Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_080823APB_FTO_42092
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-10-006-022-001/130
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238405 08/08/2023 KANTO RANI 2610006WL011312 KANTO RANI 00032 UTIB0001966 1212 1212 Processed 12/08/2023 4526671375 KANTO RANI HDFC BANK LTD(607152)
2 SUNAM PB-10-006-022-001/41
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238415 08/08/2023 Jagsir singh 2610006WL011312 Jagsir singh 00032 UTIB0001966 1212 1212 Processed 12/08/2023 4526671389 JAGSIR SINGH S/O BANT SINGH AXIS BANK(607153)
3 SUNAM PB-10-006-086-001/163
(BIGRHWAL) 		2610006000NRG24080820230238924 08/08/2023 MANGAL SINGH 2610006WL011332 MANGAL SINGH 00032 UTIB0001966 1515 1515 Processed 12/08/2023 4526671461 MANGAL SINGH S/O DALIP SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
4 SUNAM PB-10-006-022-001/25
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238413 08/08/2023 Bant singh 2610006WL011312 Bant singh 00048 BKID0006593 1212 1212 Processed 12/08/2023 4526671391 BANT SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
5 SUNAM PB-10-006-022-001/80
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238422 08/08/2023 Sawarno Devi 2610006WL011312 Sawarno Devi 00048 BKID0006593 1212 1212 Processed 12/08/2023 4526671472 SAWARNO DEVI WO MEHARU RAM BANK OF INDIA(508505)
6 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24080820230238926 08/08/2023 NACHATAR SINGH 2610006WL011332 NACHATAR SINGH 00048 BKID0006593 1818 1818 Processed 12/08/2023 4526671468 NACHHATER SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
7 SUNAM PB-10-006-002-001/47
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237744 08/08/2023 Rajwinder kaur 2610006WL011287 Rajwinder kaur 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526671413 RAJWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
8 SUNAM PB-10-006-020-001/22
(BHAGWANPURA) 		2610006000NRG24080820230238802 08/08/2023 Kiranjit Kaur 2610006WL011327 Kiranjit Kaur 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4526671417 KIRANJIT KAUR CANARA BANK(508532)
9 SUNAM PB-10-006-035-001/244
(UGRAHAN) 		2610006000NRG24080820230238429 08/08/2023 Kulwinder Kaur 2610006WL011313 Kulwinder Kaur 00078 CNRB0004199 1212 1212 Processed 12/08/2023 4526671430 KULWINDER KAUR DO GURJENT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
10 SUNAM PB-10-006-002-001/13
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237733 08/08/2023 Jasvir kaur 2610006WL011287 Jasvir kaur 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526671432 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
11 SUNAM PB-10-006-002-001/23
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237736 08/08/2023 Kiranpal Kaur 2610006WL011287 Kiranpal Kaur 00089 CBIN0284681 1515 1515 Processed 12/08/2023 4526671412 Mrs. KIRANPAL KAUR CENTRAL BANK OF INDIA(607115)
12 SUNAM PB-10-006-002-001/52
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237747 08/08/2023 Gurmit Kaur 2610006WL011287 Gurmit Kaur 00089 CBIN0284681 606 606 Processed 12/08/2023 4526671421 Mr. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
13 SUNAM PB-10-006-035-001/189
(UGRAHAN) 		2610006000NRG24080820230238425 08/08/2023 Jit kaur 2610006WL011313 Jit kaur 00089 CBIN0284681 909 909 Processed 12/08/2023 4526671419 JIT KAUR ICICI BANK LTD(508534)
14 SUNAM PB-10-006-086-001/149
(BIGRHWAL) 		2610006000NRG24080820230238923 08/08/2023 SATPAL SHARMA 2610006WL011332 SATPAL SHARMA 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4526671416 Mr. SATPAL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6666 6666
15 SUNAM PB-10-006-035-001/213
(UGRAHAN) 		2610006000NRG24080820230238427 08/08/2023 Amanjit kaur 2610006WL011313 Amanjit kaur 00152 HDFC0001412 1212 1212 Processed 12/08/2023 4526671418 Mrs. Amanjeet Kaur INDIAN BANK(607105)
SubTotal 1212 1212
16 SUNAM PB-10-006-022-001/42
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238416 08/08/2023 Ajaib singh 2610006WL011312 Ajaib singh 00152 HDFC0003586 1212 1212 Processed 12/08/2023 4526671426 AJAIB SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-022-001/79
