Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_180422FTO_2230
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-09-007-100-001/19
(SAIFDIPUR) 		2609007000NRG23180420220003238 18/04/2022 ajib kaur 2609007WL000272 ajib kaur 00032 UTIB0002135 1974 1974 Processed 13/05/2022 1156606814 ajibkaur ()
SubTotal 1974 1974
2 Sanour PB-09-007-100-001/10
(SAIFDIPUR) 		2609007000NRG23180420220003234 18/04/2022 kamlesh kaur 2609007WL000272 kamlesh kaur 00032 UTIB0002315 1974 1974 Processed 13/05/2022 1156606816 kamleshkaur ()
3 Sanour PB-09-007-100-001/16
(SAIFDIPUR) 		2609007000NRG23180420220003236 18/04/2022 JOGINDER KAUR 2609007WL000272 JOGINDER KAUR 00032 UTIB0002315 1974 1974 Processed 13/05/2022 1156606817 JOGINDERKAUR ()
SubTotal 3948 3948
4 Sanour PB-09-010-094-001/131
(SEPHERA) 		2609010000NRG23180420220003544 18/04/2022 GuRDeep kaur 2609010WL000300 GuRDeep kaur 00032 UTIB0002373 1692 1692 Processed 13/05/2022 1156606835 GuRDeepkaur ()
SubTotal 1692 1692
5 Sanour PB-09-007-100-001/31
(SAIFDIPUR) 		2609007000NRG23180420220003239 18/04/2022 AMAR KAUR 2609007WL000272 AMAR KAUR 00032 UTIB0002488 1974 1974 Processed 13/05/2022 1156606815 AMARKAUR ()
SubTotal 1974 1974
6 Sanour PB-09-010-077-001/173
(NAUGAWAN) 		2609010000NRG23180420220003199 18/04/2022 Harbans singh 2609010WL000270 Harbans singh 00048 BKID0006555 1974 1974 Processed 13/05/2022 1156606766 Harbanssingh ()
7 Sanour PB-09-010-090-001/129
(SALAMPUR BHRAHMANA) 		2609010000NRG23180420220003534 18/04/2022 AMNINDER SINGH 2609010WL000300 AMNINDER SINGH 00048 BKID0006555 1974 1974 Processed 13/05/2022 1156606765 AMNINDERSINGH ()
8 Sanour PB-09-010-091-001/90
(SLAMPUR JATTAN) 		2609010000NRG23180420220003542 18/04/2022 Kiran kaur 2609010WL000300 Kiran kaur 00048 BKID0006555 1410 1410 Processed 13/05/2022 1156606834 Kirankaur ()
SubTotal 5358 5358
9 Sanour PB-09-010-005-001/43
(ASSARPUR) 		2609010000NRG23180420220003789 18/04/2022 Naseeb Kaur 2609010WL000322 Naseeb Kaur 00280 SBIN0RRMLGB 564 564 Processed 13/05/2022 1156606811 NaseebKaur ()
10 Sanour PB-09-010-009-001/116
(BALLAN) 		2609010000NRG23180420220003432 18/04/2022 Baljinder Kaur 2609010WL000292 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156606809 BaljinderKaur ()
11 Sanour PB-09-010-009-001/43
(BALLAN) 		2609010000NRG23180420220003437 18/04/2022 Banti 2609010WL000292 Banti 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156606810 Banti ()
12 Sanour PB-09-010-058-001/16
(KARTARPUR) 		2609010000NRG23180420220003797 18/04/2022 JASVEER KAUR 2609010WL000326 JASVEER KAUR 00280 SBIN0RRMLGB 564 564 Processed 13/05/2022 1156606812 JASVEERKAUR ()
SubTotal 5076 5076
13 Sanour PB-09-007-085-001/38
(RASULPUR JHORAN) 		2609007000NRG23180420220003465 18/04/2022 Gurjeet Kaur 2609007WL000298 Gurjeet Kaur 00349 PSIB0000610 846 846 Processed 13/05/2022 1156606770 GurjeetKaur ()
14 Sanour PB-09-007-085-001/39
(RASULPUR JHORAN) 		2609007000NRG23180420220003466 18/04/2022 Vidya Devi 2609007WL000298 Vidya Devi 00349 PSIB0000610 846 846 Processed 13/05/2022 1156606833 VidyaDevi ()
