Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:02 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110823APB_FTO_43420
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-10-006-028-001/77
(CHATHE NAKTE) 		2610006000NRG24110820230245061 11/08/2023 Amarjit kaur 2610006WL011662 Amarjit kaur 00048 BKID0006593 1818 1818 Processed 18/08/2023 4662248700 AMARJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 SUNAM PB-10-006-028-001/98
(CHATHE NAKTE) 		2610006000NRG24110820230245066 11/08/2023 MANDEEP SINGH 2610006WL011662 MANDEEP SINGH 00078 CNRB0002488 1212 1212 Processed 18/08/2023 4662248734 MANDEEP SINGH CANARA BANK(508532)
SubTotal 1212 1212
3 SUNAM PB-10-006-012-001/345
(CHHAHAR) 		2610006000NRG24110820230245150 11/08/2023 Mandep Begam 2610006WL011667 Mandep Begam 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662248755 MANDEEP BEGAM CANARA BANK(508532)
4 SUNAM PB-10-006-012-001/353
(CHHAHAR) 		2610006000NRG24110820230245151 11/08/2023 Jasvir Kaur 2610006WL011667 Jasvir Kaur 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662248756 JASVIR KAUR CANARA BANK(508532)
5 SUNAM PB-10-006-028-001/84
(CHATHE NAKTE) 		2610006000NRG24110820230245062 11/08/2023 Lakhwinder 2610006WL011662 Lakhwinder 00078 CNRB0004199 1212 1212 Processed 18/08/2023 4662248757 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 4848 4848
6 SUNAM PB-10-006-028-001/100
(CHATHE NAKTE) 		2610006000NRG24110820230245051 11/08/2023 Manjeet kaur 2610006WL011662 Manjeet kaur 00089 CBIN0284681 1818 1818 Processed 18/08/2023 4662248761 MANJEET AKUR PUNJAB & SIND BANK(607087)
7 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245166 11/08/2023 MANPREET KAUR 2610006WL011669 MANPREET KAUR 00089 CBIN0284681 1515 1515 Rejected 18/08/2023 4662248709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SUNAM PB-10-006-048-001/75
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245178 11/08/2023 RAMJEET KAUR 2610006WL011669 RAMJEET KAUR 00089 CBIN0284681 1818 1818 Processed 18/08/2023 4662248753 Mr. RAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
9 SUNAM PB-10-006-078-001/591
(SHERON) 		2610006000NRG24110820230245117 11/08/2023 bhola singh 2610006WL011665 bhola singh 00114 UTIB0SCCB01 1515 1515 Processed 18/08/2023 4662248716 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUNAM PB-10-006-078-001/687
(SHERON) 		2610006000NRG24110820230245120 11/08/2023 Teja Singh 2610006WL011665 Teja Singh 00114 UTIB0SCCB01 1818 1818 Processed 18/08/2023 4662248733 TEJA SINGH S/O BHAG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 3333 3333
11 SUNAM PB-10-006-078-001/113
(SHERON) 		2610006000NRG24110820230245100 11/08/2023 BASANT SINGH 2610006WL011665 BASANT SINGH 00168 ICIC0001781 909 909 Processed 18/08/2023 4662248717 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
12 SUNAM PB-10-006-028-001/75
(CHATHE NAKTE) 		2610006000NRG24110820230245059 11/08/2023 Manjit Kaur 2610006WL011662 Manjit Kaur 00176 IDIB000S240 1515 1515 Processed 18/08/2023 4662248758 MANJIT KAUR PUNJAB & SIND BANK(607087)
13 SUNAM PB-10-006-028-001/76
(CHATHE NAKTE) 		2610006000NRG24110820230245060 11/08/2023 Sandeep kaur 2610006WL011662 Sandeep kaur 00176 IDIB000S240 1818 1818 Processed 18/08/2023 4662248759 Mrs. Sandeep Kaur INDIAN BANK(607105)
14 SUNAM PB-10-006-078-001/165
(SHERON) 		2610006000NRG24110820230245102 11/08/2023 BUTA SINGH 2610006WL011665 BUTA SINGH 00176 IDIB000S240 1818 1818 Processed 18/08/2023 4662248764 Mr. BUTA SINGH INDIAN BANK(607105)
SubTotal 5151 5151
15 SUNAM PB-10-006-028-001/19
(CHATHE NAKTE) 		2610006000NRG24110820230245052 11/08/2023 Harbans kaur 2610006WL011662 Harbans kaur 00176 IDIB000S789 1818 1818 Processed 18/08/2023 4662248760 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 1818 1818
16 SUNAM PB-10-006-028-001/26
(CHATHE NAKTE) 		2610006000NRG24110820230245054 11/08/2023 gian kaur 2610006WL011662 gian kaur 00349 PSIB0000118 1818 1818 Processed 18/08/2023 4662248722 GIAN KAUR & DSWO PL.NO.146555 W/O PRITA PUNJAB & SIND BANK(607087)
17 SUNAM PB-10-006-028-001/58
(CHATHE NAKTE) 		2610006000NRG24110820230245055 11/08/2023 Paramjit kaur 2610006WL011662 Paramjit kaur 00349 PSIB0000118 1818 1818 Processed 18/08/2023 4662248721 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
