Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_230522APB_FTO_9977
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-09-010-078-001/4
(NOOR KHERIAN) 		2609010000NRG23230520220031334 23/05/2022 Jasvir Kaur 2609010WL002294 Jasvir Kaur 00176 IDIB000U037 1974 1974 Processed 26/05/2022 1587102864 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Sanour PB-09-010-041-001/10
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030786 23/05/2022 Somraj Kaur 2609010WL002276 Somraj Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1587102850 SOM RAJ KAUR WO SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 Sanour PB-09-010-007-001/15
(BALAMGARH) 		2609010000NRG23230520220030917 23/05/2022 kushal Devi 2609010WL002282 kushal Devi 00354 PUNB0085500 1974 1974 Processed 26/05/2022 1587102848 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-007-001/16
(BALAMGARH) 		2609010000NRG23230520220030919 23/05/2022 Darshani 2609010WL002282 Darshani 00354 PUNB0085500 1974 1974 Processed 26/05/2022 1587102849 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-007-001/22
(BALAMGARH) 		2609010000NRG23230520220030972 23/05/2022 Anarkali 2609010WL002287 Anarkali 00354 PUNB0085500 1974 1974 Processed 26/05/2022 1587102853 ANAR KALI ICICI BANK LTD(508534)
6 Sanour PB-09-010-007-001/26
(BALAMGARH) 		2609010000NRG23230520220030973 23/05/2022 Usha Rani 2609010WL002287 Usha Rani 00354 PUNB0085500 1692 1692 Processed 27/05/2022 1587102851 USHA RANI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-010-007-001/27
(BALAMGARH) 		2609010000NRG23230520220030974 23/05/2022 Sona Rani 2609010WL002287 Sona Rani 00354 PUNB0085500 1974 1974 Processed 26/05/2022 1587102845 MRS SONA RANI STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23230520220030975 23/05/2022 Gurnam Kaur 2609010WL002287 Gurnam Kaur 00354 PUNB0085500 1128 1128 Rejected 26/05/2022 1587102844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sanour PB-09-010-041-001/15
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030788 23/05/2022 Dharma 2609010WL002276 Dharma 00354 PUNB0085500 1692 1692 Processed 26/05/2022 1587102843 DHARMA ICICI BANK LTD(508534)
10 Sanour PB-09-010-041-001/17
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030789 23/05/2022 RACHANA RAM 2609010WL002276 RACHANA RAM 00354 PUNB0085500 1128 1128 Processed 27/05/2022 1587102852 RACHNA RAM SO INDER RAM PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-041-001/20
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030790 23/05/2022 KULVIR KAUR 2609010WL002276 KULVIR KAUR 00354 PUNB0085500 1692 1692 Processed 26/05/2022 1587102854 MISS KULBIR KAUR STATE BANK OF INDIA(508548)
12 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030792 23/05/2022 NACHATTAR SINGH 2609010WL002276 NACHATTAR SINGH 00354 PUNB0085500 1974 1974 Processed 27/05/2022 1587102842 NACHATAR SINGH S/O SHARDA RAM PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-067-001/15
(LALINA) 		2609010000NRG23230520220030982 23/05/2022 RAM SINGH 2609010WL002287 RAM SINGH 00354 PUNB0085500 1974 1974 Processed 27/05/2022 1587102846 RAM SINGH S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-067-001/21
(LALINA) 		2609010000NRG23230520220030983 23/05/2022 Surjan Singh 2609010WL002287 Surjan Singh 00354 PUNB0085500 564 564 Processed 26/05/2022 1587102855 SURJAN SINGH S/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
15 Sanour PB-09-010-067-001/3
(LALINA) 		2609010000NRG23230520220030984 23/05/2022 LAJJA RAM 2609010WL002287 LAJJA RAM 00354 PUNB0085500 1974 1974 Processed 26/05/2022 1587102847 LAJJA RAM ICICI BANK LTD(508534)
SubTotal 21714 21714
16 Sanour PB-09-010-023-001/128
(CHAURA) 		2609010000NRG23230520220030993 23/05/2022 ANGREJ KAUR 2609010WL002288 ANGREJ KAUR 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102943 ANGREJ KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-023-001/130
(CHAURA) 		2609010000NRG23230520220030994 23/05/2022 BHINDER KAUR 2609010WL002288 BHINDER KAUR 00354 PUNB0775000 1410 1410 Processed 27/05/2022 1587102942 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-023-001/132
