Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_160822APB_FTO_41799
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-09-010-090-001/82
(SALAMPUR BHRAHMANA) 		2609010000NRG23160820220148856 16/08/2022 SUMAN 2609010WL008425 SUMAN 00349 PSIB0020986 1694 1694 Processed 24/08/2022 4119807738 SUMAN ICICI BANK LTD(508534)
2 Sanour PB-09-010-090-001/85
(SALAMPUR BHRAHMANA) 		2609010000NRG23160820220148857 16/08/2022 VARIYAM RAM 2609010WL008425 VARIYAM RAM 00349 PSIB0020986 1694 1694 Processed 24/08/2022 4119807737 VARIYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 Sanour PB-09-010-091-001/23
(SLAMPUR JATTAN) 		2609010000NRG23160820220148860 16/08/2022 Palo 2609010WL008425 Palo 00349 PSIB0020986 1974 1974 Processed 24/08/2022 4119807739 PALO WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5362 5362
4 Sanour PB-09-010-058-001/21
(KARTARPUR) 		2609010000NRG23160820220148931 16/08/2022 PARAMJIT KAUR 2609010WL008429 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4119807768 PARAMJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
5 Sanour PB-09-010-058-001/32
(KARTARPUR) 		2609010000NRG23160820220148935 16/08/2022 KAMALJEET KAUR 2609010WL008429 KAMALJEET KAUR 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4119807767 KAMALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 Sanour PB-09-010-019-001/198
(BOSER KALAN) 		2609010000NRG23160820220148756 16/08/2022 Gogi Kaur 2609010WL008417 Gogi Kaur 00354 PUNB0014910 1974 1974 Processed 24/08/2022 4119807710 GOGI KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-010-052-001/21
(JOGIPUR) 		2609010000NRG23160820220148765 16/08/2022 Harnek Singh 2609010WL008417 Harnek Singh 00354 PUNB0014910 1974 1974 Processed 24/08/2022 4119807712 HARNEK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-052-001/26
(JOGIPUR) 		2609010000NRG23160820220148766 16/08/2022 Dhanpati 2609010WL008417 Dhanpati 00354 PUNB0014910 1974 1974 Processed 24/08/2022 4119807711 DHANPATI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-052-001/38
(JOGIPUR) 		2609010000NRG23160820220148767 16/08/2022 Pinder Kaur 2609010WL008417 Pinder Kaur 00354 PUNB0014910 1974 1974 Processed 24/08/2022 4119807708 BHINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-052-001/39
(JOGIPUR) 		2609010000NRG23160820220148768 16/08/2022 Kuldeep Kaur 2609010WL008417 Kuldeep Kaur 00354 PUNB0014910 1974 1974 Processed 24/08/2022 4119807709 KULDEEP KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-072-001/29
(MALAKPUR JATTAN) 		2609010000NRG23160820220148843 16/08/2022 Maghi Ram 2609010WL008424 Maghi Ram 00354 PUNB0014910 1974 1974 Processed 24/08/2022 4119807707 SUNNY SINGH UG MAGHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
12 Sanour PB-09-010-072-001/24
(MALAKPUR JATTAN) 		2609010000NRG23160820220148842 16/08/2022 Gurmail Singh 2609010WL008424 Gurmail Singh 00354 PUNB0066300 1974 1974 Processed 24/08/2022 4119807714 MR GURMAIL SINGH SO JOGINDER SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 1974 1974
13 Sanour PB-09-010-017-001/111
(BOLER KALAN) 		2609010000NRG23160820220148990 16/08/2022 RAKSHA DEVI 2609010WL008435 RAKSHA DEVI 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807732 RAKHSHA DEVI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-017-001/129
(BOLER KALAN) 		2609010000NRG23160820220149074 16/08/2022 RAM PIYARI 2609010WL008440 RAM PIYARI 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807722 RAM PIARI ICICI BANK LTD(508534)
15 Sanour PB-09-010-017-001/137
(BOLER KALAN) 		2609010000NRG23160820220148993 16/08/2022 SANDEEP KAUR 2609010WL008435 SANDEEP KAUR 00354 PUNB0085500 1692 1692 Processed 24/08/2022 4119807731 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