18 SUNAM PB-10-006-028-001/72
(CHATHE NAKTE) 		2610006000NRG24110820230245058 11/08/2023 Tarsem chand 2610006WL011662 Tarsem chand 00349 PSIB0000118 1515 1515 Processed 18/08/2023 4662248723 TARSHAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
19 SUNAM PB-10-006-012-001/119
(CHHAHAR) 		2610006000NRG24110820230245131 11/08/2023 Dara Singh 2610006WL011667 Dara Singh 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662248728 MRS SEETU KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-012-001/228
(CHHAHAR) 		2610006000NRG24110820230245140 11/08/2023 Baldev Singh 2610006WL011667 Baldev Singh 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662248731 MR BALDEV SINGH STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24110820230245042 11/08/2023 GURMIT KAUR 2610006WL011661 GURMIT KAUR 00354 PUNB0136800 1818 1818 Rejected 18/08/2023 4662248720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SUNAM PB-10-006-087-001/172
(CHATHA NANHERAH) 		2610006000NRG24110820230245043 11/08/2023 SUNITA DEVI 2610006WL011661 SUNITA DEVI 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662248732 SUNITA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-087-001/245
(CHATHA NANHERAH) 		2610006000NRG24110820230245045 11/08/2023 Nahar Singh 2610006WL011661 Nahar Singh 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662248727 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-087-001/246
(CHATHA NANHERAH) 		2610006000NRG24110820230245046 11/08/2023 Harbans Kaur 2610006WL011661 Harbans Kaur 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662248718 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-087-001/261
(CHATHA NANHERAH) 		2610006000NRG24110820230245047 11/08/2023 Jarnail singh 2610006WL011661 Jarnail singh 00354 PUNB0136800 1515 1515 Processed 18/08/2023 4662248730 JARNAIL SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
26 SUNAM PB-10-006-087-001/356
(CHATHA NANHERAH) 		2610006000NRG24110820230245048 11/08/2023 Sinder Kaur 2610006WL011661 Sinder Kaur 00354 PUNB0136800 1515 1515 Processed 18/08/2023 4662248719 SINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
27 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24110820230245049 11/08/2023 Gurcharan Singh 2610006WL011661 Gurcharan Singh 00354 PUNB0136800 1515 1515 Rejected 18/08/2023 4662248729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15453 15453
28 SUNAM PB-10-006-028-001/2
(CHATHE NAKTE) 		2610006000NRG24110820230245053 11/08/2023 surjit kaur 2610006WL011662 surjit kaur 00354 PUNB0524610 1818 1818 Processed 18/08/2023 4662248762 SURJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 SUNAM PB-10-006-078-001/137
(SHERON) 		2610006000NRG24110820230245101 11/08/2023 JAGGER SINGH 2610006WL011665 JAGGER SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248713 MR JAGAR SINGH STATE BANK OF INDIA(508548)
30 SUNAM PB-10-006-078-001/190
(SHERON) 		2610006000NRG24110820230245103 11/08/2023 Lila Singh 2610006WL011665 Lila Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248737 MR LEELA SINGH STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-078-001/203
(SHERON) 		2610006000NRG24110820230245104 11/08/2023 BHURA SINGH 2610006WL011665 BHURA SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248714 MR BHURA SINGH STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-078-001/211
(SHERON) 		2610006000NRG24110820230245105 11/08/2023 Seema Kaur 2610006WL011665 Seema Kaur 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248739 MISS SEEMA KAUR UNG KRISHAN SINGH STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-078-001/230
(SHERON) 		2610006000NRG24110820230245107 11/08/2023 DARSHAN SINGH 2610006WL011665 DARSHAN SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248736 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24110820230245108 11/08/2023 Hakam Singh 2610006WL011665 Hakam Singh 00415 SBIN0003317 1818 1818 Rejected 18/08/2023 4662248750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SUNAM PB-10-006-078-001/244
(SHERON) 		2610006000NRG24110820230245109 11/08/2023 JARNAIL SINGH 2610006WL011665 JARNAIL SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248742 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-078-001/311
