Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_301023APB_FTO_64908
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-10-006-066-001/159
(MARD KHERA) 		2610006000NRG24301020230339851 30/10/2023 Raj Singh 2610006WL017589 Raj Singh 00032 UTIB0001966 1818 1818 Processed 22/11/2023 7905899881 RAJ SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 SUNAM PB-10-006-091-001/61
(BAKHSHIWALA) 		2610006000NRG24301020230338743 30/10/2023 Gurtej singh 2610006WL017514 Gurtej singh 00048 BKID0006593 1818 1818 Processed 22/11/2023 7905899885 GURTEJ SINGH SO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 SUNAM PB-10-006-002-001/47
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339988 30/10/2023 Rajwinder kaur 2610006WL017603 Rajwinder kaur 00078 CNRB0004199 1515 1515 Processed 22/11/2023 7905899830 RAJWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
4 SUNAM PB-10-006-091-001/138
(BAKHSHIWALA) 		2610006000NRG24301020230338740 30/10/2023 BIRWAL SINGH 2610006WL017514 BIRWAL SINGH 00078 CNRB0004199 1818 1818 Processed 22/11/2023 7905899849 BIRBAL SINGH BANK OF BARODA(606985)
5 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG24301020230340534 30/10/2023 RAJINDER KAUR 2610006WL017641 RAJINDER KAUR 00078 CNRB0004199 1515 1515 Rejected 22/11/2023 7905899806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SUNAM PB-10-006-093-001/206
(LAKHMIR WALA) 		2610006000NRG24301020230340537 30/10/2023 Amandeep Kaur 2610006WL017641 Amandeep Kaur 00078 CNRB0004199 1515 1515 Processed 22/11/2023 7905899846 AMANDEEP KAUR CANARA BANK(508532)
7 SUNAM PB-10-006-093-001/84
(LAKHMIR WALA) 		2610006000NRG24301020230340553 30/10/2023 Jagdev Singh 2610006WL017641 Jagdev Singh 00078 CNRB0004199 606 606 Processed 22/11/2023 7905899852 JAGDEV SINGH CANARA BANK(508532)
SubTotal 6969 6969
8 SUNAM PB-10-006-003-001/141
(CHHAJLA) 		2610006000NRG24301020230339267 30/10/2023 Kiranpal Kaur 2610006WL017554 Kiranpal Kaur 00089 CBIN0284681 1515 1515 Processed 22/11/2023 7905899850 KIRANPAL KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-003-001/6
(CHHAJLA) 		2610006000NRG24301020230339285 30/10/2023 Karamjit Kaur 2610006WL017554 Karamjit Kaur 00089 CBIN0284681 606 606 Processed 22/11/2023 7905899845 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
10 SUNAM PB-10-006-003-001/144
(CHHAJLA) 		2610006000NRG24301020230339268 30/10/2023 Bhinder Kaur 2610006WL017554 Bhinder Kaur 00168 ICIC0002963 909 909 Processed 22/11/2023 7905899794 BHINDER KAUR ICICI BANK LTD(508534)
11 SUNAM PB-10-006-003-001/67
(CHHAJLA) 		2610006000NRG24301020230339286 30/10/2023 jasmail kaur 2610006WL017554 jasmail kaur 00168 ICIC0002963 909 909 Processed 22/11/2023 7905899793 JASMEL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 SUNAM PB-10-006-032-001/42
(MAIDEWAS) 		2610006000NRG24301020230340608 30/10/2023 parmjit kaur 2610006WL017645 parmjit kaur 00168 ICIC0002964 1212 1212 Processed 22/11/2023 7905899795 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
13 SUNAM PB-10-006-032-001/164
(MAIDEWAS) 		2610006000NRG24301020230340601 30/10/2023 Rajwinder Kaur 2610006WL017645 Rajwinder Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899896 Mrs. Rajwinder Kaur INDIAN BANK(607105)
14 SUNAM PB-10-006-044-001/138
(GANDUAN) 		2610006000NRG24301020230340570 30/10/2023 Rani Kaur 2610006WL017644 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899835 Mrs. Rani Kaur INDIAN BANK(607105)
15 SUNAM PB-10-006-044-001/157
(GANDUAN) 		2610006000NRG24301020230340571 30/10/2023 Harpreet Kaur 2610006WL017644 Harpreet Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899829 Mrs. Harpreet Kaur INDIAN BANK(607105)
16 SUNAM PB-10-006-044-001/165
(GANDUAN) 		2610006000NRG24301020230340572 30/10/2023 Manjit Kaur 2610006WL017644 Manjit Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899883 Mrs. MANJIT KAUR INDIAN BANK(607105)
17 SUNAM PB-10-006-044-001/172
