Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:56 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_030523APB_FTO_7245
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-10-006-024-001/269
(NILOWAL) 		2610006000NRG24030520230023908 03/05/2023 Jagsir Singh 2610006WL001351 Jagsir Singh 00045 BARB0SUNAMX 1818 1818 Processed 17/05/2023 1639162366 JAGSIR SINGH BANK OF BARODA(606985)
2 SUNAM PB-10-006-024-001/280
(NILOWAL) 		2610006000NRG24030520230023910 03/05/2023 Jaswant Kaur 2610006WL001351 Jaswant Kaur 00045 BARB0SUNAMX 1818 1818 Processed 17/05/2023 1639162367 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG24030520230023785 03/05/2023 JASPAL KAUR 2610006WL001341 JASPAL KAUR 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639162365 JASPAL KAUR UNION BANK OF INDIA(508500)
4 SUNAM PB-10-006-024-001/36
(NILOWAL) 		2610006000NRG24030520230023912 03/05/2023 Balveer Singh 2610006WL001351 Balveer Singh 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639162364 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
5 SUNAM PB-10-006-024-001/169-A
(NILOWAL) 		2610006000NRG24030520230023786 03/05/2023 Charanjit Kaur 2610006WL001341 Charanjit Kaur 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639162477 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
6 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24030520230023897 03/05/2023 BALJIT KAUR 2610006WL001351 BALJIT KAUR 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639162481 Ms. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
7 SUNAM PB-10-006-024-001/222
(NILOWAL) 		2610006000NRG24030520230023900 03/05/2023 Jaspal Kaur 2610006WL001351 Jaspal Kaur 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1639162480 Ms. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
8 SUNAM PB-10-006-024-001/229
(NILOWAL) 		2610006000NRG24030520230023902 03/05/2023 CHARANJIT KAUR 2610006WL001351 CHARANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639162483 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 SUNAM PB-10-006-024-001/240
(NILOWAL) 		2610006000NRG24030520230023904 03/05/2023 RANJIT KAUR 2610006WL001351 RANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639162479 Ms. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 SUNAM PB-10-006-024-001/4
(NILOWAL) 		2610006000NRG24030520230023913 03/05/2023 NAJAR SINGH 2610006WL001351 NAJAR SINGH 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639162478 SHANTI KAIU WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
11 SUNAM PB-10-006-024-001/233
(NILOWAL) 		2610006000NRG24030520230023903 03/05/2023 Lachhami Kaur 2610006WL001351 Lachhami Kaur 00127 FDRL0001975 1818 1818 Processed 17/05/2023 1639162467 LACKSMI KAUR CANARA BANK(508532)
SubTotal 1818 1818
12 SUNAM PB-10-006-024-001/133
(NILOWAL) 		2610006000NRG24030520230023784 03/05/2023 BALJINDER KAUR 2610006WL001341 BALJINDER KAUR 00168 ICIC0002963 1818 1818 Processed 17/05/2023 1639162473 BALJINDER KAUR ICICI BANK LTD(508534)
13 SUNAM PB-10-006-024-001/83
(NILOWAL) 		2610006000NRG24030520230023917 03/05/2023 Simranjeet Kaur 2610006WL001351 Simranjeet Kaur 00168 ICIC0002963 1818 1818 Processed 17/05/2023 1639162472 SIMARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
14 SUNAM PB-10-006-024-001/52
(NILOWAL) 		2610006000NRG24030520230023915 03/05/2023 DARSHAN SINGH 2610006WL001351 DARSHAN SINGH 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162440 DARSHAN SINGH HDFC BANK LTD(607152)
15 SUNAM PB-10-006-070-001/100
(KOTRA AMRU) 		2610006000NRG24030520230023869 03/05/2023 Randee kaur 2610006WL001349 Randee kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162454 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-070-001/102
(KOTRA AMRU) 		2610006000NRG24030520230023870 03/05/2023 Santi 2610006WL001349 Santi 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162446 SHANTI PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-070-001/104
(KOTRA AMRU) 		2610006000NRG24030520230023872 03/05/2023 Surjeet kaur 2610006WL001349 Surjeet kaur 00354 PUNB0043800 1212 1212 Processed 17/05/2023 1639162453 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
18 SUNAM PB-10-006-070-001/108
(KOTRA AMRU) 		2610006000NRG24030520230023873 03/05/2023 Amarjeet kaur 2610006WL001349 Amarjeet kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162458 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
19 SUNAM PB-10-006-070-001/11
