Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:08 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_051023APB_FTO_58759
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-10-006-021-001/1
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315973 05/10/2023 Sohan lal 2610006WL016128 Sohan lal 00045 BARB0SUNAMX 2121 2121 Processed 11/11/2023 7440891018 SOHAN LAL SO SADHU R BANK OF BARODA(606985)
2 SUNAM PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315980 05/10/2023 JARNAIL SINGH 2610006WL016128 JARNAIL SINGH 00045 BARB0SUNAMX 2121 2121 Processed 11/11/2023 7440891009 JARNAIL SINGH SO NAR BANK OF BARODA(606985)
3 SUNAM PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315981 05/10/2023 SUKPAL KAUR 2610006WL016128 SUKPAL KAUR 00045 BARB0SUNAMX 2121 2121 Processed 11/11/2023 7440891031 SUKHPAL KAUR WO RANJ BANK OF BARODA(606985)
SubTotal 6363 6363
4 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24051020230316219 05/10/2023 NACHATAR SINGH 2610006WL016139 NACHATAR SINGH 00048 BKID0006593 1818 1818 Processed 11/11/2023 7440890972 NACHHATER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
5 SUNAM PB-10-006-021-001/105
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315974 05/10/2023 Bikker Singh 2610006WL016128 Bikker Singh 00078 CNRB0004199 2121 2121 Processed 12/11/2023 7440890960 BIKKAR SINGH CANARA BANK(508532)
6 SUNAM PB-10-006-021-001/36
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315978 05/10/2023 Jaspreet Kaur 2610006WL016128 Jaspreet Kaur 00078 CNRB0004199 2121 2121 Processed 11/11/2023 7440891003 ASPREET KAUR WO JAG BANK OF BARODA(606985)
7 SUNAM PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315979 05/10/2023 Harnek Singh 2610006WL016128 Harnek Singh 00078 CNRB0004199 2121 2121 Processed 12/11/2023 7440891001 HARNEK SINGH CANARA BANK(508532)
SubTotal 6363 6363
8 SUNAM PB-10-006-086-001/5
(BIGRHWAL) 		2610006000NRG24051020230316237 05/10/2023 JASVIR KAUR 2610006WL016139 JASVIR KAUR 00089 CBIN0284681 1818 1818 Processed 12/11/2023 7440890991 JASVIR KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 SUNAM PB-10-006-083-001/117
(DHALIWAL WASS) 		2610006000NRG24051020230315938 05/10/2023 Chaand Singh 2610006WL016125 Chaand Singh 00114 UTIB0SCCB01 606 606 Processed 11/11/2023 7440891004 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
10 SUNAM PB-10-006-081-001/10
(GHASIWALA) 		2610006000NRG24051020230315946 05/10/2023 Kulwinder Kaur 2610006WL016126 Kulwinder Kaur 00176 IDIB000G524 1212 1212 Processed 11/11/2023 7440891030 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
11 SUNAM PB-10-006-081-001/46
(GHASIWALA) 		2610006000NRG24051020230315958 05/10/2023 RAN SINGH 2610006WL016126 RAN SINGH 00176 IDIB000S240 1515 1515 Processed 11/11/2023 7440890965 Mr. Ran Singh INDIAN BANK(607105)
12 SUNAM PB-10-006-086-001/218
(BIGRHWAL) 		2610006000NRG24051020230316225 05/10/2023 Parmjit Kaur 2610006WL016139 Parmjit Kaur 00176 IDIB000S240 1818 1818 Processed 12/11/2023 7440890959 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
13 SUNAM PB-10-006-086-001/1
(BIGRHWAL) 		2610006000NRG24051020230316200 05/10/2023 BALDEV SINGH 2610006WL016139 BALDEV SINGH 00354 PUNB0043800 1515 1515 Processed 12/11/2023 7440890977 BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
14 SUNAM PB-10-006-086-001/102
(BIGRHWAL) 		2610006000NRG24051020230316201 05/10/2023 GURDEV KAUR 2610006WL016139 GURDEV KAUR 00354 PUNB0043800 1212 1212 Processed 12/11/2023 7440890979 GURDEV KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
15 SUNAM PB-10-006-086-001/12
(BIGRHWAL) 		2610006000NRG24051020230316203 05/10/2023 GURMEET SINGH 2610006WL016139 GURMEET SINGH 00354 PUNB0043800 1212 1212 Processed 11/11/2023 7440890985 Ms. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
