Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_041223FTO_73209
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-10-006-093-001/1
(LAKHMIR WALA) 		2610006000NRG24041220230377777 04/12/2023 BALDEV SINGH 2610006WL0020210 BALDEV SINGH 00078 CNRB0004199 1818 1818 Processed 15/12/2023 8661967670 BALDEV SINGH ()
2 SUNAM PB-10-006-093-001/15
(LAKHMIR WALA) 		2610006000NRG24041220230377780 04/12/2023 Labh Kaur 2610006WL0020210 Labh Kaur 00078 CNRB0004199 1818 1818 Processed 15/12/2023 8661967598 Labh Kaur ()
3 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG24041220230377781 04/12/2023 RAJINDER KAUR 2610006WL0020210 RAJINDER KAUR 00078 CNRB0004199 1515 1515 Processed 15/12/2023 8661967600 RAJINDER KAUR ()
4 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG24041220230377772 04/12/2023 RAJINDER KAUR 2610006WL0020210 RAJINDER KAUR 00078 CNRB0004199 1515 1515 Processed 15/12/2023 8661967599 RAJINDER KAUR ()
5 SUNAM PB-10-006-093-001/4
(LAKHMIR WALA) 		2610006000NRG24041220230377789 04/12/2023 RAMDAS SINGH 2610006WL0020210 RAMDAS SINGH 00078 CNRB0004199 1212 1212 Processed 15/12/2023 8661967597 RAMDAS SINGH ()
6 SUNAM PB-10-006-093-001/4
(LAKHMIR WALA) 		2610006000NRG24041220230377788 04/12/2023 RAMDAS SINGH 2610006WL0020210 RAMDAS SINGH 00078 CNRB0004199 1212 1212 Processed 15/12/2023 8661967671 RAMDAS SINGH ()
SubTotal 9090 9090
7 SUNAM PB-10-006-028-001/100
(CHATHE NAKTE) 		2610006000NRG24301120230372534 04/12/2023 Manjeet kaur 2610006WL0019824 Manjeet kaur 00089 CBIN0284681 1818 1818 Rejected 15/12/2023 8661967669 Account closed
SubTotal 1818 1818
8 SUNAM PB-10-006-078-001/132
(SHERON) 		2610006000NRG24041220230377807 04/12/2023 KARAMJEET KAUR 2610006WL0020212 KARAMJEET KAUR 00168 ICIC0001781 1515 1515 Rejected 15/12/2023 8661967602 Account closed
9 SUNAM PB-10-006-078-001/132
(SHERON) 		2610006000NRG24041220230377812 04/12/2023 KARAMJEET KAUR 2610006WL0020212 KARAMJEET KAUR 00168 ICIC0001781 1515 1515 Rejected 15/12/2023 8661967601 Account closed
SubTotal 3030 3030
10 SUNAM PB-10-006-037-001/141-A
(DAULLA SINGH WALA) 		2610006000NRG24041220230377696 04/12/2023 DEEP KAUR 2610006WL0020196 DEEP KAUR 00176 IDIB000G524 606 606 Processed 15/12/2023 8661967603 DEEP KAUR ()
11 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24011220230376279 04/12/2023 Kewal singh 2610006WL0020074 Kewal singh 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661967604 Kewal singh ()
SubTotal 2121 2121
12 SUNAM PB-10-006-028-001/26
(CHATHE NAKTE) 		2610006000NRG24041220230377691 04/12/2023 gian kaur 2610006WL0020193 gian kaur 00349 PSIB0000118 909 909 Processed 15/12/2023 8661967606 GIAN KAUR ()
13 SUNAM PB-10-006-028-001/4
(CHATHE NAKTE) 		2610006000NRG24301120230372535 04/12/2023 SURJEET SINGH 2610006WL0019824 SURJEET SINGH 00349 PSIB0000118 1515 1515 Processed 15/12/2023 8661967608 SURJEET SINGH ()
14 SUNAM PB-10-006-028-001/58
(CHATHE NAKTE) 		2610006000NRG24041220230377692 04/12/2023 Paramjit kaur 2610006WL0020193 Paramjit kaur 00349 PSIB0000118 1212 1212 Processed 15/12/2023 8661967607 PARAMJIT KAUR ()
15 SUNAM PB-10-006-093-001/103
(LAKHMIR WALA) 		2610006000NRG24041220230377778 04/12/2023 Tej 2610006WL0020210 Tej 00349 PSIB0000118 1818 1818 Processed 15/12/2023 8661967605 TEJ ()
