Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:28 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_210423APB_FTO_4401
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-10-006-040-001/28
(BISHANPURA) 		2610006000NRG24210420230013836 21/04/2023 Balvir Singh 2610006WL000789 Balvir Singh 00089 CBIN0284681 1212 1212 Processed 17/05/2023 1638400288 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
2 SUNAM PB-10-006-040-001/38
(BISHANPURA) 		2610006000NRG24210420230013841 21/04/2023 Sarabjit kaur 2610006WL000789 Sarabjit kaur 00089 CBIN0284681 1212 1212 Processed 17/05/2023 1638400286 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
3 SUNAM PB-10-006-040-001/44
(BISHANPURA) 		2610006000NRG24210420230013846 21/04/2023 Balwinder kaur 2610006WL000789 Balwinder kaur 00089 CBIN0284681 1212 1212 Processed 17/05/2023 1638400287 Ms. BALVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
4 SUNAM PB-10-006-040-001/23
(BISHANPURA) 		2610006000NRG24210420230013834 21/04/2023 Paramjit Kaur 2610006WL000789 Paramjit Kaur 00152 HDFC0001412 303 303 Processed 17/05/2023 1638400302 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
5 SUNAM PB-10-006-064-001/100
(KHADIAL) 		2610006000NRG24210420230013861 21/04/2023 SUKHPAL KAUR 2610006WL000792 SUKHPAL KAUR 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400295 SUKHPAL KAUR ICICI BANK LTD(508534)
6 SUNAM PB-10-006-064-001/178
(KHADIAL) 		2610006000NRG24210420230013863 21/04/2023 Darshan Singh 2610006WL000792 Darshan Singh 00152 HDFC0003586 1212 1212 Processed 17/05/2023 1638400301 DARSHAN SINGH ICICI BANK LTD(508534)
7 SUNAM PB-10-006-064-001/201
(KHADIAL) 		2610006000NRG24210420230013865 21/04/2023 Baljit Kaur 2610006WL000792 Baljit Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400300 BALJIT KAUR ICICI BANK LTD(508534)
8 SUNAM PB-10-006-064-001/242
(KHADIAL) 		2610006000NRG24210420230013866 21/04/2023 Ranjit Kaur 2610006WL000792 Ranjit Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400298 RAMJIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-064-001/281
(KHADIAL) 		2610006000NRG24210420230013868 21/04/2023 Gurpreet Singh 2610006WL000792 Gurpreet Singh 00152 HDFC0003586 1515 1515 Processed 17/05/2023 1638400299 GURPREET SINGH HDFC BANK LTD(607152)
10 SUNAM PB-10-006-064-001/306
(KHADIAL) 		2610006000NRG24210420230013871 21/04/2023 Manpreet Kaur 2610006WL000792 Manpreet Kaur 00152 HDFC0003586 303 303 Processed 17/05/2023 1638400308 MANPREET KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
11 SUNAM PB-10-006-064-001/308
(KHADIAL) 		2610006000NRG24210420230013872 21/04/2023 Amandeep Kaur 2610006WL000792 Amandeep Kaur 00152 HDFC0003586 1515 1515 Processed 17/05/2023 1638400305 AMANDEEP KAUR ICICI BANK LTD(508534)
12 SUNAM PB-10-006-064-001/315
(KHADIAL) 		2610006000NRG24210420230013873 21/04/2023 Jarnail Singh 2610006WL000792 Jarnail Singh 00152 HDFC0003586 1212 1212 Processed 17/05/2023 1638400296 JARNAIL SINGH ICICI BANK LTD(508534)
13 SUNAM PB-10-006-064-001/341
(KHADIAL) 		2610006000NRG24210420230013875 21/04/2023 Charanjit Kaur 2610006WL000792 Charanjit Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400303 CHARANJIT KAUR ICICI BANK LTD(508534)
14 SUNAM PB-10-006-064-001/358
(KHADIAL) 		2610006000NRG24210420230013876 21/04/2023 Jaswant Kaur 2610006WL000792 Jaswant Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400297 JASWANT KAUR ICICI BANK LTD(508534)
15 SUNAM PB-10-006-064-001/40
(KHADIAL) 		2610006000NRG24210420230013878 21/04/2023 PALO KAUR 2610006WL000792 PALO KAUR 00152 HDFC0003586 1212 1212 Processed 17/05/2023 1638400309 PALO WO HANSA KHAN PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-064-001/409
(KHADIAL) 		2610006000NRG24210420230013879 21/04/2023 Rashidan 2610006WL000792 Rashidan 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400307 RASHIDAN W O AKBAR HUSAIN PUNJAB GRAMIN BANK(607138)
17 SUNAM PB-10-006-064-001/56
