Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_260123APB_FTO_103510
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-09-010-003-001/213
(ALIPUR JATAN) 		2609010000NRG23260120230319966 26/01/2023 CHARANO DEVI 2609010WL020739 CHARANO DEVI 00349 PSIB0020986 1512 1512 Processed 01/02/2023 8313347726 CHARANO DEVI PUNJAB & SIND BANK(607087)
2 Sanour PB-09-010-003-001/230
(ALIPUR JATAN) 		2609010000NRG23260120230319967 26/01/2023 Kashmir Singh 2609010WL020739 Kashmir Singh 00349 PSIB0020986 1764 1764 Rejected 01/02/2023 8313347727 Aadhaar Number not Mapped to Account Number
SubTotal 3276 3276
3 Sanour PB-09-010-003-001/120
(ALIPUR JATAN) 		2609010000NRG23260120230319957 26/01/2023 Bhajan Singh 2609010WL020739 Bhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313347761 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-007-001/128
(BALAMGARH) 		2609010000NRG23260120230319719 26/01/2023 SOMNATH 2609010WL020717 SOMNATH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313347720 SOMANTH SO BADAL RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
5 Sanour PB-09-010-007-001/10
(BALAMGARH) 		2609010000NRG23260120230319686 26/01/2023 Rajwinder Kaur 2609010WL020714 Rajwinder Kaur 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347714 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-007-001/127
(BALAMGARH) 		2609010000NRG23260120230319718 26/01/2023 SUSHMA RANI 2609010WL020717 SUSHMA RANI 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347800 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-007-001/154
(BALAMGARH) 		2609010000NRG23260120230319687 26/01/2023 SATYA RANI 2609010WL020714 SATYA RANI 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347796 MRS SATYA RANI STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-007-001/159
(BALAMGARH) 		2609010000NRG23260120230319688 26/01/2023 REETA RANI 2609010WL020714 REETA RANI 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347725 MRS REETA RANI STATE BANK OF INDIA(508548)
9 Sanour PB-09-010-007-001/16
(BALAMGARH) 		2609010000NRG23260120230319689 26/01/2023 Darshani 2609010WL020714 Darshani 00354 PUNB0085500 1410 1410 Processed 01/02/2023 8313347713 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-007-001/169
(BALAMGARH) 		2609010000NRG23260120230319690 26/01/2023 SHEELA DEVI 2609010WL020714 SHEELA DEVI 00354 PUNB0085500 1128 1128 Processed 01/02/2023 8313347801 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
11 Sanour PB-09-010-007-001/174
(BALAMGARH) 		2609010000NRG23260120230319691 26/01/2023 HAPPY KAUR 2609010WL020714 HAPPY KAUR 00354 PUNB0085500 1692 1692 Processed 01/02/2023 8313347729 HAPPY KAUR PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-007-001/22
(BALAMGARH) 		2609010000NRG23260120230319721 26/01/2023 Anarkali 2609010WL020717 Anarkali 00354 PUNB0085500 1692 1692 Processed 01/02/2023 8313347797 ANAR KALI ICICI BANK LTD(508534)
13 Sanour PB-09-010-007-001/37
(BALAMGARH) 		2609010000NRG23260120230319722 26/01/2023 SARABJIT KAUR 2609010WL020717 SARABJIT KAUR 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347721 SARABJIT KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Sanour PB-09-010-007-001/42
(BALAMGARH) 		2609010000NRG23260120230319692 26/01/2023 Bhuri Devi 2609010WL020714 Bhuri Devi 00354 PUNB0085500 1410 1410 Processed 01/02/2023 8313347715 MRS BHURI DEVI STATE BANK OF INDIA(508548)
15 Sanour PB-09-010-007-001/82
(BALAMGARH) 		2609010000NRG23260120230319726 26/01/2023 Sito Rani 2609010WL020717 Sito Rani 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347717 SITO RANI WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-007-001/94
(BALAMGARH) 		2609010000NRG23260120230319727 26/01/2023 Jaswinder Singh 2609010WL020717 Jaswinder Singh 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347791 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
