Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:41:21 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_180923APB_FTO_53407
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-10-006-044-001/23
(GANDUAN) 		2610006000NRG24180920230293351 18/09/2023 PARAMJEET KAUR 2610006WL014796 PARAMJEET KAUR 00114 UTIB0SCCB01 1818 1818 Processed 09/11/2023 7259830334 Mrs. PARAMJIT . KAUR INDIAN BANK(607105)
SubTotal 1818 1818
2 SUNAM PB-10-006-044-001/480
(GANDUAN) 		2610006000NRG24180920230293373 18/09/2023 Sarabjit Kaur 2610006WL014796 Sarabjit Kaur 00152 HDFC0000262 1515 1515 Processed 09/11/2023 7259830339 SARABJIT KUR HDFC BANK LTD(607152)
SubTotal 1515 1515
3 SUNAM PB-10-006-044-001/107
(GANDUAN) 		2610006000NRG24180920230293327 18/09/2023 PRITPAL KAUR 2610006WL014795 PRITPAL KAUR 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830278 Mrs. PRITPAL KAUR INDIAN BANK(607105)
4 SUNAM PB-10-006-044-001/124-A
(GANDUAN) 		2610006000NRG24180920230293332 18/09/2023 Sinder kaur 2610006WL014796 Sinder kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830274 Mrs. Sinder Kaur INDIAN BANK(607105)
5 SUNAM PB-10-006-044-001/129
(GANDUAN) 		2610006000NRG24180920230293333 18/09/2023 JASVIR KAUR 2610006WL014796 JASVIR KAUR 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830279 Mrs. Jasvir Kaur INDIAN BANK(607105)
6 SUNAM PB-10-006-044-001/138
(GANDUAN) 		2610006000NRG24180920230293334 18/09/2023 Rani Kaur 2610006WL014796 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830299 Mrs. Rani Kaur INDIAN BANK(607105)
7 SUNAM PB-10-006-044-001/143
(GANDUAN) 		2610006000NRG24180920230293335 18/09/2023 Satpal Kaur 2610006WL014796 Satpal Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830297 Mrs. Satpal Kaur INDIAN BANK(607105)
8 SUNAM PB-10-006-044-001/164
(GANDUAN) 		2610006000NRG24180920230293336 18/09/2023 Sandeep Kaur 2610006WL014796 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830309 Mrs. SANDEEP KAUR INDIAN BANK(607105)
9 SUNAM PB-10-006-044-001/165
(GANDUAN) 		2610006000NRG24180920230293337 18/09/2023 Manjit Kaur 2610006WL014796 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830316 Mrs. MANJIT KAUR INDIAN BANK(607105)
10 SUNAM PB-10-006-044-001/172
(GANDUAN) 		2610006000NRG24180920230293338 18/09/2023 Pal Kaur 2610006WL014796 Pal Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830290 Mrs. PAL KAUR INDIAN BANK(607105)
11 SUNAM PB-10-006-044-001/173
(GANDUAN) 		2610006000NRG24180920230293339 18/09/2023 Melo Kaur 2610006WL014796 Melo Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830338 Mrs. MELO KAUR INDIAN BANK(607105)
12 SUNAM PB-10-006-044-001/177
(GANDUAN) 		2610006000NRG24180920230293340 18/09/2023 Baljeet Kaur 2610006WL014796 Baljeet Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830340 Mrs. BALJEET KAUR W/O MAKHAN SINGH INDIAN BANK(607105)
13 SUNAM PB-10-006-044-001/178
(GANDUAN) 		2610006000NRG24180920230293341 18/09/2023 Jarnail Singh 2610006WL014796 Jarnail Singh 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830313 Mr. Jarnail Singh INDIAN BANK(607105)
14 SUNAM PB-10-006-044-001/182
(GANDUAN) 		2610006000NRG24180920230293342 18/09/2023 Deep Kaur 2610006WL014796 Deep Kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830298 Mrs. DEEP KAUR INDIAN BANK(607105)
15 SUNAM PB-10-006-044-001/184
(GANDUAN) 		2610006000NRG24180920230293343 18/09/2023 Sandeep kaur 2610006WL014796 Sandeep kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830282 Mrs. SANDEEP KAUR INDIAN BANK(607105)
16 SUNAM PB-10-006-044-001/185
(GANDUAN) 		2610006000NRG24180920230293344 18/09/2023 jang singh 2610006WL014796 jang singh 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830285 Mr. Jang Singh INDIAN BANK(607105)
17 SUNAM PB-10-006-044-001/186
(GANDUAN) 		2610006000NRG24180920230293345 18/09/2023 gurmit kaur 2610006WL014796 gurmit kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830275 Mrs. Gurmit Kaur INDIAN BANK(607105)
18 SUNAM PB-10-006-044-001/193
(GANDUAN) 		2610006000NRG24180920230293346 18/09/2023 Sarabjit Kaur 2610006WL014796 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830301 Mrs. SARBJIT KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-044-001/196
