Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:40:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_180422APB_FTO_2232
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-09-007-100-001/14
(SAIFDIPUR) 		2609007000NRG23180420220003235 18/04/2022 ISHRO 2609007WL000272 ISHRO 00032 UTIB0002315 1974 1974 Processed 13/05/2022 1156084635 ISHER KAUR ICICI BANK LTD(508534)
2 Sanour PB-09-007-100-001/17
(SAIFDIPUR) 		2609007000NRG23180420220003237 18/04/2022 PARAMJIT KAUR 2609007WL000272 PARAMJIT KAUR 00032 UTIB0002315 1974 1974 Processed 13/05/2022 1156084636 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3948 3948
3 Sanour PB-09-010-091-001/42
(SLAMPUR JATTAN) 		2609010000NRG23180420220003537 18/04/2022 Gurmeet Kaur 2609010WL000300 Gurmeet Kaur 00048 BKID0006555 564 564 Processed 13/05/2022 1156084625 GURMEET KAUR ICICI BANK LTD(508534)
4 Sanour PB-09-010-091-001/51
(SLAMPUR JATTAN) 		2609010000NRG23180420220003538 18/04/2022 Palo 2609010WL000300 Palo 00048 BKID0006555 1974 1974 Processed 13/05/2022 1156084624 PALO W/O JAI RAM BANK OF INDIA(508505)
5 Sanour PB-09-010-091-001/8
(SLAMPUR JATTAN) 		2609010000NRG23180420220003541 18/04/2022 Joginder Kaur 2609010WL000300 Joginder Kaur 00048 BKID0006555 1974 1974 Processed 13/05/2022 1156084642 JOGINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
6 Sanour PB-09-010-005-001/46
(ASSARPUR) 		2609010000NRG23180420220003790 18/04/2022 Paramjit Kaur 2609010WL000322 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 13/05/2022 1156084634 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-010-009-001/135
(BALLAN) 		2609010000NRG23180420220003433 18/04/2022 Angrej Kaur 2609010WL000292 Angrej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156084637 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-009-001/147
(BALLAN) 		2609010000NRG23180420220003435 18/04/2022 RAZIA 2609010WL000292 RAZIA 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156084631 MRS RAJIA STATE BANK OF INDIA(508548)
9 Sanour PB-09-010-009-001/52
(BALLAN) 		2609010000NRG23180420220003438 18/04/2022 Pooja Rani 2609010WL000292 Pooja Rani 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156084640 MRS POOJA DEVI STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-009-001/79
(BALLAN) 		2609010000NRG23180420220003440 18/04/2022 Krishan Devi 2609010WL000292 Krishan Devi 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156084630 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
11 Sanour PB-09-010-009-001/87
(BALLAN) 		2609010000NRG23180420220003441 18/04/2022 Krishana Devi 2609010WL000292 Krishana Devi 00280 SBIN0RRMLGB 1974 1974 Processed 13/05/2022 1156084629 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
12 Sanour PB-09-010-011-001/109
(BATTA) 		2609010000NRG23180420220003389 18/04/2022 CHOTTO 2609010WL000290 CHOTTO 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156084639 CHOTA ICICI BANK LTD(508534)
13 Sanour PB-09-010-011-001/48
(BATTA) 		2609010000NRG23180420220003393 18/04/2022 GURMAIL KAUR 2609010WL000290 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156084632 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-011-001/63
(BATTA) 		2609010000NRG23180420220003394 18/04/2022 SATYA DEVI 2609010WL000290 SATYA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156084633 SATYA DEVI W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
15 Sanour PB-09-010-011-001/66
(BATTA) 		2609010000NRG23180420220003395 18/04/2022 AMARJIT KAUR 2609010WL000290 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156084638 AMARJIT KAUR W O SHAKEEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
16 Sanour PB-09-010-090-001/76
