Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_010422APB_FTO_143
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-09-007-040-001/1
(HASSANPUR PROHTAN) 		2609007000NRG22010420220348747 01/04/2022 KULWANT KAUR 2609007WL020222 KULWANT KAUR 00048 BKID0006551 1614 1614 Processed 13/05/2022 1156078537 KULWANT KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
SubTotal 1614 1614
2 Sanour PB-09-010-070-001/14
(MAHADIPUR) 		2609010000NRG22010420220349182 01/04/2022 Harbans Kaur 2609010WL020241 Harbans Kaur 00168 ICIC0000538 1076 1076 Processed 13/05/2022 1156078491 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1076 1076
3 Sanour PB-09-010-009-001/149
(BALLAN) 		2609010000NRG22010420220349226 01/04/2022 GURNAM KAUR 2609010WL020247 GURNAM KAUR 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078556 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-009-001/48
(BALLAN) 		2609010000NRG22010420220349217 01/04/2022 Raj Bala 2609010WL020246 Raj Bala 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078552 MRS RAJ BALA STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-009-001/52
(BALLAN) 		2609010000NRG22010420220349218 01/04/2022 Pooja Rani 2609010WL020246 Pooja Rani 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078557 MRS POOJA DEVI STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-009-001/59
(BALLAN) 		2609010000NRG22010420220349219 01/04/2022 Bholi Rani 2609010WL020246 Bholi Rani 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078550 MRS BHOLI RANI STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-009-001/60
(BALLAN) 		2609010000NRG22010420220349220 01/04/2022 Parmjeet Kaur 2609010WL020246 Parmjeet Kaur 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078549 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-009-001/67
(BALLAN) 		2609010000NRG22010420220349222 01/04/2022 Rani 2609010WL020246 Rani 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078551 MRS RANI RANI STATE BANK OF INDIA(508548)
9 Sanour PB-09-010-011-001/107
(BATTA) 		2609010000NRG22010420220348671 01/04/2022 Amandeep Kaur 2609010WL020216 Amandeep Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078554 AMANDEEP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
10 Sanour PB-09-010-011-001/108
(BATTA) 		2609010000NRG22010420220348672 01/04/2022 SURJIT KAUR 2609010WL020216 SURJIT KAUR 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078553 SURJIT KAUR ICICI BANK LTD(508534)
11 Sanour PB-09-010-011-001/113
(BATTA) 		2609010000NRG22010420220348673 01/04/2022 Surinder Kaur 2609010WL020216 Surinder Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078503 SURINDER KAUR ICICI BANK LTD(508534)
12 Sanour PB-09-010-011-001/37
(BATTA) 		2609010000NRG22010420220348680 01/04/2022 Karnail Kaur 2609010WL020216 Karnail Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078570 KARNAIL KAUR ICICI BANK LTD(508534)
13 Sanour PB-09-010-011-001/47
(BATTA) 		2609010000NRG22010420220348683 01/04/2022 Jagdev Singh 2609010WL020216 Jagdev Singh 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078571 JAGDEV SINGH ICICI BANK LTD(508534)
14 Sanour PB-09-010-011-001/57
(BATTA) 		2609010000NRG22010420220348684 01/04/2022 Meehan Khan 2609010WL020216 Meehan Khan 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078504 MEEHAN KHAN SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
15 Sanour PB-09-010-011-001/58
(BATTA) 		2609010000NRG22010420220348685 01/04/2022 AMARJIT KAUR 2609010WL020216 AMARJIT KAUR 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078555 AMARJIT KAUR W O S.BHAG SINGH PUNJAB GRAMIN BANK(607138)
16 Sanour PB-09-010-011-001/62
(BATTA) 		2609010000NRG22010420220348686 01/04/2022 Sukhchain Kaur 2609010WL020216 Sukhchain Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078542 SUKHCHAIN KAUR W O GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 Sanour PB-09-010-011-001/67
(BATTA) 		2609010000NRG22010420220348687 01/04/2022 Nath Singh 2609010WL020216 Nath Singh 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078541 NATH SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
