Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_261022APB_FTO_73460
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-09-007-023-001/107
(DAUN KHURD) 		2609007000NRG23261020220214538 26/10/2022 PARAMJIT SINGH 2609007WL012789 PARAMJIT SINGH 00048 BKID0006551 1974 1974 Processed 03/11/2022 6097801564 PARAMJEET SINGH S/O BANT SINGH BANK OF INDIA(508505)
2 Sanour PB-09-007-023-001/119
(DAUN KHURD) 		2609007000NRG23261020220214546 26/10/2022 SARABJIT KAUR 2609007WL012789 SARABJIT KAUR 00048 BKID0006551 1410 1410 Processed 03/11/2022 6097801565 SARABJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 Sanour PB-09-010-094-001/33
(SEPHERA) 		2609010000NRG23261020220213732 26/10/2022 Gurdarshan Singh 2609010WL012711 Gurdarshan Singh 00280 SBIN0RRMLGB 1883 1883 Processed 03/11/2022 6097801568 GURDARSHAN SINGH S O RITHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1883 1883
4 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23261020220213471 26/10/2022 Gurnam Kaur 2609010WL012672 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097801569 GURNAM KAUR WO RAM ASRA PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
5 Sanour PB-09-010-033-001/12
(DERA BAZIGAR) 		2609010000NRG23261020220213632 26/10/2022 Balwant Ram 2609010WL012688 Balwant Ram 00354 PUNB0064400 1883 1883 Processed 03/11/2022 6097801491 BALWANT RAM S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
6 Sanour PB-09-010-073-001/122
(MARDANHERI) 		2609010000NRG23261020220213870 26/10/2022 Kulwinder Kaur 2609010WL012733 Kulwinder Kaur 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6097801494 KULWINDER KAUR HDFC BANK LTD(607152)
7 Sanour PB-09-010-073-001/14
(MARDANHERI) 		2609010000NRG23261020220213871 26/10/2022 Labh Singh 2609010WL012733 Labh Singh 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6097801493 LABH SINGH ICICI BANK LTD(508534)
8 Sanour PB-09-010-073-001/30
(MARDANHERI) 		2609010000NRG23261020220213874 26/10/2022 Ajaib Singh 2609010WL012733 Ajaib Singh 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6097801490 AJAIB SINGH SO FAKIRIA PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-073-001/4
(MARDANHERI) 		2609010000NRG23261020220213875 26/10/2022 Rulda Singh 2609010WL012733 Rulda Singh 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6097801492 RULDHA SINGH ICICI BANK LTD(508534)
10 Sanour PB-09-010-073-001/73
(MARDANHERI) 		2609010000NRG23261020220213878 26/10/2022 Bhag singh 2609010WL012733 Bhag singh 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6097801489 BHAG SINGH ICICI BANK LTD(508534)
SubTotal 11753 11753
11 Sanour PB-09-010-007-001/114
(BALAMGARH) 		2609010000NRG23261020220213461 26/10/2022 Rani Devi 2609010WL012672 Rani Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801512 RANI DEVI WO SADHA RAM PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-007-001/15
(BALAMGARH) 		2609010000NRG23261020220213462 26/10/2022 kushal Devi 2609010WL012672 kushal Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801501 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
13 Sanour PB-09-010-007-001/18
(BALAMGARH) 		2609010000NRG23261020220213468 26/10/2022 Harmail Kaur 2609010WL012672 Harmail Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801495 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-007-001/29
(BALAMGARH) 		2609010000NRG23261020220213470 26/10/2022 Harbans Kaur 2609010WL012672 Harbans Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801500 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
15 Sanour PB-09-010-007-001/42
(BALAMGARH) 		2609010000NRG23261020220213472 26/10/2022 Bhuri Devi 2609010WL012672 Bhuri Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801499 MRS BHURI DEVI STATE BANK OF INDIA(508548)
16 Sanour PB-09-010-007-001/50
(BALAMGARH) 		2609010000NRG23261020220213473 26/10/2022 Bala Devi 2609010WL012672 Bala Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801502 MRS BALA DEVI STATE BANK OF INDIA(508548)
17 Sanour PB-09-010-018-001/1
(BOLRI) 		2609010000NRG23261020220213705 26/10/2022 Soni 2609010WL012704 Soni 00354 PUNB0085500 1410 1410 Processed 03/11/2022 6097801504 SONU AND JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-018-001/10