(CHAURA) 		2609010000NRG23230520220030995 23/05/2022 SARABJEET KAUR 2609010WL002288 SARABJEET KAUR 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102941 SARABJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-023-001/147
(CHAURA) 		2609010000NRG23230520220030996 23/05/2022 KARAMJIT KAUR 2609010WL002288 KARAMJIT KAUR 00354 PUNB0775000 1692 1692 Processed 27/05/2022 1587102938 KARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-023-001/154
(CHAURA) 		2609010000NRG23230520220030997 23/05/2022 ANVARI 2609010WL002288 ANVARI 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102940 ANVARI WO BADHU PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-023-001/24
(CHAURA) 		2609010000NRG23230520220031006 23/05/2022 Harjit Kaur 2609010WL002288 Harjit Kaur 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102939 HARJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-023-001/44
(CHAURA) 		2609010000NRG23230520220031008 23/05/2022 Bimla 2609010WL002288 Bimla 00354 PUNB0775000 1692 1692 Processed 26/05/2022 1587102934 MRS BIMALA RANI STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-023-001/47
(CHAURA) 		2609010000NRG23230520220031010 23/05/2022 Debo 2609010WL002288 Debo 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102936 DEBO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-010-023-001/49
(CHAURA) 		2609010000NRG23230520220031011 23/05/2022 Gurmit Kaur 2609010WL002288 Gurmit Kaur 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102935 GURMIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-023-001/65
(CHAURA) 		2609010000NRG23230520220031012 23/05/2022 Rekha 2609010WL002288 Rekha 00354 PUNB0775000 1974 1974 Processed 27/05/2022 1587102937 REKHA WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
26 Sanour PB-09-010-007-001/100
(BALAMGARH) 		2609010000NRG23230520220030913 23/05/2022 Mukhtiar Kaur 2609010WL002282 Mukhtiar Kaur 00415 SBIN0017016 1974 1974 Processed 27/05/2022 1587102857 MUKHTIAR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-007-001/124
(BALAMGARH) 		2609010000NRG23230520220030914 23/05/2022 GURMEET KAUR 2609010WL002282 GURMEET KAUR 00415 SBIN0017016 1974 1974 Processed 27/05/2022 1587102859 GURMIT KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Sanour PB-09-010-041-001/33
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030795 23/05/2022 SATPAL SINGH 2609010WL002276 SATPAL SINGH 00415 SBIN0017016 1974 1974 Processed 26/05/2022 1587102927 MR SATPAL SINGH STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-041-001/49
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030798 23/05/2022 SANDEEP KAUR 2609010WL002276 SANDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 26/05/2022 1587102856 SANDEEP KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
30 Sanour PB-09-010-067-001/42
(LALINA) 		2609010000NRG23230520220030986 23/05/2022 KARAMJEET KAUR 2609010WL002287 KARAMJEET KAUR 00415 SBIN0017016 1974 1974 Processed 26/05/2022 1587102858 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
31 Sanour PB-09-007-107-001/11
(SHAMASPUR) 		2609010000NRG23230520220031257 23/05/2022 HARWINDER KAUR 2609010WL002294 HARWINDER KAUR 00415 SBIN0050252 1692 1692 Processed 26/05/2022 1587102892 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
32 Sanour PB-09-007-107-001/12
(SHAMASPUR) 		2609010000NRG23230520220031258 23/05/2022 ANGRAIJ KAUR 2609010WL002294 ANGRAIJ KAUR 00415 SBIN0050252 1692 1692 Processed 26/05/2022 1587102913 ANGREJ KAUR ICICI BANK LTD(508534)
33 Sanour PB-09-007-107-001/16
(SHAMASPUR) 		2609010000NRG23230520220031260 23/05/2022 BHUPINDER KAUR 2609010WL002294 BHUPINDER KAUR 00415 SBIN0050252 1974 1974 Processed 27/05/2022 1587102925 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-007-107-001/2
(SHAMASPUR) 		2609010000NRG23230520220031261 23/05/2022 SURINDER KAUR 2609010WL002294 SURINDER KAUR 00415 SBIN0050252 1974 1974 Processed 26/05/2022 1587102878 SURINDER KAUR ICICI BANK LTD(508534)
35 Sanour PB-09-007-107-001/37
(SHAMASPUR) 		2609010000NRG23230520220031265 23/05/2022 MAHINDER KAUR 2609010WL002294 MAHINDER KAUR 00415 SBIN0050252 1410 1410 Processed 26/05/2022 1587102921 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
36 Sanour PB-09-007-107-001/15
