Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:50:24 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_210823APB_FTO_45949
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-10-006-091-001/274
(BAKHSHIWALA) 		2610006000NRG24210820230257976 21/08/2023 Darshan gir 2610006WL012432 Darshan gir 00045 BARB0SUNAMX 2121 2121 Processed 28/08/2023 4911027256 MR DARSHAN GIR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 SUNAM PB-10-006-091-001/38
(BAKHSHIWALA) 		2610006000NRG24210820230257978 21/08/2023 Darshan Singh 2610006WL012432 Darshan Singh 00078 CNRB0004199 2121 2121 Processed 28/08/2023 4911027353 DARSHAN SINGH S/O CHHOTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
3 SUNAM PB-10-006-091-001/49
(BAKHSHIWALA) 		2610006000NRG24210820230257979 21/08/2023 Mandeep Singh 2610006WL012432 Mandeep Singh 00078 CNRB0004199 2121 2121 Processed 28/08/2023 4911027254 Mandeep Singh BANK OF BARODA(606985)
4 SUNAM PB-10-006-091-001/87
(BAKHSHIWALA) 		2610006000NRG24210820230257980 21/08/2023 Makhan Singh 2610006WL012432 Makhan Singh 00078 CNRB0004199 2121 2121 Processed 28/08/2023 4911027255 MAKHAN SINGH CANARA BANK(508532)
SubTotal 6363 6363
5 SUNAM PB-10-006-040-001/28
(BISHANPURA) 		2610006000NRG24210820230259306 21/08/2023 Balvir Singh 2610006WL012470 Balvir Singh 00089 CBIN0284681 1818 1818 Processed 28/08/2023 4911027251 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
6 SUNAM PB-10-006-040-001/3
(BISHANPURA) 		2610006000NRG24210820230259307 21/08/2023 GURJIT SINGH 2610006WL012470 GURJIT SINGH 00089 CBIN0284681 1818 1818 Processed 28/08/2023 4911027253 Mr. GURJIT SINGH CENTRAL BANK OF INDIA(607115)
7 SUNAM PB-10-006-040-001/44
(BISHANPURA) 		2610006000NRG24210820230259311 21/08/2023 Bhola Singh 2610006WL012470 Bhola Singh 00089 CBIN0284681 1818 1818 Processed 28/08/2023 4911027250 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
8 SUNAM PB-10-006-075-001/14
(JAKHEPALBASS) 		2610006000NRG24210820230257099 21/08/2023 RULYA SINGH 2610006WL012410 RULYA SINGH 00114 UTIB0SCCB01 1515 1515 Processed 28/08/2023 4911027241 RULIA SINGH S/O MAHINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 SUNAM PB-10-006-075-001/207
(JAKHEPALBASS) 		2610006000NRG24210820230257102 21/08/2023 kiranpal kaur 2610006WL012410 kiranpal kaur 00114 UTIB0SCCB01 1515 1515 Processed 28/08/2023 4911027240 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
10 SUNAM PB-10-006-091-001/243
(BAKHSHIWALA) 		2610006000NRG24210820230257975 21/08/2023 Darshan Singh 2610006WL012432 Darshan Singh 00114 UTIB0SCCB01 2121 2121 Processed 28/08/2023 4911027242 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
11 SUNAM PB-10-006-043-001/59
(PHALERA) 		2610006000NRG24210820230259363 21/08/2023 Biker singh 2610006WL012471 Biker singh 00152 HDFC0002102 303 303 Processed 28/08/2023 4911027258 Mr. BIKKAR SINGH INDIAN BANK(607105)
SubTotal 303 303
12 SUNAM PB-10-006-043-001/240
(PHALERA) 		2610006000NRG24210820230259350 21/08/2023 Karamjit Kaur 2610006WL012471 Karamjit Kaur 00152 HDFC0003885 606 606 Processed 28/08/2023 4911027259 Mrs. Karamjit Kaur INDIAN BANK(607105)
13 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24210820230259353 21/08/2023 PARAMJIT KAUR 2610006WL012471 PARAMJIT KAUR 00152 HDFC0003885 1212 1212 Processed 28/08/2023 4911027257 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
14 SUNAM PB-10-006-003-001/25
(CHHAJLA) 		2610006000NRG24210820230259763 21/08/2023 GURDEV KAUR 2610006WL012495 GURDEV KAUR 00168 ICIC0002963 1818 1818 Processed 28/08/2023 4911027244 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