16 Sanour PB-09-010-017-001/138
(BOLER KALAN) 		2609010000NRG23160820220148994 16/08/2022 MANJIT KAUR 2609010WL008435 MANJIT KAUR 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807719 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 Sanour PB-09-010-017-001/143
(BOLER KALAN) 		2609010000NRG23160820220148995 16/08/2022 BHOLI 2609010WL008435 BHOLI 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807729 MRS BHOLI STATE BANK OF INDIA(508548)
18 Sanour PB-09-010-017-001/147
(BOLER KALAN) 		2609010000NRG23160820220148996 16/08/2022 MEENA RANI 2609010WL008435 MEENA RANI 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807735 MEENA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-017-001/165
(BOLER KALAN) 		2609010000NRG23160820220149001 16/08/2022 KARISHNA DEVI 2609010WL008435 KARISHNA DEVI 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807723 KRISHANA DEVI ICICI BANK LTD(508534)
20 Sanour PB-09-010-017-001/173
(BOLER KALAN) 		2609010000NRG23160820220149003 16/08/2022 NAIBO 2609010WL008435 NAIBO 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807718 MRS NEBO NEBO STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-017-001/174
(BOLER KALAN) 		2609010000NRG23160820220149004 16/08/2022 LEELA DEVI 2609010WL008435 LEELA DEVI 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807736 LEELA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-017-001/38
(BOLER KALAN) 		2609010000NRG23160820220149006 16/08/2022 GURDEV KAUR 2609010WL008435 GURDEV KAUR 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807721 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-017-001/46
(BOLER KALAN) 		2609010000NRG23160820220149080 16/08/2022 PARAMJEET KAUR 2609010WL008441 PARAMJEET KAUR 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807730 PARAMJIT KAUR UNION BANK OF INDIA(508500)
24 Sanour PB-09-010-017-001/65
(BOLER KALAN) 		2609010000NRG23160820220149078 16/08/2022 SURJIT KAUR 2609010WL008440 SURJIT KAUR 00354 PUNB0085500 282 282 Processed 24/08/2022 4119807716 SURJIT KAUR W/O S. DEV SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-018-001/21
(BOLRI) 		2609010000NRG23160820220148814 16/08/2022 Manjit Kaur 2609010WL008422 Manjit Kaur 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807728 MANJEET KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-018-001/49
(BOLRI) 		2609010000NRG23160820220148815 16/08/2022 Hardial Singh 2609010WL008422 Hardial Singh 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807717 HARDIAL SINGH S/OBISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-019-001/137
(BOSER KALAN) 		2609010000NRG23160820220149007 16/08/2022 Sarabjit Kaur 2609010WL008436 Sarabjit Kaur 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807724 SARABJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-019-001/22
(BOSER KALAN) 		2609010000NRG23160820220148757 16/08/2022 Balbeer Singh 2609010WL008417 Balbeer Singh 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807776 MR BALBIR SINGH STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-019-001/5
(BOSER KALAN) 		2609010000NRG23160820220148761 16/08/2022 TEJA SINGH 2609010WL008417 TEJA SINGH 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807715 TEJA SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Sanour PB-09-010-019-001/75
(BOSER KALAN) 		2609010000NRG23160820220148762 16/08/2022 Naseeb Kaur 2609010WL008417 Naseeb Kaur 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807725 NASEB KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-058-001/10
