Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:30:42 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_201223FTO_78773
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-10-006-082-001/290
(HUMBLEVAAS) 		2610006000NRG24201220230407306 20/12/2023 BIMLA KAUR 2610006WL021630 BIMLA KAUR 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1549058087 BIMLA KAUR ()
SubTotal 1818 1818
2 SUNAM PB-10-006-035-001/206
(UGRAHAN) 		2610006000NRG24201220230407318 20/12/2023 Harbans Kaur 2610006WL021632 Harbans Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549058088 Harbans Kaur ()
3 SUNAM PB-10-006-035-001/251
(UGRAHAN) 		2610006000NRG24201220230407325 20/12/2023 Gurpreet Singh 2610006WL021632 Gurpreet Singh 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549058089 Gurpreet Singh ()
SubTotal 3636 3636
4 SUNAM PB-10-006-024-001/129
(NILOWAL) 		2610006000NRG24201220230407357 20/12/2023 Nirpal kaur 2610006WL021637 Nirpal kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058107 Nirpal kaur ()
5 SUNAM PB-10-006-035-001/227
(UGRAHAN) 		2610006000NRG24201220230407323 20/12/2023 Mela Singh 2610006WL021632 Mela Singh 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549058101 Mela Singh ()
6 SUNAM PB-10-006-044-001/100
(GANDUAN) 		2610006000NRG24201220230407239 20/12/2023 MOHINDER Kaur 2610006WL021629 MOHINDER Kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549058091 MOHINDER Kaur ()
7 SUNAM PB-10-006-044-001/108
(GANDUAN) 		2610006000NRG24201220230407240 20/12/2023 Manjeet Kaur 2610006WL021629 Manjeet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058096 Manjeet Kaur ()
8 SUNAM PB-10-006-044-001/163
(GANDUAN) 		2610006000NRG24201220230407245 20/12/2023 Surjit Kaur 2610006WL021629 Surjit Kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549058100 Surjit Kaur ()
9 SUNAM PB-10-006-044-001/221
(GANDUAN) 		2610006000NRG24201220230407256 20/12/2023 SARBJEET KAUR 2610006WL021629 SARBJEET KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058097 SARBJEET KAUR ()
10 SUNAM PB-10-006-044-001/257
(GANDUAN) 		2610006000NRG24201220230407264 20/12/2023 Veerpal Kaur 2610006WL021629 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549058104 Veerpal Kaur ()
11 SUNAM PB-10-006-044-001/260
(GANDUAN) 		2610006000NRG24201220230407265 20/12/2023 Sira Kaur 2610006WL021629 Sira Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058105 Sira Kaur ()
12 SUNAM PB-10-006-044-001/292
(GANDUAN) 		2610006000NRG24201220230407267 20/12/2023 Dev Raj 2610006WL021629 Dev Raj 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549058090 Dev Raj ()
13 SUNAM PB-10-006-044-001/401
(GANDUAN) 		2610006000NRG24201220230407278 20/12/2023 Sukhdev Singh 2610006WL021629 Sukhdev Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058103 Sukhdev Singh ()
14 SUNAM PB-10-006-044-001/448
(GANDUAN) 		2610006000NRG24201220230407281 20/12/2023 Bhola Ram 2610006WL021629 Bhola Ram 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058093 Bhola Ram ()
15 SUNAM PB-10-006-044-001/449
(GANDUAN) 		2610006000NRG24201220230407282 20/12/2023 Harjeet Kaur 2610006WL021629 Harjeet Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1549058092 Harjeet Kaur ()
16 SUNAM PB-10-006-044-001/479
(GANDUAN) 		2610006000NRG24201220230407288 20/12/2023 Rajinder Kaur 2610006WL021629 Rajinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058094 Rajinder Kaur ()
17 SUNAM PB-10-006-044-001/493
(GANDUAN) 		2610006000NRG24201220230407291 20/12/2023 Sukhvinder Kaur 2610006WL021629 Sukhvinder Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549058106 Sukhvinder Kaur ()
18 SUNAM PB-10-006-050-001/19
