Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_070722FTO_28380
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 Sanour PB-09-010-011-001/16
(BATTA) 		2609010000NRG23070720220112456 07/07/2022 Jaspal singh 2609010WL005988 Jaspal singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3008892759 Jaspal singh ()
2 Sanour PB-09-010-021-001/86
(BUDHANPUR) 		2609010000NRG23070720220111715 07/07/2022 jasvir kaur 2609010WL005924 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3008892758 jasvir kaur ()
3 Sanour PB-09-010-021-001/95
(BUDHANPUR) 		2609010000NRG23070720220111717 07/07/2022 AMANDEEP KAUR 2609010WL005924 AMANDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/07/2022 3008892760 AMANDEEP KAUR ()
4 Sanour PB-09-010-075-001/23
(MEHARGARH BHATTI) 		2609010000NRG23070720220112636 07/07/2022 GURMEET KAUR 2609010WL006001 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3008892757 GURMEET KAUR ()
SubTotal 5640 5640
5 Sanour PB-09-007-028-001/51
(DHARERI JATTAN) 		2609007000NRG23070720220112621 07/07/2022 KESAR RANI 2609007WL006000 KESAR RANI 00349 PSIB0000351 1974 1974 Processed 12/07/2022 3008892761 KESAR RANI ()
SubTotal 1974 1974
6 Sanour PB-09-010-021-001/64
(BUDHANPUR) 		2609010000NRG23070720220111712 07/07/2022 PARVEEN KAUR 2609010WL005924 PARVEEN KAUR 00349 PSIB0000830 846 846 Processed 12/07/2022 3008892762 PARVEEN KAUR ()
SubTotal 846 846
7 Sanour PB-09-010-009-001/64
(BALLAN) 		2609010000NRG23070720220112227 07/07/2022 Gurmeet Kaur 2609010WL005967 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892716 Gurmeet Kaur ()
8 Sanour PB-09-010-009-001/69
(BALLAN) 		2609010000NRG23070720220112228 07/07/2022 Karmjit Kaur 2609010WL005967 Karmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892717 Karmjit Kaur ()
9 Sanour PB-09-010-011-001/102
(BATTA) 		2609010000NRG23070720220112310 07/07/2022 baldev singh 2609010WL005978 baldev singh 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892718 baldev singh ()
10 Sanour PB-09-010-011-001/134
(BATTA) 		2609010000NRG23070720220112315 07/07/2022 KAKA SINGH 2609010WL005978 KAKA SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892723 KAKA SINGH ()
11 Sanour PB-09-010-011-001/37
(BATTA) 		2609010000NRG23070720220112458 07/07/2022 PAL SINGH 2609010WL005988 PAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892724 PAL SINGH ()
12 Sanour PB-09-010-011-001/60
(BATTA) 		2609010000NRG23070720220112459 07/07/2022 Parkash kaur 2609010WL005988 Parkash kaur 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892720 Parkash kaur ()
13 Sanour PB-09-010-011-001/61
(BATTA) 		2609010000NRG23070720220112326 07/07/2022 CHARANJIT KAUR 2609010WL005978 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892719 CHARANJIT KAUR ()
14 Sanour PB-09-010-052-001/129
(JOGIPUR) 		2609010000NRG23070720220111648 07/07/2022 SURINDER KAUR 2609010WL005920 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892722 SURINDER KAUR ()
15 Sanour PB-09-010-052-001/84
