Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:20 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_020623APB_FTO_17063
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-10-006-042-001/143
(BHAURAR) 		2610006000NRG24020620230084719 02/06/2023 Hardeep Kaur 2610006WL004068 Hardeep Kaur 00032 UTIB0001651 1818 1818 Processed 08/06/2023 2312280845 HARDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 SUNAM PB-10-006-042-001/64
(BHAURAR) 		2610006000NRG24020620230084730 02/06/2023 HARPREET KAUR 2610006WL004068 HARPREET KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2312280838 HARPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
3 SUNAM PB-10-006-042-001/75
(BHAURAR) 		2610006000NRG24020620230084735 02/06/2023 KARNAIL KAUR 2610006WL004068 KARNAIL KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2312280840 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
4 SUNAM PB-10-006-042-001/77
(BHAURAR) 		2610006000NRG24020620230084737 02/06/2023 AMARJIT KAUR 2610006WL004068 AMARJIT KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2312280841 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 SUNAM PB-10-006-042-001/94
(BHAURAR) 		2610006000NRG24020620230084741 02/06/2023 KULWANT KAUR 2610006WL004068 KULWANT KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2312280839 KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
6 SUNAM PB-10-006-042-001/95
(BHAURAR) 		2610006000NRG24020620230084742 02/06/2023 GURMAIL KAUR 2610006WL004068 GURMAIL KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2312280842 GURMAIL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
7 SUNAM PB-10-006-042-001/98
(BHAURAR) 		2610006000NRG24020620230084744 02/06/2023 GURJEET KAUR 2610006WL004068 GURJEET KAUR 00032 UTIB0001966 1212 1212 Rejected 08/06/2023 2312280843 Aadhaar Number not Mapped to Account Number
SubTotal 10302 10302
8 SUNAM PB-10-006-028-001/77
(CHATHE NAKTE) 		2610006000NRG24020620230085362 02/06/2023 Amarjit kaur 2610006WL004089 Amarjit kaur 00048 BKID0006593 1818 1818 Processed 08/06/2023 2312280831 AMARJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
9 SUNAM PB-10-006-053-001/211
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084448 02/06/2023 Hardeep Kaur 2610006WL004060 Hardeep Kaur 00048 BKID0006593 1818 1818 Processed 08/06/2023 2312280832 HARDEEP KAUR W/O KALA SINGH BANK OF INDIA(508505)
10 SUNAM PB-10-006-053-001/287
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084463 02/06/2023 Manpreet Kaur 2610006WL004060 Manpreet Kaur 00048 BKID0006593 1515 1515 Processed 08/06/2023 2312280830 MANPREET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
11 SUNAM PB-10-006-042-001/69
(BHAURAR) 		2610006000NRG24020620230084732 02/06/2023 JASMAIL KAUR 2610006WL004068 JASMAIL KAUR 00051 MAHB0001659 1818 1818 Processed 08/06/2023 2312280856 JASMEL KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
12 SUNAM PB-10-006-028-001/98
(CHATHE NAKTE) 		2610006000NRG24020620230085368 02/06/2023 MANDEEP SINGH 2610006WL004089 MANDEEP SINGH 00078 CNRB0002488 1818 1818 Processed 08/06/2023 2312280877 MANDEEP SINGH CANARA BANK(508532)
SubTotal 1818 1818
13 SUNAM PB-10-006-014-001/22
(SINGHPURA) 		2610006000NRG24020620230083807 02/06/2023 jaikaran Singh 2610006WL004036 jaikaran Singh 00078 CNRB0004199 303 303 Processed 08/06/2023 2312281017 JAIKARAN SINGH CANARA BANK(508532)
14 SUNAM PB-10-006-014-001/3
(SINGHPURA) 		2610006000NRG24020620230083808 02/06/2023 Darshana Kaur 2610006WL004036 Darshana Kaur 00078 CNRB0004199 1818 1818 Processed 08/06/2023 2312281018 DARSHAN KAUR & D.S.S.O . SANGRUR PUNJAB NATIONAL BANK(508568)
15 SUNAM PB-10-006-028-001/35
(CHATHE NAKTE) 		2610006000NRG24020620230085351 02/06/2023 swaran kaur 2610006WL004089 swaran kaur 00078 CNRB0004199 1818 1818 Processed 08/06/2023 2312280859 SWARAN AKUR CANARA BANK(508532)
16 SUNAM PB-10-006-028-001/84
(CHATHE NAKTE) 		2610006000NRG24020620230085365 02/06/2023 Lakhwinder 2610006WL004089 Lakhwinder 00078 CNRB0004199 1515 1515 Processed 08/06/2023 2312281019 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 5454 5454
17 SUNAM PB-10-006-014-001/35
(SINGHPURA) 		2610006000NRG24020620230083810 02/06/2023 Darshan Singh 2610006WL004036 Darshan Singh 00089 CBIN0284681 1818 1818 Processed 08/06/2023 2312281140 DARSHAN SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
18 SUNAM PB-10-006-028-001/100
(CHATHE NAKTE) 		2610006000NRG24020620230085341 02/06/2023 Manjeet kaur 2610006WL004089 Manjeet kaur 00089 CBIN0284681 1818 1818 Processed 08/06/2023 2312281025 MANJEET AKUR PUNJAB & SIND BANK(607087)
19 SUNAM PB-10-006-053-001/192
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084439 02/06/2023 Soma Kaur 2610006WL004060 Soma Kaur 00089 CBIN0284681 1515 1515 Processed 08/06/2023 2312280989 SOMA KAUR W/O NAIB SINGH BANK OF INDIA(508505)
20 SUNAM PB-10-006-053-001/314
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084468 02/06/2023 Manpreet Kaur 2610006WL004060 Manpreet Kaur 00089 CBIN0284681 909 909 Processed 08/06/2023 2312280919 MANPREET KAUR WO TARSEM SINGH UCO BANK(607066)
SubTotal 6060 6060
21 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083761 02/06/2023 HARBANS SINGH 2610006WL004034 HARBANS SINGH 00114 UTIB0SCCB01 1515 1515 Processed 08/06/2023 2312281061 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1515 1515
22 SUNAM PB-10-006-042-001/41-A
(BHAURAR) 		2610006000NRG24020620230084722 02/06/2023 PARMINDER KAUR 2610006WL004068 PARMINDER KAUR 00152 HDFC0001412 1818 1818 Processed 08/06/2023 2312281020 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
23 SUNAM PB-10-006-038-001/355
(DHARAMGARH) 		2610006000NRG24020620230084676 02/06/2023 NACHHATTER KAUR 2610006WL004066 NACHHATTER KAUR 00152 HDFC0003166 1818 1818 Processed 08/06/2023 2312281021 NACHHATTER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
24 SUNAM PB-10-006-078-001/419
(SHERON) 		2610006000NRG24020620230084707 02/06/2023 KARAMJIT KAUR 2610006WL004067 KARAMJIT KAUR 00168 ICIC0001781 1212 1212 Processed 08/06/2023 2312281060 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
25 SUNAM PB-10-006-005-001/348
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083751 02/06/2023 Chhaju Singh 2610006WL004034 Chhaju Singh 00176 IDIB000G524 1515 1515 Processed 08/06/2023 2312281022 Mr. CHHJU SINGH INDIAN BANK(607105)
SubTotal 1515 1515
26 SUNAM PB-10-006-014-001/18
(SINGHPURA) 		2610006000NRG24020620230083804 02/06/2023 Gurjeet Kaur 2610006WL004036 Gurjeet Kaur 00176 IDIB000S240 1818 1818 Processed 08/06/2023 2312280837 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
27 SUNAM PB-10-006-014-001/33
(SINGHPURA) 		2610006000NRG24020620230083809 02/06/2023 Gurjeet Kaur 2610006WL004036 Gurjeet Kaur 00176 IDIB000S240 1818 1818 Processed 08/06/2023 2312281143 Mrs. Gurjeet Kaur INDIAN BANK(607105)
28 SUNAM PB-10-006-014-001/47
(SINGHPURA) 		2610006000NRG24020620230083819 02/06/2023 Harwinder Kaur 2610006WL004036 Harwinder Kaur 00176 IDIB000S240 1818 1818 Processed 08/06/2023 2312280836 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 SUNAM PB-10-006-014-001/48
(SINGHPURA) 		2610006000NRG24020620230083820 02/06/2023 Ramandeep Kaur 2610006WL004036 Ramandeep Kaur 00176 IDIB000S240 1818 1818 Processed 08/06/2023 2312280833 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-014-001/49
(SINGHPURA) 		2610006000NRG24020620230083821 02/06/2023 Sarbjeet Kaur 2610006WL004036 Sarbjeet Kaur 00176 IDIB000S240 1515 1515 Processed 08/06/2023 2312280834 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
31 SUNAM PB-10-006-028-001/75
(CHATHE NAKTE) 		2610006000NRG24020620230085361 02/06/2023 Manjit Kaur 2610006WL004089 Manjit Kaur 00176 IDIB000S240 1515 1515 Processed 08/06/2023 2312281023 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
32 SUNAM PB-10-006-014-001/41
(SINGHPURA) 		2610006000NRG24020620230083816 02/06/2023 Priyanka Rani 2610006WL004036 Priyanka Rani 00176 IDIB000S789 1515 1515 Processed 08/06/2023 2312280835 PRIYANKA U G SH.PUSHPINDER SINGH . PUNJAB GRAMIN BANK(607138)
33 SUNAM PB-10-006-028-001/19
(CHATHE NAKTE) 		2610006000NRG24020620230085346 02/06/2023 Harbans kaur 2610006WL004089 Harbans kaur 00176 IDIB000S789 909 909 Processed 08/06/2023 2312281024 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 2424 2424
34 SUNAM PB-10-006-014-001/10
(SINGHPURA) 		2610006000NRG24020620230083799 02/06/2023 SANTOKH SINGH 2610006WL004036 SANTOKH SINGH 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280900 SANTOKH SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
35 SUNAM PB-10-006-028-001/101
(CHATHE NAKTE) 		2610006000NRG24020620230085342 02/06/2023 Jeet Kaur 2610006WL004089 Jeet Kaur 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280908 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
36 SUNAM PB-10-006-028-001/106
(CHATHE NAKTE) 		2610006000NRG24020620230085343 02/06/2023 Surjeet Kaur 2610006WL004089 Surjeet Kaur 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280899 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-028-001/18
(CHATHE NAKTE) 		2610006000NRG24020620230085345 02/06/2023 surjit kaur 2610006WL004089 surjit kaur 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280896 SURJEET KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
38 SUNAM PB-10-006-028-001/26
(CHATHE NAKTE) 		2610006000NRG24020620230085348 02/06/2023 gian kaur 2610006WL004089 gian kaur 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280897 GIAN KAUR & DSWO PL.NO.146555 W/O PRITA PUNJAB & SIND BANK(607087)
39 SUNAM PB-10-006-028-001/4
(CHATHE NAKTE) 		2610006000NRG24020620230085353 02/06/2023 SURJEET SINGH 2610006WL004089 SURJEET SINGH 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280909 SURJIT SINGH PUNJAB & SIND BANK(607087)
40 SUNAM PB-10-006-028-001/52
(CHATHE NAKTE) 		2610006000NRG24020620230085355 02/06/2023 Gurmail kaur 2610006WL004089 Gurmail kaur 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280898 GURMEL KAUR & DSSO SANGRUR W/O S. KARNAI PUNJAB & SIND BANK(607087)
41 SUNAM PB-10-006-028-001/58
(CHATHE NAKTE) 		2610006000NRG24020620230085356 02/06/2023 Paramjit kaur 2610006WL004089 Paramjit kaur 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280911 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
42 SUNAM PB-10-006-028-001/63
(CHATHE NAKTE) 		2610006000NRG24020620230085359 02/06/2023 Simran Kaur 2610006WL004089 Simran Kaur 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280910 SIMRAN KAUR INDUSIND BANK(607189)
43 SUNAM PB-10-006-028-001/72
(CHATHE NAKTE) 		2610006000NRG24020620230085360 02/06/2023 Tarsem chand 2610006WL004089 Tarsem chand 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280913 TARSHAM CHAND PUNJAB & SIND BANK(607087)
44 SUNAM PB-10-006-028-001/78
(CHATHE NAKTE) 		2610006000NRG24020620230085363 02/06/2023 Jasan kaur 2610006WL004089 Jasan kaur 00349 PSIB0000118 1212 1212 Processed 08/06/2023 2312280912 JASAN KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
