Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:24 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_170723FTO_33779
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-10-006-042-001/98
(BHAURAR) 		2610006000NRG24170720230200672 17/07/2023 GURJEET KAUR 2610006WL0009112 GURJEET KAUR 00032 UTIB0001966 1515 1515 Processed 21/07/2023 3629319173 GURJEET KAUR ()
2 SUNAM PB-10-006-042-001/98
(BHAURAR) 		2610006000NRG24170720230200671 17/07/2023 GURJEET KAUR 2610006WL0009112 GURJEET KAUR 00032 UTIB0001966 606 606 Processed 21/07/2023 3629319172 GURJEET KAUR ()
SubTotal 2121 2121
3 SUNAM PB-10-006-034-001/135
(NAMOL) 		2610006000NRG24170720230200597 17/07/2023 MUKTYAR SINGH 2610006WL0009100 MUKTYAR SINGH 00089 CBIN0284681 2121 2121 Processed 21/07/2023 3629319120 MUKTYAR SINGH ()
4 SUNAM PB-10-006-034-001/135
(NAMOL) 		2610006000NRG24170720230200596 17/07/2023 MUKTYAR SINGH 2610006WL0009100 MUKTYAR SINGH 00089 CBIN0284681 1818 1818 Processed 21/07/2023 3629319119 MUKTYAR SINGH ()
5 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200607 17/07/2023 MANPREET KAUR 2610006WL0009101 MANPREET KAUR 00089 CBIN0284681 1818 1818 Processed 21/07/2023 3629319116 MANPREET KAUR ()
6 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200606 17/07/2023 MANPREET KAUR 2610006WL0009101 MANPREET KAUR 00089 CBIN0284681 1515 1515 Processed 21/07/2023 3629319118 MANPREET KAUR ()
7 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200605 17/07/2023 MANPREET KAUR 2610006WL0009101 MANPREET KAUR 00089 CBIN0284681 909 909 Processed 21/07/2023 3629319117 MANPREET KAUR ()
SubTotal 8181 8181
8 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200609 17/07/2023 Sarabjit kaur 2610006WL0009101 Sarabjit kaur 00127 FDRL0001975 1212 1212 Processed 21/07/2023 3629319121 Sarabjit kaur ()
9 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200608 17/07/2023 Sarabjit kaur 2610006WL0009101 Sarabjit kaur 00127 FDRL0001975 1818 1818 Processed 21/07/2023 3629319122 Sarabjit kaur ()
SubTotal 3030 3030
10 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24170720230200667 17/07/2023 JANGIR KAUR 2610006WL0009111 JANGIR KAUR 00168 ICIC0001526 1818 1818 Rejected 21/07/2023 3629319123 Account closed
SubTotal 1818 1818
11 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24170720230200618 17/07/2023 Amandeep Kaur 2610006WL0009103 Amandeep Kaur 00176 IDIB000G524 1818 1818 Processed 21/07/2023 3629319135 Amandeep Kaur ()
12 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24170720230200620 17/07/2023 Amandeep Kaur 2610006WL0009103 Amandeep Kaur 00176 IDIB000G524 909 909 Processed 21/07/2023 3629319136 Amandeep Kaur ()
13 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24170720230200619 17/07/2023 Amandeep Kaur 2610006WL0009103 Amandeep Kaur 00176 IDIB000G524 1818 1818 Processed 21/07/2023 3629319134 Amandeep Kaur ()
SubTotal 4545 4545
14 SUNAM PB-10-006-056-001/14
(TOLAWAL) 		2610006000NRG24170720230200664 17/07/2023 Karamjit Kaur 2610006WL0009111 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 21/07/2023 3629319138 Karamjit Kaur ()
SubTotal 1818 1818
15 SUNAM PB-10-006-064-001/97
(KHADIAL) 		2610006000NRG24150720230198527 17/07/2023 NIFA 2610006WL0008952 NIFA 00354 PUNB0043800 1818 1818 Processed 22/07/2023 3629319139 NIFA ()
