Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:11:07 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_030523APB_FTO_7239
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-10-006-002-001/47
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024220 03/05/2023 Rajwinder kaur 2610006WL001365 Rajwinder kaur 00078 CNRB0004199 909 909 Processed 17/05/2023 1639141283 RAJWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
SubTotal 909 909
2 SUNAM PB-10-006-002-001/23
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024208 03/05/2023 Kiranpal Kaur 2610006WL001365 Kiranpal Kaur 00089 CBIN0284681 909 909 Processed 17/05/2023 1639141279 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
3 SUNAM PB-10-006-002-001/52
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024222 03/05/2023 Gurmit Kaur 2610006WL001365 Gurmit Kaur 00089 CBIN0284681 909 909 Processed 17/05/2023 1639141278 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 SUNAM PB-10-006-002-001/26
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024209 03/05/2023 Nasib Kaur 2610006WL001365 Nasib Kaur 00176 IDIB000S789 606 606 Processed 17/05/2023 1639141284 Mrs. Nasib Kaur INDIAN BANK(607105)
SubTotal 606 606
5 SUNAM PB-10-006-076-001/318
(JHARON) 		2610006000NRG24030520230023793 03/05/2023 Charanjit Kaur 2610006WL001342 Charanjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639141229 CHARANJIT W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
6 SUNAM PB-10-006-002-001/17
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024206 03/05/2023 MODEN SINGH 2610006WL001365 MODEN SINGH 00349 PSIB0000118 1212 1212 Processed 17/05/2023 1639141231 MADAN SINGH D S W O SANGRUR PUNJAB & SIND BANK(607087)
7 SUNAM PB-10-006-002-001/30
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024213 03/05/2023 GURDEV KAUR 2610006WL001365 GURDEV KAUR 00349 PSIB0000118 909 909 Processed 17/05/2023 1639141232 GURDEV KOUR D S W O SANGRUR PUNJAB & SIND BANK(607087)
8 SUNAM PB-10-006-002-001/40
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024218 03/05/2023 SOMJEET SINGH 2610006WL001365 SOMJEET SINGH 00349 PSIB0000118 606 606 Processed 17/05/2023 1639141233 SOMJIT SINGH S/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
9 SUNAM PB-10-006-034-001/223
(NAMOL) 		2610006000NRG24030520230023388 03/05/2023 hardev singh 2610006WL001325 hardev singh 00349 PSIB0000118 1515 1515 Processed 17/05/2023 1639141234 HARDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
10 SUNAM PB-10-006-076-001/414
(JHARON) 		2610006000NRG24030520230023794 03/05/2023 PAMMI BEGAM 2610006WL001342 PAMMI BEGAM 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141238 PAMMI BEGAM PUNJAB & SIND BANK(607087)
11 SUNAM PB-10-006-076-001/419
(JHARON) 		2610006000NRG24030520230023797 03/05/2023 PARAMJIT KAUR 2610006WL001342 PARAMJIT KAUR 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141242 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 SUNAM PB-10-006-076-001/420
(JHARON) 		2610006000NRG24030520230023798 03/05/2023 MANPREET KAUR 2610006WL001342 MANPREET KAUR 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141240 MANPREET KAUR PUNJAB & SIND BANK(607087)
13 SUNAM PB-10-006-076-001/421
(JHARON) 		2610006000NRG24030520230023799 03/05/2023 GURTEJ SINGH 2610006WL001342 GURTEJ SINGH 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141239 GURTEJ SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
14 SUNAM PB-10-006-076-001/424
(JHARON) 		2610006000NRG24030520230023800 03/05/2023 LACHHO KAUR 2610006WL001342 LACHHO KAUR 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141246 LACHHO KAUR PUNJAB & SIND BANK(607087)
15 SUNAM PB-10-006-076-001/427
(JHARON) 		2610006000NRG24030520230023803 03/05/2023 SARDARO BEGAM 2610006WL001342 SARDARO BEGAM 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141243 SARDARO BEGAM PUNJAB & SIND BANK(607087)
16 SUNAM PB-10-006-076-001/444
