Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:45:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_030823APB_FTO_40617
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-10-006-022-001/130
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231642 03/08/2023 KANTO RANI 2610006WL010880 KANTO RANI 00032 UTIB0001966 1515 1515 Processed 08/08/2023 4350705016 KANTO RANI HDFC BANK LTD(607152)
2 SUNAM PB-10-006-022-001/41
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231625 03/08/2023 Jagsir singh 2610006WL010879 Jagsir singh 00032 UTIB0001966 909 909 Processed 08/08/2023 4350705015 JAGSIR SINGH S/O BANT SINGH AXIS BANK(607153)
SubTotal 2424 2424
3 SUNAM PB-10-006-021-001/1
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231416 03/08/2023 Sohan lal 2610006WL010872 Sohan lal 00045 BARB0SUNAMX 1818 1818 Processed 08/08/2023 4350704883 SOHAN LAL SO SADHU RAM BANK OF BARODA(606985)
4 SUNAM PB-10-006-021-001/155
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231421 03/08/2023 Rimpi Kaur 2610006WL010872 Rimpi Kaur 00045 BARB0SUNAMX 1818 1818 Processed 08/08/2023 4350704884 RIMPI KAUR WO JIWAN SINGH BANK OF BARODA(606985)
5 SUNAM PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231424 03/08/2023 JARNAIL SINGH 2610006WL010872 JARNAIL SINGH 00045 BARB0SUNAMX 1212 1212 Processed 08/08/2023 4350704881 JARNAIL SINGH SO NARANJAN SINGH BANK OF BARODA(606985)
6 SUNAM PB-10-006-021-001/42
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231425 03/08/2023 KARAMJIT KAUR 2610006WL010872 KARAMJIT KAUR 00045 BARB0SUNAMX 1818 1818 Processed 08/08/2023 4350704882 KARAMJIT KAUR WO KARAMJIT SINGH BANK OF BARODA(606985)
7 SUNAM PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231426 03/08/2023 SUKPAL KAUR 2610006WL010872 SUKPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 08/08/2023 4350704998 SUKHPAL KAUR WO RANJIT SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
8 SUNAM PB-10-006-022-001/25
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231623 03/08/2023 Bant singh 2610006WL010879 Bant singh 00048 BKID0006593 1212 1212 Processed 08/08/2023 4350704978 BANT SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
9 SUNAM PB-10-006-022-001/80
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231639 03/08/2023 Sawarno Devi 2610006WL010879 Sawarno Devi 00048 BKID0006593 1212 1212 Processed 08/08/2023 4350704979 SAWARNO DEVI WO MEHARU RAM BANK OF INDIA(508505)
SubTotal 2424 2424
10 SUNAM PB-10-006-020-001/22
(BHAGWANPURA) 		2610006000NRG24030820230230883 03/08/2023 Kiranjit Kaur 2610006WL010841 Kiranjit Kaur 00078 CNRB0004199 1818 1818 Processed 08/08/2023 4350704878 KIRANJIT KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-021-001/10
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231417 03/08/2023 Paramjeet Kaur 2610006WL010872 Paramjeet Kaur 00078 CNRB0004199 1818 1818 Processed 08/08/2023 4350704879 PARMJEET KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231418 03/08/2023 Bikker Singh 2610006WL010872 Bikker Singh 00078 CNRB0004199 1818 1818 Processed 08/08/2023 4350704880 BIKKAR SINGH CANARA BANK(508532)
13 SUNAM PB-10-006-021-001/20
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231423 03/08/2023 Jaspal Kaur 2610006WL010872 Jaspal Kaur 00078 CNRB0004199 1818 1818 Processed 08/08/2023 4350704860 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
14 SUNAM PB-10-006-063-001/807
(CHHAJLI) 		2610006000NRG24030820230231608 03/08/2023 LAKHWINDER SINGH 2610006WL010877 LAKHWINDER SINGH 00127 FDRL0001975 1818 1818 Processed 08/08/2023 4350704863 LAKHWINDER SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 SUNAM PB-10-006-022-001/42
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231626 03/08/2023 Ajaib singh 2610006WL010879 Ajaib singh 00152 HDFC0003586 1212 1212 Processed 08/08/2023 4350704887 AJAIB SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-022-001/63
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231632 03/08/2023 Sukhi Devi 2610006WL010879 Sukhi Devi 00152 HDFC0003586 303 303 Processed 08/08/2023 4350704886 SUKHI DEVI HDFC BANK LTD(607152)
17 SUNAM PB-10-006-022-001/79
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231638 03/08/2023 Jeeto Devi 2610006WL010879 Jeeto Devi 00152 HDFC0003586 1515 1515 Processed 08/08/2023 4350704885 JEETO DEVI HDFC BANK LTD(607152)
SubTotal 3030 3030
18 SUNAM PB-10-006-003-001/25
(CHHAJLA) 		2610006000NRG24030820230231595 03/08/2023 GURDEV KAUR 2610006WL010876 GURDEV KAUR 00168 ICIC0002963 1818 1818 Processed 08/08/2023 4350705005 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
19 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24030820230231680 03/08/2023 Darshan Singh 2610006WL010884 Darshan Singh 00168 ICIC0002964 1212 1212 Processed 08/08/2023 4350704865 DARSHAN SINGH ICICI BANK LTD(508534)
20 SUNAM PB-10-006-032-001/4
(MAIDEWAS) 		2610006000NRG24030820230231689 03/08/2023 MAGHAR SINGH 2610006WL010884 MAGHAR SINGH 00168 ICIC0002964 1818 1818 Processed 08/08/2023 4350705002 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24030820230231691 03/08/2023 parmjit kaur 2610006WL010884 parmjit kaur 00168 ICIC0002964 1818 1818 Processed 08/08/2023 4350705004 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-032-001/5
