Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:39 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_051223APB_FTO_73835
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-10-006-042-001/143
(BHAURAR) 		2610006000NRG24051220230382966 05/12/2023 Hardeep Kaur 2610006WL020470 Hardeep Kaur 00032 UTIB0001651 1515 1515 Processed 16/12/2023 8703075473 HARDEEP KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 SUNAM PB-10-006-042-001/130
(BHAURAR) 		2610006000NRG24051220230382963 05/12/2023 Paramjit Kaur 2610006WL020470 Paramjit Kaur 00051 MAHB0001659 1212 1212 Processed 16/12/2023 8703075409 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
3 SUNAM PB-10-006-037-001/121
(DAULLA SINGH WALA) 		2610006000NRG24051220230382850 05/12/2023 Kiranpal Kaur 2610006WL020465 Kiranpal Kaur 00089 CBIN0284681 1212 1212 Processed 16/12/2023 8703075372 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
4 SUNAM PB-10-006-037-001/242
(DAULLA SINGH WALA) 		2610006000NRG24051220230382879 05/12/2023 Baago Rani 2610006WL020465 Baago Rani 00089 CBIN0284681 1818 1818 Processed 16/12/2023 8703075374 Ms. BAGGO RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
5 SUNAM PB-10-006-044-001/480
(GANDUAN) 		2610006000NRG24051220230382994 05/12/2023 Sarabjit Kaur 2610006WL020471 Sarabjit Kaur 00152 HDFC0000262 1818 1818 Processed 16/12/2023 8703075376 SARABJIT KUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 SUNAM PB-10-006-037-001/104
(DAULLA SINGH WALA) 		2610006000NRG24051220230382843 05/12/2023 Randhir Singh 2610006WL020465 Randhir Singh 00176 IDIB000G524 606 606 Processed 16/12/2023 8703075377 Mr. DHIRA SINGH INDIAN BANK(607105)
7 SUNAM PB-10-006-037-001/132
(DAULLA SINGH WALA) 		2610006000NRG24051220230382853 05/12/2023 Kulwinder Kaur 2610006WL020465 Kulwinder Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075406 Mrs. KULWINDER KAUR INDIAN BANK(607105)
8 SUNAM PB-10-006-037-001/163
(DAULLA SINGH WALA) 		2610006000NRG24051220230382861 05/12/2023 sarabjeet kaur 2610006WL020465 sarabjeet kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075394 Mrs. SARBJEET KAUR INDIAN BANK(607105)
9 SUNAM PB-10-006-037-001/217
(DAULLA SINGH WALA) 		2610006000NRG24051220230382869 05/12/2023 Rani Kaur 2610006WL020465 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075399 Mrs. Rani Kaur INDIAN BANK(607105)
10 SUNAM PB-10-006-037-001/218
(DAULLA SINGH WALA) 		2610006000NRG24051220230382870 05/12/2023 Gurmit Kaur 2610006WL020465 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075395 Mrs. GURMEET KAUR INDIAN BANK(607105)
11 SUNAM PB-10-006-037-001/225
(DAULLA SINGH WALA) 		2610006000NRG24051220230382871 05/12/2023 Rajvir kaur 2610006WL020465 Rajvir kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075398 RAJVEER KAUR CANARA BANK(508532)
12 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24051220230382872 05/12/2023 Jasveer kaur 2610006WL020465 Jasveer kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075448 Mrs. Jasveer Kaur INDIAN BANK(607105)
13 SUNAM PB-10-006-037-001/230
(DAULLA SINGH WALA) 		2610006000NRG24051220230382874 05/12/2023 Gurbinder kaur 2610006WL020465 Gurbinder kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075449 Mrs. Gurbinder Kaur INDIAN BANK(607105)
14 SUNAM PB-10-006-037-001/232
(DAULLA SINGH WALA) 		2610006000NRG24051220230382875 05/12/2023 Amandeep kaur 2610006WL020465 Amandeep kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075397 Mrs. Amandeep Kaur INDIAN BANK(607105)
15 SUNAM PB-10-006-037-001/236
(DAULLA SINGH WALA) 		2610006000NRG24051220230382877 05/12/2023 Sukhvir Kaur 2610006WL020465 Sukhvir Kaur 00176 IDIB000G524 606 606 Processed 16/12/2023 8703075450 Mrs. Sukhvir Kaur INDIAN BANK(607105)
16 SUNAM PB-10-006-037-001/241
(DAULLA SINGH WALA) 		2610006000NRG24051220230382878 05/12/2023 Pyar Kaur 2610006WL020465 Pyar Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075451 Mrs. Pyar Kaur INDIAN BANK(607105)