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238421 08/08/2023 Jeeto Devi 2610006WL011312 Jeeto Devi 00152 HDFC0003586 1212 1212 Processed 12/08/2023 4526671425 JEETO DEVI HDFC BANK LTD(607152)
SubTotal 2424 2424
18 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG24080820230238803 08/08/2023 GURPREET KAUR 2610006WL011327 GURPREET KAUR 00168 ICIC0001781 1818 1818 Rejected 12/08/2023 4526671395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
19 SUNAM PB-10-006-035-001/191
(UGRAHAN) 		2610006000NRG24080820230238426 08/08/2023 Virpal Kaur 2610006WL011313 Virpal Kaur 00176 IDIB000G524 303 303 Processed 12/08/2023 4526671434 Mrs. VIRPAL KAUR INDIAN BANK(607105)
20 SUNAM PB-10-006-044-001/416
(GANDUAN) 		2610006000NRG24080820230238911 08/08/2023 Rani kaur 2610006WL011331 Rani kaur 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526671443 Mrs. Rani Kaur INDIAN BANK(607105)
21 SUNAM PB-10-006-044-001/456
(GANDUAN) 		2610006000NRG24080820230238913 08/08/2023 Pinki Rani 2610006WL011331 Pinki Rani 00176 IDIB000G524 606 606 Processed 12/08/2023 4526671431 Mrs. PINKI RANI INDIAN BANK(607105)
22 SUNAM PB-10-006-044-001/466
(GANDUAN) 		2610006000NRG24080820230238914 08/08/2023 Pargat Singh 2610006WL011331 Pargat Singh 00176 IDIB000G524 1515 1515 Processed 12/08/2023 4526671441 Mr. PARGAT SINGH INDIAN BANK(607105)
23 SUNAM PB-10-006-044-001/476
(GANDUAN) 		2610006000NRG24080820230238915 08/08/2023 Beant Kaur 2610006WL011331 Beant Kaur 00176 IDIB000G524 303 303 Processed 12/08/2023 4526671439 Mrs. Beant Kaur INDIAN BANK(607105)
24 SUNAM PB-10-006-044-001/48
(GANDUAN) 		2610006000NRG24080820230238916 08/08/2023 Sandeep Kaur 2610006WL011331 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526671437 Mrs. SANDEEP KAUR INDIAN BANK(607105)
25 SUNAM PB-10-006-044-001/49
(GANDUAN) 		2610006000NRG24080820230238917 08/08/2023 SUKHDEV SINGH 2610006WL011331 SUKHDEV SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526671405 Mr. Sukhdev Singh INDIAN BANK(607105)
26 SUNAM PB-10-006-044-001/75
(GANDUAN) 		2610006000NRG24080820230238918 08/08/2023 BHOLA SINGH 2610006WL011331 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526671453 Mr. Bhola Singh INDIAN BANK(607105)
27 SUNAM PB-10-006-044-001/90
(GANDUAN) 		2610006000NRG24080820230238919 08/08/2023 BHOLA SINGH 2610006WL011331 BHOLA SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526671406 Mr. BHOLA SINGH INDIAN BANK(607105)
28 SUNAM PB-10-006-044-001/91-A
(GANDUAN) 		2610006000NRG24080820230238920 08/08/2023 Raj Singh 2610006WL011331 Raj Singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4526671436 Mr. RAJ SINGH INDIAN BANK(607105)
SubTotal 13332 13332
29 SUNAM PB-10-006-002-001/17
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237735 08/08/2023 MODEN SINGH 2610006WL011287 MODEN SINGH 00349 PSIB0000118 1818 1818 Processed 12/08/2023 4526671346 MADAN SINGH D S W O SANGRUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
30 SUNAM PB-10-006-013-001/181
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238968 08/08/2023 Baljinder Kaur 2610006WL011335 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526671469 BALJINDER KAUR W O BORIA PUNJAB GRAMIN BANK(607138)
31 SUNAM PB-10-006-022-001/105
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238400 08/08/2023 Bholi Devi 2610006WL011312 Bholi Devi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671374 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
32 SUNAM PB-10-006-022-001/114
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238401 08/08/2023 Ladi Kaur 2610006WL011312 Ladi Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671376 LADI DEVI HDFC BANK LTD(607152)
33 SUNAM PB-10-006-022-001/131
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238406 08/08/2023 Maghar singh 2610006WL011312 Maghar singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671382 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SUNAM PB-10-006-022-001/132
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238407 08/08/2023 SEEMA RANI 2610006WL011312 SEEMA RANI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671388 SEEMA RANI WO SHAMA RAM BANK OF INDIA(508505)
35 SUNAM PB-10-006-022-001/133
