Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_090622APB_FTO_15483
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-09-010-053-001/26
(KAKEPUR) 		2609010000NRG23090620220063248 09/06/2022 Nachhatar kaur 2609010WL003674 Nachhatar kaur 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291329276 NACHHATAR KAUR WO NATH BANK OF INDIA(508505)
2 Sanour PB-09-010-053-001/33
(KAKEPUR) 		2609010000NRG23090620220063249 09/06/2022 Krishna kaur 2609010WL003674 Krishna kaur 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291329275 KRISHNA KAUR WO HARI SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-053-001/40
(KAKEPUR) 		2609010000NRG23090620220063250 09/06/2022 shamsher singh 2609010WL003674 shamsher singh 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291329273 SHAMSHER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
4 Sanour PB-09-010-053-001/42
(KAKEPUR) 		2609010000NRG23090620220063251 09/06/2022 Sher Singh 2609010WL003674 Sher Singh 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291329274 SHER SINGH SO GURMEL SINGH BANK OF INDIA(508505)
5 Sanour PB-09-010-053-001/43
(KAKEPUR) 		2609010000NRG23090620220063252 09/06/2022 Jaswinder Singh 2609010WL003674 Jaswinder Singh 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291329272 JASWINDER SINGH SO DALBAG SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-091-001/36
(SLAMPUR JATTAN) 		2609010000NRG23090620220061892 09/06/2022 Jaswinder Kaur 2609010WL003613 Jaswinder Kaur 00048 BKID0006555 1692 1692 Processed 15/06/2022 2291329269 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
7 Sanour PB-09-010-091-001/51
(SLAMPUR JATTAN) 		2609010000NRG23090620220061893 09/06/2022 Palo 2609010WL003613 Palo 00048 BKID0006555 1692 1692 Processed 15/06/2022 2291329270 PALO W/O JAI RAM BANK OF INDIA(508505)
SubTotal 13254 13254
8 Sanour PB-09-010-090-001/76
(SALAMPUR BHRAHMANA) 		2609010000NRG23090620220061888 09/06/2022 BABLI 2609010WL003613 BABLI 00349 PSIB0000063 1974 1974 Processed 15/06/2022 2291329231 BABLI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
9 Sanour PB-09-010-053-001/9
(KAKEPUR) 		2609010000NRG23090620220063255 09/06/2022 Naib Singh 2609010WL003674 Naib Singh 00349 PSIB0020986 1974 1974 Processed 15/06/2022 2291329248 NAIB SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-090-001/80
(SALAMPUR BHRAHMANA) 		2609010000NRG23090620220061889 09/06/2022 SHASHI BALA 2609010WL003613 SHASHI BALA 00349 PSIB0020986 1974 1974 Processed 15/06/2022 2291329246 SHASHI BALA WO HARDEV DAS PUNJAB & SIND BANK(607087)
11 Sanour PB-09-010-091-001/23
(SLAMPUR JATTAN) 		2609010000NRG23090620220061891 09/06/2022 Palo 2609010WL003613 Palo 00349 PSIB0020986 1974 1974 Processed 15/06/2022 2291329247 PALO WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
12 Sanour PB-09-010-019-001/205
(BOSER KALAN) 		2609010000NRG23090620220061901 09/06/2022 SUKHWINDER KAUR 2609010WL003615 SUKHWINDER KAUR 00354 PUNB0014910 1974 1974 Processed 15/06/2022 2291329232 SUKHWINDER KAUR WO KASHMIR PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-052-001/21
(JOGIPUR) 		2609010000NRG23090620220061913 09/06/2022 Harnek Singh 2609010WL003615 Harnek Singh 00354 PUNB0014910 1974 1974 Processed 15/06/2022 2291329233 HARNEK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-052-001/39
(JOGIPUR) 		2609010000NRG23090620220061914 09/06/2022 Kuldeep Kaur 2609010WL003615 Kuldeep Kaur 00354 PUNB0014910 1974 1974 Processed 15/06/2022 2291329296 KULDEEP KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
15 Sanour PB-09-010-007-001/119
(BALAMGARH) 		2609010000NRG23090620220063435 09/06/2022 Bimla Devi 2609010WL003685 Bimla Devi 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329236 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
16 Sanour PB-09-010-007-001/15
(BALAMGARH) 		2609010000NRG23090620220063437 09/06/2022 kushal Devi 2609010WL003685 kushal Devi 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329290 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
17 Sanour PB-09-010-007-001/22
(BALAMGARH) 		2609010000NRG23090620220063441 09/06/2022 Anarkali 2609010WL003685 Anarkali 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329244 ANAR KALI ICICI BANK LTD(508534)
18 Sanour PB-09-010-007-001/26