17 SUNAM PB-10-006-037-001/244
(DAULLA SINGH WALA) 		2610006000NRG24051220230382880 05/12/2023 Karamjeet Kaur 2610006WL020465 Karamjeet Kaur 00176 IDIB000G524 909 909 Processed 16/12/2023 8703075407 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-037-001/35
(DAULLA SINGH WALA) 		2610006000NRG24051220230382885 05/12/2023 Kirna Kaur 2610006WL020465 Kirna Kaur 00176 IDIB000G524 606 606 Processed 16/12/2023 8703075403 Mrs. KIRAN KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-037-001/40
(DAULLA SINGH WALA) 		2610006000NRG24051220230382889 05/12/2023 Sukhdev kaur 2610006WL020465 Sukhdev kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075401 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-037-001/41
(DAULLA SINGH WALA) 		2610006000NRG24051220230382999 05/12/2023 Paramjit Kaur 2610006WL020472 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075404 Mrs. Paramjeet Kaur INDIAN BANK(607105)
21 SUNAM PB-10-006-037-001/42
(DAULLA SINGH WALA) 		2610006000NRG24051220230383000 05/12/2023 Balvinder Kaur 2610006WL020472 Balvinder Kaur 00176 IDIB000G524 1212 1212 Processed 16/12/2023 8703075402 Mrs. Balvinder Kaur INDIAN BANK(607105)
22 SUNAM PB-10-006-037-001/50
(DAULLA SINGH WALA) 		2610006000NRG24051220230383001 05/12/2023 Jaswinder Kaur 2610006WL020472 Jaswinder Kaur 00176 IDIB000G524 1212 1212 Processed 16/12/2023 8703075405 Mrs. JASWINDER KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-037-001/59
(DAULLA SINGH WALA) 		2610006000NRG24051220230383003 05/12/2023 Kulwant Kaur 2610006WL020472 Kulwant Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075400 Mrs. KULWANT KAUR INDIAN BANK(607105)
24 SUNAM PB-10-006-037-001/75
(DAULLA SINGH WALA) 		2610006000NRG24051220230382893 05/12/2023 Paramjit Kaur 2610006WL020465 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075396 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/103
(GANDUAN) 		2610006000NRG24051220230382970 05/12/2023 Manjit Kaur 2610006WL020471 Manjit Kaur 00176 IDIB000G524 303 303 Processed 16/12/2023 8703075387 Mrs. MANJIT KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/107
(GANDUAN) 		2610006000NRG24051220230382971 05/12/2023 PRITPAL KAUR 2610006WL020471 PRITPAL KAUR 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075393 Mrs. PRITPAL KAUR INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/126
(GANDUAN) 		2610006000NRG24051220230382972 05/12/2023 Khuspreet Kaur 2610006WL020471 Khuspreet Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075385 HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 SUNAM PB-10-006-044-001/175
(GANDUAN) 		2610006000NRG24051220230382973 05/12/2023 Sinder Kaur 2610006WL020471 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075458 Mrs. Chhinder Kaur INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/178
(GANDUAN) 		2610006000NRG24051220230382974 05/12/2023 Paramjit Kaur 2610006WL020471 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075465 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/22
(GANDUAN) 		2610006000NRG24051220230382975 05/12/2023 Sinder Kaur 2610006WL020471 Sinder Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075391 Mrs. SINDERPAL KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/220
(GANDUAN) 		2610006000NRG24051220230382976 05/12/2023 Rani Kaur 2610006WL020471 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075469 Mrs. Rani Kaur INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/234
(GANDUAN) 		2610006000NRG24051220230382977 05/12/2023 virpal kaur 2610006WL020471 virpal kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075382 Mrs. Veerpal Kaur INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/237
(GANDUAN) 		2610006000NRG24051220230382978 05/12/2023 preeti kaur 2610006WL020471 preeti kaur 00176 IDIB000G524 1212 1212 Processed 16/12/2023 8703075390 Mrs. PREETI KAUR INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/246
