Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:28:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300823APB_FTO_48806
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) 		2610006000NRG24300820230271049 30/08/2023 Hardeep Kaur 2610006WL013336 Hardeep Kaur 00032 UTIB0001651 1818 1818 Processed 07/09/2023 5286095950 HARDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 SUNAM PB-10-006-042-001/67
(BHAURAR) 		2610006000NRG24300820230271055 30/08/2023 GURTEJ SINGH 2610006WL013336 GURTEJ SINGH 00032 UTIB0001966 909 909 Processed 07/09/2023 5286095951 GURTEJ SINGH AXIS BANK(607153)
3 SUNAM PB-10-006-042-001/91
(BHAURAR) 		2610006000NRG24300820230271058 30/08/2023 MAGHAR SINGH 2610006WL013336 MAGHAR SINGH 00032 UTIB0001966 1818 1818 Processed 07/09/2023 5286095949 MAGHAR SINGH & D S S O SANGRUR S. GURDIA PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
4 SUNAM PB-10-006-014-001/3
(SINGHPURA) 		2610006000NRG24300820230271152 30/08/2023 Darshana Kaur 2610006WL013343 Darshana Kaur 00078 CNRB0004199 1212 1212 Processed 07/09/2023 5286096017 DARSHAN KAUR & D.S.S.O . SANGRUR PUNJAB NATIONAL BANK(508568)
5 SUNAM PB-10-006-020-001/22
(BHAGWANPURA) 		2610006000NRG24300820230271039 30/08/2023 Kiranjit Kaur 2610006WL013335 Kiranjit Kaur 00078 CNRB0004199 1818 1818 Processed 07/09/2023 5286096014 KIRANJIT KAUR CANARA BANK(508532)
6 SUNAM PB-10-006-093-001/124
(LAKHMIR WALA) 		2610006000NRG24300820230270494 30/08/2023 Paramjit Kaur 2610006WL013294 Paramjit Kaur 00078 CNRB0004199 1818 1818 Processed 07/09/2023 5286096015 PARAMJIT KAUR CANARA BANK(508532)
7 SUNAM PB-10-006-093-001/178
(LAKHMIR WALA) 		2610006000NRG24300820230270497 30/08/2023 Kirandeep Kaur 2610006WL013294 Kirandeep Kaur 00078 CNRB0004199 1515 1515 Processed 07/09/2023 5286096016 KIRANDEEP KAUR CANARA BANK(508532)
SubTotal 6363 6363
8 SUNAM PB-10-006-034-001/409
(NAMOL) 		2610006000NRG24300820230271137 30/08/2023 Jasveer Kaur 2610006WL013341 Jasveer Kaur 00089 CBIN0284681 1515 1515 Processed 07/09/2023 5286096008 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
9 SUNAM PB-10-006-037-001/242
(DAULLA SINGH WALA) 		2610006000NRG24300820230271241 30/08/2023 Baago Rani 2610006WL013354 Baago Rani 00089 CBIN0284681 1212 1212 Processed 07/09/2023 5286096010 Ms. BAGGO RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
10 SUNAM PB-10-006-005-001/85
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270261 30/08/2023 HARBANS SINGH 2610006WL013284 HARBANS SINGH 00114 UTIB0SCCB01 1515 1515 Processed 07/09/2023 5286095977 HARBANT SINGH S/O SADHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 SUNAM PB-10-006-078-001/687
(SHERON) 		2610006000NRG24300820230271126 30/08/2023 Teja Singh 2610006WL013340 Teja Singh 00114 UTIB0SCCB01 1818 1818 Processed 07/09/2023 5286095979 TEJA SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SUNAM PB-10-006-093-001/105
(LAKHMIR WALA) 		2610006000NRG24300820230270493 30/08/2023 Harbans Singh 2610006WL013294 Harbans Singh 00114 UTIB0SCCB01 1818 1818 Processed 07/09/2023 5286095978 HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5151 5151
13 SUNAM PB-10-006-042-001/47
(BHAURAR) 		2610006000NRG24300820230271053 30/08/2023 Sarabjit Singh 2610006WL013336 Sarabjit Singh 00152 HDFC0001412 1818 1818 Processed 07/09/2023 5286096020 SARABJIT SINGH HDFC BANK LTD(607152)
14 SUNAM PB-10-006-044-001/128
(GANDUAN) 		2610006000NRG24300820230271287 30/08/2023 CHARANJIT KAUR 2610006WL013357 CHARANJIT KAUR 00152 HDFC0001412 1515 1515 Processed 07/09/2023 5286096019 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
15 SUNAM PB-10-006-005-001/262
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270247 30/08/2023 Balwinder Kaur 2610006WL013284 Balwinder Kaur 00152 HDFC0002597 1515 1515 Processed 07/09/2023 5286096021 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
16 SUNAM PB-10-006-078-001/113
(SHERON) 		2610006000NRG24300820230271101 30/08/2023 BASANT SINGH 2610006WL013340 BASANT SINGH 00168 ICIC0001781 1818 1818 Processed 07/09/2023 5286095976 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 SUNAM PB-10-006-037-001/111
(DAULLA SINGH WALA) 		2610006000NRG24300820230270491 30/08/2023 Sukhpal Kaur 2610006WL013293 Sukhpal Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096066 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-037-001/125
(DAULLA SINGH WALA) 		2610006000NRG24300820230271194 30/08/2023 Amrit Kaur 2610006WL013354 Amrit Kaur 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096077 Mrs. AMRIT KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-037-001/128
(DAULLA SINGH WALA) 		2610006000NRG24300820230271197 30/08/2023 Paramjit Kaur 2610006WL013354 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096094 Mrs. PARMJEET KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-037-001/129
(DAULLA SINGH WALA) 		2610006000NRG24300820230271198 30/08/2023 PRITPAL KAUR 2610006WL013354 PRITPAL KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096092 Mrs. PREETPAL KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-037-001/132
(DAULLA SINGH WALA) 		2610006000NRG24300820230271200 30/08/2023 Kulwinder Kaur 2610006WL013354 Kulwinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096084 Mrs. KULWINDER KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-037-001/137
(DAULLA SINGH WALA) 		2610006000NRG24300820230271204 30/08/2023 Bimla Kaur 2610006WL013354 Bimla Kaur 00176 IDIB000G524 606 606 Processed 07/09/2023 5286096086 Mrs. Bimla Kaur INDIAN BANK(607105)
23 SUNAM PB-10-006-037-001/176
(DAULLA SINGH WALA) 		2610006000NRG24300820230271217 30/08/2023 Nirmal Kaur 2610006WL013354 Nirmal Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096081 Mrs. Nirmal Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-037-001/195
(DAULLA SINGH WALA) 		2610006000NRG24300820230271222 30/08/2023 Ranki Kaur 2610006WL013354 Ranki Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096093 Mrs. RANKI KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-037-001/196
(DAULLA SINGH WALA) 		2610006000NRG24300820230271223 30/08/2023 Babli Kaur 2610006WL013354 Babli Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096087 Mrs. Babli Kaur INDIAN BANK(607105)
26 SUNAM PB-10-006-037-001/202
(DAULLA SINGH WALA) 		2610006000NRG24300820230271227 30/08/2023 Birpal Kaur 2610006WL013354 Birpal Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096079 Mrs. VIRPAL KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-037-001/208
(DAULLA SINGH WALA) 		2610006000NRG24300820230271229 30/08/2023 Baljinder Kaur 2610006WL013354 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096080 Mrs. BALJINDER KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-037-001/213
(DAULLA SINGH WALA) 		2610006000NRG24300820230271231 30/08/2023 SONI KAUR 2610006WL013354 SONI KAUR 00176 IDIB000G524 1515 1515 Processed 08/09/2023 5286095946 SONI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 SUNAM PB-10-006-037-001/216
(DAULLA SINGH WALA) 		2610006000NRG24300820230271232 30/08/2023 Veerpal Kaur 2610006WL013354 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096088 Mrs. Veerpal Kaur INDIAN BANK(607105)
30 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24300820230271234 30/08/2023 Jasveer kaur 2610006WL013354 Jasveer kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286095941 Mrs. Jasveer Kaur INDIAN BANK(607105)
31 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24300820230271236 30/08/2023 Gurbinder kaur 2610006WL013354 Gurbinder kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286095943 Mrs. Gurbinder Kaur INDIAN BANK(607105)
32 SUNAM PB-10-006-037-001/232
(DAULLA SINGH WALA) 		2610006000NRG24300820230271237 30/08/2023 Amandeep kaur 2610006WL013354 Amandeep kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096069 Mrs. Amandeep Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24300820230271240 30/08/2023 Pyar Kaur 2610006WL013354 Pyar Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286095948 Mrs. Pyar Kaur INDIAN BANK(607105)
34 SUNAM PB-10-006-037-001/35
(DAULLA SINGH WALA) 		2610006000NRG24300820230271245 30/08/2023 Kirna Kaur 2610006WL013354 Kirna Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096078 Mrs. KIRAN KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-037-001/38
(DAULLA SINGH WALA) 		2610006000NRG24300820230271248 30/08/2023 Sukhpal Kaur 2610006WL013354 Sukhpal Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096095 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-037-001/41
(DAULLA SINGH WALA) 		2610006000NRG24300820230271249 30/08/2023 Paramjit Kaur 2610006WL013354 Paramjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096082 Mrs. Paramjeet Kaur INDIAN BANK(607105)
37 SUNAM PB-10-006-037-001/42
(DAULLA SINGH WALA) 		2610006000NRG24300820230271250 30/08/2023 Balvinder Kaur 2610006WL013354 Balvinder Kaur 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096076 Mrs. Balvinder Kaur INDIAN BANK(607105)
