Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_180822APB_FTO_42935
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-10-005-059-001/13
(TUNGAN) 		2610005000NRG23180820220134472 18/08/2022 BILLU SINGH 2610005WL006791 BILLU SINGH 00032 UTIB0001651 1410 1410 Processed 27/08/2022 4230803725 BILU SINGH DSSO SO SITA SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-059-001/133
(TUNGAN) 		2610005000NRG23180820220134473 18/08/2022 KARNAIL KAUR 2610005WL006791 KARNAIL KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803840 KARNAIL KAUR WO HARBILAS & DSSO BANK OF BARODA(606985)
3 SANGRUR PB-10-005-059-001/134
(TUNGAN) 		2610005000NRG23180820220134474 18/08/2022 MOHINDER KAUR 2610005WL006791 MOHINDER KAUR 00032 UTIB0001651 846 846 Processed 27/08/2022 4230803719 MAHINDER KAUR_DSSO WO SUKHDEV SINGH BANK OF BARODA(606985)
4 SANGRUR PB-10-005-059-001/141
(TUNGAN) 		2610005000NRG23180820220134475 18/08/2022 RANI KAUR 2610005WL006791 RANI KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803715 RANI KAUR AXIS BANK(607153)
5 SANGRUR PB-10-005-059-001/146
(TUNGAN) 		2610005000NRG23180820220134476 18/08/2022 BALVEER SINGH 2610005WL006791 BALVEER SINGH 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803710 BALBIR SINGH S/O SARVAN SINGH & DSSO BANK OF BARODA(606985)
6 SANGRUR PB-10-005-059-001/150
(TUNGAN) 		2610005000NRG23180820220134478 18/08/2022 HARBANS KAUR 2610005WL006791 HARBANS KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803723 HARBANS KAUR_DSSO DO RAM KHAN BANK OF BARODA(606985)
7 SANGRUR PB-10-005-059-001/152
(TUNGAN) 		2610005000NRG23180820220134479 18/08/2022 BINDER KAUR 2610005WL006791 BINDER KAUR 00032 UTIB0001651 1128 1128 Processed 28/08/2022 4230803717 BINDER KAUR INDIAN OVERSEAS BANK(508541)
8 SANGRUR PB-10-005-059-001/180
(TUNGAN) 		2610005000NRG23180820220134484 18/08/2022 Baljinder Kaur 2610005WL006791 Baljinder Kaur 00032 UTIB0001651 1692 1692 Rejected 27/08/2022 4230803721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SANGRUR PB-10-005-059-001/184
(TUNGAN) 		2610005000NRG23180820220134485 18/08/2022 VEERPAL KAUR 2610005WL006791 VEERPAL KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803727 VEERPAL KAUR AXIS BANK(607153)
10 SANGRUR PB-10-005-059-001/19
(TUNGAN) 		2610005000NRG23180820220134486 18/08/2022 HARDAM SINGH 2610005WL006791 HARDAM SINGH 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803718 HARDAM SINGH S/O BAKHTAUR SINGH AND DSSO BANK OF BARODA(606985)
11 SANGRUR PB-10-005-059-001/194
(TUNGAN) 		2610005000NRG23180820220134487 18/08/2022 Surinder kaur 2610005WL006791 Surinder kaur 00032 UTIB0001651 1410 1410 Processed 27/08/2022 4230803720 SURINDER KAUR IDBI BANK(607095)
12 SANGRUR PB-10-005-059-001/195
(TUNGAN) 		2610005000NRG23180820220134488 18/08/2022 SANDEEP KAUR 2610005WL006791 SANDEEP KAUR 00032 UTIB0001651 1410 1410 Processed 27/08/2022 4230803722 MRS SANDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
13 SANGRUR PB-10-005-059-001/21
(TUNGAN) 		2610005000NRG23180820220134492 18/08/2022 SURJEET KAUR 2610005WL006791 SURJEET KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803724 SURJIT KAUR WO BHURA SINGH & DSSO BANK OF BARODA(606985)
14 SANGRUR PB-10-005-059-001/222
(TUNGAN) 		2610005000NRG23180820220134496 18/08/2022 CHINTO KAUR 2610005WL006791 CHINTO KAUR 00032 UTIB0001651 1128 1128 Processed 27/08/2022 4230803728 CHINTO KAUR WO JANG SINGH BANK OF BARODA(606985)
15 SANGRUR PB-10-005-059-001/25
(TUNGAN) 		2610005000NRG23180820220134500 18/08/2022 HARDEYAL SINGH 2610005WL006791 HARDEYAL SINGH 00032 UTIB0001651 1410 1410 Processed 27/08/2022 4230803726 HARDAYAL SINGH AXIS BANK(607153)
16 SANGRUR PB-10-005-059-001/27
(TUNGAN) 		2610005000NRG23180820220134502 18/08/2022 HARDEV KAUR 2610005WL006791 HARDEV KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803714 HARDEEP SINGH AXIS BANK(607153)
17 SANGRUR PB-10-005-059-001/3
(TUNGAN) 		2610005000NRG23180820220134503 18/08/2022 MITHI KAUR 2610005WL006791 MITHI KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803711 MITHI KAUR WO MARA SINGH BANK OF BARODA(606985)
18 SANGRUR PB-10-005-059-001/56
(TUNGAN) 		2610005000NRG23180820220134509 18/08/2022 BILLU SINGH 2610005WL006791 BILLU SINGH 00032 UTIB0001651 1410 1410 Processed 27/08/2022 4230803713 BILLU SINGH SOHAZURA SINGH &DSSO BANK OF BARODA(606985)
