Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_040223APB_FTO_105802
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-10-005-029-001/12
(KANOI) 		2610005000NRG23040220230321182 04/02/2023 BHOLA SINGH 2610005WL018193 BHOLA SINGH 00032 UTIB0001651 1128 1128 Processed 13/02/2023 8716639810 BHOLA SINGH SO JAGAR SINGH AXIS BANK(607153)
2 SANGRUR PB-10-005-059-001/102
(TUNGAN) 		2610005000NRG23040220230321183 04/02/2023 GURMEL KAUR 2610005WL018194 GURMEL KAUR 00032 UTIB0001651 1974 1974 Processed 13/02/2023 8716639796 GURMAIL KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
3 SANGRUR PB-10-005-059-001/13
(TUNGAN) 		2610005000NRG23040220230321184 04/02/2023 BILLU SINGH 2610005WL018194 BILLU SINGH 00032 UTIB0001651 1692 1692 Processed 13/02/2023 8716639795 BILU SINGH DSSO SO SITA SINGH BANK OF BARODA(606985)
SubTotal 4794 4794
4 SANGRUR PB-10-005-033-001/71
(KHURANA) 		2610005000NRG23030220230321158 04/02/2023 MR.MAGHAR SINGH 2610005WL018191 MR.MAGHAR SINGH 00045 BARB0SANGRU 1692 1692 Processed 13/02/2023 8716639773 MAGHAR SINGH BANK OF BARODA(606985)
5 SANGRUR PB-10-005-059-001/370
(TUNGAN) 		2610005000NRG23040220230321187 04/02/2023 JAGROOP SINGH 2610005WL018194 JAGROOP SINGH 00045 BARB0SANGRU 1974 1974 Processed 13/02/2023 8716639785 JAGROOP SINGH S/OGURNAM SINGH &DSSO BANK OF BARODA(606985)
SubTotal 3666 3666
6 SANGRUR PB-10-005-005-001/309
(BALIAN) 		2610005000NRG23030220230321154 04/02/2023 Mr.BEERA 2610005WL018191 Mr.BEERA 00176 IDIB000S126 1974 1974 Processed 13/02/2023 8716639779 Mr. Beera INDIAN BANK(607105)
SubTotal 1974 1974
7 SANGRUR PB-10-005-022-001/106
(GHABDAN) 		2610005000NRG23030220230321133 04/02/2023 VIDYA KAUR 2610005WL018189 VIDYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639772 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
8 SANGRUR PB-10-005-022-001/127
(GHABDAN) 		2610005000NRG23030220230321122 04/02/2023 JASVEER KAUR 2610005WL018187 JASVEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639767 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
9 SANGRUR PB-10-005-022-001/130
(GHABDAN) 		2610005000NRG23030220230321123 04/02/2023 BALVEER KAUR 2610005WL018187 BALVEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639765 BALVIR KAUR W/O BALBARA SINGH PUNJAB NATIONAL BANK(508568)
10 SANGRUR PB-10-005-022-001/143
(GHABDAN) 		2610005000NRG23030220230321103 04/02/2023 AMARJIT KAUR 2610005WL018185 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639770 AMARJIT KAUR WO PUNU SINGH PUNJAB NATIONAL BANK(508568)
11 SANGRUR PB-10-005-022-001/146
(GHABDAN) 		2610005000NRG23030220230321134 04/02/2023 HARI SINGH 2610005WL018189 HARI SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639789 HARI SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
12 SANGRUR PB-10-005-022-001/154
(GHABDAN) 		2610005000NRG23030220230321104 04/02/2023 MURTI 2610005WL018185 MURTI 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639766 MRS MURTI DEVI STATE BANK OF INDIA(508548)
13 SANGRUR PB-10-005-022-001/16
(GHABDAN) 		2610005000NRG23030220230321105 04/02/2023 ANJGREJ KAUR 2610005WL018185 ANJGREJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639769 ANGREJ KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
14 SANGRUR PB-10-005-022-001/180
(GHABDAN) 		2610005000NRG23030220230321135 04/02/2023 HARJIT KAUR 2610005WL018189 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639768 HARJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
15 SANGRUR PB-10-005-022-001/202
(GHABDAN) 		2610005000NRG23030220230321107 04/02/2023 KULWINDER KAUR 2610005WL018185 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639771 KULWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
16 SANGRUR PB-10-005-022-001/5
