Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:11 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_180423APB_FTO_3219
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-10-006-021-001/116
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009130 18/04/2023 RAJWINDER KAUR 2610006WL000539 RAJWINDER KAUR 00045 BARB0SUNAMX 1818 1818 Processed 17/05/2023 1638400913 RAJWINDER KAUR WO GURTEJ SINGH BANK OF BARODA(606985)
2 SUNAM PB-10-006-021-001/127
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009135 18/04/2023 Manpreet Kaur 2610006WL000539 Manpreet Kaur 00045 BARB0SUNAMX 1818 1818 Processed 17/05/2023 1638400912 MANPREET KAUR PUNJAB & SIND BANK(607087)
3 SUNAM PB-10-006-021-001/41
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009071 18/04/2023 JARNAIL SINGH 2610006WL000534 JARNAIL SINGH 00045 BARB0SUNAMX 1818 1818 Processed 17/05/2023 1638400911 JARNAIL SINGH SO NARANJAN SINGH BANK OF BARODA(606985)
4 SUNAM PB-10-006-021-001/52
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009149 18/04/2023 SUKPAL KAUR 2610006WL000539 SUKPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 17/05/2023 1638400914 SUKHPAL KAUR WO RANJIT SINGH BANK OF BARODA(606985)
SubTotal 7272 7272
5 SUNAM PB-10-006-091-001/29
(BAKHSHIWALA) 		2610006000NRG24180420230009078 18/04/2023 Bahal Singh 2610006WL000535 Bahal Singh 00048 BKID0006593 1818 1818 Processed 17/05/2023 1638400982 BAHAL SINGH S/O SHER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 SUNAM PB-10-006-091-001/61
(BAKHSHIWALA) 		2610006000NRG24180420230009079 18/04/2023 Gurtej singh 2610006WL000535 Gurtej singh 00048 BKID0006593 1818 1818 Processed 17/05/2023 1638400981 GURTEJ SINGH SO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
7 SUNAM PB-10-006-021-001/12
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009131 18/04/2023 Manjeet Kaur 2610006WL000539 Manjeet Kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 SUNAM PB-10-006-021-001/128
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009124 18/04/2023 Jasvir Kaur 2610006WL000538 Jasvir Kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400906 JASVIR KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-021-001/27
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009140 18/04/2023 Sant Kaur 2610006WL000539 Sant Kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400904 SAT KAUR WO NACCHATER SINGH BANK OF BARODA(606985)
10 SUNAM PB-10-006-021-001/31
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009143 18/04/2023 JASPREET KAUR 2610006WL000539 JASPREET KAUR 00078 CNRB0004199 1515 1515 Processed 17/05/2023 1638400875 MS JASPREET KAUR STATE BANK OF INDIA(508548)
11 SUNAM PB-10-006-021-001/32
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009144 18/04/2023 SUKHWINDER KAUR 2610006WL000539 SUKHWINDER KAUR 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400900 SUKHWINDER KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-021-001/37
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009146 18/04/2023 MAYA KAUR 2610006WL000539 MAYA KAUR 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400903 MAYA KAUR CANARA BANK(508532)
13 SUNAM PB-10-006-021-001/5
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009148 18/04/2023 Jal Kaur 2610006WL000539 Jal Kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400908 JAL KAUR BANK OF BARODA(606985)
14 SUNAM PB-10-006-021-001/58
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009150 18/04/2023 SUKPAL KAUR 2610006WL000539 SUKPAL KAUR 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400902 SUKHPAL KAUR CANARA BANK(508532)
15 SUNAM PB-10-006-021-001/59
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009151 18/04/2023 CHAMKAUR SINGH 2610006WL000539 CHAMKAUR SINGH 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400901 CHAMKAUR SINGH CANARA BANK(508532)
16 SUNAM PB-10-006-021-001/61
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009152 18/04/2023 CHARANJEET KAUR 2610006WL000539 CHARANJEET KAUR 00078 CNRB0004199 1515 1515 Processed 17/05/2023 1638400905 CHARANJIT KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 SUNAM PB-10-006-021-001/8
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009157 18/04/2023 Gagandeep Kaur 2610006WL000539 Gagandeep Kaur 00078 CNRB0004199 1212 1212 Processed 17/05/2023 1638400907 GAGANDEEP KAUR CANARA BANK(508532)
18 SUNAM PB-10-006-091-001/133
(BAKHSHIWALA) 		2610006000NRG24180420230009073 18/04/2023 KARAM SINGH 2610006WL000535 KARAM SINGH 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400910 KARAM SINGH CANARA BANK(508532)
19 SUNAM PB-10-006-091-001/148
(BAKHSHIWALA) 		2610006000NRG24180420230009074 18/04/2023 LEELA SINGH 2610006WL000535 LEELA SINGH 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1638400899 LEELA SINGH CANARA BANK(508532)
