Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_180422FTO_2059
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 SANGRUR PB-10-005-057-001/122
(THALESAAN) 		2610005000NRG23180420220002920 18/04/2022 SUKHWINDER KAUR 2610005WL000221 SUKHWINDER KAUR 00078 CNRB0002488 1974 1974 Processed 13/05/2022 1156604395 SUKHWINDERKAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-031-001/120
(KHERI) 		2610005000NRG23180420220002874 18/04/2022 SUKHWINDER KAUR 2610005WL000216 SUKHWINDER KAUR 00078 CNRB0018176 1128 1128 Processed 13/05/2022 1156604331 SUKHWINDERKAUR ()
3 SANGRUR PB-10-005-031-001/158
(KHERI) 		2610005000NRG23180420220002876 18/04/2022 MANJIT KAUR 2610005WL000216 MANJIT KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604401 MANJITKAUR ()
4 SANGRUR PB-10-005-031-001/159
(KHERI) 		2610005000NRG23180420220002890 18/04/2022 RAMA SHANKAR YADAV 2610005WL000217 RAMA SHANKAR YADAV 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604396 RAMASHANKARYADAV ()
5 SANGRUR PB-10-005-031-001/244
(KHERI) 		2610005000NRG23180420220002898 18/04/2022 KARAMJIT KAUR 2610005WL000217 KARAMJIT KAUR 00078 CNRB0018176 1410 1410 Processed 13/05/2022 1156604406 KARAMJITKAUR ()
6 SANGRUR PB-10-005-031-001/36
(KHERI) 		2610005000NRG23180420220002902 18/04/2022 MOHINDER KAUR 2610005WL000217 MOHINDER KAUR 00078 CNRB0018176 1692 1692 Processed 13/05/2022 1156604403 MOHINDERKAUR ()
7 SANGRUR PB-10-005-031-001/96
(KHERI) 		2610005000NRG23180420220002886 18/04/2022 LABH KAUR 2610005WL000216 LABH KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604389 LABHKAUR ()
8 SANGRUR PB-10-005-057-001/1
(THALESAAN) 		2610005000NRG23180420220002909 18/04/2022 MALKIT KAUR 2610005WL000220 MALKIT KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604397 MALKITKAUR ()
9 SANGRUR PB-10-005-057-001/19
(THALESAAN) 		2610005000NRG23180420220002964 18/04/2022 SARABJEET KAUR 2610005WL000227 SARABJEET KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604402 SARABJEETKAUR ()
10 SANGRUR PB-10-005-057-001/24
(THALESAAN) 		2610005000NRG23180420220002965 18/04/2022 SARINDERPAL KAUR 2610005WL000227 SARINDERPAL KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604405 SARINDERPALKAUR ()
11 SANGRUR PB-10-005-057-001/34
(THALESAAN) 		2610005000NRG23180420220002911 18/04/2022 BANT KAUR 2610005WL000220 BANT KAUR 00078 CNRB0018176 1692 1692 Processed 13/05/2022 1156604387 BANTKAUR ()
12 SANGRUR PB-10-005-057-001/62
(THALESAAN) 		2610005000NRG23180420220002916 18/04/2022 BALWINDER KAUR 2610005WL000220 BALWINDER KAUR 00078 CNRB0018176 1410 1410 Processed 13/05/2022 1156604400 BALWINDERKAUR ()
13 SANGRUR PB-10-005-057-001/65
(THALESAAN) 		2610005000NRG23180420220002968 18/04/2022 KULWANT KAUR 2610005WL000227 KULWANT KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604404 KULWANTKAUR ()
14 SANGRUR PB-10-005-057-001/69
(THALESAAN) 		2610005000NRG23180420220002924 18/04/2022 LOVEPREET KAUR 2610005WL000221 LOVEPREET KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1156604399 LOVEPREETKAUR ()
