Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:46 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_040723FTO_29213
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-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24040720230177260 04/07/2023 MANPREET KAUR 2610006WL0007917 MANPREET KAUR 00089 CBIN0284681 909 909 Processed 14/07/2023 3436260222 MANPREET KAUR ()
SubTotal 909 909
2 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24040720230177262 04/07/2023 Sarabjit kaur 2610006WL0007917 Sarabjit kaur 00127 FDRL0001975 1212 1212 Processed 14/07/2023 3436260224 Sarabjit kaur ()
3 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24040720230177261 04/07/2023 Sarabjit kaur 2610006WL0007917 Sarabjit kaur 00127 FDRL0001975 1818 1818 Processed 14/07/2023 3436260223 Sarabjit kaur ()
SubTotal 3030 3030
4 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24040720230178310 04/07/2023 CHARANJIT KAUR 2610006WL0007983 CHARANJIT KAUR 00349 PSIB0021196 1818 1818 Processed 14/07/2023 3436260225 CHARANJIT KAUR ()
SubTotal 1818 1818
5 SUNAM PB-10-006-006-001/239
(SATOJ) 		2610006000NRG24040720230178311 04/07/2023 Veerpal Kaur 2610006WL0007983 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436260231 Veerpal Kaur ()
SubTotal 1818 1818
6 SUNAM PB-10-006-053-001/205
(RAMGARH JAWANDHAY) 		2610006000NRG24040720230178265 04/07/2023 Gurmel Kaur 2610006WL0007968 Gurmel Kaur 00354 PUNB0043800 1515 1515 Rejected 14/07/2023 3436260227 Account closed
7 SUNAM PB-10-006-053-001/205
(RAMGARH JAWANDHAY) 		2610006000NRG24040720230178264 04/07/2023 Gurmel Kaur 2610006WL0007968 Gurmel Kaur 00354 PUNB0043800 1818 1818 Rejected 14/07/2023 3436260226 Account closed
SubTotal 3333 3333
8 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG24040720230178303 04/07/2023 JARNAIL KAUR 2610006WL0007979 JARNAIL KAUR 00354 PUNB0063410 303 303 Processed 14/07/2023 3436260230 JARNAIL KAUR ()
9 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG24040720230178302 04/07/2023 JARNAIL KAUR 2610006WL0007979 JARNAIL KAUR 00354 PUNB0063410 1515 1515 Processed 14/07/2023 3436260229 JARNAIL KAUR ()
10 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG24040720230178301 04/07/2023 JARNAIL KAUR 2610006WL0007979 JARNAIL KAUR 00354 PUNB0063410 1818 1818 Processed 14/07/2023 3436260228 JARNAIL KAUR ()
SubTotal 3636 3636
11 SUNAM PB-10-006-053-001/134
(RAMGARH JAWANDHAY) 		2610006000NRG24040720230178306 04/07/2023 Charanjit Kaur 2610006WL0007981 Charanjit Kaur 00354 PUNB0136800 909 909 Processed 14/07/2023 3436260294 Charanjit Kaur ()
12 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24040720230178274 04/07/2023 GURMIT KAUR 2610006WL0007970 GURMIT KAUR 00354 PUNB0136800 606 606 Processed 14/07/2023 3436260295 GURMIT KAUR ()
13 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24040720230178269 04/07/2023 GURMIT KAUR 2610006WL0007970 GURMIT KAUR 00354 PUNB0136800 909 909 Processed 14/07/2023 3436260297 GURMIT KAUR ()
14 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24040720230178268 04/07/2023 GURMIT KAUR 2610006WL0007970 GURMIT KAUR 00354 PUNB0136800 606 606 Processed 14/07/2023 3436260296 GURMIT KAUR ()
15 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24040720230178271 04/07/2023 Karamjit Kaur 2610006WL0007970 Karamjit Kaur 00354 PUNB0136800 909 909 Processed 14/07/2023 3436260299 Karamjit Kaur ()
16 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24040720230178270 04/07/2023 Karamjit Kaur 2610006WL0007970 Karamjit Kaur 00354 PUNB0136800 909 909 Processed 14/07/2023 3436260300 Karamjit Kaur ()
