Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_311022APB_FTO_74951
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-09-010-070-001/96
(MAHADIPUR) 		2609010000NRG23311020220219057 31/10/2022 MANJIT KAUR 2609010WL013169 MANJIT KAUR 00032 UTIB0002373 1974 1974 Processed 03/11/2022 6107733906 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
2 Sanour PB-09-010-008-001/457
(BALBERA) 		2609010000NRG23311020220219038 31/10/2022 SUKHO RANI 2609010WL013168 SUKHO RANI 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107733912 SUKHO RANI WO JASVIR SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-053-001/24
(KAKEPUR) 		2609010000NRG23311020220219534 31/10/2022 Charanjit kaur 2609010WL013233 Charanjit kaur 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107733910 CHARANJEET KAUR WO DALBAG SINGH BANK OF INDIA(508505)
4 Sanour PB-09-010-053-001/32
(KAKEPUR) 		2609010000NRG23311020220219535 31/10/2022 Devo 2609010WL013233 Devo 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107733909 DEBO WO GARJA SINGH BANK OF INDIA(508505)
5 Sanour PB-09-010-053-001/33
(KAKEPUR) 		2609010000NRG23311020220219536 31/10/2022 Krishna kaur 2609010WL013233 Krishna kaur 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107733908 KRISHNA KAUR WO HARI SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-053-001/41
(KAKEPUR) 		2609010000NRG23311020220219537 31/10/2022 Prem Singh 2609010WL013233 Prem Singh 00048 BKID0006555 846 846 Processed 03/11/2022 6107733911 PREM SINGH ICICI BANK LTD(508534)
7 Sanour PB-09-010-070-001/23
(MAHADIPUR) 		2609010000NRG23311020220219046 31/10/2022 Karamjeet Kaur 2609010WL013169 Karamjeet Kaur 00048 BKID0006555 846 846 Processed 03/11/2022 6107733897 KARAMJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
8 Sanour PB-09-010-070-001/86
(MAHADIPUR) 		2609010000NRG23311020220219056 31/10/2022 KIRNA KAUR 2609010WL013169 KIRNA KAUR 00168 ICIC0000538 1974 1974 Processed 03/11/2022 6107733854 KIRNA KAUR SI JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
9 Sanour PB-09-010-056-001/26
(KARANPUR) 		2609010000NRG23311020220219457 31/10/2022 Pal Singh 2609010WL013226 Pal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107733907 PAL SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
10 Sanour PB-09-010-097-001/100
(SUNIAR HERI) 		2609010000NRG23311020220219516 31/10/2022 Sukhwinder Kaur 2609010WL013232 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107733904 SUKHWINDER KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
11 Sanour PB-09-010-097-001/45
(SUNIAR HERI) 		2609010000NRG23311020220219526 31/10/2022 Ram Piari 2609010WL013232 Ram Piari 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107733902 MR RAM PYARI STATE BANK OF INDIA(508548)
12 Sanour PB-09-010-097-001/46
(SUNIAR HERI) 		2609010000NRG23311020220219527 31/10/2022 Sukhwinder Kaur 2609010WL013232 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6107733899 SUKHWINDER KAUR ICICI BANK LTD(508534)
13 Sanour PB-09-010-097-001/61
(SUNIAR HERI) 		2609010000NRG23311020220219529 31/10/2022 Balwinder Singh 2609010WL013232 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107733901 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-097-001/65
(SUNIAR HERI) 		2609010000NRG23311020220219530 31/10/2022 Sukhwinder Kaur 2609010WL013232 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6107733898 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 Sanour PB-09-010-097-001/79
(SUNIAR HERI) 		2609010000NRG23311020220219531 31/10/2022 Jaswinder Kaur 2609010WL013232 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6107733903 JASWINDER KAUR WO NIRBHEL KAUR UNION BANK OF INDIA(508500)
16 Sanour PB-09-010-097-001/91
(SUNIAR HERI) 		2609010000NRG23311020220219532 31/10/2022 Harbajan Kaur 2609010WL013232 Harbajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107733900 HARBHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 10998 10998
17 Sanour PB-09-010-008-001/32
(BALBERA) 		2609010000NRG23311020220219031 31/10/2022 Sita Ram 2609010WL013168 Sita Ram 00349 PSIB0020986 1974 1974 Processed 03/11/2022 6107733914 SITA RAM PUNJAB & SIND BANK(607087)
18 Sanour PB-09-010-070-001/77
(MAHADIPUR) 		2609010000NRG23311020220219054 31/10/2022 MANDEEP KAUR 2609010WL013169 MANDEEP KAUR 00349 PSIB0020986 1974 1974 Processed 03/11/2022 6107733863 MANDEEP KAUR ICICI BANK LTD(508534)
19 Sanour PB-09-010-070-001/79
