Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_070723APB_FTO_30637
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-10-006-063-001/543
(CHHAJLI) 		2610006000NRG24070720230186721 07/07/2023 Kesar singh 2610006WL008380 Kesar singh 00089 CBIN0284681 1818 1818 Processed 17/07/2023 3506409688 KESAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
2 SUNAM PB-10-006-056-001/101
(TOLAWAL) 		2610006000NRG24070720230186628 07/07/2023 GURMAIL KAUR 2610006WL008379 GURMAIL KAUR 00168 ICIC0001526 1515 1515 Rejected 17/07/2023 3506409684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
3 SUNAM PB-10-006-056-001/313
(TOLAWAL) 		2610006000NRG24070720230186672 07/07/2023 SUKHDEEP KAUR 2610006WL008379 SUKHDEEP KAUR 00349 PSIB0021196 1818 1818 Processed 17/07/2023 3506409673 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 SUNAM PB-10-006-056-001/283
(TOLAWAL) 		2610006000NRG24070720230186670 07/07/2023 Manpreet Kaur 2610006WL008379 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3506409765 MISS KHUSHPREET KAUR UG MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
5 SUNAM PB-10-006-056-001/163
(TOLAWAL) 		2610006000NRG24070720230186644 07/07/2023 jasvir Kaur 2610006WL008379 jasvir Kaur 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409683 JASVIR KAUR ICICI BANK LTD(508534)
6 SUNAM PB-10-006-056-001/195
(TOLAWAL) 		2610006000NRG24070720230186652 07/07/2023 Ajaib Singh 2610006WL008379 Ajaib Singh 00354 PUNB0149110 1515 1515 Processed 17/07/2023 3506409680 AJAIB SINGH ICICI BANK LTD(508534)
7 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24070720230186655 07/07/2023 HARJEET KAUR 2610006WL008379 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409678 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
8 SUNAM PB-10-006-056-001/224
(TOLAWAL) 		2610006000NRG24070720230186657 07/07/2023 Amritpal Kaur 2610006WL008379 Amritpal Kaur 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409674 AMRITPAL KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-056-001/249
(TOLAWAL) 		2610006000NRG24070720230186661 07/07/2023 Murti Kaur 2610006WL008379 Murti Kaur 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409682 MURTI KAUR ICICI BANK LTD(508534)
10 SUNAM PB-10-006-056-001/264
(TOLAWAL) 		2610006000NRG24070720230186664 07/07/2023 Balor Singh 2610006WL008379 Balor Singh 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409679 BALOR SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
11 SUNAM PB-10-006-056-001/267
(TOLAWAL) 		2610006000NRG24070720230186667 07/07/2023 Gurmit Kaur 2610006WL008379 Gurmit Kaur 00354 PUNB0149110 1515 1515 Processed 17/07/2023 3506409681 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
12 SUNAM PB-10-006-056-001/270
(TOLAWAL) 		2610006000NRG24070720230186668 07/07/2023 Sukhpreet Kaur 2610006WL008379 Sukhpreet Kaur 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409677 SUKHPREET KAUR HDFC BANK LTD(607152)
13 SUNAM PB-10-006-056-001/318
(TOLAWAL) 		2610006000NRG24070720230186673 07/07/2023 HARDEEP KAUR 2610006WL008379 HARDEEP KAUR 00354 PUNB0149110 1818 1818 Processed 17/07/2023 3506409675 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
14 SUNAM PB-10-006-056-001/329
(TOLAWAL) 		2610006000NRG24070720230186676 07/07/2023 SARBJIT KAUR 2610006WL008379 SARBJIT KAUR 00354 PUNB0149110 1212 1212 Processed 17/07/2023 3506409676 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
15 SUNAM PB-10-006-056-001/103
(TOLAWAL) 		2610006000NRG24070720230186629 07/07/2023 GULAB SINGH 2610006WL008379 GULAB SINGH 00415 SBIN0050034 1212 1212 Processed 17/07/2023 3506409716 MR GULAB SINGH STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-056-001/104
