Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:59:20 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_210923APB_FTO_54472
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-10-006-024-001/209
(NILOWAL) 		2610006000NRG24210920230298743 21/09/2023 GURPREET SINGH 2610006WL015098 GURPREET SINGH 00048 BKID0006593 1818 1818 Processed 10/11/2023 7345578952 BALJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
2 SUNAM PB-10-006-024-001/132
(NILOWAL) 		2610006000NRG24210920230298740 21/09/2023 DEEVAN SINGH 2610006WL015098 DEEVAN SINGH 00078 CNRB0002488 1818 1818 Processed 11/11/2023 7345578910 DIWAN SINGH INDIAN OVERSEAS BANK(508541)
3 SUNAM PB-10-006-024-001/286
(NILOWAL) 		2610006000NRG24210920230298760 21/09/2023 CHAMKOR SINGH 2610006WL015098 CHAMKOR SINGH 00078 CNRB0002488 1818 1818 Processed 10/11/2023 7345578911 CHAMKOR SINGH CANARA BANK(508532)
SubTotal 3636 3636
4 SUNAM PB-10-006-065-001/24
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298695 21/09/2023 kULWINDER KAUR 2610006WL015095 kULWINDER KAUR 00078 CNRB0004199 1515 1515 Processed 10/11/2023 7345578922 KULWINDER KAUR CANARA BANK(508532)
5 SUNAM PB-10-006-065-001/25
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298696 21/09/2023 GUERMIT KAUR 2610006WL015095 GUERMIT KAUR 00078 CNRB0004199 1818 1818 Processed 10/11/2023 7345578964 GURMIT KAUR WO HARINDER SINGH UCO BANK(607066)
6 SUNAM PB-10-006-065-001/39
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298697 21/09/2023 Gurmit Kaur 2610006WL015095 Gurmit Kaur 00078 CNRB0004199 1515 1515 Processed 10/11/2023 7345578923 GURMIT KAUR W/O BALBIR SINGH UNION BANK OF INDIA(508500)
7 SUNAM PB-10-006-065-001/51
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298699 21/09/2023 nikki rani 2610006WL015095 nikki rani 00078 CNRB0004199 1818 1818 Processed 10/11/2023 7345578965 NIKKI RANI WO BUDHA SINGH UCO BANK(607066)
8 SUNAM PB-10-006-065-001/55
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298700 21/09/2023 rajpreet kaur 2610006WL015095 rajpreet kaur 00078 CNRB0004199 1818 1818 Processed 10/11/2023 7345578921 RAJPREET KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-065-001/57
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298701 21/09/2023 jasvir kaur 2610006WL015095 jasvir kaur 00078 CNRB0004199 1818 1818 Processed 10/11/2023 7345578963 JASVIR KAUR CANARA BANK(508532)
SubTotal 10302 10302
10 SUNAM PB-10-006-024-001/154
(NILOWAL) 		2610006000NRG24210920230298742 21/09/2023 Baljinder kaur 2610006WL015098 Baljinder kaur 00089 CBIN0284681 1818 1818 Processed 10/11/2023 7345578920 Mr. TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
11 SUNAM PB-10-006-024-001/240
(NILOWAL) 		2610006000NRG24210920230298750 21/09/2023 RANJIT KAUR 2610006WL015098 RANJIT KAUR 00089 CBIN0284681 606 606 Processed 10/11/2023 7345578966 Ms. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
12 SUNAM PB-10-006-024-001/277
(NILOWAL) 		2610006000NRG24210920230298759 21/09/2023 Jasvir Kaur 2610006WL015098 Jasvir Kaur 00089 CBIN0284681 909 909 Processed 10/11/2023 7345578918 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
13 SUNAM PB-10-006-024-001/73
(NILOWAL) 		2610006000NRG24210920230298767 21/09/2023 Rani Kaur 2610006WL015098 Rani Kaur 00089 CBIN0284681 1818 1818 Processed 10/11/2023 7345578919 CHAND SINGH SO PRITAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
14 SUNAM PB-10-006-083-001/152