(KOTRA AMRU) 		2610006000NRG24030520230023874 03/05/2023 Bara Singh 2610006WL001349 Bara Singh 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162456 BARA SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-070-001/110
(KOTRA AMRU) 		2610006000NRG24030520230023875 03/05/2023 seeta rani 2610006WL001349 seeta rani 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162444 SEETA RANI PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-070-001/117
(KOTRA AMRU) 		2610006000NRG24030520230023876 03/05/2023 Gurmit Kaur 2610006WL001349 Gurmit Kaur 00354 PUNB0043800 1212 1212 Processed 17/05/2023 1639162457 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-070-001/125
(KOTRA AMRU) 		2610006000NRG24030520230023877 03/05/2023 Mahinder Kaur 2610006WL001349 Mahinder Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162452 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-070-001/135
(KOTRA AMRU) 		2610006000NRG24030520230023879 03/05/2023 Hardeep Kaur 2610006WL001349 Hardeep Kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639162443 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-070-001/18
(KOTRA AMRU) 		2610006000NRG24030520230023881 03/05/2023 Radha devi 2610006WL001349 Radha devi 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162450 MR RADHA DEVI STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-070-001/33
(KOTRA AMRU) 		2610006000NRG24030520230023924 03/05/2023 RAJ KAUR 2610006WL001353 RAJ KAUR 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162442 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
26 SUNAM PB-10-006-070-001/54
(KOTRA AMRU) 		2610006000NRG24030520230023931 03/05/2023 Karamjit Kaur 2610006WL001353 Karamjit Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162449 KARAMJI KAUR PUNJAB NATIONAL BANK(508568)
27 SUNAM PB-10-006-070-001/71
(KOTRA AMRU) 		2610006000NRG24030520230023941 03/05/2023 KULDEEP KAUR 2610006WL001353 KULDEEP KAUR 00354 PUNB0043800 909 909 Processed 17/05/2023 1639162447 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SUNAM PB-10-006-070-001/72
(KOTRA AMRU) 		2610006000NRG24030520230023942 03/05/2023 Mahinder Kaur 2610006WL001353 Mahinder Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162441 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
29 SUNAM PB-10-006-070-001/81
(KOTRA AMRU) 		2610006000NRG24030520230023947 03/05/2023 Gurpreet Kaur 2610006WL001353 Gurpreet Kaur 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162455 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
30 SUNAM PB-10-006-070-001/82
(KOTRA AMRU) 		2610006000NRG24030520230023948 03/05/2023 Teja Singh 2610006WL001353 Teja Singh 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1639162445 TEJA SINGH PUNJAB NATIONAL BANK(508568)
31 SUNAM PB-10-006-070-001/86
(KOTRA AMRU) 		2610006000NRG24030520230023949 03/05/2023 Amandeep kaur 2610006WL001353 Amandeep kaur 00354 PUNB0043800 606 606 Processed 17/05/2023 1639162451 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUNAM PB-10-006-070-001/87
(KOTRA AMRU) 		2610006000NRG24030520230023950 03/05/2023 Rupinder kaur 2610006WL001353 Rupinder kaur 00354 PUNB0043800 303 303 Processed 17/05/2023 1639162448 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
33 SUNAM PB-10-006-024-001/123
(NILOWAL) 		2610006000NRG24030520230023782 03/05/2023 KARNAIL KAUR 2610006WL001341 KARNAIL KAUR 00354 PUNB0063410 1212 1212 Processed 17/05/2023 1639162460 KARNAIL KAUR HDFC BANK LTD(607152)
34 SUNAM PB-10-006-024-001/13
(NILOWAL) 		2610006000NRG24030520230023783 03/05/2023 JEETO KAUR 2610006WL001341 JEETO KAUR 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639162461 MR JEETO JEETO STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-024-001/174-A
(NILOWAL) 		2610006000NRG24030520230023787 03/05/2023 ROOP SINGH 2610006WL001341 ROOP SINGH 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639162465 Mr. ROOP SINGH CENTRAL BANK OF INDIA(607115)
36 SUNAM PB-10-006-024-001/19
(NILOWAL) 		2610006000NRG24030520230023790 03/05/2023 Lachman Kaur 2610006WL001341 Lachman Kaur 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639162462 LACHMAN KAUR ICICI BANK LTD(508534)
37 SUNAM PB-10-006-024-001/217
(NILOWAL) 		2610006000NRG24030520230023898 03/05/2023 CHARANJIT KAUR 2610006WL001351 CHARANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639162464 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
38 SUNAM PB-10-006-024-001/218
(NILOWAL) 		2610006000NRG24030520230023899 03/05/2023 BAHADER SINGH 2610006WL001351 BAHADER SINGH 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639162369 BAHADER SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