(JOGIPUR) 		2609010000NRG23070720220111654 07/07/2022 KAMLESH KAUR 2609010WL005920 KAMLESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892725 KAMLESH KAUR ()
16 Sanour PB-09-010-075-001/44
(MEHARGARH BHATTI) 		2609010000NRG23070720220112638 07/07/2022 AMANDEEP KAUR 2609010WL006001 AMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008892721 AMANDEEP KAUR ()
SubTotal 19740 19740
17 Sanour PB-09-007-088-001/5
(RAIPUR) 		2609007000NRG23070720220112383 07/07/2022 KARNAIL SINGH 2609007WL005981 KARNAIL SINGH 00354 PUNB0014910 1692 1692 Processed 12/07/2022 3008892766 KARNAIL SINGH ()
18 Sanour PB-09-007-088-001/89
(RAIPUR) 		2609007000NRG23070720220112390 07/07/2022 Bahadur Singh 2609007WL005981 Bahadur Singh 00354 PUNB0014910 1974 1974 Processed 12/07/2022 3008892764 Bahadur Singh ()
19 Sanour PB-09-010-019-001/32
(BOSER KALAN) 		2609010000NRG23070720220111642 07/07/2022 INDER SINGH 2609010WL005920 INDER SINGH 00354 PUNB0014910 1974 1974 Processed 12/07/2022 3008892768 INDER SINGH ()
20 Sanour PB-09-010-019-001/329
(BOSER KALAN) 		2609010000NRG23070720220111643 07/07/2022 Karnail kaur 2609010WL005920 Karnail kaur 00354 PUNB0014910 1974 1974 Processed 12/07/2022 3008892769 Karnail kaur ()
21 Sanour PB-09-010-019-001/8
(BOSER KALAN) 		2609010000NRG23070720220111646 07/07/2022 Balwinder Singh 2609010WL005920 Balwinder Singh 00354 PUNB0014910 1974 1974 Processed 12/07/2022 3008892767 Balwinder Singh ()
22 Sanour PB-09-010-052-001/30
(JOGIPUR) 		2609010000NRG23070720220111649 07/07/2022 CHARANJIT KAUR 2609010WL005920 CHARANJIT KAUR 00354 PUNB0014910 1974 1974 Processed 12/07/2022 3008892765 CHARANJIT KAUR ()
23 Sanour PB-09-010-052-001/36
(JOGIPUR) 		2609010000NRG23070720220111650 07/07/2022 JEET SINGH 2609010WL005920 JEET SINGH 00354 PUNB0014910 1974 1974 Processed 12/07/2022 3008892763 JEET SINGH ()
SubTotal 13536 13536
24 Sanour PB-09-010-017-001/154
(BOLER KALAN) 		2609010000NRG23070720220111689 07/07/2022 HARPREET KAUR 2609010WL005922 HARPREET KAUR 00354 PUNB0085500 1410 1410 Processed 12/07/2022 3008892772 HARPREET KAUR ()
25 Sanour PB-09-010-017-001/50
(BOLER KALAN) 		2609010000NRG23070720220111694 07/07/2022 SAWARAN KAUR 2609010WL005922 SAWARAN KAUR 00354 PUNB0085500 1692 1692 Processed 12/07/2022 3008892782 SAWARAN KAUR ()
26 Sanour PB-09-010-017-001/95
(BOLER KALAN) 		2609010000NRG23070720220111697 07/07/2022 PARMJIT KAUR 2609010WL005922 PARMJIT KAUR 00354 PUNB0085500 1692 1692 Processed 12/07/2022 3008892783 PARMJIT KAUR ()
27 Sanour PB-09-010-019-001/174
(BOSER KALAN) 		2609010000NRG23070720220112656 07/07/2022 Baljinder Singh 2609010WL006003 Baljinder Singh 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892771 Baljinder Singh ()
28 Sanour PB-09-010-019-001/30
(BOSER KALAN) 		2609010000NRG23070720220112661 07/07/2022 Kaka Singh 2609010WL006003 Kaka Singh 00354 PUNB0085500 846 846 Processed 12/07/2022 3008892781 Kaka Singh ()
29 Sanour PB-09-010-042-001/1
