Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_191223APB_FTO_78473
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-10-006-042-001/113
(BHAURAR) 		2610006000NRG24191220230404201 19/12/2023 Satpal Kaur 2610006WL021448 Satpal Kaur 00032 UTIB0001651 1515 1515 Processed 09/03/2024 1553114029 SATPAL KAUR AXIS BANK(607153)
2 SUNAM PB-10-006-042-001/143
(BHAURAR) 		2610006000NRG24191220230404202 19/12/2023 Hardeep Kaur 2610006WL021448 Hardeep Kaur 00032 UTIB0001651 1818 1818 Processed 09/03/2024 1553114028 HARDEEP KAUR AXIS BANK(607153)
SubTotal 3333 3333
3 SUNAM PB-10-006-042-001/91
(BHAURAR) 		2610006000NRG24191220230404206 19/12/2023 MAGHAR SINGH 2610006WL021448 MAGHAR SINGH 00032 UTIB0001966 1818 1818 Processed 09/03/2024 1553113978 MAGHAR SINGH & D S S O SANGRUR S. GURDIA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 SUNAM PB-10-006-035-001/238
(UGRAHAN) 		2610006000NRG24191220230404829 19/12/2023 Ranjit Kaur 2610006WL021487 Ranjit Kaur 00045 BARB0SUNAMX 303 303 Processed 09/03/2024 1553114084 RANJIT KAUR BANK OF BARODA(606985)
5 SUNAM PB-10-006-035-001/274
(UGRAHAN) 		2610006000NRG24191220230404834 19/12/2023 Raj Kaur 2610006WL021487 Raj Kaur 00045 BARB0SUNAMX 1515 1515 Processed 09/03/2024 1553114083 RAJ KAUR BANK OF BARODA(606985)
6 SUNAM PB-10-006-091-001/20
(BAKHSHIWALA) 		2610006000NRG24191220230405068 19/12/2023 Kamlesh Rani 2610006WL021501 Kamlesh Rani 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1553113919 KAMLESH RANI BANK OF BARODA(606985)
7 SUNAM PB-10-006-091-001/274
(BAKHSHIWALA) 		2610006000NRG24191220230404397 19/12/2023 Darshan gir 2610006WL021462 Darshan gir 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1553114133 MR DARSHAN GIR STATE BANK OF INDIA(508548)
8 SUNAM PB-10-006-091-001/303
(BAKHSHIWALA) 		2610006000NRG24191220230405072 19/12/2023 RAJ RANI 2610006WL021501 RAJ RANI 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1553114063 RAJ RANI CANARA BANK(508532)
9 SUNAM PB-10-006-091-001/39
(BAKHSHIWALA) 		2610006000NRG24191220230404399 19/12/2023 Maghar Singh 2610006WL021462 Maghar Singh 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1553114136 MAGHAR SINGH BANK OF BARODA(606985)
10 SUNAM PB-10-006-091-001/57
(BAKHSHIWALA) 		2610006000NRG24191220230405080 19/12/2023 Jarnail Singh 2610006WL021501 Jarnail Singh 00045 BARB0SUNAMX 1515 1515 Processed 09/03/2024 1553113841 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
11 SUNAM PB-10-006-024-001/70
(NILOWAL) 		2610006000NRG24191220230404514 19/12/2023 Bant Kaur 2610006WL021468 Bant Kaur 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1553113984 BANT KAUR ALIAS JASWANT KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-091-001/111
(BAKHSHIWALA) 		2610006000NRG24191220230405062 19/12/2023 GURMEL KAUR 2610006WL021501 GURMEL KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1553113889 GURMEL KAUR ICICI BANK LTD(508534)
13 SUNAM PB-10-006-091-001/133
(BAKHSHIWALA) 		2610006000NRG24191220230404389 19/12/2023 KARAM SINGH 2610006WL021462 KARAM SINGH 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1553113836 KARAM SINGH CANARA BANK(508532)
14 SUNAM PB-10-006-091-001/138
(BAKHSHIWALA) 		2610006000NRG24191220230404390 19/12/2023 BIRWAL SINGH 2610006WL021462 BIRWAL SINGH 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1553113680 BIRBAL SINGH BANK OF BARODA(606985)
15 SUNAM PB-10-006-091-001/15
(BAKHSHIWALA) 		2610006000NRG24191220230404391 19/12/2023 Teja Singh 2610006WL021462 Teja Singh 00078 CNRB0004199 303 303 Processed 09/03/2024 1553114050 TEJA SINGH CANARA BANK(508532)
16 SUNAM PB-10-006-091-001/151
(BAKHSHIWALA) 		2610006000NRG24191220230405065 19/12/2023 Baljit Singh 2610006WL021501 Baljit Singh 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1553113925 BALJEET KAUR UNION BANK OF INDIA(508500)
17 SUNAM PB-10-006-091-001/179
(BAKHSHIWALA) 		2610006000NRG24191220230405066 19/12/2023 RAJ KAUR 2610006WL021501 RAJ KAUR 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1553113901 RAJ KAUR HDFC BANK LTD(607152)
18 SUNAM PB-10-006-091-001/18
(BAKHSHIWALA) 		2610006000NRG24191220230405067 19/12/2023 Santro 2610006WL021501 Santro 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1553113924 SANTRO CANARA BANK(508532)
19 SUNAM PB-10-006-091-001/210
(BAKHSHIWALA) 		2610006000NRG24191220230405070 19/12/2023 BHURI KAUR 2610006WL021501 BHURI KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1553113909 Mrs. BHURI KAUR CENTRAL BANK OF INDIA(607115)
20 SUNAM PB-10-006-091-001/24
(BAKHSHIWALA) 		2610006000NRG24191220230404396 19/12/2023 LEELA SINGH 2610006WL021462 LEELA SINGH 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1553113837 LEELA SINGH CANARA BANK(508532)
SubTotal 15756 15756
21 SUNAM PB-10-006-024-001/194
(NILOWAL) 		2610006000NRG24191220230404504 19/12/2023 JEET KAUR 2610006WL021468 JEET KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1553114051 JEET KAUR ICICI BANK LTD(508534)
22 SUNAM PB-10-006-024-001/222
(NILOWAL) 		2610006000NRG24191220230404230 19/12/2023 Jaspal Kaur 2610006WL021451 Jaspal Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1553114056 Ms. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
23 SUNAM PB-10-006-024-001/225
(NILOWAL) 		2610006000NRG24191220230404231 19/12/2023 Rajpal Kaur 2610006WL021451 Rajpal Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1553113662 Ms. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
24 SUNAM PB-10-006-024-001/26
(NILOWAL) 		2610006000NRG24191220230404510 19/12/2023 Karnail Singh 2610006WL021468 Karnail Singh 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1553113918 KARNAIL SINGH S/ONIKKA SINGH PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-024-001/30-A
(NILOWAL) 		2610006000NRG24191220230404235 19/12/2023 Paramjeet kaur 2610006WL021451 Paramjeet kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1553113991 PARAMJEET KAUR ICICI BANK LTD(508534)
26 SUNAM PB-10-006-024-001/45
(NILOWAL) 		2610006000NRG24191220230404967 19/12/2023 MURTY KAUR 2610006WL021497 MURTY KAUR 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1553113904 MURTI ICICI BANK LTD(508534)
27 SUNAM PB-10-006-035-001/134
(UGRAHAN) 		2610006000NRG24191220230404814 19/12/2023 virpal kaur 2610006WL021487 virpal kaur 00089 CBIN0284681 1515 1515 Processed 09/03/2024 1553114120 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12423 12423
28 SUNAM PB-10-006-037-001/210
(DAULLA SINGH WALA) 		2610006000NRG24191220230404211 19/12/2023 Mithu Singh 2610006WL021449 Mithu Singh 00152 HDFC0001412 1515 1515 Processed 10/03/2024 1553114109 MITHU SINGH S/O AJAIB SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1515 1515
29 SUNAM PB-10-006-035-001/224
(UGRAHAN) 		2610006000NRG24191220230404827 19/12/2023 Sinderpal Kaur 2610006WL021487 Sinderpal Kaur 00152 HDFC0003586 1515 1515 Processed 09/03/2024 1553113681 SINDER PAL KAUR HDFC BANK LTD(607152)
30 SUNAM PB-10-006-064-001/100
(KHADIAL) 		2610006000NRG24191220230403674 19/12/2023 SUKHPAL KAUR 2610006WL021434 SUKHPAL KAUR 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113847 SUKHPAL KAUR ICICI BANK LTD(508534)
31 SUNAM PB-10-006-064-001/100
(KHADIAL) 		2610006000NRG24191220230403673 19/12/2023 SUKHPAL KAUR 2610006WL021434 SUKHPAL KAUR 00152 HDFC0003586 909 909 Processed 09/03/2024 1553113846 SUKHPAL KAUR ICICI BANK LTD(508534)
32 SUNAM PB-10-006-064-001/17
(KHADIAL) 		2610006000NRG24191220230403678 19/12/2023 SARBJEET KAUR 2610006WL021434 SARBJEET KAUR 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113875 SARABJIT KAUR ICICI BANK LTD(508534)
33 SUNAM PB-10-006-064-001/17
(KHADIAL) 		2610006000NRG24191220230403677 19/12/2023 SARBJEET KAUR 2610006WL021434 SARBJEET KAUR 00152 HDFC0003586 1212 1212 Processed 09/03/2024 1553113848 SARABJIT KAUR ICICI BANK LTD(508534)
34 SUNAM PB-10-006-064-001/174
(KHADIAL) 		2610006000NRG24191220230403680 19/12/2023 Sita Singh 2610006WL021434 Sita Singh 00152 HDFC0003586 1212 1212 Processed 09/03/2024 1553113913 SITA SINGH HDFC BANK LTD(607152)
35 SUNAM PB-10-006-064-001/174
(KHADIAL) 		2610006000NRG24191220230403679 19/12/2023 Sita Singh 2610006WL021434 Sita Singh 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113912 SITA SINGH HDFC BANK LTD(607152)
36 SUNAM PB-10-006-064-001/207
(KHADIAL) 		2610006000NRG24191220230403682 19/12/2023 Gurmel Kaur 2610006WL021434 Gurmel Kaur 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113915 GURMEL KAUR ICICI BANK LTD(508534)
37 SUNAM PB-10-006-064-001/207
(KHADIAL) 		2610006000NRG24191220230403681 19/12/2023 Gurmel Kaur 2610006WL021434 Gurmel Kaur 00152 HDFC0003586 1212 1212 Processed 09/03/2024 1553113914 GURMEL KAUR ICICI BANK LTD(508534)
38 SUNAM PB-10-006-064-001/239
(KHADIAL) 		2610006000NRG24191220230403686 19/12/2023 Gurwinder Kaur 2610006WL021434 Gurwinder Kaur 00152 HDFC0003586 606 606 Processed 09/03/2024 1553114049 GURWINDER KAUR ICICI BANK LTD(508534)
39 SUNAM PB-10-006-064-001/239
(KHADIAL) 		2610006000NRG24191220230403685 19/12/2023 Gurwinder Kaur 2610006WL021434 Gurwinder Kaur 00152 HDFC0003586 1212 1212 Processed 09/03/2024 1553114048 GURWINDER KAUR ICICI BANK LTD(508534)
40 SUNAM PB-10-006-064-001/264
(KHADIAL) 		2610006000NRG24191220230403692 19/12/2023 Karamjit Kaur 2610006WL021434 Karamjit Kaur 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113665 KARAMJIT KAUR ICICI BANK LTD(508534)
41 SUNAM PB-10-006-064-001/264
(KHADIAL) 		2610006000NRG24191220230403691 19/12/2023 Karamjit Kaur 2610006WL021434 Karamjit Kaur 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113664 KARAMJIT KAUR ICICI BANK LTD(508534)
42 SUNAM PB-10-006-064-001/399
(KHADIAL) 		2610006000NRG24191220230403715 19/12/2023 Gurmail Singh 2610006WL021434 Gurmail Singh 00152 HDFC0003586 1212 1212 Processed 09/03/2024 1553114086 GURMEL SINGH ICICI BANK LTD(508534)
43 SUNAM PB-10-006-064-001/399
(KHADIAL) 		2610006000NRG24191220230403714 19/12/2023 Gurmail Singh 2610006WL021434 Gurmail Singh 00152 HDFC0003586 606 606 Processed 09/03/2024 1553114085 GURMEL SINGH ICICI BANK LTD(508534)
44 SUNAM PB-10-006-064-001/56
(KHADIAL) 		2610006000NRG24191220230403731 19/12/2023 Virpal Kaur 2610006WL021434 Virpal Kaur 00152 HDFC0003586 1212 1212 Processed 09/03/2024 1553113980 VIRPAL KAUR ICICI BANK LTD(508534)
45 SUNAM PB-10-006-064-001/56
(KHADIAL) 		2610006000NRG24191220230403730 19/12/2023 Virpal Kaur 2610006WL021434 Virpal Kaur 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113927 VIRPAL KAUR ICICI BANK LTD(508534)
46 SUNAM PB-10-006-064-001/84
(KHADIAL) 		2610006000NRG24191220230403741 19/12/2023 DARSHNA KAUR 2610006WL021434 DARSHNA KAUR 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113887 DARSHANA KAUR ICICI BANK LTD(508534)
47 SUNAM PB-10-006-064-001/84
(KHADIAL) 		2610006000NRG24191220230403740 19/12/2023 DARSHNA KAUR 2610006WL021434 DARSHNA KAUR 00152 HDFC0003586 606 606 Processed 09/03/2024 1553113886 DARSHANA KAUR ICICI BANK LTD(508534)
SubTotal 16362 16362
48 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24191220230404772 19/12/2023 PARAMJIT KAUR 2610006WL021479 PARAMJIT KAUR 00152 HDFC0003885 606 606 Processed 09/03/2024 1553114095 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 606 606
49 SUNAM PB-10-006-078-001/132
(SHERON) 		2610006000NRG24191220230404522 19/12/2023 KARAMJEET KAUR 2610006WL021470 KARAMJEET KAUR 00168 ICIC0001781 1515 1515 Rejected 09/03/2024 1553113992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
50 SUNAM PB-10-006-064-001/269
(KHADIAL) 		2610006000NRG24191220230403694 19/12/2023 manjit kaur 2610006WL021434 manjit kaur 00168 ICIC0002962 606 606 Processed 09/03/2024 1553114080 MANJIT KAUR ICICI BANK LTD(508534)
51 SUNAM PB-10-006-064-001/269
(KHADIAL) 		2610006000NRG24191220230403693 19/12/2023 manjit kaur 2610006WL021434 manjit kaur 00168 ICIC0002962 1212 1212 Processed 09/03/2024 1553114079 MANJIT KAUR ICICI BANK LTD(508534)
52 SUNAM PB-10-006-064-001/309
(KHADIAL) 		2610006000NRG24191220230403701 19/12/2023 Sukhwinder Kaur 2610006WL021434 Sukhwinder Kaur 00168 ICIC0002962 606 606 Processed 09/03/2024 1553114122 SUKHWINDER KAUR ICICI BANK LTD(508534)
53 SUNAM PB-10-006-064-001/309
(KHADIAL) 		2610006000NRG24191220230403700 19/12/2023 Sukhwinder Kaur 2610006WL021434 Sukhwinder Kaur 00168 ICIC0002962 1212 1212 Processed 09/03/2024 1553114121 SUKHWINDER KAUR ICICI BANK LTD(508534)
54 SUNAM PB-10-006-064-001/360
(KHADIAL) 		2610006000NRG24191220230403707 19/12/2023 Sukhveer Kaur 2610006WL021434 Sukhveer Kaur 00168 ICIC0002962 1212 1212 Processed 09/03/2024 1553114000 SUKHVEER KAUR ICICI BANK LTD(508534)
55 SUNAM PB-10-006-064-001/360
(KHADIAL) 		2610006000NRG24191220230403706 19/12/2023 Sukhveer Kaur 2610006WL021434 Sukhveer Kaur 00168 ICIC0002962 606 606 Processed 09/03/2024 1553113999 SUKHVEER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
56 SUNAM PB-10-006-024-001/212
(NILOWAL) 		2610006000NRG24191220230404229 19/12/2023 Bhana Singh 2610006WL021451 Bhana Singh 00168 ICIC0002963 1515 1515 Processed 09/03/2024 1553113981 BHANA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
57 SUNAM PB-10-006-032-001/11
(MAIDEWAS) 		2610006000NRG24191220230404426 19/12/2023 ROSHANI KAUR 2610006WL021465 ROSHANI KAUR 00168 ICIC0002964 1818 1818 Processed 09/03/2024 1553113897 MRS ROSHANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
58 SUNAM PB-10-006-032-001/112
(MAIDEWAS) 		2610006000NRG24191220230404427 19/12/2023 Pinky Kaur 2610006WL021465 Pinky Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1553114111 Mrs. Pinki Kaur KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-032-001/140
(MAIDEWAS) 		2610006000NRG24191220230404431 19/12/2023 Sukhwinder Kaur 2610006WL021465 Sukhwinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553113661 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-032-001/141
(MAIDEWAS) 		2610006000NRG24191220230404432 19/12/2023 Sarbjeet Kaur 2610006WL021465 Sarbjeet Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1553113683 Mrs. SARBJEET KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-032-001/174
(MAIDEWAS) 		2610006000NRG24191220230404435 19/12/2023 Soma Kaur 2610006WL021465 Soma Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553114116 Mrs. SOMA KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24191220230404442 19/12/2023 Raj kaur 2610006WL021465 Raj kaur 00176 IDIB000G524 303 303 Processed 09/03/2024 1553114004 RAJ KAUR HDFC BANK LTD(607152)
63 SUNAM PB-10-006-032-001/80
(MAIDEWAS) 		2610006000NRG24191220230404445 19/12/2023 LABH KAUR 2610006WL021465 LABH KAUR 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1553113898 Mrs. LABH KAUR INDIAN BANK(607105)