19 SANGRUR PB-10-005-059-001/61
(TUNGAN) 		2610005000NRG23180820220134510 18/08/2022 GURMAIL KAUR 2610005WL006791 GURMAIL KAUR 00032 UTIB0001651 1692 1692 Processed 27/08/2022 4230803716 MALO KAUR WO JAGAR SINGH & DSSO BANK OF BARODA(606985)
20 SANGRUR PB-10-005-059-001/79
(TUNGAN) 		2610005000NRG23180820220134512 18/08/2022 MANJIT KAUR 2610005WL006791 MANJIT KAUR 00032 UTIB0001651 1128 1128 Processed 27/08/2022 4230803712 MANJIT KAUR W O HARDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 29892 29892
21 SANGRUR PB-10-005-059-001/129
(TUNGAN) 		2610005000NRG23180820220134471 18/08/2022 MANJEET KAUR 2610005WL006791 MANJEET KAUR 00045 BARB0SANGRU 1692 1692 Processed 27/08/2022 4230803786 MANJIT KAUR WO HANS DASS BANK OF BARODA(606985)
22 SANGRUR PB-10-005-059-001/200
(TUNGAN) 		2610005000NRG23180820220134489 18/08/2022 KARNAIL KAUR 2610005WL006791 KARNAIL KAUR 00045 BARB0SANGRU 1692 1692 Processed 27/08/2022 4230803785 KARNAIL KAUR WO JEET SINGH & DSSO BANK OF BARODA(606985)
23 SANGRUR PB-10-005-059-001/202
(TUNGAN) 		2610005000NRG23180820220134490 18/08/2022 MELA SINGH 2610005WL006791 MELA SINGH 00045 BARB0SANGRU 1128 1128 Processed 27/08/2022 4230803784 MELA SINGH SO NARANG SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
24 SANGRUR PB-10-005-025-001/14
(HAKIKATPURA) 		2610005000NRG23180820220134630 18/08/2022 Kiranjeet Kaur 2610005WL006800 Kiranjeet Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803813 JAGTAR SINGH BANK OF INDIA(508505)
25 SANGRUR PB-10-005-025-001/15
(HAKIKATPURA) 		2610005000NRG23180820220134631 18/08/2022 Karmjeet Kaur 2610005WL006800 Karmjeet Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803814 KARAMJEET KAUR W/O SH SATNAM SINGH BANK OF INDIA(508505)
26 SANGRUR PB-10-005-025-001/16
(HAKIKATPURA) 		2610005000NRG23180820220134632 18/08/2022 Karmjeet Kaur 2610005WL006800 Karmjeet Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803810 KARMJEET KAUR W/O HANSA SINGH BANK OF INDIA(508505)
27 SANGRUR PB-10-005-025-001/18
(HAKIKATPURA) 		2610005000NRG23180820220134633 18/08/2022 Sukhwinder Kaur 2610005WL006800 Sukhwinder Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803815 SUKHWINDER KAUR WO DHARAMJIT SINGH BANK OF INDIA(508505)
28 SANGRUR PB-10-005-025-001/20
(HAKIKATPURA) 		2610005000NRG23180820220134634 18/08/2022 Gurmail Kaur 2610005WL006800 Gurmail Kaur 00048 BKID0006505 1692 1692 Processed 27/08/2022 4230803816 GURMAIL KAUR & DSWO PUNJAB & SIND BANK(607087)
29 SANGRUR PB-10-005-025-001/21
(HAKIKATPURA) 		2610005000NRG23180820220134635 18/08/2022 Sawranjeet Kaur 2610005WL006800 Sawranjeet Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803818 SWARANJIT KAUR W/O SH GURMEL SINGH BANK OF INDIA(508505)
30 SANGRUR PB-10-005-025-001/23
(HAKIKATPURA) 		2610005000NRG23180820220134636 18/08/2022 Kesar Singh 2610005WL006800 Kesar Singh 00048 BKID0006505 1692 1692 Processed 27/08/2022 4230803809 KESHAR SINGH IDBI BANK(607095)
31 SANGRUR PB-10-005-025-001/30
(HAKIKATPURA) 		2610005000NRG23180820220134638 18/08/2022 Balwinder Kaur 2610005WL006800 Balwinder Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803811 BALWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
32 SANGRUR PB-10-005-025-001/30
(HAKIKATPURA) 		2610005000NRG23180820220134637 18/08/2022 Kuldeep Singh 2610005WL006800 Kuldeep Singh 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803819 KULDEEP SINGH S/O CHET SINGH BANK OF BARODA(606985)
33 SANGRUR PB-10-005-025-001/36
(HAKIKATPURA) 		2610005000NRG23180820220134639 18/08/2022 Parmjeet Kaur 2610005WL006800 Parmjeet Kaur 00048 BKID0006505 1974 1974 Processed 27/08/2022 4230803817 PARAMJIT KAUR W/O SH LAKHWINDER SINGH BANK OF INDIA(508505)
34 SANGRUR PB-10-005-025-001/42
(HAKIKATPURA) 		2610005000NRG23180820220134641 18/08/2022 AVTAR SINGH 2610005WL006800 AVTAR SINGH 00048 BKID0006505 1692 1692 Processed 27/08/2022 4230803812 AVTAR SINGH S/O BUDH SINGH BANK OF INDIA(508505)
35 SANGRUR PB-10-005-025-001/5
(HAKIKATPURA) 		2610005000NRG23180820220134642 18/08/2022 Nachhtar Kaur 2610005WL006800 Nachhtar Kaur 00048 BKID0006505 1692 1692 Processed 27/08/2022 4230803820 NACHHATER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
36 SANGRUR PB-10-005-059-001/55