38 SUNAM PB-10-006-037-001/50
(DAULLA SINGH WALA) 		2610006000NRG24300820230271254 30/08/2023 Jaswinder Kaur 2610006WL013354 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096083 Mrs. JASWINDER KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-037-001/59
(DAULLA SINGH WALA) 		2610006000NRG24300820230271259 30/08/2023 Kulwant Kaur 2610006WL013354 Kulwant Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096074 Mrs. KULWANT KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-037-001/75
(DAULLA SINGH WALA) 		2610006000NRG24300820230271268 30/08/2023 Paramjit Kaur 2610006WL013354 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096065 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/107
(GANDUAN) 		2610006000NRG24300820230271284 30/08/2023 PRITPAL KAUR 2610006WL013357 PRITPAL KAUR 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096055 Mrs. PRITPAL KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/113
(GANDUAN) 		2610006000NRG24300820230271285 30/08/2023 GURMEET KAUR 2610006WL013357 GURMEET KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096043 Mrs. GURMIT KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/124-A
(GANDUAN) 		2610006000NRG24300820230271286 30/08/2023 Sinder kaur 2610006WL013357 Sinder kaur 00176 IDIB000G524 606 606 Processed 07/09/2023 5286096023 Mrs. Sinder Kaur KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/129
(GANDUAN) 		2610006000NRG24300820230271288 30/08/2023 JASVIR KAUR 2610006WL013357 JASVIR KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096034 Mrs. Jasvir Kaur INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/138
(GANDUAN) 		2610006000NRG24300820230271289 30/08/2023 Rani Kaur 2610006WL013357 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096053 Mrs. Rani Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/143
(GANDUAN) 		2610006000NRG24300820230271290 30/08/2023 Satpal Kaur 2610006WL013357 Satpal Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096048 Mrs. Satpal Kaur INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/144
(GANDUAN) 		2610006000NRG24300820230271291 30/08/2023 GURDEV SINGH 2610006WL013357 GURDEV SINGH 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096035 Mr. Gurdev Singh INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/145
(GANDUAN) 		2610006000NRG24300820230271292 30/08/2023 Jagjit Kaur 2610006WL013357 Jagjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096049 Mrs. JAGJIT KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/148
(GANDUAN) 		2610006000NRG24300820230271293 30/08/2023 JASVEER SINGH 2610006WL013357 JASVEER SINGH 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096073 Mr. Jasvir Singh INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/157
(GANDUAN) 		2610006000NRG24300820230271294 30/08/2023 Harpreet Kaur 2610006WL013357 Harpreet Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096026 Mrs. Harpreet Kaur INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/164
(GANDUAN) 		2610006000NRG24300820230271295 30/08/2023 Sandeep Kaur 2610006WL013357 Sandeep Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096042 Mrs. SANDEEP KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/169
(GANDUAN) 		2610006000NRG24300820230271296 30/08/2023 Veerpal Kaur 2610006WL013357 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096057 Mrs. Veerpal Kaur INDIAN BANK(607105)
53 SUNAM PB-10-006-044-001/170
(GANDUAN) 		2610006000NRG24300820230271297 30/08/2023 Bhadar singh 2610006WL013357 Bhadar singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096040 Mr. BAHADUR SINGH INDIAN BANK(607105)
54 SUNAM PB-10-006-044-001/173
(GANDUAN) 		2610006000NRG24300820230271298 30/08/2023 Melo Kaur 2610006WL013357 Melo Kaur 00176 IDIB000G524 303 303 Processed 07/09/2023 5286096018 Mrs. MELO KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-044-001/175
(GANDUAN) 		2610006000NRG24300820230271299 30/08/2023 Sinder Kaur 2610006WL013357 Sinder Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096085 Mrs. Chhinder Kaur INDIAN BANK(607105)
56 SUNAM PB-10-006-044-001/177
(GANDUAN) 		2610006000NRG24300820230271300 30/08/2023 Baljeet Kaur 2610006WL013357 Baljeet Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096022 Mrs. BALJEET KAUR W/O MAKHAN SINGH INDIAN BANK(607105)
57 SUNAM PB-10-006-044-001/185
(GANDUAN) 		2610006000NRG24300820230271301 30/08/2023 jang singh 2610006WL013357 jang singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096037 Mr. Jang Singh INDIAN BANK(607105)
58 SUNAM PB-10-006-044-001/2
(GANDUAN) 		2610006000NRG24300820230271302 30/08/2023 Binder Kaur 2610006WL013357 Binder Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096067 Mrs. Binder Kaur INDIAN BANK(607105)
59 SUNAM PB-10-006-044-001/202
(GANDUAN) 		2610006000NRG24300820230271303 30/08/2023 Gora Singh 2610006WL013357 Gora Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096058 Mr. GORA SINGH INDIAN BANK(607105)
60 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24300820230271305 30/08/2023 Labh Singh 2610006WL013357 Labh Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096032 Mr. Labh Singh INDIAN BANK(607105)
61 SUNAM PB-10-006-044-001/241
(GANDUAN) 		2610006000NRG24300820230271306 30/08/2023 Paramjit Kaur 2610006WL013357 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096047 Mrs. Paramjit Kaur INDIAN BANK(607105)
62 SUNAM PB-10-006-044-001/25
(GANDUAN) 		2610006000NRG24300820230271307 30/08/2023 SADHA SINGH 2610006WL013357 SADHA SINGH 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096052 Mr. SADHA SINGH INDIAN BANK(607105)
63 SUNAM PB-10-006-044-001/270
(GANDUAN) 		2610006000NRG24300820230271308 30/08/2023 ROOP SINGH 2610006WL013357 ROOP SINGH 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096054 Mr. Roop Singh INDIAN BANK(607105)
64 SUNAM PB-10-006-044-001/271
(GANDUAN) 		2610006000NRG24300820230271309 30/08/2023 BHOLA SINGH 2610006WL013357 BHOLA SINGH 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096031 Mr. BHOLA SINGH INDIAN BANK(607105)
65 SUNAM PB-10-006-044-001/281
(GANDUAN) 		2610006000NRG24300820230271310 30/08/2023 mittu singh 2610006WL013357 mittu singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096036 Mr. Mithu Singh INDIAN BANK(607105)
66 SUNAM PB-10-006-044-001/290
(GANDUAN) 		2610006000NRG24300820230271311 30/08/2023 Rani kaur 2610006WL013357 Rani kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096027 Mrs. Rani INDIAN BANK(607105)
67 SUNAM PB-10-006-044-001/293
(GANDUAN) 		2610006000NRG24300820230271312 30/08/2023 Sukhpal kaur 2610006WL013357 Sukhpal kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096050 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
68 SUNAM PB-10-006-044-001/302
(GANDUAN) 		2610006000NRG24300820230271313 30/08/2023 Paramjit Kaur 2610006WL013357 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096061 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
69 SUNAM PB-10-006-044-001/303
(GANDUAN) 		2610006000NRG24300820230271314 30/08/2023 Gurmit Kaur 2610006WL013357 Gurmit Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096056 Mrs. GURMIT KAUR INDIAN BANK(607105)
70 SUNAM PB-10-006-044-001/314
(GANDUAN) 		2610006000NRG24300820230271315 30/08/2023 leela singh 2610006WL013357 leela singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096024 Mr. LEELA SINGH INDIAN BANK(607105)
71 SUNAM PB-10-006-044-001/326
(GANDUAN) 		2610006000NRG24300820230271316 30/08/2023 Jagtar Singh 2610006WL013357 Jagtar Singh 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096051 Mr. JAGTAR SINGH INDIAN BANK(607105)
72 SUNAM PB-10-006-044-001/33
(GANDUAN) 		2610006000NRG24300820230271317 30/08/2023 KARNAIL SINGH 2610006WL013357 KARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096029 Mr. Karnail Singh INDIAN BANK(607105)
73 SUNAM PB-10-006-044-001/338
(GANDUAN) 		2610006000NRG24300820230271318 30/08/2023 Pilu Singh 2610006WL013357 Pilu Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096041 Mr. PILU SINGH INDIAN BANK(607105)
74 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24300820230271319 30/08/2023 MITHO KAUR 2610006WL013357 MITHO KAUR 00176 IDIB000G524 606 606 Processed 07/09/2023 5286096033 Mrs. Mitho Kaur INDIAN BANK(607105)
75 SUNAM PB-10-006-044-001/358
(GANDUAN) 		2610006000NRG24300820230271320 30/08/2023 harjinder kaur 2610006WL013357 harjinder kaur 00176 IDIB000G524 606 606 Processed 07/09/2023 5286096062 Mrs. HARJINDER KAUR INDIAN BANK(607105)
76 SUNAM PB-10-006-044-001/39
(GANDUAN) 		2610006000NRG24300820230271321 30/08/2023 Sukhpal kaur 2610006WL013357 Sukhpal kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096045 Mrs. Sukhpal Kaur INDIAN BANK(607105)
77 SUNAM PB-10-006-044-001/394
(GANDUAN) 		2610006000NRG24300820230271322 30/08/2023 DARBARA SINGH 2610006WL013357 DARBARA SINGH 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096109 Mr. Dalwara Singh SINGH INDIAN BANK(607105)
