Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:04:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_090622FTO_15481
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-09-010-022-001/102
(CHARASON) 		2609010000NRG23090620220061962 09/06/2022 SHINDO DEVI 2609010WL003619 SHINDO DEVI 00048 BKID0006555 1692 1692 Processed 15/06/2022 2291197820 SHINDODEVI ()
2 Sanour PB-09-010-022-001/103
(CHARASON) 		2609010000NRG23090620220061963 09/06/2022 BHOLI 2609010WL003619 BHOLI 00048 BKID0006555 846 846 Processed 15/06/2022 2291197819 BHOLI ()
3 Sanour PB-09-010-022-001/105
(CHARASON) 		2609010000NRG23090620220061964 09/06/2022 NIRMALA DEVI 2609010WL003619 NIRMALA DEVI 00048 BKID0006555 1410 1410 Processed 15/06/2022 2291197818 NIRMALADEVI ()
4 Sanour PB-09-010-022-001/106
(CHARASON) 		2609010000NRG23090620220061965 09/06/2022 Jasvir singh 2609010WL003619 Jasvir singh 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291197817 Jasvirsingh ()
5 Sanour PB-09-010-022-001/159
(CHARASON) 		2609010000NRG23090620220061967 09/06/2022 Guddo 2609010WL003619 Guddo 00048 BKID0006555 1692 1692 Processed 15/06/2022 2291197722 Guddo ()
6 Sanour PB-09-010-053-001/82
(KAKEPUR) 		2609010000NRG23090620220063253 09/06/2022 Pamma Singh 2609010WL003674 Pamma Singh 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291197821 PammaSingh ()
7 Sanour PB-09-010-053-001/97
(KAKEPUR) 		2609010000NRG23090620220063256 09/06/2022 LAKHWINDER SINGH 2609010WL003674 LAKHWINDER SINGH 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291197724 LAKHWINDERSINGH ()
8 Sanour PB-09-010-090-001/129
(SALAMPUR BHRAHMANA) 		2609010000NRG23090620220061887 09/06/2022 AMNINDER SINGH 2609010WL003613 AMNINDER SINGH 00048 BKID0006555 1974 1974 Processed 15/06/2022 2291197723 AMNINDERSINGH ()
SubTotal 13536 13536
9 Sanour PB-09-010-019-001/257
(BOSER KALAN) 		2609010000NRG23090620220061904 09/06/2022 GIAN SINGH 2609010WL003615 GIAN SINGH 00152 HDFC0003207 1974 1974 Processed 15/06/2022 2291197816 GIANSINGH ()
SubTotal 1974 1974
10 Sanour PB-09-007-068-001/17
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063262 09/06/2022 NISHAN SINGH 2609007WL003675 NISHAN SINGH 00176 IDIB000P605 1692 1692 Processed 15/06/2022 2291197725 NISHANSINGH ()
11 Sanour PB-09-007-068-001/29
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063268 09/06/2022 RAJ KULWINDER SINGH 2609007WL003675 RAJ KULWINDER SINGH 00176 IDIB000P605 1692 1692 Processed 15/06/2022 2291197726 RAJKULWINDERSINGH ()
SubTotal 3384 3384
12 Sanour PB-09-010-097-001/121
(SUNIAR HERI) 		2609010000NRG23090620220061895 09/06/2022 Ranjit kaur 2609010WL003613 Ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291197797 Ranjitkaur ()
SubTotal 1692 1692
13 Sanour PB-09-007-068-001/7
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063270 09/06/2022 KULWANT SINGH 2609007WL003675 KULWANT SINGH 00349 PSIB0000830 1692 1692 Processed 15/06/2022 2291197727 KULWANTSINGH ()
SubTotal 1692 1692
14 Sanour PB-09-007-068-001/19
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063263 09/06/2022 SHUBHAM 2609007WL003675 SHUBHAM 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291197744 SHUBHAM ()
SubTotal 1692 1692
15 Sanour PB-09-010-019-001/32
(BOSER KALAN) 		2609010000NRG23090620220061905 09/06/2022 INDER SINGH 2609010WL003615 INDER SINGH 00354 PUNB0014910 1974 1974 Processed 15/06/2022 2291197728 INDERSINGH ()