17 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24040720230178266 04/07/2023 Gurcharan Singh 2610006WL0007968 Gurcharan Singh 00354 PUNB0136800 1515 1515 Processed 14/07/2023 3436260298 Gurcharan Singh ()
SubTotal 6363 6363
18 SUNAM PB-10-006-078-001/100
(SHERON) 		2610006000NRG24040720230178327 04/07/2023 SURJEET KAUR 2610006WL0007984 SURJEET KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260248 MRS SURJIT KAUR ()
19 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24040720230178312 04/07/2023 Dharam Singh 2610006WL0007984 Dharam Singh 00415 SBIN0003317 1212 1212 Processed 14/07/2023 3436260237 MR DHARAM SINGH ()
20 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24040720230178313 04/07/2023 JASWANT KAUR 2610006WL0007984 JASWANT KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260243 MRS JASWANT KAUR ()
21 SUNAM PB-10-006-078-001/152
(SHERON) 		2610006000NRG24040720230178314 04/07/2023 AMARJIT KAUR 2610006WL0007984 AMARJIT KAUR 00415 SBIN0003317 909 909 Processed 14/07/2023 3436260242 MRS AMARJIT KAUR ()
22 SUNAM PB-10-006-078-001/194
(SHERON) 		2610006000NRG24040720230178315 04/07/2023 KIRANPAL KAUR 2610006WL0007984 KIRANPAL KAUR 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260241 MRS KIRANPAL KAUR ()
23 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG24040720230178336 04/07/2023 LABH KAUR 2610006WL0007984 LABH KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260289 MRS LABH KAUR DSSO ()
24 SUNAM PB-10-006-078-001/248
(SHERON) 		2610006000NRG24040720230178316 04/07/2023 AMARJIT KAUR 2610006WL0007984 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260240 MRS AMARJIT KAUR ()
25 SUNAM PB-10-006-078-001/272
(SHERON) 		2610006000NRG24040720230178317 04/07/2023 AMARJIT KAUR 2610006WL0007984 AMARJIT KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260291 MRS AMARJIT KAUR DSSO ()
26 SUNAM PB-10-006-078-001/293
(SHERON) 		2610006000NRG24040720230178318 04/07/2023 AMARJIT KAUR 2610006WL0007984 AMARJIT KAUR 00415 SBIN0003317 1212 1212 Processed 14/07/2023 3436260293 ROOP SINGH ()
27 SUNAM PB-10-006-078-001/312
(SHERON) 		2610006000NRG24040720230178335 04/07/2023 Jaswant Kaur 2610006WL0007984 Jaswant Kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260244 MRS JASWANT KAUR ()
28 SUNAM PB-10-006-078-001/313
(SHERON) 		2610006000NRG24040720230178324 04/07/2023 MAHINDER SINGH 2610006WL0007984 MAHINDER SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260233 MOHINDER SINGH ()
29 SUNAM PB-10-006-078-001/328
(SHERON) 		2610006000NRG24040720230178326 04/07/2023 KIRANPAL KAUR 2610006WL0007984 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260245 MR KIRANPAL KAUR ()
30 SUNAM PB-10-006-078-001/328
(SHERON) 		2610006000NRG24040720230178325 04/07/2023 KIRANPAL KAUR 2610006WL0007984 KIRANPAL KAUR 00415 SBIN0003317 909 909 Processed 14/07/2023 3436260246 MR KIRANPAL KAUR ()
31 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24040720230178319 04/07/2023 Bhola Singh 2610006WL0007984 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260232 MR BHOLA SINGH ()
32 SUNAM PB-10-006-078-001/448
(SHERON) 		2610006000NRG24040720230178320 04/07/2023 Gurmail Kaur 2610006WL0007984 Gurmail Kaur 00415 SBIN0003317 606 606 Processed 14/07/2023 3436260290 MRS GURMAIL KAUR DSSO ()
33 SUNAM PB-10-006-078-001/474
(SHERON) 		2610006000NRG24040720230178321 04/07/2023 Balvir Kaur 2610006WL0007984 Balvir Kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260247 MRS BALBIR KAUR ()
34 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24040720230178331 04/07/2023 Sarabjit Kaur 2610006WL0007984 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260249 MRS SARABJIT KAUR ()