17 Sanour PB-09-010-017-001/102
(BOLER KALAN) 		2609010000NRG23260120230319730 26/01/2023 GURMIT KAUR 2609010WL020717 GURMIT KAUR 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347795 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
18 Sanour PB-09-010-017-001/111
(BOLER KALAN) 		2609010000NRG23260120230319731 26/01/2023 RAKSHA DEVI 2609010WL020717 RAKSHA DEVI 00354 PUNB0085500 1410 1410 Processed 01/02/2023 8313347792 RAKHSHA DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-017-001/138
(BOLER KALAN) 		2609010000NRG23260120230319735 26/01/2023 MANJIT KAUR 2609010WL020717 MANJIT KAUR 00354 PUNB0085500 282 282 Processed 01/02/2023 8313347718 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 Sanour PB-09-010-017-001/143
(BOLER KALAN) 		2609010000NRG23260120230319736 26/01/2023 BHOLI 2609010WL020717 BHOLI 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347710 MRS BHOLI STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-017-001/147
(BOLER KALAN) 		2609010000NRG23260120230319737 26/01/2023 MEENA RANI 2609010WL020717 MEENA RANI 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347722 MEENA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-017-001/173
(BOLER KALAN) 		2609010000NRG23260120230319738 26/01/2023 NAIBO 2609010WL020717 NAIBO 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347719 MRS NEBO NEBO STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-017-001/174
(BOLER KALAN) 		2609010000NRG23260120230319739 26/01/2023 LEELA DEVI 2609010WL020717 LEELA DEVI 00354 PUNB0085500 1692 1692 Processed 01/02/2023 8313347724 LEELA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-010-017-001/30
(BOLER KALAN) 		2609010000NRG23260120230319740 26/01/2023 paramjeet kaur 2609010WL020717 paramjeet kaur 00354 PUNB0085500 1410 1410 Processed 01/02/2023 8313347794 PARAMJIT KAUR HDFC BANK LTD(607152)
25 Sanour PB-09-010-017-001/37
(BOLER KALAN) 		2609010000NRG23260120230319742 26/01/2023 jarnail kaur 2609010WL020717 jarnail kaur 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347711 JARNAIL AKUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-017-001/38
(BOLER KALAN) 		2609010000NRG23260120230319743 26/01/2023 GURDEV KAUR 2609010WL020717 GURDEV KAUR 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347716 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-017-001/44
(BOLER KALAN) 		2609010000NRG23260120230319744 26/01/2023 SHINDER KAUR 2609010WL020717 SHINDER KAUR 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347793 MRS SAINDER KAUR STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-017-001/89
(BOLER KALAN) 		2609010000NRG23260120230319747 26/01/2023 SITA RAM 2609010WL020717 SITA RAM 00354 PUNB0085500 1410 1410 Processed 01/02/2023 8313347799 SITA RAM ICICI BANK LTD(508534)
29 Sanour PB-09-010-017-001/95
(BOLER KALAN) 		2609010000NRG23260120230319749 26/01/2023 PARMJIT KAUR 2609010WL020717 PARMJIT KAUR 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347790 PRAMJEET KAUR PUNJAB NATIONAL BANK(508568)
30 Sanour PB-09-010-067-001/104
(LALINA) 		2609010000NRG23260120230319752 26/01/2023 baljinder kaur 2609010WL020717 baljinder kaur 00354 PUNB0085500 1692 1692 Processed 01/02/2023 8313347708 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-067-001/14
(LALINA) 		2609010000NRG23260120230319753 26/01/2023 Vimla devi 2609010WL020717 Vimla devi 00354 PUNB0085500 1692 1692 Processed 01/02/2023 8313347798 VIMLA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-067-001/21
(LALINA) 		2609010000NRG23260120230319754 26/01/2023 Surjan Singh 2609010WL020717 Surjan Singh 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347709 SURJAN SINGH S/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
33 Sanour PB-09-010-067-001/77
(LALINA) 		2609010000NRG23260120230319757 26/01/2023 JAGTAR SINGH 2609010WL020717 JAGTAR SINGH 00354 PUNB0085500 1974 1974 Processed 01/02/2023 8313347723 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-010-067-001/97
