Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:47:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_050922APB_FTO_51109
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-09-010-053-001/40
(KAKEPUR) 		2609010000NRG23050920220173890 05/09/2022 shamsher singh 2609010WL009811 shamsher singh 00048 BKID0006555 1974 1974 Processed 12/09/2022 4649103447 SHAMSHER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
2 Sanour PB-09-010-053-001/41
(KAKEPUR) 		2609010000NRG23050920220173891 05/09/2022 Prem Singh 2609010WL009811 Prem Singh 00048 BKID0006555 1974 1974 Processed 12/09/2022 4649103446 PREM SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
3 Sanour PB-09-007-028-001/47
(DHARERI JATTAN) 		2609007000NRG23050920220174052 05/09/2022 GURMIT KAUR 2609007WL009824 GURMIT KAUR 00089 CBIN0281074 1974 1974 Processed 12/09/2022 4649103410 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
4 Sanour PB-09-010-002-001/35
(AKAUT) 		2609010000NRG23050920220173702 05/09/2022 Preet Kaur 2609010WL009804 Preet Kaur 00176 IDIB000P026 1974 1974 Processed 12/09/2022 4649103414 Mrs. PREET KAUR INDIAN BANK(607105)
5 Sanour PB-09-010-002-001/71
(AKAUT) 		2609010000NRG23050920220173706 05/09/2022 Manjeet kaur 2609010WL009804 Manjeet kaur 00176 IDIB000P026 1974 1974 Processed 12/09/2022 4649103412 Mrs. MANJEET KAUR INDIAN BANK(607105)
6 Sanour PB-09-010-002-001/8
(AKAUT) 		2609010000NRG23050920220173707 05/09/2022 AJAIB SINGH 2609010WL009804 AJAIB SINGH 00176 IDIB000P026 1974 1974 Processed 12/09/2022 4649103413 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
7 Sanour PB-09-010-005-001/45
(ASSARPUR) 		2609010000NRG23050920220173945 05/09/2022 Saroopi 2609010WL009815 Saroopi 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649103450 SAROOPI . PUNJAB GRAMIN BANK(607138)
8 Sanour PB-09-010-016-001/19
(BALASPUR) 		2609010000NRG23050920220173712 05/09/2022 RAJ KAUR 2609010WL009805 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103402 RAJ KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
9 Sanour PB-09-010-016-001/21
(BALASPUR) 		2609010000NRG23050920220173713 05/09/2022 LAKHWINDER KAUR 2609010WL009805 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103401 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-016-001/22
(BALASPUR) 		2609010000NRG23050920220173714 05/09/2022 RANI KAUR 2609010WL009805 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103406 RANI KAUR W O JODHA SINGH PUNJAB GRAMIN BANK(607138)
11 Sanour PB-09-010-016-001/27
(BALASPUR) 		2609010000NRG23050920220173716 05/09/2022 KARNAIL KAUR 2609010WL009805 KARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103459 KARNAIL KAUR ICICI BANK LTD(508534)
12 Sanour PB-09-010-016-001/28
(BALASPUR) 		2609010000NRG23050920220173717 05/09/2022 HARDEEP KAUR 2609010WL009805 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103458 HARDEEP KAUR HDFC BANK LTD(607152)
13 Sanour PB-09-010-016-001/31
(BALASPUR) 		2609010000NRG23050920220173718 05/09/2022 MANJIT KAUR 2609010WL009805 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 12/09/2022 4649103405 MANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
14 Sanour PB-09-010-016-001/32
(BALASPUR) 		2609010000NRG23050920220173719 05/09/2022 PARAMJIT KAUR 2609010WL009805 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 12/09/2022 4649103403 PARAMJEET KAUR ICICI BANK LTD(508534)
15 Sanour PB-09-010-016-001/38
(BALASPUR) 		2609010000NRG23050920220173720 05/09/2022 Baljinder Kaur 2609010WL009805 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103448 BALJINDER KAUR ICICI BANK LTD(508534)
16 Sanour PB-09-010-016-001/5
(BALASPUR) 		2609010000NRG23050920220173722 05/09/2022 RANI KAUR 2609010WL009805 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103404 RANI KAUR W/O HARKEWAL SINGH SARVA HARYANA GRAMIN BANK(607139)
17 Sanour PB-09-010-016-001/53
(BALASPUR) 		2609010000NRG23050920220173723 05/09/2022 Paramjit Kaur 2609010WL009805 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103449 PARAMJEET KAUR ICICI BANK LTD(508534)
18 Sanour PB-09-010-016-001/9
(BALASPUR) 		2609010000NRG23050920220173726 05/09/2022 SUKHWINDER KAUR 2609010WL009805 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649103400 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 19740 19740
19 Sanour PB-09-010-016-001/59
(BALASPUR) 		2609010000NRG23050920220173725 05/09/2022 NAVJOT KAUR 2609010WL009805 NAVJOT KAUR 00354 PUNB0064400 1692 1692 Processed 12/09/2022 4649103398 NAVJOT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
20 Sanour PB-09-010-005-001/12