45 SUNAM PB-10-006-042-001/28-A
(BHAURAR) 		2610006000NRG24020620230084720 02/06/2023 JASMAIL KAUR 2610006WL004068 JASMAIL KAUR 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280903 Mrs. JASMEL KAUR BANK OF MAHARASHTRA(607387)
46 SUNAM PB-10-006-042-001/40-A
(BHAURAR) 		2610006000NRG24020620230084721 02/06/2023 MAYA KAUR 2610006WL004068 MAYA KAUR 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280904 MAYA W/O HARBILAS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 SUNAM PB-10-006-042-001/43-A
(BHAURAR) 		2610006000NRG24020620230084723 02/06/2023 PREM KAUR 2610006WL004068 PREM KAUR 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280905 PREM KOUR D S W O S PUNJAB & SIND BANK(607087)
48 SUNAM PB-10-006-042-001/45
(BHAURAR) 		2610006000NRG24020620230084724 02/06/2023 Gurmeet Kaur 2610006WL004068 Gurmeet Kaur 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280902 GURMEET KAUR WO BHANGU SINGH PUNJAB & SIND BANK(607087)
49 SUNAM PB-10-006-042-001/47
(BHAURAR) 		2610006000NRG24020620230084725 02/06/2023 Labh Kaur 2610006WL004068 Labh Kaur 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280901 LABH KAUR PUNJAB & SIND BANK(607087)
50 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24020620230084727 02/06/2023 SUROJ KAUR 2610006WL004068 SUROJ KAUR 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2312280906 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
51 SUNAM PB-10-006-042-001/60
(BHAURAR) 		2610006000NRG24020620230084728 02/06/2023 Gurmeet Kaur 2610006WL004068 Gurmeet Kaur 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280907 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
52 SUNAM PB-10-006-042-001/74
(BHAURAR) 		2610006000NRG24020620230084734 02/06/2023 PREM MASHI 2610006WL004068 PREM MASHI 00349 PSIB0000118 1515 1515 Processed 08/06/2023 2312280895 PREM MASIH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
53 SUNAM PB-10-006-005-001/356
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083753 02/06/2023 Manpreet Kaur 2610006WL004034 Manpreet Kaur 00349 PSIB0021195 1515 1515 Processed 08/06/2023 2312281036 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
54 SUNAM PB-10-006-009-001/397
(SHAHPUR KALAN) 		2610006000NRG24020620230085439 02/06/2023 Sewak Singh 2610006WL004093 Sewak Singh 00349 PSIB0021196 909 909 Processed 08/06/2023 2312281037 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
55 SUNAM PB-10-006-028-001/38
(CHATHE NAKTE) 		2610006000NRG24020620230085352 02/06/2023 Harmeet Kaur 2610006WL004089 Harmeet Kaur 00354 PUNB0043800 1515 1515 Processed 08/06/2023 2312280914 HARMEET KAUR PUNJAB & SIND BANK(607087)
56 SUNAM PB-10-006-053-001/118
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084419 02/06/2023 Tej Kaur 2610006WL004060 Tej Kaur 00354 PUNB0043800 1212 1212 Processed 08/06/2023 2312280890 TEJ KAUR PUNJAB NATIONAL BANK(508568)
57 SUNAM PB-10-006-053-001/136
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084424 02/06/2023 Amar Kaur 2610006WL004060 Amar Kaur 00354 PUNB0043800 1212 1212 Processed 08/06/2023 2312280894 AMRO KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
58 SUNAM PB-10-006-053-001/190
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084438 02/06/2023 Kiranjit Kaur 2610006WL004060 Kiranjit Kaur 00354 PUNB0043800 1818 1818 Processed 08/06/2023 2312280891 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 SUNAM PB-10-006-053-001/222
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084450 02/06/2023 Simranjeet Kaur 2610006WL004060 Simranjeet Kaur 00354 PUNB0043800 1818 1818 Processed 08/06/2023 2312280892 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
60 SUNAM PB-10-006-053-001/251
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084457 02/06/2023 Mandeep Kaur 2610006WL004060 Mandeep Kaur 00354 PUNB0043800 1818 1818 Processed 08/06/2023 2312280888 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 SUNAM PB-10-006-053-001/305
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084467 02/06/2023 SUKHPAL KAUR 2610006WL004060 SUKHPAL KAUR 00354 PUNB0043800 1818 1818 Processed 08/06/2023 2312280893 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
62 SUNAM PB-10-006-053-001/330
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084477 02/06/2023 PARAMJIT KAUR 2610006WL004060 PARAMJIT KAUR 00354 PUNB0043800 1818 1818 Processed 08/06/2023 2312280889 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
63 SUNAM PB-10-006-014-001/54
(SINGHPURA) 		2610006000NRG24020620230083824 02/06/2023 MAHINDER KAUR 2610006WL004036 MAHINDER KAUR 00354 PUNB0063410 1818 1818 Processed 08/06/2023 2312281028 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
64 SUNAM PB-10-006-053-001/117
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084418 02/06/2023 MURTI KAUR 2610006WL004060 MURTI KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281045 MURTI WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
65 SUNAM PB-10-006-053-001/120
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084420 02/06/2023 AJMER KAUR 2610006WL004060 AJMER KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281047 AJMER KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-053-001/131
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084421 02/06/2023 Gurmeet Kaur 2610006WL004060 Gurmeet Kaur 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281053 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
67 SUNAM PB-10-006-053-001/132
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084422 02/06/2023 Harwinder Kaur 2610006WL004060 Harwinder Kaur 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281052 HARWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-053-001/134
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084423 02/06/2023 Charanjit Kaur 2610006WL004060 Charanjit Kaur 00354 PUNB0136800 1515 1515 Rejected 08/06/2023 2312281050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SUNAM PB-10-006-053-001/141
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084427 02/06/2023 SUKHPAL KAUR 2610006WL004060 SUKHPAL KAUR 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281044 SUKHPAL KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
70 SUNAM PB-10-006-053-001/146
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084428 02/06/2023 BALJEET KAUR 2610006WL004060 BALJEET KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281042 BALJIT KAUR HDFC BANK LTD(607152)
71 SUNAM PB-10-006-053-001/149
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084429 02/06/2023 BANT KAUR 2610006WL004060 BANT KAUR 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281054 MRS BANT KAUR STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-053-001/152
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084430 02/06/2023 JASMAIL KAUR 2610006WL004060 JASMAIL KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281048 JASMEL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-053-001/158
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084431 02/06/2023 KULWINDER KAUR 2610006WL004060 KULWINDER KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281043 KULWINDER KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
74 SUNAM PB-10-006-053-001/160
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084432 02/06/2023 SARABJIT KAUR 2610006WL004060 SARABJIT KAUR 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281051 SARVJIT KAUR HDFC BANK LTD(607152)
75 SUNAM PB-10-006-053-001/162
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084433 02/06/2023 MANPREET KAUR 2610006WL004060 MANPREET KAUR 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281049 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
76 SUNAM PB-10-006-053-001/173
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084435 02/06/2023 gurjit kaur 2610006WL004060 gurjit kaur 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312280880 GURJIT KAUR WO BHOLA SINGH BANK OF INDIA(508505)
77 SUNAM PB-10-006-053-001/315
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084469 02/06/2023 GURJEET KAUR 2610006WL004060 GURJEET KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281041 GURJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-053-001/33
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084476 02/06/2023 JOGINDER SINGH 2610006WL004060 JOGINDER SINGH 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281055 JOGINDER SINGH S/O CHANAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
79 SUNAM PB-10-006-053-001/48
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084479 02/06/2023 NACHATTAR SINGH 2610006WL004060 NACHATTAR SINGH 00354 PUNB0136800 1212 1212 Processed 08/06/2023 2312280881 NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
80 SUNAM PB-10-006-053-001/62
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084481 02/06/2023 NARESH KAUR 2610006WL004060 NARESH KAUR 00354 PUNB0136800 303 303 Processed 08/06/2023 2312281038 NARESH KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
81 SUNAM PB-10-006-053-001/76
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084482 02/06/2023 BALDEV KAUR 2610006WL004060 BALDEV KAUR 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281046 BALDEV KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-053-001/77
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084483 02/06/2023 Harjinder Kaur 2610006WL004060 Harjinder Kaur 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312280879 HARJINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
83 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084484 02/06/2023 SOHAN SINGH 2610006WL004060 SOHAN SINGH 00354 PUNB0136800 1818 1818 Processed 08/06/2023 2312281040 SOHAN SINGHSO RONAK SINGH PUNJAB NATIONAL BANK(508568)
84 SUNAM PB-10-006-053-001/99
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084486 02/06/2023 AMARJEET KAUR 2610006WL004060 AMARJEET KAUR 00354 PUNB0136800 1515 1515 Processed 08/06/2023 2312281039 AMARJIT KAUR W/O PRAKASH SINGH BANK OF INDIA(508505)
SubTotal 32724 32724
85 SUNAM PB-10-006-009-001/346
(SHAHPUR KALAN) 		2610006000NRG24020620230085432 02/06/2023 Lakhwinder Kaur 2610006WL004093 Lakhwinder Kaur 00354 PUNB0149110 1515 1515 Processed 08/06/2023 2312281058 LAKHWINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
86 SUNAM PB-10-006-009-001/357
(SHAHPUR KALAN) 		2610006000NRG24020620230085433 02/06/2023 Jarnail Singh 2610006WL004093 Jarnail Singh 00354 PUNB0149110 1818 1818 Processed 08/06/2023 2312281057 JARNAIL SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-009-001/369
(SHAHPUR KALAN) 		2610006000NRG24020620230085434 02/06/2023 Gurcharan Singh 2610006WL004093 Gurcharan Singh 00354 PUNB0149110 1818 1818 Processed 08/06/2023 2312281056 GURCHARAN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-009-001/378
(SHAHPUR KALAN) 		2610006000NRG24020620230085437 02/06/2023 Gurjant Singh 2610006WL004093 Gurjant Singh 00354 PUNB0149110 1818 1818 Processed 08/06/2023 2312281059 GURJANT SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