78 SUNAM PB-10-006-044-001/395
(GANDUAN) 		2610006000NRG24300820230271323 30/08/2023 Chhinder kaur 2610006WL013357 Chhinder kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096089 Mrs. CHHINDER KAUR INDIAN BANK(607105)
79 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24300820230271324 30/08/2023 Molo Kaur 2610006WL013357 Molo Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096059 Mrs. Melo Kaur INDIAN BANK(607105)
80 SUNAM PB-10-006-044-001/416
(GANDUAN) 		2610006000NRG24300820230271326 30/08/2023 Rani kaur 2610006WL013357 Rani kaur 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096090 Mrs. Rani Kaur INDIAN BANK(607105)
81 SUNAM PB-10-006-044-001/442
(GANDUAN) 		2610006000NRG24300820230271327 30/08/2023 Rimpi Kaur 2610006WL013357 Rimpi Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096030 RIMPI D/O SH.MOHINDER SINGH PUNJAB & SIND BANK(607087)
82 SUNAM PB-10-006-044-001/446
(GANDUAN) 		2610006000NRG24300820230271328 30/08/2023 Amandeep Kaur 2610006WL013357 Amandeep Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096025 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
83 SUNAM PB-10-006-044-001/457
(GANDUAN) 		2610006000NRG24300820230271329 30/08/2023 Harmanpreet Kaur 2610006WL013357 Harmanpreet Kaur 00176 IDIB000G524 1818 1818 Processed 08/09/2023 5286096096 SINU KAUR D/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
84 SUNAM PB-10-006-044-001/459
(GANDUAN) 		2610006000NRG24300820230271330 30/08/2023 Kulwinder Kaur 2610006WL013357 Kulwinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096091 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-044-001/466
(GANDUAN) 		2610006000NRG24300820230271331 30/08/2023 Pargat Singh 2610006WL013357 Pargat Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096064 Mr. PARGAT SINGH INDIAN BANK(607105)
86 SUNAM PB-10-006-044-001/476
(GANDUAN) 		2610006000NRG24300820230271332 30/08/2023 Beant Kaur 2610006WL013357 Beant Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096068 Mrs. Beant Kaur INDIAN BANK(607105)
87 SUNAM PB-10-006-044-001/486
(GANDUAN) 		2610006000NRG24300820230271333 30/08/2023 Nikka Khan 2610006WL013357 Nikka Khan 00176 IDIB000G524 909 909 Processed 07/09/2023 5286096060 Mr. Nikka Khan INDIAN BANK(607105)
88 SUNAM PB-10-006-044-001/5
(GANDUAN) 		2610006000NRG24300820230271334 30/08/2023 JAGGA SINGH 2610006WL013357 JAGGA SINGH 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096044 Mr. JAGGA SINGH INDIAN BANK(607105)
89 SUNAM PB-10-006-044-001/66
(GANDUAN) 		2610006000NRG24300820230271335 30/08/2023 JARNAIL SINGH 2610006WL013357 JARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096028 Mr. JARNAIL SINGH INDIAN BANK(607105)
90 SUNAM PB-10-006-044-001/73
(GANDUAN) 		2610006000NRG24300820230271336 30/08/2023 RANI KAUR 2610006WL013357 RANI KAUR 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286096039 Mrs. Rani Kaur INDIAN BANK(607105)
91 SUNAM PB-10-006-044-001/75
(GANDUAN) 		2610006000NRG24300820230271337 30/08/2023 BHOLA SINGH 2610006WL013357 BHOLA SINGH 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286095944 Mr. Bhola Singh INDIAN BANK(607105)
92 SUNAM PB-10-006-044-001/76
(GANDUAN) 		2610006000NRG24300820230271338 30/08/2023 jaswinder kaur 2610006WL013357 jaswinder kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096046 Mrs. Jaswinder Kaur INDIAN BANK(607105)
93 SUNAM PB-10-006-044-001/96
(GANDUAN) 		2610006000NRG24300820230271339 30/08/2023 Beant Kaur 2610006WL013357 Beant Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096038 Mrs. BEANT KAUR INDIAN BANK(607105)
94 SUNAM PB-10-006-074-001/131
(FATEHGARH) 		2610006000NRG24300820230271067 30/08/2023 BALDEV KAUR 2610006WL013338 BALDEV KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286096063 Mrs. BALDEV KAUR INDIAN BANK(607105)
95 SUNAM PB-10-006-074-001/47
(FATEHGARH) 		2610006000NRG24300820230271071 30/08/2023 Akki kaur 2610006WL013338 Akki kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286096075 Mrs. AKKI KAUR INDIAN BANK(607105)
SubTotal 112110 112110
96 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24300820230271146 30/08/2023 KAMALPREET KAUR 2610006WL013343 KAMALPREET KAUR 00176 IDIB000S240 1212 1212 Rejected 07/09/2023 5286095947 Unclaimed/DEAF accounts
97 SUNAM PB-10-006-014-001/18
(SINGHPURA) 		2610006000NRG24300820230271148 30/08/2023 Gurjeet Kaur 2610006WL013343 Gurjeet Kaur 00176 IDIB000S240 1212 1212 Processed 07/09/2023 5286095945 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-014-001/33
(SINGHPURA) 		2610006000NRG24300820230271153 30/08/2023 Gurjeet Kaur 2610006WL013343 Gurjeet Kaur 00176 IDIB000S240 1212 1212 Processed 07/09/2023 5286096099 Mrs. Gurjeet Kaur INDIAN BANK(607105)
99 SUNAM PB-10-006-037-001/14
(DAULLA SINGH WALA) 		2610006000NRG24300820230271205 30/08/2023 VEERPAL KAUR 2610006WL013354 VEERPAL KAUR 00176 IDIB000S240 1212 1212 Processed 07/09/2023 5286096097 VEERPAL KAUR CANARA BANK(508532)
100 SUNAM PB-10-006-078-001/165
(SHERON) 		2610006000NRG24300820230271106 30/08/2023 BUTA SINGH 2610006WL013340 BUTA SINGH 00176 IDIB000S240 1818 1818 Processed 07/09/2023 5286096098 Mr. BUTA SINGH INDIAN BANK(607105)
SubTotal 6666 6666
101 SUNAM PB-10-006-014-001/41
(SINGHPURA) 		2610006000NRG24300820230271157 30/08/2023 Priyanka Rani 2610006WL013343 Priyanka Rani 00176 IDIB000S789 909 909 Processed 07/09/2023 5286095942 PRIYANKA RANI CO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
102 SUNAM PB-10-006-013-001/88
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271099 30/08/2023 Veerpal kaur 2610006WL013339 Veerpal kaur 00349 PSIB0000118 606 606 Processed 07/09/2023 5286095963 VEERPAL KAUR PUNJAB & SIND BANK(607087)
103 SUNAM PB-10-006-034-001/223
(NAMOL) 		2610006000NRG24300820230271130 30/08/2023 hardev singh 2610006WL013341 hardev singh 00349 PSIB0000118 1515 1515 Processed 07/09/2023 5286095957 HARDEV SINGH PUNJAB & SIND BANK(607087)
104 SUNAM PB-10-006-042-001/121
(BHAURAR) 		2610006000NRG24300820230271048 30/08/2023 Paramjit Kaur 2610006WL013336 Paramjit Kaur 00349 PSIB0000118 1515 1515 Processed 07/09/2023 5286095956 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
105 SUNAM PB-10-006-042-001/28-A
(BHAURAR) 		2610006000NRG24300820230271051 30/08/2023 JASMAIL KAUR 2610006WL013336 JASMAIL KAUR 00349 PSIB0000118 1515 1515 Processed 07/09/2023 5286095953 Mrs. JASMEL KAUR BANK OF MAHARASHTRA(607387)
106 SUNAM PB-10-006-042-001/33
(BHAURAR) 		2610006000NRG24300820230271052 30/08/2023 HARMEET KAUR 2610006WL013336 HARMEET KAUR 00349 PSIB0000118 1818 1818 Processed 07/09/2023 5286095952 HARMEET KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
107 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24300820230271054 30/08/2023 SUROJ KAUR 2610006WL013336 SUROJ KAUR 00349 PSIB0000118 1818 1818 Processed 07/09/2023 5286095954 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
108 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24300820230270495 30/08/2023 Kulvinder Kaur 2610006WL013294 Kulvinder Kaur 00349 PSIB0000118 1818 1818 Processed 07/09/2023 5286095955 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
109 SUNAM PB-10-006-005-001/286
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270251 30/08/2023 Harmel Kaur 2610006WL013284 Harmel Kaur 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5286095958 MRS HARMEL KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
110 SUNAM PB-10-006-020-001/3
(BHAGWANPURA) 		2610006000NRG24300820230271042 30/08/2023 JAGROOP SINGH 2610006WL013335 JAGROOP SINGH 00354 PUNB0063410 909 909 Processed 07/09/2023 5286095959 JAGRUP SINGH S O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
111 SUNAM PB-10-006-087-001/102
(CHATHA NANHERAH) 		2610006000NRG24300820230271059 30/08/2023 BARU SINGH 2610006WL013337 BARU SINGH 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095970 BARU SINGH S/O JAI LAL SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-087-001/140
(CHATHA NANHERAH) 		2610006000NRG24300820230271060 30/08/2023 Kala singh 2610006WL013337 Kala singh 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286095968 KALA SINGH SO JOGINDER SINGH UCO BANK(607066)
113 SUNAM PB-10-006-087-001/177
(CHATHA NANHERAH) 		2610006000NRG24300820230270500 30/08/2023 SURJIT KAUR 2610006WL013295 SURJIT KAUR 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286095971 SURJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-087-001/179
(CHATHA NANHERAH) 		2610006000NRG24300820230271061 30/08/2023 Ram Singh 2610006WL013337 Ram Singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095965 RAM SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-087-001/255
(CHATHA NANHERAH) 		2610006000NRG24300820230270502 30/08/2023 Pal Kaur 2610006WL013295 Pal Kaur 00354 PUNB0136800 909 909 Processed 07/09/2023 5286095969 JASPAL URF PAL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-087-001/261