(GHABDAN) 		2610005000NRG23030220230321117 04/02/2023 LABH KAUR 2610005WL018186 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716639750 LABH KAUR HDFC BANK LTD(607152)
17 SANGRUR PB-10-005-033-001/52
(KHURANA) 		2610005000NRG23030220230321157 04/02/2023 HANSA SINGH 2610005WL018191 HANSA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/02/2023 8716639748 HANSA SINGH ICICI BANK LTD(508534)
SubTotal 21432 21432
18 SANGRUR PB-10-005-040-001/16
(LADDI) 		2610005000NRG23030220230321161 04/02/2023 MUKHTIYAR SINGH 2610005WL018191 MUKHTIYAR SINGH 00349 PSIB0000067 1974 1974 Processed 13/02/2023 8716639794 MUKHTIAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
19 SANGRUR PB-10-005-039-001/38
(KUNRAN) 		2610005000NRG23030220230321130 04/02/2023 Bhola Singh 2610005WL018188 Bhola Singh 00349 PSIB0000272 1974 1974 Processed 13/02/2023 8716639793 BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
20 SANGRUR PB-10-005-052-001/10
(RUPA HERI) 		2610005000NRG23030220230321175 04/02/2023 NACHHATER SINGH 2610005WL018191 NACHHATER SINGH 00349 PSIB0021089 1974 1974 Processed 13/02/2023 8716639790 NACHHATER SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
21 SANGRUR PB-10-005-052-001/90
(RUPA HERI) 		2610005000NRG23030220230321176 04/02/2023 MR SURJIT SINGH 2610005WL018191 MR SURJIT SINGH 00349 PSIB0021089 1974 1974 Processed 13/02/2023 8716639805 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
22 SANGRUR PB-10-005-040-001/48
(LADDI) 		2610005000NRG23030220230321168 04/02/2023 MR GURJANT SINGH 2610005WL018191 MR GURJANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 13/02/2023 8716639811 GURJANT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-040-001/68
(LADDI) 		2610005000NRG23030220230321171 04/02/2023 BHAJAN SINGH 2610005WL018191 BHAJAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716639749 BHAJAN SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
24 SANGRUR PB-10-005-040-001/140
(LADDI) 		2610005000NRG23030220230321160 04/02/2023 SARWANJIT KAUR 2610005WL018191 SARWANJIT KAUR 00354 PUNB0053910 1410 1410 Processed 13/02/2023 8716639791 SARWANJIT KAUR HDFC BANK LTD(607152)
25 SANGRUR PB-10-005-040-001/17
(LADDI) 		2610005000NRG23030220230321162 04/02/2023 RAJ KAUR 2610005WL018191 RAJ KAUR 00354 PUNB0053910 1128 1128 Processed 13/02/2023 8716639747 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
26 SANGRUR PB-10-005-040-001/186
(LADDI) 		2610005000NRG23030220230321164 04/02/2023 DEV SINGH 2610005WL018191 DEV SINGH 00354 PUNB0053910 564 564 Processed 13/02/2023 8716639744 DEV SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
27 SANGRUR PB-10-005-040-001/20
(LADDI) 		2610005000NRG23030220230321165 04/02/2023 KARTAR SINGH 2610005WL018191 KARTAR SINGH 00354 PUNB0053910 1692 1692 Processed 13/02/2023 8716639745 KARTAR SINGH AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-040-001/33
(LADDI) 		2610005000NRG23030220230321166 04/02/2023 KESAR SINGH 2610005WL018191 KESAR SINGH 00354 PUNB0053910 1410 1410 Processed 13/02/2023 8716639746 KESAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
29 SANGRUR PB-10-005-040-001/41
(LADDI) 		2610005000NRG23030220230321167 04/02/2023 KAMALJIT KAUR 2610005WL018191 KAMALJIT KAUR 00354 PUNB0053910 1692 1692 Processed 13/02/2023 8716639743 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 SANGRUR PB-10-005-040-001/49
(LADDI) 		2610005000NRG23030220230321169 04/02/2023 MR JAGJIT SINGH 2610005WL018191 MR JAGJIT SINGH 00354 PUNB0053910 564 564 Processed 13/02/2023 8716639806 JAGJIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
31 SANGRUR PB-10-005-040-001/65
(LADDI) 		2610005000NRG23030220230321170 04/02/2023 BALVEER SINGH 2610005WL018191 BALVEER SINGH 00354 PUNB0053910 1974 1974 Processed 13/02/2023 8716639808 BALVIR SINGH S/O GURNAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
32 SANGRUR PB-10-005-040-001/69