15 SANGRUR PB-10-005-057-001/88
(THALESAAN) 		2610005000NRG23180420220002918 18/04/2022 AANJU RANI 2610005WL000220 AANJU RANI 00078 CNRB0018176 1128 1128 Processed 13/05/2022 1156604388 AANJURANI ()
16 SANGRUR PB-10-005-057-001/90
(THALESAAN) 		2610005000NRG23180420220002919 18/04/2022 DHANI RAM 2610005WL000220 DHANI RAM 00078 CNRB0018176 564 564 Processed 13/05/2022 1156604398 DHANIRAM ()
SubTotal 24816 24816
17 SANGRUR PB-10-005-031-001/205
(KHERI) 		2610005000NRG23180420220002894 18/04/2022 SARABJIT KAUR 2610005WL000217 SARABJIT KAUR 00089 CBIN0282555 1128 1128 Processed 13/05/2022 1156604393 SARABJITKAUR ()
SubTotal 1128 1128
18 SANGRUR PB-10-005-076-001/23
(KAIBOWAL) 		2610005000NRG23180420220002634 18/04/2022 MAGHAR SINGH 2610005WL000195 MAGHAR SINGH 00089 CBIN0283105 1974 1974 Processed 13/05/2022 1156604394 MAGHARSINGH ()
SubTotal 1974 1974
19 SANGRUR PB-10-005-031-001/32-A
(KHERI) 		2610005000NRG23180420220002881 18/04/2022 JAGSIR SINGH 2610005WL000216 JAGSIR SINGH 00165 IBKL0000912 1974 1974 Processed 13/05/2022 1156604386 JAGSIRSINGH ()
SubTotal 1974 1974
20 SANGRUR PB-10-005-014-001/49
(DEH KALAN) 		2610005000NRG23180420220002935 18/04/2022 AMANDEEP KAUR 2610005WL000223 AMANDEEP KAUR 00177 IOBA0001858 1974 1974 Processed 13/05/2022 1156604384 AMANDEEPKAUR ()
21 SANGRUR PB-10-005-014-001/66
(DEH KALAN) 		2610005000NRG23180420220002936 18/04/2022 SUNITA RANI 2610005WL000223 SUNITA RANI 00177 IOBA0001858 1974 1974 Processed 13/05/2022 1156604385 SUNITARANI ()
SubTotal 3948 3948
22 SANGRUR PB-10-005-031-001/60
(KHERI) 		2610005000NRG23180420220002903 18/04/2022 DARSHAN SINGH 2610005WL000217 DARSHAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156604349 DARSHANSINGH ()
SubTotal 1692 1692
23 SANGRUR PB-10-005-053-001/151
(SAARON) 		2610005000NRG23180420220002686 18/04/2022 NACHHATAR KAUR 2610005WL000203 NACHHATAR KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1156604332 NACHHATARKAUR ()
24 SANGRUR PB-10-005-053-001/186
(SAARON) 		2610005000NRG23180420220002690 18/04/2022 KAMALJIT KAUR 2610005WL000203 KAMALJIT KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1156604333 KAMALJITKAUR ()
25 SANGRUR PB-10-005-053-001/248
(SAARON) 		2610005000NRG23180420220002691 18/04/2022 BHIM SINGH 2610005WL000203 BHIM SINGH 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1156604381 BHIMSINGH ()
26 SANGRUR PB-10-005-053-001/48
(SAARON) 		2610005000NRG23180420220002693 18/04/2022 GIAN KAUR 2610005WL000203 GIAN KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1156604383 GIANKAUR ()
27 SANGRUR PB-10-005-053-001/65
(SAARON) 		2610005000NRG23180420220002697 18/04/2022 SHINDERPAL KAUR 2610005WL000203 SHINDERPAL KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1156604382 SHINDERPALKAUR ()
28 SANGRUR PB-10-005-053-001/78
(SAARON) 		2610005000NRG23180420220002700 18/04/2022 SUKHWINDER KAUR 2610005WL000203 SUKHWINDER KAUR 00349 PSIB0021089 1692 1692 Processed 13/05/2022 1156604380 SUKHWINDERKAUR ()
SubTotal 11562 11562
29 SANGRUR PB-10-005-042-001/349