(GANDUAN) 		2610006000NRG24180920230293347 18/09/2023 Parveen Kaur 2610006WL014796 Parveen Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830283 Mrs. PARVEEN KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-044-001/219
(GANDUAN) 		2610006000NRG24180920230293349 18/09/2023 Amarjit Kaur 2610006WL014796 Amarjit Kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830284 Mrs. Amarjit Kaur INDIAN BANK(607105)
21 SUNAM PB-10-006-044-001/229
(GANDUAN) 		2610006000NRG24180920230293350 18/09/2023 Mitho Kaur 2610006WL014796 Mitho Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830317 Mrs. Mituo Kaur INDIAN BANK(607105)
22 SUNAM PB-10-006-044-001/24
(GANDUAN) 		2610006000NRG24180920230293352 18/09/2023 Jasmail kaur 2610006WL014796 Jasmail kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830300 Mrs. JASMAIL KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/250
(GANDUAN) 		2610006000NRG24180920230293353 18/09/2023 Binder Kaur 2610006WL014796 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830287 Mrs. Binder Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/26
(GANDUAN) 		2610006000NRG24180920230293354 18/09/2023 Malkit Kaur 2610006WL014796 Malkit Kaur 00176 IDIB000G524 1212 1212 Processed 09/11/2023 7259830286 Mrs. MALKIT KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/264
(GANDUAN) 		2610006000NRG24180920230293355 18/09/2023 Gurmit Kaur 2610006WL014796 Gurmit Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830277 Ms. GURMIT KAUR INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/270
(GANDUAN) 		2610006000NRG24180920230293328 18/09/2023 ROOP SINGH 2610006WL014795 ROOP SINGH 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830289 Mr. Roop Singh INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/276
(GANDUAN) 		2610006000NRG24180920230293356 18/09/2023 Paramjit Kaur 2610006WL014796 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830288 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/281
(GANDUAN) 		2610006000NRG24180920230293357 18/09/2023 mittu singh 2610006WL014796 mittu singh 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830292 Mr. Mithu Singh INDIAN BANK(607105)
29 SUNAM PB-10-006-044-001/293
(GANDUAN) 		2610006000NRG24180920230293358 18/09/2023 Sukhpal kaur 2610006WL014796 Sukhpal kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830302 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-044-001/320
(GANDUAN) 		2610006000NRG24180920230293359 18/09/2023 RANJIT KAUR 2610006WL014796 RANJIT KAUR 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830306 Mrs. RANJIT KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-044-001/325
(GANDUAN) 		2610006000NRG24180920230293360 18/09/2023 LABH KAUR 2610006WL014796 LABH KAUR 00176 IDIB000G524 303 303 Processed 09/11/2023 7259830291 Mrs. LABH KAUR INDIAN BANK(607105)
32 SUNAM PB-10-006-044-001/338
(GANDUAN) 		2610006000NRG24180920230293329 18/09/2023 Pilu Singh 2610006WL014795 Pilu Singh 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830295 Mr. PILU SINGH INDIAN BANK(607105)
33 SUNAM PB-10-006-044-001/373
(GANDUAN) 		2610006000NRG24180920230293361 18/09/2023 sainsi Singh 2610006WL014796 sainsi Singh 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830315 Mr. SAISI SINGH INDIAN BANK(607105)
34 SUNAM PB-10-006-044-001/38
(GANDUAN) 		2610006000NRG24180920230293362 18/09/2023 palo kaur 2610006WL014796 palo kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830304 Mrs. PALO KAUR INDIAN BANK(607105)
35 SUNAM PB-10-006-044-001/39
(GANDUAN) 		2610006000NRG24180920230293363 18/09/2023 Sukhpal kaur 2610006WL014796 Sukhpal kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830305 Mrs. Sukhpal Kaur INDIAN BANK(607105)
36 SUNAM PB-10-006-044-001/396
(GANDUAN) 		2610006000NRG24180920230293364 18/09/2023 Molo Kaur 2610006WL014796 Molo Kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830303 Mrs. Melo Kaur INDIAN BANK(607105)
37 SUNAM PB-10-006-044-001/420