(MAIDEWAS) 		2610006000NRG24030820230231694 03/08/2023 GURJEET KAUR 2610006WL010884 GURJEET KAUR 00168 ICIC0002964 1818 1818 Processed 08/08/2023 4350705003 Mrs. Guljit Kaur INDIAN BANK(607105)
SubTotal 6666 6666
23 SUNAM PB-10-006-032-001/111
(MAIDEWAS) 		2610006000NRG24030820230231676 03/08/2023 DARSHAN SINGH 2610006WL010884 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704980 Mr. Darshan Singh INDIAN BANK(607105)
24 SUNAM PB-10-006-032-001/131
(MAIDEWAS) 		2610006000NRG24030820230231677 03/08/2023 Jaswinder Kaur 2610006WL010884 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704895 Mrs. JASWINDER KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-032-001/138
(MAIDEWAS) 		2610006000NRG24030820230231678 03/08/2023 Sukhjit Kaur 2610006WL010884 Sukhjit Kaur 00176 IDIB000G524 303 303 Processed 08/08/2023 4350704914 SUKHJEET KAUR INDUSIND BANK(607189)
26 SUNAM PB-10-006-032-001/140
(MAIDEWAS) 		2610006000NRG24030820230231679 03/08/2023 Sukhwinder Kaur 2610006WL010884 Sukhwinder Kaur 00176 IDIB000G524 1212 1212 Processed 08/08/2023 4350704916 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24030820230231693 03/08/2023 Ram singh 2610006WL010884 Ram singh 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704897 Mr. Ram Singh INDIAN BANK(607105)
28 SUNAM PB-10-006-032-001/80
(MAIDEWAS) 		2610006000NRG24030820230231700 03/08/2023 LABH KAUR 2610006WL010884 LABH KAUR 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704913 Mrs. LABH KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-074-001/104
(FATEHGARH) 		2610006000NRG24030820230232149 03/08/2023 Baljit Kaur 2610006WL010908 Baljit Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704910 Mrs. Baljit Kaur INDIAN BANK(607105)
30 SUNAM PB-10-006-074-001/111
(FATEHGARH) 		2610006000NRG24030820230232150 03/08/2023 BANT SINGH 2610006WL010908 BANT SINGH 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704894 Mr. BANT SINGH INDIAN BANK(607105)
31 SUNAM PB-10-006-074-001/124
(FATEHGARH) 		2610006000NRG24030820230232153 03/08/2023 HARPREET KAUR 2610006WL010908 HARPREET KAUR 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704898 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUNAM PB-10-006-074-001/131
(FATEHGARH) 		2610006000NRG24030820230232155 03/08/2023 BALDEV KAUR 2610006WL010908 BALDEV KAUR 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704896 Mrs. BALDEV KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24030820230232156 03/08/2023 Sarabjit kaur 2610006WL010908 Sarabjit kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704890 Mrs. SARABJIT KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24030820230232157 03/08/2023 Jaswinder Kaur 2610006WL010908 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704909 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-074-001/16
(FATEHGARH) 		2610006000NRG24030820230232158 03/08/2023 Manjit Kaur 2610006WL010908 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704919 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-074-001/161
(FATEHGARH) 		2610006000NRG24030820230232160 03/08/2023 BALJIT KAUR 2610006WL010908 BALJIT KAUR 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704912 Mrs. BALJIT KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-074-001/19
(FATEHGARH) 		2610006000NRG24030820230232166 03/08/2023 Amarjit Kaur 2610006WL010908 Amarjit Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704892 Mrs. AMARJIT KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-074-001/248
(FATEHGARH) 		2610006000NRG24030820230232172 03/08/2023 Magar Singh 2610006WL010908 Magar Singh 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704893 MAGGHAR SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-074-001/256
(FATEHGARH) 		2610006000NRG24030820230232173 03/08/2023 Gurcharan Singh 2610006WL010908 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704889 Mr. Gurbachan Singh INDIAN BANK(607105)
40 SUNAM PB-10-006-074-001/260
(FATEHGARH) 		2610006000NRG24030820230232174 03/08/2023 Virpal kaur 2610006WL010908 Virpal kaur 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704917 Mrs. VIRPAL KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-074-001/281
(FATEHGARH) 		2610006000NRG24030820230232175 03/08/2023 Jora Singh 2610006WL010908 Jora Singh 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704918 JORA SINGH HDFC BANK LTD(607152)
42 SUNAM PB-10-006-074-001/282
(FATEHGARH) 		2610006000NRG24030820230232176 03/08/2023 Reena 2610006WL010908 Reena 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4350704891 Mrs. Reena . INDIAN BANK(607105)
43 SUNAM PB-10-006-074-001/283
(FATEHGARH) 		2610006000NRG24030820230232177 03/08/2023 Jarnail Singh 2610006WL010908 Jarnail Singh 00176 IDIB000G524 303 303 Processed 08/08/2023 4350704888 JARNAIL SINGH S/O HAKAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
44 SUNAM PB-10-006-074-001/38
(FATEHGARH) 		2610006000NRG24030820230232179 03/08/2023 Karamjit Kaur 2610006WL010908 Karamjit Kaur 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704996 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-074-001/46
