Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:05 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_280723APB_FTO_38429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-021-001/46
(MODEL TOWN 1 : SHERON) 		2610006000NRG24280720230222141 28/07/2023 GURMAIL KAUR 2610006WL010335 GURMAIL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 03/08/2023 4140427659 GURMEL KAUR WO DALBARA SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
2 SUNAM PB-10-006-021-001/22
(MODEL TOWN 1 : SHERON) 		2610006000NRG24280720230222140 28/07/2023 SUKHWINDER KAUR 2610006WL010335 SUKHWINDER KAUR 00078 CNRB0004199 1818 1818 Rejected 03/08/2023 4140427608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
3 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24280720230222857 28/07/2023 PARAMJIT KAUR 2610006WL010368 PARAMJIT KAUR 00152 HDFC0003885 606 606 Processed 03/08/2023 4140427609 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 606 606
4 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24280720230222835 28/07/2023 Malkit Singh 2610006WL010368 Malkit Singh 00176 IDIB000G524 1818 1818 Processed 03/08/2023 4140427614 Mr. MALKIT SINGH INDIAN BANK(607105)
5 SUNAM PB-10-006-043-001/160
(PHALERA) 		2610006000NRG24280720230222845 28/07/2023 charan Singh 2610006WL010368 charan Singh 00176 IDIB000G524 1212 1212 Processed 03/08/2023 4140427657 Mr. Charan Singh INDIAN BANK(607105)
6 SUNAM PB-10-006-043-001/24
(PHALERA) 		2610006000NRG24280720230222854 28/07/2023 Gyan Singh 2610006WL010368 Gyan Singh 00176 IDIB000G524 1818 1818 Processed 03/08/2023 4140427612 Mr. GYAN SINGH INDIAN BANK(607105)
7 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24280720230222860 28/07/2023 Bhuri kaur 2610006WL010368 Bhuri kaur 00176 IDIB000G524 1212 1212 Processed 03/08/2023 4140427613 Mrs. BHURI KAUR INDIAN BANK(607105)
8 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24280720230222861 28/07/2023 JASVIR KAUR 2610006WL010368 JASVIR KAUR 00176 IDIB000G524 909 909 Processed 03/08/2023 4140427615 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 6969 6969
9 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24280720230222850 28/07/2023 Harmes kaur 2610006WL010368 Harmes kaur 00176 IDIB000S240 1515 1515 Processed 03/08/2023 4140427610 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 1515 1515
10 SUNAM PB-10-006-071-001/20
(BEER KALAN) 		2610006000NRG24280720230222780 28/07/2023 Budh Singh 2610006WL010364 Budh Singh 00349 PSIB0021196 1515 1515 Processed 03/08/2023 4140427673 BUDH RAM SO SADHU SINGH PUNJAB & SIND BANK(607087)
11 SUNAM PB-10-006-071-001/207
(BEER KALAN) 		2610006000NRG24280720230222782 28/07/2023 Manjit kaur 2610006WL010364 Manjit kaur 00349 PSIB0021196 1212 1212 Processed 03/08/2023 4140427597 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 SUNAM PB-10-006-071-001/224
(BEER KALAN) 		2610006000NRG24280720230222784 28/07/2023 Karamjit Kaur 2610006WL010364 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 03/08/2023 4140427671 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
13 SUNAM PB-10-006-076-001/252
(JHARON) 		2610006000NRG24280720230222790 28/07/2023 PARMINDER KAUR 2610006WL010365 PARMINDER KAUR 00349 PSIB0021196 1818 1818 Processed 03/08/2023 4140427598 PARWINDER KAUR W O BALJINDER SINGH UCO BANK(607066)
14 SUNAM PB-10-006-076-001/421
(JHARON) 		2610006000NRG24280720230222794 28/07/2023 GURTEJ SINGH 2610006WL010365 GURTEJ SINGH 00349 PSIB0021196 1818 1818 Processed 03/08/2023 4140427672 GURTEJ SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
15 SUNAM PB-10-006-076-001/446
(JHARON) 		2610006000NRG24280720230222798 28/07/2023 Labh Singh 2610006WL010365 Labh Singh 00349 PSIB0021196 1818 1818 Processed 03/08/2023 4140427596 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
16 SUNAM PB-10-006-071-001/127
