Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140323FTO_113205
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-09-007-107-001/36
(SHAMASPUR) 		2609007000NRG23140320230365958 14/03/2023 SOMI DEVI 2609007WL022885 SOMI DEVI 00032 UTIB0002315 1974 1974 Processed 03/04/2023 0494190423 SOMI DEVI ()
SubTotal 1974 1974
2 Sanour PB-09-010-073-001/395
(MARDANHERI) 		2609010000NRG23140320230383123 14/03/2023 JASWINDER KAUR 2609010WL023169 JASWINDER KAUR 00032 UTIB0002316 1974 1974 Processed 03/04/2023 0494190428 JASWINDER KAUR ()
SubTotal 1974 1974
3 Sanour PB-09-010-034-001/27
(DERA JAGATPURA) 		2609010000NRG23140320230382138 14/03/2023 SUMAN RANI 2609010WL023148 SUMAN RANI 00045 BARB0PATIAL 846 846 Processed 03/04/2023 0494190301 SUMAN RANI ()
SubTotal 846 846
4 Sanour PB-09-010-001-001/52
(ABADI KARTARPUR) 		2609010000NRG23140320230362795 14/03/2023 Jaswinder kaur 2609010WL022845 Jaswinder kaur 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494190306 Jaswinder kaur ()
5 Sanour PB-09-010-047-001/87
(HUSSAINPUR JOULA) 		2609010000NRG23140320230371312 14/03/2023 SUNITA RANI 2609010WL022959 SUNITA RANI 00048 BKID0006555 1212 1212 Processed 03/04/2023 0494190305 SUNITA RANI ()
6 Sanour PB-09-010-053-001/100
(KAKEPUR) 		2609010000NRG23140320230371412 14/03/2023 SALOCHNA DEVI 2609010WL022963 SALOCHNA DEVI 00048 BKID0006555 1692 1692 Processed 03/04/2023 0494190309 SALOCHNA DEVI ()
7 Sanour PB-09-010-053-001/82
(KAKEPUR) 		2609010000NRG23140320230371442 14/03/2023 Pamma Singh 2609010WL022963 Pamma Singh 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494190302 Pamma Singh ()
8 Sanour PB-09-010-090-001/130
(SALAMPUR BHRAHMANA) 		2609010000NRG23140320230382891 14/03/2023 RANJIT SINGH 2609010WL023167 RANJIT SINGH 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494190304 RANJIT SINGH ()
9 Sanour PB-09-010-090-001/130
(SALAMPUR BHRAHMANA) 		2609010000NRG23140320230382890 14/03/2023 RANJIT SINGH 2609010WL023167 RANJIT SINGH 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494190303 RANJIT SINGH ()
10 Sanour PB-09-010-090-001/40
(SALAMPUR BHRAHMANA) 		2609010000NRG23140320230382904 14/03/2023 Soni kumar 2609010WL023167 Soni kumar 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494190307 Soni kumar ()
11 Sanour PB-09-010-090-001/40
(SALAMPUR BHRAHMANA) 		2609010000NRG23140320230382905 14/03/2023 Soni kumar 2609010WL023167 Soni kumar 00048 BKID0006555 846 846 Processed 03/04/2023 0494190308 Soni kumar ()
SubTotal 11928 11928
12 Sanour PB-09-007-028-001/46
(DHARERI JATTAN) 		2609007000NRG23140320230364443 14/03/2023 SEEMA RANI 2609007WL022857 SEEMA RANI 00089 CBIN0281074 1974 1974 Processed 03/04/2023 0494190310 SEEMA RANI ()
SubTotal 1974 1974
13 Sanour PB-09-010-002-001/101
(AKAUT) 		2609010000NRG23140320230366667 14/03/2023 NachtTAr kaur 2609010WL022888 NachtTAr kaur 00176 IDIB000P026 1974 1974 Processed 03/04/2023 0494190311 NachtTAr kaur ()
SubTotal 1974 1974
14 Sanour PB-09-007-068-001/8
(MEHMADPUR ARIAN) 		2609007000NRG23140320230364979 14/03/2023 TULSI RAM 2609007WL022867 TULSI RAM 00225 KARB0000617 1410 1410 Processed 03/04/2023 0494190312 TULSI RAM ()
SubTotal 1410 1410
15 Sanour PB-09-010-011-001/29
(BATTA) 		2609010000NRG23140320230368218 14/03/2023 Kamlesh Kaur 2609010WL022909 Kamlesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494190399 Kamlesh Kaur ()
16 Sanour PB-09-010-072-001/28
(MALAKPUR JATTAN) 		2609010000NRG23140320230382701 14/03/2023 Seema Devi 2609010WL023162 Seema Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494190427 Seema Devi ()
17 Sanour PB-09-010-072-001/44
(MALAKPUR JATTAN) 		2609010000NRG23140320230382727 14/03/2023 SABRI DEVI 2609010WL023162 SABRI DEVI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494190397 SABRI DEVI ()
SubTotal 3948 3948
18 Sanour PB-09-010-021-001/16
(BUDHANPUR) 		2609010000NRG23140320230369152 14/03/2023 MHANGA SINGH 2609010WL022921 MHANGA SINGH 00349 PSIB0000830 1128 1128 Processed 03/04/2023 0494190333 MHANGA SINGH ()
SubTotal 1128 1128
19 Sanour PB-09-010-077-001/203
(NAUGAWAN) 		2609010000NRG23140320230382761 14/03/2023 Malkeet kaur 2609010WL023163 Malkeet kaur 00349 PSIB0020986 1974 1974 Processed 03/04/2023 0494190331 Malkeet kaur ()
20 Sanour PB-09-010-077-001/31
(NAUGAWAN) 		2609010000NRG23140320230382769 14/03/2023 Maya Devi 2609010WL023163 Maya Devi 00349 PSIB0020986 1692 1692 Processed 03/04/2023 0494190319 Maya Devi ()
21 Sanour PB-09-010-077-001/71