16 Sanour PB-09-010-052-001/66
(JOGIPUR) 		2609010000NRG23090620220061915 09/06/2022 Surinder Kaur 2609010WL003615 Surinder Kaur 00354 PUNB0014910 1974 1974 Processed 15/06/2022 2291197815 SurinderKaur ()
SubTotal 3948 3948
17 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063259 09/06/2022 BALJINDER SINGH 2609007WL003675 BALJINDER SINGH 00354 PUNB0037900 1128 1128 Processed 15/06/2022 2291197729 BALJINDERSINGH ()
SubTotal 1128 1128
18 Sanour PB-09-007-068-001/13
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063261 09/06/2022 SHAKUNTLA DEVI 2609007WL003675 SHAKUNTLA DEVI 00354 PUNB0073910 1692 1692 Processed 15/06/2022 2291197730 SHAKUNTLADEVI ()
SubTotal 1692 1692
19 Sanour PB-09-010-007-001/44
(BALAMGARH) 		2609010000NRG23090620220063446 09/06/2022 Preeto 2609010WL003685 Preeto 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197739 Preeto ()
20 Sanour PB-09-010-007-001/61
(BALAMGARH) 		2609010000NRG23090620220063450 09/06/2022 Karnail Kaur 2609010WL003685 Karnail Kaur 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197811 KarnailKaur ()
21 Sanour PB-09-010-007-001/92
(BALAMGARH) 		2609010000NRG23090620220063451 09/06/2022 Harbans Kaur 2609010WL003685 Harbans Kaur 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197737 HarbansKaur ()
22 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063459 09/06/2022 GURTEJ SINGH 2609010WL003685 GURTEJ SINGH 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197812 GURTEJSINGH ()
23 Sanour PB-09-010-041-001/38
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063461 09/06/2022 lachmi devi 2609010WL003685 lachmi devi 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197738 lachmidevi ()
24 Sanour PB-09-010-041-001/48
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063464 09/06/2022 RAJVINDER KAUR 2609010WL003685 RAJVINDER KAUR 00354 PUNB0085500 574 574 Processed 15/06/2022 2291197740 RAJVINDERKAUR ()
25 Sanour PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063471 09/06/2022 GURDEEP KAUR 2609010WL003685 GURDEEP KAUR 00354 PUNB0085500 574 574 Processed 15/06/2022 2291197810 GURDEEPKAUR ()
26 Sanour PB-09-010-041-001/75
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063472 09/06/2022 GURBACHAN SINGH 2609010WL003685 GURBACHAN SINGH 00354 PUNB0085500 492 492 Processed 15/06/2022 2291197732 GURBACHANSINGH ()
27 Sanour PB-09-010-041-001/78
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063475 09/06/2022 HARMEL KAUR 2609010WL003685 HARMEL KAUR 00354 PUNB0085500 564 564 Processed 15/06/2022 2291197733 HARMELKAUR ()
28 Sanour PB-09-010-041-001/86
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063478 09/06/2022 TARSEM SINGH 2609010WL003685 TARSEM SINGH 00354 PUNB0085500 1692 1692 Processed 15/06/2022 2291197813 TARSEMSINGH ()
29 Sanour PB-09-010-052-001/10
(JOGIPUR) 		2609010000NRG23090620220061912 09/06/2022 Jaswant Kaur 2609010WL003615 Jaswant Kaur 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197731 JaswantKaur ()
30 Sanour PB-09-010-067-001/101
(LALINA) 		2609010000NRG23090620220063487 09/06/2022 KULWINDER KAUR 2609010WL003685 KULWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197735 KULWINDERKAUR ()
31 Sanour PB-09-010-067-001/40
(LALINA) 		2609010000NRG23090620220063491 09/06/2022 suresh rani 2609010WL003685 suresh rani 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197814 sureshrani ()
