Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_141222APB_FTO_90481
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-09-010-053-001/41
(KAKEPUR) 		2609010000NRG23141220220269728 14/12/2022 Prem Singh 2609010WL017313 Prem Singh 00048 BKID0006555 1974 1974 Processed 21/12/2022 7341171046 PREM SINGH ICICI BANK LTD(508534)
2 Sanour PB-09-010-090-001/38
(SALAMPUR BHRAHMANA) 		2609010000NRG23141220220269364 14/12/2022 Nasib kaur 2609010WL017283 Nasib kaur 00048 BKID0006555 1974 1974 Processed 21/12/2022 7341171047 NASIB KAUR WO HARBANS LAL BANK OF INDIA(508505)
3 Sanour PB-09-010-090-001/63
(SALAMPUR BHRAHMANA) 		2609010000NRG23141220220269365 14/12/2022 Saroj rani 2609010WL017283 Saroj rani 00048 BKID0006555 1410 1410 Processed 21/12/2022 7341171048 SAROJ RANI ICICI BANK LTD(508534)
4 Sanour PB-09-010-090-001/92
(SALAMPUR BHRAHMANA) 		2609010000NRG23141220220269367 14/12/2022 JINDER KAUR 2609010WL017283 JINDER KAUR 00048 BKID0006555 1974 1974 Processed 21/12/2022 7341171060 HARJINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
5 Sanour PB-09-010-091-001/27
(SLAMPUR JATTAN) 		2609010000NRG23141220220269375 14/12/2022 Harpal Kaur 2609010WL017283 Harpal Kaur 00048 BKID0006555 1692 1692 Processed 21/12/2022 7341171061 HARPAL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-091-001/42
(SLAMPUR JATTAN) 		2609010000NRG23141220220269377 14/12/2022 Gurmeet Kaur 2609010WL017283 Gurmeet Kaur 00048 BKID0006555 282 282 Processed 21/12/2022 7341171058 GURMEET KAUR ICICI BANK LTD(508534)
7 Sanour PB-09-010-091-001/43
(SLAMPUR JATTAN) 		2609010000NRG23141220220269378 14/12/2022 Mamta Devi 2609010WL017283 Mamta Devi 00048 BKID0006555 846 846 Processed 21/12/2022 7341171059 MAMTA RANI ICICI BANK LTD(508534)
SubTotal 10152 10152
8 Sanour PB-09-010-097-001/22
(SUNIAR HERI) 		2609010000NRG23141220220269791 14/12/2022 AMARJIT SINGH 2609010WL017317 AMARJIT SINGH 00089 CBIN0280322 1974 1974 Processed 21/12/2022 7341171081 Mr. AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
9 Sanour PB-09-010-090-001/76
(SALAMPUR BHRAHMANA) 		2609010000NRG23141220220269366 14/12/2022 GURMEET SINGH 2609010WL017283 GURMEET SINGH 00280 SBIN0RRMLGB 564 564 Processed 21/12/2022 7341171057 GURMEET SINGH ICICI BANK LTD(508534)
10 Sanour PB-09-010-094-001/2
(SEPHERA) 		2609010000NRG23141220220269358 14/12/2022 Harwinder Kaur 2609010WL017282 Harwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341171075 HARWINDER KAUR ICICI BANK LTD(508534)
11 Sanour PB-09-010-094-001/36
(SEPHERA) 		2609010000NRG23141220220269359 14/12/2022 Rani 2609010WL017282 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7341171049 RANI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 Sanour PB-09-010-094-001/61
(SEPHERA) 		2609010000NRG23141220220269361 14/12/2022 Gurjant Singh 2609010WL017282 Gurjant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341171076 GURJANT SINGH ICICI BANK LTD(508534)
13 Sanour PB-09-010-094-001/89
(SEPHERA) 		2609010000NRG23141220220269362 14/12/2022 Gursewak kaur 2609010WL017282 Gursewak kaur 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7341171050 GURSEWAK KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
14 Sanour PB-09-010-097-001/100
(SUNIAR HERI) 		2609010000NRG23141220220269786 14/12/2022 Sukhwinder Kaur 2609010WL017317 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341171051 SUKHWINDER KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
15 Sanour PB-09-010-097-001/112
(SUNIAR HERI) 		2609010000NRG23141220220269788 14/12/2022 Gurjit kaur 2609010WL017317 Gurjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341171064 GURJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
16 Sanour PB-09-010-097-001/37
(SUNIAR HERI) 		2609010000NRG23141220220269386 14/12/2022 Karamjit Kaur 2609010WL017283 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/12/2022 7341171052 KARAMJIT KAUR HDFC BANK LTD(607152)
17 Sanour PB-09-010-097-001/38
(SUNIAR HERI) 		2609010000NRG23141220220269793 14/12/2022 Dharam Kaur 2609010WL017317 Dharam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341171053 DHARAM KAUR ICICI BANK LTD(508534)