15 Sanour PB-09-007-085-001/41
(RASULPUR JHORAN) 		2609007000NRG23180420220003468 18/04/2022 TIRTH KAUR 2609007WL000298 TIRTH KAUR 00349 PSIB0000610 564 564 Processed 13/05/2022 1156606768 TIRTHKAUR ()
16 Sanour PB-09-007-085-001/42
(RASULPUR JHORAN) 		2609007000NRG23180420220003469 18/04/2022 GAGANDEEP KAUR 2609007WL000298 GAGANDEEP KAUR 00349 PSIB0000610 846 846 Processed 13/05/2022 1156606769 GAGANDEEPKAUR ()
17 Sanour PB-09-007-085-001/44
(RASULPUR JHORAN) 		2609007000NRG23180420220003470 18/04/2022 BALJIT KAUR 2609007WL000298 BALJIT KAUR 00349 PSIB0000610 564 564 Processed 13/05/2022 1156606767 BALJITKAUR ()
SubTotal 3666 3666
18 Sanour PB-09-007-100-001/8
(SAIFDIPUR) 		2609007000NRG23180420220003243 18/04/2022 CHARANJEET KAUR 2609007WL000272 CHARANJEET KAUR 00349 PSIB0000830 1974 1974 Processed 13/05/2022 1156606832 CHARANJEETKAUR ()
SubTotal 1974 1974
19 Sanour PB-09-010-077-001/207
(NAUGAWAN) 		2609010000NRG23180420220003445 18/04/2022 Raju ram 2609010WL000295 Raju ram 00349 PSIB0020986 1883 1883 Processed 13/05/2022 1156606771 Rajuram ()
SubTotal 1883 1883
20 Sanour PB-09-010-009-001/137
(BALLAN) 		2609010000NRG23180420220003434 18/04/2022 Banto 2609010WL000292 Banto 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606778 Banto ()
21 Sanour PB-09-010-009-001/69
(BALLAN) 		2609010000NRG23180420220003439 18/04/2022 Karmjit Kaur 2609010WL000292 Karmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156606779 KarmjitKaur ()
22 Sanour PB-09-010-011-001/103
(BATTA) 		2609010000NRG23180420220003388 18/04/2022 Mandeep Kaur 2609010WL000290 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606830 MandeepKaur ()
23 Sanour PB-09-010-011-001/13
(BATTA) 		2609010000NRG23180420220003390 18/04/2022 Jaspal Kaur 2609010WL000290 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606829 JaspalKaur ()
24 Sanour PB-09-010-011-001/75
(BATTA) 		2609010000NRG23180420220003396 18/04/2022 BHOLI 2609010WL000290 BHOLI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156606780 BHOLI ()
SubTotal 9024 9024
25 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23180420220003230 18/04/2022 BALJINDER SINGH 2609007WL000272 BALJINDER SINGH 00354 PUNB0037900 1974 1974 Processed 13/05/2022 1156606772 BALJINDERSINGH ()
SubTotal 1974 1974
26 Sanour PB-09-007-068-001/13
(MEHMADPUR ARIAN) 		2609007000NRG23180420220003231 18/04/2022 SHAKUNTLA DEVI 2609007WL000272 SHAKUNTLA DEVI 00354 PUNB0073910 282 282 Processed 13/05/2022 1156606773 SHAKUNTLADEVI ()
SubTotal 282 282
27 Sanour PB-09-010-007-001/130
(BALAMGARH) 		2609010000NRG23180420220003321 18/04/2022 ANGORI DEVI 2609010WL000279 ANGORI DEVI 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156606774 ANGORIDEVI ()
28 Sanour PB-09-010-007-001/87
(BALAMGARH) 		2609010000NRG23180420220003324 18/04/2022 Jasvir Kaur 2609010WL000279 Jasvir Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156606775 JasvirKaur ()
