Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:14 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_190923APB_FTO_53817
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-10-006-024-001/234
(NILOWAL) 		2610006000NRG24190920230294412 19/09/2023 Harpreet Kaur 2610006WL014852 Harpreet Kaur 00078 CNRB0004199 1818 1818 Processed 10/11/2023 7327009453 HARPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 SUNAM PB-10-006-024-001/154
(NILOWAL) 		2610006000NRG24190920230294405 19/09/2023 Baljinder kaur 2610006WL014852 Baljinder kaur 00089 CBIN0284681 1818 1818 Processed 10/11/2023 7327009438 Mr. TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
3 SUNAM PB-10-006-024-001/201
(NILOWAL) 		2610006000NRG24190920230294408 19/09/2023 Karishan Kaur 2610006WL014852 Karishan Kaur 00089 CBIN0284681 1515 1515 Processed 10/11/2023 7327009428 Ms. KARISHAN KAUR CENTRAL BANK OF INDIA(607115)
4 SUNAM PB-10-006-024-001/229
(NILOWAL) 		2610006000NRG24190920230294411 19/09/2023 CHARANJIT KAUR 2610006WL014852 CHARANJIT KAUR 00089 CBIN0284681 1515 1515 Processed 10/11/2023 7327009439 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 SUNAM PB-10-006-024-001/30-A
(NILOWAL) 		2610006000NRG24190920230294421 19/09/2023 Paramjeet kaur 2610006WL014852 Paramjeet kaur 00089 CBIN0284681 1818 1818 Processed 10/11/2023 7327009485 PARAMJEET KAUR ICICI BANK LTD(508534)
6 SUNAM PB-10-006-037-001/121
(DAULLA SINGH WALA) 		2610006000NRG24190920230294365 19/09/2023 Kiranpal Kaur 2610006WL014850 Kiranpal Kaur 00089 CBIN0284681 1212 1212 Processed 10/11/2023 7327009473 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
7 SUNAM PB-10-006-037-001/242
(DAULLA SINGH WALA) 		2610006000NRG24190920230294382 19/09/2023 Baago Rani 2610006WL014850 Baago Rani 00089 CBIN0284681 1515 1515 Processed 10/11/2023 7327009484 Ms. BAGGO RANI CENTRAL BANK OF INDIA(607115)
8 SUNAM PB-10-006-048-001/22
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294632 19/09/2023 Sumanpreet Kaur 2610006WL014862 Sumanpreet Kaur 00089 CBIN0284681 1515 1515 Processed 10/11/2023 7327009455 SUMANPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294633 19/09/2023 MANPREET KAUR 2610006WL014862 MANPREET KAUR 00089 CBIN0284681 1515 1515 Rejected 10/11/2023 7327009443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12423 12423
10 SUNAM PB-10-006-043-001/35
(PHALERA) 		2610006000NRG24190920230294600 19/09/2023 PARAMJIT KAUR 2610006WL014860 PARAMJIT KAUR 00152 HDFC0003885 1212 1212 Processed 10/11/2023 7327009463 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 1212 1212
11 SUNAM PB-10-006-024-001/212
(NILOWAL) 		2610006000NRG24190920230294409 19/09/2023 Bhana Singh 2610006WL014852 Bhana Singh 00168 ICIC0002963 1515 1515 Processed 10/11/2023 7327009425 BHANA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
12 SUNAM PB-10-006-037-001/176
(DAULLA SINGH WALA) 		2610006000NRG24190920230294372 19/09/2023 Nirmal Kaur 2610006WL014850 Nirmal Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009457 Mrs. Nirmal Kaur INDIAN BANK(607105)
13 SUNAM PB-10-006-037-001/213
(DAULLA SINGH WALA) 		2610006000NRG24190920230294376 19/09/2023 SONI KAUR 2610006WL014850 SONI KAUR 00176 IDIB000G524 1212 1212 Processed 12/11/2023 7327009407 SONI KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 SUNAM PB-10-006-037-001/217
(DAULLA SINGH WALA) 		2610006000NRG24190920230294377 19/09/2023 Rani Kaur 2610006WL014850 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009470 Mrs. Rani Kaur INDIAN BANK(607105)
15 SUNAM PB-10-006-037-001/229
(DAULLA SINGH WALA) 		2610006000NRG24190920230294378 19/09/2023 Jasveer kaur 2610006WL014850 Jasveer kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009401 Mrs. Jasveer Kaur INDIAN BANK(607105)
16 SUNAM PB-10-006-037-001/232
(DAULLA SINGH WALA) 		2610006000NRG24190920230294379 19/09/2023 Amandeep kaur 2610006WL014850 Amandeep kaur 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7327009474 Mrs. Amandeep Kaur INDIAN BANK(607105)
17 SUNAM PB-10-006-037-001/236
(DAULLA SINGH WALA) 		2610006000NRG24190920230294380 19/09/2023 Sukhvir Kaur 2610006WL014850 Sukhvir Kaur 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7327009406 Mrs. Sukhvir Kaur INDIAN BANK(607105)
18 SUNAM PB-10-006-037-001/248