SubTotal 22422 22422
20 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008126 18/04/2023 SINDER KAUR 2610006WL000474 SINDER KAUR 00089 CBIN0284681 303 303 Rejected 17/05/2023 1638400897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
21 SUNAM PB-10-006-044-001/128
(GANDUAN) 		2610006000NRG24180420230009096 18/04/2023 CHARANJIT KAUR 2610006WL000537 CHARANJIT KAUR 00152 HDFC0001412 1515 1515 Processed 17/05/2023 1638400916 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
22 SUNAM PB-10-006-044-001/1
(GANDUAN) 		2610006000NRG24180420230009092 18/04/2023 GURCHARAN SINGH 2610006WL000537 GURCHARAN SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400920 Mr. Gurcharan Singh INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/113
(GANDUAN) 		2610006000NRG24180420230009093 18/04/2023 GURMEET KAUR 2610006WL000537 GURMEET KAUR 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400930 Mrs. GURMIT KAUR INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/117
(GANDUAN) 		2610006000NRG24180420230009094 18/04/2023 Malkit Kaur 2610006WL000537 Malkit Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400931 Mrs. MALKIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/12
(GANDUAN) 		2610006000NRG24180420230009095 18/04/2023 Gurmail Kaur 2610006WL000537 Gurmail Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400919 Mrs. GURMEL KAUR WO RAM SINGH INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/144
(GANDUAN) 		2610006000NRG24180420230009097 18/04/2023 GURDEV SINGH 2610006WL000537 GURDEV SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400924 Mr. Gurdev Singh INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/148
(GANDUAN) 		2610006000NRG24180420230009098 18/04/2023 Surjit kaur 2610006WL000537 Surjit kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400941 Mrs. SURJIT KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/16
(GANDUAN) 		2610006000NRG24180420230009099 18/04/2023 AJAIB SINGH 2610006WL000537 AJAIB SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400927 Mr. AJAIB SINGH INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/196
(GANDUAN) 		2610006000NRG24180420230009101 18/04/2023 Parveen Kaur 2610006WL000537 Parveen Kaur 00176 IDIB000G524 909 909 Processed 17/05/2023 1638400932 Mrs. PARVEEN KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/204
(GANDUAN) 		2610006000NRG24180420230009102 18/04/2023 Paramjit kaur 2610006WL000537 Paramjit kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400942 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24180420230009103 18/04/2023 Labh Singh 2610006WL000537 Labh Singh 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400921 Mr. Labh Singh INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/239
(GANDUAN) 		2610006000NRG24180420230009104 18/04/2023 Charanjit Kaur 2610006WL000537 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400933 Mrs. Charanjit Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24180420230009105 18/04/2023 DHANNA SINGH 2610006WL000537 DHANNA SINGH 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400923 Mr. DHANA SINGH INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/284
(GANDUAN) 		2610006000NRG24180420230009106 18/04/2023 Charanjit Kaur 2610006WL000537 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400915 Mrs. Charanjit Kaur INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24180420230009108 18/04/2023 MITHO KAUR 2610006WL000537 MITHO KAUR 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1638400922 Mrs. Mitho Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/36
(GANDUAN) 		2610006000NRG24180420230009109 18/04/2023 Rani Kaur 2610006WL000537 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638400940 Mrs. RANI KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/37
(GANDUAN) 		2610006000NRG24180420230009111 18/04/2023 nikki kaur 2610006WL000537 nikki kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1638400935 Mrs. NIKKI KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/430
(GANDUAN) 		2610006000NRG24180420230009113 18/04/2023 Bhuri Kaur 2610006WL000537 Bhuri Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400925 Mrs. BHURI KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/52
(GANDUAN) 		2610006000NRG24180420230009115 18/04/2023 ROOP SINGH 2610006WL000537 ROOP SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400917 Mr. ROOP SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/56
(GANDUAN) 		2610006000NRG24180420230009116 18/04/2023 SHINDER KAUR 2610006WL000537 SHINDER KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400926 Mrs. Sinder Kaur INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/63