39 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG24030520230023905 03/05/2023 GULAB SINGH 2610006WL001351 GULAB SINGH 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639162459 GULAB SINGH JT1 ICICI BANK LTD(508534)
40 SUNAM PB-10-006-024-001/64
(NILOWAL) 		2610006000NRG24030520230023916 03/05/2023 Rajpreet Singh 2610006WL001351 Rajpreet Singh 00354 PUNB0063410 1818 1818 Processed 17/05/2023 1639162463 RAJPREET SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
41 SUNAM PB-10-006-070-001/92
(KOTRA AMRU) 		2610006000NRG24030520230023951 03/05/2023 Dara singh 2610006WL001353 Dara singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639162466 DARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 SUNAM PB-10-006-070-001/139
(KOTRA AMRU) 		2610006000NRG24030520230023880 03/05/2023 Jasveer Kaur 2610006WL001349 Jasveer Kaur 00354 PUNB0347300 1818 1818 Processed 17/05/2023 1639162482 JASVEER KAUR DO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
43 SUNAM PB-10-006-070-001/39
(KOTRA AMRU) 		2610006000NRG24030520230023927 03/05/2023 SAMRI DEVI 2610006WL001353 SAMRI DEVI 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639162476 SHAMRI DEVI PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-070-001/50
(KOTRA AMRU) 		2610006000NRG24030520230023930 03/05/2023 SURJIT KAUR 2610006WL001353 SURJIT KAUR 00415 SBIN0005577 1515 1515 Processed 17/05/2023 1639162475 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
45 SUNAM PB-10-006-024-001/18
(NILOWAL) 		2610006000NRG24030520230023789 03/05/2023 Nasib Kaur 2610006WL001341 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162388 MR NASIB KAUR STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-024-001/292
(NILOWAL) 		2610006000NRG24030520230023911 03/05/2023 Harpreet Kaur 2610006WL001351 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162424 HARPREET KAUR ICICI BANK LTD(508534)
47 SUNAM PB-10-006-024-001/47
(NILOWAL) 		2610006000NRG24030520230023914 03/05/2023 CHATIN KAUR 2610006WL001351 CHATIN KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162420 MS CHATINN KAUR STATE BANK OF INDIA(508548)
48 SUNAM PB-10-006-024-001/86
(NILOWAL) 		2610006000NRG24030520230023918 03/05/2023 Bhura Singh 2610006WL001351 Bhura Singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162419 MR BHURA SINGH STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-070-001/10
(KOTRA AMRU) 		2610006000NRG24030520230023868 03/05/2023 KARAMJIT KAUR 2610006WL001349 KARAMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162412 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-070-001/2
(KOTRA AMRU) 		2610006000NRG24030520230023882 03/05/2023 JASWANT KAUR 2610006WL001349 JASWANT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162410 MS JASWANT KAUR STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-070-001/24
(KOTRA AMRU) 		2610006000NRG24030520230023883 03/05/2023 DARSHAN SINGH 2610006WL001349 DARSHAN SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162398 PARAMJIT KAUR HDFC BANK LTD(607152)
52 SUNAM PB-10-006-070-001/25
(KOTRA AMRU) 		2610006000NRG24030520230023884 03/05/2023 SARBJIT KAUR 2610006WL001349 SARBJIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162407 MASTER RAVI SINGH UG SARABJEET KAUR STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-070-001/3
(KOTRA AMRU) 		2610006000NRG24030520230023885 03/05/2023 MANGA SINGH 2610006WL001349 MANGA SINGH 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639162372 MANGA SINGH PUNJAB NATIONAL BANK(508568)
54 SUNAM PB-10-006-070-001/30
(KOTRA AMRU) 		2610006000NRG24030520230023886 03/05/2023 JASVIR KAUR 2610006WL001349 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162400 MS JASVIR KAUR STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-070-001/32
(KOTRA AMRU) 		2610006000NRG24030520230023923 03/05/2023 PHUTAKI DEVI 2610006WL001353 PHUTAKI DEVI 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162403 MS PHUTAKI DEVI STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-070-001/35
(KOTRA AMRU) 		2610006000NRG24030520230023925 03/05/2023 JUNG SINGH 2610006WL001353 JUNG SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162415 JANG SINGH PUNJAB NATIONAL BANK(508568)
57 SUNAM PB-10-006-070-001/38
(KOTRA AMRU) 		2610006000NRG24030520230023926 03/05/2023 SUKHWINDER KAUR 2610006WL001353 SUKHWINDER KAUR 00415 SBIN0050030 909 909 Processed 17/05/2023 1639162399 SUKHWNDER KAUR PUNJAB NATIONAL BANK(508568)