64 SUNAM PB-10-006-037-001/153
(DAULLA SINGH WALA) 		2610006000NRG24191220230404207 19/12/2023 Makhan Singh 2610006WL021449 Makhan Singh 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1553113926 Mr. MAKHAN SINGH INDIAN BANK(607105)
65 SUNAM PB-10-006-037-001/176
(DAULLA SINGH WALA) 		2610006000NRG24191220230404210 19/12/2023 Nirmal Kaur 2610006WL021449 Nirmal Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553114090 Mrs. Nirmal Kaur INDIAN BANK(607105)
66 SUNAM PB-10-006-037-001/208
(DAULLA SINGH WALA) 		2610006000NRG24191220230404411 19/12/2023 Baljinder Kaur 2610006WL021464 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553114093 Mrs. BALJINDER KAUR INDIAN BANK(607105)
67 SUNAM PB-10-006-037-001/213
(DAULLA SINGH WALA) 		2610006000NRG24191220230404413 19/12/2023 SONI KAUR 2610006WL021464 SONI KAUR 00176 IDIB000G524 606 606 Processed 09/03/2024 1553113939 SONI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 SUNAM PB-10-006-037-001/247
(DAULLA SINGH WALA) 		2610006000NRG24191220230404415 19/12/2023 Marhu Singh 2610006WL021464 Marhu Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553113946 Mr. Marhu Singh INDIAN BANK(607105)
69 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24191220230404737 19/12/2023 ANGREJ KAUR 2610006WL021479 ANGREJ KAUR 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1553114009 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
70 SUNAM PB-10-006-043-001/17
(PHALERA) 		2610006000NRG24191220230404752 19/12/2023 Harmail Kaur 2610006WL021479 Harmail Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1553113669 Mrs. HARMAIL KAUR INDIAN BANK(607105)
71 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24191220230404762 19/12/2023 Simerjeet Kaur 2610006WL021479 Simerjeet Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1553114018 Mrs. Simerjeet Kaur INDIAN BANK(607105)
72 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24191220230404764 19/12/2023 Manpreet Kaur 2610006WL021479 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553114026 Mrs. MANPREET KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24191220230404765 19/12/2023 Jaswinder Kaur 2610006WL021479 Jaswinder Kaur 00176 IDIB000G524 303 303 Processed 09/03/2024 1553113676 Mrs. JASWINDER KAUR INDIAN BANK(607105)
74 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24191220230404766 19/12/2023 Jasveer Kaur 2610006WL021479 Jasveer Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553114115 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-043-001/24
(PHALERA) 		2610006000NRG24191220230404769 19/12/2023 Gyan Singh 2610006WL021479 Gyan Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1553113678 Mr. GYAN SINGH INDIAN BANK(607105)
76 SUNAM PB-10-006-043-001/38
(PHALERA) 		2610006000NRG24191220230404774 19/12/2023 SARBJIT KAUR 2610006WL021479 SARBJIT KAUR 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1553113983 Mrs. SARABJEET KAUR INDIAN BANK(607105)
77 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24191220230404776 19/12/2023 Maya kaur 2610006WL021479 Maya kaur 00176 IDIB000G524 303 303 Processed 09/03/2024 1553113677 Mrs. MAYA KAUR INDIAN BANK(607105)
78 SUNAM PB-10-006-077-001/237
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404679 19/12/2023 Harjinder kaur 2610006WL021477 Harjinder kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1553113922 Mrs. HARJINDER KAUR INDIAN BANK(607105)
79 SUNAM PB-10-006-077-001/237
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404680 19/12/2023 Harjinder kaur 2610006WL021477 Harjinder kaur 00176 IDIB000G524 303 303 Processed 09/03/2024 1553113923 Mrs. HARJINDER KAUR INDIAN BANK(607105)
80 SUNAM PB-10-006-077-001/257
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404692 19/12/2023 Gurnam singh 2610006WL021477 Gurnam singh 00176 IDIB000G524 303 303 Processed 09/03/2024 1553114011 MR GURNAM SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
81 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24191220230404758 19/12/2023 Harmes kaur 2610006WL021479 Harmes kaur 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1553113679 Mrs. HARMESH KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-081-001/46
(GHASIWALA) 		2610006000NRG24191220230404383 19/12/2023 RAN SINGH 2610006WL021462 RAN SINGH 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1553113865 Mr. Ran Singh INDIAN BANK(607105)
83 SUNAM PB-10-006-081-001/68
(GHASIWALA) 		2610006000NRG24191220230404384 19/12/2023 Hardeep kaur 2610006WL021462 Hardeep kaur 00176 IDIB000S240 606 606 Processed 09/03/2024 1553113932 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
84 SUNAM PB-10-006-006-001/144
(SATOJ) 		2610006000NRG24191220230404266 19/12/2023 BALVEER KAUR 2610006WL021454 BALVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113861 BALVIR KAUR W O BHAPPA SINGH PUNJAB GRAMIN BANK(607138)
85 SUNAM PB-10-006-006-001/154
(SATOJ) 		2610006000NRG24191220230404357 19/12/2023 Balvir kaur 2610006WL021460 Balvir kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553113950 BALBIR KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
86 SUNAM PB-10-006-006-001/156
(SATOJ) 		2610006000NRG24191220230404358 19/12/2023 Jagseer singh 2610006WL021460 Jagseer singh 00280 SBIN0RRMLGB 1515 1515 Rejected 09/03/2024 1553113951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SUNAM PB-10-006-006-001/160
(SATOJ) 		2610006000NRG24191220230404359 19/12/2023 Tarlochan singh 2610006WL021460 Tarlochan singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113952 TARLOCHAN SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
88 SUNAM PB-10-006-006-001/161
(SATOJ) 		2610006000NRG24191220230404360 19/12/2023 Rani kaur 2610006WL021460 Rani kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553113953 MRS RANI KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-006-001/162
(SATOJ) 		2610006000NRG24191220230404361 19/12/2023 GURTEJ SINGH 2610006WL021460 GURTEJ SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113976 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-006-001/165
(SATOJ) 		2610006000NRG24191220230404363 19/12/2023 GURDEV KAUR 2610006WL021460 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113954 GURDEV KAUR W O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
91 SUNAM PB-10-006-006-001/168
(SATOJ) 		2610006000NRG24191220230404365 19/12/2023 GURMEET KAUR 2610006WL021460 GURMEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113862 MRS GURMIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-006-001/170
(SATOJ) 		2610006000NRG24191220230404366 19/12/2023 BALVIR KAUR 2610006WL021460 BALVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553113955 BALVIR KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
93 SUNAM PB-10-006-006-001/171
(SATOJ) 		2610006000NRG24191220230404367 19/12/2023 GURPREET KAUR 2610006WL021460 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113956 GURPREET KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
94 SUNAM PB-10-006-006-001/173
(SATOJ) 		2610006000NRG24191220230404368 19/12/2023 LAKHWINDER SINGH 2610006WL021460 LAKHWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113957 LAKHWINDER SINGH S O CHARNA SINGH PUNJAB GRAMIN BANK(607138)
95 SUNAM PB-10-006-006-001/174
(SATOJ) 		2610006000NRG24191220230404369 19/12/2023 GURMEET KAUR 2610006WL021460 GURMEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553113975 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-006-001/180
(SATOJ) 		2610006000NRG24191220230404370 19/12/2023 RANI KAUR 2610006WL021460 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113958 RANI KAUR W O BALAM SINGH PUNJAB GRAMIN BANK(607138)
97 SUNAM PB-10-006-006-001/181
(SATOJ) 		2610006000NRG24191220230404371 19/12/2023 SANDEEP KAUR 2610006WL021460 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113959 SANDEEP KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
98 SUNAM PB-10-006-006-001/182
(SATOJ) 		2610006000NRG24191220230404372 19/12/2023 SINDER KAUR 2610006WL021460 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113960 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-006-001/183
(SATOJ) 		2610006000NRG24191220230404373 19/12/2023 GURMIT KAUR 2610006WL021460 GURMIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113961 GURMIT KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
100 SUNAM PB-10-006-006-001/184
(SATOJ) 		2610006000NRG24191220230404374 19/12/2023 SUKHWINDER KAUR 2610006WL021460 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113937 SUKHWINDER KAUR W O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
101 SUNAM PB-10-006-006-001/185
(SATOJ) 		2610006000NRG24191220230404375 19/12/2023 MOHINDER KAUR 2610006WL021460 MOHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553113962 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-006-001/194
(SATOJ) 		2610006000NRG24191220230404613 19/12/2023 GURMIT KAUR 2610006WL021475 GURMIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553114008 GURMIT KAUR W O BAWA SINGH PUNJAB GRAMIN BANK(607138)
103 SUNAM PB-10-006-006-001/195
(SATOJ) 		2610006000NRG24191220230404614 19/12/2023 BHAGWANT SINGH 2610006WL021475 BHAGWANT SINGH 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1553113964 BHAGWANT SINGH S O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
104 SUNAM PB-10-006-006-001/199
(SATOJ) 		2610006000NRG24191220230404616 19/12/2023 JAGGA SINGH 2610006WL021475 JAGGA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/03/2024 1553113965 JAGGA SINGH S/O HUKAMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
105 SUNAM PB-10-006-006-001/233
(SATOJ) 		2610006000NRG24191220230404268 19/12/2023 Najar Singh 2610006WL021454 Najar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553114007 MR NAJAR SINGH STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-006-001/37
(SATOJ) 		2610006000NRG24191220230404270 19/12/2023 Major Singh 2610006WL021454 Major Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553113977 Mr. MEJOR SINGH CENTRAL BANK OF INDIA(607115)
107 SUNAM PB-10-006-076-001/357
(JHARON) 		2610006000NRG24191220230404264 19/12/2023 Bant Kaur 2610006WL021453 Bant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553114016 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34845 34845
108 SUNAM PB-10-006-091-001/171
(BAKHSHIWALA) 		2610006000NRG24191220230404392 19/12/2023 Kirpa Singh 2610006WL021462 Kirpa Singh 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1553113758 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
109 SUNAM PB-10-006-076-001/73
(JHARON) 		2610006000NRG24191220230404380 19/12/2023 Gurmit Kaur 2610006WL021461 Gurmit Kaur 00349 PSIB0021196 909 909 Processed 09/03/2024 1553114064 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
110 SUNAM PB-10-006-064-001/152
(KHADIAL) 		2610006000NRG24191220230403676 19/12/2023 MANJIT KAUR 2610006WL021434 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553114033 MANJIT KAUR ICICI BANK LTD(508534)
111 SUNAM PB-10-006-064-001/152
(KHADIAL) 		2610006000NRG24191220230403675 19/12/2023 MANJIT KAUR 2610006WL021434 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114032 MANJIT KAUR ICICI BANK LTD(508534)
112 SUNAM PB-10-006-064-001/234
(KHADIAL) 		2610006000NRG24191220230403684 19/12/2023 Karamjit Kaur 2610006WL021434 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553114037 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
113 SUNAM PB-10-006-064-001/234
(KHADIAL) 		2610006000NRG24191220230403683 19/12/2023 Karamjit Kaur 2610006WL021434 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114036 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
114 SUNAM PB-10-006-064-001/247
(KHADIAL) 		2610006000NRG24191220230403688 19/12/2023 Sarbjit Kaur 2610006WL021434 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553114031 SARBJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
115 SUNAM PB-10-006-064-001/247
(KHADIAL) 		2610006000NRG24191220230403687 19/12/2023 Sarbjit Kaur 2610006WL021434 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114030 SARBJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
116 SUNAM PB-10-006-064-001/28
(KHADIAL) 		2610006000NRG24191220230403697 19/12/2023 SUKHPAL KAUR 2610006WL021434 SUKHPAL KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553114027 SUKHPAL KAUR ICICI BANK LTD(508534)
117 SUNAM PB-10-006-064-001/289
(KHADIAL) 		2610006000NRG24191220230403699 19/12/2023 Rajandeep Kaur 2610006WL021434 Rajandeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553114035 RAJANDEEP KAUR ICICI BANK LTD(508534)
118 SUNAM PB-10-006-064-001/289
(KHADIAL) 		2610006000NRG24191220230403698 19/12/2023 Rajandeep Kaur 2610006WL021434 Rajandeep Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114034 RAJANDEEP KAUR ICICI BANK LTD(508534)
119 SUNAM PB-10-006-064-001/394
(KHADIAL) 		2610006000NRG24191220230403711 19/12/2023 Salma 2610006WL021434 Salma 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553114039 SALMA W O MANGAT KHAN PUNJAB GRAMIN BANK(607138)
120 SUNAM PB-10-006-064-001/394
(KHADIAL) 		2610006000NRG24191220230403710 19/12/2023 Salma 2610006WL021434 Salma 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114038 SALMA W O MANGAT KHAN PUNJAB GRAMIN BANK(607138)
121 SUNAM PB-10-006-064-001/396
(KHADIAL) 		2610006000NRG24191220230403713 19/12/2023 Guljaro Begam 2610006WL021434 Guljaro Begam 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114024 GULJARO BEGAM PUNJAB GRAMIN BANK(607138)
122 SUNAM PB-10-006-064-001/396
(KHADIAL) 		2610006000NRG24191220230403712 19/12/2023 Guljaro Begam 2610006WL021434 Guljaro Begam 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114023 GULJARO BEGAM PUNJAB GRAMIN BANK(607138)
123 SUNAM PB-10-006-064-001/433
(KHADIAL) 		2610006000NRG24191220230403719 19/12/2023 Nirbhai Singh 2610006WL021434 Nirbhai Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553114021 NIRBHAI SINGH ICICI BANK LTD(508534)
124 SUNAM PB-10-006-064-001/433
(KHADIAL) 		2610006000NRG24191220230403718 19/12/2023 Nirbhai Singh 2610006WL021434 Nirbhai Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553114020 NIRBHAI SINGH ICICI BANK LTD(508534)
125 SUNAM PB-10-006-064-001/81
(KHADIAL) 		2610006000NRG24191220230403739 19/12/2023 ANGREJ KAUR 2610006WL021434 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553113974 ANGREJ KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-064-001/81