(MAHADIPUR) 		2609010000NRG23311020220219055 31/10/2022 HARPREET KAUR 2609010WL013169 HARPREET KAUR 00349 PSIB0020986 1410 1410 Processed 03/11/2022 6107733864 HARPREET KAUR PUNJAB & SIND BANK(607087)
20 Sanour PB-09-010-070-001/98
(MAHADIPUR) 		2609010000NRG23311020220219058 31/10/2022 JASWINDER KAUR 2609010WL013169 JASWINDER KAUR 00349 PSIB0020986 1974 1974 Processed 03/11/2022 6107733915 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
21 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23311020220218676 31/10/2022 Gurnam Kaur 2609010WL013139 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107733905 GURNAM KAUR WO RAM ASRA PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
22 Sanour PB-09-010-019-001/205
(BOSER KALAN) 		2609010000NRG23311020220218694 31/10/2022 SUKHWINDER KAUR 2609010WL013140 SUKHWINDER KAUR 00354 PUNB0014910 1974 1974 Processed 03/11/2022 6107733855 SUKHWINDER KAUR WO KASHMIR PUNJAB NATIONAL BANK(508568)
23 Sanour PB-09-010-019-001/8
(BOSER KALAN) 		2609010000NRG23311020220218685 31/10/2022 Jasbir Kaur 2609010WL013139 Jasbir Kaur 00354 PUNB0014910 1974 1974 Processed 03/11/2022 6107733938 JASVIR KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
24 Sanour PB-09-010-097-001/104
(SUNIAR HERI) 		2609010000NRG23311020220219517 31/10/2022 Kulwant Kaur 2609010WL013232 Kulwant Kaur 00354 PUNB0037900 1692 1692 Processed 03/11/2022 6107733856 KULWANT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
25 Sanour PB-09-010-070-001/15
(MAHADIPUR) 		2609010000NRG23311020220219045 31/10/2022 BINDER KAUR 2609010WL013169 BINDER KAUR 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733924 BINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-070-001/30
(MAHADIPUR) 		2609010000NRG23311020220219047 31/10/2022 Sarabjit Kaur 2609010WL013169 Sarabjit Kaur 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6107733925 SARABJIT KAUR ICICI BANK LTD(508534)
27 Sanour PB-09-010-070-001/43
(MAHADIPUR) 		2609010000NRG23311020220219049 31/10/2022 Bagh Kaur 2609010WL013169 Bagh Kaur 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6107733926 BHAG KAUR WO SARWAN SINGH BANK OF INDIA(508505)
28 Sanour PB-09-010-070-001/44
(MAHADIPUR) 		2609010000NRG23311020220219050 31/10/2022 Malkit Kaur 2609010WL013169 Malkit Kaur 00354 PUNB0064400 1883 1883 Processed 03/11/2022 6107733928 MALKIT KAUR ICICI BANK LTD(508534)
29 Sanour PB-09-010-070-001/61
(MAHADIPUR) 		2609010000NRG23311020220219052 31/10/2022 Kirana 2609010WL013169 Kirana 00354 PUNB0064400 1974 1974 Processed 03/11/2022 6107733923 KIRNA ICICI BANK LTD(508534)
30 Sanour PB-09-010-070-001/64
(MAHADIPUR) 		2609010000NRG23311020220219053 31/10/2022 Raju 2609010WL013169 Raju 00354 PUNB0064400 1410 1410 Processed 03/11/2022 6107733922 RAJU W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-073-001/17
(MARDANHERI) 		2609010000NRG23311020220219560 31/10/2022 Karamjit Kaur 2609010WL013236 Karamjit Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733935 KARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-073-001/244
(MARDANHERI) 		2609010000NRG23311020220219563 31/10/2022 HARPAL KAUR 2609010WL013236 HARPAL KAUR 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733921 HARPAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-073-001/27
(MARDANHERI) 		2609010000NRG23311020220219564 31/10/2022 Kuldeep Kaur 2609010WL013236 Kuldeep Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733930 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 Sanour PB-09-010-073-001/30
(MARDANHERI) 		2609010000NRG23311020220219565 31/10/2022 Ajaib Singh 2609010WL013236 Ajaib Singh 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733937 AJAIB SINGH SO FAKIRIA PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-010-073-001/40
(MARDANHERI) 		2609010000NRG23311020220219567 31/10/2022 Jasbir Kaur 2609010WL013236 Jasbir Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733933 JASVIR KAUR HDFC BANK LTD(607152)
36 Sanour PB-09-010-073-001/64
(MARDANHERI) 		2609010000NRG23311020220219570 31/10/2022 Karnail Kaur 2609010WL013236 Karnail Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733932 KARNAIL KAUR W/O SH.BABU SINGH PUNJAB NATIONAL BANK(508568)
37 Sanour PB-09-010-073-001/75
(MARDANHERI) 		2609010000NRG23311020220219571 31/10/2022 Jaswant Kaur 2609010WL013236 Jaswant Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733931 JASWANT KAUR W/O GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-010-073-001/8
