Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_190922FTO_56882
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-10-005-045-001/105
(MANGWAL) 		2610005000NRG23190920220178457 19/09/2022 PARAMJIT KAUR 2610005WL009198 PARAMJIT KAUR 00032 UTIB0000497 1974 1974 Processed 26/10/2022 5935420403 PARAMJIT KAUR ()
2 SANGRUR PB-10-005-045-001/97
(MANGWAL) 		2610005000NRG23190920220178460 19/09/2022 BITU SINGH 2610005WL009198 BITU SINGH 00032 UTIB0000497 1974 1974 Processed 26/10/2022 5935420404 BITU SINGH ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-038-001/17
(KULAR KHURD) 		2610005000NRG23190920220178703 19/09/2022 KIRANJIT KAUR 2610005WL009212 KIRANJIT KAUR 00032 UTIB0001651 1410 1410 Processed 26/10/2022 5935420406 KIRANJIT KAUR ()
4 SANGRUR PB-10-005-038-001/6
(KULAR KHURD) 		2610005000NRG23190920220178721 19/09/2022 HARJIT KAUR 2610005WL009212 HARJIT KAUR 00032 UTIB0001651 1128 1128 Processed 26/10/2022 5935420405 HARJIT KAUR ()
SubTotal 2538 2538
5 SANGRUR PB-10-005-033-001/110
(KHURANA) 		2610005000NRG23190920220178662 19/09/2022 AMANDIP KAUR 2610005WL009209 AMANDIP KAUR 00045 BARB0SANGRU 1692 1692 Processed 26/10/2022 5935420334 AMANDIP KAUR ()
6 SANGRUR PB-10-005-033-001/96
(KHURANA) 		2610005000NRG23190920220178676 19/09/2022 MRS SURJIT KAUR 2610005WL009209 MRS SURJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 26/10/2022 5935420333 MRS SURJIT KAUR ()
7 SANGRUR PB-10-005-034-001/17
(KHURANI) 		2610005000NRG23190920220177736 19/09/2022 MR BUDH SINGH 2610005WL009152 MR BUDH SINGH 00045 BARB0SANGRU 1974 1974 Processed 26/10/2022 5935420332 MR BUDH SINGH ()
SubTotal 5640 5640
8 SANGRUR PB-10-005-038-001/292
(KULAR KHURD) 		2610005000NRG23190920220178710 19/09/2022 Vinod Kumar 2610005WL009212 Vinod Kumar 00051 MAHB0001659 1692 1692 Processed 26/10/2022 5935420348 Vinod Kumar ()
SubTotal 1692 1692
9 SANGRUR PB-10-005-034-001/82
(KHURANI) 		2610005000NRG23190920220177746 19/09/2022 Arpinder Singh 2610005WL009152 Arpinder Singh 00078 CNRB0002488 1974 1974 Processed 26/10/2022 5935420336 Arpinder Singh ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-005-001/315
(BALIAN) 		2610005000NRG23190920220178375 19/09/2022 KIRNPAL KAUR 2610005WL009195 KIRNPAL KAUR 00078 CNRB0018176 1974 1974 Processed 26/10/2022 5935420337 KIRNPAL KAUR ()
11 SANGRUR PB-10-005-031-001/120
(KHERI) 		2610005000NRG23190920220178649 19/09/2022 SUKHWINDER KAUR 2610005WL009208 SUKHWINDER KAUR 00078 CNRB0018176 1974 1974 Processed 26/10/2022 5935420339 SUKHWINDER KAUR ()
12 SANGRUR PB-10-005-031-001/96
(KHERI) 		2610005000NRG23190920220178658 19/09/2022 LABH KAUR 2610005WL009208 LABH KAUR 00078 CNRB0018176 1974 1974 Processed 26/10/2022 5935420340 LABH KAUR ()
13 SANGRUR PB-10-005-034-001/105
(KHURANI) 		2610005000NRG23190920220177733 19/09/2022 GURTEJ SINGH 2610005WL009152 GURTEJ SINGH 00078 CNRB0018176 1974 1974 Processed 26/10/2022 5935420338 GURTEJ SINGH ()
SubTotal 7896 7896
14 SANGRUR PB-10-005-038-001/308