(SHERON) 		2610006000NRG24110820230245125 11/08/2023 Kailla Singh 2610006WL011666 Kailla Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248710 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-078-001/353
(SHERON) 		2610006000NRG24110820230245112 11/08/2023 PARAMJIT SINGH 2610006WL011665 PARAMJIT SINGH 00415 SBIN0003317 1818 1818 Rejected 18/08/2023 4662248740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SUNAM PB-10-006-078-001/355
(SHERON) 		2610006000NRG24110820230245126 11/08/2023 SOHAN SINGH 2610006WL011666 SOHAN SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248754 SOHAN SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
39 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24110820230245114 11/08/2023 Bhola Singh 2610006WL011665 Bhola Singh 00415 SBIN0003317 1818 1818 Rejected 18/08/2023 4662248724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUNAM PB-10-006-078-001/449
(SHERON) 		2610006000NRG24110820230245115 11/08/2023 Gurmit Singh 2610006WL011665 Gurmit Singh 00415 SBIN0003317 1212 1212 Rejected 18/08/2023 4662248744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SUNAM PB-10-006-078-001/574
(SHERON) 		2610006000NRG24110820230245127 11/08/2023 madan singh 2610006WL011666 madan singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248726 MADAN LAL PAL KAUR STATE BANK OF INDIA(508548)
42 SUNAM PB-10-006-078-001/597
(SHERON) 		2610006000NRG24110820230245128 11/08/2023 boorya singh 2610006WL011666 boorya singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248745 MR BORIA STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-078-001/623
(SHERON) 		2610006000NRG24110820230245119 11/08/2023 Bhola singh 2610006WL011665 Bhola singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248738 MR BHOLA SINGH STATE BANK OF INDIA(508548)
44 SUNAM PB-10-006-078-001/673
(SHERON) 		2610006000NRG24110820230245129 11/08/2023 Baldev Dass 2610006WL011666 Baldev Dass 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248749 MR BALDEV DASS STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-078-001/712
(SHERON) 		2610006000NRG24110820230245130 11/08/2023 Hakam Singh 2610006WL011666 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248725 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SUNAM PB-10-006-078-001/735
(SHERON) 		2610006000NRG24110820230245121 11/08/2023 Banta Singh 2610006WL011665 Banta Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248741 MR BANTA SINGH STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-078-001/770
(SHERON) 		2610006000NRG24110820230245122 11/08/2023 Mandeep Kaur 2610006WL011665 Mandeep Kaur 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662248751 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
48 SUNAM PB-10-006-078-001/82
(SHERON) 		2610006000NRG24110820230245123 11/08/2023 Jora Singh 2610006WL011665 Jora Singh 00415 SBIN0003317 1212 1212 Processed 18/08/2023 4662248743 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 35148 35148
49 SUNAM PB-10-006-028-001/62
(CHATHE NAKTE) 		2610006000NRG24110820230245056 11/08/2023 Rajji Kaur 2610006WL011662 Rajji Kaur 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662248752 RAJJI KAUR CANARA BANK(508532)
50 SUNAM PB-10-006-028-001/64
(CHATHE NAKTE) 		2610006000NRG24110820230245057 11/08/2023 Gurmeet Kaur 2610006WL011662 Gurmeet Kaur 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662248711 GURMEET KAUR WO HARWINDER SINGH UCO BANK(607066)
51 SUNAM PB-10-006-028-001/88
(CHATHE NAKTE) 		2610006000NRG24110820230245064 11/08/2023 Jora singh 2610006WL011662 Jora singh 00415 SBIN0005577 1515 1515 Processed 18/08/2023 4662248735 MR JORA SINGH STATE BANK OF INDIA(508548)
52 SUNAM PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245167 11/08/2023 KARNAIL SINGH 2610006WL011669 KARNAIL SINGH 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662248746 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245177 11/08/2023 Kiranjeet Kaur 2610006WL011669 Kiranjeet Kaur 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662248747 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245181 11/08/2023 Babbu Kaur 2610006WL011669 Babbu Kaur 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662248748 MRS BABBU KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
