Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:07:15 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100523APB_FTO_9099
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-10-006-063-001/452
(CHHAJLI) 		2610006000NRG24100520230033928 10/05/2023 BHURI KAUR 2610006WL001839 BHURI KAUR 00114 UTIB0SCCB01 1818 1818 Processed 17/05/2023 1639097824 BHURI KAUR W/O BAWA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
2 SUNAM PB-10-006-068-001/150
(MOJOWAL) 		2610006000NRG24100520230033946 10/05/2023 Kulwinder Kaur 2610006WL001841 Kulwinder Kaur 00114 UTIB0SCCB01 1818 1818 Processed 17/05/2023 1639097823 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24100520230034011 10/05/2023 JANGIR KAUR 2610006WL001843 JANGIR KAUR 00168 ICIC0001526 1818 1818 Processed 17/05/2023 1639097822 JANGIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 SUNAM PB-10-006-068-001/48
(MOJOWAL) 		2610006000NRG24100520230033952 10/05/2023 Ugar Singh 2610006WL001841 Ugar Singh 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1639097826 UGAR SINGH ICICI BANK LTD(508534)
5 SUNAM PB-10-006-068-001/99
(MOJOWAL) 		2610006000NRG24100520230033955 10/05/2023 Harjeet Kaur 2610006WL001841 Harjeet Kaur 00168 ICIC0002964 1818 1818 Processed 17/05/2023 1639097825 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
6 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24100520230033947 10/05/2023 Maghar Singh 2610006WL001841 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1639097832 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24100520230033954 10/05/2023 Binder Kaur 2610006WL001841 Binder Kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1639097835 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
8 SUNAM PB-10-006-034-001/223
(NAMOL) 		2610006000NRG24100520230033966 10/05/2023 hardev singh 2610006WL001842 hardev singh 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1639097815 HARDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 SUNAM PB-10-006-056-001/322
(TOLAWAL) 		2610006000NRG24100520230034010 10/05/2023 Sukhchain Kaur 2610006WL001843 Sukhchain Kaur 00349 PSIB0021196 1818 1818 Processed 17/05/2023 1639097816 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 SUNAM PB-10-006-056-001/167
(TOLAWAL) 		2610006000NRG24100520230034001 10/05/2023 Satgur singh 2610006WL001843 Satgur singh 00354 PUNB0149110 1515 1515 Processed 17/05/2023 1639097821 SATGUR SINGH ICICI BANK LTD(508534)
11 SUNAM PB-10-006-056-001/186
(TOLAWAL) 		2610006000NRG24100520230034002 10/05/2023 Piara Singh 2610006WL001843 Piara Singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639097819 PIARA SINGH ICICI BANK LTD(508534)
12 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24100520230034004 10/05/2023 HARJEET KAUR 2610006WL001843 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639097818 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
13 SUNAM PB-10-006-056-001/243
(TOLAWAL) 		2610006000NRG24100520230034007 10/05/2023 Sukhdev Singh 2610006WL001843 Sukhdev Singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639097820 SUKHDEV SINGH ICICI BANK LTD(508534)
14 SUNAM PB-10-006-056-001/270
(TOLAWAL) 		2610006000NRG24100520230034008 10/05/2023 Prem Singh 2610006WL001843 Prem Singh 00354 PUNB0149110 1818 1818 Processed 17/05/2023 1639097817 PREM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
15 SUNAM PB-10-006-082-001/91-A
(HUMBLEVAAS) 		2610006000NRG24100520230033945 10/05/2023 Lala Singh 2610006WL001840 Lala Singh 00415 SBIN0005577 1212 1212 Processed 17/05/2023 1639097829 MR LALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
16 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24100520230033948 10/05/2023 Veerpal Kaur 2610006WL001841 Veerpal Kaur 00415 SBIN0050029 1818 1818 Processed 17/05/2023 1639097903 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 SUNAM PB-10-006-068-001/62
(MOJOWAL) 		2610006000NRG24100520230033953 10/05/2023 Mehga Singh 2610006WL001841 Mehga Singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639097918 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
18 SUNAM PB-10-006-056-001/102
(TOLAWAL) 		2610006000NRG24100520230033991 10/05/2023 LACHMANN SINGH 2610006WL001843 LACHMANN SINGH 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097854 LACHHAMAN SINGH ICICI BANK LTD(508534)
19 SUNAM PB-10-006-056-001/105