(KULAR KHURD) 		2610005000NRG23190920220178713 19/09/2022 BIRPAL KAUR 2610005WL009212 BIRPAL KAUR 00089 CBIN0284681 1974 1974 Processed 26/10/2022 5935420335 BIRPAL KAUR ()
SubTotal 1974 1974
15 SANGRUR PB-10-005-033-001/180
(KHURANA) 		2610005000NRG23190920220178666 19/09/2022 VAIDO RANI 2610005WL009209 VAIDO RANI 00165 IBKL0000912 1692 1692 Processed 26/10/2022 5935420341 VAIDO RANI ()
SubTotal 1692 1692
16 SANGRUR PB-10-005-005-001/139
(BALIAN) 		2610005000NRG23190920220178365 19/09/2022 DARSHAN SINGH 2610005WL009195 DARSHAN SINGH 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5935420342 DARSHAN SINGH ()
SubTotal 1974 1974
17 SANGRUR PB-10-005-005-001/174
(BALIAN) 		2610005000NRG23190920220178367 19/09/2022 KIRAN KAUR 2610005WL009195 KIRAN KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5935420345 KIRAN KAUR ()
18 SANGRUR PB-10-005-005-001/261
(BALIAN) 		2610005000NRG23190920220178372 19/09/2022 SURAJ SINGH 2610005WL009195 SURAJ SINGH 00176 IDIB000S568 846 846 Processed 26/10/2022 5935420343 SURAJ SINGH ()
19 SANGRUR PB-10-005-005-001/313
(BALIAN) 		2610005000NRG23190920220178374 19/09/2022 INDERJIT KAUR 2610005WL009195 INDERJIT KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5935420346 INDERJIT KAUR ()
20 SANGRUR PB-10-005-005-001/36
(BALIAN) 		2610005000NRG23190920220178376 19/09/2022 MANJIT KAUR 2610005WL009195 MANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5935420344 MANJIT KAUR ()
SubTotal 6768 6768
21 SANGRUR PB-10-005-045-001/261
(MANGWAL) 		2610005000NRG23190920220178681 19/09/2022 KAMLA 2610005WL009210 KAMLA 00349 PSIB0000067 1974 1974 Processed 26/10/2022 5935420349 KAMLA ()
SubTotal 1974 1974
22 SANGRUR PB-10-005-003-001/413
(BADRUKHAN) 		2610005000NRG23190920220178642 19/09/2022 RANJIT KAUR 2610005WL009207 RANJIT KAUR 00349 PSIB0000497 1974 1974 Processed 26/10/2022 5935420350 RANJIT KAUR ()
SubTotal 1974 1974
23 SANGRUR PB-10-005-022-001/1
(GHABDAN) 		2610005000NRG23190920220178379 19/09/2022 GURMIT KAUR 2610005WL009196 GURMIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420381 GURMIT KAUR ()
24 SANGRUR PB-10-005-022-001/160
(GHABDAN) 		2610005000NRG23190920220178386 19/09/2022 DALIP KAUR 2610005WL009196 DALIP KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420380 DALIP KAUR ()
25 SANGRUR PB-10-005-026-001/116
(ILLWAL) 		2610005000NRG23190920220177725 19/09/2022 BANT KAUR 2610005WL009151 BANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420376 BANT KAUR ()
26 SANGRUR PB-10-005-033-001/100
(KHURANA) 		2610005000NRG23190920220178661 19/09/2022 HARBANS KAUR 2610005WL009209 HARBANS KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420384 HARBANS KAUR ()
27 SANGRUR PB-10-005-033-001/4
(KHURANA) 		2610005000NRG23190920220178669 19/09/2022 MR NIRMAL SINGH 2610005WL009209 MR NIRMAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420386 MR NIRMAL SINGH ()
28 SANGRUR PB-10-005-033-001/43
(KHURANA) 		2610005000NRG23190920220178670 19/09/2022 KARNAIL KAUR 2610005WL009209 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935420374 KARNAIL KAUR ()
29 SANGRUR PB-10-005-033-001/47