(TOLAWAL) 		2610006000NRG24070720230186630 07/07/2023 AMARJEET KAUR 2610006WL008379 AMARJEET KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409731 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
17 SUNAM PB-10-006-056-001/105
(TOLAWAL) 		2610006000NRG24070720230186631 07/07/2023 CHARANJIT KAUR 2610006WL008379 CHARANJIT KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409700 CHARANJIT KAUR ICICI BANK LTD(508534)
18 SUNAM PB-10-006-056-001/11
(TOLAWAL) 		2610006000NRG24070720230186632 07/07/2023 BALDEV KAUR 2610006WL008379 BALDEV KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409754 BALDEV KAUR ICICI BANK LTD(508534)
19 SUNAM PB-10-006-056-001/125
(TOLAWAL) 		2610006000NRG24070720230186635 07/07/2023 Bholi Kaur 2610006WL008379 Bholi Kaur 00415 SBIN0050034 1515 1515 Processed 17/07/2023 3506409720 BHOLI ICICI BANK LTD(508534)
20 SUNAM PB-10-006-056-001/129
(TOLAWAL) 		2610006000NRG24070720230186636 07/07/2023 SHINDER KAUR 2610006WL008379 SHINDER KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409719 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24070720230186637 07/07/2023 Shinder Kaur 2610006WL008379 Shinder Kaur 00415 SBIN0050034 1818 1818 Rejected 17/07/2023 3506409757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SUNAM PB-10-006-056-001/152
(TOLAWAL) 		2610006000NRG24070720230186640 07/07/2023 Rajinder Kaur 2610006WL008379 Rajinder Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409725 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-056-001/153
(TOLAWAL) 		2610006000NRG24070720230186641 07/07/2023 Gurmel Kaur 2610006WL008379 Gurmel Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409753 GURMEL KAUR ICICI BANK LTD(508534)
24 SUNAM PB-10-006-056-001/158
(TOLAWAL) 		2610006000NRG24070720230186642 07/07/2023 Malkit Kaur 2610006WL008379 Malkit Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409699 MALKIT KAUR ICICI BANK LTD(508534)
25 SUNAM PB-10-006-056-001/159
(TOLAWAL) 		2610006000NRG24070720230186643 07/07/2023 harpreet Kaur 2610006WL008379 harpreet Kaur 00415 SBIN0050034 1515 1515 Processed 17/07/2023 3506409743 HARPREET KAUR ICICI BANK LTD(508534)
26 SUNAM PB-10-006-056-001/169
(TOLAWAL) 		2610006000NRG24070720230186646 07/07/2023 Kuldeep Kaur 2610006WL008379 Kuldeep Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409740 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
27 SUNAM PB-10-006-056-001/172
(TOLAWAL) 		2610006000NRG24070720230186647 07/07/2023 Darshan Singh 2610006WL008379 Darshan Singh 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409736 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
28 SUNAM PB-10-006-056-001/185
(TOLAWAL) 		2610006000NRG24070720230186649 07/07/2023 Ajaib singh 2610006WL008379 Ajaib singh 00415 SBIN0050034 1818 1818 Rejected 17/07/2023 3506409706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SUNAM PB-10-006-056-001/19
(TOLAWAL) 		2610006000NRG24070720230186650 07/07/2023 KARNAIL KAUR 2610006WL008379 KARNAIL KAUR 00415 SBIN0050034 1515 1515 Processed 17/07/2023 3506409748 KARNAIL KAUR ICICI BANK LTD(508534)
30 SUNAM PB-10-006-056-001/192
(TOLAWAL) 		2610006000NRG24070720230186651 07/07/2023 paramjit Kaur 2610006WL008379 paramjit Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409730 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-056-001/198
(TOLAWAL) 		2610006000NRG24070720230186653 07/07/2023 murti Kaur 2610006WL008379 murti Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409685 MURTI KAUR ICICI BANK LTD(508534)
32 SUNAM PB-10-006-056-001/244
(TOLAWAL) 		2610006000NRG24070720230186659 07/07/2023 jeet Kaur 2610006WL008379 jeet Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409693 JIT KAUR ICICI BANK LTD(508534)