32 Sanour PB-09-010-067-001/52
(LALINA) 		2609010000NRG23090620220063493 09/06/2022 BALKAR SINGH 2609010WL003685 BALKAR SINGH 00354 PUNB0085500 1974 1974 Processed 15/06/2022 2291197734 BALKARSINGH ()
33 Sanour PB-09-010-067-001/68
(LALINA) 		2609010000NRG23090620220063495 09/06/2022 PARAMJIT KAUR 2609010WL003685 PARAMJIT KAUR 00354 PUNB0085500 1410 1410 Processed 15/06/2022 2291197736 PARAMJITKAUR ()
SubTotal 23072 23072
34 Sanour PB-09-010-007-001/55
(BALAMGARH) 		2609010000NRG23090620220063449 09/06/2022 KHUSHI 2609010WL003685 KHUSHI 00354 PUNB0169610 1974 1974 Processed 15/06/2022 2291197809 KHUSHI ()
35 Sanour PB-09-010-019-001/149
(BOSER KALAN) 		2609010000NRG23090620220061898 09/06/2022 RAJA SINGH 2609010WL003615 RAJA SINGH 00354 PUNB0169610 1974 1974 Processed 15/06/2022 2291197741 RAJASINGH ()
36 Sanour PB-09-010-041-001/60
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063470 09/06/2022 MANJIT KAUR 2609010WL003685 MANJIT KAUR 00354 PUNB0169610 574 574 Processed 15/06/2022 2291197742 MANJITKAUR ()
37 Sanour PB-09-010-041-001/98
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063485 09/06/2022 SUKHWINDER KAUR 2609010WL003685 SUKHWINDER KAUR 00354 PUNB0169610 1974 1974 Processed 15/06/2022 2291197743 SUKHWINDERKAUR ()
SubTotal 6496 6496
38 Sanour PB-09-007-068-001/21
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063265 09/06/2022 PAWANDEEP KAUR 2609007WL003675 PAWANDEEP KAUR 00415 SBIN0007448 1692 1692 Processed 15/06/2022 2291197745 MRS PAWANDEEP KAUR ()
SubTotal 1692 1692
39 Sanour PB-09-007-068-001/27
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063267 09/06/2022 ANSUIYA 2609007WL003675 ANSUIYA 00415 SBIN0016901 1692 1692 Processed 15/06/2022 2291197746 MRS ANSUIYA ()
SubTotal 1692 1692
40 Sanour PB-09-007-037-001/44
(GURU NANAK NAGAR) 		2609007000NRG23090620220062465 09/06/2022 SHIRATRI 2609007WL003638 SHIRATRI 00415 SBIN0017015 1410 1410 Processed 15/06/2022 2291197748 MR SHIRATRI SHIRATRI ()
41 Sanour PB-09-007-037-001/45
(GURU NANAK NAGAR) 		2609007000NRG23090620220062466 09/06/2022 REENA DEVI 2609007WL003638 REENA DEVI 00415 SBIN0017015 1410 1410 Processed 15/06/2022 2291197747 MRS REENA DEVI ()
42 Sanour PB-09-007-037-001/76
(GURU NANAK NAGAR) 		2609007000NRG23090620220062467 09/06/2022 RINKI DEVI 2609007WL003638 RINKI DEVI 00415 SBIN0017015 1410 1410 Processed 15/06/2022 2291197750 MRS RINKI DEVI ()
43 Sanour PB-09-007-068-001/22
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063266 09/06/2022 BALWINDER KAUR 2609007WL003675 BALWINDER KAUR 00415 SBIN0017015 1692 1692 Processed 15/06/2022 2291197751 MRS BALWINDER KAUR ()
44 Sanour PB-09-007-084-001/10
(PEER COLONY) 		2609007000NRG23090620220062470 09/06/2022 SANTOSH 2609007WL003638 SANTOSH 00415 SBIN0017015 1410 1410 Processed 15/06/2022 2291197752 MRS SANTOSH ()
45 Sanour PB-09-007-084-001/11
(PEER COLONY) 		2609007000NRG23090620220062471 09/06/2022 MINTU 2609007WL003638 MINTU 00415 SBIN0017015 1410 1410 Processed 15/06/2022 2291197753 MRS MINTU ()
46 Sanour PB-09-007-084-001/19
(PEER COLONY) 		2609007000NRG23090620220062472 09/06/2022 ANITA 2609007WL003638 ANITA 00415 SBIN0017015 564 564 Processed 15/06/2022 2291197808 MR JAI PARKASH ()
47 Sanour PB-09-007-084-001/9
(PEER COLONY) 		2609007000NRG23090620220062473 09/06/2022 VIDAUNI 2609007WL003638 VIDAUNI 00415 SBIN0017015 1410 1410 Processed 15/06/2022 2291197749 MRS VIDAUNI ()
