Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_120922FTO_53903
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-10-005-031-001/64
(KHERI) 		2610005000NRG23120920220167288 12/09/2022 RUPINDER KAUR 2610005WL008474 RUPINDER KAUR 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5871934439 RUPINDER KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-045-001/292
(MANGWAL) 		2610005000NRG23120920220167266 12/09/2022 RANI KAUR 2610005WL008470 RANI KAUR 00078 CNRB0002488 1410 1410 Processed 21/10/2022 5871934440 RANI KAUR ()
SubTotal 1410 1410
3 SANGRUR PB-10-005-031-001/120
(KHERI) 		2610005000NRG23120920220167280 12/09/2022 SUKHWINDER KAUR 2610005WL008473 SUKHWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 21/10/2022 5871934441 SUKHWINDER KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-061-001/108
(UPPALI) 		2610005000NRG23120920220168375 12/09/2022 SIMRANJIT KAUR 2610005WL008519 SIMRANJIT KAUR 00152 HDFC0000262 1974 1974 Processed 21/10/2022 5871934438 SIMRANJIT KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-027-001/101
(KALODI) 		2610005000NRG23120920220168260 12/09/2022 PARAMJIT KAUR 2610005WL008512 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5871934493 PARAMJIT KAUR ()
6 SANGRUR PB-10-005-027-001/35
(KALODI) 		2610005000NRG23120920220168270 12/09/2022 BHURI KAUR 2610005WL008512 BHURI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5871934494 BHURI KAUR ()
7 SANGRUR PB-10-005-027-001/45
(KALODI) 		2610005000NRG23120920220168273 12/09/2022 AMARJIT KAUR 2610005WL008512 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5871934496 AMARJIT KAUR ()
8 SANGRUR PB-10-005-031-001/60
(KHERI) 		2610005000NRG23120920220167287 12/09/2022 DARSHAN SINGH 2610005WL008474 DARSHAN SINGH 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5871934497 DARSHAN SINGH ()
SubTotal 6768 6768
9 SANGRUR PB-10-005-027-001/122
(KALODI) 		2610005000NRG23120920220168266 12/09/2022 SARABJIT KAUR 2610005WL008512 SARABJIT KAUR 00349 PSIB0000067 1974 1974 Processed 21/10/2022 5871934442 SARABJIT KAUR ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-027-001/99
(KALODI) 		2610005000NRG23120920220168277 12/09/2022 GURWINDER KAUR 2610005WL008512 GURWINDER KAUR 00349 PSIB0000275 1974 1974 Processed 21/10/2022 5871934443 GURWINDER KAUR ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-052-001/122
(RUPA HERI) 		2610005000NRG23120920220167268 12/09/2022 SONY SINGH 2610005WL008471 SONY SINGH 00349 PSIB0021089 1128 1128 Processed 21/10/2022 5871934508 SONY SINGH ()
SubTotal 1128 1128
12 SANGRUR PB-10-005-027-001/101
(KALODI) 		2610005000NRG23120920220168261 12/09/2022 RAJU SINGH 2610005WL008512 RAJU SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871934474 RAJU SINGH ()
13 SANGRUR PB-10-005-027-001/106
(KALODI) 		2610005000NRG23120920220168262 12/09/2022 MR.SANDEEP SINGH 2610005WL008512 MR.SANDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871934475 MR.SANDEEP SINGH ()