(BOLRI) 		2609010000NRG23261020220213706 26/10/2022 Kuldeep Kaur 2609010WL012704 Kuldeep Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801497 KULDEEP KAUR WO TARSEM DASS PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-018-001/17
(BOLRI) 		2609010000NRG23261020220213708 26/10/2022 Sarabjeet Kaur 2609010WL012704 Sarabjeet Kaur 00354 PUNB0085500 1410 1410 Processed 03/11/2022 6097801513 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-018-001/21
(BOLRI) 		2609010000NRG23261020220213709 26/10/2022 Manjit Kaur 2609010WL012704 Manjit Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801506 MANJEET KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-018-001/22
(BOLRI) 		2609010000NRG23261020220213710 26/10/2022 KIRANJEET KAUR 2609010WL012704 KIRANJEET KAUR 00354 PUNB0085500 1692 1692 Processed 03/11/2022 6097801498 KIRANJEET W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-018-001/24
(BOLRI) 		2609010000NRG23261020220213711 26/10/2022 RANJIT KAUR 2609010WL012704 RANJIT KAUR 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801510 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
23 Sanour PB-09-010-018-001/28
(BOLRI) 		2609010000NRG23261020220213712 26/10/2022 Rajo Devi 2609010WL012704 Rajo Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801507 RAJO W/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-010-018-001/3
(BOLRI) 		2609010000NRG23261020220213713 26/10/2022 Sinder Kaur 2609010WL012704 Sinder Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801503 SINDER KAUR PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-018-001/38
(BOLRI) 		2609010000NRG23261020220213715 26/10/2022 Bhupinder Kaur 2609010WL012704 Bhupinder Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801509 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
26 Sanour PB-09-010-018-001/39
(BOLRI) 		2609010000NRG23261020220213716 26/10/2022 Gurdas Kaur 2609010WL012704 Gurdas Kaur 00354 PUNB0085500 1692 1692 Processed 03/11/2022 6097801508 GURDAS KAUR ICICI BANK LTD(508534)
27 Sanour PB-09-010-018-001/46
(BOLRI) 		2609010000NRG23261020220213717 26/10/2022 Gurjit Kaur 2609010WL012704 Gurjit Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801511 GURJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-019-001/133
(BOSER KALAN) 		2609010000NRG23261020220213477 26/10/2022 Nasib Singh 2609010WL012672 Nasib Singh 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801496 NASIB SINGH ICICI BANK LTD(508534)
29 Sanour PB-09-010-019-001/145
(BOSER KALAN) 		2609010000NRG23261020220213478 26/10/2022 Deep Kaur 2609010WL012672 Deep Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6097801505 DEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
30 Sanour PB-09-007-023-001/124
(DAUN KHURD) 		2609007000NRG23261020220214548 26/10/2022 BALJIT KAUR 2609007WL012789 BALJIT KAUR 00354 PUNB0123210 1974 1974 Processed 03/11/2022 6097801514 BALJIT KAUR W/O MEGH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
31 Sanour PB-09-007-023-001/106
(DAUN KHURD) 		2609007000NRG23261020220214535 26/10/2022 SURJIT KAUR 2609007WL012789 SURJIT KAUR 00354 PUNB0485100 1974 1974 Processed 03/11/2022 6097801522 SURJIT KAUR WO RAM LAL BANK OF INDIA(508505)
32 Sanour PB-09-007-023-001/107
(DAUN KHURD) 		2609007000NRG23261020220214537 26/10/2022 SUKHWINDER KAUR 2609007WL012789 SUKHWINDER KAUR 00354 PUNB0485100 1692 1692 Processed 03/11/2022 6097801519 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-007-023-001/108
(DAUN KHURD) 		2609007000NRG23261020220214539 26/10/2022 JASPAL KAUR 2609007WL012789 JASPAL KAUR 00354 PUNB0485100 1692 1692 Processed 03/11/2022 6097801521 JASPAL KAUR WO NASIB SINGH BANK OF INDIA(508505)
34 Sanour PB-09-007-023-001/113
(DAUN KHURD) 		2609007000NRG23261020220214543 26/10/2022 KARNAIL KAUR 2609007WL012789 KARNAIL KAUR 00354 PUNB0485100 1974 1974 Processed 03/11/2022 6097801523 KARNAIL KAUR WO RAM ASRA BANK OF INDIA(508505)
35 Sanour PB-09-007-023-001/122
(DAUN KHURD) 		2609007000NRG23261020220214547 26/10/2022 NIRMAL KAUR 2609007WL012789 NIRMAL KAUR 00354 PUNB0485100 1974 1974 Processed 03/11/2022 6097801518 NIRMAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