(DHALIWAL WASS) 		2610006000NRG24210920230298727 21/09/2023 GURPREET KAUR 2610006WL015097 GURPREET KAUR 00114 UTIB0SCCB01 1515 1515 Processed 10/11/2023 7345578908 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
15 SUNAM PB-10-006-024-001/233
(NILOWAL) 		2610006000NRG24210920230298748 21/09/2023 Lachhami Kaur 2610006WL015098 Lachhami Kaur 00127 FDRL0001975 1515 1515 Processed 10/11/2023 7345578909 LACKSMI KAUR CANARA BANK(508532)
SubTotal 1515 1515
16 SUNAM PB-10-006-024-001/224
(NILOWAL) 		2610006000NRG24210920230298747 21/09/2023 DILJIT KAUR 2610006WL015098 DILJIT KAUR 00152 HDFC0001412 1818 1818 Processed 10/11/2023 7345578924 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 SUNAM PB-10-006-024-001/103
(NILOWAL) 		2610006000NRG24210920230298738 21/09/2023 Amarjit Kaur 2610006WL015098 Amarjit Kaur 00168 ICIC0002963 1818 1818 Processed 10/11/2023 7345578916 AMARJEET KAUR ICICI BANK LTD(508534)
18 SUNAM PB-10-006-024-001/133
(NILOWAL) 		2610006000NRG24210920230298741 21/09/2023 BALJINDER KAUR 2610006WL015098 BALJINDER KAUR 00168 ICIC0002963 1515 1515 Processed 10/11/2023 7345578917 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
19 SUNAM PB-10-006-065-001/64
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298702 21/09/2023 beerpal kaur 2610006WL015095 beerpal kaur 00176 IDIB000S240 1818 1818 Processed 10/11/2023 7345578928 Ms. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 1818 1818
20 SUNAM PB-10-006-024-001/29
(NILOWAL) 		2610006000NRG24210920230298761 21/09/2023 Gurdev Kaur 2610006WL015098 Gurdev Kaur 00354 PUNB0063410 1212 1212 Processed 10/11/2023 7345578972 GURDEV KAURWOTEK SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG24210920230298763 21/09/2023 JARNAIL KAUR 2610006WL015098 JARNAIL KAUR 00354 PUNB0063410 1515 1515 Rejected 10/11/2023 7345578971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SUNAM PB-10-006-024-001/72
(NILOWAL) 		2610006000NRG24210920230298766 21/09/2023 LABH KAUR 2610006WL015098 LABH KAUR 00354 PUNB0063410 1818 1818 Processed 10/11/2023 7345578970 LABH KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
23 SUNAM PB-10-006-024-001/292
(NILOWAL) 		2610006000NRG24210920230298762 21/09/2023 Harpreet Kaur 2610006WL015098 Harpreet Kaur 00415 SBIN0050030 1515 1515 Processed 10/11/2023 7345578944 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
24 SUNAM PB-10-006-005-001/6
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230298694 21/09/2023 LEELA SINGH 2610006WL015094 LEELA SINGH 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7345578931 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
25 SUNAM PB-10-006-052-001/22
(CHAUBASS) 		2610006000NRG24210920230298703 21/09/2023 GURMEL SINGH 2610006WL015096 GURMEL SINGH 00415 SBIN0050335 1818 1818 Rejected 10/11/2023 7345578935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SUNAM PB-10-006-052-001/9
(CHAUBASS) 		2610006000NRG24210920230298704 21/09/2023 BALDEV SINGH 2610006WL015096 BALDEV SINGH 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578961 BALDEV SINGH SO SANTOKH SINGH UCO BANK(607066)
27 SUNAM PB-10-006-075-001/115
(JAKHEPALBASS) 		2610006000NRG24210920230298705 21/09/2023 GEJO KAUR 2610006WL015096 GEJO KAUR 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578946 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
28 SUNAM PB-10-006-075-001/119
(JAKHEPALBASS) 		2610006000NRG24210920230298707 21/09/2023 Kewal Singh 2610006WL015096 Kewal Singh 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578945 MR KEWAL SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-075-001/120