(FATEHGARH) 		2610006000NRG24030820230232181 03/08/2023 Karamjit Kaur 2610006WL010908 Karamjit Kaur 00176 IDIB000G524 1212 1212 Processed 08/08/2023 4350704908 Mrs. Karamjit Kaur INDIAN BANK(607105)
46 SUNAM PB-10-006-074-001/47
(FATEHGARH) 		2610006000NRG24030820230232182 03/08/2023 Akki kaur 2610006WL010908 Akki kaur 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4350704911 Mrs. AKKI KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-074-001/69
(FATEHGARH) 		2610006000NRG24030820230232187 03/08/2023 Sukhpal Kaur 2610006WL010908 Sukhpal Kaur 00176 IDIB000G524 1212 1212 Processed 08/08/2023 4350704915 Mrs. Sukhpal Kaur INDIAN BANK(607105)
SubTotal 38481 38481
48 SUNAM PB-10-006-006-001/115
(SATOJ) 		2610006000NRG24030820230231660 03/08/2023 JARNAIL SINGH 2610006WL010882 JARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350704981 JARNAIL SINGH S O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 SUNAM PB-10-006-006-001/136
(SATOJ) 		2610006000NRG24030820230231661 03/08/2023 CHARANJEET KAUR 2610006WL010882 CHARANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350704982 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
50 SUNAM PB-10-006-006-001/180
(SATOJ) 		2610006000NRG24030820230231662 03/08/2023 RANI KAUR 2610006WL010882 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350704984 RANI KAUR W O BALAM SINGH PUNJAB GRAMIN BANK(607138)
51 SUNAM PB-10-006-006-001/183
(SATOJ) 		2610006000NRG24030820230231663 03/08/2023 GURMIT KAUR 2610006WL010882 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350704983 GURMIT KAUR W O BALLAM SINGH PUNJAB GRAMIN BANK(607138)
52 SUNAM PB-10-006-006-001/20
(SATOJ) 		2610006000NRG24030820230231664 03/08/2023 CHARNA SINGH 2610006WL010882 CHARNA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350704985 CHARNA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
53 SUNAM PB-10-006-022-001/66
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231633 03/08/2023 Debu ram 2610006WL010879 Debu ram 00349 PSIB0000118 1212 1212 Processed 08/08/2023 4350704851 DEBU RAM S O SHAMA RAM PUNJAB GRAMIN BANK(607138)
54 SUNAM PB-10-006-034-001/223
(NAMOL) 		2610006000NRG24030820230231429 03/08/2023 hardev singh 2610006WL010873 hardev singh 00349 PSIB0000118 303 303 Processed 08/08/2023 4350704852 HARDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
55 SUNAM PB-10-006-022-001/105
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231614 03/08/2023 Bholi Devi 2610006WL010879 Bholi Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705012 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
56 SUNAM PB-10-006-022-001/114
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231615 03/08/2023 Ladi Kaur 2610006WL010879 Ladi Kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705013 LADI DEVI HDFC BANK LTD(607152)
57 SUNAM PB-10-006-022-001/131
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231619 03/08/2023 Maghar singh 2610006WL010879 Maghar singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350705011 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SUNAM PB-10-006-022-001/132
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231620 03/08/2023 SEEMA RANI 2610006WL010879 SEEMA RANI 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350705014 SEEMA RANI WO SHAMA RAM BANK OF INDIA(508505)
59 SUNAM PB-10-006-022-001/134
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231643 03/08/2023 SHINDER DEVI 2610006WL010880 SHINDER DEVI 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350704987 SHINDER DEVI DEVI PUNJAB GRAMIN BANK(607138)
60 SUNAM PB-10-006-022-001/50
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231644 03/08/2023 Basi Devi 2610006WL010880 Basi Devi 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4350705010 BASI DEVI PUNJAB GRAMIN BANK(607138)
61 SUNAM PB-10-006-022-001/54
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231645 03/08/2023 Chharano Devi 2610006WL010880 Chharano Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705006 CHARANO DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
62 SUNAM PB-10-006-022-001/55
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231628 03/08/2023 Bheeroj devi 2610006WL010879 Bheeroj devi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350704986 BHEERO DEVI W O JEETA RAM PUNJAB GRAMIN BANK(607138)
63 SUNAM PB-10-006-022-001/61
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231631 03/08/2023 Maya Rani 2610006WL010879 Maya Rani 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705009 MAYA RANI W O MANGAL RAM PUNJAB GRAMIN BANK(607138)
64 SUNAM PB-10-006-022-001/74
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231635 03/08/2023 Mahinder Devi 2610006WL010879 Mahinder Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705007 MAHINDER DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
65 SUNAM PB-10-006-022-001/77
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231637 03/08/2023 Babi Devi 2610006WL010879 Babi Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350705008 BABI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
66 SUNAM PB-10-006-022-001/28