16 SUNAM PB-10-006-093-001/175
(LAKHMIR WALA) 		2610006000NRG24041220230377786 04/12/2023 Raj Kaur 2610006WL0020210 Raj Kaur 00349 PSIB0000118 1818 1818 Processed 15/12/2023 8661967613 RAJ KAUR ()
17 SUNAM PB-10-006-093-001/175
(LAKHMIR WALA) 		2610006000NRG24041220230377785 04/12/2023 Raj Kaur 2610006WL0020210 Raj Kaur 00349 PSIB0000118 1818 1818 Processed 15/12/2023 8661967612 RAJ KAUR ()
18 SUNAM PB-10-006-093-001/176
(LAKHMIR WALA) 		2610006000NRG24041220230377787 04/12/2023 Charanjeet Kaur 2610006WL0020210 Charanjeet Kaur 00349 PSIB0000118 1212 1212 Processed 15/12/2023 8661967611 CHARANJEET KAUR ()
19 SUNAM PB-10-006-093-001/82
(LAKHMIR WALA) 		2610006000NRG24041220230377791 04/12/2023 Jaspal kaur 2610006WL0020210 Jaspal kaur 00349 PSIB0000118 1212 1212 Processed 15/12/2023 8661967629 JASPAL KAUR ()
20 SUNAM PB-10-006-093-001/90
(LAKHMIR WALA) 		2610006000NRG24041220230377793 04/12/2023 Sarabjit Kaur 2610006WL0020210 Sarabjit Kaur 00349 PSIB0000118 1515 1515 Rejected 15/12/2023 8661967625 No Such Account
21 SUNAM PB-10-006-093-001/90
(LAKHMIR WALA) 		2610006000NRG24041220230377792 04/12/2023 Sarabjit Kaur 2610006WL0020210 Sarabjit Kaur 00349 PSIB0000118 1515 1515 Rejected 15/12/2023 8661967624 No Such Account
22 SUNAM PB-10-006-093-001/91
(LAKHMIR WALA) 		2610006000NRG24041220230377795 04/12/2023 Karnail Kaur 2610006WL0020210 Karnail Kaur 00349 PSIB0000118 1515 1515 Processed 15/12/2023 8661967614 KARNAIL KAUR ()
23 SUNAM PB-10-006-093-001/91
(LAKHMIR WALA) 		2610006000NRG24041220230377794 04/12/2023 Karnail Kaur 2610006WL0020210 Karnail Kaur 00349 PSIB0000118 1818 1818 Processed 15/12/2023 8661967615 KARNAIL KAUR ()
SubTotal 17877 17877
24 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24041220230377624 04/12/2023 CHARANJIT KAUR 2610006WL0020188 CHARANJIT KAUR 00349 PSIB0021196 303 303 Processed 15/12/2023 8661967627 CHARANJIT KAUR ()
25 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24041220230377623 04/12/2023 CHARANJIT KAUR 2610006WL0020188 CHARANJIT KAUR 00349 PSIB0021196 909 909 Processed 15/12/2023 8661967626 CHARANJIT KAUR ()
26 SUNAM PB-10-006-006-001/321
(SATOJ) 		2610006000NRG24041220230377629 04/12/2023 Harpreet Kaur 2610006WL0020188 Harpreet Kaur 00349 PSIB0021196 1515 1515 Processed 15/12/2023 8661967632 HARPREET KAUR ()
27 SUNAM PB-10-006-006-001/336
(SATOJ) 		2610006000NRG24041220230377630 04/12/2023 Jaswinder Kaur 2610006WL0020188 Jaswinder Kaur 00349 PSIB0021196 1515 1515 Processed 15/12/2023 8661967623 JASWINDER KAUR ()
28 SUNAM PB-10-006-006-001/344
(SATOJ) 		2610006000NRG24041220230377631 04/12/2023 Mandeep Kaur 2610006WL0020188 Mandeep Kaur 00349 PSIB0021196 1515 1515 Processed 15/12/2023 8661967630 MANDEEP KAUR ()
29 SUNAM PB-10-006-056-001/14
(TOLAWAL) 		2610006000NRG24041220230377704 04/12/2023 Karamjit Kaur 2610006WL0020199 Karamjit Kaur 00349 PSIB0021196 1515 1515 Processed 15/12/2023 8661967628 KARAMJIT KAUR ()
30 SUNAM PB-10-006-056-001/322
(TOLAWAL) 		2610006000NRG24041220230377712 04/12/2023 Sukhchain Kaur 2610006WL0020199 Sukhchain Kaur 00349 PSIB0021196 1818 1818 Processed 15/12/2023 8661967631 SUKHCHAIN KAUR ()
31 SUNAM PB-10-006-071-001/199