(KARTARPUR) 		2609010000NRG23160820220148924 16/08/2022 Hardev Singh 2609010WL008429 Hardev Singh 00354 PUNB0085500 846 846 Processed 24/08/2022 4119807777 MRS HARDEV SINGH STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-058-001/13
(KARTARPUR) 		2609010000NRG23160820220148926 16/08/2022 Manjit Kaur 2609010WL008429 Manjit Kaur 00354 PUNB0085500 564 564 Processed 24/08/2022 4119807727 MANJIT KAUR WO S SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-058-001/14
(KARTARPUR) 		2609010000NRG23160820220148927 16/08/2022 Baljit Kaur 2609010WL008429 Baljit Kaur 00354 PUNB0085500 564 564 Processed 24/08/2022 4119807733 BALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-010-058-001/24
(KARTARPUR) 		2609010000NRG23160820220148932 16/08/2022 JASPAL KAUR 2609010WL008429 JASPAL KAUR 00354 PUNB0085500 1128 1128 Processed 24/08/2022 4119807726 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-058-001/25
(KARTARPUR) 		2609010000NRG23160820220148933 16/08/2022 MANJIT SINGH 2609010WL008429 MANJIT SINGH 00354 PUNB0085500 1128 1128 Processed 24/08/2022 4119807734 MANJIT SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-010-058-001/28
(KARTARPUR) 		2609010000NRG23160820220148934 16/08/2022 RANI 2609010WL008429 RANI 00354 PUNB0085500 1410 1410 Processed 24/08/2022 4119807720 Mrs. RANI . INDIAN BANK(607105)
37 Sanour PB-09-010-072-001/31
(MALAKPUR JATTAN) 		2609010000NRG23160820220148844 16/08/2022 Tarlok Singh 2609010WL008424 Tarlok Singh 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119807713 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41172 41172
38 Sanour PB-09-010-023-001/122
(CHAURA) 		2609007000NRG23160820220148743 16/08/2022 JEET KAUR 2609007WL008416 JEET KAUR 00354 PUNB0775000 1692 1692 Processed 24/08/2022 4119807769 MRS JEET KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-023-001/48
(CHAURA) 		2609007000NRG23160820220148752 16/08/2022 Avtar Kaur 2609007WL008416 Avtar Kaur 00354 PUNB0775000 1692 1692 Processed 24/08/2022 4119807765 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-023-001/54
(CHAURA) 		2609007000NRG23160820220148753 16/08/2022 Guljar Kaur 2609007WL008416 Guljar Kaur 00354 PUNB0775000 1692 1692 Processed 24/08/2022 4119807766 GULJAR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
41 Sanour PB-09-010-017-001/118
(BOLER KALAN) 		2609010000NRG23160820220148991 16/08/2022 SARVJIT KAUR 2609010WL008435 SARVJIT KAUR 00415 SBIN0017016 1974 1974 Processed 24/08/2022 4119807742 MRS SARVJEET KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-017-001/152
(BOLER KALAN) 		2609010000NRG23160820220148997 16/08/2022 MANJIT KAUR 2609010WL008435 MANJIT KAUR 00415 SBIN0017016 1692 1692 Processed 24/08/2022 4119807740 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-017-001/17
(BOLER KALAN) 		2609010000NRG23160820220149002 16/08/2022 Mahinder Kaur 2609010WL008435 Mahinder Kaur 00415 SBIN0017016 1974 1974 Processed 24/08/2022 4119807741 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
44 Sanour PB-09-010-090-001/115
(SALAMPUR BHRAHMANA) 		2609010000NRG23160820220148853 16/08/2022 KULDEEP SINGH 2609010WL008425 KULDEEP SINGH 00415 SBIN0050008 1694 1694 Processed 24/08/2022 4119807747 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1694 1694
45 Sanour PB-09-007-022-001/105
(DAUN KALAN) 		2609007000NRG23160820220148818 16/08/2022 KAMALJIT KAUR 2609007WL008423 KAMALJIT KAUR 00415 SBIN0050146 1410 1410 Processed 24/08/2022 4119807756 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-022-001/111
(DAUN KALAN) 		2609007000NRG23160820220148819 16/08/2022 JASPAL KAUR 2609007WL008423 JASPAL KAUR 00415 SBIN0050146 1692 1692 Processed 24/08/2022 4119807770 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-007-022-001/112