16 SUNAM PB-10-006-086-001/134
(BIGRHWAL) 		2610006000NRG24051020230316207 05/10/2023 MAHINDER KAUR 2610006WL016139 MAHINDER KAUR 00354 PUNB0043800 1515 1515 Processed 12/11/2023 7440890974 MAHINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-086-001/141
(BIGRHWAL) 		2610006000NRG24051020230316208 05/10/2023 BALJIT KAUR 2610006WL016139 BALJIT KAUR 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890996 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
18 SUNAM PB-10-006-086-001/143
(BIGRHWAL) 		2610006000NRG24051020230316209 05/10/2023 KARNAIL KAUR 2610006WL016139 KARNAIL KAUR 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890980 KARNAIL KAUR & D S S O PUNJAB NATIONAL BANK(508568)
19 SUNAM PB-10-006-086-001/159
(BIGRHWAL) 		2610006000NRG24051020230316213 05/10/2023 CHARANJIT KAUR 2610006WL016139 CHARANJIT KAUR 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890993 CHARANJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-086-001/167
(BIGRHWAL) 		2610006000NRG24051020230316214 05/10/2023 SONA KAUR 2610006WL016139 SONA KAUR 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890994 SONA KAUR W/O HARMAL SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-086-001/202
(BIGRHWAL) 		2610006000NRG24051020230316220 05/10/2023 Madan singh 2610006WL016139 Madan singh 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890998 MADAN SINGH PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-086-001/213
(BIGRHWAL) 		2610006000NRG24051020230316222 05/10/2023 Surjit Kaur 2610006WL016139 Surjit Kaur 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440891007 SURJIT KAUR W/O SOHAN GIR PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-086-001/214
(BIGRHWAL) 		2610006000NRG24051020230316223 05/10/2023 Sukhwinder Kaur 2610006WL016139 Sukhwinder Kaur 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440891008 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-086-001/216
(BIGRHWAL) 		2610006000NRG24051020230316224 05/10/2023 vidya 2610006WL016139 vidya 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890978 VIDYA & D S S O PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-086-001/223
(BIGRHWAL) 		2610006000NRG24051020230316226 05/10/2023 Gurmit Kaur 2610006WL016139 Gurmit Kaur 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890975 GURMET KAUR & DSSO PUNJAB NATIONAL BANK(508568)
26 SUNAM PB-10-006-086-001/23
(BIGRHWAL) 		2610006000NRG24051020230316227 05/10/2023 BANT KAUR 2610006WL016139 BANT KAUR 00354 PUNB0043800 909 909 Processed 12/11/2023 7440890981 BANT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
27 SUNAM PB-10-006-086-001/236
(BIGRHWAL) 		2610006000NRG24051020230316228 05/10/2023 Rani 2610006WL016139 Rani 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440891005 RANI KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
28 SUNAM PB-10-006-086-001/240
(BIGRHWAL) 		2610006000NRG24051020230316229 05/10/2023 Surjit Kaur 2610006WL016139 Surjit Kaur 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440891006 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
29 SUNAM PB-10-006-086-001/241
(BIGRHWAL) 		2610006000NRG24051020230316230 05/10/2023 Karnail Singh 2610006WL016139 Karnail Singh 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890999 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 SUNAM PB-10-006-086-001/273
(BIGRHWAL) 		2610006000NRG24051020230316232 05/10/2023 Surjit Kaur 2610006WL016139 Surjit Kaur 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890987 SARABJIT KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
31 SUNAM PB-10-006-086-001/29