(NAUGAWAN) 		2609010000NRG23140320230382782 14/03/2023 SUKHWINDER KAUR 2609010WL023163 SUKHWINDER KAUR 00349 PSIB0020986 1974 1974 Processed 03/04/2023 0494190324 SUKHWINDER KAUR ()
SubTotal 5640 5640
22 Sanour PB-09-010-019-001/231
(BOSER KALAN) 		2609010000NRG23140320230382477 14/03/2023 BABITA 2609010WL023157 BABITA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494190382 BABITA ()
23 Sanour PB-09-010-020-001/17
(BOSER KHURD) 		2609010000NRG23140320230369104 14/03/2023 Charanjeet Kaur 2609010WL022919 Charanjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494190343 Charanjeet Kaur ()
24 Sanour PB-09-010-020-001/6
(BOSER KHURD) 		2609010000NRG23140320230369124 14/03/2023 SAROJ BALA 2609010WL022919 SAROJ BALA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494190366 SAROJ BALA ()
25 Sanour PB-09-010-056-001/14
(KARANPUR) 		2609010000NRG23140320230371471 14/03/2023 BABLI 2609010WL022964 BABLI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494190365 BABLI ()
26 Sanour PB-09-010-056-001/98
(KARANPUR) 		2609010000NRG23140320230371525 14/03/2023 Satya Devi 2609010WL022964 Satya Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494190340 Satya Devi ()
27 Sanour PB-09-010-072-001/2
(MALAKPUR JATTAN) 		2609010000NRG23140320230382694 14/03/2023 Naib Singh 2609010WL023162 Naib Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494190367 Naib Singh ()
28 Sanour PB-09-010-072-001/24
(MALAKPUR JATTAN) 		2609010000NRG23140320230382698 14/03/2023 Surjeeto 2609010WL023162 Surjeeto 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494190368 Surjeeto ()
29 Sanour PB-09-010-072-001/70
(MALAKPUR JATTAN) 		2609010000NRG23140320230382744 14/03/2023 MANJIT KAUR 2609010WL023162 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494190369 MANJIT KAUR ()
SubTotal 8178 8178
30 Sanour PB-09-010-052-001/100
(JOGIPUR) 		2609010000NRG23140320230364615 14/03/2023 GURMEET KAUR 2609010WL022861 GURMEET KAUR 00354 PUNB0014910 1692 1692 Processed 03/04/2023 0494190327 GURMEET KAUR ()
SubTotal 1692 1692
31 Sanour PB-09-010-073-001/157
(MARDANHERI) 		2609010000NRG23140320230383074 14/03/2023 Jasvir Kaur 2609010WL023169 Jasvir Kaur 00354 PUNB0064400 1692 1692 Processed 03/04/2023 0494190314 Jasvir Kaur ()
32 Sanour PB-09-010-073-001/157
(MARDANHERI) 		2609010000NRG23140320230383073 14/03/2023 Jasvir Kaur 2609010WL023169 Jasvir Kaur 00354 PUNB0064400 1410 1410 Processed 03/04/2023 0494190315 Jasvir Kaur ()
33 Sanour PB-09-010-073-001/377
(MARDANHERI) 		2609010000NRG23140320230383122 14/03/2023 NIRMAL KAUR 2609010WL023169 NIRMAL KAUR 00354 PUNB0064400 1974 1974 Processed 03/04/2023 0494190317 NIRMAL KAUR ()
34 Sanour PB-09-010-073-001/377
(MARDANHERI) 		2609010000NRG23140320230383121 14/03/2023 NIRMAL KAUR 2609010WL023169 NIRMAL KAUR 00354 PUNB0064400 1692 1692 Processed 03/04/2023 0494190316 NIRMAL KAUR ()
35 Sanour PB-09-010-073-001/396
(MARDANHERI) 		2609010000NRG23140320230383125 14/03/2023 LAKHBIR SINGH 2609010WL023169 LAKHBIR SINGH 00354 PUNB0064400 1974 1974 Processed 03/04/2023 0494190334 LAKHBIR SINGH ()
36 Sanour PB-09-010-073-001/396
(MARDANHERI) 		2609010000NRG23140320230383124 14/03/2023 LAKHBIR SINGH 2609010WL023169 LAKHBIR SINGH 00354 PUNB0064400 1692 1692 Processed 03/04/2023 0494190335 LAKHBIR SINGH ()
SubTotal 10434 10434
37 Sanour PB-09-007-068-001/13
(MEHMADPUR ARIAN) 		2609007000NRG23140320230364972 14/03/2023 SHAKUNTLA DEVI 2609007WL022867 SHAKUNTLA DEVI 00354 PUNB0073910 1974 1974 Processed 03/04/2023 0494190328 SHAKUNTLA DEVI ()
38 Sanour PB-09-010-116-001/11
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230370637 14/03/2023 DANO KAUR 2609010WL022944 DANO KAUR 00354 PUNB0073910 1128 1128 Processed 03/04/2023 0494190325 DANO KAUR ()
SubTotal 3102 3102
39 Sanour PB-09-010-019-001/280
(BOSER KALAN) 		2609010000NRG23140320230375501 14/03/2023 MANDEEP KAUR 2609010WL023024 MANDEEP KAUR 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0494190329 MANDEEP KAUR ()
40 Sanour PB-09-010-041-001/14
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371033 14/03/2023 Gurdev Kaur 2609010WL022954 Gurdev Kaur 00354 PUNB0085500 846 846 Processed 03/04/2023 0494190313 Gurdev Kaur ()
41 Sanour PB-09-010-052-001/31
(JOGIPUR) 		2609010000NRG23140320230364622 14/03/2023 Darshana 2609010WL022861 Darshana 00354 PUNB0085500 282 282 Processed 03/04/2023 0494190323 Darshana ()
42 Sanour PB-09-010-067-001/52
(LALINA) 		2609010000NRG23140320230371877 14/03/2023 BALKAR SINGH 2609010WL022972 BALKAR SINGH 00354 PUNB0085500 282 282 Processed 03/04/2023 0494190318 BALKAR SINGH ()