(SALAMPUR BHRAHMANA) 		2609010000NRG23180420220003535 18/04/2022 BABLI 2609010WL000300 BABLI 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1156084566 BABLI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
17 Sanour PB-09-007-040-001/58
(HASSANPUR PROHTAN) 		2609007000NRG23180420220003264 18/04/2022 HARBANS SINH 2609007WL000275 HARBANS SINH 00349 PSIB0000469 1974 1974 Processed 13/05/2022 1156084651 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
18 Sanour PB-09-007-085-001/34
(RASULPUR JHORAN) 		2609007000NRG23180420220003464 18/04/2022 parkash kaur 2609007WL000298 parkash kaur 00349 PSIB0000610 846 846 Processed 13/05/2022 1156084567 PARKASH KAUR 89897 PUNJAB & SIND BANK(607087)
SubTotal 846 846
19 Sanour PB-09-010-091-001/19
(SLAMPUR JATTAN) 		2609010000NRG23180420220003536 18/04/2022 Bholi 2609010WL000300 Bholi 00354 PUNB0064400 282 282 Processed 13/05/2022 1156084568 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
20 Sanour PB-09-010-005-001/16
(ASSARPUR) 		2609010000NRG23180420220003786 18/04/2022 Naib Kaur 2609010WL000322 Naib Kaur 00354 PUNB0085500 846 846 Processed 13/05/2022 1156084569 NAIB KAUR WO H AMARJIT SINGHJ PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-005-001/30
(ASSARPUR) 		2609010000NRG23180420220003787 18/04/2022 Gurdev Kaur 2609010WL000322 Gurdev Kaur 00354 PUNB0085500 846 846 Processed 13/05/2022 1156084574 GURDEV KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-005-001/34
(ASSARPUR) 		2609010000NRG23180420220003788 18/04/2022 Manjit Kaur 2609010WL000322 Manjit Kaur 00354 PUNB0085500 564 564 Processed 13/05/2022 1156084573 Mrs. MANJIT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
23 Sanour PB-09-010-007-001/118
(BALAMGARH) 		2609010000NRG23180420220003319 18/04/2022 Sinder Kaur 2609010WL000279 Sinder Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084571 MRS SINDER KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-007-001/119
(BALAMGARH) 		2609010000NRG23180420220003320 18/04/2022 Bimla Devi 2609010WL000279 Bimla Devi 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084570 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-007-001/26
(BALAMGARH) 		2609010000NRG23180420220003322 18/04/2022 Usha Rani 2609010WL000279 Usha Rani 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084578 USHA RANI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-007-001/68
(BALAMGARH) 		2609010000NRG23180420220003323 18/04/2022 Rani devi 2609010WL000279 Rani devi 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084579 RANI DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-007-001/90
(BALAMGARH) 		2609010000NRG23180420220003325 18/04/2022 Parmjit Kaur 2609010WL000279 Parmjit Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084572 PARAMJIT KAUR WO JAI PAL PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-018-001/21
(BOLRI) 		2609010000NRG23180420220003791 18/04/2022 Manjit Kaur 2609010WL000323 Manjit Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084576 MANJEET KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
29 Sanour PB-09-010-018-001/38
(BOLRI) 		2609010000NRG23180420220003792 18/04/2022 Bhupinder Kaur 2609010WL000323 Bhupinder Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156084577 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
30 Sanour PB-09-010-058-001/19
(KARTARPUR) 		2609010000NRG23180420220003798 18/04/2022 MANJEET KAUR 2609010WL000326 MANJEET KAUR 00354 PUNB0085500 564 564 Processed 13/05/2022 1156084575 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16638 16638
31 Sanour PB-09-010-023-001/128
(CHAURA) 		2609010000NRG23180420220003255 18/04/2022 ANGREJ KAUR 2609010WL000274 ANGREJ KAUR 00354 PUNB0775000 1974 1974 Processed 13/05/2022 1156084628 ANGREJ KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-023-001/154