(KHADIAL) 		2610006000NRG24210420230013885 21/04/2023 Virpal Kaur 2610006WL000792 Virpal Kaur 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400306 VIRPAL KAUR ICICI BANK LTD(508534)
18 SUNAM PB-10-006-064-001/58
(KHADIAL) 		2610006000NRG24210420230013886 21/04/2023 MANDEEP KAUR 2610006WL000792 MANDEEP KAUR 00152 HDFC0003586 1818 1818 Processed 17/05/2023 1638400294 MANDEEP KAUR W O GULAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
19 SUNAM PB-10-006-064-001/49
(KHADIAL) 		2610006000NRG24210420230013884 21/04/2023 BHURI BEGAM 2610006WL000792 BHURI BEGAM 00168 ICIC0002962 1818 1818 Processed 17/05/2023 1638400273 BHURI BEGAM ICICI BANK LTD(508534)
SubTotal 1818 1818
20 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24210420230014154 21/04/2023 Darshan Singh 2610006WL000804 Darshan Singh 00168 ICIC0002964 1515 1515 Processed 17/05/2023 1638400274 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
21 SUNAM PB-10-006-032-001/136
(MAIDEWAS) 		2610006000NRG24210420230014153 21/04/2023 Sukhjit Kaur 2610006WL000804 Sukhjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400324 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-032-001/149
(MAIDEWAS) 		2610006000NRG24210420230014155 21/04/2023 Beant Kaur 2610006WL000804 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400323 MRS BEANT KAUR STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-032-001/33
(MAIDEWAS) 		2610006000NRG24210420230014157 21/04/2023 SWARAN KAUR 2610006WL000804 SWARAN KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400310 Ms. SWARAN KAUR D/O HEM SINGH INDIAN BANK(607105)
24 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24210420230014162 21/04/2023 Parmjit kaur 2610006WL000804 Parmjit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-032-001/72
(MAIDEWAS) 		2610006000NRG24210420230014165 21/04/2023 Amarjit kaur 2610006WL000804 Amarjit kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400321 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
26 SUNAM PB-10-006-044-001/11
(GANDUAN) 		2610006000NRG24210420230013852 21/04/2023 Jaswinder kaur 2610006WL000790 Jaswinder kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400314 JASWINDER KAUR WO SH AMRIK SINGH UNION BANK OF INDIA(508500)
27 SUNAM PB-10-006-044-001/264
(GANDUAN) 		2610006000NRG24210420230013853 21/04/2023 Gurmit Kaur 2610006WL000790 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400313 Ms. GURMIT KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/291
(GANDUAN) 		2610006000NRG24210420230013854 21/04/2023 Babi Kaur 2610006WL000790 Babi Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400316 Mrs. BABI KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/384
(GANDUAN) 		2610006000NRG24210420230013856 21/04/2023 Gurmit kaur 2610006WL000790 Gurmit kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400315 Mrs. Gurmit Kaur INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/429
(GANDUAN) 		2610006000NRG24210420230013857 21/04/2023 Nikki Kaur 2610006WL000790 Nikki Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400325 Mrs. Nikki Kaur INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/44
(GANDUAN) 		2610006000NRG24210420230013858 21/04/2023 GURDEV SINGH 2610006WL000790 GURDEV SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400311 Mr. GURDEV SINGH INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/97
(GANDUAN) 		2610006000NRG24210420230013859 21/04/2023 SEYAAM SINGH 2610006WL000790 SEYAAM SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400312 Mr. SHYAM SINGH INDIAN BANK(607105)
SubTotal 21513 21513
33 SUNAM PB-10-006-040-001/10
(BISHANPURA) 		2610006000NRG24210420230013828 21/04/2023 PAL SINGH 2610006WL000789 PAL SINGH 00176 IDIB000S240 1212 1212 Processed 17/05/2023 1638400271 Mr. PAL SINGH INDIAN BANK(607105)
34 SUNAM PB-10-006-040-001/11