15 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24210820230259315 21/08/2023 ANGREJ KAUR 2610006WL012471 ANGREJ KAUR 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027275 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
16 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24210820230259318 21/08/2023 Malkit Singh 2610006WL012471 Malkit Singh 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027280 Mr. MALKIT SINGH INDIAN BANK(607105)
17 SUNAM PB-10-006-043-001/130
(PHALERA) 		2610006000NRG24210820230259324 21/08/2023 Beant Kaur 2610006WL012471 Beant Kaur 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027274 Mrs. BEANT KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-043-001/160
(PHALERA) 		2610006000NRG24210820230259333 21/08/2023 charan Singh 2610006WL012471 charan Singh 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027283 Mr. Charan Singh INDIAN BANK(607105)
19 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24210820230259341 21/08/2023 Simerjeet Kaur 2610006WL012471 Simerjeet Kaur 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027282 Mrs. Simerjeet Kaur INDIAN BANK(607105)
20 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24210820230259343 21/08/2023 Manpreet Kaur 2610006WL012471 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027277 Mrs. MANPREET KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24210820230259344 21/08/2023 Jaswinder Kaur 2610006WL012471 Jaswinder Kaur 00176 IDIB000G524 606 606 Processed 28/08/2023 4911027268 Mrs. JASWINDER KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24210820230259345 21/08/2023 Jasveer Kaur 2610006WL012471 Jasveer Kaur 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027267 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24210820230259348 21/08/2023 Sarbjit kaur 2610006WL012471 Sarbjit kaur 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027276 Mrs. SARBJIT KAUR INDIAN BANK(607105)
24 SUNAM PB-10-006-043-001/24
(PHALERA) 		2610006000NRG24210820230259349 21/08/2023 Gyan Singh 2610006WL012471 Gyan Singh 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027273 Mr. GYAN SINGH INDIAN BANK(607105)
25 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24210820230259360 21/08/2023 Bhuri kaur 2610006WL012471 Bhuri kaur 00176 IDIB000G524 909 909 Processed 28/08/2023 4911027350 Mrs. BHURI KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24210820230259361 21/08/2023 JASVIR KAUR 2610006WL012471 JASVIR KAUR 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027281 Mrs. JASVIR KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24210820230259370 21/08/2023 Baljinder Kaur 2610006WL012471 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4911027279 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
28 SUNAM PB-10-006-043-001/97
(PHALERA) 		2610006000NRG24210820230259378 21/08/2023 HARJINDER KAUR 2610006WL012471 HARJINDER KAUR 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027278 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-044-001/107
(GANDUAN) 		2610006000NRG24210820230259778 21/08/2023 PRITPAL KAUR 2610006WL012496 PRITPAL KAUR 00176 IDIB000G524 909 909 Processed 28/08/2023 4911027264 Mrs. PRITPAL KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/270
(GANDUAN) 		2610006000NRG24210820230259779 21/08/2023 ROOP SINGH 2610006WL012496 ROOP SINGH 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027263 Mr. Roop Singh INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/446
(GANDUAN) 		2610006000NRG24210820230259780 21/08/2023 Amandeep Kaur 2610006WL012496 Amandeep Kaur 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027352 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/457