(BEER KALAN) 		2610006000NRG24041220230377723 04/12/2023 Manpreet Kaur 2610006WL0020201 Manpreet Kaur 00349 PSIB0021196 1515 1515 Processed 15/12/2023 8661967616 MANPREET KAUR ()
32 SUNAM PB-10-006-071-001/20
(BEER KALAN) 		2610006000NRG24041220230377725 04/12/2023 Budh Singh 2610006WL0020201 Budh Singh 00349 PSIB0021196 1818 1818 Processed 15/12/2023 8661967622 BUDH SINGH ()
33 SUNAM PB-10-006-071-001/20
(BEER KALAN) 		2610006000NRG24041220230377724 04/12/2023 Budh Singh 2610006WL0020201 Budh Singh 00349 PSIB0021196 1818 1818 Processed 15/12/2023 8661967621 BUDH SINGH ()
34 SUNAM PB-10-006-071-001/224
(BEER KALAN) 		2610006000NRG24041220230377726 04/12/2023 Karamjit Kaur 2610006WL0020201 Karamjit Kaur 00349 PSIB0021196 1818 1818 Processed 15/12/2023 8661967609 KARAMJIT KAUR ()
35 SUNAM PB-10-006-071-001/232
(BEER KALAN) 		2610006000NRG24041220230377727 04/12/2023 Manpreet Kaur 2610006WL0020201 Manpreet Kaur 00349 PSIB0021196 1515 1515 Processed 15/12/2023 8661967620 MANPREET KAUR ()
36 SUNAM PB-10-006-071-001/251
(BEER KALAN) 		2610006000NRG24041220230377728 04/12/2023 Jaspal Kaur 2610006WL0020201 Jaspal Kaur 00349 PSIB0021196 1818 1818 Processed 15/12/2023 8661967617 JASPAL KAUR ()
SubTotal 19392 19392
37 SUNAM PB-10-006-006-001/236
(SATOJ) 		2610006000NRG24041220230377627 04/12/2023 Jaswinder Kaur 2610006WL0020188 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661967655 Jaswinder Kaur ()
38 SUNAM PB-10-006-076-001/41
(JHARON) 		2610006000NRG24041220230377825 04/12/2023 Mela Singh 2610006WL0020213 Mela Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661967658 Mela Singh ()
39 SUNAM PB-10-006-076-001/41
(JHARON) 		2610006000NRG24041220230377824 04/12/2023 Mela Singh 2610006WL0020213 Mela Singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661967659 Mela Singh ()
40 SUNAM PB-10-006-076-001/41
(JHARON) 		2610006000NRG24041220230377821 04/12/2023 Mela Singh 2610006WL0020213 Mela Singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661967657 Mela Singh ()
SubTotal 6969 6969
41 SUNAM PB-10-006-056-001/279
(TOLAWAL) 		2610006000NRG24301120230372553 04/12/2023 Mahinder Singh 2610006WL0019826 Mahinder Singh 00354 PUNB0149110 1515 1515 Processed 15/12/2023 8661967618 Mahinder Singh ()
42 SUNAM PB-10-006-056-001/279
(TOLAWAL) 		2610006000NRG24301120230372555 04/12/2023 Mahinder Singh 2610006WL0019826 Mahinder Singh 00354 PUNB0149110 1818 1818 Processed 15/12/2023 8661967619 Mahinder Singh ()
43 SUNAM PB-10-006-071-001/188
(BEER KALAN) 		2610006000NRG24041220230377722 04/12/2023 Satwinder kaur 2610006WL0020201 Satwinder kaur 00354 PUNB0149110 1818 1818 Processed 15/12/2023 8661967610 Satwinder kaur ()
44 SUNAM PB-10-006-076-001/298
(JHARON) 		2610006000NRG24041220230377822 04/12/2023 RANI KAUR 2610006WL0020213 RANI KAUR 00354 PUNB0149110 1818 1818 Processed 15/12/2023 8661967674 RANI KAUR ()
45 SUNAM PB-10-006-076-001/307-A
(JHARON) 		2610006000NRG24041220230377823 04/12/2023 Murti 2610006WL0020213 Murti 00354 PUNB0149110 2121 2121 Processed 15/12/2023 8661967680 Murti ()
SubTotal 9090 9090
46 SUNAM PB-10-006-066-001/91
(MARD KHERA) 		2610006000NRG24041220230377720 04/12/2023 Amarjit Singh 2610006WL0020200 Amarjit Singh 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967636 Amarjit Singh ()