(GANDUAN) 		2610006000NRG24301020230340573 30/10/2023 Pal Kaur 2610006WL017644 Pal Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899820 Mrs. PAL KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG24301020230340574 30/10/2023 manpreet kaur 2610006WL017644 manpreet kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899815 Mrs. MANPREET KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-044-001/196
(GANDUAN) 		2610006000NRG24301020230340575 30/10/2023 Parveen Kaur 2610006WL017644 Parveen Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899816 Mrs. PARVEEN KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-044-001/204
(GANDUAN) 		2610006000NRG24301020230340576 30/10/2023 Paramjit kaur 2610006WL017644 Paramjit kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899884 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-044-001/207
(GANDUAN) 		2610006000NRG24301020230340577 30/10/2023 Najama Begam 2610006WL017644 Najama Begam 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899824 Mrs. NAJMA BEGAM INDIAN BANK(607105)
22 SUNAM PB-10-006-044-001/216
(GANDUAN) 		2610006000NRG24301020230340578 30/10/2023 Kushpreet Kaur 2610006WL017644 Kushpreet Kaur 00176 IDIB000G524 1212 1212 Processed 22/11/2023 7905899821 Mrs. Khushpreet Kaur INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/250
(GANDUAN) 		2610006000NRG24301020230340580 30/10/2023 Binder Kaur 2610006WL017644 Binder Kaur 00176 IDIB000G524 1212 1212 Processed 22/11/2023 7905899819 Mrs. Binder Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/26
(GANDUAN) 		2610006000NRG24301020230340581 30/10/2023 Malkit Kaur 2610006WL017644 Malkit Kaur 00176 IDIB000G524 1212 1212 Processed 22/11/2023 7905899817 Mrs. MALKIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/266
(GANDUAN) 		2610006000NRG24301020230340583 30/10/2023 kiarna Kaur 2610006WL017644 kiarna Kaur 00176 IDIB000G524 606 606 Processed 22/11/2023 7905899823 Mrs. Kiran Kaur INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/285
(GANDUAN) 		2610006000NRG24301020230340584 30/10/2023 Gulab Singh 2610006WL017644 Gulab Singh 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899867 Mr. GULAB SINGH INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/312
(GANDUAN) 		2610006000NRG24301020230340585 30/10/2023 Krishan Singh 2610006WL017644 Krishan Singh 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899900 Mr. KRISHAN SINGH INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/314
(GANDUAN) 		2610006000NRG24301020230340586 30/10/2023 leela singh 2610006WL017644 leela singh 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899818 Mr. LEELA SINGH INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24301020230340587 30/10/2023 MITHO KAUR 2610006WL017644 MITHO KAUR 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899827 Mrs. Mitho Kaur INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/377
(GANDUAN) 		2610006000NRG24301020230340588 30/10/2023 Mandeep kaur 2610006WL017644 Mandeep kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899826 Mrs. MANDEEP KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/398
(GANDUAN) 		2610006000NRG24301020230340589 30/10/2023 Paramjit kaur 2610006WL017644 Paramjit kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899832 Mrs. Paramjit Kaur INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/420
(GANDUAN) 		2610006000NRG24301020230340591 30/10/2023 MANJIT KAUR 2610006WL017644 MANJIT KAUR 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899898 Ms. Manjeet Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/465
(GANDUAN) 		2610006000NRG24301020230340593 30/10/2023 Parvati Kaur 2610006WL017644 Parvati Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899894 Mrs. Parvati . INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/467