55 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24110820230244685 11/08/2023 Shinder Kaur 2610006WL011641 Shinder Kaur 00415 SBIN0050034 909 909 Rejected 18/08/2023 4662248696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24110820230244687 11/08/2023 JAGIR KAUR 2610006WL011641 JAGIR KAUR 00415 SBIN0050034 1818 1818 Rejected 18/08/2023 4662248793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
57 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245164 11/08/2023 KUKAR SINGH 2610006WL011669 KUKAR SINGH 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248767 MR GHUKKAR SINGH NERGA GHUKKAR SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-048-001/12
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245165 11/08/2023 KAMLESH KAUR 2610006WL011669 KAMLESH KAUR 00415 SBIN0050130 1212 1212 Processed 18/08/2023 4662248773 KAMLESH KAUR HDFC BANK LTD(607152)
59 SUNAM PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245170 11/08/2023 AVTAR SINGH 2610006WL011669 AVTAR SINGH 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248784 MR AVTAR SINGH KEMESHINDER SINGH STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245171 11/08/2023 Rani kaur 2610006WL011669 Rani kaur 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662248786 MRS RANI KAUR STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245172 11/08/2023 Gurjit kaur 2610006WL011669 Gurjit kaur 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248706 MR GURJIT KAUR STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245173 11/08/2023 sukhpal kaur 2610006WL011669 sukhpal kaur 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662248785 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245174 11/08/2023 Kulwant kaur 2610006WL011669 Kulwant kaur 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662248787 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245179 11/08/2023 JAGDEV SINGH 2610006WL011669 JAGDEV SINGH 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248763 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-063-001/114
(CHHAJLI) 		2610006000NRG24110820230245158 11/08/2023 Pal Singh 2610006WL011668 Pal Singh 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248699 MR PAL SINGH STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-063-001/24
(CHHAJLI) 		2610006000NRG24110820230245159 11/08/2023 LEELA SINGH 2610006WL011668 LEELA SINGH 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248772 MR LEELA SINGH SO GARBU SINGH STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-063-001/391
(CHHAJLI) 		2610006000NRG24110820230245160 11/08/2023 NACHATTAR SINGH 2610006WL011668 NACHATTAR SINGH 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248782 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-063-001/485
(CHHAJLI) 		2610006000NRG24110820230245161 11/08/2023 jaila singh 2610006WL011668 jaila singh 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248774 MR ZAILLA SINGH STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-063-001/537
(CHHAJLI) 		2610006000NRG24110820230245162 11/08/2023 GURPREET SINGH 2610006WL011668 GURPREET SINGH 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662248712 GURPREET SINGH SO TEJA SINGH UCO BANK(607066)
SubTotal 22119 22119
70 SUNAM PB-10-006-077-001/100
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245067 11/08/2023 MISRA SINGH 2610006WL011663 MISRA SINGH 00415 SBIN0050335 909 909 Processed 18/08/2023 4662248799 MR MISHRA SINGH STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-077-001/111
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245068 11/08/2023 GURTEJ SINGH 2610006WL011663 GURTEJ SINGH 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662248800 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-077-001/149
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245070 11/08/2023 BALJIT KAUR 2610006WL011663 BALJIT KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662248798 Mrs. Baljit Kaur INDIAN BANK(607105)
73 SUNAM PB-10-006-077-001/174