(TOLAWAL) 		2610006000NRG24100520230033992 10/05/2023 SURJIT SINGH 2610006WL001843 SURJIT SINGH 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097856 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-056-001/111
(TOLAWAL) 		2610006000NRG24100520230033993 10/05/2023 BHILA SINGH 2610006WL001843 BHILA SINGH 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097857 MR BHILLA SINGH STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-056-001/114
(TOLAWAL) 		2610006000NRG24100520230033994 10/05/2023 HANSA RAJ URF HANSA SINGH 2610006WL001843 HANSA RAJ URF HANSA SINGH 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097860 MR HANS RAJ URF HANSA SINGH STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24100520230033995 10/05/2023 GEJO KAUR 2610006WL001843 GEJO KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097839 GEJO ICICI BANK LTD(508534)
23 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24100520230033996 10/05/2023 MALKEET KAUR 2610006WL001843 MALKEET KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097853 MALKIT KAUR ICICI BANK LTD(508534)
24 SUNAM PB-10-006-056-001/152
(TOLAWAL) 		2610006000NRG24100520230033998 10/05/2023 Rajinder Kaur 2610006WL001843 Rajinder Kaur 00415 SBIN0050034 303 303 Processed 17/05/2023 1639097876 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-056-001/154
(TOLAWAL) 		2610006000NRG24100520230033999 10/05/2023 mandeep Kaur 2610006WL001843 mandeep Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097883 MANDEEP KAUR ICICI BANK LTD(508534)
26 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24100520230034000 10/05/2023 Jaswant Kaur 2610006WL001843 Jaswant Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097900 JASWANT KAUR ICICI BANK LTD(508534)
27 SUNAM PB-10-006-056-001/192
(TOLAWAL) 		2610006000NRG24100520230034003 10/05/2023 paramjit Kaur 2610006WL001843 paramjit Kaur 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097877 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 SUNAM PB-10-006-056-001/216
(TOLAWAL) 		2610006000NRG24100520230034005 10/05/2023 Sher Singh 2610006WL001843 Sher Singh 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639097879 SHER SINGH ICICI BANK LTD(508534)
29 SUNAM PB-10-006-056-001/219
(TOLAWAL) 		2610006000NRG24100520230034006 10/05/2023 Bhikha Khan 2610006WL001843 Bhikha Khan 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097882 BHIKHA KHAN ICICI BANK LTD(508534)
30 SUNAM PB-10-006-056-001/286
(TOLAWAL) 		2610006000NRG24100520230034009 10/05/2023 Jagseer Singh 2610006WL001843 Jagseer Singh 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097896 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-056-001/70
(TOLAWAL) 		2610006000NRG24100520230034016 10/05/2023 Major Singh 2610006WL001843 Major Singh 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097840 MR MEJAR SINGH STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-056-001/71
(TOLAWAL) 		2610006000NRG24100520230034017 10/05/2023 Gurmeet Kaur 2610006WL001843 Gurmeet Kaur 00415 SBIN0050034 1515 1515 Processed 17/05/2023 1639097920 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-056-001/85
(TOLAWAL) 		2610006000NRG24100520230034018 10/05/2023 BALWINDER KAUR 2610006WL001843 BALWINDER KAUR 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097858 BALWINDER KAUR ICICI BANK LTD(508534)
34 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24100520230034019 10/05/2023 HAKAM SINGH 2610006WL001843 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097855 MR HAKAM SINGH STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-056-001/98
(TOLAWAL) 		2610006000NRG24100520230034020 10/05/2023 KARNAIL SINGH 2610006WL001843 KARNAIL SINGH 00415 SBIN0050034 1818 1818 Processed 17/05/2023 1639097836 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
36 SUNAM PB-10-006-063-001/109
(CHHAJLI) 		2610006000NRG24100520230033919 10/05/2023 Kiranpal Kaur 2610006WL001839 Kiranpal Kaur 00415 SBIN0050130 909 909 Processed 17/05/2023 1639097913 MRS KIRANPAL KAUR WO GOBIND SINGH STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-063-001/160
(CHHAJLI) 		2610006000NRG24100520230033920 10/05/2023 PALA SINGH 2610006WL001839 PALA SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097837 MR PALA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-063-001/2
(CHHAJLI) 		2610006000NRG24100520230033921 10/05/2023 Amritpal Kaur 2610006WL001839 Amritpal Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639097827 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-063-001/240