(SHAMASPUR) 		2609010000NRG23230520220031259 23/05/2022 GURMAIL KAUR 2609010WL002294 GURMAIL KAUR 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1587102906 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-107-001/26
(SHAMASPUR) 		2609010000NRG23230520220031262 23/05/2022 SARABJIT KAUR 2609010WL002294 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1587102914 SARABJIT KAUR ICICI BANK LTD(508534)
38 Sanour PB-09-007-107-001/27
(SHAMASPUR) 		2609010000NRG23230520220031263 23/05/2022 MANJIT KAUR 2609010WL002294 MANJIT KAUR 00415 SBIN0050362 1128 1128 Processed 26/05/2022 1587102877 MANJIT KAUR ICICI BANK LTD(508534)
39 Sanour PB-09-010-050-001/9
(JALALPUR) 		2609010000NRG23230520220031310 23/05/2022 Sarbjeet Singh 2609010WL002294 Sarbjeet Singh 00415 SBIN0050362 1692 1692 Processed 26/05/2022 1587102910 MR SARABJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
40 Sanour PB-09-010-041-001/22
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030791 23/05/2022 HARJINDER KAUR 2609010WL002276 HARJINDER KAUR 00415 SBIN0050407 1692 1692 Processed 27/05/2022 1587102931 HARJINDER KAUR WO BALAIR SINGH PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-010-041-001/33
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030796 23/05/2022 DARSHAN KAUR 2609010WL002276 DARSHAN KAUR 00415 SBIN0050407 564 564 Processed 26/05/2022 1587102873 DARSHAN KAUR WO SATPAL UNION BANK OF INDIA(508500)
42 Sanour PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030797 23/05/2022 MAYA DEVI 2609010WL002276 MAYA DEVI 00415 SBIN0050407 1692 1692 Processed 26/05/2022 1587102886 MAYA DEVI WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
43 Sanour PB-09-010-023-001/20
(CHAURA) 		2609010000NRG23230520220031003 23/05/2022 Raj Rani 2609010WL002288 Raj Rani 00415 SBIN0050524 1974 1974 Processed 27/05/2022 1587102869 RAJ RANI WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
44 Sanour PB-09-010-023-001/26
(CHAURA) 		2609010000NRG23230520220031007 23/05/2022 Charan Kaur 2609010WL002288 Charan Kaur 00415 SBIN0050524 1974 1974 Processed 27/05/2022 1587102884 CHARAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
45 Sanour PB-09-010-023-001/45
(CHAURA) 		2609010000NRG23230520220031009 23/05/2022 Gurmail Kaur 2609010WL002288 Gurmail Kaur 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102885 MRS GURMAI KAUR CDPO STATE BANK OF INDIA(508548)
46 Sanour PB-09-010-078-001/1
(NOOR KHERIAN) 		2609010000NRG23230520220031313 23/05/2022 Parkash Kaur 2609010WL002294 Parkash Kaur 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102881 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-078-001/114
(NOOR KHERIAN) 		2609010000NRG23230520220031317 23/05/2022 JEET KAUR 2609010WL002294 JEET KAUR 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102868 MRS JEET KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG23230520220031323 23/05/2022 Krishana 2609010WL002294 Krishana 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102879 KRISHNA DEVI HDFC BANK LTD(607152)
49 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23230520220031325 23/05/2022 Karamjit Kaur 2609010WL002294 Karamjit Kaur 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102887 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23230520220031324 23/05/2022 Ram Krishan 2609010WL002294 Ram Krishan 00415 SBIN0050524 846 846 Processed 26/05/2022 1587102870 Mr. RAM KISHAN INDIAN BANK(607105)
51 Sanour PB-09-010-078-001/24
(NOOR KHERIAN) 		2609010000NRG23230520220031329 23/05/2022 Bhuro 2609010WL002294 Bhuro 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102893 BHURO ICICI BANK LTD(508534)
52 Sanour PB-09-010-078-001/3
(NOOR KHERIAN) 		2609010000NRG23230520220031331 23/05/2022 Sarabjit Kaur 2609010WL002294 Sarabjit Kaur 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102895 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-010-078-001/34
(NOOR KHERIAN) 		2609010000NRG23230520220031332 23/05/2022 Baljinder Kaur 2609010WL002294 Baljinder Kaur 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102894 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-010-078-001/40