(LALINA) 		2609010000NRG23260120230319758 26/01/2023 JASVEER KAUR 2609010WL020717 JASVEER KAUR 00354 PUNB0085500 1692 1692 Processed 01/02/2023 8313347712 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 52170 52170
35 Sanour PB-09-010-017-001/115
(BOLER KALAN) 		2609010000NRG23260120230319732 26/01/2023 REENA 2609010WL020717 REENA 00354 PUNB0169610 1410 1410 Processed 01/02/2023 8313347730 REENA PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-010-067-001/6
(LALINA) 		2609010000NRG23260120230319756 26/01/2023 Rampal 2609010WL020717 Rampal 00354 PUNB0169610 1974 1974 Processed 01/02/2023 8313347728 RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
37 Sanour PB-09-010-007-001/100
(BALAMGARH) 		2609010000NRG23260120230319716 26/01/2023 Mukhtiar Kaur 2609010WL020717 Mukhtiar Kaur 00415 SBIN0017016 1692 1692 Processed 01/02/2023 8313347789 MUKHTIAR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-010-007-001/155
(BALAMGARH) 		2609010000NRG23260120230319720 26/01/2023 CHARANJIT KAUR 2609010WL020717 CHARANJIT KAUR 00415 SBIN0017016 1974 1974 Processed 01/02/2023 8313347732 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-007-001/39
(BALAMGARH) 		2609010000NRG23260120230319723 26/01/2023 SANTOSH DEVI 2609010WL020717 SANTOSH DEVI 00415 SBIN0017016 1974 1974 Processed 01/02/2023 8313347788 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-007-001/54
(BALAMGARH) 		2609010000NRG23260120230319724 26/01/2023 DARSHAN KAUR 2609010WL020717 DARSHAN KAUR 00415 SBIN0017016 1974 1974 Processed 01/02/2023 8313347786 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-017-001/12
(BOLER KALAN) 		2609010000NRG23260120230319733 26/01/2023 Darshani Devi 2609010WL020717 Darshani Devi 00415 SBIN0017016 1692 1692 Processed 01/02/2023 8313347731 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-017-001/31
(BOLER KALAN) 		2609010000NRG23260120230319741 26/01/2023 RANJEET KAUR 2609010WL020717 RANJEET KAUR 00415 SBIN0017016 1692 1692 Processed 01/02/2023 8313347787 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
43 Sanour PB-09-010-003-001/100
(ALIPUR JATAN) 		2609010000NRG23260120230319952 26/01/2023 Kuldeep Kaur 2609010WL020739 Kuldeep Kaur 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347749 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-003-001/101
(ALIPUR JATAN) 		2609010000NRG23260120230319953 26/01/2023 Gian Chand 2609010WL020739 Gian Chand 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313347753 MR GIAN CHAND STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-003-001/105
(ALIPUR JATAN) 		2609010000NRG23260120230319954 26/01/2023 Banso Devi 2609010WL020739 Banso Devi 00415 SBIN0050019 1692 1692 Rejected 01/02/2023 8313347752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Sanour PB-09-010-003-001/108
(ALIPUR JATAN) 		2609010000NRG23260120230319955 26/01/2023 Bhadur Singh 2609010WL020739 Bhadur Singh 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313347784 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-003-001/114
(ALIPUR JATAN) 		2609010000NRG23260120230319956 26/01/2023 gurmukh singh 2609010WL020739 gurmukh singh 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313347741 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-003-001/140
(ALIPUR JATAN) 		2609010000NRG23260120230319958 26/01/2023 SUKHCHAIN KAUR 2609010WL020739 SUKHCHAIN KAUR 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347780 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-003-001/154
(ALIPUR JATAN) 		2609010000NRG23260120230319959 26/01/2023 MANJO DEVI 2609010WL020739 MANJO DEVI 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347772 MRS MANJO DEVI STATE BANK OF INDIA(508548)
50 Sanour PB-09-010-003-001/165