SubTotal 10716 10716
48 Sanour PB-09-010-007-001/155
(BALAMGARH) 		2609010000NRG23090620220063438 09/06/2022 CHARANJIT KAUR 2609010WL003685 CHARANJIT KAUR 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197764 MRS CHARANJIT KAUR ()
49 Sanour PB-09-010-007-001/167
(BALAMGARH) 		2609010000NRG23090620220063439 09/06/2022 ANJU DEVI 2609010WL003685 ANJU DEVI 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197760 MRS ANJU DEVI ()
50 Sanour PB-09-010-007-001/168
(BALAMGARH) 		2609010000NRG23090620220063440 09/06/2022 ASHA 2609010WL003685 ASHA 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197806 MRS ASHA ASHA ()
51 Sanour PB-09-010-007-001/5
(BALAMGARH) 		2609010000NRG23090620220063447 09/06/2022 SUNHIRI DEVI 2609010WL003685 SUNHIRI DEVI 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197805 MRS SUNHIRI DEVI ()
52 Sanour PB-09-010-007-001/54
(BALAMGARH) 		2609010000NRG23090620220063448 09/06/2022 DARSHAN KAUR 2609010WL003685 DARSHAN KAUR 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291197765 MRS DARSHAN KAUR ()
53 Sanour PB-09-010-007-001/97
(BALAMGARH) 		2609010000NRG23090620220063452 09/06/2022 RANI DEVI 2609010WL003685 RANI DEVI 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291197807 MRS RANI DEVI ()
54 Sanour PB-09-010-041-001/100
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063453 09/06/2022 SANDEEP KAUR 2609010WL003685 SANDEEP KAUR 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291197761 MR SANDEEP KAUR ()
55 Sanour PB-09-010-041-001/101
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063454 09/06/2022 JASVIR KAUR 2609010WL003685 JASVIR KAUR 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197757 MRS JASVIR KAUR ()
56 Sanour PB-09-010-041-001/4
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063463 09/06/2022 Kulwinder Kaur 2609010WL003685 Kulwinder Kaur 00415 SBIN0017016 492 492 Processed 15/06/2022 2291197755 MRS KULWINDER KAUR ()
57 Sanour PB-09-010-041-001/50
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063466 09/06/2022 HARNEK SINGH 2609010WL003685 HARNEK SINGH 00415 SBIN0017016 574 574 Processed 15/06/2022 2291197767 MR HARNEK SINGH ()
58 Sanour PB-09-010-041-001/76
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063473 09/06/2022 PARAMJEET KAUR 2609010WL003685 PARAMJEET KAUR 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291197756 MRS PARAMJEET KAUR ()
59 Sanour PB-09-010-041-001/87
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063479 09/06/2022 balwant singh 2609010WL003685 balwant singh 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197768 MR BALWANT SINGH ()
60 Sanour PB-09-010-041-001/91
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063482 09/06/2022 JASWINDER KAUR 2609010WL003685 JASWINDER KAUR 00415 SBIN0017016 1692 1692 Processed 15/06/2022 2291197762 MRS JASWINDER KAUR ()
61 Sanour PB-09-010-041-001/93
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063483 09/06/2022 PARKASH SINGH 2609010WL003685 PARKASH SINGH 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197754 MR PARKASH SINGH ()
62 Sanour PB-09-010-041-001/97
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063484 09/06/2022 shinder kaur 2609010WL003685 shinder kaur 00415 SBIN0017016 282 282 Processed 15/06/2022 2291197763 MRS SHINDER KAUR ()
63 Sanour PB-09-010-067-001/63
