Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:01 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_041223APB_FTO_73230
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-10-006-042-001/64
(BHAURAR) 		2610006000NRG24041220230379707 04/12/2023 HARPREET KAUR 2610006WL020322 HARPREET KAUR 00032 UTIB0001966 1515 1515 Processed 15/12/2023 8661697788 HARPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
2 SUNAM PB-10-006-042-001/67
(BHAURAR) 		2610006000NRG24041220230379708 04/12/2023 GURTEJ SINGH 2610006WL020322 GURTEJ SINGH 00032 UTIB0001966 1515 1515 Processed 15/12/2023 8661697795 GURTEJ SINGH AXIS BANK(607153)
3 SUNAM PB-10-006-042-001/75
(BHAURAR) 		2610006000NRG24041220230379709 04/12/2023 KARNAIL KAUR 2610006WL020322 KARNAIL KAUR 00032 UTIB0001966 1818 1818 Processed 15/12/2023 8661697799 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
4 SUNAM PB-10-006-042-001/91
(BHAURAR) 		2610006000NRG24041220230379713 04/12/2023 MAGHAR SINGH 2610006WL020322 MAGHAR SINGH 00032 UTIB0001966 1515 1515 Processed 16/12/2023 8661697794 MAGHAR SINGH & D S S O SANGRUR S. GURDIA PUNJAB & SIND BANK(607087)
5 SUNAM PB-10-006-042-001/92
(BHAURAR) 		2610006000NRG24041220230379714 04/12/2023 RAJ KAUR 2610006WL020322 RAJ KAUR 00032 UTIB0001966 1515 1515 Processed 15/12/2023 8661697790 RAJWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
6 SUNAM PB-10-006-042-001/94
(BHAURAR) 		2610006000NRG24041220230379715 04/12/2023 KULWANT KAUR 2610006WL020322 KULWANT KAUR 00032 UTIB0001966 1515 1515 Processed 16/12/2023 8661697791 KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
7 SUNAM PB-10-006-042-001/95
(BHAURAR) 		2610006000NRG24041220230379716 04/12/2023 GURMAIL KAUR 2610006WL020322 GURMAIL KAUR 00032 UTIB0001966 1818 1818 Processed 16/12/2023 8661697792 GURMAIL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
8 SUNAM PB-10-006-012-001/345
(CHHAHAR) 		2610006000NRG24041220230379724 04/12/2023 Mandep Begam 2610006WL020323 Mandep Begam 00078 CNRB0004199 1212 1212 Processed 15/12/2023 8661697753 MANDEEP BEGAM CANARA BANK(508532)
9 SUNAM PB-10-006-065-001/113
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379878 04/12/2023 Sinder kaur 2610006WL020326 Sinder kaur 00078 CNRB0004199 1515 1515 Processed 15/12/2023 8661697754 SINDER KAUR CANARA BANK(508532)
10 SUNAM PB-10-006-065-001/118
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379880 04/12/2023 SUKHPAL kaur 2610006WL020326 SUKHPAL kaur 00078 CNRB0004199 1818 1818 Processed 15/12/2023 8661697771 SUKHPAL KAUR CANARA BANK(508532)
11 SUNAM PB-10-006-065-001/125
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379881 04/12/2023 Amandeep kaur 2610006WL020326 Amandeep kaur 00078 CNRB0004199 1212 1212 Processed 15/12/2023 8661697756 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
12 SUNAM PB-10-006-065-001/173
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379887 04/12/2023 Nirmal Kaur 2610006WL020326 Nirmal Kaur 00078 CNRB0004199 1212 1212 Processed 15/12/2023 8661697755 NIRMAL KAUR CANARA BANK(508532)
SubTotal 6969 6969
13 SUNAM PB-10-006-068-001/150
(MOJOWAL) 		2610006000NRG24041220230379746 04/12/2023 Kulwinder Kaur 2610006WL020324 Kulwinder Kaur 00114 UTIB0SCCB01 1515 1515 Processed 15/12/2023 8661697748 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 SUNAM PB-10-006-065-001/162
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379886 04/12/2023 Ramesh Kumari 2610006WL020326 Ramesh Kumari 00127 FDRL0001975 1515 1515 Processed 15/12/2023 8661697750 RAMESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 SUNAM PB-10-006-044-001/128
(GANDUAN) 		2610006000NRG24041220230379890 04/12/2023 CHARANJIT KAUR 2610006WL020327 CHARANJIT KAUR 00152 HDFC0001412 1818 1818 Processed 15/12/2023 8661697757 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
16 SUNAM PB-10-006-068-001/123
(MOJOWAL) 		2610006000NRG24041220230379741 04/12/2023 Paramjit Kaur 2610006WL020324 Paramjit Kaur 00168 ICIC0002964 1515 1515 Processed 15/12/2023 8661697751 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
17 SUNAM PB-10-006-044-001/117