(TUNGAN) 		2610005000NRG23180820220134508 18/08/2022 MRS VEERPAL KAUR 2610005WL006791 MRS VEERPAL KAUR 00051 MAHB0001659 1410 1410 Processed 27/08/2022 4230803806 Mrs. VEERPAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1410 1410
37 SANGRUR PB-10-005-055-001/15
(SOHIAN KALAN) 		2610005000NRG23180820220134867 18/08/2022 JASMAIL KAUR 2610005WL006808 JASMAIL KAUR 00078 CNRB0002488 1974 1974 Processed 27/08/2022 4230803782 JASMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
38 SANGRUR PB-10-005-055-001/6
(SOHIAN KALAN) 		2610005000NRG23180820220134868 18/08/2022 JASVEER KAUR 2610005WL006808 JASVEER KAUR 00078 CNRB0002488 1692 1692 Processed 27/08/2022 4230803783 SUKHVIR KAUR CANARA BANK(508532)
SubTotal 3666 3666
39 SANGRUR PB-10-005-031-001/139
(KHERI) 		2610005000NRG23180820220132985 18/08/2022 GURMAIL KAUR 2610005WL006719 GURMAIL KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803825 GURMEL KAUR UNION BANK OF INDIA(508500)
40 SANGRUR PB-10-005-031-001/14
(KHERI) 		2610005000NRG23180820220132986 18/08/2022 MANJEET KAUR 2610005WL006719 MANJEET KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803828 MANJIT KAUR CANARA BANK(508532)
41 SANGRUR PB-10-005-031-001/16
(KHERI) 		2610005000NRG23180820220132988 18/08/2022 BALVIR KAUR 2610005WL006719 BALVIR KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803827 BALVIR KAUR HDFC BANK LTD(607152)
42 SANGRUR PB-10-005-031-001/165
(KHERI) 		2610005000NRG23180820220132989 18/08/2022 CHARANJIT KAUR 2610005WL006719 CHARANJIT KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803832 CHARANJIT KAUR UNION BANK OF INDIA(508500)
43 SANGRUR PB-10-005-031-001/168
(KHERI) 		2610005000NRG23180820220132990 18/08/2022 PARAMJEET KAUR 2610005WL006719 PARAMJEET KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803830 PARMJIT KAUR ICICI BANK LTD(508534)
44 SANGRUR PB-10-005-031-001/203
(KHERI) 		2610005000NRG23180820220132991 18/08/2022 PARAMJEET KAUR 2610005WL006719 PARAMJEET KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803831 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 SANGRUR PB-10-005-031-001/206
(KHERI) 		2610005000NRG23180820220132992 18/08/2022 RANI KAUR 2610005WL006719 RANI KAUR 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803829 GURUMANJADPREET KAUR D/O DIDAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
46 SANGRUR PB-10-005-031-001/209
(KHERI) 		2610005000NRG23180820220132993 18/08/2022 SUKHPAL SINGH 2610005WL006719 SUKHPAL SINGH 00078 CNRB0018176 564 564 Processed 27/08/2022 4230803833 SUKHPAL SINGH CANARA BANK(508532)
47 SANGRUR PB-10-005-031-001/72
(KHERI) 		2610005000NRG23180820220132996 18/08/2022 JANGIR SINGH 2610005WL006719 JANGIR SINGH 00078 CNRB0018176 564 564 Processed 28/08/2022 4230803826 JANGIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
48 SANGRUR PB-10-005-059-001/147
(TUNGAN) 		2610005000NRG23180820220134477 18/08/2022 MINDER KAUR 2610005WL006791 MINDER KAUR 00089 CBIN0282555 1692 1692 Processed 28/08/2022 4230803799 MINDER KAUR WO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-059-001/210
(TUNGAN) 		2610005000NRG23180820220134493 18/08/2022 PARAMJIT KAUR 2610005WL006791 PARAMJIT KAUR 00089 CBIN0282555 1692 1692 Processed 27/08/2022 4230803798 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
50 SANGRUR PB-10-005-059-001/225
(TUNGAN) 		2610005000NRG23180820220134497 18/08/2022 SURJIT KAUR 2610005WL006791 SURJIT KAUR 00089 CBIN0282555 1692 1692 Processed 27/08/2022 4230803794 SURJIT KAUR WO KARNAIL SINGH & DSSO BANK OF BARODA(606985)
SubTotal 5076 5076
51 SANGRUR PB-10-005-042-001/158
(LOHA KHERA) 		2610005000NRG23180820220134543 18/08/2022 MEVA SINGH 2610005WL006794 MEVA SINGH 00089 CBIN0283105 1974 1974 Processed 28/08/2022 4230803791 MEWA SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
52 SANGRUR PB-10-005-042-001/207
(LOHA KHERA) 		2610005000NRG23180820220134544 18/08/2022 SURJEET SINGH 2610005WL006794 SURJEET SINGH 00089 CBIN0283105 1974 1974 Processed 27/08/2022 4230803792 Mr. SURJEET SINGH CENTRAL BANK OF INDIA(607115)
53 SANGRUR PB-10-005-042-001/24
(LOHA KHERA) 		2610005000NRG23180820220134545 18/08/2022 BALDEV SINGH 2610005WL006794 BALDEV SINGH 00089 CBIN0283105 1974 1974 Processed 27/08/2022 4230803788 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SANGRUR PB-10-005-042-001/33