(JHARON) 		2610006000NRG24030520230023779 03/05/2023 Karamjit Kaur 2610006WL001340 Karamjit Kaur 00349 PSIB0021196 1515 1515 Processed 17/05/2023 1639141245 Karamjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
17 SUNAM PB-10-006-076-001/445
(JHARON) 		2610006000NRG24030520230023806 03/05/2023 Parmjeet Kaur 2610006WL001342 Parmjeet Kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639141241 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SUNAM PB-10-006-076-001/446
(JHARON) 		2610006000NRG24030520230023780 03/05/2023 Labh Singh 2610006WL001340 Labh Singh 00349 PSIB0021196 1515 1515 Processed 17/05/2023 1639141244 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
19 SUNAM PB-10-006-002-001/11
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024204 03/05/2023 SUKHWINDER KAUR 2610006WL001365 SUKHWINDER KAUR 00354 PUNB0043800 606 606 Processed 17/05/2023 1639141236 SUKHMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-002-001/53
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024223 03/05/2023 Kiranjit Kaur 2610006WL001365 Kiranjit Kaur 00354 PUNB0043800 909 909 Processed 17/05/2023 1639141235 KIRANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-002-001/57
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024225 03/05/2023 Gurmeet kaur 2610006WL001365 Gurmeet kaur 00354 PUNB0043800 909 909 Processed 17/05/2023 1639141237 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
22 SUNAM PB-10-006-087-001/102
(CHATHA NANHERAH) 		2610006000NRG24030520230023109 03/05/2023 BARU SINGH 2610006WL001309 BARU SINGH 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141258 BARU SINGH S/O JAI LAL SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24030520230023110 03/05/2023 GURMIT KAUR 2610006WL001309 GURMIT KAUR 00354 PUNB0136800 1212 1212 Rejected 17/05/2023 1639141256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SUNAM PB-10-006-087-001/177
(CHATHA NANHERAH) 		2610006000NRG24030520230023112 03/05/2023 Mela Singh 2610006WL001309 Mela Singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141254 MELA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-087-001/177
(CHATHA NANHERAH) 		2610006000NRG24030520230023113 03/05/2023 Mela Singh 2610006WL001309 Mela Singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141255 MELA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
26 SUNAM PB-10-006-087-001/188
(CHATHA NANHERAH) 		2610006000NRG24030520230023114 03/05/2023 Mukhtiar Singh 2610006WL001309 Mukhtiar Singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141266 MUKHTAIR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
27 SUNAM PB-10-006-087-001/2
(CHATHA NANHERAH) 		2610006000NRG24030520230023115 03/05/2023 Gurmit Kaur 2610006WL001309 Gurmit Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141259 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
28 SUNAM PB-10-006-087-001/243
(CHATHA NANHERAH) 		2610006000NRG24030520230023116 03/05/2023 Simarjit Kaur 2610006WL001309 Simarjit Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141263 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-087-001/245
(CHATHA NANHERAH) 		2610006000NRG24030520230023117 03/05/2023 Nahar Singh 2610006WL001309 Nahar Singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141249 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
30 SUNAM PB-10-006-087-001/263
(CHATHA NANHERAH) 		2610006000NRG24030520230023118 03/05/2023 Hardeep Kaur 2610006WL001309 Hardeep Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141262 HARDEEP KAUR WO DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
31 SUNAM PB-10-006-087-001/350
(CHATHA NANHERAH) 		2610006000NRG24030520230023119 03/05/2023 jasmel kaur 2610006WL001309 jasmel kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141261 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
32 SUNAM PB-10-006-087-001/351