(CHATHA NANHERAH) 		2610006000NRG24300820230270503 30/08/2023 Jarnail singh 2610006WL013295 Jarnail singh 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286095967 JARNAIL SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-087-001/356
(CHATHA NANHERAH) 		2610006000NRG24300820230270504 30/08/2023 Sinder Kaur 2610006WL013295 Sinder Kaur 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095974 SINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-087-001/385
(CHATHA NANHERAH) 		2610006000NRG24300820230271062 30/08/2023 Kulwant Singh 2610006WL013337 Kulwant Singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095966 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SUNAM PB-10-006-087-001/391
(CHATHA NANHERAH) 		2610006000NRG24300820230271063 30/08/2023 Ram Nath 2610006WL013337 Ram Nath 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095964 RAM NATH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-087-001/398
(CHATHA NANHERAH) 		2610006000NRG24300820230270505 30/08/2023 Sukhpal Kaur 2610006WL013295 Sukhpal Kaur 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286095972 SUKHPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
121 SUNAM PB-10-006-087-001/423
(CHATHA NANHERAH) 		2610006000NRG24300820230270506 30/08/2023 Baljit Kaur 2610006WL013295 Baljit Kaur 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095975 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SUNAM PB-10-006-087-001/446
(CHATHA NANHERAH) 		2610006000NRG24300820230271064 30/08/2023 Sardara Singh 2610006WL013337 Sardara Singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286095973 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
123 SUNAM PB-10-006-093-001/10
(LAKHMIR WALA) 		2610006000NRG24300820230270492 30/08/2023 RANI KAUR 2610006WL013294 RANI KAUR 00354 PUNB0524610 1515 1515 Processed 07/09/2023 5286096107 RANI KARU WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-093-001/13
(LAKHMIR WALA) 		2610006000NRG24300820230270496 30/08/2023 KARNAIL KAUR 2610006WL013294 KARNAIL KAUR 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286096108 KARNAIL KAUR D S W O PARKASH SINGH PUNJAB & SIND BANK(607087)
125 SUNAM PB-10-006-093-001/27
(LAKHMIR WALA) 		2610006000NRG24300820230270499 30/08/2023 KUWLANT SI NGH 2610006WL013294 KUWLANT SI NGH 00354 PUNB0524610 303 303 Processed 07/09/2023 5286096071 KULWANT SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
126 SUNAM PB-10-006-020-001/11
(BHAGWANPURA) 		2610006000NRG24300820230271036 30/08/2023 Piara Singh 2610006WL013335 Piara Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095962 PIARA SINGH STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-020-001/13
(BHAGWANPURA) 		2610006000NRG24300820230271037 30/08/2023 Harjeet Singh 2610006WL013335 Harjeet Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095989 MR HARJIT SINGH STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-020-001/28
(BHAGWANPURA) 		2610006000NRG24300820230271041 30/08/2023 Bahadar Singh 2610006WL013335 Bahadar Singh 00415 SBIN0003317 909 909 Processed 07/09/2023 5286095988 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-020-001/58
(BHAGWANPURA) 		2610006000NRG24300820230271044 30/08/2023 GURJANT SINGH 2610006WL013335 GURJANT SINGH 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286096000 MR GURJANT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-078-001/131
(SHERON) 		2610006000NRG24300820230271103 30/08/2023 RAJWINDER KAUR 2610006WL013340 RAJWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095999 RAJWINDER KAUR ICICI BANK LTD(508534)
131 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24300820230271105 30/08/2023 Roop Singh 2610006WL013340 Roop Singh 00415 SBIN0003317 1818 1818 Rejected 07/09/2023 5286096002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24300820230271108 30/08/2023 BABRA SINGH 2610006WL013340 BABRA SINGH 00415 SBIN0003317 1515 1515 Processed 07/09/2023 5286095997 BABRA SINGHJASWINDER KAUR STATE BANK OF INDIA(508548)
133 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24300820230271110 30/08/2023 Hakam Singh 2610006WL013340 Hakam Singh 00415 SBIN0003317 909 909 Rejected 07/09/2023 5286096004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 SUNAM PB-10-006-078-001/244
(SHERON) 		2610006000NRG24300820230271111 30/08/2023 JARNAIL SINGH 2610006WL013340 JARNAIL SINGH 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095995 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-078-001/249
(SHERON) 		2610006000NRG24300820230271112 30/08/2023 GINDER SINGH 2610006WL013340 GINDER SINGH 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286096006 GINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 SUNAM PB-10-006-078-001/353
(SHERON) 		2610006000NRG24300820230271115 30/08/2023 PARAMJIT SINGH 2610006WL013340 PARAMJIT SINGH 00415 SBIN0003317 1212 1212 Rejected 07/09/2023 5286095994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SUNAM PB-10-006-078-001/369
(SHERON) 		2610006000NRG24300820230271116 30/08/2023 PAL SINGH 2610006WL013340 PAL SINGH 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095981 MR PAL SINGH STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24300820230271118 30/08/2023 Bhola Singh 2610006WL013340 Bhola Singh 00415 SBIN0003317 1515 1515 Rejected 07/09/2023 5286095960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SUNAM PB-10-006-078-001/492
(SHERON) 		2610006000NRG24300820230271120 30/08/2023 Darshan Singh 2610006WL013340 Darshan Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095961 DARSHAN SINGH STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-078-001/525
(SHERON) 		2610006000NRG24300820230271121 30/08/2023 Labh Khan 2610006WL013340 Labh Khan 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095980 MR LABH KHAN STATE BANK OF INDIA(508548)
141 SUNAM PB-10-006-078-001/573
(SHERON) 		2610006000NRG24300820230271122 30/08/2023 rohi singh 2610006WL013340 rohi singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286096001 MR ROHI SINGH SO NEHAR SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-078-001/619
(SHERON) 		2610006000NRG24300820230271123 30/08/2023 Gurpreet Singh 2610006WL013340 Gurpreet Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095990 MR GURPREET SINGH STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-078-001/623
(SHERON) 		2610006000NRG24300820230271124 30/08/2023 Bhola singh 2610006WL013340 Bhola singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095993 MR BHOLA SINGH STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-078-001/634
(SHERON) 		2610006000NRG24300820230271125 30/08/2023 Bhola singh 2610006WL013340 Bhola singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286095996 MR BHOLA SINGH STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-078-001/760
(SHERON) 		2610006000NRG24300820230271045 30/08/2023 LAKHWINDER KAUR 2610006WL013335 LAKHWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286096003 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG24300820230271127 30/08/2023 Mandeep Kaur 2610006WL013340 Mandeep Kaur 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5286096005 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
147 SUNAM PB-10-006-005-001/271
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270249 30/08/2023 Amandeep Kaur 2610006WL013284 Amandeep Kaur 00415 SBIN0005577 1818 1818 Processed 07/09/2023 5286096007 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-014-001/2
(SINGHPURA) 		2610006000NRG24300820230271149 30/08/2023 Rajwinder Kaur 2610006WL013343 Rajwinder Kaur 00415 SBIN0005577 1212 1212 Processed 07/09/2023 5286095998 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG24300820230271040 30/08/2023 GURPREET KAUR 2610006WL013335 GURPREET KAUR 00415 SBIN0005577 1818 1818 Rejected 07/09/2023 5286096013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SUNAM PB-10-006-037-001/120
(DAULLA SINGH WALA) 		2610006000NRG24300820230271192 30/08/2023 sumanpreet kaur 2610006WL013354 sumanpreet kaur 00415 SBIN0005577 1515 1515 Processed 07/09/2023 5286095917 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
SubTotal 6363 6363
151 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24300820230271047 30/08/2023 Balwinder Singh 2610006WL013336 Balwinder Singh 00415 SBIN0007400 1818 1818 Processed 07/09/2023 5286095991 BALWINDER SINGH IDBI BANK(607095)
SubTotal 1818 1818
152 SUNAM PB-10-006-014-001/0-A
(SINGHPURA) 		2610006000NRG24300820230271143 30/08/2023 SARBJEET KAUR 2610006WL013343 SARBJEET KAUR 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286096125 SARABJIT KAUR HDFC BANK LTD(607152)
153 SUNAM PB-10-006-014-001/12
(SINGHPURA) 		2610006000NRG24300820230271144 30/08/2023 DARSHAN SINGH 2610006WL013343 DARSHAN SINGH 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286096106 DARSHAN SINGH STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-014-001/13