(LOHA KHERA) 		2610005000NRG23180420220002637 18/04/2022 MR KEWAL SINGH 2610005WL000196 MR KEWAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156604355 MRKEWALSINGH ()
30 SANGRUR PB-10-005-042-001/349
(LOHA KHERA) 		2610005000NRG23180420220002638 18/04/2022 MR.BALJINDER SINGH 2610005WL000196 MR.BALJINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156604354 MR.BALJINDERSINGH ()
31 SANGRUR PB-10-005-045-001/266
(MANGWAL) 		2610005000NRG23180420220002962 18/04/2022 LEESA SINGH 2610005WL000226 LEESA SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156604343 LEESASINGH ()
32 SANGRUR PB-10-005-053-001/146
(SAARON) 		2610005000NRG23180420220002685 18/04/2022 MITHU SINGH 2610005WL000203 MITHU SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156604356 MITHUSINGH ()
33 SANGRUR PB-10-005-053-001/44
(SAARON) 		2610005000NRG23180420220002692 18/04/2022 MANJIT KAUR 2610005WL000203 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156604357 MANJITKAUR ()
SubTotal 9024 9024
34 SANGRUR PB-10-005-031-001/255
(KHERI) 		2610005000NRG23180420220002880 18/04/2022 MAHINDER SINGH 2610005WL000216 MAHINDER SINGH 00354 PUNB0041900 1974 1974 Processed 13/05/2022 1156604377 MAHINDERSINGH ()
35 SANGRUR PB-10-005-031-001/73
(KHERI) 		2610005000NRG23180420220002885 18/04/2022 MR BALWINDER SINGH 2610005WL000216 MR BALWINDER SINGH 00354 PUNB0041900 1974 1974 Processed 13/05/2022 1156604378 MRBALWINDERSINGH ()
36 SANGRUR PB-10-005-045-001/241
(MANGWAL) 		2610005000NRG23180420220002681 18/04/2022 KRISHANA 2610005WL000202 KRISHANA 00354 PUNB0041900 1974 1974 Processed 13/05/2022 1156604379 KRISHANA ()
SubTotal 5922 5922
37 SANGRUR PB-10-005-043-001/104
(MANDER KALAN) 		2610005000NRG23180420220002941 18/04/2022 VEERPAL KAUR 2610005WL000225 VEERPAL KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604370 VEERPALKAUR ()
38 SANGRUR PB-10-005-043-001/126
(MANDER KALAN) 		2610005000NRG23180420220002654 18/04/2022 CHHOTA KHAN 2610005WL000199 CHHOTA KHAN 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604375 CHHOTAKHAN ()
39 SANGRUR PB-10-005-043-001/174
(MANDER KALAN) 		2610005000NRG23180420220002944 18/04/2022 JASVIR KAUR 2610005WL000225 JASVIR KAUR 00354 PUNB0075400 1128 1128 Processed 13/05/2022 1156604336 JASVIRKAUR ()
40 SANGRUR PB-10-005-043-001/184
(MANDER KALAN) 		2610005000NRG23180420220002929 18/04/2022 PARAMJEET KAUR 2610005WL000222 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604392 PARAMJEETKAUR ()
41 SANGRUR PB-10-005-043-001/22
(MANDER KALAN) 		2610005000NRG23180420220002658 18/04/2022 HARBANS KAUR 2610005WL000199 HARBANS KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604369 HARBANSKAUR ()
42 SANGRUR PB-10-005-043-001/246
(MANDER KALAN) 		2610005000NRG23180420220002640 18/04/2022 CHARANJIT KAUR 2610005WL000197 CHARANJIT KAUR 00354 PUNB0075400 1692 1692 Processed 13/05/2022 1156604371 CHARANJITKAUR ()
43 SANGRUR PB-10-005-043-001/264
(MANDER KALAN) 		2610005000NRG23180420220002947 18/04/2022 HARDEEP KAUR 2610005WL000225 HARDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604338 HARDEEPKAUR ()