47 SUNAM PB-10-006-066-001/91
(MARD KHERA) 		2610006000NRG24041220230377719 04/12/2023 Amarjit Singh 2610006WL0020200 Amarjit Singh 00354 PUNB0524610 1515 1515 Processed 15/12/2023 8661967635 Amarjit Singh ()
48 SUNAM PB-10-006-086-001/89
(BIGRHWAL) 		2610006000NRG24041220230377797 04/12/2023 RAMJIT KAUR 2610006WL0020211 RAMJIT KAUR 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967675 RAMJIT KAUR ()
49 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24041220230377783 04/12/2023 Kulwinder Kaur 2610006WL0020210 Kulwinder Kaur 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967650 Kulwinder Kaur ()
50 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24041220230377782 04/12/2023 Kulwinder Kaur 2610006WL0020210 Kulwinder Kaur 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967648 Kulwinder Kaur ()
51 SUNAM PB-10-006-093-001/127
(LAKHMIR WALA) 		2610006000NRG24041220230377773 04/12/2023 Kulwinder Kaur 2610006WL0020210 Kulwinder Kaur 00354 PUNB0524610 1515 1515 Processed 15/12/2023 8661967649 Kulwinder Kaur ()
52 SUNAM PB-10-006-093-001/13
(LAKHMIR WALA) 		2610006000NRG24041220230377774 04/12/2023 KARNAIL KAUR 2610006WL0020210 KARNAIL KAUR 00354 PUNB0524610 1515 1515 Processed 15/12/2023 8661967676 KARNAIL KAUR ()
53 SUNAM PB-10-006-093-001/13
(LAKHMIR WALA) 		2610006000NRG24041220230377784 04/12/2023 KARNAIL KAUR 2610006WL0020210 KARNAIL KAUR 00354 PUNB0524610 1515 1515 Processed 15/12/2023 8661967677 KARNAIL KAUR ()
54 SUNAM PB-10-006-093-001/13
(LAKHMIR WALA) 		2610006000NRG24041220230377779 04/12/2023 KARNAIL KAUR 2610006WL0020210 KARNAIL KAUR 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967678 KARNAIL KAUR ()
55 SUNAM PB-10-006-093-001/8
(LAKHMIR WALA) 		2610006000NRG24041220230377790 04/12/2023 LABH SINGH 2610006WL0020210 LABH SINGH 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967653 LABH SINGH ()
56 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24041220230377796 04/12/2023 Krishana Kaur 2610006WL0020210 Krishana Kaur 00354 PUNB0524610 1818 1818 Processed 15/12/2023 8661967645 Krishana Kaur ()
57 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24041220230377776 04/12/2023 Krishana Kaur 2610006WL0020210 Krishana Kaur 00354 PUNB0524610 1515 1515 Processed 15/12/2023 8661967643 Krishana Kaur ()
58 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24041220230377775 04/12/2023 Krishana Kaur 2610006WL0020210 Krishana Kaur 00354 PUNB0524610 1515 1515 Processed 15/12/2023 8661967644 Krishana Kaur ()
SubTotal 21816 21816
59 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24041220230377806 04/12/2023 Dharam Singh 2610006WL0020212 Dharam Singh 00415 SBIN0003317 1515 1515 Processed 15/12/2023 8661967664 MR DHARAM SINGH ()
60 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24041220230377814 04/12/2023 KARNAIL SINGH 2610006WL0020212 KARNAIL SINGH 00415 SBIN0003317 1212 1212 Processed 15/12/2023 8661967665 MR KARNAIL SINGH ()
61 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24041220230377813 04/12/2023 KARNAIL SINGH 2610006WL0020212 KARNAIL SINGH 00415 SBIN0003317 606 606 Processed 15/12/2023 8661967666 MR KARNAIL SINGH ()
62 SUNAM PB-10-006-078-001/241