(ASSARPUR) 		2609010000NRG23050920220173936 05/09/2022 Ram asari 2609010WL009815 Ram asari 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4649103463 RAM ASARI WO MANGATA PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-005-001/22
(ASSARPUR) 		2609010000NRG23050920220173937 05/09/2022 Parkash Kaur 2609010WL009815 Parkash Kaur 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4649103462 PARKASH KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-005-001/24
(ASSARPUR) 		2609010000NRG23050920220173938 05/09/2022 Bant singh 2609010WL009815 Bant singh 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4649103467 BANT SINGH PUNJAB GRAMIN BANK(607138)
23 Sanour PB-09-010-005-001/29
(ASSARPUR) 		2609010000NRG23050920220173939 05/09/2022 Rani Devi 2609010WL009815 Rani Devi 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4649103466 RANI DEVI PUNJAB GRAMIN BANK(607138)
24 Sanour PB-09-010-005-001/30
(ASSARPUR) 		2609010000NRG23050920220173940 05/09/2022 Gurdev Kaur 2609010WL009815 Gurdev Kaur 00354 PUNB0085500 564 564 Processed 12/09/2022 4649103464 GURDEV KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-005-001/34
(ASSARPUR) 		2609010000NRG23050920220173941 05/09/2022 Manjit Kaur 2609010WL009815 Manjit Kaur 00354 PUNB0085500 1410 1410 Processed 12/09/2022 4649103465 Mrs. MANJIT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
26 Sanour PB-09-010-005-001/36
(ASSARPUR) 		2609010000NRG23050920220173942 05/09/2022 Salinder Kaur 2609010WL009815 Salinder Kaur 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4649103461 SALINDER KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-041-001/12
(FETEHPUR RAJPUTTAN) 		2609010000NRG23050920220173831 05/09/2022 Angrejo 2609010WL009807 Angrejo 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4649103399 ANGERJO WO RANGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
28 Sanour PB-09-010-002-001/9
(AKAUT) 		2609010000NRG23050920220173708 05/09/2022 charanjit kaur 2609010WL009804 charanjit kaur 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4649103409 CHARANJIT KAUR WO MAHI LAL PUNJAB NATIONAL BANK(508568)
29 Sanour PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN) 		2609010000NRG23050920220173833 05/09/2022 DHARAMPAL SINGH 2609010WL009807 DHARAMPAL SINGH 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4649103460 DHARAM PAL SO SHARDHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
30 Sanour PB-09-007-028-001/25
(DHARERI JATTAN) 		2609007000NRG23050920220173950 05/09/2022 GEETA RANI 2609007WL009816 GEETA RANI 00415 SBIN0017015 1974 1974 Rejected 12/09/2022 4649103433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sanour PB-09-007-028-001/33
(DHARERI JATTAN) 		2609007000NRG23050920220174046 05/09/2022 SWARAN SINGH 2609007WL009824 SWARAN SINGH 00415 SBIN0017015 1692 1692 Processed 12/09/2022 4649103456 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-007-028-001/36
(DHARERI JATTAN) 		2609007000NRG23050920220174049 05/09/2022 KARAM SINGH 2609007WL009824 KARAM SINGH 00415 SBIN0017015 564 564 Processed 12/09/2022 4649103453 MR KARAM SINGH STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23050920220174060 05/09/2022 AMARJEET KAUR 2609007WL009824 AMARJEET KAUR 00415 SBIN0017015 1974 1974 Rejected 12/09/2022 4649103436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
34 Sanour PB-09-010-041-001/47
(FETEHPUR RAJPUTTAN) 		2609010000NRG23050920220173837 05/09/2022 SURINDER KAUR 2609010WL009807 SURINDER KAUR 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4649103411 HRSHDEEP SINGH UG SURINDER KAUR PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-010-041-001/49
(FETEHPUR RAJPUTTAN) 		2609010000NRG23050920220173838 05/09/2022 SANDEEP KAUR 2609010WL009807 SANDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4649103457 SANDEEP KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
36 Sanour PB-09-010-047-001/20
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173855 05/09/2022 Reshma kaur 2609010WL009809 Reshma kaur 00415 SBIN0050019 1410 1410 Processed 12/09/2022 4649103423 RESHMA KAUR W/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Sanour PB-09-010-047-001/26
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173856 05/09/2022 Sukhwinder Kaur 2609010WL009809 Sukhwinder Kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103425 SUKHWINDER KAUR ICICI BANK LTD(508534)
38 Sanour PB-09-010-047-001/29
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173857 05/09/2022 Naib KAUR 2609010WL009809 Naib KAUR 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103422 MRS NAIB KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-047-001/3