16 SUNAM PB-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24170720230200657 17/07/2023 MALKEET KAUR 2610006WL0009110 MALKEET KAUR 00354 PUNB0043800 1818 1818 Rejected 21/07/2023 3629319130 Account closed
17 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24170720230200660 17/07/2023 RAMCHAND SINGH 2610006WL0009110 RAMCHAND SINGH 00354 PUNB0043800 600 600 Rejected 21/07/2023 3629319137 Account closed
SubTotal 4236 4236
18 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24170720230200655 17/07/2023 Karamjit Kaur 2610006WL0009109 Karamjit Kaur 00354 PUNB0136800 1818 1818 Processed 22/07/2023 3629319133 Karamjit Kaur ()
19 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24170720230200656 17/07/2023 Gurcharan Singh 2610006WL0009109 Gurcharan Singh 00354 PUNB0136800 1818 1818 Processed 22/07/2023 3629319128 Gurcharan Singh ()
SubTotal 3636 3636
20 SUNAM PB-10-006-009-001/339
(SHAHPUR KALAN) 		2610006000NRG24170720230200380 17/07/2023 Gurmit Kaur 2610006WL0009062 Gurmit Kaur 00354 PUNB0149110 1818 1818 Processed 22/07/2023 3629319126 Gurmit Kaur ()
21 SUNAM PB-10-006-056-001/98
(TOLAWAL) 		2610006000NRG24170720230200669 17/07/2023 LABH KAUR 2610006WL0009111 LABH KAUR 00354 PUNB0149110 1818 1818 Processed 22/07/2023 3629319127 LABH KAUR ()
SubTotal 3636 3636
22 SUNAM PB-10-006-086-001/140
(BIGRHWAL) 		2610006000NRG24170720230200658 17/07/2023 AMARJEET KAUR 2610006WL0009110 AMARJEET KAUR 00354 PUNB0524610 1515 1515 Processed 22/07/2023 3629319132 AMARJEET KAUR ()
23 SUNAM PB-10-006-086-001/3
(BIGRHWAL) 		2610006000NRG24170720230200659 17/07/2023 GURDEV KAUR 2610006WL0009110 GURDEV KAUR 00354 PUNB0524610 1818 1818 Rejected 21/07/2023 3629319131 Account closed
24 SUNAM PB-10-006-086-001/77
(BIGRHWAL) 		2610006000NRG24170720230200661 17/07/2023 LACHHMI KAUR 2610006WL0009110 LACHHMI KAUR 00354 PUNB0524610 500 500 Rejected 21/07/2023 3629319124 Account closed
SubTotal 3833 3833
25 SUNAM PB-10-006-009-001/113
(SHAHPUR KALAN) 		2610006000NRG24170720230200375 17/07/2023 CHINT KAUR 2610006WL0009062 CHINT KAUR 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319155 MRS CHINT KAUR DSSO ()
26 SUNAM PB-10-006-009-001/133
(SHAHPUR KALAN) 		2610006000NRG24170720230200376 17/07/2023 LEELA KHAN 2610006WL0009062 LEELA KHAN 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319167 MR LEELA KHAN ()
27 SUNAM PB-10-006-009-001/167
(SHAHPUR KALAN) 		2610006000NRG24170720230200377 17/07/2023 Mohinder Kaur 2610006WL0009062 Mohinder Kaur 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319150 MRS MOHINDER KAUR ()
28 SUNAM PB-10-006-009-001/233
(SHAHPUR KALAN) 		2610006000NRG24170720230200379 17/07/2023 KIRANJIT KAUR 2610006WL0009062 KIRANJIT KAUR 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319154 MRS KIRANJEET KAUR ()
29 SUNAM PB-10-006-009-001/233
(SHAHPUR KALAN) 		2610006000NRG24170720230200378 17/07/2023 KIRANJIT KAUR 2610006WL0009062 KIRANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319153 MRS KIRANJEET KAUR ()
30 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24170720230200622 17/07/2023 Dharam Singh 2610006WL0009104 Dharam Singh 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319156 MR DHARAM SINGH ()
31 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24170720230200621 17/07/2023 Dharam Singh 2610006WL0009104 Dharam Singh 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319157 MR DHARAM SINGH ()