(KHADIAL) 		2610006000NRG24191220230403738 19/12/2023 ANGREJ KAUR 2610006WL021434 ANGREJ KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553113973 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
127 SUNAM PB-10-006-035-001/255
(UGRAHAN) 		2610006000NRG24191220230404831 19/12/2023 Simran Kaur 2610006WL021487 Simran Kaur 00354 PUNB0043800 1515 1515 Processed 09/03/2024 1553113772 SIMRAN KAUR ICICI BANK LTD(508534)
128 SUNAM PB-10-006-064-001/33
(KHADIAL) 		2610006000NRG24191220230403705 19/12/2023 Paramjit Kaur 2610006WL021434 Paramjit Kaur 00354 PUNB0043800 606 606 Processed 09/03/2024 1553113809 PARMJIT KAUR ICICI BANK LTD(508534)
129 SUNAM PB-10-006-064-001/33
(KHADIAL) 		2610006000NRG24191220230403704 19/12/2023 Paramjit Kaur 2610006WL021434 Paramjit Kaur 00354 PUNB0043800 1212 1212 Processed 09/03/2024 1553113808 PARMJIT KAUR ICICI BANK LTD(508534)
130 SUNAM PB-10-006-077-001/81
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404726 19/12/2023 ant kaur 2610006WL021477 ant kaur 00354 PUNB0043800 1212 1212 Processed 09/03/2024 1553113698 ANTO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
131 SUNAM PB-10-006-024-001/107
(NILOWAL) 		2610006000NRG24191220230404494 19/12/2023 Sukhpal Kaur 2610006WL021468 Sukhpal Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113701 SUKHPALKAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-024-001/138
(NILOWAL) 		2610006000NRG24191220230404497 19/12/2023 JEET KAUR 2610006WL021468 JEET KAUR 00354 PUNB0063410 1212 1212 Processed 09/03/2024 1553113702 JEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-024-001/145
(NILOWAL) 		2610006000NRG24191220230404498 19/12/2023 PARAMJEET KAUR 2610006WL021468 PARAMJEET KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113703 PARAMJEET KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
134 SUNAM PB-10-006-024-001/185
(NILOWAL) 		2610006000NRG24191220230404502 19/12/2023 BIBO BEGAM 2610006WL021468 BIBO BEGAM 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113888 BIBO WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-024-001/19
(NILOWAL) 		2610006000NRG24191220230404503 19/12/2023 Lachman Kaur 2610006WL021468 Lachman Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113902 LACHMAN KAUR ICICI BANK LTD(508534)
136 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG24191220230404232 19/12/2023 GULAB SINGH 2610006WL021451 GULAB SINGH 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113704 GULAB SINGH ICICI BANK LTD(508534)
137 SUNAM PB-10-006-024-001/29
(NILOWAL) 		2610006000NRG24191220230404512 19/12/2023 Gurdev Kaur 2610006WL021468 Gurdev Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113705 GURDEV KAURWOTEK SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-024-001/32
(NILOWAL) 		2610006000NRG24191220230404961 19/12/2023 Charanjeet Kaur 2610006WL021497 Charanjeet Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113706 CHARANJIT KAUR WO RAMPHAL PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-024-001/37-A
(NILOWAL) 		2610006000NRG24191220230404963 19/12/2023 KRISHNA KAUR 2610006WL021497 KRISHNA KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113707 KRISHNA KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-024-001/40
(NILOWAL) 		2610006000NRG24191220230404964 19/12/2023 SINDER KAUR 2610006WL021497 SINDER KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553114102 SURINDER KAUR HDFC BANK LTD(607152)
141 SUNAM PB-10-006-024-001/42-A
(NILOWAL) 		2610006000NRG24191220230404966 19/12/2023 Gurmit Kaur 2610006WL021497 Gurmit Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113762 GURMEET KAUR ICICI BANK LTD(508534)
142 SUNAM PB-10-006-024-001/46
(NILOWAL) 		2610006000NRG24191220230404731 19/12/2023 SHINDERPAL KAUR 2610006WL021478 SHINDERPAL KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113708 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-024-001/50
(NILOWAL) 		2610006000NRG24191220230404732 19/12/2023 BEEB KAUR 2610006WL021478 BEEB KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113794 BIB KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
144 SUNAM PB-10-006-024-001/67
(NILOWAL) 		2610006000NRG24191220230404970 19/12/2023 Mahinder Kaur 2610006WL021497 Mahinder Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113711 MAHINDER KAUR ICICI BANK LTD(508534)
145 SUNAM PB-10-006-024-001/85
(NILOWAL) 		2610006000NRG24191220230404515 19/12/2023 MAHINDER KAUR 2610006WL021468 MAHINDER KAUR 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113712 MAHINDER KAUR ICICI BANK LTD(508534)
146 SUNAM PB-10-006-024-001/98
(NILOWAL) 		2610006000NRG24191220230404516 19/12/2023 Satya kaur 2610006WL021468 Satya kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113845 MRS SATYA STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-024-001/99
(NILOWAL) 		2610006000NRG24191220230404517 19/12/2023 Surjit Kaur 2610006WL021468 Surjit Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113720 SURJIT KAUR ICICI BANK LTD(508534)
148 SUNAM PB-10-006-030-001/135
(SANGTIWALA) 		2610006000NRG24191220230404242 19/12/2023 Jiwan singh 2610006WL021452 Jiwan singh 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113673 JIWAN SINGH SO RAMDITTA SINGH PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-035-001/100
(UGRAHAN) 		2610006000NRG24191220230404808 19/12/2023 Labh Kaur 2610006WL021487 Labh Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553114069 LABH KAUR ICICI BANK LTD(508534)
150 SUNAM PB-10-006-035-001/102
(UGRAHAN) 		2610006000NRG24191220230404809 19/12/2023 Sarabjeet kaur 2610006WL021487 Sarabjeet kaur 00354 PUNB0063410 303 303 Processed 09/03/2024 1553114134 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-035-001/103
(UGRAHAN) 		2610006000NRG24191220230404810 19/12/2023 harjinder kaur 2610006WL021487 harjinder kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113769 HARJINDER KAUR WO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
152 SUNAM PB-10-006-035-001/108
(UGRAHAN) 		2610006000NRG24191220230404811 19/12/2023 shinderpal kaur 2610006WL021487 shinderpal kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553114068 SHINDERPAL KAUR WO CHAMKOR SINGH PUNJAB NATIONAL BANK(508568)
153 SUNAM PB-10-006-035-001/136
(UGRAHAN) 		2610006000NRG24191220230404815 19/12/2023 ranjit kaur 2610006WL021487 ranjit kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553114089 RANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
154 SUNAM PB-10-006-035-001/145
(UGRAHAN) 		2610006000NRG24191220230404816 19/12/2023 Balveer Kaur 2610006WL021487 Balveer Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553114117 BALVEER KAUR ICICI BANK LTD(508534)
155 SUNAM PB-10-006-035-001/154
(UGRAHAN) 		2610006000NRG24191220230404817 19/12/2023 Gurmeet Kaur 2610006WL021487 Gurmeet Kaur 00354 PUNB0063410 1212 1212 Processed 09/03/2024 1553113767 GURMIT KAUR ICICI BANK LTD(508534)
156 SUNAM PB-10-006-035-001/155
(UGRAHAN) 		2610006000NRG24191220230404818 19/12/2023 Gurmeet Kaur 2610006WL021487 Gurmeet Kaur 00354 PUNB0063410 606 606 Processed 09/03/2024 1553113768 GURMEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
157 SUNAM PB-10-006-035-001/161
(UGRAHAN) 		2610006000NRG24191220230404819 19/12/2023 HARPAL KAUR 2610006WL021487 HARPAL KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553114088 HARPAL KAUR ICICI BANK LTD(508534)
158 SUNAM PB-10-006-035-001/163
(UGRAHAN) 		2610006000NRG24191220230404821 19/12/2023 JASVIR KAUR 2610006WL021487 JASVIR KAUR 00354 PUNB0063410 1515 1515 Rejected 09/03/2024 1553114067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SUNAM PB-10-006-035-001/175
(UGRAHAN) 		2610006000NRG24191220230404571 19/12/2023 Jyoti Rani 2610006WL021473 Jyoti Rani 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113682 JOYTI RANI ICICI BANK LTD(508534)
160 SUNAM PB-10-006-035-001/2-A
(UGRAHAN) 		2610006000NRG24191220230404824 19/12/2023 Sito Kaur 2610006WL021487 Sito Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113773 SITO KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
161 SUNAM PB-10-006-035-001/205
(UGRAHAN) 		2610006000NRG24191220230404572 19/12/2023 Devi Rani 2610006WL021473 Devi Rani 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113784 DEVI RANI ICICI BANK LTD(508534)
162 SUNAM PB-10-006-035-001/221
(UGRAHAN) 		2610006000NRG24191220230404825 19/12/2023 Rani Kaur 2610006WL021487 Rani Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113793 RANI KAUR WO BABBRA SINGH PUNJAB NATIONAL BANK(508568)
163 SUNAM PB-10-006-035-001/222
(UGRAHAN) 		2610006000NRG24191220230404826 19/12/2023 Choti Kaur 2610006WL021487 Choti Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113799 CHOTI KAUR & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
164 SUNAM PB-10-006-035-001/26
(UGRAHAN) 		2610006000NRG24191220230404832 19/12/2023 BALJEET KAUR 2610006WL021487 BALJEET KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113713 BALJIT KAUR ICICI BANK LTD(508534)
165 SUNAM PB-10-006-035-001/261
(UGRAHAN) 		2610006000NRG24191220230404833 19/12/2023 Balvir Kaur 2610006WL021487 Balvir Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113802 BALVIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
166 SUNAM PB-10-006-035-001/47
(UGRAHAN) 		2610006000NRG24191220230404836 19/12/2023 Rani kaur 2610006WL021487 Rani kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113843 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
167 SUNAM PB-10-006-035-001/53
(UGRAHAN) 		2610006000NRG24191220230404575 19/12/2023 GYAN KAUR 2610006WL021473 GYAN KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113714 GIAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
168 SUNAM PB-10-006-035-001/61
(UGRAHAN) 		2610006000NRG24191220230404838 19/12/2023 Surjeet Kaur 2610006WL021487 Surjeet Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113844 SURJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
169 SUNAM PB-10-006-035-001/65-A
(UGRAHAN) 		2610006000NRG24191220230404839 19/12/2023 RANJEET KAUR 2610006WL021487 RANJEET KAUR 00354 PUNB0063410 1515 1515 Rejected 09/03/2024 1553113715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 SUNAM PB-10-006-035-001/67-A
(UGRAHAN) 		2610006000NRG24191220230404840 19/12/2023 MANJIT KAUR 2610006WL021487 MANJIT KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113737 MANJIT KAUR ICICI BANK LTD(508534)
171 SUNAM PB-10-006-035-001/68-A
(UGRAHAN) 		2610006000NRG24191220230404841 19/12/2023 DALEEP KAUR 2610006WL021487 DALEEP KAUR 00354 PUNB0063410 1515 1515 Rejected 09/03/2024 1553113716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SUNAM PB-10-006-035-001/73
(UGRAHAN) 		2610006000NRG24191220230404842 19/12/2023 Raj Kaur 2610006WL021487 Raj Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113803 RAJ KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
173 SUNAM PB-10-006-035-001/74
(UGRAHAN) 		2610006000NRG24191220230404843 19/12/2023 Harpal Kaur 2610006WL021487 Harpal Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113717 HARPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
174 SUNAM PB-10-006-035-001/76
(UGRAHAN) 		2610006000NRG24191220230404844 19/12/2023 Sarbjeet Kaur 2610006WL021487 Sarbjeet Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113718 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
175 SUNAM PB-10-006-035-001/80
(UGRAHAN) 		2610006000NRG24191220230404845 19/12/2023 Malkeet Kaur 2610006WL021487 Malkeet Kaur 00354 PUNB0063410 1212 1212 Processed 09/03/2024 1553113719 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
176 SUNAM PB-10-006-091-001/124
(BAKHSHIWALA) 		2610006000NRG24191220230405063 19/12/2023 Ranjit kaur 2610006WL021501 Ranjit kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1553113884 RANJIT KAUR ICICI BANK LTD(508534)
177 SUNAM PB-10-006-091-001/2
(BAKHSHIWALA) 		2610006000NRG24191220230404393 19/12/2023 BALDEV SINGH 2610006WL021462 BALDEV SINGH 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113840 BALDEV SINGH SO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
178 SUNAM PB-10-006-091-001/216
(BAKHSHIWALA) 		2610006000NRG24191220230404394 19/12/2023 BABU SINGH 2610006WL021462 BABU SINGH 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1553113921 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 73629 73629
179 SUNAM PB-10-006-087-001/13
(CHATHA NANHERAH) 		2610006000NRG24191220230403742 19/12/2023 KRISHNA KAUR 2610006WL021434 KRISHNA KAUR 00354 PUNB0136800 909 909 Processed 09/03/2024 1553113885 KRISHNA W/O SH.GORA SINGH PUNJAB NATIONAL BANK(508568)
180 SUNAM PB-10-006-087-001/130
(CHATHA NANHERAH) 		2610006000NRG24191220230403743 19/12/2023 GOBIND SINGH 2610006WL021434 GOBIND SINGH 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1553113831 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
181 SUNAM PB-10-006-087-001/136
(CHATHA NANHERAH) 		2610006000NRG24191220230403744 19/12/2023 SUKHWINDER KAUR 2610006WL021434 SUKHWINDER KAUR 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1553113832 SUKHWINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
182 SUNAM PB-10-006-087-001/137
(CHATHA NANHERAH) 		2610006000NRG24191220230404908 19/12/2023 AMARJIT KAUR 2610006WL021492 AMARJIT KAUR 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553113833 AMARJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
183 SUNAM PB-10-006-087-001/138
(CHATHA NANHERAH) 		2610006000NRG24191220230403745 19/12/2023 JANTA SINGH 2610006WL021434 JANTA SINGH 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553113834 JANTA SINGH URF GURJANT SINGH PUNJAB NATIONAL BANK(508568)
184 SUNAM PB-10-006-087-001/141
(CHATHA NANHERAH) 		2610006000NRG24191220230403747 19/12/2023 Roop Kaur 2610006WL021434 Roop Kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553113895 ROOP KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
185 SUNAM PB-10-006-087-001/143
(CHATHA NANHERAH) 		2610006000NRG24191220230403748 19/12/2023 Mahinder Kaur 2610006WL021434 Mahinder Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113894 MAHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
186 SUNAM PB-10-006-087-001/147
(CHATHA NANHERAH) 		2610006000NRG24191220230403749 19/12/2023 Jaswant Kaur 2610006WL021434 Jaswant Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113899 JASWANT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
187 SUNAM PB-10-006-087-001/162
(CHATHA NANHERAH) 		2610006000NRG24191220230403750 19/12/2023 Gobind singh 2610006WL021434 Gobind singh 00354 PUNB0136800 909 909 Processed 09/03/2024 1553114053 GOBIND SINGH SO TILLU SINGH PUNJAB NATIONAL BANK(508568)
188 SUNAM PB-10-006-087-001/164