(DAULLA SINGH WALA) 		2610006000NRG24190920230294383 19/09/2023 Gurjiwan singh 2610006WL014850 Gurjiwan singh 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7327009487 MASTER GURJIVAN SINGH M UG TARSEM SINGH STATE BANK OF INDIA(508548)
19 SUNAM PB-10-006-037-001/38
(DAULLA SINGH WALA) 		2610006000NRG24190920230294385 19/09/2023 Sukhpal Kaur 2610006WL014850 Sukhpal Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009466 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-037-001/50
(DAULLA SINGH WALA) 		2610006000NRG24190920230294388 19/09/2023 Jaswinder Kaur 2610006WL014850 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009445 Mrs. JASWINDER KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-037-001/75
(DAULLA SINGH WALA) 		2610006000NRG24190920230294393 19/09/2023 Paramjit Kaur 2610006WL014850 Paramjit Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009483 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
22 SUNAM PB-10-006-043-001/10
(PHALERA) 		2610006000NRG24190920230294548 19/09/2023 ANGREJ KAUR 2610006WL014860 ANGREJ KAUR 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009448 Mrs. ANGERAJ KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-043-001/112
(PHALERA) 		2610006000NRG24190920230294554 19/09/2023 Malkit Singh 2610006WL014860 Malkit Singh 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009482 Mr. MALKIT SINGH INDIAN BANK(607105)
24 SUNAM PB-10-006-043-001/130
(PHALERA) 		2610006000NRG24190920230294561 19/09/2023 Beant Kaur 2610006WL014860 Beant Kaur 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7327009446 Mrs. BEANT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-043-001/17
(PHALERA) 		2610006000NRG24190920230294574 19/09/2023 Harmail Kaur 2610006WL014860 Harmail Kaur 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7327009476 Mrs. HARMAIL KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-043-001/192
(PHALERA) 		2610006000NRG24190920230294582 19/09/2023 Harpal kaur 2610006WL014860 Harpal kaur 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7327009452 Mrs. Harpal Kaur INDIAN BANK(607105)
27 SUNAM PB-10-006-043-001/208
(PHALERA) 		2610006000NRG24190920230294584 19/09/2023 Simerjeet Kaur 2610006WL014860 Simerjeet Kaur 00176 IDIB000G524 303 303 Processed 10/11/2023 7327009461 Mrs. Simerjeet Kaur INDIAN BANK(607105)
28 SUNAM PB-10-006-043-001/223
(PHALERA) 		2610006000NRG24190920230294585 19/09/2023 Manpreet Kaur 2610006WL014860 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009467 Mrs. MANPREET KAUR INDIAN BANK(607105)
29 SUNAM PB-10-006-043-001/224
(PHALERA) 		2610006000NRG24190920230294586 19/09/2023 Jaswinder Kaur 2610006WL014860 Jaswinder Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009477 Mrs. JASWINDER KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-043-001/229
(PHALERA) 		2610006000NRG24190920230294587 19/09/2023 Jasveer Kaur 2610006WL014860 Jasveer Kaur 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009468 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-043-001/239
(PHALERA) 		2610006000NRG24190920230294592 19/09/2023 Sarbjit kaur 2610006WL014860 Sarbjit kaur 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009480 Mrs. SARBJIT KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-043-001/24
(PHALERA) 		2610006000NRG24190920230294593 19/09/2023 Gyan Singh 2610006WL014860 Gyan Singh 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009479 Mr. GYAN SINGH INDIAN BANK(607105)
33 SUNAM PB-10-006-043-001/28
(PHALERA) 		2610006000NRG24190920230294596 19/09/2023 charanjit kaur 2610006WL014860 charanjit kaur 00176 IDIB000G524 909 909 Processed 10/11/2023 7327009459 MRS CHARANJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-043-001/38
(PHALERA) 		2610006000NRG24190920230294602 19/09/2023 SARBJIT KAUR 2610006WL014860 SARBJIT KAUR 00176 IDIB000G524 303 303 Processed 10/11/2023 7327009451 Mrs. SARABJEET KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-043-001/4
(PHALERA) 		2610006000NRG24190920230294603 19/09/2023 Maya kaur 2610006WL014860 Maya kaur 00176 IDIB000G524 606 606 Processed 10/11/2023 7327009478 Mrs. MAYA KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-043-001/55
(PHALERA) 		2610006000NRG24190920230294608 19/09/2023 Bhuri kaur 2610006WL014860 Bhuri kaur 00176 IDIB000G524 303 303 Processed 10/11/2023 7327009441 Mrs. BHURI KAUR INDIAN BANK(607105)