SubTotal 2820 2820
43 Sanour PB-09-007-021-001/42
(DAULATPUR) 		2609007000NRG23140320230369700 14/03/2023 JASWINDER KAUR 2609007WL022931 JASWINDER KAUR 00354 PUNB0123210 846 846 Processed 03/04/2023 0494190321 JASWINDER KAUR ()
44 Sanour PB-09-007-040-001/129
(HASSANPUR PROHTAN) 		2609007000NRG23140320230371182 14/03/2023 JOGINDER KAUR 2609007WL022958 JOGINDER KAUR 00354 PUNB0123210 1128 1128 Processed 03/04/2023 0494190330 JOGINDER KAUR ()
SubTotal 1974 1974
45 Sanour PB-09-010-019-001/255
(BOSER KALAN) 		2609010000NRG23140320230375493 14/03/2023 JASWINDER KAUR 2609010WL023024 JASWINDER KAUR 00354 PUNB0169610 1410 1410 Processed 03/04/2023 0494190326 JASWINDER KAUR ()
46 Sanour PB-09-010-019-001/268
(BOSER KALAN) 		2609010000NRG23140320230375877 14/03/2023 KARAMJIT KAUR 2609010WL023033 KARAMJIT KAUR 00354 PUNB0169610 1974 1974 Processed 03/04/2023 0494190322 KARAMJIT KAUR ()
47 Sanour PB-09-010-019-001/269
(BOSER KALAN) 		2609010000NRG23140320230375878 14/03/2023 JOGINDER KAUR 2609010WL023033 JOGINDER KAUR 00354 PUNB0169610 282 282 Processed 03/04/2023 0494190320 JOGINDER KAUR ()
48 Sanour PB-09-010-019-001/372
(BOSER KALAN) 		2609010000NRG23140320230375514 14/03/2023 GURDEV KAUR 2609010WL023024 GURDEV KAUR 00354 PUNB0169610 1410 1410 Processed 03/04/2023 0494190336 GURDEV KAUR ()
SubTotal 5076 5076
49 Sanour PB-09-007-023-001/151
(DAUN KHURD) 		2609007000NRG23140320230370196 14/03/2023 Manpreet Kaur 2609007WL022936 Manpreet Kaur 00354 PUNB0485100 1128 1128 Processed 03/04/2023 0494190332 Manpreet Kaur ()
50 Sanour PB-09-007-023-001/152
(DAUN KHURD) 		2609007000NRG23140320230370197 14/03/2023 Mangl Singh 2609007WL022936 Mangl Singh 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0494190381 Mangl Singh ()
SubTotal 2538 2538
51 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23140320230370851 14/03/2023 FULMATI 2609007WL022952 FULMATI 00354 PUNB0771000 1692 1692 Processed 03/04/2023 0494190372 FULMATI ()
52 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23140320230382433 14/03/2023 FULMATI 2609007WL023155 FULMATI 00354 PUNB0771000 1410 1410 Processed 03/04/2023 0494190371 FULMATI ()
53 Sanour PB-09-007-034-001/8
(FARM BAHADURGHAR) 		2609007000NRG23140320230382435 14/03/2023 LACHMI DEVI 2609007WL023155 LACHMI DEVI 00354 PUNB0771000 1692 1692 Processed 03/04/2023 0494190379 LACHMI DEVI ()
54 Sanour PB-09-007-034-001/8
(FARM BAHADURGHAR) 		2609007000NRG23140320230370859 14/03/2023 LACHMI DEVI 2609007WL022952 LACHMI DEVI 00354 PUNB0771000 1974 1974 Processed 03/04/2023 0494190380 LACHMI DEVI ()
SubTotal 6768 6768
55 Sanour PB-09-010-023-001/154
(CHAURA) 		2609010000NRG23140320230369510 14/03/2023 ANVARI 2609010WL022926 ANVARI 00354 PUNB0775000 1128 1128 Processed 03/04/2023 0494190353 ANVARI ()
56 Sanour PB-09-010-023-001/162
(CHAURA) 		2609010000NRG23140320230369511 14/03/2023 BALBANT SINGH 2609010WL022926 BALBANT SINGH 00354 PUNB0775000 1128 1128 Processed 03/04/2023 0494190342 BALBANT SINGH ()
SubTotal 2256 2256
57 Sanour PB-09-007-028-001/191
(DHARERI JATTAN) 		2609007000NRG23140320230370692 14/03/2023 HARDIP KAUR 2609007WL022948 HARDIP KAUR 00415 SBIN0017015 1141 1141 Processed 03/04/2023 0494190370 MRS HARDIP KAUR ()
58 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23140320230382428 14/03/2023 AYODHIYA PRASAD 2609007WL023155 AYODHIYA PRASAD 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0494190374 MR AYODHIYA PRASAD ()
59 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23140320230370828 14/03/2023 AYODHIYA PRASAD 2609007WL022952 AYODHIYA PRASAD 00415 SBIN0017015 1974 1974 Processed 03/04/2023 0494190373 MR AYODHIYA PRASAD ()
60 Sanour PB-09-007-044-001/51
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371359 14/03/2023 Anju 2609007WL022960 Anju 00415 SBIN0017015 1410 1410 Processed 03/04/2023 0494190363 MRS ANJU ()
61 Sanour PB-09-007-107-001/52
(SHAMASPUR) 		2609007000NRG23140320230382676 14/03/2023 BALBIR KAUR 2609007WL023161 BALBIR KAUR 00415 SBIN0017015 1128 1128 Processed 03/04/2023 0494190360 MRS BALBIR KAUR ()
62 Sanour PB-09-007-107-001/52
(SHAMASPUR) 		2609007000NRG23140320230365984 14/03/2023 BALBIR KAUR 2609007WL022885 BALBIR KAUR 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0494190359 MRS BALBIR KAUR ()
SubTotal 9037 9037
63 Sanour PB-09-010-034-001/8
(DERA JAGATPURA) 		2609010000NRG23140320230382140 14/03/2023 Bhag Singh 2609010WL023148 Bhag Singh 00415 SBIN0017016 846 846 Processed 03/04/2023 0494190362 MR BHAG SINGH ()