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231624 03/08/2023 Dev Singh 2610006WL010879 Dev Singh 00354 PUNB0043800 1515 1515 Processed 08/08/2023 4350704853 DEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
67 SUNAM PB-10-006-022-001/57
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231629 03/08/2023 Beeba Devi 2610006WL010879 Beeba Devi 00354 PUNB0043800 1515 1515 Processed 08/08/2023 4350704855 BEEBA DEVI WO SHAMA RAM PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-022-001/59
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231630 03/08/2023 Maya Devi 2610006WL010879 Maya Devi 00354 PUNB0043800 1515 1515 Processed 08/08/2023 4350704854 MAYA DEVI W/O RAMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
69 SUNAM PB-10-006-074-001/239
(FATEHGARH) 		2610006000NRG24030820230232171 03/08/2023 Gurmeet Singh 2610006WL010908 Gurmeet Singh 00354 PUNB0045110 1818 1818 Processed 08/08/2023 4350704856 GURMEET SINGH SO JORA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
70 SUNAM PB-10-006-020-001/3
(BHAGWANPURA) 		2610006000NRG24030820230230887 03/08/2023 JAGROOP SINGH 2610006WL010841 JAGROOP SINGH 00354 PUNB0063410 1818 1818 Processed 08/08/2023 4350704858 JAGRUP SINGH S O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-022-001/21
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231621 03/08/2023 Mewa singh 2610006WL010879 Mewa singh 00354 PUNB0063410 1212 1212 Processed 08/08/2023 4350704857 MEWA SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-022-001/22
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231622 03/08/2023 Dalbara singh 2610006WL010879 Dalbara singh 00354 PUNB0063410 909 909 Processed 08/08/2023 4350704859 DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
73 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG24030820230232128 03/08/2023 PAL KAUR 2610006WL010907 PAL KAUR 00354 PUNB0136800 1212 1212 Rejected 08/08/2023 4350704862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
74 SUNAM PB-10-006-022-001/124
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231618 03/08/2023 Mukhtiar Singh 2610006WL010879 Mukhtiar Singh 00354 PUNB0347400 303 303 Processed 08/08/2023 4350704873 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
75 SUNAM PB-10-006-022-001/72
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231634 03/08/2023 Mukhtiaro 2610006WL010879 Mukhtiaro 00354 PUNB0524610 1515 1515 Processed 08/08/2023 4350704900 MUKTIARO W O KASHMIRA RAM PUNJAB GRAMIN BANK(607138)
76 SUNAM PB-10-006-022-001/76
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231636 03/08/2023 Hansi Devi 2610006WL010879 Hansi Devi 00354 PUNB0524610 1212 1212 Processed 08/08/2023 4350704899 HANSA DEVI PUNJAB GRAMIN BANK(607138)
77 SUNAM PB-10-006-022-001/94
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231648 03/08/2023 Paramjit 2610006WL010880 Paramjit 00354 PUNB0524610 909 909 Processed 08/08/2023 4350704997 PARAMJIT KAUR W O KULDEEP RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
78 SUNAM PB-10-006-020-001/28
(BHAGWANPURA) 		2610006000NRG24030820230230885 03/08/2023 Bahadar Singh 2610006WL010841 Bahadar Singh 00415 SBIN0003317 909 909 Processed 08/08/2023 4350704868 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-020-001/29
(BHAGWANPURA) 		2610006000NRG24030820230230886 03/08/2023 Inder Singh 2610006WL010841 Inder Singh 00415 SBIN0003317 1818 1818 Processed 08/08/2023 4350704871 INDER SINGH S/O NARANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 SUNAM PB-10-006-020-001/30
(BHAGWANPURA) 		2610006000NRG24030820230230888 03/08/2023 Sewa Singh 2610006WL010841 Sewa Singh 00415 SBIN0003317 303 303 Processed 08/08/2023 4350704874 MR SEWA SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-020-001/47
(BHAGWANPURA) 		2610006000NRG24030820230230890 03/08/2023 Prem Singh 2610006WL010841 Prem Singh 00415 SBIN0003317 303 303 Processed 08/08/2023 4350704861 PREM SINGH S/O RAGHVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
82 SUNAM PB-10-006-020-001/58
(BHAGWANPURA) 		2610006000NRG24030820230230891 03/08/2023 GURJANT SINGH 2610006WL010841 GURJANT SINGH 00415 SBIN0003317 1818 1818 Processed 08/08/2023 4350704872 MR GURJANT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231419 03/08/2023 Santri Singh 2610006WL010872 Santri Singh 00415 SBIN0003317 1818 1818 Processed 08/08/2023 4350705001 MR SANTRI SINGH DSSO STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231420 03/08/2023 VISHAKHA SINGH 2610006WL010872 VISHAKHA SINGH 00415 SBIN0003317 1818 1818 Processed 08/08/2023 4350704869 VISAKHA SINGH SO BHAJAN SINGH BANK OF BARODA(606985)
85 SUNAM PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231427 03/08/2023 VEEJA SINGH 2610006WL010872 VEEJA SINGH 00415 SBIN0003317 1818 1818 Processed 08/08/2023 4350705000 MR VEEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
86 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231627 03/08/2023 Kewal Singh 2610006WL010879 Kewal Singh 00415 SBIN0005577 1212 1212 Processed 08/08/2023 4350704876 KEWAL SINGH S/O GURDIAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
87 SUNAM PB-10-006-022-001/69