33 SUNAM PB-10-006-056-001/247
(TOLAWAL) 		2610006000NRG24070720230186660 07/07/2023 Rani Kaur 2610006WL008379 Rani Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409726 RANI KAUR ICICI BANK LTD(508534)
34 SUNAM PB-10-006-056-001/253
(TOLAWAL) 		2610006000NRG24070720230186662 07/07/2023 Gurmail Kaur 2610006WL008379 Gurmail Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409697 GURMEL KAUR ICICI BANK LTD(508534)
35 SUNAM PB-10-006-056-001/258
(TOLAWAL) 		2610006000NRG24070720230186663 07/07/2023 Sony Singh 2610006WL008379 Sony Singh 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409727 SONI SINGH ICICI BANK LTD(508534)
36 SUNAM PB-10-006-056-001/265
(TOLAWAL) 		2610006000NRG24070720230186665 07/07/2023 Sukhpal Kaur 2610006WL008379 Sukhpal Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409751 SUKHPAL KAUR ICICI BANK LTD(508534)
37 SUNAM PB-10-006-056-001/266
(TOLAWAL) 		2610006000NRG24070720230186666 07/07/2023 Binder Kaur 2610006WL008379 Binder Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409689 BINDER KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 SUNAM PB-10-006-056-001/272
(TOLAWAL) 		2610006000NRG24070720230186669 07/07/2023 Ranjit Kaur 2610006WL008379 Ranjit Kaur 00415 SBIN0050034 1515 1515 Processed 17/07/2023 3506409703 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-056-001/319
(TOLAWAL) 		2610006000NRG24070720230186674 07/07/2023 VEERPAL KAUR 2610006WL008379 VEERPAL KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409692 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
40 SUNAM PB-10-006-056-001/32
(TOLAWAL) 		2610006000NRG24070720230186675 07/07/2023 ROOPO KAUR 2610006WL008379 ROOPO KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409698 ROOP KAUR ICICI BANK LTD(508534)
41 SUNAM PB-10-006-056-001/42
(TOLAWAL) 		2610006000NRG24070720230186679 07/07/2023 gurjit kaur 2610006WL008379 gurjit kaur 00415 SBIN0050034 303 303 Processed 17/07/2023 3506409707 GURJIT KAUR ICICI BANK LTD(508534)
42 SUNAM PB-10-006-056-001/46
(TOLAWAL) 		2610006000NRG24070720230186680 07/07/2023 HARI SINGH 2610006WL008379 HARI SINGH 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409745 MR HARI SINGH STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-056-001/72
(TOLAWAL) 		2610006000NRG24070720230186684 07/07/2023 Labh Kaur 2610006WL008379 Labh Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409752 LABH KAUR ICICI BANK LTD(508534)
44 SUNAM PB-10-006-056-001/79
(TOLAWAL) 		2610006000NRG24070720230186686 07/07/2023 Paramjeet Kaur 2610006WL008379 Paramjeet Kaur 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409723 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-056-001/84
(TOLAWAL) 		2610006000NRG24070720230186687 07/07/2023 Angaj Kaur 2610006WL008379 Angaj Kaur 00415 SBIN0050034 1515 1515 Processed 17/07/2023 3506409724 ANGREJ KAUR ICICI BANK LTD(508534)
46 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24070720230186688 07/07/2023 HAKAM SINGH 2610006WL008379 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3506409717 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 54540 54540
47 SUNAM PB-10-006-030-001/116
(SANGTIWALA) 		2610006000NRG24070720230186690 07/07/2023 Jasvir kaur 2610006WL008380 Jasvir kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409701 MRS JASHVIR KAUR STATE BANK OF INDIA(508548)
48 SUNAM PB-10-006-030-001/119
(SANGTIWALA) 		2610006000NRG24070720230186691 07/07/2023 Jasvir kaur 2610006WL008380 Jasvir kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409764 MRS JASVIR KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-030-001/126