29 Sanour PB-09-010-007-001/92
(BALAMGARH) 		2609010000NRG23180420220003326 18/04/2022 Harbans Kaur 2609010WL000279 Harbans Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156606831 HarbansKaur ()
SubTotal 5922 5922
30 Sanour PB-09-010-023-001/23
(CHAURA) 		2609010000NRG23180420220003259 18/04/2022 Parkash Kaur 2609010WL000274 Parkash Kaur 00354 PUNB0775000 1974 1974 Processed 13/05/2022 1156606776 ParkashKaur ()
31 Sanour PB-09-010-023-001/82
(CHAURA) 		2609010000NRG23180420220003262 18/04/2022 Mahinder Kaur 2609010WL000274 Mahinder Kaur 00354 PUNB0775000 1974 1974 Processed 13/05/2022 1156606777 MahinderKaur ()
SubTotal 3948 3948
32 Sanour PB-09-007-068-001/21
(MEHMADPUR ARIAN) 		2609007000NRG23180420220003232 18/04/2022 PAWANDEEP KAUR 2609007WL000272 PAWANDEEP KAUR 00415 SBIN0007448 1974 1974 Processed 13/05/2022 1156606828 MRS PAWANDEEP KAUR ()
SubTotal 1974 1974
33 Sanour PB-09-007-100-001/64
(SAIFDIPUR) 		2609007000NRG23180420220003242 18/04/2022 Jangeer Singh 2609007WL000272 Jangeer Singh 00415 SBIN0017015 1974 1974 Processed 13/05/2022 1156606782 MR JANGEER SINGH ()
34 Sanour PB-09-007-107-001/45
(SHAMASPUR) 		2609007000NRG23180420220004294 18/04/2022 HARDEEP KAUR 2609007WL000367 HARDEEP KAUR 00415 SBIN0017015 1974 1974 Processed 13/05/2022 1156606781 MRS HARDEEP KAUR ()
SubTotal 3948 3948
35 Sanour PB-09-010-009-001/40
(BALLAN) 		2609010000NRG23180420220003436 18/04/2022 Rajinder Kaur 2609010WL000292 Rajinder Kaur 00415 SBIN0017016 1974 1974 Processed 13/05/2022 1156606783 MRS RAJINDER KAUR ()
36 Sanour PB-09-010-058-001/12
(KARTARPUR) 		2609010000NRG23180420220003795 18/04/2022 Gurdev Kaur 2609010WL000326 Gurdev Kaur 00415 SBIN0017016 564 564 Processed 13/05/2022 1156606784 MRS GURDEV KAUR ()
37 Sanour PB-09-010-097-001/70
(SUNIAR HERI) 		2609010000NRG23180420220004452 18/04/2022 Kesar singh 2609010WL000380 Kesar singh 00415 SBIN0017016 1410 1410 Processed 13/05/2022 1156606827 MR KESAR SINGH ()
SubTotal 3948 3948
38 Sanour PB-09-007-100-001/34
(SAIFDIPUR) 		2609007000NRG23180420220003240 18/04/2022 HARPREET KAUR 2609007WL000272 HARPREET KAUR 00415 SBIN0018518 1974 1974 Processed 13/05/2022 1156606785 MRS HARPREET KAUR ()
SubTotal 1974 1974
39 Sanour PB-09-010-097-001/147
(SUNIAR HERI) 		2609010000NRG23180420220004451 18/04/2022 BALBIR SINGH 2609010WL000380 BALBIR SINGH 00415 SBIN0050017 1410 1410 Processed 13/05/2022 1156606786 MR BALBIR SINGH ()
SubTotal 1410 1410
40 Sanour PB-09-010-022-001/200
(CHARASON) 		2609010000NRG23180420220003442 18/04/2022 MUKHTIARO 2609010WL000293 MUKHTIARO 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156606788 MRS MUKHTIARO ()
41 Sanour PB-09-010-077-001/173
(NAUGAWAN) 		2609010000NRG23180420220003198 18/04/2022 NISHA 2609010WL000270 NISHA 00415 SBIN0050019 1974 1974 Processed 13/05/2022 1156606789 MRS NISHA ()
42 Sanour PB-09-010-079-001/4
(PAHARI PUR) 		2609010000NRG23180420220003195 18/04/2022 PARAMJIT KAUR 2609010WL000269 PARAMJIT KAUR 00415 SBIN0050019 1974 1974 Processed 13/05/2022 1156606825 MR PARAMJIT KAUR ()
