Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:31 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_080523APB_FTO_8391
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-10-006-021-001/116
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030565 08/05/2023 RAJWINDER KAUR 2610006WL001685 RAJWINDER KAUR 00045 BARB0SUNAMX 456 456 Processed 17/05/2023 1639105902 RAJWINDER KAUR WO GURTEJ SINGH BANK OF BARODA(606985)
2 SUNAM PB-10-006-021-001/127
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030567 08/05/2023 Manpreet Kaur 2610006WL001685 Manpreet Kaur 00045 BARB0SUNAMX 912 912 Processed 17/05/2023 1639106020 MANPREET KAUR PUNJAB & SIND BANK(607087)
3 SUNAM PB-10-006-021-001/158
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030672 08/05/2023 Nirmal Kaur 2610006WL001691 Nirmal Kaur 00045 BARB0SUNAMX 912 912 Processed 17/05/2023 1639105904 Mrs. NIRMAL KAUR INDIAN BANK(607105)
4 SUNAM PB-10-006-021-001/4
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030685 08/05/2023 Bhola Singh 2610006WL001691 Bhola Singh 00045 BARB0SUNAMX 912 912 Processed 17/05/2023 1639106021 MR BHOLA SINGH STATE BANK OF INDIA(508548)
5 SUNAM PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030689 08/05/2023 SUKPAL KAUR 2610006WL001691 SUKPAL KAUR 00045 BARB0SUNAMX 912 912 Processed 17/05/2023 1639105903 SUKHPAL KAUR WO RANJIT SINGH BANK OF BARODA(606985)
SubTotal 4104 4104
6 SUNAM PB-10-006-021-001/12
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030566 08/05/2023 Manjeet Kaur 2610006WL001685 Manjeet Kaur 00078 CNRB0004199 684 684 Processed 17/05/2023 1639105899 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
7 SUNAM PB-10-006-021-001/129
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030568 08/05/2023 Sarabjit Kaur 2610006WL001685 Sarabjit Kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639106023 SARBJIT KAUR HDFC BANK LTD(607152)
8 SUNAM PB-10-006-021-001/136
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030669 08/05/2023 Jaswant kaur 2610006WL001691 Jaswant kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105898 JASWANT KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-021-001/140
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030670 08/05/2023 Sarabjit Kaur 2610006WL001691 Sarabjit Kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105901 SARABJIT KAUR CANARA BANK(508532)
10 SUNAM PB-10-006-021-001/16
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030673 08/05/2023 RAJ KAUR 2610006WL001691 RAJ KAUR 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105900 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
11 SUNAM PB-10-006-021-001/20
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030678 08/05/2023 Jaspal Kaur 2610006WL001691 Jaspal Kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105831 JASPAL KAUR ICICI BANK LTD(508534)
12 SUNAM PB-10-006-021-001/27
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030679 08/05/2023 Sant Kaur 2610006WL001691 Sant Kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105894 SAT KAUR WO NACCHATER SINGH BANK OF BARODA(606985)
13 SUNAM PB-10-006-021-001/31
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030681 08/05/2023 JASPREET KAUR 2610006WL001691 JASPREET KAUR 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105830 MS JASPREET KAUR STATE BANK OF INDIA(508548)
14 SUNAM PB-10-006-021-001/32
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030682 08/05/2023 SUKHWINDER KAUR 2610006WL001691 SUKHWINDER KAUR 00078 CNRB0004199 684 684 Processed 17/05/2023 1639105891 SUKHWINDER KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-021-001/37
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030683 08/05/2023 MAYA KAUR 2610006WL001691 MAYA KAUR 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105893 MAYA KAUR CANARA BANK(508532)
16 SUNAM PB-10-006-021-001/44
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030686 08/05/2023 GURMEET KAUR 2610006WL001691 GURMEET KAUR 00078 CNRB0004199 912 912 Processed 17/05/2023 1639106022 GURMEET KAUR CANARA BANK(508532)
17 SUNAM PB-10-006-021-001/5
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030687 08/05/2023 Jal Kaur 2610006WL001691 Jal Kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105897 JAL KAUR BANK OF BARODA(606985)
18 SUNAM PB-10-006-021-001/59
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030690 08/05/2023 CHAMKAUR SINGH 2610006WL001691 CHAMKAUR SINGH 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105892 CHAMKAUR SINGH CANARA BANK(508532)
19 SUNAM PB-10-006-021-001/61
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030691 08/05/2023 CHARANJEET KAUR 2610006WL001691 CHARANJEET KAUR 00078 CNRB0004199 912 912 Processed 17/05/2023 1639106024 CHARANJIT KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 SUNAM PB-10-006-021-001/8
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030695 08/05/2023 Gagandeep Kaur 2610006WL001691 Gagandeep Kaur 00078 CNRB0004199 912 912 Processed 17/05/2023 1639105896 GAGANDEEP KAUR CANARA BANK(508532)
21 SUNAM PB-10-006-035-001/244
(UGRAHAN) 		2610006000NRG24080520230029978 08/05/2023 Kulwinder Kaur 2610006WL001656 Kulwinder Kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639105895 KULWINDER KAUR DO GURJENT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15042 15042
22 SUNAM PB-10-006-035-001/298
(UGRAHAN) 		2610006000NRG24080520230029982 08/05/2023 Mandeep Kaur 2610006WL001656 Mandeep Kaur 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1639105882 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-041-001/18
(AKAALGARH) 		2610006000NRG24080520230029532 08/05/2023 Kashmir Kaur 2610006WL001625 Kashmir Kaur 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1639105879 Ms. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
24 SUNAM PB-10-006-041-001/42
(AKAALGARH) 		2610006000NRG24080520230029951 08/05/2023 Kulwinder Kaur 2610006WL001654 Kulwinder Kaur 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639106026 KULWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
25 SUNAM PB-10-006-041-001/5
(AKAALGARH) 		2610006000NRG24080520230029955 08/05/2023 Rani Kaur 2610006WL001654 Rani Kaur 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639105881 Mr. RANI KAUR CENTRAL BANK OF INDIA(607115)
26 SUNAM PB-10-006-063-001/184-A
(CHHAJLI) 		2610006000NRG24080520230030648 08/05/2023 AMARJIT SINGH 2610006WL001690 AMARJIT SINGH 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639105886 AMARJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 8484 8484
27 SUNAM PB-10-006-063-001/587
(CHHAJLI) 		2610006000NRG24080520230030659 08/05/2023 Balwinder Kaur 2610006WL001690 Balwinder Kaur 00114 UTIB0SCCB01 1818 1818 Processed 17/05/2023 1639105860 BALWINDER KAUR W/O RALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 SUNAM PB-10-006-076-001/269
(JHARON) 		2610006000NRG24080520230030807 08/05/2023 Gurpreet Kaur 2610006WL001697 Gurpreet Kaur 00114 UTIB0SCCB01 1515 1515 Processed 17/05/2023 1639105861 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
29 SUNAM PB-10-006-006-001/5
(SATOJ) 		2610006000NRG24080520230029827 08/05/2023 BALJEET KAUR 2610006WL001646 BALJEET KAUR 00152 HDFC0001412 303 303 Rejected 17/05/2023 1639105906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SUNAM PB-10-006-044-001/128
(GANDUAN) 		2610006000NRG24080520230030701 08/05/2023 CHARANJIT KAUR 2610006WL001693 CHARANJIT KAUR 00152 HDFC0001412 1818 1818 Processed 17/05/2023 1639105907 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
31 SUNAM PB-10-006-038-001/355
(DHARAMGARH) 		2610006000NRG24080520230029790 08/05/2023 NACHHATTER KAUR 2610006WL001641 NACHHATTER KAUR 00152 HDFC0003166 1212 1212 Processed 17/05/2023 1639105905 NACHHATTER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
32 SUNAM PB-10-006-032-001/101
(MAIDEWAS) 		2610006000NRG24080520230030569 08/05/2023 HARBANS KAUR 2610006WL001686 HARBANS KAUR 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1639106030 HARBANS KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
33 SUNAM PB-10-006-032-001/119
(MAIDEWAS) 		2610006000NRG24080520230030572 08/05/2023 AMANDEEP KAUR 2610006WL001686 AMANDEEP KAUR 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1639106029 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24080520230030575 08/05/2023 Darshan Singh 2610006WL001686 Darshan Singh 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1639105865 DARSHAN SINGH ICICI BANK LTD(508534)
35 SUNAM PB-10-006-032-001/88
(MAIDEWAS) 		2610006000NRG24080520230030584 08/05/2023 Harpal kaur 2610006WL001686 Harpal kaur 00168 ICIC0002964 909 909 Processed 17/05/2023 1639106031 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
36 SUNAM PB-10-006-032-001/112
(MAIDEWAS) 		2610006000NRG24080520230030570 08/05/2023 Pinky Kaur 2610006WL001686 Pinky Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105929 PINKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SUNAM PB-10-006-032-001/117
(MAIDEWAS) 		2610006000NRG24080520230030571 08/05/2023 Jaspreet Kaur 2610006WL001686 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105941 Mrs. JASPREET KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-032-001/131
(MAIDEWAS) 		2610006000NRG24080520230030573 08/05/2023 Jaswinder Kaur 2610006WL001686 Jaswinder Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639105928 Mrs. JASWINDER KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24080520230030576 08/05/2023 SWARAN KAUR 2610006WL001686 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105909 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24080520230030579 08/05/2023 Parmjit kaur 2610006WL001686 Parmjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105935 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 SUNAM PB-10-006-044-001/1