(GANDUAN) 		2610006000NRG24301020230340594 30/10/2023 Jaspreet Kaur 2610006WL017644 Jaspreet Kaur 00176 IDIB000G524 909 909 Processed 22/11/2023 7905899844 Mrs. Jaspreet Kaur INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/483
(GANDUAN) 		2610006000NRG24301020230340595 30/10/2023 sunita rani 2610006WL017644 sunita rani 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899893 Mrs. SUNITA RANI INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/484
(GANDUAN) 		2610006000NRG24301020230340596 30/10/2023 Gurdeep Singh 2610006WL017644 Gurdeep Singh 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899841 Mr. GURDEEP SINGH INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/51
(GANDUAN) 		2610006000NRG24301020230340597 30/10/2023 Chhinder Kaur 2610006WL017644 Chhinder Kaur 00176 IDIB000G524 606 606 Processed 22/11/2023 7905899847 Mrs. CHHINDER KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/62
(GANDUAN) 		2610006000NRG24301020230340598 30/10/2023 Sarabjit Kaur 2610006WL017644 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899879 Mrs. Sarabjit Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/64
(GANDUAN) 		2610006000NRG24301020230340599 30/10/2023 ramrakhi kaur 2610006WL017644 ramrakhi kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7905899828 RAMRAKHI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUNAM PB-10-006-044-001/91-A
(GANDUAN) 		2610006000NRG24301020230340600 30/10/2023 Rajveer Kaur 2610006WL017644 Rajveer Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899843 Mrs. RAJVEER KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-050-001/115
(BHAINI GANDUAN) 		2610006000NRG24301020230339854 30/10/2023 Balwant Singh 2610006WL017590 Balwant Singh 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899840 Mr. BALWANT SINGH INDIAN BANK(607105)
42 SUNAM PB-10-006-050-001/137
(BHAINI GANDUAN) 		2610006000NRG24301020230339855 30/10/2023 Ranjit Kaur 2610006WL017590 Ranjit Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899890 Mrs. RANJIT KAUR INDIAN BANK(607105)
43 SUNAM PB-10-006-050-001/21
(BHAINI GANDUAN) 		2610006000NRG24301020230339856 30/10/2023 Paramjit Kaur 2610006WL017590 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899851 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-050-001/32
(BHAINI GANDUAN) 		2610006000NRG24301020230339857 30/10/2023 SINDERPAL KAUR 2610006WL017590 SINDERPAL KAUR 00176 IDIB000G524 909 909 Processed 22/11/2023 7905899813 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-050-001/38
(BHAINI GANDUAN) 		2610006000NRG24301020230339858 30/10/2023 Harbans kaur 2610006WL017590 Harbans kaur 00176 IDIB000G524 1212 1212 Processed 22/11/2023 7905899877 Mrs. HARBANS KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-050-001/40
(BHAINI GANDUAN) 		2610006000NRG24301020230339859 30/10/2023 Gurmeet kaur 2610006WL017590 Gurmeet kaur 00176 IDIB000G524 1212 1212 Processed 22/11/2023 7905899839 Mrs. GURMEET KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-050-001/62
(BHAINI GANDUAN) 		2610006000NRG24301020230340619 30/10/2023 RANJIT KAUR 2610006WL017645 RANJIT KAUR 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899833 Mrs. RANJIT KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-050-001/80
(BHAINI GANDUAN) 		2610006000NRG24301020230340620 30/10/2023 Manjit Kaur 2610006WL017645 Manjit Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899842 MRS MANJEET KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-050-001/94
(BHAINI GANDUAN) 		2610006000NRG24301020230340621 30/10/2023 Gurnam Singh 2610006WL017645 Gurnam Singh 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7905899836 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 54843 54843
50 SUNAM PB-10-006-031-001/55
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340568 30/10/2023 BALWINDER KAUR 2610006WL017643 BALWINDER KAUR 00176 IDIB000S240 1818 1818 Processed 22/11/2023 7905899902 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
51 SUNAM PB-10-006-093-001/104