(CHATHA NANHERAH) 		2610006000NRG24191220230403751 19/12/2023 Krishna devi 2610006WL021434 Krishna devi 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553113891 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
189 SUNAM PB-10-006-087-001/175
(CHATHA NANHERAH) 		2610006000NRG24191220230404909 19/12/2023 janta Singh 2610006WL021492 janta Singh 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113892 JANTA SINGH S/O VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
190 SUNAM PB-10-006-087-001/180
(CHATHA NANHERAH) 		2610006000NRG24191220230405082 19/12/2023 Pritpal Kaur 2610006WL021502 Pritpal Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113893 PRITPAL KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 SUNAM PB-10-006-087-001/197
(CHATHA NANHERAH) 		2610006000NRG24191220230404910 19/12/2023 sinder kaur 2610006WL021492 sinder kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113910 SINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
192 SUNAM PB-10-006-087-001/212
(CHATHA NANHERAH) 		2610006000NRG24191220230405083 19/12/2023 harjinder kaur 2610006WL021502 harjinder kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113908 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUNAM PB-10-006-087-001/214
(CHATHA NANHERAH) 		2610006000NRG24191220230405084 19/12/2023 banta khan 2610006WL021502 banta khan 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113911 BANTA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
194 SUNAM PB-10-006-087-001/229
(CHATHA NANHERAH) 		2610006000NRG24191220230405085 19/12/2023 Gobind singh 2610006WL021502 Gobind singh 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553114091 GOBIND SINGH SO MADHU SINGH PUNJAB NATIONAL BANK(508568)
195 SUNAM PB-10-006-087-001/243
(CHATHA NANHERAH) 		2610006000NRG24191220230404911 19/12/2023 Simarjit Kaur 2610006WL021492 Simarjit Kaur 00354 PUNB0136800 909 909 Processed 09/03/2024 1553113988 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
196 SUNAM PB-10-006-087-001/244
(CHATHA NANHERAH) 		2610006000NRG24191220230405086 19/12/2023 Sukhpal kaur 2610006WL021502 Sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113986 SUKHPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
197 SUNAM PB-10-006-087-001/254
(CHATHA NANHERAH) 		2610006000NRG24191220230405087 19/12/2023 Gurpreet Kaur 2610006WL021502 Gurpreet Kaur 00354 PUNB0136800 909 909 Processed 09/03/2024 1553114100 GURPREET KAUR UCO BANK(607066)
198 SUNAM PB-10-006-087-001/257
(CHATHA NANHERAH) 		2610006000NRG24191220230405088 19/12/2023 Gurmail Kaur 2610006WL021502 Gurmail Kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553114060 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SUNAM PB-10-006-087-001/258
(CHATHA NANHERAH) 		2610006000NRG24191220230405089 19/12/2023 Jasvir Kaur 2610006WL021502 Jasvir Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114061 Jasvir Kaur INDUSIND BANK(607189)
200 SUNAM PB-10-006-087-001/263
(CHATHA NANHERAH) 		2610006000NRG24191220230404913 19/12/2023 Hardeep Kaur 2610006WL021492 Hardeep Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113987 HARDEEP KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
201 SUNAM PB-10-006-087-001/34
(CHATHA NANHERAH) 		2610006000NRG24191220230405090 19/12/2023 MAKHAN SINGH 2610006WL021502 MAKHAN SINGH 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113813 MAKHAN SINGH S/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
202 SUNAM PB-10-006-087-001/346
(CHATHA NANHERAH) 		2610006000NRG24191220230403752 19/12/2023 sarup singh 2610006WL021434 sarup singh 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1553114076 SARUP SINGH SO RABI SINGH PUNJAB NATIONAL BANK(508568)
203 SUNAM PB-10-006-087-001/353
(CHATHA NANHERAH) 		2610006000NRG24191220230403753 19/12/2023 major singh 2610006WL021434 major singh 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114132 MEJAR SINGH S/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
204 SUNAM PB-10-006-087-001/354
(CHATHA NANHERAH) 		2610006000NRG24191220230403754 19/12/2023 kaka singh 2610006WL021434 kaka singh 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114072 KAKA SINGH SO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
205 SUNAM PB-10-006-087-001/359
(CHATHA NANHERAH) 		2610006000NRG24191220230403755 19/12/2023 Jaswinder Kaur 2610006WL021434 Jaswinder Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114106 JASWINDER KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
206 SUNAM PB-10-006-087-001/361
(CHATHA NANHERAH) 		2610006000NRG24191220230403756 19/12/2023 Sarbjeet kaur 2610006WL021434 Sarbjeet kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114129 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SUNAM PB-10-006-087-001/362
(CHATHA NANHERAH) 		2610006000NRG24191220230403757 19/12/2023 hardev kaur 2610006WL021434 hardev kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553113995 HARDEV KAUR WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
208 SUNAM PB-10-006-087-001/364
(CHATHA NANHERAH) 		2610006000NRG24191220230403758 19/12/2023 Nasib kaur 2610006WL021434 Nasib kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553114118 NASIB KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
209 SUNAM PB-10-006-087-001/371
(CHATHA NANHERAH) 		2610006000NRG24191220230403759 19/12/2023 Sarabjit kaur 2610006WL021434 Sarabjit kaur 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1553114065 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
210 SUNAM PB-10-006-087-001/383
(CHATHA NANHERAH) 		2610006000NRG24191220230403760 19/12/2023 karnail singh 2610006WL021434 karnail singh 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1553114135 KARNAIL SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
211 SUNAM PB-10-006-087-001/391
(CHATHA NANHERAH) 		2610006000NRG24191220230403761 19/12/2023 Ram Nath 2610006WL021434 Ram Nath 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553114073 RAM NATH PUNJAB NATIONAL BANK(508568)
212 SUNAM PB-10-006-087-001/392
(CHATHA NANHERAH) 		2610006000NRG24191220230403762 19/12/2023 Bhura Singh 2610006WL021434 Bhura Singh 00354 PUNB0136800 909 909 Processed 09/03/2024 1553114001 BHURA SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
213 SUNAM PB-10-006-087-001/402
(CHATHA NANHERAH) 		2610006000NRG24191220230403764 19/12/2023 Karamjit Kaur 2610006WL021434 Karamjit Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114119 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
214 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24191220230403765 19/12/2023 Karamjit Kaur 2610006WL021434 Karamjit Kaur 00354 PUNB0136800 1515 1515 Rejected 09/03/2024 1553114074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 SUNAM PB-10-006-087-001/431
(CHATHA NANHERAH) 		2610006000NRG24191220230403767 19/12/2023 Sinderpal Kaur 2610006WL021434 Sinderpal Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114092 SINDERPAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
216 SUNAM PB-10-006-087-001/433
(CHATHA NANHERAH) 		2610006000NRG24191220230403768 19/12/2023 Sukhpal Kaur 2610006WL021434 Sukhpal Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114099 SUKHPAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 SUNAM PB-10-006-087-001/439
(CHATHA NANHERAH) 		2610006000NRG24191220230403769 19/12/2023 Miya Kaur 2610006WL021434 Miya Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113671 MIYA KAUR PUNJAB NATIONAL BANK(508568)
218 SUNAM PB-10-006-087-001/442
(CHATHA NANHERAH) 		2610006000NRG24191220230403770 19/12/2023 Shera Singh 2610006WL021434 Shera Singh 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114098 SHER SINGH IDBI BANK(607095)
219 SUNAM PB-10-006-087-001/444
(CHATHA NANHERAH) 		2610006000NRG24191220230404914 19/12/2023 Jaswinder Kaur 2610006WL021492 Jaswinder Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113667 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
220 SUNAM PB-10-006-087-001/459
(CHATHA NANHERAH) 		2610006000NRG24191220230403771 19/12/2023 Gurdeep Singh 2610006WL021434 Gurdeep Singh 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114075 GURDEEP SINGH SO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
221 SUNAM PB-10-006-087-001/46
(CHATHA NANHERAH) 		2610006000NRG24191220230403772 19/12/2023 GURMEET KAUR 2610006WL021434 GURMEET KAUR 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553114055 GURMEET KAUR W/OBILLU SINGH PUNJAB NATIONAL BANK(508568)
222 SUNAM PB-10-006-087-001/480
(CHATHA NANHERAH) 		2610006000NRG24191220230403773 19/12/2023 Gurmit Kaur 2610006WL021434 Gurmit Kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553113672 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
223 SUNAM PB-10-006-087-001/486
(CHATHA NANHERAH) 		2610006000NRG24191220230403774 19/12/2023 Baljit Kaur 2610006WL021434 Baljit Kaur 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1553114131 BALJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
224 SUNAM PB-10-006-087-001/488
(CHATHA NANHERAH) 		2610006000NRG24191220230404915 19/12/2023 TEJA SINGH 2610006WL021492 TEJA SINGH 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1553113666 TEJA SINGH S/O GAJAN SINGH. PUNJAB NATIONAL BANK(508568)
225 SUNAM PB-10-006-087-001/53
(CHATHA NANHERAH) 		2610006000NRG24191220230403775 19/12/2023 KARAM SINGH 2610006WL021434 KARAM SINGH 00354 PUNB0136800 1515 1515 Rejected 09/03/2024 1553113814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SUNAM PB-10-006-087-001/55
(CHATHA NANHERAH) 		2610006000NRG24191220230403776 19/12/2023 SARDARA SINGH 2610006WL021434 SARDARA SINGH 00354 PUNB0136800 909 909 Processed 09/03/2024 1553113835 SARDARA SINGH S/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
227 SUNAM PB-10-006-087-001/91
(CHATHA NANHERAH) 		2610006000NRG24191220230403778 19/12/2023 Gurmel Kaur 2610006WL021434 Gurmel Kaur 00354 PUNB0136800 1212 1212 Processed 09/03/2024 1553114104 GURMEL KAUR WO CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76053 76053
228 SUNAM PB-10-006-006-001/311
(SATOJ) 		2610006000NRG24191220230404269 19/12/2023 BINDER KAUR 2610006WL021454 BINDER KAUR 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1553114101 BINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
229 SUNAM PB-10-006-076-001/131
(JHARON) 		2610006000NRG24191220230404258 19/12/2023 RAJVINDER KAUR 2610006WL021453 RAJVINDER KAUR 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1553113823 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUNAM PB-10-006-076-001/354
(JHARON) 		2610006000NRG24191220230404263 19/12/2023 Jasveer Kaur 2610006WL021453 Jasveer Kaur 00354 PUNB0149110 606 606 Processed 09/03/2024 1553114097 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
231 SUNAM PB-10-006-076-001/369
(JHARON) 		2610006000NRG24191220230404376 19/12/2023 Gurlal singh 2610006WL021461 Gurlal singh 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1553113994 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
232 SUNAM PB-10-006-076-001/408
(JHARON) 		2610006000NRG24191220230404377 19/12/2023 Sakina Begum 2610006WL021461 Sakina Begum 00354 PUNB0149110 303 303 Processed 09/03/2024 1553114062 SAKINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
233 SUNAM PB-10-006-043-001/186
(PHALERA) 		2610006000NRG24191220230404756 19/12/2023 Bhola Singh 2610006WL021479 Bhola Singh 00354 PUNB0347500 303 303 Processed 09/03/2024 1553114054 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 303 303
234 SUNAM PB-10-006-035-001/123
(UGRAHAN) 		2610006000NRG24191220230404813 19/12/2023 rsunita rani 2610006WL021487 rsunita rani 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1553114094 SUNITA RANI ICICI BANK LTD(508534)
235 SUNAM PB-10-006-064-001/38
(KHADIAL) 		2610006000NRG24191220230403709 19/12/2023 BAVA SINGH 2610006WL021434 BAVA SINGH 00354 PUNB0524610 606 606 Processed 09/03/2024 1553113877 BAWA SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
236 SUNAM PB-10-006-064-001/38
(KHADIAL) 		2610006000NRG24191220230403708 19/12/2023 BAVA SINGH 2610006WL021434 BAVA SINGH 00354 PUNB0524610 909 909 Processed 09/03/2024 1553113876 BAWA SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
237 SUNAM PB-10-006-064-001/52
(KHADIAL) 		2610006000NRG24191220230403728 19/12/2023 HARDEV KAUR 2610006WL021434 HARDEV KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1553113878 HARDEV KAUR ICICI BANK LTD(508534)
238 SUNAM PB-10-006-064-001/52
(KHADIAL) 		2610006000NRG24191220230403729 19/12/2023 HARDEV KAUR 2610006WL021434 HARDEV KAUR 00354 PUNB0524610 606 606 Processed 09/03/2024 1553113879 HARDEV KAUR ICICI BANK LTD(508534)
239 SUNAM PB-10-006-064-001/57
(KHADIAL) 		2610006000NRG24191220230403732 19/12/2023 SUKHPAL KAUR 2610006WL021434 SUKHPAL KAUR 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1553113880 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
240 SUNAM PB-10-006-064-001/57
(KHADIAL) 		2610006000NRG24191220230403733 19/12/2023 SUKHPAL KAUR 2610006WL021434 SUKHPAL KAUR 00354 PUNB0524610 606 606 Processed 09/03/2024 1553113881 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
241 SUNAM PB-10-006-064-001/70
(KHADIAL) 		2610006000NRG24191220230403735 19/12/2023 DARSHAN SINGH 2610006WL021434 DARSHAN SINGH 00354 PUNB0524610 909 909 Processed 09/03/2024 1553113883 DARSHAN SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
242 SUNAM PB-10-006-064-001/70
(KHADIAL) 		2610006000NRG24191220230403734 19/12/2023 DARSHAN SINGH 2610006WL021434 DARSHAN SINGH 00354 PUNB0524610 606 606 Processed 09/03/2024 1553113882 DARSHAN SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
243 SUNAM PB-10-006-091-001/324
(BAKHSHIWALA) 		2610006000NRG24191220230405073 19/12/2023 Ram Gir 2610006WL021501 Ram Gir 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1553113674 RAM GIR SO TEJ GIR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
244 SUNAM PB-10-006-078-001/121
(SHERON) 		2610006000NRG24191220230404932 19/12/2023 CHARANJEET KAUR 2610006WL021494 CHARANJEET KAUR 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553113826 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG24191220230404523 19/12/2023 JAGGER SINGH 2610006WL021470 JAGGER SINGH 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1553113827 MR JAGAR SINGH STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-078-001/243
(SHERON) 		2610006000NRG24191220230404524 19/12/2023 PALO 2610006WL021470 PALO 00415 SBIN0003317 1515 1515 Rejected 09/03/2024 1553113828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 SUNAM PB-10-006-078-001/244