(GANDUAN) 		2610006000NRG24210820230259781 21/08/2023 Harmanpreet Kaur 2610006WL012496 Harmanpreet Kaur 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027284 SINU KAUR D/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 SUNAM PB-10-006-044-001/486
(GANDUAN) 		2610006000NRG24210820230259782 21/08/2023 Nikka Khan 2610006WL012496 Nikka Khan 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027265 Mr. Nikka Khan INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/73
(GANDUAN) 		2610006000NRG24210820230259783 21/08/2023 RANI KAUR 2610006WL012496 RANI KAUR 00176 IDIB000G524 1212 1212 Processed 28/08/2023 4911027351 RANI KAUR HDFC BANK LTD(607152)
35 SUNAM PB-10-006-044-001/76
(GANDUAN) 		2610006000NRG24210820230259784 21/08/2023 jaswinder kaur 2610006WL012496 jaswinder kaur 00176 IDIB000G524 909 909 Processed 28/08/2023 4911027261 Mrs. Jaswinder Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/82
(GANDUAN) 		2610006000NRG24210820230259785 21/08/2023 harpal Kaur 2610006WL012496 harpal Kaur 00176 IDIB000G524 606 606 Processed 28/08/2023 4911027260 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26664 26664
37 SUNAM PB-10-006-040-001/10
(BISHANPURA) 		2610006000NRG24210820230259301 21/08/2023 PAL SINGH 2610006WL012470 PAL SINGH 00176 IDIB000S240 1818 1818 Processed 28/08/2023 4911027355 Mr. PAL SINGH INDIAN BANK(607105)
38 SUNAM PB-10-006-040-001/18
(BISHANPURA) 		2610006000NRG24210820230259304 21/08/2023 Satgur Singh 2610006WL012470 Satgur Singh 00176 IDIB000S240 1818 1818 Processed 28/08/2023 4911027262 SATGUR SINGH UG JINDER KAUR PUNJAB NATIONAL BANK(508568)
39 SUNAM PB-10-006-040-001/5
(BISHANPURA) 		2610006000NRG24210820230259313 21/08/2023 MAHINDER SINGH 2610006WL012470 MAHINDER SINGH 00176 IDIB000S240 1212 1212 Processed 28/08/2023 4911027356 Mr. MAHINDER SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24210820230259339 21/08/2023 Harmes kaur 2610006WL012471 Harmes kaur 00176 IDIB000S240 1515 1515 Processed 28/08/2023 4911027266 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 6363 6363
41 SUNAM PB-10-006-006-001/178
(SATOJ) 		2610006000NRG24210820230259788 21/08/2023 BALJIT KAUR 2610006WL012497 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911027343 BALJIT KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
42 SUNAM PB-10-006-006-001/326
(SATOJ) 		2610006000NRG24210820230259791 21/08/2023 Parveen Kaur 2610006WL012497 Parveen Kaur 00349 PSIB0021196 1515 1515 Processed 29/08/2023 4911027239 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
43 SUNAM PB-10-006-091-001/295
(BAKHSHIWALA) 		2610006000NRG24210820230257977 21/08/2023 HAMIRA SINGH 2610006WL012432 HAMIRA SINGH 00354 PUNB0063410 2121 2121 Processed 28/08/2023 4911027238 HAMIRA SINGH SO MUSTKIM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
44 SUNAM PB-10-006-043-001/186
(PHALERA) 		2610006000NRG24210820230259337 21/08/2023 Bhola Singh 2610006WL012471 Bhola Singh 00354 PUNB0347500 909 909 Processed 28/08/2023 4911027354 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
45 SUNAM PB-10-006-040-001/14
(BISHANPURA) 		2610006000NRG24210820230259303 21/08/2023 GURPREET SINGH 2610006WL012470 GURPREET SINGH 00354 PUNB0524610 1515 1515 Processed 28/08/2023 4911027269 GURPREET SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
46 SUNAM PB-10-006-040-001/30
(BISHANPURA) 		2610006000NRG24210820230259308 21/08/2023 Samandeep Singh 2610006WL012470 Samandeep Singh 00354 PUNB0524610 1818 1818 Processed 28/08/2023 4911027270 SAMANDEEP SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
