Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310823APB_FTO_49122
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-10-006-091-001/274
(BAKHSHIWALA) 		2610006000NRG24310820230272720 31/08/2023 Darshan gir 2610006WL013468 Darshan gir 00045 BARB0SUNAMX 1818 1818 Processed 07/09/2023 5286092355 MR DARSHAN GIR STATE BANK OF INDIA(508548)
2 SUNAM PB-10-006-091-001/39
(BAKHSHIWALA) 		2610006000NRG24310820230272721 31/08/2023 Maghar Singh 2610006WL013468 Maghar Singh 00045 BARB0SUNAMX 1818 1818 Processed 07/09/2023 5286092354 MAGHAR SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
3 SUNAM PB-10-006-012-001/353
(CHHAHAR) 		2610006000NRG24310820230271949 31/08/2023 Jasvir Kaur 2610006WL013412 Jasvir Kaur 00078 CNRB0004199 1515 1515 Processed 07/09/2023 5286092353 JASVIR KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 SUNAM PB-10-006-087-001/470
(CHATHA NANHERAH) 		2610006000NRG24310820230272790 31/08/2023 Kamaljeet Kaur 2610006WL013471 Kamaljeet Kaur 00080 CLBL0000113 1515 1515 Processed 07/09/2023 5286092498 MISS KAMALJIT KAUR M UG NIKKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 SUNAM PB-10-006-068-001/17
(MOJOWAL) 		2610006000NRG24310820230271885 31/08/2023 Charanjit Kaur 2610006WL013407 Charanjit Kaur 00089 CBIN0284681 1818 1818 Processed 07/09/2023 5286092349 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 SUNAM PB-10-006-091-001/243
(BAKHSHIWALA) 		2610006000NRG24310820230272719 31/08/2023 Darshan Singh 2610006WL013468 Darshan Singh 00114 UTIB0SCCB01 1818 1818 Processed 07/09/2023 5286092332 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
7 SUNAM PB-10-006-032-001/148
(MAIDEWAS) 		2610006000NRG24310820230271971 31/08/2023 Darshan Singh 2610006WL013414 Darshan Singh 00168 ICIC0002964 1515 1515 Processed 07/09/2023 5286092343 DARSHAN SINGH ICICI BANK LTD(508534)
8 SUNAM PB-10-006-032-001/36
(MAIDEWAS) 		2610006000NRG24310820230271981 31/08/2023 Darshan Singh 2610006WL013414 Darshan Singh 00168 ICIC0002964 1818 1818 Processed 07/09/2023 5286092337 Mr. DARSHAN SINGH INDIAN BANK(607105)
9 SUNAM PB-10-006-032-001/5
(MAIDEWAS) 		2610006000NRG24310820230271985 31/08/2023 GURJEET KAUR 2610006WL013414 GURJEET KAUR 00168 ICIC0002964 606 606 Processed 07/09/2023 5286092338 Mrs. Guljit Kaur INDIAN BANK(607105)
10 SUNAM PB-10-006-032-001/74
(MAIDEWAS) 		2610006000NRG24310820230271991 31/08/2023 Charnjit kaur 2610006WL013414 Charnjit kaur 00168 ICIC0002964 1515 1515 Processed 07/09/2023 5286092336 CHARANJIT KAUR HDFC BANK LTD(607152)
11 SUNAM PB-10-006-068-001/118
(MOJOWAL) 		2610006000NRG24310820230271877 31/08/2023 Amritpal Kaur 2610006WL013407 Amritpal Kaur 00168 ICIC0002964 909 909 Processed 07/09/2023 5286092341 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SUNAM PB-10-006-068-001/123
(MOJOWAL) 		2610006000NRG24310820230271879 31/08/2023 Paramjit Kaur 2610006WL013407 Paramjit Kaur 00168 ICIC0002964 1818 1818 Processed 07/09/2023 5286092339 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
13 SUNAM PB-10-006-068-001/127
(MOJOWAL) 		2610006000NRG24310820230271880 31/08/2023 Sinderpal Kaur 2610006WL013407 Sinderpal Kaur 00168 ICIC0002964 1818 1818 Processed 07/09/2023 5286092340 SHINDERPAL KAUR UCO BANK(607066)
14 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24310820230271889 31/08/2023 Jaspal Kaur 2610006WL013407 Jaspal Kaur 00168 ICIC0002964 1515 1515 Processed 07/09/2023 5286092344 JASPAL KAUR ICICI BANK LTD(508534)
15 SUNAM PB-10-006-068-001/99
(MOJOWAL) 		2610006000NRG24310820230271894 31/08/2023 Harjeet Kaur 2610006WL013407 Harjeet Kaur 00168 ICIC0002964 1515 1515 Processed 07/09/2023 5286092342 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
16 SUNAM PB-10-006-032-001/111
(MAIDEWAS) 		2610006000NRG24310820230271965 31/08/2023 DARSHAN SINGH 2610006WL013414 DARSHAN SINGH 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092484 Mr. Darshan Singh INDIAN BANK(607105)
17 SUNAM PB-10-006-032-001/112
(MAIDEWAS) 		2610006000NRG24310820230271966 31/08/2023 Pinky Kaur 2610006WL013414 Pinky Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092385 Mrs. Pinki Kaur KAUR INDIAN BANK(607105)
18 SUNAM PB-10-006-032-001/137
(MAIDEWAS) 		2610006000NRG24310820230271967 31/08/2023 Harjit Kaur 2610006WL013414 Harjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092402 Mrs. HARJIT KAUR INDIAN BANK(607105)
19 SUNAM PB-10-006-032-001/138
(MAIDEWAS) 		2610006000NRG24310820230271968 31/08/2023 Sukhjit Kaur 2610006WL013414 Sukhjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092399 SUKHJEET KAUR INDUSIND BANK(607189)
20 SUNAM PB-10-006-032-001/142
(MAIDEWAS) 		2610006000NRG24310820230271969 31/08/2023 Jasvir Kaur 2610006WL013414 Jasvir Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092407 Mrs. JASVIR KAUR INDIAN BANK(607105)
21 SUNAM PB-10-006-032-001/146
(MAIDEWAS) 		2610006000NRG24310820230271970 31/08/2023 Nirbhai Singh 2610006WL013414 Nirbhai Singh 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092374 Mr. NIRBHAI SINGH INDIAN BANK(607105)
22 SUNAM PB-10-006-032-001/164
(MAIDEWAS) 		2610006000NRG24310820230271972 31/08/2023 Rajwinder Kaur 2610006WL013414 Rajwinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092412 Mrs. Rajwinder Kaur INDIAN BANK(607105)
23 SUNAM PB-10-006-032-001/173
(MAIDEWAS) 		2610006000NRG24310820230271975 31/08/2023 Rajveer kaur 2610006WL013414 Rajveer kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092404 Mrs. RAJVEER KAUR INDIAN BANK(607105)
24 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24310820230271984 31/08/2023 Ram singh 2610006WL013414 Ram singh 00176 IDIB000G524 606 606 Processed 07/09/2023 5286092383 Mr. Ram Singh INDIAN BANK(607105)
25 SUNAM PB-10-006-032-001/73
(MAIDEWAS) 		2610006000NRG24310820230271990 31/08/2023 Raj kaur 2610006WL013414 Raj kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092406 RAJ KAUR HDFC BANK LTD(607152)
26 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24310820230272723 31/08/2023 Amandeep Kaur 2610006WL013469 Amandeep Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092380 Mrs. Amandeep Kaur INDIAN BANK(607105)
27 SUNAM PB-10-006-050-001/11
(BHAINI GANDUAN) 		2610006000NRG24310820230272725 31/08/2023 PARGHAT SINGH 2610006WL013469 PARGHAT SINGH 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092359 Mr. PARGAT SINGH INDIAN BANK(607105)