SubTotal 846 846
64 Sanour PB-09-010-008-001/252
(BALBERA) 		2609010000NRG23140320230367690 14/03/2023 Savitri Kaur 2609010WL022898 Savitri Kaur 00415 SBIN0050019 564 564 Processed 03/04/2023 0494190383 MRS SVITRI KAUR ()
65 Sanour PB-09-010-008-001/346
(BALBERA) 		2609010000NRG23140320230367713 14/03/2023 Guljar Begam 2609010WL022898 Guljar Begam 00415 SBIN0050019 282 282 Processed 03/04/2023 0494190339 MRS GULJAR BEGAM ()
66 Sanour PB-09-010-040-001/11
(DULBHA) 		2609010000NRG23140320230370811 14/03/2023 Kulwinder Kaur 2609010WL022950 Kulwinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494190354 MRS KULWINDER KAUR ()
67 Sanour PB-09-010-047-001/52
(HUSSAINPUR JOULA) 		2609010000NRG23140320230371266 14/03/2023 Karnail Kaur 2609010WL022959 Karnail Kaur 00415 SBIN0050019 808 808 Processed 03/04/2023 0494190356 MRS KARNAIL KAUR ()
68 Sanour PB-09-010-077-001/128
(NAUGAWAN) 		2609010000NRG23140320230382755 14/03/2023 MALKIT KAUR 2609010WL023163 MALKIT KAUR 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494190341 MR KARTIK SINGH ()
69 Sanour PB-09-010-077-001/97
(NAUGAWAN) 		2609010000NRG23140320230382789 14/03/2023 Rajo Devi 2609010WL023163 Rajo Devi 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0494190361 MRS RAJO DEVI ()
SubTotal 7294 7294
70 Sanour PB-09-007-044-001/31
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371337 14/03/2023 SARABJIT KAUR 2609007WL022960 SARABJIT KAUR 00415 SBIN0050136 564 564 Processed 03/04/2023 0494190345 MRS SARBJIT KAUR ()
SubTotal 564 564
71 Sanour PB-09-007-015-001/47
(BOHARPUR) 		2609007000NRG23140320230368352 14/03/2023 Gurmeet Kaur 2609007WL022912 Gurmeet Kaur 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0494190357 MRS GURMEET KAUR ()
72 Sanour PB-09-007-022-001/208
(DAUN KALAN) 		2609007000NRG23140320230383273 14/03/2023 SURINDER KAUR 2609007WL023171 SURINDER KAUR 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0494190377 MRS SURINDER KAUR ()
73 Sanour PB-09-007-022-001/208
(DAUN KALAN) 		2609007000NRG23140320230383272 14/03/2023 SURINDER KAUR 2609007WL023171 SURINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0494190376 MRS SURINDER KAUR ()
74 Sanour PB-09-007-022-001/291
(DAUN KALAN) 		2609007000NRG23140320230369968 14/03/2023 AJAIB KAUR 2609007WL022934 AJAIB KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0494190375 MRS AJAIB KAUR ()
75 Sanour PB-09-007-022-001/292
(DAUN KALAN) 		2609007000NRG23140320230383279 14/03/2023 GURMEET KAUR 2609007WL023171 GURMEET KAUR 00415 SBIN0050146 1128 1128 Processed 03/04/2023 0494190378 MRS GURMEET KAUR ()
76 Sanour PB-09-007-023-001/142
(DAUN KHURD) 		2609007000NRG23140320230370190 14/03/2023 Kuldeep Kaur 2609007WL022936 Kuldeep Kaur 00415 SBIN0050146 846 846 Processed 03/04/2023 0494190384 MRS KULDEEP KAUR ()
77 Sanour PB-09-007-044-001/2
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371328 14/03/2023 ANGREJ KAUR 2609007WL022960 ANGREJ KAUR 00415 SBIN0050146 564 564 Processed 03/04/2023 0494190344 MRS ANGREJ KAUR ()
78 Sanour PB-09-007-044-001/37
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371344 14/03/2023 Gurwinder kaur 2609007WL022960 Gurwinder kaur 00415 SBIN0050146 1410 1410 Processed 03/04/2023 0494190349 MRS GURWINDER KAUR ()
79 Sanour PB-09-007-044-001/50
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371354 14/03/2023 Karishna Rani 2609007WL022960 Karishna Rani 00415 SBIN0050146 1128 1128 Processed 03/04/2023 0494190364 MRS KRISHNA RANI ()
SubTotal 12690 12690
80 Sanour PB-09-007-015-001/40
(BOHARPUR) 		2609007000NRG23140320230368351 14/03/2023 GURDEV KAUR 2609007WL022912 GURDEV KAUR 00415 SBIN0050252 1410 1410 Processed 03/04/2023 0494190358 MRS GURDEV KAUR ()
81 Sanour PB-09-007-071-001/6
(MITHU MAJRA) 		2609007000NRG23140320230383299 14/03/2023 KULWINDER KAUR 2609007WL023171 KULWINDER KAUR 00415 SBIN0050252 282 282 Processed 03/04/2023 0494190338 MRS KULWINDER KAUR ()
82 Sanour PB-09-007-071-001/88
(MITHU MAJRA) 		2609007000NRG23140320230383302 14/03/2023 LABH KAUR 2609007WL023171 LABH KAUR 00415 SBIN0050252 564 564 Processed 03/04/2023 0494190337 MR GURMIT SINGH ()
SubTotal 2256 2256
83 Sanour PB-09-007-013-001/10
(BIR KAULI) 		2609007000NRG23140320230368241 14/03/2023 BHAJAN KAUR 2609007WL022910 BHAJAN KAUR 00415 SBIN0050370 846 846 Processed 03/04/2023 0494190429 MR AMRIK SINGH ()
84 Sanour PB-09-007-028-001/32