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238408 08/08/2023 BHARPOORI DEVI 2610006WL011312 BHARPOORI DEVI 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526671372 BHARPOORI DEVI W O BHOLA RAM PUNJAB GRAMIN BANK(607138)
36 SUNAM PB-10-006-022-001/134
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238409 08/08/2023 SHINDER DEVI 2610006WL011312 SHINDER DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671380 SHINDER DEVI DEVI PUNJAB GRAMIN BANK(607138)
37 SUNAM PB-10-006-022-001/135
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238410 08/08/2023 BHOLI DEVI 2610006WL011312 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671371 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
38 SUNAM PB-10-006-022-001/74
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238418 08/08/2023 Mahinder Devi 2610006WL011312 Mahinder Devi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526671373 MAHINDER DEVI W O VAKIL RAM PUNJAB GRAMIN BANK(607138)
39 SUNAM PB-10-006-022-001/77
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238420 08/08/2023 Babi Devi 2610006WL011312 Babi Devi 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526671381 BABI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
40 SUNAM PB-10-006-002-001/11
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237731 08/08/2023 SUKHWINDER KAUR 2610006WL011287 SUKHWINDER KAUR 00354 PUNB0043800 606 606 Processed 12/08/2023 4526671348 SUKHMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
41 SUNAM PB-10-006-002-001/53
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237748 08/08/2023 Kiranjit Kaur 2610006WL011287 Kiranjit Kaur 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671347 KIRANJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
42 SUNAM PB-10-006-002-001/57
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237751 08/08/2023 Gurmeet kaur 2610006WL011287 Gurmeet kaur 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671358 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
43 SUNAM PB-10-006-022-001/28
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238414 08/08/2023 Dev Singh 2610006WL011312 Dev Singh 00354 PUNB0043800 1212 1212 Processed 12/08/2023 4526671350 DEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
44 SUNAM PB-10-006-086-001/1
(BIGRHWAL) 		2610006000NRG24080820230238921 08/08/2023 BALDEV SINGH 2610006WL011332 BALDEV SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671351 BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
45 SUNAM PB-10-006-086-001/12
(BIGRHWAL) 		2610006000NRG24080820230238922 08/08/2023 GURMEET SINGH 2610006WL011332 GURMEET SINGH 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526671354 Ms. GURMIT SINGH CENTRAL BANK OF INDIA(607115)
46 SUNAM PB-10-006-086-001/200
(BIGRHWAL) 		2610006000NRG24080820230238927 08/08/2023 Rani kaur 2610006WL011332 Rani kaur 00354 PUNB0043800 303 303 Processed 12/08/2023 4526671353 RANI KAUR PUNJAB NATIONAL BANK(508568)
47 SUNAM PB-10-006-086-001/202
(BIGRHWAL) 		2610006000NRG24080820230238928 08/08/2023 Madan singh 2610006WL011332 Madan singh 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671356 MADAN SINGH PUNJAB NATIONAL BANK(508568)
48 SUNAM PB-10-006-086-001/216
(BIGRHWAL) 		2610006000NRG24080820230238929 08/08/2023 vidya 2610006WL011332 vidya 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671360 VIDYA & D S S O PUNJAB NATIONAL BANK(508568)
49 SUNAM PB-10-006-086-001/240
(BIGRHWAL) 		2610006000NRG24080820230238930 08/08/2023 Surjit Kaur 2610006WL011332 Surjit Kaur 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4526671359 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
50 SUNAM PB-10-006-086-001/4
(BIGRHWAL) 		2610006000NRG24080820230238931 08/08/2023 DEV SINGH 2610006WL011332 DEV SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671352 DEV SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
51 SUNAM PB-10-006-086-001/49
(BIGRHWAL) 		2610006000NRG24080820230238932 08/08/2023 SUKHDEV SINGH 2610006WL011332 SUKHDEV SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671355 SUKHDEV SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