(BALAMGARH) 		2609010000NRG23090620220063442 09/06/2022 Usha Rani 2609010WL003685 Usha Rani 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329243 USHA RANI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-007-001/27
(BALAMGARH) 		2609010000NRG23090620220063443 09/06/2022 Sona Rani 2609010WL003685 Sona Rani 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329235 MRS SONA RANI STATE BANK OF INDIA(508548)
20 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23090620220063444 09/06/2022 Gurnam Kaur 2609010WL003685 Gurnam Kaur 00354 PUNB0085500 1974 1974 Rejected 15/06/2022 2291329291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sanour PB-09-010-007-001/42
(BALAMGARH) 		2609010000NRG23090620220063445 09/06/2022 Bhuri Devi 2609010WL003685 Bhuri Devi 00354 PUNB0085500 1410 1410 Processed 15/06/2022 2291329239 MRS BHURI DEVI STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-019-001/133
(BOSER KALAN) 		2609010000NRG23090620220061897 09/06/2022 Nasib Singh 2609010WL003615 Nasib Singh 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329234 NASIB SINGH ICICI BANK LTD(508534)
23 Sanour PB-09-010-019-001/22
(BOSER KALAN) 		2609010000NRG23090620220061903 09/06/2022 Balbeer Singh 2609010WL003615 Balbeer Singh 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329242 MR BALBIR SINGH STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-019-001/36
(BOSER KALAN) 		2609010000NRG23090620220061906 09/06/2022 Khusia Khan 2609010WL003615 Khusia Khan 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329289 KHUSIYA ICICI BANK LTD(508534)
25 Sanour PB-09-010-019-001/4
(BOSER KALAN) 		2609010000NRG23090620220061907 09/06/2022 Harnek Singh 2609010WL003615 Harnek Singh 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329240 HARNEK SINGH ICICI BANK LTD(508534)
26 Sanour PB-09-010-019-001/6
(BOSER KALAN) 		2609010000NRG23090620220061909 09/06/2022 Pritam Singh 2609010WL003615 Pritam Singh 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329241 PRITAM SINGH ICICI BANK LTD(508534)
27 Sanour PB-09-010-019-001/9
(BOSER KALAN) 		2609010000NRG23090620220061910 09/06/2022 Bhuro 2609010WL003615 Bhuro 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329294 BHURO PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-041-001/15
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063455 09/06/2022 Dharma 2609010WL003685 Dharma 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329293 DHARMA ICICI BANK LTD(508534)
29 Sanour PB-09-010-041-001/20
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063456 09/06/2022 KULVIR KAUR 2609010WL003685 KULVIR KAUR 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329245 MISS KULBIR KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063458 09/06/2022 NACHATTAR SINGH 2609010WL003685 NACHATTAR SINGH 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329295 NACHATAR SINGH S/O SHARDA RAM PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063469 09/06/2022 MANJIT KAUR 2609010WL003685 MANJIT KAUR 00354 PUNB0085500 574 574 Processed 15/06/2022 2291329292 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-067-001/15
(LALINA) 		2609010000NRG23090620220063488 09/06/2022 RAM SINGH 2609010WL003685 RAM SINGH 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329237 RAM SINGH S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-067-001/21
(LALINA) 		2609010000NRG23090620220063489 09/06/2022 Surjan Singh 2609010WL003685 Surjan Singh 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291329288 SURJAN SINGH S/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
34 Sanour PB-09-010-067-001/3
(LALINA) 		2609010000NRG23090620220063490 09/06/2022 LAJJA RAM 2609010WL003685 LAJJA RAM 00354 PUNB0085500 1692 1692 Processed 15/06/2022 2291329238 LAJJA RAM ICICI BANK LTD(508534)
SubTotal 37234 37234
35 Sanour PB-09-010-019-001/17
(BOSER KALAN) 		2609010000NRG23090620220061899 09/06/2022 Kulwinder Kaur 2609010WL003615 Kulwinder Kaur 00354 PUNB0169610 1974 1974 Processed 15/06/2022 2291329287 KULVINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-010-019-001/208
(BOSER KALAN) 		2609010000NRG23090620220061902 09/06/2022 LABH KAUR 2609010WL003615 LABH KAUR 00354 PUNB0169610 1974 1974 Processed 15/06/2022 2291329249 LABH KAUR ICICI BANK LTD(508534)
37 Sanour PB-09-010-019-001/97