(SANGTIWALA) 		2610006000NRG24070720230186692 07/07/2023 gurmel kaur 2610006WL008380 gurmel kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409687 Gurmel Kaur IDFC BANK LIMITED(608117)
50 SUNAM PB-10-006-030-001/181
(SANGTIWALA) 		2610006000NRG24070720230186694 07/07/2023 Rajwinder Kaur 2610006WL008380 Rajwinder Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409758 MRS RAJWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-030-001/189
(SANGTIWALA) 		2610006000NRG24070720230186695 07/07/2023 Mangu Singh 2610006WL008380 Mangu Singh 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409756 MANGU SINGH ICICI BANK LTD(508534)
52 SUNAM PB-10-006-030-001/194
(SANGTIWALA) 		2610006000NRG24070720230186696 07/07/2023 Gurmit Kaur 2610006WL008380 Gurmit Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409722 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-030-001/20
(SANGTIWALA) 		2610006000NRG24070720230186697 07/07/2023 Rajwinder Kaur 2610006WL008380 Rajwinder Kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409686 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-030-001/200
(SANGTIWALA) 		2610006000NRG24070720230186698 07/07/2023 Sukhdev Singh 2610006WL008380 Sukhdev Singh 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409694 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-030-001/205
(SANGTIWALA) 		2610006000NRG24070720230186699 07/07/2023 Hakam Singh 2610006WL008380 Hakam Singh 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409749 MR HAKAM SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-030-001/210
(SANGTIWALA) 		2610006000NRG24070720230186700 07/07/2023 Charanjit Kaur 2610006WL008380 Charanjit Kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409691 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-030-001/216
(SANGTIWALA) 		2610006000NRG24070720230186701 07/07/2023 Manjit Kaur 2610006WL008380 Manjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409762 MRS MANJIT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-030-001/67
(SANGTIWALA) 		2610006000NRG24070720230186703 07/07/2023 AMARJEET KAUR 2610006WL008380 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409728 MISS AMARJEET KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-030-001/91
(SANGTIWALA) 		2610006000NRG24070720230186704 07/07/2023 Bhura singh 2610006WL008380 Bhura singh 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409763 MR BHURA SINGH STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-030-001/94
(SANGTIWALA) 		2610006000NRG24070720230186705 07/07/2023 Gurmit Kaur 2610006WL008380 Gurmit Kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409702 MRS GURMIT KAUR PLA 20617 SO DSSO STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-063-001/112
(CHHAJLI) 		2610006000NRG24070720230186706 07/07/2023 DARSHAN SINGH 2610006WL008380 DARSHAN SINGH 00415 SBIN0050130 1212 1212 Processed 17/07/2023 3506409750 MR DARSHAN SINGH SO NOHRIA SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-063-001/114
(CHHAJLI) 		2610006000NRG24070720230186707 07/07/2023 Pal Singh 2610006WL008380 Pal Singh 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409761 MR PAL SINGH STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-063-001/133
(CHHAJLI) 		2610006000NRG24070720230186708 07/07/2023 GURDIAL KAUR 2610006WL008380 GURDIAL KAUR 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409711 MRS GURDAYAL KAUR WO MAILU SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-063-001/147
(CHHAJLI) 		2610006000NRG24070720230186709 07/07/2023 LABH KAUR 2610006WL008380 LABH KAUR 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409755 LABH KAUR PUNJAB NATIONAL BANK(508568)
65 SUNAM PB-10-006-063-001/150
