Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:32 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_151122FTO_79932
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-10-005-059-001/189
(TUNGAN) 		2610005000NRG23151120220241983 15/11/2022 CHARNJIT KAUR 2610005WL013128 CHARNJIT KAUR 00032 UTIB0001651 564 564 Processed 21/11/2022 6579149511 CHARNJIT KAUR ()
SubTotal 564 564
2 SANGRUR PB-10-005-059-001/227
(TUNGAN) 		2610005000NRG23151120220241986 15/11/2022 NIRBHAI SINGH 2610005WL013128 NIRBHAI SINGH 00045 BARB0SANGRU 1974 1974 Processed 21/11/2022 6579149522 NIRBHAI SINGH ()
3 SANGRUR PB-10-005-059-001/370
(TUNGAN) 		2610005000NRG23151120220241990 15/11/2022 JAGROOP SINGH 2610005WL013128 JAGROOP SINGH 00045 BARB0SANGRU 564 564 Processed 21/11/2022 6579149521 JAGROOP SINGH ()
SubTotal 2538 2538
4 SANGRUR PB-10-005-005-001/6
(BALIAN) 		2610005000NRG23151120220241209 15/11/2022 KARAMJIT KAUR 2610005WL013079 KARAMJIT KAUR 00051 MAHB0001659 1974 1974 Processed 21/11/2022 6579149555 KARAMJIT KAUR ()
5 SANGRUR PB-10-005-020-001/237
(GAGARPUR 10) 		2610005000NRG23151120220241965 15/11/2022 MANDEEP KAUR 2610005WL013125 MANDEEP KAUR 00051 MAHB0001659 1974 1974 Processed 21/11/2022 6579149558 MANDEEP KAUR ()
SubTotal 3948 3948
6 SANGRUR PB-10-005-005-001/275
(BALIAN) 		2610005000NRG23151120220241196 15/11/2022 PARAMJIT KAUR 2610005WL013079 PARAMJIT KAUR 00078 CNRB0018176 1974 1974 Processed 21/11/2022 6579149524 PARAMJIT KAUR ()
7 SANGRUR PB-10-005-005-001/368
(BALIAN) 		2610005000NRG23151120220241205 15/11/2022 Mrs.CHARANJIT KAUR 2610005WL013079 Mrs.CHARANJIT KAUR 00078 CNRB0018176 1692 1692 Processed 21/11/2022 6579149523 Mrs.CHARANJIT KAUR ()
SubTotal 3666 3666
8 SANGRUR PB-10-005-005-001/182
(BALIAN) 		2610005000NRG23151120220241184 15/11/2022 SATGUR SINGH 2610005WL013079 SATGUR SINGH 00176 IDIB000S126 1974 1974 Processed 21/11/2022 6579149551 SATGUR SINGH ()
9 SANGRUR PB-10-005-005-001/257
(BALIAN) 		2610005000NRG23151120220241193 15/11/2022 JASBIR KAUR 2610005WL013079 JASBIR KAUR 00176 IDIB000S126 1974 1974 Processed 21/11/2022 6579149545 JASBIR KAUR ()
10 SANGRUR PB-10-005-005-001/73
(BALIAN) 		2610005000NRG23151120220241213 15/11/2022 JASPAL KAUR 2610005WL013079 JASPAL KAUR 00176 IDIB000S126 1974 1974 Processed 21/11/2022 6579149541 JASPAL KAUR ()
11 SANGRUR PB-10-005-005-001/99
(BALIAN) 		2610005000NRG23151120220241220 15/11/2022 GURDEV KAUR 2610005WL013079 GURDEV KAUR 00176 IDIB000S126 1974 1974 Processed 21/11/2022 6579149546 GURDEV KAUR ()
SubTotal 7896 7896
12 SANGRUR PB-10-005-005-001/269
(BALIAN) 		2610005000NRG23151120220241195 15/11/2022 MANDEEP KAUR 2610005WL013079 MANDEEP KAUR 00176 IDIB000S568 1974 1974 Processed 21/11/2022 6579149542 MANDEEP KAUR ()
13 SANGRUR PB-10-005-005-001/279
(BALIAN) 		2610005000NRG23151120220241197 15/11/2022 NEK SINGH 2610005WL013079 NEK SINGH 00176 IDIB000S568 1974 1974 Processed 21/11/2022 6579149543 NEK SINGH ()
14 SANGRUR PB-10-005-005-001/35
(BALIAN) 		2610005000NRG23151120220241200 15/11/2022 HARPREET KAUR 2610005WL013079 HARPREET KAUR 00176 IDIB000S568 1974 1974 Processed 21/11/2022 6579149544 HARPREET KAUR ()
15 SANGRUR PB-10-005-005-001/357
(BALIAN) 		2610005000NRG23151120220241201 15/11/2022 CHARANJIT KAUR 2610005WL013079 CHARANJIT KAUR 00176 IDIB000S568 1692 1692 Processed 21/11/2022 6579149496 CHARANJIT KAUR ()