(KHURANA) 		2610005000NRG23190920220178671 19/09/2022 SATPAL KAUR 2610005WL009209 SATPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420382 SATPAL KAUR ()
30 SANGRUR PB-10-005-033-001/80
(KHURANA) 		2610005000NRG23190920220178674 19/09/2022 Gurmeet kaur 2610005WL009209 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420378 Gurmeet kaur ()
31 SANGRUR PB-10-005-034-001/101
(KHURANI) 		2610005000NRG23190920220177732 19/09/2022 Salma Begam 2610005WL009152 Salma Begam 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420385 Salma Begam ()
32 SANGRUR PB-10-005-034-001/101
(KHURANI) 		2610005000NRG23190920220177731 19/09/2022 SATPAL SINGH 2610005WL009152 SATPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420379 SATPAL SINGH ()
33 SANGRUR PB-10-005-034-001/11
(KHURANI) 		2610005000NRG23190920220177734 19/09/2022 SATPAL SINGH 2610005WL009152 SATPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420372 SATPAL SINGH ()
34 SANGRUR PB-10-005-034-001/25
(KHURANI) 		2610005000NRG23190920220177738 19/09/2022 Rani Kaur 2610005WL009152 Rani Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420371 Rani Kaur ()
35 SANGRUR PB-10-005-034-001/32
(KHURANI) 		2610005000NRG23190920220177741 19/09/2022 SATPAL SINGH 2610005WL009152 SATPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935420373 SATPAL SINGH ()
36 SANGRUR PB-10-005-034-001/40
(KHURANI) 		2610005000NRG23190920220177743 19/09/2022 GURMEL SINGH 2610005WL009152 GURMEL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420375 GURMEL SINGH ()
37 SANGRUR PB-10-005-034-001/66
(KHURANI) 		2610005000NRG23190920220177744 19/09/2022 MALKIT KAUR 2610005WL009152 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420377 MALKIT KAUR ()
38 SANGRUR PB-10-005-045-001/330
(MANGWAL) 		2610005000NRG23190920220178683 19/09/2022 BANT KAUR 2610005WL009210 BANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935420383 BANT KAUR ()
SubTotal 30456 30456
39 SANGRUR PB-10-005-031-001/75
(KHERI) 		2610005000NRG23190920220178651 19/09/2022 KARNAIL SINGH 2610005WL009208 KARNAIL SINGH 00354 PUNB0041900 1974 1974 Processed 26/10/2022 5935420351 KARNAIL SINGH ()
SubTotal 1974 1974
40 SANGRUR PB-10-005-038-001/294
(KULAR KHURD) 		2610005000NRG23190920220178711 19/09/2022 Gurjant Singh 2610005WL009212 Gurjant Singh 00354 PUNB0043800 1410 1410 Processed 26/10/2022 5935420352 Gurjant Singh ()
SubTotal 1410 1410
41 SANGRUR PB-10-005-058-001/182
(TOGAWAL) 		2610005000NRG23190920220178628 19/09/2022 JEET SINGH 2610005WL009206 JEET SINGH 00354 PUNB0347300 846 846 Processed 26/10/2022 5935420353 JEET SINGH ()
42 SANGRUR PB-10-005-058-001/297
(TOGAWAL) 		2610005000NRG23190920220178725 19/09/2022 NIKKI KAUR 2610005WL009213 NIKKI KAUR 00354 PUNB0347300 1410 1410 Processed 26/10/2022 5935420356 NIKKI KAUR ()
43 SANGRUR PB-10-005-058-001/299
(TOGAWAL) 		2610005000NRG23190920220178726 19/09/2022 JASWINDER KAUR 2610005WL009213 JASWINDER KAUR 00354 PUNB0347300 1410 1410 Processed 26/10/2022 5935420355 JASWINDER KAUR ()
44 SANGRUR PB-10-005-058-001/319