(SINGHPURA) 		2610006000NRG24300820230271145 30/08/2023 PALA SINGH 2610006WL013343 PALA SINGH 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286095920 MR PALA SINGH STATE BANK OF INDIA(508548)
155 SUNAM PB-10-006-014-001/15
(SINGHPURA) 		2610006000NRG24300820230271147 30/08/2023 BALJEET KAUR 2610006WL013343 BALJEET KAUR 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286096123 BALJEET KAUR WO LABH SINGH UCO BANK(607066)
156 SUNAM PB-10-006-014-001/4
(SINGHPURA) 		2610006000NRG24300820230271156 30/08/2023 Kuldeep Kaur 2610006WL013343 Kuldeep Kaur 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286096146 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-042-001/15
(BHAURAR) 		2610006000NRG24300820230271050 30/08/2023 BERBAL SINGH 2610006WL013336 BERBAL SINGH 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286096118 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
158 SUNAM PB-10-006-005-001/101
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270230 30/08/2023 BALDEV KAUR 2610006WL013284 BALDEV KAUR 00415 SBIN0050130 1212 1212 Processed 07/09/2023 5286096147 MRS BALDEV KAUR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-005-001/106
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230271141 30/08/2023 DARSHAN SINGH 2610006WL013342 DARSHAN SINGH 00415 SBIN0050130 606 606 Processed 07/09/2023 5286096145 MR DARSHAN SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
160 SUNAM PB-10-006-005-001/11
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270231 30/08/2023 PARGAT SINGH 2610006WL013284 PARGAT SINGH 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096171 MR PARGAT SINGH STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-005-001/132
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270232 30/08/2023 ANTO KAUR 2610006WL013284 ANTO KAUR 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5286096128 MRS ANTO KAUR WO SH MELA SINGH STATE BANK OF INDIA(508548)
162 SUNAM PB-10-006-005-001/14
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270233 30/08/2023 MURTI KAUR 2610006WL013284 MURTI KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096121 Mrs. MURTI KAUR CENTRAL BANK OF INDIA(607115)
163 SUNAM PB-10-006-005-001/144
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270234 30/08/2023 Baljit Kaur 2610006WL013284 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286095932 MISS BALJIT KAUR DO GINDER SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-005-001/149
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270235 30/08/2023 Gurmeet Kaur 2610006WL013284 Gurmeet Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096137 MRS GURMEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
165 SUNAM PB-10-006-005-001/153
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270236 30/08/2023 Satgur Singh 2610006WL013284 Satgur Singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096129 MR SATGUR SINGH STATE BANK OF INDIA(508548)
166 SUNAM PB-10-006-005-001/178
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270238 30/08/2023 Manjit Kaur 2610006WL013284 Manjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286095934 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
167 SUNAM PB-10-006-005-001/191
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270239 30/08/2023 GURMEET KAUR 2610006WL013284 GURMEET KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096143 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-005-001/195
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270240 30/08/2023 CHARNO KAUR 2610006WL013284 CHARNO KAUR 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5286096141 MRS CHARNO KAUR WO PARMA SINGH STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270241 30/08/2023 Parghat singh 2610006WL013284 Parghat singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096144 MR PARGAT SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-005-001/216
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270244 30/08/2023 Lakho kaur 2610006WL013284 Lakho kaur 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5286096161 MRS LAKHO KAUR STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-005-001/270
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270248 30/08/2023 Bholi Kaur 2610006WL013284 Bholi Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286095924 MRS BHOLI KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-005-001/288
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270252 30/08/2023 Ranjit Kaur 2610006WL013284 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5286096142 MRS RANJEET KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-005-001/29
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270253 30/08/2023 BAHADAR SINGH 2610006WL013284 BAHADAR SINGH 00415 SBIN0050130 1212 1212 Processed 07/09/2023 5286096111 MRS PAL KAUR URF PALO K STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-005-001/311
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270255 30/08/2023 Jaspreet Kaur 2610006WL013284 Jaspreet Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286095936 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
175 SUNAM PB-10-006-005-001/321
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270256 30/08/2023 Ramanpreet kaur 2610006WL013284 Ramanpreet kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286095928 MR RAMANPREET KAUR STATE BANK OF INDIA(508548)
176 SUNAM PB-10-006-005-001/7
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270258 30/08/2023 SINDER SINGH 2610006WL013284 SINDER SINGH 00415 SBIN0050130 909 909 Processed 07/09/2023 5286096120 MR CHINDER SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-005-001/80
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270260 30/08/2023 DARSHNA KAUR 2610006WL013284 DARSHNA KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286096122 DARSHNA KAUR NAREGA WO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 31815 31815
178 SUNAM PB-10-006-013-001/180
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271082 30/08/2023 RAMANDEEP KAUR 2610006WL013339 RAMANDEEP KAUR 00415 SBIN0050335 1818 1818 Processed 07/09/2023 5286095925 MRS RAMANDEEP KAUR WO NARAIN SINGH STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-013-001/185
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271083 30/08/2023 SUKHVIR KAUR 2610006WL013339 SUKHVIR KAUR 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096182 MRS SUKHVIR KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-037-001/102
(DAULLA SINGH WALA) 		2610006000NRG24300820230270487 30/08/2023 Paramjit Kaur 2610006WL013293 Paramjit Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096175 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-037-001/104
(DAULLA SINGH WALA) 		2610006000NRG24300820230270488 30/08/2023 Paramjit Kaur 2610006WL013293 Paramjit Kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096176 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
182 SUNAM PB-10-006-037-001/109
(DAULLA SINGH WALA) 		2610006000NRG24300820230270489 30/08/2023 Sukhpal Kaur 2610006WL013293 Sukhpal Kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096190 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-037-001/11
(DAULLA SINGH WALA) 		2610006000NRG24300820230270490 30/08/2023 JARNAIL SINGH 2610006WL013293 JARNAIL SINGH 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096115 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-037-001/113
(DAULLA SINGH WALA) 		2610006000NRG24300820230271189 30/08/2023 BANT KAUR 2610006WL013354 BANT KAUR 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096152 MRS BANT KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24300820230271191 30/08/2023 Shinder Kaur 2610006WL013354 Shinder Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096112 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-037-001/122
(DAULLA SINGH WALA) 		2610006000NRG24300820230271193 30/08/2023 tej kaur 2610006WL013354 tej kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096110 MR TEJ KAUR STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-037-001/126
(DAULLA SINGH WALA) 		2610006000NRG24300820230271195 30/08/2023 sandeep kaur 2610006WL013354 sandeep kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286095926 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
188 SUNAM PB-10-006-037-001/127
(DAULLA SINGH WALA) 		2610006000NRG24300820230271196 30/08/2023 Sukhwinder Kaur 2610006WL013354 Sukhwinder Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096197 MRS SUKHWINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-037-001/13
(DAULLA SINGH WALA) 		2610006000NRG24300820230271199 30/08/2023 BALJIT KAUR 2610006WL013354 BALJIT KAUR 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286095929 MRS BALJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