(LOHA KHERA) 		2610005000NRG23180820220134546 18/08/2022 SUKHDEV SINGH 2610005WL006794 SUKHDEV SINGH 00089 CBIN0283105 1974 1974 Processed 27/08/2022 4230803789 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
55 SANGRUR PB-10-005-042-001/43
(LOHA KHERA) 		2610005000NRG23180820220134547 18/08/2022 BALVIR SINGH 2610005WL006794 BALVIR SINGH 00089 CBIN0283105 1974 1974 Processed 27/08/2022 4230803790 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANGRUR PB-10-005-068-001/32
(BHAI KI SAMADH) 		2610005000NRG23180820220134754 18/08/2022 SUKHDEV SINGH 2610005WL006802 SUKHDEV SINGH 00089 CBIN0283105 1974 1974 Processed 27/08/2022 4230803787 Mr. SUKHDEV DASS CENTRAL BANK OF INDIA(607115)
SubTotal 11844 11844
57 SANGRUR PB-10-005-005-001/151
(BALIAN) 		2610005000NRG23180820220135056 18/08/2022 Chand Singh 2610005WL006821 Chand Singh 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803780 Mr. CHAND SINGH INDIAN BANK(607105)
58 SANGRUR PB-10-005-005-001/172
(BALIAN) 		2610005000NRG23180820220135057 18/08/2022 PAL KAUR 2610005WL006821 PAL KAUR 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803804 PAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
59 SANGRUR PB-10-005-005-001/225
(BALIAN) 		2610005000NRG23180820220135060 18/08/2022 RANI KAUR 2610005WL006821 RANI KAUR 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803802 Mrs. RANI KAUR W/O SATPAL SINGH INDIAN BANK(607105)
60 SANGRUR PB-10-005-005-001/229
(BALIAN) 		2610005000NRG23180820220135061 18/08/2022 PARAMJIT KAUR 2610005WL006821 PARAMJIT KAUR 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803801 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
61 SANGRUR PB-10-005-005-001/34
(BALIAN) 		2610005000NRG23180820220135064 18/08/2022 BALWINDER SINGH 2610005WL006821 BALWINDER SINGH 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803800 Mr. BALWINDER SINGH INDIAN BANK(607105)
62 SANGRUR PB-10-005-005-001/9
(BALIAN) 		2610005000NRG23180820220135066 18/08/2022 RAGHVIR SINGH 2610005WL006821 RAGHVIR SINGH 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803803 Mr. RAGHVIR SINGH INDIAN BANK(607105)
63 SANGRUR PB-10-005-005-001/94
(BALIAN) 		2610005000NRG23180820220135068 18/08/2022 KARAMJIT KAUR 2610005WL006821 KARAMJIT KAUR 00176 IDIB000S568 1974 1974 Processed 27/08/2022 4230803781 Ms. KARMJIT KAUR INDIAN BANK(607105)
SubTotal 13818 13818
64 SANGRUR PB-10-005-059-001/34
(TUNGAN) 		2610005000NRG23180820220134506 18/08/2022 AMARJIT KAUR 2610005WL006791 AMARJIT KAUR 00177 IOBA0001858 1692 1692 Processed 27/08/2022 4230803777 AMARJIT KAUR W/O GURDEEP SINGH & DSSO BANK OF BARODA(606985)
SubTotal 1692 1692
65 SANGRUR PB-10-005-020-001/106
(GAGARPUR 10) 		2610005000NRG23180820220134615 18/08/2022 MANJIT KAUR 2610005WL006799 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803839 MANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
66 SANGRUR PB-10-005-020-001/119
(GAGARPUR 10) 		2610005000NRG23180820220134616 18/08/2022 MOHINDER KAUR 2610005WL006799 MOHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803837 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
67 SANGRUR PB-10-005-020-001/125
(GAGARPUR 10) 		2610005000NRG23180820220134617 18/08/2022 SUKHPAL KAUR 2610005WL006799 SUKHPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803836 SUKHPAL KAUR W O GURSEVAK SINGH PUNJAB GRAMIN BANK(607138)
68 SANGRUR PB-10-005-020-001/142
(GAGARPUR 10) 		2610005000NRG23180820220134620 18/08/2022 RANI KAUR 2610005WL006799 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803838 Ms. Rani Kaur INDIAN BANK(607105)
69 SANGRUR PB-10-005-020-001/18
(GAGARPUR 10) 		2610005000NRG23180820220134621 18/08/2022 HAJARA BEGAM 2610005WL006799 HAJARA BEGAM 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803774 Mrs. HJARA BEGAM BANK OF MAHARASHTRA(607387)
70 SANGRUR PB-10-005-020-001/32
(GAGARPUR 10) 		2610005000NRG23180820220134627 18/08/2022 CHARANJIT KAUR 2610005WL006799 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803773 CHARANJIT KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
71 SANGRUR PB-10-005-020-001/37
(GAGARPUR 10) 		2610005000NRG23180820220134628 18/08/2022 JEET KAUR 2610005WL006799 JEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803775 JEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
72 SANGRUR PB-10-005-020-001/67