37 SUNAM PB-10-006-043-001/56
(PHALERA) 		2610006000NRG24190920230294609 19/09/2023 JASVIR KAUR 2610006WL014860 JASVIR KAUR 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7327009442 Mrs. JASVIR KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-043-001/83
(PHALERA) 		2610006000NRG24190920230294617 19/09/2023 Baljinder Kaur 2610006WL014860 Baljinder Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7327009460 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 35754 35754
39 SUNAM PB-10-006-043-001/190
(PHALERA) 		2610006000NRG24190920230294581 19/09/2023 Harmes kaur 2610006WL014860 Harmes kaur 00176 IDIB000S240 1818 1818 Processed 10/11/2023 7327009481 Mrs. HARMESH KAUR INDIAN BANK(607105)
SubTotal 1818 1818
40 SUNAM PB-10-006-024-001/281
(NILOWAL) 		2610006000NRG24190920230294419 19/09/2023 Soniya 2610006WL014852 Soniya 00349 PSIB0000118 1212 1212 Processed 11/11/2023 7327009416 SONIYA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
41 SUNAM PB-10-006-024-001/107
(NILOWAL) 		2610006000NRG24190920230294402 19/09/2023 Sukhpal Kaur 2610006WL014852 Sukhpal Kaur 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009418 SUKHPALKAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
42 SUNAM PB-10-006-024-001/13
(NILOWAL) 		2610006000NRG24190920230294403 19/09/2023 JEETO KAUR 2610006WL014852 JEETO KAUR 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009420 MR JEETO JEETO STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-024-001/217
(NILOWAL) 		2610006000NRG24190920230294410 19/09/2023 CHARANJIT KAUR 2610006WL014852 CHARANJIT KAUR 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009423 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-024-001/25
(NILOWAL) 		2610006000NRG24190920230294416 19/09/2023 GULAB SINGH 2610006WL014852 GULAB SINGH 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009417 GULAB SINGH JT1 ICICI BANK LTD(508534)
45 SUNAM PB-10-006-024-001/55
(NILOWAL) 		2610006000NRG24190920230294422 19/09/2023 JASWINDER KAUR 2610006WL014852 JASWINDER KAUR 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009419 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
46 SUNAM PB-10-006-024-001/72
(NILOWAL) 		2610006000NRG24190920230294423 19/09/2023 LABH KAUR 2610006WL014852 LABH KAUR 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009421 LABH KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
47 SUNAM PB-10-006-024-001/98
(NILOWAL) 		2610006000NRG24190920230294424 19/09/2023 Satya kaur 2610006WL014852 Satya kaur 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7327009422 MRS SATYA STATE BANK OF INDIA(508548)
SubTotal 12726 12726
48 SUNAM PB-10-006-043-001/186
(PHALERA) 		2610006000NRG24190920230294579 19/09/2023 Bhola Singh 2610006WL014860 Bhola Singh 00354 PUNB0347500 909 909 Processed 10/11/2023 7327009437 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
49 SUNAM PB-10-006-037-001/120
(DAULLA SINGH WALA) 		2610006000NRG24190920230294364 19/09/2023 sumanpreet kaur 2610006WL014850 sumanpreet kaur 00415 SBIN0005577 1818 1818 Processed 10/11/2023 7327009380 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-043-001/106-A
(PHALERA) 		2610006000NRG24190920230294550 19/09/2023 parmjit kaur 2610006WL014860 parmjit kaur 00415 SBIN0005577 909 909 Rejected 10/11/2023 7327009434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SUNAM PB-10-006-043-001/110
(PHALERA) 		2610006000NRG24190920230294553 19/09/2023 Sarabjit Kaur 2610006WL014860 Sarabjit Kaur 00415 SBIN0005577 1818 1818 Processed 10/11/2023 7327009435 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294630 19/09/2023 SHINDER KAUR 2610006WL014862 SHINDER KAUR 00415 SBIN0005577 1212 1212 Rejected 10/11/2023 7327009431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SUNAM PB-10-006-048-001/25-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294635 19/09/2023 KARNAIL SINGH 2610006WL014862 KARNAIL SINGH 00415 SBIN0005577 1515 1515 Processed 10/11/2023 7327009429 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-048-001/7
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294400 19/09/2023 Kiranjeet Kaur 2610006WL014851 Kiranjeet Kaur 00415 SBIN0005577 1212 1212 Processed 10/11/2023 7327009432 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-048-001/8