(BOSER KALAN) 		2609010000NRG23090620220061911 09/06/2022 Deep Singh 2609010WL003615 Deep Singh 00354 PUNB0169610 1974 1974 Processed 15/06/2022 2291329286 DEEP SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
38 Sanour PB-09-010-023-001/122
(CHAURA) 		2609007000NRG23090620220062474 09/06/2022 JEET KAUR 2609007WL003638 JEET KAUR 00354 PUNB0775000 1128 1128 Processed 15/06/2022 2291329297 MRS JEET KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG23090620220062448 09/06/2022 Charan Singh 2609010WL003635 Charan Singh 00354 PUNB0775000 1974 1974 Processed 15/06/2022 2291329271 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
40 Sanour PB-09-010-007-001/100
(BALAMGARH) 		2609010000NRG23090620220063433 09/06/2022 Mukhtiar Kaur 2609010WL003685 Mukhtiar Kaur 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291329285 MUKHTIAR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-010-007-001/124
(BALAMGARH) 		2609010000NRG23090620220063436 09/06/2022 GURMEET KAUR 2609010WL003685 GURMEET KAUR 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291329284 GURMIT KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Sanour PB-09-010-019-001/176
(BOSER KALAN) 		2609010000NRG23090620220061900 09/06/2022 Ram Singh 2609010WL003615 Ram Singh 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291329252 MR RAM SINGH STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-041-001/25
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063457 09/06/2022 SHUKUNTLA DEVI 2609010WL003685 SHUKUNTLA DEVI 00415 SBIN0017016 1128 1128 Processed 15/06/2022 2291329268 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-041-001/33
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063460 09/06/2022 SATPAL SINGH 2609010WL003685 SATPAL SINGH 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291329266 MR SATPAL SINGH STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-041-001/49
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063465 09/06/2022 SANDEEP KAUR 2609010WL003685 SANDEEP KAUR 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291329250 SANDEEP KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
46 Sanour PB-09-010-067-001/42
(LALINA) 		2609010000NRG23090620220063492 09/06/2022 KARAMJEET KAUR 2609010WL003685 KARAMJEET KAUR 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291329251 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 11844 11844
47 Sanour PB-09-007-068-001/6
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063269 09/06/2022 GURMEET KAUR 2609007WL003675 GURMEET KAUR 00415 SBIN0050009 1128 1128 Processed 15/06/2022 2291329267 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
48 Sanour PB-09-010-022-001/53
(CHARASON) 		2609010000NRG23090620220061971 09/06/2022 Joginder Devi 2609010WL003619 Joginder Devi 00415 SBIN0050019 282 282 Processed 15/06/2022 2291329260 MRS JOGINDER DEVI STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-022-001/56
(CHARASON) 		2609010000NRG23090620220061972 09/06/2022 KASHMIRO DEVI 2609010WL003619 KASHMIRO DEVI 00415 SBIN0050019 1410 1410 Processed 15/06/2022 2291329280 KASHMIRO DEVI ICICI BANK LTD(508534)
50 Sanour PB-09-010-022-001/57
(CHARASON) 		2609010000NRG23090620220061973 09/06/2022 RAJ KAUR 2609010WL003619 RAJ KAUR 00415 SBIN0050019 1692 1692 Processed 15/06/2022 2291329279 RAJ KAUR ICICI BANK LTD(508534)
51 Sanour PB-09-010-022-001/58
(CHARASON) 		2609010000NRG23090620220061974 09/06/2022 KANTO DEVI 2609010WL003619 KANTO DEVI 00415 SBIN0050019 1692 1692 Processed 15/06/2022 2291329278 MRS KANTO DEVI STATE BANK OF INDIA(508548)
52 Sanour PB-09-010-076-001/47
(NANANSU) 		2609010000NRG23090620220062463 09/06/2022 Satya devi 2609010WL003637 Satya devi 00415 SBIN0050019 1974 1974 Processed 15/06/2022 2291329258 MS SATYA DEVI PLA NO 7105 AND DSSO STATE BANK OF INDIA(508548)
53 Sanour PB-09-010-076-001/71
(NANANSU) 		2609010000NRG23090620220062464 09/06/2022 Guddi devi 2609010WL003637 Guddi devi 00415 SBIN0050019 1974 1974 Processed 15/06/2022 2291329259 GUDDO ICICI BANK LTD(508534)
SubTotal 9024 9024
54 Sanour PB-09-007-033-001/11
(FATEHPUR JATTAN) 		2609007000NRG23090620220062449 09/06/2022 JASWANT KAUR 2609007WL003636 JASWANT KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329264 JASWANT KAUR ICICI BANK LTD(508534)
55 Sanour PB-09-007-033-001/16