(GANDUAN) 		2610006000NRG24051220230382979 05/12/2023 Sinder Kaur 2610006WL020471 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075466 Mrs. SINDER KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/266
(GANDUAN) 		2610006000NRG24051220230382980 05/12/2023 kiarna Kaur 2610006WL020471 kiarna Kaur 00176 IDIB000G524 1212 1212 Processed 16/12/2023 8703075467 Mrs. Kiran Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/276
(GANDUAN) 		2610006000NRG24051220230382981 05/12/2023 Paramjit Kaur 2610006WL020471 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075384 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/293
(GANDUAN) 		2610006000NRG24051220230382982 05/12/2023 Sukhpal kaur 2610006WL020471 Sukhpal kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075389 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/294
(GANDUAN) 		2610006000NRG24051220230382983 05/12/2023 Sinder Kaur 2610006WL020471 Sinder Kaur 00176 IDIB000G524 1212 1212 Processed 16/12/2023 8703075379 Mrs. Chhinder Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/336
(GANDUAN) 		2610006000NRG24051220230382985 05/12/2023 Jaspreet Kaur 2610006WL020471 Jaspreet Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075464 Mrs. JASPREET KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/339
(GANDUAN) 		2610006000NRG24051220230382986 05/12/2023 Billa Singh 2610006WL020471 Billa Singh 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075388 Mr. Bihla Singh INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/39
(GANDUAN) 		2610006000NRG24051220230382987 05/12/2023 Sukhpal kaur 2610006WL020471 Sukhpal kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075386 Mrs. Sukhpal Kaur INDIAN BANK(607105)
42 SUNAM PB-10-006-044-001/392
(GANDUAN) 		2610006000NRG24051220230382988 05/12/2023 mandeep kaur 2610006WL020471 mandeep kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075408 Mrs. Mandeep Kaur INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/451
(GANDUAN) 		2610006000NRG24051220230382991 05/12/2023 Gulab Singh 2610006WL020471 Gulab Singh 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075378 Mr. Gulab Singh INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/476
(GANDUAN) 		2610006000NRG24051220230382992 05/12/2023 Beant Kaur 2610006WL020471 Beant Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075463 Mrs. Beant Kaur INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/48
(GANDUAN) 		2610006000NRG24051220230382993 05/12/2023 KARMJEET SINGH 2610006WL020471 KARMJEET SINGH 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075468 Mr. KARAMJIT SINGH INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/490
(GANDUAN) 		2610006000NRG24051220230382995 05/12/2023 Akki Kaur 2610006WL020471 Akki Kaur 00176 IDIB000G524 1515 1515 Processed 16/12/2023 8703075392 AKKI KAUR HDFC BANK LTD(607152)
47 SUNAM PB-10-006-044-001/53
(GANDUAN) 		2610006000NRG24051220230382996 05/12/2023 Maya Kaur 2610006WL020471 Maya Kaur 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075380 Mrs. Maya Kaur INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/66
(GANDUAN) 		2610006000NRG24051220230382997 05/12/2023 JARNAIL SINGH 2610006WL020471 JARNAIL SINGH 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075381 Mr. JARNAIL SINGH INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/73
(GANDUAN) 		2610006000NRG24051220230382998 05/12/2023 RANI KAUR 2610006WL020471 RANI KAUR 00176 IDIB000G524 1818 1818 Processed 16/12/2023 8703075383 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 67266 67266
50 SUNAM PB-10-006-042-001/142
(BHAURAR) 		2610006000NRG24051220230382965 05/12/2023 Gurmail Kaur 2610006WL020470 Gurmail Kaur 00349 PSIB0000118 1515 1515 Processed 16/12/2023 8703075364 GURMAIL KAUR PUNJAB & SIND BANK(607087)