(CHAURA) 		2609010000NRG23180420220003256 18/04/2022 ANVARI 2609010WL000274 ANVARI 00354 PUNB0775000 1974 1974 Processed 13/05/2022 1156084641 ANVARI WO BADHU PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG23180420220003260 18/04/2022 Charan Singh 2609010WL000274 Charan Singh 00354 PUNB0775000 1974 1974 Processed 13/05/2022 1156084626 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-010-023-001/65
(CHAURA) 		2609010000NRG23180420220003261 18/04/2022 Rekha 2609010WL000274 Rekha 00354 PUNB0775000 1974 1974 Processed 13/05/2022 1156084627 REKHA WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
35 Sanour PB-09-010-007-001/100
(BALAMGARH) 		2609010000NRG23180420220003318 18/04/2022 Mukhtiar Kaur 2609010WL000279 Mukhtiar Kaur 00415 SBIN0017016 1974 1974 Processed 13/05/2022 1156084581 MUKHTIAR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-010-097-001/9
(SUNIAR HERI) 		2609010000NRG23180420220004454 18/04/2022 Balbant singh 2609010WL000380 Balbant singh 00415 SBIN0017016 1410 1410 Processed 13/05/2022 1156084582 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
37 Sanour PB-09-007-068-001/6
(MEHMADPUR ARIAN) 		2609007000NRG23180420220003233 18/04/2022 GURMEET KAUR 2609007WL000272 GURMEET KAUR 00415 SBIN0050009 564 564 Processed 13/05/2022 1156084619 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 Sanour PB-09-007-100-001/40
(SAIFDIPUR) 		2609007000NRG23180420220003241 18/04/2022 KEDO 2609007WL000272 KEDO 00415 SBIN0050009 1974 1974 Processed 13/05/2022 1156084603 MR KAIDON STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-100-001/9
(SAIFDIPUR) 		2609007000NRG23180420220003244 18/04/2022 sarabjit kaur 2609007WL000272 sarabjit kaur 00415 SBIN0050009 1974 1974 Processed 13/05/2022 1156084586 SARABJEET KAUR AXIS BANK(607153)
SubTotal 4512 4512
40 Sanour PB-09-010-040-001/37
(DULBHA) 		2609010000NRG23180420220003444 18/04/2022 CHINDER PAL KAUR 2609010WL000294 CHINDER PAL KAUR 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156084648 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-040-001/37
(DULBHA) 		2609010000NRG23180420220003443 18/04/2022 MALKIT SINGH 2609010WL000294 MALKIT SINGH 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156084601 MR MALKIT SINGH STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-048-001/13
(JAFARPUR) 		2609010000NRG23180420220003446 18/04/2022 SHAMSHER KAUR 2609010WL000296 SHAMSHER KAUR 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156084595 MS SHAMSHER KAUR PLA NO 99722 AND DSSO STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-079-001/4
(PAHARI PUR) 		2609010000NRG23180420220003194 18/04/2022 AMARJIT SINGH 2609010WL000269 AMARJIT SINGH 00415 SBIN0050019 1974 1974 Processed 13/05/2022 1156084644 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-079-001/41
(PAHARI PUR) 		2609010000NRG23180420220003196 18/04/2022 Sukhvir Kaur 2609010WL000269 Sukhvir Kaur 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156084605 MR SUKHVIR KAUR STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-080-001/108
(PANJOLA) 		2609010000NRG23180420220003533 18/04/2022 Karamjit Kaur 2609010WL000300 Karamjit Kaur 00415 SBIN0050019 1692 1692 Processed 13/05/2022 1156084598 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-010-080-001/31
(PANJOLA) 		2609010000NRG23180420220003448 18/04/2022 BALTEJ KAUR 2609010WL000297 BALTEJ KAUR 00415 SBIN0050019 1883 1883 Processed 13/05/2022 1156084590 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 13081 13081
47 Sanour PB-09-007-085-001/1