(JAKHEPALBASS) 		2610006000NRG24210920230298708 21/09/2023 JASMAIL KAUR 2610006WL015096 JASMAIL KAUR 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578926 MR JASMEL KAUR SO RULDU SINGH STATE BANK OF INDIA(508548)
30 SUNAM PB-10-006-075-001/130
(JAKHEPALBASS) 		2610006000NRG24210920230298709 21/09/2023 BALVIR KAUR 2610006WL015096 BALVIR KAUR 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578955 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-075-001/148
(JAKHEPALBASS) 		2610006000NRG24210920230298710 21/09/2023 MAHINDER KAUR 2610006WL015096 MAHINDER KAUR 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578958 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-075-001/17-A
(JAKHEPALBASS) 		2610006000NRG24210920230298711 21/09/2023 Paramjit Kaur 2610006WL015096 Paramjit Kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578939 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 SUNAM PB-10-006-075-001/19
(JAKHEPALBASS) 		2610006000NRG24210920230298712 21/09/2023 Gurdev kaur 2610006WL015096 Gurdev kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578948 GURDEV KAUR HDFC BANK LTD(607152)
34 SUNAM PB-10-006-075-001/229
(JAKHEPALBASS) 		2610006000NRG24210920230298713 21/09/2023 Kulvir kaur 2610006WL015096 Kulvir kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7345578942 KULVIR KAUR ICICI BANK LTD(508534)
35 SUNAM PB-10-006-075-001/235
(JAKHEPALBASS) 		2610006000NRG24210920230298715 21/09/2023 Rano Kaur 2610006WL015096 Rano Kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578929 RANO W.O CHAND SINGH PUNJAB GRAMIN BANK(607138)
36 SUNAM PB-10-006-075-001/32
(JAKHEPALBASS) 		2610006000NRG24210920230298716 21/09/2023 BEERPAL KAUR 2610006WL015096 BEERPAL KAUR 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578957 MRS BEERPAL KAUR STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-075-001/42
(JAKHEPALBASS) 		2610006000NRG24210920230298717 21/09/2023 SHINDER KAUR 2610006WL015096 SHINDER KAUR 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578950 MRS SINDER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-075-001/57
(JAKHEPALBASS) 		2610006000NRG24210920230298718 21/09/2023 RAJPAL KAUR 2610006WL015096 RAJPAL KAUR 00415 SBIN0050335 1818 1818 Rejected 10/11/2023 7345578956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SUNAM PB-10-006-075-001/71
(JAKHEPALBASS) 		2610006000NRG24210920230298719 21/09/2023 SARBJIT KAUR 2610006WL015096 SARBJIT KAUR 00415 SBIN0050335 1818 1818 Rejected 10/11/2023 7345578941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUNAM PB-10-006-075-001/79
(JAKHEPALBASS) 		2610006000NRG24210920230298720 21/09/2023 PARAMJEET KAUR 2610006WL015096 PARAMJEET KAUR 00415 SBIN0050335 303 303 Rejected 10/11/2023 7345578940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SUNAM PB-10-006-075-001/81
(JAKHEPALBASS) 		2610006000NRG24210920230298722 21/09/2023 mohinder kaur 2610006WL015096 mohinder kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578932 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
42 SUNAM PB-10-006-083-001/123
(DHALIWAL WASS) 		2610006000NRG24210920230298723 21/09/2023 LAL SINGH 2610006WL015097 LAL SINGH 00415 SBIN0050335 1818 1818 Rejected 10/11/2023 7345578933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SUNAM PB-10-006-083-001/131