(BEER KALAN) 		2610006000NRG24280720230222769 28/07/2023 Harwinder Kaur 2610006WL010364 Harwinder Kaur 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427667 HARINDER KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-071-001/148
(BEER KALAN) 		2610006000NRG24280720230222773 28/07/2023 Gurdev Kaur 2610006WL010364 Gurdev Kaur 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427668 GURDEV KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
18 SUNAM PB-10-006-071-001/159
(BEER KALAN) 		2610006000NRG24280720230222775 28/07/2023 Mithu Singh 2610006WL010364 Mithu Singh 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427600 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
19 SUNAM PB-10-006-071-001/167
(BEER KALAN) 		2610006000NRG24280720230222777 28/07/2023 Paramjit kaur 2610006WL010364 Paramjit kaur 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427601 PARAMJIT KAUR WO CHARANA SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-071-001/183
(BEER KALAN) 		2610006000NRG24280720230222779 28/07/2023 Lal Singh 2610006WL010364 Lal Singh 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427602 LAL SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-071-001/205
(BEER KALAN) 		2610006000NRG24280720230222781 28/07/2023 Sukhdev Singh 2610006WL010364 Sukhdev Singh 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427599 SUKHDEV SINGH $ MURTI DEVI PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-071-001/21
(BEER KALAN) 		2610006000NRG24280720230222783 28/07/2023 AMAR KAUR 2610006WL010364 AMAR KAUR 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427670 AMAR KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-071-001/29
(BEER KALAN) 		2610006000NRG24280720230222785 28/07/2023 CHARANJEET KAUR 2610006WL010364 CHARANJEET KAUR 00354 PUNB0149110 1515 1515 Processed 03/08/2023 4140427666 CHARANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-076-001/277
(JHARON) 		2610006000NRG24280720230222792 28/07/2023 TEJ KAUR 2610006WL010365 TEJ KAUR 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427669 TEJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-076-001/440
(JHARON) 		2610006000NRG24280720230222796 28/07/2023 Janta Singh 2610006WL010365 Janta Singh 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427603 JANTA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
26 SUNAM PB-10-006-076-001/443
(JHARON) 		2610006000NRG24280720230222797 28/07/2023 Mejor Singh 2610006WL010365 Mejor Singh 00354 PUNB0149110 1818 1818 Processed 03/08/2023 4140427605 MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 SUNAM PB-10-006-076-001/464
(JHARON) 		2610006000NRG24280720230222800 28/07/2023 KARAMJIT KAUR 2610006WL010365 KARAMJIT KAUR 00354 PUNB0149110 1515 1515 Processed 03/08/2023 4140427604 KARAMJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
28 SUNAM PB-10-006-066-001/27
(MARD KHERA) 		2610006000NRG24280720230222830 28/07/2023 SINDER SINGH 2610006WL010367 SINDER SINGH 00354 PUNB0524610 1818 1818 Processed 03/08/2023 4140427658 SHINDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 SUNAM PB-10-006-021-001/153
(MODEL TOWN 1 : SHERON) 		2610006000NRG24280720230222139 28/07/2023 Sarbjeet Kaur 2610006WL010335 Sarbjeet Kaur 00415 SBIN0003317 1818 1818 Processed 03/08/2023 4140427607 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
30 SUNAM PB-10-006-021-001/96
(MODEL TOWN 1 : SHERON) 		2610006000NRG24280720230222144 28/07/2023 KARTAR KAUR 2610006WL010335 KARTAR KAUR 00415 SBIN0003317 1818 1818 Processed 03/08/2023 4140427665 KARTAR KAUR CANARA BANK(508532)
SubTotal 3636 3636
31 SUNAM PB-10-006-021-001/57
(MODEL TOWN 1 : SHERON) 		2610006000NRG24280720230222142 28/07/2023 SURJEET KAUR 2610006WL010335 SURJEET KAUR 00415 SBIN0005577 303 303 Processed 03/08/2023 4140427663 SURJIT KAUR CANARA BANK(508532)
32 SUNAM PB-10-006-021-001/6