28 SUNAM PB-10-006-050-001/115
(BHAINI GANDUAN) 		2610006000NRG24310820230272726 31/08/2023 Balwant Singh 2610006WL013469 Balwant Singh 00176 IDIB000G524 909 909 Processed 07/09/2023 5286092376 Mr. BALWANT SINGH INDIAN BANK(607105)
29 SUNAM PB-10-006-050-001/13
(BHAINI GANDUAN) 		2610006000NRG24310820230272727 31/08/2023 Charanjit Kaur 2610006WL013469 Charanjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092379 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
30 SUNAM PB-10-006-050-001/137
(BHAINI GANDUAN) 		2610006000NRG24310820230272728 31/08/2023 Ranjit Kaur 2610006WL013469 Ranjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092405 Mrs. RANJIT KAUR INDIAN BANK(607105)
31 SUNAM PB-10-006-050-001/14
(BHAINI GANDUAN) 		2610006000NRG24310820230272729 31/08/2023 LABH SINGH 2610006WL013469 LABH SINGH 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092356 Mr. LABH SINGH INDIAN BANK(607105)
32 SUNAM PB-10-006-050-001/143
(BHAINI GANDUAN) 		2610006000NRG24310820230272730 31/08/2023 Ramandeep Kaur 2610006WL013469 Ramandeep Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092409 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
33 SUNAM PB-10-006-050-001/15
(BHAINI GANDUAN) 		2610006000NRG24310820230272732 31/08/2023 LEELA SINGH 2610006WL013469 LEELA SINGH 00176 IDIB000G524 909 909 Processed 07/09/2023 5286092333 Mr. Leela Singh SINGH INDIAN BANK(607105)
34 SUNAM PB-10-006-050-001/16
(BHAINI GANDUAN) 		2610006000NRG24310820230272733 31/08/2023 Mohinder Kaur 2610006WL013469 Mohinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092367 Mrs. Mahinder Kaur INDIAN BANK(607105)
35 SUNAM PB-10-006-050-001/18
(BHAINI GANDUAN) 		2610006000NRG24310820230272734 31/08/2023 Manjit Kaur 2610006WL013469 Manjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092361 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 SUNAM PB-10-006-050-001/28-A
(BHAINI GANDUAN) 		2610006000NRG24310820230272735 31/08/2023 Bala Singh 2610006WL013469 Bala Singh 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092334 Mr. BALA SINGH INDIAN BANK(607105)
37 SUNAM PB-10-006-050-001/31
(BHAINI GANDUAN) 		2610006000NRG24310820230272736 31/08/2023 rani kaur 2610006WL013469 rani kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092366 Mrs. RANI KAUR INDIAN BANK(607105)
38 SUNAM PB-10-006-050-001/32
(BHAINI GANDUAN) 		2610006000NRG24310820230272737 31/08/2023 SINDERPAL KAUR 2610006WL013469 SINDERPAL KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092363 Mrs. SHINDERPAL KAUR INDIAN BANK(607105)
39 SUNAM PB-10-006-050-001/34
(BHAINI GANDUAN) 		2610006000NRG24310820230272738 31/08/2023 Balvir Kaur 2610006WL013469 Balvir Kaur 00176 IDIB000G524 909 909 Processed 07/09/2023 5286092369 Mrs. BALVEER KAUR INDIAN BANK(607105)
40 SUNAM PB-10-006-050-001/38
(BHAINI GANDUAN) 		2610006000NRG24310820230272739 31/08/2023 Harbans kaur 2610006WL013469 Harbans kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092403 Mrs. HARBANS KAUR INDIAN BANK(607105)
41 SUNAM PB-10-006-050-001/39
(BHAINI GANDUAN) 		2610006000NRG24310820230272740 31/08/2023 Malkit Kaur 2610006WL013469 Malkit Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092360 Mrs. MALKEET KAUR INDIAN BANK(607105)
42 SUNAM PB-10-006-050-001/4
(BHAINI GANDUAN) 		2610006000NRG24310820230272741 31/08/2023 Nikky kaur 2610006WL013469 Nikky kaur 00176 IDIB000G524 606 606 Processed 07/09/2023 5286092408 Mrs. Niki Kaur INDIAN BANK(607105)
43 SUNAM PB-10-006-050-001/40
(BHAINI GANDUAN) 		2610006000NRG24310820230272742 31/08/2023 Gurmeet kaur 2610006WL013469 Gurmeet kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092375 Mrs. GURMEET KAUR INDIAN BANK(607105)
44 SUNAM PB-10-006-050-001/41
(BHAINI GANDUAN) 		2610006000NRG24310820230272743 31/08/2023 Sukhwinder Kaur 2610006WL013469 Sukhwinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092378 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
45 SUNAM PB-10-006-050-001/45
(BHAINI GANDUAN) 		2610006000NRG24310820230272744 31/08/2023 Jasvir Kaur 2610006WL013469 Jasvir Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092396 Mrs. JASVIR KAUR INDIAN BANK(607105)
46 SUNAM PB-10-006-050-001/57
(BHAINI GANDUAN) 		2610006000NRG24310820230272747 31/08/2023 Ranjit Kaur 2610006WL013469 Ranjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092371 Mrs. RANJIT KAUR INDIAN BANK(607105)
47 SUNAM PB-10-006-050-001/59
(BHAINI GANDUAN) 		2610006000NRG24310820230272748 31/08/2023 Ghukkar Kaur 2610006WL013469 Ghukkar Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092370 Mrs. GHUKKAR KAUR INDIAN BANK(607105)
48 SUNAM PB-10-006-050-001/60
(BHAINI GANDUAN) 		2610006000NRG24310820230272749 31/08/2023 Sarabjit Kaur 2610006WL013469 Sarabjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092368 Mrs. SARBJIT KAUR INDIAN BANK(607105)
49 SUNAM PB-10-006-050-001/62
(BHAINI GANDUAN) 		2610006000NRG24310820230272750 31/08/2023 RANJIT KAUR 2610006WL013469 RANJIT KAUR 00176 IDIB000G524 303 303 Processed 07/09/2023 5286092362 Mrs. RANJIT KAUR INDIAN BANK(607105)
50 SUNAM PB-10-006-050-001/65
(BHAINI GANDUAN) 		2610006000NRG24310820230272751 31/08/2023 Karamjit Kaur 2610006WL013469 Karamjit Kaur 00176 IDIB000G524 909 909 Processed 07/09/2023 5286092372 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
51 SUNAM PB-10-006-050-001/66
(BHAINI GANDUAN) 		2610006000NRG24310820230272752 31/08/2023 KUNTI KAUR 2610006WL013469 KUNTI KAUR 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092357 Mrs. KUNTI KAUR INDIAN BANK(607105)
52 SUNAM PB-10-006-050-001/7
(BHAINI GANDUAN) 		2610006000NRG24310820230272753 31/08/2023 Billu Singh 2610006WL013469 Billu Singh 00176 IDIB000G524 909 909 Processed 07/09/2023 5286092377 Mr. BILLU SINGH INDIAN BANK(607105)
53 SUNAM PB-10-006-050-001/71
(BHAINI GANDUAN) 		2610006000NRG24310820230272754 31/08/2023 Parkash Kaur 2610006WL013469 Parkash Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092365 Mrs. Parkash Kaur INDIAN BANK(607105)
54 SUNAM PB-10-006-050-001/74
(BHAINI GANDUAN) 		2610006000NRG24310820230272755 31/08/2023 Rajandeep Kaur 2610006WL013469 Rajandeep Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092364 Mrs. RAJANDEEP INDIAN BANK(607105)