(BIGRHWAL) 		2610006000NRG24051020230316233 05/10/2023 Sukhwinder Kaur 2610006WL016139 Sukhwinder Kaur 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890988 SUKHWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
32 SUNAM PB-10-006-086-001/30
(BIGRHWAL) 		2610006000NRG24051020230316234 05/10/2023 RANI KAUR 2610006WL016139 RANI KAUR 00354 PUNB0043800 1212 1212 Processed 12/11/2023 7440890982 RANI KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
33 SUNAM PB-10-006-086-001/49
(BIGRHWAL) 		2610006000NRG24051020230316236 05/10/2023 SUKHDEV SINGH 2610006WL016139 SUKHDEV SINGH 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890986 SUKHDEV SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
34 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24051020230316240 05/10/2023 RAMCHAND SINGH 2610006WL016139 RAMCHAND SINGH 00354 PUNB0043800 1818 1818 Processed 12/11/2023 7440890976 RAM CHAND PUNJAB NATIONAL BANK(508568)
35 SUNAM PB-10-006-086-001/90
(BIGRHWAL) 		2610006000NRG24051020230316243 05/10/2023 KULVINDER KAUR 2610006WL016139 KULVINDER KAUR 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7440890984 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 38481 38481
36 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24051020230315956 05/10/2023 MEJAR SINGH 2610006WL016126 MEJAR SINGH 00354 PUNB0524610 1212 1212 Processed 12/11/2023 7440891019 MEJAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
37 SUNAM PB-10-006-086-001/118
(BIGRHWAL) 		2610006000NRG24051020230316202 05/10/2023 MANJEET KAUR 2610006WL016139 MANJEET KAUR 00354 PUNB0524610 1212 1212 Processed 12/11/2023 7440891020 MANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
38 SUNAM PB-10-006-086-001/120
(BIGRHWAL) 		2610006000NRG24051020230316204 05/10/2023 SUKHPAL KAUR 2610006WL016139 SUKHPAL KAUR 00354 PUNB0524610 1515 1515 Processed 12/11/2023 7440891021 SUKHPAL KAUR W/O HAR KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
39 SUNAM PB-10-006-086-001/121
(BIGRHWAL) 		2610006000NRG24051020230316205 05/10/2023 RAJWINDER KAUR 2610006WL016139 RAJWINDER KAUR 00354 PUNB0524610 1818 1818 Rejected 10/11/2023 7440891022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUNAM PB-10-006-086-001/147
(BIGRHWAL) 		2610006000NRG24051020230316210 05/10/2023 KARAMJIT KAUR 2610006WL016139 KARAMJIT KAUR 00354 PUNB0524610 1515 1515 Processed 12/11/2023 7440891023 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 SUNAM PB-10-006-086-001/148
(BIGRHWAL) 		2610006000NRG24051020230316211 05/10/2023 PARAMJIT KAUR 2610006WL016139 PARAMJIT KAUR 00354 PUNB0524610 1515 1515 Processed 12/11/2023 7440891024 PARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
42 SUNAM PB-10-006-086-001/155
(BIGRHWAL) 		2610006000NRG24051020230316212 05/10/2023 CHARANJIT KAUR 2610006WL016139 CHARANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 12/11/2023 7440891035 CHARANJIT KAUR WO MITHA SINGH PUNJAB NATIONAL BANK(508568)
43 SUNAM PB-10-006-086-001/177
(BIGRHWAL) 		2610006000NRG24051020230316216 05/10/2023 BALWINDER KAUR 2610006WL016139 BALWINDER KAUR 00354 PUNB0524610 1515 1515 Processed 12/11/2023 7440891038 BALWINDER KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-086-001/2
(BIGRHWAL) 		2610006000NRG24051020230316218 05/10/2023 AMARJIT KAUR 2610006WL016139 AMARJIT KAUR 00354 PUNB0524610 909 909 Rejected 10/11/2023 7440891025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SUNAM PB-10-006-086-001/27
(BIGRHWAL) 		2610006000NRG24051020230316231 05/10/2023 PARGAT SINGH 2610006WL016139 PARGAT SINGH 00354 PUNB0524610 1818 1818 Processed 12/11/2023 7440891037 PARGAT SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
46 SUNAM PB-10-006-086-001/42