(BISHANPURA) 		2610006000NRG24210420230013829 21/04/2023 BAGBAN SINGH 2610006WL000789 BAGBAN SINGH 00176 IDIB000S240 1212 1212 Processed 17/05/2023 1638400270 Mr. BHAGWAN SINGH INDIAN BANK(607105)
SubTotal 2424 2424
35 SUNAM PB-10-006-040-001/18
(BISHANPURA) 		2610006000NRG24210420230013831 21/04/2023 CHHOTI KAUR 2610006WL000789 CHHOTI KAUR 00349 PSIB0000118 909 909 Processed 17/05/2023 1638400268 CHHOTI KOUR &D S W O SANGUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
36 SUNAM PB-10-006-064-001/396
(KHADIAL) 		2610006000NRG24210420230013877 21/04/2023 Guljaro Begam 2610006WL000792 Guljaro Begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638400360 GULJARO BEGAM PUNJAB GRAMIN BANK(607138)
37 SUNAM PB-10-006-064-001/432
(KHADIAL) 		2610006000NRG24210420230013881 21/04/2023 Simranjit Kaur 2610006WL000792 Simranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638400362 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
38 SUNAM PB-10-006-064-001/433
(KHADIAL) 		2610006000NRG24210420230013882 21/04/2023 Nirbhai Singh 2610006WL000792 Nirbhai Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638400361 NIRBHAI SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
39 SUNAM PB-10-006-064-001/295
(KHADIAL) 		2610006000NRG24210420230013869 21/04/2023 Jasveer Kaur 2610006WL000792 Jasveer Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1638400269 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 SUNAM PB-10-006-040-001/20
(BISHANPURA) 		2610006000NRG24210420230013832 21/04/2023 BANTO KAUR 2610006WL000789 BANTO KAUR 00354 PUNB0524610 909 909 Processed 17/05/2023 1638400317 BANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
41 SUNAM PB-10-006-040-001/21
(BISHANPURA) 		2610006000NRG24210420230013833 21/04/2023 MANJIT KAUR 2610006WL000789 MANJIT KAUR 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1638400318 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
42 SUNAM PB-10-006-040-001/30
(BISHANPURA) 		2610006000NRG24210420230013839 21/04/2023 Samandeep Singh 2610006WL000789 Samandeep Singh 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1638400319 SAMANDEEP SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
43 SUNAM PB-10-006-040-001/47
(BISHANPURA) 		2610006000NRG24210420230013847 21/04/2023 Baljeet Kaur 2610006WL000789 Baljeet Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1638400285 BALJIT KAUR UCO BANK(607066)
44 SUNAM PB-10-006-040-001/9
(BISHANPURA) 		2610006000NRG24210420230013851 21/04/2023 SINDER KAUR 2610006WL000789 SINDER KAUR 00415 SBIN0005577 909 909 Processed 17/05/2023 1638400290 MR JINDER KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-064-001/275
(KHADIAL) 		2610006000NRG24210420230013867 21/04/2023 Rani Kaur 2610006WL000792 Rani Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1638400292 RANI KAUR PUNJAB GRAMIN BANK(607138)
46 SUNAM PB-10-006-064-001/296
(KHADIAL) 		2610006000NRG24210420230013870 21/04/2023 Parbhjeet Kaur 2610006WL000792 Parbhjeet Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1638400289 PRABHJEET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
47 SUNAM PB-10-006-064-001/340
(KHADIAL) 		2610006000NRG24210420230013874 21/04/2023 Gurtej Kaur 2610006WL000792 Gurtej Kaur 00415 SBIN0005577 303 303 Processed 17/05/2023 1638400291 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SUNAM PB-10-006-064-001/412
(KHADIAL) 		2610006000NRG24210420230013880 21/04/2023 Jasveer Kaur 2610006WL000792 Jasveer Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1638400293 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
49 SUNAM PB-10-006-032-001/18
(MAIDEWAS) 		2610006000NRG24210420230014156 21/04/2023 SUKHJEET KAUR 2610006WL000804 SUKHJEET KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1638400357 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
50 SUNAM PB-10-006-032-001/35