44 SANGRUR PB-10-005-043-001/290
(MANDER KALAN) 		2610005000NRG23180420220002948 18/04/2022 MRS.RAGVIR KAUR 2610005WL000225 MRS.RAGVIR KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604366 MRS.RAGVIRKAUR ()
45 SANGRUR PB-10-005-043-001/340
(MANDER KALAN) 		2610005000NRG23180420220002950 18/04/2022 Mrs balwinder kaur 2610005WL000225 Mrs balwinder kaur 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604372 Mrsbalwinderkaur ()
46 SANGRUR PB-10-005-043-001/345
(MANDER KALAN) 		2610005000NRG23180420220002951 18/04/2022 REENA KAUR 2610005WL000225 REENA KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604339 REENAKAUR ()
47 SANGRUR PB-10-005-043-001/346
(MANDER KALAN) 		2610005000NRG23180420220002952 18/04/2022 REENA KAUR 2610005WL000225 REENA KAUR 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604367 REENAKAUR ()
48 SANGRUR PB-10-005-043-001/347
(MANDER KALAN) 		2610005000NRG23180420220002641 18/04/2022 JASWINDER KAUR 2610005WL000197 JASWINDER KAUR 00354 PUNB0075400 1692 1692 Processed 13/05/2022 1156604337 JASWINDERKAUR ()
49 SANGRUR PB-10-005-043-001/63
(MANDER KALAN) 		2610005000NRG23180420220002955 18/04/2022 PRITAM SINGH 2610005WL000225 PRITAM SINGH 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604335 PRITAMSINGH ()
50 SANGRUR PB-10-005-056-001/116
(TAKIPUR) 		2610005000NRG23180420220002666 18/04/2022 JANG SINGH 2610005WL000200 JANG SINGH 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604368 JANGSINGH ()
51 SANGRUR PB-10-005-070-001/12
(PANDI AMAR SINGH WALA) 		2610005000NRG23180420220002662 18/04/2022 JAGROOP SINGH 2610005WL000199 JAGROOP SINGH 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604374 JAGROOPSINGH ()
52 SANGRUR PB-10-005-070-001/14
(PANDI AMAR SINGH WALA) 		2610005000NRG23180420220002663 18/04/2022 SUKHDEV SINGH 2610005WL000199 SUKHDEV SINGH 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604373 SUKHDEVSINGH ()
53 SANGRUR PB-10-005-071-001/61
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23180420220002680 18/04/2022 GOVIND SINGH 2610005WL000201 GOVIND SINGH 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604334 GOVINDSINGH ()
54 SANGRUR PB-10-005-076-001/24
(KAIBOWAL) 		2610005000NRG23180420220002636 18/04/2022 GURCHARAN SINGH 2610005WL000195 GURCHARAN SINGH 00354 PUNB0075400 1974 1974 Processed 13/05/2022 1156604376 GURCHARANSINGH ()
SubTotal 34122 34122
55 SANGRUR PB-10-005-043-001/329
(MANDER KALAN) 		2610005000NRG23180420220002949 18/04/2022 SUKHWINDER KAUR 2610005WL000225 SUKHWINDER KAUR 00354 PUNB0079710 1974 1974 Processed 13/05/2022 1156604340 SUKHWINDERKAUR ()
56 SANGRUR PB-10-005-043-001/367
(MANDER KALAN) 		2610005000NRG23180420220002953 18/04/2022 KARNAIL KAUR 2610005WL000225 KARNAIL KAUR 00354 PUNB0079710 1974 1974 Processed 13/05/2022 1156604364 KARNAILKAUR ()
57 SANGRUR PB-10-005-056-001/110
(TAKIPUR) 		2610005000NRG23180420220002665 18/04/2022 JASWINDER KAUR 2610005WL000200 JASWINDER KAUR 00354 PUNB0079710 1974 1974 Processed 13/05/2022 1156604341 JASWINDERKAUR ()