89 SUNAM PB-10-006-028-001/2
(CHATHE NAKTE) 		2610006000NRG24020620230085347 02/06/2023 surjit kaur 2610006WL004089 surjit kaur 00354 PUNB0524610 1515 1515 Processed 08/06/2023 2312281141 SURJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-053-001/20
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084443 02/06/2023 BHOORA SINGH 2610006WL004060 BHOORA SINGH 00354 PUNB0524610 1212 1212 Processed 08/06/2023 2312280858 BHOORA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-053-001/5
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084480 02/06/2023 YADVINDER SINGH 2610006WL004060 YADVINDER SINGH 00354 PUNB0524610 1818 1818 Processed 08/06/2023 2312281142 YADVINDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
92 SUNAM PB-10-006-014-001/52
(SINGHPURA) 		2610006000NRG24020620230083822 02/06/2023 BEANT KAUR 2610006WL004036 BEANT KAUR 00354 PUNB0974300 1515 1515 Processed 08/06/2023 2312280844 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
93 SUNAM PB-10-006-009-001/114
(SHAHPUR KALAN) 		2610006000NRG24020620230085414 02/06/2023 PARAMJIT KAUR 2610006WL004093 PARAMJIT KAUR 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312280873 MRS PARAMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-009-001/125
(SHAHPUR KALAN) 		2610006000NRG24020620230085415 02/06/2023 MANJIT KAUR 2610006WL004093 MANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281093 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-009-001/127
(SHAHPUR KALAN) 		2610006000NRG24020620230085416 02/06/2023 KARNAIL KAUR 2610006WL004093 KARNAIL KAUR 00415 SBIN0003317 1515 1515 Rejected 08/06/2023 2312281096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SUNAM PB-10-006-009-001/18
(SHAHPUR KALAN) 		2610006000NRG24020620230085418 02/06/2023 JASWINDER KAUR 2610006WL004093 JASWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281090 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-009-001/182
(SHAHPUR KALAN) 		2610006000NRG24020620230085419 02/06/2023 PARAMJIT KAUR 2610006WL004093 PARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281103 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-009-001/196
(SHAHPUR KALAN) 		2610006000NRG24020620230085420 02/06/2023 BEECA SINGH 2610006WL004093 BEECA SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280874 VISHAL SINGH U G GURJIT KAUR S O KEWAL PUNJAB GRAMIN BANK(607138)
99 SUNAM PB-10-006-009-001/241
(SHAHPUR KALAN) 		2610006000NRG24020620230085422 02/06/2023 KASHMIR SINGH 2610006WL004093 KASHMIR SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281105 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-009-001/301
(SHAHPUR KALAN) 		2610006000NRG24020620230085425 02/06/2023 Jank Singh 2610006WL004093 Jank Singh 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281125 MR JANAK SINGH STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-009-001/32
(SHAHPUR KALAN) 		2610006000NRG24020620230085429 02/06/2023 KARAMJIT KAUR 2610006WL004093 KARAMJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281089 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-009-001/320
(SHAHPUR KALAN) 		2610006000NRG24020620230085430 02/06/2023 MANJIT KAUR 2610006WL004093 MANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280916 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-009-001/51
(SHAHPUR KALAN) 		2610006000NRG24020620230085443 02/06/2023 MANJIT KAUR 2610006WL004093 MANJIT KAUR 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312281097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SUNAM PB-10-006-009-001/53
(SHAHPUR KALAN) 		2610006000NRG24020620230085444 02/06/2023 SARABJIT KAUR 2610006WL004093 SARABJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281094 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-009-001/56
(SHAHPUR KALAN) 		2610006000NRG24020620230085445 02/06/2023 MELA SINGH 2610006WL004093 MELA SINGH 00415 SBIN0003317 606 606 Processed 08/06/2023 2312281082 MR MELA SINGH DSSO STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-009-001/65
(SHAHPUR KALAN) 		2610006000NRG24020620230085446 02/06/2023 PARAMJIT KAUR 2610006WL004093 PARAMJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-009-001/69
(SHAHPUR KALAN) 		2610006000NRG24020620230085447 02/06/2023 BALJIT KAUR 2610006WL004093 BALJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281092 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-009-001/76
(SHAHPUR KALAN) 		2610006000NRG24020620230085448 02/06/2023 KIRANJIT KAUR 2610006WL004093 KIRANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281095 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-009-001/77
(SHAHPUR KALAN) 		2610006000NRG24020620230085449 02/06/2023 MALKIT SINGH 2610006WL004093 MALKIT SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281098 MR MALKIT SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-009-001/83
(SHAHPUR KALAN) 		2610006000NRG24020620230085450 02/06/2023 PAL KAUR 2610006WL004093 PAL KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281091 MRS PAL KAUR STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-020-001/58
(BHAGWANPURA) 		2610006000NRG24020620230083369 02/06/2023 GURJANT SINGH 2610006WL004020 GURJANT SINGH 00415 SBIN0003317 909 909 Processed 08/06/2023 2312280928 MR GURJANT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-020-001/59
(BHAGWANPURA) 		2610006000NRG24020620230083370 02/06/2023 Kulvinder Kaur 2610006WL004020 Kulvinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280954 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-078-001/100
(SHERON) 		2610006000NRG24020620230083644 02/06/2023 balbir singh 2610006WL004030 balbir singh 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281132 BALVIR SINGH ICICI BANK LTD(508534)
114 SUNAM PB-10-006-078-001/113
(SHERON) 		2610006000NRG24020620230083480 02/06/2023 MALKEET KAUR 2610006WL004025 MALKEET KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281138 MALKIT KAUR HDFC BANK LTD(607152)
115 SUNAM PB-10-006-078-001/12
(SHERON) 		2610006000NRG24020620230084686 02/06/2023 Jagjeet Singh 2610006WL004067 Jagjeet Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281081 MR JAGJIT SINGH DSSO STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-078-001/126
(SHERON) 		2610006000NRG24020620230083583 02/06/2023 BALJIT KAUR 2610006WL004028 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281130 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24020620230084688 02/06/2023 Dharam Singh 2610006WL004067 Dharam Singh 00415 SBIN0003317 606 606 Rejected 08/06/2023 2312280870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG24020620230083481 02/06/2023 JAGGER SINGH 2610006WL004025 JAGGER SINGH 00415 SBIN0003317 606 606 Processed 08/06/2023 2312280947 MR JAGAR SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-078-001/139
(SHERON) 		2610006000NRG24020620230083584 02/06/2023 HAMIR KAUR 2610006WL004028 HAMIR KAUR 00415 SBIN0003317 1515 1515 Rejected 08/06/2023 2312281077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SUNAM PB-10-006-078-001/150
(SHERON) 		2610006000NRG24020620230084689 02/06/2023 BALJIT KAUR 2610006WL004067 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281106 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-078-001/165
(SHERON) 		2610006000NRG24020620230083645 02/06/2023 SUKHJIT KAUR 2610006WL004030 SUKHJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281133 SUKHJIT KAUR ICICI BANK LTD(508534)
122 SUNAM PB-10-006-078-001/178
(SHERON) 		2610006000NRG24020620230083585 02/06/2023 RANI KAUR 2610006WL004028 RANI KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280938 RANI KAUR W/O NACHHATAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
123 SUNAM PB-10-006-078-001/187
(SHERON) 		2610006000NRG24020620230083586 02/06/2023 SINDER KAUR 2610006WL004028 SINDER KAUR 00415 SBIN0003317 1515 1515 Rejected 08/06/2023 2312280886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SUNAM PB-10-006-078-001/191
(SHERON) 		2610006000NRG24020620230083587 02/06/2023 BUDH SINGH 2610006WL004028 BUDH SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281033 BUDH SINGH ICICI BANK LTD(508534)
125 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24020620230083484 02/06/2023 HARBANS KAUR 2610006WL004025 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281034 MRS HARBANS KAUR DSSO STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-078-001/217
(SHERON) 		2610006000NRG24020620230083646 02/06/2023 KIRAN KAUR 2610006WL004030 KIRAN KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281128 KIRAN KAUR ICICI BANK LTD(508534)
127 SUNAM PB-10-006-078-001/220-A
(SHERON) 		2610006000NRG24020620230083588 02/06/2023 Nazar Singh 2610006WL004028 Nazar Singh 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280885 AMARJEET KAUR W/O NAJAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
128 SUNAM PB-10-006-078-001/231
(SHERON) 		2610006000NRG24020620230083647 02/06/2023 KARNAIL SINGH 2610006WL004030 KARNAIL SINGH 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280865 KARNAIL SINGH S/O TEK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
129 SUNAM PB-10-006-078-001/268
(SHERON) 		2610006000NRG24020620230083648 02/06/2023 GEJA SINGH 2610006WL004030 GEJA SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281101 GEJA SINGH S/O SURA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
130 SUNAM PB-10-006-078-001/273
(SHERON) 		2610006000NRG24020620230083649 02/06/2023 VEERPAL KAUR 2610006WL004030 VEERPAL KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281127 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-078-001/275
(SHERON) 		2610006000NRG24020620230083650 02/06/2023 RANI KAUR 2610006WL004030 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281131 MRS RANI KAUR STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-078-001/287
(SHERON) 		2610006000NRG24020620230083589 02/06/2023 MANJEET KAUR 2610006WL004028 MANJEET KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281126 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 SUNAM PB-10-006-078-001/293
(SHERON) 		2610006000NRG24020620230083651 02/06/2023 AMARJIT KAUR 2610006WL004030 AMARJIT KAUR 00415 SBIN0003317 1212 1212 Rejected 08/06/2023 2312280882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SUNAM PB-10-006-078-001/296
(SHERON) 		2610006000NRG24020620230083652 02/06/2023 BALJIT KAUR 2610006WL004030 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281136 BALJIT KAUR ICICI BANK LTD(508534)
135 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24020620230083653 02/06/2023 TEJ KAUR 2610006WL004030 TEJ KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281108 TEJ KAUR ICICI BANK LTD(508534)
136 SUNAM PB-10-006-078-001/302
(SHERON) 		2610006000NRG24020620230083485 02/06/2023 SURJIT KAUR 2610006WL004025 SURJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280956 SURJIT KAUR ICICI BANK LTD(508534)