(GANDUAN) 		2610006000NRG24080520230030697 08/05/2023 GURCHARAN SINGH 2610006WL001693 GURCHARAN SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105913 Mr. Gurcharan Singh INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/117
(GANDUAN) 		2610006000NRG24080520230030698 08/05/2023 Malkit Kaur 2610006WL001693 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105926 Mrs. MALKIT KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/12
(GANDUAN) 		2610006000NRG24080520230030699 08/05/2023 Gurmail Kaur 2610006WL001693 Gurmail Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105911 Mrs. GURMEL KAUR WO RAM SINGH INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/124
(GANDUAN) 		2610006000NRG24080520230030700 08/05/2023 Manpreet kaur 2610006WL001693 Manpreet kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105939 Mrs. MANPREET KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/135
(GANDUAN) 		2610006000NRG24080520230030702 08/05/2023 GURMAIL KAUR 2610006WL001693 GURMAIL KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105925 Mrs. GURMAIL KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/136
(GANDUAN) 		2610006000NRG24080520230030703 08/05/2023 SINDER KAUR 2610006WL001693 SINDER KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105920 Mrs. Sinder Kaur INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/144
(GANDUAN) 		2610006000NRG24080520230030704 08/05/2023 GURDEV SINGH 2610006WL001693 GURDEV SINGH 00176 IDIB000G524 303 303 Processed 17/05/2023 1639105919 Mr. Gurdev Singh INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/148
(GANDUAN) 		2610006000NRG24080520230030705 08/05/2023 Surjit kaur 2610006WL001693 Surjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105937 Mrs. SURJIT KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24080520230030706 08/05/2023 AJAIB SINGH 2610006WL001693 AJAIB SINGH 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639106016 Mr. AJAIB SINGH INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/171
(GANDUAN) 		2610006000NRG24080520230030707 08/05/2023 sukhjit kaur 2610006WL001693 sukhjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105938 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/172
(GANDUAN) 		2610006000NRG24080520230030708 08/05/2023 Pal Kaur 2610006WL001693 Pal Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105923 Mrs. PAL KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/177
(GANDUAN) 		2610006000NRG24080520230030709 08/05/2023 Baljeet Kaur 2610006WL001693 Baljeet Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105910 Mrs. BALJEET KAUR W/O MAKHAN SINGH INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/199
(GANDUAN) 		2610006000NRG24080520230030710 08/05/2023 Sukhwinder Kaur 2610006WL001693 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639106013 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/204
(GANDUAN) 		2610006000NRG24080520230030711 08/05/2023 Paramjit kaur 2610006WL001693 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106003 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/207
(GANDUAN) 		2610006000NRG24080520230030712 08/05/2023 Najama Begam 2610006WL001693 Najama Begam 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106015 Mrs. NAJMA BEGAM INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/211
(GANDUAN) 		2610006000NRG24080520230030713 08/05/2023 Balvir Kaur 2610006WL001693 Balvir Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106014 Mrs. BALVIR KAUR INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24080520230030714 08/05/2023 Labh Singh 2610006WL001694 Labh Singh 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639105917 Mr. Labh Singh INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/235
(GANDUAN) 		2610006000NRG24080520230030715 08/05/2023 Radha kaur 2610006WL001694 Radha kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639105934 Mrs. RADHA KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/239
(GANDUAN) 		2610006000NRG24080520230030716 08/05/2023 Charanjit Kaur 2610006WL001694 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106010 Mrs. Charanjit Kaur INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/264
(GANDUAN) 		2610006000NRG24080520230029708 08/05/2023 Gurmit Kaur 2610006WL001637 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105912 Ms. GURMIT KAUR INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/277
(GANDUAN) 		2610006000NRG24080520230030717 08/05/2023 Gurmit Kaur 2610006WL001694 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106012 Mrs. Gurmeet Kaur KAUR INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24080520230030718 08/05/2023 DHANNA SINGH 2610006WL001694 DHANNA SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105918 Mr. DHANA SINGH INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/290
(GANDUAN) 		2610006000NRG24080520230030719 08/05/2023 Rani kaur 2610006WL001694 Rani kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639105914 Mrs. Rani INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/291
(GANDUAN) 		2610006000NRG24080520230029709 08/05/2023 Babi Kaur 2610006WL001637 Babi Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106008 Mrs. BABI KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/307
(GANDUAN) 		2610006000NRG24080520230030720 08/05/2023 Baljinder Kaur 2610006WL001694 Baljinder Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106007 BALJINDER KAUR WO BINDER SINGH UCO BANK(607066)
66 SUNAM PB-10-006-044-001/335
(GANDUAN) 		2610006000NRG24080520230030722 08/05/2023 RAJVEER KAUR 2610006WL001694 RAJVEER KAUR 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639106006 Mrs. Rajvir Kaur INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/36
(GANDUAN) 		2610006000NRG24080520230030723 08/05/2023 Rani Kaur 2610006WL001694 Rani Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639105936 Mrs. RANI KAUR INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/37
(GANDUAN) 		2610006000NRG24080520230030724 08/05/2023 nikki kaur 2610006WL001694 nikki kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106005 Mrs. NIKKI KAUR INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/393
(GANDUAN) 		2610006000NRG24080520230030725 08/05/2023 BALVINDER Kaur 2610006WL001694 BALVINDER Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106009 Mrs. Balwinder Kaur INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/398
(GANDUAN) 		2610006000NRG24080520230030726 08/05/2023 Paramjit kaur 2610006WL001694 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106018 Mrs. Paramjit Kaur INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24080520230030727 08/05/2023 Raj Singh 2610006WL001694 Raj Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105924 Mr. Raj Singh INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/429
(GANDUAN) 		2610006000NRG24080520230029710 08/05/2023 Nikki Kaur 2610006WL001637 Nikki Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639105942 Mrs. Nikki Kaur INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/439
(GANDUAN) 		2610006000NRG24080520230030728 08/05/2023 Paramjit Kaur 2610006WL001694 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105927 Mrs. PARMJEET KAUR INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/456
(GANDUAN) 		2610006000NRG24080520230030729 08/05/2023 Pinki Rani 2610006WL001694 Pinki Rani 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639105933 Mrs. PINKI RANI INDIAN BANK(607105)
75 SUNAM PB-10-006-044-001/47
(GANDUAN) 		2610006000NRG24080520230030730 08/05/2023 MANJIT KAUR 2610006WL001694 MANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105916 Mrs. MANJIT KAUR INDIAN BANK(607105)
76 SUNAM PB-10-006-044-001/483
(GANDUAN) 		2610006000NRG24080520230030731 08/05/2023 sunita rani 2610006WL001694 sunita rani 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105943 Mrs. SUNITA RANI INDIAN BANK(607105)
77 SUNAM PB-10-006-044-001/49
(GANDUAN) 		2610006000NRG24080520230030732 08/05/2023 SUKHDEV SINGH 2610006WL001694 SUKHDEV SINGH 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639105915 Mr. Sukhdev Singh INDIAN BANK(607105)
78 SUNAM PB-10-006-044-001/52
(GANDUAN) 		2610006000NRG24080520230030733 08/05/2023 ROOP SINGH 2610006WL001694 ROOP SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105908 Mr. ROOP SINGH INDIAN BANK(607105)
79 SUNAM PB-10-006-044-001/56
(GANDUAN) 		2610006000NRG24080520230030734 08/05/2023 SHINDER KAUR 2610006WL001694 SHINDER KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105921 Mrs. Sinder Kaur INDIAN BANK(607105)
80 SUNAM PB-10-006-044-001/67
(GANDUAN) 		2610006000NRG24080520230030735 08/05/2023 Paramjit Kaur 2610006WL001694 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639106011 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
81 SUNAM PB-10-006-044-001/69
(GANDUAN) 		2610006000NRG24080520230030736 08/05/2023 Jaswinder Kaur 2610006WL001694 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639106017 Mrs. JASWINDER KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24080520230030737 08/05/2023 SEVA SINGH 2610006WL001694 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105922 Mr. SEWA SINGH INDIAN BANK(607105)