(ALIPUR JATAN) 		2609010000NRG23260120230319960 26/01/2023 CHHINI DEVI 2609010WL020739 CHHINI DEVI 00415 SBIN0050019 1008 1008 Processed 01/02/2023 8313347779 MRS CHHINI DEVI STATE BANK OF INDIA(508548)
51 Sanour PB-09-010-003-001/17
(ALIPUR JATAN) 		2609010000NRG23260120230319961 26/01/2023 PARAMJEET KAUR 2609010WL020739 PARAMJEET KAUR 00415 SBIN0050019 1764 1764 Processed 01/02/2023 8313347734 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 Sanour PB-09-010-003-001/173
(ALIPUR JATAN) 		2609010000NRG23260120230319962 26/01/2023 PIARI DEVI 2609010WL020739 PIARI DEVI 00415 SBIN0050019 1512 1512 Processed 01/02/2023 8313347763 MRS PIARI DEVI STATE BANK OF INDIA(508548)
53 Sanour PB-09-010-003-001/197
(ALIPUR JATAN) 		2609010000NRG23260120230319963 26/01/2023 Jaswinder Kaur 2609010WL020739 Jaswinder Kaur 00415 SBIN0050019 1764 1764 Processed 01/02/2023 8313347775 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-010-003-001/199
(ALIPUR JATAN) 		2609010000NRG23260120230319964 26/01/2023 Jasvir Kaur 2609010WL020739 Jasvir Kaur 00415 SBIN0050019 1764 1764 Processed 01/02/2023 8313347773 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-010-003-001/20
(ALIPUR JATAN) 		2609010000NRG23260120230319965 26/01/2023 Salochna 2609010WL020739 Salochna 00415 SBIN0050019 1512 1512 Processed 01/02/2023 8313347746 MRS SALOCHNA STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-003-001/234
(ALIPUR JATAN) 		2609010000NRG23260120230319968 26/01/2023 Bhinder singh 2609010WL020739 Bhinder singh 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347740 MR BHINDER SINGH PLA NO 9391 AND DSSO STATE BANK OF INDIA(508548)
57 Sanour PB-09-010-003-001/242
(ALIPUR JATAN) 		2609010000NRG23260120230319969 26/01/2023 KARAMJIT KAUR 2609010WL020739 KARAMJIT KAUR 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347764 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Sanour PB-09-010-003-001/31
(ALIPUR JATAN) 		2609010000NRG23260120230319970 26/01/2023 Kushaliy 2609010WL020739 Kushaliy 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347750 KOSALIA ICICI BANK LTD(508534)
59 Sanour PB-09-010-003-001/33
(ALIPUR JATAN) 		2609010000NRG23260120230319971 26/01/2023 Karamjit Kaur 2609010WL020739 Karamjit Kaur 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347747 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
60 Sanour PB-09-010-003-001/38
(ALIPUR JATAN) 		2609010000NRG23260120230319972 26/01/2023 Sukhwinder Singh 2609010WL020739 Sukhwinder Singh 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313347748 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
61 Sanour PB-09-010-003-001/48
(ALIPUR JATAN) 		2609010000NRG23260120230319973 26/01/2023 Raj Kaur 2609010WL020739 Raj Kaur 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347751 MRS RAJ KAUR STATE BANK OF INDIA(508548)
62 Sanour PB-09-010-003-001/63
(ALIPUR JATAN) 		2609010000NRG23260120230319975 26/01/2023 Jagir Devi 2609010WL020739 Jagir Devi 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313347755 MRS JANGIR DEVI STATE BANK OF INDIA(508548)
63 Sanour PB-09-010-003-001/64
(ALIPUR JATAN) 		2609010000NRG23260120230319976 26/01/2023 Hanso 2609010WL020739 Hanso 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347762 MRS HANSO STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-003-001/69
(ALIPUR JATAN) 		2609010000NRG23260120230319977 26/01/2023 Amro 2609010WL020739 Amro 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347739 AMAR KAUR ICICI BANK LTD(508534)
65 Sanour PB-09-010-003-001/70
(ALIPUR JATAN) 		2609010000NRG23260120230319978 26/01/2023 Paro Devi 2609010WL020739 Paro Devi 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347756 MS PARO DEVI STATE BANK OF INDIA(508548)
66 Sanour PB-09-010-003-001/72
(ALIPUR JATAN) 		2609010000NRG23260120230319979 26/01/2023 Babli Kaur 2609010WL020739 Babli Kaur 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313347781 MRS BABLI KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-003-001/75
