Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:49:54 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_140323APB_FTO_112640
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-10-005-031-001/318
(KHERI) 		2610005000NRG23130320230324443 14/03/2023 MRS SINDER KAUR 2610005WL018768 MRS SINDER KAUR 00045 BARB0SANGRU 1128 1128 Processed 03/04/2023 0495102210 SINDER KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-033-001/110
(KHURANA) 		2610005000NRG23130320230324450 14/03/2023 AMANDIP KAUR 2610005WL018769 AMANDIP KAUR 00045 BARB0SANGRU 1692 1692 Processed 03/04/2023 0495102209 AMANDIP KAUR BANK OF BARODA(606985)
3 SANGRUR PB-10-005-033-001/2
(KHURANA) 		2610005000NRG23130320230324459 14/03/2023 AMANDEEP KAUR 2610005WL018769 AMANDEEP KAUR 00045 BARB0SANGRU 846 846 Processed 03/04/2023 0495102208 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 3666 3666
4 SANGRUR PB-10-005-033-001/149
(KHURANA) 		2610005000NRG23130320230324454 14/03/2023 GURPREET KAUR 2610005WL018769 GURPREET KAUR 00051 MAHB0001659 1128 1128 Processed 03/04/2023 0495102205 GURPREET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
5 SANGRUR PB-10-005-031-001/121
(KHERI) 		2610005000NRG23130320230324442 14/03/2023 RANJIT KAUR 2610005WL018768 RANJIT KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495102212 RANJIT KAUR IDBI BANK(607095)
6 SANGRUR PB-10-005-031-001/7
(KHERI) 		2610005000NRG23130320230324444 14/03/2023 RAJ KAUR 2610005WL018768 RAJ KAUR 00078 CNRB0018176 1128 1128 Processed 03/04/2023 0495102213 RAJ KAUR CANARA BANK(508532)
SubTotal 2256 2256
7 SANGRUR PB-10-005-042-001/59
(LOHA KHERA) 		2610005000NRG23130320230324471 14/03/2023 JOGINDER SINGH 2610005WL018771 JOGINDER SINGH 00089 CBIN0283105 1974 1974 Processed 03/04/2023 0495102193 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
8 SANGRUR PB-10-005-017-001/14
(DIALGARH) 		2610005000NRG23130320230324437 14/03/2023 SHINGARA SINGH 2610005WL018765 SHINGARA SINGH 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0495102231 SHINGARA SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
9 SANGRUR PB-10-005-043-001/45
(MANDER KALAN) 		2610005000NRG23130320230324481 14/03/2023 VIRPAL KAUR 2610005WL018774 VIRPAL KAUR 00152 HDFC0003553 1974 1974 Processed 03/04/2023 0495102201 VIRPAL KAUR INDUSIND BANK(607189)
SubTotal 1974 1974
10 SANGRUR PB-10-005-033-001/87
(KHURANA) 		2610005000NRG23130320230324467 14/03/2023 GOLLA SINGH 2610005WL018769 GOLLA SINGH 00168 ICIC0000293 1692 1692 Processed 03/04/2023 0495102195 SHRI GHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
11 SANGRUR PB-10-005-001-001/134
(AKOI SAHIB) 		2610005000NRG23130320230324488 14/03/2023 SUKHWINDER SINGH 2610005WL018775 SUKHWINDER SINGH 00176 IDIB000S126 1410 1410 Processed 03/04/2023 0495102203 Mr. Sukhvinder Singh INDIAN BANK(607105)
12 SANGRUR PB-10-005-001-001/145
(AKOI SAHIB) 		2610005000NRG23130320230324489 14/03/2023 surjit singh 2610005WL018775 surjit singh 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0495102191 Mr. Surjit Singh INDIAN BANK(607105)
SubTotal 3384 3384
13 SANGRUR PB-10-005-001-001/103
(AKOI SAHIB) 		2610005000NRG23130320230324486 14/03/2023 LAKHA SINGH 2610005WL018775 LAKHA SINGH 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0495102192 Mr. LAKHA SINGH INDIAN BANK(607105)
14 SANGRUR PB-10-005-001-001/117
(AKOI SAHIB) 		2610005000NRG23130320230324487 14/03/2023 JAGGA SINGH 2610005WL018775 JAGGA SINGH 00176 IDIB000S568 1692 1692 Processed 03/04/2023 0495102202 Mr. JAGA SINGH INDIAN BANK(607105)
SubTotal 3666 3666
15 SANGRUR PB-10-005-022-001/106
