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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_200922FTO_57388
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-10-005-029-001/109
(KANOI) 		2610005000NRG23200920220179238 20/09/2022 HARDEV SINGH 2610005WL009234 HARDEV SINGH 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414155 HARDEV SINGH ()
2 SANGRUR PB-10-005-029-001/22
(KANOI) 		2610005000NRG23200920220179261 20/09/2022 GURMAIL KAUR 2610005WL009234 GURMAIL KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414161 GURMAIL KAUR ()
3 SANGRUR PB-10-005-029-001/79
(KANOI) 		2610005000NRG23200920220179641 20/09/2022 RANJIT KAUR 2610005WL009247 RANJIT KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414158 RANJIT KAUR ()
4 SANGRUR PB-10-005-029-001/90
(KANOI) 		2610005000NRG23200920220179647 20/09/2022 BHURO KAUR 2610005WL009247 BHURO KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414159 BHURO KAUR ()
5 SANGRUR PB-10-005-029-001/92
(KANOI) 		2610005000NRG23200920220179648 20/09/2022 NASIB KAUR 2610005WL009247 NASIB KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414157 NASIB KAUR ()
6 SANGRUR PB-10-005-029-001/93
(KANOI) 		2610005000NRG23200920220179649 20/09/2022 MAHINDER KAUR 2610005WL009247 MAHINDER KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414160 MAHINDER KAUR ()
7 SANGRUR PB-10-005-029-001/94
(KANOI) 		2610005000NRG23200920220179650 20/09/2022 GURJIT KAUR 2610005WL009247 GURJIT KAUR 00032 UTIB0001651 846 846 Processed 26/10/2022 5935414162 GURJIT KAUR ()
8 SANGRUR PB-10-005-059-001/189
(TUNGAN) 		2610005000NRG23200920220181976 20/09/2022 CHARNJIT KAUR 2610005WL009356 CHARNJIT KAUR 00032 UTIB0001651 1974 1974 Processed 26/10/2022 5935414156 CHARNJIT KAUR ()
SubTotal 7896 7896
9 SANGRUR PB-10-005-025-001/59
(HAKIKATPURA) 		2610005000NRG23200920220181603 20/09/2022 BALJINDER SINGH 2610005WL009322 BALJINDER SINGH 00048 BKID0006505 1974 1974 Processed 26/10/2022 5935414096 BALJINDER SINGH ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-029-001/101
(KANOI) 		2610005000NRG23200920220179235 20/09/2022 MANPREET KAUR 2610005WL009234 MANPREET KAUR 00051 MAHB0001659 846 846 Processed 26/10/2022 5935414106 MANPREET KAUR ()
11 SANGRUR PB-10-005-029-001/135
(KANOI) 		2610005000NRG23200920220179245 20/09/2022 RESHMA 2610005WL009234 RESHMA 00051 MAHB0001659 846 846 Processed 26/10/2022 5935414108 RESHMA ()
12 SANGRUR PB-10-005-029-001/170
(KANOI) 		2610005000NRG23200920220179256 20/09/2022 KIRANPAL KAUR 2610005WL009234 KIRANPAL KAUR 00051 MAHB0001659 846 846 Processed 26/10/2022 5935414107 KIRANPAL KAUR ()
13 SANGRUR PB-10-005-029-001/76
(KANOI) 		2610005000NRG23200920220179640 20/09/2022 Charanjit Kaur 2610005WL009247 Charanjit Kaur 00051 MAHB0001659 846 846 Processed 26/10/2022 5935414109 Charanjit Kaur ()
SubTotal 3384 3384
14 SANGRUR PB-10-005-029-001/53
(KANOI) 		2610005000NRG23200920220179638 20/09/2022 BALWINDER KAUR 2610005WL009247 BALWINDER KAUR 00089 CBIN0282555 846 846 Processed 26/10/2022 5935414097 BALWINDER KAUR ()
SubTotal 846 846
15 SANGRUR PB-10-005-031-001/299
(KHERI) 		2610005000NRG23200920220181925 20/09/2022 JASWANT SINGH 2610005WL009352 JASWANT SINGH 00152 HDFC0002718 1974 1974 Processed 26/10/2022 5935414098 JASWANT SINGH ()
SubTotal 1974 1974
16 SANGRUR PB-10-005-019-001/267