(MARDANHERI) 		2609010000NRG23311020220219572 31/10/2022 Seeto 2609010WL013236 Seeto 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733934 SITO W/O BUDH RAM PUNJAB NATIONAL BANK(508568)
39 Sanour PB-09-010-073-001/86
(MARDANHERI) 		2609010000NRG23311020220219573 31/10/2022 Gurmeet Kaur 2609010WL013236 Gurmeet Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733936 GURMEET KAUR HDFC BANK LTD(607152)
40 Sanour PB-09-010-073-001/89
(MARDANHERI) 		2609010000NRG23311020220219575 31/10/2022 Bisro Kaur 2609010WL013236 Bisro Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733929 BISAR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-010-073-001/90
(MARDANHERI) 		2609010000NRG23311020220219576 31/10/2022 Parveen Kaur 2609010WL013236 Parveen Kaur 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107733927 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 29519 29519
42 Sanour PB-09-010-007-001/114
(BALAMGARH) 		2609010000NRG23311020220218665 31/10/2022 Rani Devi 2609010WL013139 Rani Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733862 RANI DEVI WO SADHA RAM PUNJAB NATIONAL BANK(508568)
43 Sanour PB-09-010-007-001/15
(BALAMGARH) 		2609010000NRG23311020220218666 31/10/2022 kushal Devi 2609010WL013139 kushal Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733853 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-007-001/18
(BALAMGARH) 		2609010000NRG23311020220218673 31/10/2022 Harmail Kaur 2609010WL013139 Harmail Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733918 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-007-001/29
(BALAMGARH) 		2609010000NRG23311020220218675 31/10/2022 Harbans Kaur 2609010WL013139 Harbans Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733916 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-010-007-001/42
(BALAMGARH) 		2609010000NRG23311020220218677 31/10/2022 Bhuri Devi 2609010WL013139 Bhuri Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733917 MRS BHURI DEVI STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-007-001/50
(BALAMGARH) 		2609010000NRG23311020220218678 31/10/2022 Bala Devi 2609010WL013139 Bala Devi 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733857 MRS BALA DEVI STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-019-001/104
(BOSER KALAN) 		2609010000NRG23311020220218688 31/10/2022 Binder Kaur 2609010WL013140 Binder Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733919 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-019-001/17
(BOSER KALAN) 		2609010000NRG23311020220218692 31/10/2022 Baljeet Singh 2609010WL013140 Baljeet Singh 00354 PUNB0085500 846 846 Processed 03/11/2022 6107733861 BALJIT SINGH S/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
50 Sanour PB-09-010-019-001/21
(BOSER KALAN) 		2609010000NRG23311020220218695 31/10/2022 Paramjeet Kaur 2609010WL013140 Paramjeet Kaur 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733859 PARAMJEET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
51 Sanour PB-09-010-019-001/51
(BOSER KALAN) 		2609010000NRG23311020220218683 31/10/2022 Binder Singh 2609010WL013139 Binder Singh 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733858 BINDER SINGH SO BABUN RAM PUNJAB NATIONAL BANK(508568)
52 Sanour PB-09-010-019-001/71
(BOSER KALAN) 		2609010000NRG23311020220218702 31/10/2022 Rani 2609010WL013140 Rani 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733860 MRS RANI KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-010-019-001/9
(BOSER KALAN) 		2609010000NRG23311020220218703 31/10/2022 Bhuro 2609010WL013140 Bhuro 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107733920 BHURO PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
54 Sanour PB-09-010-019-001/103
(BOSER KALAN) 		2609010000NRG23311020220218687 31/10/2022 Usha Rani 2609010WL013140 Usha Rani 00354 PUNB0169610 1974 1974 Rejected 04/11/2022 6107733870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Sanour PB-09-010-019-001/107
(BOSER KALAN) 		2609010000NRG23311020220218689 31/10/2022 Sukhwinder Kaur 2609010WL013140 Sukhwinder Kaur 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107733866 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-019-001/108
(BOSER KALAN) 		2609010000NRG23311020220218690 31/10/2022 Ranjit Kaur 2609010WL013140 Ranjit Kaur 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107733865 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-010-019-001/110