16 SANGRUR PB-10-005-005-001/358
(BALIAN) 		2610005000NRG23151120220241202 15/11/2022 LAKHVIR KAUR 2610005WL013079 LAKHVIR KAUR 00176 IDIB000S568 1974 1974 Processed 21/11/2022 6579149549 LAKHVIR KAUR ()
17 SANGRUR PB-10-005-005-001/360
(BALIAN) 		2610005000NRG23151120220241203 15/11/2022 AMANDEEP KAUR 2610005WL013079 AMANDEEP KAUR 00176 IDIB000S568 1410 1410 Processed 21/11/2022 6579149548 AMANDEEP KAUR ()
18 SANGRUR PB-10-005-005-001/367
(BALIAN) 		2610005000NRG23151120220241204 15/11/2022 PALWINDER KAUR 2610005WL013079 PALWINDER KAUR 00176 IDIB000S568 1692 1692 Processed 21/11/2022 6579149550 PALWINDER KAUR ()
19 SANGRUR PB-10-005-005-001/90
(BALIAN) 		2610005000NRG23151120220241218 15/11/2022 HARBHAJAN SINGH 2610005WL013079 HARBHAJAN SINGH 00176 IDIB000S568 282 282 Processed 21/11/2022 6579149547 HARBHAJAN SINGH ()
SubTotal 12972 12972
20 SANGRUR PB-10-005-033-001/181
(KHURANA) 		2610005000NRG23151120220241172 15/11/2022 GURMEL SINGH 2610005WL013078 GURMEL SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579149500 GURMEL SINGH ()
21 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23151120220241997 15/11/2022 Harbhajan singh 2610005WL013129 Harbhajan singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579149501 Harbhajan singh ()
SubTotal 3948 3948
22 SANGRUR PB-10-005-009-001/144
(BHAMABADDI) 		2610005000NRG23151120220241062 15/11/2022 VAZEER KHAN 2610005WL013070 VAZEER KHAN 00354 PUNB0151610 1974 1974 Processed 21/11/2022 6579149562 VAZEER KHAN ()
23 SANGRUR PB-10-005-018-001/334
(DUGGAN) 		2610005000NRG23151120220241256 15/11/2022 GURMAIL SINGH 2610005WL013080 GURMAIL SINGH 00354 PUNB0151610 1692 1692 Processed 21/11/2022 6579149561 GURMAIL SINGH ()
SubTotal 3666 3666
24 SANGRUR PB-10-005-059-001/300
(TUNGAN) 		2610005000NRG23151120220241987 15/11/2022 MRS AMARJIT KAUR 2610005WL013128 MRS AMARJIT KAUR 00354 PUNB0189220 1692 1692 Processed 21/11/2022 6579149499 MRS AMARJIT KAUR ()
SubTotal 1692 1692
25 SANGRUR PB-10-005-059-001/211
(TUNGAN) 		2610005000NRG23151120220241985 15/11/2022 MITHU SINGH 2610005WL013128 MITHU SINGH 00354 PUNB0347700 846 846 Processed 21/11/2022 6579149498 MITHU SINGH ()
SubTotal 846 846
26 SANGRUR PB-10-005-059-001/193
(TUNGAN) 		2610005000NRG23151120220241984 15/11/2022 GURMIT KAUR 2610005WL013128 GURMIT KAUR 00415 SBIN0001759 1974 1974 Processed 21/11/2022 6579149563 MRS GURMIT KAUR WO KAUR SINGH ()
SubTotal 1974 1974
27 SANGRUR PB-10-005-009-001/138
(BHAMABADDI) 		2610005000NRG23151120220241060 15/11/2022 SLAMAT 2610005WL013070 SLAMAT 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149554 MRS SLAMAT ()
28 SANGRUR PB-10-005-009-001/17
(BHAMABADDI) 		2610005000NRG23151120220241064 15/11/2022 Karamjit 2610005WL013070 Karamjit 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149504 MRS KARAMJIT ()
29 SANGRUR PB-10-005-018-001/111
(DUGGAN) 		2610005000NRG23151120220241221 15/11/2022 PARAMJIT KAUR 2610005WL013080 PARAMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149538 MRS PARAMJIT KAUR ()
30 SANGRUR PB-10-005-018-001/115
(DUGGAN) 		2610005000NRG23151120220241222 15/11/2022 HARBANS KAUR 2610005WL013080 HARBANS KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149497 MRS HARBANS KAUR ()
31 SANGRUR PB-10-005-018-001/132
(DUGGAN) 		2610005000NRG23151120220241223 15/11/2022 BAHADAR SINGH 2610005WL013080 BAHADAR SINGH 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149517 MR BAHADAR SINGH ()