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245073 11/08/2023 SHEERA KAUR 2610006WL011663 SHEERA KAUR 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662248695 MRS SHEERA KAUR STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-077-001/177
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245074 11/08/2023 MURTI KAUR 2610006WL011663 MURTI KAUR 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662248703 MRS MURTI KAUR STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-077-001/18
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245075 11/08/2023 KARNAIL SINGH 2610006WL011663 KARNAIL SINGH 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662248794 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-077-001/191
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245077 11/08/2023 nasib kaur 2610006WL011663 nasib kaur 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662248795 MR GURMEL SINGH STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-077-001/246
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245080 11/08/2023 Sukhvir kaur 2610006WL011663 Sukhvir kaur 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662248697 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SUNAM PB-10-006-077-001/286
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245082 11/08/2023 Jagar Singh 2610006WL011663 Jagar Singh 00415 SBIN0050335 1212 1212 Processed 18/08/2023 4662248796 JAGAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
79 SUNAM PB-10-006-056-001/147
(TOLAWAL) 		2610006000NRG24110820230244686 11/08/2023 Karamjit Kaur 2610006WL011641 Karamjit Kaur 00415 SBIN0050466 1818 1818 Rejected 18/08/2023 4662248705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SUNAM PB-10-006-077-001/15
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245071 11/08/2023 GURMAIL SINGH 2610006WL011663 GURMAIL SINGH 00415 SBIN0050466 606 606 Processed 18/08/2023 4662248768 MR GURMEL SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-077-001/152
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245072 11/08/2023 Billu singh 2610006WL011663 Billu singh 00415 SBIN0050466 909 909 Processed 18/08/2023 4662248766 BILLU SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-077-001/180
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245076 11/08/2023 MITHU SINGH 2610006WL011663 MITHU SINGH 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662248704 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SUNAM PB-10-006-077-001/322
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245083 11/08/2023 Parmjit Kaur 2610006WL011663 Parmjit Kaur 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662248797 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-077-001/33
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245084 11/08/2023 SARABJEET KAUR 2610006WL011663 SARABJEET KAUR 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662248770 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-077-001/37
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245085 11/08/2023 GURMAIL KAUR 2610006WL011663 GURMAIL KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662248801 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-077-001/52
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245089 11/08/2023 RANI KAUR 2610006WL011663 RANI KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662248769 MRS RANI KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-077-001/58
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245090 11/08/2023 KARAMJIT KAUR 2610006WL011663 KARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662248702 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-077-001/7
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245092 11/08/2023 SINDER KAUR 2610006WL011663 SINDER KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662248694 MRS SINDER KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-077-001/93
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245094 11/08/2023 rani kaur 2610006WL011663 rani kaur 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662248771 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
90 SUNAM PB-10-006-078-001/489
(SHERON) 		2610006000NRG24110820230245116 11/08/2023 Darshan Singh 2610006WL011665 Darshan Singh 00415 SBIN0051068 1212 1212 Processed 18/08/2023 4662248692 DARSHAN SINGH S/O GAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