(GANDUAN) 		2610006000NRG24180920230293367 18/09/2023 MANJIT KAUR 2610006WL014796 MANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830329 Ms. Manjeet Kaur INDIAN BANK(607105)
38 SUNAM PB-10-006-044-001/445
(GANDUAN) 		2610006000NRG24180920230293368 18/09/2023 Jaspreet Kaur 2610006WL014796 Jaspreet Kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830326 Mrs. Jaspreet Kaur INDIAN BANK(607105)
39 SUNAM PB-10-006-044-001/446
(GANDUAN) 		2610006000NRG24180920230293369 18/09/2023 Amandeep Kaur 2610006WL014796 Amandeep Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830276 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-044-001/453
(GANDUAN) 		2610006000NRG24180920230293370 18/09/2023 Sukhpal Kaur 2610006WL014796 Sukhpal Kaur 00176 IDIB000G524 303 303 Processed 09/11/2023 7259830318 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-044-001/457
(GANDUAN) 		2610006000NRG24180920230293330 18/09/2023 Harmanpreet Kaur 2610006WL014795 Harmanpreet Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830319 SINU KAUR D/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 SUNAM PB-10-006-044-001/466
(GANDUAN) 		2610006000NRG24180920230293371 18/09/2023 Pargat Singh 2610006WL014796 Pargat Singh 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830328 Mr. PARGAT SINGH INDIAN BANK(607105)
43 SUNAM PB-10-006-044-001/476
(GANDUAN) 		2610006000NRG24180920230293372 18/09/2023 Beant Kaur 2610006WL014796 Beant Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830327 Mrs. Beant Kaur INDIAN BANK(607105)
44 SUNAM PB-10-006-044-001/486
(GANDUAN) 		2610006000NRG24180920230293374 18/09/2023 Nikka Khan 2610006WL014796 Nikka Khan 00176 IDIB000G524 1212 1212 Processed 09/11/2023 7259830308 Mr. Nikka Khan INDIAN BANK(607105)
45 SUNAM PB-10-006-044-001/5
(GANDUAN) 		2610006000NRG24180920230293375 18/09/2023 JAGGA SINGH 2610006WL014796 JAGGA SINGH 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830280 Mr. JAGGA SINGH INDIAN BANK(607105)
46 SUNAM PB-10-006-044-001/63
(GANDUAN) 		2610006000NRG24180920230293376 18/09/2023 CHARNA SINGH 2610006WL014796 CHARNA SINGH 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830341 Mr. Charan Singh INDIAN BANK(607105)
47 SUNAM PB-10-006-044-001/65
(GANDUAN) 		2610006000NRG24180920230293377 18/09/2023 DARSHAN SINGH 2610006WL014796 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830296 Mr. DARSHAN SINGH INDIAN BANK(607105)
48 SUNAM PB-10-006-044-001/7
(GANDUAN) 		2610006000NRG24180920230293378 18/09/2023 Balvir Kaur 2610006WL014796 Balvir Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830307 Mrs. BALVIR KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-044-001/70
(GANDUAN) 		2610006000NRG24180920230293379 18/09/2023 Balveer Kaur 2610006WL014796 Balveer Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830293 Mrs. BALVEER KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-044-001/76
(GANDUAN) 		2610006000NRG24180920230293331 18/09/2023 jaswinder kaur 2610006WL014795 jaswinder kaur 00176 IDIB000G524 303 303 Processed 09/11/2023 7259830294 Mrs. Jaswinder Kaur INDIAN BANK(607105)
51 SUNAM PB-10-006-044-001/77
(GANDUAN) 		2610006000NRG24180920230293380 18/09/2023 SEVA SINGH 2610006WL014796 SEVA SINGH 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259830281 Mr. SEWA SINGH INDIAN BANK(607105)
52 SUNAM PB-10-006-044-001/90
(GANDUAN) 		2610006000NRG24180920230293381 18/09/2023 BHOLA SINGH 2610006WL014796 BHOLA SINGH 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259830312 Mr. BHOLA SINGH INDIAN BANK(607105)
SubTotal 82416 82416
53 SUNAM PB-10-006-024-001/29
(NILOWAL) 		2610006000NRG24180920230293305 18/09/2023 Gurdev Kaur 2610006WL014792 Gurdev Kaur 00354 PUNB0063410 1818 1818 Processed 09/11/2023 7259830330 GURDEV KAURWOTEK SINGH PUNJAB NATIONAL BANK(508568)
54 SUNAM PB-10-006-024-001/40
(NILOWAL) 		2610006000NRG24180920230293308 18/09/2023 SINDER KAUR 2610006WL014792 SINDER KAUR 00354 PUNB0063410 909 909 Processed 09/11/2023 7259830333 SURINDER KAUR HDFC BANK LTD(607152)
55 SUNAM PB-10-006-024-001/46
(NILOWAL) 		2610006000NRG24180920230293310 18/09/2023 SHINDERPAL KAUR 2610006WL014792 SHINDERPAL KAUR 00354 PUNB0063410 1818 1818 Processed 09/11/2023 7259830332 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