(LAKHMIR WALA) 		2610006000NRG24301020230340531 30/10/2023 Manpreet kaur 2610006WL017641 Manpreet kaur 00176 IDIB000S789 1515 1515 Processed 22/11/2023 7905899814 Ms. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1515 1515
52 SUNAM PB-10-006-002-001/17
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339986 30/10/2023 MODEN SINGH 2610006WL017603 MODEN SINGH 00349 PSIB0000118 1212 1212 Processed 23/11/2023 7905899780 MADAN SINGH D S W O SANGRUR PUNJAB & SIND BANK(607087)
53 SUNAM PB-10-006-093-001/103
(LAKHMIR WALA) 		2610006000NRG24301020230340530 30/10/2023 Tej 2610006WL017641 Tej 00349 PSIB0000118 1515 1515 Processed 23/11/2023 7905899779 GURTEJ KAUR & D.S.W.O.SNG PUNJAB & SIND BANK(607087)
54 SUNAM PB-10-006-093-001/176
(LAKHMIR WALA) 		2610006000NRG24301020230340535 30/10/2023 Charanjeet Kaur 2610006WL017641 Charanjeet Kaur 00349 PSIB0000118 1212 1212 Processed 23/11/2023 7905899782 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
55 SUNAM PB-10-006-093-001/212
(LAKHMIR WALA) 		2610006000NRG24301020230340538 30/10/2023 Simran Begam 2610006WL017641 Simran Begam 00349 PSIB0000118 1515 1515 Processed 22/11/2023 7905899784 MRS SIMRAN BEGAM STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-093-001/82
(LAKHMIR WALA) 		2610006000NRG24301020230340552 30/10/2023 Jaspal kaur 2610006WL017641 Jaspal kaur 00349 PSIB0000118 1515 1515 Processed 23/11/2023 7905899783 JASPAL KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
57 SUNAM PB-10-006-093-001/99
(LAKHMIR WALA) 		2610006000NRG24301020230340555 30/10/2023 Naseeb Kaur 2610006WL017641 Naseeb Kaur 00349 PSIB0000118 1515 1515 Processed 22/11/2023 7905899781 NASIB KAUR WO BADLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
58 SUNAM PB-10-006-002-001/11
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339983 30/10/2023 SUKHWINDER KAUR 2610006WL017603 SUKHWINDER KAUR 00354 PUNB0043800 1212 1212 Processed 22/11/2023 7905899785 SUKHMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 SUNAM PB-10-006-002-001/57
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339990 30/10/2023 Gurmeet kaur 2610006WL017603 Gurmeet kaur 00354 PUNB0043800 1515 1515 Processed 22/11/2023 7905899786 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
60 SUNAM PB-10-006-031-001/38
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340563 30/10/2023 Jaswinder Kaur 2610006WL017643 Jaswinder Kaur 00354 PUNB0075400 1818 1818 Processed 22/11/2023 7905899787 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
61 SUNAM PB-10-006-002-001/5
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339989 30/10/2023 BALJINDER KAUR 2610006WL017603 BALJINDER KAUR 00354 PUNB0524610 1212 1212 Processed 22/11/2023 7905899812 BALJINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
62 SUNAM PB-10-006-002-001/58
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339991 30/10/2023 SIMRANJIT KAUR 2610006WL017603 SIMRANJIT KAUR 00354 PUNB0524610 1515 1515 Processed 22/11/2023 7905899837 SIMRANJIT KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
63 SUNAM PB-10-006-066-001/91
(MARD KHERA) 		2610006000NRG24301020230339853 30/10/2023 Amarjit Singh 2610006WL017589 Amarjit Singh 00354 PUNB0524610 1515 1515 Rejected 22/11/2023 7905899825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SUNAM PB-10-006-093-001/1
(LAKHMIR WALA) 		2610006000NRG24301020230340529 30/10/2023 RANJEET KAUR 2610006WL017641 RANJEET KAUR 00354 PUNB0524610 1515 1515 Processed 22/11/2023 7905899804 RANJIT KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
65 SUNAM PB-10-006-093-001/16
(LAKHMIR WALA) 		2610006000NRG24301020230340533 30/10/2023 DROPATI KAUR 2610006WL017641 DROPATI KAUR 00354 PUNB0524610 909 909 Processed 22/11/2023 7905899805 DROPATI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-093-001/23
(LAKHMIR WALA) 		2610006000NRG24301020230340539 30/10/2023 balbir kaur 2610006WL017641 balbir kaur 00354 PUNB0524610 303 303 Processed 22/11/2023 7905899865 BALBIR KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