32 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24170720230200623 17/07/2023 JASWANT KAUR 2610006WL0009104 JASWANT KAUR 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319161 MRS JASWANT KAUR ()
33 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24170720230200624 17/07/2023 Hakam Singh 2610006WL0009104 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319165 MR HAKAM SINGH ()
34 SUNAM PB-10-006-078-001/272
(SHERON) 		2610006000NRG24170720230200625 17/07/2023 AMARJIT KAUR 2610006WL0009104 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319152 MRS AMARJIT KAUR DSSO ()
35 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24170720230200627 17/07/2023 Jaswant Kaur 2610006WL0009104 Jaswant Kaur 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319142 MRS JASWANT KAUR ()
36 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24170720230200626 17/07/2023 Jaswant Kaur 2610006WL0009104 Jaswant Kaur 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319143 MRS JASWANT KAUR ()
37 SUNAM PB-10-006-078-001/313
(SHERON) 		2610006000NRG24170720230200628 17/07/2023 MAHINDER SINGH 2610006WL0009104 MAHINDER SINGH 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319125 MOHINDER SINGH ()
38 SUNAM PB-10-006-078-001/353
(SHERON) 		2610006000NRG24170720230200629 17/07/2023 PARAMJIT SINGH 2610006WL0009104 PARAMJIT SINGH 00415 SBIN0003317 1212 1212 Processed 21/07/2023 3629319168 MR PARAMJIT SINGH ()
39 SUNAM PB-10-006-078-001/388
(SHERON) 		2610006000NRG24170720230200630 17/07/2023 Karamjit Kaur 2610006WL0009104 Karamjit Kaur 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319166 MR BANTA SINGH ()
40 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24170720230200631 17/07/2023 Sarabjit Kaur 2610006WL0009104 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319158 MRS SARABJIT KAUR ()
41 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24170720230200632 17/07/2023 jasvir Kaur 2610006WL0009104 jasvir Kaur 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319159 MRS JASVIR KAUR ()
42 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24170720230200633 17/07/2023 jasvir Kaur 2610006WL0009104 jasvir Kaur 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319160 MRS JASVIR KAUR ()
43 SUNAM PB-10-006-078-001/490
(SHERON) 		2610006000NRG24170720230200634 17/07/2023 GURMEET KAUR 2610006WL0009104 GURMEET KAUR 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319144 MRS GURMIT KAUR ()
44 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24170720230200636 17/07/2023 Dalware Singh 2610006WL0009104 Dalware Singh 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319146 DALBARA SINGH ()
45 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24170720230200635 17/07/2023 Dalware Singh 2610006WL0009104 Dalware Singh 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319145 DALBARA SINGH ()
46 SUNAM PB-10-006-078-001/681
(SHERON) 		2610006000NRG24170720230200638 17/07/2023 Sumandeep Kaur 2610006WL0009104 Sumandeep Kaur 00415 SBIN0003317 1818 1818 Processed 21/07/2023 3629319149 MRS SUMANDEEP KAUR ()
47 SUNAM PB-10-006-078-001/707
(SHERON) 		2610006000NRG24170720230200639 17/07/2023 Ajmer Kaur 2610006WL0009104 Ajmer Kaur 00415 SBIN0003317 1515 1515 Processed 21/07/2023 3629319151 MRS AJMER KAUR DSSO ()