55 SUNAM PB-10-006-050-001/83
(BHAINI GANDUAN) 		2610006000NRG24310820230272756 31/08/2023 Mukesh devi 2610006WL013469 Mukesh devi 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092358 Mrs. MUKESH DEVI INDIAN BANK(607105)
56 SUNAM PB-10-006-050-001/94
(BHAINI GANDUAN) 		2610006000NRG24310820230272758 31/08/2023 Gurnam Singh 2610006WL013469 Gurnam Singh 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092373 Mr. GURNAM SINGH INDIAN BANK(607105)
57 SUNAM PB-10-006-068-001/122
(MOJOWAL) 		2610006000NRG24310820230271878 31/08/2023 Manpreet Kaur 2610006WL013407 Manpreet Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5286092410 MANPREET KAUR DO RAGVEER SINGH PUNJAB NATIONAL BANK(508568)
58 SUNAM PB-10-006-068-001/136
(MOJOWAL) 		2610006000NRG24310820230271881 31/08/2023 Jaspal Kaur 2610006WL013407 Jaspal Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092411 Mrs. JASPAL KAUR INDIAN BANK(607105)
59 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24310820230271883 31/08/2023 Maghar Singh 2610006WL013407 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092384 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24310820230271888 31/08/2023 Binder Kaur 2610006WL013407 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092400 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 SUNAM PB-10-006-068-001/87
(MOJOWAL) 		2610006000NRG24310820230271890 31/08/2023 Raj Kaur 2610006WL013407 Raj Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092382 Mrs. Raj Kaur INDIAN BANK(607105)
62 SUNAM PB-10-006-074-001/137
(FATEHGARH) 		2610006000NRG24310820230271862 31/08/2023 Sarabjit kaur 2610006WL013406 Sarabjit kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092381 Mrs. SARABJIT KAUR INDIAN BANK(607105)
63 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24310820230271863 31/08/2023 Jaswinder Kaur 2610006WL013406 Jaswinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092397 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
64 SUNAM PB-10-006-074-001/161
(FATEHGARH) 		2610006000NRG24310820230271864 31/08/2023 BALJIT KAUR 2610006WL013406 BALJIT KAUR 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5286092398 Mrs. BALJIT KAUR INDIAN BANK(607105)
65 SUNAM PB-10-006-074-001/38
(FATEHGARH) 		2610006000NRG24310820230271871 31/08/2023 Karamjit Kaur 2610006WL013406 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092401 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
66 SUNAM PB-10-006-074-001/46
(FATEHGARH) 		2610006000NRG24310820230271872 31/08/2023 Karamjit Kaur 2610006WL013406 Karamjit Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5286092395 Mrs. Karamjit Kaur INDIAN BANK(607105)
SubTotal 73023 73023
67 SUNAM PB-10-006-030-001/141
(SANGTIWALA) 		2610006000NRG24310820230272043 31/08/2023 Karamjit Kaur 2610006WL013418 Karamjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286092485 KARAMJIT KAUR SO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
68 SUNAM PB-10-006-053-001/82
(RAMGARH JAWANDHAY) 		2610006000NRG24310820230272766 31/08/2023 Baldev singh 2610006WL013471 Baldev singh 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5286092488 MR BALDEV SINGH STATE BANK OF INDIA(508548)
69 SUNAM PB-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24310820230272002 31/08/2023 MALKIT KAUR 2610006WL013416 MALKIT KAUR 00354 PUNB0043800 1818 1818 Rejected 07/09/2023 5286092486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SUNAM PB-10-006-086-001/115
(BIGRHWAL) 		2610006000NRG24310820230272003 31/08/2023 SUKHDEV KAUR 2610006WL013416 SUKHDEV KAUR 00354 PUNB0043800 1818 1818 Processed 07/09/2023 5286092491 SUKHDEV KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
71 SUNAM PB-10-006-086-001/160
(BIGRHWAL) 		2610006000NRG24310820230272009 31/08/2023 GEJ KAUR 2610006WL013416 GEJ KAUR 00354 PUNB0043800 1818 1818 Processed 07/09/2023 5286092493 GEJ KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
72 SUNAM PB-10-006-086-001/161
(BIGRHWAL) 		2610006000NRG24310820230272010 31/08/2023 KIRANJEET KAUR 2610006WL013416 KIRANJEET KAUR 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5286092496 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
73 SUNAM PB-10-006-086-001/202
(BIGRHWAL) 		2610006000NRG24310820230272020 31/08/2023 Madan singh 2610006WL013417 Madan singh 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5286092495 MADAN SINGH PUNJAB NATIONAL BANK(508568)
74 SUNAM PB-10-006-086-001/236
(BIGRHWAL) 		2610006000NRG24310820230272021 31/08/2023 Rani 2610006WL013417 Rani 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5286092494 RANI KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
75 SUNAM PB-10-006-086-001/33
(BIGRHWAL) 		2610006000NRG24310820230272011 31/08/2023 Karnail Kaur 2610006WL013416 Karnail Kaur 00354 PUNB0043800 1818 1818 Rejected 07/09/2023 5286092487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SUNAM PB-10-006-086-001/40
(BIGRHWAL) 		2610006000NRG24310820230272014 31/08/2023 LABH KAUR 2610006WL013416 LABH KAUR 00354 PUNB0043800 1818 1818 Rejected 07/09/2023 5286092489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SUNAM PB-10-006-086-001/49
(BIGRHWAL) 		2610006000NRG24310820230272023 31/08/2023 SUKHDEV SINGH 2610006WL013417 SUKHDEV SINGH 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5286092490 SUKHDEV SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
78 SUNAM PB-10-006-086-001/96
(BIGRHWAL) 		2610006000NRG24310820230272017 31/08/2023 CHARAN SINGH 2610006WL013416 CHARAN SINGH 00354 PUNB0043800 1818 1818 Processed 07/09/2023 5286092497 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
79 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG24310820230271938 31/08/2023 PAL KAUR 2610006WL013412 PAL KAUR 00354 PUNB0136800 1212 1212 Rejected 07/09/2023 5286092310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SUNAM PB-10-006-012-001/228
(CHHAHAR) 		2610006000NRG24310820230271941 31/08/2023 Baldev Singh 2610006WL013412 Baldev Singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092312 MR BALDEV SINGH STATE BANK OF INDIA(508548)
81 SUNAM PB-10-006-012-001/426
(CHHAHAR) 		2610006000NRG24310820230272038 31/08/2023 Gurmit Kaur 2610006WL013418 Gurmit Kaur 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092311 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-012-001/87