(LALINA) 		2609010000NRG23090620220063494 09/06/2022 Sandeep kaur 2609010WL003685 Sandeep kaur 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197769 MRS SANDEEP KAUR ()
64 Sanour PB-09-010-067-001/74
(LALINA) 		2609010000NRG23090620220063497 09/06/2022 RAJ RANI 2609010WL003685 RAJ RANI 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197758 MRS RAJ RANI ()
65 Sanour PB-09-010-067-001/82
(LALINA) 		2609010000NRG23090620220063498 09/06/2022 PARAMJIT KAUR 2609010WL003685 PARAMJIT KAUR 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197759 MRS PARAMJIT KAUR ()
66 Sanour PB-09-010-067-001/86
(LALINA) 		2609010000NRG23090620220063499 09/06/2022 MANDEEP KAUR 2609010WL003685 MANDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 15/06/2022 2291197766 MRS MANDEEP KAUR ()
SubTotal 31522 31522
67 Sanour PB-09-007-065-001/9
(MAJRI) 		2609007000NRG23090620220062469 09/06/2022 Kulwinder kaur 2609007WL003638 Kulwinder kaur 00415 SBIN0050009 846 846 Processed 15/06/2022 2291197770 MRS KULWINDER KAUR ()
68 Sanour PB-09-007-068-001/10
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063258 09/06/2022 karmjit kaur 2609007WL003675 karmjit kaur 00415 SBIN0050009 1128 1128 Processed 15/06/2022 2291197771 MR KARAMJIT KAUR ()
69 Sanour PB-09-007-068-001/10
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063257 09/06/2022 VISHAL SINGH 2609007WL003675 VISHAL SINGH 00415 SBIN0050009 1128 1128 Processed 15/06/2022 2291197773 MR VISHAL SINGH ()
70 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063260 09/06/2022 ROSHANI 2609007WL003675 ROSHANI 00415 SBIN0050009 1410 1410 Processed 15/06/2022 2291197772 MRS ROSHANI ROSHNI ()
SubTotal 4512 4512
71 Sanour PB-09-010-022-001/100
(CHARASON) 		2609010000NRG23090620220061961 09/06/2022 JEETO DEVI 2609010WL003619 JEETO DEVI 00415 SBIN0050019 1128 1128 Processed 15/06/2022 2291197777 MRS JEETO DEVI ()
72 Sanour PB-09-010-022-001/148
(CHARASON) 		2609010000NRG23090620220061966 09/06/2022 Gyan Singh 2609010WL003619 Gyan Singh 00415 SBIN0050019 1974 1974 Processed 15/06/2022 2291197775 MR GIAN SINGH ()
73 Sanour PB-09-010-022-001/198
(CHARASON) 		2609010000NRG23090620220061968 09/06/2022 SUKHO DEVI 2609010WL003619 SUKHO DEVI 00415 SBIN0050019 1692 1692 Processed 15/06/2022 2291197778 MRS SUKHO DEVI WO RAMESH RAM ()
74 Sanour PB-09-010-022-001/208
(CHARASON) 		2609010000NRG23090620220061969 09/06/2022 Jassa singh 2609010WL003619 Jassa singh 00415 SBIN0050019 1974 1974 Processed 15/06/2022 2291197774 MR JASSA SINGH ()
75 Sanour PB-09-010-022-001/224
(CHARASON) 		2609010000NRG23090620220061970 09/06/2022 Geeta devi 2609010WL003619 Geeta devi 00415 SBIN0050019 1692 1692 Processed 15/06/2022 2291197804 MRS GEETA DEVI ()
76 Sanour PB-09-010-022-001/99
(CHARASON) 		2609010000NRG23090620220061975 09/06/2022 SEEMA DEVI 2609010WL003619 SEEMA DEVI 00415 SBIN0050019 1692 1692 Processed 15/06/2022 2291197776 MRS SEEMA DEVI ()
SubTotal 10152 10152
77 Sanour PB-09-007-033-001/12
(FATEHPUR JATTAN) 		2609007000NRG23090620220062450 09/06/2022 CHARANJIT KAUR 2609007WL003636 CHARANJIT KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197785 MRS CHARANJIT KAUR ()
78 Sanour PB-09-007-033-001/17
(FATEHPUR JATTAN) 		2609007000NRG23090620220062452 09/06/2022 KARISHNA 2609007WL003636 KARISHNA 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197781 MR RAGHBIR SINGH SO RAM KARAN ()
79 Sanour PB-09-007-033-001/25