(LADDI) 		2610005000NRG23030220230321172 04/02/2023 MR BALWANT SINGH 2610005WL018191 MR BALWANT SINGH 00354 PUNB0053910 1128 1128 Processed 13/02/2023 8716639807 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
33 SANGRUR PB-10-005-040-001/90
(LADDI) 		2610005000NRG23030220230321173 04/02/2023 KARNAIL SINGH 2610005WL018191 KARNAIL SINGH 00354 PUNB0053910 1410 1410 Processed 13/02/2023 8716639742 KARNAIL SINGH SO NIKA SINGH PUNJAB NATIONAL BANK(508568)
34 SANGRUR PB-10-005-040-001/94
(LADDI) 		2610005000NRG23030220230321174 04/02/2023 RANJIT SINGH 2610005WL018191 RANJIT SINGH 00354 PUNB0053910 1974 1974 Rejected 13/02/2023 8716639792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14946 14946
35 SANGRUR PB-10-005-009-001/69
(BHAMABADDI) 		2610005000NRG23030220230321101 04/02/2023 GULZAR SINGH 2610005WL018184 GULZAR SINGH 00354 PUNB0151610 564 564 Processed 13/02/2023 8716639788 GULZAR SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
36 SANGRUR PB-10-005-059-001/300
(TUNGAN) 		2610005000NRG23040220230321185 04/02/2023 MRS AMARJIT KAUR 2610005WL018194 MRS AMARJIT KAUR 00354 PUNB0189220 1974 1974 Processed 13/02/2023 8716639787 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
37 SANGRUR PB-10-005-029-001/100
(KANOI) 		2610005000NRG23040220230321181 04/02/2023 PRITAM SINGH 2610005WL018193 PRITAM SINGH 00354 PUNB0487300 1128 1128 Processed 13/02/2023 8716639809 PRITAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
38 SANGRUR PB-10-005-022-001/110
(GHABDAN) 		2610005000NRG23030220230321121 04/02/2023 MANJIT KAUR 2610005WL018187 MANJIT KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639781 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
39 SANGRUR PB-10-005-022-001/131
(GHABDAN) 		2610005000NRG23030220230321102 04/02/2023 MALKIT KAUR 2610005WL018185 MALKIT KAUR 00354 PUNB0487800 1692 1692 Processed 13/02/2023 8716639755 MALKIT KAUR WO HARDAS SINGH PUNJAB NATIONAL BANK(508568)
40 SANGRUR PB-10-005-022-001/201
(GHABDAN) 		2610005000NRG23030220230321106 04/02/2023 CHARANJIT KAUR 2610005WL018185 CHARANJIT KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639757 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
41 SANGRUR PB-10-005-022-001/219
(GHABDAN) 		2610005000NRG23030220230321108 04/02/2023 MANJIT KAUR 2610005WL018185 MANJIT KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639783 MANJIT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
42 SANGRUR PB-10-005-022-001/234
(GHABDAN) 		2610005000NRG23030220230321109 04/02/2023 GAGANDEEP KAUR 2610005WL018186 GAGANDEEP KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639801 GAGANDEEP KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-022-001/244
(GHABDAN) 		2610005000NRG23030220230321110 04/02/2023 SUKHWINDER KAUR 2610005WL018186 SUKHWINDER KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639753 SUKHWINDER KAUR HDFC BANK LTD(607152)
44 SANGRUR PB-10-005-022-001/245
(GHABDAN) 		2610005000NRG23030220230321111 04/02/2023 GURPREET KAUR 2610005WL018186 GURPREET KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639800 GURPREET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
45 SANGRUR PB-10-005-022-001/247
(GHABDAN) 		2610005000NRG23030220230321112 04/02/2023 charanjit kaur 2610005WL018186 charanjit kaur 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639752 CHARANJIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
46 SANGRUR PB-10-005-022-001/25
(GHABDAN) 		2610005000NRG23030220230321113 04/02/2023 SUKHWINDER KAUR 2610005WL018186 SUKHWINDER KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639799 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 SANGRUR PB-10-005-022-001/344
(GHABDAN) 		2610005000NRG23030220230321115 04/02/2023 SMT KARAMJIT KAUR 2610005WL018186 SMT KARAMJIT KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639756 KARAMJIT KAUR HARJEET SINGH PUNJAB NATIONAL BANK(508568)