137 SUNAM PB-10-006-078-001/303
(SHERON) 		2610006000NRG24020620230083654 02/06/2023 SANDEEP KAUR 2610006WL004030 SANDEEP KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281064 SANDEEP KAUR ICICI BANK LTD(508534)
138 SUNAM PB-10-006-078-001/306
(SHERON) 		2610006000NRG24020620230083655 02/06/2023 AMRJIT KAUR 2610006WL004030 AMRJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280958 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
139 SUNAM PB-10-006-078-001/307
(SHERON) 		2610006000NRG24020620230083656 02/06/2023 VIRPAL KAUR 2610006WL004030 VIRPAL KAUR 00415 SBIN0003317 909 909 Processed 08/06/2023 2312281121 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-078-001/308
(SHERON) 		2610006000NRG24020620230084691 02/06/2023 HARBANS KAUR 2610006WL004067 HARBANS KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280917 HARBANS KAUR ICICI BANK LTD(508534)
141 SUNAM PB-10-006-078-001/311
(SHERON) 		2610006000NRG24020620230083657 02/06/2023 Kailla Singh 2610006WL004030 Kailla Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280983 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-078-001/318
(SHERON) 		2610006000NRG24020620230083486 02/06/2023 PARKASH KAUR 2610006WL004025 PARKASH KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281109 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-078-001/319
(SHERON) 		2610006000NRG24020620230083590 02/06/2023 KULWINDER KAUR 2610006WL004028 KULWINDER KAUR 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312281102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SUNAM PB-10-006-078-001/322
(SHERON) 		2610006000NRG24020620230083591 02/06/2023 manjit kaur 2610006WL004028 manjit kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280939 MRS MANJIT KAUR DSSO STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24020620230083487 02/06/2023 MOHINDER KAUR 2610006WL004025 MOHINDER KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281075 MAHINDER KAUR W/O RUPA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
146 SUNAM PB-10-006-078-001/324
(SHERON) 		2610006000NRG24020620230083488 02/06/2023 CHARANJIT KAUR 2610006WL004025 CHARANJIT KAUR 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312281031 CHARNJIT KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-078-001/328
(SHERON) 		2610006000NRG24020620230083658 02/06/2023 KIRANPAL KAUR 2610006WL004030 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312280937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SUNAM PB-10-006-078-001/330
(SHERON) 		2610006000NRG24020620230083659 02/06/2023 RAJ KAUR 2610006WL004030 RAJ KAUR 00415 SBIN0003317 909 909 Processed 08/06/2023 2312280931 MRS RAJ KAUR STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-078-001/333
(SHERON) 		2610006000NRG24020620230083660 02/06/2023 RANJIT KAUR 2610006WL004030 RANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280951 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-078-001/334
(SHERON) 		2610006000NRG24020620230083661 02/06/2023 RAJWINDER KAUR 2610006WL004030 RAJWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281115 RAJWINDER KAUR ICICI BANK LTD(508534)
151 SUNAM PB-10-006-078-001/335
(SHERON) 		2610006000NRG24020620230083489 02/06/2023 CHARANJIT KAUR 2610006WL004025 CHARANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280946 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-078-001/341
(SHERON) 		2610006000NRG24020620230084692 02/06/2023 LACHMI KAUR 2610006WL004067 LACHMI KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280864 LACHHMI KAUR ICICI BANK LTD(508534)
153 SUNAM PB-10-006-078-001/344
(SHERON) 		2610006000NRG24020620230083592 02/06/2023 HARPAL KAUR 2610006WL004028 HARPAL KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281122 HARPAL KAUR ICICI BANK LTD(508534)
154 SUNAM PB-10-006-078-001/347
(SHERON) 		2610006000NRG24020620230083662 02/06/2023 RANJIT KAUR 2610006WL004030 RANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281129 RANJIT KAUR ICICI BANK LTD(508534)
155 SUNAM PB-10-006-078-001/349
(SHERON) 		2610006000NRG24020620230083593 02/06/2023 Krishan Singh 2610006WL004028 Krishan Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280871 INDERJIT KAUR ICICI BANK LTD(508534)
156 SUNAM PB-10-006-078-001/350
(SHERON) 		2610006000NRG24020620230084693 02/06/2023 Bashira Begam 2610006WL004067 Bashira Begam 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280930 BASHIRA BEGAM HDFC BANK LTD(607152)
157 SUNAM PB-10-006-078-001/359
(SHERON) 		2610006000NRG24020620230084694 02/06/2023 JARNAIL KAUR 2610006WL004067 JARNAIL KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280918 JARNAIL KAUR ICICI BANK LTD(508534)
158 SUNAM PB-10-006-078-001/363
(SHERON) 		2610006000NRG24020620230084695 02/06/2023 MANJIT KAUR 2610006WL004067 MANJIT KAUR 00415 SBIN0003317 1515 1515 Rejected 08/06/2023 2312280945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 SUNAM PB-10-006-078-001/366
(SHERON) 		2610006000NRG24020620230083594 02/06/2023 Gurcharan Singh 2610006WL004028 Gurcharan Singh 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281120 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-078-001/367
(SHERON) 		2610006000NRG24020620230084696 02/06/2023 Ranjit Kaur 2610006WL004067 Ranjit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280862 RANJIT KAUR ICICI BANK LTD(508534)
161 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24020620230084697 02/06/2023 Gurmit Kaur 2610006WL004067 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280966 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-078-001/371
(SHERON) 		2610006000NRG24020620230083595 02/06/2023 JAGGAR SINGH 2610006WL004028 JAGGAR SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281114 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-078-001/372
(SHERON) 		2610006000NRG24020620230083596 02/06/2023 AMARJIT KAUR 2610006WL004028 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280949 AMARJEET KAUR ICICI BANK LTD(508534)
164 SUNAM PB-10-006-078-001/378
(SHERON) 		2610006000NRG24020620230084698 02/06/2023 Harwinder Kaur 2610006WL004067 Harwinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280968 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-078-001/379
(SHERON) 		2610006000NRG24020620230084699 02/06/2023 Ranjit Kaur 2610006WL004067 Ranjit Kaur 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312280992 RANJIT KAUR ICICI BANK LTD(508534)
166 SUNAM PB-10-006-078-001/39
(SHERON) 		2610006000NRG24020620230083490 02/06/2023 Harbhajan Singh 2610006WL004025 Harbhajan Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280982 HARBHAJAN SINGH ICICI BANK LTD(508534)
167 SUNAM PB-10-006-078-001/396
(SHERON) 		2610006000NRG24020620230084700 02/06/2023 Kulwant kaur 2610006WL004067 Kulwant kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280967 KULWANT KAUR ICICI BANK LTD(508534)
168 SUNAM PB-10-006-078-001/4
(SHERON) 		2610006000NRG24020620230083491 02/06/2023 Kuldeep Kaur 2610006WL004025 Kuldeep Kaur 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312280996 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-078-001/404
(SHERON) 		2610006000NRG24020620230084701 02/06/2023 jarnail kaur 2610006WL004067 jarnail kaur 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312280887 JARNAIL KAUR ICICI BANK LTD(508534)
170 SUNAM PB-10-006-078-001/405
(SHERON) 		2610006000NRG24020620230084702 02/06/2023 Mandeep kaur 2610006WL004067 Mandeep kaur 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312280961 Aadhaar Number not Mapped to Account Number
171 SUNAM PB-10-006-078-001/407
(SHERON) 		2610006000NRG24020620230084703 02/06/2023 Gurmit Kaur 2610006WL004067 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280959 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-078-001/412
(SHERON) 		2610006000NRG24020620230084704 02/06/2023 DHARAMJIT KAUR 2610006WL004067 DHARAMJIT KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280962 MRS DHARAMJIT KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-078-001/413
(SHERON) 		2610006000NRG24020620230084705 02/06/2023 Kulwinder Kaur 2610006WL004067 Kulwinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280936 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-078-001/417
(SHERON) 		2610006000NRG24020620230084706 02/06/2023 Gurmeet Kaur 2610006WL004067 Gurmeet Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281085 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-078-001/430
(SHERON) 		2610006000NRG24020620230084708 02/06/2023 Sukhwinder Kaur 2610006WL004067 Sukhwinder Kaur 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312280935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SUNAM PB-10-006-078-001/431
(SHERON) 		2610006000NRG24020620230083664 02/06/2023 Harjit Kaur 2610006WL004030 Harjit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280934 HARJIT KAUR ICICI BANK LTD(508534)
177 SUNAM PB-10-006-078-001/434
(SHERON) 		2610006000NRG24020620230084709 02/06/2023 Sarabjit Kaur 2610006WL004067 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280997 SARABJIT KAUR ICICI BANK LTD(508534)
178 SUNAM PB-10-006-078-001/446
(SHERON) 		2610006000NRG24020620230083665 02/06/2023 Raj Kaur 2610006WL004030 Raj Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280957 MRS RAJ KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-078-001/460
(SHERON) 		2610006000NRG24020620230083492 02/06/2023 Sarabjit Kaur 2610006WL004025 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280964 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SUNAM PB-10-006-078-001/465
(SHERON) 		2610006000NRG24020620230083493 02/06/2023 Mohinder Kaur 2610006WL004025 Mohinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281076 MAHINDER KAUR ICICI BANK LTD(508534)
181 SUNAM PB-10-006-078-001/47
(SHERON) 		2610006000NRG24020620230083598 02/06/2023 Nasib Kaur 2610006WL004028 Nasib Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280975 NASIB KAUR ICICI BANK LTD(508534)
182 SUNAM PB-10-006-078-001/481
(SHERON) 		2610006000NRG24020620230084710 02/06/2023 Rani Kaur 2610006WL004067 Rani Kaur 00415 SBIN0003317 303 303 Processed 08/06/2023 2312280955 RANI KAUR HDFC BANK LTD(607152)
183 SUNAM PB-10-006-078-001/482
(SHERON) 		2610006000NRG24020620230083666 02/06/2023 Baljit Kaur 2610006WL004030 Baljit Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280915 BALJIT KAUR ICICI BANK LTD(508534)
184 SUNAM PB-10-006-078-001/495
(SHERON) 		2610006000NRG24020620230083494 02/06/2023 BHARPOOR KAUR 2610006WL004025 BHARPOOR KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281079 MRS BHARPUR KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-078-001/5
(SHERON) 		2610006000NRG24020620230083495 02/06/2023 Karamjit Kaur 2610006WL004025 Karamjit Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281139 KARAMJIT KAUR ICICI BANK LTD(508534)
186 SUNAM PB-10-006-078-001/504
(SHERON) 		2610006000NRG24020620230083496 02/06/2023 HARPAL KAUR 2610006WL004025 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280965 HARPAL KAUR ICICI BANK LTD(508534)