(SHERON) 		2610006000NRG24191220230404525 19/12/2023 JARNAIL SINGH 2610006WL021470 JARNAIL SINGH 00415 SBIN0003317 303 303 Processed 09/03/2024 1553114112 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-078-001/262
(SHERON) 		2610006000NRG24191220230404526 19/12/2023 DARSO 2610006WL021470 DARSO 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553113812 MRS DARSO STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-078-001/286
(SHERON) 		2610006000NRG24191220230404527 19/12/2023 HARBANSH KAUR 2610006WL021470 HARBANSH KAUR 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553113993 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
250 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG24191220230404933 19/12/2023 NACHHATER KAUR 2610006WL021494 NACHHATER KAUR 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1553113896 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-078-001/324
(SHERON) 		2610006000NRG24191220230404934 19/12/2023 CHARANJIT KAUR 2610006WL021494 CHARANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1553113989 CHARNJIT KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG24191220230404528 19/12/2023 Harbhajan Singh 2610006WL021470 Harbhajan Singh 00415 SBIN0003317 303 303 Processed 09/03/2024 1553113906 HARBHAJAN SINGH ICICI BANK LTD(508534)
253 SUNAM PB-10-006-078-001/417
(SHERON) 		2610006000NRG24191220230404935 19/12/2023 Gurmeet Kaur 2610006WL021494 Gurmeet Kaur 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553113900 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-078-001/453
(SHERON) 		2610006000NRG24191220230404936 19/12/2023 Baljinder Kaur 2610006WL021494 Baljinder Kaur 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553114107 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-078-001/543
(SHERON) 		2610006000NRG24191220230404937 19/12/2023 Balihar Singh 2610006WL021494 Balihar Singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553113916 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-078-001/631
(SHERON) 		2610006000NRG24191220230404536 19/12/2023 Jagjit Singh 2610006WL021470 Jagjit Singh 00415 SBIN0003317 909 909 Processed 09/03/2024 1553114123 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-078-001/64
(SHERON) 		2610006000NRG24191220230404541 19/12/2023 BALIHAR SINGH 2610006WL021470 BALIHAR SINGH 00415 SBIN0003317 909 909 Processed 09/03/2024 1553113982 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-078-001/655
(SHERON) 		2610006000NRG24191220230404938 19/12/2023 Simran Kaur 2610006WL021494 Simran Kaur 00415 SBIN0003317 606 606 Rejected 09/03/2024 1553114113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 SUNAM PB-10-006-078-001/678
(SHERON) 		2610006000NRG24191220230404939 19/12/2023 Bhola Singh 2610006WL021494 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1553114087 BHOLA SINGH STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24191220230404940 19/12/2023 Jaswant Kaur 2610006WL021494 Jaswant Kaur 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1553114124 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-078-001/729
(SHERON) 		2610006000NRG24191220230404941 19/12/2023 Sukhpal Kaur 2610006WL021494 Sukhpal Kaur 00415 SBIN0003317 909 909 Processed 09/03/2024 1553114114 SUKHPAL KAUR HDFC BANK LTD(607152)
262 SUNAM PB-10-006-078-001/73
(SHERON) 		2610006000NRG24191220230404544 19/12/2023 GULAB KAUR 2610006WL021470 GULAB KAUR 00415 SBIN0003317 303 303 Processed 09/03/2024 1553113829 MRS GULAB KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-078-001/786
(SHERON) 		2610006000NRG24191220230404545 19/12/2023 Ranjit kaur 2610006WL021470 Ranjit kaur 00415 SBIN0003317 909 909 Rejected 09/03/2024 1553114125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25452 25452
264 SUNAM PB-10-006-024-001/37
(NILOWAL) 		2610006000NRG24191220230404962 19/12/2023 Surjit Kaur 2610006WL021497 Surjit Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1553113670 Ms. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
265 SUNAM PB-10-006-024-001/51
(NILOWAL) 		2610006000NRG24191220230404969 19/12/2023 GURJANT SINGH 2610006WL021497 GURJANT SINGH 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1553113817 GURJANT SINGH SO DIYAL SINGH UCO BANK(607066)
266 SUNAM PB-10-006-024-001/78
(NILOWAL) 		2610006000NRG24191220230404735 19/12/2023 RAGHVEER SINGH 2610006WL021478 RAGHVEER SINGH 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1553113842 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24191220230404437 19/12/2023 CHARANJEET KAUR 2610006WL021465 CHARANJEET KAUR 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1553114057 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-032-001/50
(MAIDEWAS) 		2610006000NRG24191220230404439 19/12/2023 Sandeep kaur 2610006WL021465 Sandeep kaur 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1553113903 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24191220230404739 19/12/2023 parmjit kaur 2610006WL021479 parmjit kaur 00415 SBIN0005577 303 303 Processed 09/03/2024 1553114110 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-064-001/260
(KHADIAL) 		2610006000NRG24191220230403690 19/12/2023 Gurcharan Singh 2610006WL021434 Gurcharan Singh 00415 SBIN0005577 606 606 Processed 09/03/2024 1553113807 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-064-001/260
(KHADIAL) 		2610006000NRG24191220230403689 19/12/2023 Gurcharan Singh 2610006WL021434 Gurcharan Singh 00415 SBIN0005577 909 909 Processed 09/03/2024 1553113806 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-064-001/276
(KHADIAL) 		2610006000NRG24191220230403696 19/12/2023 Beant Kaur 2610006WL021434 Beant Kaur 00415 SBIN0005577 1212 1212 Processed 09/03/2024 1553114128 BEANT KAUR ICICI BANK LTD(508534)
273 SUNAM PB-10-006-064-001/276
(KHADIAL) 		2610006000NRG24191220230403695 19/12/2023 Beant Kaur 2610006WL021434 Beant Kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1553114127 BEANT KAUR ICICI BANK LTD(508534)
274 SUNAM PB-10-006-064-001/310
(KHADIAL) 		2610006000NRG24191220230403703 19/12/2023 Pammi Kaur 2610006WL021434 Pammi Kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1553114082 PUMMY KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
275 SUNAM PB-10-006-064-001/310
(KHADIAL) 		2610006000NRG24191220230403702 19/12/2023 Pammi Kaur 2610006WL021434 Pammi Kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1553114081 PUMMY KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
276 SUNAM PB-10-006-064-001/427
(KHADIAL) 		2610006000NRG24191220230403716 19/12/2023 Pyara Singh 2610006WL021434 Pyara Singh 00415 SBIN0005577 1212 1212 Processed 10/03/2024 1553114070 PIARA SINGH S/O SOUNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
277 SUNAM PB-10-006-064-001/427
(KHADIAL) 		2610006000NRG24191220230403717 19/12/2023 Pyara Singh 2610006WL021434 Pyara Singh 00415 SBIN0005577 606 606 Processed 10/03/2024 1553114071 PIARA SINGH S/O SOUNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
278 SUNAM PB-10-006-077-001/302
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404701 19/12/2023 Sukhwinder Kaur 2610006WL021477 Sukhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1553113777 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-091-001/228
(BAKHSHIWALA) 		2610006000NRG24191220230405071 19/12/2023 BALJIT KAUR 2610006WL021501 BALJIT KAUR 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1553114052 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 18180 18180
280 SUNAM PB-10-006-024-001/125
(NILOWAL) 		2610006000NRG24191220230404496 19/12/2023 Angrej kaur 2610006WL021468 Angrej kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113804 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-024-001/180
(NILOWAL) 		2610006000NRG24191220230404501 19/12/2023 CHHOTI BEGAM 2610006WL021468 CHHOTI BEGAM 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1553113866 CHHOTI BEGAM ICICI BANK LTD(508534)
282 SUNAM PB-10-006-024-001/292
(NILOWAL) 		2610006000NRG24191220230404513 19/12/2023 Harpreet Kaur 2610006WL021468 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113849 HARPREET KAUR ICICI BANK LTD(508534)
283 SUNAM PB-10-006-024-001/30
(NILOWAL) 		2610006000NRG24191220230404234 19/12/2023 gurjant singh 2610006WL021451 gurjant singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113945 MR GURJANT SINGH STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-024-001/42
(NILOWAL) 		2610006000NRG24191220230404965 19/12/2023 Karnail Kaur 2610006WL021497 Karnail Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553114022 MRS KARNAIL KAUR WO NAND SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-024-001/47
(NILOWAL) 		2610006000NRG24191220230404968 19/12/2023 CHATIN KAUR 2610006WL021497 CHATIN KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113709 MS CHATINN KAUR STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-024-001/62
(NILOWAL) 		2610006000NRG24191220230404733 19/12/2023 Nirbhai Singh 2610006WL021478 Nirbhai Singh 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1553113710 SARBJEET KAUR WO NIRBHA SINGH PUNJAB NATIONAL BANK(508568)
287 SUNAM PB-10-006-032-001/171
(MAIDEWAS) 		2610006000NRG24191220230404434 19/12/2023 Hardeep Kaur 2610006WL021465 Hardeep Kaur 00415 SBIN0050030 1212 1212 Processed 09/03/2024 1553113938 HARDEEP KAUR ICICI BANK LTD(508534)
288 SUNAM PB-10-006-032-001/176
(MAIDEWAS) 		2610006000NRG24191220230404436 19/12/2023 Bhura Singh 2610006WL021465 Bhura Singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1553113947 MR BHURA SINGH SO GINDER SINGH STATE BANK OF INDIA(508548)
289 SUNAM PB-10-006-032-001/53
(MAIDEWAS) 		2610006000NRG24191220230404440 19/12/2023 Jaswant kaur 2610006WL021465 Jaswant kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113868 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-032-001/64
(MAIDEWAS) 		2610006000NRG24191220230404441 19/12/2023 Rani kaur 2610006WL021465 Rani kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113873 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SUNAM PB-10-006-032-001/76
(MAIDEWAS) 		2610006000NRG24191220230404444 19/12/2023 Charanjit kaur 2610006WL021465 Charanjit kaur 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1553113869 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SUNAM PB-10-006-032-001/86
(MAIDEWAS) 		2610006000NRG24191220230404446 19/12/2023 Ajaib singh 2610006WL021465 Ajaib singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113872 MRS SURINDER KAUR WO AJIAB SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-035-001/178
(UGRAHAN) 		2610006000NRG24191220230404822 19/12/2023 Dev Singh 2610006WL021487 Dev Singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1553113933 DEV SINGH ICICI BANK LTD(508534)
294 SUNAM PB-10-006-081-001/69
(GHASIWALA) 		2610006000NRG24191220230404385 19/12/2023 Amarjit Kaur 2610006WL021462 Amarjit Kaur 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1553113743 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-081-001/83
(GHASIWALA) 		2610006000NRG24191220230404387 19/12/2023 Karamjit Kaur 2610006WL021462 Karamjit Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113741 Mrs. Karamjit Kaur INDIAN BANK(607105)
296 SUNAM PB-10-006-091-001/104
(BAKHSHIWALA) 		2610006000NRG24191220230405060 19/12/2023 bhola singh 2610006WL021501 bhola singh 00415 SBIN0050030 303 303 Processed 09/03/2024 1553113759 MR BHOLA SINGH STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-091-001/203
(BAKHSHIWALA) 		2610006000NRG24191220230405069 19/12/2023 BHARPUR KAUR 2610006WL021501 BHARPUR KAUR 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1553113874 MS BHARPUUR KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-091-001/22
(BAKHSHIWALA) 		2610006000NRG24191220230404395 19/12/2023 KHUSHIYA SINGH 2610006WL021462 KHUSHIYA SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1553113699 KHUSHIYA CANARA BANK(508532)
SubTotal 29997 29997
299 SUNAM PB-10-006-006-001/12
(SATOJ) 		2610006000NRG24191220230404265 19/12/2023 CHARNA SINGH 2610006WL021454 CHARNA SINGH 00415 SBIN0050034 606 606 Processed 09/03/2024 1553114044 MR CHARNA SINGH STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-006-001/164
(SATOJ) 		2610006000NRG24191220230404362 19/12/2023 PARAMJIT KAUR 2610006WL021460 PARAMJIT KAUR 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1553113765 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-006-001/167
(SATOJ) 		2610006000NRG24191220230404364 19/12/2023 SUKHPAL KAUR 2610006WL021460 SUKHPAL KAUR 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1553113815 SUKHPAL KAUR W O BALOR SINGH PUNJAB GRAMIN BANK(607138)
302 SUNAM PB-10-006-006-001/4
(SATOJ) 		2610006000NRG24191220230404271 19/12/2023 DARSHAN SINGH 2610006WL021454 DARSHAN SINGH 00415 SBIN0050034 303 303 Processed 09/03/2024 1553113967 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24191220230404223 19/12/2023 MALKEET KAUR 2610006WL021450 MALKEET KAUR 00415 SBIN0050034 810 810 Rejected 09/03/2024 1553113688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 SUNAM PB-10-006-056-001/154
(TOLAWAL) 		2610006000NRG24191220230404226 19/12/2023 mandeep Kaur 2610006WL021450 mandeep Kaur 00415 SBIN0050034 810 810 Processed 09/03/2024 1553113735 MANDEEP KAUR ICICI BANK LTD(508534)
305 SUNAM PB-10-006-056-001/281
(TOLAWAL) 		2610006000NRG24191220230404227 19/12/2023 Manpreet Kaur 2610006WL021450 Manpreet Kaur 00415 SBIN0050034 810 810 Rejected 09/03/2024 1553113675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SUNAM PB-10-006-076-001/102
(JHARON) 		2610006000NRG24191220230404255 19/12/2023 PAL KAUR 2610006WL021453 PAL KAUR 00415 SBIN0050034 909 909 Processed 09/03/2024 1553113690 MRS PAL KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-076-001/112
(JHARON) 		2610006000NRG24191220230404256 19/12/2023 GURMEL KAUR 2610006WL021453 GURMEL KAUR 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1553113691 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
308 SUNAM PB-10-006-076-001/129
(JHARON) 		2610006000NRG24191220230404257 19/12/2023 GURMIT KAUR 2610006WL021453 GURMIT KAUR 00415 SBIN0050034 909 909 Processed 10/03/2024 1553114041 GURMIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
309 SUNAM PB-10-006-076-001/149
(JHARON) 		2610006000NRG24191220230404260 19/12/2023 SARABJIT KAUR 2610006WL021453 SARABJIT KAUR 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1553113692 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 SUNAM PB-10-006-076-001/22