(SHERON) 		2610006000NRG24041220230377801 04/12/2023 MUKHTYAR KAUR 2610006WL0020212 MUKHTYAR KAUR 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967682 MRS MUKHTIAR KAUR ()
63 SUNAM PB-10-006-078-001/248
(SHERON) 		2610006000NRG24041220230377802 04/12/2023 AMARJIT KAUR 2610006WL0020212 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Processed 15/12/2023 8661967662 MRS AMARJIT KAUR ()
64 SUNAM PB-10-006-078-001/272
(SHERON) 		2610006000NRG24041220230377803 04/12/2023 AMARJIT KAUR 2610006WL0020212 AMARJIT KAUR 00415 SBIN0003317 1212 1212 Processed 15/12/2023 8661967656 MRS AMARJIT KAUR DSSO ()
65 SUNAM PB-10-006-078-001/279
(SHERON) 		2610006000NRG24041220230377804 04/12/2023 JASVEER KAUR 2610006WL0020212 JASVEER KAUR 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967663 MRS JASVEER KAUR ()
66 SUNAM PB-10-006-078-001/284
(SHERON) 		2610006000NRG24041220230377805 04/12/2023 BALVEER KAUR 2610006WL0020212 BALVEER KAUR 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967681 MRS BALBIR KAUR ()
67 SUNAM PB-10-006-078-001/302
(SHERON) 		2610006000NRG24041220230377815 04/12/2023 SURJIT KAUR 2610006WL0020212 SURJIT KAUR 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967637 MRS SURJIT KAUR ()
68 SUNAM PB-10-006-078-001/338
(SHERON) 		2610006000NRG24041220230377816 04/12/2023 AMARJIT KAUR 2610006WL0020212 AMARJIT KAUR 00415 SBIN0003317 1212 1212 Processed 15/12/2023 8661967684 MRS AMARJIT KAUR ()
69 SUNAM PB-10-006-078-001/347
(SHERON) 		2610006000NRG24041220230377817 04/12/2023 RANJIT KAUR 2610006WL0020212 RANJIT KAUR 00415 SBIN0003317 1515 1515 Processed 15/12/2023 8661967683 MRS RANJIT KAUR ()
70 SUNAM PB-10-006-078-001/392
(SHERON) 		2610006000NRG24041220230377818 04/12/2023 Angrej Kaur 2610006WL0020212 Angrej Kaur 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967685 MRS ANGREJ KAUR ()
71 SUNAM PB-10-006-078-001/405
(SHERON) 		2610006000NRG24041220230377819 04/12/2023 Mandeep kaur 2610006WL0020212 Mandeep kaur 00415 SBIN0003317 1515 1515 Processed 15/12/2023 8661967638 MRS MANDEEP KAUR ()
72 SUNAM PB-10-006-078-001/447
(SHERON) 		2610006000NRG24041220230377820 04/12/2023 Amarjit Kaur 2610006WL0020212 Amarjit Kaur 00415 SBIN0003317 1515 1515 Processed 15/12/2023 8661967639 MRS AMARJIT KAUR ()
73 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24041220230377810 04/12/2023 Bagga Singh 2610006WL0020212 Bagga Singh 00415 SBIN0003317 909 909 Processed 15/12/2023 8661967661 MR BAGGA SINGH ()
74 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24041220230377808 04/12/2023 Bagga Singh 2610006WL0020212 Bagga Singh 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967660 MR BAGGA SINGH ()
75 SUNAM PB-10-006-078-001/655
(SHERON) 		2610006000NRG24041220230377811 04/12/2023 Simran Kaur 2610006WL0020212 Simran Kaur 00415 SBIN0003317 1818 1818 Processed 15/12/2023 8661967652 MRS SIMRAN KAUR ()
76 SUNAM PB-10-006-078-001/76
(SHERON) 		2610006000NRG24041220230377809 04/12/2023 MALKEET KAUR 2610006WL0020212 MALKEET KAUR 00415 SBIN0003317 1515 1515 Processed 15/12/2023 8661967667 NEKMALKIT ()
SubTotal 26967 26967
77 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG24041220230377690 04/12/2023 GURPREET KAUR 2610006WL0020192 GURPREET KAUR 00415 SBIN0005577 909 909 Processed 15/12/2023 8661967654 MRS GURPREET KAUR ()