14 SANGRUR PB-10-005-027-001/115
(KALODI) 		2610005000NRG23120920220168264 12/09/2022 MANJIT KAUR 2610005WL008512 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871934470 MANJIT KAUR ()
15 SANGRUR PB-10-005-027-001/125
(KALODI) 		2610005000NRG23120920220168267 12/09/2022 HARMIT SINGH 2610005WL008512 HARMIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871934473 HARMIT SINGH ()
16 SANGRUR PB-10-005-027-001/86
(KALODI) 		2610005000NRG23120920220168276 12/09/2022 RANI KAUR 2610005WL008512 RANI KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871934503 RANI KAUR ()
SubTotal 8178 8178
17 SANGRUR PB-10-005-043-001/11
(MANDER KALAN) 		2610005000NRG23120920220168417 12/09/2022 JAGGA SINGH 2610005WL008521 JAGGA SINGH 00354 PUNB0075400 1128 1128 Processed 21/10/2022 5871934451 JAGGA SINGH ()
18 SANGRUR PB-10-005-043-001/128
(MANDER KALAN) 		2610005000NRG23120920220168437 12/09/2022 SIMARJEET KAUR 2610005WL008523 SIMARJEET KAUR 00354 PUNB0075400 1410 1410 Processed 21/10/2022 5871934456 SIMARJEET KAUR ()
19 SANGRUR PB-10-005-043-001/205
(MANDER KALAN) 		2610005000NRG23120920220168442 12/09/2022 MANJIT KAUR 2610005WL008523 MANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871934507 MANJIT KAUR ()
20 SANGRUR PB-10-005-043-001/264
(MANDER KALAN) 		2610005000NRG23120920220168444 12/09/2022 HARDEEP KAUR 2610005WL008523 HARDEEP KAUR 00354 PUNB0075400 1410 1410 Processed 21/10/2022 5871934458 HARDEEP KAUR ()
21 SANGRUR PB-10-005-043-001/271
(MANDER KALAN) 		2610005000NRG23120920220168445 12/09/2022 Manjit kaur 2610005WL008523 Manjit kaur 00354 PUNB0075400 1410 1410 Processed 21/10/2022 5871934457 Manjit kaur ()
22 SANGRUR PB-10-005-043-001/272
(MANDER KALAN) 		2610005000NRG23120920220168446 12/09/2022 BALJINDER KAUR 2610005WL008523 BALJINDER KAUR 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871934449 BALJINDER KAUR ()
23 SANGRUR PB-10-005-043-001/290
(MANDER KALAN) 		2610005000NRG23120920220168448 12/09/2022 MRS.RAGVIR KAUR 2610005WL008523 MRS.RAGVIR KAUR 00354 PUNB0075400 1410 1410 Processed 21/10/2022 5871934504 MRS.RAGVIR KAUR ()
24 SANGRUR PB-10-005-043-001/314
(MANDER KALAN) 		2610005000NRG23120920220168285 12/09/2022 SIMARJEET KAUR 2610005WL008513 SIMARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871934448 SIMARJEET KAUR ()
25 SANGRUR PB-10-005-043-001/345
(MANDER KALAN) 		2610005000NRG23120920220168450 12/09/2022 REENA KAUR 2610005WL008523 REENA KAUR 00354 PUNB0075400 1692 1692 Processed 21/10/2022 5871934459 REENA KAUR ()
26 SANGRUR PB-10-005-043-001/349
(MANDER KALAN) 		2610005000NRG23120920220168286 12/09/2022 NEELAM RANI 2610005WL008513 NEELAM RANI 00354 PUNB0075400 1128 1128 Processed 21/10/2022 5871934450 NEELAM RANI ()
27 SANGRUR PB-10-005-043-001/385
(MANDER KALAN) 		2610005000NRG23120920220168420 12/09/2022 NACHHATAR SINGH 2610005WL008521 NACHHATAR SINGH 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871934455 NACHHATAR SINGH ()