18 Sanour PB-09-010-011-001/70
(BATTA) 		2609010000NRG22010420220348688 01/04/2022 Baldev Singh 2609010WL020216 Baldev Singh 00280 SBIN0RRMLGB 807 807 Processed 13/05/2022 1156078543 BALDEV SINGH ICICI BANK LTD(508534)
19 Sanour PB-09-010-011-001/72
(BATTA) 		2609010000NRG22010420220348689 01/04/2022 Narayan Singh 2609010WL020216 Narayan Singh 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078569 NARAYAN SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
20 Sanour PB-09-010-011-001/81
(BATTA) 		2609010000NRG22010420220348690 01/04/2022 Mohinder Singh 2609010WL020216 Mohinder Singh 00280 SBIN0RRMLGB 807 807 Processed 13/05/2022 1156078546 MAHINDER SINGH ICICI BANK LTD(508534)
21 Sanour PB-09-010-011-001/87
(BATTA) 		2609010000NRG22010420220348691 01/04/2022 Gurmeet Kaur 2609010WL020216 Gurmeet Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078548 GURMIT KAUR ICICI BANK LTD(508534)
22 Sanour PB-09-010-011-001/88
(BATTA) 		2609010000NRG22010420220348692 01/04/2022 Charanjit Kaur 2609010WL020216 Charanjit Kaur 00280 SBIN0RRMLGB 1076 1076 Processed 13/05/2022 1156078547 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
23 Sanour PB-09-010-094-001/14
(SEPHERA) 		2609010000NRG22010420220349212 01/04/2022 Sukhpal Kaur 2609010WL020245 Sukhpal Kaur 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078544 SUKHPAL KAUR AXIS BANK(607153)
24 Sanour PB-09-010-094-001/85
(SEPHERA) 		2609010000NRG22010420220349213 01/04/2022 Banti 2609010WL020245 Banti 00280 SBIN0RRMLGB 1345 1345 Processed 13/05/2022 1156078545 BANT KAUR ICICI BANK LTD(508534)
SubTotal 25286 25286
25 Sanour PB-09-007-040-001/28
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349166 01/04/2022 SURJIT KAUR 2609007WL020238 SURJIT KAUR 00349 PSIB0000469 538 538 Processed 13/05/2022 1156078580 SURJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
26 Sanour PB-09-007-103-001/13
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348714 01/04/2022 JASWINDER KAUR 2609007WL020220 JASWINDER KAUR 00349 PSIB0000469 538 538 Processed 13/05/2022 1156078579 JASWINDER KAUR W/O MANJIT SING H PUNJAB & SIND BANK(607087)
SubTotal 1076 1076
27 Sanour PB-09-010-070-001/84
(MAHADIPUR) 		2609010000NRG22010420220349193 01/04/2022 RANJIT KAUR 2609010WL020241 RANJIT KAUR 00349 PSIB0020986 1076 1076 Processed 13/05/2022 1156078502 RANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1076 1076
28 Sanour PB-09-010-009-001/102
(BALLAN) 		2609010000NRG22010420220349224 01/04/2022 Kaka Khan 2609010WL020247 Kaka Khan 00354 PUNB0000910 1345 1345 Processed 13/05/2022 1156078490 KAKA KHAN SO NACHATTAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
29 Sanour PB-09-010-070-001/4
(MAHADIPUR) 		2609010000NRG22010420220349188 01/04/2022 GURJANT SINGH 2609010WL020241 GURJANT SINGH 00354 PUNB0037900 807 807 Processed 13/05/2022 1156078581 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 807 807
30 Sanour PB-09-010-070-001/10
(MAHADIPUR) 		2609010000NRG22010420220349180 01/04/2022 Jalo Kaur 2609010WL020241 Jalo Kaur 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078496 JAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-070-001/12
(MAHADIPUR) 		2609010000NRG22010420220349181 01/04/2022 Sher kaur 2609010WL020241 Sher kaur 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078497 SHER KAUR ICICI BANK LTD(508534)
32 Sanour PB-09-010-070-001/19
(MAHADIPUR) 		2609010000NRG22010420220349183 01/04/2022 MOHINDER KAUR 2609010WL020241 MOHINDER KAUR 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078495 MOHINDER KAUR W/O SADHA SINGH & CDPO PT PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-070-001/22
(MAHADIPUR) 		2609010000NRG22010420220349184 01/04/2022 SEHRO KAUR 2609010WL020241 SEHRO KAUR 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078494 SHERO KAUR ICICI BANK LTD(508534)
34 Sanour PB-09-010-070-001/3
(MAHADIPUR) 		2609010000NRG22010420220349186 01/04/2022 SUKHWINDER KAUR 2609010WL020241 SUKHWINDER KAUR 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078492 SUKHWINDER KAUR ICICI BANK LTD(508534)