(CHHAJLI) 		2610006000NRG24100520230033922 10/05/2023 KEHAR SINGH 2610006WL001839 KEHAR SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097851 Mr. KEHAR SINGH INDIAN BANK(607105)
40 SUNAM PB-10-006-063-001/266
(CHHAJLI) 		2610006000NRG24100520230033923 10/05/2023 JASWINDER KAUR 2610006WL001839 JASWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097861 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 SUNAM PB-10-006-063-001/287
(CHHAJLI) 		2610006000NRG24100520230033924 10/05/2023 CHARANJIT SINGH 2610006WL001839 CHARANJIT SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097845 MR CHARANJIT SINGH SO SH KESAR SINGH STATE BANK OF INDIA(508548)
42 SUNAM PB-10-006-063-001/321
(CHHAJLI) 		2610006000NRG24100520230033925 10/05/2023 MAGHAR SINGH 2610006WL001839 MAGHAR SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097910 MR MAGHAR SINGH SO SHIV KARAN SINGH STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-063-001/382
(CHHAJLI) 		2610006000NRG24100520230033926 10/05/2023 Sarabjeet Kaur 2610006WL001839 Sarabjeet Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097859 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
44 SUNAM PB-10-006-063-001/450
(CHHAJLI) 		2610006000NRG24100520230033927 10/05/2023 SATPAL KAUR 2610006WL001839 SATPAL KAUR 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639097850 MRS SATPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-063-001/569
(CHHAJLI) 		2610006000NRG24100520230033929 10/05/2023 Paljeet singh 2610006WL001839 Paljeet singh 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639097884 MR PALJEET SINGH STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-063-001/658
(CHHAJLI) 		2610006000NRG24100520230033930 10/05/2023 Gurdeep Kaur 2610006WL001839 Gurdeep Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097922 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-063-001/660
(CHHAJLI) 		2610006000NRG24100520230033931 10/05/2023 Sinder Begam 2610006WL001839 Sinder Begam 00415 SBIN0050130 606 606 Processed 17/05/2023 1639097897 MRS SINDER BEGAM STATE BANK OF INDIA(508548)
48 SUNAM PB-10-006-063-001/684
(CHHAJLI) 		2610006000NRG24100520230033932 10/05/2023 Virpal Kaur 2610006WL001839 Virpal Kaur 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639097828 MRS VIRPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-063-001/710
(CHHAJLI) 		2610006000NRG24100520230033933 10/05/2023 Paramjit Kaur 2610006WL001839 Paramjit Kaur 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097901 KARAMJIT KAURWO BINDER KAUR PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-063-001/726
(CHHAJLI) 		2610006000NRG24100520230033934 10/05/2023 Rani 2610006WL001839 Rani 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639097923 MRS RANI STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-063-001/771
(CHHAJLI) 		2610006000NRG24100520230033935 10/05/2023 Surjit singh 2610006WL001839 Surjit singh 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097917 MR SURJIT SINGH SO NAND SINGH STATE BANK OF INDIA(508548)
52 SUNAM PB-10-006-063-001/777
(CHHAJLI) 		2610006000NRG24100520230033936 10/05/2023 Raja Ram 2610006WL001839 Raja Ram 00415 SBIN0050130 1515 1515 Processed 17/05/2023 1639097878 RAJA RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
53 SUNAM PB-10-006-063-001/93
(CHHAJLI) 		2610006000NRG24100520230033937 10/05/2023 GURMAIL SINGH 2610006WL001839 GURMAIL SINGH 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097886 MR GURMEL SINGH STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-068-001/33
(MOJOWAL) 		2610006000NRG24100520230033950 10/05/2023 Soma Rani 2610006WL001841 Soma Rani 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1639097919 MR SOMA RANI WO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
55 SUNAM PB-10-006-082-001/128-A
(HUMBLEVAAS) 		2610006000NRG24100520230033938 10/05/2023 NAJAR SINGH 2610006WL001840 NAJAR SINGH 00415 SBIN0050335 1212 1212 Processed 17/05/2023 1639097833 MR NAJAR SINGH STATE BANK OF INDIA(508548)
56 SUNAM PB-10-006-082-001/156-A
(HUMBLEVAAS) 		2610006000NRG24100520230033939 10/05/2023 Harnek Singh 2610006WL001840 Harnek Singh 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639097870 MR NEK SINGH STATE BANK OF INDIA(508548)
57 SUNAM PB-10-006-082-001/178-A