(GHANOUR) 		2609010000NRG23070720220111655 07/07/2022 RAJVEER SINGH 2609010WL005921 RAJVEER SINGH 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892780 RAJVEER SINGH ()
30 Sanour PB-09-010-042-001/30
(GHANOUR) 		2609010000NRG23070720220111659 07/07/2022 BIKRAM SINGH 2609010WL005921 BIKRAM SINGH 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892777 BIKRAM SINGH ()
31 Sanour PB-09-010-042-001/42
(GHANOUR) 		2609010000NRG23070720220111667 07/07/2022 JONY 2609010WL005921 JONY 00354 PUNB0085500 1692 1692 Processed 12/07/2022 3008892779 JONY ()
32 Sanour PB-09-010-042-001/44
(GHANOUR) 		2609010000NRG23070720220111668 07/07/2022 MANJIT KAUR 2609010WL005921 MANJIT KAUR 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892709 MANJIT KAUR ()
33 Sanour PB-09-010-042-001/62
(GHANOUR) 		2609010000NRG23070720220111676 07/07/2022 PARWINDER KAUR 2609010WL005921 PARWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892708 PARWINDER KAUR ()
34 Sanour PB-09-010-042-001/7
(GHANOUR) 		2609010000NRG23070720220111677 07/07/2022 AMRIK SINGH 2609010WL005921 AMRIK SINGH 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892778 AMRIK SINGH ()
35 Sanour PB-09-010-042-001/7
(GHANOUR) 		2609010000NRG23070720220111678 07/07/2022 TARANDEEP KAUR 2609010WL005921 TARANDEEP KAUR 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892784 TARANDEEP KAUR ()
36 Sanour PB-09-010-042-001/80
(GHANOUR) 		2609010000NRG23070720220111681 07/07/2022 BHUPINDER SINGH 2609010WL005921 BHUPINDER SINGH 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892773 BHUPINDER SINGH ()
37 Sanour PB-09-010-042-001/82
(GHANOUR) 		2609010000NRG23070720220111682 07/07/2022 MARHO DEVI 2609010WL005921 MARHO DEVI 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892775 MARHO DEVI ()
38 Sanour PB-09-010-042-001/9
(GHANOUR) 		2609010000NRG23070720220111683 07/07/2022 PARMINDER SINGH 2609010WL005921 PARMINDER SINGH 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892776 PARMINDER SINGH ()
39 Sanour PB-09-010-052-001/10
(JOGIPUR) 		2609010000NRG23070720220111647 07/07/2022 Jaswant Kaur 2609010WL005920 Jaswant Kaur 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892770 Jaswant Kaur ()
40 Sanour PB-09-010-052-001/84
(JOGIPUR) 		2609010000NRG23070720220111653 07/07/2022 BALVIRO 2609010WL005920 BALVIRO 00354 PUNB0085500 1974 1974 Processed 12/07/2022 3008892774 BALVIRO ()
SubTotal 31020 31020
41 Sanour PB-09-010-019-001/308
(BOSER KALAN) 		2609010000NRG23070720220111640 07/07/2022 RANJIT KAUR 2609010WL005920 RANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 12/07/2022 3008892711 RANJIT KAUR ()
42 Sanour PB-09-010-042-001/79
(GHANOUR) 		2609010000NRG23070720220111680 07/07/2022 USHA RANI 2609010WL005921 USHA RANI 00354 PUNB0169610 1974 1974 Processed 12/07/2022 3008892710 USHA RANI ()
SubTotal 3948 3948
43 Sanour PB-09-007-028-001/18
(DHARERI JATTAN) 		2609007000NRG23070720220112612 07/07/2022 VIDYA KAUR 2609007WL006000 VIDYA KAUR 00354 PUNB0771000 1974 1974 Processed 12/07/2022 3008892714 VIDYA KAUR ()