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173859 05/09/2022 Gurmail Kaur 2609010WL009809 Gurmail Kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103420 MRS GURMAIL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-047-001/3
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173858 05/09/2022 Raj Kaur 2609010WL009809 Raj Kaur 00415 SBIN0050019 1410 1410 Processed 12/09/2022 4649103430 MRS RAJ KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-047-001/30
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173860 05/09/2022 Banti Kaur 2609010WL009809 Banti Kaur 00415 SBIN0050019 1410 1410 Processed 12/09/2022 4649103424 BANT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Sanour PB-09-010-047-001/4
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173861 05/09/2022 Jaswinder kaur 2609010WL009809 Jaswinder kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103419 MRS JASWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-047-001/42
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173863 05/09/2022 Charanjeet Kaur 2609010WL009809 Charanjeet Kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103426 MRS CHARANJIT KAUR WO SAHIB SINGH STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-047-001/44
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173864 05/09/2022 Manjeet Kaur 2609010WL009809 Manjeet Kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103435 MANJEET KAUR ICICI BANK LTD(508534)
45 Sanour PB-09-010-047-001/47
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173865 05/09/2022 Jarnail Singh 2609010WL009809 Jarnail Singh 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103454 JARNAIL SINGH ICICI BANK LTD(508534)
46 Sanour PB-09-010-047-001/48
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173866 05/09/2022 Manjit Kaur 2609010WL009809 Manjit Kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-047-001/49
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173867 05/09/2022 Jaspal Singh 2609010WL009809 Jaspal Singh 00415 SBIN0050019 1410 1410 Processed 12/09/2022 4649103431 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-047-001/5
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173868 05/09/2022 Sawarn kaur 2609010WL009809 Sawarn kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103421 SWARAN KAUR ICICI BANK LTD(508534)
49 Sanour PB-09-010-047-001/7
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173869 05/09/2022 Palo 2609010WL009809 Palo 00415 SBIN0050019 1410 1410 Processed 12/09/2022 4649103427 PAL KAUR ICICI BANK LTD(508534)
50 Sanour PB-09-010-047-001/8
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173870 05/09/2022 Gurnam kaur 2609010WL009809 Gurnam kaur 00415 SBIN0050019 1410 1410 Processed 12/09/2022 4649103417 GURNAM KAUR ICICI BANK LTD(508534)
51 Sanour PB-09-010-047-001/9
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173871 05/09/2022 Sinder kaur 2609010WL009809 Sinder kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4649103418 MRS SINDER KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 25380 25380
52 Sanour PB-09-007-028-001/5
(DHARERI JATTAN) 		2609007000NRG23050920220174055 05/09/2022 NIRMAL SINGH 2609007WL009824 NIRMAL SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4649103415 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-028-001/9
(DHARERI JATTAN) 		2609007000NRG23050920220174063 05/09/2022 MUKHTIAR SINGH 2609007WL009824 MUKHTIAR SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4649103416 MR MUKHTAIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
54 Sanour PB-09-007-028-001/23
(DHARERI JATTAN) 		2609007000NRG23050920220173692 05/09/2022 PARAMJEET KAUR 2609007WL009803 PARAMJEET KAUR 00415 SBIN0050252 1974 1974 Processed 12/09/2022 4649103437 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-028-001/27
(DHARERI JATTAN) 		2609007000NRG23050920220173952 05/09/2022 PARAMJIT KAUR 2609007WL009816 PARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 12/09/2022 4649103438 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-028-001/35
(DHARERI JATTAN) 		2609007000NRG23050920220174048 05/09/2022 KARAMJIT KAUR 2609007WL009824 KARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 12/09/2022 4649103455 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-028-001/56
(DHARERI JATTAN) 		2609007000NRG23050920220174058 05/09/2022 JAGMEET SINGH 2609007WL009824 JAGMEET SINGH 00415 SBIN0050252 1974 1974 Processed 12/09/2022 4649103442 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-028-001/57