SubTotal 39087 39087
48 SUNAM PB-10-006-037-001/118
(DAULLA SINGH WALA) 		2610006000NRG24170720230200690 17/07/2023 manak singh 2610006WL0009120 manak singh 00415 SBIN0005577 1212 1212 Processed 21/07/2023 3629319148 MR MANAK SINGH ()
49 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200604 17/07/2023 SHINDER KAUR 2610006WL0009101 SHINDER KAUR 00415 SBIN0005577 1212 1212 Processed 21/07/2023 3629319164 MRS SHINDER KAUR ()
50 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200603 17/07/2023 SHINDER KAUR 2610006WL0009101 SHINDER KAUR 00415 SBIN0005577 1515 1515 Processed 21/07/2023 3629319162 MRS SHINDER KAUR ()
51 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200602 17/07/2023 SHINDER KAUR 2610006WL0009101 SHINDER KAUR 00415 SBIN0005577 1212 1212 Processed 21/07/2023 3629319163 MRS SHINDER KAUR ()
SubTotal 5151 5151
52 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24170720230200522 17/07/2023 Sinder kaur 2610006WL0009073 Sinder kaur 00415 SBIN0050030 606 606 Processed 21/07/2023 3629319141 MRS SINDER KAUR ()
53 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24170720230200521 17/07/2023 Sinder kaur 2610006WL0009073 Sinder kaur 00415 SBIN0050030 1818 1818 Processed 21/07/2023 3629319140 MRS SINDER KAUR ()
SubTotal 2424 2424
54 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24170720230200662 17/07/2023 GEJO KAUR 2610006WL0009111 GEJO KAUR 00415 SBIN0050034 1818 1818 Processed 21/07/2023 3629319169 MRS GEJO ()
55 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24170720230200663 17/07/2023 MALKEET KAUR 2610006WL0009111 MALKEET KAUR 00415 SBIN0050034 1818 1818 Processed 21/07/2023 3629319171 MRS MALKIAT KAUR ()
56 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24170720230200665 17/07/2023 Jaswant Kaur 2610006WL0009111 Jaswant Kaur 00415 SBIN0050034 1818 1818 Processed 21/07/2023 3629319147 MRS JASWANT KAUR WO SUKHA SINGH ()
57 SUNAM PB-10-006-056-001/317
(TOLAWAL) 		2610006000NRG24170720230200666 17/07/2023 CHARANJIT KAUR 2610006WL0009111 CHARANJIT KAUR 00415 SBIN0050034 1515 1515 Processed 21/07/2023 3629319201 MRS CHARANJIT KAUR ()
58 SUNAM PB-10-006-056-001/57
(TOLAWAL) 		2610006000NRG24170720230200668 17/07/2023 VEERPAL KAUR 2610006WL0009111 VEERPAL KAUR 00415 SBIN0050034 1818 1818 Processed 21/07/2023 3629319170 MRS BIRPAL KAUR WO PAL SINGH ()
SubTotal 8787 8787
59 SUNAM PB-10-006-037-001/174
(DAULLA SINGH WALA) 		2610006000NRG24170720230200691 17/07/2023 Rano 2610006WL0009120 Rano 00415 SBIN0050335 1818 1818 Processed 21/07/2023 3629319182 MRS RANO WO LAKHA SINGH ()
60 SUNAM PB-10-006-052-001/109
(CHAUBASS) 		2610006000NRG24170720230200673 17/07/2023 Sunita rani 2610006WL0009113 Sunita rani 00415 SBIN0050335 1212 1212 Processed 21/07/2023 3629319204 MRS SUNITA RANI ()
61 SUNAM PB-10-006-052-001/33
(CHAUBASS) 		2610006000NRG24170720230200674 17/07/2023 KARTAR KAUR 2610006WL0009113 KARTAR KAUR 00415 SBIN0050335 1818 1818 Processed 21/07/2023 3629319195 MRS KARTAR KAUR ()
62 SUNAM PB-10-006-082-001/33-A
(HUMBLEVAAS) 		2610006000NRG24170720230200644 17/07/2023 KARAMJIT KAUR 2610006WL0009106 KARAMJIT KAUR 00415 SBIN0050335 1515 1515 Processed 21/07/2023 3629319200 MRS KARAMJIT KAUR ()
63 SUNAM PB-10-006-082-001/371