44 Sanour PB-09-007-088-001/86
(RAIPUR) 		2609007000NRG23070720220112389 07/07/2022 JASWINDER KAUR 2609007WL005981 JASWINDER KAUR 00354 PUNB0771000 1974 1974 Processed 12/07/2022 3008892713 JASWINDER KAUR ()
45 Sanour PB-09-007-088-001/97
(RAIPUR) 		2609007000NRG23070720220112394 07/07/2022 Maghar Singh 2609007WL005981 Maghar Singh 00354 PUNB0771000 1692 1692 Processed 12/07/2022 3008892712 Maghar Singh ()
46 Sanour PB-09-010-021-001/93
(BUDHANPUR) 		2609010000NRG23070720220111716 07/07/2022 NARANJAN SINGH 2609010WL005924 NARANJAN SINGH 00354 PUNB0771000 846 846 Processed 12/07/2022 3008892715 NARANJAN SINGH ()
SubTotal 6486 6486
47 Sanour PB-09-007-028-001/188
(DHARERI JATTAN) 		2609007000NRG23070720220112613 07/07/2022 PINKY KAUR 2609007WL006000 PINKY KAUR 00415 SBIN0017015 1692 1692 Processed 12/07/2022 3008892728 MRS PINKY KAUR ()
48 Sanour PB-09-007-028-001/190
(DHARERI JATTAN) 		2609007000NRG23070720220112615 07/07/2022 MANJIT KAUR 2609007WL006000 MANJIT KAUR 00415 SBIN0017015 1974 1974 Processed 12/07/2022 3008892730 MS MANJIT KAUR ()
49 Sanour PB-09-007-028-001/68
(DHARERI JATTAN) 		2609007000NRG23070720220112626 07/07/2022 MANINDER KAUR 2609007WL006000 MANINDER KAUR 00415 SBIN0017015 1974 1974 Processed 12/07/2022 3008892726 MRS MANINDER KAUR ()
50 Sanour PB-09-007-028-001/69
(DHARERI JATTAN) 		2609007000NRG23070720220112627 07/07/2022 RANI KAUR 2609007WL006000 RANI KAUR 00415 SBIN0017015 1974 1974 Processed 12/07/2022 3008892729 MRS RANI KAUR ()
51 Sanour PB-09-007-088-001/92
(RAIPUR) 		2609007000NRG23070720220112392 07/07/2022 Amarjeet kaur 2609007WL005981 Amarjeet kaur 00415 SBIN0017015 1410 1410 Processed 12/07/2022 3008892727 MRS AMARJEET KAUR ()
SubTotal 9024 9024
52 Sanour PB-09-010-019-001/296
(BOSER KALAN) 		2609010000NRG23070720220112660 07/07/2022 JAMERO KAUR 2609010WL006003 JAMERO KAUR 00415 SBIN0017016 846 846 Processed 12/07/2022 3008892731 MRS JAMERO KAUR ()
53 Sanour PB-09-010-019-001/301
(BOSER KALAN) 		2609010000NRG23070720220111639 07/07/2022 GURMAIL KAUR 2609010WL005920 GURMAIL KAUR 00415 SBIN0017016 1974 1974 Processed 12/07/2022 3008892734 MRS GURMAIL KAUR ()
54 Sanour PB-09-010-042-001/11
(GHANOUR) 		2609010000NRG23070720220111657 07/07/2022 JAGIR KAUR 2609010WL005921 JAGIR KAUR 00415 SBIN0017016 1974 1974 Processed 12/07/2022 3008892732 MRS JAGIR KAUR ()
55 Sanour PB-09-010-042-001/3
(GHANOUR) 		2609010000NRG23070720220111658 07/07/2022 JASVIR SINGH 2609010WL005921 JASVIR SINGH 00415 SBIN0017016 1128 1128 Processed 12/07/2022 3008892735 MR JASVIR SINGH ()
56 Sanour PB-09-010-042-001/46
(GHANOUR) 		2609010000NRG23070720220111670 07/07/2022 NARATI DEVI 2609010WL005921 NARATI DEVI 00415 SBIN0017016 1974 1974 Processed 12/07/2022 3008892733 MRS NARATI DEVI ()
57 Sanour PB-09-010-042-001/49
(GHANOUR) 		2609010000NRG23070720220111672 07/07/2022 AMARJIT KAUR 2609010WL005921 AMARJIT KAUR 00415 SBIN0017016 1974 1974 Processed 12/07/2022 3008892736 MRS AMARJIT KAUR ()
SubTotal 9870 9870