(MODEL TOWN 1 : SHERON) 		2610006000NRG24280720230222143 28/07/2023 Angrej Kaur 2610006WL010335 Angrej Kaur 00415 SBIN0005577 1818 1818 Processed 03/08/2023 4140427606 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24280720230222870 28/07/2023 akki kaur 2610006WL010368 akki kaur 00415 SBIN0005577 909 909 Processed 03/08/2023 4140427661 MRS AKKI KAUR STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-066-001/164
(MARD KHERA) 		2610006000NRG24280720230222829 28/07/2023 Rajveer Singh 2610006WL010367 Rajveer Singh 00415 SBIN0005577 1818 1818 Processed 03/08/2023 4140427662 RAJVEER SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
35 SUNAM PB-10-006-006-001/106
(SATOJ) 		2610006000NRG24280720230222874 28/07/2023 SIMARJIT KAUR 2610006WL010369 SIMARJIT KAUR 00415 SBIN0050034 606 606 Processed 03/08/2023 4140427653 SIMARJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
36 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24280720230222875 28/07/2023 LACHHAMAN SINGH 2610006WL010369 LACHHAMAN SINGH 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427619 MR LACCHMAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-071-001/113
(BEER KALAN) 		2610006000NRG24280720230222768 28/07/2023 jasvir kaur 2610006WL010364 jasvir kaur 00415 SBIN0050034 1515 1515 Processed 03/08/2023 4140427649 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
38 SUNAM PB-10-006-071-001/140
(BEER KALAN) 		2610006000NRG24280720230222770 28/07/2023 Binder Singh 2610006WL010364 Binder Singh 00415 SBIN0050034 1515 1515 Processed 03/08/2023 4140427611 BINDER SINGH STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-071-001/142
(BEER KALAN) 		2610006000NRG24280720230222771 28/07/2023 Sinder Kaur 2610006WL010364 Sinder Kaur 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427644 MRS SINDER KAUR STATE BANK OF INDIA(508548)
40 SUNAM PB-10-006-071-001/143
(BEER KALAN) 		2610006000NRG24280720230222772 28/07/2023 Gurmit kaur 2610006WL010364 Gurmit kaur 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427646 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 SUNAM PB-10-006-071-001/151
(BEER KALAN) 		2610006000NRG24280720230222774 28/07/2023 Raj kaur 2610006WL010364 Raj kaur 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427648 RAJ KAUR UNION BANK OF INDIA(508500)
42 SUNAM PB-10-006-071-001/164
(BEER KALAN) 		2610006000NRG24280720230222776 28/07/2023 Bholi kaur 2610006WL010364 Bholi kaur 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427626 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-071-001/168
(BEER KALAN) 		2610006000NRG24280720230222778 28/07/2023 Amandeep kaur 2610006WL010364 Amandeep kaur 00415 SBIN0050034 1212 1212 Processed 03/08/2023 4140427635 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
44 SUNAM PB-10-006-071-001/35
(BEER KALAN) 		2610006000NRG24280720230222786 28/07/2023 BALDEV SINGH 2610006WL010364 BALDEV SINGH 00415 SBIN0050034 1515 1515 Processed 03/08/2023 4140427632 MR BALDEV SINGH STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-071-001/87
(BEER KALAN) 		2610006000NRG24280720230222788 28/07/2023 harbans kaur 2610006WL010364 harbans kaur 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427628 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-076-001/219
(JHARON) 		2610006000NRG24280720230222789 28/07/2023 SURJIT KAUR 2610006WL010365 SURJIT KAUR 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427623 SURJEET KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
47 SUNAM PB-10-006-076-001/264
(JHARON) 		2610006000NRG24280720230222791 28/07/2023 Raj Rani 2610006WL010365 Raj Rani 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427652 RAJ RANI HDFC BANK LTD(607152)
48 SUNAM PB-10-006-076-001/278