(GANDUAN) 		2610006000NRG24041220230379888 04/12/2023 Malkit Kaur 2610006WL020327 Malkit Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697774 Mrs. MALKIT KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-044-001/124-A
(GANDUAN) 		2610006000NRG24041220230379889 04/12/2023 Sinder kaur 2610006WL020327 Sinder kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697775 Mrs. Sinder Kaur INDIAN BANK(607105)
19 SUNAM PB-10-006-044-001/145
(GANDUAN) 		2610006000NRG24041220230379891 04/12/2023 Jagjit Kaur 2610006WL020327 Jagjit Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697779 Mrs. JAGJIT KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-044-001/148
(GANDUAN) 		2610006000NRG24041220230379892 04/12/2023 Surjit kaur 2610006WL020327 Surjit kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697805 Mrs. SURJIT KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-044-001/164
(GANDUAN) 		2610006000NRG24041220230379893 04/12/2023 Sandeep Kaur 2610006WL020327 Sandeep Kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697782 Mrs. SANDEEP KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-044-001/218
(GANDUAN) 		2610006000NRG24041220230379894 04/12/2023 Labh Singh 2610006WL020327 Labh Singh 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697776 Mr. Labh Singh INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/235
(GANDUAN) 		2610006000NRG24041220230379895 04/12/2023 Radha kaur 2610006WL020327 Radha kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697797 Mrs. RADHA KAUR INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/240
(GANDUAN) 		2610006000NRG24041220230379896 04/12/2023 virpal kaur 2610006WL020327 virpal kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697800 Mrs. Veerpal Kaur INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/253
(GANDUAN) 		2610006000NRG24041220230379897 04/12/2023 Raj Kaur 2610006WL020327 Raj Kaur 00176 IDIB000G524 1212 1212 Processed 15/12/2023 8661697764 Mrs. RAJ KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/26
(GANDUAN) 		2610006000NRG24041220230379898 04/12/2023 Malkit Kaur 2610006WL020327 Malkit Kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697760 Mrs. MALKIT KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/290
(GANDUAN) 		2610006000NRG24041220230379899 04/12/2023 Rani kaur 2610006WL020327 Rani kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697762 Mrs. Rani INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/300
(GANDUAN) 		2610006000NRG24041220230379900 04/12/2023 Hardeep Kaur 2610006WL020327 Hardeep Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697770 Mrs. HARDEEP KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/312
(GANDUAN) 		2610006000NRG24041220230379901 04/12/2023 Krishan Singh 2610006WL020327 Krishan Singh 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697827 Mr. KRISHAN SINGH INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/320
(GANDUAN) 		2610006000NRG24041220230379902 04/12/2023 RANJIT KAUR 2610006WL020327 RANJIT KAUR 00176 IDIB000G524 1212 1212 Processed 15/12/2023 8661697823 Mrs. RANJIT KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/325
(GANDUAN) 		2610006000NRG24041220230379903 04/12/2023 LABH KAUR 2610006WL020327 LABH KAUR 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697763 Mrs. LABH KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/355
(GANDUAN) 		2610006000NRG24041220230379904 04/12/2023 MITHO KAUR 2610006WL020327 MITHO KAUR 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697765 Mrs. Mitho Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/356
(GANDUAN) 		2610006000NRG24041220230379905 04/12/2023 Jasvir Kaur 2610006WL020327 Jasvir Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697768 Mrs. Jasvir Kaur INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24041220230379906 04/12/2023 Molo Kaur 2610006WL020327 Molo Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697777 Mrs. Melo Kaur INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/417
(GANDUAN) 		2610006000NRG24041220230379907 04/12/2023 Manpreet Kaur 2610006WL020327 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697778 Mrs. MANPREET KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/429