(FATEHGARH CHHANA) 		2610005000NRG23200920220181424 20/09/2022 JAGPAL SINGH 2610005WL009315 JAGPAL SINGH 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5935414099 JAGPAL SINGH ()
17 SANGRUR PB-10-005-019-001/316
(FATEHGARH CHHANA) 		2610005000NRG23200920220181425 20/09/2022 SURINDER KAUR 2610005WL009315 SURINDER KAUR 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5935414101 SURINDER KAUR ()
18 SANGRUR PB-10-005-019-001/376
(FATEHGARH CHHANA) 		2610005000NRG23200920220181428 20/09/2022 Jagdeep Kaur 2610005WL009315 Jagdeep Kaur 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5935414100 Jagdeep Kaur ()
SubTotal 5922 5922
19 SANGRUR PB-10-005-005-001/272
(BALIAN) 		2610005000NRG23200920220179854 20/09/2022 DHARAM SINGH 2610005WL009256 DHARAM SINGH 00176 IDIB000S568 846 846 Processed 26/10/2022 5935414104 DHARAM SINGH ()
20 SANGRUR PB-10-005-005-001/33
(BALIAN) 		2610005000NRG23200920220179856 20/09/2022 PARKASH KAUR 2610005WL009256 PARKASH KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5935414103 PARKASH KAUR ()
21 SANGRUR PB-10-005-005-001/91
(BALIAN) 		2610005000NRG23200920220179862 20/09/2022 BALJIT KAUR 2610005WL009256 BALJIT KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5935414102 BALJIT KAUR ()
SubTotal 4794 4794
22 SANGRUR PB-10-005-027-001/39
(KALODI) 		2610005000NRG23200920220181621 20/09/2022 SUKHWINDER KAUR 2610005WL009326 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935414148 SUKHWINDER KAUR ()
23 SANGRUR PB-10-005-027-001/70
(KALODI) 		2610005000NRG23200920220181625 20/09/2022 MAHINDER KAUR 2610005WL009326 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935414150 MAHINDER KAUR ()
24 SANGRUR PB-10-005-027-001/84
(KALODI) 		2610005000NRG23200920220181626 20/09/2022 RAJ KAUR 2610005WL009326 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935414149 RAJ KAUR ()
SubTotal 5922 5922
25 SANGRUR PB-10-005-040-001/154
(LADDI) 		2610005000NRG23200920220179509 20/09/2022 GURMEET KAUR 2610005WL009243 GURMEET KAUR 00349 PSIB0000067 1128 1128 Processed 26/10/2022 5935414110 GURMEET KAUR ()
SubTotal 1128 1128
26 SANGRUR PB-10-005-019-001/317
(FATEHGARH CHHANA) 		2610005000NRG23200920220181615 20/09/2022 KULWINDER KAUR 2610005WL009324 KULWINDER KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935414114 KULWINDER KAUR ()
27 SANGRUR PB-10-005-053-001/151
(SAARON) 		2610005000NRG23200920220180398 20/09/2022 NACHHATAR KAUR 2610005WL009281 NACHHATAR KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935414111 NACHHATAR KAUR ()
28 SANGRUR PB-10-005-053-001/159
(SAARON) 		2610005000NRG23200920220180400 20/09/2022 SHERA SINGH 2610005WL009281 SHERA SINGH 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935414113 SHERA SINGH ()
29 SANGRUR PB-10-005-053-001/193
(SAARON) 		2610005000NRG23200920220180402 20/09/2022 PUSHPINDER SINGH 2610005WL009281 PUSHPINDER SINGH 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935414112 PUSHPINDER SINGH ()
SubTotal 7896 7896
30 SANGRUR PB-10-005-020-001/251
(GAGARPUR 10) 		2610005000NRG23200920220179839 20/09/2022 KIRANPAL KAUR 2610005WL009254 KIRANPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935414135 KIRANPAL KAUR ()
31 SANGRUR PB-10-005-020-001/253
(GAGARPUR 10) 		2610005000NRG23200920220179840 20/09/2022 JEET SINGH 2610005WL009254 JEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935414134 JEET SINGH ()