51 SUNAM PB-10-006-042-001/17
(BHAURAR) 		2610006000NRG24051220230382967 05/12/2023 sinder kaur 2610006WL020470 sinder kaur 00349 PSIB0000118 1515 1515 Processed 16/12/2023 8703075366 SHINDER KAUR &D.S.W.O.SNG PUNJAB & SIND BANK(607087)
52 SUNAM PB-10-006-042-001/171
(BHAURAR) 		2610006000NRG24051220230382968 05/12/2023 Harmeet Kaur 2610006WL020470 Harmeet Kaur 00349 PSIB0000118 1212 1212 Processed 16/12/2023 8703075367 HARMEET KAUR PUNJAB & SIND BANK(607087)
53 SUNAM PB-10-006-042-001/184
(BHAURAR) 		2610006000NRG24051220230382969 05/12/2023 Angrej Kaur 2610006WL020470 Angrej Kaur 00349 PSIB0000118 606 606 Processed 16/12/2023 8703075365 ANGREJ KOUR D S W O S NARANG SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
54 SUNAM PB-10-006-037-001/120
(DAULLA SINGH WALA) 		2610006000NRG24051220230382849 05/12/2023 sumanpreet kaur 2610006WL020465 sumanpreet kaur 00415 SBIN0005577 1818 1818 Processed 16/12/2023 8703075454 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
55 SUNAM PB-10-006-042-001/13
(BHAURAR) 		2610006000NRG24051220230382962 05/12/2023 RANI KAUR 2610006WL020470 RANI KAUR 00415 SBIN0005577 606 606 Processed 16/12/2023 8703075471 RANI KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
56 SUNAM PB-10-006-042-001/115
(BHAURAR) 		2610006000NRG24051220230382961 05/12/2023 Balwinder Singh 2610006WL020470 Balwinder Singh 00415 SBIN0007400 1515 1515 Processed 16/12/2023 8703075369 BALWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
57 SUNAM PB-10-006-056-001/114
(TOLAWAL) 		2610006000NRG24051220230382955 05/12/2023 HANSA RAJ URF HANSA SINGH 2610006WL020469 HANSA RAJ URF HANSA SINGH 00415 SBIN0050034 1515 1515 Processed 16/12/2023 8703075420 MR HANS RAJ URF HANSA SINGH STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-056-001/152
(TOLAWAL) 		2610006000NRG24051220230382956 05/12/2023 Rajinder Kaur 2610006WL020469 Rajinder Kaur 00415 SBIN0050034 1515 1515 Processed 16/12/2023 8703075423 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-056-001/154
(TOLAWAL) 		2610006000NRG24051220230382957 05/12/2023 mandeep Kaur 2610006WL020469 mandeep Kaur 00415 SBIN0050034 1212 1212 Processed 16/12/2023 8703075426 MANDEEP KAUR ICICI BANK LTD(508534)
60 SUNAM PB-10-006-056-001/266
(TOLAWAL) 		2610006000NRG24051220230382959 05/12/2023 Binder Kaur 2610006WL020469 Binder Kaur 00415 SBIN0050034 1515 1515 Processed 16/12/2023 8703075375 BINDER KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5757 5757
61 SUNAM PB-10-006-037-001/108
(DAULLA SINGH WALA) 		2610006000NRG24051220230382844 05/12/2023 Butta Singh 2610006WL020465 Butta Singh 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075430 MR BUTA SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-037-001/109
(DAULLA SINGH WALA) 		2610006000NRG24051220230382845 05/12/2023 Sukhpal Kaur 2610006WL020465 Sukhpal Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075456 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-037-001/110
(DAULLA SINGH WALA) 		2610006000NRG24051220230382846 05/12/2023 Ram Singh 2610006WL020465 Ram Singh 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075460 SHRI RAM SINGH SO CHET SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-037-001/118
(DAULLA SINGH WALA) 		2610006000NRG24051220230382847 05/12/2023 Sony Kaur 2610006WL020465 Sony Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075370 Mrs. SONY KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24051220230382848 05/12/2023 Shinder Kaur 2610006WL020465 Shinder Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075415 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-037-001/127
(DAULLA SINGH WALA) 		2610006000NRG24051220230382851 05/12/2023 Sukhwinder Kaur 2610006WL020465 Sukhwinder Kaur 00415 SBIN0050335 1212 1212 Processed 16/12/2023 8703075438 MRS SUKHWINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-037-001/13