(DHARERI JATTAN) 		2609007000NRG23140320230364432 14/03/2023 JASPAL KAUR 2609007WL022857 JASPAL KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190388 MRS JASPAL KAUR ()
85 Sanour PB-09-007-028-001/33
(DHARERI JATTAN) 		2609007000NRG23140320230364433 14/03/2023 MANJIT KAUR 2609007WL022857 MANJIT KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190396 MRS MANJEET KAUR ()
86 Sanour PB-09-007-033-001/12
(FATEHPUR JATTAN) 		2609007000NRG23140320230360625 14/03/2023 CHARANJIT KAUR 2609007WL022826 CHARANJIT KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0494190387 MRS CHARANJIT KAUR ()
87 Sanour PB-09-007-033-001/14
(FATEHPUR JATTAN) 		2609007000NRG23140320230360628 14/03/2023 PARAMJIT KAUR 2609007WL022826 PARAMJIT KAUR 00415 SBIN0050370 282 282 Processed 03/04/2023 0494190386 MRS PARAMJIT KAUR ()
88 Sanour PB-09-007-033-001/25
(FATEHPUR JATTAN) 		2609007000NRG23140320230360643 14/03/2023 GEETA 2609007WL022826 GEETA 00415 SBIN0050370 846 846 Processed 03/04/2023 0494190355 MRS GEETA GEETA ()
89 Sanour PB-09-007-033-001/27
(FATEHPUR JATTAN) 		2609007000NRG23140320230360644 14/03/2023 RAJANI DEVI 2609007WL022826 RAJANI DEVI 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0494190422 MRS RAJANI DEVI ()
90 Sanour PB-09-007-033-001/7
(FATEHPUR JATTAN) 		2609007000NRG23140320230360659 14/03/2023 RAJNI DEVI 2609007WL022826 RAJNI DEVI 00415 SBIN0050370 282 282 Processed 03/04/2023 0494190395 MR GURJANT SINGH SO SURJIT SINGH ()
91 Sanour PB-09-007-033-001/8
(FATEHPUR JATTAN) 		2609007000NRG23140320230360660 14/03/2023 SHAMSHER KAUR 2609007WL022826 SHAMSHER KAUR 00415 SBIN0050370 564 564 Processed 03/04/2023 0494190385 MRS SHAMSHER KAUR ()
92 Sanour PB-09-007-061-001/126
(KAULI) 		2609007000NRG23140320230382491 14/03/2023 SAPNA DEVI 2609007WL023158 SAPNA DEVI 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0494190352 MRS SAPNA DEVI ()
93 Sanour PB-09-007-061-001/139
(KAULI) 		2609007000NRG23140320230382495 14/03/2023 SUSHMA RANI 2609007WL023158 SUSHMA RANI 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0494190409 MISS SUMITA DEVI UG SUSHMA RANI ()
94 Sanour PB-09-007-061-001/142
(KAULI) 		2609007000NRG23140320230382496 14/03/2023 JASVIR KAUR 2609007WL023158 JASVIR KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494190405 MRS JASVIR KAUR WO PARKASH SINGH ()
95 Sanour PB-09-007-061-001/151
(KAULI) 		2609007000NRG23140320230382499 14/03/2023 SONU KAUR 2609007WL023158 SONU KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0494190406 MR SURMUKH SINGH ()
96 Sanour PB-09-007-061-001/171
(KAULI) 		2609007000NRG23140320230382503 14/03/2023 BIMLA DEVI 2609007WL023158 BIMLA DEVI 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0494190407 MR MAMTA UG BIMLA ()
97 Sanour PB-09-007-061-001/171
(KAULI) 		2609007000NRG23140320230360916 14/03/2023 BIMLA DEVI 2609007WL022829 BIMLA DEVI 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190408 MR MAMTA UG BIMLA ()
98 Sanour PB-09-007-061-001/174
(KAULI) 		2609007000NRG23140320230382504 14/03/2023 NASIB KAUR 2609007WL023158 NASIB KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0494190404 MRS NASIB KAUR ()
99 Sanour PB-09-007-061-001/2
(KAULI) 		2609007000NRG23140320230382508 14/03/2023 RAJ RANI 2609007WL023158 RAJ RANI 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494190402 MRS RAJ RANI ()
100 Sanour PB-09-007-061-001/232
(KAULI) 		2609007000NRG23140320230382517 14/03/2023 BIMLA 2609007WL023158 BIMLA 00415 SBIN0050370 282 282 Processed 03/04/2023 0494190430 MRS BIMLA DEVI ()
101 Sanour PB-09-007-061-001/34
(KAULI) 		2609007000NRG23140320230368252 14/03/2023 PREM LAL 2609007WL022910 PREM LAL 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190391 MR PREM LAL SO BACHNA RAM ()
102 Sanour PB-09-007-061-001/40
(KAULI) 		2609007000NRG23140320230368254 14/03/2023 SANDEEP SINGH 2609007WL022910 SANDEEP SINGH 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494190410 MASTER SANDEEP SINGH ()
103 Sanour PB-09-007-061-001/47
(KAULI) 		2609007000NRG23140320230382524 14/03/2023 LAKHVIR KAUR 2609007WL023158 LAKHVIR KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0494190398 MRS LAKHVIR KAUR ()
104 Sanour PB-09-007-061-001/54
(KAULI) 		2609007000NRG23140320230382526 14/03/2023 GURMAIL KAUR 2609007WL023158 GURMAIL KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494190347 MRS GURMAIL KAUR ()
105 Sanour PB-09-007-061-001/54
(KAULI) 		2609007000NRG23140320230360921 14/03/2023 GURMAIL KAUR 2609007WL022829 GURMAIL KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190346 MRS GURMAIL KAUR ()