43 Sanour PB-09-010-079-001/41
(PAHARI PUR) 		2609010000NRG23180420220003197 18/04/2022 Balbeer singh 2609010WL000269 Balbeer singh 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156606826 MR BALBEER SINGH ()
44 Sanour PB-09-010-080-001/31
(PANJOLA) 		2609010000NRG23180420220003447 18/04/2022 PIYARA SINGH 2609010WL000297 PIYARA SINGH 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156606787 MR PIARA SINGH ()
SubTotal 9597 9597
45 Sanour PB-09-007-085-001/45
(RASULPUR JHORAN) 		2609007000NRG23180420220003471 18/04/2022 Karishna Rani 2609007WL000298 Karishna Rani 00415 SBIN0050146 846 846 Processed 13/05/2022 1156606790 MRS KRISHNA RANI ()
SubTotal 846 846
46 Sanour PB-09-007-013-001/10
(BIR KAULI) 		2609007000NRG23180420220003784 18/04/2022 BHAJAN KAUR 2609007WL000321 BHAJAN KAUR 00415 SBIN0050370 1974 1974 Processed 13/05/2022 1156606823 MR AMRIK SINGH ()
47 Sanour PB-09-007-033-001/26
(FATEHPUR JATTAN) 		2609007000NRG23180420220003794 18/04/2022 MAMTESH RANI 2609007WL000325 MAMTESH RANI 00415 SBIN0050370 282 282 Processed 13/05/2022 1156606792 MRS MAMTESH RANI ()
48 Sanour PB-09-007-061-001/194
(KAULI) 		2609007000NRG23180420220004084 18/04/2022 kuldeep 2609007WL000354 kuldeep 00415 SBIN0050370 1883 1883 Processed 13/05/2022 1156606791 MR KULDEEP SO DARBARA KHAN ()
49 Sanour PB-09-007-061-001/90
(KAULI) 		2609007000NRG23180420220003803 18/04/2022 ARVINDER SINGH 2609007WL000328 ARVINDER SINGH 00415 SBIN0050370 1883 1883 Processed 13/05/2022 1156606793 MR ARVINDER SINGH ()
50 Sanour PB-09-007-061-001/90
(KAULI) 		2609007000NRG23180420220003802 18/04/2022 SUBA SINGH 2609007WL000328 SUBA SINGH 00415 SBIN0050370 1883 1883 Processed 13/05/2022 1156606824 MR SUBA SINGH ()
SubTotal 7905 7905
51 Sanour PB-09-010-023-001/178
(CHAURA) 		2609010000NRG23180420220003257 18/04/2022 MUKAND SINGH 2609010WL000274 MUKAND SINGH 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156606822 MR MUKAND SINGH ()
52 Sanour PB-09-010-023-001/185
(CHAURA) 		2609010000NRG23180420220003258 18/04/2022 KARAMJIT KAUR 2609010WL000274 KARAMJIT KAUR 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156606794 MRS KARAMJIT KAUR ()
53 Sanour PB-09-010-078-001/128
(NOOR KHERIAN) 		2609010000NRG23180420220004167 18/04/2022 MANDEEP KAUR 2609010WL000361 MANDEEP KAUR 00415 SBIN0050524 1692 1692 Processed 13/05/2022 1156606798 MRS MANDEEP KAUR ()
54 Sanour PB-09-010-078-001/164
(NOOR KHERIAN) 		2609010000NRG23180420220004170 18/04/2022 RAM RAKHI 2609010WL000361 RAM RAKHI 00415 SBIN0050524 1692 1692 Processed 13/05/2022 1156606795 MRS RAM RAKHI ()
55 Sanour PB-09-010-078-001/172
(NOOR KHERIAN) 		2609010000NRG23180420220004171 18/04/2022 LAKHWINDER SINGH 2609010WL000361 LAKHWINDER SINGH 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156606796 MASTER LAKHWINDER SINGH ()
56 Sanour PB-09-010-078-001/174