32 SANGRUR PB-10-005-018-001/152
(DUGGAN) 		2610005000NRG23151120220241224 15/11/2022 PIYARA SINGH 2610005WL013080 PIYARA SINGH 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149514 MR PIARA SINGH ()
33 SANGRUR PB-10-005-018-001/180
(DUGGAN) 		2610005000NRG23151120220241226 15/11/2022 MAMTA RANI 2610005WL013080 MAMTA RANI 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149539 MRS MAMTA RANI ()
34 SANGRUR PB-10-005-018-001/215
(DUGGAN) 		2610005000NRG23151120220241229 15/11/2022 SUKHPAL KAUR 2610005WL013080 SUKHPAL KAUR 00415 SBIN0050192 282 282 Processed 21/11/2022 6579149552 MRS SUKHPAL KAUR ()
35 SANGRUR PB-10-005-018-001/216
(DUGGAN) 		2610005000NRG23151120220241230 15/11/2022 PARAMJEET KAUR 2610005WL013080 PARAMJEET KAUR 00415 SBIN0050192 1410 1410 Processed 21/11/2022 6579149503 MRS PARAMJIT KAUR ()
36 SANGRUR PB-10-005-018-001/218
(DUGGAN) 		2610005000NRG23151120220241231 15/11/2022 SINDER KAUR 2610005WL013080 SINDER KAUR 00415 SBIN0050192 1692 1692 Processed 21/11/2022 6579149506 MRS SINDER KAUR ()
37 SANGRUR PB-10-005-018-001/237
(DUGGAN) 		2610005000NRG23151120220241236 15/11/2022 SUKHWINDER KAUR 2610005WL013080 SUKHWINDER KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149520 MRS SUKHWINDER KAUR ()
38 SANGRUR PB-10-005-018-001/250
(DUGGAN) 		2610005000NRG23151120220241240 15/11/2022 MANJIT KAUR 2610005WL013080 MANJIT KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149510 MRS MANJIT KAUR ()
39 SANGRUR PB-10-005-018-001/259
(DUGGAN) 		2610005000NRG23151120220241242 15/11/2022 KARAMJIT KAUR 2610005WL013080 KARAMJIT KAUR 00415 SBIN0050192 1692 1692 Processed 21/11/2022 6579149507 MRS KARAMJIT KAUR ()
40 SANGRUR PB-10-005-018-001/271
(DUGGAN) 		2610005000NRG23151120220241244 15/11/2022 DARSHAN KAUR 2610005WL013080 DARSHAN KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149518 MR DARSHAN KAUR ()
41 SANGRUR PB-10-005-018-001/288
(DUGGAN) 		2610005000NRG23151120220241249 15/11/2022 GAGANDEEP KAUR 2610005WL013080 GAGANDEEP KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149505 MRS GAGANDEEP KAUR ()
42 SANGRUR PB-10-005-018-001/314
(DUGGAN) 		2610005000NRG23151120220241253 15/11/2022 MOHINDER KAUR 2610005WL013080 MOHINDER KAUR 00415 SBIN0050192 846 846 Processed 21/11/2022 6579149560 MRS MAHINDER KAUR ()
43 SANGRUR PB-10-005-018-001/321
(DUGGAN) 		2610005000NRG23151120220241254 15/11/2022 JEET KAUR 2610005WL013080 JEET KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149509 MRS JIT KAUR ()
44 SANGRUR PB-10-005-018-001/330
(DUGGAN) 		2610005000NRG23151120220241255 15/11/2022 AMARJIT KAUR 2610005WL013080 AMARJIT KAUR 00415 SBIN0050192 1410 1410 Processed 21/11/2022 6579149565 MRS AMARJIT KAUR ()
45 SANGRUR PB-10-005-018-001/335
(DUGGAN) 		2610005000NRG23151120220241257 15/11/2022 MEHAKDEEP KAUR UG KIRANPAL KAUR 2610005WL013080 MEHAKDEEP KAUR UG KIRANPAL KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149525 MISS MEHAKDEEP KAUR UG KIRANPAL KAUR ()
46 SANGRUR PB-10-005-018-001/344
(DUGGAN) 		2610005000NRG23151120220241258 15/11/2022 AMRIK SINGH 2610005WL013080 AMRIK SINGH 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149515 MR AMRIK SINGH ()
47 SANGRUR PB-10-005-018-001/371