106 Sanour PB-09-007-061-001/70
(KAULI) 		2609007000NRG23140320230382532 14/03/2023 SHINDER KAUR 2609007WL023158 SHINDER KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0494190348 MRS SHINDER KAUR ()
107 Sanour PB-09-007-061-001/83
(KAULI) 		2609007000NRG23140320230382535 14/03/2023 HARBANS KAUR 2609007WL023158 HARBANS KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494190401 MS HARBANS KAUR ()
108 Sanour PB-09-007-061-001/83
(KAULI) 		2609007000NRG23140320230360926 14/03/2023 HARBANS KAUR 2609007WL022829 HARBANS KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190400 MS HARBANS KAUR ()
109 Sanour PB-09-007-061-001/98
(KAULI) 		2609007000NRG23140320230368257 14/03/2023 KAMALJIT KAUR 2609007WL022910 KAMALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494190350 MRS KAMALJIT KAUR ()
110 Sanour PB-09-007-061-001/98
(KAULI) 		2609007000NRG23140320230382541 14/03/2023 KAMALJIT KAUR 2609007WL023158 KAMALJIT KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0494190351 MRS KAMALJIT KAUR ()
SubTotal 38070 38070
111 Sanour PB-09-007-086-001/33
(REETHKHERI) 		2609007000NRG23140320230382963 14/03/2023 LILA WANTI 2609007WL023168 LILA WANTI 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0494190390 MR MANOJ RAUT ()
112 Sanour PB-09-007-086-001/33
(REETHKHERI) 		2609007000NRG23140320230382962 14/03/2023 LILA WANTI 2609007WL023168 LILA WANTI 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494190389 MR MANOJ RAUT ()
113 Sanour PB-09-007-086-001/37
(REETHKHERI) 		2609007000NRG23140320230382968 14/03/2023 SONY KAUR 2609007WL023168 SONY KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0494190433 MR SOMA SINGH ()
114 Sanour PB-09-007-086-001/50
(REETHKHERI) 		2609007000NRG23140320230382991 14/03/2023 Jaspal kaur 2609007WL023168 Jaspal kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0494190439 MRS JASPAL KAUR ()
115 Sanour PB-09-007-086-001/50
(REETHKHERI) 		2609007000NRG23140320230382990 14/03/2023 Jaspal kaur 2609007WL023168 Jaspal kaur 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0494190440 MRS JASPAL KAUR ()
116 Sanour PB-09-007-086-001/59
(REETHKHERI) 		2609007000NRG23140320230383010 14/03/2023 PARAMJIT KAUR 2609007WL023168 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0494190418 MRS PARAMJIT KAUR ()
117 Sanour PB-09-007-086-001/59
(REETHKHERI) 		2609007000NRG23140320230383009 14/03/2023 PARAMJIT KAUR 2609007WL023168 PARAMJIT KAUR 00415 SBIN0050386 1974 1974 Processed 03/04/2023 0494190419 MRS PARAMJIT KAUR ()
118 Sanour PB-09-007-086-001/59
(REETHKHERI) 		2609007000NRG23140320230383008 14/03/2023 PARAMJIT KAUR 2609007WL023168 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 03/04/2023 0494190420 MRS PARAMJIT KAUR ()
119 Sanour PB-09-007-086-001/64
(REETHKHERI) 		2609007000NRG23140320230383019 14/03/2023 Shero 2609007WL023168 Shero 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494190437 MRS SHERO KAUR AND DSSO ()
120 Sanour PB-09-007-086-001/64
(REETHKHERI) 		2609007000NRG23140320230383018 14/03/2023 Shero 2609007WL023168 Shero 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494190438 MRS SHERO KAUR AND DSSO ()
121 Sanour PB-09-007-086-001/68
(REETHKHERI) 		2609007000NRG23140320230383022 14/03/2023 Mahinder kaur 2609007WL023168 Mahinder kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494190434 MRS MAHINDER KAUR ()
122 Sanour PB-09-007-086-001/68
(REETHKHERI) 		2609007000NRG23140320230383021 14/03/2023 Mahinder kaur 2609007WL023168 Mahinder kaur 00415 SBIN0050386 1692 1692 Processed 03/04/2023 0494190436 MRS MAHINDER KAUR ()
123 Sanour PB-09-007-086-001/68
(REETHKHERI) 		2609007000NRG23140320230383020 14/03/2023 Mahinder kaur 2609007WL023168 Mahinder kaur 00415 SBIN0050386 1974 1974 Processed 03/04/2023 0494190435 MRS MAHINDER KAUR ()
SubTotal 20868 20868
124 Sanour PB-09-007-086-001/53
(REETHKHERI) 		2609007000NRG23140320230382999 14/03/2023 KARNAIL KAUR 2609007WL023168 KARNAIL KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494190394 MR BHAJAN SINGH KARNAIL KAUR BHAJAN SING ()
125 Sanour PB-09-007-086-001/53
(REETHKHERI) 		2609007000NRG23140320230382998 14/03/2023 KARNAIL KAUR 2609007WL023168 KARNAIL KAUR 00415 SBIN0050402 1692 1692 Processed 03/04/2023 0494190392 MR BHAJAN SINGH KARNAIL KAUR BHAJAN SING ()
126 Sanour PB-09-007-086-001/53
(REETHKHERI) 		2609007000NRG23140320230382997 14/03/2023 KARNAIL KAUR 2609007WL023168 KARNAIL KAUR 00415 SBIN0050402 846 846 Processed 03/04/2023 0494190393 MR BHAJAN SINGH KARNAIL KAUR BHAJAN SING ()