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231646 03/08/2023 Kartari Devi 2610006WL010880 Kartari Devi 00415 SBIN0005577 1515 1515 Processed 08/08/2023 4350704870 KARTARI DEVI W O RANJHA RAM PUNJAB GRAMIN BANK(607138)
88 SUNAM PB-10-006-032-001/50
(MAIDEWAS) 		2610006000NRG24030820230231695 03/08/2023 Sandeep kaur 2610006WL010884 Sandeep kaur 00415 SBIN0005577 606 606 Processed 08/08/2023 4350704999 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
89 SUNAM PB-10-006-020-001/32
(BHAGWANPURA) 		2610006000NRG24030820230230889 03/08/2023 Dalbara Singh 2610006WL010841 Dalbara Singh 00415 SBIN0050030 1212 1212 Processed 08/08/2023 4350704988 MR DALWARA SINGH STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-032-001/18
(MAIDEWAS) 		2610006000NRG24030820230231684 03/08/2023 SUKHJEET KAUR 2610006WL010884 SUKHJEET KAUR 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4350704972 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-032-001/2
(MAIDEWAS) 		2610006000NRG24030820230231685 03/08/2023 JASPAL SINGH 2610006WL010884 JASPAL SINGH 00415 SBIN0050030 1515 1515 Processed 08/08/2023 4350704967 MR JASPAL SINGH STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-032-001/24
(MAIDEWAS) 		2610006000NRG24030820230231686 03/08/2023 RAMANDEEP KAUR 2610006WL010884 RAMANDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4350704969 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-032-001/29
(MAIDEWAS) 		2610006000NRG24030820230231687 03/08/2023 SUNITA RANI 2610006WL010884 SUNITA RANI 00415 SBIN0050030 1212 1212 Processed 08/08/2023 4350704955 MRS SUNITA RANI STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24030820230231688 03/08/2023 Karnail singh 2610006WL010884 Karnail singh 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4350704966 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24030820230231690 03/08/2023 GURMEET KAUR 2610006WL010884 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4350704962 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-032-001/44
(MAIDEWAS) 		2610006000NRG24030820230231692 03/08/2023 Tej kaur 2610006WL010884 Tej kaur 00415 SBIN0050030 303 303 Processed 08/08/2023 4350704920 MRS TEJO KAUR STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24030820230231696 03/08/2023 Sarbjit kaur 2610006WL010884 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4350704963 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24030820230231698 03/08/2023 Darshan singh 2610006WL010884 Darshan singh 00415 SBIN0050030 1212 1212 Processed 08/08/2023 4350704968 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24030820230231701 03/08/2023 DARBARA SINGH 2610006WL010884 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4350704975 MR DALWARA SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24030820230231702 03/08/2023 GURMAIL KAUR 2610006WL010884 GURMAIL KAUR 00415 SBIN0050030 909 909 Processed 08/08/2023 4350704959 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24030820230231703 03/08/2023 BHOLA SINGH 2610006WL010884 BHOLA SINGH 00415 SBIN0050030 1515 1515 Processed 08/08/2023 4350704958 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
102 SUNAM PB-10-006-006-001/40
(SATOJ) 		2610006000NRG24030820230231665 03/08/2023 harpal singh 2610006WL010882 harpal singh 00415 SBIN0050034 1818 1818 Processed 08/08/2023 4350704960 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 SUNAM PB-10-006-003-001/115
(CHHAJLA) 		2610006000NRG24030820230231589 03/08/2023 Gurnam Singh 2610006WL010876 Gurnam Singh 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704921 GURNAM SINGH ICICI BANK LTD(508534)
104 SUNAM PB-10-006-003-001/120
(CHHAJLA) 		2610006000NRG24030820230231590 03/08/2023 Bashir khan 2610006WL010876 Bashir khan 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704904 MR BASIR KHAN SO FAZALDEEN STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-003-001/127
(CHHAJLA) 		2610006000NRG24030820230231591 03/08/2023 Nirmal Kaur 2610006WL010876 Nirmal Kaur 00415 SBIN0050130 1515 1515 Processed 08/08/2023 4350704927 NIRMAL KAUR ICICI BANK LTD(508534)
106 SUNAM PB-10-006-003-001/31
(CHHAJLA) 		2610006000NRG24030820230231596 03/08/2023 SATNAM SINGH 2610006WL010876 SATNAM SINGH 00415 SBIN0050130 1515 1515 Processed 08/08/2023 4350704923 SATNAM SINGH ICICI BANK LTD(508534)
107 SUNAM PB-10-006-003-001/32
(CHHAJLA) 		2610006000NRG24030820230231597 03/08/2023 AMAR SINGH 2610006WL010876 AMAR SINGH 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704956 AMAR SINGH ICICI BANK LTD(508534)
108 SUNAM PB-10-006-003-001/39
(CHHAJLA) 		2610006000NRG24030820230231599 03/08/2023 Reshma Begam 2610006WL010876 Reshma Begam 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704954 MRS RESHMA WO SADIK ALI STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-003-001/43
(CHHAJLA) 		2610006000NRG24030820230231600 03/08/2023 Balvir Singh 2610006WL010876 Balvir Singh 00415 SBIN0050130 1515 1515 Processed 08/08/2023 4350704929 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-003-001/50
(CHHAJLA) 		2610006000NRG24030820230231601 03/08/2023 baljeet kaur 2610006WL010876 baljeet kaur 00415 SBIN0050130 1212 1212 Processed 08/08/2023 4350704965 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-003-001/52