(BHAINI GANDUAN) 		2610006000NRG24201220230407189 20/12/2023 AMARJEET KAUR 2610006WL021627 AMARJEET KAUR 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1549058099 AMARJEET KAUR ()
19 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24201220230407191 20/12/2023 Gurpreet Singh 2610006WL021627 Gurpreet Singh 00176 IDIB000G524 909 909 Processed 09/03/2024 1549058102 Gurpreet Singh ()
20 SUNAM PB-10-006-050-001/86
(BHAINI GANDUAN) 		2610006000NRG24201220230407184 20/12/2023 kuldeep kaur 2610006WL021626 kuldeep kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549058098 kuldeep kaur ()
21 SUNAM PB-10-006-050-001/95
(BHAINI GANDUAN) 		2610006000NRG24201220230407186 20/12/2023 Simarjeet Kaur 2610006WL021626 Simarjeet Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1549058095 Simarjeet Kaur ()
SubTotal 28179 28179
22 SUNAM PB-10-006-035-001/324
(UGRAHAN) 		2610006000NRG24201220230407335 20/12/2023 Rajvir Kaur 2610006WL021632 Rajvir Kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549058108 Rajvir Kaur ()
SubTotal 1212 1212
23 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG24201220230407359 20/12/2023 SIMARANJIT KAUR 2610006WL021637 SIMARANJIT KAUR 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1549058109 SIMARANJIT KAUR ()
SubTotal 1818 1818
24 SUNAM PB-10-006-056-001/336
(TOLAWAL) 		2610006000NRG24201220230407494 20/12/2023 AMARJIT KAUR 2610006WL021648 AMARJIT KAUR 00349 PSIB0021196 1515 1515 Processed 09/03/2024 1549058110 AMARJIT KAUR ()
25 SUNAM PB-10-006-056-001/340
(TOLAWAL) 		2610006000NRG24201220230407495 20/12/2023 SIMARANPREET KAUR 2610006WL021648 SIMARANPREET KAUR 00349 PSIB0021196 1212 1212 Processed 09/03/2024 1549058112 SIMARANPREET KAUR ()
26 SUNAM PB-10-006-056-001/341
(TOLAWAL) 		2610006000NRG24201220230407496 20/12/2023 SARABJEET KAUR 2610006WL021648 SARABJEET KAUR 00349 PSIB0021196 1212 1212 Processed 09/03/2024 1549058111 SARABJEET KAUR ()
SubTotal 3939 3939
27 SUNAM PB-10-006-035-001/320
(UGRAHAN) 		2610006000NRG24201220230407334 20/12/2023 Manjit Kaur 2610006WL021632 Manjit Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549058113 Manjit Kaur ()
SubTotal 1818 1818
28 SUNAM PB-10-006-086-001/123
(BIGRHWAL) 		2610006000NRG24201220230407206 20/12/2023 AMARJEET KAUR 2610006WL021628 AMARJEET KAUR 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549058114 AMARJEET KAUR ()
SubTotal 1818 1818
29 SUNAM PB-10-006-086-001/250
(BIGRHWAL) 		2610006000NRG24201220230407225 20/12/2023 Tej Kaur 2610006WL021628 Tej Kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1549058115 MRS TEJ KAUR ()
SubTotal 606 606
30 SUNAM PB-10-006-056-001/122
(TOLAWAL) 		2610006000NRG24201220230407480 20/12/2023 jeeto kaur 2610006WL021648 jeeto kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549058117 MRS JEETO JEETO ()
31 SUNAM PB-10-006-056-001/184
(TOLAWAL) 		2610006000NRG24201220230407487 20/12/2023 PARAMJIT KAUR 2610006WL021648 PARAMJIT KAUR 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1549058118 MRS PARAMJIT KAUR ()
32 SUNAM PB-10-006-056-001/351
(TOLAWAL) 		2610006000NRG24201220230407497 20/12/2023 AMRITPAL KAUR 2610006WL021648 AMRITPAL KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549058116 MRS AMRITPAL KAUR ()
SubTotal 5151 5151
33 SUNAM PB-10-006-063-001/164
(CHHAJLI) 		2610006000NRG24201220230407628 20/12/2023 CHARAN SINGH 2610006WL021657 CHARAN SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058157 MR CHARAN SINGH ()
34 SUNAM PB-10-006-063-001/193
(CHHAJLI) 		2610006000NRG24201220230405832 20/12/2023 BHOLA SINGH 2610006WL021559 BHOLA SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058144 MRS CHARANJIT KAUR ()
35 SUNAM PB-10-006-063-001/193