58 SUNAM PB-10-006-070-001/45
(KOTRA AMRU) 		2610006000NRG24030520230023928 03/05/2023 BHURA SINGH 2610006WL001353 BHURA SINGH 00415 SBIN0050030 303 303 Processed 17/05/2023 1639162405 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
59 SUNAM PB-10-006-070-001/48
(KOTRA AMRU) 		2610006000NRG24030520230023929 03/05/2023 MOHINDER KAUR 2610006WL001353 MOHINDER KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162391 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
60 SUNAM PB-10-006-070-001/55
(KOTRA AMRU) 		2610006000NRG24030520230023932 03/05/2023 LAKHWINDER SINGH 2610006WL001353 LAKHWINDER SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162397 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 SUNAM PB-10-006-070-001/58
(KOTRA AMRU) 		2610006000NRG24030520230023933 03/05/2023 SURJIT KAUR 2610006WL001353 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162406 MS SURJIT KAUR STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-070-001/59
(KOTRA AMRU) 		2610006000NRG24030520230023934 03/05/2023 GURCHARAN SINGH 2610006WL001353 GURCHARAN SINGH 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162404 RAJ KAUR PUNJAB NATIONAL BANK(508568)
63 SUNAM PB-10-006-070-001/6
(KOTRA AMRU) 		2610006000NRG24030520230023935 03/05/2023 Dhanna Singh 2610006WL001353 Dhanna Singh 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639162401 MR DHANNA SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-070-001/61
(KOTRA AMRU) 		2610006000NRG24030520230023936 03/05/2023 SURJIT KAUR 2610006WL001353 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162413 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
65 SUNAM PB-10-006-070-001/62
(KOTRA AMRU) 		2610006000NRG24030520230023937 03/05/2023 SANTO 2610006WL001353 SANTO 00415 SBIN0050030 606 606 Processed 17/05/2023 1639162411 SANTO WO BAWA SINGH PUNJAB & SIND BANK(607087)
66 SUNAM PB-10-006-070-001/64
(KOTRA AMRU) 		2610006000NRG24030520230023938 03/05/2023 RANI KAUR 2610006WL001353 RANI KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162408 MS RANI KAUR STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-070-001/68
(KOTRA AMRU) 		2610006000NRG24030520230023939 03/05/2023 JAGJIT SINGH 2610006WL001353 JAGJIT SINGH 00415 SBIN0050030 909 909 Processed 17/05/2023 1639162396 BINDER KAUR PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-070-001/70
(KOTRA AMRU) 		2610006000NRG24030520230023940 03/05/2023 SUKHWINDER KAUR 2610006WL001353 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162416 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-070-001/74
(KOTRA AMRU) 		2610006000NRG24030520230023943 03/05/2023 Nasib Kaur 2610006WL001353 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162431 MISS NASIB KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-070-001/75
(KOTRA AMRU) 		2610006000NRG24030520230023944 03/05/2023 jasvir Kaur 2610006WL001353 jasvir Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639162427 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41511 41511
71 SUNAM PB-10-006-030-001/10
(SANGTIWALA) 		2610006000NRG24030520230023393 03/05/2023 MELA SINGH 2610006WL001326 MELA SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162376 MR MELA SINGH STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-030-001/100
(SANGTIWALA) 		2610006000NRG24030520230023394 03/05/2023 Mangu singh 2610006WL001326 Mangu singh 00415 SBIN0050130 909 909 Processed 17/05/2023 1639162385 MR MANGU SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-030-001/105
(SANGTIWALA) 		2610006000NRG24030520230023395 03/05/2023 Karnail kaur 2610006WL001326 Karnail kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162409 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-030-001/108
(SANGTIWALA) 		2610006000NRG24030520230023396 03/05/2023 Maya 2610006WL001326 Maya 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162432 MRS MAYA STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-030-001/112
(SANGTIWALA) 		2610006000NRG24030520230023397 03/05/2023 Manjit Kaur 2610006WL001326 Manjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162418 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-030-001/115
(SANGTIWALA) 		2610006000NRG24030520230023398 03/05/2023 Harbansh singh 2610006WL001326 Harbansh singh 00415 SBIN0050130 606 606 Processed 17/05/2023 1639162371 MR HARBANS SINGH STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-030-001/116