(GANDUAN) 		2610006000NRG24180420230009117 18/04/2023 HARBANS KAUR 2610006WL000537 HARBANS KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400934 Mrs. Harbans Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/67
(GANDUAN) 		2610006000NRG24180420230009118 18/04/2023 Paramjit Kaur 2610006WL000537 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400929 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24180420230009119 18/04/2023 SEVA SINGH 2610006WL000537 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400928 Mr. SEWA SINGH INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24180420230009120 18/04/2023 harpal Kaur 2610006WL000537 harpal Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400918 Mrs. HARPAL KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/88
(GANDUAN) 		2610006000NRG24180420230009122 18/04/2023 kuldeep kaur 2610006WL000537 kuldeep kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638400943 Mrs. kuldeep kaur INDIAN BANK(607105)
SubTotal 39087 39087
46 SUNAM PB-10-006-021-001/126
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009134 18/04/2023 Biro Devi 2610006WL000539 Biro Devi 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1638400944 Mrs. BIRO DEVI INDIAN BANK(607105)
SubTotal 1818 1818
47 SUNAM PB-10-006-021-001/132
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009136 18/04/2023 Sandeep Kaur 2610006WL000539 Sandeep Kaur 00349 PSIB0000118 1212 1212 Processed 17/05/2023 1638400872 SANDEEP KAUR PUNJAB & SIND BANK(607087)
48 SUNAM PB-10-006-021-001/161
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009137 18/04/2023 Beant Kaur 2610006WL000539 Beant Kaur 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1638400870 BEANT KAUR PUNJAB & SIND BANK(607087)
49 SUNAM PB-10-006-021-001/162
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009138 18/04/2023 Suman Kaur 2610006WL000539 Suman Kaur 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1638400869 SUMAN KAUR PUNJAB & SIND BANK(607087)
50 SUNAM PB-10-006-021-001/167
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009139 18/04/2023 Kulveer kaur 2610006WL000539 Kulveer kaur 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1638400868 KULVEER KAUR PUNJAB & SIND BANK(607087)
51 SUNAM PB-10-006-021-001/42
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009072 18/04/2023 KARAMJIT SINGH 2610006WL000534 KARAMJIT SINGH 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1638400873 KARAM SINGH PUNJAB & SIND BANK(607087)
52 SUNAM PB-10-006-021-001/86
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009159 18/04/2023 Paramjit Kaur 2610006WL000539 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1638400871 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
53 SUNAM PB-10-006-030-001/141
(SANGTIWALA) 		2610006000NRG24180420230009175 18/04/2023 Karamjit Kaur 2610006WL000540 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638400983 KARAMJIT KAUR SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
54 SUNAM PB-10-006-091-001/216
(BAKHSHIWALA) 		2610006000NRG24180420230009075 18/04/2023 BABU SINGH 2610006WL000535 BABU SINGH 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1638400874 Mr. BABU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
55 SUNAM PB-10-006-021-001/108
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009128 18/04/2023 PAMMI KAUR 2610006WL000539 PAMMI KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400890 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-021-001/110
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009129 18/04/2023 BINDER KAUR 2610006WL000539 BINDER KAUR 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1638400889 MRS BINDER KAUR STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-021-001/124
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009133 18/04/2023 Nirmal Kaur 2610006WL000539 Nirmal Kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400894 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-021-001/13
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009069 18/04/2023 Santri Singh 2610006WL000534 Santri Singh 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400881 MR SANTRI SINGH DSSO STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-021-001/18
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009070 18/04/2023 SUKHDEV SINGH 2610006WL000534 SUKHDEV SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400876 SUKHDEV SINGH STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-021-001/30
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009142 18/04/2023 Baljeet kaur 2610006WL000539 Baljeet kaur 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400883 BALJIT KAUR PUNJAB & SIND BANK(607087)