(DHARERI JATTAN) 		2609007000NRG23050920220174059 05/09/2022 NAIB KAUR 2609007WL009824 NAIB KAUR 00415 SBIN0050252 1692 1692 Processed 12/09/2022 4649103451 MRS NAIB KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-028-001/8
(DHARERI JATTAN) 		2609007000NRG23050920220174062 05/09/2022 SURINDER KAUR 2609007WL009824 SURINDER KAUR 00415 SBIN0050252 1128 1128 Processed 12/09/2022 4649103439 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
60 Sanour PB-09-007-028-001/26
(DHARERI JATTAN) 		2609007000NRG23050920220173951 05/09/2022 BALJEET KAUR 2609007WL009816 BALJEET KAUR 00415 SBIN0050370 1974 1974 Processed 12/09/2022 4649103452 MRS BALJIT KAUR WO RAM LAL STATE BANK OF INDIA(508548)
61 Sanour PB-09-007-028-001/41
(DHARERI JATTAN) 		2609007000NRG23050920220174050 05/09/2022 BALVIR KAUR 2609007WL009824 BALVIR KAUR 00415 SBIN0050370 1974 1974 Processed 12/09/2022 4649103428 BALBIR KAUR HDFC BANK LTD(607152)
62 Sanour PB-09-007-028-001/48
(DHARERI JATTAN) 		2609007000NRG23050920220174053 05/09/2022 JASWINDER KAUR 2609007WL009824 JASWINDER KAUR 00415 SBIN0050370 1410 1410 Processed 12/09/2022 4649103445 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
63 Sanour PB-09-010-002-001/25
(AKAUT) 		2609010000NRG23050920220173701 05/09/2022 Sukhwinder Kaur 2609010WL009804 Sukhwinder Kaur 00415 SBIN0050580 1974 1974 Processed 12/09/2022 4649103434 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-002-001/37
(AKAUT) 		2609010000NRG23050920220173703 05/09/2022 Jagir Kaur 2609010WL009804 Jagir Kaur 00415 SBIN0050580 1692 1692 Processed 12/09/2022 4649103429 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
65 Sanour PB-09-010-016-001/24
(BALASPUR) 		2609010000NRG23050920220173715 05/09/2022 JASWINDER KAUR 2609010WL009805 JASWINDER KAUR 00415 SBIN0051118 1128 1128 Rejected 12/09/2022 4649103441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sanour PB-09-010-016-001/58
(BALASPUR) 		2609010000NRG23050920220173724 05/09/2022 CHARNO KAUR 2609010WL009805 CHARNO KAUR 00415 SBIN0051118 1692 1692 Processed 12/09/2022 4649103444 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-047-001/11
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173853 05/09/2022 Tarwinder kaur 2609010WL009809 Tarwinder kaur 00415 SBIN0051118 564 564 Processed 12/09/2022 4649103440 BINDER KAUR ICICI BANK LTD(508534)
68 Sanour PB-09-010-047-001/40
(HUSSAINPUR JOULA) 		2609010000NRG23050920220173862 05/09/2022 Milkha singh 2609010WL009809 Milkha singh 00415 SBIN0051118 1692 1692 Processed 12/09/2022 4649103443 MILKHA SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
69 Sanour PB-09-007-040-001/3
(HASSANPUR PROHTAN) 		2609007000NRG23050920220173851 05/09/2022 CHARAN KAUR 2609007WL009808 CHARAN KAUR 00462 UCBA0001578 1974 1974 Processed 12/09/2022 4649103407 CHARN KAUR UCO BANK(607066)
70 Sanour PB-09-007-040-001/82
(HASSANPUR PROHTAN) 		2609007000NRG23050920220173852 05/09/2022 BALJIT KAUR 2609007WL009808 BALJIT KAUR 00462 UCBA0001578 1974 1974 Processed 12/09/2022 4649103408 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
Total 119286 119286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_050922APB_FTO_51109 Bank of India BKID0006555 Balbera 3948
2 Sanour PB2609010_050922APB_FTO_51109 Central Bank Of India CBIN0281074 RAJPURA 1974
3 Sanour PB2609010_050922APB_FTO_51109 Indian Bank IDIB000P026 PATIALA 5922
4 Sanour PB2609010_050922APB_FTO_51109 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
5 Sanour PB2609010_050922APB_FTO_51109 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 17766
6 Sanour PB2609010_050922APB_FTO_51109 Punjab National Bank PUNB0064400 DAKALA 1692
7 Sanour PB2609010_050922APB_FTO_51109 Punjab National Bank PUNB0085500 SANAUR, PATIALA 13818
8 Sanour PB2609010_050922APB_FTO_51109 Punjab National Bank PUNB0169610 Patiala Sanour 3948
9 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 6204
10 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0017016 Sanaur 3948
11 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0050019 BALBEHRA 25380
12 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0050146 DON KALAN 3948
13 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0050252 BAHADURGARH 10716
14 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0050370 KAULI 5358
15 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 3666
16 Sanour PB2609010_050922APB_FTO_51109 State Bank of India SBIN0051118 MARDAN HERI 5076
17 Sanour PB2609010_050922APB_FTO_51109 UCO Bank UCBA0001578 IA PATIALA 3948

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