28 SANGRUR PB-10-005-043-001/43
(MANDER KALAN) 		2610005000NRG23120920220168452 12/09/2022 MS JASPREET KAUR 2610005WL008523 MS JASPREET KAUR 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871934506 MS JASPREET KAUR ()
29 SANGRUR PB-10-005-043-001/62
(MANDER KALAN) 		2610005000NRG23120920220168455 12/09/2022 DALJIT KAUR 2610005WL008523 DALJIT KAUR 00354 PUNB0075400 1692 1692 Processed 21/10/2022 5871934454 DALJIT KAUR ()
30 SANGRUR PB-10-005-043-001/64
(MANDER KALAN) 		2610005000NRG23120920220168287 12/09/2022 AMARJIT KAUR 2610005WL008513 AMARJIT KAUR 00354 PUNB0075400 1410 1410 Processed 21/10/2022 5871934444 AMARJIT KAUR ()
31 SANGRUR PB-10-005-043-001/99
(MANDER KALAN) 		2610005000NRG23120920220168292 12/09/2022 AMARJEET KAUR 2610005WL008513 AMARJEET KAUR 00354 PUNB0075400 846 846 Processed 21/10/2022 5871934452 AMARJEET KAUR ()
32 SANGRUR PB-10-005-071-001/18
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23120920220168310 12/09/2022 BUTA KHAN 2610005WL008515 BUTA KHAN 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871934505 BUTA KHAN ()
33 SANGRUR PB-10-005-076-001/13
(KAIBOWAL) 		2610005000NRG23120920220168163 12/09/2022 NIRANJAN SINGH 2610005WL008509 NIRANJAN SINGH 00354 PUNB0075400 564 564 Processed 21/10/2022 5871934446 NIRANJAN SINGH ()
34 SANGRUR PB-10-005-076-001/14
(KAIBOWAL) 		2610005000NRG23120920220168164 12/09/2022 PARAMJIT KAUR 2610005WL008509 PARAMJIT KAUR 00354 PUNB0075400 846 846 Processed 21/10/2022 5871934453 PARAMJIT KAUR ()
35 SANGRUR PB-10-005-076-001/26
(KAIBOWAL) 		2610005000NRG23120920220168165 12/09/2022 Maya Kaur 2610005WL008509 Maya Kaur 00354 PUNB0075400 1692 1692 Processed 21/10/2022 5871934445 Maya Kaur ()
36 SANGRUR PB-10-005-076-001/6
(KAIBOWAL) 		2610005000NRG23120920220168170 12/09/2022 ANGREJ SINGH 2610005WL008509 ANGREJ SINGH 00354 PUNB0075400 1692 1692 Processed 21/10/2022 5871934447 ANGREJ SINGH ()
SubTotal 30174 30174
37 SANGRUR PB-10-005-042-001/193
(LOHA KHERA) 		2610005000NRG23120920220168410 12/09/2022 KARNAIL KAUR 2610005WL008521 KARNAIL KAUR 00354 PUNB0079710 1974 1974 Processed 21/10/2022 5871934462 KARNAIL KAUR ()
38 SANGRUR PB-10-005-043-001/351
(MANDER KALAN) 		2610005000NRG23120920220168451 12/09/2022 SUKHDEV KAUR 2610005WL008523 SUKHDEV KAUR 00354 PUNB0079710 1974 1974 Processed 21/10/2022 5871934460 SUKHDEV KAUR ()
39 SANGRUR PB-10-005-076-001/12
(KAIBOWAL) 		2610005000NRG23120920220168162 12/09/2022 MUKHTIAR SINGH 2610005WL008509 MUKHTIAR SINGH 00354 PUNB0079710 1692 1692 Processed 21/10/2022 5871934461 MUKHTIAR SINGH ()
40 SANGRUR PB-10-005-076-001/4
(KAIBOWAL) 		2610005000NRG23120920220168167 12/09/2022 Bikar Singh 2610005WL008509 Bikar Singh 00354 PUNB0079710 1692 1692 Processed 21/10/2022 5871934463 Bikar Singh ()
SubTotal 7332 7332
41 SANGRUR PB-10-005-004-001/171
(BAHADURPUR) 		2610005000NRG23120920220168158 12/09/2022 karnail kaur 2610005WL008508 karnail kaur 00354 PUNB0151610 1974 1974 Processed 21/10/2022 5871934466 karnail kaur ()