52 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24080820230238934 08/08/2023 RAMCHAND SINGH 2610006WL011332 RAMCHAND SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671349 RAM CHAND PUNJAB NATIONAL BANK(508568)
53 SUNAM PB-10-006-086-001/96
(BIGRHWAL) 		2610006000NRG24080820230238935 08/08/2023 CHARAN SINGH 2610006WL011332 CHARAN SINGH 00354 PUNB0043800 1818 1818 Processed 12/08/2023 4526671357 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
54 SUNAM PB-10-006-020-001/3
(BHAGWANPURA) 		2610006000NRG24080820230238806 08/08/2023 JAGROOP SINGH 2610006WL011327 JAGROOP SINGH 00354 PUNB0063410 1515 1515 Processed 12/08/2023 4526671367 JAGRUP SINGH S O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
55 SUNAM PB-10-006-022-001/21
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238411 08/08/2023 Mewa singh 2610006WL011312 Mewa singh 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526671398 MEWA SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
56 SUNAM PB-10-006-022-001/22
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238412 08/08/2023 Dalbara singh 2610006WL011312 Dalbara singh 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526671399 DALBARA SINGH PUNJAB NATIONAL BANK(508568)
57 SUNAM PB-10-006-035-001/246
(UGRAHAN) 		2610006000NRG24080820230238430 08/08/2023 Teja Singh 2610006WL011313 Teja Singh 00354 PUNB0063410 1212 1212 Processed 12/08/2023 4526671370 TEJA SINGH SINGH & DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
58 SUNAM PB-10-006-022-001/124
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238404 08/08/2023 Mukhtiar Singh 2610006WL011312 Mukhtiar Singh 00354 PUNB0347400 1212 1212 Processed 12/08/2023 4526671424 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
59 SUNAM PB-10-006-002-001/28
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237737 08/08/2023 SINDER KAUR 2610006WL011287 SINDER KAUR 00354 PUNB0524610 303 303 Processed 12/08/2023 4526671411 CHHINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
60 SUNAM PB-10-006-002-001/36
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237739 08/08/2023 RANJEET KAUR 2610006WL011287 RANJEET KAUR 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526671422 RANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
61 SUNAM PB-10-006-002-001/37
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237740 08/08/2023 MANJEET SINGH 2610006WL011287 MANJEET SINGH 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526671409 MANJEET SINGH S/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
62 SUNAM PB-10-006-002-001/41
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237743 08/08/2023 SHER SINGH 2610006WL011287 SHER SINGH 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526671408 SHER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
63 SUNAM PB-10-006-002-001/5
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237746 08/08/2023 BALJINDER KAUR 2610006WL011287 BALJINDER KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4526671404 BALJINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
64 SUNAM PB-10-006-002-001/58
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237752 08/08/2023 SIMRANJIT KAUR 2610006WL011287 SIMRANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526671423 SIMRANJIT KAUR WO PARAMJEET SINGH UNION BANK OF INDIA(508500)
65 SUNAM PB-10-006-002-001/8
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237753 08/08/2023 MALKIT SINGH 2610006WL011287 MALKIT SINGH 00354 PUNB0524610 1818 1818 Processed 12/08/2023 4526671442 MALKIT SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
66 SUNAM PB-10-006-022-001/72
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238417 08/08/2023 Mukhtiaro 2610006WL011312 Mukhtiaro 00354 PUNB0524610 909 909 Processed 12/08/2023 4526671427 MUKTIARO W O KASHMIRA RAM PUNJAB GRAMIN BANK(607138)
67 SUNAM PB-10-006-022-001/76
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238419 08/08/2023 Hansi Devi 2610006WL011312 Hansi Devi 00354 PUNB0524610 1212 1212 Processed 12/08/2023 4526671429 HANSA DEVI PUNJAB GRAMIN BANK(607138)
68 SUNAM PB-10-006-086-001/64
(BIGRHWAL) 		2610006000NRG24080820230238933 08/08/2023 MAJOR SINGH 2610006WL011332 MAJOR SINGH 00354 PUNB0524610 1212 1212 Processed 12/08/2023 4526671407 MAJOR SINGH SO SIMRU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