47 SUNAM PB-10-006-043-001/9
(PHALERA) 		2610006000NRG24210820230259373 21/08/2023 akki kaur 2610006WL012471 akki kaur 00415 SBIN0005577 1212 1212 Processed 28/08/2023 4911027252 MRS AKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
48 SUNAM PB-10-006-091-001/10
(BAKHSHIWALA) 		2610006000NRG24210820230257974 21/08/2023 PYARA SINGH 2610006WL012432 PYARA SINGH 00415 SBIN0050030 2121 2121 Processed 28/08/2023 4911027310 PIARA SINGH CANARA BANK(508532)
SubTotal 2121 2121
49 SUNAM PB-10-006-006-001/106
(SATOJ) 		2610006000NRG24210820230259786 21/08/2023 SIMARJIT KAUR 2610006WL012497 SIMARJIT KAUR 00415 SBIN0050034 909 909 Processed 28/08/2023 4911027347 SIMARJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
50 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24210820230259793 21/08/2023 LACHHAMAN SINGH 2610006WL012497 LACHHAMAN SINGH 00415 SBIN0050034 606 606 Processed 28/08/2023 4911027291 MR LACCHMAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-006-001/50
(SATOJ) 		2610006000NRG24210820230259792 21/08/2023 LACHHAMAN SINGH 2610006WL012497 LACHHAMAN SINGH 00415 SBIN0050034 1818 1818 Processed 28/08/2023 4911027290 MR LACCHMAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
52 SUNAM PB-10-006-003-001/115
(CHHAJLA) 		2610006000NRG24210820230259754 21/08/2023 Gurnam Singh 2610006WL012495 Gurnam Singh 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027288 GURNAM SINGH ICICI BANK LTD(508534)
53 SUNAM PB-10-006-003-001/120
(CHHAJLA) 		2610006000NRG24210820230259755 21/08/2023 Bashir khan 2610006WL012495 Bashir khan 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027271 MR BASIR KHAN SO FAZALDEEN STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-003-001/127
(CHHAJLA) 		2610006000NRG24210820230259756 21/08/2023 Nirmal Kaur 2610006WL012495 Nirmal Kaur 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027305 NIRMAL KAUR ICICI BANK LTD(508534)
55 SUNAM PB-10-006-003-001/136
(CHHAJLA) 		2610006000NRG24210820230259758 21/08/2023 Amritpal Kaur 2610006WL012495 Amritpal Kaur 00415 SBIN0050130 1515 1515 Processed 28/08/2023 4911027327 AMRITPAL KAUR ICICI BANK LTD(508534)
56 SUNAM PB-10-006-003-001/17
(CHHAJLA) 		2610006000NRG24210820230259762 21/08/2023 BHOLA SINGH 2610006WL012495 BHOLA SINGH 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027294 BHOLA SINGH ICICI BANK LTD(508534)
57 SUNAM PB-10-006-003-001/27
(CHHAJLA) 		2610006000NRG24210820230259764 21/08/2023 MUKHTIAR SINGH 2610006WL012495 MUKHTIAR SINGH 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027345 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-003-001/31
(CHHAJLA) 		2610006000NRG24210820230259765 21/08/2023 SATNAM SINGH 2610006WL012495 SATNAM SINGH 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027293 SATNAM SINGH ICICI BANK LTD(508534)
59 SUNAM PB-10-006-003-001/32
(CHHAJLA) 		2610006000NRG24210820230259766 21/08/2023 AMAR SINGH 2610006WL012495 AMAR SINGH 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027336 AMAR SINGH ICICI BANK LTD(508534)
60 SUNAM PB-10-006-003-001/39
(CHHAJLA) 		2610006000NRG24210820230259767 21/08/2023 Reshma Begam 2610006WL012495 Reshma Begam 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027335 MRS RESHMA WO SADIK ALI STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-003-001/43
(CHHAJLA) 		2610006000NRG24210820230259768 21/08/2023 Balvir Singh 2610006WL012495 Balvir Singh 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027307 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-003-001/46