(HUMBLEVAAS) 		2610006000NRG24170720230200646 17/07/2023 Nasib singh 2610006WL0009106 Nasib singh 00415 SBIN0050335 606 606 Processed 21/07/2023 3629319203 MR NASIB SINGH ()
64 SUNAM PB-10-006-082-001/371
(HUMBLEVAAS) 		2610006000NRG24170720230200645 17/07/2023 Nasib singh 2610006WL0009106 Nasib singh 00415 SBIN0050335 1818 1818 Processed 21/07/2023 3629319202 MR NASIB SINGH ()
65 SUNAM PB-10-006-082-001/51-A
(HUMBLEVAAS) 		2610006000NRG24170720230200647 17/07/2023 CHATIN KAUR 2610006WL0009106 CHATIN KAUR 00415 SBIN0050335 1818 1818 Processed 21/07/2023 3629319193 MRS CHATINN KAUR ()
SubTotal 10605 10605
66 SUNAM PB-10-006-013-001/104
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200504 17/07/2023 Sonia begam 2610006WL0009071 Sonia begam 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319207 MRS SONIA BEGAM ()
67 SUNAM PB-10-006-013-001/11
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200507 17/07/2023 RANJIT KAUR 2610006WL0009071 RANJIT KAUR 00415 SBIN0050466 1212 1212 Processed 21/07/2023 3629319177 MRS RANJIT KAUR WO KEWAL SINGH ()
68 SUNAM PB-10-006-013-001/11
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200506 17/07/2023 RANJIT KAUR 2610006WL0009071 RANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 21/07/2023 3629319178 MRS RANJIT KAUR WO KEWAL SINGH ()
69 SUNAM PB-10-006-013-001/11
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200505 17/07/2023 RANJIT KAUR 2610006WL0009071 RANJIT KAUR 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319179 MRS RANJIT KAUR WO KEWAL SINGH ()
70 SUNAM PB-10-006-013-001/12-A
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200509 17/07/2023 MAHINDER KAUR 2610006WL0009071 MAHINDER KAUR 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319206 MRS MAHINDER KAUR DSSO WO TEHAL SINGH ()
71 SUNAM PB-10-006-013-001/12-A
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200508 17/07/2023 MAHINDER KAUR 2610006WL0009071 MAHINDER KAUR 00415 SBIN0050466 1515 1515 Processed 21/07/2023 3629319205 MRS MAHINDER KAUR DSSO WO TEHAL SINGH ()
72 SUNAM PB-10-006-013-001/146
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200510 17/07/2023 INDERPAL KAUR 2610006WL0009071 INDERPAL KAUR 00415 SBIN0050466 1515 1515 Processed 21/07/2023 3629319212 MRS INDERPAL KAUR WO TEJA SINGH ()
73 SUNAM PB-10-006-013-001/146
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200511 17/07/2023 INDERPAL KAUR 2610006WL0009071 INDERPAL KAUR 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319211 MRS INDERPAL KAUR WO TEJA SINGH ()
74 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200513 17/07/2023 Jagroop kaur 2610006WL0009071 Jagroop kaur 00415 SBIN0050466 1515 1515 Processed 21/07/2023 3629319213 MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN ()
75 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200512 17/07/2023 Jagroop kaur 2610006WL0009071 Jagroop kaur 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319115 MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN ()
76 SUNAM PB-10-006-013-001/53
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200514 17/07/2023 AMARJIT KAUR 2610006WL0009071 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 21/07/2023 3629319208 MRS AMARJIT KAUR ()
77 SUNAM PB-10-006-013-001/57