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294401 19/09/2023 Babbu Kaur 2610006WL014851 Babbu Kaur 00415 SBIN0005577 1515 1515 Processed 10/11/2023 7327009433 MRS BABBU KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
56 SUNAM PB-10-006-024-001/136
(NILOWAL) 		2610006000NRG24190920230294404 19/09/2023 Satnam Singh 2610006WL014852 Satnam Singh 00415 SBIN0050030 1515 1515 Rejected 10/11/2023 7327009395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SUNAM PB-10-006-024-001/167
(NILOWAL) 		2610006000NRG24190920230294407 19/09/2023 RANJIT KAUR 2610006WL014852 RANJIT KAUR 00415 SBIN0050030 1818 1818 Processed 10/11/2023 7327009491 MRS RANJIT KAUR WO STATE BANK OF INDIA(508548)
58 SUNAM PB-10-006-024-001/236
(NILOWAL) 		2610006000NRG24190920230294413 19/09/2023 JASVIR KAUR 2610006WL014852 JASVIR KAUR 00415 SBIN0050030 1515 1515 Processed 10/11/2023 7327009414 JASVIR KAUR ICICI BANK LTD(508534)
59 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG24190920230294414 19/09/2023 Jaspreet kaur 2610006WL014852 Jaspreet kaur 00415 SBIN0050030 1818 1818 Rejected 10/11/2023 7327009382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SUNAM PB-10-006-024-001/291
(NILOWAL) 		2610006000NRG24190920230294420 19/09/2023 Mandeep Kaur 2610006WL014852 Mandeep Kaur 00415 SBIN0050030 1515 1515 Processed 10/11/2023 7327009409 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
61 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294397 19/09/2023 KUKAR SINGH 2610006WL014851 KUKAR SINGH 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009494 MR GHUKKAR SINGH NERGA GHUKKAR SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-048-001/12
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294628 19/09/2023 KAMLESH KAUR 2610006WL014862 KAMLESH KAUR 00415 SBIN0050130 909 909 Processed 10/11/2023 7327009495 KAMLESH KAUR HDFC BANK LTD(607152)
63 SUNAM PB-10-006-048-001/15
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294629 19/09/2023 BHOLA SINGH 2610006WL014862 BHOLA SINGH 00415 SBIN0050130 606 606 Processed 10/11/2023 7327009408 MR BHOLA SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-048-001/21
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294631 19/09/2023 KIRANPAL KAUR 2610006WL014862 KIRANPAL KAUR 00415 SBIN0050130 909 909 Processed 10/11/2023 7327009430 KIRANPAL KAUR HDFC BANK LTD(607152)
65 SUNAM PB-10-006-048-001/33
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294399 19/09/2023 AVTAR SINGH 2610006WL014851 AVTAR SINGH 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009496 MR AVTAR SINGH KEMESHINDER SINGH STATE BANK OF INDIA(508548)
66 SUNAM PB-10-006-048-001/44
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294637 19/09/2023 Rani kaur 2610006WL014862 Rani kaur 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009506 MRS RANI KAUR STATE BANK OF INDIA(508548)
67 SUNAM PB-10-006-048-001/46
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294638 19/09/2023 Malkit kaur 2610006WL014862 Malkit kaur 00415 SBIN0050130 1212 1212 Processed 10/11/2023 7327009504 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
68 SUNAM PB-10-006-048-001/47
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294639 19/09/2023 Gurjit kaur 2610006WL014862 Gurjit kaur 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009503 MR GURJIT KAUR STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-048-001/49
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294640 19/09/2023 sukhpal kaur 2610006WL014862 sukhpal kaur 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009505 MISS SUKHPAL KAUR STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-048-001/50
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294641 19/09/2023 Kulwant kaur 2610006WL014862 Kulwant kaur 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009507 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
71 SUNAM PB-10-006-048-001/76
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294644 19/09/2023 JAGDEV SINGH 2610006WL014862 JAGDEV SINGH 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7327009465 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
72 SUNAM PB-10-006-037-001/109