(CHHAJLA) 		2610006000NRG24210820230259769 21/08/2023 Ranjit Kaur 2610006WL012495 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027308 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-003-001/49
(CHHAJLA) 		2610006000NRG24210820230259770 21/08/2023 ram singh 2610006WL012495 ram singh 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027300 RAM SINGH ICICI BANK LTD(508534)
64 SUNAM PB-10-006-003-001/50
(CHHAJLA) 		2610006000NRG24210820230259771 21/08/2023 baljeet kaur 2610006WL012495 baljeet kaur 00415 SBIN0050130 1515 1515 Processed 28/08/2023 4911027338 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-003-001/52
(CHHAJLA) 		2610006000NRG24210820230259772 21/08/2023 manjeet kaur 2610006WL012495 manjeet kaur 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027301 MANJIT KAUR ICICI BANK LTD(508534)
66 SUNAM PB-10-006-003-001/56
(CHHAJLA) 		2610006000NRG24210820230259773 21/08/2023 melo kaur 2610006WL012495 melo kaur 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027272 MELO ICICI BANK LTD(508534)
67 SUNAM PB-10-006-003-001/70
(CHHAJLA) 		2610006000NRG24210820230259774 21/08/2023 Amarjit kaur 2610006WL012495 Amarjit kaur 00415 SBIN0050130 909 909 Processed 28/08/2023 4911027289 AMARJIT KAUR ICICI BANK LTD(508534)
68 SUNAM PB-10-006-003-001/8
(CHHAJLA) 		2610006000NRG24210820230259775 21/08/2023 PAL KAUR 2610006WL012495 PAL KAUR 00415 SBIN0050130 1212 1212 Processed 28/08/2023 4911027295 HARPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
69 SUNAM PB-10-006-003-001/84
(CHHAJLA) 		2610006000NRG24210820230259777 21/08/2023 Ajmer singh 2610006WL012495 Ajmer singh 00415 SBIN0050130 1818 1818 Processed 28/08/2023 4911027292 MR AJMER SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 30603 30603
70 SUNAM PB-10-006-075-001/112
(JAKHEPALBASS) 		2610006000NRG24210820230257096 21/08/2023 DARSHAN SINGH 2610006WL012410 DARSHAN SINGH 00415 SBIN0050335 1212 1212 Processed 28/08/2023 4911027302 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-075-001/114
(JAKHEPALBASS) 		2610006000NRG24210820230257097 21/08/2023 DARSHAN SINGH 2610006WL012410 DARSHAN SINGH 00415 SBIN0050335 1212 1212 Processed 28/08/2023 4911027346 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-075-001/137
(JAKHEPALBASS) 		2610006000NRG24210820230257098 21/08/2023 Balvir Singh 2610006WL012410 Balvir Singh 00415 SBIN0050335 1515 1515 Processed 28/08/2023 4911027321 MR BALVIR SINGH STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-075-001/20
(JAKHEPALBASS) 		2610006000NRG24210820230257100 21/08/2023 PATEL SINGH 2610006WL012410 PATEL SINGH 00415 SBIN0050335 1212 1212 Processed 28/08/2023 4911027340 PATEL SINGH ICICI BANK LTD(508534)
74 SUNAM PB-10-006-075-001/206
(JAKHEPALBASS) 		2610006000NRG24210820230257101 21/08/2023 Chhota Singh 2610006WL012410 Chhota Singh 00415 SBIN0050335 1515 1515 Processed 28/08/2023 4911027309 CHHOTA SINGH ICICI BANK LTD(508534)
75 SUNAM PB-10-006-075-001/243
(JAKHEPALBASS) 		2610006000NRG24210820230257103 21/08/2023 Rinku 2610006WL012410 Rinku 00415 SBIN0050335 1515 1515 Processed 28/08/2023 4911027306 MISS RINKU KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
76 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24210820230259375 21/08/2023 Gurmail Kaur 2610006WL012471 Gurmail Kaur 00415 SBIN0050446 909 909 Processed 28/08/2023 4911027323 MRS GURMEL KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
77 SUNAM PB-10-006-006-001/116
(SATOJ) 		2610006000NRG24210820230259787 21/08/2023 RANJEET KAUR 2610006WL012497 RANJEET KAUR 00415 SBIN0050466 1212 1212 Processed 28/08/2023 4911027313 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