(NOOR KHERIAN) 		2609010000NRG23180420220004172 18/04/2022 KRISHNA 2609010WL000361 KRISHNA 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156606797 MRS KARISHNA ()
57 Sanour PB-09-010-089-001/72
(SAHIB NAGAR THEIR) 		2609010000NRG23180420220003193 18/04/2022 SHIMLA 2609010WL000268 SHIMLA 00415 SBIN0050524 1883 1883 Processed 13/05/2022 1156606821 MRS SHIMLA ()
SubTotal 13163 13163
58 Sanour PB-09-010-011-001/139
(BATTA) 		2609010000NRG23180420220003391 18/04/2022 SEEMA RANI 2609010WL000290 SEEMA RANI 00415 SBIN0050580 1692 1692 Processed 13/05/2022 1156606820 MRS SEEMA RANI ()
59 Sanour PB-09-010-097-001/82
(SUNIAR HERI) 		2609010000NRG23180420220004453 18/04/2022 RAI SINGH 2609010WL000380 RAI SINGH 00415 SBIN0050580 1410 1410 Processed 13/05/2022 1156606799 MR RAI SINGH ()
SubTotal 3102 3102
60 Sanour PB-09-010-028-001/29
(DANDOA) 		2609010000NRG23180420220003531 18/04/2022 AKVINDER KAUR 2609010WL000300 AKVINDER KAUR 00415 SBIN0051118 1692 1692 Processed 13/05/2022 1156606802 MRS AKWINDER KAUR WO SODHI SINGH ()
61 Sanour PB-09-010-028-001/99
(DANDOA) 		2609010000NRG23180420220003532 18/04/2022 RANI KAUR 2609010WL000300 RANI KAUR 00415 SBIN0051118 1974 1974 Processed 13/05/2022 1156606803 MISS RANI KAUR DO CHAND SINGH ()
62 Sanour PB-09-010-080-001/335
(PANJOLA) 		2609010000NRG23180420220003449 18/04/2022 Pawan kumar 2609010WL000297 Pawan kumar 00415 SBIN0051118 1883 1883 Processed 13/05/2022 1156606801 MR PAWAN KUMAR ()
63 Sanour PB-09-010-091-001/52
(SLAMPUR JATTAN) 		2609010000NRG23180420220003539 18/04/2022 Jasvir Kaur 2609010WL000300 Jasvir Kaur 00415 SBIN0051118 1692 1692 Processed 13/05/2022 1156606804 MR JASVIR KAUR ()
64 Sanour PB-09-010-091-001/75
(SLAMPUR JATTAN) 		2609010000NRG23180420220003540 18/04/2022 LACHMI DEVI 2609010WL000300 LACHMI DEVI 00415 SBIN0051118 1974 1974 Processed 13/05/2022 1156606800 MR LACHHMI LACHHMI ()
SubTotal 9215 9215
65 Sanour PB-09-010-050-001/55
(JALALPUR) 		2609010000NRG23180420220003250 18/04/2022 Labh Kaur 2609010WL000273 Labh Kaur 00415 SBIN0051120 1974 1974 Processed 13/05/2022 1156606805 MRS LABH KAUR ()
SubTotal 1974 1974
66 Sanour PB-09-010-050-001/113
(JALALPUR) 		2609010000NRG23180420220003245 18/04/2022 MUNDER SINGH 2609010WL000273 MUNDER SINGH 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156606807 MR MUNDER SINGH ()
67 Sanour PB-09-010-050-001/115
(JALALPUR) 		2609010000NRG23180420220003246 18/04/2022 KIRAN KAUR 2609010WL000273 KIRAN KAUR 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156606808 MRS KIRAN KAUR ()
68 Sanour PB-09-010-050-001/131
(JALALPUR) 		2609010000NRG23180420220003247 18/04/2022 SUKHWINDER KAUR 2609010WL000273 SUKHWINDER KAUR 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156606806 MRS SUKHWINDER KAUR ()
69 Sanour PB-09-010-078-001/119
(NOOR KHERIAN) 		2609010000NRG23180420220004166 18/04/2022 BIMLA DEVI 2609010WL000361 BIMLA DEVI 00415 SBIN0051241 1692 1692 Processed 13/05/2022 1156606819 MRS BIMLA DEVI ()
SubTotal 7614 7614
70 Sanour PB-09-007-085-001/40