35 Sanour PB-09-010-070-001/37
(MAHADIPUR) 		2609010000NRG22010420220349187 01/04/2022 Jaswant Singh 2609010WL020241 Jaswant Singh 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078499 JASWANT SINGH ICICI BANK LTD(508534)
36 Sanour PB-09-010-070-001/43
(MAHADIPUR) 		2609010000NRG22010420220349189 01/04/2022 Bagh Kaur 2609010WL020241 Bagh Kaur 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078498 BHAG KAUR WO SARWAN SINGH BANK OF INDIA(508505)
37 Sanour PB-09-010-070-001/56
(MAHADIPUR) 		2609010000NRG22010420220349190 01/04/2022 Gurpreet Kaur 2609010WL020241 Gurpreet Kaur 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078493 GURPREET KAUR ICICI BANK LTD(508534)
38 Sanour PB-09-010-070-001/63
(MAHADIPUR) 		2609010000NRG22010420220349191 01/04/2022 Kuldeep 2609010WL020241 Kuldeep 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078500 KULDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 Sanour PB-09-010-070-001/66
(MAHADIPUR) 		2609010000NRG22010420220349192 01/04/2022 Bhajan Kaur 2609010WL020241 Bhajan Kaur 00354 PUNB0064400 1076 1076 Processed 13/05/2022 1156078578 BHAJAN KAUR WO SANTA SINGH & CDPO PTA PUNJAB NATIONAL BANK(508568)
SubTotal 10760 10760
40 Sanour PB-09-010-009-001/34
(BALLAN) 		2609010000NRG22010420220349214 01/04/2022 Gulzar Khan 2609010WL020246 Gulzar Khan 00354 PUNB0085500 1345 1345 Processed 13/05/2022 1156078577 GULJAR KHAN S/O IDU KHAN PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-010-052-001/4
(JOGIPUR) 		2609010000NRG22010420220348741 01/04/2022 NARESH KUMAR 2609010WL020221 NARESH KUMAR 00354 PUNB0085500 269 269 Processed 13/05/2022 1156078501 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
42 Sanour PB-09-010-059-001/102
(KHASIAN) 		2609010000NRG22010420220349173 01/04/2022 JASWINDER KAUR 2609010WL020240 JASWINDER KAUR 00354 PUNB0085500 1614 1614 Processed 13/05/2022 1156078573 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 Sanour PB-09-010-059-001/13
(KHASIAN) 		2609010000NRG22010420220349174 01/04/2022 Rani Kaur 2609010WL020240 Rani Kaur 00354 PUNB0085500 1614 1614 Processed 13/05/2022 1156078576 HARCHARAN SINGH AND RANI KAUR PUNJAB NATIONAL BANK(508568)
44 Sanour PB-09-010-083-001/19
(PUNIA JATTAN) 		2609010000NRG22010420220349203 01/04/2022 Rani 2609010WL020244 Rani 00354 PUNB0085500 269 269 Processed 13/05/2022 1156078575 MRS RANI STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-083-001/2
(PUNIA JATTAN) 		2609010000NRG22010420220349204 01/04/2022 Neeta Rani 2609010WL020244 Neeta Rani 00354 PUNB0085500 538 538 Processed 13/05/2022 1156078574 NEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 5649 5649
46 Sanour PB-09-007-040-001/18
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349162 01/04/2022 KULDEEP KAUR 2609007WL020238 KULDEEP KAUR 00354 PUNB0123210 538 538 Processed 13/05/2022 1156078572 KULDEEP KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
47 Sanour PB-09-010-059-001/87
(KHASIAN) 		2609010000NRG22010420220349178 01/04/2022 Surjit Kaur 2609010WL020240 Surjit Kaur 00354 PUNB0169610 1614 1614 Processed 13/05/2022 1156078567 SURJIT KAUR WO MEGH NATH BANK OF INDIA(508505)
SubTotal 1614 1614
48 Sanour PB-09-007-079-001/46
(PANAUDIAN) 		2609007000NRG22010420220348709 01/04/2022 GIYAN KAUR 2609007WL020219 GIYAN KAUR 00354 PUNB0485100 807 807 Processed 13/05/2022 1156078565 GIAN KAUR W/O JASMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Sanour PB-09-007-103-001/11
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348712 01/04/2022 PARAMJIT KAUR 2609007WL020220 PARAMJIT KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078521 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
50 Sanour PB-09-007-103-001/12
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348713 01/04/2022 KULWINDER KAUR 2609007WL020220 KULWINDER KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078515 KULWINDER KAUR ICICI BANK LTD(508534)
51 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348715 01/04/2022 JASWINDER KAUR 2609007WL020220 JASWINDER KAUR 00354 PUNB0485100 1076 1076 Rejected 13/05/2022 1156078566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Sanour PB-09-007-103-001/16