18 Sanour PB-09-010-097-001/45
(SUNIAR HERI) 		2609010000NRG23141220220269794 14/12/2022 Ram Piari 2609010WL017317 Ram Piari 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341171054 MR RAM PYARI STATE BANK OF INDIA(508548)
19 Sanour PB-09-010-097-001/61
(SUNIAR HERI) 		2609010000NRG23141220220269797 14/12/2022 Balwinder Singh 2609010WL017317 Balwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7341171055 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
20 Sanour PB-09-010-097-001/64
(SUNIAR HERI) 		2609010000NRG23141220220269798 14/12/2022 Paramjit Kaur 2609010WL017317 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341171044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-097-001/75
(SUNIAR HERI) 		2609010000NRG23141220220269799 14/12/2022 Charanjit Kaur 2609010WL017317 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341171045 MR MANVIR KAUR UG CHARANJIT K AUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-097-001/95
(SUNIAR HERI) 		2609010000NRG23141220220269800 14/12/2022 Lakhwinder Kaur 2609010WL017317 Lakhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/12/2022 7341171056 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
23 Sanour PB-09-010-091-001/5
(SLAMPUR JATTAN) 		2609010000NRG23141220220269380 14/12/2022 Gurmail singh 2609010WL017283 Gurmail singh 00349 PSIB0000063 1974 1974 Processed 21/12/2022 7341171066 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
24 Sanour PB-09-010-091-001/10
(SLAMPUR JATTAN) 		2609010000NRG23141220220269369 14/12/2022 Angrej singh 2609010WL017283 Angrej singh 00349 PSIB0020986 1692 1692 Processed 21/12/2022 7341171073 ANGREJ SINGH SO DAYAL SINGH PUNJAB & SIND BANK(607087)
25 Sanour PB-09-010-091-001/15
(SLAMPUR JATTAN) 		2609010000NRG23141220220269372 14/12/2022 Balkar singh 2609010WL017283 Balkar singh 00349 PSIB0020986 1692 1692 Processed 21/12/2022 7341171079 BALKAR SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
26 Sanour PB-09-010-091-001/23
(SLAMPUR JATTAN) 		2609010000NRG23141220220269373 14/12/2022 Gurmeet singh 2609010WL017283 Gurmeet singh 00349 PSIB0020986 1692 1692 Processed 21/12/2022 7341171078 GURMEET SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
27 Sanour PB-09-010-091-001/91
(SLAMPUR JATTAN) 		2609010000NRG23141220220269383 14/12/2022 Mangal singh 2609010WL017283 Mangal singh 00349 PSIB0020986 1974 1974 Processed 21/12/2022 7341171006 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
28 Sanour PB-09-010-094-001/136
(SEPHERA) 		2609010000NRG23141220220269356 14/12/2022 Joginder kaur 2609010WL017282 Joginder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341171065 JOGINDER KAUR ICICI BANK LTD(508534)
29 Sanour PB-09-010-094-001/154
(SEPHERA) 		2609010000NRG23141220220269357 14/12/2022 MOHINDER SINGH 2609010WL017282 MOHINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341171007 MAHINDER SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
30 Sanour PB-09-010-091-001/25
(SLAMPUR JATTAN) 		2609010000NRG23141220220269374 14/12/2022 Salochna 2609010WL017283 Salochna 00354 PUNB0037900 1974 1974 Processed 21/12/2022 7341171067 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 1974 1974
31 Sanour PB-09-010-091-001/11
(SLAMPUR JATTAN) 		2609010000NRG23141220220269370 14/12/2022 Manpreet Kaur 2609010WL017283 Manpreet Kaur 00354 PUNB0064400 1692 1692 Processed 21/12/2022 7341171068 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-097-001/150
(SUNIAR HERI) 		2609010000NRG23141220220269385 14/12/2022 MANPREET KAUR 2609010WL017283 MANPREET KAUR 00354 PUNB0064400 1692 1692 Processed 21/12/2022 7341171069 MANPREET KAUR WO HAR BANK OF BARODA(606985)
33 Sanour PB-09-010-097-001/155
(SUNIAR HERI) 		2609010000NRG23141220220269790 14/12/2022 SUKHWINDER KAUR 2609010WL017317 SUKHWINDER KAUR 00354 PUNB0064400 1974 1974 Processed 21/12/2022 7341171070 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
34 Sanour PB-09-010-018-001/24