(CHATHA NANHERAH) 		2610006000NRG24030520230023120 03/05/2023 sukhpal kaur 2610006WL001309 sukhpal kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141260 SUKHPAL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
33 SUNAM PB-10-006-087-001/356
(CHATHA NANHERAH) 		2610006000NRG24030520230023121 03/05/2023 Sinder Kaur 2610006WL001309 Sinder Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141267 SINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 SUNAM PB-10-006-087-001/370
(CHATHA NANHERAH) 		2610006000NRG24030520230023122 03/05/2023 KARAMJIT SINGH 2610006WL001309 KARAMJIT SINGH 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141247 KARAMJIT SINGH SO CHAMBHA SINGH PUNJAB NATIONAL BANK(508568)
35 SUNAM PB-10-006-087-001/370
(CHATHA NANHERAH) 		2610006000NRG24030520230023123 03/05/2023 KARAMJIT SINGH 2610006WL001309 KARAMJIT SINGH 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141248 KARAMJIT SINGH SO CHAMBHA SINGH PUNJAB NATIONAL BANK(508568)
36 SUNAM PB-10-006-087-001/376
(CHATHA NANHERAH) 		2610006000NRG24030520230023124 03/05/2023 Manjit Kaur 2610006WL001309 Manjit Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141265 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
37 SUNAM PB-10-006-087-001/385
(CHATHA NANHERAH) 		2610006000NRG24030520230023125 03/05/2023 Kulwant Singh 2610006WL001309 Kulwant Singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141251 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SUNAM PB-10-006-087-001/398
(CHATHA NANHERAH) 		2610006000NRG24030520230023128 03/05/2023 Sukhpal Kaur 2610006WL001309 Sukhpal Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141264 SUKHPAL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
39 SUNAM PB-10-006-087-001/412
(CHATHA NANHERAH) 		2610006000NRG24030520230023129 03/05/2023 Golo Kaur 2610006WL001309 Golo Kaur 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141253 GELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SUNAM PB-10-006-087-001/418
(CHATHA NANHERAH) 		2610006000NRG24030520230023130 03/05/2023 Karnail Singh 2610006WL001309 Karnail Singh 00354 PUNB0136800 1212 1212 Processed 17/05/2023 1639141252 KARNAIL SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
41 SUNAM PB-10-006-087-001/455
(CHATHA NANHERAH) 		2610006000NRG24030520230023131 03/05/2023 Sukhvir Singh 2610006WL001309 Sukhvir Singh 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141250 SUKHVIR SINGH UCO BANK(607066)
42 SUNAM PB-10-006-087-001/85
(CHATHA NANHERAH) 		2610006000NRG24030520230023132 03/05/2023 RANJEET KAUR 2610006WL001309 RANJEET KAUR 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1639141257 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
43 SUNAM PB-10-006-076-001/425
(JHARON) 		2610006000NRG24030520230023801 03/05/2023 SALMA BEGAM 2610006WL001342 SALMA BEGAM 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639141269 SALMA BEGAM WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-076-001/429
(JHARON) 		2610006000NRG24030520230023804 03/05/2023 HARDEEP KAUR 2610006WL001342 HARDEEP KAUR 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639141270 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 SUNAM PB-10-006-076-001/435
(JHARON) 		2610006000NRG24030520230023778 03/05/2023 JAGGAR SINGH 2610006WL001340 JAGGAR SINGH 00354 PUNB0149110 1212 1212 Processed 17/05/2023 1639141268 JAGIR SINGH S/O DALIP SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 4848 4848
46 SUNAM PB-10-006-002-001/27
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024210 03/05/2023 KAAN SINGH 2610006WL001365 KAAN SINGH 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1639141289 KAHAN SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
47 SUNAM PB-10-006-002-001/28
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024211 03/05/2023 SINDER KAUR 2610006WL001365 SINDER KAUR 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1639141290 CHHINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
48 SUNAM PB-10-006-002-001/36