(CHHAJLA) 		2610006000NRG24030820230231602 03/08/2023 manjeet kaur 2610006WL010876 manjeet kaur 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704926 MANJIT KAUR ICICI BANK LTD(508534)
112 SUNAM PB-10-006-003-001/56
(CHHAJLA) 		2610006000NRG24030820230231603 03/08/2023 melo kaur 2610006WL010876 melo kaur 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704905 MELO ICICI BANK LTD(508534)
113 SUNAM PB-10-006-003-001/64
(CHHAJLA) 		2610006000NRG24030820230231604 03/08/2023 Gurlal Singh 2610006WL010876 Gurlal Singh 00415 SBIN0050130 606 606 Processed 08/08/2023 4350704903 GURLABH SINGH ICICI BANK LTD(508534)
114 SUNAM PB-10-006-003-001/8
(CHHAJLA) 		2610006000NRG24030820230231605 03/08/2023 PAL KAUR 2610006WL010876 PAL KAUR 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704924 HARPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
115 SUNAM PB-10-006-003-001/84
(CHHAJLA) 		2610006000NRG24030820230231606 03/08/2023 Ajmer singh 2610006WL010876 Ajmer singh 00415 SBIN0050130 1515 1515 Processed 08/08/2023 4350704995 MR AJMER SINGH DSSO STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-032-001/150
(MAIDEWAS) 		2610006000NRG24030820230231681 03/08/2023 Sona Rani 2610006WL010884 Sona Rani 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704934 MRS SONA RANI STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-063-001/570
(CHHAJLI) 		2610006000NRG24030820230231609 03/08/2023 Sukhdev singh 2610006WL010878 Sukhdev singh 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704902 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-063-001/572
(CHHAJLI) 		2610006000NRG24030820230231611 03/08/2023 Karamjit singh 2610006WL010878 Karamjit singh 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4350704901 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
119 SUNAM PB-10-006-006-001/61
(SATOJ) 		2610006000NRG24030820230231666 03/08/2023 veerpal kaur 2610006WL010882 veerpal kaur 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4350704925 BIRPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-074-001/116
(FATEHGARH) 		2610006000NRG24030820230232151 03/08/2023 GURPREET KAUR 2610006WL010908 GURPREET KAUR 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704946 MR GURPREET KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-074-001/117
(FATEHGARH) 		2610006000NRG24030820230232152 03/08/2023 JALL KAUR 2610006WL010908 JALL KAUR 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4350704945 MRS JAL KAUR STATE BANK OF INDIA(508548)
122 SUNAM PB-10-006-074-001/129
(FATEHGARH) 		2610006000NRG24030820230232154 03/08/2023 AMARJIT KAUR 2610006WL010908 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704930 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-074-001/160
(FATEHGARH) 		2610006000NRG24030820230232159 03/08/2023 BIRBAL SINGH 2610006WL010908 BIRBAL SINGH 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704993 Mr. BIRBAL SINGH INDIAN BANK(607105)
124 SUNAM PB-10-006-074-001/163
(FATEHGARH) 		2610006000NRG24030820230232161 03/08/2023 Amandeep Kaur 2610006WL010908 Amandeep Kaur 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4350704971 MRS AMANDEEP KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
125 SUNAM PB-10-006-074-001/169
(FATEHGARH) 		2610006000NRG24030820230232162 03/08/2023 Kartar Kaur 2610006WL010908 Kartar Kaur 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4350704994 KARTAR KAUR DSSO WO SAJAN SINGH STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-074-001/180
(FATEHGARH) 		2610006000NRG24030820230232163 03/08/2023 Gurmail Kaur 2610006WL010908 Gurmail Kaur 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704951 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-074-001/216
(FATEHGARH) 		2610006000NRG24030820230232168 03/08/2023 Inderjeet Kaur 2610006WL010908 Inderjeet Kaur 00415 SBIN0050466 303 303 Processed 08/08/2023 4350704938 INDERJEET KAUR HDFC BANK LTD(607152)
128 SUNAM PB-10-006-074-001/232
(FATEHGARH) 		2610006000NRG24030820230232170 03/08/2023 Mithu khan 2610006WL010908 Mithu khan 00415 SBIN0050466 606 606 Processed 08/08/2023 4350704907 MRS MITHU KHAN STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-074-001/30
(FATEHGARH) 		2610006000NRG24030820230232178 03/08/2023 Labh singh 2610006WL010908 Labh singh 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4350704936 MRS HARDEEP KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-074-001/39
(FATEHGARH) 		2610006000NRG24030820230232180 03/08/2023 Harbans Kaur 2610006WL010908 Harbans Kaur 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704950 Mrs. HARBANS KAUR INDIAN BANK(607105)
131 SUNAM PB-10-006-074-001/5
(FATEHGARH) 		2610006000NRG24030820230232183 03/08/2023 BIKKAR SINGH 2610006WL010908 BIKKAR SINGH 00415 SBIN0050466 303 303 Processed 08/08/2023 4350704906 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
132 SUNAM PB-10-006-074-001/64-A
(FATEHGARH) 		2610006000NRG24030820230232185 03/08/2023 GURMEL KAUR 2610006WL010908 GURMEL KAUR 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704935 Mrs. Gurmel Kaur INDIAN BANK(607105)
133 SUNAM PB-10-006-074-001/90