(JHARON) 		2610006000NRG24280720230222793 28/07/2023 BEANT KAUR 2610006WL010365 BEANT KAUR 00415 SBIN0050034 1515 1515 Processed 03/08/2023 4140427629 MRS BEANT KAUR STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-076-001/46
(JHARON) 		2610006000NRG24280720230222799 28/07/2023 MANPREET KAUR 2610006WL010365 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427660 MANPREET KAUR D/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-076-001/64
(JHARON) 		2610006000NRG24280720230222801 28/07/2023 SURJEET KAUR 2610006WL010365 SURJEET KAUR 00415 SBIN0050034 1818 1818 Processed 03/08/2023 4140427620 MRS SURJEET KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
51 SUNAM PB-10-006-066-001/8
(MARD KHERA) 		2610006000NRG24280720230222831 28/07/2023 CHOTA SINGH 2610006WL010367 CHOTA SINGH 00415 SBIN0050367 909 909 Processed 03/08/2023 4140427622 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
52 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24280720230222871 28/07/2023 Gurmail Kaur 2610006WL010368 Gurmail Kaur 00415 SBIN0050446 909 909 Processed 03/08/2023 4140427630 MRS GURMEL KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
53 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24280720230222832 28/07/2023 GURDEV KAUR 2610006WL010368 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 03/08/2023 4140427656 Mrs. GURDEV KAUR INDIAN BANK(607105)
54 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24280720230222833 28/07/2023 mithu singh 2610006WL010368 mithu singh 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427618 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24280720230222837 28/07/2023 Amarjit Kaur 2610006WL010368 Amarjit Kaur 00415 SBIN0050466 606 606 Processed 03/08/2023 4140427617 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
56 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24280720230222838 28/07/2023 Amarjit Kaur 2610006WL010368 Amarjit Kaur 00415 SBIN0050466 606 606 Processed 03/08/2023 4140427639 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24280720230222839 28/07/2023 ParamjitKaur 2610006WL010368 ParamjitKaur 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427640 Mrs. Paramjit Kaur INDIAN BANK(607105)
58 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24280720230222840 28/07/2023 Sarabjit Kaur 2610006WL010368 Sarabjit Kaur 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427654 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-043-001/146
(PHALERA) 		2610006000NRG24280720230222841 28/07/2023 Gurdeep kaur 2610006WL010368 Gurdeep kaur 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427647 Mrs. GURDEEP KAUR INDIAN BANK(607105)
60 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24280720230222843 28/07/2023 rani kaur 2610006WL010368 rani kaur 00415 SBIN0050466 1212 1212 Processed 03/08/2023 4140427624 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24280720230222844 28/07/2023 Hari Singh 2610006WL010368 Hari Singh 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427637 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-043-001/162
(PHALERA) 		2610006000NRG24280720230222846 28/07/2023 Amritpal kaur 2610006WL010368 Amritpal kaur 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427645 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24280720230222847 28/07/2023 Harjinder kaur 2610006WL010368 Harjinder kaur 00415 SBIN0050466 909 909 Processed 03/08/2023 4140427651 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24280720230222849 28/07/2023 Rajinder Kaur 2610006WL010368 Rajinder Kaur 00415 SBIN0050466 1515 1515 Processed 03/08/2023 4140427625 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24280720230222851 28/07/2023 Kashmir Singh 2610006WL010368 Kashmir Singh 00415 SBIN0050466 303 303 Processed 03/08/2023 4140427636 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24280720230222852 28/07/2023 Makhan Singh 2610006WL010368 Makhan Singh 00415 