35 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24040720230178332 04/07/2023 jasvir Kaur 2610006WL0007984 jasvir Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260235 MRS JASVIR KAUR ()
36 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24040720230178333 04/07/2023 Dalware Singh 2610006WL0007984 Dalware Singh 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260292 DALBARA SINGH ()
37 SUNAM PB-10-006-078-001/544
(SHERON) 		2610006000NRG24040720230178334 04/07/2023 Bagga Singh 2610006WL0007984 Bagga Singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260238 MR BAGGA SINGH ()
38 SUNAM PB-10-006-078-001/621
(SHERON) 		2610006000NRG24040720230178322 04/07/2023 Ant kaur 2610006WL0007984 Ant kaur 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260287 MRS ANT KAUR ()
39 SUNAM PB-10-006-078-001/676
(SHERON) 		2610006000NRG24040720230178323 04/07/2023 Gurmail Kaur 2610006WL0007984 Gurmail Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260239 MRS GURMAIL KAUR DSSO ()
40 SUNAM PB-10-006-078-001/681
(SHERON) 		2610006000NRG24040720230178328 04/07/2023 Sumandeep Kaur 2610006WL0007984 Sumandeep Kaur 00415 SBIN0003317 1212 1212 Processed 14/07/2023 3436260288 MRS SUMANDEEP KAUR ()
41 SUNAM PB-10-006-078-001/76
(SHERON) 		2610006000NRG24040720230178329 04/07/2023 MALKEET KAUR 2610006WL0007984 MALKEET KAUR 00415 SBIN0003317 1515 1515 Processed 14/07/2023 3436260236 NEKMALKIT ()
42 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24040720230178330 04/07/2023 JHANDA SINGH 2610006WL0007984 JHANDA SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3436260234 JHANDA SINGH ()
SubTotal 38481 38481
43 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24040720230177259 04/07/2023 SHINDER KAUR 2610006WL0007917 SHINDER KAUR 00415 SBIN0005577 1818 1818 Processed 14/07/2023 3436260250 MRS SHINDER KAUR ()
SubTotal 1818 1818
44 SUNAM PB-10-006-024-001/136
(NILOWAL) 		2610006000NRG24040720230178299 04/07/2023 Satnam Singh 2610006WL0007979 Satnam Singh 00415 SBIN0050030 303 303 Processed 14/07/2023 3436260252 MR SATNAM SINGH ()
45 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24040720230178304 04/07/2023 karnail singh 2610006WL0007979 karnail singh 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3436260251 MR KARNAIL SINGH ()
46 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG24040720230178300 04/07/2023 Jaspreet kaur 2610006WL0007979 Jaspreet kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3436260286 MISS DEEP KAUR UG JASPREET KAUR ()
47 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24040720230178286 04/07/2023 Sinder kaur 2610006WL0007976 Sinder kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3436260253 MRS SINDER KAUR ()
48 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24040720230178279 04/07/2023 SUKHDEEP KAUR 2610006WL0007972 SUKHDEEP KAUR 00415 SBIN0050030 606 606 Processed 14/07/2023 3436260285 MS SUKHDEEP KAUR ()
49 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24040720230178277 04/07/2023 Manjit Kaur 2610006WL0007972 Manjit Kaur 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3436260284 MRS MANJIT KAUR ()
50 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24040720230178280 04/07/2023 Manjit Kaur 2610006WL0007972 Manjit Kaur 00415 SBIN0050030 606 606 Processed 14/07/2023 3436260283 MRS MANJIT KAUR ()
51 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG24040720230178278 04/07/2023 JASVIR KAUR 2610006WL0007972 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3436260254 MS JASVIR KAUR ()
SubTotal 10605 10605
52 SUNAM PB-10-006-071-001/134