67 SUNAM PB-10-006-093-001/47
(LAKHMIR WALA) 		2610006000NRG24301020230340542 30/10/2023 CHARNA SINGH 2610006WL017641 CHARNA SINGH 00354 PUNB0524610 909 909 Processed 22/11/2023 7905899807 CHARNA SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
68 SUNAM PB-10-006-093-001/53
(LAKHMIR WALA) 		2610006000NRG24301020230340544 30/10/2023 SINDER KAUR 2610006WL017641 SINDER KAUR 00354 PUNB0524610 1515 1515 Processed 22/11/2023 7905899808 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
69 SUNAM PB-10-006-093-001/6
(LAKHMIR WALA) 		2610006000NRG24301020230340545 30/10/2023 ISHER SINGH 2610006WL017641 ISHER SINGH 00354 PUNB0524610 1212 1212 Processed 22/11/2023 7905899809 ISHAR SINGH SO MOHAIL SINGH PUNJAB NATIONAL BANK(508568)
70 SUNAM PB-10-006-093-001/63
(LAKHMIR WALA) 		2610006000NRG24301020230340547 30/10/2023 Meena Kaur 2610006WL017641 Meena Kaur 00354 PUNB0524610 1212 1212 Processed 22/11/2023 7905899866 MEENA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-093-001/68
(LAKHMIR WALA) 		2610006000NRG24301020230340549 30/10/2023 ANTO KAUR 2610006WL017641 ANTO KAUR 00354 PUNB0524610 1515 1515 Processed 22/11/2023 7905899810 ANTO KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-093-001/79
(LAKHMIR WALA) 		2610006000NRG24301020230340551 30/10/2023 SINDER KAUR 2610006WL017641 SINDER KAUR 00354 PUNB0524610 909 909 Processed 22/11/2023 7905899811 SINDER KAUR WO GHOKA SINGH PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-093-001/94
(LAKHMIR WALA) 		2610006000NRG24301020230340554 30/10/2023 Krishana Kaur 2610006WL017641 Krishana Kaur 00354 PUNB0524610 1515 1515 Rejected 22/11/2023 7905899886 Aadhaar Number not Mapped to Account Number
SubTotal 15756 15756
74 SUNAM PB-10-006-031-001/15
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340560 30/10/2023 Karamjit Kaur 2610006WL017643 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 22/11/2023 7905899838 KARAMJIT KAUR UNION BANK OF INDIA(508500)
75 SUNAM PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340561 30/10/2023 HARPAL KAUR 2610006WL017643 HARPAL KAUR 00415 SBIN0003317 1818 1818 Processed 22/11/2023 7905899802 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-031-001/24
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340562 30/10/2023 HAKAM SINGH 2610006WL017643 HAKAM SINGH 00415 SBIN0003317 1515 1515 Processed 22/11/2023 7905899788 HAKAM SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5151 5151
77 SUNAM PB-10-006-032-001/50
(MAIDEWAS) 		2610006000NRG24301020230340609 30/10/2023 Sandeep kaur 2610006WL017645 Sandeep kaur 00415 SBIN0005577 1212 1212 Processed 22/11/2023 7905899822 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-032-001/59
(MAIDEWAS) 		2610006000NRG24301020230340613 30/10/2023 Raj kaur 2610006WL017645 Raj kaur 00415 SBIN0005577 606 606 Processed 22/11/2023 7905899803 MRS RAJ KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-066-001/164
(MARD KHERA) 		2610006000NRG24301020230339852 30/10/2023 Rajveer Singh 2610006WL017589 Rajveer Singh 00415 SBIN0005577 1818 1818 Processed 22/11/2023 7905899831 RAJVEER SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
80 SUNAM PB-10-006-091-001/352
(BAKHSHIWALA) 		2610006000NRG24301020230338741 30/10/2023 Hardev Singh 2610006WL017514 Hardev Singh 00415 SBIN0005577 1818 1818 Processed 22/11/2023 7905899853 HARDEV SINGH S/O HARDYAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
81 SUNAM PB-10-006-093-001/120
(LAKHMIR WALA) 		2610006000NRG24301020230340532 30/10/2023 Dharmveer Singh 2610006WL017641 Dharmveer Singh 00415 SBIN0005577 1212 1212 Processed 22/11/2023 7905899834 MR DHARMVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
82 SUNAM PB-10-006-031-001/45