SubTotal 909 909
78 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24041220230377693 04/12/2023 Sinder kaur 2610006WL0020194 Sinder kaur 00415 SBIN0050030 1515 1515 Processed 15/12/2023 8661967634 MRS SINDER KAUR ()
SubTotal 1515 1515
79 SUNAM PB-10-006-056-001/105
(TOLAWAL) 		2610006000NRG24041220230377702 04/12/2023 CHARANJIT KAUR 2610006WL0020199 CHARANJIT KAUR 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967686 MRS CHARANJIT KAUR ()
80 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24041220230377703 04/12/2023 GEJO KAUR 2610006WL0020199 GEJO KAUR 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967668 MRS GEJO ()
81 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24041220230377715 04/12/2023 MALKEET KAUR 2610006WL0020199 MALKEET KAUR 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967673 MRS MALKIAT KAUR ()
82 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24041220230377714 04/12/2023 Shinder Kaur 2610006WL0020199 Shinder Kaur 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967700 MRS SINDER KAUR ()
83 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24041220230377705 04/12/2023 Shinder Kaur 2610006WL0020199 Shinder Kaur 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967699 MRS SINDER KAUR ()
84 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24041220230377701 04/12/2023 Jaswant Kaur 2610006WL0020199 Jaswant Kaur 00415 SBIN0050034 1818 1818 Processed 15/12/2023 8661967646 MRS JASWANT KAUR WO SUKHA SINGH ()
85 SUNAM PB-10-006-056-001/198
(TOLAWAL) 		2610006000NRG24041220230377716 04/12/2023 murti Kaur 2610006WL0020199 murti Kaur 00415 SBIN0050034 1818 1818 Processed 15/12/2023 8661967647 MR MURTI KAUR ()
86 SUNAM PB-10-006-056-001/216
(TOLAWAL) 		2610006000NRG24041220230377718 04/12/2023 Sher Singh 2610006WL0020199 Sher Singh 00415 SBIN0050034 1818 1818 Processed 15/12/2023 8661967640 MR SHER SINGH SO BACHAN SINGH ()
87 SUNAM PB-10-006-056-001/216
(TOLAWAL) 		2610006000NRG24041220230377717 04/12/2023 Sher Singh 2610006WL0020199 Sher Singh 00415 SBIN0050034 1818 1818 Processed 15/12/2023 8661967641 MR SHER SINGH SO BACHAN SINGH ()
88 SUNAM PB-10-006-056-001/232
(TOLAWAL) 		2610006000NRG24041220230377707 04/12/2023 Sona Rani 2610006WL0020199 Sona Rani 00415 SBIN0050034 1212 1212 Processed 15/12/2023 8661967694 MRS SONA RANI ()
89 SUNAM PB-10-006-056-001/281
(TOLAWAL) 		2610006000NRG24301120230372554 04/12/2023 Manpreet Kaur 2610006WL0019826 Manpreet Kaur 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967679 MRS MANPREET KAUR ()
90 SUNAM PB-10-006-056-001/38
(TOLAWAL) 		2610006000NRG24041220230377708 04/12/2023 LABH KAUR 2610006WL0020199 LABH KAUR 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967651 MRS LABH KAUR ()
91 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24041220230377709 04/12/2023 JAGIR KAUR 2610006WL0020199 JAGIR KAUR 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967633 MR JANGIR KAUR ()
92 SUNAM PB-10-006-056-001/42
(TOLAWAL) 		2610006000NRG24041220230377710 04/12/2023 gurjit kaur 2610006WL0020199 gurjit kaur 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967642 MRS GURJIT KAUR WO BIKAR SINGH ()
93 SUNAM PB-10-006-056-001/57