(NOOR KHERIAN) 		2609010000NRG23230520220031335 23/05/2022 Baljit Kaur 2609010WL002294 Baljit Kaur 00415 SBIN0050524 1410 1410 Processed 26/05/2022 1587102860 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-010-078-001/54
(NOOR KHERIAN) 		2609010000NRG23230520220031339 23/05/2022 Harbans Kaur 2609010WL002294 Harbans Kaur 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102889 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-078-001/55
(NOOR KHERIAN) 		2609010000NRG23230520220031340 23/05/2022 Amrik Kaur 2609010WL002294 Amrik Kaur 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102882 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-010-078-001/6
(NOOR KHERIAN) 		2609010000NRG23230520220031341 23/05/2022 Karamjeet Kaur 2609010WL002294 Karamjeet Kaur 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102883 KARAMJIT KAUR ICICI BANK LTD(508534)
58 Sanour PB-09-010-078-001/71
(NOOR KHERIAN) 		2609010000NRG23230520220031342 23/05/2022 Gejo Kaur 2609010WL002294 Gejo Kaur 00415 SBIN0050524 1974 1974 Rejected 26/05/2022 1587102875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Sanour PB-09-010-078-001/73
(NOOR KHERIAN) 		2609010000NRG23230520220031343 23/05/2022 Jang Singh 2609010WL002294 Jang Singh 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102880 JANG SINGH ICICI BANK LTD(508534)
60 Sanour PB-09-010-078-001/73
(NOOR KHERIAN) 		2609010000NRG23230520220031344 23/05/2022 Preet Kaur 2609010WL002294 Preet Kaur 00415 SBIN0050524 1692 1692 Processed 26/05/2022 1587102890 MRS PREET KAUR WO SHJANG SINGH STATE BANK OF INDIA(508548)
61 Sanour PB-09-010-078-001/8
(NOOR KHERIAN) 		2609010000NRG23230520220031345 23/05/2022 Sarbjit Kaur 2609010WL002294 Sarbjit Kaur 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102888 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
62 Sanour PB-09-010-078-001/92
(NOOR KHERIAN) 		2609010000NRG23230520220031346 23/05/2022 Baljit Kaur 2609010WL002294 Baljit Kaur 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102896 BALJEET KAUR HDFC BANK LTD(607152)
63 Sanour PB-09-010-078-001/93
(NOOR KHERIAN) 		2609010000NRG23230520220031347 23/05/2022 Lakhvir Kaur 2609010WL002294 Lakhvir Kaur 00415 SBIN0050524 1128 1128 Processed 26/05/2022 1587102876 MRS LAKHBIR KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-078-001/95
(NOOR KHERIAN) 		2609010000NRG23230520220031348 23/05/2022 Harbans Kaur 2609010WL002294 Harbans Kaur 00415 SBIN0050524 1974 1974 Processed 26/05/2022 1587102897 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 38916 38916
65 Sanour PB-09-010-078-001/106
(NOOR KHERIAN) 		2609010000NRG23230520220031314 23/05/2022 JASVIR KAUR 2609010WL002294 JASVIR KAUR 00415 SBIN0050773 1974 1974 Processed 26/05/2022 1587102863 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
66 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23230520220031315 23/05/2022 RAJVINDER KAUR 2609010WL002294 RAJVINDER KAUR 00415 SBIN0051120 1974 1974 Processed 26/05/2022 1587102874 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
67 Sanour PB-09-010-078-001/5
(NOOR KHERIAN) 		2609010000NRG23230520220031338 23/05/2022 Bhago Devi 2609010WL002294 Bhago Devi 00415 SBIN0051120 1974 1974 Processed 26/05/2022 1587102891 MRS BHAG KAUR WO SHBALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
68 Sanour PB-09-010-050-001/104
(JALALPUR) 		2609010000NRG23230520220031268 23/05/2022 Sarbjeet Kaur 2609010WL002294 Sarbjeet Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102861 MR HARJOT SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
69 Sanour PB-09-010-050-001/106
(JALALPUR) 		2609010000NRG23230520220031269 23/05/2022 Sukhwinder Singh 2609010WL002294 Sukhwinder Singh 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102905 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-050-001/13
(JALALPUR) 		2609010000NRG23230520220031278 23/05/2022 Gurmit Kaur 2609010WL002294 Gurmit Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102909 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-050-001/28
(JALALPUR) 		2609010000NRG23230520220031280 23/05/2022 Mahinder Kaur 2609010WL002294 Mahinder Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102929 MR JAGIR SINGH STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-050-001/29