(BOLRI) 		2609010000NRG23141220220269699 14/12/2022 RANJIT KAUR 2609010WL017309 RANJIT KAUR 00354 PUNB0085500 1974 1974 Processed 21/12/2022 7341171072 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-010-019-001/278
(BOSER KALAN) 		2609010000NRG23141220220269701 14/12/2022 CHAND SINGH 2609010WL017310 CHAND SINGH 00354 PUNB0085500 1974 1974 Processed 21/12/2022 7341171071 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
36 Sanour PB-09-010-091-001/61
(SLAMPUR JATTAN) 		2609010000NRG23141220220269382 14/12/2022 RAJWINDER KAUR 2609010WL017283 RAJWINDER KAUR 00354 PUNB0134210 1974 1974 Processed 21/12/2022 7341171083 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
37 Sanour PB-09-010-091-001/53
(SLAMPUR JATTAN) 		2609010000NRG23141220220269381 14/12/2022 Manjit Kaur 2609010WL017283 Manjit Kaur 00415 SBIN0011586 1974 1974 Processed 21/12/2022 7341171082 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
38 Sanour PB-09-010-091-001/39
(SLAMPUR JATTAN) 		2609010000NRG23141220220269376 14/12/2022 Nider Kaur 2609010WL017283 Nider Kaur 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7341171031 NIDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
39 Sanour PB-09-007-033-001/11
(FATEHPUR JATTAN) 		2609007000NRG23141220220269733 14/12/2022 JASWANT KAUR 2609007WL017315 JASWANT KAUR 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171027 JASWANT KAUR ICICI BANK LTD(508534)
40 Sanour PB-09-007-033-001/16
(FATEHPUR JATTAN) 		2609007000NRG23141220220269736 14/12/2022 SALOCHNA 2609007WL017315 SALOCHNA 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171035 MRS SALOCHNA STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-033-001/17
(FATEHPUR JATTAN) 		2609007000NRG23141220220269737 14/12/2022 KARISHNA 2609007WL017315 KARISHNA 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171037 MRS KARISHNA STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-033-001/2
(FATEHPUR JATTAN) 		2609007000NRG23141220220269738 14/12/2022 KARAMJIT KAUR 2609007WL017315 KARAMJIT KAUR 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171025 KARAMJIT KAUR ICICI BANK LTD(508534)
43 Sanour PB-09-007-033-001/24
(FATEHPUR JATTAN) 		2609007000NRG23141220220269739 14/12/2022 GURCHARAN SINGH 2609007WL017315 GURCHARAN SINGH 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171033 MASTER GURCHARAN SINGH STATE BANK OF INDIA(508548)
44 Sanour PB-09-007-033-001/26
(FATEHPUR JATTAN) 		2609007000NRG23141220220269741 14/12/2022 MAMTESH RANI 2609007WL017315 MAMTESH RANI 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171039 MRS MAMTESH RANI WO HARMESH SINGH STATE BANK OF INDIA(508548)
45 Sanour PB-09-007-033-001/3
(FATEHPUR JATTAN) 		2609007000NRG23141220220269743 14/12/2022 DHIAN KAUR 2609007WL017315 DHIAN KAUR 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171063 MRS DHIAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-033-001/5
(FATEHPUR JATTAN) 		2609007000NRG23141220220269744 14/12/2022 NACHHATAR KAUR 2609007WL017315 NACHHATAR KAUR 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171026 NACHHATAR KAUR ICICI BANK LTD(508534)
47 Sanour PB-09-007-033-001/6
(FATEHPUR JATTAN) 		2609007000NRG23141220220269745 14/12/2022 PARAMJIT KAUR 2609007WL017315 PARAMJIT KAUR 00415 SBIN0050370 846 846 Processed 21/12/2022 7341171032 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
48 Sanour PB-09-010-019-001/251
(BOSER KALAN) 		2609010000NRG23141220220269700 14/12/2022 MUKAND SINGH 2609010WL017310 MUKAND SINGH 00415 SBIN0050407 1974 1974 Processed 21/12/2022 7341171034 MUKAND SINGH ICICI BANK LTD(508534)
49 Sanour PB-09-010-094-001/45
(SEPHERA) 		2609010000NRG23141220220269360 14/12/2022 Gurnam Singh 2609010WL017282 Gurnam Singh 00415 SBIN0050407 1974 1974 Processed 21/12/2022 7341171023 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
50 Sanour PB-09-010-097-001/137
(SUNIAR HERI) 		2609010000NRG23141220220269384 14/12/2022 Manjit kaur 2609010WL017283 Manjit kaur 00415 SBIN0050580 1974 1974 Processed 21/12/2022 7341171038 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
51 Sanour PB-09-010-028-001/109