58 Sanour PB-09-007-028-001/189
(DHARERI JATTAN) 		2609007000NRG23070720220112614 07/07/2022 SUKHWINDER KAUR 2609007WL006000 SUKHWINDER KAUR 00415 SBIN0050009 1974 1974 Processed 12/07/2022 3008892737 MR SUKHWINDER KAUR ()
SubTotal 1974 1974
59 Sanour PB-09-007-022-001/150
(DAUN KALAN) 		2609007000NRG23070720220112643 07/07/2022 SUKHDEV SINGH 2609007WL006002 SUKHDEV SINGH 00415 SBIN0050146 1974 1974 Processed 12/07/2022 3008892741 MR SUKHDEV SINGH ()
60 Sanour PB-09-007-022-001/209
(DAUN KALAN) 		2609007000NRG23070720220112645 07/07/2022 KARNAIL SINGH 2609007WL006002 KARNAIL SINGH 00415 SBIN0050146 1974 1974 Processed 12/07/2022 3008892740 MR KARNAIL SINGH ()
61 Sanour PB-09-007-022-001/227
(DAUN KALAN) 		2609007000NRG23070720220112646 07/07/2022 HARBANS SINGH 2609007WL006002 HARBANS SINGH 00415 SBIN0050146 1974 1974 Processed 12/07/2022 3008892743 MR HARBANS SINGH ()
62 Sanour PB-09-007-022-001/228
(DAUN KALAN) 		2609007000NRG23070720220112647 07/07/2022 PAWAN KUMAR 2609007WL006002 PAWAN KUMAR 00415 SBIN0050146 1974 1974 Processed 12/07/2022 3008892739 MR PAWAN KUMAR ()
63 Sanour PB-09-007-022-001/243
(DAUN KALAN) 		2609007000NRG23070720220112648 07/07/2022 MUKHTIAR SINGH 2609007WL006002 MUKHTIAR SINGH 00415 SBIN0050146 1974 1974 Processed 12/07/2022 3008892738 MR MUKHTIAR SINGH ()
64 Sanour PB-09-010-042-001/38
(GHANOUR) 		2609010000NRG23070720220111665 07/07/2022 SODA RANI 2609010WL005921 SODA RANI 00415 SBIN0050146 1974 1974 Processed 12/07/2022 3008892742 MRS SODA RANI ()
SubTotal 11844 11844
65 Sanour PB-09-007-088-001/59
(RAIPUR) 		2609007000NRG23070720220112386 07/07/2022 VIDYA 2609007WL005981 VIDYA 00415 SBIN0050252 1692 1692 Processed 12/07/2022 3008892745 MRS VIDYA ()
66 Sanour PB-09-007-088-001/62
(RAIPUR) 		2609007000NRG23070720220112387 07/07/2022 BANT KAUR 2609007WL005981 BANT KAUR 00415 SBIN0050252 1974 1974 Processed 12/07/2022 3008892746 MRS BANT KAUR ()
67 Sanour PB-09-007-088-001/94
(RAIPUR) 		2609007000NRG23070720220112393 07/07/2022 Kamla devi 2609007WL005981 Kamla devi 00415 SBIN0050252 1974 1974 Processed 12/07/2022 3008892744 MRS KAMLA DEVI ()
SubTotal 5640 5640
68 Sanour PB-09-007-028-001/2
(DHARERI JATTAN) 		2609007000NRG23070720220112616 07/07/2022 NIRMAL KAU 2609007WL006000 NIRMAL KAU 00415 SBIN0050370 1974 1974 Processed 12/07/2022 3008892747 MR SOHAN LAL SO TARU RAM ()
69 Sanour PB-09-007-028-001/51
(DHARERI JATTAN) 		2609007000NRG23070720220112622 07/07/2022 Jaiky Rani 2609007WL006000 Jaiky Rani 00415 SBIN0050370 1974 1974 Processed 12/07/2022 3008892748 MR JAIKY RANI ()
SubTotal 3948 3948
70 Sanour PB-09-010-011-001/65
(BATTA) 		2609010000NRG23070720220112460 07/07/2022 SAKURA BEGAM 2609010WL005988 SAKURA BEGAM 00415 SBIN0050407 1410 1410 Processed 12/07/2022 3008892752 MRS SAKURA BEGAM ()
71 Sanour PB-09-010-019-001/238
(BOSER KALAN) 		2609010000NRG23070720220111638 07/07/2022 Ajmer Singh 2609010WL005920 Ajmer Singh 00415 SBIN0050407 1974 1974 Processed 12/07/2022 3008892749 MR AJMER SINGH ()