78 SUNAM PB-10-006-006-001/2
(SATOJ) 		2610006000NRG24210820230259789 21/08/2023 NIDAN SINGH 2610006WL012497 NIDAN SINGH 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027298 MR NADHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-006-001/29
(SATOJ) 		2610006000NRG24210820230259790 21/08/2023 shinder kaur 2610006WL012497 shinder kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027297 MRS SINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-006-001/80
(SATOJ) 		2610006000NRG24210820230259794 21/08/2023 MANJEET KAUR 2610006WL012497 MANJEET KAUR 00415 SBIN0050466 1212 1212 Processed 28/08/2023 4911027299 MANJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24210820230259316 21/08/2023 GURDEV KAUR 2610006WL012471 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027348 Mrs. GURDEV KAUR INDIAN BANK(607105)
82 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24210820230259317 21/08/2023 mithu singh 2610006WL012471 mithu singh 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027349 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-043-001/113
(PHALERA) 		2610006000NRG24210820230259319 21/08/2023 Sukhwinder Kaur 2610006WL012471 Sukhwinder Kaur 00415 SBIN0050466 303 303 Processed 28/08/2023 4911027317 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24210820230259321 21/08/2023 JAGGA SINGH 2610006WL012471 JAGGA SINGH 00415 SBIN0050466 1212 1212 Processed 28/08/2023 4911027322 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24210820230259322 21/08/2023 Amarjit Kaur 2610006WL012471 Amarjit Kaur 00415 SBIN0050466 1212 1212 Processed 28/08/2023 4911027286 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
86 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24210820230259323 21/08/2023 Paramjit Kaur 2610006WL012471 Paramjit Kaur 00415 SBIN0050466 1212 1212 Processed 28/08/2023 4911027329 Mrs. Paramjeet Kaur INDIAN BANK(607105)
87 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24210820230259325 21/08/2023 ParamjitKaur 2610006WL012471 ParamjitKaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027333 Mrs. Paramjit Kaur INDIAN BANK(607105)
88 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24210820230259326 21/08/2023 Sarabjit Kaur 2610006WL012471 Sarabjit Kaur 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027304 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24210820230259327 21/08/2023 Sukhjit Kaur 2610006WL012471 Sukhjit Kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027331 Mrs. Sukhjit Kaur INDIAN BANK(607105)
90 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24210820230259329 21/08/2023 rani kaur 2610006WL012471 rani kaur 00415 SBIN0050466 303 303 Processed 28/08/2023 4911027312 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24210820230259330 21/08/2023 Baljinder Kaur 2610006WL012471 Baljinder Kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027341 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-043-001/157
(PHALERA) 		2610006000NRG24210820230259331 21/08/2023 Amritpal Kaur 2610006WL012471 Amritpal Kaur 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027339 Mrs. AMRITPAL KAUR INDIAN BANK(607105)
93 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24210820230259332 21/08/2023 Hari Singh 2610006WL012471 Hari Singh 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027330 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24210820230259334 21/08/2023 Harjinder kaur 2610006WL012471 Harjinder kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027316 MRS HARJINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24210820230259338 21/08/2023 Rajinder Kaur 2610006WL012471 Rajinder Kaur 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027314 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24210820230259340 21/08/2023 BEGO KAUR 2610006WL012471 BEGO KAUR 00415 SBIN0050466 1212 1212 Processed 28/08/2023 4911027324 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-043-001/221