61 SUNAM PB-10-006-021-001/66
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009153 18/04/2023 PAL KAUR 2610006WL000539 PAL KAUR 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1638400884 PAL KAUR CANARA BANK(508532)
62 SUNAM PB-10-006-021-001/74
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009155 18/04/2023 BIRO DEVI 2610006WL000539 BIRO DEVI 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400886 MRS BIRO DEVI STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-021-001/76
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009156 18/04/2023 DEVKI 2610006WL000539 DEVKI 00415 SBIN0003317 1515 1515 Processed 17/05/2023 1638400880 DEVKI W/O S BHAG SINGH PUNJAB & SIND BANK(607087)
64 SUNAM PB-10-006-021-001/83
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009158 18/04/2023 MITO DEVI 2610006WL000539 MITO DEVI 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400885 MRS MITO DEVI STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-021-001/92
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009160 18/04/2023 VIRO DEVI 2610006WL000539 VIRO DEVI 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400888 MRS BIRO DEVI STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-021-001/94
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009162 18/04/2023 BALWANT SINGH 2610006WL000539 BALWANT SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400882 MR BALWANT SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-021-001/96
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009125 18/04/2023 KARTAR KAUR 2610006WL000538 KARTAR KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400879 KARTAR KAUR CANARA BANK(508532)
68 SUNAM PB-10-006-021-001/98
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009126 18/04/2023 MANJEET KAUR 2610006WL000538 MANJEET KAUR 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400887 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-078-001/139
(SHERON) 		2610006000NRG24180420230009209 18/04/2023 KARNAIL SINGH 2610006WL000541 KARNAIL SINGH 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638400878 MR KARNAIL SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 26058 26058
70 SUNAM PB-10-006-021-001/39
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180420230009147 18/04/2023 GURTEJ KAUR 2610006WL000539 GURTEJ KAUR 00415 SBIN0005577 1818 1818 Rejected 17/05/2023 1638400891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SUNAM PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008127 18/04/2023 KARNAIL SINGH 2610006WL000474 KARNAIL SINGH 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1638400892 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-091-001/259
(BAKHSHIWALA) 		2610006000NRG24180420230009076 18/04/2023 Shelly Khan 2610006WL000535 Shelly Khan 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1638400893 MR SHELLY KHAN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
73 SUNAM PB-10-006-030-001/10
(SANGTIWALA) 		2610006000NRG24180420230009164 18/04/2023 MELA SINGH 2610006WL000540 MELA SINGH 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1638400947 MR MELA SINGH STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-030-001/102
(SANGTIWALA) 		2610006000NRG24180420230009165 18/04/2023 Harvinder kaur 2610006WL000540 Harvinder kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400960 MRS HARVINDER KAUR WO LAXMAN SINGH STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-030-001/105
(SANGTIWALA) 		2610006000NRG24180420230009166 18/04/2023 Karnail kaur 2610006WL000540 Karnail kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400968 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-030-001/108
(SANGTIWALA) 		2610006000NRG24180420230009168 18/04/2023 Maya 2610006WL000540 Maya 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400975 MRS MAYA STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-030-001/116
(SANGTIWALA) 		2610006000NRG24180420230009169 18/04/2023 Jasvir kaur 2610006WL000540 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400945 MRS JASHVIR KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24180420230009170 18/04/2023 Jasvir kaur 2610006WL000540 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400970 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-030-001/12
(SANGTIWALA) 		2610006000NRG24180420230009171 18/04/2023 BALDEV SINGH 2610006WL000540 BALDEV SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400951 BALDEV SINGH S/O MARHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 SUNAM PB-10-006-030-001/138