(JALALPUR) 		2609010000NRG23230520220031281 23/05/2022 Gurmeet Kaur 2609010WL002294 Gurmeet Kaur 00415 SBIN0051241 846 846 Processed 26/05/2022 1587102866 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-050-001/31
(JALALPUR) 		2609010000NRG23230520220031282 23/05/2022 Bimla 2609010WL002294 Bimla 00415 SBIN0051241 846 846 Processed 26/05/2022 1587102912 MRS BIMLA STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-050-001/32
(JALALPUR) 		2609010000NRG23230520220031283 23/05/2022 Gurmit Kaur 2609010WL002294 Gurmit Kaur 00415 SBIN0051241 1974 1974 Rejected 26/05/2022 1587102917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Sanour PB-09-010-050-001/34
(JALALPUR) 		2609010000NRG23230520220031284 23/05/2022 Maiya 2609010WL002294 Maiya 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102872 MRS MAYA STATE BANK OF INDIA(508548)
76 Sanour PB-09-010-050-001/35
(JALALPUR) 		2609010000NRG23230520220031285 23/05/2022 Nirmal Kaur 2609010WL002294 Nirmal Kaur 00415 SBIN0051241 1692 1692 Processed 26/05/2022 1587102928 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
77 Sanour PB-09-010-050-001/41
(JALALPUR) 		2609010000NRG23230520220031286 23/05/2022 Paramjeet Kaur 2609010WL002294 Paramjeet Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102919 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-010-050-001/43
(JALALPUR) 		2609010000NRG23230520220031287 23/05/2022 Nachatter Kaur 2609010WL002294 Nachatter Kaur 00415 SBIN0051241 1128 1128 Processed 26/05/2022 1587102923 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
79 Sanour PB-09-010-050-001/45
(JALALPUR) 		2609010000NRG23230520220031288 23/05/2022 Darshana Rani 2609010WL002294 Darshana Rani 00415 SBIN0051241 1692 1692 Processed 26/05/2022 1587102918 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
80 Sanour PB-09-010-050-001/48
(JALALPUR) 		2609010000NRG23230520220031290 23/05/2022 Rani 2609010WL002294 Rani 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102926 MRS RANI STATE BANK OF INDIA(508548)
81 Sanour PB-09-010-050-001/51
(JALALPUR) 		2609010000NRG23230520220031291 23/05/2022 Balkaar Singh 2609010WL002294 Balkaar Singh 00415 SBIN0051241 1692 1692 Processed 26/05/2022 1587102903 MR BALKAR SINGH STATE BANK OF INDIA(508548)
82 Sanour PB-09-010-050-001/51
(JALALPUR) 		2609010000NRG23230520220031292 23/05/2022 Sarbjeet kaur 2609010WL002294 Sarbjeet kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102908 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 Sanour PB-09-010-050-001/57
(JALALPUR) 		2609010000NRG23230520220031294 23/05/2022 Balwinder Kaur 2609010WL002294 Balwinder Kaur 00415 SBIN0051241 1974 1974 Rejected 26/05/2022 1587102901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Sanour PB-09-010-050-001/59
(JALALPUR) 		2609010000NRG23230520220031295 23/05/2022 Paramjeet Kaur 2609010WL002294 Paramjeet Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102899 MRS PARAMJIT KAUR DO SEWA SINGH STATE BANK OF INDIA(508548)
85 Sanour PB-09-010-050-001/63
(JALALPUR) 		2609010000NRG23230520220031296 23/05/2022 Devki 2609010WL002294 Devki 00415 SBIN0051241 846 846 Processed 26/05/2022 1587102922 MRS DEVKI KAUR STATE BANK OF INDIA(508548)
86 Sanour PB-09-010-050-001/65
(JALALPUR) 		2609010000NRG23230520220031297 23/05/2022 Nathu Ram 2609010WL002294 Nathu Ram 00415 SBIN0051241 1692 1692 Processed 26/05/2022 1587102930 NATHU RAM ICICI BANK LTD(508534)
87 Sanour PB-09-010-050-001/66
(JALALPUR) 		2609010000NRG23230520220031298 23/05/2022 Maya Kaur 2609010WL002294 Maya Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102915 MAYA KAUR. PUNJAB & SIND BANK(607087)
88 Sanour PB-09-010-050-001/7
(JALALPUR) 		2609010000NRG23230520220031299 23/05/2022 Sonia 2609010WL002294 Sonia 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102900 MRS SONIA DEVI STATE BANK OF INDIA(508548)
89 Sanour PB-09-010-050-001/73
(JALALPUR) 		2609010000NRG23230520220031300 23/05/2022 Rajbeer Singh 2609010WL002294 Rajbeer Singh 00415 SBIN0051241 282 282 Processed 26/05/2022 1587102911 MR RAJVIR STATE BANK OF INDIA(508548)
90 Sanour PB-09-010-050-001/73