(MAIDEWAS) 		2610006000NRG24210420230014158 21/04/2023 Bahadar Singh 2610006WL000804 Bahadar Singh 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1638400354 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24210420230014159 21/04/2023 GURMEET KAUR 2610006WL000804 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400353 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
52 SUNAM PB-10-006-032-001/44
(MAIDEWAS) 		2610006000NRG24210420230014160 21/04/2023 Tej kaur 2610006WL000804 Tej kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400328 MRS TEJO KAUR STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-032-001/55
(MAIDEWAS) 		2610006000NRG24210420230014161 21/04/2023 Gurmeet kaur 2610006WL000804 Gurmeet kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400355 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-032-001/65
(MAIDEWAS) 		2610006000NRG24210420230014163 21/04/2023 Parmjit kaur 2610006WL000804 Parmjit kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400356 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-032-001/66
(MAIDEWAS) 		2610006000NRG24210420230014164 21/04/2023 Buta singh 2610006WL000804 Buta singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400358 MR BUTA SINGH STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-032-001/89
(MAIDEWAS) 		2610006000NRG24210420230014166 21/04/2023 Ram singh 2610006WL000804 Ram singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400336 MR RAM SINGH STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-032-001/9
(MAIDEWAS) 		2610006000NRG24210420230014167 21/04/2023 DARBARA SINGH 2610006WL000804 DARBARA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400359 MR DALWARA SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-032-001/98
(MAIDEWAS) 		2610006000NRG24210420230014168 21/04/2023 BHOLA SINGH 2610006WL000804 BHOLA SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400352 MR BHOLA SINGH STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-064-001/184
(KHADIAL) 		2610006000NRG24210420230013864 21/04/2023 Darshan Singh 2610006WL000792 Darshan Singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638400350 DARSHAN SINGH HDFC BANK LTD(607152)
SubTotal 19392 19392
60 SUNAM PB-10-006-052-001/105
(CHAUBASS) 		2610006000NRG24210420230014169 21/04/2023 SIMLO DEVI 2610006WL000805 SIMLO DEVI 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1638400344 MRS SHIMLO STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-052-001/107
(CHAUBASS) 		2610006000NRG24210420230014170 21/04/2023 BHAGWANTI KAUR 2610006WL000805 BHAGWANTI KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400339 BHAGO KAUR ICICI BANK LTD(508534)
62 SUNAM PB-10-006-052-001/110
(CHAUBASS) 		2610006000NRG24210420230014171 21/04/2023 HAKAM SINGH 2610006WL000805 HAKAM SINGH 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400338 MR HAKAM SINGH STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-052-001/114
(CHAUBASS) 		2610006000NRG24210420230014172 21/04/2023 Jaswinder Kaur 2610006WL000805 Jaswinder Kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400334 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-052-001/116
(CHAUBASS) 		2610006000NRG24210420230014173 21/04/2023 Amarjit kaur 2610006WL000805 Amarjit kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400349 AMARJIT KAUR ICICI BANK LTD(508534)
65 SUNAM PB-10-006-052-001/12
(CHAUBASS) 		2610006000NRG24210420230014174 21/04/2023 LABH KAUR 2610006WL000805 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400345 LABH KAUR ICICI BANK LTD(508534)
66 SUNAM PB-10-006-052-001/124
(CHAUBASS) 		2610006000NRG24210420230014175 21/04/2023 AJMER SINGH 2610006WL000805 AJMER SINGH 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400332 JMER SINGH ICICI BANK LTD(508534)
67 SUNAM PB-10-006-052-001/153
(CHAUBASS) 		2610006000NRG24210420230014176 21/04/2023 RANJIT KAUR 2610006WL000805 RANJIT KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400348 RANJIT KAUR ICICI BANK LTD(508534)