69 SUNAM PB-10-006-020-001/28
(BHAGWANPURA) 		2610006000NRG24080820230238804 08/08/2023 Bahadar Singh 2610006WL011327 Bahadar Singh 00415 SBIN0003317 1515 1515 Processed 12/08/2023 4526671362 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
70 SUNAM PB-10-006-020-001/29
(BHAGWANPURA) 		2610006000NRG24080820230238805 08/08/2023 Inder Singh 2610006WL011327 Inder Singh 00415 SBIN0003317 1818 1818 Processed 12/08/2023 4526671364 INDER SINGH S/O NARANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
71 SUNAM PB-10-006-020-001/30
(BHAGWANPURA) 		2610006000NRG24080820230238807 08/08/2023 Sewa Singh 2610006WL011327 Sewa Singh 00415 SBIN0003317 1212 1212 Processed 12/08/2023 4526671410 MR SEWA SINGH STATE BANK OF INDIA(508548)
72 SUNAM PB-10-006-020-001/47
(BHAGWANPURA) 		2610006000NRG24080820230238809 08/08/2023 Prem Singh 2610006WL011327 Prem Singh 00415 SBIN0003317 303 303 Processed 12/08/2023 4526671369 PREM SINGH S/O RAGHVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
73 SUNAM PB-10-006-020-001/58
(BHAGWANPURA) 		2610006000NRG24080820230238810 08/08/2023 GURJANT SINGH 2610006WL011327 GURJANT SINGH 00415 SBIN0003317 1818 1818 Processed 12/08/2023 4526671394 MR GURJANT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
74 SUNAM PB-10-006-078-001/760
(SHERON) 		2610006000NRG24080820230238811 08/08/2023 LAKHWINDER KAUR 2610006WL011327 LAKHWINDER KAUR 00415 SBIN0003317 1818 1818 Processed 12/08/2023 4526671440 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
75 SUNAM PB-10-006-002-001/48
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237745 08/08/2023 Veerpal Kaur 2610006WL011287 Veerpal Kaur 00415 SBIN0005577 1818 1818 Processed 12/08/2023 4526671433 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
76 SUNAM PB-10-006-002-001/9
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237754 08/08/2023 Sandeep Kaur 2610006WL011287 Sandeep Kaur 00415 SBIN0005577 1515 1515 Processed 12/08/2023 4526671366 Ms. RAMDEEP SINGH (M) U/G OF HER MOTHER CENTRAL BANK OF INDIA(607115)
77 SUNAM PB-10-006-035-001/240
(UGRAHAN) 		2610006000NRG24080820230238428 08/08/2023 Ranjit Singh 2610006WL011313 Ranjit Singh 00415 SBIN0005577 1212 1212 Processed 12/08/2023 4526671403 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
78 SUNAM PB-10-006-020-001/32
(BHAGWANPURA) 		2610006000NRG24080820230238808 08/08/2023 Dalbara Singh 2610006WL011327 Dalbara Singh 00415 SBIN0050030 1515 1515 Processed 12/08/2023 4526671457 MR DALWARA SINGH STATE BANK OF INDIA(508548)
79 SUNAM PB-10-006-086-001/199
(BIGRHWAL) 		2610006000NRG24080820230238925 08/08/2023 sarabjeet kaur 2610006WL011332 sarabjeet kaur 00415 SBIN0050030 1818 1818 Processed 12/08/2023 4526671414 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
80 SUNAM PB-10-006-013-001/170
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238966 08/08/2023 Kulwinder Kaur 2610006WL011335 Kulwinder Kaur 00415 SBIN0050335 909 909 Processed 12/08/2023 4526671383 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
81 SUNAM PB-10-006-013-001/110
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238954 08/08/2023 GOLO KAUR 2610006WL011335 GOLO KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671445 MRS GOLO KAUR STATE BANK OF INDIA(508548)
82 SUNAM PB-10-006-013-001/116
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238955 08/08/2023 SHINDER KAUR 2610006WL011335 SHINDER KAUR 00415 SBIN0050466 1515 1515 Processed 12/08/2023 4526671454 MRS SINDER KAUR STATE BANK OF INDIA(508548)
83 SUNAM PB-10-006-013-001/12
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238956 08/08/2023 Ranjit Kaur 2610006WL011335 Ranjit Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671446 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
84 SUNAM PB-10-006-013-001/120
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238957 08/08/2023 MELO KAUR 2610006WL011335 MELO KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671455 MRS MELO KAUR PLA 218164 WO KARNAIL SING STATE BANK OF INDIA(508548)
85 SUNAM PB-10-006-013-001/121