(PHALERA) 		2610006000NRG24210820230259342 21/08/2023 Kashmir Singh 2610006WL012471 Kashmir Singh 00415 SBIN0050466 909 909 Processed 28/08/2023 4911027328 MR KASHMIR SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24210820230259346 21/08/2023 Makhan Singh 2610006WL012471 Makhan Singh 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027332 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24210820230259347 21/08/2023 Raj kaur 2610006WL012471 Raj kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027334 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24210820230259354 21/08/2023 MANJEET KAUR 2610006WL012471 MANJEET KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027315 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24210820230259355 21/08/2023 JAGSIR SINGH 2610006WL012471 JAGSIR SINGH 00415 SBIN0050466 1515 1515 Rejected 28/08/2023 4911027318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24210820230259356 21/08/2023 GURMAIL KAUR 2610006WL012471 GURMAIL KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027285 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24210820230259358 21/08/2023 ANGREJ KAUR 2610006WL012471 ANGREJ KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027326 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24210820230259359 21/08/2023 JAGPAL SINGH 2610006WL012471 JAGPAL SINGH 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027296 Mr. Jagpal Singh INDIAN BANK(607105)
105 SUNAM PB-10-006-043-001/57
(PHALERA) 		2610006000NRG24210820230259362 21/08/2023 Harpal kaur 2610006WL012471 Harpal kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027337 Mrs. HARPAL KAUR INDIAN BANK(607105)
106 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24210820230259367 21/08/2023 SONNI KAUR 2610006WL012471 SONNI KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027311 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-043-001/76
(PHALERA) 		2610006000NRG24210820230259368 21/08/2023 LABH KAUR 2610006WL012471 LABH KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027325 Mrs. LABH KAUR INDIAN BANK(607105)
108 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24210820230259369 21/08/2023 AJAIB SINGH 2610006WL012471 AJAIB SINGH 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027287 Mr. Ajaib Singh INDIAN BANK(607105)
109 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24210820230259371 21/08/2023 RAM SINGH 2610006WL012471 RAM SINGH 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027303 Mr. Ram Singh INDIAN BANK(607105)
110 SUNAM PB-10-006-043-001/89
(PHALERA) 		2610006000NRG24210820230259372 21/08/2023 Preet Kaur 2610006WL012471 Preet Kaur 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027342 Mrs. PREET KAUR INDIAN BANK(607105)
111 SUNAM PB-10-006-043-001/90
(PHALERA) 		2610006000NRG24210820230259374 21/08/2023 manjit Kaur 2610006WL012471 manjit Kaur 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027320 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-043-001/93
(PHALERA) 		2610006000NRG24210820230259376 21/08/2023 KIRAN KAUR 2610006WL012471 KIRAN KAUR 00415 SBIN0050466 606 606 Processed 28/08/2023 4911027344 Mrs. Kiran Kaur INDIAN BANK(607105)