(GAGARPUR 10) 		2610005000NRG23180820220134629 18/08/2022 MEL KAUR 2610005WL006799 MEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803772 MELO KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
73 SANGRUR PB-10-005-025-001/4
(HAKIKATPURA) 		2610005000NRG23180820220134640 18/08/2022 Harjinder Kaur 2610005WL006800 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230803776 HARJINDER KAUR W/O PARGAT SINGH BANK OF INDIA(508505)
SubTotal 17766 17766
74 SANGRUR PB-10-005-003-001/212
(BADRUKHAN) 		2610005000NRG23180820220135044 18/08/2022 MRS.SINDER KAUR 2610005WL006820 MRS.SINDER KAUR 00349 PSIB0000497 1974 1974 Processed 27/08/2022 4230803732 SINDER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
75 SANGRUR PB-10-005-003-001/213
(BADRUKHAN) 		2610005000NRG23180820220135045 18/08/2022 HARPAL KAUR 2610005WL006820 HARPAL KAUR 00349 PSIB0000497 1974 1974 Processed 27/08/2022 4230803729 HARPAL KAUR W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
76 SANGRUR PB-10-005-003-001/39
(BADRUKHAN) 		2610005000NRG23180820220135052 18/08/2022 MEGH RAJ 2610005WL006820 MEGH RAJ 00349 PSIB0000497 1974 1974 Processed 27/08/2022 4230803730 MEGH RAJ S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
77 SANGRUR PB-10-005-003-001/47
(BADRUKHAN) 		2610005000NRG23180820220135053 18/08/2022 GURNAM SINGH 2610005WL006820 GURNAM SINGH 00349 PSIB0000497 1974 1974 Processed 27/08/2022 4230803731 GURNAM SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
78 SANGRUR PB-10-005-020-001/126
(GAGARPUR 10) 		2610005000NRG23180820220134618 18/08/2022 GURMIT KAUR 2610005WL006799 GURMIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230803834 GURMIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
79 SANGRUR PB-10-005-020-001/206
(GAGARPUR 10) 		2610005000NRG23180820220134623 18/08/2022 BALJIT KAUR 2610005WL006799 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230803835 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
80 SANGRUR PB-10-005-059-001/24
(TUNGAN) 		2610005000NRG23180820220134498 18/08/2022 SUNITA 2610005WL006791 SUNITA 00354 PUNB0053910 1128 1128 Processed 27/08/2022 4230803733 SUNITA PAL HDFC BANK LTD(607152)
SubTotal 1128 1128
81 SANGRUR PB-10-005-043-001/10
(MANDER KALAN) 		2610005000NRG23180820220134515 18/08/2022 BALVIR KAUR 2610005WL006793 BALVIR KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803750 BALVIR KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
82 SANGRUR PB-10-005-043-001/103
(MANDER KALAN) 		2610005000NRG23180820220134548 18/08/2022 KARAMJEET KAUR 2610005WL006794 KARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 27/08/2022 4230803748 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 SANGRUR PB-10-005-043-001/106
(MANDER KALAN) 		2610005000NRG23180820220134549 18/08/2022 MANJEET KAUR 2610005WL006794 MANJEET KAUR 00354 PUNB0075400 1410 1410 Processed 28/08/2022 4230803746 MANJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
84 SANGRUR PB-10-005-043-001/112
(MANDER KALAN) 		2610005000NRG23180820220134516 18/08/2022 RANI KAUR 2610005WL006793 RANI KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803756 RANI KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
85 SANGRUR PB-10-005-043-001/120
(MANDER KALAN) 		2610005000NRG23180820220134561 18/08/2022 Hakam Khan 2610005WL006795 Hakam Khan 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803735 HAKAM KHAN S/O BABU KHAN PUNJAB NATIONAL BANK(508568)
86 SANGRUR PB-10-005-043-001/120
(MANDER KALAN) 		2610005000NRG23180820220134517 18/08/2022 MAHINDER KAUR 2610005WL006793 MAHINDER KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803747 MAHINDER W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
87 SANGRUR PB-10-005-043-001/135
(MANDER KALAN) 		2610005000NRG23180820220134550 18/08/2022 MAJOR SINGH 2610005WL006794 MAJOR SINGH 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803760 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
88 SANGRUR PB-10-005-043-001/139
(MANDER KALAN) 		2610005000NRG23180820220134518 18/08/2022 MRS GURMEL KAUR 2610005WL006793 MRS GURMEL KAUR 00354 PUNB0075400 1974 1974 Rejected 27/08/2022 4230803757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SANGRUR PB-10-005-043-001/141