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238958 08/08/2023 Charanjeet Kaur 2610006WL011335 Charanjeet Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671386 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
86 SUNAM PB-10-006-013-001/123
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238959 08/08/2023 Inderjit Kaur 2610006WL011335 Inderjit Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671420 MRS INDERJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
87 SUNAM PB-10-006-013-001/142
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238960 08/08/2023 MANJIT KAUR 2610006WL011335 MANJIT KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 SUNAM PB-10-006-013-001/151
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238962 08/08/2023 Charanjit kaur 2610006WL011335 Charanjit kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671384 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
89 SUNAM PB-10-006-013-001/165
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238963 08/08/2023 HARJEET KAUR 2610006WL011335 HARJEET KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671385 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
90 SUNAM PB-10-006-013-001/17
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238964 08/08/2023 Malkit Kaur 2610006WL011335 Malkit Kaur 00415 SBIN0050466 1515 1515 Processed 12/08/2023 4526671467 MRS MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
91 SUNAM PB-10-006-013-001/17-A
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238965 08/08/2023 Mitho Kaur 2610006WL011335 Mitho Kaur 00415 SBIN0050466 1212 1212 Rejected 12/08/2023 4526671463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SUNAM PB-10-006-013-001/193
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238969 08/08/2023 GODA SINGH 2610006WL011335 GODA SINGH 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671456 MR GODA SINGH DSSO SO KAPOOR SINGH STATE BANK OF INDIA(508548)
93 SUNAM PB-10-006-013-001/200
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238970 08/08/2023 manjit Kaur 2610006WL011335 manjit Kaur 00415 SBIN0050466 1515 1515 Processed 12/08/2023 4526671460 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 SUNAM PB-10-006-013-001/209
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238971 08/08/2023 Paramjit Kaur 2610006WL011335 Paramjit Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 SUNAM PB-10-006-013-001/29
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238972 08/08/2023 MELO KAUR 2610006WL011335 MELO KAUR 00415 SBIN0050466 1515 1515 Processed 12/08/2023 4526671447 MRS MELO KAUR STATE BANK OF INDIA(508548)
96 SUNAM PB-10-006-013-001/36
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238973 08/08/2023 JASVIR KAUR 2610006WL011335 JASVIR KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671448 MR JAGSIR SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
97 SUNAM PB-10-006-013-001/39-B
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238974 08/08/2023 MEJAR SINGH 2610006WL011335 MEJAR SINGH 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671392 MR GHOTI KAUR STATE BANK OF INDIA(508548)
98 SUNAM PB-10-006-013-001/40
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238975 08/08/2023 Gurmit Kaur 2610006WL011335 Gurmit Kaur 00415 SBIN0050466 1515 1515 Processed 12/08/2023 4526671449 MRS GURMIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
99 SUNAM PB-10-006-013-001/46
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238976 08/08/2023 KARMATE 2610006WL011335 KARMATE 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671450 MRS KARMATE WO NATH KHAN STATE BANK OF INDIA(508548)
100 SUNAM PB-10-006-013-001/5
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238977 08/08/2023 Raj 2610006WL011335 Raj 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671458 MISS RAJ STATE BANK OF INDIA(508548)
101 SUNAM PB-10-006-013-001/53
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238978 08/08/2023 AMARJIT KAUR 2610006WL011335 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671451 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
102 SUNAM PB-10-006-013-001/54
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238979 08/08/2023 Labh Kaur 2610006WL011335 Labh Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671462 MRS LABH KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