91 SUNAM PB-10-006-094-001/132
(Mirza pati nimol) 		2610006000NRG24110820230245095 11/08/2023 Beerpal Kaur 2610006WL011664 Beerpal Kaur 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662248778 MISS BEERPAL KAUR STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-094-001/136
(Mirza pati nimol) 		2610006000NRG24110820230245096 11/08/2023 Labh Khan 2610006WL011664 Labh Khan 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662248775 MR LABH KHAN STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-094-001/183
(Mirza pati nimol) 		2610006000NRG24110820230245097 11/08/2023 Nirmal Singh 2610006WL011664 Nirmal Singh 00415 SBIN0051068 1212 1212 Processed 18/08/2023 4662248776 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-094-001/31
(Mirza pati nimol) 		2610006000NRG24110820230245098 11/08/2023 JASWINDER SINGH 2610006WL011664 JASWINDER SINGH 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662248783 MR JASWINDER SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-094-001/76
(Mirza pati nimol) 		2610006000NRG24110820230245099 11/08/2023 NAHAR SINGH 2610006WL011664 NAHAR SINGH 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662248780 MR NAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
96 SUNAM PB-10-006-012-001/156
(CHHAHAR) 		2610006000NRG24110820230245132 11/08/2023 KAPIL SINGH 2610006WL011667 KAPIL SINGH 00415 SBIN0051218 1212 1212 Processed 18/08/2023 4662248779 MR KAPAL SINGH SO SH SUKHDEV SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-012-001/170
(CHHAHAR) 		2610006000NRG24110820230245134 11/08/2023 CHARAMJEET KAUR 2610006WL011667 CHARAMJEET KAUR 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662248687 CHARANJEET KAUR HDFC BANK LTD(607152)
98 SUNAM PB-10-006-012-001/199
(CHHAHAR) 		2610006000NRG24110820230245136 11/08/2023 Chranjeet kaur 2610006WL011667 Chranjeet kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248688 MRS CHARANJEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-012-001/212
(CHHAHAR) 		2610006000NRG24110820230245137 11/08/2023 AMARJIT KAUR 2610006WL011667 AMARJIT KAUR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248788 AMARJIT KOUR AND DSSO SGR PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-012-001/22
(CHHAHAR) 		2610006000NRG24110820230245138 11/08/2023 LEELU SINGH 2610006WL011667 LEELU SINGH 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662248708 MR LEELU SINGH STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-012-001/225
(CHHAHAR) 		2610006000NRG24110820230245139 11/08/2023 SURJIT KAUR 2610006WL011667 SURJIT KAUR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248781 SURJIT KAUR AND DSSO SNG PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-012-001/233
(CHHAHAR) 		2610006000NRG24110820230245141 11/08/2023 MURTI KAUR 2610006WL011667 MURTI KAUR 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248792 MRS MURTI KAUR STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-012-001/245
(CHHAHAR) 		2610006000NRG24110820230245142 11/08/2023 Sandeep Kaur 2610006WL011667 Sandeep Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248698 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG24110820230245143 11/08/2023 LABH GIR 2610006WL011667 LABH GIR 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662248691 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
105 SUNAM PB-10-006-012-001/264
(CHHAHAR) 		2610006000NRG24110820230245144 11/08/2023 Binder Kaur 2610006WL011667 Binder Kaur 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662248701 MRS BINDER KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-012-001/286
(CHHAHAR) 		2610006000NRG24110820230245145 11/08/2023 Amarjit Kaur 2610006WL011667 Amarjit Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248789 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-012-001/296
(CHHAHAR) 		2610006000NRG24110820230245146 11/08/2023 Jal kaur 2610006WL011667 Jal kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248686 MRS JAL KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-012-001/30