(DAULLA SINGH WALA) 		2610006000NRG24051220230382852 05/12/2023 BALJIT KAUR 2610006WL020465 BALJIT KAUR 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075445 MRS BALJEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-037-001/135
(DAULLA SINGH WALA) 		2610006000NRG24051220230382854 05/12/2023 Raj Kaur 2610006WL020465 Raj Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075435 MRS RAJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-037-001/144
(DAULLA SINGH WALA) 		2610006000NRG24051220230382855 05/12/2023 ranjeet kaur 2610006WL020465 ranjeet kaur 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075453 MR RANJEET KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-037-001/145
(DAULLA SINGH WALA) 		2610006000NRG24051220230382856 05/12/2023 Baljit Kaur 2610006WL020465 Baljit Kaur 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075455 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-037-001/147
(DAULLA SINGH WALA) 		2610006000NRG24051220230382857 05/12/2023 Paramjit Kaur 2610006WL020465 Paramjit Kaur 00415 SBIN0050335 606 606 Processed 16/12/2023 8703075439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-037-001/15
(DAULLA SINGH WALA) 		2610006000NRG24051220230382859 05/12/2023 Gurnam kaur 2610006WL020465 Gurnam kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075414 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-037-001/159
(DAULLA SINGH WALA) 		2610006000NRG24051220230382860 05/12/2023 Narinder Kaur 2610006WL020465 Narinder Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075443 NARINDER KAUR HDFC BANK LTD(607152)
74 SUNAM PB-10-006-037-001/172
(DAULLA SINGH WALA) 		2610006000NRG24051220230382862 05/12/2023 Ranjit Kaur 2610006WL020465 Ranjit Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075437 RANJIT KAUR HDFC BANK LTD(607152)
75 SUNAM PB-10-006-037-001/174
(DAULLA SINGH WALA) 		2610006000NRG24051220230382863 05/12/2023 Rano 2610006WL020465 Rano 00415 SBIN0050335 1515 1515 Rejected 16/12/2023 8703075444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SUNAM PB-10-006-037-001/182
(DAULLA SINGH WALA) 		2610006000NRG24051220230382864 05/12/2023 Baljit Kaur 2610006WL020465 Baljit Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075446 Mrs. BALJIT KAUR INDIAN BANK(607105)
77 SUNAM PB-10-006-037-001/20
(DAULLA SINGH WALA) 		2610006000NRG24051220230382865 05/12/2023 GULAB SINGH 2610006WL020465 GULAB SINGH 00415 SBIN0050335 1212 1212 Processed 16/12/2023 8703075417 Mr. GULAB SINGH INDIAN BANK(607105)
78 SUNAM PB-10-006-037-001/200
(DAULLA SINGH WALA) 		2610006000NRG24051220230382866 05/12/2023 Sukhdeep kaur 2610006WL020465 Sukhdeep kaur 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075447 MR SUKHDEEP KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-037-001/203
(DAULLA SINGH WALA) 		2610006000NRG24051220230382867 05/12/2023 Simarjeet Kaur 2610006WL020465 Simarjeet Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075440 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-037-001/209
(DAULLA SINGH WALA) 		2610006000NRG24051220230382868 05/12/2023 Darshan Kaur 2610006WL020465 Darshan Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075457 MRS DARSHANA KAUR WO LATE BHARPUR SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-037-001/23
(DAULLA SINGH WALA) 		2610006000NRG24051220230382873 05/12/2023 AMARJIT KAUR 2610006WL020465 AMARJIT KAUR 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075462 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-037-001/26
(DAULLA SINGH WALA) 		2610006000NRG24051220230382881 05/12/2023 SURJIT SINGH 2610006WL020465 SURJIT SINGH 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075425 MR SURJIT SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-037-001/31
(DAULLA SINGH WALA) 		2610006000NRG24051220230382882 05/12/2023 Charanjit Kaur 2610006WL020465 Charanjit Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075433 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-037-001/32