(RASULPUR JHORAN) 		2609007000NRG23180420220003467 18/04/2022 Gurmeet Kaur 2609007WL000298 Gurmeet Kaur 00462 UCBA0001578 846 846 Processed 13/05/2022 1156606813 BALDEV SINGH ()
SubTotal 846 846
71 Sanour PB-09-010-091-001/95
(SLAMPUR JATTAN) 		2609010000NRG23180420220003543 18/04/2022 MANPREET KAUR 2609010WL000300 MANPREET KAUR 00468 UBIN0919969 1974 1974 Processed 13/05/2022 1156606818 MANPREETKAUR ()
SubTotal 1974 1974
Total 118185 118185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_180422FTO_2230 AXIS BANK UTIB0002135 SHEKHUPURA 1974
2 Sanour PB2609010_180422FTO_2230 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 3948
3 Sanour PB2609010_180422FTO_2230 AXIS BANK UTIB0002373 KHERA JATTAN 1692
4 Sanour PB2609010_180422FTO_2230 AXIS BANK UTIB0002488 Shekhupura 1974
5 Sanour PB2609010_180422FTO_2230 Bank of India BKID0006555 Balbera 5358
6 Sanour PB2609010_180422FTO_2230 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 5076
7 Sanour PB2609010_180422FTO_2230 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3666
8 Sanour PB2609010_180422FTO_2230 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1974
9 Sanour PB2609010_180422FTO_2230 Punjab & Sind Bank PSIB0020986 BALBERA 1883
10 Sanour PB2609010_180422FTO_2230 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3948
11 Sanour PB2609010_180422FTO_2230 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 5076
12 Sanour PB2609010_180422FTO_2230 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1974
13 Sanour PB2609010_180422FTO_2230 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 282
14 Sanour PB2609010_180422FTO_2230 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5922
15 Sanour PB2609010_180422FTO_2230 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3948
16 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0007448 GHARAM 1974
17 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3948
18 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0017016 Sanaur 3948
19 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0018518 Chandigarh 1974
20 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0050017 SAMANA 1410
21 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0050019 BALBEHRA 9597
22 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0050146 DON KALAN 846
23 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0050370 KAULI 7905
24 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0050524 THERI 13163
25 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 3102
26 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0051118 MARDAN HERI 9215
27 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0051120 TEHRI 1974
28 Sanour PB2609010_180422FTO_2230 State Bank of India SBIN0051241 JALALPUR 7614
29 Sanour PB2609010_180422FTO_2230 UCO Bank UCBA0001578 IA PATIALA 846
30 Sanour PB2609010_180422FTO_2230 Union Bank of India UBIN0919969 ISHWARNAGAR 1974

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