(CHHAHAR) 		2610006000NRG24110820230245147 11/08/2023 Roop Kaur 2610006WL011667 Roop Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248777 MRS ROOP KAUR STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-012-001/335
(CHHAHAR) 		2610006000NRG24110820230245148 11/08/2023 kewal Singh 2610006WL011667 kewal Singh 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248690 MR KEWAL SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-012-001/339
(CHHAHAR) 		2610006000NRG24110820230245149 11/08/2023 Satpal Singh 2610006WL011667 Satpal Singh 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248685 MR SATPAL SINGH STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-012-001/36
(CHHAHAR) 		2610006000NRG24110820230245152 11/08/2023 MOHAN SINGH 2610006WL011667 MOHAN SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248707 MOHAN SINGH UNION BANK OF INDIA(508500)
112 SUNAM PB-10-006-012-001/37
(CHHAHAR) 		2610006000NRG24110820230245153 11/08/2023 GURJANT SINGH 2610006WL011667 GURJANT SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248790 MR JANTA SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-012-001/395
(CHHAHAR) 		2610006000NRG24110820230245154 11/08/2023 Rani Kaur 2610006WL011667 Rani Kaur 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248689 MRS RANI KAUR STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-012-001/400
(CHHAHAR) 		2610006000NRG24110820230245155 11/08/2023 Rekha kaur 2610006WL011667 Rekha kaur 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662248684 REKHA KAUR HDFC BANK LTD(607152)
115 SUNAM PB-10-006-012-001/433
(CHHAHAR) 		2610006000NRG24110820230245156 11/08/2023 Sukhwinder Kaur 2610006WL011667 Sukhwinder Kaur 00415 SBIN0051218 1515 1515 Processed 18/08/2023 4662248693 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-012-001/63
(CHHAHAR) 		2610006000NRG24110820230245157 11/08/2023 KARAM SINGH 2610006WL011667 KARAM SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662248791 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 35754 35754
117 SUNAM PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245180 11/08/2023 HARBANS KAUR 2610006WL011669 HARBANS KAUR 00462 UCBA0003069 1212 1212 Rejected 18/08/2023 4662248715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
118 SUNAM PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245169 11/08/2023 Kulwinder Kaur 2610006WL011669 Kulwinder Kaur 00468 UBIN0562947 1515 1515 Processed 18/08/2023 4662248765 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 191193 191193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110823APB_FTO_43420 Bank of India BKID0006593 Sunam 1818
2 SUNAM PB2610006_110823APB_FTO_43420 Canara Bank CNRB0002488 SANGRUR 1212
3 SUNAM PB2610006_110823APB_FTO_43420 Canara Bank CNRB0004199 Sunam 4848
4 SUNAM PB2610006_110823APB_FTO_43420 Central Bank Of India CBIN0284681 Sunam 5151
5 SUNAM PB2610006_110823APB_FTO_43420 District Central Cooperative Bank UTIB0SCCB01 khanouri 3333
6 SUNAM PB2610006_110823APB_FTO_43420 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 909
7 SUNAM PB2610006_110823APB_FTO_43420 Indian Bank IDIB000S240 Sunam 5151
8 SUNAM PB2610006_110823APB_FTO_43420 Indian Bank IDIB000S789 Indian Bank Sunam 1818
9 SUNAM PB2610006_110823APB_FTO_43420 Punjab & Sind Bank PSIB0000118 SUNAM 5151
10 SUNAM PB2610006_110823APB_FTO_43420 Punjab National Bank PUNB0136800 CHATHE NANHERA 15453
11 SUNAM PB2610006_110823APB_FTO_43420 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
12 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0003317 SHERON 35148
13 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0005577 SUNAM 10605
14 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0050034 CHEEMA 2727
15 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0050130 CHHAJLI 22119
16 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0050335 JAKHEPAL 11211
17 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0050466 DHARAMGARH 14544
18 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0051068 NAMOL 9696
19 SUNAM PB2610006_110823APB_FTO_43420 State Bank of India SBIN0051218 CHHAHAR 35754
20 SUNAM PB2610006_110823APB_FTO_43420 UCO Bank UCBA0003069 Sunam 1212
21 SUNAM PB2610006_110823APB_FTO_43420 Union Bank of India UBIN0562947 SUNAM 1515

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