(CHHAHAR) 		2610006000NRG24310820230272040 31/08/2023 NANAK SINGH 2610006WL013418 NANAK SINGH 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092318 NANK SINGH UCO BANK(607066)
83 SUNAM PB-10-006-053-001/72
(RAMGARH JAWANDHAY) 		2610006000NRG24310820230272764 31/08/2023 SURJEET KAUR 2610006WL013471 SURJEET KAUR 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092322 SURJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
84 SUNAM PB-10-006-053-001/78
(RAMGARH JAWANDHAY) 		2610006000NRG24310820230272765 31/08/2023 SOHAN SINGH 2610006WL013471 SOHAN SINGH 00354 PUNB0136800 606 606 Processed 07/09/2023 5286092323 SOHAN SINGHSO RONAK SINGH PUNJAB NATIONAL BANK(508568)
85 SUNAM PB-10-006-053-001/99
(RAMGARH JAWANDHAY) 		2610006000NRG24310820230272767 31/08/2023 AMARJEET KAUR 2610006WL013471 AMARJEET KAUR 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092321 AMARJIT KAUR W/O PRAKASH SINGH BANK OF INDIA(508505)
86 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24310820230272768 31/08/2023 GURMIT KAUR 2610006WL013471 GURMIT KAUR 00354 PUNB0136800 1515 1515 Rejected 07/09/2023 5286092316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SUNAM PB-10-006-087-001/137
(CHATHA NANHERAH) 		2610006000NRG24310820230272769 31/08/2023 AMARJIT KAUR 2610006WL013471 AMARJIT KAUR 00354 PUNB0136800 606 606 Processed 07/09/2023 5286092502 AMARJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
88 SUNAM PB-10-006-087-001/138
(CHATHA NANHERAH) 		2610006000NRG24310820230272770 31/08/2023 JANTA SINGH 2610006WL013471 JANTA SINGH 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092500 JANTA SINGH URF GURJANT SINGH PUNJAB NATIONAL BANK(508568)
89 SUNAM PB-10-006-087-001/144
(CHATHA NANHERAH) 		2610006000NRG24310820230272771 31/08/2023 Sata Kaur 2610006WL013471 Sata Kaur 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092314 SATYA W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
90 SUNAM PB-10-006-087-001/148
(CHATHA NANHERAH) 		2610006000NRG24310820230272772 31/08/2023 Guddu Singh 2610006WL013471 Guddu Singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092327 GUDU SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
91 SUNAM PB-10-006-087-001/149
(CHATHA NANHERAH) 		2610006000NRG24310820230272773 31/08/2023 Melo Kaur 2610006WL013471 Melo Kaur 00354 PUNB0136800 303 303 Processed 07/09/2023 5286092305 MELO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
92 SUNAM PB-10-006-087-001/184
(CHATHA NANHERAH) 		2610006000NRG24310820230272774 31/08/2023 Hamir kaur 2610006WL013471 Hamir kaur 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092504 HAMIR KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
93 SUNAM PB-10-006-087-001/188
(CHATHA NANHERAH) 		2610006000NRG24310820230272775 31/08/2023 Mukhtiar Singh 2610006WL013471 Mukhtiar Singh 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092331 MUKHTAIR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
94 SUNAM PB-10-006-087-001/197
(CHATHA NANHERAH) 		2610006000NRG24310820230272776 31/08/2023 sinder kaur 2610006WL013471 sinder kaur 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092304 SINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
95 SUNAM PB-10-006-087-001/20-A
(CHATHA NANHERAH) 		2610006000NRG24310820230272777 31/08/2023 Jagga singh 2610006WL013471 Jagga singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092317 JAGGA SINGH S/O MADHA SINGH PUNJAB NATIONAL BANK(508568)
96 SUNAM PB-10-006-087-001/204
(CHATHA NANHERAH) 		2610006000NRG24310820230272778 31/08/2023 Janta Khan 2610006WL013471 Janta Khan 00354 PUNB0136800 606 606 Processed 07/09/2023 5286092503 JANTA KHAN S/O MEEDA KHAN PUNJAB NATIONAL BANK(508568)
97 SUNAM PB-10-006-087-001/205
(CHATHA NANHERAH) 		2610006000NRG24310820230272779 31/08/2023 SUKVINDER KAUR 2610006WL013471 SUKVINDER KAUR 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092324 SUKHVINDER KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
98 SUNAM PB-10-006-087-001/208
(CHATHA NANHERAH) 		2610006000NRG24310820230272780 31/08/2023 SURJIT KAUR 2610006WL013471 SURJIT KAUR 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092320 SURJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
99 SUNAM PB-10-006-087-001/214
(CHATHA NANHERAH) 		2610006000NRG24310820230272781 31/08/2023 banta khan 2610006WL013471 banta khan 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092328 BANTA KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
100 SUNAM PB-10-006-087-001/215
(CHATHA NANHERAH) 		2610006000NRG24310820230272782 31/08/2023 Amarjit kaur 2610006WL013471 Amarjit kaur 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092329 AMARJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
101 SUNAM PB-10-006-087-001/218
(CHATHA NANHERAH) 		2610006000NRG24310820230272783 31/08/2023 sukhwinder Kaur 2610006WL013471 sukhwinder Kaur 00354 PUNB0136800 909 909 Processed 07/09/2023 5286092319 JASWINDER KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
102 SUNAM PB-10-006-087-001/244
(CHATHA NANHERAH) 		2610006000NRG24310820230272784 31/08/2023 Sukhpal kaur 2610006WL013471 Sukhpal kaur 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092326 SUKHPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
103 SUNAM PB-10-006-087-001/253
(CHATHA NANHERAH) 		2610006000NRG24310820230272785 31/08/2023 Sinder Kaur 2610006WL013471 Sinder Kaur 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092330 SINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 SUNAM PB-10-006-087-001/258
(CHATHA NANHERAH) 		2610006000NRG24310820230272786 31/08/2023 Jasvir Kaur 2610006WL013471 Jasvir Kaur 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092308 JASVIR KAUR INDUSIND BANK(607189)
105 SUNAM PB-10-006-087-001/353
(CHATHA NANHERAH) 		2610006000NRG24310820230272787 31/08/2023 major singh 2610006WL013471 major singh 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092315 MEJAR SINGH S/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
106 SUNAM PB-10-006-087-001/417
(CHATHA NANHERAH) 		2610006000NRG24310820230272788 31/08/2023 Mithu Singh 2610006WL013471 Mithu Singh 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092306 MITHU SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