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348717 01/04/2022 JOGINDER SINGH 2609007WL020220 JOGINDER SINGH 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078517 JOGINDER SINGH S/O UJAGAR SINGH URF JAGA PUNJAB NATIONAL BANK(508568)
53 Sanour PB-09-007-103-001/19
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348719 01/04/2022 PARAMJIT KAUR 2609007WL020220 PARAMJIT KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078564 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
54 Sanour PB-09-007-103-001/2
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348720 01/04/2022 TEJ KAUR 2609007WL020220 TEJ KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078522 TEJ KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
55 Sanour PB-09-007-103-001/21
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348722 01/04/2022 JASVIR KAUR 2609007WL020220 JASVIR KAUR 00354 PUNB0485100 807 807 Processed 13/05/2022 1156078520 JASVIR KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
56 Sanour PB-09-007-103-001/23
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348723 01/04/2022 RAJ KAUR 2609007WL020220 RAJ KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078519 RAJ KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
57 Sanour PB-09-007-103-001/29
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348725 01/04/2022 MANJIT KAUR 2609007WL020220 MANJIT KAUR 00354 PUNB0485100 269 269 Processed 13/05/2022 1156078563 MANJT KAUR PUNJAB NATIONAL BANK(508568)
58 Sanour PB-09-007-103-001/30
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348726 01/04/2022 lachmi kaur 2609007WL020220 lachmi kaur 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078524 Mr. LACHHMI KAUR INDIAN BANK(607105)
59 Sanour PB-09-007-103-001/5
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348728 01/04/2022 SURINDER KAUR 2609007WL020220 SURINDER KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078523 SURINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
60 Sanour PB-09-007-103-001/6
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348729 01/04/2022 PRITAM KAUR 2609007WL020220 PRITAM KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078518 PRITAM KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
61 Sanour PB-09-007-103-001/7
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348730 01/04/2022 GURDEEP KAUR 2609007WL020220 GURDEEP KAUR 00354 PUNB0485100 1076 1076 Processed 13/05/2022 1156078516 GURDEEP KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
62 Sanour PB-09-007-103-001/9
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348733 01/04/2022 KULWANT KAUR 2609007WL020220 KULWANT KAUR 00354 PUNB0485100 1076 1076 Rejected 13/05/2022 1156078562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14795 14795
63 Sanour PB-09-010-023-001/35
(CHAURA) 		2609010000NRG22010420220349133 01/04/2022 Harmesh Singh 2609010WL020235 Harmesh Singh 00354 PUNB0775000 807 807 Processed 13/05/2022 1156078540 HARMESH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
64 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG22010420220349135 01/04/2022 Charan Singh 2609010WL020235 Charan Singh 00354 PUNB0775000 807 807 Processed 13/05/2022 1156078538 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
65 Sanour PB-09-010-023-001/65
(CHAURA) 		2609010000NRG22010420220349136 01/04/2022 Rekha 2609010WL020235 Rekha 00354 PUNB0775000 807 807 Processed 13/05/2022 1156078539 REKHA WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2421 2421
66 Sanour PB-09-007-017-001/15
(CHAMARHERI) 		2609007000NRG22010420220349127 01/04/2022 Jasvir Singh 2609007WL020234 Jasvir Singh 00415 SBIN0017015 1076 1076 Processed 13/05/2022 1156078560 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1076 1076
67 Sanour PB-09-007-103-001/9
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22010420220348732 01/04/2022 JARNAIL SINGH 2609007WL020220 JARNAIL SINGH 00415 SBIN0050008 538 538 Processed 13/05/2022 1156078514 JARNAIL SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