(MANDER KALAN) 		2610005000NRG23180820220134519 18/08/2022 NAJIR 2610005WL006793 NAJIR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803751 NAJIR BEGAM W/O CHHOTA KHAN PUNJAB NATIONAL BANK(508568)
90 SANGRUR PB-10-005-043-001/156
(MANDER KALAN) 		2610005000NRG23180820220134562 18/08/2022 mahinder singh 2610005WL006795 mahinder singh 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803741 MAHINDER SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
91 SANGRUR PB-10-005-043-001/160
(MANDER KALAN) 		2610005000NRG23180820220134520 18/08/2022 JASVEER KAUR 2610005WL006793 JASVEER KAUR 00354 PUNB0075400 1692 1692 Processed 28/08/2022 4230803759 JASVIR KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
92 SANGRUR PB-10-005-043-001/161
(MANDER KALAN) 		2610005000NRG23180820220134521 18/08/2022 GURMAIL KAUR 2610005WL006793 GURMAIL KAUR 00354 PUNB0075400 1692 1692 Rejected 27/08/2022 4230803737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SANGRUR PB-10-005-043-001/168
(MANDER KALAN) 		2610005000NRG23180820220134522 18/08/2022 SUJAN BEGAM 2610005WL006793 SUJAN BEGAM 00354 PUNB0075400 1128 1128 Processed 27/08/2022 4230803753 SUJAN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANGRUR PB-10-005-043-001/169
(MANDER KALAN) 		2610005000NRG23180820220134523 18/08/2022 JASVEER KAUR 2610005WL006793 JASVEER KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803761 JASVIR KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
95 SANGRUR PB-10-005-043-001/17
(MANDER KALAN) 		2610005000NRG23180820220134524 18/08/2022 Surjit Singh 2610005WL006793 Surjit Singh 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803742 SURJIT SINGH MUKAND SINGH PUNJAB NATIONAL BANK(508568)
96 SANGRUR PB-10-005-043-001/170
(MANDER KALAN) 		2610005000NRG23180820220134563 18/08/2022 SOHNA KHAN 2610005WL006795 SOHNA KHAN 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803752 SOHNA KHAN S/O RONAK KHAN PUNJAB NATIONAL BANK(508568)
97 SANGRUR PB-10-005-043-001/181
(MANDER KALAN) 		2610005000NRG23180820220134525 18/08/2022 AMANDEEP KAUR 2610005WL006793 AMANDEEP KAUR 00354 PUNB0075400 1410 1410 Processed 27/08/2022 4230803739 AMANDEEP KAUR HDFC BANK LTD(607152)
98 SANGRUR PB-10-005-043-001/186
(MANDER KALAN) 		2610005000NRG23180820220134526 18/08/2022 RANJEET KAUR 2610005WL006793 RANJEET KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803755 RANJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
99 SANGRUR PB-10-005-043-001/225
(MANDER KALAN) 		2610005000NRG23180820220134529 18/08/2022 SUKHWINDER KAUR 2610005WL006793 SUKHWINDER KAUR 00354 PUNB0075400 1410 1410 Processed 27/08/2022 4230803736 SUKHWINDER KAUR W/O SEVA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
100 SANGRUR PB-10-005-043-001/227
(MANDER KALAN) 		2610005000NRG23180820220134530 18/08/2022 GANGN SINGH 2610005WL006793 GANGN SINGH 00354 PUNB0075400 1692 1692 Rejected 27/08/2022 4230803762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SANGRUR PB-10-005-043-001/24
(MANDER KALAN) 		2610005000NRG23180820220134532 18/08/2022 Harjit kaur 2610005WL006793 Harjit kaur 00354 PUNB0075400 1692 1692 Processed 27/08/2022 4230803749 HARJIT KAUR HDFC BANK LTD(607152)
102 SANGRUR PB-10-005-043-001/269
(MANDER KALAN) 		2610005000NRG23180820220134533 18/08/2022 Shanti Begam 2610005WL006793 Shanti Begam 00354 PUNB0075400 1974 1974 Processed 27/08/2022 4230803740 SHANTI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 SANGRUR PB-10-005-043-001/37
(MANDER KALAN) 		2610005000NRG23180820220134541 18/08/2022 SALMA BEGUM 2610005WL006793 SALMA BEGUM 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803744 SALMA BEGUM W/O CHUHARH KHAN AND DSSO SA PUNJAB NATIONAL BANK(508568)
104 SANGRUR PB-10-005-043-001/41
(MANDER KALAN) 		2610005000NRG23180820220134565 18/08/2022 MITHU SINGH 2610005WL006795 MITHU SINGH 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803743 MITHU SINGH S/O BHAJANA SINGH PUNJAB NATIONAL BANK(508568)
105 SANGRUR PB-10-005-043-001/73
(MANDER KALAN) 		2610005000NRG23180820220134555 18/08/2022 GURMEET KAUR 2610005WL006794 GURMEET KAUR 00354 PUNB0075400 1974 1974 Processed 27/08/2022 4230803745 Mrs. GURMIT KAUR INDIAN BANK(607105)
106 SANGRUR PB-10-005-043-001/82
(MANDER KALAN) 		2610005000NRG23180820220134556 18/08/2022 PARAMJEET KAUR 2610005WL006794 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803758 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