83 SUNAM PB-10-006-044-001/84
(GANDUAN) 		2610006000NRG24080520230030738 08/05/2023 MINDER KAUR 2610006WL001694 MINDER KAUR 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1639106019 MR MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-044-001/88
(GANDUAN) 		2610006000NRG24080520230030739 08/05/2023 kuldeep kaur 2610006WL001694 kuldeep kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639105940 Mrs. kuldeep kaur INDIAN BANK(607105)
SubTotal 82416 82416
85 SUNAM PB-10-006-006-001/117
(SATOJ) 		2610006000NRG24080520230029820 08/05/2023 PARAMJEET KAUR 2610006WL001645 PARAMJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639106086 PARAMJIT KAUR W O RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
86 SUNAM PB-10-006-006-001/156
(SATOJ) 		2610006000NRG24080520230029805 08/05/2023 Jagseer singh 2610006WL001644 Jagseer singh 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106090 JAGSIR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-006-001/162
(SATOJ) 		2610006000NRG24080520230029821 08/05/2023 GURTEJ SINGH 2610006WL001645 GURTEJ SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639106089 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-006-001/178
(SATOJ) 		2610006000NRG24080520230029806 08/05/2023 BALJIT KAUR 2610006WL001644 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106092 BALJIT KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
89 SUNAM PB-10-006-006-001/183
(SATOJ) 		2610006000NRG24080520230029807 08/05/2023 GURMIT KAUR 2610006WL001644 GURMIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106087 GURMIT KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
90 SUNAM PB-10-006-006-001/189
(SATOJ) 		2610006000NRG24080520230029808 08/05/2023 KALA SINGH 2610006WL001644 KALA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106088 KALA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-006-001/191
(SATOJ) 		2610006000NRG24080520230029809 08/05/2023 GURMIT KAUR 2610006WL001644 GURMIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106085 GURMEET KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
92 SUNAM PB-10-006-006-001/20
(SATOJ) 		2610006000NRG24080520230029810 08/05/2023 CHARNA SINGH 2610006WL001644 CHARNA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106091 CHARNA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
93 SUNAM PB-10-006-006-001/207
(SATOJ) 		2610006000NRG24080520230029811 08/05/2023 RAJWINDER KAUR 2610006WL001644 RAJWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106084 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-076-001/330
(JHARON) 		2610006000NRG24080520230030817 08/05/2023 Gurjit Kaur 2610006WL001697 Gurjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639106093 GURJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
95 SUNAM PB-10-006-076-001/357
(JHARON) 		2610006000NRG24080520230030818 08/05/2023 Bant Kaur 2610006WL001697 Bant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639106096 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
96 SUNAM PB-10-006-021-001/146
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030671 08/05/2023 Paramjit Kaur 2610006WL001691 Paramjit Kaur 00349 PSIB0000118 912 912 Processed 17/05/2023 1639105808 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
97 SUNAM PB-10-006-021-001/161
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030674 08/05/2023 Beant Kaur 2610006WL001691 Beant Kaur 00349 PSIB0000118 912 912 Processed 17/05/2023 1639105807 BEANT KAUR PUNJAB & SIND BANK(607087)
98 SUNAM PB-10-006-021-001/162
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030675 08/05/2023 Suman Kaur 2610006WL001691 Suman Kaur 00349 PSIB0000118 684 684 Processed 17/05/2023 1639105806 SUMAN KAUR PUNJAB & SIND BANK(607087)
99 SUNAM PB-10-006-021-001/167
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030676 08/05/2023 Kulveer kaur 2610006WL001691 Kulveer kaur 00349 PSIB0000118 912 912 Processed 17/05/2023 1639105805 KULVEER KAUR PUNJAB & SIND BANK(607087)
100 SUNAM PB-10-006-041-001/15
(AKAALGARH) 		2610006000NRG24080520230029529 08/05/2023 Harpreet Singh 2610006WL001625 Harpreet Singh 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1639105803 HARPREET SINGH SO JALWANT SINGH PUNJAB & SIND BANK(607087)
101 SUNAM PB-10-006-041-001/17
(AKAALGARH) 		2610006000NRG24080520230029531 08/05/2023 jasveer Kaur 2610006WL001625 jasveer Kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639105799 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
102 SUNAM PB-10-006-041-001/23
(AKAALGARH) 		2610006000NRG24080520230029535 08/05/2023 Ranjit Kaur 2610006WL001625 Ranjit Kaur 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1639105802 RANJEET KAUR W/O AMREEK SINGH PUNJAB & SIND BANK(607087)
103 SUNAM PB-10-006-041-001/25
(AKAALGARH) 		2610006000NRG24080520230029536 08/05/2023 Kulwant Kaur 2610006WL001625 Kulwant Kaur 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639105800 KULWANT KAUR HDFC BANK LTD(607152)
104 SUNAM PB-10-006-041-001/39
(AKAALGARH) 		2610006000NRG24080520230029950 08/05/2023 Harbans Singh 2610006WL001654 Harbans Singh 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1639105804 HARBANS SINGH SO JABANDH SINGH PUNJAB & SIND BANK(607087)
105 SUNAM PB-10-006-041-001/46
(AKAALGARH) 		2610006000NRG24080520230029953 08/05/2023 Sarwan Singh 2610006WL001654 Sarwan Singh 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1639105801 SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13722 13722
106 SUNAM PB-10-006-006-001/246
(SATOJ) 		2610006000NRG24080520230029812 08/05/2023 Paramjit Kaur 2610006WL001644 Paramjit Kaur 00349 PSIB0021196 1212 1212 Processed 17/05/2023 1639105836 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 SUNAM PB-10-006-006-001/252
(SATOJ) 		2610006000NRG24080520230029814 08/05/2023 Kiran Kaur 2610006WL001644 Kiran Kaur 00349 PSIB0021196 303 303 Processed 17/05/2023 1639105840 KIRAN KAUR PUNJAB & SIND BANK(607087)
108 SUNAM PB-10-006-006-001/278
(SATOJ) 		2610006000NRG24080520230029817 08/05/2023 Kala Singh 2610006WL001644 Kala Singh 00349 PSIB0021196 1212 1212 Processed 17/05/2023 1639105839 KALA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 SUNAM PB-10-006-006-001/289
(SATOJ) 		2610006000NRG24080520230029818 08/05/2023 BEANT KAUR 2610006WL001644 BEANT KAUR 00349 PSIB0021196 1212 1212 Processed 17/05/2023 1639105841 BEANT KAUR PUNJAB & SIND BANK(607087)
110 SUNAM PB-10-006-006-001/336
(SATOJ) 		2610006000NRG24080520230029824 08/05/2023 Jaswinder Kaur 2610006WL001646 Jaswinder Kaur 00349 PSIB0021196 1212 1212 Processed 17/05/2023 1639105835 JASWINDER KAUR PUNJAB & SIND BANK(607087)
111 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24080520230029823 08/05/2023 hamir kaur 2610006WL001645 hamir kaur 00349 PSIB0021196 909 909 Processed 17/05/2023 1639105834 HAMIR KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
112 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24080520230029828 08/05/2023 hamir kaur 2610006WL001646 hamir kaur 00349 PSIB0021196 606 606 Processed 17/05/2023 1639105833 HAMIR KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
113 SUNAM PB-10-006-076-001/401
(JHARON) 		2610006000NRG24080520230030819 08/05/2023 Gej Kaur 2610006WL001697 Gej Kaur 00349 PSIB0021196 1515 1515 Processed 17/05/2023 1639105837 GEJ KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
114 SUNAM PB-10-006-076-001/419
(JHARON) 		2610006000NRG24080520230030821 08/05/2023 PARAMJIT KAUR 2610006WL001697 PARAMJIT KAUR 00349 PSIB0021196 909 909 Processed 17/05/2023 1639105838 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
115 SUNAM PB-10-006-006-001/138
(SATOJ) 		2610006000NRG24080520230029804 08/05/2023 BINDER SINGH 2610006WL001644 BINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639106083 BINDER SINGH AND RENU PUNJAB GRAMIN BANK(607138)
116 SUNAM PB-10-006-006-001/250
(SATOJ) 		2610006000NRG24080520230029813 08/05/2023 Sukhjit kaur 2610006WL001644 Sukhjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639106098 SUKHJEET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-076-001/173
(JHARON) 		2610006000NRG24080520230030784 08/05/2023 Charan Singh 2610006WL001697 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106097 CHARAN SINGH S O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
118 SUNAM PB-10-006-076-001/196
(JHARON) 		2610006000NRG24080520230029796 08/05/2023 Sukhpal Kaur 2610006WL001642 Sukhpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106094 SUKHPAL KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
119 SUNAM PB-10-006-076-001/240
(JHARON) 		2610006000NRG24080520230030802 08/05/2023 Jaswant Kaur 2610006WL001697 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639106095 JASWANT KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
120 SUNAM PB-10-006-041-001/28
(AKAALGARH) 		2610006000NRG24080520230029948 08/05/2023 Gurdev Kaur 2610006WL001654 Gurdev Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639105809 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
121 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG24080520230029831 08/05/2023 JAGSIR SINGH 2610006WL001647 JAGSIR SINGH 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105821 Mr. JAGSEER SINGH CENTRAL BANK OF INDIA(607115)
122 SUNAM PB-10-006-024-001/183
(NILOWAL) 		2610006000NRG24080520230029832 08/05/2023 HAMIR KAUR 2610006WL001647 HAMIR KAUR 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105824 MR HAMEER KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-024-001/40