42 SANGRUR PB-10-005-004-001/36-A
(BAHADURPUR) 		2610005000NRG23120920220168160 12/09/2022 HAKAM SINGH 2610005WL008508 HAKAM SINGH 00354 PUNB0151610 1974 1974 Processed 21/10/2022 5871934467 HAKAM SINGH ()
43 SANGRUR PB-10-005-009-001/143
(BHAMABADDI) 		2610005000NRG23120920220168494 12/09/2022 SUKHDEV SINGH 2610005WL008525 SUKHDEV SINGH 00354 PUNB0151610 1974 1974 Processed 21/10/2022 5871934465 SUKHDEV SINGH ()
44 SANGRUR PB-10-005-009-001/144
(BHAMABADDI) 		2610005000NRG23120920220168495 12/09/2022 VAZEER KHAN 2610005WL008525 VAZEER KHAN 00354 PUNB0151610 1974 1974 Processed 21/10/2022 5871934464 VAZEER KHAN ()
SubTotal 7896 7896
45 SANGRUR PB-10-005-011-001/210
(BUGGAR) 		2610005000NRG23120920220167271 12/09/2022 MR GURPREET SINGH 2610005WL008472 MR GURPREET SINGH 00354 PUNB0347300 1974 1974 Processed 21/10/2022 5871934469 MR GURPREET SINGH ()
46 SANGRUR PB-10-005-054-001/197
(SAHOKE) 		2610005000NRG23120920220167277 12/09/2022 MR LABHDEEP SINGH 2610005WL008472 MR LABHDEEP SINGH 00354 PUNB0347300 1974 1974 Processed 21/10/2022 5871934468 MR LABHDEEP SINGH ()
SubTotal 3948 3948
47 SANGRUR PB-10-005-027-001/106
(KALODI) 		2610005000NRG23120920220168263 12/09/2022 MRS GURPREET KAUR 2610005WL008512 MRS GURPREET KAUR 00354 PUNB0682300 1974 1974 Processed 21/10/2022 5871934471 MRS GURPREET KAUR ()
SubTotal 1974 1974
48 SANGRUR PB-10-005-045-001/249
(MANGWAL) 		2610005000NRG23120920220167264 12/09/2022 JAGTAR SINGH 2610005WL008470 JAGTAR SINGH 00354 PUNB0771300 1410 1410 Processed 21/10/2022 5871934472 JAGTAR SINGH ()
SubTotal 1410 1410
49 SANGRUR PB-10-005-043-001/303
(MANDER KALAN) 		2610005000NRG23120920220168449 12/09/2022 JASSI KAUR 2610005WL008523 JASSI KAUR 00415 SBIN0001759 1410 1410 Processed 21/10/2022 5871934476 MRS JASSI KAUR ()
SubTotal 1410 1410
50 SANGRUR PB-10-005-045-001/107
(MANGWAL) 		2610005000NRG23120920220167255 12/09/2022 Ranjit Kaur 2610005WL008470 Ranjit Kaur 00415 SBIN0050026 1692 1692 Processed 21/10/2022 5871934478 MRS RANJIT KAUR ()
51 SANGRUR PB-10-005-045-001/268
(MANGWAL) 		2610005000NRG23120920220167265 12/09/2022 LABH KAUR 2610005WL008470 LABH KAUR 00415 SBIN0050026 1692 1692 Processed 21/10/2022 5871934477 MRS LABH KAUR WO KAKA SINGH ()
SubTotal 3384 3384
52 SANGRUR PB-10-005-004-001/2-A
(BAHADURPUR) 		2610005000NRG23120920220168159 12/09/2022 DHANNA SINGH 2610005WL008508 DHANNA SINGH 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5871934479 MR DHANNA SINGH ()
53 SANGRUR PB-10-005-009-001/115
(BHAMABADDI) 		2610005000NRG23120920220168490 12/09/2022 bant singh 2610005WL008525 bant singh 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5871934481 MR BANT SINGH ()
54 SANGRUR PB-10-005-009-001/96
(BHAMABADDI) 		2610005000NRG23120920220168507 12/09/2022 CHAND KAUR 2610005WL008525 CHAND KAUR 00415 SBIN0050192 1974 1974 Processed 21/10/2022 5871934480 MRS CHAND KAUR DSSO SANGRUR ()
SubTotal 5922 5922
55 SANGRUR PB-10-005-061-001/128