68 Sanour PB-09-007-017-001/36
(CHAMARHERI) 		2609007000NRG22010420220349128 01/04/2022 KULWANT SINGH 2609007WL020234 KULWANT SINGH 00415 SBIN0050252 1076 1076 Processed 13/05/2022 1156078525 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 1076 1076
69 Sanour PB-09-010-011-001/36
(BATTA) 		2609010000NRG22010420220348679 01/04/2022 Gurmeet Kaur 2609010WL020216 Gurmeet Kaur 00415 SBIN0050407 1076 1076 Processed 13/05/2022 1156078528 MRS GURMEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-011-001/46
(BATTA) 		2609010000NRG22010420220348682 01/04/2022 Chattan Singh 2609010WL020216 Chattan Singh 00415 SBIN0050407 807 807 Processed 13/05/2022 1156078526 CHATEN SINGH ICICI BANK LTD(508534)
71 Sanour PB-09-010-059-001/74
(KHASIAN) 		2609010000NRG22010420220349177 01/04/2022 Swaran singh 2609010WL020240 Swaran singh 00415 SBIN0050407 1614 1614 Processed 13/05/2022 1156078532 MR SWARAN SINGH STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-059-001/92
(KHASIAN) 		2609010000NRG22010420220349179 01/04/2022 Rajwinder Kaur 2609010WL020240 Rajwinder Kaur 00415 SBIN0050407 1614 1614 Processed 13/05/2022 1156078534 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-094-001/132
(SEPHERA) 		2609010000NRG22010420220349211 01/04/2022 SIMARJEET KAUR 2609010WL020245 SIMARJEET KAUR 00415 SBIN0050407 1345 1345 Processed 13/05/2022 1156078558 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6456 6456
74 Sanour PB-09-010-023-001/40
(CHAURA) 		2609010000NRG22010420220349134 01/04/2022 Balbir Singh 2609010WL020235 Balbir Singh 00415 SBIN0050524 807 807 Processed 13/05/2022 1156078527 MR BALBIR SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
75 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG22010420220349197 01/04/2022 Krishana 2609010WL020243 Krishana 00415 SBIN0050524 269 269 Processed 13/05/2022 1156078559 KRISHNA DEVI HDFC BANK LTD(607152)
76 Sanour PB-09-010-078-001/34
(NOOR KHERIAN) 		2609010000NRG22010420220349198 01/04/2022 Baljinder Kaur 2609010WL020243 Baljinder Kaur 00415 SBIN0050524 807 807 Processed 13/05/2022 1156078530 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
77 Sanour PB-09-010-078-001/8
(NOOR KHERIAN) 		2609010000NRG22010420220349200 01/04/2022 Sarbjit Kaur 2609010WL020243 Sarbjit Kaur 00415 SBIN0050524 538 538 Processed 13/05/2022 1156078529 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2421 2421
78 Sanour PB-09-010-070-001/23
(MAHADIPUR) 		2609010000NRG22010420220349185 01/04/2022 Dalwara Singh 2609010WL020241 Dalwara Singh 00415 SBIN0051118 538 538 Processed 13/05/2022 1156078531 DALWARA SINGH SO DEV SINGH BANK OF INDIA(508505)
SubTotal 538 538
79 Sanour PB-09-010-078-001/1
(NOOR KHERIAN) 		2609010000NRG22010420220349195 01/04/2022 Narang Singh 2609010WL020243 Narang Singh 00415 SBIN0051120 269 269 Processed 13/05/2022 1156078561 MR NARANG SINGH STATE BANK OF INDIA(508548)
SubTotal 269 269
80 Sanour PB-09-007-079-001/48
(PANAUDIAN) 		2609007000NRG22010420220348710 01/04/2022 shamsher kaur 2609007WL020219 shamsher kaur 00415 SBIN0051215 807 807 Processed 13/05/2022 1156078536 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 807 807
81 Sanour PB-09-010-050-001/32
(JALALPUR) 		2609010000NRG22010420220349172 01/04/2022 Gurmit Kaur 2609010WL020239 Gurmit Kaur 00415 SBIN0051241 1883 1883 Rejected 13/05/2022 1156078533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Sanour PB-09-010-052-001/65
(JOGIPUR) 		2609010000NRG22010420220348742 01/04/2022 JASWINDER KAUR 2609010WL020221 JASWINDER KAUR 00415 SBIN0051241 807 807 Processed 13/05/2022 1156078535 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2690 2690
83 Sanour PB-09-007-040-001/11
(HASSANPUR PROHTAN) 		2609007000NRG22010420220348748 01/04/2022 MALKIT KAUR 2609007WL020222 MALKIT KAUR 00462 UCBA0001578 1883 1883 Processed 13/05/2022 1156078511 MALKIT KAUR ICICI BANK LTD(508534)
84 Sanour PB-09-007-040-001/111