(TOGAWAL) 		2610005000NRG23190920220178632 19/09/2022 SANDEEP KAUR 2610005WL009206 SANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935420359 SANDEEP KAUR ()
45 SANGRUR PB-10-005-058-001/347
(TOGAWAL) 		2610005000NRG23190920220178633 19/09/2022 RESHMA KAUR 2610005WL009206 RESHMA KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935420360 RESHMA KAUR ()
46 SANGRUR PB-10-005-058-001/354
(TOGAWAL) 		2610005000NRG23190920220178727 19/09/2022 RAJINDER KAUR 2610005WL009213 RAJINDER KAUR 00354 PUNB0347300 1410 1410 Processed 26/10/2022 5935420354 RAJINDER KAUR ()
47 SANGRUR PB-10-005-058-001/364
(TOGAWAL) 		2610005000NRG23190920220178728 19/09/2022 AMARJIT KAUR 2610005WL009213 AMARJIT KAUR 00354 PUNB0347300 1410 1410 Processed 26/10/2022 5935420358 AMARJIT KAUR ()
48 SANGRUR PB-10-005-058-001/365
(TOGAWAL) 		2610005000NRG23190920220178634 19/09/2022 BALWINDER SINGH 2610005WL009206 BALWINDER SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935420357 BALWINDER SINGH ()
49 SANGRUR PB-10-005-058-001/365
(TOGAWAL) 		2610005000NRG23190920220178635 19/09/2022 MRS PARAMJEET KAUR 2610005WL009206 MRS PARAMJEET KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935420361 MRS PARAMJEET KAUR ()
SubTotal 14382 14382
50 SANGRUR PB-10-005-022-001/170
(GHABDAN) 		2610005000NRG23190920220178690 19/09/2022 AMRIK KHAN 2610005WL009211 AMRIK KHAN 00354 PUNB0487800 1692 1692 Processed 26/10/2022 5935420364 AMRIK KHAN ()
51 SANGRUR PB-10-005-022-001/247
(GHABDAN) 		2610005000NRG23190920220178388 19/09/2022 charanjit kaur 2610005WL009196 charanjit kaur 00354 PUNB0487800 1974 1974 Processed 26/10/2022 5935420362 charanjit kaur ()
52 SANGRUR PB-10-005-022-001/29
(GHABDAN) 		2610005000NRG23190920220178389 19/09/2022 SUKHPAL KAUR 2610005WL009196 SUKHPAL KAUR 00354 PUNB0487800 1974 1974 Processed 26/10/2022 5935420366 SUKHPAL KAUR ()
53 SANGRUR PB-10-005-022-001/323
(GHABDAN) 		2610005000NRG23190920220178390 19/09/2022 SMT SARABJIT KAUR 2610005WL009196 SMT SARABJIT KAUR 00354 PUNB0487800 1974 1974 Processed 26/10/2022 5935420363 SMT SARABJIT KAUR ()
54 SANGRUR PB-10-005-022-001/44
(GHABDAN) 		2610005000NRG23190920220178391 19/09/2022 sher singh 2610005WL009196 sher singh 00354 PUNB0487800 1974 1974 Processed 26/10/2022 5935420365 sher singh ()
SubTotal 9588 9588
55 SANGRUR PB-10-005-045-001/147-A
(MANGWAL) 		2610005000NRG23190920220178678 19/09/2022 PARAMJIT KAUR 2610005WL009210 PARAMJIT KAUR 00354 PUNB0771300 1974 1974 Processed 26/10/2022 5935420369 PARAMJIT KAUR ()
56 SANGRUR PB-10-005-045-001/221
(MANGWAL) 		2610005000NRG23190920220178680 19/09/2022 MRS.RIMPY KAUR 2610005WL009210 MRS.RIMPY KAUR 00354 PUNB0771300 1974 1974 Processed 26/10/2022 5935420368 MRS.RIMPY KAUR ()
57 SANGRUR PB-10-005-045-001/245
(MANGWAL) 		2610005000NRG23190920220178459 19/09/2022 SINDER KAUR 2610005WL009198 SINDER KAUR 00354 PUNB0771300 1974 1974 Processed 26/10/2022 5935420367 SINDER KAUR ()
58 SANGRUR PB-10-005-045-001/332
(MANGWAL) 		2610005000NRG23190920220178684 19/09/2022 SINDER KAUR 2610005WL009210 SINDER KAUR 00354 PUNB0771300 1974 1974 Processed 26/10/2022 5935420370 SINDER KAUR ()