(FATEHPUR JATTAN) 		2609007000NRG23090620220062455 09/06/2022 GEETA 2609007WL003636 GEETA 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197779 MRS GEETA GEETA ()
80 Sanour PB-09-007-033-001/26
(FATEHPUR JATTAN) 		2609007000NRG23090620220062456 09/06/2022 MAMTESH RANI 2609007WL003636 MAMTESH RANI 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197782 MRS MAMTESH RANI ()
81 Sanour PB-09-007-033-001/27
(FATEHPUR JATTAN) 		2609007000NRG23090620220062457 09/06/2022 RAJANI DEVI 2609007WL003636 RAJANI DEVI 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197780 MRS RAJANI DEVI ()
82 Sanour PB-09-007-033-001/7
(FATEHPUR JATTAN) 		2609007000NRG23090620220062461 09/06/2022 RAJNI DEVI 2609007WL003636 RAJNI DEVI 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197783 MR GURJANT SINGH SO SURJIT SINGH ()
83 Sanour PB-09-007-033-001/8
(FATEHPUR JATTAN) 		2609007000NRG23090620220062462 09/06/2022 SHAMSHER KAUR 2609007WL003636 SHAMSHER KAUR 00415 SBIN0050370 1692 1692 Processed 15/06/2022 2291197784 MRS SHAMSHER KAUR ()
SubTotal 11844 11844
84 Sanour PB-09-010-041-001/77
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063474 09/06/2022 PARAMJEET KAUR 2609010WL003685 PARAMJEET KAUR 00415 SBIN0050407 282 282 Processed 15/06/2022 2291197788 MRS PARAMJEET KAUR ()
85 Sanour PB-09-010-041-001/80
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063476 09/06/2022 JIT SINGH 2609010WL003685 JIT SINGH 00415 SBIN0050407 1974 1974 Processed 15/06/2022 2291197786 MR JIT SINGH ()
86 Sanour PB-09-010-041-001/90
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063481 09/06/2022 SUKHWINDER KAUR 2609010WL003685 SUKHWINDER KAUR 00415 SBIN0050407 846 846 Processed 15/06/2022 2291197789 MRS SUKHWINDER KAUR ()
87 Sanour PB-09-010-067-001/71
(LALINA) 		2609010000NRG23090620220063496 09/06/2022 MANDEEP KAUR 2609010WL003685 MANDEEP KAUR 00415 SBIN0050407 1974 1974 Processed 15/06/2022 2291197787 MRS MANDEEP KAUR ()
SubTotal 5076 5076
88 Sanour PB-09-007-068-001/19
(MEHMADPUR ARIAN) 		2609007000NRG23090620220063264 09/06/2022 POONAM 2609007WL003675 POONAM 00415 SBIN0050524 1692 1692 Processed 15/06/2022 2291197791 MRS POONAM POONAM ()
89 Sanour PB-09-010-023-001/185
(CHAURA) 		2609010000NRG23090620220062447 09/06/2022 KARAMJIT KAUR 2609010WL003635 KARAMJIT KAUR 00415 SBIN0050524 1410 1410 Processed 15/06/2022 2291197790 MRS KARAMJIT KAUR ()
SubTotal 3102 3102
90 Sanour PB-09-010-028-001/101
(DANDOA) 		2609010000NRG23090620220061882 09/06/2022 GEETA 2609010WL003613 GEETA 00415 SBIN0051118 1692 1692 Processed 15/06/2022 2291197794 MRS GEETA GEETA ()
91 Sanour PB-09-010-028-001/122
(DANDOA) 		2609010000NRG23090620220061883 09/06/2022 RESHMA 2609010WL003613 RESHMA 00415 SBIN0051118 1692 1692 Processed 15/06/2022 2291197792 MRS RESHMA WO YODHA RAM ()
92 Sanour PB-09-010-028-001/29
(DANDOA) 		2609010000NRG23090620220061884 09/06/2022 AKVINDER KAUR 2609010WL003613 AKVINDER KAUR 00415 SBIN0051118 1974 1974 Processed 15/06/2022 2291197795 MRS AKWINDER KAUR WO SODHI SINGH ()
93 Sanour PB-09-010-053-001/83
(KAKEPUR) 		2609010000NRG23090620220063254 09/06/2022 Pal kaur 2609010WL003674 Pal kaur 00415 SBIN0051118 1974 1974 Processed 15/06/2022 2291197793 MRS PAL KAUR ()
94 Sanour PB-09-010-091-001/20
(SLAMPUR JATTAN) 		2609010000NRG23090620220061890 09/06/2022 Kamlesh Kaur 2609010WL003613 Kamlesh Kaur 00415 SBIN0051118 1692 1692 Processed 15/06/2022 2291197803 MRS KAMLESH KAUR ()