(GHABDAN) 		2610005000NRG23130320230324439 14/03/2023 VIDYA KAUR 2610005WL018766 VIDYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102220 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
16 SANGRUR PB-10-005-022-001/79
(GHABDAN) 		2610005000NRG23130320230324441 14/03/2023 KULWINDER KAUR 2610005WL018767 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102219 KULWINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SANGRUR PB-10-005-033-001/10
(KHURANA) 		2610005000NRG23130320230324445 14/03/2023 PARAMJEET KAUR 2610005WL018769 PARAMJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495102222 PARMJEET KAUR ICICI BANK LTD(508534)
18 SANGRUR PB-10-005-033-001/103
(KHURANA) 		2610005000NRG23130320230324447 14/03/2023 AMARJIT KAUR 2610005WL018769 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102218 AMARJIT KAUR BANK OF BARODA(606985)
19 SANGRUR PB-10-005-033-001/104
(KHURANA) 		2610005000NRG23130320230324468 14/03/2023 GURNAM KAUR 2610005WL018770 GURNAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102190 GURNAM KAUR BANK OF BARODA(606985)
20 SANGRUR PB-10-005-033-001/105
(KHURANA) 		2610005000NRG23130320230324448 14/03/2023 AMARJIT KAUR 2610005WL018769 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102186 AMARJIT KAUR BANK OF BARODA(606985)
21 SANGRUR PB-10-005-033-001/109
(KHURANA) 		2610005000NRG23130320230324449 14/03/2023 JAGROOP SINGH 2610005WL018769 JAGROOP SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102188 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
22 SANGRUR PB-10-005-033-001/118
(KHURANA) 		2610005000NRG23130320230324451 14/03/2023 Jaspreet kaur 2610005WL018769 Jaspreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102217 JASPREET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
23 SANGRUR PB-10-005-033-001/12
(KHURANA) 		2610005000NRG23130320230324452 14/03/2023 BHIMA KHAN 2610005WL018769 BHIMA KHAN 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495102183 KEEMA KHAN SO CHOTA KHAN BANK OF BARODA(606985)
24 SANGRUR PB-10-005-033-001/151
(KHURANA) 		2610005000NRG23130320230324455 14/03/2023 SARBJIT KAUR 2610005WL018769 SARBJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102223 SARBJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
25 SANGRUR PB-10-005-033-001/16
(KHURANA) 		2610005000NRG23130320230324456 14/03/2023 TEJ KAUR 2610005WL018769 TEJ KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495102182 TEJ KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
26 SANGRUR PB-10-005-033-001/29
(KHURANA) 		2610005000NRG23130320230324461 14/03/2023 GURMAIL KAUR 2610005WL018769 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102181 GURMAIL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
27 SANGRUR PB-10-005-033-001/5
(KHURANA) 		2610005000NRG23130320230324462 14/03/2023 GURMEET KAUR 2610005WL018769 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102216 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
28 SANGRUR PB-10-005-033-001/60
(KHURANA) 		2610005000NRG23130320230324463 14/03/2023 JASWINDER KAUR 2610005WL018769 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102185 JASWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
29 SANGRUR PB-10-005-033-001/62
(KHURANA) 		2610005000NRG23130320230324469 14/03/2023 SINDER KAUR 2610005WL018770 SINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495102184 MRS SINDER KAUR STATE BANK OF INDIA(508548)
30 SANGRUR PB-10-005-033-001/64
(KHURANA) 		2610005000NRG23130320230324464 14/03/2023 HARCHARAN SINGH 2610005WL018769 HARCHARAN SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495102187 HARCHARAN SINGH SO JAGAR SINGH BANK OF BARODA(606985)