(GANDUAN) 		2610006000NRG24041220230379908 04/12/2023 Nikki Kaur 2610006WL020327 Nikki Kaur 00176 IDIB000G524 909 909 Processed 15/12/2023 8661697818 Mrs. Nikki Kaur INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/441
(GANDUAN) 		2610006000NRG24041220230379909 04/12/2023 Karamjit Kaur 2610006WL020327 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697806 Mrs. Karamjit Kaur INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/442
(GANDUAN) 		2610006000NRG24041220230379910 04/12/2023 Rimpi Kaur 2610006WL020327 Rimpi Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8661697772 RIMPI D/O SH.MOHINDER SINGH PUNJAB & SIND BANK(607087)
39 SUNAM PB-10-006-044-001/456
(GANDUAN) 		2610006000NRG24041220230379911 04/12/2023 Pinki Rani 2610006WL020327 Pinki Rani 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697820 Mrs. PINKI RANI INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/457
(GANDUAN) 		2610006000NRG24041220230379912 04/12/2023 Harmanpreet Kaur 2610006WL020327 Harmanpreet Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697811 SINU KAUR D/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 SUNAM PB-10-006-044-001/460
(GANDUAN) 		2610006000NRG24041220230379913 04/12/2023 Sandeep Kaur 2610006WL020327 Sandeep Kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697769 Mrs. Sandeep Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/462
(GANDUAN) 		2610006000NRG24041220230379914 04/12/2023 Surjijt Kaur 2610006WL020327 Surjijt Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697780 Mrs. Surjit Kaur INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/466
(GANDUAN) 		2610006000NRG24041220230379915 04/12/2023 Pargat Singh 2610006WL020327 Pargat Singh 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697825 Mr. PARGAT SINGH INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/62
(GANDUAN) 		2610006000NRG24041220230379916 04/12/2023 Sarabjit Kaur 2610006WL020327 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697796 Mrs. Sarabjit Kaur INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/67
(GANDUAN) 		2610006000NRG24041220230379917 04/12/2023 Paramjit Kaur 2610006WL020327 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697766 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/70
(GANDUAN) 		2610006000NRG24041220230379918 04/12/2023 Balveer Kaur 2610006WL020327 Balveer Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697767 Mrs. BALVEER KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24041220230379919 04/12/2023 SEVA SINGH 2610006WL020327 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697759 Mr. SEWA SINGH INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/83
(GANDUAN) 		2610006000NRG24041220230379920 04/12/2023 DUNI SINGH 2610006WL020327 DUNI SINGH 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697761 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24041220230379921 04/12/2023 MELA SINGH 2610006WL020327 MELA SINGH 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697758 Mr. Mela Singh INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/91-A
(GANDUAN) 		2610006000NRG24041220230379922 04/12/2023 Raj Singh 2610006WL020327 Raj Singh 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697781 Mr. RAJ SINGH INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/94
(GANDUAN) 		2610006000NRG24041220230379923 04/12/2023 Jaspreet Kaur 2610006WL020327 Jaspreet Kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697822 Mrs. JASPREET KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-068-001/122
(MOJOWAL) 		2610006000NRG24041220230379740 04/12/2023 Manpreet Kaur 2610006WL020324 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697810 MANPREET KAUR DO RAGVEER SINGH PUNJAB NATIONAL BANK(508568)
53 SUNAM PB-10-006-068-001/133
(MOJOWAL) 		2610006000NRG24041220230379742 04/12/2023 Harwinder Kaur 2610006WL020324 Harwinder Kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697813 Mrs. Harwinder Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-068-001/143
(MOJOWAL) 		2610006000NRG24041220230379743 04/12/2023 Veerpal Kaur 2610006WL020324 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 15/12/2023 8661697817 Mrs. VEERPAL KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-068-001/145