(DANDOA) 		2609010000NRG23141220220269387 14/12/2022 SURJITO 2609010WL017284 SURJITO 00415 SBIN0051118 1974 1974 Processed 21/12/2022 7341171042 MRS SURJITO SURJITO STATE BANK OF INDIA(508548)
52 Sanour PB-09-010-028-001/15
(DANDOA) 		2609010000NRG23141220220269388 14/12/2022 Roshni Kaur 2609010WL017284 Roshni Kaur 00415 SBIN0051118 1974 1974 Processed 21/12/2022 7341171012 ROSHNI DEVI ICICI BANK LTD(508534)
53 Sanour PB-09-010-028-001/46
(DANDOA) 		2609010000NRG23141220220269389 14/12/2022 Manjeet Kaur 2609010WL017284 Manjeet Kaur 00415 SBIN0051118 1974 1974 Processed 21/12/2022 7341171062 MRS MANJIT KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
54 Sanour PB-09-010-090-001/152
(SALAMPUR BHRAHMANA) 		2609010000NRG23141220220269363 14/12/2022 Sunita Devi 2609010WL017283 Sunita Devi 00415 SBIN0051118 564 564 Processed 21/12/2022 7341171040 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 Sanour PB-09-010-091-001/1
(SLAMPUR JATTAN) 		2609010000NRG23141220220269368 14/12/2022 NASIB KAUR 2609010WL017283 NASIB KAUR 00415 SBIN0051118 1410 1410 Processed 21/12/2022 7341171009 NASIB KAUR ICICI BANK LTD(508534)
56 Sanour PB-09-010-091-001/45
(SLAMPUR JATTAN) 		2609010000NRG23141220220269379 14/12/2022 Binder Kaur 2609010WL017283 Binder Kaur 00415 SBIN0051118 1974 1974 Processed 21/12/2022 7341171030 MRS BINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
57 Sanour PB-09-010-050-001/104
(JALALPUR) 		2609010000NRG23141220220269702 14/12/2022 Sarbjeet Kaur 2609010WL017311 Sarbjeet Kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171074 SARBJIT KAUR W/O GURTEJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
58 Sanour PB-09-010-050-001/107
(JALALPUR) 		2609010000NRG23141220220269703 14/12/2022 Nitu Rani 2609010WL017311 Nitu Rani 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171013 NITU RANI W/O BAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Sanour PB-09-010-050-001/117
(JALALPUR) 		2609010000NRG23141220220269704 14/12/2022 SURINDER KAUR 2609010WL017311 SURINDER KAUR 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171008 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
60 Sanour PB-09-010-050-001/124
(JALALPUR) 		2609010000NRG23141220220269705 14/12/2022 GURMIT KAUR 2609010WL017311 GURMIT KAUR 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171043 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
61 Sanour PB-09-010-050-001/13
(JALALPUR) 		2609010000NRG23141220220269706 14/12/2022 Gurmit Kaur 2609010WL017311 Gurmit Kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171014 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
62 Sanour PB-09-010-050-001/133
(JALALPUR) 		2609010000NRG23141220220269707 14/12/2022 POONAM 2609010WL017311 POONAM 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171041 POONAM W/O SONU THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 Sanour PB-09-010-050-001/29
(JALALPUR) 		2609010000NRG23141220220269708 14/12/2022 Gurmeet Kaur 2609010WL017311 Gurmeet Kaur 00415 SBIN0051241 1410 1410 Processed 21/12/2022 7341171080 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-050-001/32
(JALALPUR) 		2609010000NRG23141220220269709 14/12/2022 Gurmit Kaur 2609010WL017311 Gurmit Kaur 00415 SBIN0051241 1974 1974 Rejected 21/12/2022 7341171015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Sanour PB-09-010-050-001/33
(JALALPUR) 		2609010000NRG23141220220269710 14/12/2022 Vidya Davi 2609010WL017311 Vidya Davi 00415 SBIN0051241 1974 1974 Rejected 21/12/2022 7341171024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sanour PB-09-010-050-001/41
(JALALPUR) 		2609010000NRG23141220220269711 14/12/2022 Paramjeet Kaur 2609010WL017311 Paramjeet Kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171016 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-050-001/43
(JALALPUR) 		2609010000NRG23141220220269712 14/12/2022 Nachatter Kaur 2609010WL017311 Nachatter Kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171036 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
68 Sanour PB-09-010-050-001/48
(JALALPUR) 		2609010000NRG23141220220269713 14/12/2022 Rani 2609010WL017311 Rani 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171029 MRS RANI STATE BANK OF INDIA(508548)