(JALALPUR) 		2609010000NRG23230520220031301 23/05/2022 Santosh 2609010WL002294 Santosh 00415 SBIN0051241 1974 1974 Rejected 26/05/2022 1587102862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Sanour PB-09-010-050-001/74
(JALALPUR) 		2609010000NRG23230520220031303 23/05/2022 Gejo 2609010WL002294 Gejo 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102916 MRS GEJO STATE BANK OF INDIA(508548)
92 Sanour PB-09-010-050-001/74
(JALALPUR) 		2609010000NRG23230520220031302 23/05/2022 SUKHVINDER KAUR 2609010WL002294 SUKHVINDER KAUR 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102933 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
93 Sanour PB-09-010-050-001/75
(JALALPUR) 		2609010000NRG23230520220031304 23/05/2022 Raj Kaur 2609010WL002294 Raj Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102920 MRS RAJ KAUR STATE BANK OF INDIA(508548)
94 Sanour PB-09-010-050-001/77
(JALALPUR) 		2609010000NRG23230520220031305 23/05/2022 Balbeer Kaur 2609010WL002294 Balbeer Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102904 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
95 Sanour PB-09-010-050-001/78
(JALALPUR) 		2609010000NRG23230520220031306 23/05/2022 Paramjeet Kaur 2609010WL002294 Paramjeet Kaur 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102871 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 Sanour PB-09-010-050-001/80
(JALALPUR) 		2609010000NRG23230520220031307 23/05/2022 Hari Chand 2609010WL002294 Hari Chand 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102907 HARI.CHAND PUNJAB & SIND BANK(607087)
97 Sanour PB-09-010-050-001/87
(JALALPUR) 		2609010000NRG23230520220031308 23/05/2022 Kulwinder Kaur 2609010WL002294 Kulwinder Kaur 00415 SBIN0051241 1410 1410 Processed 26/05/2022 1587102902 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
98 Sanour PB-09-010-050-001/88
(JALALPUR) 		2609010000NRG23230520220031309 23/05/2022 ASHA SINGH 2609010WL002294 ASHA SINGH 00415 SBIN0051241 1410 1410 Processed 26/05/2022 1587102867 MR ASHA SINGH STATE BANK OF INDIA(508548)
99 Sanour PB-09-010-050-001/90
(JALALPUR) 		2609010000NRG23230520220031311 23/05/2022 Kulwinder Kaur 2609010WL002294 Kulwinder Kaur 00415 SBIN0051241 1974 1974 Rejected 26/05/2022 1587102898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Sanour PB-09-010-050-001/95
(JALALPUR) 		2609010000NRG23230520220031312 23/05/2022 Sunhari 2609010WL002294 Sunhari 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102924 MRS SUNHARI STATE BANK OF INDIA(508548)
101 Sanour PB-09-010-078-001/108
(NOOR KHERIAN) 		2609010000NRG23230520220031316 23/05/2022 KAKA SINGH 2609010WL002294 KAKA SINGH 00415 SBIN0051241 1974 1974 Processed 26/05/2022 1587102932 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 58938 58938
102 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230520220030800 23/05/2022 PARWINDER KAUR 2609010WL002276 PARWINDER KAUR 00468 UBIN0919969 1692 1692 Processed 26/05/2022 1587102865 PARWINDER KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 178788 178788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_230522APB_FTO_9977 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
2 Sanour PB2609010_230522APB_FTO_9977 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 1692
3 Sanour PB2609010_230522APB_FTO_9977 Punjab National Bank PUNB0085500 SANAUR, PATIALA 21714
4 Sanour PB2609010_230522APB_FTO_9977 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 18612
5 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0017016 Sanaur 9870
6 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0050252 BAHADURGARH 8742
7 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0050362 JALALPUR 6768
8 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0050407 SANAUR 3948
9 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0050524 THERI 38916
10 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1974
11 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0051120 TEHRI 3948
12 Sanour PB2609010_230522APB_FTO_9977 State Bank of India SBIN0051241 JALALPUR 58938
13 Sanour PB2609010_230522APB_FTO_9977 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

Download In Excel