(FATEHPUR JATTAN) 		2609007000NRG23090620220062451 09/06/2022 SALOCHNA 2609007WL003636 SALOCHNA 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329255 MRS SALOCHNA STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-033-001/2
(FATEHPUR JATTAN) 		2609007000NRG23090620220062453 09/06/2022 KARAMJIT KAUR 2609007WL003636 KARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329281 KARAMJIT KAUR ICICI BANK LTD(508534)
57 Sanour PB-09-007-033-001/24
(FATEHPUR JATTAN) 		2609007000NRG23090620220062454 09/06/2022 GURCHARAN SINGH 2609007WL003636 GURCHARAN SINGH 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329261 MASTER GURCHARAN SINGH STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-033-001/3
(FATEHPUR JATTAN) 		2609007000NRG23090620220062458 09/06/2022 DHIAN KAUR 2609007WL003636 DHIAN KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329277 MRS DHIAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-033-001/5
(FATEHPUR JATTAN) 		2609007000NRG23090620220062459 09/06/2022 NACHHATAR KAUR 2609007WL003636 NACHHATAR KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329263 NACHHATAR KAUR ICICI BANK LTD(508534)
60 Sanour PB-09-007-033-001/6
(FATEHPUR JATTAN) 		2609007000NRG23090620220062460 09/06/2022 PARAMJIT KAUR 2609007WL003636 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291329262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
61 Sanour PB-09-010-007-001/115
(BALAMGARH) 		2609010000NRG23090620220063434 09/06/2022 Gurmail Kaur 2609010WL003685 Gurmail Kaur 00415 SBIN0050407 1692 1692 Processed 15/06/2022 2291329256 GURMAIL KAUR ICICI BANK LTD(508534)
62 Sanour PB-09-010-019-001/49
(BOSER KALAN) 		2609010000NRG23090620220061908 09/06/2022 Soh Ram 2609010WL003615 Soh Ram 00415 SBIN0050407 1974 1974 Processed 15/06/2022 2291329257 MRS BACHANI SOH RAM STATE BANK OF INDIA(508548)
SubTotal 3666 3666
63 Sanour PB-09-010-028-001/47
(DANDOA) 		2609010000NRG23090620220061885 09/06/2022 Rani Kaur 2609010WL003613 Rani Kaur 00415 SBIN0051118 1974 1974 Processed 15/06/2022 2291329282 MRS RANI DEVI STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-028-001/64
(DANDOA) 		2609010000NRG23090620220061886 09/06/2022 Rajji 2609010WL003613 Rajji 00415 SBIN0051118 1974 1974 Processed 15/06/2022 2291329283 MRS RAJJI WO BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
65 Sanour PB-09-007-065-001/4
(MAJRI) 		2609007000NRG23090620220062468 09/06/2022 MEHAR SINGH 2609007WL003638 MEHAR SINGH 00415 SBIN0051241 1128 1128 Processed 15/06/2022 2291329265 MEHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
66 Sanour PB-09-010-041-001/50
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063467 09/06/2022 GURMEJ KAUR 2609010WL003685 GURMEJ KAUR 00468 UBIN0919969 574 574 Processed 15/06/2022 2291329254 GURMEJ KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
67 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063468 09/06/2022 PARWINDER KAUR 2609010WL003685 PARWINDER KAUR 00468 UBIN0919969 574 574 Processed 15/06/2022 2291329253 PARWINDER KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1148 1148
Total 117060 117060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_090622APB_FTO_15483 Bank of India BKID0006555 Balbera 13254
2 Sanour PB2609010_090622APB_FTO_15483 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
3 Sanour PB2609010_090622APB_FTO_15483 Punjab & Sind Bank PSIB0020986 BALBERA 5922
4 Sanour PB2609010_090622APB_FTO_15483 Punjab National Bank PUNB0014910 Chappar 5922
5 Sanour PB2609010_090622APB_FTO_15483 Punjab National Bank PUNB0085500 SANAUR, PATIALA 37234
6 Sanour PB2609010_090622APB_FTO_15483 Punjab National Bank PUNB0169610 Patiala Sanour 5922
7 Sanour PB2609010_090622APB_FTO_15483 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3102
8 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0017016 Sanaur 11844
9 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1128
10 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0050019 BALBEHRA 9024
11 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0050370 KAULI 11844
12 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0050407 SANAUR 3666
13 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0051118 MARDAN HERI 3948
14 Sanour PB2609010_090622APB_FTO_15483 State Bank of India SBIN0051241 JALALPUR 1128
15 Sanour PB2609010_090622APB_FTO_15483 Union Bank of India UBIN0919969 ISHWARNAGAR 1148

Download In Excel