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024214 03/05/2023 RANJEET KAUR 2610006WL001365 RANJEET KAUR 00354 PUNB0524610 909 909 Processed 17/05/2023 1639141286 RANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
49 SUNAM PB-10-006-002-001/37
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024215 03/05/2023 MANJEET SINGH 2610006WL001365 MANJEET SINGH 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1639141288 MANJEET SINGH S/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-002-001/39
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024217 03/05/2023 AMARJIT KAUR 2610006WL001365 AMARJIT KAUR 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1639141282 AMAR JIT KAUR PUNJAB & SIND BANK(607087)
51 SUNAM PB-10-006-002-001/41
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024219 03/05/2023 SHER SINGH 2610006WL001365 SHER SINGH 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1639141285 SHER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
52 SUNAM PB-10-006-002-001/5
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024221 03/05/2023 BALJINDER KAUR 2610006WL001365 BALJINDER KAUR 00354 PUNB0524610 303 303 Processed 17/05/2023 1639141287 BALJINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
53 SUNAM PB-10-006-002-001/14
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024205 03/05/2023 Paramjit Kaur 2610006WL001365 Paramjit Kaur 00415 SBIN0005577 909 909 Processed 17/05/2023 1639141280 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-002-001/19
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024207 03/05/2023 MAGHAR SINGH 2610006WL001365 MAGHAR SINGH 00415 SBIN0005577 606 606 Processed 17/05/2023 1639141277 MAGAHR SINGH SO SHANKAR SINGH UCO BANK(607066)
55 SUNAM PB-10-006-002-001/9
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024228 03/05/2023 Sandeep Kaur 2610006WL001365 Sandeep Kaur 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639141276 Ms. RAMDEEP SINGH (M) U/G OF HER MOTHER CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
56 SUNAM PB-10-006-087-001/389
(CHATHA NANHERAH) 		2610006000NRG24030520230023126 03/05/2023 Laddu Singh 2610006WL001309 Laddu Singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639141220 LADDU SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
57 SUNAM PB-10-006-087-001/389
(CHATHA NANHERAH) 		2610006000NRG24030520230023127 03/05/2023 Laddu Singh 2610006WL001309 Laddu Singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639141221 LADDU SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
58 SUNAM PB-10-006-076-001/10
(JHARON) 		2610006000NRG24030520230023766 03/05/2023 TEJA SINGH 2610006WL001340 TEJA SINGH 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141294 MR TEJA SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-076-001/113
(JHARON) 		2610006000NRG24030520230023767 03/05/2023 Jasveer Kaur 2610006WL001340 Jasveer Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141219 JASVIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 SUNAM PB-10-006-076-001/136
(JHARON) 		2610006000NRG24030520230023768 03/05/2023 GURMIT KAUR 2610006WL001340 GURMIT KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639141303 MRS GURMIT KAUR WO BEERA SINGH STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-076-001/142
(JHARON) 		2610006000NRG24030520230023769 03/05/2023 KARAMJIT KAUR 2610006WL001340 KARAMJIT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141302 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-076-001/188
(JHARON) 		2610006000NRG24030520230023770 03/05/2023 SURJIT KAUR 2610006WL001340 SURJIT KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141308 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 SUNAM PB-10-006-076-001/194
(JHARON) 		2610006000NRG24030520230023771 03/05/2023 BALVIR KAUR 2610006WL001340 BALVIR KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639141307 MS BALVIR KAUR STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-076-001/21