(HUMBLEVAAS) 		2610006000NRG24100520230033940 10/05/2023 Saili Singh 2610006WL001840 Saili Singh 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639097916 MR SAILI STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-082-001/194-A
(HUMBLEVAAS) 		2610006000NRG24100520230033941 10/05/2023 MANPREET KAUR 2610006WL001840 MANPREET KAUR 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639097875 MISS MANPREET KAUR UG MAKHAN SINGH STATE BANK OF INDIA(508548)
59 SUNAM PB-10-006-082-001/2
(HUMBLEVAAS) 		2610006000NRG24100520230033942 10/05/2023 GURMEL SINGH 2610006WL001840 GURMEL SINGH 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639097843 MR GURMEL SINGH STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-082-001/237
(HUMBLEVAAS) 		2610006000NRG24100520230033943 10/05/2023 KIRPAL SINGH 2610006WL001840 KIRPAL SINGH 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639097849 SHRI KIRPAL SINGH STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-082-001/45-A
(HUMBLEVAAS) 		2610006000NRG24100520230033944 10/05/2023 KARNAIL SINGH 2610006WL001840 KARNAIL SINGH 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639097844 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
62 SUNAM PB-10-006-056-001/148
(TOLAWAL) 		2610006000NRG24100520230033997 10/05/2023 Sinder Kaur 2610006WL001843 Sinder Kaur 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639097899 SINDER KAUR ICICI BANK LTD(508534)
63 SUNAM PB-10-006-056-001/46
(TOLAWAL) 		2610006000NRG24100520230034012 10/05/2023 BALDEEV KAUR 2610006WL001843 BALDEEV KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639097846 BALDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
64 SUNAM PB-10-006-056-001/51
(TOLAWAL) 		2610006000NRG24100520230034013 10/05/2023 SHINDER KAUR 2610006WL001843 SHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/05/2023 1639097848 SHINDER KAUR ICICI BANK LTD(508534)
65 SUNAM PB-10-006-056-001/54
(TOLAWAL) 		2610006000NRG24100520230034014 10/05/2023 PARAMJIT KAUR 2610006WL001843 PARAMJIT KAUR 00415 SBIN0050466 606 606 Processed 17/05/2023 1639097847 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-056-001/64
(TOLAWAL) 		2610006000NRG24100520230034015 10/05/2023 MALKIT KAUR 2610006WL001843 MALKIT KAUR 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1639097852 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
67 SUNAM PB-10-006-068-001/3
(MOJOWAL) 		2610006000NRG24100520230033949 10/05/2023 GURCHARAN SINGH 2610006WL001841 GURCHARAN SINGH 00415 SBIN0050754 1515 1515 Processed 17/05/2023 1639097838 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24100520230033951 10/05/2023 NACHATAR SINGH 2610006WL001841 NACHATAR SINGH 00415 SBIN0050754 1515 1515 Processed 17/05/2023 1639097842 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
69 SUNAM PB-10-006-034-001/114
(NAMOL) 		2610006000NRG24100520230033956 10/05/2023 GURMAIL KAUR 2610006WL001842 GURMAIL KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097874 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-034-001/133
(NAMOL) 		2610006000NRG24100520230033957 10/05/2023 KARAMJIT KAUR 2610006WL001842 KARAMJIT KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097865 KARMAJEET KAUR ICICI BANK LTD(508534)
71 SUNAM PB-10-006-034-001/138
(NAMOL) 		2610006000NRG24100520230033958 10/05/2023 CHARNI KAUR 2610006WL001842 CHARNI KAUR 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639097889 MR CHARAN KAUR STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-034-001/140
(NAMOL) 		2610006000NRG24100520230033959 10/05/2023 HAMIIR KAUR 2610006WL001842 HAMIIR KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097872 MR HAMIR KAUR STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-034-001/151-A
(NAMOL) 		2610006000NRG24100520230033960 10/05/2023 Jinder Kaur 2610006WL001842 Jinder Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097873 MR JINDER KAUR STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-034-001/152
(NAMOL) 		2610006000NRG24100520230033912 10/05/2023 bhola singh 2610006WL001838 bhola singh 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639097871 MR BHOLA SINGH STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24100520230033961 10/05/2023 PARAMJIT KAUR 2610006WL001842 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Rejected 17/05/2023 1639097867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SUNAM PB-10-006-034-001/180