(MOJOWAL) 		2610006000NRG24041220230379744 04/12/2023 Charanjit Kaur 2610006WL020324 Charanjit Kaur 00176 IDIB000G524 909 909 Processed 15/12/2023 8661697773 CHARANJIT KAUR HDFC BANK LTD(607152)
56 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24041220230379747 04/12/2023 Maghar Singh 2610006WL020324 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661697809 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66357 66357
57 SUNAM PB-10-006-065-001/158
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379884 04/12/2023 Harmit Kaur 2610006WL020326 Harmit Kaur 00176 IDIB000S240 1818 1818 Processed 15/12/2023 8661697826 Mrs. Harmit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
58 SUNAM PB-10-006-042-001/28-A
(BHAURAR) 		2610006000NRG24041220230379702 04/12/2023 JASMAIL KAUR 2610006WL020322 JASMAIL KAUR 00349 PSIB0000118 1818 1818 Processed 15/12/2023 8661697744 Mrs. JASMEL KAUR BANK OF MAHARASHTRA(607387)
59 SUNAM PB-10-006-042-001/40-A
(BHAURAR) 		2610006000NRG24041220230379704 04/12/2023 MAYA KAUR 2610006WL020322 MAYA KAUR 00349 PSIB0000118 1515 1515 Processed 15/12/2023 8661697745 MAYA W/O HARBILAS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
60 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24041220230379706 04/12/2023 SUROJ KAUR 2610006WL020322 SUROJ KAUR 00349 PSIB0000118 1818 1818 Processed 16/12/2023 8661697746 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
61 SUNAM PB-10-006-012-001/426
(CHHAHAR) 		2610006000NRG24041220230379732 04/12/2023 Gurmit Kaur 2610006WL020323 Gurmit Kaur 00354 PUNB0136800 1818 1818 Processed 15/12/2023 8661697747 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 SUNAM PB-10-006-042-001/80
(BHAURAR) 		2610006000NRG24041220230379710 04/12/2023 SARBJEET KAUR 2610006WL020322 SARBJEET KAUR 00415 SBIN0005577 1515 1515 Processed 15/12/2023 8661697789 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-065-001/114
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379879 04/12/2023 Rani kaur 2610006WL020326 Rani kaur 00415 SBIN0005577 303 303 Processed 15/12/2023 8661697752 RANI KAUR UNION BANK OF INDIA(508500)
64 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24041220230379745 04/12/2023 Ajaib Singh 2610006WL020324 Ajaib Singh 00415 SBIN0005577 1818 1818 Processed 15/12/2023 8661697821 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
65 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24041220230379748 04/12/2023 Veerpal Kaur 2610006WL020324 Veerpal Kaur 00415 SBIN0050029 909 909 Processed 15/12/2023 8661697812 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
66 SUNAM PB-10-006-012-001/155
(CHHAHAR) 		2610006000NRG24041220230379717 04/12/2023 JEET SINGH 2610006WL020323 JEET SINGH 00415 SBIN0051218 909 909 Processed 15/12/2023 8661697783 MR JEET SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-012-001/226
(CHHAHAR) 		2610006000NRG24041220230379718 04/12/2023 GURMIT SINGH 2610006WL020323 GURMIT SINGH 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697784 MR GURMIT SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-012-001/242
(CHHAHAR) 		2610006000NRG24041220230379719 04/12/2023 JEET KAUR 2610006WL020323 JEET KAUR 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697801 MRS JEET KAUR STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-012-001/254
(CHHAHAR) 		2610006000NRG24041220230379720 04/12/2023 PARAMJIT KAUR 2610006WL020323 PARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697802 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-012-001/264
(CHHAHAR) 		2610006000NRG24041220230379721 04/12/2023 Binder Kaur 2610006WL020323 Binder Kaur 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661697793 MRS BINDER KAUR STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-012-001/33
(CHHAHAR) 		2610006000NRG24041220230379722 04/12/2023 LABH KAUR 2610006WL020323 LABH KAUR 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661697785 MRS LABH KAUR STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-012-001/343