(NILOWAL) 		2610006000NRG24080520230029835 08/05/2023 SINDER KAUR 2610006WL001647 SINDER KAUR 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105823 SURINDER KAUR HDFC BANK LTD(607152)
124 SUNAM PB-10-006-024-001/67
(NILOWAL) 		2610006000NRG24080520230029836 08/05/2023 Mahinder Kaur 2610006WL001647 Mahinder Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105811 MAHINDER KAUR ICICI BANK LTD(508534)
125 SUNAM PB-10-006-024-001/85
(NILOWAL) 		2610006000NRG24080520230029837 08/05/2023 MAHINDER KAUR 2610006WL001647 MAHINDER KAUR 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639105815 MAHINDER KAUR ICICI BANK LTD(508534)
126 SUNAM PB-10-006-024-001/94
(NILOWAL) 		2610006000NRG24080520230029838 08/05/2023 Ranjeet Kaur 2610006WL001647 Ranjeet Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105816 RANJIT KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-035-001/120
(UGRAHAN) 		2610006000NRG24080520230029968 08/05/2023 raj kaur 2610006WL001656 raj kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105827 RAJ KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-035-001/146
(UGRAHAN) 		2610006000NRG24080520230029969 08/05/2023 Hardeep Kaur 2610006WL001656 Hardeep Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105825 HARDEEP KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
129 SUNAM PB-10-006-035-001/154
(UGRAHAN) 		2610006000NRG24080520230029970 08/05/2023 Gurmeet Kaur 2610006WL001656 Gurmeet Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105817 GURMIT KAUR ICICI BANK LTD(508534)
130 SUNAM PB-10-006-035-001/155
(UGRAHAN) 		2610006000NRG24080520230029971 08/05/2023 Gurmeet Kaur 2610006WL001656 Gurmeet Kaur 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639105819 GURMEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
131 SUNAM PB-10-006-035-001/173
(UGRAHAN) 		2610006000NRG24080520230029973 08/05/2023 Paramjit Kaur 2610006WL001656 Paramjit Kaur 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639105822 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
132 SUNAM PB-10-006-035-001/176
(UGRAHAN) 		2610006000NRG24080520230029974 08/05/2023 Sandeep Kaur 2610006WL001656 Sandeep Kaur 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639105829 SANDEEP KAUR ICICI BANK LTD(508534)
133 SUNAM PB-10-006-035-001/182
(UGRAHAN) 		2610006000NRG24080520230029975 08/05/2023 Manpreet Kaur 2610006WL001656 Manpreet Kaur 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639105828 MANPREET KAUR ICICI BANK LTD(508534)
134 SUNAM PB-10-006-035-001/235
(UGRAHAN) 		2610006000NRG24080520230029977 08/05/2023 Karamjit Kaur 2610006WL001656 Karamjit Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105820 KARMJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-035-001/246
(UGRAHAN) 		2610006000NRG24080520230029979 08/05/2023 Teja Singh 2610006WL001656 Teja Singh 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105810 TEJA SINGH SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
136 SUNAM PB-10-006-035-001/265
(UGRAHAN) 		2610006000NRG24080520230029980 08/05/2023 Malkit Kaur 2610006WL001656 Malkit Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105818 MALKIT KAUR ICICI BANK LTD(508534)
137 SUNAM PB-10-006-035-001/68-A
(UGRAHAN) 		2610006000NRG24080520230029983 08/05/2023 DALEEP KAUR 2610006WL001656 DALEEP KAUR 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105812 DALIP KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
138 SUNAM PB-10-006-035-001/72-A
(UGRAHAN) 		2610006000NRG24080520230029984 08/05/2023 Bhola Singh 2610006WL001656 Bhola Singh 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105814 BHOLA SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
139 SUNAM PB-10-006-035-001/80
(UGRAHAN) 		2610006000NRG24080520230029985 08/05/2023 Malkeet Kaur 2610006WL001656 Malkeet Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639105813 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
140 SUNAM PB-10-006-035-001/9
(UGRAHAN) 		2610006000NRG24080520230029986 08/05/2023 HARPAL KAUR 2610006WL001656 HARPAL KAUR 00354 PUNB0063410 909 909 Processed 17/05/2023 1639105826 HARPAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
141 SUNAM PB-10-006-012-001/113
(CHHAHAR) 		2610006000NRG24080520230029508 08/05/2023 LEELA SINGH 2610006WL001624 LEELA SINGH 00354 PUNB0136800 909 909 Processed 17/05/2023 1639105845 LEELA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
142 SUNAM PB-10-006-012-001/116
(CHHAHAR) 		2610006000NRG24080520230029987 08/05/2023 Harpal Singh 2610006WL001657 Harpal Singh 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639105846 HARPAL SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
143 SUNAM PB-10-006-012-001/172
(CHHAHAR) 		2610006000NRG24080520230029514 08/05/2023 JAILA SINGH 2610006WL001624 JAILA SINGH 00354 PUNB0136800 909 909 Processed 17/05/2023 1639105842 MRS JASVEER KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-012-001/182
(CHHAHAR) 		2610006000NRG24080520230029515 08/05/2023 LABH SINGH 2610006WL001624 LABH SINGH 00354 PUNB0136800 909 909 Processed 17/05/2023 1639105843 LABH SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
145 SUNAM PB-10-006-012-001/496
(CHHAHAR) 		2610006000NRG24080520230029524 08/05/2023 Parvin 2610006WL001624 Parvin 00354 PUNB0136800 1515 1515 Processed 17/05/2023 1639105844 PARVINW/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
146 SUNAM PB-10-006-006-001/253
(SATOJ) 		2610006000NRG24080520230029815 08/05/2023 Birpal Kaur 2610006WL001644 Birpal Kaur 00354 PUNB0149110 303 303 Processed 17/05/2023 1639105859 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
147 SUNAM PB-10-006-006-001/269
(SATOJ) 		2610006000NRG24080520230029822 08/05/2023 Kuldeep Singh 2610006WL001645 Kuldeep Singh 00354 PUNB0149110 909 909 Processed 17/05/2023 1639105854 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-006-001/270
(SATOJ) 		2610006000NRG24080520230029816 08/05/2023 Ladi Kaur 2610006WL001644 Ladi Kaur 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639105858 LADI KAUR PUNJAB NATIONAL BANK(508568)
149 SUNAM PB-10-006-006-001/303
(SATOJ) 		2610006000NRG24080520230029819 08/05/2023 KULWINDER KAUR 2610006WL001644 KULWINDER KAUR 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639105848 KULWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
150 SUNAM PB-10-006-076-001/108
(JHARON) 		2610006000NRG24080520230030772 08/05/2023 Rajwinder Kaur 2610006WL001697 Rajwinder Kaur 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639105852 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SUNAM PB-10-006-076-001/141
(JHARON) 		2610006000NRG24080520230030778 08/05/2023 JARNAIL SINGH 2610006WL001697 JARNAIL SINGH 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639105851 JARNAIL SINGH A/C 453 S/O GURDAIL SING THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
152 SUNAM PB-10-006-076-001/208
(JHARON) 		2610006000NRG24080520230030794 08/05/2023 Parween Begam 2610006WL001697 Parween Begam 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639105847 PARWEEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 SUNAM PB-10-006-076-001/236
(JHARON) 		2610006000NRG24080520230030800 08/05/2023 Jivan Singh 2610006WL001697 Jivan Singh 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639105850 JEVAN DASS U/F JIVAN SINGH S/O KIRPA DAS THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
154 SUNAM PB-10-006-076-001/277
(JHARON) 		2610006000NRG24080520230030810 08/05/2023 TEJ KAUR 2610006WL001697 TEJ KAUR 00354 PUNB0149110 606 606 Processed 17/05/2023 1639105853 TEJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
155 SUNAM PB-10-006-076-001/298
(JHARON) 		2610006000NRG24080520230030813 08/05/2023 RANI KAUR 2610006WL001697 RANI KAUR 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639105855 RANI WO SUMEL KHAN PUNJAB NATIONAL BANK(508568)
156 SUNAM PB-10-006-076-001/307-A
(JHARON) 		2610006000NRG24080520230030815 08/05/2023 Murti 2610006WL001697 Murti 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639105857 MURTI WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
157 SUNAM PB-10-006-076-001/329
(JHARON) 		2610006000NRG24080520230030816 08/05/2023 Baljinder Kaur 2610006WL001697 Baljinder Kaur 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639105856 BALJINDER KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
158 SUNAM PB-10-006-076-001/70
(JHARON) 		2610006000NRG24080520230030825 08/05/2023 GURMAIL KAUR 2610006WL001697 GURMAIL KAUR 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639105849 GURMEL KAUR WO BHOOG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
159 SUNAM PB-10-006-041-001/11
(AKAALGARH) 		2610006000NRG24080520230029527 08/05/2023 Harbans Kaur 2610006WL001625 Harbans Kaur 00354 PUNB0524610 1818 1818 Processed 17/05/2023 1639105930 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
160 SUNAM PB-10-006-021-001/108
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030563 08/05/2023 PAMMI KAUR 2610006WL001685 PAMMI KAUR 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105871 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-021-001/110
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030564 08/05/2023 BINDER KAUR 2610006WL001685 BINDER KAUR 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105870 MRS BINDER KAUR STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-021-001/134
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030668 08/05/2023 Jagjiwan singh 2610006WL001691 Jagjiwan singh 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105874 JAGJIWAN SINGH FEDERAL BANK(607165)