68 SUNAM PB-10-006-052-001/19
(CHAUBASS) 		2610006000NRG24210420230014177 21/04/2023 Harbans Kaur 2610006WL000805 Harbans Kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400331 MRS HARBANS KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-052-001/24
(CHAUBASS) 		2610006000NRG24210420230014178 21/04/2023 CHUHAD SINGH 2610006WL000805 CHUHAD SINGH 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400326 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-052-001/25
(CHAUBASS) 		2610006000NRG24210420230014179 21/04/2023 Pritam Singh 2610006WL000805 Pritam Singh 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400329 PRITAM SINGH ICICI BANK LTD(508534)
71 SUNAM PB-10-006-052-001/32
(CHAUBASS) 		2610006000NRG24210420230014180 21/04/2023 Melo 2610006WL000805 Melo 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400351 MELO ICICI BANK LTD(508534)
72 SUNAM PB-10-006-052-001/33
(CHAUBASS) 		2610006000NRG24210420230014181 21/04/2023 KARTAR KAUR 2610006WL000805 KARTAR KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400342 KARTAR KAUR ICICI BANK LTD(508534)
73 SUNAM PB-10-006-052-001/50
(CHAUBASS) 		2610006000NRG24210420230014183 21/04/2023 RANO KAUR 2610006WL000805 RANO KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400320 RANO KAUR ICICI BANK LTD(508534)
74 SUNAM PB-10-006-052-001/55
(CHAUBASS) 		2610006000NRG24210420230014184 21/04/2023 AJMER SINGH 2610006WL000805 AJMER SINGH 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1638400333 AJMER SINGH ICICI BANK LTD(508534)
75 SUNAM PB-10-006-052-001/6
(CHAUBASS) 		2610006000NRG24210420230014185 21/04/2023 Savitree kaur 2610006WL000805 Savitree kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400341 MRS SAVITRI KAUR STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-052-001/80-A
(CHAUBASS) 		2610006000NRG24210420230014186 21/04/2023 jagroop singh 2610006WL000805 jagroop singh 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400337 LABH KAUR ICICI BANK LTD(508534)
77 SUNAM PB-10-006-052-001/81-A
(CHAUBASS) 		2610006000NRG24210420230014187 21/04/2023 Gurmail Kaur 2610006WL000805 Gurmail Kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400346 MRS GURMEL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-052-001/83
(CHAUBASS) 		2610006000NRG24210420230014188 21/04/2023 GOLO KAUR 2610006WL000805 GOLO KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400340 MRS GOLO STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-052-001/86
(CHAUBASS) 		2610006000NRG24210420230014189 21/04/2023 SUKHI KAUR 2610006WL000805 SUKHI KAUR 00415 SBIN0050335 1212 1212 Processed 17/05/2023 1638400343 SUKHI KAUR ICICI BANK LTD(508534)
80 SUNAM PB-10-006-052-001/91
(CHAUBASS) 		2610006000NRG24210420230014190 21/04/2023 KAILO KAUR 2610006WL000805 KAILO KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400347 KAILO KAUR ICICI BANK LTD(508534)
81 SUNAM PB-10-006-052-001/94
(CHAUBASS) 		2610006000NRG24210420230014191 21/04/2023 Mukhtiar Singh 2610006WL000805 Mukhtiar Singh 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400335 MR MUKHTIAR SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-052-001/98
(CHAUBASS) 		2610006000NRG24210420230014192 21/04/2023 SURJIT SINGH 2610006WL000805 SURJIT SINGH 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638400330 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 40602 40602
83 SUNAM PB-10-006-032-001/12
(MAIDEWAS) 		2610006000NRG24210420230014152 21/04/2023 GURMAIL KAUR 2610006WL000804 GURMAIL KAUR 00415 SBIN0050754 1515 1515 Processed 17/05/2023 1638400327 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 1515 1515
84 SUNAM PB-10-006-040-001/12
(BISHANPURA) 		2610006000NRG24210420230013830 21/04/2023 JASVIR KAUR 2610006WL000789 JASVIR KAUR 00462 UCBA0003069 606 606 Processed 17/05/2023 1638400278 Ms. JASVIR KAUR INDIAN BANK(607105)
85 SUNAM PB-10-006-040-001/25