(DAULLA SINGH WALA) 		2610006000NRG24190920230294362 19/09/2023 Sukhpal Kaur 2610006WL014850 Sukhpal Kaur 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7327009392 MRS SUKHPAL KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
73 SUNAM PB-10-006-037-001/12-A
(DAULLA SINGH WALA) 		2610006000NRG24190920230294363 19/09/2023 Shinder Kaur 2610006WL014850 Shinder Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009472 MRS SINDER KAUR DSSOPLA210370 STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-037-001/144
(DAULLA SINGH WALA) 		2610006000NRG24190920230294367 19/09/2023 ranjeet kaur 2610006WL014850 ranjeet kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7327009384 MR RANJEET KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
75 SUNAM PB-10-006-037-001/168
(DAULLA SINGH WALA) 		2610006000NRG24190920230294369 19/09/2023 Chamkur singh 2610006WL014850 Chamkur singh 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7327009386 MRS MALKIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-037-001/169
(DAULLA SINGH WALA) 		2610006000NRG24190920230294370 19/09/2023 Hardeep Kaur 2610006WL014850 Hardeep Kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7327009381 MR HARDEEP KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
77 SUNAM PB-10-006-037-001/174
(DAULLA SINGH WALA) 		2610006000NRG24190920230294371 19/09/2023 Rano 2610006WL014850 Rano 00415 SBIN0050335 1212 1212 Rejected 10/11/2023 7327009397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SUNAM PB-10-006-037-001/181
(DAULLA SINGH WALA) 		2610006000NRG24190920230294373 19/09/2023 Gulab kaur 2610006WL014850 Gulab kaur 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7327009385 Mrs. GULAB KAUR INDIAN BANK(607105)
79 SUNAM PB-10-006-037-001/203
(DAULLA SINGH WALA) 		2610006000NRG24190920230294374 19/09/2023 Simarjeet Kaur 2610006WL014850 Simarjeet Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009391 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
80 SUNAM PB-10-006-037-001/209
(DAULLA SINGH WALA) 		2610006000NRG24190920230294375 19/09/2023 Darshan Kaur 2610006WL014850 Darshan Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009458 MRS DARSHANA KAUR WO LATE BHARPUR SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-037-001/34
(DAULLA SINGH WALA) 		2610006000NRG24190920230294384 19/09/2023 Janta Singh 2610006WL014850 Janta Singh 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009440 MR JANTA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-037-001/43
(DAULLA SINGH WALA) 		2610006000NRG24190920230294386 19/09/2023 Charanjit Kaur 2610006WL014850 Charanjit Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009399 MRS PAL KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-037-001/46
(DAULLA SINGH WALA) 		2610006000NRG24190920230294387 19/09/2023 Sukhjit Kaur 2610006WL014850 Sukhjit Kaur 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7327009456 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-037-001/62
(DAULLA SINGH WALA) 		2610006000NRG24190920230294389 19/09/2023 Jasvir Kaur 2610006WL014850 Jasvir Kaur 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7327009412 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-037-001/67
(DAULLA SINGH WALA) 		2610006000NRG24190920230294390 19/09/2023 Pal Kaur 2610006WL014850 Pal Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009390 MRS PAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-037-001/73
(DAULLA SINGH WALA) 		2610006000NRG24190920230294391 19/09/2023 Harmanjit Kaur 2610006WL014850 Harmanjit Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009396 MRS HARMANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-037-001/74
(DAULLA SINGH WALA) 		2610006000NRG24190920230294392 19/09/2023 Mahil Kaur 2610006WL014850 Mahil Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009393 MRS MAHIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-037-001/8
(DAULLA SINGH WALA) 		2610006000NRG24190920230294394 19/09/2023 RAMCHAND SINGH 2610006WL014850 RAMCHAND SINGH 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7327009389 MR RAM CHAND STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-037-001/98
(DAULLA SINGH WALA) 		2610006000NRG24190920230294396 19/09/2023 jal kaur 2610006WL014850 jal kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7327009400 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