(SANGTIWALA) 		2610006000NRG24030520230023399 03/05/2023 Jasvir kaur 2610006WL001326 Jasvir kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162375 MRS JASHVIR KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-030-001/118
(SANGTIWALA) 		2610006000NRG24030520230023400 03/05/2023 Amarpal kaur 2610006WL001326 Amarpal kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162423 AMARPAL KAUR HDFC BANK LTD(607152)
79 SUNAM PB-10-006-030-001/12
(SANGTIWALA) 		2610006000NRG24030520230023401 03/05/2023 BALDEV SINGH 2610006WL001326 BALDEV SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162379 BALDEV SINGH S/O MARHU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
80 SUNAM PB-10-006-030-001/124
(SANGTIWALA) 		2610006000NRG24030520230023402 03/05/2023 gurtej singh 2610006WL001326 gurtej singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162393 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-030-001/131
(SANGTIWALA) 		2610006000NRG24030520230023403 03/05/2023 Charanjit kaur 2610006WL001326 Charanjit kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162430 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-030-001/140
(SANGTIWALA) 		2610006000NRG24030520230023404 03/05/2023 Baljeet Kaur 2610006WL001326 Baljeet Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162425 MRS BALJEET KAUR WO PARAMJEET SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-030-001/149
(SANGTIWALA) 		2610006000NRG24030520230023405 03/05/2023 Paramjit Kaur 2610006WL001326 Paramjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162484 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-030-001/151
(SANGTIWALA) 		2610006000NRG24030520230023406 03/05/2023 Sarbjit Kaur 2610006WL001326 Sarbjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162383 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-030-001/153
(SANGTIWALA) 		2610006000NRG24030520230023407 03/05/2023 Harpal Kaur 2610006WL001326 Harpal Kaur 00415 SBIN0050130 909 909 Processed 17/05/2023 1639162384 HARPAL KAUR CANARA BANK(508532)
86 SUNAM PB-10-006-030-001/157
(SANGTIWALA) 		2610006000NRG24030520230023408 03/05/2023 Rano Kaur 2610006WL001326 Rano Kaur 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1639162436 MRS RANO KAUR STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-030-001/175
(SANGTIWALA) 		2610006000NRG24030520230023409 03/05/2023 Inderjit Kaur 2610006WL001326 Inderjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162362 INDERJIT KAUR W/O SARABJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
88 SUNAM PB-10-006-030-001/200
(SANGTIWALA) 		2610006000NRG24030520230023410 03/05/2023 Sukhdev Singh 2610006WL001326 Sukhdev Singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162370 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-030-001/213
(SANGTIWALA) 		2610006000NRG24030520230023411 03/05/2023 Beant Kaur 2610006WL001326 Beant Kaur 00415 SBIN0050130 606 606 Processed 17/05/2023 1639162382 BEANT KAUR HDFC BANK LTD(607152)
90 SUNAM PB-10-006-030-001/23
(SANGTIWALA) 		2610006000NRG24030520230023412 03/05/2023 MURTI KAUR 2610006WL001326 MURTI KAUR 00415 SBIN0050130 606 606 Processed 17/05/2023 1639162363 MRS MURTI KAUR STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-030-001/25
(SANGTIWALA) 		2610006000NRG24030520230023413 03/05/2023 Kiranpal kaur 2610006WL001326 Kiranpal kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162434 MRS KIRANPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-030-001/33
(SANGTIWALA) 		2610006000NRG24030520230023414 03/05/2023 LAL SINGH 2610006WL001326 LAL SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162378 MR LAL SINGH SO SH SITA SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-030-001/34
(SANGTIWALA) 		2610006000NRG24030520230023415 03/05/2023 AJAIB SINGH 2610006WL001326 AJAIB SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162381 MR AJIEB SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-030-001/35
(SANGTIWALA) 		2610006000NRG24030520230023416 03/05/2023 Karamjit kaur 2610006WL001326 Karamjit kaur 00415 SBIN0050130 1212 1212 Processed 17/05/2023 1639162402 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-030-001/6
(SANGTIWALA) 		2610006000NRG24030520230023418 03/05/2023 Beant Singh 2610006WL001326 Beant Singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162386 MR BEANT SINGH STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-030-001/62