(FATEHGARH) 		2610006000NRG24030820230232188 03/08/2023 Jasvir Kaur 2610006WL010908 Jasvir Kaur 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4350704977 MS JASVIR KAUR STATE BANK OF INDIA(508548)
134 SUNAM PB-10-006-074-001/98
(FATEHGARH) 		2610006000NRG24030820230232189 03/08/2023 ANGREJ KAUR 2610006WL010908 ANGREJ KAUR 00415 SBIN0050466 1818 1818 Processed 08/08/2023 4350704941 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
135 SUNAM PB-10-006-003-001/1
(CHHAJLA) 		2610006000NRG24030820230231588 03/08/2023 SAROOP SINGH 2610006WL010876 SAROOP SINGH 00415 SBIN0050754 1818 1818 Processed 08/08/2023 4350704922 MR SAROOP SINGH STATE BANK OF INDIA(508548)
136 SUNAM PB-10-006-022-001/82
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231640 03/08/2023 Babu Singh 2610006WL010879 Babu Singh 00415 SBIN0050754 1212 1212 Processed 08/08/2023 4350704970 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
137 SUNAM PB-10-006-034-001/184
(NAMOL) 		2610006000NRG24030820230231428 03/08/2023 KARNAIL SINGH 2610006WL010873 KARNAIL SINGH 00415 SBIN0051068 1818 1818 Processed 08/08/2023 4350704991 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-034-001/23
(NAMOL) 		2610006000NRG24030820230231430 03/08/2023 DARSHAN KAUR 2610006WL010873 DARSHAN KAUR 00415 SBIN0051068 1212 1212 Processed 08/08/2023 4350704943 DARSHANA KAUR ICICI BANK LTD(508534)
139 SUNAM PB-10-006-034-001/254
(NAMOL) 		2610006000NRG24030820230231431 03/08/2023 Charanjeet Begam 2610006WL010873 Charanjeet Begam 00415 SBIN0051068 1818 1818 Processed 08/08/2023 4350704949 CHARANJEET BEGAM ICICI BANK LTD(508534)
140 SUNAM PB-10-006-034-001/301
(NAMOL) 		2610006000NRG24030820230231432 03/08/2023 Sukhvinder Kaur 2610006WL010873 Sukhvinder Kaur 00415 SBIN0051068 303 303 Processed 08/08/2023 4350704973 SUKHWINDER KAUR ICICI BANK LTD(508534)
141 SUNAM PB-10-006-034-001/306
(NAMOL) 		2610006000NRG24030820230231433 03/08/2023 Beant Kaur 2610006WL010873 Beant Kaur 00415 SBIN0051068 909 909 Processed 08/08/2023 4350704877 MRS BEANT KAUR STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-034-001/311
(NAMOL) 		2610006000NRG24030820230231434 03/08/2023 Pal Kaur 2610006WL010873 Pal Kaur 00415 SBIN0051068 1515 1515 Processed 08/08/2023 4350704964 MR PAL KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
143 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24030820230231436 03/08/2023 Kirna Kaur 2610006WL010873 Kirna Kaur 00415 SBIN0051068 1818 1818 Processed 08/08/2023 4350704976 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-034-001/367
(NAMOL) 		2610006000NRG24030820230231437 03/08/2023 Jhanda Singh 2610006WL010873 Jhanda Singh 00415 SBIN0051068 909 909 Processed 08/08/2023 4350704928 MR JHANDHA SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
145 SUNAM PB-10-006-012-001/139
(CHHAHAR) 		2610006000NRG24030820230232129 03/08/2023 Chhinderpal Kaur 2610006WL010907 Chhinderpal Kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704931 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-012-001/155
(CHHAHAR) 		2610006000NRG24030820230232130 03/08/2023 JEET SINGH 2610006WL010907 JEET SINGH 00415 SBIN0051218 1212 1212 Processed 08/08/2023 4350704990 MR JEET SINGH STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-012-001/158
(CHHAHAR) 		2610006000NRG24030820230232131 03/08/2023 NIKA SINGH 2610006WL010907 NIKA SINGH 00415 SBIN0051218 1212 1212 Processed 08/08/2023 4350704940 NIKKA SINGH PUNJAB NATIONAL BANK(508568)
148 SUNAM PB-10-006-012-001/187
(CHHAHAR) 		2610006000NRG24030820230232132 03/08/2023 bikar Singh 2610006WL010907 bikar Singh 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704948 MRS GEJO ALIAS DHANNO STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-012-001/21
(CHHAHAR) 		2610006000NRG24030820230232133 03/08/2023 Sarinderpal kaur 2610006WL010907 Sarinderpal kaur 00415 SBIN0051218 1212 1212 Processed 08/08/2023 4350704989 MRS SARINDER PAL KAUR STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-012-001/237
(CHHAHAR) 		2610006000NRG24030820230232134 03/08/2023 DHANNA SINGH 2610006WL010907 DHANNA SINGH 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704933 DHANNA SINGH PUNJAB NATIONAL BANK(508568)
151 SUNAM PB-10-006-012-001/253
(CHHAHAR) 		2610006000NRG24030820230232135 03/08/2023 JASVIR KAUR 2610006WL010907 JASVIR KAUR 00415 SBIN0051218 1212 1212 Processed 08/08/2023 4350704939 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 SUNAM PB-10-006-012-001/281
(CHHAHAR) 		2610006000NRG24030820230232136 03/08/2023 Gulab kaur 2610006WL010907 Gulab kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704952 MRS GULAB KAUR STATE BANK OF INDIA(508548)
153 SUNAM PB-10-006-012-001/331
(CHHAHAR) 		2610006000NRG24030820230232138 03/08/2023 Nirmal kaur 2610006WL010907 Nirmal kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704953 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
154 SUNAM PB-10-006-012-001/337
(CHHAHAR) 		2610006000NRG24030820230232139 03/08/2023 Amarjit Kaur 2610006WL010907 Amarjit Kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704947 AMARJIT KAUR HDFC BANK LTD(607152)
155 SUNAM PB-10-006-012-001/34