(JHARON) 		2610006000NRG24191220230404261 19/12/2023 GURMEL KAUR 2610006WL021453 GURMEL KAUR 00415 SBIN0050034 1515 1515 Processed 10/03/2024 1553113693 GURMAIL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
311 SUNAM PB-10-006-076-001/273
(JHARON) 		2610006000NRG24191220230404262 19/12/2023 Jasvir Kaur 2610006WL021453 Jasvir Kaur 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1553113786 MR JASVIR KAUR STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-076-001/418
(JHARON) 		2610006000NRG24191220230404378 19/12/2023 BUTA SINGH 2610006WL021461 BUTA SINGH 00415 SBIN0050034 1515 1515 Processed 10/03/2024 1553113785 BUTA SINGH 622 S/O BHAGERA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
313 SUNAM PB-10-006-076-001/52
(JHARON) 		2610006000NRG24191220230404379 19/12/2023 Karamjeet Kaur 2610006WL021461 Karamjeet Kaur 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1553114096 KARAMJET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17277 17277
314 SUNAM PB-10-006-030-001/109
(SANGTIWALA) 		2610006000NRG24191220230404236 19/12/2023 Harjit kaur 2610006WL021452 Harjit kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113929 MRS HARJIT KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-030-001/116
(SANGTIWALA) 		2610006000NRG24191220230404237 19/12/2023 Jasvir kaur 2610006WL021452 Jasvir kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553114015 MRS JASHVIR KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-030-001/12
(SANGTIWALA) 		2610006000NRG24191220230404238 19/12/2023 BALDEV SINGH 2610006WL021452 BALDEV SINGH 00415 SBIN0050130 1515 1515 Processed 10/03/2024 1553114046 BALDEV SINGH S/O MARHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
317 SUNAM PB-10-006-030-001/124
(SANGTIWALA) 		2610006000NRG24191220230404239 19/12/2023 gurtej singh 2610006WL021452 gurtej singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113757 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-030-001/125
(SANGTIWALA) 		2610006000NRG24191220230404240 19/12/2023 sukhpal kaul 2610006WL021452 sukhpal kaul 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1553113853 MRS SUKHPAL KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
319 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24191220230404243 19/12/2023 Harpal Kaur 2610006WL021452 Harpal Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1553113771 HARPAL KAUR CANARA BANK(508532)
320 SUNAM PB-10-006-030-001/155
(SANGTIWALA) 		2610006000NRG24191220230404244 19/12/2023 Kuldeep Kaur 2610006WL021452 Kuldeep Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1553113854 MRS KULDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-030-001/192
(SANGTIWALA) 		2610006000NRG24191220230404245 19/12/2023 Jaspal Kaur 2610006WL021452 Jaspal Kaur 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1553113852 MRS JASPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
322 SUNAM PB-10-006-030-001/205
(SANGTIWALA) 		2610006000NRG24191220230404246 19/12/2023 Hakam Singh 2610006WL021452 Hakam Singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113935 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-030-001/210
(SANGTIWALA) 		2610006000NRG24191220230404247 19/12/2023 Charanjit Kaur 2610006WL021452 Charanjit Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1553113663 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-030-001/25
(SANGTIWALA) 		2610006000NRG24191220230404248 19/12/2023 Kiranpal kaur 2610006WL021452 Kiranpal kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1553113931 MRS KIRANPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-030-001/35
(SANGTIWALA) 		2610006000NRG24191220230404249 19/12/2023 Karamjit kaur 2610006WL021452 Karamjit kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113760 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-030-001/98
(SANGTIWALA) 		2610006000NRG24191220230404250 19/12/2023 Binder Kaur 2610006WL021452 Binder Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113990 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-030-001/99
(SANGTIWALA) 		2610006000NRG24191220230404251 19/12/2023 Kiarnpal Kaur 2610006WL021452 Kiarnpal Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113860 MRS KIRAN PAL KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-063-001/226
(CHHAJLI) 		2610006000NRG24191220230404252 19/12/2023 GURMEET KAUR 2610006WL021452 GURMEET KAUR 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1553113689 GURMEET KAUR WO SUKHPAL SINGH UNION BANK OF INDIA(508500)
329 SUNAM PB-10-006-063-001/709
(CHHAJLI) 		2610006000NRG24191220230404254 19/12/2023 Sukhwinder Kaur 2610006WL021452 Sukhwinder Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1553113795 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
330 SUNAM PB-10-006-035-001/122
(UGRAHAN) 		2610006000NRG24191220230404570 19/12/2023 harjinder kaur 2610006WL021473 harjinder kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113775 HARJINDER KAUR ICICI BANK LTD(508534)
331 SUNAM PB-10-006-035-001/162
(UGRAHAN) 		2610006000NRG24191220230404820 19/12/2023 JANTA SINGH 2610006WL021487 JANTA SINGH 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113774 MR JANTA SINGH STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-035-001/51
(UGRAHAN) 		2610006000NRG24191220230404837 19/12/2023 Baldev Singh 2610006WL021487 Baldev Singh 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113764 BALDEV SINGH ICICI BANK LTD(508534)
333 SUNAM PB-10-006-037-001/102
(DAULLA SINGH WALA) 		2610006000NRG24191220230404405 19/12/2023 Paramjit Kaur 2610006WL021464 Paramjit Kaur 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113776 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-037-001/11
(DAULLA SINGH WALA) 		2610006000NRG24191220230404406 19/12/2023 JARNAIL SINGH 2610006WL021464 JARNAIL SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113969 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-037-001/122
(DAULLA SINGH WALA) 		2610006000NRG24191220230404407 19/12/2023 tej kaur 2610006WL021464 tej kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553114013 MR TEJ KAUR STATE BANK OF INDIA(508548)
336 SUNAM PB-10-006-037-001/133
(DAULLA SINGH WALA) 		2610006000NRG24191220230404408 19/12/2023 Sukhvinder Kaur 2610006WL021464 Sukhvinder Kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113754 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
337 SUNAM PB-10-006-037-001/165
(DAULLA SINGH WALA) 		2610006000NRG24191220230404208 19/12/2023 sukhjit kaur 2610006WL021449 sukhjit kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113856 MRS SUKHJEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-037-001/168
(DAULLA SINGH WALA) 		2610006000NRG24191220230404209 19/12/2023 Chamkur singh 2610006WL021449 Chamkur singh 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113857 MRS MALKIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-037-001/17
(DAULLA SINGH WALA) 		2610006000NRG24191220230404409 19/12/2023 Jagroop Singh 2610006WL021464 Jagroop Singh 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113783 Mr. JAGROOP SINGH INDIAN BANK(607105)
340 SUNAM PB-10-006-037-001/203
(DAULLA SINGH WALA) 		2610006000NRG24191220230404410 19/12/2023 Simarjeet Kaur 2610006WL021464 Simarjeet Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113855 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-037-001/211
(DAULLA SINGH WALA) 		2610006000NRG24191220230404412 19/12/2023 Paramjit Kaur 2610006WL021464 Paramjit Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113805 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-037-001/222
(DAULLA SINGH WALA) 		2610006000NRG24191220230404414 19/12/2023 Manjit Kaur 2610006WL021464 Manjit Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113792 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
343 SUNAM PB-10-006-037-001/24
(DAULLA SINGH WALA) 		2610006000NRG24191220230404213 19/12/2023 Gurjant Singh 2610006WL021449 Gurjant Singh 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113790 MR GURJANT SINGH STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-037-001/30
(DAULLA SINGH WALA) 		2610006000NRG24191220230404416 19/12/2023 TARSEM SINGH 2610006WL021464 TARSEM SINGH 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553114047 MR TARSEM SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-037-001/43
(DAULLA SINGH WALA) 		2610006000NRG24191220230404417 19/12/2023 Charanjit Kaur 2610006WL021464 Charanjit Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113789 MRS PAL KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
346 SUNAM PB-10-006-037-001/53
(DAULLA SINGH WALA) 		2610006000NRG24191220230404418 19/12/2023 Veerpal kaur 2610006WL021464 Veerpal kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113700 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
347 SUNAM PB-10-006-037-001/54
(DAULLA SINGH WALA) 		2610006000NRG24191220230404419 19/12/2023 Jaspal Kaur 2610006WL021464 Jaspal Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113972 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
348 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24191220230404420 19/12/2023 Sukhpal Kaur 2610006WL021464 Sukhpal Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113766 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
349 SUNAM PB-10-006-037-001/56
(DAULLA SINGH WALA) 		2610006000NRG24191220230404421 19/12/2023 Jal Kaur 2610006WL021464 Jal Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113948 Mrs. JAL KAUR INDIAN BANK(607105)
350 SUNAM PB-10-006-037-001/61
(DAULLA SINGH WALA) 		2610006000NRG24191220230404422 19/12/2023 Gurmit Kaur 2610006WL021464 Gurmit Kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113859 Mrs. GURMIT KAUR INDIAN BANK(607105)
351 SUNAM PB-10-006-037-001/71
(DAULLA SINGH WALA) 		2610006000NRG24191220230404214 19/12/2023 BALDEV SINGH 2610006WL021449 BALDEV SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113684 BALDEV SINGH IDBI BANK(607095)
352 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24191220230404424 19/12/2023 jal kaur 2610006WL021464 jal kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113936 MRS JAL KAUR STATE BANK OF INDIA(508548)
353 SUNAM PB-10-006-077-001/119
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404651 19/12/2023 Najar Singh 2610006WL021477 Najar Singh 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113863 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
354 SUNAM PB-10-006-077-001/119
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404652 19/12/2023 Najar Singh 2610006WL021477 Najar Singh 00415 SBIN0050335 909 909 Processed 09/03/2024 1553113864 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
355 SUNAM PB-10-006-077-001/124
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404653 19/12/2023 SHER KHAN 2610006WL021477 SHER KHAN 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113818 MR SHER KHAN STATE BANK OF INDIA(508548)
356 SUNAM PB-10-006-077-001/124
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404654 19/12/2023 SHER KHAN 2610006WL021477 SHER KHAN 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113819 MR SHER KHAN STATE BANK OF INDIA(508548)
357 SUNAM PB-10-006-077-001/176
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404664 19/12/2023 JAMNA DEVI 2610006WL021477 JAMNA DEVI 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113731 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
358 SUNAM PB-10-006-077-001/176
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404665 19/12/2023 JAMNA DEVI 2610006WL021477 JAMNA DEVI 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113732 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
359 SUNAM PB-10-006-077-001/177
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404666 19/12/2023 MURTI KAUR 2610006WL021477 MURTI KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113733 MRS MURTI KAUR STATE BANK OF INDIA(508548)
360 SUNAM PB-10-006-077-001/178
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404667 19/12/2023 SHIMLO KAUR 2610006WL021477 SHIMLO KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113870 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
361 SUNAM PB-10-006-077-001/179
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404668 19/12/2023 SATVEER SINGH 2610006WL021477 SATVEER SINGH 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113778 MR SATVEER SINGH STATE BANK OF INDIA(508548)
362 SUNAM PB-10-006-077-001/222
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404677 19/12/2023 Baljit Kaur 2610006WL021477 Baljit Kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113753 BALJIT KAUR UNION BANK OF INDIA(508500)
363 SUNAM PB-10-006-077-001/223
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404678 19/12/2023 Raj kaur 2610006WL021477 Raj kaur 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113752 MRS RAJ KAUR STATE BANK OF INDIA(508548)
364 SUNAM PB-10-006-077-001/240
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404681 19/12/2023 Mamta rani 2610006WL021477 Mamta rani 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113750 MRS MAMTA RANI STATE BANK OF INDIA(508548)
365 SUNAM PB-10-006-077-001/244
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404682 19/12/2023 Gurmit Kaur 2610006WL021477 Gurmit Kaur 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113821 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
366 SUNAM PB-10-006-077-001/244
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404683 19/12/2023 Gurmit Kaur 2610006WL021477 Gurmit Kaur 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113822 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
367 SUNAM PB-10-006-077-001/251
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404688 19/12/2023 Karnail kaur 2610006WL021477 Karnail kaur 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113940 KARNAIL KAUR WO DABHU SINGH STATE BANK OF INDIA(508548)
368 SUNAM PB-10-006-077-001/251
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404689 19/12/2023 Karnail kaur 2610006WL021477 Karnail kaur 00415 SBIN0050335 909 909 Processed 09/03/2024 1553113941 KARNAIL KAUR WO DABHU SINGH STATE BANK OF INDIA(508548)
369 SUNAM PB-10-006-077-001/258
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404693 19/12/2023 Simranjeet kaur 2610006WL021477 Simranjeet kaur 00415 SBIN0050335 909 909 Processed 09/03/2024 1553113746 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
370 SUNAM PB-10-006-077-001/273