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340564 30/10/2023 VEERPAL KAUR 2610006WL017643 VEERPAL KAUR 00415 SBIN0050030 606 606 Processed 23/11/2023 7905899848 VEERPAL KAUR PUNJAB & SIND BANK(607087)
83 SUNAM PB-10-006-031-001/47
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340566 30/10/2023 PARAMJIT KAUR 2610006WL017643 PARAMJIT KAUR 00415 SBIN0050030 1818 1818 Processed 22/11/2023 7905899897 MRS PARAMJIT KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-032-001/18
(MAIDEWAS) 		2610006000NRG24301020230340604 30/10/2023 SUKHJEET KAUR 2610006WL017645 SUKHJEET KAUR 00415 SBIN0050030 1515 1515 Processed 22/11/2023 7905899892 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-032-001/29
(MAIDEWAS) 		2610006000NRG24301020230340606 30/10/2023 SUNITA RANI 2610006WL017645 SUNITA RANI 00415 SBIN0050030 1515 1515 Processed 22/11/2023 7905899873 MRS SUNITA RANI STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-032-001/41
(MAIDEWAS) 		2610006000NRG24301020230340607 30/10/2023 Malkeet kaur 2610006WL017645 Malkeet kaur 00415 SBIN0050030 1212 1212 Processed 22/11/2023 7905899868 MRS MALKAIT KAUR STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-032-001/54
(MAIDEWAS) 		2610006000NRG24301020230340610 30/10/2023 Parmjit kaur 2610006WL017645 Parmjit kaur 00415 SBIN0050030 606 606 Processed 22/11/2023 7905899870 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-032-001/55
(MAIDEWAS) 		2610006000NRG24301020230340611 30/10/2023 Gurmeet kaur 2610006WL017645 Gurmeet kaur 00415 SBIN0050030 303 303 Processed 22/11/2023 7905899875 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24301020230340612 30/10/2023 Sarbjit kaur 2610006WL017645 Sarbjit kaur 00415 SBIN0050030 1515 1515 Processed 22/11/2023 7905899869 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-032-001/65
(MAIDEWAS) 		2610006000NRG24301020230340614 30/10/2023 Parmjit kaur 2610006WL017645 Parmjit kaur 00415 SBIN0050030 1212 1212 Processed 22/11/2023 7905899872 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
91 SUNAM PB-10-006-032-001/76
(MAIDEWAS) 		2610006000NRG24301020230340616 30/10/2023 Charanjit kaur 2610006WL017645 Charanjit kaur 00415 SBIN0050030 1212 1212 Processed 22/11/2023 7905899871 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SUNAM PB-10-006-032-001/81
(MAIDEWAS) 		2610006000NRG24301020230340617 30/10/2023 Pammy kaur 2610006WL017645 Pammy kaur 00415 SBIN0050030 1515 1515 Processed 22/11/2023 7905899887 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-091-001/6
(BAKHSHIWALA) 		2610006000NRG24301020230338742 30/10/2023 BABBI SINGH 2610006WL017514 BABBI SINGH 00415 SBIN0050030 1818 1818 Processed 22/11/2023 7905899864 BABBI SINGH CANARA BANK(508532)
SubTotal 14847 14847
94 SUNAM PB-10-006-003-001/115
(CHHAJLA) 		2610006000NRG24301020230339263 30/10/2023 Gurnam Singh 2610006WL017554 Gurnam Singh 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899882 GURNAM SINGH ICICI BANK LTD(508534)
95 SUNAM PB-10-006-003-001/127
(CHHAJLA) 		2610006000NRG24301020230339264 30/10/2023 Nirmal Kaur 2610006WL017554 Nirmal Kaur 00415 SBIN0050130 606 606 Processed 22/11/2023 7905899880 NIRMAL KAUR ICICI BANK LTD(508534)
96 SUNAM PB-10-006-003-001/128
(CHHAJLA) 		2610006000NRG24301020230339265 30/10/2023 Rani Kaur 2610006WL017554 Rani Kaur 00415 SBIN0050130 606 606 Processed 22/11/2023 7905899899 MRS RANI KAUR STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-003-001/17
(CHHAJLA) 		2610006000NRG24301020230339272 30/10/2023 BHOLA SINGH 2610006WL017554 BHOLA SINGH 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899855 BHOLA SINGH ICICI BANK LTD(508534)
98 SUNAM PB-10-006-003-001/23
(CHHAJLA) 		2610006000NRG24301020230339273 30/10/2023 GURMAIL KAUR 2610006WL017554 GURMAIL KAUR 00415 SBIN0050130 606 606 Processed 22/11/2023 7905899856 MRS GURMAIL KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-003-001/27