32 SANGRUR PB-10-005-022-001/21-A
(GHABDAN) 		2610005000NRG23200920220179503 20/09/2022 HARPAL SINGH 2610005WL009243 HARPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935414133 HARPAL SINGH ()
33 SANGRUR PB-10-005-027-001/118
(KALODI) 		2610005000NRG23200920220181618 20/09/2022 VEER SINGH 2610005WL009326 VEER SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935414136 VEER SINGH ()
SubTotal 7896 7896
34 SANGRUR PB-10-005-029-001/102
(KANOI) 		2610005000NRG23200920220179236 20/09/2022 SURJEET KAUR 2610005WL009234 SURJEET KAUR 00354 PUNB0041900 846 846 Processed 26/10/2022 5935414117 SURJEET KAUR ()
35 SANGRUR PB-10-005-029-001/135
(KANOI) 		2610005000NRG23200920220179244 20/09/2022 JASVIR KAUR 2610005WL009234 JASVIR KAUR 00354 PUNB0041900 846 846 Processed 26/10/2022 5935414116 JASVIR KAUR ()
36 SANGRUR PB-10-005-029-001/181
(KANOI) 		2610005000NRG23200920220179257 20/09/2022 SHYAM SINGH 2610005WL009234 SHYAM SINGH 00354 PUNB0041900 846 846 Processed 26/10/2022 5935414115 SHYAM SINGH ()
37 SANGRUR PB-10-005-029-001/31
(KANOI) 		2610005000NRG23200920220179631 20/09/2022 HARWINDER KAUR 2610005WL009247 HARWINDER KAUR 00354 PUNB0041900 846 846 Processed 26/10/2022 5935414118 HARWINDER KAUR ()
SubTotal 3384 3384
38 SANGRUR PB-10-005-029-001/34
(KANOI) 		2610005000NRG23200920220179271 20/09/2022 MRS GURMEL KAUR 2610005WL009234 MRS GURMEL KAUR 00354 PUNB0053910 846 846 Processed 26/10/2022 5935414121 MRS GURMEL KAUR ()
39 SANGRUR PB-10-005-040-001/146
(LADDI) 		2610005000NRG23200920220179508 20/09/2022 MRS AMARJIT KAUR 2610005WL009243 MRS AMARJIT KAUR 00354 PUNB0053910 1974 1974 Processed 26/10/2022 5935414120 MRS AMARJIT KAUR ()
40 SANGRUR PB-10-005-040-001/41
(LADDI) 		2610005000NRG23200920220179513 20/09/2022 KAMALJIT KAUR 2610005WL009243 KAMALJIT KAUR 00354 PUNB0053910 1974 1974 Processed 26/10/2022 5935414119 KAMALJIT KAUR ()
SubTotal 4794 4794
41 SANGRUR PB-10-005-051-001/39
(RATOKE) 		2610005000NRG23200920220179522 20/09/2022 VEERPAL SINGH 2610005WL009244 VEERPAL SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414126 VEERPAL SINGH ()
42 SANGRUR PB-10-005-051-001/50
(RATOKE) 		2610005000NRG23200920220179523 20/09/2022 MR LAKHWINDER SINGH 2610005WL009244 MR LAKHWINDER SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414125 MR LAKHWINDER SINGH ()
43 SANGRUR PB-10-005-051-001/51
(RATOKE) 		2610005000NRG23200920220179524 20/09/2022 KHUSHPREET SINGH 2610005WL009244 KHUSHPREET SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414128 KHUSHPREET SINGH ()
44 SANGRUR PB-10-005-051-001/52
(RATOKE) 		2610005000NRG23200920220179525 20/09/2022 SUKHJITKAUR 2610005WL009244 SUKHJITKAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414130 SUKHJITKAUR ()
45 SANGRUR PB-10-005-051-001/53
(RATOKE) 		2610005000NRG23200920220179526 20/09/2022 BALIHAR SINGH 2610005WL009244 BALIHAR SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414127 BALIHAR SINGH ()
46 SANGRUR PB-10-005-051-001/8-A
(RATOKE) 		2610005000NRG23200920220179527 20/09/2022 MR.NACHHATAR SINGH 2610005WL009244 MR.NACHHATAR SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414123 MR.NACHHATAR SINGH ()
47 SANGRUR PB-10-005-054-001/211