(DAULLA SINGH WALA) 		2610006000NRG24051220230382883 05/12/2023 Krishana Kaur 2610006WL020465 Krishana Kaur 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075428 MRS KRISNA KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-037-001/34
(DAULLA SINGH WALA) 		2610006000NRG24051220230382884 05/12/2023 Janta Singh 2610006WL020465 Janta Singh 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075413 MR JANTA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-037-001/4
(DAULLA SINGH WALA) 		2610006000NRG24051220230382888 05/12/2023 BALAM SINGH 2610006WL020465 BALAM SINGH 00415 SBIN0050335 1212 1212 Processed 16/12/2023 8703075452 MR BALAM SINGH STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-037-001/52
(DAULLA SINGH WALA) 		2610006000NRG24051220230383002 05/12/2023 JASPAL KAUR 2610006WL020472 JASPAL KAUR 00415 SBIN0050335 1212 1212 Processed 16/12/2023 8703075434 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-037-001/6
(DAULLA SINGH WALA) 		2610006000NRG24051220230383004 05/12/2023 LABH KAUR 2610006WL020472 LABH KAUR 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075421 MRS LABH KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-037-001/60
(DAULLA SINGH WALA) 		2610006000NRG24051220230383005 05/12/2023 Mahinder Kaur 2610006WL020472 Mahinder Kaur 00415 SBIN0050335 1212 1212 Processed 16/12/2023 8703075412 MRS MAHINDER KAUR AND DSSO PLA 84212 STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-037-001/67
(DAULLA SINGH WALA) 		2610006000NRG24051220230382890 05/12/2023 Pal Kaur 2610006WL020465 Pal Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075436 MRS PAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-037-001/73
(DAULLA SINGH WALA) 		2610006000NRG24051220230382891 05/12/2023 Harmanjit Kaur 2610006WL020465 Harmanjit Kaur 00415 SBIN0050335 909 909 Processed 16/12/2023 8703075432 MRS HARMANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-037-001/74
(DAULLA SINGH WALA) 		2610006000NRG24051220230382892 05/12/2023 Mahil Kaur 2610006WL020465 Mahil Kaur 00415 SBIN0050335 1212 1212 Processed 16/12/2023 8703075441 MRS MAHIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-037-001/77-A
(DAULLA SINGH WALA) 		2610006000NRG24051220230382894 05/12/2023 Balvir Kaur 2610006WL020465 Balvir Kaur 00415 SBIN0050335 303 303 Processed 16/12/2023 8703075442 MRS BALVIR KAUR WO DANA SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-037-001/79
(DAULLA SINGH WALA) 		2610006000NRG24051220230382895 05/12/2023 Hansa Singh 2610006WL020465 Hansa Singh 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075424 MR HANSA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-037-001/8
(DAULLA SINGH WALA) 		2610006000NRG24051220230382896 05/12/2023 RAMCHAND SINGH 2610006WL020465 RAMCHAND SINGH 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075427 MR RAM CHAND STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-037-001/81
(DAULLA SINGH WALA) 		2610006000NRG24051220230382897 05/12/2023 Darshan Singh 2610006WL020465 Darshan Singh 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075461 MR DARSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-037-001/9
(DAULLA SINGH WALA) 		2610006000NRG24051220230382899 05/12/2023 KARAM SINGH 2610006WL020465 KARAM SINGH 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075416 Mr. KARAM SINGH INDIAN BANK(607105)
98 SUNAM PB-10-006-037-001/96-A
(DAULLA SINGH WALA) 		2610006000NRG24051220230382900 05/12/2023 Jasvir Kaur 2610006WL020465 Jasvir Kaur 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075411 MRS JASVIR KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-052-001/252
(CHAUBASS) 		2610006000NRG24051220230382838 05/12/2023 Pammi Kaur 2610006WL020464 Pammi Kaur 00415 SBIN0050335 1515 1515 Processed 16/12/2023 8703075371 MRS PAMMI KAUR WO HARI CHAND SINGH STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-052-001/254