(BIGRHWAL) 		2610006000NRG24051020230316235 05/10/2023 JARNAIL KAUR 2610006WL016139 JARNAIL KAUR 00354 PUNB0524610 1818 1818 Rejected 10/11/2023 7440890983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SUNAM PB-10-006-086-001/64
(BIGRHWAL) 		2610006000NRG24051020230316238 05/10/2023 MAJOR SINGH 2610006WL016139 MAJOR SINGH 00354 PUNB0524610 1818 1818 Processed 12/11/2023 7440891026 MAJOR SINGH SO SIMRU SINGH PUNJAB NATIONAL BANK(508568)
48 SUNAM PB-10-006-086-001/65
(BIGRHWAL) 		2610006000NRG24051020230316239 05/10/2023 Gurmail Kaur 2610006WL016139 Gurmail Kaur 00354 PUNB0524610 1818 1818 Processed 12/11/2023 7440890958 GURMEL KAUR W/O DARSHAN SINGH UCO BANK(607066)
49 SUNAM PB-10-006-086-001/72
(BIGRHWAL) 		2610006000NRG24051020230316241 05/10/2023 HARPAL KAUR 2610006WL016139 HARPAL KAUR 00354 PUNB0524610 1818 1818 Processed 12/11/2023 7440891027 HARPAL KAUR W/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-086-001/8
(BIGRHWAL) 		2610006000NRG24051020230316242 05/10/2023 GURWINDER KAUR 2610006WL016139 GURWINDER KAUR 00354 PUNB0524610 1515 1515 Processed 12/11/2023 7440890962 GURWINDER KUAR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
51 SUNAM PB-10-006-086-001/95
(BIGRHWAL) 		2610006000NRG24051020230316244 05/10/2023 GURMEET KAUR 2610006WL016139 GURMEET KAUR 00354 PUNB0524610 1818 1818 Processed 12/11/2023 7440891028 GURMIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
52 SUNAM PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315975 05/10/2023 Santri Singh 2610006WL016128 Santri Singh 00415 SBIN0003317 2121 2121 Processed 11/11/2023 7440890992 MR SANTRI SINGH DSSO STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-021-001/14
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315976 05/10/2023 VISHAKHA SINGH 2610006WL016128 VISHAKHA SINGH 00415 SBIN0003317 2121 2121 Processed 11/11/2023 7440890995 VISAKHA SINGH SO BHA BANK OF BARODA(606985)
54 SUNAM PB-10-006-021-001/95
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315982 05/10/2023 VEEJA SINGH 2610006WL016128 VEEJA SINGH 00415 SBIN0003317 2121 2121 Processed 11/11/2023 7440890989 MR VEEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
55 SUNAM PB-10-006-021-001/25
(MODEL TOWN 1 : SHERON) 		2610006000NRG24051020230315977 05/10/2023 Sukhdev Singh 2610006WL016128 Sukhdev Singh 00415 SBIN0005577 2121 2121 Processed 11/11/2023 7440891002 MRS SUKHDEV SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
56 SUNAM PB-10-006-081-001/19
(GHASIWALA) 		2610006000NRG24051020230315949 05/10/2023 Baljit Kaur 2610006WL016126 Baljit Kaur 00415 SBIN0050030 1212 1212 Processed 11/11/2023 7440890970 MS BALJIT KAUR STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24051020230315952 05/10/2023 Natha Singh 2610006WL016126 Natha Singh 00415 SBIN0050030 1212 1212 Processed 11/11/2023 7440891010 MR NATHA SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-081-001/25
(GHASIWALA) 		2610006000NRG24051020230315953 05/10/2023 Sukhjit Kaur 2610006WL016126 Sukhjit Kaur 00415 SBIN0050030 1212 1212 Processed 11/11/2023 7440891032 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-081-001/28
(GHASIWALA) 		2610006000NRG24051020230315954 05/10/2023 Javir Kaur 2610006WL016126 Javir Kaur 00415 SBIN0050030 1212 1212 Processed 11/11/2023 7440890966 Mr. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
60 SUNAM PB-10-006-081-001/4
(GHASIWALA) 		2610006000NRG24051020230315957 05/10/2023 NIKKI KAUR 2610006WL016126 NIKKI KAUR 00415 SBIN0050030 1212 1212 Processed 11/11/2023 7440890964 MS NIKKI KAUR STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-081-001/5
(GHASIWALA) 		2610006000NRG24051020230315959 05/10/2023 BHUPINDER SINGH 2610006WL016126 BHUPINDER SINGH 00415 SBIN0050030 606 606 Processed 11/11/2023 7440891011 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-081-001/6