107 SUNAM PB-10-006-087-001/449
(CHATHA NANHERAH) 		2610006000NRG24310820230272789 31/08/2023 Manpreet Kaur 2610006WL013471 Manpreet Kaur 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092325 MANPREET KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
108 SUNAM PB-10-006-087-001/484
(CHATHA NANHERAH) 		2610006000NRG24310820230272791 31/08/2023 Gurpreet Kaur 2610006WL013471 Gurpreet Kaur 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092309 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
109 SUNAM PB-10-006-087-001/488
(CHATHA NANHERAH) 		2610006000NRG24310820230272792 31/08/2023 TEJA SINGH 2610006WL013471 TEJA SINGH 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5286092501 TEJA SINGH S/O GAJAN SINGH. PUNJAB NATIONAL BANK(508568)
110 SUNAM PB-10-006-087-001/56
(CHATHA NANHERAH) 		2610006000NRG24310820230272793 31/08/2023 PIRTHI SINGH 2610006WL013471 PIRTHI SINGH 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5286092313 PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
111 SUNAM PB-10-006-087-001/80
(CHATHA NANHERAH) 		2610006000NRG24310820230272794 31/08/2023 JASVEER KAUR 2610006WL013471 JASVEER KAUR 00354 PUNB0136800 1212 1212 Processed 07/09/2023 5286092307 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46056 46056
112 SUNAM PB-10-006-066-001/151
(MARD KHERA) 		2610006000NRG24310820230271999 31/08/2023 HARPREET KAUR 2610006WL013415 HARPREET KAUR 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286092386 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
113 SUNAM PB-10-006-086-001/101
(BIGRHWAL) 		2610006000NRG24310820230272001 31/08/2023 AMRO KAUR 2610006WL013416 AMRO KAUR 00354 PUNB0524610 1515 1515 Processed 07/09/2023 5286092388 AMARO KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
114 SUNAM PB-10-006-086-001/116
(BIGRHWAL) 		2610006000NRG24310820230272004 31/08/2023 KIRANJIT KAUR 2610006WL013416 KIRANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286092389 KIRANJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
115 SUNAM PB-10-006-086-001/150
(BIGRHWAL) 		2610006000NRG24310820230272006 31/08/2023 MANDEEP KAUR 2610006WL013416 MANDEEP KAUR 00354 PUNB0524610 606 606 Processed 07/09/2023 5286092394 MANDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
116 SUNAM PB-10-006-086-001/152
(BIGRHWAL) 		2610006000NRG24310820230272007 31/08/2023 KARNAIL KAUR 2610006WL013416 KARNAIL KAUR 00354 PUNB0524610 1515 1515 Processed 07/09/2023 5286092392 KARNAIL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
117 SUNAM PB-10-006-086-001/37
(BIGRHWAL) 		2610006000NRG24310820230272012 31/08/2023 RAVINDER KAUR 2610006WL013416 RAVINDER KAUR 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286092391 RAVINDER KAUR WO RAMISHWAR SINGH PUNJAB NATIONAL BANK(508568)
118 SUNAM PB-10-006-086-001/39
(BIGRHWAL) 		2610006000NRG24310820230272013 31/08/2023 JARNAIL KAUR 2610006WL013416 JARNAIL KAUR 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286092393 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 SUNAM PB-10-006-086-001/41
(BIGRHWAL) 		2610006000NRG24310820230272015 31/08/2023 JASWINDER KAUR 2610006WL013416 JASWINDER KAUR 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286092492 JASVINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
120 SUNAM PB-10-006-086-001/47
(BIGRHWAL) 		2610006000NRG24310820230272022 31/08/2023 RAJVINDER KAUR 2610006WL013417 RAJVINDER KAUR 00354 PUNB0524610 1515 1515 Rejected 07/09/2023 5286092390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SUNAM PB-10-006-086-001/57
(BIGRHWAL) 		2610006000NRG24310820230272016 31/08/2023 MEWA SINGH 2610006WL013416 MEWA SINGH 00354 PUNB0524610 1818 1818 Processed 07/09/2023 5286092387 MEWA SINGH S/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
122 SUNAM PB-10-006-032-001/22
(MAIDEWAS) 		2610006000NRG24310820230271980 31/08/2023 CHARANJEET KAUR 2610006WL013414 CHARANJEET KAUR 00415 SBIN0005577 1818 1818 Processed 07/09/2023 5286092348 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
123 SUNAM PB-10-006-066-001/164
(MARD KHERA) 		2610006000NRG24310820230272000 31/08/2023 Rajveer Singh 2610006WL013415 Rajveer Singh 00415 SBIN0005577 1515 1515 Processed 07/09/2023 5286092347 RAJVEER SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
124 SUNAM PB-10-006-068-001/147
(MOJOWAL) 		2610006000NRG24310820230271882 31/08/2023 Jasvir Kaur 2610006WL013407 Jasvir Kaur 00415 SBIN0005577 1818 1818 Processed 07/09/2023 5286092426 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
125 SUNAM PB-10-006-068-001/158
(MOJOWAL) 		2610006000NRG24310820230271884 31/08/2023 Veerpal Kaur 2610006WL013407 Veerpal Kaur 00415 SBIN0050029 1515 1515 Processed 07/09/2023 5286092449 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
126 SUNAM PB-10-006-014-001/8
(SINGHPURA) 		2610006000NRG24310820230272511 31/08/2023 Roopa Kaur 2610006WL013445 Roopa Kaur 00415 SBIN0050030 1212 1212 Processed 07/09/2023 5286092471 MRS ROOP KAUR STATE BANK OF INDIA(508548)
127 SUNAM PB-10-006-032-001/2
(MAIDEWAS) 		2610006000NRG24310820230271979 31/08/2023 JASPAL SINGH 2610006WL013414 JASPAL SINGH 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092478 MR JASPAL SINGH STATE BANK OF INDIA(508548)
128 SUNAM PB-10-006-032-001/39
(MAIDEWAS) 		2610006000NRG24310820230271982 31/08/2023 Karnail singh 2610006WL013414 Karnail singh 00415 SBIN0050030 1515 1515 Processed 07/09/2023 5286092477 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
129 SUNAM PB-10-006-032-001/40
(MAIDEWAS) 		2610006000NRG24310820230271983 31/08/2023 GURMEET KAUR 2610006WL013414 GURMEET KAUR 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092468 MRS GURMIT KAUR WO MINDERPAL SINGH STATE BANK OF INDIA(508548)
130 SUNAM PB-10-006-032-001/56
(MAIDEWAS) 		2610006000NRG24310820230271986 31/08/2023 Sarbjit kaur 2610006WL013414 Sarbjit kaur 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092469 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
131 SUNAM PB-10-006-032-001/65
(MAIDEWAS) 		2610006000NRG24310820230271988 31/08/2023 Parmjit kaur 2610006WL013414 Parmjit kaur 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092479 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