(CHHAJLI) 		2610006000NRG24201220230405831 20/12/2023 BHOLA SINGH 2610006WL021559 BHOLA SINGH 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058145 MRS CHARANJIT KAUR ()
36 SUNAM PB-10-006-063-001/263
(CHHAJLI) 		2610006000NRG24201220230405842 20/12/2023 AMARJIT KAUR 2610006WL021559 AMARJIT KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058122 MRS AMARJIT KAUR WO ASA SINGH DSSO ()
37 SUNAM PB-10-006-063-001/325
(CHHAJLI) 		2610006000NRG24201220230405852 20/12/2023 MANJEET KAUR 2610006WL021559 MANJEET KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058131 MRS MANJIT KAUR ()
38 SUNAM PB-10-006-063-001/420
(CHHAJLI) 		2610006000NRG24201220230405864 20/12/2023 GURMAIL KAUR 2610006WL021559 GURMAIL KAUR 00415 SBIN0050130 909 909 Processed 09/03/2024 1549058134 MRS GURMAIL KAUR WO HARPAL SINGH ()
39 SUNAM PB-10-006-063-001/430
(CHHAJLI) 		2610006000NRG24201220230405867 20/12/2023 piaro 2610006WL021559 piaro 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058147 MRS PYARO KAUR WO KARISHAN SINGH ()
40 SUNAM PB-10-006-063-001/441
(CHHAJLI) 		2610006000NRG24201220230405872 20/12/2023 Sinder Kaur 2610006WL021559 Sinder Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058123 MRS SINDER KAUR ()
41 SUNAM PB-10-006-063-001/441
(CHHAJLI) 		2610006000NRG24201220230405871 20/12/2023 Sinder Kaur 2610006WL021559 Sinder Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058130 MRS SINDER KAUR ()
42 SUNAM PB-10-006-063-001/471
(CHHAJLI) 		2610006000NRG24201220230405881 20/12/2023 Amarjit kaur 2610006WL021559 Amarjit kaur 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1549058133 MRS AMARJIT KAUR ()
43 SUNAM PB-10-006-063-001/471
(CHHAJLI) 		2610006000NRG24201220230405880 20/12/2023 Amarjit kaur 2610006WL021559 Amarjit kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058132 MRS AMARJIT KAUR ()
44 SUNAM PB-10-006-063-001/482
(CHHAJLI) 		2610006000NRG24201220230405886 20/12/2023 Baljinder kaur 2610006WL021559 Baljinder kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058135 MRS BALJINDER KAUR WO JAGGA SINGH ()
45 SUNAM PB-10-006-063-001/482
(CHHAJLI) 		2610006000NRG24201220230405885 20/12/2023 Baljinder kaur 2610006WL021559 Baljinder kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058136 MRS BALJINDER KAUR WO JAGGA SINGH ()
46 SUNAM PB-10-006-063-001/549
(CHHAJLI) 		2610006000NRG24201220230405890 20/12/2023 KIRANPAL KAUR 2610006WL021559 KIRANPAL KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058124 MRS KIRAN KAUR ALIAS KIRANPAL KAUR ()
47 SUNAM PB-10-006-063-001/549
(CHHAJLI) 		2610006000NRG24201220230405889 20/12/2023 KIRANPAL KAUR 2610006WL021559 KIRANPAL KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058125 MRS KIRAN KAUR ALIAS KIRANPAL KAUR ()
48 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24201220230405894 20/12/2023 Ram singh 2610006WL021559 Ram singh 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1549058139 MR RAM SINGH SO LABH SINGH ()
49 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24201220230405893 20/12/2023 Ram singh 2610006WL021559 Ram singh 00415 SBIN0050130 303 303 Processed 09/03/2024 1549058138 MR RAM SINGH SO LABH SINGH ()
50 SUNAM PB-10-006-063-001/668
(CHHAJLI) 		2610006000NRG24201220230405906 20/12/2023 Jasvir Kaur 2610006WL021559 Jasvir Kaur 00415 SBIN0050130 606 606 Processed 09/03/2024 1549058162 MRS JASVIR KAUR ()
51 SUNAM PB-10-006-063-001/668
(CHHAJLI) 		2610006000NRG24201220230405905 20/12/2023 Jasvir Kaur 2610006WL021559 Jasvir Kaur 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1549058163 MRS JASVIR KAUR ()
52 SUNAM PB-10-006-063-001/671