(JHARON) 		2610006000NRG24030520230023791 03/05/2023 BALBIR KAUR 2610006WL001342 BALBIR KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639141296 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-076-001/22
(JHARON) 		2610006000NRG24030520230023792 03/05/2023 GURMEL KAUR 2610006WL001342 GURMEL KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639141301 GURMAIL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
66 SUNAM PB-10-006-076-001/243
(JHARON) 		2610006000NRG24030520230023772 03/05/2023 GURMEET KAUR 2610006WL001340 GURMEET KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141304 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SUNAM PB-10-006-076-001/25
(JHARON) 		2610006000NRG24030520230023773 03/05/2023 BALJIT KAUR 2610006WL001340 BALJIT KAUR 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639141222 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-076-001/301
(JHARON) 		2610006000NRG24030520230023774 03/05/2023 DARSHAN KAUR 2610006WL001340 DARSHAN KAUR 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141305 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-076-001/309
(JHARON) 		2610006000NRG24030520230023775 03/05/2023 Rajveer Kaur 2610006WL001340 Rajveer Kaur 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639141306 MASTER KARAN SINGH UG RAJVIR KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-076-001/416
(JHARON) 		2610006000NRG24030520230023795 03/05/2023 BHAGWANTI KAUR 2610006WL001342 BHAGWANTI KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639141297 BHAGWANT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 SUNAM PB-10-006-076-001/418
(JHARON) 		2610006000NRG24030520230023776 03/05/2023 BUTA SINGH 2610006WL001340 BUTA SINGH 00415 SBIN0050034 1212 1212 Processed 17/05/2023 1639141298 BUTA SINGH 622 S/O BHAGERA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
72 SUNAM PB-10-006-076-001/418
(JHARON) 		2610006000NRG24030520230023796 03/05/2023 SURJIT KAUR 2610006WL001342 SURJIT KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639141293 SURJIT KAUR WO BAGHERA SINGH PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-076-001/426
(JHARON) 		2610006000NRG24030520230023802 03/05/2023 JAFRA 2610006WL001342 JAFRA 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639141223 MRS JAFRA STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-076-001/43
(JHARON) 		2610006000NRG24030520230023777 03/05/2023 HAKAM SINGH 2610006WL001340 HAKAM SINGH 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639141295 HAKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SUNAM PB-10-006-076-001/46
(JHARON) 		2610006000NRG24030520230023807 03/05/2023 MANPREET KAUR 2610006WL001342 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639141281 MANPREET KAUR D/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
76 SUNAM PB-10-006-076-001/443
(JHARON) 		2610006000NRG24030520230023805 03/05/2023 Rakho Devi 2610006WL001342 Rakho Devi 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639141230 RAKHO DEVI W/O MAJOR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1818 1818
77 SUNAM PB-10-006-034-001/100
(NAMOL) 		2610006000NRG24030520230023384 03/05/2023 Paramjit Kaur 2610006WL001325 Paramjit Kaur 00415 SBIN0051068 909 909 Processed 17/05/2023 1639141226 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-034-001/181
(NAMOL) 		2610006000NRG24030520230023385 03/05/2023 PARAMJIT KAUR 2610006WL001325 PARAMJIT KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639141224 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-034-001/201
(NAMOL) 		2610006000NRG24030520230023386 03/05/2023 SUKHDEV KAUR 2610006WL001325 SUKHDEV KAUR 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639141299 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-034-001/216
(NAMOL) 		2610006000NRG24030520230023387 03/05/2023 KULWINDER KAUR 2610006WL001325 KULWINDER KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639141228 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-034-001/288