(RASULPUR JHORAN) 		2609007000NRG23180420220003450 18/04/2022 GURMAIL KAUR 2609007WL000298 GURMAIL KAUR 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084613 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-085-001/12
(RASULPUR JHORAN) 		2609007000NRG23180420220003451 18/04/2022 KAKI 2609007WL000298 KAKI 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084612 MRS KAKI STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-085-001/13
(RASULPUR JHORAN) 		2609007000NRG23180420220003452 18/04/2022 RAJRANI 2609007WL000298 RAJRANI 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084647 MRS RAJ RANI STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-085-001/14
(RASULPUR JHORAN) 		2609007000NRG23180420220003453 18/04/2022 JEON KAUR 2609007WL000298 JEON KAUR 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084646 MRS JIUN KAUR STATE BANK OF INDIA(508548)
51 Sanour PB-09-007-085-001/19
(RASULPUR JHORAN) 		2609007000NRG23180420220003454 18/04/2022 SURINDER KAUR 2609007WL000298 SURINDER KAUR 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084614 MRS SAKINDER KAUR STATE BANK OF INDIA(508548)
52 Sanour PB-09-007-085-001/20
(RASULPUR JHORAN) 		2609007000NRG23180420220003455 18/04/2022 RANJIT KAUR 2609007WL000298 RANJIT KAUR 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084610 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-085-001/21
(RASULPUR JHORAN) 		2609007000NRG23180420220003456 18/04/2022 SUKHWINDER KAUR 2609007WL000298 SUKHWINDER KAUR 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084615 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-085-001/22
(RASULPUR JHORAN) 		2609007000NRG23180420220003457 18/04/2022 KARAMJIT KAUR 2609007WL000298 KARAMJIT KAUR 00415 SBIN0050146 564 564 Processed 13/05/2022 1156084620 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-085-001/25
(RASULPUR JHORAN) 		2609007000NRG23180420220003458 18/04/2022 sarabjit kaur 2609007WL000298 sarabjit kaur 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084611 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-085-001/27
(RASULPUR JHORAN) 		2609007000NRG23180420220003459 18/04/2022 amar kaur 2609007WL000298 amar kaur 00415 SBIN0050146 282 282 Processed 13/05/2022 1156084616 AMAR KAUR UCO BANK(607066)
57 Sanour PB-09-007-085-001/28
(RASULPUR JHORAN) 		2609007000NRG23180420220003460 18/04/2022 palwinder kaur 2609007WL000298 palwinder kaur 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084621 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-085-001/30
(RASULPUR JHORAN) 		2609007000NRG23180420220003461 18/04/2022 shinder kaur 2609007WL000298 shinder kaur 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084622 MRS SINDER KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-085-001/31
(RASULPUR JHORAN) 		2609007000NRG23180420220003462 18/04/2022 GURMIT KAUR 2609007WL000298 GURMIT KAUR 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084623 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
60 Sanour PB-09-007-085-001/32
(RASULPUR JHORAN) 		2609007000NRG23180420220003463 18/04/2022 LACHMI DEVI 2609007WL000298 LACHMI DEVI 00415 SBIN0050146 846 846 Processed 13/05/2022 1156084643 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 10998 10998
61 Sanour PB-09-007-001-001/33
(ALAMPUR) 		2609007000NRG23180420220004004 18/04/2022 MANJIT SINGH 2609007WL000348 MANJIT SINGH 00415 SBIN0050252 282 282 Rejected 13/05/2022 1156084618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Sanour PB-09-007-107-001/11
(SHAMASPUR) 		2609007000NRG23180420220004288 18/04/2022 HARWINDER KAUR 2609007WL000367 HARWINDER KAUR 00415 SBIN0050252 1974 1974 Processed 13/05/2022 1156084597 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
63 Sanour PB-09-007-107-001/12