190 SUNAM PB-10-006-037-001/133
(DAULLA SINGH WALA) 		2610006000NRG24300820230271201 30/08/2023 Sukhvinder Kaur 2610006WL013354 Sukhvinder Kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096158 Mrs. Sukhvinder Kaur INDIAN BANK(607105)
191 SUNAM PB-10-006-037-001/135
(DAULLA SINGH WALA) 		2610006000NRG24300820230271202 30/08/2023 Raj Kaur 2610006WL013354 Raj Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096187 MRS RAJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-037-001/136
(DAULLA SINGH WALA) 		2610006000NRG24300820230271203 30/08/2023 Bhuri Kaur 2610006WL013354 Bhuri Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096159 MRS BHURI KAUR STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-037-001/145
(DAULLA SINGH WALA) 		2610006000NRG24300820230271206 30/08/2023 Baljit Kaur 2610006WL013354 Baljit Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096200 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
194 SUNAM PB-10-006-037-001/147
(DAULLA SINGH WALA) 		2610006000NRG24300820230271207 30/08/2023 Paramjit Kaur 2610006WL013354 Paramjit Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-037-001/15
(DAULLA SINGH WALA) 		2610006000NRG24300820230271208 30/08/2023 Gurnam kaur 2610006WL013354 Gurnam kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096103 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-037-001/159
(DAULLA SINGH WALA) 		2610006000NRG24300820230271212 30/08/2023 Narinder Kaur 2610006WL013354 Narinder Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286095921 NARINDER KAUR HDFC BANK LTD(607152)
197 SUNAM PB-10-006-037-001/165
(DAULLA SINGH WALA) 		2610006000NRG24300820230271213 30/08/2023 sukhjit kaur 2610006WL013354 sukhjit kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096202 MRS SUKHJEET KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
198 SUNAM PB-10-006-037-001/169
(DAULLA SINGH WALA) 		2610006000NRG24300820230271214 30/08/2023 Hardeep Kaur 2610006WL013354 Hardeep Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286095927 MR HARDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-037-001/17
(DAULLA SINGH WALA) 		2610006000NRG24300820230271215 30/08/2023 Jagroop Singh 2610006WL013354 Jagroop Singh 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096132 Mr. JAGROOP SINGH INDIAN BANK(607105)
200 SUNAM PB-10-006-037-001/172
(DAULLA SINGH WALA) 		2610006000NRG24300820230271216 30/08/2023 Ranjit Kaur 2610006WL013354 Ranjit Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096195 RANJIT KAUR HDFC BANK LTD(607152)
201 SUNAM PB-10-006-037-001/179
(DAULLA SINGH WALA) 		2610006000NRG24300820230271218 30/08/2023 Charanjit Kaur 2610006WL013354 Charanjit Kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286095933 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
202 SUNAM PB-10-006-037-001/18
(DAULLA SINGH WALA) 		2610006000NRG24300820230271219 30/08/2023 KULDEEP KAUR 2610006WL013354 KULDEEP KAUR 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096177 MRS KULDEEP KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
203 SUNAM PB-10-006-037-001/181
(DAULLA SINGH WALA) 		2610006000NRG24300820230271220 30/08/2023 Gulab kaur 2610006WL013354 Gulab kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286095918 Mrs. GULAB KAUR INDIAN BANK(607105)
204 SUNAM PB-10-006-037-001/194
(DAULLA SINGH WALA) 		2610006000NRG24300820230271221 30/08/2023 Kirpal kaur 2610006WL013354 Kirpal kaur 00415 SBIN0050335 606 606 Processed 07/09/2023 5286095923 Mrs. KIRPAL KAUR INDIAN BANK(607105)
205 SUNAM PB-10-006-037-001/2
(DAULLA SINGH WALA) 		2610006000NRG24300820230271224 30/08/2023 CHARAN SINGH 2610006WL013354 CHARAN SINGH 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096198 MS GURCHARN SINGH STATE BANK OF INDIA(508548)
206 SUNAM PB-10-006-037-001/20
(DAULLA SINGH WALA) 		2610006000NRG24300820230271225 30/08/2023 GULAB SINGH 2610006WL013354 GULAB SINGH 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096116 Mr. GULAB SINGH INDIAN BANK(607105)
207 SUNAM PB-10-006-037-001/200
(DAULLA SINGH WALA) 		2610006000NRG24300820230271226 30/08/2023 Sukhdeep kaur 2610006WL013354 Sukhdeep kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286095937 MR SUKHDEEP KAUR STATE BANK OF INDIA(508548)
208 SUNAM PB-10-006-037-001/203
(DAULLA SINGH WALA) 		2610006000NRG24300820230271228 30/08/2023 Simarjeet Kaur 2610006WL013354 Simarjeet Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096201 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
209 SUNAM PB-10-006-037-001/209
(DAULLA SINGH WALA) 		2610006000NRG24300820230271230 30/08/2023 Darshan Kaur 2610006WL013354 Darshan Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096114 MRS DARSHANA KAUR WO LATE BHARPUR SINGH STATE BANK OF INDIA(508548)
210 SUNAM PB-10-006-037-001/222
(DAULLA SINGH WALA) 		2610006000NRG24300820230271233 30/08/2023 Manjit Kaur 2610006WL013354 Manjit Kaur 00415 SBIN0050335 303 303 Processed 07/09/2023 5286096140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
211 SUNAM PB-10-006-037-001/23
(DAULLA SINGH WALA) 		2610006000NRG24300820230271235 30/08/2023 AMARJIT KAUR 2610006WL013354 AMARJIT KAUR 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096105 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
212 SUNAM PB-10-006-037-001/24
(DAULLA SINGH WALA) 		2610006000NRG24300820230271239 30/08/2023 Gurjant Singh 2610006WL013354 Gurjant Singh 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096148 MR GURJANT SINGH STATE BANK OF INDIA(508548)
213 SUNAM PB-10-006-037-001/26
(DAULLA SINGH WALA) 		2610006000NRG24300820230271242 30/08/2023 SURJIT SINGH 2610006WL013354 SURJIT SINGH 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096151 MR SURJIT SINGH STATE BANK OF INDIA(508548)
214 SUNAM PB-10-006-037-001/30
(DAULLA SINGH WALA) 		2610006000NRG24300820230271243 30/08/2023 TARSEM SINGH 2610006WL013354 TARSEM SINGH 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096126 MR TARSEM SINGH STATE BANK OF INDIA(508548)
215 SUNAM PB-10-006-037-001/32
(DAULLA SINGH WALA) 		2610006000NRG24300820230271244 30/08/2023 Krishana Kaur 2610006WL013354 Krishana Kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096157 MRS KRISNA KAUR STATE BANK OF INDIA(508548)
216 SUNAM PB-10-006-037-001/36
(DAULLA SINGH WALA) 		2610006000NRG24300820230271246 30/08/2023 Bant Kaur 2610006WL013354 Bant Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096174 MRS BANT KAUR STATE BANK OF INDIA(508548)
217 SUNAM PB-10-006-037-001/43
(DAULLA SINGH WALA) 		2610006000NRG24300820230271251 30/08/2023 Charanjit Kaur 2610006WL013354 Charanjit Kaur 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096155 MRS PAL KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
218 SUNAM PB-10-006-037-001/46
(DAULLA SINGH WALA) 		2610006000NRG24300820230271253 30/08/2023 Sukhjit Kaur 2610006WL013354 Sukhjit Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096011 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
219 SUNAM PB-10-006-037-001/53
(DAULLA SINGH WALA) 		2610006000NRG24300820230271255 30/08/2023 Veerpal kaur 2610006WL013354 Veerpal kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096135 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
220 SUNAM PB-10-006-037-001/54
(DAULLA SINGH WALA) 		2610006000NRG24300820230271256 30/08/2023 Jaspal Kaur 2610006WL013354 Jaspal Kaur 00415 SBIN0050335 303 303 Processed 07/09/2023 5286096101 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
221 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24300820230271257 30/08/2023 Sukhpal Kaur 2610006WL013354 Sukhpal Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096134 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
222 SUNAM PB-10-006-037-001/56
(DAULLA SINGH WALA) 		2610006000NRG24300820230271258 30/08/2023 Jal Kaur 2610006WL013354 Jal Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096119 Mrs. JAL KAUR INDIAN BANK(607105)
223 SUNAM PB-10-006-037-001/6
(DAULLA SINGH WALA) 		2610006000NRG24300820230271260 30/08/2023 LABH KAUR 2610006WL013354 LABH KAUR 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096138 MRS LABH KAUR STATE BANK OF INDIA(508548)
224 SUNAM PB-10-006-037-001/60
(DAULLA SINGH WALA) 		2610006000NRG24300820230271261 30/08/2023 Mahinder Kaur 2610006WL013354 Mahinder Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096102 MRS MAHINDER KAUR AND DSSO PLA 84212 STATE BANK OF INDIA(508548)
225 SUNAM PB-10-006-037-001/62
(DAULLA SINGH WALA) 		2610006000NRG24300820230271262 30/08/2023 Jasvir Kaur 2610006WL013354 Jasvir Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096173 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
226 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24300820230271263 30/08/2023 sinder kaur 2610006WL013354 sinder kaur 00415 SBIN0050335 909 909 Rejected 07/09/2023 5286096179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 SUNAM PB-10-006-037-001/67