(CHHAJLI) 		2610006000NRG24070720230186710 07/07/2023 GINDER KAUR 2610006WL008380 GINDER KAUR 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409713 GINDER KAUR PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-063-001/160
(CHHAJLI) 		2610006000NRG24070720230186711 07/07/2023 PALA SINGH 2610006WL008380 PALA SINGH 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409696 MR PALA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-063-001/161
(CHHAJLI) 		2610006000NRG24070720230186712 07/07/2023 Baljinder Kaur 2610006WL008380 Baljinder Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409732 BALJINDER KAUR WO SH RAM SINGH UNION BANK OF INDIA(508500)
68 SUNAM PB-10-006-063-001/165
(CHHAJLI) 		2610006000NRG24070720230186713 07/07/2023 AMARJEET KAUR 2610006WL008380 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409712 AMARJIT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
69 SUNAM PB-10-006-063-001/267
(CHHAJLI) 		2610006000NRG24070720230186714 07/07/2023 PARAMJIT KAUR 2610006WL008380 PARAMJIT KAUR 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409718 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-063-001/409
(CHHAJLI) 		2610006000NRG24070720230186716 07/07/2023 SURJIT KAUR 2610006WL008380 SURJIT KAUR 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409695 MR SURJIT KAUR STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-063-001/457
(CHHAJLI) 		2610006000NRG24070720230186718 07/07/2023 Ranjit kaur 2610006WL008380 Ranjit kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409739 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-063-001/460
(CHHAJLI) 		2610006000NRG24070720230186719 07/07/2023 gurmail kaur 2610006WL008380 gurmail kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409721 GURMAIL KAUR W/O ROSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
73 SUNAM PB-10-006-063-001/479
(CHHAJLI) 		2610006000NRG24070720230186720 07/07/2023 Sandeep Kaur 2610006WL008380 Sandeep Kaur 00415 SBIN0050130 606 606 Processed 17/07/2023 3506409747 MRS SANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-063-001/576
(CHHAJLI) 		2610006000NRG24070720230186722 07/07/2023 Jangir kaur 2610006WL008380 Jangir kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409744 JANGIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
75 SUNAM PB-10-006-063-001/582
(CHHAJLI) 		2610006000NRG24070720230186723 07/07/2023 Souni khan 2610006WL008380 Souni khan 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409734 MR SOUNI KHAN STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-063-001/622
(CHHAJLI) 		2610006000NRG24070720230186724 07/07/2023 Ranjit Kaur 2610006WL008380 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409760 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-063-001/670
(CHHAJLI) 		2610006000NRG24070720230186725 07/07/2023 Charanjit Kaur 2610006WL008380 Charanjit Kaur 00415 SBIN0050130 909 909 Processed 17/07/2023 3506409733 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-063-001/699
(CHHAJLI) 		2610006000NRG24070720230186726 07/07/2023 Sarabjit Kaur 2610006WL008380 Sarabjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3506409759 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-063-001/704
(CHHAJLI) 		2610006000NRG24070720230186727 07/07/2023 Amarjit Kaur 2610006WL008380 Amarjit Kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409729 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-063-001/709
(CHHAJLI) 		2610006000NRG24070720230186728 07/07/2023 Sukhwinder Kaur 2610006WL008380 Sukhwinder Kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409737 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-063-001/746