(DUGGAN) 		2610005000NRG23151120220241259 15/11/2022 Rajinder kaur 2610005WL013080 Rajinder kaur 00415 SBIN0050192 1692 1692 Processed 21/11/2022 6579149519 MRS RAJINDER BEGAM ()
48 SANGRUR PB-10-005-018-001/385
(DUGGAN) 		2610005000NRG23151120220241260 15/11/2022 MAHINDER KAUR 2610005WL013080 MAHINDER KAUR 00415 SBIN0050192 1128 1128 Processed 21/11/2022 6579149559 MRS MAHINDER KAUR ()
49 SANGRUR PB-10-005-018-001/394
(DUGGAN) 		2610005000NRG23151120220241262 15/11/2022 Kuldeep Singh 2610005WL013080 Kuldeep Singh 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149564 MR KULDEEP SINGH ()
50 SANGRUR PB-10-005-018-001/404
(DUGGAN) 		2610005000NRG23151120220241263 15/11/2022 Rajvir Kaur 2610005WL013080 Rajvir Kaur 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149536 MRS RAJVIR KAUR ()
51 SANGRUR PB-10-005-018-001/64
(DUGGAN) 		2610005000NRG23151120220241266 15/11/2022 JASMAIL KAUR 2610005WL013080 JASMAIL KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149557 MRS JASMAIL KAUR ()
52 SANGRUR PB-10-005-018-001/68
(DUGGAN) 		2610005000NRG23151120220241267 15/11/2022 HARDEV KAUR 2610005WL013080 HARDEV KAUR 00415 SBIN0050192 1974 1974 Processed 21/11/2022 6579149553 MR HARNEK SINGH ()
53 SANGRUR PB-10-005-018-001/81
(DUGGAN) 		2610005000NRG23151120220241270 15/11/2022 JASWANT KAUR 2610005WL013080 JASWANT KAUR 00415 SBIN0050192 1692 1692 Processed 21/11/2022 6579149529 MRS JASWANT KAUR ()
54 SANGRUR PB-10-005-018-001/93
(DUGGAN) 		2610005000NRG23151120220241271 15/11/2022 PARAMJEET KAUR 2610005WL013080 PARAMJEET KAUR 00415 SBIN0050192 1692 1692 Processed 21/11/2022 6579149556 MRS PARMJIT KAUR ()
SubTotal 49068 49068
55 SANGRUR PB-10-005-061-001/283
(UPPALI) 		2610005000NRG23151120220242032 15/11/2022 KULWANT SINGH 2610005WL013132 KULWANT SINGH 00415 SBIN0050361 1974 1974 Processed 21/11/2022 6579149530 MR KULWANT SINGH ()
56 SANGRUR PB-10-005-061-001/356
(UPPALI) 		2610005000NRG23151120220241995 15/11/2022 BALWANT SINGH 2610005WL013129 BALWANT SINGH 00415 SBIN0050361 1974 1974 Processed 21/11/2022 6579149516 MR BALWANT SINGH SO RONAK SINGH ()
57 SANGRUR PB-10-005-061-001/426
(UPPALI) 		2610005000NRG23151120220242033 15/11/2022 JASWANT KAUR 2610005WL013132 JASWANT KAUR 00415 SBIN0050361 1974 1974 Processed 21/11/2022 6579149540 MRS JASWANT KAUR ()
58 SANGRUR PB-10-005-061-001/8
(UPPALI) 		2610005000NRG23151120220241999 15/11/2022 PARAMJIT KAUR 2610005WL013129 PARAMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 21/11/2022 6579149502 MISS PARAMJIT KAUR WO HARVINDER SINGH ()
SubTotal 7896 7896
59 SANGRUR PB-10-005-035-001/190
(KILA BHARIAN) 		2610005000NRG23151120220241970 15/11/2022 RAJ KAUR 2610005WL013126 RAJ KAUR 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149537 MRS RAJ KAUR ()
60 SANGRUR PB-10-005-035-001/96
(KILA BHARIAN) 		2610005000NRG23151120220241973 15/11/2022 SARBJIT KAUR 2610005WL013126 SARBJIT KAUR 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149535 MRS SARABJIT KAUR WO SUKHVIR SINGH ()
61 SANGRUR PB-10-005-048-001/1
(PATTI PARIAN) 		2610005000NRG23151120220241950 15/11/2022 Amarjit Singh 2610005WL013124 Amarjit Singh 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149527 SHRI AMARJIT SINGH ()
62 SANGRUR PB-10-005-048-001/183
(PATTI PARIAN) 		2610005000NRG23151120220241952 15/11/2022 KARMJEET SINGH 2610005WL013124 KARMJEET SINGH 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149533 MR KARAMJEET SINGH SO MAHINDER SINGH ()