(CHHAJLI) 		2610006000NRG24201220230405908 20/12/2023 Ranjit Kaur 2610006WL021559 Ranjit Kaur 00415 SBIN0050130 606 606 Processed 09/03/2024 1549058149 MRS RANJEET KAUR WO JAGSIR SINGH ()
53 SUNAM PB-10-006-063-001/671
(CHHAJLI) 		2610006000NRG24201220230405907 20/12/2023 Ranjit Kaur 2610006WL021559 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058148 MRS RANJEET KAUR WO JAGSIR SINGH ()
54 SUNAM PB-10-006-063-001/680
(CHHAJLI) 		2610006000NRG24201220230405909 20/12/2023 Rajinder Kaur 2610006WL021559 Rajinder Kaur 00415 SBIN0050130 303 303 Processed 09/03/2024 1549058150 MRS RAJINDER KAUR ()
55 SUNAM PB-10-006-063-001/770
(CHHAJLI) 		2610006000NRG24201220230407633 20/12/2023 Manpreet Singh 2610006WL021657 Manpreet Singh 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058119 MR MANPREET SINGH ()
56 SUNAM PB-10-006-063-001/815
(CHHAJLI) 		2610006000NRG24201220230405931 20/12/2023 JASPREET KAUR 2610006WL021559 JASPREET KAUR 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1549058158 MRS JASPREET KAUR ()
57 SUNAM PB-10-006-063-001/815
(CHHAJLI) 		2610006000NRG24201220230405930 20/12/2023 JASPREET KAUR 2610006WL021559 JASPREET KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058159 MRS JASPREET KAUR ()
58 SUNAM PB-10-006-063-001/816
(CHHAJLI) 		2610006000NRG24201220230405933 20/12/2023 KARANJIT KAUR 2610006WL021559 KARANJIT KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058120 MRS KARANJIT KAUR ()
59 SUNAM PB-10-006-063-001/816
(CHHAJLI) 		2610006000NRG24201220230405932 20/12/2023 KARANJIT KAUR 2610006WL021559 KARANJIT KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058121 MRS KARANJIT KAUR ()
60 SUNAM PB-10-006-063-001/822
(CHHAJLI) 		2610006000NRG24201220230405935 20/12/2023 MANPREET KAUR 2610006WL021559 MANPREET KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1549058164 MR MANPREET KAUR WO GURPREET SINGH ()
61 SUNAM PB-10-006-063-001/822
(CHHAJLI) 		2610006000NRG24201220230405934 20/12/2023 MANPREET KAUR 2610006WL021559 MANPREET KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1549058165 MR MANPREET KAUR WO GURPREET SINGH ()
SubTotal 40602 40602
62 SUNAM PB-10-006-035-001/78-A
(UGRAHAN) 		2610006000NRG24201220230407338 20/12/2023 BAHAL SINGH 2610006WL021632 BAHAL SINGH 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549058154 SHRI BAHAL SINGH ()
63 SUNAM PB-10-006-082-001/195-A
(HUMBLEVAAS) 		2610006000NRG24201220230407462 20/12/2023 LAL SINGH 2610006WL021647 LAL SINGH 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549058151 MR LAL SINGH ()
64 SUNAM PB-10-006-082-001/216
(HUMBLEVAAS) 		2610006000NRG24201220230407302 20/12/2023 MAHINDER KAUR 2610006WL021630 MAHINDER KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549058137 MRS MAHINDER KAUR WO PARITAM SINGH ()
65 SUNAM PB-10-006-082-001/242
(HUMBLEVAAS) 		2610006000NRG24201220230407468 20/12/2023 Rajwinder Kaur 2610006WL021647 Rajwinder Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549058152 MRS RAJWINDER KAUR ()
66 SUNAM PB-10-006-082-001/279
(HUMBLEVAAS) 		2610006000NRG24201220230407477 20/12/2023 KARAMJIT KAUR 2610006WL021647 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549058143 MRS KARMJIT KAUR ()
67 SUNAM PB-10-006-082-001/347
(HUMBLEVAAS) 		2610006000NRG24201220230407307 20/12/2023 RANI KAUR 2610006WL021630 RANI KAUR 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1549058141 MRS RANI KAUR ()
SubTotal 10605 10605
68 SUNAM PB-10-006-043-001/43
(PHALERA) 		2610006000NRG24201220230405732 20/12/2023 Shera Singh 2610006WL021556 Shera Singh 00415 SBIN0050466 500 500 Processed 09/03/2024 1549058155 MR SHERA SINGH ()
69 SUNAM PB-10-006-043-001/43