(CHHAHAR) 		2610006000NRG24041220230379723 04/12/2023 Kiarna Kaur 2610006WL020323 Kiarna Kaur 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697816 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-012-001/371
(CHHAHAR) 		2610006000NRG24041220230379725 04/12/2023 Pammi Kaur 2610006WL020323 Pammi Kaur 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697815 MRS PAMI KAUR STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-012-001/373
(CHHAHAR) 		2610006000NRG24041220230379726 04/12/2023 Harpreet Kaur 2610006WL020323 Harpreet Kaur 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661697804 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-012-001/386
(CHHAHAR) 		2610006000NRG24041220230379727 04/12/2023 Gurpreet Kaur 2610006WL020323 Gurpreet Kaur 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661697807 GURPREET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
76 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG24041220230379728 04/12/2023 Bhagwanti 2610006WL020323 Bhagwanti 00415 SBIN0051218 909 909 Processed 15/12/2023 8661697808 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
77 SUNAM PB-10-006-012-001/393
(CHHAHAR) 		2610006000NRG24041220230379729 04/12/2023 Gurjant Singh 2610006WL020323 Gurjant Singh 00415 SBIN0051218 303 303 Processed 15/12/2023 8661697824 MR GURJANT SINGH STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-012-001/40
(CHHAHAR) 		2610006000NRG24041220230379730 04/12/2023 BARKHA SINGH 2610006WL020323 BARKHA SINGH 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661697798 MR BARKHA SINGH STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-012-001/400
(CHHAHAR) 		2610006000NRG24041220230379731 04/12/2023 Rekha kaur 2610006WL020323 Rekha kaur 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697819 REKHA KAUR HDFC BANK LTD(607152)
80 SUNAM PB-10-006-012-001/503
(CHHAHAR) 		2610006000NRG24041220230379733 04/12/2023 Jasveer Kaur 2610006WL020323 Jasveer Kaur 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697814 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-012-001/68
(CHHAHAR) 		2610006000NRG24041220230379737 04/12/2023 rani kaur 2610006WL020323 rani kaur 00415 SBIN0051218 1212 1212 Processed 15/12/2023 8661697803 MRS RANI KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-012-001/83
(CHHAHAR) 		2610006000NRG24041220230379738 04/12/2023 MANJEET KAUR 2610006WL020323 MANJEET KAUR 00415 SBIN0051218 1212 1212 Processed 15/12/2023 8661697786 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-012-001/84
(CHHAHAR) 		2610006000NRG24041220230379739 04/12/2023 Karmjit kaur 2610006WL020323 Karmjit kaur 00415 SBIN0051218 1818 1818 Processed 15/12/2023 8661697787 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
84 SUNAM PB-10-006-042-001/53
(BHAURAR) 		2610006000NRG24041220230379705 04/12/2023 Sukhdev Singh 2610006WL020322 Sukhdev Singh 00468 UBIN0819654 1818 1818 Processed 15/12/2023 8661697749 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 132714 132714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_041223APB_FTO_73230 AXIS BANK UTIB0001966 AXIS BANK SUNAM 11211
2 SUNAM PB2610006_041223APB_FTO_73230 Canara Bank CNRB0004199 Sunam 6969
3 SUNAM PB2610006_041223APB_FTO_73230 District Central Cooperative Bank UTIB0SCCB01 khanouri 1515
4 SUNAM PB2610006_041223APB_FTO_73230 FEDERAL BANK FDRL0001975 SUNAM 1515
5 SUNAM PB2610006_041223APB_FTO_73230 HDFC HDFC0001412 SUNAM 1818
6 SUNAM PB2610006_041223APB_FTO_73230 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 1515
7 SUNAM PB2610006_041223APB_FTO_73230 Indian Bank IDIB000G524 Ganduan 66357
8 SUNAM PB2610006_041223APB_FTO_73230 Indian Bank IDIB000S240 Sunam 1818
9 SUNAM PB2610006_041223APB_FTO_73230 Punjab & Sind Bank PSIB0000118 SUNAM 5151
10 SUNAM PB2610006_041223APB_FTO_73230 Punjab National Bank PUNB0136800 CHATHE NANHERA 1818
11 SUNAM PB2610006_041223APB_FTO_73230 State Bank of India SBIN0005577 SUNAM 3636
12 SUNAM PB2610006_041223APB_FTO_73230 State Bank of India SBIN0050029 MOONAK 909
13 SUNAM PB2610006_041223APB_FTO_73230 State Bank of India SBIN0051218 CHHAHAR 26664
14 SUNAM PB2610006_041223APB_FTO_73230 Union Bank of India UBIN0819654 SANGRUR 1818

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