103 SUNAM PB-10-006-013-001/61
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238980 08/08/2023 Mahinder Kaur 2610006WL011335 Mahinder Kaur 00415 SBIN0050466 909 909 Processed 12/08/2023 4526671390 MR MAHINDER KAUR WO GUDDU SINGH STATE BANK OF INDIA(508548)
104 SUNAM PB-10-006-013-001/63
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238981 08/08/2023 Baljit Kaur 2610006WL011335 Baljit Kaur 00415 SBIN0050466 1212 1212 Processed 12/08/2023 4526671387 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
105 SUNAM PB-10-006-013-001/79
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238982 08/08/2023 PILLU SINGH 2610006WL011335 PILLU SINGH 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671415 GURMAIL KAUR DSSO WO PILU SINGH STATE BANK OF INDIA(508548)
106 SUNAM PB-10-006-013-001/83
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238983 08/08/2023 RUPO KAUR 2610006WL011335 RUPO KAUR 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671465 MRS RUPO WO SURJIT SINGH STATE BANK OF INDIA(508548)
107 SUNAM PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238984 08/08/2023 Raj Kaur 2610006WL011335 Raj Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671459 MRS RAJ KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
108 SUNAM PB-10-006-013-001/86
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238985 08/08/2023 Sarabjit Kaur 2610006WL011335 Sarabjit Kaur 00415 SBIN0050466 1818 1818 Processed 12/08/2023 4526671438 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47268 47268
109 SUNAM PB-10-006-094-001/203
(Mirza pati nimol) 		2610006000NRG24080820230238946 08/08/2023 TEJA SINGH 2610006WL011334 TEJA SINGH 00415 SBIN0050478 1515 1515 Processed 12/08/2023 4526671435 MR TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
110 SUNAM PB-10-006-022-001/82
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238423 08/08/2023 Babu Singh 2610006WL011312 Babu Singh 00415 SBIN0050754 909 909 Processed 12/08/2023 4526671471 MR BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
111 SUNAM PB-10-006-094-001/122
(Mirza pati nimol) 		2610006000NRG24080820230238943 08/08/2023 jagroop singj 2610006WL011334 jagroop singj 00415 SBIN0051068 909 909 Processed 12/08/2023 4526671466 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
112 SUNAM PB-10-006-094-001/138
(Mirza pati nimol) 		2610006000NRG24080820230238944 08/08/2023 Manpreet Singh 2610006WL011334 Manpreet Singh 00415 SBIN0051068 1515 1515 Processed 12/08/2023 4526671379 MR MANPREET SINGH STATE BANK OF INDIA(508548)
113 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24080820230238945 08/08/2023 Sudagar Khan 2610006WL011334 Sudagar Khan 00415 SBIN0051068 1515 1515 Rejected 12/08/2023 4526671378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SUNAM PB-10-006-094-001/216
(Mirza pati nimol) 		2610006000NRG24080820230238947 08/08/2023 MAHINDER SINGH 2610006WL011334 MAHINDER SINGH 00415 SBIN0051068 1212 1212 Processed 12/08/2023 4526671428 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
115 SUNAM PB-10-006-094-001/27
(Mirza pati nimol) 		2610006000NRG24080820230238948 08/08/2023 SEAAM KHAN 2610006WL011334 SEAAM KHAN 00415 SBIN0051068 1515 1515 Processed 12/08/2023 4526671377 MR SYAM KHAN STATE BANK OF INDIA(508548)
116 SUNAM PB-10-006-094-001/53
(Mirza pati nimol) 		2610006000NRG24080820230238949 08/08/2023 BALJIT SINGH 2610006WL011334 BALJIT SINGH 00415 SBIN0051068 1515 1515 Processed 12/08/2023 4526671452 MR BALJIT SINGH STATE BANK OF INDIA(508548)
117 SUNAM PB-10-006-094-001/54
(Mirza pati nimol) 		2610006000NRG24080820230238950 08/08/2023 SADHU SINGH 2610006WL011334 SADHU SINGH 00415 SBIN0051068 1212 1212 Processed 12/08/2023 4526671444 MR SADHU SINGH STATE BANK OF INDIA(508548)
118 SUNAM PB-10-006-094-001/57
(Mirza pati nimol) 		2610006000NRG24080820230238951 08/08/2023 KARNAIL SINGH 2610006WL011334 KARNAIL SINGH 00415 SBIN0051068 1212 1212 Rejected 12/08/2023 4526671393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10605 10605
119 SUNAM PB-10-006-002-001/10