(SANGTIWALA) 		2610006000NRG24030520230023419 03/05/2023 AJAIB SINGH 2610006WL001326 AJAIB SINGH 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162374 MR AJAIB SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-030-001/96
(SANGTIWALA) 		2610006000NRG24030520230023420 03/05/2023 Baljinder Kaur 2610006WL001326 Baljinder Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162422 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-030-001/97
(SANGTIWALA) 		2610006000NRG24030520230023421 03/05/2023 Paramjit Kaur 2610006WL001326 Paramjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162426 MRS PARAMJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-030-001/98
(SANGTIWALA) 		2610006000NRG24030520230023422 03/05/2023 Binder Kaur 2610006WL001326 Binder Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162360 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-030-001/99
(SANGTIWALA) 		2610006000NRG24030520230023423 03/05/2023 Kiarnpal Kaur 2610006WL001326 Kiarnpal Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639162429 MRS KIRAN PAL KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 40905 40905
101 SUNAM PB-10-006-013-001/170
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023956 03/05/2023 Kulwinder Kaur 2610006WL001354 Kulwinder Kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1639162438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-070-001/103
(KOTRA AMRU) 		2610006000NRG24030520230023871 03/05/2023 Mandeep kaur 2610006WL001349 Mandeep kaur 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1639162390 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-070-001/79
(KOTRA AMRU) 		2610006000NRG24030520230023945 03/05/2023 GURWINDER KAUR 2610006WL001353 GURWINDER KAUR 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639162414 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-070-001/80
(KOTRA AMRU) 		2610006000NRG24030520230023946 03/05/2023 VEERPAL KAUR 2610006WL001353 VEERPAL KAUR 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1639162387 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
105 SUNAM PB-10-006-070-001/97
(KOTRA AMRU) 		2610006000NRG24030520230023952 03/05/2023 Bhuri kaur 2610006WL001353 Bhuri kaur 00415 SBIN0050443 1818 1818 Processed 17/05/2023 1639162373 BHURI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
106 SUNAM PB-10-006-013-001/14
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023953 03/05/2023 Gurmit Kaur 2610006WL001354 Gurmit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639162377 MS GURMIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-013-001/142
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023954 03/05/2023 MANJIT KAUR 2610006WL001354 MANJIT KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639162389 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-013-001/163
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023955 03/05/2023 Amandeep Kaur 2610006WL001354 Amandeep Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639162361 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-013-001/20
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023957 03/05/2023 MANGALJEET KAUR 2610006WL001354 MANGALJEET KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639162417 MRS MANGALJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-013-001/23
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023958 03/05/2023 Gurjit Kaur 2610006WL001354 Gurjit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639162439 MRS GURJEET KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-013-001/33
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023959 03/05/2023 MITHU SINGH 2610006WL001354 MITHU SINGH 00415 SBIN0050466 303 303 Processed 17/05/2023 1639162435 MR MITHU SINGH STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-013-001/40
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023960 03/05/2023 Gurmit Kaur 2610006WL001354 Gurmit Kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639162421 MRS GURMIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023961 03/05/2023 Jagroop kaur 2610006WL001354 Jagroop kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639162433 MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-013-001/48
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023962 03/05/2023 Baljit Kaur 2610006WL001354 Baljit Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639162395 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 SUNAM PB-10-006-013-001/53