SubTotal 7896 7896
59 SANGRUR PB-10-005-033-001/169
(KHURANA) 		2610005000NRG23190920220178664 19/09/2022 BALVIR SINGH 2610005WL009209 BALVIR SINGH 00415 SBIN0001759 1974 1974 Processed 26/10/2022 5935420387 MR BALVIR SINGH ()
60 SANGRUR PB-10-005-033-001/18
(KHURANA) 		2610005000NRG23190920220178665 19/09/2022 Mr.JASWINDER KAUR 2610005WL009209 Mr.JASWINDER KAUR 00415 SBIN0001759 1692 1692 Processed 26/10/2022 5935420389 MRS JASWINDER KAUR ()
61 SANGRUR PB-10-005-033-001/32
(KHURANA) 		2610005000NRG23190920220178668 19/09/2022 SATVIR SINGH 2610005WL009209 SATVIR SINGH 00415 SBIN0001759 1974 1974 Processed 26/10/2022 5935420388 MR SATVIR SINGH ()
SubTotal 5640 5640
62 SANGRUR PB-10-005-038-001/103
(KULAR KHURD) 		2610005000NRG23190920220178699 19/09/2022 MR.ATMA SINGH 2610005WL009212 MR.ATMA SINGH 00415 SBIN0050026 564 564 Processed 26/10/2022 5935420395 MR ATMA SINGH ()
63 SANGRUR PB-10-005-038-001/274
(KULAR KHURD) 		2610005000NRG23190920220178706 19/09/2022 BANT SINGH 2610005WL009212 BANT SINGH 00415 SBIN0050026 1410 1410 Processed 26/10/2022 5935420391 MR BANT KHAN DSSO ()
64 SANGRUR PB-10-005-038-001/276
(KULAR KHURD) 		2610005000NRG23190920220178707 19/09/2022 Mrs.SUKHWINDER KAUR 2610005WL009212 Mrs.SUKHWINDER KAUR 00415 SBIN0050026 1128 1128 Processed 26/10/2022 5935420393 MRS SUKHWINDER KAUR ()
65 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23190920220178708 19/09/2022 KULWINDER SINGH 2610005WL009212 KULWINDER SINGH 00415 SBIN0050026 1692 1692 Processed 26/10/2022 5935420394 MR KULWINDER SINGH ()
66 SANGRUR PB-10-005-038-001/31
(KULAR KHURD) 		2610005000NRG23190920220178715 19/09/2022 SUKHWINDER SINGH 2610005WL009212 SUKHWINDER SINGH 00415 SBIN0050026 1692 1692 Processed 26/10/2022 5935420390 MR SUKHWINDER SINGH ()
67 SANGRUR PB-10-005-038-001/33
(KULAR KHURD) 		2610005000NRG23190920220178716 19/09/2022 LAHB KAUR 2610005WL009212 LAHB KAUR 00415 SBIN0050026 1128 1128 Processed 26/10/2022 5935420392 MRS LABH KAUR DSSO ()
68 SANGRUR PB-10-005-038-001/43
(KULAR KHURD) 		2610005000NRG23190920220178717 19/09/2022 Jagar singh 2610005WL009212 Jagar singh 00415 SBIN0050026 1692 1692 Processed 26/10/2022 5935420396 MR JAGGAR SINGH ()
69 SANGRUR PB-10-005-045-001/294
(MANGWAL) 		2610005000NRG23190920220178682 19/09/2022 BALJINDER KAUR 2610005WL009210 BALJINDER KAUR 00415 SBIN0050026 1974 1974 Processed 26/10/2022 5935420397 MRS BALJINDER KAUR ()
SubTotal 11280 11280
70 SANGRUR PB-10-005-038-001/291
(KULAR KHURD) 		2610005000NRG23190920220178709 19/09/2022 SUKHWINDER KAUR 2610005WL009212 SUKHWINDER KAUR 00415 SBIN0050361 1692 1692 Processed 26/10/2022 5935420398 MS SUKHWINDER KAUR WO HAKAM SINGH ()
71 SANGRUR PB-10-005-038-001/297
(KULAR KHURD) 		2610005000NRG23190920220178712 19/09/2022 Sandeep Kaur 2610005WL009212 Sandeep Kaur 00415 SBIN0050361 1410 1410 Processed 26/10/2022 5935420399 MRS SANDEEP KAUR ()
SubTotal 3102 3102
72 SANGRUR PB-10-005-031-001/210