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237730 08/08/2023 Baljinder kaur 2610006WL011287 Baljinder kaur 00462 UCBA0003069 1515 1515 Processed 12/08/2023 4526671363 BALJINDER KAUR WO SHER SINGH UCO BANK(607066)
120 SUNAM PB-10-006-002-001/16
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237734 08/08/2023 Amandeep Kaur 2610006WL011287 Amandeep Kaur 00462 UCBA0003069 606 606 Processed 12/08/2023 4526671402 AMANDEEP KAUR CANARA BANK(508532)
121 SUNAM PB-10-006-002-001/3
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237738 08/08/2023 Balkar Singh 2610006WL011287 Balkar Singh 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526671401 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
122 SUNAM PB-10-006-002-001/38
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237741 08/08/2023 Sukhjeet kaur 2610006WL011287 Sukhjeet kaur 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526671368 SUKHJEET KAUR UCO BANK(607066)
123 SUNAM PB-10-006-002-001/4
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237742 08/08/2023 CHHOTA SINGH 2610006WL011287 CHHOTA SINGH 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526671361 CHHOTA SINGH D S W O S PUNJAB & SIND BANK(607087)
124 SUNAM PB-10-006-002-001/54
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237749 08/08/2023 Manjit Kaur 2610006WL011287 Manjit Kaur 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526671397 MANJIT KAUR WO MALKIT SINGH UCO BANK(607066)
125 SUNAM PB-10-006-002-001/56
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237750 08/08/2023 Jarnail singh 2610006WL011287 Jarnail singh 00462 UCBA0003069 1818 1818 Processed 12/08/2023 4526671396 JARNAIL SINGH SO RALLA SINGH UCO BANK(607066)
126 SUNAM PB-10-006-022-001/104
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238399 08/08/2023 Salan Devi 2610006WL011312 Salan Devi 00462 UCBA0003069 909 909 Processed 12/08/2023 4526671400 SALAN DEVI W/O MANNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
127 SUNAM PB-10-006-013-001/143
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238961 08/08/2023 JASWINDER KAUR 2610006WL011335 JASWINDER KAUR 00468 UBIN0829129 303 303 Processed 12/08/2023 4526671365 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 184224 184224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_080823APB_FTO_42092 AXIS BANK UTIB0001966 AXIS BANK SUNAM 3939
2 SUNAM PB2610006_080823APB_FTO_42092 Bank of India BKID0006593 Sunam 4242
3 SUNAM PB2610006_080823APB_FTO_42092 Canara Bank CNRB0004199 Sunam 4848
4 SUNAM PB2610006_080823APB_FTO_42092 Central Bank Of India CBIN0284681 Sunam 6666
5 SUNAM PB2610006_080823APB_FTO_42092 HDFC HDFC0001412 SUNAM 1212
6 SUNAM PB2610006_080823APB_FTO_42092 HDFC HDFC0003586 Khadial 2424
7 SUNAM PB2610006_080823APB_FTO_42092 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1818
8 SUNAM PB2610006_080823APB_FTO_42092 Indian Bank IDIB000G524 Ganduan 13332
9 SUNAM PB2610006_080823APB_FTO_42092 Punjab & Sind Bank PSIB0000118 SUNAM 1818
10 SUNAM PB2610006_080823APB_FTO_42092 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
11 SUNAM PB2610006_080823APB_FTO_42092 Punjab National Bank PUNB0043800 SUNAM 21513
12 SUNAM PB2610006_080823APB_FTO_42092 Punjab National Bank PUNB0063410 Sunam 5151
13 SUNAM PB2610006_080823APB_FTO_42092 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1212
14 SUNAM PB2610006_080823APB_FTO_42092 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 13938
15 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0003317 SHERON 8484
16 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0005577 SUNAM 4545
17 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0050030 SUNAM 3333
18 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0050335 JAKHEPAL 909
19 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0050466 DHARAMGARH 47268
20 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0050478 UBHAWAL 1515
21 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0050754 SUNAM N.G.M. 909
22 SUNAM PB2610006_080823APB_FTO_42092 State Bank of India SBIN0051068 NAMOL 10605
23 SUNAM PB2610006_080823APB_FTO_42092 UCO Bank UCBA0003069 Sunam 12120
24 SUNAM PB2610006_080823APB_FTO_42092 Union Bank of India UBIN0829129 Sunam 303

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