(GHASIWALA) 		2610006000NRG24051020230315960 05/10/2023 Manjit Kaur 2610006WL016126 Manjit Kaur 00415 SBIN0050030 1212 1212 Processed 11/11/2023 7440890967 MS MANJIT KAUR STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-081-001/99
(GHASIWALA) 		2610006000NRG24051020230315962 05/10/2023 Paramjit Singh 2610006WL016126 Paramjit Singh 00415 SBIN0050030 909 909 Processed 11/11/2023 7440890954 PARAMJIT SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-086-001/199
(BIGRHWAL) 		2610006000NRG24051020230316217 05/10/2023 sarabjeet kaur 2610006WL016139 sarabjeet kaur 00415 SBIN0050030 1818 1818 Processed 12/11/2023 7440891036 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
65 SUNAM PB-10-006-075-001/100
(JAKHEPALBASS) 		2610006000NRG24051020230315969 05/10/2023 Sarabjeet Kaur 2610006WL016127 Sarabjeet Kaur 00415 SBIN0050335 1515 1515 Processed 11/11/2023 7440891034 SARABJIT KAUR ICICI BANK LTD(508534)
66 SUNAM PB-10-006-075-001/114
(JAKHEPALBASS) 		2610006000NRG24051020230315970 05/10/2023 DARSHAN SINGH 2610006WL016127 DARSHAN SINGH 00415 SBIN0050335 909 909 Processed 11/11/2023 7440891029 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-075-001/137
(JAKHEPALBASS) 		2610006000NRG24051020230315971 05/10/2023 Balvir Singh 2610006WL016127 Balvir Singh 00415 SBIN0050335 1515 1515 Processed 11/11/2023 7440890961 MR BALVIR SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24051020230315972 05/10/2023 PARAMJIT KAUR 2610006WL016127 PARAMJIT KAUR 00415 SBIN0050335 1212 1212 Rejected 10/11/2023 7440890969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SUNAM PB-10-006-081-001/2
(GHASIWALA) 		2610006000NRG24051020230315950 05/10/2023 BALVEER KAUR 2610006WL016126 BALVEER KAUR 00415 SBIN0050335 606 606 Processed 11/11/2023 7440890963 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-081-001/81
(GHASIWALA) 		2610006000NRG24051020230315961 05/10/2023 Kaka Singh 2610006WL016126 Kaka Singh 00415 SBIN0050335 1515 1515 Processed 11/11/2023 7440890968 MR KAKA SINGH STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-083-001/104
(DHALIWAL WASS) 		2610006000NRG24051020230315936 05/10/2023 Harmail Singh 2610006WL016125 Harmail Singh 00415 SBIN0050335 606 606 Processed 11/11/2023 7440891012 HARMAIL SINGH ICICI BANK LTD(508534)
72 SUNAM PB-10-006-083-001/11
(DHALIWAL WASS) 		2610006000NRG24051020230315937 05/10/2023 DANA SINGH 2610006WL016125 DANA SINGH 00415 SBIN0050335 303 303 Processed 12/11/2023 7440891013 Dhana Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
73 SUNAM PB-10-006-083-001/119
(DHALIWAL WASS) 		2610006000NRG24051020230315939 05/10/2023 LEELA SINGH 2610006WL016125 LEELA SINGH 00415 SBIN0050335 909 909 Processed 11/11/2023 7440891014 LILA SINGH ICICI BANK LTD(508534)
74 SUNAM PB-10-006-083-001/139
(DHALIWAL WASS) 		2610006000NRG24051020230315940 05/10/2023 BALDEV SINGH 2610006WL016125 BALDEV SINGH 00415 SBIN0050335 606 606 Processed 11/11/2023 7440891015 BALDEV SINGH ICICI BANK LTD(508534)
75 SUNAM PB-10-006-083-001/49
(DHALIWAL WASS) 		2610006000NRG24051020230315943 05/10/2023 BHOLA SINGH 2610006WL016125 BHOLA SINGH 00415 SBIN0050335 909 909 Processed 11/11/2023 7440891033 MR BHOLA SINGH STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-083-001/6
(DHALIWAL WASS) 		2610006000NRG24051020230315944 05/10/2023 BAHDAR SINGH 2610006WL016125 BAHDAR SINGH 00415 SBIN0050335 303 303 Processed 11/11/2023 7440891016 MS BAHDAR SINGH STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-083-001/86
(DHALIWAL WASS) 		2610006000NRG24051020230315945 05/10/2023 LABH SINGH 2610006WL016125 LABH SINGH 00415 SBIN0050335 909 909 Processed 11/11/2023 7440891017 SHRI LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