(BEER KALAN) 		2610006000NRG24040720230178256 04/07/2023 Nirmal Kaur 2610006WL0007967 Nirmal Kaur 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3436260257 MRS NIRMAL KAUR WO AVTAR SINGH ()
53 SUNAM PB-10-006-076-001/257
(JHARON) 		2610006000NRG24040720230178282 04/07/2023 AMARJIT KAUR 2610006WL0007974 AMARJIT KAUR 00415 SBIN0050034 1515 1515 Processed 14/07/2023 3436260255 MRS AMARJIT KAUR ()
54 SUNAM PB-10-006-076-001/338
(JHARON) 		2610006000NRG24040720230178283 04/07/2023 Nikki Kaur 2610006WL0007974 Nikki Kaur 00415 SBIN0050034 1212 1212 Processed 14/07/2023 3436260256 MRS NIKKI KAUR WO LAKHA SINGH ()
SubTotal 4545 4545
55 SUNAM PB-10-006-005-001/86
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230178281 04/07/2023 Malkit Kaur 2610006WL0007973 Malkit Kaur 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3436260260 MRS MALKIT KAUR WO CHAMKOR SINGH ()
56 SUNAM PB-10-006-063-001/293
(CHHAJLI) 		2610006000NRG24040720230178273 04/07/2023 Harnek Singh 2610006WL0007970 Harnek Singh 00415 SBIN0050130 606 606 Processed 14/07/2023 3436260259 MR HARNEK SINGH ()
57 SUNAM PB-10-006-063-001/293
(CHHAJLI) 		2610006000NRG24040720230178272 04/07/2023 Harnek Singh 2610006WL0007970 Harnek Singh 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3436260258 MR HARNEK SINGH ()
SubTotal 3333 3333
58 SUNAM PB-10-006-052-001/201
(CHAUBASS) 		2610006000NRG24040720230178267 04/07/2023 Jora Singh 2610006WL0007969 Jora Singh 00415 SBIN0050335 606 606 Processed 14/07/2023 3436260262 MR JORA SINGH ()
59 SUNAM PB-10-006-091-001/12
(BAKHSHIWALA) 		2610006000NRG24040720230178255 04/07/2023 BIR SINGH 2610006WL0007966 BIR SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3436260261 MR BIRU SINGH ()
SubTotal 2424 2424
60 SUNAM PB-10-006-013-001/63
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230178307 04/07/2023 Baljit Kaur 2610006WL0007982 Baljit Kaur 00415 SBIN0050466 1212 1212 Processed 14/07/2023 3436260279 MRS BALJIT KAUR WO MITHU SINGH ()
61 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230178309 04/07/2023 BALJIT KAUR 2610006WL0007982 BALJIT KAUR 00415 SBIN0050466 1818 1818 Processed 14/07/2023 3436260277 MRS BALJIT KAUR ()
62 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230178308 04/07/2023 BALJIT KAUR 2610006WL0007982 BALJIT KAUR 00415 SBIN0050466 909 909 Processed 14/07/2023 3436260278 MRS BALJIT KAUR ()
63 SUNAM PB-10-006-038-001/57
(DHARAMGARH) 		2610006000NRG24040720230178275 04/07/2023 mithu singh 2610006WL0007971 mithu singh 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3436260263 MR MITHU SINGH SO RATTAN SINGH ()
64 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24040720230178276 04/07/2023 Preeto Kaur 2610006WL0007971 Preeto Kaur 00415 SBIN0050466 1818 1818 Processed 14/07/2023 3436260264 MRS PREET KAUR ()
65 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24040720230178305 04/07/2023 JAGSIR SINGH 2610006WL0007980 JAGSIR SINGH 00415 SBIN0050466 606 606 Processed 14/07/2023 3436260280 MR JAGSHIR SINGH ()
66 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24040720230178285 04/07/2023 GURCHARAN SINGH 2610006WL0007975 GURCHARAN SINGH 00415 SBIN0050466 165 165 Processed 14/07/2023 3436260282 MR GURCHARAN SINGH DSSO SO BAKHSI SINGH ()
67 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24040720230178284 04/07/2023 GURCHARAN SINGH 2610006WL0007975 GURCHARAN SINGH 00415 SBIN0050466 1818 1818 Processed 14/07/2023 3436260281 MR GURCHARAN SINGH DSSO SO BAKHSI SINGH ()
SubTotal 9861 9861
68 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24040720230178292 04/07/2023 PARAMJIT KAUR 2610006WL0007978 PARAMJIT KAUR 00415 SBIN0051068 303 303 Processed 14/07/2023 3436260266 MRS PARMJIT KAUR ()