163 SUNAM PB-10-006-021-001/19
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030677 08/05/2023 KARAMJEET KAUR 2610006WL001691 KARAMJEET KAUR 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105873 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-021-001/30
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030680 08/05/2023 Baljeet kaur 2610006WL001691 Baljeet kaur 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105868 BALJIT KAUR PUNJAB & SIND BANK(607087)
165 SUNAM PB-10-006-021-001/50
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030688 08/05/2023 SATPAL KAUR 2610006WL001691 SATPAL KAUR 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105832 SATPAL KAUR PUNJAB & SIND BANK(607087)
166 SUNAM PB-10-006-021-001/66
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030692 08/05/2023 PAL KAUR 2610006WL001691 PAL KAUR 00415 SBIN0003317 912 912 Processed 17/05/2023 1639106027 PAL KAUR CANARA BANK(508532)
167 SUNAM PB-10-006-021-001/74
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030693 08/05/2023 BIRO DEVI 2610006WL001691 BIRO DEVI 00415 SBIN0003317 456 456 Processed 17/05/2023 1639105869 MRS BIRO DEVI STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-021-001/76
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030694 08/05/2023 DEVKI 2610006WL001691 DEVKI 00415 SBIN0003317 912 912 Processed 17/05/2023 1639105866 DEVKI W/O S BHAG SINGH PUNJAB & SIND BANK(607087)
169 SUNAM PB-10-006-076-001/412
(JHARON) 		2610006000NRG24080520230030820 08/05/2023 Bikar Singh 2610006WL001697 Bikar Singh 00415 SBIN0003317 909 909 Processed 17/05/2023 1639105875 MR BIKAR SINGH SO GHULA SINGH STATE BANK OF INDIA(508548)
SubTotal 8661 8661
170 SUNAM PB-10-006-021-001/39
(MODEL TOWN 1 : SHERON) 		2610006000NRG24080520230030684 08/05/2023 GURTEJ KAUR 2610006WL001691 GURTEJ KAUR 00415 SBIN0005577 912 912 Rejected 17/05/2023 1639105872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SUNAM PB-10-006-032-001/59
(MAIDEWAS) 		2610006000NRG24080520230030580 08/05/2023 Raj kaur 2610006WL001686 Raj kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639106028 MRS RAJ KAUR STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-041-001/12
(AKAALGARH) 		2610006000NRG24080520230029528 08/05/2023 Balwinder Kaur 2610006WL001625 Balwinder Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105876 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-041-001/16
(AKAALGARH) 		2610006000NRG24080520230029530 08/05/2023 Malkit Kaur 2610006WL001625 Malkit Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105878 MALKIT KAUR INDUSIND BANK(607189)
174 SUNAM PB-10-006-041-001/2
(AKAALGARH) 		2610006000NRG24080520230029533 08/05/2023 Sukhwinder Kaur 2610006WL001625 Sukhwinder Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105880 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
175 SUNAM PB-10-006-041-001/21
(AKAALGARH) 		2610006000NRG24080520230029534 08/05/2023 Dhanmaya Kaur 2610006WL001625 Dhanmaya Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105885 MRS THAN MAYA STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-041-001/34
(AKAALGARH) 		2610006000NRG24080520230029949 08/05/2023 Gurpreet Kaur 2610006WL001654 Gurpreet Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105867 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-041-001/47
(AKAALGARH) 		2610006000NRG24080520230029954 08/05/2023 Rajinder Kaur 2610006WL001654 Rajinder Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105877 RAJINDER KAUR INDUSIND BANK(607189)
178 SUNAM PB-10-006-041-001/53
(AKAALGARH) 		2610006000NRG24080520230029956 08/05/2023 Mandeep kaur 2610006WL001654 Mandeep kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639105887 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 15456 15456
179 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG24080520230029834 08/05/2023 BHOLA SINGH 2610006WL001647 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639105960 MR BHOLA SINGH STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24080520230030577 08/05/2023 GURMEET KAUR 2610006WL001686 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639106077 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24080520230030578 08/05/2023 Bhuri kaur 2610006WL001686 Bhuri kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639105944 MRS BHURI STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24080520230030581 08/05/2023 Harpal kaur 2610006WL001686 Harpal kaur 00415 SBIN0050030 303 303 Processed 17/05/2023 1639106101 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-032-001/81
(MAIDEWAS) 		2610006000NRG24080520230030582 08/05/2023 Pammy kaur 2610006WL001686 Pammy kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639106103 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-032-001/87
(MAIDEWAS) 		2610006000NRG24080520230030583 08/05/2023 Karmjit kaur 2610006WL001686 Karmjit kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639106078 Mrs. Karamjit Kaur INDIAN BANK(607105)
185 SUNAM PB-10-006-032-001/89
(MAIDEWAS) 		2610006000NRG24080520230030585 08/05/2023 Ram singh 2610006WL001686 Ram singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639105986 MR RAM SINGH STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24080520230030586 08/05/2023 DARBARA SINGH 2610006WL001686 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639106080 MR DALWARA SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24080520230030587 08/05/2023 GURMAIL KAUR 2610006WL001686 GURMAIL KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639106105 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24080520230030588 08/05/2023 BHOLA SINGH 2610006WL001686 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639106106 MR BHOLA SINGH STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-035-001/222
(UGRAHAN) 		2610006000NRG24080520230029976 08/05/2023 Paramjit Kaur 2610006WL001656 Paramjit Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639105980 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
190 SUNAM PB-10-006-006-001/40
(SATOJ) 		2610006000NRG24080520230029826 08/05/2023 harpal singh 2610006WL001646 harpal singh 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639106073 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
191 SUNAM PB-10-006-076-001/103
(JHARON) 		2610006000NRG24080520230030771 08/05/2023 Harbans Kaur 2610006WL001697 Harbans Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105970 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-076-001/110
(JHARON) 		2610006000NRG24080520230030773 08/05/2023 AMARJIT KAUR 2610006WL001697 AMARJIT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105968 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 SUNAM PB-10-006-076-001/116
(JHARON) 		2610006000NRG24080520230030774 08/05/2023 KULWINDER KAUR 2610006WL001697 KULWINDER KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639105890 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
194 SUNAM PB-10-006-076-001/128
(JHARON) 		2610006000NRG24080520230030775 08/05/2023 HARPAL KAUR 2610006WL001697 HARPAL KAUR 00415 SBIN0050034 303 303 Processed 17/05/2023 1639105974 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-076-001/129
(JHARON) 		2610006000NRG24080520230030776 08/05/2023 GURMIT KAUR 2610006WL001697 GURMIT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105977 GURMIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
196 SUNAM PB-10-006-076-001/134
(JHARON) 		2610006000NRG24080520230030777 08/05/2023 TEJ KAUR 2610006WL001697 TEJ KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105975 MRS TEJ KAUR STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-076-001/148
(JHARON) 		2610006000NRG24080520230030779 08/05/2023 BANT KAUR 2610006WL001697 BANT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105979 MRS BANT KAUR STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-076-001/16
(JHARON) 		2610006000NRG24080520230030780 08/05/2023 SURJIT KAUR 2610006WL001697 SURJIT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105953 SEETO KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
199 SUNAM PB-10-006-076-001/161
(JHARON) 		2610006000NRG24080520230030781 08/05/2023 BANT KAUR 2610006WL001697 BANT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105973 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
200 SUNAM PB-10-006-076-001/163
(JHARON) 		2610006000NRG24080520230030782 08/05/2023 SINDER KAUR 2610006WL001697 SINDER KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105976 MRS SINDER KAUR STATE BANK OF INDIA(508548)
201 SUNAM PB-10-006-076-001/170
(JHARON) 		2610006000NRG24080520230030783 08/05/2023 Srabjeet Kaur 2610006WL001697 Srabjeet Kaur 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639105990 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
202 SUNAM PB-10-006-076-001/175
(JHARON) 		2610006000NRG24080520230030785 08/05/2023 Karmjit Kaur 2610006WL001697 Karmjit Kaur 00415 SBIN0050034 909 909 Processed 17/05/2023 1639105972 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 SUNAM PB-10-006-076-001/176
(JHARON) 		2610006000NRG24080520230030786 08/05/2023 GELA 2610006WL001697 GELA 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105987 MRS GELO STATE BANK OF INDIA(508548)
204 SUNAM PB-10-006-076-001/178
(JHARON) 		2610006000NRG24080520230030787 08/05/2023 Jasvir Kaur 2610006WL001697 Jasvir Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