78 SUNAM PB-10-006-038-001/128
(DHARAMGARH) 		2610006000NRG24051020230315963 05/10/2023 AJAIB SINGH 2610006WL016127 AJAIB SINGH 00415 SBIN0050466 606 606 Processed 11/11/2023 7440891039 MR AJAIB SINGH GUJAR SINGH STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-038-001/137
(DHARAMGARH) 		2610006000NRG24051020230315964 05/10/2023 Beera Singh 2610006WL016127 Beera Singh 00415 SBIN0050466 1515 1515 Processed 12/11/2023 7440890956 BEERA SINGH S/O NATH SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 SUNAM PB-10-006-038-001/311
(DHARAMGARH) 		2610006000NRG24051020230315965 05/10/2023 Dev singh 2610006WL016127 Dev singh 00415 SBIN0050466 606 606 Processed 11/11/2023 7440890973 MR DEV SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-038-001/332
(DHARAMGARH) 		2610006000NRG24051020230315966 05/10/2023 Hardeep singh 2610006WL016127 Hardeep singh 00415 SBIN0050466 1515 1515 Processed 12/11/2023 7440891000 HARDEEP KAUR DO VIR SINGH PUNJAB NATIONAL BANK(508568)
82 SUNAM PB-10-006-038-001/35
(DHARAMGARH) 		2610006000NRG24051020230315967 05/10/2023 KEWEL SINGH 2610006WL016127 KEWEL SINGH 00415 SBIN0050466 1515 1515 Processed 11/11/2023 7440890955 MR KEWAL SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-038-001/364
(DHARAMGARH) 		2610006000NRG24051020230315968 05/10/2023 HANSA SINGH 2610006WL016127 HANSA SINGH 00415 SBIN0050466 1212 1212 Processed 11/11/2023 7440890957 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
84 SUNAM PB-10-006-081-001/3
(GHASIWALA) 		2610006000NRG24051020230315955 05/10/2023 Labh Singh 2610006WL016126 Labh Singh 00415 SBIN0050754 303 303 Processed 11/11/2023 7440890971 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
85 SUNAM PB-10-006-081-001/20
(GHASIWALA) 		2610006000NRG24051020230315951 05/10/2023 KANHYA SINGH 2610006WL016126 KANHYA SINGH 00462 UCBA0003069 1515 1515 Processed 12/11/2023 7440890990 KANHYA SINGH SO MAGHI SINGH UCO BANK(607066)
SubTotal 1515 1515
86 SUNAM PB-10-006-081-001/120
(GHASIWALA) 		2610006000NRG24051020230315947 05/10/2023 BIMLA DAVI 2610006WL016126 BIMLA DAVI 00468 UBIN0829129 1515 1515 Processed 11/11/2023 7440890997 BIMLA DAVI WO SRABJIT SHARMA UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 126654 126654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_051023APB_FTO_58759 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 6363
2 SUNAM PB2610006_051023APB_FTO_58759 Bank of India BKID0006593 Sunam 1818
3 SUNAM PB2610006_051023APB_FTO_58759 Canara Bank CNRB0004199 Sunam 6363
4 SUNAM PB2610006_051023APB_FTO_58759 Central Bank Of India CBIN0284681 Sunam 1818
5 SUNAM PB2610006_051023APB_FTO_58759 District Central Cooperative Bank UTIB0SCCB01 khanouri 606
6 SUNAM PB2610006_051023APB_FTO_58759 Indian Bank IDIB000G524 Ganduan 1212
7 SUNAM PB2610006_051023APB_FTO_58759 Indian Bank IDIB000S240 Sunam 3333
8 SUNAM PB2610006_051023APB_FTO_58759 Punjab National Bank PUNB0043800 SUNAM 38481
9 SUNAM PB2610006_051023APB_FTO_58759 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 25452
10 SUNAM PB2610006_051023APB_FTO_58759 State Bank of India SBIN0003317 SHERON 6363
11 SUNAM PB2610006_051023APB_FTO_58759 State Bank of India SBIN0005577 SUNAM 2121
12 SUNAM PB2610006_051023APB_FTO_58759 State Bank of India SBIN0050030 SUNAM 10605
13 SUNAM PB2610006_051023APB_FTO_58759 State Bank of India SBIN0050335 JAKHEPAL 11817
14 SUNAM PB2610006_051023APB_FTO_58759 State Bank of India SBIN0050466 DHARAMGARH 6969
15 SUNAM PB2610006_051023APB_FTO_58759 State Bank of India SBIN0050754 SUNAM N.G.M. 303
16 SUNAM PB2610006_051023APB_FTO_58759 UCO Bank UCBA0003069 Sunam 1515
17 SUNAM PB2610006_051023APB_FTO_58759 Union Bank of India UBIN0829129 Sunam 1515

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