(SAHOKE) 		2610005000NRG23200920220181757 20/09/2022 BALVIR SINGH 2610005WL009335 BALVIR SINGH 00354 PUNB0347300 1692 1692 Processed 26/10/2022 5935414124 BALVIR SINGH ()
48 SANGRUR PB-10-005-054-001/269
(SAHOKE) 		2610005000NRG23200920220181760 20/09/2022 SAMPURAN SINGH 2610005WL009335 SAMPURAN SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414129 SAMPURAN SINGH ()
49 SANGRUR PB-10-005-054-001/283
(SAHOKE) 		2610005000NRG23200920220181761 20/09/2022 GURDEV SINGH 2610005WL009335 GURDEV SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935414122 GURDEV SINGH ()
SubTotal 17484 17484
50 SANGRUR PB-10-005-059-001/211
(TUNGAN) 		2610005000NRG23200920220181978 20/09/2022 MITHU SINGH 2610005WL009356 MITHU SINGH 00354 PUNB0347700 1974 1974 Processed 26/10/2022 5935414131 MITHU SINGH ()
SubTotal 1974 1974
51 SANGRUR PB-10-005-005-001/326
(BALIAN) 		2610005000NRG23200920220179855 20/09/2022 GURMEET SINGH 2610005WL009256 GURMEET SINGH 00354 PUNB0771300 1974 1974 Processed 26/10/2022 5935414132 GURMEET SINGH ()
SubTotal 1974 1974
52 SANGRUR PB-10-005-029-001/118
(KANOI) 		2610005000NRG23200920220179629 20/09/2022 KARNAIL SINGH 2610005WL009247 KARNAIL SINGH 00415 SBIN0001759 846 846 Processed 26/10/2022 5935414137 MR KARNAIL SINGH ()
SubTotal 846 846
53 SANGRUR PB-10-005-019-001/2-A
(FATEHGARH CHHANA) 		2610005000NRG23200920220181614 20/09/2022 KULWINDER KAUR 2610005WL009324 KULWINDER KAUR 00415 SBIN0005575 1974 1974 Processed 26/10/2022 5935414138 MS KULWINDER KAUR WO BHIM SINGH ()
SubTotal 1974 1974
54 SANGRUR PB-10-005-019-001/321
(FATEHGARH CHHANA) 		2610005000NRG23200920220181426 20/09/2022 HARDAM SINGH 2610005WL009315 HARDAM SINGH 00415 SBIN0007400 1974 1974 Processed 26/10/2022 5935414141 MR HARDAM SINGH ()
55 SANGRUR PB-10-005-029-001/25
(KANOI) 		2610005000NRG23200920220179263 20/09/2022 KARNAIL KAUR 2610005WL009234 KARNAIL KAUR 00415 SBIN0007400 846 846 Processed 26/10/2022 5935414139 MRS KARNAIL KAUR ()
56 SANGRUR PB-10-005-031-001/185
(KHERI) 		2610005000NRG23200920220181922 20/09/2022 GURDEEP KAUR 2610005WL009352 GURDEEP KAUR 00415 SBIN0007400 1974 1974 Processed 26/10/2022 5935414140 MISS GURDEEP KAUR ()
SubTotal 4794 4794
57 SANGRUR PB-10-005-019-001/315
(FATEHGARH CHHANA) 		2610005000NRG23200920220180409 20/09/2022 AMANDEEP KAUR 2610005WL009283 AMANDEEP KAUR 00415 SBIN0050026 1974 1974 Processed 26/10/2022 5935414142 MRS AMANDEEP KAUR ()
SubTotal 1974 1974
58 SANGRUR PB-10-005-035-001/190
(KILA BHARIAN) 		2610005000NRG23200920220181983 20/09/2022 RAJ KAUR 2610005WL009357 RAJ KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935414147 MRS RAJ KAUR ()
59 SANGRUR PB-10-005-035-001/9
(KILA BHARIAN) 		2610005000NRG23200920220181985 20/09/2022 AJAIB SINGH 2610005WL009357 AJAIB SINGH 00415 SBIN0050478 564 564 Processed 26/10/2022 5935414145 MR AJAIB SINGH ()
60 SANGRUR PB-10-005-048-001/183
(PATTI PARIAN) 		2610005000NRG23200920220181986 20/09/2022 KARMJEET SINGH 2610005WL009357 KARMJEET SINGH 00415 SBIN0050478 846 846 Processed 26/10/2022 5935414143 MR KARAMJEET SINGH SO MAHINDER SINGH ()
61 SANGRUR PB-10-005-060-001/1
(UBHAWAL) 		2610005000NRG23200920220181990 20/09/2022 LABH SINGH 2610005WL009357 LABH SINGH 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935414146 SHRI LABH SINGH ()
62 SANGRUR PB-10-005-060-001/629