(NAMOL) 		2610006000NRG24030520230023389 03/05/2023 Gurdhian Kaur 2610006WL001325 Gurdhian Kaur 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639141291 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-034-001/314
(NAMOL) 		2610006000NRG24030520230023390 03/05/2023 Amarjeet Kaur 2610006WL001325 Amarjeet Kaur 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639141300 AMARJIT KAUR ICICI BANK LTD(508534)
83 SUNAM PB-10-006-034-001/349
(NAMOL) 		2610006000NRG24030520230023391 03/05/2023 Amritpal Kaur 2610006WL001325 Amritpal Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639141227 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24030520230023392 03/05/2023 PARAMJEET KAUR 2610006WL001325 PARAMJEET KAUR 00415 SBIN0051068 1212 1212 Rejected 17/05/2023 1639141225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
85 SUNAM PB-10-006-002-001/10
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024203 03/05/2023 Baljinder kaur 2610006WL001365 Baljinder kaur 00462 UCBA0003069 1212 1212 Processed 17/05/2023 1639141271 BALJINDER KAUR WO SHER SINGH UCO BANK(607066)
86 SUNAM PB-10-006-002-001/3
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024212 03/05/2023 Balkar Singh 2610006WL001365 Balkar Singh 00462 UCBA0003069 909 909 Processed 17/05/2023 1639141273 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
87 SUNAM PB-10-006-002-001/38
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024216 03/05/2023 Sukhjeet kaur 2610006WL001365 Sukhjeet kaur 00462 UCBA0003069 909 909 Processed 17/05/2023 1639141272 SUKHJEET KAUR UCO BANK(607066)
88 SUNAM PB-10-006-002-001/54
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024224 03/05/2023 Manjit Kaur 2610006WL001365 Manjit Kaur 00462 UCBA0003069 909 909 Processed 17/05/2023 1639141275 MANJIT KAUR WO MALKIT SINGH UCO BANK(607066)
89 SUNAM PB-10-006-002-001/8
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024227 03/05/2023 Nikki Kaur 2610006WL001365 Nikki Kaur 00462 UCBA0003069 909 909 Processed 17/05/2023 1639141274 NIKKI KAUR UCO BANK(607066)
SubTotal 4848 4848
90 SUNAM PB-10-006-002-001/58
(BISHANPUR AKALGARH) 		2610006000NRG24030520230024226 03/05/2023 SIMRANJIT KAUR 2610006WL001365 SIMRANJIT KAUR 00468 UBIN0562947 1212 1212 Processed 17/05/2023 1639141292 SHYAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 128169 128169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_030523APB_FTO_7239 Canara Bank CNRB0004199 Sunam 909
2 SUNAM PB2610006_030523APB_FTO_7239 Central Bank Of India CBIN0284681 Sunam 1818
3 SUNAM PB2610006_030523APB_FTO_7239 Indian Bank IDIB000S789 Indian Bank Sunam 606
4 SUNAM PB2610006_030523APB_FTO_7239 Malwa Gramin Bank SBIN0RRMLGB Chima 1212
5 SUNAM PB2610006_030523APB_FTO_7239 Punjab & Sind Bank PSIB0000118 SUNAM 4242
6 SUNAM PB2610006_030523APB_FTO_7239 Punjab & Sind Bank PSIB0021196 Cheema 15756
7 SUNAM PB2610006_030523APB_FTO_7239 Punjab National Bank PUNB0043800 SUNAM 2424
8 SUNAM PB2610006_030523APB_FTO_7239 Punjab National Bank PUNB0136800 CHATHE NANHERA 36966
9 SUNAM PB2610006_030523APB_FTO_7239 Punjab National Bank PUNB0149110 Cheema 4848
10 SUNAM PB2610006_030523APB_FTO_7239 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 7272
11 SUNAM PB2610006_030523APB_FTO_7239 State Bank of India SBIN0005577 SUNAM 2727
12 SUNAM PB2610006_030523APB_FTO_7239 State Bank of India SBIN0050030 SUNAM 3636
13 SUNAM PB2610006_030523APB_FTO_7239 State Bank of India SBIN0050034 CHEEMA 27573
14 SUNAM PB2610006_030523APB_FTO_7239 State Bank of India SBIN0050466 DHARAMGARH 1818
15 SUNAM PB2610006_030523APB_FTO_7239 State Bank of India SBIN0051068 NAMOL 10302
16 SUNAM PB2610006_030523APB_FTO_7239 UCO Bank UCBA0003069 Sunam 4848
17 SUNAM PB2610006_030523APB_FTO_7239 Union Bank of India UBIN0562947 SUNAM 1212

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