(DAUN KALAN) 		2609007000NRG23160820220148820 16/08/2022 BALJIT KAUR 2609007WL008423 BALJIT KAUR 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807758 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-022-001/116
(DAUN KALAN) 		2609007000NRG23160820220148821 16/08/2022 JAGAR SINGH 2609007WL008423 JAGAR SINGH 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807774 JAGGER SINGH ICICI BANK LTD(508534)
49 Sanour PB-09-007-022-001/140
(DAUN KALAN) 		2609007000NRG23160820220148822 16/08/2022 KARAM SINGH 2609007WL008423 KARAM SINGH 00415 SBIN0050146 1128 1128 Processed 24/08/2022 4119807764 MR KARAM SINGH STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-022-001/145
(DAUN KALAN) 		2609007000NRG23160820220148823 16/08/2022 GURNAM SINGH 2609007WL008423 GURNAM SINGH 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807754 MRS GURNAM SINGH STATE BANK OF INDIA(508548)
51 Sanour PB-09-007-022-001/163
(DAUN KALAN) 		2609007000NRG23160820220148825 16/08/2022 HARMESH SINGH 2609007WL008423 HARMESH SINGH 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807744 HARMESH SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
52 Sanour PB-09-007-022-001/202
(DAUN KALAN) 		2609007000NRG23160820220148828 16/08/2022 SUKHWINDER KAUR 2609007WL008423 SUKHWINDER KAUR 00415 SBIN0050146 1410 1410 Processed 24/08/2022 4119807759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-022-001/3
(DAUN KALAN) 		2609007000NRG23160820220148831 16/08/2022 DARSHAN SINGH 2609007WL008423 DARSHAN SINGH 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807750 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-022-001/32
(DAUN KALAN) 		2609007000NRG23160820220148832 16/08/2022 SIMARJEETKAUR 2609007WL008423 SIMARJEETKAUR 00415 SBIN0050146 1692 1692 Processed 24/08/2022 4119807753 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-022-001/36
(DAUN KALAN) 		2609007000NRG23160820220148833 16/08/2022 MEHAR KAUR 2609007WL008423 MEHAR KAUR 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807773 MEHAR KAUR ICICI BANK LTD(508534)
56 Sanour PB-09-007-022-001/89
(DAUN KALAN) 		2609007000NRG23160820220148835 16/08/2022 GURMIT SINGH 2609007WL008423 GURMIT SINGH 00415 SBIN0050146 1974 1974 Processed 24/08/2022 4119807755 MR GURMIT SINGH STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-022-001/95
(DAUN KALAN) 		2609007000NRG23160820220148836 16/08/2022 PARAMJIT KAUR 2609007WL008423 PARAMJIT KAUR 00415 SBIN0050146 1692 1692 Processed 24/08/2022 4119807757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22842 22842
58 Sanour PB-09-010-019-001/251
(BOSER KALAN) 		2609010000NRG23160820220149008 16/08/2022 MUKAND SINGH 2609010WL008436 MUKAND SINGH 00415 SBIN0050407 1974 1974 Processed 24/08/2022 4119807745 MUKAND SINGH ICICI BANK LTD(508534)
59 Sanour PB-09-010-072-001/22
(MALAKPUR JATTAN) 		2609010000NRG23160820220148840 16/08/2022 Gurdev Kaur 2609010WL008424 Gurdev Kaur 00415 SBIN0050407 1974 1974 Processed 24/08/2022 4119807749 GURDEV KAUR ICICI BANK LTD(508534)
60 Sanour PB-09-010-072-001/23
(MALAKPUR JATTAN) 		2609010000NRG23160820220148841 16/08/2022 Joginder Kaur 2609010WL008424 Joginder Kaur 00415 SBIN0050407 1974 1974 Processed 24/08/2022 4119807748 MR JOGINDER KAUR WO SHAMSHER SINGH DSSO STATE BANK OF INDIA(508548)
61 Sanour PB-09-010-072-001/37
(MALAKPUR JATTAN) 		2609010000NRG23160820220148845 16/08/2022 Amarjit kaur 2609010WL008424 Amarjit kaur 00415 SBIN0050407 1692 1692 Processed 24/08/2022 4119807772 AMARJIT KAUR ICICI BANK LTD(508534)
62 Sanour PB-09-010-072-001/39