205 SUNAM PB-10-006-076-001/179
(JHARON) 		2610006000NRG24080520230030788 08/05/2023 Balvir Kaur 2610006WL001697 Balvir Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105997 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-076-001/182
(JHARON) 		2610006000NRG24080520230030789 08/05/2023 PARAMJEET KAUR 2610006WL001697 PARAMJEET KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105991 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 SUNAM PB-10-006-076-001/184
(JHARON) 		2610006000NRG24080520230030790 08/05/2023 GURMEET KAUR 2610006WL001697 GURMEET KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105992 GURMIT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
208 SUNAM PB-10-006-076-001/185
(JHARON) 		2610006000NRG24080520230030791 08/05/2023 PARAMJIT KAUR 2610006WL001697 PARAMJIT KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639105989 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-076-001/192
(JHARON) 		2610006000NRG24080520230030792 08/05/2023 MEGH KAUR 2610006WL001697 MEGH KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105988 MEGH KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
210 SUNAM PB-10-006-076-001/201
(JHARON) 		2610006000NRG24080520230030793 08/05/2023 BALVIR KAUR 2610006WL001697 BALVIR KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105995 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SUNAM PB-10-006-076-001/21
(JHARON) 		2610006000NRG24080520230030795 08/05/2023 BALBIR KAUR 2610006WL001697 BALBIR KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105952 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-076-001/214
(JHARON) 		2610006000NRG24080520230030796 08/05/2023 NIKI BEGAM 2610006WL001697 NIKI BEGAM 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639105994 NIKKI PUNJAB NATIONAL BANK(508568)
213 SUNAM PB-10-006-076-001/219
(JHARON) 		2610006000NRG24080520230030797 08/05/2023 SURJIT KAUR 2610006WL001697 SURJIT KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639105985 SURJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
214 SUNAM PB-10-006-076-001/22
(JHARON) 		2610006000NRG24080520230030798 08/05/2023 GURMEL KAUR 2610006WL001697 GURMEL KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105967 GURMAIL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
215 SUNAM PB-10-006-076-001/234
(JHARON) 		2610006000NRG24080520230030799 08/05/2023 MAHINDER KAUR 2610006WL001697 MAHINDER KAUR 00415 SBIN0050034 303 303 Processed 17/05/2023 1639105993 MAHINDER KAUR W/O BALVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
216 SUNAM PB-10-006-076-001/238
(JHARON) 		2610006000NRG24080520230030801 08/05/2023 TEJ KAUR 2610006WL001697 TEJ KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106046 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 SUNAM PB-10-006-076-001/241
(JHARON) 		2610006000NRG24080520230030803 08/05/2023 CHARANJEET KAUR 2610006WL001697 CHARANJEET KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105978 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SUNAM PB-10-006-076-001/242
(JHARON) 		2610006000NRG24080520230030804 08/05/2023 RANI KAUR 2610006WL001697 RANI KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106037 MRS RANI KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-076-001/264
(JHARON) 		2610006000NRG24080520230030805 08/05/2023 Raj Rani 2610006WL001697 Raj Rani 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106038 RAJ RANI HDFC BANK LTD(607152)
220 SUNAM PB-10-006-076-001/265
(JHARON) 		2610006000NRG24080520230030806 08/05/2023 SARABJIT KAUR 2610006WL001697 SARABJIT KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639106047 SARBJEET KAUR HDFC BANK LTD(607152)
221 SUNAM PB-10-006-076-001/273
(JHARON) 		2610006000NRG24080520230030808 08/05/2023 Jasvir Kaur 2610006WL001697 Jasvir Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106045 MR JASVIR KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-076-001/275
(JHARON) 		2610006000NRG24080520230030809 08/05/2023 Sony Kaur 2610006WL001697 Sony Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105889 SONY KAUR W O BARA SINGH W O BARA SINGH PUNJAB GRAMIN BANK(607138)
223 SUNAM PB-10-006-076-001/280
(JHARON) 		2610006000NRG24080520230030811 08/05/2023 BANDO KAUR 2610006WL001697 BANDO KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105969 BANDO W/O GARJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
224 SUNAM PB-10-006-076-001/291
(JHARON) 		2610006000NRG24080520230030812 08/05/2023 HARPAL KAUR 2610006WL001697 HARPAL KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105971 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-076-001/306-A
(JHARON) 		2610006000NRG24080520230030814 08/05/2023 Sadikan 2610006WL001697 Sadikan 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106052 MRS SADIKAN STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-076-001/46
(JHARON) 		2610006000NRG24080520230030822 08/05/2023 MANPREET KAUR 2610006WL001697 MANPREET KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106025 MANPREET KAUR D/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
227 SUNAM PB-10-006-076-001/60
(JHARON) 		2610006000NRG24080520230030823 08/05/2023 MOORTI 2610006WL001697 MOORTI 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105955 MRS MOORTI WO SITA SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-076-001/68
(JHARON) 		2610006000NRG24080520230030824 08/05/2023 GULAB KAUR 2610006WL001697 GULAB KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639105954 MRS GULAB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
229 SUNAM PB-10-006-076-001/86
(JHARON) 		2610006000NRG24080520230029797 08/05/2023 KIRANPAL KAUR 2610006WL001642 KIRANPAL KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639105964 KIRANPAL KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
230 SUNAM PB-10-006-076-001/96
(JHARON) 		2610006000NRG24080520230030826 08/05/2023 ROOP KAUR 2610006WL001697 ROOP KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106000 MRS ROOP KAUR STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-076-001/97
(JHARON) 		2610006000NRG24080520230030827 08/05/2023 SURJIT KAUR 2610006WL001697 SURJIT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639106001 SURJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 58176 58176
232 SUNAM PB-10-006-063-001/131
(CHHAJLI) 		2610006000NRG24080520230030645 08/05/2023 PALJEET KAUR 2610006WL001690 PALJEET KAUR 00415 SBIN0050130 606 606 Processed 17/05/2023 1639105959 PALJEET KAUR GENERAL POST OFFICE(607245)
233 SUNAM PB-10-006-063-001/147
(CHHAJLI) 		2610006000NRG24080520230030646 08/05/2023 LABH KAUR 2610006WL001690 LABH KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639106104 LABH KAUR PUNJAB NATIONAL BANK(508568)
234 SUNAM PB-10-006-063-001/149
(CHHAJLI) 		2610006000NRG24080520230030647 08/05/2023 JASWINDER KAUR 2610006WL001690 JASWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639105957 JASWINDER KAUR HDFC BANK LTD(607152)
235 SUNAM PB-10-006-063-001/219
(CHHAJLI) 		2610006000NRG24080520230030649 08/05/2023 BALJEET KAUR 2610006WL001690 BALJEET KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639105961 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
236 SUNAM PB-10-006-063-001/223
(CHHAJLI) 		2610006000NRG24080520230030650 08/05/2023 BANT KAUR 2610006WL001690 BANT KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639105962 MRS BANT KAUR STATE BANK OF INDIA(508548)
237 SUNAM PB-10-006-063-001/267
(CHHAJLI) 		2610006000NRG24080520230030652 08/05/2023 PARAMJIT KAUR 2610006WL001690 PARAMJIT KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639105963 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-063-001/354
(CHHAJLI) 		2610006000NRG24080520230030653 08/05/2023 BINDAR KAUR 2610006WL001690 BINDAR KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639105999 BINDER KAUR PUNJAB NATIONAL BANK(508568)
239 SUNAM PB-10-006-063-001/390
(CHHAJLI) 		2610006000NRG24080520230030654 08/05/2023 PARAMJEET KAUR 2610006WL001690 PARAMJEET KAUR 00415 SBIN0050130 909 909 Processed 17/05/2023 1639105998 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
240 SUNAM PB-10-006-063-001/402
(CHHAJLI) 		2610006000NRG24080520230030655 08/05/2023 HARPREET KAUR 2610006WL001690 HARPREET KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639105966 HARPREET KAUR HDFC BANK LTD(607152)
241 SUNAM PB-10-006-063-001/480
(CHHAJLI) 		2610006000NRG24080520230030656 08/05/2023 Kulwinder kaur 2610006WL001690 Kulwinder kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639106070 MRS KULWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
242 SUNAM PB-10-006-063-001/483
(CHHAJLI) 		2610006000NRG24080520230030657 08/05/2023 Surjit kaur 2610006WL001690 Surjit kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639106109 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
243 SUNAM PB-10-006-063-001/581
(CHHAJLI) 		2610006000NRG24080520230030658 08/05/2023 Malkit Singh 2610006WL001690 Malkit Singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639105932 MR MALKIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
244 SUNAM PB-10-006-063-001/590
(CHHAJLI) 		2610006000NRG24080520230030660 08/05/2023 Jagjit singh 2610006WL001690 Jagjit singh 00415 SBIN0050130 606 606 Processed 17/05/2023 1639106036 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-063-001/606
(CHHAJLI) 		2610006000NRG24080520230030661 08/05/2023 Gurmit Kaur 2610006WL001690 Gurmit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639106053 GURMIT KAUR HDFC BANK LTD(607152)