58 SANGRUR PB-10-005-056-001/88
(TAKIPUR) 		2610005000NRG23180420220002677 18/04/2022 GURMEL KAUR 2610005WL000200 GURMEL KAUR 00354 PUNB0079710 1974 1974 Processed 13/05/2022 1156604363 GURMELKAUR ()
59 SANGRUR PB-10-005-076-001/23
(KAIBOWAL) 		2610005000NRG23180420220002633 18/04/2022 MRS.PARAMJIT KAUR 2610005WL000195 MRS.PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 13/05/2022 1156604362 MRS.PARAMJITKAUR ()
60 SANGRUR PB-10-005-076-001/24
(KAIBOWAL) 		2610005000NRG23180420220002635 18/04/2022 MS MANPREET KAUR 2610005WL000195 MS MANPREET KAUR 00354 PUNB0079710 1974 1974 Processed 13/05/2022 1156604365 MSMANPREETKAUR ()
SubTotal 11844 11844
61 SANGRUR PB-10-005-056-001/109
(TAKIPUR) 		2610005000NRG23180420220002664 18/04/2022 PARAMJIT KAUR 2610005WL000200 PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1156604361 PARAMJITKAUR ()
62 SANGRUR PB-10-005-056-001/124
(TAKIPUR) 		2610005000NRG23180420220002667 18/04/2022 MANDEEP KAUR 2610005WL000200 MANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1156604359 MANDEEPKAUR ()
63 SANGRUR PB-10-005-056-001/19-A
(TAKIPUR) 		2610005000NRG23180420220002669 18/04/2022 KARAMJEET KAUR 2610005WL000200 KARAMJEET KAUR 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1156604360 KARAMJEETKAUR ()
64 SANGRUR PB-10-005-056-001/95
(TAKIPUR) 		2610005000NRG23180420220002678 18/04/2022 gurmet kaur 2610005WL000200 gurmet kaur 00354 PUNB0347300 1974 1974 Processed 13/05/2022 1156604342 gurmetkaur ()
SubTotal 7896 7896
65 SANGRUR PB-10-005-031-001/228
(KHERI) 		2610005000NRG23180420220002879 18/04/2022 BIKRAMJEET SINGH 2610005WL000216 BIKRAMJEET SINGH 00354 PUNB0487300 1974 1974 Processed 13/05/2022 1156604358 BIKRAMJEETSINGH ()
SubTotal 1974 1974
66 SANGRUR PB-10-005-014-001/104
(DEH KALAN) 		2610005000NRG23180420220002931 18/04/2022 Rajwinder kaur 2610005WL000223 Rajwinder kaur 00415 SBIN0005575 1974 1974 Processed 13/05/2022 1156604353 MRS RAJWINDER KAUR ()
SubTotal 1974 1974
67 SANGRUR PB-10-005-045-001/294
(MANGWAL) 		2610005000NRG23180420220002682 18/04/2022 BALJINDER KAUR 2610005WL000202 BALJINDER KAUR 00415 SBIN0050026 1974 1974 Processed 13/05/2022 1156604344 MRS BALJINDER KAUR ()
SubTotal 1974 1974
68 SANGRUR PB-10-005-009-001/115
(BHAMABADDI) 		2610005000NRG23180420220002628 18/04/2022 bant singh 2610005WL000194 bant singh 00415 SBIN0050192 1974 1974 Processed 13/05/2022 1156604345 MR BANT SINGH ()
69 SANGRUR PB-10-005-009-001/49
(BHAMABADDI) 		2610005000NRG23180420220002629 18/04/2022 BHOLA KHAN 2610005WL000194 BHOLA KHAN 00415 SBIN0050192 1692 1692 Processed 13/05/2022 1156604352 MR BHOLA KHAN ()
SubTotal 3666 3666
70 SANGRUR PB-10-005-035-001/171
(KILA BHARIAN) 		2610005000NRG23180420220002645 18/04/2022 AMARJIT KAUR 2610005WL000198 AMARJIT KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1156604351 MRS AMARJIT KAUR ()
71 SANGRUR PB-10-005-035-001/30
(KILA BHARIAN) 		2610005000NRG23180420220002647 18/04/2022 MOHINDER SINGH 2610005WL000198 MOHINDER SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1156604346 MR MOHINDER SINGH ()