36 Sanour PB-09-007-023-001/125
(DAUN KHURD) 		2609007000NRG23261020220214549 26/10/2022 MANJIT KAUR 2609007WL012789 MANJIT KAUR 00354 PUNB0485100 1974 1974 Processed 03/11/2022 6097801520 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
37 Sanour PB-09-010-023-001/122
(CHAURA) 		2609007000NRG23261020220213343 26/10/2022 JEET KAUR 2609007WL012663 JEET KAUR 00354 PUNB0775000 1692 1692 Processed 03/11/2022 6097801567 MRS JEET KAUR STATE BANK OF INDIA(508548)
38 Sanour PB-09-010-023-001/48
(CHAURA) 		2609007000NRG23261020220213351 26/10/2022 Avtar Kaur 2609007WL012663 Avtar Kaur 00354 PUNB0775000 1410 1410 Processed 03/11/2022 6097801566 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
39 Sanour PB-09-010-007-001/57
(BALAMGARH) 		2609010000NRG23261020220213474 26/10/2022 Jaswinder Kaur 2609010WL012672 Jaswinder Kaur 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6097801516 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
40 Sanour PB-09-007-009-001/11
(BHATERI KALAN) 		2609007000NRG23261020220214498 26/10/2022 Parkash Kaur 2609007WL012788 Parkash Kaur 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801536 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-009-001/17
(BHATERI KALAN) 		2609007000NRG23261020220214505 26/10/2022 JANG SINGH 2609007WL012788 JANG SINGH 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801537 JANG SINGH SO INDER SINGH BANK OF INDIA(508505)
42 Sanour PB-09-007-009-001/19
(BHATERI KALAN) 		2609007000NRG23261020220214506 26/10/2022 SUKHWINDER KAUR 2609007WL012788 SUKHWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6097801548 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-007-009-001/20
(BHATERI KALAN) 		2609007000NRG23261020220214507 26/10/2022 JASVIR KAUR 2609007WL012788 JASVIR KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801553 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
44 Sanour PB-09-007-009-001/21
(BHATERI KALAN) 		2609007000NRG23261020220214508 26/10/2022 FAQIR SINGH 2609007WL012788 FAQIR SINGH 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801533 FAKIR SINGH ICICI BANK LTD(508534)
45 Sanour PB-09-007-009-001/23
(BHATERI KALAN) 		2609007000NRG23261020220214510 26/10/2022 JASWINDER KAUR 2609007WL012788 JASWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801539 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-009-001/26
(BHATERI KALAN) 		2609007000NRG23261020220214511 26/10/2022 SEEDA BEGAM 2609007WL012788 SEEDA BEGAM 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6097801541 MRS SEEDA BEGAM STATE BANK OF INDIA(508548)
47 Sanour PB-09-007-009-001/27
(BHATERI KALAN) 		2609007000NRG23261020220214512 26/10/2022 SIMA RANI 2609007WL012788 SIMA RANI 00415 SBIN0050146 1410 1410 Processed 03/11/2022 6097801543 MRS SIMA RANI STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-009-001/31
(BHATERI KALAN) 		2609007000NRG23261020220214514 26/10/2022 JARNAIL KAUR 2609007WL012788 JARNAIL KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801549 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-009-001/35
(BHATERI KALAN) 		2609007000NRG23261020220214515 26/10/2022 Gurmail Kaur 2609007WL012788 Gurmail Kaur 00415 SBIN0050146 846 846 Processed 03/11/2022 6097801554 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-009-001/37
(BHATERI KALAN) 		2609007000NRG23261020220214516 26/10/2022 GURMAIL KAUR 2609007WL012788 GURMAIL KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801555 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
51 Sanour PB-09-007-009-001/38
(BHATERI KALAN) 		2609007000NRG23261020220214517 26/10/2022 CHARANJIT KAUR 2609007WL012788 CHARANJIT KAUR 00415 SBIN0050146 1692 1692 Rejected 04/11/2022 6097801531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sanour PB-09-007-009-001/39
(BHATERI KALAN) 		2609007000NRG23261020220214518 26/10/2022 Dev Singh 2609007WL012788 Dev Singh 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801557 MR DEV SINGH STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-009-001/40