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404696 19/12/2023 Lakhwinder kaur 2610006WL021477 Lakhwinder kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113779 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
371 SUNAM PB-10-006-077-001/291
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404700 19/12/2023 Malkit kaur 2610006WL021477 Malkit kaur 00415 SBIN0050335 909 909 Processed 09/03/2024 1553113782 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
372 SUNAM PB-10-006-077-001/354
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404709 19/12/2023 Amandeep Kaur 2610006WL021477 Amandeep Kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1553113810 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SUNAM PB-10-006-077-001/357
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404710 19/12/2023 Parmjit Kaur 2610006WL021477 Parmjit Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113797 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
374 SUNAM PB-10-006-077-001/379
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404711 19/12/2023 HARDEEP KAUR 2610006WL021477 HARDEEP KAUR 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553114003 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
375 SUNAM PB-10-006-077-001/62
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404718 19/12/2023 NATH SINGH 2610006WL021477 NATH SINGH 00415 SBIN0050335 303 303 Processed 09/03/2024 1553113721 MR NATH SINGH STATE BANK OF INDIA(508548)
376 SUNAM PB-10-006-077-001/62
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404719 19/12/2023 NATH SINGH 2610006WL021477 NATH SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553113722 MR NATH SINGH STATE BANK OF INDIA(508548)
377 SUNAM PB-10-006-077-001/86
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404727 19/12/2023 GURMAIL SINGH 2610006WL021477 GURMAIL SINGH 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113820 MR GURMEL SINGH STATE BANK OF INDIA(508548)
378 SUNAM PB-10-006-077-001/92
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404728 19/12/2023 Raj Pal Kaur 2610006WL021477 Raj Pal Kaur 00415 SBIN0050335 909 909 Processed 09/03/2024 1553113796 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
379 SUNAM PB-10-006-077-001/99
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404729 19/12/2023 MAAN SINGH 2610006WL021477 MAAN SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1553114042 MR MAAN SINGH STATE BANK OF INDIA(508548)
380 SUNAM PB-10-006-077-001/99
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404730 19/12/2023 MAAN SINGH 2610006WL021477 MAAN SINGH 00415 SBIN0050335 303 303 Processed 09/03/2024 1553114043 MR MAAN SINGH STATE BANK OF INDIA(508548)
381 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG24191220230404386 19/12/2023 Kaka Singh 2610006WL021462 Kaka Singh 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1553113740 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 66660 66660
382 SUNAM PB-10-006-091-001/64
(BAKHSHIWALA) 		2610006000NRG24191220230404400 19/12/2023 TEJA SINGH 2610006WL021462 TEJA SINGH 00415 SBIN0050443 1818 1818 Processed 09/03/2024 1553113838 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
383 SUNAM PB-10-006-006-001/126
(SATOJ) 		2610006000NRG24191220230404356 19/12/2023 TEJ KAUR 2610006WL021460 TEJ KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553114045 MRS TEJ KAUR STATE BANK OF INDIA(508548)
384 SUNAM PB-10-006-006-001/187
(SATOJ) 		2610006000NRG24191220230404611 19/12/2023 BHOLA SINGH 2610006WL021475 BHOLA SINGH 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553114040 MR BHOLA SINGH STATE BANK OF INDIA(508548)
385 SUNAM PB-10-006-006-001/193
(SATOJ) 		2610006000NRG24191220230404612 19/12/2023 SARBJIT KAUR 2610006WL021475 SARBJIT KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113963 SARABJIT KAUR HDFC BANK LTD(607152)
386 SUNAM PB-10-006-006-001/196
(SATOJ) 		2610006000NRG24191220230404615 19/12/2023 MAKHAN SINGH 2610006WL021475 MAKHAN SINGH 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113816 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
387 SUNAM PB-10-006-006-001/218
(SATOJ) 		2610006000NRG24191220230404617 19/12/2023 Sukhdev Kaur 2610006WL021475 Sukhdev Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113761 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
388 SUNAM PB-10-006-006-001/22
(SATOJ) 		2610006000NRG24191220230404267 19/12/2023 sita singh 2610006WL021454 sita singh 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113966 MR SITA SINGH STATE BANK OF INDIA(508548)
389 SUNAM PB-10-006-006-001/90
(SATOJ) 		2610006000NRG24191220230404272 19/12/2023 BALVEER KAUR 2610006WL021454 BALVEER KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113968 BALVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
390 SUNAM PB-10-006-038-001/123
(DHARAMGARH) 		2610006000NRG24191220230404215 19/12/2023 KULVIR KAUR 2610006WL021450 KULVIR KAUR 00415 SBIN0050466 810 810 Processed 09/03/2024 1553113685 MRS KULVIR KAUR WO JANGI SINGH STATE BANK OF INDIA(508548)
391 SUNAM PB-10-006-038-001/245
(DHARAMGARH) 		2610006000NRG24191220230404216 19/12/2023 Hakam Singh 2610006WL021450 Hakam Singh 00415 SBIN0050466 810 810 Processed 09/03/2024 1553113985 MR HAKAM SINGH DSSO SO KRISHAN SINGH STATE BANK OF INDIA(508548)
392 SUNAM PB-10-006-038-001/293
(DHARAMGARH) 		2610006000NRG24191220230404219 19/12/2023 Amarjeet Kaur 2610006WL021450 Amarjeet Kaur 00415 SBIN0050466 810 810 Processed 09/03/2024 1553114103 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
393 SUNAM PB-10-006-038-001/306
(DHARAMGARH) 		2610006000NRG24191220230404220 19/12/2023 Jela singh 2610006WL021450 Jela singh 00415 SBIN0050466 405 405 Processed 09/03/2024 1553114017 JAILA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
394 SUNAM PB-10-006-038-001/52
(DHARAMGARH) 		2610006000NRG24191220230404221 19/12/2023 bhola singh 2610006WL021450 bhola singh 00415 SBIN0050466 810 810 Processed 09/03/2024 1553113949 MR BHOLA SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
395 SUNAM PB-10-006-038-001/95
(DHARAMGARH) 		2610006000NRG24191220230404222 19/12/2023 RANI KAUR 2610006WL021450 RANI KAUR 00415 SBIN0050466 810 810 Processed 09/03/2024 1553113787 MRS RANO KAUR STATE BANK OF INDIA(508548)
396 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24191220230404738 19/12/2023 GURDEV KAUR 2610006WL021479 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553114012 Mrs. GURDEV KAUR INDIAN BANK(607105)
397 SUNAM PB-10-006-043-001/101
(PHALERA) 		2610006000NRG24191220230404352 19/12/2023 Jaswinder Kaur 2610006WL021459 Jaswinder Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113858 MRS JASWINDER KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
398 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24191220230404353 19/12/2023 Sukhwinder Kaur 2610006WL021459 Sukhwinder Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113726 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
399 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24191220230404354 19/12/2023 JAGGA SINGH 2610006WL021459 JAGGA SINGH 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113729 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
400 SUNAM PB-10-006-043-001/123
(PHALERA) 		2610006000NRG24191220230404740 19/12/2023 Kamal Kaur 2610006WL021479 Kamal Kaur 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113867 MRS KAMAL LAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
401 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24191220230404741 19/12/2023 Amarjit Kaur 2610006WL021479 Amarjit Kaur 00415 SBIN0050466 606 606 Processed 09/03/2024 1553114019 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
402 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24191220230404742 19/12/2023 Paramjit Kaur 2610006WL021479 Paramjit Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113730 Mrs. Paramjeet Kaur INDIAN BANK(607105)
403 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24191220230404744 19/12/2023 ParamjitKaur 2610006WL021479 ParamjitKaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113788 Mrs. Paramjit Kaur INDIAN BANK(607105)
404 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24191220230404745 19/12/2023 Sarabjit Kaur 2610006WL021479 Sarabjit Kaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113756 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
405 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24191220230404748 19/12/2023 Baljinder Kaur 2610006WL021479 Baljinder Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113871 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
406 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24191220230404749 19/12/2023 Hari Singh 2610006WL021479 Hari Singh 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113734 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
407 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24191220230404750 19/12/2023 Amritpal kaur 2610006WL021479 Amritpal kaur 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113930 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
408 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24191220230404751 19/12/2023 Harjinder kaur 2610006WL021479 Harjinder kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113755 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
409 SUNAM PB-10-006-043-001/171
(PHALERA) 		2610006000NRG24191220230404753 19/12/2023 Ranjit kaur 2610006WL021479 Ranjit kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113907 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
410 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24191220230404754 19/12/2023 Darshan Singh 2610006WL021479 Darshan Singh 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113747 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
411 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24191220230404757 19/12/2023 Rajinder Kaur 2610006WL021479 Rajinder Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113791 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
412 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24191220230404760 19/12/2023 BEGO KAUR 2610006WL021479 BEGO KAUR 00415 SBIN0050466 606 606 Processed 09/03/2024 1553113724 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
413 SUNAM PB-10-006-043-001/205
(PHALERA) 		2610006000NRG24191220230404761 19/12/2023 Amritpal Kaur 2610006WL021479 Amritpal Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113934 Mrs. Amritpal Kaur INDIAN BANK(607105)
414 SUNAM PB-10-006-043-001/222
(PHALERA) 		2610006000NRG24191220230404763 19/12/2023 Sarabjit Kaur 2610006WL021479 Sarabjit Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113770 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
415 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24191220230404767 19/12/2023 Makhan Singh 2610006WL021479 Makhan Singh 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113798 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
416 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24191220230404768 19/12/2023 Raj kaur 2610006WL021479 Raj kaur 00415 SBIN0050466 606 606 Rejected 09/03/2024 1553113850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24191220230404773 19/12/2023 MANJEET KAUR 2610006WL021479 MANJEET KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
418 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24191220230404775 19/12/2023 JAGSIR SINGH 2610006WL021479 JAGSIR SINGH 00415 SBIN0050466 606 606 Rejected 09/03/2024 1553113687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24191220230404224 19/12/2023 Rajvir Kaur 2610006WL021450 Rajvir Kaur 00415 SBIN0050466 675 675 Rejected 09/03/2024 1553113736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 SUNAM PB-10-006-056-001/147
(TOLAWAL) 		2610006000NRG24191220230404225 19/12/2023 Karamjit Kaur 2610006WL021450 Karamjit Kaur 00415 SBIN0050466 675 675 Rejected 09/03/2024 1553113723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SUNAM PB-10-006-077-001/106
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404644 19/12/2023 Charanjit Kaur 2610006WL021477 Charanjit Kaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
422 SUNAM PB-10-006-077-001/106
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404645 19/12/2023 Charanjit Kaur 2610006WL021477 Charanjit Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113728 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
423 SUNAM PB-10-006-077-001/126
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404655 19/12/2023 RANI KAUR 2610006WL021477 RANI KAUR 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113738 MRS RANI KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
424 SUNAM PB-10-006-077-001/126
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404656 19/12/2023 RANI KAUR 2610006WL021477 RANI KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113739 MRS RANI KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
425 SUNAM PB-10-006-077-001/14
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404657 19/12/2023 JASWINDER KAUR 2610006WL021477 JASWINDER KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113942 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
426 SUNAM PB-10-006-077-001/16
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404658 19/12/2023 AMRO KAUR 2610006WL021477 AMRO KAUR 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113694 MRS AMAR KAUR STATE BANK OF INDIA(508548)
427 SUNAM PB-10-006-077-001/16
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404659 19/12/2023 AMRO KAUR 2610006WL021477 AMRO KAUR 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113695 MRS AMAR KAUR STATE BANK OF INDIA(508548)
428 SUNAM PB-10-006-077-001/169
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404660 19/12/2023 RAJA SINGH 2610006WL021477 RAJA SINGH 00415 SBIN0050466 303 303 Processed 09/03/2024 1553114005 MR RAJA SINGH STATE BANK OF INDIA(508548)
429 SUNAM PB-10-006-077-001/169
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404661 19/12/2023 RAJA SINGH 2610006WL021477 RAJA SINGH 00415 SBIN0050466 303 303 Processed 09/03/2024 1553114006 MR RAJA SINGH STATE BANK OF INDIA(508548)
430 SUNAM PB-10-006-077-001/182
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404669 19/12/2023 Kuldeep Kaur 2610006WL021477 Kuldeep Kaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113943 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
431 SUNAM PB-10-006-077-001/182