187 SUNAM PB-10-006-078-001/518
(SHERON) 		2610006000NRG24020620230083497 02/06/2023 Charanjit kaur 2610006WL004025 Charanjit kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280933 CHARNJIT KAUR ICICI BANK LTD(508534)
188 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24020620230083599 02/06/2023 Labh Khan 2610006WL004028 Labh Khan 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280875 MR LABH KHAN STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-078-001/53
(SHERON) 		2610006000NRG24020620230083600 02/06/2023 Darshan Singh 2610006WL004028 Darshan Singh 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312281084 MRS RANI KAUR STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-078-001/530
(SHERON) 		2610006000NRG24020620230083601 02/06/2023 inderjit kaur 2610006WL004028 inderjit kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280863 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24020620230083602 02/06/2023 Dalware Singh 2610006WL004028 Dalware Singh 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312281035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24020620230083603 02/06/2023 Bagga Singh 2610006WL004028 Bagga Singh 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280869 BAGGA SINGH ICICI BANK LTD(508534)
193 SUNAM PB-10-006-078-001/564
(SHERON) 		2610006000NRG24020620230083498 02/06/2023 Amarjit Kaur 2610006WL004025 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280861 AMARJIT KAUR ICICI BANK LTD(508534)
194 SUNAM PB-10-006-078-001/566
(SHERON) 		2610006000NRG24020620230083667 02/06/2023 Amandeep Kaur 2610006WL004030 Amandeep Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281112 AMANDEEP KAUR ICICI BANK LTD(508534)
195 SUNAM PB-10-006-078-001/567
(SHERON) 		2610006000NRG24020620230083604 02/06/2023 Jasveer Kaur 2610006WL004028 Jasveer Kaur 00415 SBIN0003317 606 606 Processed 08/06/2023 2312280973 JASVEER KAUR ICICI BANK LTD(508534)
196 SUNAM PB-10-006-078-001/574
(SHERON) 		2610006000NRG24020620230083605 02/06/2023 madan singh 2610006WL004028 madan singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281032 MADAN LAL PAL KAUR STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-078-001/575
(SHERON) 		2610006000NRG24020620230084711 02/06/2023 amandeep kaur 2610006WL004067 amandeep kaur 00415 SBIN0003317 909 909 Processed 08/06/2023 2312281063 AMANDEEP KAUR ICICI BANK LTD(508534)
198 SUNAM PB-10-006-078-001/579
(SHERON) 		2610006000NRG24020620230083606 02/06/2023 paramjit singh 2610006WL004028 paramjit singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281113 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-078-001/58
(SHERON) 		2610006000NRG24020620230084712 02/06/2023 RANI KAUR 2610006WL004067 RANI KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281134 RANI KAUR ICICI BANK LTD(508534)
200 SUNAM PB-10-006-078-001/581
(SHERON) 		2610006000NRG24020620230083668 02/06/2023 sukhdeep kaur 2610006WL004030 sukhdeep kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280952 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-078-001/590
(SHERON) 		2610006000NRG24020620230083607 02/06/2023 baljit kaur 2610006WL004028 baljit kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280978 BALJIT KAUR ICICI BANK LTD(508534)
202 SUNAM PB-10-006-078-001/594
(SHERON) 		2610006000NRG24020620230083608 02/06/2023 kiranpal kaur 2610006WL004028 kiranpal kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280860 KIRANPAL KAUR ICICI BANK LTD(508534)
203 SUNAM PB-10-006-078-001/597
(SHERON) 		2610006000NRG24020620230083669 02/06/2023 boorya singh 2610006WL004030 boorya singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281118 MR BORIA STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-078-001/6
(SHERON) 		2610006000NRG24020620230083609 02/06/2023 Surjit Kaur 2610006WL004028 Surjit Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281078 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-078-001/610
(SHERON) 		2610006000NRG24020620230083499 02/06/2023 karamjeet kaur 2610006WL004025 karamjeet kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280991 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-078-001/621
(SHERON) 		2610006000NRG24020620230083500 02/06/2023 Ant kaur 2610006WL004025 Ant kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280988 ANT KAUR ICICI BANK LTD(508534)
207 SUNAM PB-10-006-078-001/626
(SHERON) 		2610006000NRG24020620230084713 02/06/2023 Mandeep kaur 2610006WL004067 Mandeep kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280972 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
208 SUNAM PB-10-006-078-001/627
(SHERON) 		2610006000NRG24020620230084714 02/06/2023 Gurpreet kaur 2610006WL004067 Gurpreet kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280987 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-078-001/630
(SHERON) 		2610006000NRG24020620230083610 02/06/2023 Paramjeet Kaur 2610006WL004028 Paramjeet Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280976 PARAMJEET BEGAM ICICI BANK LTD(508534)
210 SUNAM PB-10-006-078-001/631
(SHERON) 		2610006000NRG24020620230083611 02/06/2023 Jagjit Singh 2610006WL004028 Jagjit Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280948 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-078-001/634
(SHERON) 		2610006000NRG24020620230083612 02/06/2023 Bhola singh 2610006WL004028 Bhola singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281110 MR BHOLA SINGH STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-078-001/64
(SHERON) 		2610006000NRG24020620230083613 02/06/2023 BALIHAR SINGH 2610006WL004028 BALIHAR SINGH 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280868 MR BALIHAR SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-078-001/655
(SHERON) 		2610006000NRG24020620230083670 02/06/2023 Simran Kaur 2610006WL004030 Simran Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281065 SIMRAN KAUR ICICI BANK LTD(508534)
214 SUNAM PB-10-006-078-001/671
(SHERON) 		2610006000NRG24020620230084715 02/06/2023 Darshan Kaur 2610006WL004067 Darshan Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281107 DARSHAN KAUR HDFC BANK LTD(607152)
215 SUNAM PB-10-006-078-001/672
(SHERON) 		2610006000NRG24020620230083671 02/06/2023 Jassi Kaur 2610006WL004030 Jassi Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281009 Mrs. JASSI KAUR INDIAN BANK(607105)
216 SUNAM PB-10-006-078-001/673
(SHERON) 		2610006000NRG24020620230083672 02/06/2023 Baldev Dass 2610006WL004030 Baldev Dass 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280932 MR BALDEV DASS STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-078-001/678
(SHERON) 		2610006000NRG24020620230083501 02/06/2023 Bhola Singh 2610006WL004025 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281029 BHOLA SINGH STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-078-001/681
(SHERON) 		2610006000NRG24020620230084716 02/06/2023 Sumandeep Kaur 2610006WL004067 Sumandeep Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280981 SUMANDEEP KAUR ICICI BANK LTD(508534)
219 SUNAM PB-10-006-078-001/682
(SHERON) 		2610006000NRG24020620230083614 02/06/2023 Jasveer Kaur 2610006WL004028 Jasveer Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280980 JASVIR KAUR ICICI BANK LTD(508534)
220 SUNAM PB-10-006-078-001/691
(SHERON) 		2610006000NRG24020620230083615 02/06/2023 Jaswant Kaur 2610006WL004028 Jaswant Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281011 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-078-001/700
(SHERON) 		2610006000NRG24020620230083673 02/06/2023 Sandeep Kaur 2610006WL004030 Sandeep Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281003 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-078-001/706
(SHERON) 		2610006000NRG24020620230083616 02/06/2023 Gurmail Kaur urf Melo 2610006WL004028 Gurmail Kaur urf Melo 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281083 GURMEL KAUR ICICI BANK LTD(508534)
223 SUNAM PB-10-006-078-001/707
(SHERON) 		2610006000NRG24020620230083617 02/06/2023 Ajmer Kaur 2610006WL004028 Ajmer Kaur 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312281007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SUNAM PB-10-006-078-001/712
(SHERON) 		2610006000NRG24020620230083674 02/06/2023 Hakam Singh 2610006WL004030 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281030 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 SUNAM PB-10-006-078-001/715
(SHERON) 		2610006000NRG24020620230083618 02/06/2023 Nirmala Devi 2610006WL004028 Nirmala Devi 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281080 NIRMALA DEVI ICICI BANK LTD(508534)
226 SUNAM PB-10-006-078-001/717
(SHERON) 		2610006000NRG24020620230083619 02/06/2023 Kulwinder Kaur 2610006WL004028 Kulwinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281012 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
227 SUNAM PB-10-006-078-001/720
(SHERON) 		2610006000NRG24020620230083620 02/06/2023 Sinder Kaur 2610006WL004028 Sinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280984 MRS SINDER KAUR STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-078-001/726
(SHERON) 		2610006000NRG24020620230083622 02/06/2023 Babaljit Kaur 2610006WL004028 Babaljit Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280960 BABALJIT KAUR ICICI BANK LTD(508534)
229 SUNAM PB-10-006-078-001/727
(SHERON) 		2610006000NRG24020620230083623 02/06/2023 Gudi Kaur 2610006WL004028 Gudi Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280942 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SUNAM PB-10-006-078-001/728
(SHERON) 		2610006000NRG24020620230083675 02/06/2023 Rani Kaur 2610006WL004030 Rani Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280940 MR RANI KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-078-001/729
(SHERON) 		2610006000NRG24020620230083624 02/06/2023 Sukhpal Kaur 2610006WL004028 Sukhpal Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280941 SUKHPAL KAUR HDFC BANK LTD(607152)
232 SUNAM PB-10-006-078-001/733
(SHERON) 		2610006000NRG24020620230083676 02/06/2023 Binder Kaur 2610006WL004030 Binder Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280943 BINDER KAUR ICICI BANK LTD(508534)
233 SUNAM PB-10-006-078-001/739
(SHERON) 		2610006000NRG24020620230084717 02/06/2023 Bimla Devi 2610006WL004067 Bimla Devi 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280971 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-078-001/758
(SHERON) 		2610006000NRG24020620230083626 02/06/2023 Jaspal Kaur 2610006WL004028 Jaspal Kaur 00415 SBIN0003317 909 909 Processed 08/06/2023 2312280950 JASPAL KAUR ICICI BANK LTD(508534)
235 SUNAM PB-10-006-078-001/759
(SHERON) 		2610006000NRG24020620230083627 02/06/2023 Kiranjit Kaur 2610006WL004028 Kiranjit Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312280999 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-078-001/76