132 SUNAM PB-10-006-032-001/66
(MAIDEWAS) 		2610006000NRG24310820230271989 31/08/2023 Buta singh 2610006WL013414 Buta singh 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092481 MR BUTA SINGH STATE BANK OF INDIA(508548)
133 SUNAM PB-10-006-032-001/76
(MAIDEWAS) 		2610006000NRG24310820230271993 31/08/2023 Charanjit kaur 2610006WL013414 Charanjit kaur 00415 SBIN0050030 909 909 Processed 07/09/2023 5286092476 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SUNAM PB-10-006-032-001/77
(MAIDEWAS) 		2610006000NRG24310820230271994 31/08/2023 Gurmeet kaur 2610006WL013414 Gurmeet kaur 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092470 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
135 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24310820230271995 31/08/2023 Sinder kaur 2610006WL013414 Sinder kaur 00415 SBIN0050030 1818 1818 Rejected 07/09/2023 5286092431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SUNAM PB-10-006-032-001/97
(MAIDEWAS) 		2610006000NRG24310820230271996 31/08/2023 GURMAIL KAUR 2610006WL013414 GURMAIL KAUR 00415 SBIN0050030 909 909 Processed 07/09/2023 5286092467 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
137 SUNAM PB-10-006-091-001/104
(BAKHSHIWALA) 		2610006000NRG24310820230272718 31/08/2023 bhola singh 2610006WL013468 bhola singh 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092428 MR BHOLA SINGH STATE BANK OF INDIA(508548)
138 SUNAM PB-10-006-091-001/44
(BAKHSHIWALA) 		2610006000NRG24310820230272722 31/08/2023 Lakha Singh 2610006WL013468 Lakha Singh 00415 SBIN0050030 1818 1818 Processed 07/09/2023 5286092447 MR LAKHA SINGH 279471 DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
139 SUNAM PB-10-006-030-001/100
(SANGTIWALA) 		2610006000NRG24310820230272041 31/08/2023 Mangu singh 2610006WL013418 Mangu singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092423 MR MANGU SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
140 SUNAM PB-10-006-030-001/118
(SANGTIWALA) 		2610006000NRG24310820230272042 31/08/2023 Amarpal kaur 2610006WL013418 Amarpal kaur 00415 SBIN0050130 303 303 Processed 07/09/2023 5286092458 AMARPAL KAUR HDFC BANK LTD(607152)
141 SUNAM PB-10-006-030-001/159
(SANGTIWALA) 		2610006000NRG24310820230272044 31/08/2023 Shinder kaur 2610006WL013418 Shinder kaur 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5286092424 MRS SHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
142 SUNAM PB-10-006-030-001/175
(SANGTIWALA) 		2610006000NRG24310820230272045 31/08/2023 Inderjit Kaur 2610006WL013418 Inderjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092351 INDERJIT KAUR W/O SARABJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
143 SUNAM PB-10-006-030-001/180
(SANGTIWALA) 		2610006000NRG24310820230272046 31/08/2023 Rajwant Kaur 2610006WL013418 Rajwant Kaur 00415 SBIN0050130 1212 1212 Processed 07/09/2023 5286092421 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
144 SUNAM PB-10-006-030-001/192
(SANGTIWALA) 		2610006000NRG24310820230272047 31/08/2023 Jaspal Kaur 2610006WL013418 Jaspal Kaur 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5286092464 MRS JASPAL KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
145 SUNAM PB-10-006-030-001/204
(SANGTIWALA) 		2610006000NRG24310820230272048 31/08/2023 Jarnail Singh 2610006WL013418 Jarnail Singh 00415 SBIN0050130 606 606 Processed 07/09/2023 5286092415 MR JARNAIL SINGH DSSO JARNAIL SINGH DSSO STATE BANK OF INDIA(508548)
146 SUNAM PB-10-006-030-001/35
(SANGTIWALA) 		2610006000NRG24310820230272049 31/08/2023 Karamjit kaur 2610006WL013418 Karamjit kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092443 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
147 SUNAM PB-10-006-030-001/67
(SANGTIWALA) 		2610006000NRG24310820230272052 31/08/2023 AMARJEET KAUR 2610006WL013418 AMARJEET KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092420 MISS AMARJEET KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
148 SUNAM PB-10-006-030-001/68
(SANGTIWALA) 		2610006000NRG24310820230272053 31/08/2023 MISARA SINGH 2610006WL013418 MISARA SINGH 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092448 MR MISHRA SINGH PLA 143347 DSSO STATE BANK OF INDIA(508548)
149 SUNAM PB-10-006-030-001/7
(SANGTIWALA) 		2610006000NRG24310820230272054 31/08/2023 SURJEET SINGH 2610006WL013418 SURJEET SINGH 00415 SBIN0050130 303 303 Processed 07/09/2023 5286092417 MR SURJIT SINGH SO SH SARWAN SINGH STATE BANK OF INDIA(508548)
150 SUNAM PB-10-006-030-001/89
(SANGTIWALA) 		2610006000NRG24310820230272055 31/08/2023 Sandeep kaur 2610006WL013418 Sandeep kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092444 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
151 SUNAM PB-10-006-068-001/89
(MOJOWAL) 		2610006000NRG24310820230271892 31/08/2023 Mehga Singh 2610006WL013407 Mehga Singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5286092446 MEGHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
152 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24310820230272760 31/08/2023 PARAMJIT KAUR 2610006WL013470 PARAMJIT KAUR 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5286092480 PARMJIT SINGH ICICI BANK LTD(508534)
153 SUNAM PB-10-006-075-001/20
(JAKHEPALBASS) 		2610006000NRG24310820230272762 31/08/2023 PATEL SINGH 2610006WL013470 PATEL SINGH 00415 SBIN0050335 1818 1818 Processed 07/09/2023 5286092475 PATEL SINGH ICICI BANK LTD(508534)
154 SUNAM PB-10-006-075-001/63-A
(JAKHEPALBASS) 		2610006000NRG24310820230272763 31/08/2023 kiranpal kaur 2610006WL013470 kiranpal kaur 00415 SBIN0050335 1818 1818 Processed 07/09/2023 5286092436 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
155 SUNAM PB-10-006-038-001/37
(DHARAMGARH) 		2610006000NRG24310820230271959 31/08/2023 Sawran kaur 2610006WL013413 Sawran kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286092473 MRS SARWAN KAUR WO NAPINDER SINGH STATE BANK OF INDIA(508548)
156 SUNAM PB-10-006-038-001/389
(DHARAMGARH) 		2610006000NRG24310820230271960 31/08/2023 Jasvir Kaur 2610006WL013413 Jasvir Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286092483 MRS JASVIR KAUR WO JIVAN SINGH STATE BANK OF INDIA(508548)
157 SUNAM PB-10-006-038-001/390