SBIN0050466 606 606 Processed 03/08/2023 4140427638 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24280720230222853 28/07/2023 Raj kaur 2610006WL010368 Raj kaur 00415 SBIN0050466 1515 1515 Processed 03/08/2023 4140427641 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24280720230222856 28/07/2023 Roop Kaur 2610006WL010368 Roop Kaur 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427621 MR JAGROOP KAUR URF ROOP KAUR WO NATH SI STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24280720230222858 28/07/2023 GURMAIL KAUR 2610006WL010368 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427616 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24280720230222859 28/07/2023 ANGREJ KAUR 2610006WL010368 ANGREJ KAUR 00415 SBIN0050466 1515 1515 Processed 03/08/2023 4140427634 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24280720230222862 28/07/2023 Harpal kaur 2610006WL010368 Harpal kaur 00415 SBIN0050466 1515 1515 Processed 03/08/2023 4140427643 Mrs. HARPAL KAUR INDIAN BANK(607105)
72 SUNAM PB-10-006-043-001/76
(PHALERA) 		2610006000NRG24280720230222866 28/07/2023 LABH KAUR 2610006WL010368 LABH KAUR 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427631 Mrs. LABH KAUR INDIAN BANK(607105)
73 SUNAM PB-10-006-043-001/8
(PHALERA) 		2610006000NRG24280720230222867 28/07/2023 GURMIT KAUR 2610006WL010368 GURMIT KAUR 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427627 MR GURMIT KAUR WO SH RODA SINGH STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24280720230222868 28/07/2023 KANAT DEVI 2610006WL010368 KANAT DEVI 00415 SBIN0050466 1818 1818 Processed 03/08/2023 4140427633 Kanta Devi FINO PAYMENTS BANK LTD(608001)
75 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24280720230222869 28/07/2023 RAM SINGH 2610006WL010368 RAM SINGH 00415 SBIN0050466 1212 1212 Processed 03/08/2023 4140427655 Mr. Ram Singh INDIAN BANK(607105)
76 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24280720230222872 28/07/2023 SANTO KAUR 2610006WL010368 SANTO KAUR 00415 SBIN0050466 1212 1212 Processed 03/08/2023 4140427650 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24280720230222873 28/07/2023 HAMIR SINGH 2610006WL010368 HAMIR SINGH 00415 SBIN0050466 1515 1515 Processed 03/08/2023 4140427642 MR HAMIR SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 35754 35754
78 SUNAM PB-10-006-066-001/11
(MARD KHERA) 		2610006000NRG24280720230222828 28/07/2023 GURDEV SINGH 2610006WL010367 GURDEV SINGH 00462 UCBA0003069 1818 1818 Processed 03/08/2023 4140427664 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_280723APB_FTO_38429 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
2 SUNAM PB2610006_280723APB_FTO_38429 Canara Bank CNRB0004199 Sunam 1818
3 SUNAM PB2610006_280723APB_FTO_38429 HDFC HDFC0003885 HARYAU 606
4 SUNAM PB2610006_280723APB_FTO_38429 Indian Bank IDIB000G524 Ganduan 6969
5 SUNAM PB2610006_280723APB_FTO_38429 Indian Bank IDIB000S240 Sunam 1515
6 SUNAM PB2610006_280723APB_FTO_38429 Punjab & Sind Bank PSIB0021196 Cheema 9999
7 SUNAM PB2610006_280723APB_FTO_38429 Punjab National Bank PUNB0149110 Cheema 21210
8 SUNAM PB2610006_280723APB_FTO_38429 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
9 SUNAM PB2610006_280723APB_FTO_38429 State Bank of India SBIN0003317 SHERON 3636
10 SUNAM PB2610006_280723APB_FTO_38429 State Bank of India SBIN0005577 SUNAM 4848
11 SUNAM PB2610006_280723APB_FTO_38429 State Bank of India SBIN0050034 CHEEMA 26058
12 SUNAM PB2610006_280723APB_FTO_38429 State Bank of India SBIN0050367 MEHLAN 909
13 SUNAM PB2610006_280723APB_FTO_38429 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 909
14 SUNAM PB2610006_280723APB_FTO_38429 State Bank of India SBIN0050466 DHARAMGARH 35754
15 SUNAM PB2610006_280723APB_FTO_38429 UCO Bank UCBA0003069 Sunam 1818

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