(UBHAWAL) 		2610005000NRG23200920220181996 20/09/2022 RAM SINGH 2610005WL009357 RAM SINGH 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935414144 MR RAM SINGH ()
SubTotal 7332 7332
63 SANGRUR PB-10-005-029-001/165
(KANOI) 		2610005000NRG23200920220179253 20/09/2022 HARMESH SINGH 2610005WL009234 HARMESH SINGH 00462 UCBA0002536 846 846 Processed 26/10/2022 5935414152 HARMESH SINGH S/O PRITAM SINGH ()
64 SANGRUR PB-10-005-029-001/169
(KANOI) 		2610005000NRG23200920220179254 20/09/2022 JASWINDER KAUR 2610005WL009234 JASWINDER KAUR 00462 UCBA0002536 846 846 Processed 26/10/2022 5935414153 JASWINDER KAUR WO BAHADAR SINGH ()
65 SANGRUR PB-10-005-031-001/274
(KHERI) 		2610005000NRG23200920220181924 20/09/2022 JAGO KAUR 2610005WL009352 JAGO KAUR 00462 UCBA0002536 1974 1974 Processed 26/10/2022 5935414154 JAGO KAUR WO RAJINDER SINGH ()
SubTotal 3666 3666
66 SANGRUR PB-10-005-019-001/358
(FATEHGARH CHHANA) 		2610005000NRG23200920220181427 20/09/2022 MEENA RANI 2610005WL009315 MEENA RANI 00468 UBIN0535532 1974 1974 Processed 26/10/2022 5935414151 MEENA RANI ()
SubTotal 1974 1974
67 SANGRUR PB-10-005-040-001/114
(LADDI) 		2610005000NRG23200920220179506 20/09/2022 KULDEEP SINGH 2610005WL009243 KULDEEP SINGH 00553 INDB0000440 1974 1974 Processed 26/10/2022 5935414105 KULDEEP SINGH ()
SubTotal 1974 1974
Total 103776 103776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_200922FTO_57388 AXIS BANK UTIB0001651 TUNG 7896
2 SANGRUR PB2610005_200922FTO_57388 Bank of India BKID0006505 SANGRUR 1974
3 SANGRUR PB2610005_200922FTO_57388 Bank of Maharastra MAHB0001659 SANGRUR 3384
4 SANGRUR PB2610005_200922FTO_57388 Central Bank Of India CBIN0282555 SANGRUR 846
5 SANGRUR PB2610005_200922FTO_57388 HDFC HDFC0002718 SANGRUR 1974
6 SANGRUR PB2610005_200922FTO_57388 Indian Bank IDIB000S126 SANGRUR 5922
7 SANGRUR PB2610005_200922FTO_57388 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 4794
8 SANGRUR PB2610005_200922FTO_57388 Malwa Gramin Bank SBIN0RRMLGB Bhindra 5922
9 SANGRUR PB2610005_200922FTO_57388 Punjab & Sind Bank PSIB0000067 SANGRUR 1128
10 SANGRUR PB2610005_200922FTO_57388 Punjab & Sind Bank PSIB0021089 SARON 7896
11 SANGRUR PB2610005_200922FTO_57388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
12 SANGRUR PB2610005_200922FTO_57388 Punjab National Bank PUNB0041900 PATIALA GATE 3384
13 SANGRUR PB2610005_200922FTO_57388 Punjab National Bank PUNB0053910 Sangrur 4794
14 SANGRUR PB2610005_200922FTO_57388 Punjab National Bank PUNB0347300 DHADRIAN 17484
15 SANGRUR PB2610005_200922FTO_57388 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
16 SANGRUR PB2610005_200922FTO_57388 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
17 SANGRUR PB2610005_200922FTO_57388 State Bank of India SBIN0001759 SANGRUR 846
18 SANGRUR PB2610005_200922FTO_57388 State Bank of India SBIN0005575 LADDA KOTHI 1974
19 SANGRUR PB2610005_200922FTO_57388 State Bank of India SBIN0007400 I.A SANGRUR 4794
20 SANGRUR PB2610005_200922FTO_57388 State Bank of India SBIN0050026 SANGRUR 1974
21 SANGRUR PB2610005_200922FTO_57388 State Bank of India SBIN0050478 UBHAWAL 7332
22 SANGRUR PB2610005_200922FTO_57388 UCO Bank UCBA0002536 SANGRUR 3666
23 SANGRUR PB2610005_200922FTO_57388 Union Bank of India UBIN0535532 SANGRUR 1974
24 SANGRUR PB2610005_200922FTO_57388 IndusInd Bank Ltd. INDB0000440 SANGRUR 1974

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