SubTotal 3948 3948
72 SANGRUR PB-10-005-042-001/357
(LOHA KHERA) 		2610005000NRG23180420220002639 18/04/2022 Mr HARPREET SINGH 2610005WL000196 Mr HARPREET SINGH 00415 SBIN0050742 1974 1974 Processed 13/05/2022 1156604350 MR HARPREET SINGH ()
73 SANGRUR PB-10-005-071-001/61
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23180420220002679 18/04/2022 Mr.PARWANA SINGH 2610005WL000201 Mr.PARWANA SINGH 00415 SBIN0050742 1974 1974 Processed 13/05/2022 1156604347 MR PARWANA SINGH ()
SubTotal 3948 3948
74 SANGRUR PB-10-005-031-001/284
(KHERI) 		2610005000NRG23180420220002900 18/04/2022 JASVIR KAUR 2610005WL000217 JASVIR KAUR 00462 UCBA0002536 1974 1974 Processed 13/05/2022 1156604391 JASVIR KAUR W/O MEJOR SINGH ()
75 SANGRUR PB-10-005-031-001/290
(KHERI) 		2610005000NRG23180420220002901 18/04/2022 NACHHATER SINGH 2610005WL000217 NACHHATER SINGH 00462 UCBA0002536 1974 1974 Processed 13/05/2022 1156604390 NACHHATER KAUR WO BAKHSI SINGH ()
SubTotal 3948 3948
76 SANGRUR PB-10-005-031-001/322
(KHERI) 		2610005000NRG23180420220002882 18/04/2022 MS NARINDER KAUR 2610005WL000216 MS NARINDER KAUR 00468 UBIN0819654 1974 1974 Processed 13/05/2022 1156604348 MSNARINDERKAUR ()
SubTotal 1974 1974
Total 141282 141282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_180422FTO_2059 Canara Bank CNRB0002488 SANGRUR 1974
2 SANGRUR PB2610005_180422FTO_2059 Canara Bank CNRB0018176 SANGRUR II 24816
3 SANGRUR PB2610005_180422FTO_2059 Central Bank Of India CBIN0282555 SANGRUR 1128
4 SANGRUR PB2610005_180422FTO_2059 Central Bank Of India CBIN0283105 LONGOWAL 1974
5 SANGRUR PB2610005_180422FTO_2059 IDBI Bank IBKL0000912 SANGRUR 1974
6 SANGRUR PB2610005_180422FTO_2059 Indian Overseas Bank IOBA0001858 SANGRUR 3948
7 SANGRUR PB2610005_180422FTO_2059 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1692
8 SANGRUR PB2610005_180422FTO_2059 Punjab & Sind Bank PSIB0021089 SARON 11562
9 SANGRUR PB2610005_180422FTO_2059 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
10 SANGRUR PB2610005_180422FTO_2059 Punjab National Bank PUNB0041900 PATIALA GATE 5922
11 SANGRUR PB2610005_180422FTO_2059 Punjab National Bank PUNB0075400 LONGOWAL 34122
12 SANGRUR PB2610005_180422FTO_2059 Punjab National Bank PUNB0079710 Longowal 11844
13 SANGRUR PB2610005_180422FTO_2059 Punjab National Bank PUNB0347300 DHADRIAN 7896
14 SANGRUR PB2610005_180422FTO_2059 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1974
15 SANGRUR PB2610005_180422FTO_2059 State Bank of India SBIN0005575 LADDA KOTHI 1974
16 SANGRUR PB2610005_180422FTO_2059 State Bank of India SBIN0050026 SANGRUR 1974
17 SANGRUR PB2610005_180422FTO_2059 State Bank of India SBIN0050192 DUGGAN 3666
18 SANGRUR PB2610005_180422FTO_2059 State Bank of India SBIN0050478 UBHAWAL 3948
19 SANGRUR PB2610005_180422FTO_2059 State Bank of India SBIN0050742 LONGOWAL 3948
20 SANGRUR PB2610005_180422FTO_2059 UCO Bank UCBA0002536 SANGRUR 3948
21 SANGRUR PB2610005_180422FTO_2059 Union Bank of India UBIN0819654 SANGRUR 1974

Download In Excel