(NAMOL) 		2610006000NRG24100520230033962 10/05/2023 HARPAL KAUR 2610006WL001842 HARPAL KAUR 00415 SBIN0051068 606 606 Processed 17/05/2023 1639097895 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-034-001/181
(NAMOL) 		2610006000NRG24100520230033963 10/05/2023 PARAMJIT KAUR 2610006WL001842 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097894 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
78 SUNAM PB-10-006-034-001/183
(NAMOL) 		2610006000NRG24100520230033913 10/05/2023 Harpreet Kaur 2610006WL001838 Harpreet Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097863 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-034-001/195
(NAMOL) 		2610006000NRG24100520230033914 10/05/2023 mohinder singh 2610006WL001838 mohinder singh 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097914 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-034-001/201
(NAMOL) 		2610006000NRG24100520230033964 10/05/2023 SUKHDEV KAUR 2610006WL001842 SUKHDEV KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097862 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-034-001/216
(NAMOL) 		2610006000NRG24100520230033965 10/05/2023 KULWINDER KAUR 2610006WL001842 KULWINDER KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097915 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-034-001/224
(NAMOL) 		2610006000NRG24100520230033967 10/05/2023 paramjit Kaur 2610006WL001842 paramjit Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-034-001/23
(NAMOL) 		2610006000NRG24100520230033968 10/05/2023 DARSHAN KAUR 2610006WL001842 DARSHAN KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097891 DARSHANA KAUR ICICI BANK LTD(508534)
84 SUNAM PB-10-006-034-001/230
(NAMOL) 		2610006000NRG24100520230033969 10/05/2023 Raj Kaur 2610006WL001842 Raj Kaur 00415 SBIN0051068 909 909 Processed 17/05/2023 1639097906 MRS RAJ KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-034-001/240
(NAMOL) 		2610006000NRG24100520230033915 10/05/2023 Paramjeet Kaur 2610006WL001838 Paramjeet Kaur 00415 SBIN0051068 1212 1212 Rejected 17/05/2023 1639097921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SUNAM PB-10-006-034-001/261
(NAMOL) 		2610006000NRG24100520230033970 10/05/2023 Rani Kaur 2610006WL001842 Rani Kaur 00415 SBIN0051068 1818 1818 Rejected 17/05/2023 1639097866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SUNAM PB-10-006-034-001/263
(NAMOL) 		2610006000NRG24100520230033971 10/05/2023 Baljinder Kaur 2610006WL001842 Baljinder Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097831 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-034-001/265
(NAMOL) 		2610006000NRG24100520230033972 10/05/2023 Charanjeet Kaur 2610006WL001842 Charanjeet Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097912 CHARANJIT KAUR ICICI BANK LTD(508534)
89 SUNAM PB-10-006-034-001/288
(NAMOL) 		2610006000NRG24100520230033916 10/05/2023 Gurdhian Kaur 2610006WL001838 Gurdhian Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097834 MRS GURDHIAN KAUR STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-034-001/296
(NAMOL) 		2610006000NRG24100520230033973 10/05/2023 Guljaar Kaur 2610006WL001842 Guljaar Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097902 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-034-001/31
(NAMOL) 		2610006000NRG24100520230033974 10/05/2023 BALVIR KAUR 2610006WL001842 BALVIR KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097893 MR BALVIR KAUR STATE BANK OF INDIA(508548)
92 SUNAM PB-10-006-034-001/314
(NAMOL) 		2610006000NRG24100520230033975 10/05/2023 Amarjeet Kaur 2610006WL001842 Amarjeet Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097864 AMARJIT KAUR ICICI BANK LTD(508534)
93 SUNAM PB-10-006-034-001/317
(NAMOL) 		2610006000NRG24100520230033976 10/05/2023 Kiranpal Kaur 2610006WL001842 Kiranpal Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097907 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-034-001/322
(NAMOL) 		2610006000NRG24100520230033977 10/05/2023 Chhaju Singh 2610006WL001842 Chhaju Singh 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097841 SHRI CHAJJAU SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-034-001/338
(NAMOL) 		2610006000NRG24100520230033978 10/05/2023 kiranpal kaur 2610006WL001842 kiranpal kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097880 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-034-001/340