69 Sanour PB-09-010-050-001/49
(JALALPUR) 		2609010000NRG23141220220269714 14/12/2022 Manjeet Kaur 2609010WL017311 Manjeet Kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-050-001/57
(JALALPUR) 		2609010000NRG23141220220269715 14/12/2022 Balwinder Kaur 2609010WL017311 Balwinder Kaur 00415 SBIN0051241 1974 1974 Rejected 21/12/2022 7341171018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Sanour PB-09-010-050-001/74
(JALALPUR) 		2609010000NRG23141220220269716 14/12/2022 Gejo 2609010WL017311 Gejo 00415 SBIN0051241 1410 1410 Processed 21/12/2022 7341171019 MRS GEJO STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-050-001/77
(JALALPUR) 		2609010000NRG23141220220269717 14/12/2022 Balbeer Kaur 2609010WL017311 Balbeer Kaur 00415 SBIN0051241 1692 1692 Processed 21/12/2022 7341171020 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-050-001/78
(JALALPUR) 		2609010000NRG23141220220269718 14/12/2022 Paramjeet Kaur 2609010WL017311 Paramjeet Kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171021 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-050-001/80
(JALALPUR) 		2609010000NRG23141220220269719 14/12/2022 Paramjeet kaur 2609010WL017311 Paramjeet kaur 00415 SBIN0051241 1974 1974 Processed 21/12/2022 7341171022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 Sanour PB-09-010-050-001/95
(JALALPUR) 		2609010000NRG23141220220269720 14/12/2022 Sunhari 2609010WL017311 Sunhari 00415 SBIN0051241 1692 1692 Processed 21/12/2022 7341171028 MRS SUNHARI STATE BANK OF INDIA(508548)
SubTotal 35814 35814
76 Sanour PB-09-010-097-001/111
(SUNIAR HERI) 		2609010000NRG23141220220269787 14/12/2022 AMRIK SINGH 2609010WL017317 AMRIK SINGH 00468 UBIN0919969 1974 1974 Processed 21/12/2022 7341171011 AMRIK SINGH HDFC BANK LTD(607152)
77 Sanour PB-09-010-097-001/142
(SUNIAR HERI) 		2609010000NRG23141220220269789 14/12/2022 Balwinder kaur 2609010WL017317 Balwinder kaur 00468 UBIN0919969 1692 1692 Processed 21/12/2022 7341171010 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 Sanour PB-09-010-097-001/57
(SUNIAR HERI) 		2609010000NRG23141220220269795 14/12/2022 Bant Singh 2609010WL017317 Bant Singh 00468 UBIN0919969 1974 1974 Processed 21/12/2022 7341171077 BANT SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 129720 129720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_141222APB_FTO_90481 Bank of India BKID0006555 Balbera 10152
2 Sanour PB2609010_141222APB_FTO_90481 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 1974
3 Sanour PB2609010_141222APB_FTO_90481 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 564
4 Sanour PB2609010_141222APB_FTO_90481 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 22278
5 Sanour PB2609010_141222APB_FTO_90481 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
6 Sanour PB2609010_141222APB_FTO_90481 Punjab & Sind Bank PSIB0020986 BALBERA 7050
7 Sanour PB2609010_141222APB_FTO_90481 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3948
8 Sanour PB2609010_141222APB_FTO_90481 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1974
9 Sanour PB2609010_141222APB_FTO_90481 Punjab National Bank PUNB0064400 DAKALA 5358
10 Sanour PB2609010_141222APB_FTO_90481 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
11 Sanour PB2609010_141222APB_FTO_90481 Punjab National Bank PUNB0134210 Devigarh 1974
12 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0011586 TRIPRI PATIALA 1974
13 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0050019 BALBEHRA 1692
14 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0050370 KAULI 7614
15 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0050407 SANAUR 3948
16 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
17 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0051118 MARDAN HERI 9870
18 Sanour PB2609010_141222APB_FTO_90481 State Bank of India SBIN0051241 JALALPUR 35814
19 Sanour PB2609010_141222APB_FTO_90481 Union Bank of India UBIN0919969 ISHWARNAGAR 5640

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