(DHALIWAL WASS) 		2610006000NRG24210920230298724 21/09/2023 JASWANT KAUR 2610006WL015097 JASWANT KAUR 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7345578937 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
44 SUNAM PB-10-006-083-001/133
(DHALIWAL WASS) 		2610006000NRG24210920230298725 21/09/2023 KESAR KAUR 2610006WL015097 KESAR KAUR 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578938 MRS KESAR KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-083-001/135
(DHALIWAL WASS) 		2610006000NRG24210920230298726 21/09/2023 Amarjit kaur 2610006WL015097 Amarjit kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578954 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-083-001/158
(DHALIWAL WASS) 		2610006000NRG24210920230298728 21/09/2023 REKHA KAUR 2610006WL015097 REKHA KAUR 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578947 MRS REKHA WO HARBANS SINGH STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-083-001/182
(DHALIWAL WASS) 		2610006000NRG24210920230298729 21/09/2023 Surjit Kaur 2610006WL015097 Surjit Kaur 00415 SBIN0050335 1818 1818 Rejected 10/11/2023 7345578943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SUNAM PB-10-006-083-001/190
(DHALIWAL WASS) 		2610006000NRG24210920230298730 21/09/2023 GURLAL SINGH 2610006WL015097 GURLAL SINGH 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578951 MR GURLAL SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
49 SUNAM PB-10-006-083-001/2
(DHALIWAL WASS) 		2610006000NRG24210920230298731 21/09/2023 AJMAIR SINGH 2610006WL015097 AJMAIR SINGH 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578934 JMER SINGH ICICI BANK LTD(508534)
50 SUNAM PB-10-006-083-001/214
(DHALIWAL WASS) 		2610006000NRG24210920230298732 21/09/2023 BALWINDER KHAN 2610006WL015097 BALWINDER KHAN 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7345578960 SHRI BALWINDER KHAN STATE BANK OF INDIA(508548)
51 SUNAM PB-10-006-083-001/26
(DHALIWAL WASS) 		2610006000NRG24210920230298733 21/09/2023 KEWAL SINGH 2610006WL015097 KEWAL SINGH 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578936 KEWAL SINGH ICICI BANK LTD(508534)
52 SUNAM PB-10-006-083-001/27
(DHALIWAL WASS) 		2610006000NRG24210920230298734 21/09/2023 MEGHA SINGH 2610006WL015097 MEGHA SINGH 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7345578927 MR MEGHA SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
53 SUNAM PB-10-006-083-001/31
(DHALIWAL WASS) 		2610006000NRG24210920230298735 21/09/2023 HARDEV SINGH 2610006WL015097 HARDEV SINGH 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7345578959 HARDEV SINGH ICICI BANK LTD(508534)
54 SUNAM PB-10-006-083-001/61
(DHALIWAL WASS) 		2610006000NRG24210920230298737 21/09/2023 BALJIT SINGH 2610006WL015097 BALJIT SINGH 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7345578930 BALJIT SINGH ICICI BANK LTD(508534)
SubTotal 47571 47571
55 SUNAM PB-10-006-024-001/215
(NILOWAL) 		2610006000NRG24210920230298745 21/09/2023 KARAMJIT KAUR 2610006WL015098 KARAMJIT KAUR 00415 SBIN0050443 1515 1515 Processed 10/11/2023 7345578953 KARAMJIT KAUR ICICI BANK LTD(508534)
56 SUNAM PB-10-006-065-001/5
(TIBBI RAMDASPURA) 		2610006000NRG24210920230298698 21/09/2023 TARLOK SINGH 2610006WL015095 TARLOK SINGH 00415 SBIN0050443 1515 1515 Processed 10/11/2023 7345578962 MR TARLOK SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
57 SUNAM PB-10-006-024-001/223
(NILOWAL) 		2610006000NRG24210920230298746 21/09/2023 JASVIR KAUR 2610006WL015098 JASVIR KAUR 00415 SBIN0050754 1818 1818 Processed 10/11/2023 7345578949 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