(DHARAMGARH) 		2610006000NRG24310820230271961 31/08/2023 Ranjit Kaur 2610006WL013413 Ranjit Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286092482 RANJIT KAUR HDFC BANK LTD(607152)
158 SUNAM PB-10-006-038-001/47
(DHARAMGARH) 		2610006000NRG24310820230271962 31/08/2023 KIRANPAL KAUR 2610006WL013413 KIRANPAL KAUR 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286092499 KIRANPAL KAUR HDFC BANK LTD(607152)
159 SUNAM PB-10-006-038-001/54
(DHARAMGARH) 		2610006000NRG24310820230271963 31/08/2023 Baljit Kaur 2610006WL013413 Baljit Kaur 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286092414 BALJIT KAUR D/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
160 SUNAM PB-10-006-074-001/129
(FATEHGARH) 		2610006000NRG24310820230271861 31/08/2023 AMARJIT KAUR 2610006WL013406 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5286092419 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
161 SUNAM PB-10-006-074-001/166
(FATEHGARH) 		2610006000NRG24310820230271865 31/08/2023 Malkit Kaur 2610006WL013406 Malkit Kaur 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286092451 MALKIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
162 SUNAM PB-10-006-074-001/216
(FATEHGARH) 		2610006000NRG24310820230271866 31/08/2023 Inderjeet Kaur 2610006WL013406 Inderjeet Kaur 00415 SBIN0050466 909 909 Processed 07/09/2023 5286092432 INDERJEET KAUR HDFC BANK LTD(607152)
163 SUNAM PB-10-006-074-001/30
(FATEHGARH) 		2610006000NRG24310820230271870 31/08/2023 Labh singh 2610006WL013406 Labh singh 00415 SBIN0050466 1212 1212 Processed 07/09/2023 5286092430 MRS HARDEEP KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
164 SUNAM PB-10-006-074-001/55
(FATEHGARH) 		2610006000NRG24310820230271873 31/08/2023 Sukhdev singh 2610006WL013406 Sukhdev singh 00415 SBIN0050466 909 909 Processed 07/09/2023 5286092418 Mrs. NASIB KAUR INDIAN BANK(607105)
165 SUNAM PB-10-006-074-001/64-A
(FATEHGARH) 		2610006000NRG24310820230271875 31/08/2023 GURMEL KAUR 2610006WL013406 GURMEL KAUR 00415 SBIN0050466 1515 1515 Processed 07/09/2023 5286092429 Mrs. Gurmel Kaur INDIAN BANK(607105)
SubTotal 16968 16968
166 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24310820230271886 31/08/2023 NACHATAR SINGH 2610006WL013407 NACHATAR SINGH 00415 SBIN0050754 1818 1818 Processed 07/09/2023 5286092416 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
167 SUNAM PB-10-006-012-001/154
(CHHAHAR) 		2610006000NRG24310820230272024 31/08/2023 Sarabjit Kaur 2610006WL013418 Sarabjit Kaur 00415 SBIN0051218 606 606 Processed 07/09/2023 5286092445 MRS SARABJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
168 SUNAM PB-10-006-012-001/156
(CHHAHAR) 		2610006000NRG24310820230272025 31/08/2023 BINDERPAL KAUR 2610006WL013418 BINDERPAL KAUR 00415 SBIN0051218 1212 1212 Processed 07/09/2023 5286092427 MRS BINDERPAL KAUR STATE BANK OF INDIA(508548)
169 SUNAM PB-10-006-012-001/166
(CHHAHAR) 		2610006000NRG24310820230272026 31/08/2023 KARAMJIT KAUR 2610006WL013418 KARAMJIT KAUR 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092465 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
170 SUNAM PB-10-006-012-001/19
(CHHAHAR) 		2610006000NRG24310820230272027 31/08/2023 LABH SINGH 2610006WL013418 LABH SINGH 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092434 MR LABH SINGH STATE BANK OF INDIA(508548)
171 SUNAM PB-10-006-012-001/22
(CHHAHAR) 		2610006000NRG24310820230271940 31/08/2023 LEELU SINGH 2610006WL013412 LEELU SINGH 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092422 MR LEELU SINGH STATE BANK OF INDIA(508548)
172 SUNAM PB-10-006-012-001/230
(CHHAHAR) 		2610006000NRG24310820230272028 31/08/2023 BHURA SINGH 2610006WL013418 BHURA SINGH 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092425 MR BHURA SINGH STATE BANK OF INDIA(508548)
173 SUNAM PB-10-006-012-001/242
(CHHAHAR) 		2610006000NRG24310820230272029 31/08/2023 JEET KAUR 2610006WL013418 JEET KAUR 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092435 MRS JEET KAUR STATE BANK OF INDIA(508548)
174 SUNAM PB-10-006-012-001/247
(CHHAHAR) 		2610006000NRG24310820230271942 31/08/2023 LABH GIR 2610006WL013412 LABH GIR 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092460 LABH SINGH AND DSSO SGR PUNJAB NATIONAL BANK(508568)
175 SUNAM PB-10-006-012-001/258
(CHHAHAR) 		2610006000NRG24310820230271943 31/08/2023 CHARANJIT KAUR 2610006WL013412 CHARANJIT KAUR 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092441 CHARANJIT KAUR HDFC BANK LTD(607152)
176 SUNAM PB-10-006-012-001/269
(CHHAHAR) 		2610006000NRG24310820230271944 31/08/2023 Maghar Singh 2610006WL013412 Maghar Singh 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092463 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
177 SUNAM PB-10-006-012-001/280
(CHHAHAR) 		2610006000NRG24310820230272030 31/08/2023 LAKHVIR KAUR 2610006WL013418 LAKHVIR KAUR 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092461 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
178 SUNAM PB-10-006-012-001/286
(CHHAHAR) 		2610006000NRG24310820230271945 31/08/2023 Amarjit Kaur 2610006WL013412 Amarjit Kaur 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092437 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
179 SUNAM PB-10-006-012-001/296
(CHHAHAR) 		2610006000NRG24310820230272031 31/08/2023 Jal kaur 2610006WL013418 Jal kaur 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092456 MRS JAL KAUR STATE BANK OF INDIA(508548)
180 SUNAM PB-10-006-012-001/309
(CHHAHAR) 		2610006000NRG24310820230271946 31/08/2023 Jaswinder Kaur 2610006WL013412 Jaswinder Kaur 00415 SBIN0051218 1212 1212 Processed 07/09/2023 5286092474 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 SUNAM PB-10-006-012-001/317
(CHHAHAR) 		2610006000NRG24310820230271947 31/08/2023 Inderjeet Kaur 2610006WL013412 Inderjeet Kaur 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092472 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
182 SUNAM PB-10-006-012-001/32
(CHHAHAR) 		2610006000NRG24310820230272032 31/08/2023 Ranjit Kaur 2610006WL013418 Ranjit Kaur 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092455 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
183 SUNAM PB-10-006-012-001/335