31 SANGRUR PB-10-005-033-001/75
(KHURANA) 		2610005000NRG23130320230324465 14/03/2023 CHARANJIT KAUR 2610005WL018769 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102215 CHARANJIT KAUR WO RANJIT SINGH BANK OF BARODA(606985)
32 SANGRUR PB-10-005-033-001/84
(KHURANA) 		2610005000NRG23130320230324466 14/03/2023 BALJIT KAUR 2610005WL018769 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495102214 BALJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
33 SANGRUR PB-10-005-003-001/124
(BADRUKHAN) 		2610005000NRG23130320230324491 14/03/2023 GURMEET KAUR 2610005WL018776 GURMEET KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495102197 GURMEET KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
34 SANGRUR PB-10-005-003-001/15
(BADRUKHAN) 		2610005000NRG23130320230324492 14/03/2023 DARBARA SINGH 2610005WL018776 DARBARA SINGH 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495102232 DARBARA SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
35 SANGRUR PB-10-005-003-001/299
(BADRUKHAN) 		2610005000NRG23130320230324493 14/03/2023 SURJIT KAUR 2610005WL018776 SURJIT KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495102198 SURJIT KAUR PUNJAB & SIND BANK(607087)
36 SANGRUR PB-10-005-003-001/311
(BADRUKHAN) 		2610005000NRG23130320230324494 14/03/2023 MANJIT KAUR 2610005WL018776 MANJIT KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495102199 MANJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
37 SANGRUR PB-10-005-003-001/41
(BADRUKHAN) 		2610005000NRG23130320230324495 14/03/2023 RAM SINGH 2610005WL018776 RAM SINGH 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495102196 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
38 SANGRUR PB-10-005-033-001/100
(KHURANA) 		2610005000NRG23130320230324446 14/03/2023 HARBANS KAUR 2610005WL018769 HARBANS KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495102225 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG23130320230324453 14/03/2023 GURMIT KAUR 2610005WL018769 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495102221 MR GURMEET KAUR STATE BANK OF INDIA(508548)
40 SANGRUR PB-10-005-033-001/185
(KHURANA) 		2610005000NRG23130320230324457 14/03/2023 SUKHWINDER KAUR 2610005WL018769 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495102233 SUKHWINDER KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
41 SANGRUR PB-10-005-033-001/186
(KHURANA) 		2610005000NRG23130320230324458 14/03/2023 SAVARANJIT KAUR 2610005WL018769 SAVARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495102234 SAVARANJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
42 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG23130320230324460 14/03/2023 BHATHAL SINGH 2610005WL018769 BHATHAL SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495102189 BHATHAL SINGH ICICI BANK LTD(508534)
43 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23130320230324436 14/03/2023 Harbhajan singh 2610005WL018764 Harbhajan singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495102224 HARBHAJAN SINGH S O MATABAKHSH SINGH. . PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
44 SANGRUR PB-10-005-001-001/61
(AKOI SAHIB) 		2610005000NRG23130320230324490 14/03/2023 MANPREET KAUR 2610005WL018775 MANPREET KAUR 00354 PUNB0053910 1974 1974 Processed 03/04/2023 0495102168 MANPREET KAUR WO MANIDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
45 SANGRUR PB-10-005-042-001/125
(LOHA KHERA) 		2610005000NRG23130320230324470 14/03/2023 KULDEEP KAUR 2610005WL018771 KULDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102169 KULDEEP KAUR HDFC BANK LTD(607152)