(SHAMASPUR) 		2609007000NRG23180420220004289 18/04/2022 ANGRAIJ KAUR 2609007WL000367 ANGRAIJ KAUR 00415 SBIN0050252 1974 1974 Processed 13/05/2022 1156084606 ANGREJ KAUR ICICI BANK LTD(508534)
64 Sanour PB-09-007-107-001/2
(SHAMASPUR) 		2609007000NRG23180420220004291 18/04/2022 SURINDER KAUR 2609007WL000367 SURINDER KAUR 00415 SBIN0050252 1974 1974 Processed 13/05/2022 1156084591 SURINDER KAUR ICICI BANK LTD(508534)
65 Sanour PB-09-007-107-001/37
(SHAMASPUR) 		2609007000NRG23180420220004293 18/04/2022 MAHINDER KAUR 2609007WL000367 MAHINDER KAUR 00415 SBIN0050252 1974 1974 Processed 13/05/2022 1156084609 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
66 Sanour PB-09-007-107-001/15
(SHAMASPUR) 		2609007000NRG23180420220004290 18/04/2022 GURMAIL KAUR 2609007WL000367 GURMAIL KAUR 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156084604 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-007-107-001/26
(SHAMASPUR) 		2609007000NRG23180420220004292 18/04/2022 SARABJIT KAUR 2609007WL000367 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 13/05/2022 1156084607 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
68 Sanour PB-09-007-013-001/8
(BIR KAULI) 		2609007000NRG23180420220003785 18/04/2022 BABLI 2609007WL000321 BABLI 00415 SBIN0050370 1974 1974 Processed 13/05/2022 1156084588 MRS BABLI WO TONY STATE BANK OF INDIA(508548)
SubTotal 1974 1974
69 Sanour PB-09-010-011-001/20
(BATTA) 		2609010000NRG23180420220003392 18/04/2022 Pritpal singh 2609010WL000290 Pritpal singh 00415 SBIN0050407 1692 1692 Processed 13/05/2022 1156084593 MR PRITPAL SINGH SO KARAM SINGH PRITPAL STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-019-001/251
(BOSER KALAN) 		2609010000NRG23180420220003793 18/04/2022 MUKAND SINGH 2609010WL000324 MUKAND SINGH 00415 SBIN0050407 1974 1974 Processed 13/05/2022 1156084650 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
71 Sanour PB-09-010-078-001/1
(NOOR KHERIAN) 		2609010000NRG23180420220004164 18/04/2022 Parkash Kaur 2609010WL000361 Parkash Kaur 00415 SBIN0050524 1692 1692 Processed 13/05/2022 1156084594 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG23180420220004168 18/04/2022 Krishana 2609010WL000361 Krishana 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156084592 KRISHNA DEVI HDFC BANK LTD(607152)
73 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23180420220004169 18/04/2022 Karamjit Kaur 2609010WL000361 Karamjit Kaur 00415 SBIN0050524 1692 1692 Processed 13/05/2022 1156084596 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23180420220003315 18/04/2022 Ram Krishan 2609010WL000278 Ram Krishan 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156084585 Mr. RAM KISHAN INDIAN BANK(607105)
75 Sanour PB-09-010-078-001/40
(NOOR KHERIAN) 		2609010000NRG23180420220003316 18/04/2022 Baljit Kaur 2609010WL000278 Baljit Kaur 00415 SBIN0050524 1410 1410 Processed 13/05/2022 1156084583 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 Sanour PB-09-010-078-001/73
(NOOR KHERIAN) 		2609010000NRG23180420220003317 18/04/2022 Jang Singh 2609010WL000278 Jang Singh 00415 SBIN0050524 1974 1974 Processed 13/05/2022 1156084649 JANG SINGH ICICI BANK LTD(508534)
SubTotal 10716 10716
77 Sanour PB-09-010-058-001/15
(KARTARPUR) 		2609010000NRG23180420220003796 18/04/2022 RAMANDEEP KAUR 2609010WL000326 RAMANDEEP KAUR 00415 SBIN0050773 564 564 Processed 13/05/2022 1156084645 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
78 Sanour PB-09-010-078-001/106
(NOOR KHERIAN) 		2609010000NRG23180420220004165 18/04/2022 JASVIR KAUR 2609010WL000361 JASVIR KAUR 00415 SBIN0050773 1692 1692 Processed 13/05/2022 1156084584 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