(CHHAJLA) 		2610006000NRG24301020230339274 30/10/2023 MUKHTIAR SINGH 2610006WL017554 MUKHTIAR SINGH 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899889 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-003-001/31
(CHHAJLA) 		2610006000NRG24301020230339275 30/10/2023 SATNAM SINGH 2610006WL017554 SATNAM SINGH 00415 SBIN0050130 1818 1818 Processed 22/11/2023 7905899857 SATNAM SINGH ICICI BANK LTD(508534)
101 SUNAM PB-10-006-003-001/32
(CHHAJLA) 		2610006000NRG24301020230339276 30/10/2023 AMAR SINGH 2610006WL017554 AMAR SINGH 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899858 AMAR SINGH ICICI BANK LTD(508534)
102 SUNAM PB-10-006-003-001/37
(CHHAJLA) 		2610006000NRG24301020230339277 30/10/2023 Amarjit Kaur 2610006WL017554 Amarjit Kaur 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899901 MR AMARJIT NERGA KAUR STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-003-001/39
(CHHAJLA) 		2610006000NRG24301020230339278 30/10/2023 Reshma Begam 2610006WL017554 Reshma Begam 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899891 MRS RESHMA WO SADIK ALI STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-003-001/43
(CHHAJLA) 		2610006000NRG24301020230339279 30/10/2023 Balvir Singh 2610006WL017554 Balvir Singh 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899878 MR BALVIR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-003-001/46
(CHHAJLA) 		2610006000NRG24301020230339280 30/10/2023 Ranjit Kaur 2610006WL017554 Ranjit Kaur 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899895 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-003-001/49
(CHHAJLA) 		2610006000NRG24301020230339281 30/10/2023 ram singh 2610006WL017554 ram singh 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899859 RAM SINGH ICICI BANK LTD(508534)
107 SUNAM PB-10-006-003-001/50
(CHHAJLA) 		2610006000NRG24301020230339282 30/10/2023 baljeet kaur 2610006WL017554 baljeet kaur 00415 SBIN0050130 303 303 Processed 22/11/2023 7905899860 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-003-001/52
(CHHAJLA) 		2610006000NRG24301020230339283 30/10/2023 manjeet kaur 2610006WL017554 manjeet kaur 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899861 MANJIT KAUR ICICI BANK LTD(508534)
109 SUNAM PB-10-006-003-001/56
(CHHAJLA) 		2610006000NRG24301020230339284 30/10/2023 melo kaur 2610006WL017554 melo kaur 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899862 MELO ICICI BANK LTD(508534)
110 SUNAM PB-10-006-003-001/8
(CHHAJLA) 		2610006000NRG24301020230339288 30/10/2023 PAL KAUR 2610006WL017554 PAL KAUR 00415 SBIN0050130 1212 1212 Processed 22/11/2023 7905899876 HARPAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
111 SUNAM PB-10-006-003-001/80
(CHHAJLA) 		2610006000NRG24301020230339289 30/10/2023 Karnail singh 2610006WL017554 Karnail singh 00415 SBIN0050130 909 909 Processed 22/11/2023 7905899863 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-003-001/84
(CHHAJLA) 		2610006000NRG24301020230339291 30/10/2023 Ajmer singh 2610006WL017554 Ajmer singh 00415 SBIN0050130 606 606 Processed 22/11/2023 7905899888 MR AJMER SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 16665 16665
113 SUNAM PB-10-006-032-001/21
(MAIDEWAS) 		2610006000NRG24301020230340605 30/10/2023 MOHINDER KAUR 2610006WL017645 MOHINDER KAUR 00415 SBIN0050466 1212 1212 Processed 22/11/2023 7905899874 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
114 SUNAM PB-10-006-003-001/1
(CHHAJLA) 		2610006000NRG24301020230339262 30/10/2023 SAROOP SINGH 2610006WL017554 SAROOP SINGH 00415 SBIN0050754 303 303 Processed 22/11/2023 7905899854 MR SAROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
115 SUNAM PB-10-006-002-001/16
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339985 30/10/2023 Amandeep Kaur 2610006WL017603 Amandeep Kaur 00462 UCBA0003069 1515 1515 Processed 22/11/2023 7905899798 AMANDEEP KAUR CANARA BANK(508532)
116 SUNAM PB-10-006-002-001/4