246 SUNAM PB-10-006-063-001/609
(CHHAJLI) 		2610006000NRG24080520230030662 08/05/2023 Manjit Kaur 2610006WL001690 Manjit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639106082 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-063-001/612
(CHHAJLI) 		2610006000NRG24080520230030663 08/05/2023 Khushpreet Kaur 2610006WL001690 Khushpreet Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639106081 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-063-001/623
(CHHAJLI) 		2610006000NRG24080520230030664 08/05/2023 Babu Singh 2610006WL001690 Babu Singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639105931 BABU SINGH STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-063-001/688
(CHHAJLI) 		2610006000NRG24080520230030665 08/05/2023 Harbans Singh 2610006WL001690 Harbans Singh 00415 SBIN0050130 909 909 Processed 17/05/2023 1639106044 HARBANS SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
250 SUNAM PB-10-006-063-001/78
(CHHAJLI) 		2610006000NRG24080520230030666 08/05/2023 VEERPAL KAUR 2610006WL001690 VEERPAL KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639105951 BIRPAL KAUR HDFC BANK LTD(607152)
251 SUNAM PB-10-006-063-001/97
(CHHAJLI) 		2610006000NRG24080520230030667 08/05/2023 GURJANT SINGH 2610006WL001690 GURJANT SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639105948 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
252 SUNAM PB-10-006-035-001/157
(UGRAHAN) 		2610006000NRG24080520230029972 08/05/2023 SURJAN SINGH 2610006WL001656 SURJAN SINGH 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639106042 SURJAN SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
253 SUNAM PB-10-006-035-001/266
(UGRAHAN) 		2610006000NRG24080520230029981 08/05/2023 Jaspal Kaur 2610006WL001656 Jaspal Kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1639106043 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
254 SUNAM PB-10-006-032-001/135
(MAIDEWAS) 		2610006000NRG24080520230030574 08/05/2023 Jasvir Kaur 2610006WL001686 Jasvir Kaur 00415 SBIN0050443 1818 1818 Processed 17/05/2023 1639106040 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
255 SUNAM PB-10-006-006-001/116
(SATOJ) 		2610006000NRG24080520230029803 08/05/2023 RANJEET KAUR 2610006WL001644 RANJEET KAUR 00415 SBIN0050466 606 606 Processed 17/05/2023 1639106039 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
256 SUNAM PB-10-006-006-001/34
(SATOJ) 		2610006000NRG24080520230029825 08/05/2023 palo kaur 2610006WL001646 palo kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1639105949 MR PALO WO LEELA SINGH STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-006-001/76
(SATOJ) 		2610006000NRG24080520230029829 08/05/2023 RANJEET KAUR 2610006WL001646 RANJEET KAUR 00415 SBIN0050466 303 303 Processed 17/05/2023 1639105950 MRS RANJIT KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-006-001/81
(SATOJ) 		2610006000NRG24080520230029830 08/05/2023 PAL KAUR 2610006WL001646 PAL KAUR 00415 SBIN0050466 303 303 Processed 17/05/2023 1639105956 MRS PAL KAUR WO JAGSHIR SINGH STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-038-001/104
(DHARAMGARH) 		2610006000NRG24080520230029771 08/05/2023 HARPREET KAUR 2610006WL001641 HARPREET KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106072 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-038-001/109
(DHARAMGARH) 		2610006000NRG24080520230029772 08/05/2023 GURMAIL KAUR 2610006WL001641 GURMAIL KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106033 MRS GURMEL KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-038-001/113
(DHARAMGARH) 		2610006000NRG24080520230029773 08/05/2023 HARJINDER KAUR 2610006WL001641 HARJINDER KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106032 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-038-001/126
(DHARAMGARH) 		2610006000NRG24080520230029774 08/05/2023 HARDEEP KAUR 2610006WL001641 HARDEEP KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639105981 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-038-001/145
(DHARAMGARH) 		2610006000NRG24080520230029775 08/05/2023 JASVIR KAUR 2610006WL001641 JASVIR KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639105958 JASVIR KAUR HDFC BANK LTD(607152)
264 SUNAM PB-10-006-038-001/178
(DHARAMGARH) 		2610006000NRG24080520230029776 08/05/2023 JASVIR KAUR 2610006WL001641 JASVIR KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639106110 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-038-001/197
(DHARAMGARH) 		2610006000NRG24080520230029777 08/05/2023 Rani Kaur 2610006WL001641 Rani Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106002 MRS RANI STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-038-001/199
(DHARAMGARH) 		2610006000NRG24080520230029778 08/05/2023 melo KAUR 2610006WL001641 melo KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639105945 MELO KAUR DSSO WO HARCHARAN SINGH STATE BANK OF INDIA(508548)
267 SUNAM PB-10-006-038-001/227
(DHARAMGARH) 		2610006000NRG24080520230029779 08/05/2023 Rani Kaur 2610006WL001641 Rani Kaur 00415 SBIN0050466 909 909 Processed 17/05/2023 1639106100 MRS RANI KAUR WO NACHHATTER SINGH STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-038-001/229
(DHARAMGARH) 		2610006000NRG24080520230029780 08/05/2023 Bhadar Singh 2610006WL001641 Bhadar Singh 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639105888 MS MAMTA RANI STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-038-001/233
(DHARAMGARH) 		2610006000NRG24080520230029781 08/05/2023 Gurpreet kaur 2610006WL001641 Gurpreet kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106060 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 SUNAM PB-10-006-038-001/234
(DHARAMGARH) 		2610006000NRG24080520230029782 08/05/2023 Veer kaur 2610006WL001641 Veer kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639106099 MRS VEER KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
271 SUNAM PB-10-006-038-001/241
(DHARAMGARH) 		2610006000NRG24080520230029783 08/05/2023 Jaspreet Kaur 2610006WL001641 Jaspreet Kaur 00415 SBIN0050466 1515 1515 Rejected 17/05/2023 1639106075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SUNAM PB-10-006-038-001/249
(DHARAMGARH) 		2610006000NRG24080520230029784 08/05/2023 Mahinder Kaur 2610006WL001641 Mahinder Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106074 MOHINDER KAUR HDFC BANK LTD(607152)
273 SUNAM PB-10-006-038-001/255
(DHARAMGARH) 		2610006000NRG24080520230029785 08/05/2023 Raj Kaur 2610006WL001641 Raj Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106057 MRS RAJ KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-038-001/258
(DHARAMGARH) 		2610006000NRG24080520230029786 08/05/2023 Karamjeet Kaur 2610006WL001641 Karamjeet Kaur 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639106111 KARAMJIT KAUR HDFC BANK LTD(607152)
275 SUNAM PB-10-006-038-001/331
(DHARAMGARH) 		2610006000NRG24080520230029787 08/05/2023 Baljeet singh 2610006WL001641 Baljeet singh 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106079 MRS BALJEET KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-038-001/353
(DHARAMGARH) 		2610006000NRG24080520230029788 08/05/2023 SARBJEET KAUR 2610006WL001641 SARBJEET KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106062 MRS SARBJEET KAUR WO MONU SINGH STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-038-001/354
(DHARAMGARH) 		2610006000NRG24080520230029789 08/05/2023 BINDER KAUR 2610006WL001641 BINDER KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106061 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-038-001/360
(DHARAMGARH) 		2610006000NRG24080520230029791 08/05/2023 MAMTA RANI 2610006WL001641 MAMTA RANI 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639105884 MAMTARANIDODARSHANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
279 SUNAM PB-10-006-038-001/366
(DHARAMGARH) 		2610006000NRG24080520230029792 08/05/2023 SITO 2610006WL001641 SITO 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639105947 MRS SITO KAUR DSSO WO FAKIRYA SINGH STATE BANK OF INDIA(508548)
280 SUNAM PB-10-006-038-001/368
(DHARAMGARH) 		2610006000NRG24080520230029793 08/05/2023 JASPAL KAUR 2610006WL001641 JASPAL KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639105883 MRS JASPAL KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
281 SUNAM PB-10-006-038-001/37
(DHARAMGARH) 		2610006000NRG24080520230029794 08/05/2023 Sawran kaur 2610006WL001641 Sawran kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106102 MRS SARWAN KAUR WO NAPINDER SINGH STATE BANK OF INDIA(508548)
282 SUNAM PB-10-006-038-001/51
(DHARAMGARH) 		2610006000NRG24080520230029795 08/05/2023 Gurmail singh 2610006WL001641 Gurmail singh 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639105946 GURMEL SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
283 SUNAM PB-10-006-038-001/56-A
(DHARAMGARH) 		2610006000NRG24080520230029798 08/05/2023 HARBANS KAUR 2610006WL001643 HARBANS KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639106034 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
284 SUNAM PB-10-006-038-001/65-A
(DHARAMGARH) 		2610006000NRG24080520230029799 08/05/2023 KARNAIL SINGH 2610006WL001643 KARNAIL SINGH 00415 SBIN0050466 909 909 Processed 17/05/2023 1639105965 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
285 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24080520230029800 08/05/2023 Preeto Kaur 2610006WL001643 Preeto Kaur 00415 SBIN0050466 1212 1212 Rejected 17/05/2023 1639105983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 SUNAM PB-10-006-038-001/75-A