72 Sanour PB-09-010-042-001/76
(GHANOUR) 		2609010000NRG23070720220111679 07/07/2022 MELO DEVI 2609010WL005921 MELO DEVI 00415 SBIN0050407 1974 1974 Processed 12/07/2022 3008892751 MR MELO RANI ()
73 Sanour PB-09-010-042-001/9
(GHANOUR) 		2609010000NRG23070720220111684 07/07/2022 DEV RAJ 2609010WL005921 DEV RAJ 00415 SBIN0050407 1974 1974 Processed 12/07/2022 3008892750 MR DEV RAJ ()
SubTotal 7332 7332
74 Sanour PB-09-010-042-001/30
(GHANOUR) 		2609010000NRG23070720220111660 07/07/2022 BALBIR KAUR 2609010WL005921 BALBIR KAUR 00415 SBIN0050612 1974 1974 Processed 12/07/2022 3008892755 MRS BALBIR KAUR ()
75 Sanour PB-09-010-042-001/36
(GHANOUR) 		2609010000NRG23070720220111664 07/07/2022 SUKHWINDER KAUR 2609010WL005921 SUKHWINDER KAUR 00415 SBIN0050612 1974 1974 Processed 12/07/2022 3008892754 MRS SUKHWINDER KAUR ()
76 Sanour PB-09-010-042-001/54
(GHANOUR) 		2609010000NRG23070720220111675 07/07/2022 VARKHA RAM 2609010WL005921 VARKHA RAM 00415 SBIN0050612 1692 1692 Processed 12/07/2022 3008892753 MR VARKHA RAM SO JAGAT RAM ()
SubTotal 5640 5640
77 Sanour PB-09-007-088-001/90
(RAIPUR) 		2609007000NRG23070720220112391 07/07/2022 Balvir Singh 2609007WL005981 Balvir Singh 00415 SBIN0051241 1974 1974 Processed 12/07/2022 3008892756 MR BALBIR SINGH ()
SubTotal 1974 1974
Total 140436 140436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_070722FTO_28380 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 5640
2 Sanour PB2609010_070722FTO_28380 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 1974
3 Sanour PB2609010_070722FTO_28380 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 846
4 Sanour PB2609010_070722FTO_28380 Punjab Gramin Bank PUNB0PGB003 Bhankhar 11844
5 Sanour PB2609010_070722FTO_28380 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 5922
6 Sanour PB2609010_070722FTO_28380 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
7 Sanour PB2609010_070722FTO_28380 Punjab National Bank PUNB0014910 Chappar 13536
8 Sanour PB2609010_070722FTO_28380 Punjab National Bank PUNB0085500 SANAUR, PATIALA 31020
9 Sanour PB2609010_070722FTO_28380 Punjab National Bank PUNB0169610 Patiala Sanour 3948
10 Sanour PB2609010_070722FTO_28380 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 6486
11 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 9024
12 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0017016 Sanaur 9870
13 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1974
14 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0050146 DON KALAN 11844
15 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0050252 BAHADURGARH 5640
16 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0050370 KAULI 3948
17 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0050407 SANAUR 7332
18 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0050612 PATIALA TREASURY BRANCH 5640
19 Sanour PB2609010_070722FTO_28380 State Bank of India SBIN0051241 JALALPUR 1974

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