113 SUNAM PB-10-006-043-001/96
(PHALERA) 		2610006000NRG24210820230259377 21/08/2023 SANTO KAUR 2610006WL012471 SANTO KAUR 00415 SBIN0050466 1515 1515 Processed 28/08/2023 4911027319 MRS SANTO KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 44844 44844
114 SUNAM PB-10-006-003-001/135
(CHHAJLA) 		2610006000NRG24210820230259757 21/08/2023 Rajpal Kaur 2610006WL012495 Rajpal Kaur 00462 UCBA0003069 1818 1818 Processed 28/08/2023 4911027247 RAJPAL KAUR UCO BANK(607066)
115 SUNAM PB-10-006-040-001/12
(BISHANPURA) 		2610006000NRG24210820230259302 21/08/2023 SUKHDEV SINGH 2610006WL012470 SUKHDEV SINGH 00462 UCBA0003069 606 606 Processed 28/08/2023 4911027248 SUKHDEV SINGH SO KARTAR SINGH UCO BANK(607066)
116 SUNAM PB-10-006-040-001/21
(BISHANPURA) 		2610006000NRG24210820230259305 21/08/2023 NIRMAL SINGH 2610006WL012470 NIRMAL SINGH 00462 UCBA0003069 1515 1515 Processed 28/08/2023 4911027246 NIRMAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-040-001/39
(BISHANPURA) 		2610006000NRG24210820230259310 21/08/2023 Gurbachan Singh 2610006WL012470 Gurbachan Singh 00462 UCBA0003069 303 303 Processed 28/08/2023 4911027249 GURBACHAN SINGH SO GURDITT SINGH UCO BANK(607066)
118 SUNAM PB-10-006-040-001/49
(BISHANPURA) 		2610006000NRG24210820230259312 21/08/2023 Kulveer Singh 2610006WL012470 Kulveer Singh 00462 UCBA0003069 1818 1818 Processed 28/08/2023 4911027245 KULVIR SINGH S/O NIRMAL SINGH UCO BANK(607066)
SubTotal 6060 6060
119 SUNAM PB-10-006-003-001/157
(CHHAJLA) 		2610006000NRG24210820230259760 21/08/2023 Gogi Devi 2610006WL012495 Gogi Devi 00468 UBIN0829129 1515 1515 Processed 28/08/2023 4911027243 GOGI DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 163923 163923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_210823APB_FTO_45949 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 2121
2 SUNAM PB2610006_210823APB_FTO_45949 Canara Bank CNRB0004199 Sunam 6363
3 SUNAM PB2610006_210823APB_FTO_45949 Central Bank Of India CBIN0284681 Sunam 5454
4 SUNAM PB2610006_210823APB_FTO_45949 District Central Cooperative Bank UTIB0SCCB01 khanouri 5151
5 SUNAM PB2610006_210823APB_FTO_45949 HDFC HDFC0002102 KALA SANGIAN 303
6 SUNAM PB2610006_210823APB_FTO_45949 HDFC HDFC0003885 HARYAU 1818
7 SUNAM PB2610006_210823APB_FTO_45949 ICICI BANK ICIC0002963 NILOWAL 1818
8 SUNAM PB2610006_210823APB_FTO_45949 Indian Bank IDIB000G524 Ganduan 26664
9 SUNAM PB2610006_210823APB_FTO_45949 Indian Bank IDIB000S240 Sunam 6363
10 SUNAM PB2610006_210823APB_FTO_45949 Malwa Gramin Bank SBIN0RRMLGB Chima 1212
11 SUNAM PB2610006_210823APB_FTO_45949 Punjab & Sind Bank PSIB0021196 Cheema 1515
12 SUNAM PB2610006_210823APB_FTO_45949 Punjab National Bank PUNB0063410 Sunam 2121
13 SUNAM PB2610006_210823APB_FTO_45949 Punjab National Bank PUNB0347500 GAGA 909
14 SUNAM PB2610006_210823APB_FTO_45949 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3333
15 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0005577 SUNAM 1212
16 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0050030 SUNAM 2121
17 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0050034 CHEEMA 3333
18 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0050130 CHHAJLI 30603
19 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0050335 JAKHEPAL 8181
20 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 909
21 SUNAM PB2610006_210823APB_FTO_45949 State Bank of India SBIN0050466 DHARAMGARH 44844
22 SUNAM PB2610006_210823APB_FTO_45949 UCO Bank UCBA0003069 Sunam 6060
23 SUNAM PB2610006_210823APB_FTO_45949 Union Bank of India UBIN0829129 Sunam 1515

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