(TOLAWAL) 		2610006000NRG24041220230377711 04/12/2023 VEERPAL KAUR 2610006WL0020199 VEERPAL KAUR 00415 SBIN0050034 1515 1515 Processed 15/12/2023 8661967672 MRS BIRPAL KAUR WO PAL SINGH ()
94 SUNAM PB-10-006-071-001/113
(BEER KALAN) 		2610006000NRG24041220230377721 04/12/2023 jasvir kaur 2610006WL0020201 jasvir kaur 00415 SBIN0050034 1818 1818 Processed 15/12/2023 8661967687 MRS JASVIR KAUR ()
SubTotal 25452 25452
95 SUNAM PB-10-006-037-001/174
(DAULLA SINGH WALA) 		2610006000NRG24041220230377695 04/12/2023 Rano 2610006WL0020196 Rano 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967695 MRS RANO WO LAKHA SINGH ()
96 SUNAM PB-10-006-052-001/109
(CHAUBASS) 		2610006000NRG24041220230377699 04/12/2023 Sunita rani 2610006WL0020198 Sunita rani 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967707 MRS SUNITA RANI ()
97 SUNAM PB-10-006-052-001/56
(CHAUBASS) 		2610006000NRG24041220230377700 04/12/2023 JOGI SINGH 2610006WL0020198 JOGI SINGH 00415 SBIN0050335 1212 1212 Processed 15/12/2023 8661967688 MR JOGI SINGH ()
98 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24041220230377457 04/12/2023 PARAMJIT KAUR 2610006WL0020173 PARAMJIT KAUR 00415 SBIN0050335 1515 1515 Processed 15/12/2023 8661967692 MR PARMJIT SINGH ()
99 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24041220230377456 04/12/2023 PARAMJIT KAUR 2610006WL0020173 PARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967691 MR PARMJIT SINGH ()
100 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24041220230377455 04/12/2023 PARAMJIT KAUR 2610006WL0020173 PARAMJIT KAUR 00415 SBIN0050335 606 606 Processed 15/12/2023 8661967690 MR PARMJIT SINGH ()
101 SUNAM PB-10-006-082-001/15-A
(HUMBLEVAAS) 		2610006000NRG24041220230377830 04/12/2023 NEK SINGH 2610006WL0020218 NEK SINGH 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967711 MR NEK SINGH SO RAM KRISHAN ()
102 SUNAM PB-10-006-082-001/328
(HUMBLEVAAS) 		2610006000NRG24041220230377831 04/12/2023 Saranpreet kaur 2610006WL0020218 Saranpreet kaur 00415 SBIN0050335 1515 1515 Processed 15/12/2023 8661967696 MRS SARANPREET KAUR ()
103 SUNAM PB-10-006-082-001/33-A
(HUMBLEVAAS) 		2610006000NRG24041220230377832 04/12/2023 KARAMJIT KAUR 2610006WL0020218 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967705 MRS KARAMJIT KAUR ()
104 SUNAM PB-10-006-082-001/51-A
(HUMBLEVAAS) 		2610006000NRG24041220230377833 04/12/2023 CHATIN KAUR 2610006WL0020218 CHATIN KAUR 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967704 MRS CHATINN KAUR ()
105 SUNAM PB-10-006-083-001/88
(DHALIWAL WASS) 		2610006000NRG24041220230377828 04/12/2023 Malkit Kaur 2610006WL0020216 Malkit Kaur 00415 SBIN0050335 1818 1818 Processed 15/12/2023 8661967701 MRS MALKIT KAUR ()
SubTotal 17574 17574
106 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG24041220230377626 04/12/2023 rani kaur 2610006WL0020188 rani kaur 00415 SBIN0050466 1212 1212 Processed 15/12/2023 8661967703 RANI WO AMRIK SINGH ()
107 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG24041220230377625 04/12/2023 rani kaur 2610006WL0020188 rani kaur 00415 SBIN0050466 909 909 Processed 15/12/2023 8661967702 RANI WO AMRIK SINGH ()
108 SUNAM PB-10-006-013-001/48