90 SUNAM PB-10-006-024-001/28
(NILOWAL) 		2610006000NRG24190920230294418 19/09/2023 BALVIR SINGH 2610006WL014852 BALVIR SINGH 00415 SBIN0050443 1212 1212 Processed 10/11/2023 7327009475 MR BALVEER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
91 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24190920230294549 19/09/2023 GURDEV KAUR 2610006WL014860 GURDEV KAUR 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009450 Mrs. GURDEV KAUR INDIAN BANK(607105)
92 SUNAM PB-10-006-043-001/108
(PHALERA) 		2610006000NRG24190920230294551 19/09/2023 mithu singh 2610006WL014860 mithu singh 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009444 MR MITHU SINGH DSSO SO PRITAM SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-043-001/12
(PHALERA) 		2610006000NRG24190920230294556 19/09/2023 JAGGA SINGH 2610006WL014860 JAGGA SINGH 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009500 MR JAGGA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-043-001/123
(PHALERA) 		2610006000NRG24190920230294557 19/09/2023 Kamal Kaur 2610006WL014860 Kamal Kaur 00415 SBIN0050466 1212 1212 Processed 10/11/2023 7327009499 MRS KAMAL LAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-043-001/126
(PHALERA) 		2610006000NRG24190920230294558 19/09/2023 Jaswant Kaur 2610006WL014860 Jaswant Kaur 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009376 Mrs. Jaswant Kaur INDIAN BANK(607105)
96 SUNAM PB-10-006-043-001/127
(PHALERA) 		2610006000NRG24190920230294559 19/09/2023 Amarjit Kaur 2610006WL014860 Amarjit Kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009462 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
97 SUNAM PB-10-006-043-001/129
(PHALERA) 		2610006000NRG24190920230294560 19/09/2023 Paramjit Kaur 2610006WL014860 Paramjit Kaur 00415 SBIN0050466 1212 1212 Processed 10/11/2023 7327009502 Mrs. Paramjeet Kaur INDIAN BANK(607105)
98 SUNAM PB-10-006-043-001/133
(PHALERA) 		2610006000NRG24190920230294562 19/09/2023 Amarjit Kaur 2610006WL014860 Amarjit Kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009501 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-043-001/135
(PHALERA) 		2610006000NRG24190920230294563 19/09/2023 ParamjitKaur 2610006WL014860 ParamjitKaur 00415 SBIN0050466 1212 1212 Processed 10/11/2023 7327009398 Mrs. Paramjit Kaur INDIAN BANK(607105)
100 SUNAM PB-10-006-043-001/138
(PHALERA) 		2610006000NRG24190920230294564 19/09/2023 Sarabjit Kaur 2610006WL014860 Sarabjit Kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009383 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-043-001/145
(PHALERA) 		2610006000NRG24190920230294565 19/09/2023 Sukhjit Kaur 2610006WL014860 Sukhjit Kaur 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009374 Mrs. Sukhjit Kaur INDIAN BANK(607105)
102 SUNAM PB-10-006-043-001/154
(PHALERA) 		2610006000NRG24190920230294569 19/09/2023 rani kaur 2610006WL014860 rani kaur 00415 SBIN0050466 909 909 Processed 10/11/2023 7327009508 MISS AMANDEEP KAUR UG RANI KAUR STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-043-001/156
(PHALERA) 		2610006000NRG24190920230294570 19/09/2023 Baljinder Kaur 2610006WL014860 Baljinder Kaur 00415 SBIN0050466 1212 1212 Processed 10/11/2023 7327009375 MRS BALJINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-043-001/158
(PHALERA) 		2610006000NRG24190920230294571 19/09/2023 Hari Singh 2610006WL014860 Hari Singh 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009509 MR HARI SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-043-001/163
(PHALERA) 		2610006000NRG24190920230294572 19/09/2023 Ram Singh 2610006WL014860 Ram Singh 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009413 MR RAM SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-043-001/171
(PHALERA) 		2610006000NRG24190920230294575 19/09/2023 Ranjit kaur 2610006WL014860 Ranjit kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009436 MRS RANJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-043-001/175
(PHALERA) 		2610006000NRG24190920230294576 19/09/2023 Darshan Singh 2610006WL014860 Darshan Singh 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009379 MR DARSHAN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-043-001/187