(SHERON) 		2610006000NRG24020620230084718 02/06/2023 MALKEET KAUR 2610006WL004067 MALKEET KAUR 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312281100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 SUNAM PB-10-006-078-001/764
(SHERON) 		2610006000NRG24020620230083628 02/06/2023 Sukhwinder Kaur 2610006WL004028 Sukhwinder Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281005 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-078-001/772
(SHERON) 		2610006000NRG24020620230083629 02/06/2023 Raj Kaur 2610006WL004028 Raj Kaur 00415 SBIN0003317 909 909 Processed 08/06/2023 2312281111 MRS RAJ KAUR STATE BANK OF INDIA(508548)
239 SUNAM PB-10-006-078-001/773
(SHERON) 		2610006000NRG24020620230083630 02/06/2023 Jaswinder Kaur 2610006WL004028 Jaswinder Kaur 00415 SBIN0003317 1212 1212 Processed 08/06/2023 2312280878 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-078-001/774
(SHERON) 		2610006000NRG24020620230083631 02/06/2023 Ramjeet Kaur 2610006WL004028 Ramjeet Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281010 RAMJEET KAUR ICICI BANK LTD(508534)
241 SUNAM PB-10-006-078-001/775
(SHERON) 		2610006000NRG24020620230083632 02/06/2023 Inderjit Rani 2610006WL004028 Inderjit Rani 00415 SBIN0003317 909 909 Processed 08/06/2023 2312280993 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-078-001/776
(SHERON) 		2610006000NRG24020620230083633 02/06/2023 Mahinder Kaur 2610006WL004028 Mahinder Kaur 00415 SBIN0003317 303 303 Processed 08/06/2023 2312280977 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-078-001/777
(SHERON) 		2610006000NRG24020620230083634 02/06/2023 Nikka Singh 2610006WL004028 Nikka Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281008 NIKKA SINGH S/O BHAJNA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
244 SUNAM PB-10-006-078-001/779
(SHERON) 		2610006000NRG24020620230083635 02/06/2023 Gagandeep kaur 2610006WL004028 Gagandeep kaur 00415 SBIN0003317 303 303 Processed 08/06/2023 2312281015 Gagandeep Kaur PUNJAB & SIND BANK(607087)
245 SUNAM PB-10-006-078-001/781
(SHERON) 		2610006000NRG24020620230083502 02/06/2023 MOHINDER KHAN 2610006WL004025 MOHINDER KHAN 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312280884 MR MOHINDER KHAN STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-078-001/782
(SHERON) 		2610006000NRG24020620230083636 02/06/2023 Jasveer Kaur 2610006WL004028 Jasveer Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281066 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-078-001/787
(SHERON) 		2610006000NRG24020620230083637 02/06/2023 shimali kaur 2610006WL004028 shimali kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2312281013 MRS SHIMALI KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-078-001/82
(SHERON) 		2610006000NRG24020620230083638 02/06/2023 RAJ KAUR 2610006WL004028 RAJ KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2312281135 RAJ KAUR HDFC BANK LTD(607152)
249 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24020620230083639 02/06/2023 JHANDA SINGH 2610006WL004028 JHANDA SINGH 00415 SBIN0003317 1818 1818 Rejected 08/06/2023 2312280883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 252399 252399
250 SUNAM PB-10-006-014-001/2
(SINGHPURA) 		2610006000NRG24020620230083805 02/06/2023 Rajwinder Kaur 2610006WL004036 Rajwinder Kaur 00415 SBIN0005577 606 606 Processed 08/06/2023 2312281117 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-014-001/36
(SINGHPURA) 		2610006000NRG24020620230083811 02/06/2023 Kiranjeet kaur 2610006WL004036 Kiranjeet kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280953 KIRAN DO BALDEV SINGH UNION BANK OF INDIA(508500)
252 SUNAM PB-10-006-028-001/28
(CHATHE NAKTE) 		2610006000NRG24020620230085349 02/06/2023 PARAMJEET KAUR 2610006WL004089 PARAMJEET KAUR 00415 SBIN0005577 303 303 Processed 08/06/2023 2312280872 PARAMJIT KAUR W/O HARMESH SING H &DSSO S PUNJAB & SIND BANK(607087)
253 SUNAM PB-10-006-028-001/34
(CHATHE NAKTE) 		2610006000NRG24020620230085350 02/06/2023 beant kaur 2610006WL004089 beant kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312280970 BEANT KAUR WO BALJIT SINGH UCO BANK(607066)
254 SUNAM PB-10-006-028-001/60
(CHATHE NAKTE) 		2610006000NRG24020620230085357 02/06/2023 Sandeep Kaur 2610006WL004089 Sandeep Kaur 00415 SBIN0005577 606 606 Processed 08/06/2023 2312280974 SANDEEP KAUR PUNJAB & SIND BANK(607087)
255 SUNAM PB-10-006-028-001/62
(CHATHE NAKTE) 		2610006000NRG24020620230085358 02/06/2023 Rajji Kaur 2610006WL004089 Rajji Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312280979 RAJJI KAUR CANARA BANK(508532)
256 SUNAM PB-10-006-028-001/8
(CHATHE NAKTE) 		2610006000NRG24020620230085364 02/06/2023 Paramjit Kaur 2610006WL004089 Paramjit Kaur 00415 SBIN0005577 606 606 Processed 08/06/2023 2312280944 PARAMJIT KAUR WO KAHAN SINGH PUNJAB & SIND BANK(607087)
257 SUNAM PB-10-006-028-001/86
(CHATHE NAKTE) 		2610006000NRG24020620230085366 02/06/2023 Beant Kaur 2610006WL004089 Beant Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312281004 Mrs. Beant Kaur INDIAN BANK(607105)
258 SUNAM PB-10-006-028-001/88
(CHATHE NAKTE) 		2610006000NRG24020620230085367 02/06/2023 Jora singh 2610006WL004089 Jora singh 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312281073 MR JORA SINGH STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-042-001/63
(BHAURAR) 		2610006000NRG24020620230084729 02/06/2023 Paramjeet Kaur 2610006WL004068 Paramjeet Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312281014 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
260 SUNAM PB-10-006-042-001/80
(BHAURAR) 		2610006000NRG24020620230084740 02/06/2023 SARBJEET KAUR 2610006WL004068 SARBJEET KAUR 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280854 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-042-001/99
(BHAURAR) 		2610006000NRG24020620230084745 02/06/2023 Sunita 2610006WL004068 Sunita 00415 SBIN0005577 1212 1212 Processed 08/06/2023 2312280929 SUNITA RANI UNION BANK OF INDIA(508500)
262 SUNAM PB-10-006-053-001/107
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084416 02/06/2023 Harpreet Kaur 2610006WL004060 Harpreet Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280963 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
263 SUNAM PB-10-006-053-001/114
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084417 02/06/2023 MANJEET KAUR 2610006WL004060 MANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312281123 MRS MANJIT KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-053-001/14
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084426 02/06/2023 Amar Kaur 2610006WL004060 Amar Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280866 MRS AMAR KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-053-001/17
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084434 02/06/2023 jasvir Kaur 2610006WL004060 jasvir Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312281016 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-053-001/185
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084436 02/06/2023 Karamjit Kaur 2610006WL004060 Karamjit Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280985 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-053-001/189
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084437 02/06/2023 Savitri Kaur 2610006WL004060 Savitri Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280924 SAVITRI KAURWO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
268 SUNAM PB-10-006-053-001/197
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084440 02/06/2023 Gurmeet Kaur 2610006WL004060 Gurmeet Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312281067 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-053-001/198
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084441 02/06/2023 Gurmit Kaur 2610006WL004060 Gurmit Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312281068 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-053-001/199
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084442 02/06/2023 Harpreet Singh 2610006WL004060 Harpreet Singh 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280969 Mr. HARPREET SINGH INDIAN BANK(607105)
271 SUNAM PB-10-006-053-001/202
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084444 02/06/2023 Vidaya 2610006WL004060 Vidaya 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312281137 MRS BINDIA WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-053-001/208
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084446 02/06/2023 Kirna Kaur 2610006WL004060 Kirna Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280927 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
273 SUNAM PB-10-006-053-001/209
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084447 02/06/2023 Kirna Kaur 2610006WL004060 Kirna Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312280986 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-053-001/219
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084449 02/06/2023 Jasveer Kaur 2610006WL004060 Jasveer Kaur 00415 SBIN0005577 909 909 Processed 08/06/2023 2312280922 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-053-001/224
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084451 02/06/2023 Rekha Kaur 2610006WL004060 Rekha Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280994 MRS REKHA KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-053-001/228
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084452 02/06/2023 Neha Kaur 2610006WL004060 Neha Kaur 00415 SBIN0005577 1212 1212 Processed 08/06/2023 2312280995 MRS NEHA KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-053-001/235
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084453 02/06/2023 Baljit Kaur 2610006WL004060 Baljit Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312281124 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-053-001/247
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084455 02/06/2023 Gaganpreet Kaur 2610006WL004060 Gaganpreet Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312281000 MRS GAGANPREET KAUR STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-053-001/248
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084456 02/06/2023 Simlo Kaur 2610006WL004060 Simlo Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280921 SIMLO KAUR PUNJAB NATIONAL BANK(508568)
280 SUNAM PB-10-006-053-001/253
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084459 02/06/2023 Baljit Kaur 2610006WL004060 Baljit Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312281116 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-053-001/254
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084460 02/06/2023 Kiranjit Kaur 2610006WL004060 Kiranjit Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280925 KIRANJIT KAUR HDFC BANK LTD(607152)
282 SUNAM PB-10-006-053-001/282
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084462 02/06/2023 Amandeep Kaur 2610006WL004060 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 08/06/2023 2312280923 AMANDEEP KAUR HDFC BANK LTD(607152)