(CHAUBASS) 		2610006000NRG24051220230382839 05/12/2023 Jaswant Kaur 2610006WL020464 Jaswant Kaur 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075373 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-052-001/263
(CHAUBASS) 		2610006000NRG24051220230382840 05/12/2023 Karnail singh 2610006WL020464 Karnail singh 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8703075410 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-052-001/283
(CHAUBASS) 		2610006000NRG24051220230382842 05/12/2023 Sinder Kaur 2610006WL020464 Sinder Kaur 00415 SBIN0050335 606 606 Processed 16/12/2023 8703075431 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 63933 63933
103 SUNAM PB-10-006-038-001/123
(DHARAMGARH) 		2610006000NRG24051220230382946 05/12/2023 KULVIR KAUR 2610006WL020469 KULVIR KAUR 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8703075429 MRS KULVIR KAUR WO JANGI SINGH STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-038-001/245
(DHARAMGARH) 		2610006000NRG24051220230382947 05/12/2023 Hakam Singh 2610006WL020469 Hakam Singh 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8703075459 MR HAKAM SINGH DSSO SO KRISHAN SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-038-001/293
(DHARAMGARH) 		2610006000NRG24051220230382950 05/12/2023 Amarjeet Kaur 2610006WL020469 Amarjeet Kaur 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8703075470 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-038-001/306
(DHARAMGARH) 		2610006000NRG24051220230382951 05/12/2023 Jela singh 2610006WL020469 Jela singh 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8703075418 JAILA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-038-001/52
(DHARAMGARH) 		2610006000NRG24051220230382953 05/12/2023 bhola singh 2610006WL020469 bhola singh 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8703075419 MR BHOLA SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-038-001/95
(DHARAMGARH) 		2610006000NRG24051220230382954 05/12/2023 RANI KAUR 2610006WL020469 RANI KAUR 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8703075422 MRS RANO KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
109 SUNAM PB-10-006-037-001/60-A
(DAULLA SINGH WALA) 		2610006000NRG24051220230383006 05/12/2023 Raj Kaur 2610006WL020472 Raj Kaur 00462 UCBA0003069 1515 1515 Processed 16/12/2023 8703075472 RAJ KAUR WO KARNAIL SINGH UCO BANK(607066)
SubTotal 1515 1515
110 SUNAM PB-10-006-056-001/298
(TOLAWAL) 		2610006000NRG24051220230382960 05/12/2023 Sarbjit Kaur 2610006WL020469 Sarbjit Kaur 00468 UBIN0829129 1212 1212 Processed 16/12/2023 8703075368 SARABJIT KAUR W/O MISHRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 166953 166953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_051223APB_FTO_73835 AXIS BANK UTIB0001651 TUNG 1515
2 SUNAM PB2610006_051223APB_FTO_73835 Bank of Maharastra MAHB0001659 SANGRUR 1212
3 SUNAM PB2610006_051223APB_FTO_73835 Central Bank Of India CBIN0284681 Sunam 3030
4 SUNAM PB2610006_051223APB_FTO_73835 HDFC HDFC0000262 SANGRUR 1818
5 SUNAM PB2610006_051223APB_FTO_73835 Indian Bank IDIB000G524 Ganduan 67266
6 SUNAM PB2610006_051223APB_FTO_73835 Punjab & Sind Bank PSIB0000118 SUNAM 4848
7 SUNAM PB2610006_051223APB_FTO_73835 State Bank of India SBIN0005577 SUNAM 2424
8 SUNAM PB2610006_051223APB_FTO_73835 State Bank of India SBIN0007400 I.A SANGRUR 1515
9 SUNAM PB2610006_051223APB_FTO_73835 State Bank of India SBIN0050034 CHEEMA 5757
10 SUNAM PB2610006_051223APB_FTO_73835 State Bank of India SBIN0050335 JAKHEPAL 63933
11 SUNAM PB2610006_051223APB_FTO_73835 State Bank of India SBIN0050466 DHARAMGARH 10908
12 SUNAM PB2610006_051223APB_FTO_73835 UCO Bank UCBA0003069 Sunam 1515
13 SUNAM PB2610006_051223APB_FTO_73835 Union Bank of India UBIN0829129 Sunam 1212

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