(DAULLA SINGH WALA) 		2610006000NRG24300820230271264 30/08/2023 Pal Kaur 2610006WL013354 Pal Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096193 MRS PAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
228 SUNAM PB-10-006-037-001/71
(DAULLA SINGH WALA) 		2610006000NRG24300820230271265 30/08/2023 BALDEV SINGH 2610006WL013354 BALDEV SINGH 00415 SBIN0050335 909 909 Processed 07/09/2023 5286096127 BALDEV SINGH IDBI BANK(607095)
229 SUNAM PB-10-006-037-001/73
(DAULLA SINGH WALA) 		2610006000NRG24300820230271266 30/08/2023 Harmanjit Kaur 2610006WL013354 Harmanjit Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096172 MRS HARMANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
230 SUNAM PB-10-006-037-001/74
(DAULLA SINGH WALA) 		2610006000NRG24300820230271267 30/08/2023 Mahil Kaur 2610006WL013354 Mahil Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286095916 MRS MAHIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
231 SUNAM PB-10-006-037-001/76
(DAULLA SINGH WALA) 		2610006000NRG24300820230271269 30/08/2023 Mahinder Kaur 2610006WL013354 Mahinder Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096189 MRS MOHINDER KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
232 SUNAM PB-10-006-037-001/79
(DAULLA SINGH WALA) 		2610006000NRG24300820230271270 30/08/2023 Hansa Singh 2610006WL013354 Hansa Singh 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096149 MR HANSA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
233 SUNAM PB-10-006-037-001/8
(DAULLA SINGH WALA) 		2610006000NRG24300820230271271 30/08/2023 RAMCHAND SINGH 2610006WL013354 RAMCHAND SINGH 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096156 MR RAM CHAND STATE BANK OF INDIA(508548)
234 SUNAM PB-10-006-037-001/81
(DAULLA SINGH WALA) 		2610006000NRG24300820230271272 30/08/2023 Darshan Singh 2610006WL013354 Darshan Singh 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096104 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
235 SUNAM PB-10-006-037-001/83
(DAULLA SINGH WALA) 		2610006000NRG24300820230271273 30/08/2023 Sukhwinder Kaur 2610006WL013354 Sukhwinder Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096153 SUKHWINDER KAUR WO SAHIJU SINGH UCO BANK(607066)
236 SUNAM PB-10-006-037-001/85
(DAULLA SINGH WALA) 		2610006000NRG24300820230271275 30/08/2023 Karnail Kaur 2610006WL013354 Karnail Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096178 Mrs. KARNAIL KAUR INDIAN BANK(607105)
237 SUNAM PB-10-006-037-001/86
(DAULLA SINGH WALA) 		2610006000NRG24300820230271276 30/08/2023 Maya Kaur 2610006WL013354 Maya Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286096133 MRS MAYA KAUR STATE BANK OF INDIA(508548)
238 SUNAM PB-10-006-037-001/9
(DAULLA SINGH WALA) 		2610006000NRG24300820230271277 30/08/2023 KARAM SINGH 2610006WL013354 KARAM SINGH 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096113 Mr. KARAM SINGH INDIAN BANK(607105)
239 SUNAM PB-10-006-037-001/96-A
(DAULLA SINGH WALA) 		2610006000NRG24300820230271278 30/08/2023 Jasvir Kaur 2610006WL013354 Jasvir Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5286096100 MRS JASVIR KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
240 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24300820230271279 30/08/2023 jal kaur 2610006WL013354 jal kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286095930 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
241 SUNAM PB-10-006-014-001/27
(SINGHPURA) 		2610006000NRG24300820230271151 30/08/2023 gursewak singh 2610006WL013343 gursewak singh 00415 SBIN0050443 1212 1212 Processed 07/09/2023 5286096150 GURSEWAK SINGH UNION BANK OF INDIA(508500)
242 SUNAM PB-10-006-020-001/34
(BHAGWANPURA) 		2610006000NRG24300820230271043 30/08/2023 NIRBHAI SINGH 2610006WL013335 NIRBHAI SINGH 00415 SBIN0050443 1212 1212 Processed 07/09/2023 5286096072 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
243 SUNAM PB-10-006-013-001/1
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271072 30/08/2023 Amarjeet Kaur 2610006WL013339 Amarjeet Kaur 00415 SBIN0050446 1818 1818 Processed 07/09/2023 5286096183 MRS AMARJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
244 SUNAM PB-10-006-013-001/100
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271073 30/08/2023 BEERPAL KAUR 2610006WL013339 BEERPAL KAUR 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286096160 MRS VEERPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
245 SUNAM PB-10-006-013-001/118
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271074 30/08/2023 NACHHATTAR SINGH 2610006WL013339 NACHHATTAR SINGH 00415 SBIN0050466 1212 1212 Processed 07/09/2023 5286095940 MR NACHHATTAR SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
246 SUNAM PB-10-006-013-001/146
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271075 30/08/2023 INDERPAL KAUR 2610006WL013339 INDERPAL KAUR 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096194 MRS INDERPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
247 SUNAM PB-10-006-013-001/148
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271076 30/08/2023 Amarjit Begam 2610006WL013339 Amarjit Begam 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096184 MRS AMARJIT EGAM WO ATRA KHAN STATE BANK OF INDIA(508548)
248 SUNAM PB-10-006-013-001/150
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271077 30/08/2023 SEEMA RANI 2610006WL013339 SEEMA RANI 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096169 MISS SEEMA RANI STATE BANK OF INDIA(508548)
249 SUNAM PB-10-006-013-001/16
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271078 30/08/2023 Karnail Kaur 2610006WL013339 Karnail Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286095922 KARNAIL KAUR UNION BANK OF INDIA(508500)
250 SUNAM PB-10-006-013-001/165
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271079 30/08/2023 HARJEET KAUR 2610006WL013339 HARJEET KAUR 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096154 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
251 SUNAM PB-10-006-013-001/166
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271080 30/08/2023 Rajvir Kaur 2610006WL013339 Rajvir Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096009 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
252 SUNAM PB-10-006-013-001/19
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271084 30/08/2023 Jasvir Kaur 2610006WL013339 Jasvir Kaur 00415 SBIN0050466 909 909 Processed 07/09/2023 5286096192 MRS JASVIR BAGAM WO MEHAR KHAN STATE BANK OF INDIA(508548)
253 SUNAM PB-10-006-013-001/191
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271085 30/08/2023 Jaswinder Kaur 2610006WL013339 Jaswinder Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096139 MISS JASBIR KAUR JASWINDER STATE BANK OF INDIA(508548)
254 SUNAM PB-10-006-013-001/20
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271086 30/08/2023 MANGALJEET KAUR 2610006WL013339 MANGALJEET KAUR 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286096180 MRS MANGALJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
255 SUNAM PB-10-006-013-001/212
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271087 30/08/2023 Sarabjit Kaur 2610006WL013339 Sarabjit Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286095938 MR SARABJIT KAUR WO SHIVARI SINGH STATE BANK OF INDIA(508548)
256 SUNAM PB-10-006-013-001/24
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271088 30/08/2023 Soma Kaur 2610006WL013339 Soma Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096191 MRS SOMA BAGAM WO RAJWINDER KHAN STATE BANK OF INDIA(508548)
257 SUNAM PB-10-006-013-001/41
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271089 30/08/2023 Paramjit Kaur 2610006WL013339 Paramjit Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096163 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
258 SUNAM PB-10-006-013-001/44
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271090 30/08/2023 Deena begam 2610006WL013339 Deena begam 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096170 MRS DEENA BEGUM STATE BANK OF INDIA(508548)
259 SUNAM PB-10-006-013-001/46
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271092 30/08/2023 KARMATE 2610006WL013339 KARMATE 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096165 MRS KARMATE WO NATH KHAN STATE BANK OF INDIA(508548)
260 SUNAM PB-10-006-013-001/49-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271093 30/08/2023 Nachhatar Kaur 2610006WL013339 Nachhatar Kaur 00415 SBIN0050466 1212 1212 Processed 07/09/2023 5286096188 MRS NACHATER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
261 SUNAM PB-10-006-013-001/56
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271094 30/08/2023 Baljit Kaur 2610006WL013339 Baljit Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096162 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 SUNAM PB-10-006-013-001/56-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271095 30/08/2023 SURINDERPAL KAUR 2610006WL013339 SURINDERPAL KAUR 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096196 MRS SURINDERPAL KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