(RATTANGARH PATIAWALI) 		2610006000NRG24041220230377687 04/12/2023 Baljit Kaur 2610006WL0020190 Baljit Kaur 00415 SBIN0050466 1515 1515 Processed 15/12/2023 8661967712 MRS BALJIT KAUR ()
109 SUNAM PB-10-006-013-001/7
(RATTANGARH PATIAWALI) 		2610006000NRG24041220230377688 04/12/2023 Ranjit Kaur 2610006WL0020190 Ranjit Kaur 00415 SBIN0050466 1818 1818 Processed 15/12/2023 8661967697 MRS RANJIT KAUR ()
110 SUNAM PB-10-006-038-001/334
(DHARAMGARH) 		2610006000NRG24041220230377698 04/12/2023 Surjit Kaur 2610006WL0020197 Surjit Kaur 00415 SBIN0050466 1212 1212 Processed 15/12/2023 8661967710 MRS SURJIT KAUR ()
111 SUNAM PB-10-006-038-001/57
(DHARAMGARH) 		2610006000NRG24041220230377697 04/12/2023 mithu singh 2610006WL0020197 mithu singh 00415 SBIN0050466 1515 1515 Processed 15/12/2023 8661967706 MR MITHU SINGH SO RATTAN SINGH ()
112 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24011220230376278 04/12/2023 JAGSIR SINGH 2610006WL0020074 JAGSIR SINGH 00415 SBIN0050466 1212 1212 Processed 15/12/2023 8661967689 MR JAGSHIR SINGH ()
113 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24041220230377706 04/12/2023 Rajvir Kaur 2610006WL0020199 Rajvir Kaur 00415 SBIN0050466 1515 1515 Processed 15/12/2023 8661967708 MRS RAJIV KAUR ()
114 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24041220230377713 04/12/2023 Rajvir Kaur 2610006WL0020199 Rajvir Kaur 00415 SBIN0050466 1515 1515 Processed 15/12/2023 8661967709 MRS RAJIV KAUR ()
115 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24041220230377826 04/12/2023 GURCHARAN SINGH 2610006WL0020214 GURCHARAN SINGH 00415 SBIN0050466 1818 1818 Processed 15/12/2023 8661967698 MR GURCHARAN SINGH DSSO SO BAKHSI SINGH ()
SubTotal 14241 14241
116 SUNAM PB-10-006-034-001/319
(NAMOL) 		2610006000NRG24041220230377694 04/12/2023 Gurpreet Kaur 2610006WL0020195 Gurpreet Kaur 00415 SBIN0051068 1818 1818 Processed 15/12/2023 8661967693 MRS GURPREET KAUR ()
SubTotal 1818 1818
Total 179679 179679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_041223FTO_73209 Canara Bank CNRB0004199 Sunam 9090
2 SUNAM PB2610006_041223FTO_73209 Central Bank Of India CBIN0284681 Sunam 1818
3 SUNAM PB2610006_041223FTO_73209 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 3030
4 SUNAM PB2610006_041223FTO_73209 Indian Bank IDIB000G524 Ganduan 2121
5 SUNAM PB2610006_041223FTO_73209 Punjab & Sind Bank PSIB0000118 SUNAM 17877
6 SUNAM PB2610006_041223FTO_73209 Punjab & Sind Bank PSIB0021196 Cheema 19392
7 SUNAM PB2610006_041223FTO_73209 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
8 SUNAM PB2610006_041223FTO_73209 Punjab National Bank PUNB0149110 Cheema 9090
9 SUNAM PB2610006_041223FTO_73209 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 21816
10 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0003317 SHERON 26967
11 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0005577 SUNAM 909
12 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0050030 SUNAM 1515
13 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0050034 CHEEMA 25452
14 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0050335 JAKHEPAL 17574
15 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0050466 DHARAMGARH 14241
16 SUNAM PB2610006_041223FTO_73209 State Bank of India SBIN0051068 NAMOL 1818

Download In Excel