(PHALERA) 		2610006000NRG24201220230405731 20/12/2023 Shera Singh 2610006WL021556 Shera Singh 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1549058156 MR SHERA SINGH ()
70 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24201220230405741 20/12/2023 Giyan kaur 2610006WL021556 Giyan kaur 00415 SBIN0050466 909 909 Processed 09/03/2024 1549058128 MS GIAN KAUR ()
71 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24201220230405740 20/12/2023 Giyan kaur 2610006WL021556 Giyan kaur 00415 SBIN0050466 400 400 Processed 09/03/2024 1549058129 MS GIAN KAUR ()
72 SUNAM PB-10-006-056-001/13
(TOLAWAL) 		2610006000NRG24201220230407481 20/12/2023 MAHINDER KAUR 2610006WL021648 MAHINDER KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1549058127 MRS MAHINDER KAUR WO NACHHATAR SINGH ()
73 SUNAM PB-10-006-077-001/113
(KANAKWAL BHANGUAN) 		2610006000NRG24201220230405757 20/12/2023 jai singh 2610006WL021557 jai singh 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1549058126 MR JAI SINGH ()
SubTotal 5748 5748
74 SUNAM PB-10-006-035-001/165
(UGRAHAN) 		2610006000NRG24201220230407344 20/12/2023 Dev Singh 2610006WL021634 Dev Singh 00415 SBIN0050754 1515 1515 Processed 09/03/2024 1549058146 MR DEV SINGH ()
75 SUNAM PB-10-006-035-001/32
(UGRAHAN) 		2610006000NRG24201220230407345 20/12/2023 Hardeep Singh 2610006WL021634 Hardeep Singh 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1549058142 MR HARDEEP SINGH ()
SubTotal 3333 3333
76 SUNAM PB-10-006-063-001/805
(CHHAJLI) 		2610006000NRG24201220230405929 20/12/2023 CHHINDER KAUR 2610006WL021559 CHHINDER KAUR 00462 UCBA0003069 1515 1515 Processed 09/03/2024 1549058161 CHHINDER KAUR ()
77 SUNAM PB-10-006-063-001/805
(CHHAJLI) 		2610006000NRG24201220230405928 20/12/2023 CHHINDER KAUR 2610006WL021559 CHHINDER KAUR 00462 UCBA0003069 1212 1212 Processed 09/03/2024 1549058160 CHHINDER KAUR ()
SubTotal 2727 2727
78 SUNAM PB-10-006-024-001/261
(NILOWAL) 		2610006000NRG24201220230407366 20/12/2023 Rano 2610006WL021637 Rano 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1549058153 Rano ()
79 SUNAM PB-10-006-093-001/33
(LAKHMIR WALA) 		2610006000NRG24201220230407378 20/12/2023 Sinder Singh 2610006WL021639 Sinder Singh 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1549058140 Sinder Singh ()
SubTotal 3333 3333
Total 116343 116343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_201223FTO_78773 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
2 SUNAM PB2610006_201223FTO_78773 Central Bank Of India CBIN0284681 Sunam 3636
3 SUNAM PB2610006_201223FTO_78773 Indian Bank IDIB000G524 Ganduan 28179
4 SUNAM PB2610006_201223FTO_78773 Indian Bank IDIB000S240 Sunam 1212
5 SUNAM PB2610006_201223FTO_78773 Punjab & Sind Bank PSIB0000118 SUNAM 1818
6 SUNAM PB2610006_201223FTO_78773 Punjab & Sind Bank PSIB0021196 Cheema 3939
7 SUNAM PB2610006_201223FTO_78773 Punjab National Bank PUNB0063410 Sunam 1818
8 SUNAM PB2610006_201223FTO_78773 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
9 SUNAM PB2610006_201223FTO_78773 State Bank of India SBIN0005577 SUNAM 606
10 SUNAM PB2610006_201223FTO_78773 State Bank of India SBIN0050034 CHEEMA 5151
11 SUNAM PB2610006_201223FTO_78773 State Bank of India SBIN0050130 CHHAJLI 40602
12 SUNAM PB2610006_201223FTO_78773 State Bank of India SBIN0050335 JAKHEPAL 10605
13 SUNAM PB2610006_201223FTO_78773 State Bank of India SBIN0050466 DHARAMGARH 5748
14 SUNAM PB2610006_201223FTO_78773 State Bank of India SBIN0050754 SUNAM N.G.M. 3333
15 SUNAM PB2610006_201223FTO_78773 UCO Bank UCBA0003069 Sunam 2727
16 SUNAM PB2610006_201223FTO_78773 Union Bank of India UBIN0829129 Sunam 3333

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