(ALIPUR JATAN) 		2609010000NRG23260120230319980 26/01/2023 Santo 2609010WL020739 Santo 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347754 MRS SANTO STATE BANK OF INDIA(508548)
68 Sanour PB-09-010-003-001/80
(ALIPUR JATAN) 		2609010000NRG23260120230319981 26/01/2023 Saroj Devi 2609010WL020739 Saroj Devi 00415 SBIN0050019 1974 1974 Processed 01/02/2023 8313347757 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 46830 46830
69 Sanour PB-09-010-007-001/115
(BALAMGARH) 		2609010000NRG23260120230319717 26/01/2023 Gurmail Kaur 2609010WL020717 Gurmail Kaur 00415 SBIN0050407 1974 1974 Processed 01/02/2023 8313347737 GURMAIL KAUR ICICI BANK LTD(508534)
70 Sanour PB-09-010-007-001/62
(BALAMGARH) 		2609010000NRG23260120230319693 26/01/2023 Balwant Kaur 2609010WL020714 Balwant Kaur 00415 SBIN0050407 1692 1692 Processed 01/02/2023 8313347742 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-017-001/101
(BOLER KALAN) 		2609010000NRG23260120230319729 26/01/2023 PARMJIT KAUR 2609010WL020717 PARMJIT KAUR 00415 SBIN0050407 1974 1974 Processed 01/02/2023 8313347759 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-017-001/45
(BOLER KALAN) 		2609010000NRG23260120230319745 26/01/2023 CHIDIYA 2609010WL020717 CHIDIYA 00415 SBIN0050407 1974 1974 Processed 01/02/2023 8313347771 MRS CHIDIYA CHIDIYA STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-017-001/9
(BOLER KALAN) 		2609010000NRG23260120230319748 26/01/2023 DAVINDER KAUR 2609010WL020717 DAVINDER KAUR 00415 SBIN0050407 1974 1974 Processed 01/02/2023 8313347767 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-067-001/49
(LALINA) 		2609010000NRG23260120230319755 26/01/2023 MANJEET KAUR 2609010WL020717 MANJEET KAUR 00415 SBIN0050407 1692 1692 Processed 01/02/2023 8313347777 MRS MANJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
75 Sanour PB-09-010-050-001/125
(JALALPUR) 		2609010000NRG23260120230319706 26/01/2023 JASWINDER KAUR 2609010WL020716 JASWINDER KAUR 00415 SBIN0050524 282 282 Processed 01/02/2023 8313347738 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
76 Sanour PB-09-007-044-001/43
(JAFAR NAGAR SADIWALA) 		2609007000NRG23260120230319696 26/01/2023 JOGA SINGH 2609007WL020715 JOGA SINGH 00415 SBIN0051215 1883 1883 Processed 01/02/2023 8313347782 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1883 1883
77 Sanour PB-09-010-050-001/104
(JALALPUR) 		2609010000NRG23260120230319697 26/01/2023 Sarbjeet Kaur 2609010WL020716 Sarbjeet Kaur 00415 SBIN0051241 1410 1410 Processed 01/02/2023 8313347785 SARBJIT KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 Sanour PB-09-010-050-001/109
(JALALPUR) 		2609010000NRG23260120230319698 26/01/2023 Kuldeep Kaur 2609010WL020716 Kuldeep Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347743 KULDEEP KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 Sanour PB-09-010-050-001/110
(JALALPUR) 		2609010000NRG23260120230319699 26/01/2023 KULDIP KAUR 2609010WL020716 KULDIP KAUR 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347766 KULDIP KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 Sanour PB-09-010-050-001/111
(JALALPUR) 		2609010000NRG23260120230319700 26/01/2023 BALJEET KAUR 2609010WL020716 BALJEET KAUR 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347765 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
81 Sanour PB-09-010-050-001/115
(JALALPUR) 		2609010000NRG23260120230319701 26/01/2023 KIRAN KAUR 2609010WL020716 KIRAN KAUR 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347770 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
82 Sanour PB-09-010-050-001/116
(JALALPUR) 		2609010000NRG23260120230319702 26/01/2023 GURMEET KAUR 2609010WL020716 GURMEET KAUR 00415 SBIN0051241 1410 1410 Processed 01/02/2023 8313347776 GURMEET KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 Sanour PB-09-010-050-001/117