(SANGTIWALA) 		2610006000NRG24180420230009174 18/04/2023 Malkit Kaur 2610006WL000540 Malkit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400972 MRS MALKIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24180420230009176 18/04/2023 Harpal Kaur 2610006WL000540 Harpal Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400957 HARPAL KAUR CANARA BANK(508532)
82 SUNAM PB-10-006-030-001/160
(SANGTIWALA) 		2610006000NRG24180420230009177 18/04/2023 Mukhtiar Kaur 2610006WL000540 Mukhtiar Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400938 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-030-001/161
(SANGTIWALA) 		2610006000NRG24180420230009178 18/04/2023 Labh kaur 2610006WL000540 Labh kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400958 MRS LABH KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-030-001/175
(SANGTIWALA) 		2610006000NRG24180420230009179 18/04/2023 Inderjit Kaur 2610006WL000540 Inderjit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400898 INDERJIT KAUR W/O SARABJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
85 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24180420230009180 18/04/2023 Rajwant Kaur 2610006WL000540 Rajwant Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400956 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-030-001/182
(SANGTIWALA) 		2610006000NRG24180420230009181 18/04/2023 Gurpreet Kaur 2610006WL000540 Gurpreet Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400895 GURPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-030-001/187
(SANGTIWALA) 		2610006000NRG24180420230009183 18/04/2023 Baljit Kaur 2610006WL000540 Baljit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400977 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24180420230009184 18/04/2023 Mangu Singh 2610006WL000540 Mangu Singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400978 MANGU SINGH ICICI BANK LTD(508534)
89 SUNAM PB-10-006-030-001/192
(SANGTIWALA) 		2610006000NRG24180420230009185 18/04/2023 Jaspal Kaur 2610006WL000540 Jaspal Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400971 MRS JASPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24180420230009186 18/04/2023 Gurmit Kaur 2610006WL000540 Gurmit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400952 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-030-001/196
(SANGTIWALA) 		2610006000NRG24180420230009187 18/04/2023 Raj Kaur 2610006WL000540 Raj Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400896 MRS RAJ KAUR STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-030-001/205
(SANGTIWALA) 		2610006000NRG24180420230009188 18/04/2023 Hakam Singh 2610006WL000540 Hakam Singh 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400974 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-030-001/25
(SANGTIWALA) 		2610006000NRG24180420230009189 18/04/2023 Kiranpal kaur 2610006WL000540 Kiranpal kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400980 MRS KIRANPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-030-001/28
(SANGTIWALA) 		2610006000NRG24180420230009190 18/04/2023 LABH SINGH 2610006WL000540 LABH SINGH 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1638400949 MR LABH SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-030-001/33
(SANGTIWALA) 		2610006000NRG24180420230009191 18/04/2023 LAL SINGH 2610006WL000540 LAL SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400950 MR LAL SINGH SO SH SITA SINGH STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-030-001/34
(SANGTIWALA) 		2610006000NRG24180420230009192 18/04/2023 AJAIB SINGH 2610006WL000540 AJAIB SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400955 MR AJIEB SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-030-001/35
(SANGTIWALA) 		2610006000NRG24180420230009193 18/04/2023 Karamjit kaur 2610006WL000540 Karamjit kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400966 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-030-001/48
(SANGTIWALA) 		2610006000NRG24180420230009195 18/04/2023 BANT KAUR 2610006WL000540 BANT KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400953 BANTI KAUR W/O SURJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
99 SUNAM PB-10-006-030-001/50
(SANGTIWALA) 		2610006000NRG24180420230009196 18/04/2023 Darshana Kaur 2610006WL000540 Darshana Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400979 MRS DARSHANA KAUR WO MAHADEV SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-030-001/51
(SANGTIWALA) 		2610006000NRG24180420230009197 18/04/2023 GULAB KAUR 2610006WL000540 GULAB KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400946 MRS GULAB KAUR WO SH JAGDEV SINGH STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-030-001/67
(SANGTIWALA) 		2610006000NRG24180420230009201 18/04/2023 AMARJEET KAUR 2610006WL000540 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400954 MISS AMARJEET KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-030-001/68