283 SUNAM PB-10-006-053-001/294
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084464 02/06/2023 Jaspreet Kaur 2610006WL004060 Jaspreet Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312280824 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-053-001/317
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084470 02/06/2023 Rekha Kaur 2610006WL004060 Rekha Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2312280926 MRS REKHA KAUR STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-053-001/325
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084471 02/06/2023 GURMUKH SINGH 2610006WL004060 GURMUKH SINGH 00415 SBIN0005577 909 909 Processed 08/06/2023 2312280867 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
286 SUNAM PB-10-006-053-001/89
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084485 02/06/2023 Rani Kaur 2610006WL004060 Rani Kaur 00415 SBIN0005577 1212 1212 Processed 08/06/2023 2312280920 RANI KAUR HDFC BANK LTD(607152)
SubTotal 55146 55146
287 SUNAM PB-10-006-014-001/38
(SINGHPURA) 		2610006000NRG24020620230083813 02/06/2023 Geja Singh 2610006WL004036 Geja Singh 00415 SBIN0006217 1818 1818 Processed 08/06/2023 2312280789 MR GEJA SINGH URF ANGREJ SINGH GEJA SING STATE BANK OF INDIA(508548)
SubTotal 1818 1818
288 SUNAM PB-10-006-014-001/0-A
(SINGHPURA) 		2610006000NRG24020620230083797 02/06/2023 SARBJEET KAUR 2610006WL004036 SARBJEET KAUR 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280796 SARABJIT KAUR HDFC BANK LTD(607152)
289 SUNAM PB-10-006-014-001/1
(SINGHPURA) 		2610006000NRG24020620230083798 02/06/2023 Karnail Singh 2610006WL004036 Karnail Singh 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280794 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-014-001/12
(SINGHPURA) 		2610006000NRG24020620230083800 02/06/2023 DARSHAN SINGH 2610006WL004036 DARSHAN SINGH 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280857 DARSHAN SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-014-001/13
(SINGHPURA) 		2610006000NRG24020620230083801 02/06/2023 PALA SINGH 2610006WL004036 PALA SINGH 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280822 MR PALA SINGH STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-014-001/15
(SINGHPURA) 		2610006000NRG24020620230083803 02/06/2023 BALJEET KAUR 2610006WL004036 BALJEET KAUR 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280793 BALJEET KAUR WO LABH SINGH UCO BANK(607066)
293 SUNAM PB-10-006-014-001/4
(SINGHPURA) 		2610006000NRG24020620230083815 02/06/2023 Kuldeep Kaur 2610006WL004036 Kuldeep Kaur 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280809 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-014-001/7
(SINGHPURA) 		2610006000NRG24020620230083825 02/06/2023 PARAMJEET KAUR 2610006WL004036 PARAMJEET KAUR 00415 SBIN0050030 909 909 Processed 08/06/2023 2312280792 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-014-001/8
(SINGHPURA) 		2610006000NRG24020620230083826 02/06/2023 Roopa Kaur 2610006WL004036 Roopa Kaur 00415 SBIN0050030 1818 1818 Processed 08/06/2023 2312280826 MRS ROOP KAUR STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-053-001/137
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084425 02/06/2023 Balwinder Kaur 2610006WL004060 Balwinder Kaur 00415 SBIN0050030 909 909 Processed 08/06/2023 2312280849 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
297 SUNAM PB-10-006-009-001/324
(SHAHPUR KALAN) 		2610006000NRG24020620230085431 02/06/2023 Jaspreet Kaur 2610006WL004093 Jaspreet Kaur 00415 SBIN0050034 1818 1818 Processed 08/06/2023 2312280851 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
298 SUNAM PB-10-006-009-001/370
(SHAHPUR KALAN) 		2610006000NRG24020620230085435 02/06/2023 Jarnail Singh 2610006WL004093 Jarnail Singh 00415 SBIN0050034 1818 1818 Processed 08/06/2023 2312281074 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-009-001/377
(SHAHPUR KALAN) 		2610006000NRG24020620230085436 02/06/2023 Satnam Singh 2610006WL004093 Satnam Singh 00415 SBIN0050034 1515 1515 Processed 08/06/2023 2312281006 SATNAM SINGH SO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
300 SUNAM PB-10-006-009-001/400
(SHAHPUR KALAN) 		2610006000NRG24020620230085440 02/06/2023 Jasvir Singh 2610006WL004093 Jasvir Singh 00415 SBIN0050034 1818 1818 Processed 08/06/2023 2312281119 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
301 SUNAM PB-10-006-005-001/102
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083732 02/06/2023 Charan Kaur 2610006WL004034 Charan Kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280813 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-005-001/104
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083733 02/06/2023 BALDEV SINGH 2610006WL004034 BALDEV SINGH 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280800 MR BALDEV SINGH STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-005-001/139
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083735 02/06/2023 Teja Singh 2610006WL004034 Teja Singh 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280797 MS TEJA SINGH STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083736 02/06/2023 Mithu Singh 2610006WL004034 Mithu Singh 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280795 MR MITHU SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-005-001/153
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083737 02/06/2023 Satgur Singh 2610006WL004034 Satgur Singh 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280803 MR SATGUR SINGH STATE BANK OF INDIA(508548)
306 SUNAM PB-10-006-005-001/154
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083738 02/06/2023 Harbans Kaur 2610006WL004034 Harbans Kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280802 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
307 SUNAM PB-10-006-005-001/160
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083739 02/06/2023 Amar Kaur 2610006WL004034 Amar Kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280801 AMAR KAUR UCO BANK(607066)
308 SUNAM PB-10-006-005-001/163
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083740 02/06/2023 Taro Kaur 2610006WL004034 Taro Kaur 00415 SBIN0050130 1212 1212 Processed 08/06/2023 2312280852 MRS TARO KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-005-001/187
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083742 02/06/2023 GULJAR KHAN 2610006WL004034 GULJAR KHAN 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280805 MR GULJAR KHAN STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-005-001/217
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083745 02/06/2023 Rani 2610006WL004034 Rani 00415 SBIN0050130 1212 1212 Processed 08/06/2023 2312281001 MRS RANI STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-005-001/22
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083746 02/06/2023 AJAIB SINGH 2610006WL004034 AJAIB SINGH 00415 SBIN0050130 1212 1212 Processed 08/06/2023 2312280799 MR AJAIB SINGH STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-005-001/222
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083747 02/06/2023 Amandeep kaur 2610006WL004034 Amandeep kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280815 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
313 SUNAM PB-10-006-005-001/264
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083748 02/06/2023 Riku Kaur 2610006WL004034 Riku Kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280846 MRS RINKU KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
314 SUNAM PB-10-006-005-001/29
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083749 02/06/2023 BAHADAR SINGH 2610006WL004034 BAHADAR SINGH 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312281144 MRS PAL KAUR URF PALO K STATE BANK OF INDIA(508548)
315 SUNAM PB-10-006-005-001/321
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083750 02/06/2023 Ramanpreet kaur 2610006WL004034 Ramanpreet kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280825 MR RAMANPREET KAUR STATE BANK OF INDIA(508548)
316 SUNAM PB-10-006-005-001/352
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083752 02/06/2023 Baldev Singh 2610006WL004034 Baldev Singh 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280998 BALDEV SINGH SO NARIAN SINGH PUNJAB NATIONAL BANK(508568)
317 SUNAM PB-10-006-005-001/362
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083755 02/06/2023 AMARJIT KAUR 2610006WL004034 AMARJIT KAUR 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280823 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
318 SUNAM PB-10-006-005-001/56
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083756 02/06/2023 RANJIT KAUR 2610006WL004034 RANJIT KAUR 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280855 RANJIT KAUR W/O JAGJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
319 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083757 02/06/2023 LEELA SINGH 2610006WL004034 LEELA SINGH 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280798 MR LEELA SINGH STATE BANK OF INDIA(508548)
320 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083759 02/06/2023 SINDER SINGH 2610006WL004034 SINDER SINGH 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280790 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
321 SUNAM PB-10-006-005-001/8
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083760 02/06/2023 MUKHTIAR SINGH 2610006WL004034 MUKHTIAR SINGH 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2312280853 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
322 SUNAM PB-10-006-038-001/104
(DHARAMGARH) 		2610006000NRG24020620230084656 02/06/2023 HARPREET KAUR 2610006WL004066 HARPREET KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280821 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
323 SUNAM PB-10-006-038-001/105
(DHARAMGARH) 		2610006000NRG24020620230084657 02/06/2023 SURJIT KAUR 2610006WL004066 SURJIT KAUR 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2312281145 MRS SURJIT KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
324 SUNAM PB-10-006-038-001/109
(DHARAMGARH) 		2610006000NRG24020620230084658 02/06/2023 GURMAIL KAUR 2610006WL004066 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280811 MRS GURMEL KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
325 SUNAM PB-10-006-038-001/113
(DHARAMGARH) 		2610006000NRG24020620230084659 02/06/2023 HARJINDER KAUR 2610006WL004066 HARJINDER KAUR 00415 SBIN0050466 1212 1212 Processed 08/06/2023 2312280810 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
326 SUNAM PB-10-006-038-001/116
(DHARAMGARH) 		2610006000NRG24020620230084660 02/06/2023 VIDYA DEVI 2610006WL004066 VIDYA DEVI 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2312280850 MRS VIDIYA DEVI STATE BANK OF INDIA(508548)
327 SUNAM PB-10-006-038-001/119