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200517 17/07/2023 GURDEV KAUR 2610006WL0009071 GURDEV KAUR 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319185 MRS GURDEV KAUR ()
78 SUNAM PB-10-006-013-001/57
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200516 17/07/2023 GURDEV KAUR 2610006WL0009071 GURDEV KAUR 00415 SBIN0050466 1212 1212 Processed 21/07/2023 3629319184 MRS GURDEV KAUR ()
79 SUNAM PB-10-006-013-001/57
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200515 17/07/2023 GURDEV KAUR 2610006WL0009071 GURDEV KAUR 00415 SBIN0050466 1818 1818 Processed 21/07/2023 3629319183 MRS GURDEV KAUR ()
80 SUNAM PB-10-006-013-001/65-A
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200519 17/07/2023 CHHOTI KAUR 2610006WL0009071 CHHOTI KAUR 00415 SBIN0050466 1515 1515 Processed 21/07/2023 3629319210 MRS CHOTI KAUR ()
81 SUNAM PB-10-006-013-001/65-A
(RATTANGARH PATIAWALI) 		2610006000NRG24170720230200518 17/07/2023 CHHOTI KAUR 2610006WL0009071 CHHOTI KAUR 00415 SBIN0050466 303 303 Processed 21/07/2023 3629319209 MRS CHOTI KAUR ()
82 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24170720230200686 17/07/2023 JAGSIR SINGH 2610006WL0009118 JAGSIR SINGH 00415 SBIN0050466 1212 1212 Processed 21/07/2023 3629319176 MR JAGSHIR SINGH ()
83 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24170720230200681 17/07/2023 GURCHARAN SINGH 2610006WL0009115 GURCHARAN SINGH 00415 SBIN0050466 840 840 Processed 21/07/2023 3629319191 MR GURCHARAN SINGH DSSO SO BAKHSI SINGH ()
SubTotal 17808 17808
84 SUNAM PB-10-006-034-001/312
(NAMOL) 		2610006000NRG24170720230200598 17/07/2023 Jagpal Kaur 2610006WL0009100 Jagpal Kaur 00415 SBIN0051068 1212 1212 Processed 21/07/2023 3629319181 MRS JAGPAL KAUR ()
85 SUNAM PB-10-006-034-001/319
(NAMOL) 		2610006000NRG24170720230200599 17/07/2023 Gurpreet Kaur 2610006WL0009100 Gurpreet Kaur 00415 SBIN0051068 1212 1212 Processed 21/07/2023 3629319180 MRS GURPREET KAUR ()
86 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24170720230200600 17/07/2023 Kirna Kaur 2610006WL0009100 Kirna Kaur 00415 SBIN0051068 1818 1818 Processed 21/07/2023 3629319188 MRS KIRAN KAUR WO KAMARPAL SINGH ()
87 SUNAM PB-10-006-034-001/427
(NAMOL) 		2610006000NRG24170720230200601 17/07/2023 RAJVIR KAUR 2610006WL0009100 RAJVIR KAUR 00415 SBIN0051068 1818 1818 Processed 21/07/2023 3629319194 MRS RAJVIR KAUR ()
88 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24170720230200651 17/07/2023 Sudagar Khan 2610006WL0009108 Sudagar Khan 00415 SBIN0051068 1818 1818 Processed 21/07/2023 3629319186 MR SUDAGAR KHAN ()
89 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24170720230200650 17/07/2023 Sudagar Khan 2610006WL0009108 Sudagar Khan 00415 SBIN0051068 1818 1818 Processed 21/07/2023 3629319187 MR SUDAGAR KHAN ()
90 SUNAM PB-10-006-094-001/207
(Mirza pati nimol) 		2610006000NRG24170720230200652 17/07/2023 Sabjeet Kaur 2610006WL0009108 Sabjeet Kaur 00415 SBIN0051068 1818 1818 Processed 21/07/2023 3629319192 MR SARABJIT KAUR ()
91 SUNAM PB-10-006-094-001/6
(Mirza pati nimol) 		2610006000NRG24170720230200654 17/07/2023 BANT KAUR 2610006WL0009108 BANT KAUR 00415 SBIN0051068 1515 1515 Processed 21/07/2023 3629319175 MRS BANT KAUR ()
92 SUNAM PB-10-006-094-001/6
(Mirza pati nimol) 		2610006000NRG24170720230200653 17/07/2023 BANT KAUR 2610006WL0009108 BANT KAUR 00415 SBIN0051068 1818 1818 Processed 21/07/2023 3629319174 MRS BANT KAUR ()