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023963 03/05/2023 AMARJIT KAUR 2610006WL001354 AMARJIT KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639162394 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-013-001/72
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023964 03/05/2023 MAKHAN KHAN 2610006WL001354 MAKHAN KHAN 00415 SBIN0050466 1212 1212 Processed 17/05/2023 1639162380 MR MAKHAN KHAN STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-013-001/75
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023965 03/05/2023 Ranjit kaur 2610006WL001354 Ranjit kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639162359 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24030520230023966 03/05/2023 BALJIT KAUR 2610006WL001354 BALJIT KAUR 00415 SBIN0050466 303 303 Rejected 17/05/2023 1639162428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18786 18786
119 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24030520230023901 03/05/2023 JASVIR KAUR 2610006WL001351 JASVIR KAUR 00415 SBIN0050754 1818 1818 Processed 17/05/2023 1639162437 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
120 SUNAM PB-10-006-030-001/54
(SANGTIWALA) 		2610006000NRG24030520230023417 03/05/2023 HARPAL KAUR 2610006WL001326 HARPAL KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1639162392 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
121 SUNAM PB-10-006-070-001/128
(KOTRA AMRU) 		2610006000NRG24030520230023878 03/05/2023 Karamjit Kaur 2610006WL001349 Karamjit Kaur 00462 UCBA0003069 1818 1818 Processed 17/05/2023 1639162474 KARAMJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
122 SUNAM PB-10-006-024-001/100
(NILOWAL) 		2610006000NRG24030520230023781 03/05/2023 Leela Singh 2610006WL001341 Leela Singh 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639162470 LEELA SINGH S/O SEETA SINGH UNION BANK OF INDIA(508500)
123 SUNAM PB-10-006-024-001/258
(NILOWAL) 		2610006000NRG24030520230023906 03/05/2023 Harpreet kaur 2610006WL001351 Harpreet kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639162471 HARPREET KAUR UNION BANK OF INDIA(508500)
124 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG24030520230023907 03/05/2023 Sona kaur 2610006WL001351 Sona kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639162469 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
125 SUNAM PB-10-006-024-001/275
(NILOWAL) 		2610006000NRG24030520230023909 03/05/2023 Gurmel kaur 2610006WL001351 Gurmel kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639162468 GURMEL KAUR UNION BANK OF INDIA(508500)
SubTotal 7272 7272
126 SUNAM PB-10-006-024-001/175
(NILOWAL) 		2610006000NRG24030520230023788 03/05/2023 Surjit Kaur 2610006WL001341 Surjit Kaur 00468 UBIN0917958 1515 1515 Processed 17/05/2023 1639162368 SURJIT KAUR WO SH RULDU SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 197253 197253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_030523APB_FTO_7245 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3636
2 SUNAM PB2610006_030523APB_FTO_7245 Canara Bank CNRB0004199 Sunam 3636
3 SUNAM PB2610006_030523APB_FTO_7245 Central Bank Of India CBIN0284681 Sunam 10605
4 SUNAM PB2610006_030523APB_FTO_7245 FEDERAL BANK FDRL0001975 SUNAM 1818
5 SUNAM PB2610006_030523APB_FTO_7245 ICICI BANK ICIC0002963 NILOWAL 3636
6 SUNAM PB2610006_030523APB_FTO_7245 Punjab National Bank PUNB0043800 SUNAM 29391
7 SUNAM PB2610006_030523APB_FTO_7245 Punjab National Bank PUNB0063410 Sunam 13635
8 SUNAM PB2610006_030523APB_FTO_7245 Punjab National Bank PUNB0149110 Cheema 1818
9 SUNAM PB2610006_030523APB_FTO_7245 Punjab National Bank PUNB0347300 DHADRIAN 1818
10 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0005577 SUNAM 3333
11 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0050030 SUNAM 41511
12 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0050130 CHHAJLI 40905
13 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0050335 JAKHEPAL 6969
14 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
15 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0050466 DHARAMGARH 18786
16 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
17 SUNAM PB2610006_030523APB_FTO_7245 State Bank of India SBIN0051218 CHHAHAR 1515
18 SUNAM PB2610006_030523APB_FTO_7245 UCO Bank UCBA0003069 Sunam 1818
19 SUNAM PB2610006_030523APB_FTO_7245 Union Bank of India UBIN0829129 Sunam 7272
20 SUNAM PB2610006_030523APB_FTO_7245 Union Bank of India UBIN0917958 SUNAM 1515

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