(CHHAHAR) 		2610006000NRG24030820230232140 03/08/2023 Rani Kaur 2610006WL010907 Rani Kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704932 MRS RANI KAUR STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-012-001/374
(CHHAHAR) 		2610006000NRG24030820230232141 03/08/2023 Malkit Singh 2610006WL010907 Malkit Singh 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704992 MR MALKIT SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-012-001/377
(CHHAHAR) 		2610006000NRG24030820230232142 03/08/2023 Binder Kaur 2610006WL010907 Binder Kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704974 MRS BINDER KAUR STATE BANK OF INDIA(508548)
158 SUNAM PB-10-006-012-001/393
(CHHAHAR) 		2610006000NRG24030820230232143 03/08/2023 Gurjant Singh 2610006WL010907 Gurjant Singh 00415 SBIN0051218 909 909 Processed 08/08/2023 4350704957 MR GURJANT SINGH STATE BANK OF INDIA(508548)
159 SUNAM PB-10-006-012-001/415
(CHHAHAR) 		2610006000NRG24030820230232144 03/08/2023 Nirmala Devi 2610006WL010907 Nirmala Devi 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704875 NIRMALA DEVI HDFC BANK LTD(607152)
160 SUNAM PB-10-006-012-001/453
(CHHAHAR) 		2610006000NRG24030820230232145 03/08/2023 Daljit Kaur 2610006WL010907 Daljit Kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704961 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-012-001/514
(CHHAHAR) 		2610006000NRG24030820230232146 03/08/2023 CHARANJIT KAUR 2610006WL010907 CHARANJIT KAUR 00415 SBIN0051218 1212 1212 Processed 08/08/2023 4350704944 CHARANJIT KAUR AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-012-001/9
(CHHAHAR) 		2610006000NRG24030820230232147 03/08/2023 Lachhmi kaur 2610006WL010907 Lachhmi kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704942 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
163 SUNAM PB-10-006-012-001/99
(CHHAHAR) 		2610006000NRG24030820230232148 03/08/2023 Jasvir Kaur 2610006WL010907 Jasvir Kaur 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4350704937 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
164 SUNAM PB-10-006-003-001/135
(CHHAJLA) 		2610006000NRG24030820230231592 03/08/2023 Rajpal Kaur 2610006WL010876 Rajpal Kaur 00462 UCBA0003069 1818 1818 Processed 08/08/2023 4350704867 RAJPAL KAUR UCO BANK(607066)
165 SUNAM PB-10-006-022-001/104
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231613 03/08/2023 Salan Devi 2610006WL010879 Salan Devi 00462 UCBA0003069 1515 1515 Processed 08/08/2023 4350704866 SALAN DEVI W/O MANNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
166 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24030820230231699 03/08/2023 Gurtej singh 2610006WL010884 Gurtej singh 00468 UBIN0829129 1818 1818 Processed 08/08/2023 4350704864 GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 241188 241188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_030823APB_FTO_40617 AXIS BANK UTIB0001966 AXIS BANK SUNAM 2424
2 SUNAM PB2610006_030823APB_FTO_40617 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 8484
3 SUNAM PB2610006_030823APB_FTO_40617 Bank of India BKID0006593 Sunam 2424
4 SUNAM PB2610006_030823APB_FTO_40617 Canara Bank CNRB0004199 Sunam 7272
5 SUNAM PB2610006_030823APB_FTO_40617 FEDERAL BANK FDRL0001975 SUNAM 1818
6 SUNAM PB2610006_030823APB_FTO_40617 HDFC HDFC0003586 Khadial 3030
7 SUNAM PB2610006_030823APB_FTO_40617 ICICI BANK ICIC0002963 NILOWAL 1818
8 SUNAM PB2610006_030823APB_FTO_40617 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 6666
9 SUNAM PB2610006_030823APB_FTO_40617 Indian Bank IDIB000G524 Ganduan 38481
10 SUNAM PB2610006_030823APB_FTO_40617 Malwa Gramin Bank SBIN0RRMLGB Chima 9090
11 SUNAM PB2610006_030823APB_FTO_40617 Punjab & Sind Bank PSIB0000118 SUNAM 1515
12 SUNAM PB2610006_030823APB_FTO_40617 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
13 SUNAM PB2610006_030823APB_FTO_40617 Punjab National Bank PUNB0043800 SUNAM 4545
14 SUNAM PB2610006_030823APB_FTO_40617 Punjab National Bank PUNB0045110 Lehragagga 1818
15 SUNAM PB2610006_030823APB_FTO_40617 Punjab National Bank PUNB0063410 Sunam 3939
16 SUNAM PB2610006_030823APB_FTO_40617 Punjab National Bank PUNB0136800 CHATHE NANHERA 1212
17 SUNAM PB2610006_030823APB_FTO_40617 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 303
18 SUNAM PB2610006_030823APB_FTO_40617 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3636
19 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0003317 SHERON 10605
20 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0005577 SUNAM 3333
21 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0050030 SUNAM 18786
22 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0050034 CHEEMA 1818
23 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0050130 CHHAJLI 26058
24 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0050466 DHARAMGARH 23028
25 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0050754 SUNAM N.G.M. 3030
26 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0051068 NAMOL 10302
27 SUNAM PB2610006_030823APB_FTO_40617 State Bank of India SBIN0051218 CHHAHAR 26664
28 SUNAM PB2610006_030823APB_FTO_40617 UCO Bank UCBA0003069 Sunam 3333
29 SUNAM PB2610006_030823APB_FTO_40617 Union Bank of India UBIN0829129 Sunam 1818

Download In Excel