(UPPALI) 		2610005000NRG23120920220168377 12/09/2022 DHANNA SINGH 2610005WL008519 DHANNA SINGH 00415 SBIN0050361 1692 1692 Processed 21/10/2022 5871934484 MR DHANA SINGH ()
56 SANGRUR PB-10-005-061-001/147
(UPPALI) 		2610005000NRG23120920220168380 12/09/2022 KIRANJIT KAUR 2610005WL008519 KIRANJIT KAUR 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871934485 MRS KIRANJIT KAUR ()
57 SANGRUR PB-10-005-061-001/257
(UPPALI) 		2610005000NRG23120920220168387 12/09/2022 KARAM SINGH 2610005WL008519 KARAM SINGH 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871934483 MR KARAM SINGH AND DSSO SANGRUR ()
58 SANGRUR PB-10-005-061-001/321
(UPPALI) 		2610005000NRG23120920220168390 12/09/2022 KIRNJEET KAUR 2610005WL008519 KIRNJEET KAUR 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871934487 MRS KIRANJEET KAUR WO LAKHA SINGH ()
59 SANGRUR PB-10-005-061-001/356
(UPPALI) 		2610005000NRG23120920220168391 12/09/2022 BALWANT SINGH 2610005WL008519 BALWANT SINGH 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871934482 MR BALWANT SINGH SO RONAK SINGH ()
60 SANGRUR PB-10-005-061-001/51
(UPPALI) 		2610005000NRG23120920220168393 12/09/2022 JASVIR KAUR 2610005WL008519 JASVIR KAUR 00415 SBIN0050361 1692 1692 Processed 21/10/2022 5871934488 MRS JASVIR KAUR WO BHINDER SINGH ()
61 SANGRUR PB-10-005-061-001/69
(UPPALI) 		2610005000NRG23120920220168394 12/09/2022 HAMIR KAUR 2610005WL008519 HAMIR KAUR 00415 SBIN0050361 282 282 Processed 21/10/2022 5871934486 MRS HAMIR KAUR ()
SubTotal 11562 11562
62 SANGRUR PB-10-005-042-001/256
(LOHA KHERA) 		2610005000NRG23120920220168281 12/09/2022 GURJEET SINGH 2610005WL008513 GURJEET SINGH 00415 SBIN0050742 1128 1128 Processed 21/10/2022 5871934489 MR GURJIT SINGH ()
63 SANGRUR PB-10-005-076-001/8
(KAIBOWAL) 		2610005000NRG23120920220168171 12/09/2022 BHOLA SINGH 2610005WL008509 BHOLA SINGH 00415 SBIN0050742 1974 1974 Processed 21/10/2022 5871934490 MR BHOLA SINGH ()
SubTotal 3102 3102
64 SANGRUR PB-10-005-045-001/214
(MANGWAL) 		2610005000NRG23120920220167261 12/09/2022 SARABJIT KAUR 2610005WL008470 SARABJIT KAUR 00415 SBIN0051189 1692 1692 Processed 21/10/2022 5871934492 MRS SARABJIT KAUR WO RAJ SINGH ()
65 SANGRUR PB-10-005-045-001/246
(MANGWAL) 		2610005000NRG23120920220167263 12/09/2022 SINDER KAUR 2610005WL008470 SINDER KAUR 00415 SBIN0051189 1692 1692 Processed 21/10/2022 5871934491 MRS SINDER KAUR ()
SubTotal 3384 3384
66 SANGRUR PB-10-005-031-001/210
(KHERI) 		2610005000NRG23120920220167283 12/09/2022 KULDEEP KAUR 2610005WL008474 KULDEEP KAUR 00462 UCBA0002536 1974 1974 Processed 21/10/2022 5871934501 KULDEEP KAUR WO AMRIK SINGH ()
67 SANGRUR PB-10-005-031-001/219
(KHERI) 		2610005000NRG23120920220167281 12/09/2022 GURMEET KAUR 2610005WL008473 GURMEET KAUR 00462 UCBA0002536 1974 1974 Processed 21/10/2022 5871934502 GURMEET KAUR WO PREM SINGH ()
SubTotal 3948 3948
68 SANGRUR PB-10-005-061-001/378