SubTotal 4230 4230
127 Sanour PB-09-010-056-001/46
(KARANPUR) 		2609010000NRG23140320230371498 14/03/2023 Avtar Singh 2609010WL022964 Avtar Singh 00415 SBIN0050407 564 564 Processed 03/04/2023 0494190421 MR AVTAR SINGH ()
128 Sanour PB-09-010-072-001/14
(MALAKPUR JATTAN) 		2609010000NRG23140320230382682 14/03/2023 Savitri 2609010WL023162 Savitri 00415 SBIN0050407 1128 1128 Processed 03/04/2023 0494190293 MR SAVITRI KAUR W O CHHOTA SINGH DSSO ()
129 Sanour PB-09-010-072-001/14
(MALAKPUR JATTAN) 		2609010000NRG23140320230382680 14/03/2023 Savitri 2609010WL023162 Savitri 00415 SBIN0050407 1692 1692 Processed 03/04/2023 0494190292 MR SAVITRI KAUR W O CHHOTA SINGH DSSO ()
SubTotal 3384 3384
130 Sanour PB-09-010-116-001/19
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230370648 14/03/2023 JOGINDERO 2609010WL022944 JOGINDERO 00415 SBIN0050580 1410 1410 Processed 03/04/2023 0494190411 MRS JOGINDRO ()
131 Sanour PB-09-010-116-001/19
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382106 14/03/2023 JOGINDERO 2609010WL023146 JOGINDERO 00415 SBIN0050580 846 846 Processed 03/04/2023 0494190412 MRS JOGINDRO ()
132 Sanour PB-09-010-116-001/26
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382111 14/03/2023 MOHINDER KAUR 2609010WL023146 MOHINDER KAUR 00415 SBIN0050580 1128 1128 Processed 03/04/2023 0494190432 MRS MOHINDER KAUR ()
133 Sanour PB-09-010-116-001/26
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230370652 14/03/2023 MOHINDER KAUR 2609010WL022944 MOHINDER KAUR 00415 SBIN0050580 1410 1410 Processed 03/04/2023 0494190431 MRS MOHINDER KAUR ()
SubTotal 4794 4794
134 Sanour PB-09-010-028-001/115
(DANDOA) 		2609010000NRG23140320230382391 14/03/2023 KARAMJEET SINGH 2609010WL023154 KARAMJEET SINGH 00415 SBIN0051118 282 282 Processed 03/04/2023 0494190300 MR KARAMJEET SINGH ()
135 Sanour PB-09-010-028-001/27
(DANDOA) 		2609010000NRG23140320230382405 14/03/2023 Kamla Devi 2609010WL023154 Kamla Devi 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494190299 MRS KAMLA KAUR ()
136 Sanour PB-09-010-028-001/97
(DANDOA) 		2609010000NRG23140320230382089 14/03/2023 GURMAIL SINGH 2609010WL023144 GURMAIL SINGH 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0494190403 MR GURMAIL SINGH ()
137 Sanour PB-09-010-047-001/60
(HUSSAINPUR JOULA) 		2609010000NRG23140320230371274 14/03/2023 MANPREET KAUR 2609010WL022959 MANPREET KAUR 00415 SBIN0051118 1414 1414 Processed 03/04/2023 0494190298 MRS MANPREET KAUR ()
138 Sanour PB-09-010-073-001/455
(MARDANHERI) 		2609010000NRG23140320230383141 14/03/2023 GURSEWAK SINGH 2609010WL023169 GURSEWAK SINGH 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494190297 MR GURSEWAK SINGH ()
139 Sanour PB-09-010-073-001/455
(MARDANHERI) 		2609010000NRG23140320230383139 14/03/2023 GURSEWAK SINGH 2609010WL023169 GURSEWAK SINGH 00415 SBIN0051118 1974 1974 Processed 03/04/2023 0494190296 MR GURSEWAK SINGH ()
140 Sanour PB-09-010-091-001/12
(SLAMPUR JATTAN) 		2609010000NRG23140320230380011 14/03/2023 Manjit Kaur 2609010WL023103 Manjit Kaur 00415 SBIN0051118 1974 1974 Processed 03/04/2023 0494190425 MRS MANJIT KAUR WO NIRMAL SINGH ()
141 Sanour PB-09-010-091-001/12
(SLAMPUR JATTAN) 		2609010000NRG23140320230380010 14/03/2023 Manjit Kaur 2609010WL023103 Manjit Kaur 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0494190424 MRS MANJIT KAUR WO NIRMAL SINGH ()
142 Sanour PB-09-010-091-001/12
(SLAMPUR JATTAN) 		2609010000NRG23140320230380009 14/03/2023 Manjit Kaur 2609010WL023103 Manjit Kaur 00415 SBIN0051118 1974 1974 Processed 03/04/2023 0494190426 MRS MANJIT KAUR WO NIRMAL SINGH ()
143 Sanour PB-09-010-116-001/18
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230370644 14/03/2023 VIRO 2609010WL022944 VIRO 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494190414 MRS BIRO WO TANI RAM ()
144 Sanour PB-09-010-116-001/22
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382109 14/03/2023 PIYARI KAUR 2609010WL023146 PIYARI KAUR 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0494190417 MRS PIARI KAUR ()
145 Sanour PB-09-010-116-001/25
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382110 14/03/2023 PARAMJEET KAUR 2609010WL023146 PARAMJEET KAUR 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494190413 MRS PARAMJIT KAUR ()
146 Sanour PB-09-010-116-001/5
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382121 14/03/2023 HANSHO 2609010WL023146 HANSHO 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0494190416 MRS HANSHO WO KRISHAN RAM ()