(BHATERI KALAN) 		2609007000NRG23261020220214520 26/10/2022 HALPAL KAUR 2609007WL012788 HALPAL KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801552 HARPAL KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Sanour PB-09-007-009-001/41
(BHATERI KALAN) 		2609007000NRG23261020220214521 26/10/2022 SUKHWINDER KAUR 2609007WL012788 SUKHWINDER KAUR 00415 SBIN0050146 846 846 Processed 03/11/2022 6097801526 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-009-001/42
(BHATERI KALAN) 		2609007000NRG23261020220214522 26/10/2022 HARWINDER KAUR 2609007WL012788 HARWINDER KAUR 00415 SBIN0050146 1410 1410 Processed 03/11/2022 6097801542 HARVINDER KAUR W/O RANA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
56 Sanour PB-09-007-009-001/44
(BHATERI KALAN) 		2609007000NRG23261020220214523 26/10/2022 SARABJIT KAUR 2609007WL012788 SARABJIT KAUR 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6097801544 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-009-001/45
(BHATERI KALAN) 		2609007000NRG23261020220214524 26/10/2022 JASWANT KAUR 2609007WL012788 JASWANT KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801547 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-009-001/46
(BHATERI KALAN) 		2609007000NRG23261020220214525 26/10/2022 KARAMJIT KAUR 2609007WL012788 KARAMJIT KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801545 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-009-001/47
(BHATERI KALAN) 		2609007000NRG23261020220214526 26/10/2022 SATYA DEVI 2609007WL012788 SATYA DEVI 00415 SBIN0050146 1410 1410 Processed 03/11/2022 6097801517 SATYA ICICI BANK LTD(508534)
60 Sanour PB-09-007-009-001/49
(BHATERI KALAN) 		2609007000NRG23261020220214528 26/10/2022 SHINDER KAUR 2609007WL012788 SHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801540 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
61 Sanour PB-09-007-009-001/51
(BHATERI KALAN) 		2609007000NRG23261020220214529 26/10/2022 Sunita 2609007WL012788 Sunita 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801534 MR SUNITA BEGAM STATE BANK OF INDIA(508548)
62 Sanour PB-09-007-009-001/53
(BHATERI KALAN) 		2609007000NRG23261020220214530 26/10/2022 RAJ KAUR 2609007WL012788 RAJ KAUR 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801538 MRS RAJ KAUR STATE BANK OF INDIA(508548)
63 Sanour PB-09-007-009-001/55
(BHATERI KALAN) 		2609007000NRG23261020220214531 26/10/2022 AKKI 2609007WL012788 AKKI 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801546 AKKI ICICI BANK LTD(508534)
64 Sanour PB-09-007-009-001/57
(BHATERI KALAN) 		2609007000NRG23261020220214532 26/10/2022 Sukhwinder Kaur 2609007WL012788 Sukhwinder Kaur 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6097801561 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
65 Sanour PB-09-007-009-001/61
(BHATERI KALAN) 		2609007000NRG23261020220214533 26/10/2022 KULWANT KAUR 2609007WL012788 KULWANT KAUR 00415 SBIN0050146 282 282 Processed 03/11/2022 6097801525 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
66 Sanour PB-09-007-009-001/65
(BHATERI KALAN) 		2609007000NRG23261020220214534 26/10/2022 Kulwinder Kaur 2609007WL012788 Kulwinder Kaur 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801556 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-007-023-001/108
(DAUN KHURD) 		2609007000NRG23261020220214540 26/10/2022 NASIB SINGH 2609007WL012789 NASIB SINGH 00415 SBIN0050146 1128 1128 Processed 03/11/2022 6097801527 NASIB SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
68 Sanour PB-09-007-023-001/110
(DAUN KHURD) 		2609007000NRG23261020220214542 26/10/2022 MAHINDER KAUR 2609007WL012789 MAHINDER KAUR 00415 SBIN0050146 564 564 Processed 03/11/2022 6097801524 MAHINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
69 Sanour PB-09-007-023-001/118
(DAUN KHURD) 		2609007000NRG23261020220214545 26/10/2022 AMRO 2609007WL012789 AMRO 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6097801551 AMRO WO SANT SINGH BANK OF INDIA(508505)
70 Sanour PB-09-007-023-001/130
(DAUN KHURD) 		2609007000NRG23261020220214552 26/10/2022 DEBO 2609007WL012789 DEBO 00415 SBIN0050146 1974 1974 Processed 03/11/2022 6097801563 MRS DEBO DEBO STATE BANK OF INDIA(508548)
SubTotal 51606 51606
71 Sanour PB-09-007-009-001/22