(HASSANPUR PROHTAN) 		2609007000NRG22010420220348749 01/04/2022 surinder kaur 2609007WL020222 surinder kaur 00462 UCBA0001578 1883 1883 Processed 13/05/2022 1156078506 SURINDER KAUR W/O HAKAM SINGH UCO BANK(607066)
85 Sanour PB-09-007-040-001/12
(HASSANPUR PROHTAN) 		2609007000NRG22010420220348751 01/04/2022 SATYA DEVI 2609007WL020222 SATYA DEVI 00462 UCBA0001578 1883 1883 Processed 13/05/2022 1156078510 SATYA DEVI WO DARBARA SINGH UCO BANK(607066)
86 Sanour PB-09-007-040-001/20
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349164 01/04/2022 PAL KAUR 2609007WL020238 PAL KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078513 MRS PAL KAUR STATE BANK OF INDIA(508548)
87 Sanour PB-09-007-040-001/21
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349165 01/04/2022 HARBANS KAUR 2609007WL020238 HARBANS KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078509 HARBANS KAUR ICICI BANK LTD(508534)
88 Sanour PB-09-007-040-001/3
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349167 01/04/2022 CHARAN KAUR 2609007WL020238 CHARAN KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078512 CHARN KAUR UCO BANK(607066)
89 Sanour PB-09-007-040-001/32
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349168 01/04/2022 JAIB KAUR 2609007WL020238 JAIB KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078507 AJAIB KAUR WO KESHAR SINGH UCO BANK(607066)
90 Sanour PB-09-007-040-001/33
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349169 01/04/2022 SARABJEET KAUR 2609007WL020238 SARABJEET KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078508 SARABJEET KAUR WO SURINDER SINGH UCO BANK(607066)
91 Sanour PB-09-007-040-001/36
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349170 01/04/2022 HARBANS KAUR 2609007WL020238 HARBANS KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078505 HARBANS KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
92 Sanour PB-09-007-040-001/38
(HASSANPUR PROHTAN) 		2609007000NRG22010420220349171 01/04/2022 NACHTER KAUR 2609007WL020238 NACHTER KAUR 00462 UCBA0001578 538 538 Processed 13/05/2022 1156078568 NACHTER KAUR UCO BANK(607066)
SubTotal 9415 9415
Total 93343 93343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_010422APB_FTO_143 Bank of India BKID0006551 NEW PATIALA 1614
2 Sanour PB2609010_010422APB_FTO_143 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1076
3 Sanour PB2609010_010422APB_FTO_143 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 22596
4 Sanour PB2609010_010422APB_FTO_143 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2690
5 Sanour PB2609010_010422APB_FTO_143 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1076
6 Sanour PB2609010_010422APB_FTO_143 Punjab & Sind Bank PSIB0020986 BALBERA 1076
7 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0000910 Patiala A Tank 1345
8 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 807
9 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0064400 DAKALA 10760
10 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5649
11 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0123210 Patiala Focal Point 538
12 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0169610 Patiala Sanour 1614
13 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 14795
14 Sanour PB2609010_010422APB_FTO_143 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 2421
15 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1076
16 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 538
17 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0050252 BAHADURGARH 1076
18 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0050407 SANAUR 6456
19 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0050524 THERI 2421
20 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0051118 MARDAN HERI 538
21 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0051120 TEHRI 269
22 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0051215 AKKAR 807
23 Sanour PB2609010_010422APB_FTO_143 State Bank of India SBIN0051241 JALALPUR 2690
24 Sanour PB2609010_010422APB_FTO_143 UCO Bank UCBA0001578 IA PATIALA 9415

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