(CHHAJLI) 		2610006000NRG24070720230186729 07/07/2023 Nirmal Singh 2610006WL008380 Nirmal Singh 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409690 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-063-001/790
(CHHAJLI) 		2610006000NRG24070720230186731 07/07/2023 GARJA SINGH 2610006WL008380 GARJA SINGH 00415 SBIN0050130 1212 1212 Processed 17/07/2023 3506409746 MR GARJA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-063-001/796
(CHHAJLI) 		2610006000NRG24070720230186732 07/07/2023 PAL KAUR 2610006WL008380 PAL KAUR 00415 SBIN0050130 909 909 Processed 17/07/2023 3506409714 MRS PAL KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-063-001/84
(CHHAJLI) 		2610006000NRG24070720230186733 07/07/2023 JEET SINGH 2610006WL008380 JEET SINGH 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3506409710 JIT SINGH S/O SAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 60600 60600
85 SUNAM PB-10-006-056-001/12
(TOLAWAL) 		2610006000NRG24070720230186634 07/07/2023 HARNEK SINGH 2610006WL008379 HARNEK SINGH 00415 SBIN0050466 1818 1818 Processed 17/07/2023 3506409705 MR HARNEK SINGH STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24070720230186638 07/07/2023 Rajvir Kaur 2610006WL008379 Rajvir Kaur 00415 SBIN0050466 1818 1818 Rejected 17/07/2023 3506409741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SUNAM PB-10-006-056-001/148
(TOLAWAL) 		2610006000NRG24070720230186639 07/07/2023 Sinder Kaur 2610006WL008379 Sinder Kaur 00415 SBIN0050466 909 909 Processed 17/07/2023 3506409742 SINDER KAUR ICICI BANK LTD(508534)
88 SUNAM PB-10-006-056-001/2
(TOLAWAL) 		2610006000NRG24070720230186654 07/07/2023 MANJIT KAUR 2610006WL008379 MANJIT KAUR 00415 SBIN0050466 1818 1818 Processed 17/07/2023 3506409704 MRS MANJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-056-001/48
(TOLAWAL) 		2610006000NRG24070720230186681 07/07/2023 LABH KAUR 2610006WL008379 LABH KAUR 00415 SBIN0050466 1818 1818 Processed 17/07/2023 3506409708 LABH KAUR ICICI BANK LTD(508534)
90 SUNAM PB-10-006-056-001/52
(TOLAWAL) 		2610006000NRG24070720230186682 07/07/2023 MOORTY KAUR 2610006WL008379 MOORTY KAUR 00415 SBIN0050466 1818 1818 Processed 17/07/2023 3506409709 MRS MURTI KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-056-001/64
(TOLAWAL) 		2610006000NRG24070720230186683 07/07/2023 MALKIT KAUR 2610006WL008379 MALKIT KAUR 00415 SBIN0050466 1515 1515 Processed 17/07/2023 3506409715 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-056-001/75
(TOLAWAL) 		2610006000NRG24070720230186685 07/07/2023 Manjeet Kaur 2610006WL008379 Manjeet Kaur 00415 SBIN0050466 1515 1515 Processed 17/07/2023 3506409735 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
93 SUNAM PB-10-006-030-001/54
(SANGTIWALA) 		2610006000NRG24070720230186702 07/07/2023 HARPAL KAUR 2610006WL008380 HARPAL KAUR 00415 SBIN0051218 1818 1818 Processed 17/07/2023 3506409738 MISS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 152409 152409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_070723APB_FTO_30637 Central Bank Of India CBIN0284681 Sunam 1818
2 SUNAM PB2610006_070723APB_FTO_30637 ICICI BANK ICIC0001526 SUNAM 1515
3 SUNAM PB2610006_070723APB_FTO_30637 Punjab & Sind Bank PSIB0021196 Cheema 1818
4 SUNAM PB2610006_070723APB_FTO_30637 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
5 SUNAM PB2610006_070723APB_FTO_30637 Punjab National Bank PUNB0149110 Cheema 16968
6 SUNAM PB2610006_070723APB_FTO_30637 State Bank of India SBIN0050034 CHEEMA 54540
7 SUNAM PB2610006_070723APB_FTO_30637 State Bank of India SBIN0050130 CHHAJLI 60600
8 SUNAM PB2610006_070723APB_FTO_30637 State Bank of India SBIN0050466 DHARAMGARH 13029
9 SUNAM PB2610006_070723APB_FTO_30637 State Bank of India SBIN0051218 CHHAHAR 1818

Download In Excel