SubTotal 14847 14847
93 SUNAM PB-10-006-012-001/502
(CHHAHAR) 		2610006000NRG24170720230200423 17/07/2023 Rani Kaur 2610006WL0009066 Rani Kaur 00415 SBIN0051218 1515 1515 Processed 21/07/2023 3629319199 MASTER KULWINDER SINGH UGS RANI ()
SubTotal 1515 1515
94 SUNAM PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200612 17/07/2023 HARBANS KAUR 2610006WL0009101 HARBANS KAUR 00462 UCBA0003069 909 909 Processed 21/07/2023 3629319198 HARBANS KAUR ()
95 SUNAM PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200611 17/07/2023 HARBANS KAUR 2610006WL0009101 HARBANS KAUR 00462 UCBA0003069 1515 1515 Processed 21/07/2023 3629319196 HARBANS KAUR ()
96 SUNAM PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24170720230200610 17/07/2023 HARBANS KAUR 2610006WL0009101 HARBANS KAUR 00462 UCBA0003069 1515 1515 Processed 21/07/2023 3629319197 HARBANS KAUR ()
SubTotal 3939 3939
97 SUNAM PB-10-006-052-001/44
(CHAUBASS) 		2610006000NRG24170720230200675 17/07/2023 Bindu Rani 2610006WL0009113 Bindu Rani 00468 UBIN0829129 1818 1818 Processed 21/07/2023 3629319189 Bindu Rani ()
98 SUNAM PB-10-006-078-001/675
(SHERON) 		2610006000NRG24170720230200637 17/07/2023 Simranjeet Kaur 2610006WL0009104 Simranjeet Kaur 00468 UBIN0829129 303 303 Processed 21/07/2023 3629319190 Simranjeet Kaur ()
SubTotal 2121 2121
99 SUNAM PB-10-006-042-001/164
(BHAURAR) 		2610006000NRG24170720230200670 17/07/2023 Lakhvinder Singh 2610006WL0009112 Lakhvinder Singh 00554 KKBK0004062 909 909 Processed 21/07/2023 3629319129 Lakhvinder Singh ()
SubTotal 909 909
Total 144047 144047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_170723FTO_33779 AXIS BANK UTIB0001966 AXIS BANK SUNAM 2121
2 SUNAM PB2610006_170723FTO_33779 Central Bank Of India CBIN0284681 Sunam 8181
3 SUNAM PB2610006_170723FTO_33779 FEDERAL BANK FDRL0001975 SUNAM 3030
4 SUNAM PB2610006_170723FTO_33779 ICICI BANK ICIC0001526 SUNAM 1818
5 SUNAM PB2610006_170723FTO_33779 Indian Bank IDIB000G524 Ganduan 4545
6 SUNAM PB2610006_170723FTO_33779 Punjab & Sind Bank PSIB0021196 Cheema 1818
7 SUNAM PB2610006_170723FTO_33779 Punjab National Bank PUNB0043800 SUNAM 4236
8 SUNAM PB2610006_170723FTO_33779 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
9 SUNAM PB2610006_170723FTO_33779 Punjab National Bank PUNB0149110 Cheema 3636
10 SUNAM PB2610006_170723FTO_33779 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3833
11 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0003317 SHERON 39087
12 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0005577 SUNAM 5151
13 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0050030 SUNAM 2424
14 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0050034 CHEEMA 8787
15 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0050335 JAKHEPAL 10605
16 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0050466 DHARAMGARH 17808
17 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0051068 NAMOL 14847
18 SUNAM PB2610006_170723FTO_33779 State Bank of India SBIN0051218 CHHAHAR 1515
19 SUNAM PB2610006_170723FTO_33779 UCO Bank UCBA0003069 Sunam 3939
20 SUNAM PB2610006_170723FTO_33779 Union Bank of India UBIN0829129 Sunam 2121
21 SUNAM PB2610006_170723FTO_33779 Kotak Mahindra Bank Ltd. KKBK0004062 DHURI 909

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