(NAMOL) 		2610006000NRG24100520230033979 10/05/2023 Gurmail kaur 2610006WL001842 Gurmail kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097885 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-034-001/343
(NAMOL) 		2610006000NRG24100520230033980 10/05/2023 Amar Kaur 2610006WL001842 Amar Kaur 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639097881 MRS AMAR KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-034-001/349
(NAMOL) 		2610006000NRG24100520230033981 10/05/2023 Amritpal Kaur 2610006WL001842 Amritpal Kaur 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639097908 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-034-001/352
(NAMOL) 		2610006000NRG24100520230033982 10/05/2023 Murti 2610006WL001842 Murti 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097869 MURTI . INDUSIND BANK(607189)
100 SUNAM PB-10-006-034-001/398
(NAMOL) 		2610006000NRG24100520230033983 10/05/2023 Manjit Kaur 2610006WL001842 Manjit Kaur 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-034-001/420
(NAMOL) 		2610006000NRG24100520230033984 10/05/2023 Jaswant Kaur 2610006WL001842 Jaswant Kaur 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639097868 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-034-001/423
(NAMOL) 		2610006000NRG24100520230033985 10/05/2023 BIRPAL KAUR 2610006WL001842 BIRPAL KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097905 BIRPAL KAUR DO BUTA SINGH PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-034-001/426
(NAMOL) 		2610006000NRG24100520230033986 10/05/2023 BINDER KAUR 2610006WL001842 BINDER KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097830 MRS BINDER KAUR STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24100520230033987 10/05/2023 PARAMJEET KAUR 2610006WL001842 PARAMJEET KAUR 00415 SBIN0051068 1818 1818 Rejected 17/05/2023 1639097898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SUNAM PB-10-006-034-001/68-A
(NAMOL) 		2610006000NRG24100520230033917 10/05/2023 MOHINDER KAUR 2610006WL001838 MOHINDER KAUR 00415 SBIN0051068 1212 1212 Processed 17/05/2023 1639097892 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-034-001/75
(NAMOL) 		2610006000NRG24100520230033918 10/05/2023 RAJINDER KAUR 2610006WL001838 RAJINDER KAUR 00415 SBIN0051068 1515 1515 Processed 17/05/2023 1639097888 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-034-001/9
(NAMOL) 		2610006000NRG24100520230033988 10/05/2023 Sukhpal Kaur 2610006WL001842 Sukhpal Kaur 00415 SBIN0051068 909 909 Processed 17/05/2023 1639097911 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-034-001/91
(NAMOL) 		2610006000NRG24100520230033989 10/05/2023 Gianpreet Kaur 2610006WL001842 Gianpreet Kaur 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097890 GIANPREET KAUR ICICI BANK LTD(508534)
109 SUNAM PB-10-006-034-001/95
(NAMOL) 		2610006000NRG24100520230033990 10/05/2023 BEANT KAUR 2610006WL001842 BEANT KAUR 00415 SBIN0051068 1818 1818 Processed 17/05/2023 1639097887 MRS BENT KAUR STATE BANK OF INDIA(508548)
SubTotal 63933 63933
Total 175437 175437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_100523APB_FTO_9099 District Central Cooperative Bank UTIB0SCCB01 khanouri 3636
2 SUNAM PB2610006_100523APB_FTO_9099 ICICI BANK ICIC0001526 SUNAM 1818
3 SUNAM PB2610006_100523APB_FTO_9099 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 3636
4 SUNAM PB2610006_100523APB_FTO_9099 Indian Bank IDIB000G524 Ganduan 3030
5 SUNAM PB2610006_100523APB_FTO_9099 Punjab & Sind Bank PSIB0000118 SUNAM 1818
6 SUNAM PB2610006_100523APB_FTO_9099 Punjab & Sind Bank PSIB0021196 Cheema 1818
7 SUNAM PB2610006_100523APB_FTO_9099 Punjab National Bank PUNB0149110 Cheema 8787
8 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0005577 SUNAM 1212
9 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050029 MOONAK 1818
10 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050030 SUNAM 1818
11 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050034 CHEEMA 30603
12 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050130 CHHAJLI 30603
13 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050335 JAKHEPAL 10302
14 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050466 DHARAMGARH 7575
15 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0050754 SUNAM N.G.M. 3030
16 SUNAM PB2610006_100523APB_FTO_9099 State Bank of India SBIN0051068 NAMOL 63933

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