147 Sanour PB-09-010-116-001/5
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230370667 14/03/2023 HANSHO 2609010WL022944 HANSHO 00415 SBIN0051118 1974 1974 Processed 03/04/2023 0494190415 MRS HANSHO WO KRISHAN RAM ()
SubTotal 20872 20872
148 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23140320230370843 14/03/2023 NISHA RANI 2609007WL022952 NISHA RANI 00462 UCBA0000103 1974 1974 Processed 03/04/2023 0494190295 NISHA RANI ()
149 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23140320230382431 14/03/2023 NISHA RANI 2609007WL023155 NISHA RANI 00462 UCBA0000103 1692 1692 Processed 03/04/2023 0494190294 NISHA RANI ()
SubTotal 3666 3666
150 Sanour PB-09-010-002-001/134
(AKAUT) 		2609010000NRG23140320230366685 14/03/2023 MANPREET KAUR 2609010WL022888 MANPREET KAUR 00468 UBIN0919969 1974 1974 Processed 03/04/2023 0494190441 MANPREET KAUR ()
151 Sanour PB-09-010-034-001/25
(DERA JAGATPURA) 		2609010000NRG23140320230382137 14/03/2023 RANI KAUR 2609010WL023148 RANI KAUR 00468 UBIN0919969 846 846 Processed 03/04/2023 0494190444 RANI KAUR ()
152 Sanour PB-09-010-041-001/88
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371094 14/03/2023 PARAMJIT KAUR 2609010WL022954 PARAMJIT KAUR 00468 UBIN0919969 1692 1692 Processed 03/04/2023 0494190443 PARAMJIT KAUR ()
153 Sanour PB-09-010-041-001/99
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371106 14/03/2023 PARAMJEET KAUR 2609010WL022954 PARAMJEET KAUR 00468 UBIN0919969 1692 1692 Processed 03/04/2023 0494190442 PARAMJEET KAUR ()
SubTotal 6204 6204
Total 212409 212409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140323FTO_113205 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1974
2 Sanour PB2609010_140323FTO_113205 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1974
3 Sanour PB2609010_140323FTO_113205 Bank of Baroda BARB0PATIAL PATIALA BRANCH 846
4 Sanour PB2609010_140323FTO_113205 Bank of India BKID0006555 Balbera 11928
5 Sanour PB2609010_140323FTO_113205 Central Bank Of India CBIN0281074 RAJPURA 1974
6 Sanour PB2609010_140323FTO_113205 Indian Bank IDIB000P026 PATIALA 1974
7 Sanour PB2609010_140323FTO_113205 KARNATAKA BANK KARB0000617 PATIALA 1410
8 Sanour PB2609010_140323FTO_113205 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 3948
9 Sanour PB2609010_140323FTO_113205 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1128
10 Sanour PB2609010_140323FTO_113205 Punjab & Sind Bank PSIB0020986 BALBERA 5640
11 Sanour PB2609010_140323FTO_113205 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 7332
12 Sanour PB2609010_140323FTO_113205 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 846
13 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0014910 Chappar 1692
14 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0064400 DAKALA 10434
15 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 3102
16 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0085500 SANAUR, PATIALA 2820
17 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0123210 Patiala Focal Point 1974
18 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0169610 Patiala Sanour 5076
19 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2538
20 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 6768
21 Sanour PB2609010_140323FTO_113205 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 2256
22 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 9037
23 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0017016 Sanaur 846
24 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050019 BALBEHRA 7294
25 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050136 MEHAM 564
26 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050146 DON KALAN 12690
27 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050252 BAHADURGARH 2256
28 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050370 KAULI 38070
29 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050386 CHALAILA 20868
30 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050402 JAKHWALI 4230
31 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050407 SANAUR 3384
32 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 4794
33 Sanour PB2609010_140323FTO_113205 State Bank of India SBIN0051118 MARDAN HERI 20872
34 Sanour PB2609010_140323FTO_113205 UCO Bank UCBA0000103 PATIALA 3666
35 Sanour PB2609010_140323FTO_113205 Union Bank of India UBIN0919969 ISHWARNAGAR 6204

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