95 Sanour PB-09-010-091-001/52
(SLAMPUR JATTAN) 		2609010000NRG23090620220061894 09/06/2022 Jasvir Kaur 2609010WL003613 Jasvir Kaur 00415 SBIN0051118 1410 1410 Processed 15/06/2022 2291197796 MR JASVIR KAUR ()
SubTotal 10434 10434
96 Sanour PB-09-010-067-001/99
(LALINA) 		2609010000NRG23090620220063500 09/06/2022 NAVNESH KAUR 2609010WL003685 NAVNESH KAUR 00468 UBIN0566641 1974 1974 Processed 15/06/2022 2291197798 NAVNESHKAUR ()
SubTotal 1974 1974
97 Sanour PB-09-010-041-001/39
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063462 09/06/2022 swaranjeet kaur 2609010WL003685 swaranjeet kaur 00468 UBIN0919969 574 574 Processed 15/06/2022 2291197802 swaranjeetkaur ()
98 Sanour PB-09-010-041-001/85
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063477 09/06/2022 ROSHANI 2609010WL003685 ROSHANI 00468 UBIN0919969 1410 1410 Processed 15/06/2022 2291197801 ROSHANI ()
99 Sanour PB-09-010-041-001/88
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063480 09/06/2022 PARAMJIT KAUR 2609010WL003685 PARAMJIT KAUR 00468 UBIN0919969 1974 1974 Processed 15/06/2022 2291197800 PARAMJITKAUR ()
100 Sanour PB-09-010-041-001/99
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090620220063486 09/06/2022 PARAMJEET KAUR 2609010WL003685 PARAMJEET KAUR 00468 UBIN0919969 1692 1692 Processed 15/06/2022 2291197799 PARAMJEETKAUR ()
SubTotal 5650 5650
Total 158672 158672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_090622FTO_15481 Bank of India BKID0006555 Balbera 13536
2 Sanour PB2609010_090622FTO_15481 HDFC HDFC0003207 SANAUR 1974
3 Sanour PB2609010_090622FTO_15481 Indian Bank IDIB000P605 Patiala Urban Estate 3384
4 Sanour PB2609010_090622FTO_15481 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1692
5 Sanour PB2609010_090622FTO_15481 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1692
6 Sanour PB2609010_090622FTO_15481 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1692
7 Sanour PB2609010_090622FTO_15481 Punjab National Bank PUNB0014910 Chappar 3948
8 Sanour PB2609010_090622FTO_15481 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1128
9 Sanour PB2609010_090622FTO_15481 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 1692
10 Sanour PB2609010_090622FTO_15481 Punjab National Bank PUNB0085500 SANAUR, PATIALA 23072
11 Sanour PB2609010_090622FTO_15481 Punjab National Bank PUNB0169610 Patiala Sanour 6496
12 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0007448 GHARAM 1692
13 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1692
14 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 10716
15 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0017016 Sanaur 31522
16 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 4512
17 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0050019 BALBEHRA 10152
18 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0050370 KAULI 11844
19 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0050407 SANAUR 5076
20 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0050524 THERI 3102
21 Sanour PB2609010_090622FTO_15481 State Bank of India SBIN0051118 MARDAN HERI 10434
22 Sanour PB2609010_090622FTO_15481 Union Bank of India UBIN0566641 SAMANA 1974
23 Sanour PB2609010_090622FTO_15481 Union Bank of India UBIN0919969 ISHWARNAGAR 5650

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