(BHATERI KALAN) 		2609007000NRG23261020220214509 26/10/2022 Bhagwati 2609007WL012788 Bhagwati 00415 SBIN0050311 1974 1974 Processed 03/11/2022 6097801528 BHAGWANTI ICICI BANK LTD(508534)
SubTotal 1974 1974
72 Sanour PB-09-010-018-001/31
(BOLRI) 		2609010000NRG23261020220213714 26/10/2022 MANJIT KAUR 2609010WL012704 MANJIT KAUR 00415 SBIN0050407 1974 1974 Processed 03/11/2022 6097801532 MRS MANJIT KAUR WO MADAN RAM STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-018-001/56
(BOLRI) 		2609010000NRG23261020220213718 26/10/2022 JASWINDER KAUR 2609010WL012704 JASWINDER KAUR 00415 SBIN0050407 1974 1974 Processed 03/11/2022 6097801562 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
74 Sanour PB-09-010-097-001/71
(SUNIAR HERI) 		2609010000NRG23261020220213633 26/10/2022 Sawaran jit Kaur 2609010WL012689 Sawaran jit Kaur 00415 SBIN0050580 1883 1883 Processed 03/11/2022 6097801560 MR SAWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1883 1883
75 Sanour PB-09-010-047-001/51
(HUSSAINPUR JOULA) 		2609010000NRG23261020220213593 26/10/2022 GURBAKSH SINGH 2609010WL012684 GURBAKSH SINGH 00415 SBIN0051118 1883 1883 Processed 03/11/2022 6097801559 GURBAKSH SINGH ICICI BANK LTD(508534)
76 Sanour PB-09-010-073-001/147
(MARDANHERI) 		2609010000NRG23261020220213872 26/10/2022 Ajmer singh 2609010WL012733 Ajmer singh 00415 SBIN0051118 846 846 Processed 03/11/2022 6097801535 AJMER SINGH ICICI BANK LTD(508534)
77 Sanour PB-09-010-073-001/230
(MARDANHERI) 		2609010000NRG23261020220213873 26/10/2022 Harjinder Singh 2609010WL012733 Harjinder Singh 00415 SBIN0051118 1974 1974 Processed 03/11/2022 6097801530 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
78 Sanour PB-09-010-073-001/80
(MARDANHERI) 		2609010000NRG23261020220213879 26/10/2022 Gurdeep Singh 2609010WL012733 Gurdeep Singh 00415 SBIN0051118 1974 1974 Processed 03/11/2022 6097801529 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
79 Sanour PB-09-010-073-001/88
(MARDANHERI) 		2609010000NRG23261020220213880 26/10/2022 Karamjit kaur 2609010WL012733 Karamjit kaur 00415 SBIN0051118 1974 1974 Processed 03/11/2022 6097801550 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8651 8651
80 Sanour PB-09-007-065-001/4
(MAJRI) 		2609007000NRG23261020220213338 26/10/2022 MEHAR SINGH 2609007WL012663 MEHAR SINGH 00415 SBIN0051241 1692 1692 Processed 03/11/2022 6097801558 MEHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
81 Sanour PB-09-007-009-001/16
(BHATERI KALAN) 		2609007000NRG23261020220214504 26/10/2022 Bhupinder Kaur 2609007WL012788 Bhupinder Kaur 00462 UCBA0001578 1692 1692 Processed 03/11/2022 6097801515 BHUPINDER KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 144584 144584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_261022APB_FTO_73460 Bank of India BKID0006551 NEW PATIALA 3384
2 Sanour PB2609010_261022APB_FTO_73460 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1883
3 Sanour PB2609010_261022APB_FTO_73460 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
4 Sanour PB2609010_261022APB_FTO_73460 Punjab National Bank PUNB0064400 DAKALA 11753
5 Sanour PB2609010_261022APB_FTO_73460 Punjab National Bank PUNB0085500 SANAUR, PATIALA 35814
6 Sanour PB2609010_261022APB_FTO_73460 Punjab National Bank PUNB0123210 Patiala Focal Point 1974
7 Sanour PB2609010_261022APB_FTO_73460 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 11280
8 Sanour PB2609010_261022APB_FTO_73460 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3102
9 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0017016 Sanaur 1974
10 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0050146 DON KALAN 51606
11 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0050311 PATIALA DUKHNIWARAN SAHIB 1974
12 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0050407 SANAUR 3948
13 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1883
14 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0051118 MARDAN HERI 8651
15 Sanour PB2609010_261022APB_FTO_73460 State Bank of India SBIN0051241 JALALPUR 1692
16 Sanour PB2609010_261022APB_FTO_73460 UCO Bank UCBA0001578 IA PATIALA 1692

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