69 SUNAM PB-10-006-034-001/306
(NAMOL) 		2610006000NRG24040720230178293 04/07/2023 Beant Kaur 2610006WL0007978 Beant Kaur 00415 SBIN0051068 606 606 Processed 14/07/2023 3436260265 MRS BEANT KAUR ()
70 SUNAM PB-10-006-034-001/427
(NAMOL) 		2610006000NRG24040720230178294 04/07/2023 RAJVIR KAUR 2610006WL0007978 RAJVIR KAUR 00415 SBIN0051068 1515 1515 Processed 14/07/2023 3436260272 MRS RAJVIR KAUR ()
71 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24040720230178295 04/07/2023 PARAMJEET KAUR 2610006WL0007978 PARAMJEET KAUR 00415 SBIN0051068 1515 1515 Processed 14/07/2023 3436260268 MR PARMJIT KAUR ()
72 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG24040720230178298 04/07/2023 SUKHWINDER KAUR 2610006WL0007978 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3436260271 MRS SUKHWINDER KAUR ()
73 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG24040720230178297 04/07/2023 SUKHWINDER KAUR 2610006WL0007978 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3436260270 MRS SUKHWINDER KAUR ()
74 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG24040720230178296 04/07/2023 SUKHWINDER KAUR 2610006WL0007978 SUKHWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3436260269 MRS SUKHWINDER KAUR ()
75 SUNAM PB-10-006-094-001/121
(Mirza pati nimol) 		2610006000NRG24040720230178287 04/07/2023 jasvir kaur 2610006WL0007977 jasvir kaur 00415 SBIN0051068 1212 1212 Processed 14/07/2023 3436260274 MRS JASVIR KAUR ()
76 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24040720230178288 04/07/2023 Sudagar Khan 2610006WL0007977 Sudagar Khan 00415 SBIN0051068 1515 1515 Processed 14/07/2023 3436260276 MR SUDAGAR KHAN ()
77 SUNAM PB-10-006-094-001/19
(Mirza pati nimol) 		2610006000NRG24040720230178289 04/07/2023 TEJ KAUR 2610006WL0007977 TEJ KAUR 00415 SBIN0051068 1515 1515 Processed 14/07/2023 3436260267 MRS TEJ KAUR ()
78 SUNAM PB-10-006-094-001/200
(Mirza pati nimol) 		2610006000NRG24040720230178290 04/07/2023 Karmjeet Kaur 2610006WL0007977 Karmjeet Kaur 00415 SBIN0051068 1515 1515 Processed 14/07/2023 3436260275 MRS KARMJIT KAUR ()
79 SUNAM PB-10-006-094-001/218
(Mirza pati nimol) 		2610006000NRG24040720230178291 04/07/2023 RANO KAUR 2610006WL0007977 RANO KAUR 00415 SBIN0051068 1212 1212 Processed 14/07/2023 3436260273 MRS RANO KAUR WO BARU KHAN ()
SubTotal 16362 16362
Total 108336 108336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_040723FTO_29213 Central Bank Of India CBIN0284681 Sunam 909
2 SUNAM PB2610006_040723FTO_29213 FEDERAL BANK FDRL0001975 SUNAM 3030
3 SUNAM PB2610006_040723FTO_29213 Punjab & Sind Bank PSIB0021196 Cheema 1818
4 SUNAM PB2610006_040723FTO_29213 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 SUNAM PB2610006_040723FTO_29213 Punjab National Bank PUNB0043800 SUNAM 3333
6 SUNAM PB2610006_040723FTO_29213 Punjab National Bank PUNB0063410 Sunam 3636
7 SUNAM PB2610006_040723FTO_29213 Punjab National Bank PUNB0136800 CHATHE NANHERA 6363
8 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0003317 SHERON 38481
9 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0005577 SUNAM 1818
10 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0050030 SUNAM 10605
11 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0050034 CHEEMA 4545
12 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0050130 CHHAJLI 3333
13 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0050335 JAKHEPAL 2424
14 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0050466 DHARAMGARH 9861
15 SUNAM PB2610006_040723FTO_29213 State Bank of India SBIN0051068 NAMOL 16362

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