48 SANGRUR PB-10-005-022-001/374
(GHABDAN) 		2610005000NRG23030220230321116 04/02/2023 MR BABU SINGH 2610005WL018186 MR BABU SINGH 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639780 BABU SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
49 SANGRUR PB-10-005-022-001/45
(GHABDAN) 		2610005000NRG23030220230321136 04/02/2023 NARANJAN SINGH 2610005WL018189 NARANJAN SINGH 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639782 NARANJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
50 SANGRUR PB-10-005-022-001/87
(GHABDAN) 		2610005000NRG23030220230321118 04/02/2023 MRS SINDERPAL KAUR 2610005WL018186 MRS SINDERPAL KAUR 00354 PUNB0487800 1974 1974 Processed 13/02/2023 8716639754 SINDERPAL KAUR WO BIKARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
51 SANGRUR PB-10-005-022-001/104
(GHABDAN) 		2610005000NRG23030220230321119 04/02/2023 Mr.BALVINDER SINGH 2610005WL018187 Mr.BALVINDER SINGH 00415 SBIN0001759 1974 1974 Processed 13/02/2023 8716639804 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
52 SANGRUR PB-10-005-022-001/107
(GHABDAN) 		2610005000NRG23030220230321120 04/02/2023 GULZARO 2610005WL018187 GULZARO 00415 SBIN0001759 1974 1974 Processed 13/02/2023 8716639802 GULJARO WO RAMZAN SINGH PUNJAB NATIONAL BANK(508568)
53 SANGRUR PB-10-005-040-001/106
(LADDI) 		2610005000NRG23030220230321159 04/02/2023 SUKHWINDER KAUR 2610005WL018191 SUKHWINDER KAUR 00415 SBIN0001759 1974 1974 Processed 13/02/2023 8716639803 SUKHVINDER KAUR WO JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
54 SANGRUR PB-10-005-040-001/181
(LADDI) 		2610005000NRG23030220230321163 04/02/2023 Mr.Harpreet Singh 2610005WL018191 Mr.Harpreet Singh 00415 SBIN0001759 1410 1410 Processed 13/02/2023 8716639784 HARPREET SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
55 SANGRUR PB-10-005-035-001/21-A
(KILA BHARIAN) 		2610005000NRG23040220230321178 04/02/2023 SAROOP SINGH 2610005WL018192 SAROOP SINGH 00415 SBIN0050192 846 846 Processed 13/02/2023 8716639761 MR SAROOP SINGH STATE BANK OF INDIA(508548)
56 SANGRUR PB-10-005-039-001/103
(KUNRAN) 		2610005000NRG23030220230321124 04/02/2023 JODHA SINGH 2610005WL018188 JODHA SINGH 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639798 JODH SINGH INDIAN OVERSEAS BANK(508541)
57 SANGRUR PB-10-005-039-001/128
(KUNRAN) 		2610005000NRG23030220230321125 04/02/2023 HAZURA SINGH 2610005WL018188 HAZURA SINGH 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639777 MR HAJURU SINGH STATE BANK OF INDIA(508548)
58 SANGRUR PB-10-005-039-001/13
(KUNRAN) 		2610005000NRG23030220230321126 04/02/2023 Mr.AJMER SINGH 2610005WL018188 Mr.AJMER SINGH 00415 SBIN0050192 564 564 Processed 13/02/2023 8716639776 MR AJMER SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
59 SANGRUR PB-10-005-039-001/155
(KUNRAN) 		2610005000NRG23030220230321127 04/02/2023 CHAMKAUR SINGH 2610005WL018188 CHAMKAUR SINGH 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639797 CHAMKAUR SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
60 SANGRUR PB-10-005-039-001/183
(KUNRAN) 		2610005000NRG23030220230321128 04/02/2023 DEVI DYAL 2610005WL018188 DEVI DYAL 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639778 MR DEVI DYAL STATE BANK OF INDIA(508548)
61 SANGRUR PB-10-005-039-001/238
(KUNRAN) 		2610005000NRG23030220230321129 04/02/2023 Karamjit Singh 2610005WL018188 Karamjit Singh 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639759 KARAMJIT SINGH S O DALIP SINGH UNION BANK OF INDIA(508500)
62 SANGRUR PB-10-005-039-001/49
(KUNRAN) 		2610005000NRG23030220230321131 04/02/2023 HAKAM SINGH 2610005WL018188 HAKAM SINGH 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639758 MR HAKAM SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