(UPPALI) 		2610005000NRG23120920220168392 12/09/2022 SUKHWINDER KAUR 2610005WL008519 SUKHWINDER KAUR 00468 UBIN0819654 1692 1692 Processed 21/10/2022 5871934498 SUKHWINDER KAUR ()
SubTotal 1692 1692
69 SANGRUR PB-10-005-061-001/165
(UPPALI) 		2610005000NRG23120920220168381 12/09/2022 JASWINDER KAUR 2610005WL008519 JASWINDER KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871934500 JASWINDER KAUR ()
70 SANGRUR PB-10-005-061-001/7
(UPPALI) 		2610005000NRG23120920220168395 12/09/2022 LABH SINGH 2610005WL008519 LABH SINGH 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871934499 LABH SINGH ()
71 SANGRUR PB-10-005-061-001/84
(UPPALI) 		2610005000NRG23120920220168396 12/09/2022 GULZAR SINGH 2610005WL008519 GULZAR SINGH 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871934495 GULZAR SINGH ()
SubTotal 5922 5922
Total 120414 120414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_120922FTO_53903 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_120922FTO_53903 Canara Bank CNRB0002488 SANGRUR 1410
3 SANGRUR PB2610005_120922FTO_53903 Canara Bank CNRB0018176 SANGRUR II 1974
4 SANGRUR PB2610005_120922FTO_53903 HDFC HDFC0000262 SANGRUR 1974
5 SANGRUR PB2610005_120922FTO_53903 Malwa Gramin Bank SBIN0RRMLGB Bhindra 5922
6 SANGRUR PB2610005_120922FTO_53903 Malwa Gramin Bank SBIN0RRMLGB Sangrur 846
7 SANGRUR PB2610005_120922FTO_53903 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
8 SANGRUR PB2610005_120922FTO_53903 Punjab & Sind Bank PSIB0000275 Gharachon 1974
9 SANGRUR PB2610005_120922FTO_53903 Punjab & Sind Bank PSIB0021089 SARON 1128
10 SANGRUR PB2610005_120922FTO_53903 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
11 SANGRUR PB2610005_120922FTO_53903 Punjab National Bank PUNB0075400 LONGOWAL 30174
12 SANGRUR PB2610005_120922FTO_53903 Punjab National Bank PUNB0079710 Longowal 7332
13 SANGRUR PB2610005_120922FTO_53903 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 7896
14 SANGRUR PB2610005_120922FTO_53903 Punjab National Bank PUNB0347300 DHADRIAN 3948
15 SANGRUR PB2610005_120922FTO_53903 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 1974
16 SANGRUR PB2610005_120922FTO_53903 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1410
17 SANGRUR PB2610005_120922FTO_53903 State Bank of India SBIN0001759 SANGRUR 1410
18 SANGRUR PB2610005_120922FTO_53903 State Bank of India SBIN0050026 SANGRUR 3384
19 SANGRUR PB2610005_120922FTO_53903 State Bank of India SBIN0050192 DUGGAN 5922
20 SANGRUR PB2610005_120922FTO_53903 State Bank of India SBIN0050361 UPPLI 11562
21 SANGRUR PB2610005_120922FTO_53903 State Bank of India SBIN0050742 LONGOWAL 3102
22 SANGRUR PB2610005_120922FTO_53903 State Bank of India SBIN0051189 DAC, SANGRUR 3384
23 SANGRUR PB2610005_120922FTO_53903 UCO Bank UCBA0002536 SANGRUR 3948
24 SANGRUR PB2610005_120922FTO_53903 Union Bank of India UBIN0819654 SANGRUR 1692
25 SANGRUR PB2610005_120922FTO_53903 Union Bank of India UBIN0911968 SANGRUR 5922

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