(PHALERA) 		2610006000NRG24190920230294580 19/09/2023 Rajinder Kaur 2610006WL014860 Rajinder Kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009404 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
109 SUNAM PB-10-006-043-001/2
(PHALERA) 		2610006000NRG24190920230294583 19/09/2023 BEGO KAUR 2610006WL014860 BEGO KAUR 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009498 MRS BAGO KAUR WO NACHHATER SINGH STATE BANK OF INDIA(508548)
110 SUNAM PB-10-006-043-001/236
(PHALERA) 		2610006000NRG24190920230294589 19/09/2023 Makhan Singh 2610006WL014860 Makhan Singh 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009410 MRS MAKAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
111 SUNAM PB-10-006-043-001/238
(PHALERA) 		2610006000NRG24190920230294591 19/09/2023 Raj kaur 2610006WL014860 Raj kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009405 RAJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 SUNAM PB-10-006-043-001/31
(PHALERA) 		2610006000NRG24190920230294598 19/09/2023 Roop Kaur 2610006WL014860 Roop Kaur 00415 SBIN0050466 1212 1212 Processed 10/11/2023 7327009411 MR JAGROOP KAUR URF ROOP KAUR WO NATH SI STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-043-001/37
(PHALERA) 		2610006000NRG24190920230294601 19/09/2023 MANJEET KAUR 2610006WL014860 MANJEET KAUR 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009492 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
114 SUNAM PB-10-006-043-001/40
(PHALERA) 		2610006000NRG24190920230294604 19/09/2023 GURMAIL KAUR 2610006WL014860 GURMAIL KAUR 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009447 GURMEL KAUR AND DSSO STATE BANK OF INDIA(508548)
115 SUNAM PB-10-006-043-001/46
(PHALERA) 		2610006000NRG24190920230294606 19/09/2023 ANGREJ KAUR 2610006WL014860 ANGREJ KAUR 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009378 MRS ANGERAJ KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-043-001/5
(PHALERA) 		2610006000NRG24190920230294607 19/09/2023 JAGPAL SINGH 2610006WL014860 JAGPAL SINGH 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009454 Mr. Jagpal Singh INDIAN BANK(607105)
117 SUNAM PB-10-006-043-001/59
(PHALERA) 		2610006000NRG24190920230294610 19/09/2023 Gorana kaur 2610006WL014860 Gorana kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009388 BIKKAR SINGH HDFC BANK LTD(607152)
118 SUNAM PB-10-006-043-001/69
(PHALERA) 		2610006000NRG24190920230294613 19/09/2023 Jaswant Kaur 2610006WL014860 Jaswant Kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009394 MRS JASWANT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
119 SUNAM PB-10-006-043-001/7
(PHALERA) 		2610006000NRG24190920230294614 19/09/2023 LABH KAUR 2610006WL014860 LABH KAUR 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009469 MRS LABH KAUR STATE BANK OF INDIA(508548)
120 SUNAM PB-10-006-043-001/74
(PHALERA) 		2610006000NRG24190920230294615 19/09/2023 SONNI KAUR 2610006WL014860 SONNI KAUR 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009403 MISS SIMARJIT KAUR UG SONI KAUR STATE BANK OF INDIA(508548)
121 SUNAM PB-10-006-043-001/78
(PHALERA) 		2610006000NRG24190920230294616 19/09/2023 AJAIB SINGH 2610006WL014860 AJAIB SINGH 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009464 Mr. Ajaib Singh INDIAN BANK(607105)
122 SUNAM PB-10-006-043-001/84
(PHALERA) 		2610006000NRG24190920230294618 19/09/2023 KANAT DEVI 2610006WL014860 KANAT DEVI 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7327009493 Kanta Devi FINO PAYMENTS BANK LTD(608001)
123 SUNAM PB-10-006-043-001/85
(PHALERA) 		2610006000NRG24190920230294619 19/09/2023 RAM SINGH 2610006WL014860 RAM SINGH 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7327009488 Mr. Ram Singh INDIAN BANK(607105)
SubTotal 52419 52419
124 SUNAM PB-10-006-043-001/234
(PHALERA) 		2610006000NRG24190920230294588 19/09/2023 Tarsem Singh 2610006WL014860 Tarsem Singh 00415 SBIN0051068 909 909 Processed 10/11/2023 7327009486 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
125 SUNAM PB-10-006-012-001/22
(CHHAHAR) 		2610006000NRG24190920230294620 19/09/2023 LEELU SINGH 2610006WL014861 LEELU SINGH 00415 SBIN0051218 1515 1515 Processed 10/11/2023 7327009489 MR LEELU SINGH STATE BANK OF INDIA(508548)
126 SUNAM PB-10-006-012-001/225