(BOSER KALAN) 		2609010000NRG23311020220218691 31/10/2022 Paramjeet Kaur 2609010WL013140 Paramjeet Kaur 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107733867 PARAMJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
58 Sanour PB-09-010-019-001/196
(BOSER KALAN) 		2609010000NRG23311020220218693 31/10/2022 Binder kaur 2609010WL013140 Binder kaur 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107733868 MRS BINDER KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-010-019-001/32
(BOSER KALAN) 		2609010000NRG23311020220218698 31/10/2022 Gurtej Singh 2609010WL013140 Gurtej Singh 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107733871 GURTEJ SINGH SO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
60 Sanour PB-09-010-019-001/97
(BOSER KALAN) 		2609010000NRG23311020220218686 31/10/2022 Deep Singh 2609010WL013139 Deep Singh 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107733869 DEEP SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
61 Sanour PB-09-007-079-001/16
(PANAUDIAN) 		2609007000NRG23311020220219060 31/10/2022 GEETA DEVI 2609007WL013170 GEETA DEVI 00354 PUNB0485100 1692 1692 Processed 03/11/2022 6107733877 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 Sanour PB-09-010-007-001/57
(BALAMGARH) 		2609010000NRG23311020220218679 31/10/2022 Jaswinder Kaur 2609010WL013139 Jaswinder Kaur 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107733875 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 Sanour PB-09-010-019-001/216
(BOSER KALAN) 		2609010000NRG23311020220218681 31/10/2022 GURMAIL KAUR 2609010WL013139 GURMAIL KAUR 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107733872 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-019-001/226
(BOSER KALAN) 		2609010000NRG23311020220218682 31/10/2022 NASIB KAUR 2609010WL013139 NASIB KAUR 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107733873 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
65 Sanour PB-09-010-008-001/142
(BALBERA) 		2609010000NRG23311020220219027 31/10/2022 Sukhdev Singh 2609010WL013168 Sukhdev Singh 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733878 SUKHDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
66 Sanour PB-09-010-008-001/146
(BALBERA) 		2609010000NRG23311020220219028 31/10/2022 Baldev Kaur 2609010WL013168 Baldev Kaur 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733889 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-008-001/202
(BALBERA) 		2609010000NRG23311020220219029 31/10/2022 Pooja Rani 2609010WL013168 Pooja Rani 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733880 Pooja Rani AIRTEL PAYMENTS BANK LIMITED(990288)
68 Sanour PB-09-010-008-001/307
(BALBERA) 		2609010000NRG23311020220219030 31/10/2022 angrejo 2609010WL013168 angrejo 00415 SBIN0050019 1692 1692 Processed 03/11/2022 6107733893 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
69 Sanour PB-09-010-008-001/337
(BALBERA) 		2609010000NRG23311020220219032 31/10/2022 Seema Rani 2609010WL013168 Seema Rani 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733879 MRS SEEMA RANI STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-008-001/345
(BALBERA) 		2609010000NRG23311020220219033 31/10/2022 Kushaliya devi 2609010WL013168 Kushaliya devi 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733891 KUSHALIA DEVI ICICI BANK LTD(508534)
71 Sanour PB-09-010-008-001/40
(BALBERA) 		2609010000NRG23311020220219035 31/10/2022 Mohan Singh 2609010WL013168 Mohan Singh 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733882 MR MOHAN SINGH STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-008-001/53
(BALBERA) 		2609010000NRG23311020220219041 31/10/2022 Ranjit Kaur 2609010WL013168 Ranjit Kaur 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733892 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-008-001/82
(BALBERA) 		2609010000NRG23311020220219042 31/10/2022 Gurwinder Kaur 2609010WL013168 Gurwinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107733890 MRS GURWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 17484 17484
74 Sanour PB-09-007-079-001/10
(PANAUDIAN) 		2609007000NRG23311020220219059 31/10/2022 LABH KAUR 2609007WL013170 LABH KAUR 00415 SBIN0050146 1410 1410 Processed 03/11/2022 6107733884 MRS LABH KAUR STATE BANK OF INDIA(508548)
75 Sanour PB-09-007-079-001/24
(PANAUDIAN) 		2609007000NRG23311020220219061 31/10/2022 SATWINDER KAUR 2609007WL013170 SATWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6107733885 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
76 Sanour PB-09-007-079-001/3