(JALALPUR) 		2609010000NRG23260120230319703 26/01/2023 SURINDER KAUR 2609010WL020716 SURINDER KAUR 00415 SBIN0051241 1410 1410 Processed 01/02/2023 8313347733 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
84 Sanour PB-09-010-050-001/119
(JALALPUR) 		2609010000NRG23260120230319704 26/01/2023 RAVINDER SINGH 2609010WL020716 RAVINDER SINGH 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347783 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
85 Sanour PB-09-010-050-001/124
(JALALPUR) 		2609010000NRG23260120230319705 26/01/2023 GURMIT KAUR 2609010WL020716 GURMIT KAUR 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 Sanour PB-09-010-050-001/13
(JALALPUR) 		2609010000NRG23260120230319707 26/01/2023 Gurmit Kaur 2609010WL020716 Gurmit Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347745 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 Sanour PB-09-010-050-001/133
(JALALPUR) 		2609010000NRG23260120230319708 26/01/2023 POONAM 2609010WL020716 POONAM 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347744 POONAM W/O SONU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
88 Sanour PB-09-010-050-001/29
(JALALPUR) 		2609010000NRG23260120230319709 26/01/2023 Gurmeet Kaur 2609010WL020716 Gurmeet Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347735 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
89 Sanour PB-09-010-050-001/3
(JALALPUR) 		2609010000NRG23260120230319710 26/01/2023 Manjit Kaur 2609010WL020716 Manjit Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347774 MANJIT KAUR W/O TARSEM SINGH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Sanour PB-09-010-050-001/31
(JALALPUR) 		2609010000NRG23260120230319711 26/01/2023 Bimla 2609010WL020716 Bimla 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347758 MRS BIMLA STATE BANK OF INDIA(508548)
91 Sanour PB-09-010-050-001/34
(JALALPUR) 		2609010000NRG23260120230319712 26/01/2023 Maiya 2609010WL020716 Maiya 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347736 MAYA W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Sanour PB-09-010-050-001/35
(JALALPUR) 		2609010000NRG23260120230319713 26/01/2023 Nirmal Kaur 2609010WL020716 Nirmal Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347769 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
93 Sanour PB-09-010-050-001/41
(JALALPUR) 		2609010000NRG23260120230319714 26/01/2023 Paramjeet Kaur 2609010WL020716 Paramjeet Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347760 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
94 Sanour PB-09-010-050-001/43
(JALALPUR) 		2609010000NRG23260120230319715 26/01/2023 Nachatter Kaur 2609010WL020716 Nachatter Kaur 00415 SBIN0051241 1692 1692 Processed 01/02/2023 8313347778 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 29610 29610
Total 163379 163379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_260123APB_FTO_103510 Punjab & Sind Bank PSIB0020986 BALBERA 3276
2 Sanour PB2609010_260123APB_FTO_103510 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1692
3 Sanour PB2609010_260123APB_FTO_103510 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1974
4 Sanour PB2609010_260123APB_FTO_103510 Punjab National Bank PUNB0085500 SANAUR, PATIALA 52170
5 Sanour PB2609010_260123APB_FTO_103510 Punjab National Bank PUNB0169610 Patiala Sanour 3384
6 Sanour PB2609010_260123APB_FTO_103510 State Bank of India SBIN0017016 Sanaur 10998
7 Sanour PB2609010_260123APB_FTO_103510 State Bank of India SBIN0050019 BALBEHRA 46830
8 Sanour PB2609010_260123APB_FTO_103510 State Bank of India SBIN0050407 SANAUR 11280
9 Sanour PB2609010_260123APB_FTO_103510 State Bank of India SBIN0050524 THERI 282
10 Sanour PB2609010_260123APB_FTO_103510 State Bank of India SBIN0051215 AKKAR 1883
11 Sanour PB2609010_260123APB_FTO_103510 State Bank of India SBIN0051241 JALALPUR 29610

Download In Excel