(DHARAMGARH) 		2610006000NRG24020620230084661 02/06/2023 Binder kaur 2610006WL004066 Binder kaur 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2312280817 MRS BINDER KAUR STATE BANK OF INDIA(508548)
328 SUNAM PB-10-006-038-001/123
(DHARAMGARH) 		2610006000NRG24020620230084662 02/06/2023 KULVIR KAUR 2610006WL004066 KULVIR KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280814 MRS KULVIR KAUR WO JANGI SINGH STATE BANK OF INDIA(508548)
329 SUNAM PB-10-006-038-001/149
(DHARAMGARH) 		2610006000NRG24020620230084664 02/06/2023 CHARANJIT KAUR 2610006WL004066 CHARANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2312280804 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
330 SUNAM PB-10-006-038-001/188
(DHARAMGARH) 		2610006000NRG24020620230084665 02/06/2023 KULDEEP KAUR 2610006WL004066 KULDEEP KAUR 00415 SBIN0050466 1212 1212 Processed 08/06/2023 2312280816 KULDEEP KAUR HDFC BANK LTD(607152)
331 SUNAM PB-10-006-038-001/194
(DHARAMGARH) 		2610006000NRG24020620230084666 02/06/2023 GURMIT KAUR 2610006WL004066 GURMIT KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280990 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
332 SUNAM PB-10-006-038-001/203
(DHARAMGARH) 		2610006000NRG24020620230084667 02/06/2023 charanjit kaur 2610006WL004066 charanjit kaur 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280812 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
333 SUNAM PB-10-006-038-001/219
(DHARAMGARH) 		2610006000NRG24020620230084668 02/06/2023 KARAMJIT KAUR 2610006WL004066 KARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2312281002 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
334 SUNAM PB-10-006-038-001/225
(DHARAMGARH) 		2610006000NRG24020620230084669 02/06/2023 karnail singh 2610006WL004066 karnail singh 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280806 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
335 SUNAM PB-10-006-038-001/233
(DHARAMGARH) 		2610006000NRG24020620230084670 02/06/2023 Gurpreet kaur 2610006WL004066 Gurpreet kaur 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280847 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SUNAM PB-10-006-038-001/258
(DHARAMGARH) 		2610006000NRG24020620230084671 02/06/2023 Karamjeet Kaur 2610006WL004066 Karamjeet Kaur 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280818 KARAMJIT KAUR HDFC BANK LTD(607152)
337 SUNAM PB-10-006-038-001/264
(DHARAMGARH) 		2610006000NRG24020620230084672 02/06/2023 Manjeet Kaur 2610006WL004066 Manjeet Kaur 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280820 MRS MANJEET KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
338 SUNAM PB-10-006-038-001/276
(DHARAMGARH) 		2610006000NRG24020620230084673 02/06/2023 Soma Kaur 2610006WL004066 Soma Kaur 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2312280829 MRS SOMA KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
339 SUNAM PB-10-006-038-001/306
(DHARAMGARH) 		2610006000NRG24020620230084674 02/06/2023 Jela singh 2610006WL004066 Jela singh 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280788 JAILA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
340 SUNAM PB-10-006-038-001/357
(DHARAMGARH) 		2610006000NRG24020620230084677 02/06/2023 SANDEEP KAUR 2610006WL004066 SANDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280828 MRS SANDEEP KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
341 SUNAM PB-10-006-038-001/363
(DHARAMGARH) 		2610006000NRG24020620230084678 02/06/2023 PIARI KAUR 2610006WL004066 PIARI KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280827 MRS PIARI KAUR STATE BANK OF INDIA(508548)
342 SUNAM PB-10-006-038-001/60-A
(DHARAMGARH) 		2610006000NRG24020620230084682 02/06/2023 Charanjeet Kaur 2610006WL004066 Charanjeet Kaur 00415 SBIN0050466 1212 1212 Processed 08/06/2023 2312280819 CHARANJEET KAUR HDFC BANK LTD(607152)
343 SUNAM PB-10-006-038-001/64
(DHARAMGARH) 		2610006000NRG24020620230084683 02/06/2023 KARNAIL KAUR 2610006WL004066 KARNAIL KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280848 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
344 SUNAM PB-10-006-038-001/66-A
(DHARAMGARH) 		2610006000NRG24020620230084684 02/06/2023 PURAN SINGH 2610006WL004066 PURAN SINGH 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280807 MR PURAN SINGH STATE BANK OF INDIA(508548)
345 SUNAM PB-10-006-038-001/75-A
(DHARAMGARH) 		2610006000NRG24020620230084685 02/06/2023 KARAMJIT KAUR 2610006WL004066 KARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2312280808 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39996 39996
346 SUNAM PB-10-006-053-001/44
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084478 02/06/2023 SATPAL SINGH 2610006WL004060 SATPAL SINGH 00415 SBIN0050754 1212 1212 Processed 08/06/2023 2312280791 MR SATPAL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
347 SUNAM PB-10-006-005-001/171
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083741 02/06/2023 Jaswinder Kaur 2610006WL004034 Jaswinder Kaur 00462 UCBA0002974 1212 1212 Processed 08/06/2023 2312281104 JASWINDER KAUR UCO BANK(607066)
SubTotal 1212 1212
348 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24020620230083802 02/06/2023 KAMALPREET KAUR 2610006WL004036 KAMALPREET KAUR 00462 UCBA0003069 1818 1818 Rejected 08/06/2023 2312281088 Unclaimed/DEAF accounts
349 SUNAM PB-10-006-014-001/21
(SINGHPURA) 		2610006000NRG24020620230083806 02/06/2023 Mewa Singh 2610006WL004036 Mewa Singh 00462 UCBA0003069 1818 1818 Processed 08/06/2023 2312281086 MEWA SINGH SO HARI SINGH UCO BANK(607066)
350 SUNAM PB-10-006-053-001/304
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084466 02/06/2023 JASPREET KAUR 2610006WL004060 JASPREET KAUR 00462 UCBA0003069 1818 1818 Processed 08/06/2023 2312281087 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
351 SUNAM PB-10-006-042-001/53
(BHAURAR) 		2610006000NRG24020620230084726 02/06/2023 Sukhdev Singh 2610006WL004068 Sukhdev Singh 00468 UBIN0819654 606 606 Processed 08/06/2023 2312281062 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
352 SUNAM PB-10-006-014-001/46
(SINGHPURA) 		2610006000NRG24020620230083818 02/06/2023 Veerpal Kaur 2610006WL004036 Veerpal Kaur 00468 UBIN0829129 1818 1818 Processed 08/06/2023 2312281072 VEERPAL KAUR PUNJAB & SIND BANK(607087)
353 SUNAM PB-10-006-053-001/243
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084454 02/06/2023 Ranjeet Singh 2610006WL004060 Ranjeet Singh 00468 UBIN0829129 1515 1515 Processed 08/06/2023 2312281071 RANJEET SINGH UNION BANK OF INDIA(508500)
354 SUNAM PB-10-006-053-001/252
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084458 02/06/2023 Manpreet Kaur 2610006WL004060 Manpreet Kaur 00468 UBIN0829129 1818 1818 Processed 08/06/2023 2312280876 MANPREET KAUR ICICI BANK LTD(508534)
355 SUNAM PB-10-006-053-001/281
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084461 02/06/2023 Harpreet Kaur 2610006WL004060 Harpreet Kaur 00468 UBIN0829129 303 303 Processed 08/06/2023 2312281070 HARPREET KAUR W/O KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
356 SUNAM PB-10-006-014-001/37
(SINGHPURA) 		2610006000NRG24020620230083812 02/06/2023 Kuldeep Kaur 2610006WL004036 Kuldeep Kaur 00468 UBIN0917958 1818 1818 Processed 08/06/2023 2312281026 KULDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
357 SUNAM PB-10-006-014-001/53
(SINGHPURA) 		2610006000NRG24020620230083823 02/06/2023 BALJINDER KAUR 2610006WL004036 BALJINDER KAUR 00554 KKBK0004116 1818 1818 Processed 08/06/2023 2312281027 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
358 SUNAM PB-10-006-078-001/725
(SHERON) 		2610006000NRG24020620230083621 02/06/2023 SANDEEP KAUR 2610006WL004028 SANDEEP KAUR 00692 UJVN0002279 1515 1515 Processed 08/06/2023 2312281069 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 568428 568428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_020623APB_FTO_17063 AXIS BANK UTIB0001651 TUNG 1818
2 SUNAM PB2610006_020623APB_FTO_17063 AXIS BANK UTIB0001966 AXIS BANK SUNAM 10302
3 SUNAM PB2610006_020623APB_FTO_17063 Bank of India BKID0006593 Sunam 5151
4 SUNAM PB2610006_020623APB_FTO_17063 Bank of Maharastra MAHB0001659 SANGRUR 1818
5 SUNAM PB2610006_020623APB_FTO_17063 Canara Bank CNRB0002488 SANGRUR 1818
6 SUNAM PB2610006_020623APB_FTO_17063 Canara Bank CNRB0004199 Sunam 5454
7 SUNAM PB2610006_020623APB_FTO_17063 Central Bank Of India CBIN0284681 Sunam 6060
8 SUNAM PB2610006_020623APB_FTO_17063 District Central Cooperative Bank UTIB0SCCB01 khanouri 1515
9 SUNAM PB2610006_020623APB_FTO_17063 HDFC HDFC0001412 SUNAM 1818
10 SUNAM PB2610006_020623APB_FTO_17063 HDFC HDFC0003166 CHEEMA 1818
11 SUNAM PB2610006_020623APB_FTO_17063 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1212
12 SUNAM PB2610006_020623APB_FTO_17063 Indian Bank IDIB000G524 Ganduan 1515
13 SUNAM PB2610006_020623APB_FTO_17063 Indian Bank IDIB000S240 Sunam 10302
14 SUNAM PB2610006_020623APB_FTO_17063 Indian Bank IDIB000S789 Indian Bank Sunam 2424
15 SUNAM PB2610006_020623APB_FTO_17063 Punjab & Sind Bank PSIB0000118 SUNAM 31512
16 SUNAM PB2610006_020623APB_FTO_17063 Punjab & Sind Bank PSIB0021195 Lehra Gaga 1515
17 SUNAM PB2610006_020623APB_FTO_17063 Punjab & Sind Bank PSIB0021196 Cheema 909
18 SUNAM PB2610006_020623APB_FTO_17063 Punjab National Bank PUNB0043800 SUNAM 13029
19 SUNAM PB2610006_020623APB_FTO_17063 Punjab National Bank PUNB0063410 Sunam 1818
20 SUNAM PB2610006_020623APB_FTO_17063 Punjab National Bank PUNB0136800 CHATHE NANHERA 32724
21 SUNAM PB2610006_020623APB_FTO_17063 Punjab National Bank PUNB0149110 Cheema 6969
22 SUNAM PB2610006_020623APB_FTO_17063 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 4545
23 SUNAM PB2610006_020623APB_FTO_17063 Punjab National Bank PUNB0974300 ANAJ MANDI SUNAM 1515
24 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0003317 SHERON 252399
25 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0005577 SUNAM 55146
26 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1818
27 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0050030 SUNAM 14544
28 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0050034 CHEEMA 6969
29 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0050130 CHHAJLI 30906
30 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0050466 DHARAMGARH 39996
31 SUNAM PB2610006_020623APB_FTO_17063 State Bank of India SBIN0050754 SUNAM N.G.M. 1212
32 SUNAM PB2610006_020623APB_FTO_17063 UCO Bank UCBA0002974 PATRAN 1212
33 SUNAM PB2610006_020623APB_FTO_17063 UCO Bank UCBA0003069 Sunam 5454
34 SUNAM PB2610006_020623APB_FTO_17063 Union Bank of India UBIN0819654 SANGRUR 606
35 SUNAM PB2610006_020623APB_FTO_17063 Union Bank of India UBIN0829129 Sunam 5454
36 SUNAM PB2610006_020623APB_FTO_17063 Union Bank of India UBIN0917958 SUNAM 1818
37 SUNAM PB2610006_020623APB_FTO_17063 Kotak Mahindra Bank Ltd. KKBK0004116 Sunam Lakhmirwala Branch 1818
38 SUNAM PB2610006_020623APB_FTO_17063 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1515

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