58 SUNAM PB-10-006-024-001/210
(NILOWAL) 		2610006000NRG24210920230298744 21/09/2023 KIRANA KAUR 2610006WL015098 KIRANA KAUR 00468 UBIN0829129 1818 1818 Processed 10/11/2023 7345578914 KIRNA UNION BANK OF INDIA(508500)
59 SUNAM PB-10-006-024-001/24
(NILOWAL) 		2610006000NRG24210920230298749 21/09/2023 Sukhpal kaur 2610006WL015098 Sukhpal kaur 00468 UBIN0829129 1818 1818 Processed 10/11/2023 7345578913 SUKHPAL KAUR W/O PARKASH SINGH UNION BANK OF INDIA(508500)
60 SUNAM PB-10-006-024-001/246
(NILOWAL) 		2610006000NRG24210920230298751 21/09/2023 PARAMJIT KAUR 2610006WL015098 PARAMJIT KAUR 00468 UBIN0829129 606 606 Processed 10/11/2023 7345578912 PARAMJIT KAUR W/O JAGSIR SINGH UNION BANK OF INDIA(508500)
61 SUNAM PB-10-006-024-001/250
(NILOWAL) 		2610006000NRG24210920230298752 21/09/2023 GURPREET KAUR 2610006WL015098 GURPREET KAUR 00468 UBIN0829129 1515 1515 Processed 10/11/2023 7345578915 GURPREET KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
62 SUNAM PB-10-006-024-001/264
(NILOWAL) 		2610006000NRG24210920230298756 21/09/2023 Sona kaur 2610006WL015098 Sona kaur 00468 UBIN0829129 1515 1515 Processed 10/11/2023 7345578967 SONA KAUR W/O SAGAR SINGH UNION BANK OF INDIA(508500)
63 SUNAM PB-10-006-024-001/43
(NILOWAL) 		2610006000NRG24210920230298764 21/09/2023 Balvir Kaur 2610006WL015098 Balvir Kaur 00468 UBIN0829129 303 303 Processed 10/11/2023 7345578969 BALBIR KAUR CANARA BANK(508532)
64 SUNAM PB-10-006-024-001/94
(NILOWAL) 		2610006000NRG24210920230298768 21/09/2023 Ranjeet Kaur 2610006WL015098 Ranjeet Kaur 00468 UBIN0829129 1818 1818 Rejected 10/11/2023 7345578968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9393 9393
65 SUNAM PB-10-006-024-001/255
(NILOWAL) 		2610006000NRG24210920230298753 21/09/2023 Manjit kaur 2610006WL015098 Manjit kaur 00468 UBIN0917958 909 909 Processed 10/11/2023 7345578925 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 101202 101202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_210923APB_FTO_54472 Bank of India BKID0006593 Sunam 1818
2 SUNAM PB2610006_210923APB_FTO_54472 Canara Bank CNRB0002488 SANGRUR 3636
3 SUNAM PB2610006_210923APB_FTO_54472 Canara Bank CNRB0004199 Sunam 10302
4 SUNAM PB2610006_210923APB_FTO_54472 Central Bank Of India CBIN0284681 Sunam 5151
5 SUNAM PB2610006_210923APB_FTO_54472 District Central Cooperative Bank UTIB0SCCB01 khanouri 1515
6 SUNAM PB2610006_210923APB_FTO_54472 FEDERAL BANK FDRL0001975 SUNAM 1515
7 SUNAM PB2610006_210923APB_FTO_54472 HDFC HDFC0001412 SUNAM 1818
8 SUNAM PB2610006_210923APB_FTO_54472 ICICI BANK ICIC0002963 NILOWAL 3333
9 SUNAM PB2610006_210923APB_FTO_54472 Indian Bank IDIB000S240 Sunam 1818
10 SUNAM PB2610006_210923APB_FTO_54472 Punjab National Bank PUNB0063410 Sunam 4545
11 SUNAM PB2610006_210923APB_FTO_54472 State Bank of India SBIN0050030 SUNAM 1515
12 SUNAM PB2610006_210923APB_FTO_54472 State Bank of India SBIN0050130 CHHAJLI 1515
13 SUNAM PB2610006_210923APB_FTO_54472 State Bank of India SBIN0050335 JAKHEPAL 47571
14 SUNAM PB2610006_210923APB_FTO_54472 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 3030
15 SUNAM PB2610006_210923APB_FTO_54472 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
16 SUNAM PB2610006_210923APB_FTO_54472 Union Bank of India UBIN0829129 Sunam 9393
17 SUNAM PB2610006_210923APB_FTO_54472 Union Bank of India UBIN0917958 SUNAM 909

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