63 SANGRUR PB-10-005-039-001/75
(KUNRAN) 		2610005000NRG23030220230321132 04/02/2023 Rampal Singh 2610005WL018188 Rampal Singh 00415 SBIN0050192 1974 1974 Processed 13/02/2023 8716639760 MR RAM PAL BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
64 SANGRUR PB-10-005-010-001/292
(BHINDRA) 		2610005000NRG23030220230321155 04/02/2023 JASVIR SINGH 2610005WL018191 JASVIR SINGH 00415 SBIN0050456 1974 1974 Processed 13/02/2023 8716639774 MR JASVIR SINGH STATE BANK OF INDIA(508548)
65 SANGRUR PB-10-005-010-001/293
(BHINDRA) 		2610005000NRG23030220230321156 04/02/2023 Nirmal Singh 2610005WL018191 Nirmal Singh 00415 SBIN0050456 1974 1974 Processed 13/02/2023 8716639775 NIRMAL SINGH SO GURUBAKHSH SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
66 SANGRUR PB-10-005-035-001/193
(KILA BHARIAN) 		2610005000NRG23040220230321177 04/02/2023 JASPAL KAUR 2610005WL018192 JASPAL KAUR 00415 SBIN0050478 1974 1974 Processed 13/02/2023 8716639764 MR JASPAL KAUR STATE BANK OF INDIA(508548)
67 SANGRUR PB-10-005-035-001/29
(KILA BHARIAN) 		2610005000NRG23040220230321179 04/02/2023 GURMEET KAUR 2610005WL018192 GURMEET KAUR 00415 SBIN0050478 1128 1128 Processed 13/02/2023 8716639763 GURMIT KAUR W/ORAGHVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 SANGRUR PB-10-005-035-001/56
(KILA BHARIAN) 		2610005000NRG23040220230321180 04/02/2023 BANT KAUR 2610005WL018192 BANT KAUR 00415 SBIN0050478 1128 1128 Processed 13/02/2023 8716639762 MRS BANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
69 SANGRUR PB-10-005-059-001/354
(TUNGAN) 		2610005000NRG23040220230321186 04/02/2023 Baldev Singh 2610005WL018194 Baldev Singh 00462 UCBA0002536 1974 1974 Processed 13/02/2023 8716639786 BALDEV SINGH SO JAGAR SINGH UCO BANK(607066)
SubTotal 1974 1974
70 SANGRUR PB-10-005-022-001/295
(GHABDAN) 		2610005000NRG23030220230321114 04/02/2023 MR.GURNAM SINGH 2610005WL018186 MR.GURNAM SINGH 00468 UBIN0535532 1974 1974 Processed 13/02/2023 8716639751 GURNAM SINGH 26772 SO KAPOOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 121824 121824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_040223APB_FTO_105802 AXIS BANK UTIB0001651 TUNG 4794
2 SANGRUR PB2610005_040223APB_FTO_105802 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3666
3 SANGRUR PB2610005_040223APB_FTO_105802 Indian Bank IDIB000S126 SANGRUR 1974
4 SANGRUR PB2610005_040223APB_FTO_105802 Malwa Gramin Bank SBIN0RRMLGB Bhindra 21432
5 SANGRUR PB2610005_040223APB_FTO_105802 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
6 SANGRUR PB2610005_040223APB_FTO_105802 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1974
7 SANGRUR PB2610005_040223APB_FTO_105802 Punjab & Sind Bank PSIB0021089 SARON 3948
8 SANGRUR PB2610005_040223APB_FTO_105802 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
9 SANGRUR PB2610005_040223APB_FTO_105802 Punjab National Bank PUNB0053910 Sangrur 14946
10 SANGRUR PB2610005_040223APB_FTO_105802 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 564
11 SANGRUR PB2610005_040223APB_FTO_105802 Punjab National Bank PUNB0189220 Sangrur 1974
12 SANGRUR PB2610005_040223APB_FTO_105802 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1128
13 SANGRUR PB2610005_040223APB_FTO_105802 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 25380
14 SANGRUR PB2610005_040223APB_FTO_105802 State Bank of India SBIN0001759 SANGRUR 7332
15 SANGRUR PB2610005_040223APB_FTO_105802 State Bank of India SBIN0050192 DUGGAN 15228
16 SANGRUR PB2610005_040223APB_FTO_105802 State Bank of India SBIN0050456 SANGRUR N.G.M. 3948
17 SANGRUR PB2610005_040223APB_FTO_105802 State Bank of India SBIN0050478 UBHAWAL 4230
18 SANGRUR PB2610005_040223APB_FTO_105802 UCO Bank UCBA0002536 SANGRUR 1974
19 SANGRUR PB2610005_040223APB_FTO_105802 Union Bank of India UBIN0535532 SANGRUR 1974

Download In Excel