(KHERI) 		2610005000NRG23190920220178650 19/09/2022 KULDEEP KAUR 2610005WL009208 KULDEEP KAUR 00462 UCBA0002536 1974 1974 Processed 26/10/2022 5935420402 KULDEEP KAUR WO AMRIK SINGH ()
SubTotal 1974 1974
73 SANGRUR PB-10-005-034-001/80
(KHURANI) 		2610005000NRG23190920220177745 19/09/2022 MOHINDER SINGH 2610005WL009152 MOHINDER SINGH 00468 UBIN0535532 846 846 Processed 26/10/2022 5935420400 MOHINDER SINGH ()
SubTotal 846 846
74 SANGRUR PB-10-005-045-001/99
(MANGWAL) 		2610005000NRG23190920220178688 19/09/2022 KARNAIL SINGH 2610005WL009210 KARNAIL SINGH 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5935420401 KARNAIL SINGH ()
SubTotal 1692 1692
75 SANGRUR PB-10-005-038-001/55
(KULAR KHURD) 		2610005000NRG23190920220178719 19/09/2022 Darshan kaur 2610005WL009212 Darshan kaur 00553 INDB0001323 1692 1692 Processed 26/10/2022 5935420347 Darshan kaur ()
SubTotal 1692 1692
Total 131976 131976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_190922FTO_56882 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 3948
2 SANGRUR PB2610005_190922FTO_56882 AXIS BANK UTIB0001651 TUNG 2538
3 SANGRUR PB2610005_190922FTO_56882 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 5640
4 SANGRUR PB2610005_190922FTO_56882 Bank of Maharastra MAHB0001659 SANGRUR 1692
5 SANGRUR PB2610005_190922FTO_56882 Canara Bank CNRB0002488 SANGRUR 1974
6 SANGRUR PB2610005_190922FTO_56882 Canara Bank CNRB0018176 SANGRUR II 7896
7 SANGRUR PB2610005_190922FTO_56882 Central Bank Of India CBIN0284681 Sunam 1974
8 SANGRUR PB2610005_190922FTO_56882 IDBI Bank IBKL0000912 SANGRUR 1692
9 SANGRUR PB2610005_190922FTO_56882 Indian Bank IDIB000S126 SANGRUR 1974
10 SANGRUR PB2610005_190922FTO_56882 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 6768
11 SANGRUR PB2610005_190922FTO_56882 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
12 SANGRUR PB2610005_190922FTO_56882 Punjab & Sind Bank PSIB0000497 Badrukhan 1974
13 SANGRUR PB2610005_190922FTO_56882 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
14 SANGRUR PB2610005_190922FTO_56882 Punjab National Bank PUNB0041900 PATIALA GATE 1974
15 SANGRUR PB2610005_190922FTO_56882 Punjab National Bank PUNB0043800 SUNAM 1410
16 SANGRUR PB2610005_190922FTO_56882 Punjab National Bank PUNB0347300 DHADRIAN 14382
17 SANGRUR PB2610005_190922FTO_56882 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 9588
18 SANGRUR PB2610005_190922FTO_56882 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 7896
19 SANGRUR PB2610005_190922FTO_56882 State Bank of India SBIN0001759 SANGRUR 5640
20 SANGRUR PB2610005_190922FTO_56882 State Bank of India SBIN0050026 SANGRUR 11280
21 SANGRUR PB2610005_190922FTO_56882 State Bank of India SBIN0050361 UPPLI 3102
22 SANGRUR PB2610005_190922FTO_56882 UCO Bank UCBA0002536 SANGRUR 1974
23 SANGRUR PB2610005_190922FTO_56882 Union Bank of India UBIN0535532 SANGRUR 846
24 SANGRUR PB2610005_190922FTO_56882 Union Bank of India UBIN0911968 SANGRUR 1692
25 SANGRUR PB2610005_190922FTO_56882 IndusInd Bank Ltd. INDB0001323 Kular Khurd 1692

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