(CHHAHAR) 		2610006000NRG24190920230294621 19/09/2023 SURJIT KAUR 2610006WL014861 SURJIT KAUR 00415 SBIN0051218 1515 1515 Processed 10/11/2023 7327009490 SURJIT KAUR AND DSSO SNG PUNJAB NATIONAL BANK(508568)
127 SUNAM PB-10-006-012-001/268
(CHHAHAR) 		2610006000NRG24190920230294622 19/09/2023 Labh Singh 2610006WL014861 Labh Singh 00415 SBIN0051218 1818 1818 Processed 10/11/2023 7327009497 LABH SINGH AND DSSO SNG PUNJAB NATIONAL BANK(508568)
128 SUNAM PB-10-006-012-001/278
(CHHAHAR) 		2610006000NRG24190920230294623 19/09/2023 Paramjit Kaur 2610006WL014861 Paramjit Kaur 00415 SBIN0051218 303 303 Processed 10/11/2023 7327009402 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-012-001/297
(CHHAHAR) 		2610006000NRG24190920230294624 19/09/2023 Sarabjit Kaur 2610006WL014861 Sarabjit Kaur 00415 SBIN0051218 1818 1818 Processed 10/11/2023 7327009377 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-012-001/339
(CHHAHAR) 		2610006000NRG24190920230294625 19/09/2023 Satpal Singh 2610006WL014861 Satpal Singh 00415 SBIN0051218 1818 1818 Processed 10/11/2023 7327009387 MR SATPAL SINGH STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-012-001/71
(CHHAHAR) 		2610006000NRG24190920230294627 19/09/2023 Manpreet Kaur 2610006WL014861 Manpreet Kaur 00415 SBIN0051218 1818 1818 Processed 10/11/2023 7327009415 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
132 SUNAM PB-10-006-024-001/278
(NILOWAL) 		2610006000NRG24190920230294417 19/09/2023 Gurmeet kaur 2610006WL014852 Gurmeet kaur 00462 UCBA0003069 909 909 Processed 10/11/2023 7327009426 GURMEET KAUR DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
133 SUNAM PB-10-006-037-001/238
(DAULLA SINGH WALA) 		2610006000NRG24190920230294381 19/09/2023 Jaspreet Kaur 2610006WL014850 Jaspreet Kaur 00462 UCBA0003069 1515 1515 Processed 10/11/2023 7327009427 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 2424 2424
134 SUNAM PB-10-006-024-001/160
(NILOWAL) 		2610006000NRG24190920230294406 19/09/2023 SINDER KAUR 2610006WL014852 SINDER KAUR 00468 UBIN0562947 1515 1515 Processed 10/11/2023 7327009449 SINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
135 SUNAM PB-10-006-048-001/28
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294636 19/09/2023 Kulwinder Kaur 2610006WL014862 Kulwinder Kaur 00468 UBIN0562947 1515 1515 Processed 10/11/2023 7327009471 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
136 SUNAM PB-10-006-024-001/246
(NILOWAL) 		2610006000NRG24190920230294415 19/09/2023 PARAMJIT KAUR 2610006WL014852 PARAMJIT KAUR 00468 UBIN0829129 1818 1818 Processed 10/11/2023 7327009424 PARAMJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 200586 200586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_190923APB_FTO_53817 Canara Bank CNRB0004199 Sunam 1818
2 SUNAM PB2610006_190923APB_FTO_53817 Central Bank Of India CBIN0284681 Sunam 12423
3 SUNAM PB2610006_190923APB_FTO_53817 HDFC HDFC0003885 HARYAU 1212
4 SUNAM PB2610006_190923APB_FTO_53817 ICICI BANK ICIC0002963 NILOWAL 1515
5 SUNAM PB2610006_190923APB_FTO_53817 Indian Bank IDIB000G524 Ganduan 35754
6 SUNAM PB2610006_190923APB_FTO_53817 Indian Bank IDIB000S240 Sunam 1818
7 SUNAM PB2610006_190923APB_FTO_53817 Punjab & Sind Bank PSIB0000118 SUNAM 1212
8 SUNAM PB2610006_190923APB_FTO_53817 Punjab National Bank PUNB0063410 Sunam 12726
9 SUNAM PB2610006_190923APB_FTO_53817 Punjab National Bank PUNB0347500 GAGA 909
10 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0005577 SUNAM 9999
11 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0050030 SUNAM 8181
12 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0050130 CHHAJLI 14241
13 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0050335 JAKHEPAL 26361
14 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1212
15 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0050466 DHARAMGARH 52419
16 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0051068 NAMOL 909
17 SUNAM PB2610006_190923APB_FTO_53817 State Bank of India SBIN0051218 CHHAHAR 10605
18 SUNAM PB2610006_190923APB_FTO_53817 UCO Bank UCBA0003069 Sunam 2424
19 SUNAM PB2610006_190923APB_FTO_53817 Union Bank of India UBIN0562947 SUNAM 3030
20 SUNAM PB2610006_190923APB_FTO_53817 Union Bank of India UBIN0829129 Sunam 1818

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