(CHHAHAR) 		2610006000NRG24310820230272033 31/08/2023 kewal Singh 2610006WL013418 kewal Singh 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092459 MR KEWAL SINGH STATE BANK OF INDIA(508548)
184 SUNAM PB-10-006-012-001/336
(CHHAHAR) 		2610006000NRG24310820230272034 31/08/2023 Balwinder Kaur 2610006WL013418 Balwinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092350 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
185 SUNAM PB-10-006-012-001/339
(CHHAHAR) 		2610006000NRG24310820230271948 31/08/2023 Satpal Singh 2610006WL013412 Satpal Singh 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092454 MR SATPAL SINGH STATE BANK OF INDIA(508548)
186 SUNAM PB-10-006-012-001/37
(CHHAHAR) 		2610006000NRG24310820230271950 31/08/2023 GURJANT SINGH 2610006WL013412 GURJANT SINGH 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092438 MR JANTA SINGH STATE BANK OF INDIA(508548)
187 SUNAM PB-10-006-012-001/379
(CHHAHAR) 		2610006000NRG24310820230272035 31/08/2023 Sukhwant Singh 2610006WL013418 Sukhwant Singh 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092433 SUKHWANT SINGH UCO BANK(607066)
188 SUNAM PB-10-006-012-001/38
(CHHAHAR) 		2610006000NRG24310820230271951 31/08/2023 Labh Kaur 2610006WL013412 Labh Kaur 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092439 MRS LABH KAUR STATE BANK OF INDIA(508548)
189 SUNAM PB-10-006-012-001/384
(CHHAHAR) 		2610006000NRG24310820230271952 31/08/2023 Karmjit Kaur 2610006WL013412 Karmjit Kaur 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092462 KARAMJEET KAUR HDFC BANK LTD(607152)
190 SUNAM PB-10-006-012-001/387
(CHHAHAR) 		2610006000NRG24310820230272036 31/08/2023 Bhagwanti 2610006WL013418 Bhagwanti 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092452 BHAGWANTI AND DSSO PUNJAB NATIONAL BANK(508568)
191 SUNAM PB-10-006-012-001/393
(CHHAHAR) 		2610006000NRG24310820230272037 31/08/2023 Gurjant Singh 2610006WL013418 Gurjant Singh 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092466 MR GURJANT SINGH STATE BANK OF INDIA(508548)
192 SUNAM PB-10-006-012-001/398
(CHHAHAR) 		2610006000NRG24310820230271953 31/08/2023 Chandni 2610006WL013412 Chandni 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092453 MRS CHANDNI STATE BANK OF INDIA(508548)
193 SUNAM PB-10-006-012-001/401
(CHHAHAR) 		2610006000NRG24310820230271954 31/08/2023 Lachhmi 2610006WL013412 Lachhmi 00415 SBIN0051218 909 909 Processed 07/09/2023 5286092450 LACHHMI WO SH VEERA UNION BANK OF INDIA(508500)
194 SUNAM PB-10-006-012-001/411
(CHHAHAR) 		2610006000NRG24310820230271955 31/08/2023 Gurmeet Kaur 2610006WL013412 Gurmeet Kaur 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092352 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
195 SUNAM PB-10-006-012-001/63
(CHHAHAR) 		2610006000NRG24310820230271956 31/08/2023 KARAM SINGH 2610006WL013412 KARAM SINGH 00415 SBIN0051218 1818 1818 Processed 07/09/2023 5286092442 MR KARAM SINGH STATE BANK OF INDIA(508548)
196 SUNAM PB-10-006-012-001/85
(CHHAHAR) 		2610006000NRG24310820230272039 31/08/2023 AMAR SINGH 2610006WL013418 AMAR SINGH 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092440 MR AMAR SINGH STATE BANK OF INDIA(508548)
197 SUNAM PB-10-006-012-001/88
(CHHAHAR) 		2610006000NRG24310820230271957 31/08/2023 CHARANJEET KAUR 2610006WL013412 CHARANJEET KAUR 00415 SBIN0051218 1515 1515 Processed 07/09/2023 5286092457 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 49389 49389
198 SUNAM PB-10-006-066-001/11
(MARD KHERA) 		2610006000NRG24310820230271997 31/08/2023 GURDEV SINGH 2610006WL013415 GURDEV SINGH 00462 UCBA0003069 1818 1818 Processed 07/09/2023 5286092346 MR HARDEV SINGH STATE BANK OF INDIA(508548)
199 SUNAM PB-10-006-068-001/88
(MOJOWAL) 		2610006000NRG24310820230271891 31/08/2023 Sarabjit Kaur 2610006WL013407 Sarabjit Kaur 00462 UCBA0003069 1818 1818 Processed 07/09/2023 5286092345 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
200 SUNAM PB-10-006-086-001/125
(BIGRHWAL) 		2610006000NRG24310820230272005 31/08/2023 Inder singh 2610006WL013416 Inder singh 00468 UBIN0562947 1818 1818 Processed 07/09/2023 5286092413 INDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
201 SUNAM PB-10-006-032-001/75
(MAIDEWAS) 		2610006000NRG24310820230271992 31/08/2023 Gurtej singh 2610006WL013414 Gurtej singh 00468 UBIN0829129 1212 1212 Processed 07/09/2023 5286092335 GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 303909 303909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310823APB_FTO_49122 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3636
2 SUNAM PB2610006_310823APB_FTO_49122 Canara Bank CNRB0004199 Sunam 1515
3 SUNAM PB2610006_310823APB_FTO_49122 Capital Local Area Bank CLBL0000113 Sangrur 1515
4 SUNAM PB2610006_310823APB_FTO_49122 Central Bank Of India CBIN0284681 Sunam 1818
5 SUNAM PB2610006_310823APB_FTO_49122 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
6 SUNAM PB2610006_310823APB_FTO_49122 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 13029
7 SUNAM PB2610006_310823APB_FTO_49122 Indian Bank IDIB000G524 Ganduan 73023
8 SUNAM PB2610006_310823APB_FTO_49122 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
9 SUNAM PB2610006_310823APB_FTO_49122 Punjab National Bank PUNB0043800 SUNAM 18483
10 SUNAM PB2610006_310823APB_FTO_49122 Punjab National Bank PUNB0136800 CHATHE NANHERA 46056
11 SUNAM PB2610006_310823APB_FTO_49122 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 16059
12 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0005577 SUNAM 5151
13 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0050029 MOONAK 1515
14 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0050030 SUNAM 20907
15 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0050130 CHHAJLI 18180
16 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0050335 JAKHEPAL 5151
17 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0050466 DHARAMGARH 16968
18 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
19 SUNAM PB2610006_310823APB_FTO_49122 State Bank of India SBIN0051218 CHHAHAR 49389
20 SUNAM PB2610006_310823APB_FTO_49122 UCO Bank UCBA0003069 Sunam 3636
21 SUNAM PB2610006_310823APB_FTO_49122 Union Bank of India UBIN0562947 SUNAM 1818
22 SUNAM PB2610006_310823APB_FTO_49122 Union Bank of India UBIN0829129 Sunam 1212

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