(PANAUDIAN) 		2609007000NRG23311020220219064 31/10/2022 RAJWANT KAUR 2609007WL013170 RAJWANT KAUR 00415 SBIN0050146 1410 1410 Processed 03/11/2022 6107733886 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
77 Sanour PB-09-007-079-001/35
(PANAUDIAN) 		2609007000NRG23311020220219065 31/10/2022 SAWARANJIT KAUR 2609007WL013170 SAWARANJIT KAUR 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6107733883 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-007-079-001/8
(PANAUDIAN) 		2609007000NRG23311020220219071 31/10/2022 NACHATAR KAUR 2609007WL013170 NACHATAR KAUR 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6107733887 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
79 Sanour PB-09-010-070-001/104
(MAHADIPUR) 		2609010000NRG23311020220219044 31/10/2022 GURDARSHAN KAUR 2609010WL013169 GURDARSHAN KAUR 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107733876 GURDARSHAN KAUR WO GURJIWAN SINGH UNION BANK OF INDIA(508500)
80 Sanour PB-09-010-073-001/102
(MARDANHERI) 		2609010000NRG23311020220219558 31/10/2022 Bhajan Kaur 2609010WL013236 Bhajan Kaur 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107733888 BHJAN KAUR ICICI BANK LTD(508534)
81 Sanour PB-09-010-073-001/214
(MARDANHERI) 		2609010000NRG23311020220219561 31/10/2022 Sakila 2609010WL013236 Sakila 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107733896 SAKILA WO LILLA KHAN PUNJAB & SIND BANK(607087)
82 Sanour PB-09-010-073-001/230
(MARDANHERI) 		2609010000NRG23311020220219562 31/10/2022 Harjinder Singh 2609010WL013236 Harjinder Singh 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107733874 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
83 Sanour PB-09-010-073-001/61
(MARDANHERI) 		2609010000NRG23311020220219569 31/10/2022 Randheer Singh 2609010WL013236 Randheer Singh 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107733894 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
84 Sanour PB-09-010-073-001/88
(MARDANHERI) 		2609010000NRG23311020220219574 31/10/2022 Karamjit kaur 2609010WL013236 Karamjit kaur 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107733895 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
85 Sanour PB-09-007-079-001/50
(PANAUDIAN) 		2609007000NRG23311020220219066 31/10/2022 SUKHDEV SINGH 2609007WL013170 SUKHDEV SINGH 00415 SBIN0051215 1128 1128 Processed 03/11/2022 6107733881 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
86 Sanour PB-09-010-097-001/30
(SUNIAR HERI) 		2609010000NRG23311020220219525 31/10/2022 DIPO 2609010WL013232 DIPO 00468 UBIN0919969 1692 1692 Processed 03/11/2022 6107733913 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 151343 151343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_311022APB_FTO_74951 AXIS BANK UTIB0002373 KHERA JATTAN 1974
2 Sanour PB2609010_311022APB_FTO_74951 Bank of India BKID0006555 Balbera 9588
3 Sanour PB2609010_311022APB_FTO_74951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
4 Sanour PB2609010_311022APB_FTO_74951 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1692
5 Sanour PB2609010_311022APB_FTO_74951 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 9306
6 Sanour PB2609010_311022APB_FTO_74951 Punjab & Sind Bank PSIB0020986 BALBERA 7332
7 Sanour PB2609010_311022APB_FTO_74951 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
8 Sanour PB2609010_311022APB_FTO_74951 Punjab National Bank PUNB0014910 Chappar 3948
9 Sanour PB2609010_311022APB_FTO_74951 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1692
10 Sanour PB2609010_311022APB_FTO_74951 Punjab National Bank PUNB0064400 DAKALA 29519
11 Sanour PB2609010_311022APB_FTO_74951 Punjab National Bank PUNB0085500 SANAUR, PATIALA 22560
12 Sanour PB2609010_311022APB_FTO_74951 Punjab National Bank PUNB0169610 Patiala Sanour 13818
13 Sanour PB2609010_311022APB_FTO_74951 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
14 Sanour PB2609010_311022APB_FTO_74951 State Bank of India SBIN0017016 Sanaur 5922
15 Sanour PB2609010_311022APB_FTO_74951 State Bank of India SBIN0050019 BALBEHRA 17484
16 Sanour PB2609010_311022APB_FTO_74951 State Bank of India SBIN0050146 DON KALAN 7896
17 Sanour PB2609010_311022APB_FTO_74951 State Bank of India SBIN0051118 MARDAN HERI 10152
18 Sanour PB2609010_311022APB_FTO_74951 State Bank of India SBIN0051215 AKKAR 1128
19 Sanour PB2609010_311022APB_FTO_74951 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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