56 SUNAM PB-10-006-024-001/59
(NILOWAL) 		2610006000NRG24180920230293311 18/09/2023 Hardam singh 2610006WL014792 Hardam singh 00354 PUNB0063410 1818 1818 Processed 09/11/2023 7259830331 HARDAM SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
57 SUNAM PB-10-006-024-001/61
(NILOWAL) 		2610006000NRG24180920230293312 18/09/2023 Gurpreet Kaur 2610006WL014792 Gurpreet Kaur 00415 SBIN0005577 1212 1212 Processed 10/11/2023 7259830337 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
58 SUNAM PB-10-006-024-001/292
(NILOWAL) 		2610006000NRG24180920230293306 18/09/2023 Harpreet Kaur 2610006WL014792 Harpreet Kaur 00415 SBIN0050030 909 909 Processed 09/11/2023 7259830320 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
59 SUNAM PB-10-006-082-001/10-A
(HUMBLEVAAS) 		2610006000NRG24180920230293314 18/09/2023 Gurjit Singh 2610006WL014793 Gurjit Singh 00415 SBIN0050335 1212 1212 Processed 10/11/2023 7259830323 MR GURJIT SINGH STATE BANK OF INDIA(508548)
60 SUNAM PB-10-006-082-001/128-A
(HUMBLEVAAS) 		2610006000NRG24180920230293315 18/09/2023 NAJAR SINGH 2610006WL014793 NAJAR SINGH 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7259830310 MR NAJAR SINGH STATE BANK OF INDIA(508548)
61 SUNAM PB-10-006-082-001/190-A
(HUMBLEVAAS) 		2610006000NRG24180920230293316 18/09/2023 Natha Singh 2610006WL014793 Natha Singh 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7259830324 SHRI NATHA SINGH STATE BANK OF INDIA(508548)
62 SUNAM PB-10-006-082-001/27-A
(HUMBLEVAAS) 		2610006000NRG24180920230293317 18/09/2023 SATPAL SINGH 2610006WL014793 SATPAL SINGH 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7259830314 MR SATPAL SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
63 SUNAM PB-10-006-082-001/333
(HUMBLEVAAS) 		2610006000NRG24180920230293318 18/09/2023 Babu singh 2610006WL014793 Babu singh 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7259830325 MR BABU SINGH STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-082-001/45-A
(HUMBLEVAAS) 		2610006000NRG24180920230293320 18/09/2023 KARNAIL SINGH 2610006WL014793 KARNAIL SINGH 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7259830321 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
65 SUNAM PB-10-006-082-001/83-A
(HUMBLEVAAS) 		2610006000NRG24180920230293321 18/09/2023 LILA SINGH 2610006WL014793 LILA SINGH 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7259830311 MR LEELA SINGH SO SIMRA SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
66 SUNAM PB-10-006-024-001/296
(NILOWAL) 		2610006000NRG24180920230293307 18/09/2023 Nirmal Singh 2610006WL014792 Nirmal Singh 00468 UBIN0562947 1818 1818 Processed 09/11/2023 7259830322 HARDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
67 SUNAM PB-10-006-024-001/43
(NILOWAL) 		2610006000NRG24180920230293309 18/09/2023 Balvir Kaur 2610006WL014792 Balvir Kaur 00468 UBIN0829129 1818 1818 Processed 09/11/2023 7259830335 BALBIR KAUR CANARA BANK(508532)
68 SUNAM PB-10-006-024-001/94
(NILOWAL) 		2610006000NRG24180920230293313 18/09/2023 Ranjeet Kaur 2610006WL014792 Ranjeet Kaur 00468 UBIN0829129 1818 1818 Rejected 09/11/2023 7259830336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
Total 111504 111504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_180923APB_FTO_53407 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
2 SUNAM PB2610006_180923APB_FTO_53407 HDFC HDFC0000262 SANGRUR 1515
3 SUNAM PB2610006_180923APB_FTO_53407 Indian Bank IDIB000G524 Ganduan 82416
4 SUNAM PB2610006_180923APB_FTO_53407 Punjab National Bank PUNB0063410 Sunam 6363
5 SUNAM PB2610006_180923APB_FTO_53407 State Bank of India SBIN0005577 SUNAM 1212
6 SUNAM PB2610006_180923APB_FTO_53407 State Bank of India SBIN0050030 SUNAM 909
7 SUNAM PB2610006_180923APB_FTO_53407 State Bank of India SBIN0050335 JAKHEPAL 11817
8 SUNAM PB2610006_180923APB_FTO_53407 Union Bank of India UBIN0562947 SUNAM 1818
9 SUNAM PB2610006_180923APB_FTO_53407 Union Bank of India UBIN0829129 Sunam 3636

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