(MALAKPUR JATTAN) 		2609010000NRG23160820220148846 16/08/2022 Tej Kaur 2609010WL008424 Tej Kaur 00415 SBIN0050407 1974 1974 Processed 24/08/2022 4119807746 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
63 Sanour PB-09-010-078-001/114
(NOOR KHERIAN) 		2609010000NRG23160820220148787 16/08/2022 JEET KAUR 2609010WL008419 JEET KAUR 00415 SBIN0050524 1974 1974 Processed 24/08/2022 4119807743 MRS JEET KAUR STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-078-001/24
(NOOR KHERIAN) 		2609010000NRG23160820220148793 16/08/2022 Bhuro 2609010WL008419 Bhuro 00415 SBIN0050524 1692 1692 Processed 24/08/2022 4119807752 BHURO ICICI BANK LTD(508534)
65 Sanour PB-09-010-078-001/95
(NOOR KHERIAN) 		2609010000NRG23160820220148799 16/08/2022 Jeeva Ram 2609010WL008419 Jeeva Ram 00415 SBIN0050524 1692 1692 Processed 24/08/2022 4119807775 MR JEEVA RAM STATE BANK OF INDIA(508548)
SubTotal 5358 5358
66 Sanour PB-09-010-058-001/15
(KARTARPUR) 		2609010000NRG23160820220148928 16/08/2022 RAMANDEEP KAUR 2609010WL008429 RAMANDEEP KAUR 00415 SBIN0050773 282 282 Processed 24/08/2022 4119807761 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
67 Sanour PB-09-010-028-001/64
(DANDOA) 		2609010000NRG23160820220148850 16/08/2022 Rajji 2609010WL008425 Rajji 00415 SBIN0051118 1452 1452 Processed 24/08/2022 4119807771 MRS RAJJI WO BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1452 1452
68 Sanour PB-09-010-078-001/5
(NOOR KHERIAN) 		2609010000NRG23160820220148798 16/08/2022 Bhago Devi 2609010WL008419 Bhago Devi 00415 SBIN0051120 564 564 Processed 24/08/2022 4119807751 MRS BHAG KAUR WO SHBALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
69 Sanour PB-09-007-065-001/4
(MAJRI) 		2609007000NRG23160820220148738 16/08/2022 MEHAR SINGH 2609007WL008416 MEHAR SINGH 00415 SBIN0051241 1692 1692 Processed 24/08/2022 4119807760 MEHER SINGH STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-078-001/108
(NOOR KHERIAN) 		2609010000NRG23160820220148786 16/08/2022 KAKA SINGH 2609010WL008419 KAKA SINGH 00415 SBIN0051241 1128 1128 Processed 24/08/2022 4119807763 MR KAKA SINGH STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-078-001/37
(NOOR KHERIAN) 		2609010000NRG23160820220148795 16/08/2022 Kaka Singh 2609010WL008419 Kaka Singh 00415 SBIN0051241 1410 1410 Processed 24/08/2022 4119807762 KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
Total 119052 119052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_160822APB_FTO_41799 Punjab & Sind Bank PSIB0020986 BALBERA 5362
2 Sanour PB2609010_160822APB_FTO_41799 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
3 Sanour PB2609010_160822APB_FTO_41799 Punjab National Bank PUNB0014910 Chappar 11844
4 Sanour PB2609010_160822APB_FTO_41799 Punjab National Bank PUNB0066300 GHANAUR 1974
5 Sanour PB2609010_160822APB_FTO_41799 Punjab National Bank PUNB0085500 SANAUR, PATIALA 41172
6 Sanour PB2609010_160822APB_FTO_41799 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 5076
7 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0017016 Sanaur 5640
8 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1694
9 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0050146 DON KALAN 22842
10 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0050407 SANAUR 9588
11 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0050524 THERI 5358
12 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 282
13 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0051118 MARDAN HERI 1452
14 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0051120 TEHRI 564
15 Sanour PB2609010_160822APB_FTO_41799 State Bank of India SBIN0051241 JALALPUR 4230

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