79 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23180420220003314 18/04/2022 RAJVINDER KAUR 2609010WL000278 RAJVINDER KAUR 00415 SBIN0051120 1974 1974 Processed 13/05/2022 1156084589 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1974 1974
80 Sanour PB-09-010-050-001/34
(JALALPUR) 		2609010000NRG23180420220003248 18/04/2022 Maiya 2609010WL000273 Maiya 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156084587 MRS MAYA STATE BANK OF INDIA(508548)
81 Sanour PB-09-010-050-001/48
(JALALPUR) 		2609010000NRG23180420220003249 18/04/2022 Rani 2609010WL000273 Rani 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156084617 MRS RANI STATE BANK OF INDIA(508548)
82 Sanour PB-09-010-050-001/7
(JALALPUR) 		2609010000NRG23180420220003251 18/04/2022 Sonia 2609010WL000273 Sonia 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156084600 MRS SONIA DEVI STATE BANK OF INDIA(508548)
83 Sanour PB-09-010-050-001/74
(JALALPUR) 		2609010000NRG23180420220003252 18/04/2022 Gejo 2609010WL000273 Gejo 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156084608 MRS GEJO STATE BANK OF INDIA(508548)
84 Sanour PB-09-010-050-001/77
(JALALPUR) 		2609010000NRG23180420220003253 18/04/2022 Balbeer Kaur 2609010WL000273 Balbeer Kaur 00415 SBIN0051241 1974 1974 Processed 13/05/2022 1156084602 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
85 Sanour PB-09-010-050-001/90
(JALALPUR) 		2609010000NRG23180420220003254 18/04/2022 Kulwinder Kaur 2609010WL000273 Kulwinder Kaur 00415 SBIN0051241 1974 1974 Rejected 13/05/2022 1156084599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11844 11844
86 Sanour PB-09-007-040-001/47
(HASSANPUR PROHTAN) 		2609007000NRG23180420220003263 18/04/2022 MEGH SINGH 2609007WL000275 MEGH SINGH 00462 UCBA0001578 1974 1974 Processed 13/05/2022 1156084580 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 133777 133777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_180422APB_FTO_2232 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 3948
2 Sanour PB2609010_180422APB_FTO_2232 Bank of India BKID0006555 Balbera 4512
3 Sanour PB2609010_180422APB_FTO_2232 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 17202
4 Sanour PB2609010_180422APB_FTO_2232 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
5 Sanour PB2609010_180422APB_FTO_2232 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1974
6 Sanour PB2609010_180422APB_FTO_2232 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 846
7 Sanour PB2609010_180422APB_FTO_2232 Punjab National Bank PUNB0064400 DAKALA 282
8 Sanour PB2609010_180422APB_FTO_2232 Punjab National Bank PUNB0085500 SANAUR, PATIALA 16638
9 Sanour PB2609010_180422APB_FTO_2232 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 7896
10 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0017016 Sanaur 3384
11 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 4512
12 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050019 BALBEHRA 13081
13 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050146 DON KALAN 10998
14 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050252 BAHADURGARH 8178
15 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050362 JALALPUR 3948
16 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050370 KAULI 1974
17 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050407 SANAUR 3666
18 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050524 THERI 10716
19 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 2256
20 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0051120 TEHRI 1974
21 Sanour PB2609010_180422APB_FTO_2232 State Bank of India SBIN0051241 JALALPUR 11844
22 Sanour PB2609010_180422APB_FTO_2232 UCO Bank UCBA0001578 IA PATIALA 1974

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