(SANGTIWALA) 		2610006000NRG24180420230009202 18/04/2023 MISARA SINGH 2610006WL000540 MISARA SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400948 MR MISHRA SINGH PLA 143347 DSSO STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-030-001/72
(SANGTIWALA) 		2610006000NRG24180420230009203 18/04/2023 Bhuri Kaur 2610006WL000540 Bhuri Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400959 MRS BHURI KAUR STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-030-001/87
(SANGTIWALA) 		2610006000NRG24180420230009204 18/04/2023 Magh Kaur 2610006WL000540 Magh Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400939 MRS MAGH KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-030-001/89
(SANGTIWALA) 		2610006000NRG24180420230009205 18/04/2023 Sandeep kaur 2610006WL000540 Sandeep kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1638400967 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-030-001/91
(SANGTIWALA) 		2610006000NRG24180420230009206 18/04/2023 Bhura singh 2610006WL000540 Bhura singh 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400976 MR BHURA SINGH STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-030-001/96
(SANGTIWALA) 		2610006000NRG24180420230009207 18/04/2023 Baljinder Kaur 2610006WL000540 Baljinder Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400969 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-030-001/97
(SANGTIWALA) 		2610006000NRG24180420230009208 18/04/2023 Paramjit Kaur 2610006WL000540 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638400973 MRS PARAMJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008128 18/04/2023 AVTAR SINGH 2610006WL000474 AVTAR SINGH 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1638400963 MR AVTAR SINGH KEMESHINDER SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008129 18/04/2023 Rani kaur 2610006WL000474 Rani kaur 00415 SBIN0050130 303 303 Processed 17/05/2023 1638400964 MRS RANI KAUR STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008130 18/04/2023 Gurjit kaur 2610006WL000474 Gurjit kaur 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1638400961 MR GURJIT KAUR STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008131 18/04/2023 Kulwant kaur 2610006WL000474 Kulwant kaur 00415 SBIN0050130 303 303 Processed 17/05/2023 1638400965 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24180420230008133 18/04/2023 JAGDEV SINGH 2610006WL000474 JAGDEV SINGH 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1638400936 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 66357 66357
114 SUNAM PB-10-006-044-001/310
(GANDUAN) 		2610006000NRG24180420230009107 18/04/2023 GURDEV KAUR 2610006WL000537 GURDEV KAUR 00415 SBIN0050754 1818 1818 Processed 17/05/2023 1638400937 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
115 SUNAM PB-10-006-030-001/54
(SANGTIWALA) 		2610006000NRG24180420230009198 18/04/2023 HARPAL KAUR 2610006WL000540 HARPAL KAUR 00415 SBIN0051218 1818 1818 Processed 17/05/2023 1638400962 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
116 SUNAM PB-10-006-091-001/282
(BAKHSHIWALA) 		2610006000NRG24180420230009077 18/04/2023 Manjeet Kaur 2610006WL000535 Manjeet Kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1638400877 Manjeet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
Total 192708 192708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_180423APB_FTO_3219 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 7272
2 SUNAM PB2610006_180423APB_FTO_3219 Bank of India BKID0006593 Sunam 3636
3 SUNAM PB2610006_180423APB_FTO_3219 Canara Bank CNRB0004199 Sunam 22422
4 SUNAM PB2610006_180423APB_FTO_3219 Central Bank Of India CBIN0284681 Sunam 303
5 SUNAM PB2610006_180423APB_FTO_3219 HDFC HDFC0001412 SUNAM 1515
6 SUNAM PB2610006_180423APB_FTO_3219 Indian Bank IDIB000G524 Ganduan 39087
7 SUNAM PB2610006_180423APB_FTO_3219 Indian Bank IDIB000S240 Sunam 1818
8 SUNAM PB2610006_180423APB_FTO_3219 Punjab & Sind Bank PSIB0000118 SUNAM 10302
9 SUNAM PB2610006_180423APB_FTO_3219 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 SUNAM PB2610006_180423APB_FTO_3219 Punjab National Bank PUNB0063410 Sunam 1818
11 SUNAM PB2610006_180423APB_FTO_3219 State Bank of India SBIN0003317 SHERON 26058
12 SUNAM PB2610006_180423APB_FTO_3219 State Bank of India SBIN0005577 SUNAM 4848
13 SUNAM PB2610006_180423APB_FTO_3219 State Bank of India SBIN0050130 CHHAJLI 66357
14 SUNAM PB2610006_180423APB_FTO_3219 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
15 SUNAM PB2610006_180423APB_FTO_3219 State Bank of India SBIN0051218 CHHAHAR 1818
16 SUNAM PB2610006_180423APB_FTO_3219 Union Bank of India UBIN0829129 Sunam 1818

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