107 SANGRUR PB-10-005-056-001/12-A
(TAKIPUR) 		2610005000NRG23180820220135072 18/08/2022 MRS MANJIT KAUR 2610005WL006822 MRS MANJIT KAUR 00354 PUNB0075400 564 564 Rejected 27/08/2022 4230803764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SANGRUR PB-10-005-056-001/24-A
(TAKIPUR) 		2610005000NRG23180820220135080 18/08/2022 JASVIR KAUR 2610005WL006822 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 27/08/2022 4230803765 JASVIR KAUR W/O DATA SIGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
109 SANGRUR PB-10-005-056-001/39-A
(TAKIPUR) 		2610005000NRG23180820220135082 18/08/2022 SARABJEET KAUR 2610005WL006822 SARABJEET KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803763 SARABJIT KAUR WO GUJIT SINGH PUNJAB NATIONAL BANK(508568)
110 SANGRUR PB-10-005-056-001/73
(TAKIPUR) 		2610005000NRG23180820220135084 18/08/2022 MRS GURMIT KAUR 2610005WL006822 MRS GURMIT KAUR 00354 PUNB0075400 1128 1128 Rejected 27/08/2022 4230803754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SANGRUR PB-10-005-056-001/87
(TAKIPUR) 		2610005000NRG23180820220135088 18/08/2022 HARPREET KAUR 2610005WL006822 HARPREET KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803766 HARPREET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
112 SANGRUR PB-10-005-068-001/15
(BHAI KI SAMADH) 		2610005000NRG23180820220134750 18/08/2022 MALKIT KAUR 2610005WL006802 MALKIT KAUR 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803738 MALKIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
113 SANGRUR PB-10-005-068-001/3
(BHAI KI SAMADH) 		2610005000NRG23180820220134752 18/08/2022 GURMEL DAS 2610005WL006802 GURMEL DAS 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803768 GURMEL DASS SO RAM DASS PUNJAB NATIONAL BANK(508568)
114 SANGRUR PB-10-005-068-001/31
(BHAI KI SAMADH) 		2610005000NRG23180820220134753 18/08/2022 RAJINDER SINGH 2610005WL006802 RAJINDER SINGH 00354 PUNB0075400 1974 1974 Processed 28/08/2022 4230803734 RAJINDER SINGH S/O SH BACHATTAR SIN PUNJAB NATIONAL BANK(508568)
SubTotal 61194 61194
115 SANGRUR PB-10-005-056-001/1-A
(TAKIPUR) 		2610005000NRG23180820220135069 18/08/2022 BAHADAR SINGH 2610005WL006822 BAHADAR SINGH 00354 PUNB0079710 1974 1974 Processed 28/08/2022 4230803769 BAHADAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
116 SANGRUR PB-10-005-056-001/3-A
(TAKIPUR) 		2610005000NRG23180820220135081 18/08/2022 MR KULWINDER SINGH 2610005WL006822 MR KULWINDER SINGH 00354 PUNB0079710 1974 1974 Rejected 27/08/2022 4230803767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
117 SANGRUR PB-10-005-056-001/20-A
(TAKIPUR) 		2610005000NRG23180820220135079 18/08/2022 Resham singh 2610005WL006822 Resham singh 00354 PUNB0347300 1692 1692 Processed 28/08/2022 4230803796 RESHAM SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
118 SANGRUR PB-10-005-056-001/57
(TAKIPUR) 		2610005000NRG23180820220135083 18/08/2022 BUTA SAHA 2610005WL006822 BUTA SAHA 00354 PUNB0347300 1974 1974 Processed 28/08/2022 4230803795 BOOTA SHAH S/O DILBER SHAH PUNJAB NATIONAL BANK(508568)
119 SANGRUR PB-10-005-056-001/83
(TAKIPUR) 		2610005000NRG23180820220135087 18/08/2022 GURPREET KAUR 2610005WL006822 GURPREET KAUR 00354 PUNB0347300 1974 1974 Processed 27/08/2022 4230803797 GURPREET KAUR W/O GURSEWAK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5640 5640
120 SANGRUR PB-10-005-020-001/134
(GAGARPUR 10) 		2610005000NRG23180820220134619 18/08/2022 MAJOR SINGH 2610005WL006799 MAJOR SINGH 00415 SBIN0001759 1974 1974 Processed 27/08/2022 4230803793 Major Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1974 1974
121 SANGRUR PB-10-005-004-001/102
(BAHADURPUR) 		2610005000NRG23180820220134566 18/08/2022 NACHATTAR SINGH 2610005WL006796 NACHATTAR SINGH 00415 SBIN0050192 1974 1974 Processed 27/08/2022 4230803821 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
122 SANGRUR PB-10-005-009-001/5
(BHAMABADDI) 		2610005000NRG23180820220134514 18/08/2022 BASAKHA SINGH 2610005WL006792 BASAKHA SINGH 00415 SBIN0050192 1974 1974 Processed 27/08/2022 4230803808 MR BASAKHA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
123 SANGRUR PB-10-005-018-001/21
(DUGGAN) 		2610005000NRG23170820220131284 18/08/2022 MAKHAN SINGH 2610005WL006622 MAKHAN SINGH 00415 SBIN0050192 1974 1974 Processed 27/08/2022 4230803807 MR MAKHAN SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