63 SANGRUR PB-10-005-048-001/188
(PATTI PARIAN) 		2610005000NRG23151120220241953 15/11/2022 AJAIB SINGH 2610005WL013124 AJAIB SINGH 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149534 SHRI AJAIB SINGH ()
64 SANGRUR PB-10-005-048-001/7
(PATTI PARIAN) 		2610005000NRG23151120220241957 15/11/2022 PAMMI KAUR 2610005WL013124 PAMMI KAUR 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149532 MASTER GURMUKH SINGH UGS PAMMI KAUR ()
65 SANGRUR PB-10-005-060-001/480
(UBHAWAL) 		2610005000NRG23151120220241976 15/11/2022 HARI SINGH 2610005WL013127 HARI SINGH 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149512 MR HARI SINGH ()
66 SANGRUR PB-10-005-060-001/482
(UBHAWAL) 		2610005000NRG23151120220241977 15/11/2022 Dalwara Singh 2610005WL013127 Dalwara Singh 00415 SBIN0050478 1974 1974 Processed 21/11/2022 6579149528 SHRI DALBARA SINGH ()
67 SANGRUR PB-10-005-061-001/373
(UPPALI) 		2610005000NRG23151120220241996 15/11/2022 NAJMA 2610005WL013129 NAJMA 00415 SBIN0050478 1410 1410 Processed 21/11/2022 6579149526 MRS NAJMA WO SAFI KHAN ()
SubTotal 17202 17202
68 SANGRUR PB-10-005-059-001/354
(TUNGAN) 		2610005000NRG23151120220241989 15/11/2022 Baldev Singh 2610005WL013128 Baldev Singh 00462 UCBA0002536 564 564 Processed 21/11/2022 6579149531 BALDEV SINGH SO JAGAR SINGH ()
SubTotal 564 564
69 SANGRUR PB-10-005-048-001/145
(PATTI PARIAN) 		2610005000NRG23151120220241951 15/11/2022 MRS SARABJEET KAUR 2610005WL013124 MRS SARABJEET KAUR 00468 UBIN0819654 1974 1974 Processed 21/11/2022 6579149513 MRS SARABJEET KAUR ()
SubTotal 1974 1974
70 SANGRUR PB-10-005-061-001/63
(UPPALI) 		2610005000NRG23151120220241998 15/11/2022 SOMA KAUR 2610005WL013129 SOMA KAUR 00468 UBIN0911968 1974 1974 Processed 21/11/2022 6579149508 SOMA KAUR ()
SubTotal 1974 1974
Total 122388 122388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_151122FTO_79932 AXIS BANK UTIB0001651 TUNG 564
2 SANGRUR PB2610005_151122FTO_79932 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 2538
3 SANGRUR PB2610005_151122FTO_79932 Bank of Maharastra MAHB0001659 SANGRUR 3948
4 SANGRUR PB2610005_151122FTO_79932 Canara Bank CNRB0018176 SANGRUR II 3666
5 SANGRUR PB2610005_151122FTO_79932 Indian Bank IDIB000S126 SANGRUR 7896
6 SANGRUR PB2610005_151122FTO_79932 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 12972
7 SANGRUR PB2610005_151122FTO_79932 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
8 SANGRUR PB2610005_151122FTO_79932 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 3666
9 SANGRUR PB2610005_151122FTO_79932 Punjab National Bank PUNB0189220 Sangrur 1692
10 SANGRUR PB2610005_151122FTO_79932 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 846
11 SANGRUR PB2610005_151122FTO_79932 State Bank of India SBIN0001759 SANGRUR 1974
12 SANGRUR PB2610005_151122FTO_79932 State Bank of India SBIN0050192 DUGGAN 49068
13 SANGRUR PB2610005_151122FTO_79932 State Bank of India SBIN0050361 UPPLI 7896
14 SANGRUR PB2610005_151122FTO_79932 State Bank of India SBIN0050478 UBHAWAL 17202
15 SANGRUR PB2610005_151122FTO_79932 UCO Bank UCBA0002536 SANGRUR 564
16 SANGRUR PB2610005_151122FTO_79932 Union Bank of India UBIN0819654 SANGRUR 1974
17 SANGRUR PB2610005_151122FTO_79932 Union Bank of India UBIN0911968 SANGRUR 1974

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