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404670 19/12/2023 Kuldeep Kaur 2610006WL021477 Kuldeep Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113944 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
432 SUNAM PB-10-006-077-001/210
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404672 19/12/2023 Sukhpal kaur 2610006WL021477 Sukhpal kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113742 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
433 SUNAM PB-10-006-077-001/215
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404673 19/12/2023 Raj kaur 2610006WL021477 Raj kaur 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113744 MRS RAJ KAUR STATE BANK OF INDIA(508548)
434 SUNAM PB-10-006-077-001/218
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404674 19/12/2023 Sarabjit kaur 2610006WL021477 Sarabjit kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553113745 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 SUNAM PB-10-006-077-001/22
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404675 19/12/2023 NAJAR SINGH 2610006WL021477 NAJAR SINGH 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113824 MR NAJAR SINGH STATE BANK OF INDIA(508548)
436 SUNAM PB-10-006-077-001/22
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404676 19/12/2023 NAJAR SINGH 2610006WL021477 NAJAR SINGH 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113825 MR NAJAR SINGH STATE BANK OF INDIA(508548)
437 SUNAM PB-10-006-077-001/248
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404684 19/12/2023 Jasvir Kaur 2610006WL021477 Jasvir Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113751 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 SUNAM PB-10-006-077-001/252
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404690 19/12/2023 Binder kaur 2610006WL021477 Binder kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113928 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 SUNAM PB-10-006-077-001/255
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404691 19/12/2023 Jaswant kaur 2610006WL021477 Jaswant kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1553114010 JASWANT KAUR DSSO WO SARDARA SINGH STATE BANK OF INDIA(508548)
440 SUNAM PB-10-006-077-001/268
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404694 19/12/2023 Kirna kaur 2610006WL021477 Kirna kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113811 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
441 SUNAM PB-10-006-077-001/280
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404697 19/12/2023 Saravjeet Kaur 2610006WL021477 Saravjeet Kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553114130 SARAVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 SUNAM PB-10-006-077-001/287
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404698 19/12/2023 Kulwinder kaur 2610006WL021477 Kulwinder kaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113780 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 SUNAM PB-10-006-077-001/287
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404699 19/12/2023 Kulwinder kaur 2610006WL021477 Kulwinder kaur 00415 SBIN0050466 909 909 Processed 09/03/2024 1553113781 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 SUNAM PB-10-006-077-001/343
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404704 19/12/2023 Gurmit Kaur 2610006WL021477 Gurmit Kaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113800 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
445 SUNAM PB-10-006-077-001/343
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404705 19/12/2023 Gurmit Kaur 2610006WL021477 Gurmit Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113801 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
446 SUNAM PB-10-006-077-001/35
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404706 19/12/2023 BHOLO KAUR 2610006WL021477 BHOLO KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113725 MRS BHOLO KAUR STATE BANK OF INDIA(508548)
447 SUNAM PB-10-006-077-001/58
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404716 19/12/2023 KARAMJIT KAUR 2610006WL021477 KARAMJIT KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113748 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
448 SUNAM PB-10-006-077-001/58
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404717 19/12/2023 KARAMJIT KAUR 2610006WL021477 KARAMJIT KAUR 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113749 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
449 SUNAM PB-10-006-077-001/69
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404721 19/12/2023 NACHTAR SINGH 2610006WL021477 NACHTAR SINGH 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1553113970 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
450 SUNAM PB-10-006-077-001/72
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404722 19/12/2023 sinder kaur 2610006WL021477 sinder kaur 00415 SBIN0050466 303 303 Processed 09/03/2024 1553113696 MRS SINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
451 SUNAM PB-10-006-077-001/72
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404723 19/12/2023 sinder kaur 2610006WL021477 sinder kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113697 MRS SINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
452 SUNAM PB-10-006-077-001/75
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404724 19/12/2023 charanjeet kaur 2610006WL021477 charanjeet kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113971 MR CHARANJEET KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
453 SUNAM PB-10-006-077-001/77
(KANAKWAL BHANGUAN) 		2610006000NRG24191220230404725 19/12/2023 Happy Kaur 2610006WL021477 Happy Kaur 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1553113763 MRS HAPPY KLAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 74586 74586
454 SUNAM PB-10-006-032-001/12
(MAIDEWAS) 		2610006000NRG24191220230404429 19/12/2023 GURMAIL KAUR 2610006WL021465 GURMAIL KAUR 00415 SBIN0050754 1515 1515 Processed 09/03/2024 1553114025 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
455 SUNAM PB-10-006-030-001/129
(SANGTIWALA) 		2610006000NRG24191220230404241 19/12/2023 sarbjeet kaur 2610006WL021452 sarbjeet kaur 00415 SBIN0051218 1515 1515 Processed 09/03/2024 1553113851 MRS SARABJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
456 SUNAM PB-10-006-024-001/74-A
(NILOWAL) 		2610006000NRG24191220230404734 19/12/2023 Tahil Singh 2610006WL021478 Tahil Singh 00462 UCBA0003069 909 909 Processed 09/03/2024 1553113905 TAHIL SINGH SO GURCHARAN SINGH UCO BANK(607066)
457 SUNAM PB-10-006-081-001/20
(GHASIWALA) 		2610006000NRG24191220230404382 19/12/2023 KANHYA SINGH 2610006WL021462 KANHYA SINGH 00462 UCBA0003069 1515 1515 Processed 09/03/2024 1553113830 KANHYA SINGH SO MAGHI SINGH UCO BANK(607066)
458 SUNAM PB-10-006-091-001/8
(BAKHSHIWALA) 		2610006000NRG24191220230404401 19/12/2023 HANSA SINGH 2610006WL021462 HANSA SINGH 00462 UCBA0003069 1818 1818 Processed 09/03/2024 1553114059 HANS RAJ UCO BANK(607066)
SubTotal 4242 4242
459 SUNAM PB-10-006-024-001/96
(NILOWAL) 		2610006000NRG24191220230404736 19/12/2023 Balwinder Singh 2610006WL021478 Balwinder Singh 00468 UBIN0562947 303 303 Processed 09/03/2024 1553113979 BALWINDER SINGH AXIS BANK(607153)
460 SUNAM PB-10-006-076-001/134
(JHARON) 		2610006000NRG24191220230404259 19/12/2023 MELA SINGH 2610006WL021453 MELA SINGH 00468 UBIN0562947 1515 1515 Processed 10/03/2024 1553114014 MALA SINGH S/O KIRPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
461 SUNAM PB-10-006-042-001/53
(BHAURAR) 		2610006000NRG24191220230404205 19/12/2023 Sukhdev Singh 2610006WL021448 Sukhdev Singh 00468 UBIN0819654 1818 1818 Processed 09/03/2024 1553114077 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
462 SUNAM PB-10-006-024-001/24
(NILOWAL) 		2610006000NRG24191220230404505 19/12/2023 Sukhpal kaur 2610006WL021468 Sukhpal kaur 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1553113917 SUKHPAL KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
463 SUNAM PB-10-006-024-001/249
(NILOWAL) 		2610006000NRG24191220230404506 19/12/2023 SARABJIT KAUR 2610006WL021468 SARABJIT KAUR 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1553113998 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
464 SUNAM PB-10-006-024-001/250
(NILOWAL) 		2610006000NRG24191220230404507 19/12/2023 GURPREET KAUR 2610006WL021468 GURPREET KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553114058 GURPREET KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
465 SUNAM PB-10-006-024-001/258
(NILOWAL) 		2610006000NRG24191220230404233 19/12/2023 Harpreet kaur 2610006WL021451 Harpreet kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553114108 HARPREET KAUR UNION BANK OF INDIA(508500)
466 SUNAM PB-10-006-024-001/282
(NILOWAL) 		2610006000NRG24191220230404511 19/12/2023 Kiranpal Kaur 2610006WL021468 Kiranpal Kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553113997 KIRANPAL KAUR HDFC BANK LTD(607152)
467 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24191220230404443 19/12/2023 Gurtej singh 2610006WL021465 Gurtej singh 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1553113668 GURTEJ SINGH UNION BANK OF INDIA(508500)
468 SUNAM PB-10-006-035-001/115
(UGRAHAN) 		2610006000NRG24191220230404812 19/12/2023 sukhpal kaur 2610006WL021487 sukhpal kaur 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1553114078 SUKHPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
469 SUNAM PB-10-006-035-001/64
(UGRAHAN) 		2610006000NRG24191220230404576 19/12/2023 Mahinder Singh 2610006WL021473 Mahinder Singh 00468 UBIN0829129 1515 1515 Rejected 09/03/2024 1553114002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 SUNAM PB-10-006-081-001/120
(GHASIWALA) 		2610006000NRG24191220230404381 19/12/2023 BIMLA DAVI 2610006WL021462 BIMLA DAVI 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553114066 BIMLA DAVI WO SRABJIT SHARMA UNION BANK OF INDIA(508500)
471 SUNAM PB-10-006-081-001/86
(GHASIWALA) 		2610006000NRG24191220230404388 19/12/2023 RAJ KAUR 2610006WL021462 RAJ KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553114105 RAJ KAUR UNION BANK OF INDIA(508500)
472 SUNAM PB-10-006-091-001/109
(BAKHSHIWALA) 		2610006000NRG24191220230405061 19/12/2023 GURMIT KAUR 2610006WL021501 GURMIT KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553113920 GURMIT KAUR UNION BANK OF INDIA(508500)
473 SUNAM PB-10-006-091-001/138
(BAKHSHIWALA) 		2610006000NRG24191220230405064 19/12/2023 LABH KAUR 2610006WL021501 LABH KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1553113839 LABH KAUR UNION BANK OF INDIA(508500)
474 SUNAM PB-10-006-091-001/332
(BAKHSHIWALA) 		2610006000NRG24191220230405074 19/12/2023 Jaswinder Kaur 2610006WL021501 Jaswinder Kaur 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1553114126 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 21816 21816
475 SUNAM PB-10-006-024-001/175
(NILOWAL) 		2610006000NRG24191220230404500 19/12/2023 Surjit Kaur 2610006WL021468 Surjit Kaur 00468 UBIN0917958 1818 1818 Processed 09/03/2024 1553113890 SURJIT KAUR WO SH RULDU SINGH UNION BANK OF INDIA(508500)
476 SUNAM PB-10-006-024-001/259
(NILOWAL) 		2610006000NRG24191220230404509 19/12/2023 Hardeep kaur 2610006WL021468 Hardeep kaur 00468 UBIN0917958 1818 1818 Processed 09/03/2024 1553113996 HARDEEP KAUR WO SH SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 620901 620901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_191223APB_FTO_78473 AXIS BANK UTIB0001651 TUNG 3333
2 SUNAM PB2610006_191223APB_FTO_78473 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
3 SUNAM PB2610006_191223APB_FTO_78473 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 10605
4 SUNAM PB2610006_191223APB_FTO_78473 Canara Bank CNRB0004199 Sunam 15756
5 SUNAM PB2610006_191223APB_FTO_78473 Central Bank Of India CBIN0284681 Sunam 12423
6 SUNAM PB2610006_191223APB_FTO_78473 HDFC HDFC0001412 SUNAM 1515
7 SUNAM PB2610006_191223APB_FTO_78473 HDFC HDFC0003586 Khadial 16362
8 SUNAM PB2610006_191223APB_FTO_78473 HDFC HDFC0003885 HARYAU 606
9 SUNAM PB2610006_191223APB_FTO_78473 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1515
10 SUNAM PB2610006_191223APB_FTO_78473 ICICI BANK ICIC0002962 MAURAN 5454
11 SUNAM PB2610006_191223APB_FTO_78473 ICICI BANK ICIC0002963 NILOWAL 1515
12 SUNAM PB2610006_191223APB_FTO_78473 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 1818
13 SUNAM PB2610006_191223APB_FTO_78473 Indian Bank IDIB000G524 Ganduan 28482
14 SUNAM PB2610006_191223APB_FTO_78473 Indian Bank IDIB000S240 Sunam 4242
15 SUNAM PB2610006_191223APB_FTO_78473 Malwa Gramin Bank SBIN0RRMLGB Chima 34845
16 SUNAM PB2610006_191223APB_FTO_78473 Punjab & Sind Bank PSIB0000118 SUNAM 1515
17 SUNAM PB2610006_191223APB_FTO_78473 Punjab & Sind Bank PSIB0021196 Cheema 909
18 SUNAM PB2610006_191223APB_FTO_78473 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
19 SUNAM PB2610006_191223APB_FTO_78473 Punjab National Bank PUNB0043800 SUNAM 4545
20 SUNAM PB2610006_191223APB_FTO_78473 Punjab National Bank PUNB0063410 Sunam 73629
21 SUNAM PB2610006_191223APB_FTO_78473 Punjab National Bank PUNB0136800 CHATHE NANHERA 76053
22 SUNAM PB2610006_191223APB_FTO_78473 Punjab National Bank PUNB0149110 Cheema 5454
23 SUNAM PB2610006_191223APB_FTO_78473 Punjab National Bank PUNB0347500 GAGA 303
24 SUNAM PB2610006_191223APB_FTO_78473 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 9999
25 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0003317 SHERON 25452
26 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0005577 SUNAM 18180
27 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050030 SUNAM 29997
28 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050034 CHEEMA 17277
29 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050130 CHHAJLI 24543
30 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050335 JAKHEPAL 66660
31 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
32 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050466 DHARAMGARH 74586
33 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
34 SUNAM PB2610006_191223APB_FTO_78473 State Bank of India SBIN0051218 CHHAHAR 1515
35 SUNAM PB2610006_191223APB_FTO_78473 UCO Bank UCBA0003069 Sunam 4242
36 SUNAM PB2610006_191223APB_FTO_78473 Union Bank of India UBIN0562947 SUNAM 1818
37 SUNAM PB2610006_191223APB_FTO_78473 Union Bank of India UBIN0819654 SANGRUR 1818
38 SUNAM PB2610006_191223APB_FTO_78473 Union Bank of India UBIN0829129 Sunam 21816
39 SUNAM PB2610006_191223APB_FTO_78473 Union Bank of India UBIN0917958 SUNAM 3636

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