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339987 30/10/2023 CHHOTA SINGH 2610006WL017603 CHHOTA SINGH 00462 UCBA0003069 1515 1515 Processed 23/11/2023 7905899801 CHHOTA SINGH D S W O S PUNJAB & SIND BANK(607087)
117 SUNAM PB-10-006-002-001/7
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339992 30/10/2023 Teena Rani 2610006WL017603 Teena Rani 00462 UCBA0003069 1212 1212 Processed 22/11/2023 7905899799 TEENA RANI WO RAJU SINGH UCO BANK(607066)
118 SUNAM PB-10-006-031-001/46
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340565 30/10/2023 NARINDER KAUR 2610006WL017643 NARINDER KAUR 00462 UCBA0003069 1818 1818 Processed 22/11/2023 7905899796 NARINDER KAUR WO HARWINDER SINGH UCO BANK(607066)
119 SUNAM PB-10-006-066-001/11
(MARD KHERA) 		2610006000NRG24301020230339850 30/10/2023 GURDEV SINGH 2610006WL017589 GURDEV SINGH 00462 UCBA0003069 1818 1818 Processed 22/11/2023 7905899800 MR HARDEV SINGH STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-093-001/196
(LAKHMIR WALA) 		2610006000NRG24301020230340536 30/10/2023 Charanjit Kaur 2610006WL017641 Charanjit Kaur 00462 UCBA0003069 1212 1212 Processed 22/11/2023 7905899797 CHARANJIT KAUR WO JASPAL SINGH UCO BANK(607066)
SubTotal 9090 9090
121 SUNAM PB-10-006-003-001/157
(CHHAJLA) 		2610006000NRG24301020230339270 30/10/2023 Gogi Devi 2610006WL017554 Gogi Devi 00468 UBIN0829129 606 606 Processed 22/11/2023 7905899790 GOGI DEVI ICICI BANK LTD(508534)
122 SUNAM PB-10-006-031-001/60
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340569 30/10/2023 KIRANA 2610006WL017643 KIRANA 00468 UBIN0829129 1212 1212 Processed 22/11/2023 7905899791 KIRANA UNION BANK OF INDIA(508500)
123 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24301020230340615 30/10/2023 Gurtej singh 2610006WL017645 Gurtej singh 00468 UBIN0829129 1515 1515 Processed 22/11/2023 7905899792 GURTEJ SINGH UNION BANK OF INDIA(508500)
124 SUNAM PB-10-006-093-001/66
(LAKHMIR WALA) 		2610006000NRG24301020230340548 30/10/2023 Sinder Kaur 2610006WL017641 Sinder Kaur 00468 UBIN0829129 1212 1212 Processed 22/11/2023 7905899789 SHINDER KAUR BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 161196 161196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_301023APB_FTO_64908 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
2 SUNAM PB2610006_301023APB_FTO_64908 Bank of India BKID0006593 Sunam 1818
3 SUNAM PB2610006_301023APB_FTO_64908 Canara Bank CNRB0004199 Sunam 6969
4 SUNAM PB2610006_301023APB_FTO_64908 Central Bank Of India CBIN0284681 Sunam 2121
5 SUNAM PB2610006_301023APB_FTO_64908 ICICI BANK ICIC0002963 NILOWAL 1818
6 SUNAM PB2610006_301023APB_FTO_64908 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 1212
7 SUNAM PB2610006_301023APB_FTO_64908 Indian Bank IDIB000G524 Ganduan 54843
8 SUNAM PB2610006_301023APB_FTO_64908 Indian Bank IDIB000S240 Sunam 1818
9 SUNAM PB2610006_301023APB_FTO_64908 Indian Bank IDIB000S789 Indian Bank Sunam 1515
10 SUNAM PB2610006_301023APB_FTO_64908 Punjab & Sind Bank PSIB0000118 SUNAM 8484
11 SUNAM PB2610006_301023APB_FTO_64908 Punjab National Bank PUNB0043800 SUNAM 2727
12 SUNAM PB2610006_301023APB_FTO_64908 Punjab National Bank PUNB0075400 LONGOWAL 1818
13 SUNAM PB2610006_301023APB_FTO_64908 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 15756
14 SUNAM PB2610006_301023APB_FTO_64908 State Bank of India SBIN0003317 SHERON 5151
15 SUNAM PB2610006_301023APB_FTO_64908 State Bank of India SBIN0005577 SUNAM 6666
16 SUNAM PB2610006_301023APB_FTO_64908 State Bank of India SBIN0050030 SUNAM 14847
17 SUNAM PB2610006_301023APB_FTO_64908 State Bank of India SBIN0050130 CHHAJLI 16665
18 SUNAM PB2610006_301023APB_FTO_64908 State Bank of India SBIN0050466 DHARAMGARH 1212
19 SUNAM PB2610006_301023APB_FTO_64908 State Bank of India SBIN0050754 SUNAM N.G.M. 303
20 SUNAM PB2610006_301023APB_FTO_64908 UCO Bank UCBA0003069 Sunam 9090
21 SUNAM PB2610006_301023APB_FTO_64908 Union Bank of India UBIN0829129 Sunam 4545

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