(DHARAMGARH) 		2610006000NRG24080520230029801 08/05/2023 KARAMJIT KAUR 2610006WL001643 KARAMJIT KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639105982 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 SUNAM PB-10-006-038-001/92-A
(DHARAMGARH) 		2610006000NRG24080520230029802 08/05/2023 KIRANA KAUR 2610006WL001643 KIRANA KAUR 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639105984 MRS KIRNA RANI STATE BANK OF INDIA(508548)
SubTotal 42420 42420
288 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24080520230030721 08/05/2023 GURDEV KAUR 2610006WL001694 GURDEV KAUR 00415 SBIN0050754 1818 1818 Processed 17/05/2023 1639106004 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
289 SUNAM PB-10-006-012-001/112
(CHHAHAR) 		2610006000NRG24080520230029507 08/05/2023 TARSEM SINGH 2610006WL001624 TARSEM SINGH 00415 SBIN0051218 909 909 Processed 17/05/2023 1639106041 MR TARSEM SINGH STATE BANK OF INDIA(508548)
290 SUNAM PB-10-006-012-001/117
(CHHAHAR) 		2610006000NRG24080520230029509 08/05/2023 Gurtej Singh 2610006WL001624 Gurtej Singh 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639106035 MR GURTEJ SINGH SO SHPRITAM SINGH STATE BANK OF INDIA(508548)
291 SUNAM PB-10-006-012-001/126
(CHHAHAR) 		2610006000NRG24080520230029510 08/05/2023 Bhuri Kaur 2610006WL001624 Bhuri Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639106055 MRS BHURI KAUR STATE BANK OF INDIA(508548)
292 SUNAM PB-10-006-012-001/157
(CHHAHAR) 		2610006000NRG24080520230029988 08/05/2023 JAGSEER SINGH 2610006WL001657 JAGSEER SINGH 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106049 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
293 SUNAM PB-10-006-012-001/160
(CHHAHAR) 		2610006000NRG24080520230029511 08/05/2023 Rani 2610006WL001624 Rani 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106069 MRS RANI STATE BANK OF INDIA(508548)
294 SUNAM PB-10-006-012-001/167
(CHHAHAR) 		2610006000NRG24080520230029512 08/05/2023 Sarabjit Kaur 2610006WL001624 Sarabjit Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639106108 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
295 SUNAM PB-10-006-012-001/171
(CHHAHAR) 		2610006000NRG24080520230029513 08/05/2023 GOPAL SINGH 2610006WL001624 GOPAL SINGH 00415 SBIN0051218 909 909 Processed 17/05/2023 1639106058 MR GOPAL SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
296 SUNAM PB-10-006-012-001/21
(CHHAHAR) 		2610006000NRG24080520230029516 08/05/2023 Sarinderpal kaur 2610006WL001624 Sarinderpal kaur 00415 SBIN0051218 606 606 Processed 17/05/2023 1639106050 MRS SARINDER PAL KAUR STATE BANK OF INDIA(508548)
297 SUNAM PB-10-006-012-001/212
(CHHAHAR) 		2610006000NRG24080520230029517 08/05/2023 AMARJIT KAUR 2610006WL001624 AMARJIT KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106048 AMARJIT KOUR AND DSSO SGR PUNJAB NATIONAL BANK(508568)
298 SUNAM PB-10-006-012-001/255
(CHHAHAR) 		2610006000NRG24080520230029989 08/05/2023 RANI KAUR 2610006WL001657 RANI KAUR 00415 SBIN0051218 1818 1818 Processed 17/05/2023 1639106113 MRS RANI KAUR STATE BANK OF INDIA(508548)
299 SUNAM PB-10-006-012-001/280
(CHHAHAR) 		2610006000NRG24080520230029518 08/05/2023 LAKHVIR KAUR 2610006WL001624 LAKHVIR KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106065 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
300 SUNAM PB-10-006-012-001/321
(CHHAHAR) 		2610006000NRG24080520230029519 08/05/2023 Raj Kaur 2610006WL001624 Raj Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639106112 MRS RAJ KAUR STATE BANK OF INDIA(508548)
301 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG24080520230029520 08/05/2023 Kiarna Kaur 2610006WL001624 Kiarna Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106066 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
302 SUNAM PB-10-006-012-001/357
(CHHAHAR) 		2610006000NRG24080520230029990 08/05/2023 Rajiya Begam 2610006WL001657 Rajiya Begam 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639106056 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
303 SUNAM PB-10-006-012-001/359
(CHHAHAR) 		2610006000NRG24080520230029521 08/05/2023 Manjit Kaur 2610006WL001624 Manjit Kaur 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1639106068 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
304 SUNAM PB-10-006-012-001/370
(CHHAHAR) 		2610006000NRG24080520230029991 08/05/2023 Baljit Kaur 2610006WL001657 Baljit Kaur 00415 SBIN0051218 606 606 Processed 17/05/2023 1639106076 MRS BALJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
305 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG24080520230029522 08/05/2023 Bhagwanti 2610006WL001624 Bhagwanti 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106063 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
306 SUNAM PB-10-006-012-001/400
(CHHAHAR) 		2610006000NRG24080520230029992 08/05/2023 Rekha kaur 2610006WL001657 Rekha kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106064 REKHA KAUR HDFC BANK LTD(607152)
307 SUNAM PB-10-006-012-001/401
(CHHAHAR) 		2610006000NRG24080520230029993 08/05/2023 Lachhmi 2610006WL001657 Lachhmi 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106059 LACHHMI WO SH VEERA UNION BANK OF INDIA(508500)
308 SUNAM PB-10-006-012-001/435
(CHHAHAR) 		2610006000NRG24080520230029523 08/05/2023 Jasveer Kaur 2610006WL001624 Jasveer Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106067 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
309 SUNAM PB-10-006-012-001/464
(CHHAHAR) 		2610006000NRG24080520230029994 08/05/2023 PARAMJIT KAUR 2610006WL001657 PARAMJIT KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106071 MRS PARAMJIT KAUR WO SUKHBIR SINGH STATE BANK OF INDIA(508548)
310 SUNAM PB-10-006-012-001/82
(CHHAHAR) 		2610006000NRG24080520230029525 08/05/2023 LABH KAUR 2610006WL001624 LABH KAUR 00415 SBIN0051218 303 303 Processed 17/05/2023 1639106051 MRS LABH KAUR STATE BANK OF INDIA(508548)
311 SUNAM PB-10-006-012-001/85
(CHHAHAR) 		2610006000NRG24080520230029526 08/05/2023 AMAR SINGH 2610006WL001624 AMAR SINGH 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106054 MR AMAR SINGH STATE BANK OF INDIA(508548)
312 SUNAM PB-10-006-012-001/97
(CHHAHAR) 		2610006000NRG24080520230029995 08/05/2023 Malkit Kaur 2610006WL001657 Malkit Kaur 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639106107 MRS MALKIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
313 SUNAM PB-10-006-024-001/250
(NILOWAL) 		2610006000NRG24080520230029833 08/05/2023 GURPREET KAUR 2610006WL001647 GURPREET KAUR 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639105864 GURPREET KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
314 SUNAM PB-10-006-035-001/1
(UGRAHAN) 		2610006000NRG24080520230029967 08/05/2023 ghamand singh 2610006WL001656 ghamand singh 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639105863 GHAMAND SINGH UNION BANK OF INDIA(508500)
315 SUNAM PB-10-006-063-001/262
(CHHAJLI) 		2610006000NRG24080520230030651 08/05/2023 PARWINDER KAUR 2610006WL001690 PARWINDER KAUR 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639105862 PARWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 440886 440886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_080523APB_FTO_8391 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 4104
2 SUNAM PB2610006_080523APB_FTO_8391 Canara Bank CNRB0004199 Sunam 15042
3 SUNAM PB2610006_080523APB_FTO_8391 Central Bank Of India CBIN0284681 Sunam 8484
4 SUNAM PB2610006_080523APB_FTO_8391 District Central Cooperative Bank UTIB0SCCB01 khanouri 3333
5 SUNAM PB2610006_080523APB_FTO_8391 HDFC HDFC0001412 SUNAM 2121
6 SUNAM PB2610006_080523APB_FTO_8391 HDFC HDFC0003166 CHEEMA 1212
7 SUNAM PB2610006_080523APB_FTO_8391 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 6363
8 SUNAM PB2610006_080523APB_FTO_8391 Indian Bank IDIB000G524 Ganduan 82416
9 SUNAM PB2610006_080523APB_FTO_8391 Malwa Gramin Bank SBIN0RRMLGB Chima 13029
10 SUNAM PB2610006_080523APB_FTO_8391 Punjab & Sind Bank PSIB0000118 SUNAM 13722
11 SUNAM PB2610006_080523APB_FTO_8391 Punjab & Sind Bank PSIB0021196 Cheema 9090
12 SUNAM PB2610006_080523APB_FTO_8391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
13 SUNAM PB2610006_080523APB_FTO_8391 Punjab National Bank PUNB0043800 SUNAM 1818
14 SUNAM PB2610006_080523APB_FTO_8391 Punjab National Bank PUNB0063410 Sunam 33936
15 SUNAM PB2610006_080523APB_FTO_8391 Punjab National Bank PUNB0136800 CHATHE NANHERA 5757
16 SUNAM PB2610006_080523APB_FTO_8391 Punjab National Bank PUNB0149110 Cheema 15756
17 SUNAM PB2610006_080523APB_FTO_8391 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
18 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0003317 SHERON 8661
19 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0005577 SUNAM 15456
20 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050030 SUNAM 18483
21 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050034 CHEEMA 58176
22 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050130 CHHAJLI 30603
23 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050335 JAKHEPAL 3333
24 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
25 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050466 DHARAMGARH 42420
26 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
27 SUNAM PB2610006_080523APB_FTO_8391 State Bank of India SBIN0051218 CHHAHAR 30603
28 SUNAM PB2610006_080523APB_FTO_8391 Union Bank of India UBIN0829129 Sunam 5454

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