46 SANGRUR PB-10-005-043-001/22
(MANDER KALAN) 		2610005000NRG23130320230324475 14/03/2023 HARBANS KAUR 2610005WL018774 HARBANS KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102173 HARBANS KAUR UNION BANK OF INDIA(508500)
47 SANGRUR PB-10-005-043-001/221
(MANDER KALAN) 		2610005000NRG23130320230324476 14/03/2023 JASVEER KAUR 2610005WL018774 JASVEER KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102176 JASVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-043-001/263
(MANDER KALAN) 		2610005000NRG23130320230324477 14/03/2023 HAMIR SINGH 2610005WL018774 HAMIR SINGH 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102179 HAMIR SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-043-001/283
(MANDER KALAN) 		2610005000NRG23130320230324478 14/03/2023 Simarjeet Kaur 2610005WL018774 Simarjeet Kaur 00354 PUNB0075400 1974 1974 Rejected 03/04/2023 0495102178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SANGRUR PB-10-005-043-001/288
(MANDER KALAN) 		2610005000NRG23130320230324479 14/03/2023 MANJIT KAUR 2610005WL018774 MANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102170 MANJIT KAUR HDFC BANK LTD(607152)
51 SANGRUR PB-10-005-043-001/318
(MANDER KALAN) 		2610005000NRG23130320230324480 14/03/2023 GAGANDEEP KAUR 2610005WL018774 GAGANDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102171 GAGANDEEP KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 SANGRUR PB-10-005-043-001/45
(MANDER KALAN) 		2610005000NRG23130320230324482 14/03/2023 kuldeep singh 2610005WL018774 kuldeep singh 00354 PUNB0075400 1128 1128 Processed 03/04/2023 0495102177 KULDEEP SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
53 SANGRUR PB-10-005-043-001/56
(MANDER KALAN) 		2610005000NRG23130320230324483 14/03/2023 KULWINDER KAUR 2610005WL018774 KULWINDER KAUR 00354 PUNB0075400 564 564 Processed 03/04/2023 0495102175 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
54 SANGRUR PB-10-005-043-001/6
(MANDER KALAN) 		2610005000NRG23130320230324484 14/03/2023 gurmel khan 2610005WL018774 gurmel khan 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102172 GURMEL KHAN SO FAJALA KHAN PUNJAB NATIONAL BANK(508568)
55 SANGRUR PB-10-005-043-001/61
(MANDER KALAN) 		2610005000NRG23130320230324485 14/03/2023 MALKIT BEGAM 2610005WL018774 MALKIT BEGAM 00354 PUNB0075400 1974 1974 Processed 03/04/2023 0495102174 MALKIT KHAN W/O MITHU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
56 SANGRUR PB-10-005-017-001/81
(DIALGARH) 		2610005000NRG23130320230324438 14/03/2023 DARSHAN SINGH 2610005WL018765 DARSHAN SINGH 00354 PUNB0347300 1692 1692 Processed 03/04/2023 0495102230 DARSHAN SINGH SO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
57 SANGRUR PB-10-005-044-001/163
(MANDER KHURD) 		2610005000NRG23130320230324473 14/03/2023 GURMIT SINGH 2610005WL018773 GURMIT SINGH 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495102194 GURMEET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
58 SANGRUR PB-10-005-044-001/234
(MANDER KHURD) 		2610005000NRG23130320230324474 14/03/2023 Hardeep Singh 2610005WL018773 Hardeep Singh 00354 PUNB0347300 1410 1410 Processed 03/04/2023 0495102200 HARDEEP SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
59 SANGRUR PB-10-005-045-001/216
(MANGWAL) 		2610005000NRG23130320230324472 14/03/2023 DARSHAN KAUR 2610005WL018772 DARSHAN KAUR 00354 PUNB0771300 1974 1974 Processed 03/04/2023 0495102211 DARSHAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
60 SANGRUR PB-10-005-022-001/107