124 SANGRUR PB-10-005-018-001/270
(DUGGAN) 		2610005000NRG23170820220131285 18/08/2022 MANJIT KAUR 2610005WL006622 MANJIT KAUR 00415 SBIN0050192 1974 1974 Processed 27/08/2022 4230803823 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
125 SANGRUR PB-10-005-018-001/275
(DUGGAN) 		2610005000NRG23170820220131286 18/08/2022 PARAMJIT KAUR 2610005WL006622 PARAMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 27/08/2022 4230803822 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
126 SANGRUR PB-10-005-068-001/28
(BHAI KI SAMADH) 		2610005000NRG23180820220134751 18/08/2022 BHOLA DASS 2610005WL006802 BHOLA DASS 00415 SBIN0050742 1974 1974 Processed 27/08/2022 4230803824 MR BHOLA DASS STATE BANK OF INDIA(508548)
SubTotal 1974 1974
127 SANGRUR PB-10-005-059-001/22
(TUNGAN) 		2610005000NRG23180820220134495 18/08/2022 RAJ SINGH 2610005WL006791 RAJ SINGH 00415 SBIN0051189 1410 1410 Processed 27/08/2022 4230803805 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
128 SANGRUR PB-10-005-031-001/229
(KHERI) 		2610005000NRG23180820220132994 18/08/2022 MANPREET SINGH 2610005WL006719 MANPREET SINGH 00468 UBIN0819654 564 564 Processed 27/08/2022 4230803779 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
129 SANGRUR PB-10-005-059-001/104
(TUNGAN) 		2610005000NRG23180820220134470 18/08/2022 MR BIRBAL SINGH 2610005WL006791 MR BIRBAL SINGH 00468 UBIN0819654 1692 1692 Processed 27/08/2022 4230803778 BIRBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
130 SANGRUR PB-10-005-059-001/160
(TUNGAN) 		2610005000NRG23180820220134480 18/08/2022 GURMEET KAUR 2610005WL006791 GURMEET KAUR 00468 UBIN0911968 1692 1692 Processed 28/08/2022 4230803770 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
131 SANGRUR PB-10-005-059-001/73
(TUNGAN) 		2610005000NRG23180820220134511 18/08/2022 JANGIR SINGH 2610005WL006791 JANGIR SINGH 00468 UBIN0911968 1410 1410 Processed 27/08/2022 4230803771 JANGIR SINGH S O SH SARWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 221652 221652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_180822APB_FTO_42935 AXIS BANK UTIB0001651 TUNG 29892
2 SANGRUR PB2610005_180822APB_FTO_42935 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 4512
3 SANGRUR PB2610005_180822APB_FTO_42935 Bank of India BKID0006505 SANGRUR 22560
4 SANGRUR PB2610005_180822APB_FTO_42935 Bank of Maharastra MAHB0001659 SANGRUR 1410
5 SANGRUR PB2610005_180822APB_FTO_42935 Canara Bank CNRB0002488 SANGRUR 3666
6 SANGRUR PB2610005_180822APB_FTO_42935 Canara Bank CNRB0018176 SANGRUR II 5076
7 SANGRUR PB2610005_180822APB_FTO_42935 Central Bank Of India CBIN0282555 SANGRUR 5076
8 SANGRUR PB2610005_180822APB_FTO_42935 Central Bank Of India CBIN0283105 LONGOWAL 11844
9 SANGRUR PB2610005_180822APB_FTO_42935 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 13818
10 SANGRUR PB2610005_180822APB_FTO_42935 Indian Overseas Bank IOBA0001858 SANGRUR 1692
11 SANGRUR PB2610005_180822APB_FTO_42935 Malwa Gramin Bank SBIN0RRMLGB Badochhi Kalan 1974
12 SANGRUR PB2610005_180822APB_FTO_42935 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 15792
13 SANGRUR PB2610005_180822APB_FTO_42935 Punjab & Sind Bank PSIB0000497 Badrukhan 7896
14 SANGRUR PB2610005_180822APB_FTO_42935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
15 SANGRUR PB2610005_180822APB_FTO_42935 Punjab National Bank PUNB0053910 Sangrur 1128
16 SANGRUR PB2610005_180822APB_FTO_42935 Punjab National Bank PUNB0075400 LONGOWAL 61194
17 SANGRUR PB2610005_180822APB_FTO_42935 Punjab National Bank PUNB0079710 Longowal 3948
18 SANGRUR PB2610005_180822APB_FTO_42935 Punjab National Bank PUNB0347300 DHADRIAN 5640
19 SANGRUR PB2610005_180822APB_FTO_42935 State Bank of India SBIN0001759 SANGRUR 1974
20 SANGRUR PB2610005_180822APB_FTO_42935 State Bank of India SBIN0050192 DUGGAN 9870
21 SANGRUR PB2610005_180822APB_FTO_42935 State Bank of India SBIN0050742 LONGOWAL 1974
22 SANGRUR PB2610005_180822APB_FTO_42935 State Bank of India SBIN0051189 DAC, SANGRUR 1410
23 SANGRUR PB2610005_180822APB_FTO_42935 Union Bank of India UBIN0819654 SANGRUR 2256
24 SANGRUR PB2610005_180822APB_FTO_42935 Union Bank of India UBIN0911968 SANGRUR 3102

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