(BISHANPURA) 		2610006000NRG24210420230013835 21/04/2023 Sukhwinder kaur 2610006WL000789 Sukhwinder kaur 00462 UCBA0003069 1212 1212 Processed 17/05/2023 1638400282 SUKHWINDER KAUR WO HARDEEP SINGH UCO BANK(607066)
86 SUNAM PB-10-006-040-001/3
(BISHANPURA) 		2610006000NRG24210420230013838 21/04/2023 ATMAA SINGH 2610006WL000789 ATMAA SINGH 00462 UCBA0003069 606 606 Processed 17/05/2023 1638400275 Mr. ATMA SINGH INDIAN BANK(607105)
87 SUNAM PB-10-006-040-001/36
(BISHANPURA) 		2610006000NRG24210420230013840 21/04/2023 Balwinder kaur 2610006WL000789 Balwinder kaur 00462 UCBA0003069 606 606 Processed 17/05/2023 1638400281 BALWINDER KAUR HDFC BANK LTD(607152)
88 SUNAM PB-10-006-040-001/39
(BISHANPURA) 		2610006000NRG24210420230013842 21/04/2023 Gurbachan Singh 2610006WL000789 Gurbachan Singh 00462 UCBA0003069 909 909 Processed 17/05/2023 1638400280 GURBACHAN SINGH SO GURDITT SINGH UCO BANK(607066)
89 SUNAM PB-10-006-040-001/4
(BISHANPURA) 		2610006000NRG24210420230013843 21/04/2023 Ranjit kaur 2610006WL000789 Ranjit kaur 00462 UCBA0003069 1212 1212 Processed 17/05/2023 1638400276 RANJIT KAUR UCO BANK(607066)
90 SUNAM PB-10-006-040-001/41
(BISHANPURA) 		2610006000NRG24210420230013844 21/04/2023 Gurmit Kaur 2610006WL000789 Gurmit Kaur 00462 UCBA0003069 1212 1212 Processed 17/05/2023 1638400277 GURMIT KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-040-001/5
(BISHANPURA) 		2610006000NRG24210420230013848 21/04/2023 Gurdev kaur 2610006WL000789 Gurdev kaur 00462 UCBA0003069 909 909 Processed 17/05/2023 1638400279 GURDEV KAUR & D.S.W.O.SANGRUR PUNJAB & SIND BANK(607087)
92 SUNAM PB-10-006-040-001/6
(BISHANPURA) 		2610006000NRG24210420230013849 21/04/2023 Amandeep Kaur 2610006WL000789 Amandeep Kaur 00462 UCBA0003069 606 606 Processed 17/05/2023 1638400283 AMANDEEP KAUR WO GURMIT SINGH UCO BANK(607066)
93 SUNAM PB-10-006-040-001/7
(BISHANPURA) 		2610006000NRG24210420230013850 21/04/2023 Nirmal kaur 2610006WL000789 Nirmal kaur 00462 UCBA0003069 606 606 Processed 17/05/2023 1638400284 NIRMAL KAUR UCO BANK(607066)
SubTotal 8484 8484
94 SUNAM PB-10-006-052-001/44
(CHAUBASS) 		2610006000NRG24210420230014182 21/04/2023 Bindu Rani 2610006WL000805 Bindu Rani 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1638400272 BINDU RANI ICICI BANK LTD(508534)
95 SUNAM PB-10-006-064-001/135
(KHADIAL) 		2610006000NRG24210420230013862 21/04/2023 Harpreet Kaur 2610006WL000792 Harpreet Kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1638400304 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_210423APB_FTO_4401 Central Bank Of India CBIN0284681 Sunam 3636
2 SUNAM PB2610006_210423APB_FTO_4401 HDFC HDFC0001412 SUNAM 303
3 SUNAM PB2610006_210423APB_FTO_4401 HDFC HDFC0003586 Khadial 21513
4 SUNAM PB2610006_210423APB_FTO_4401 ICICI BANK ICIC0002962 MAURAN 1818
5 SUNAM PB2610006_210423APB_FTO_4401 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 1515
6 SUNAM PB2610006_210423APB_FTO_4401 Indian Bank IDIB000G524 Ganduan 21513
7 SUNAM PB2610006_210423APB_FTO_4401 Indian Bank IDIB000S240 Sunam 2424
8 SUNAM PB2610006_210423APB_FTO_4401 Punjab & Sind Bank PSIB0000118 SUNAM 909
9 SUNAM PB2610006_210423APB_FTO_4401 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
10 SUNAM PB2610006_210423APB_FTO_4401 Punjab National Bank PUNB0063410 Sunam 1818
11 SUNAM PB2610006_210423APB_FTO_4401 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3333
12 SUNAM PB2610006_210423APB_FTO_4401 State Bank of India SBIN0005577 SUNAM 7878
13 SUNAM PB2610006_210423APB_FTO_4401 State Bank of India SBIN0050030 SUNAM 19392
14 SUNAM PB2610006_210423APB_FTO_4401 State Bank of India SBIN0050335 JAKHEPAL 40602
15 SUNAM PB2610006_210423APB_FTO_4401 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
16 SUNAM PB2610006_210423APB_FTO_4401 UCO Bank UCBA0003069 Sunam 8484
17 SUNAM PB2610006_210423APB_FTO_4401 Union Bank of India UBIN0829129 Sunam 3636

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