(GHABDAN) 		2610005000NRG23130320230324440 14/03/2023 GULZARO 2610005WL018766 GULZARO 00415 SBIN0001759 1974 1974 Processed 03/04/2023 0495102229 GULJARO WO RAMZAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
61 SANGRUR PB-10-005-061-001/310
(UPPALI) 		2610005000NRG23130320230324434 14/03/2023 BANT SINGH 2610005WL018764 BANT SINGH 00415 SBIN0050361 1692 1692 Processed 03/04/2023 0495102204 BANT SINGH STATE BANK OF INDIA(508548)
62 SANGRUR PB-10-005-061-001/323
(UPPALI) 		2610005000NRG23130320230324435 14/03/2023 KRISHAN SINGH 2610005WL018764 KRISHAN SINGH 00415 SBIN0050361 1692 1692 Processed 03/04/2023 0495102206 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
63 SANGRUR PB-10-005-060-001/177
(UBHAWAL) 		2610005000NRG23130320230324429 14/03/2023 KALA SINGH 2610005WL018764 KALA SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495102227 SHRI KALA SINGH STATE BANK OF INDIA(508548)
64 SANGRUR PB-10-005-060-001/184
(UBHAWAL) 		2610005000NRG23130320230324430 14/03/2023 BALVIR SINGH 2610005WL018764 BALVIR SINGH 00415 SBIN0050478 1974 1974 Rejected 03/04/2023 0495102228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANGRUR PB-10-005-060-001/8
(UBHAWAL) 		2610005000NRG23130320230324431 14/03/2023 KAKA SINGH 2610005WL018764 KAKA SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495102226 MR KAKA SINGH STATE BANK OF INDIA(508548)
66 SANGRUR PB-10-005-060-001/99
(UBHAWAL) 		2610005000NRG23130320230324432 14/03/2023 RAM SINGH 2610005WL018764 RAM SINGH 00415 SBIN0050478 1692 1692 Processed 03/04/2023 0495102207 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
67 SANGRUR PB-10-005-061-001/120
(UPPALI) 		2610005000NRG23130320230324433 14/03/2023 MITHU SINGH 2610005WL018764 MITHU SINGH 00468 UBIN0911968 1692 1692 Processed 03/04/2023 0495102180 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 111954 111954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_140323APB_FTO_112640 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3666
2 SANGRUR PB2610005_140323APB_FTO_112640 Bank of Maharastra MAHB0001659 SANGRUR 1128
3 SANGRUR PB2610005_140323APB_FTO_112640 Canara Bank CNRB0018176 SANGRUR II 2256
4 SANGRUR PB2610005_140323APB_FTO_112640 Central Bank Of India CBIN0283105 LONGOWAL 1974
5 SANGRUR PB2610005_140323APB_FTO_112640 District Central Cooperative Bank UTIB0SCCB01 khanouri 1692
6 SANGRUR PB2610005_140323APB_FTO_112640 HDFC HDFC0003553 Kuba 1974
7 SANGRUR PB2610005_140323APB_FTO_112640 ICICI BANK ICIC0000293 SANGRUR 1692
8 SANGRUR PB2610005_140323APB_FTO_112640 Indian Bank IDIB000S126 SANGRUR 3384
9 SANGRUR PB2610005_140323APB_FTO_112640 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3666
10 SANGRUR PB2610005_140323APB_FTO_112640 Malwa Gramin Bank SBIN0RRMLGB Bhindra 31302
11 SANGRUR PB2610005_140323APB_FTO_112640 Punjab & Sind Bank PSIB0000497 Badrukhan 8460
12 SANGRUR PB2610005_140323APB_FTO_112640 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
13 SANGRUR PB2610005_140323APB_FTO_112640 Punjab National Bank PUNB0053910 Sangrur 1974
14 SANGRUR PB2610005_140323APB_FTO_112640 Punjab National Bank PUNB0075400 LONGOWAL 19458
15 SANGRUR PB2610005_140323APB_FTO_112640 Punjab National Bank PUNB0347300 DHADRIAN 4512
16 SANGRUR PB2610005_140323APB_FTO_112640 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
17 SANGRUR PB2610005_140323APB_FTO_112640 State Bank of India SBIN0001759 SANGRUR 1974
18 SANGRUR PB2610005_140323APB_FTO_112640 State Bank of India SBIN0050361 UPPLI 3384
19 SANGRUR PB2610005_140323APB_FTO_112640 State Bank of India SBIN0050478 UBHAWAL 7614
20 SANGRUR PB2610005_140323APB_FTO_112640 Union Bank of India UBIN0911968 SANGRUR 1692

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