263 SUNAM PB-10-006-013-001/65-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271096 30/08/2023 CHHOTI KAUR 2610006WL013339 CHHOTI KAUR 00415 SBIN0050466 303 303 Processed 07/09/2023 5286096181 MRS CHOTI KAUR STATE BANK OF INDIA(508548)
264 SUNAM PB-10-006-013-001/77
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271097 30/08/2023 CHARANJIT KAUR 2610006WL013339 CHARANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286096117 CHARANJIT KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
265 SUNAM PB-10-006-013-001/82
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271098 30/08/2023 Sakeena began 2610006WL013339 Sakeena began 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096186 MRS SAKEENA BEGUM WO BILLU KHAN STATE BANK OF INDIA(508548)
266 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271100 30/08/2023 BALJIT KAUR 2610006WL013339 BALJIT KAUR 00415 SBIN0050466 1515 1515 Rejected 07/09/2023 5286095915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SUNAM PB-10-006-074-001/116
(FATEHGARH) 		2610006000NRG24300820230271065 30/08/2023 GURPREET KAUR 2610006WL013338 GURPREET KAUR 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286096166 MR GURPREET KAUR STATE BANK OF INDIA(508548)
268 SUNAM PB-10-006-074-001/124
(FATEHGARH) 		2610006000NRG24300820230271066 30/08/2023 RAJU SINGH 2610006WL013338 RAJU SINGH 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286096168 MR RAJU SINGH STATE BANK OF INDIA(508548)
269 SUNAM PB-10-006-074-001/163
(FATEHGARH) 		2610006000NRG24300820230271068 30/08/2023 Amandeep Kaur 2610006WL013338 Amandeep Kaur 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286095931 MRS AMANDEEP KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
270 SUNAM PB-10-006-074-001/207
(FATEHGARH) 		2610006000NRG24300820230271069 30/08/2023 Ranjit kaur 2610006WL013338 Ranjit kaur 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286095935 MRS RANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 43329 43329
271 SUNAM PB-10-006-034-001/121
(NAMOL) 		2610006000NRG24300820230271128 30/08/2023 BALJIT SINGH 2610006WL013341 BALJIT SINGH 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286096124 MR BALJIT SINGH STATE BANK OF INDIA(508548)
272 SUNAM PB-10-006-034-001/184
(NAMOL) 		2610006000NRG24300820230271129 30/08/2023 KARNAIL SINGH 2610006WL013341 KARNAIL SINGH 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286096131 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
273 SUNAM PB-10-006-034-001/227
(NAMOL) 		2610006000NRG24300820230271131 30/08/2023 Mona Kaur 2610006WL013341 Mona Kaur 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286096185 MRS MONA KAUR STATE BANK OF INDIA(508548)
274 SUNAM PB-10-006-034-001/268
(NAMOL) 		2610006000NRG24300820230271132 30/08/2023 Leela Singh 2610006WL013341 Leela Singh 00415 SBIN0051068 1515 1515 Processed 07/09/2023 5286096130 MR LEELA SINGH STATE BANK OF INDIA(508548)
275 SUNAM PB-10-006-034-001/31
(NAMOL) 		2610006000NRG24300820230271134 30/08/2023 BALVIR KAUR 2610006WL013341 BALVIR KAUR 00415 SBIN0051068 1515 1515 Processed 07/09/2023 5286096167 MR BALVIR KAUR STATE BANK OF INDIA(508548)
276 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24300820230271135 30/08/2023 Kirna Kaur 2610006WL013341 Kirna Kaur 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286095939 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
277 SUNAM PB-10-006-034-001/367
(NAMOL) 		2610006000NRG24300820230271136 30/08/2023 Jhanda Singh 2610006WL013341 Jhanda Singh 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286096136 MR JHANDHA SINGH STATE BANK OF INDIA(508548)
278 SUNAM PB-10-006-034-001/90
(NAMOL) 		2610006000NRG24300820230271139 30/08/2023 RAM SINGH 2610006WL013341 RAM SINGH 00415 SBIN0051068 606 606 Processed 07/09/2023 5286096012 MR RAM SINGH STATE BANK OF INDIA(508548)
279 SUNAM PB-10-006-034-001/91
(NAMOL) 		2610006000NRG24300820230271140 30/08/2023 Gianpreet Kaur 2610006WL013341 Gianpreet Kaur 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286096164 GIANPREET KAUR ICICI BANK LTD(508534)
280 SUNAM PB-10-006-078-001/489
(SHERON) 		2610006000NRG24300820230271119 30/08/2023 Darshan Singh 2610006WL013340 Darshan Singh 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5286095919 DARSHAN SINGH S/O GAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 16362 16362
281 SUNAM PB-10-006-005-001/223
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270245 30/08/2023 Kirandeep Kaur 2610006WL013284 Kirandeep Kaur 00462 UCBA0003069 1818 1818 Processed 07/09/2023 5286095986 KIRANDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
282 SUNAM PB-10-006-005-001/284
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270250 30/08/2023 Shimla Singh 2610006WL013284 Shimla Singh 00462 UCBA0003069 1818 1818 Processed 07/09/2023 5286095984 SHIMLA SINGH SO NARANJAN SINGH UCO BANK(607066)
283 SUNAM PB-10-006-005-001/88
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270262 30/08/2023 DEV SINGH 2610006WL013284 DEV SINGH 00462 UCBA0003069 606 606 Processed 07/09/2023 5286095982 DEV SINGH UCO BANK(607066)
284 SUNAM PB-10-006-014-001/21
(SINGHPURA) 		2610006000NRG24300820230271150 30/08/2023 Mewa Singh 2610006WL013343 Mewa Singh 00462 UCBA0003069 909 909 Processed 07/09/2023 5286095985 MEWA SINGH SO HARI SINGH UCO BANK(607066)
285 SUNAM PB-10-006-037-001/155
(DAULLA SINGH WALA) 		2610006000NRG24300820230271210 30/08/2023 Rusa Singh 2610006WL013354 Rusa Singh 00462 UCBA0003069 909 909 Processed 07/09/2023 5286095983 RUSA SINGH UCO BANK(607066)
286 SUNAM PB-10-006-037-001/238
(DAULLA SINGH WALA) 		2610006000NRG24300820230271238 30/08/2023 Jaspreet Kaur 2610006WL013354 Jaspreet Kaur 00462 UCBA0003069 1212 1212 Processed 07/09/2023 5286095987 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 7272 7272
287 SUNAM PB-10-006-005-001/339
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270257 30/08/2023 Lila Singh 2610006WL013284 Lila Singh 00462 UCBA0003173 1818 1818 Processed 07/09/2023 5286095992 LEELA SINGH UCO BANK(607066)
SubTotal 1818 1818
288 SUNAM PB-10-006-014-001/37
(SINGHPURA) 		2610006000NRG24300820230271154 30/08/2023 Kuldeep Kaur 2610006WL013343 Kuldeep Kaur 00468 UBIN0917958 1212 1212 Processed 07/09/2023 5286096070 KULDEEP KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 416625 416625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300823APB_FTO_48806 AXIS BANK UTIB0001651 TUNG 1818
2 SUNAM PB2610006_300823APB_FTO_48806 AXIS BANK UTIB0001966 AXIS BANK SUNAM 2727
3 SUNAM PB2610006_300823APB_FTO_48806 Canara Bank CNRB0004199 Sunam 6363
4 SUNAM PB2610006_300823APB_FTO_48806 Central Bank Of India CBIN0284681 Sunam 2727
5 SUNAM PB2610006_300823APB_FTO_48806 District Central Cooperative Bank UTIB0SCCB01 khanouri 5151
6 SUNAM PB2610006_300823APB_FTO_48806 HDFC HDFC0001412 SUNAM 3333
7 SUNAM PB2610006_300823APB_FTO_48806 HDFC HDFC0002597 LEHRAGAGA 1515
8 SUNAM PB2610006_300823APB_FTO_48806 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1818
9 SUNAM PB2610006_300823APB_FTO_48806 Indian Bank IDIB000G524 Ganduan 112110
10 SUNAM PB2610006_300823APB_FTO_48806 Indian Bank IDIB000S240 Sunam 6666
11 SUNAM PB2610006_300823APB_FTO_48806 Indian Bank IDIB000S789 Indian Bank Sunam 909
12 SUNAM PB2610006_300823APB_FTO_48806 Punjab & Sind Bank PSIB0000118 SUNAM 10605
13 SUNAM PB2610006_300823APB_FTO_48806 Punjab National Bank PUNB0043800 SUNAM 1515
14 SUNAM PB2610006_300823APB_FTO_48806 Punjab National Bank PUNB0063410 Sunam 909
15 SUNAM PB2610006_300823APB_FTO_48806 Punjab National Bank PUNB0136800 CHATHE NANHERA 19089
16 SUNAM PB2610006_300823APB_FTO_48806 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3636
17 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0003317 SHERON 35148
18 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0005577 SUNAM 6363
19 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0007400 I.A SANGRUR 1818
20 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0050030 SUNAM 7272
21 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0050130 CHHAJLI 31815
22 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0050335 JAKHEPAL 79083
23 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 2424
24 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
25 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0050466 DHARAMGARH 43329
26 SUNAM PB2610006_300823APB_FTO_48806 State Bank of India SBIN0051068 NAMOL 16362
27 SUNAM PB2610006_300823APB_FTO_48806 UCO Bank UCBA0003069 Sunam 7272
28 SUNAM PB2610006_300823APB_FTO_48806 UCO Bank UCBA0003173 LEHRAGAGA 1818
29 SUNAM PB2610006_300823APB_FTO_48806 Union Bank of India UBIN0917958 SUNAM 1212

Download In Excel