Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_280722APB_FTO_36129
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-09-010-022-001/66
(CHARASON) 		2609010000NRG23280720220134046 28/07/2022 RANI KAUR 2609010WL007363 RANI KAUR 00048 BKID0006555 1974 1974 Processed 03/08/2022 3545457751 RANI KAUR WO GURJANT SINGH BANK OF INDIA(508505)
2 Sanour PB-09-010-077-001/123
(NAUGAWAN) 		2609010000NRG23280720220134100 28/07/2022 pushpa 2609010WL007367 pushpa 00048 BKID0006555 1974 1974 Processed 03/08/2022 3545457749 PUSHPA WO RINKU BANK OF INDIA(508505)
3 Sanour PB-09-010-077-001/55
(NAUGAWAN) 		2609010000NRG23280720220134107 28/07/2022 Kamlesh 2609010WL007367 Kamlesh 00048 BKID0006555 1692 1692 Processed 03/08/2022 3545457747 KAMLESH WO GARIB DAS BANK OF INDIA(508505)
4 Sanour PB-09-010-080-001/84
(PANJOLA) 		2609010000NRG23280720220134542 28/07/2022 Ranjit Kaur 2609010WL007393 Ranjit Kaur 00048 BKID0006555 1410 1410 Processed 03/08/2022 3545457750 MR BALDEV SINGH STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-091-001/51
(SLAMPUR JATTAN) 		2609010000NRG23280720220133114 28/07/2022 Palo 2609010WL007325 Palo 00048 BKID0006555 1128 1128 Processed 03/08/2022 3545457746 PALO W/O JAI RAM BANK OF INDIA(508505)
6 Sanour PB-09-010-094-001/63
(SEPHERA) 		2609010000NRG23280720220133040 28/07/2022 Sona Rani 2609010WL007320 Sona Rani 00048 BKID0006555 1974 1974 Processed 03/08/2022 3545457748 SONA RANI ICICI BANK LTD(508534)
SubTotal 10152 10152
7 Sanour PB-09-010-078-001/4
(NOOR KHERIAN) 		2609010000NRG23280720220134131 28/07/2022 Jasvir Kaur 2609010WL007368 Jasvir Kaur 00176 IDIB000U037 1410 1410 Processed 03/08/2022 3545457601 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
8 Sanour PB-09-010-094-001/106
(SEPHERA) 		2609010000NRG23280720220133029 28/07/2022 Mahinder Kaur 2609010WL007320 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457572 MAHINDER KAUR ICICI BANK LTD(508534)
9 Sanour PB-09-010-094-001/11
(SEPHERA) 		2609010000NRG23280720220133030 28/07/2022 Manjeet Kaur 2609010WL007320 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457592 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-094-001/115
(SEPHERA) 		2609010000NRG23280720220133031 28/07/2022 Harbans Kaur 2609010WL007320 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457576 HARBANS KAUR ICICI BANK LTD(508534)
11 Sanour PB-09-010-094-001/23
(SEPHERA) 		2609010000NRG23280720220133033 28/07/2022 Maan Singh 2609010WL007320 Maan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457590 MR MAAN SINGH STATE BANK OF INDIA(508548)
12 Sanour PB-09-010-094-001/33
(SEPHERA) 		2609010000NRG23280720220133035 28/07/2022 Gurdarshan Singh 2609010WL007320 Gurdarshan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457578 GURDARSHAN SINGH S O RITHA RAM PUNJAB GRAMIN BANK(607138)
13 Sanour PB-09-010-094-001/51
(SEPHERA) 		2609010000NRG23280720220133036 28/07/2022 Surjit Kaur 2609010WL007320 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457574 SURJIT KAUR ICICI BANK LTD(508534)
14 Sanour PB-09-010-094-001/52
(SEPHERA) 		2609010000NRG23280720220133037 28/07/2022 Balbeer Singh 2609010WL007320 Balbeer Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457573 BALBIR SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
15 Sanour PB-09-010-094-001/57
(SEPHERA) 		2609010000NRG23280720220133038 28/07/2022 Vinder Kaur 2609010WL007320 Vinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/08/2022 3545457589 BINDER KAUR ICICI BANK LTD(508534)
16 Sanour PB-09-010-094-001/58
(SEPHERA) 		2609010000NRG23280720220133039 28/07/2022 Ranjeet Kaur 2609010WL007320 Ranjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457591 RANJEET KAUR ICICI BANK LTD(508534)
17 Sanour PB-09-010-094-001/64
(SEPHERA) 		2609010000NRG23280720220133041 28/07/2022 Satya 2609010WL007320 Satya 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457752 SATYA ICICI BANK LTD(508534)
18 Sanour PB-09-010-094-001/67
(SEPHERA) 		2609010000NRG23280720220133042 28/07/2022 Joginder Kaur 2609010WL007320 Joginder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457570 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-010-094-001/71
(SEPHERA) 		2609010000NRG23280720220133043 28/07/2022 Soma 2609010WL007320 Soma 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457569 SOMA DEVI ICICI BANK LTD(508534)
20 Sanour PB-09-010-094-001/80
(SEPHERA) 		2609010000NRG23280720220133044 28/07/2022 Manjit Kaur 2609010WL007320 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457571 MANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
21 Sanour PB-09-010-094-001/87
(SEPHERA) 		2609010000NRG23280720220133045 28/07/2022 Charanjit Kaur 2609010WL007320 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/08/2022 3545457577 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26790 26790
22 Sanour PB-09-010-048-001/36
(JAFARPUR) 		2609010000NRG23280720220134527 28/07/2022 Raghvir Singh 2609010WL007392 Raghvir Singh 00349 PSIB0020986 1974 1974 Processed 03/08/2022 3545457585 MR RAGHVIR SINGH SOCHANAN SINGH STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-077-001/58
(NAUGAWAN) 		2609010000NRG23280720220134109 28/07/2022 Rani 2609010WL007367 Rani 00349 PSIB0020986 1974 1974 Processed 03/08/2022 3545457586 RANI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
24 Sanour PB-09-010-090-001/80
(SALAMPUR BHRAHMANA) 		2609010000NRG23280720220133112 28/07/2022 SHASHI BALA 2609010WL007325 SHASHI BALA 00349 PSIB0020986 1974 1974 Processed 03/08/2022 3545457588 SHASHI BALA WO HARDEV DAS PUNJAB & SIND BANK(607087)
25 Sanour PB-09-010-090-001/85
(SALAMPUR BHRAHMANA) 		2609010000NRG23280720220133113 28/07/2022 VARIYAM RAM 2609010WL007325 VARIYAM RAM 00349 PSIB0020986 1974 1974 Processed 03/08/2022 3545457587 VARIYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7896 7896
26 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23280720220133103 28/07/2022 Gurnam Kaur 2609010WL007324 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Rejected 03/08/2022 3545457581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sanour PB-09-010-058-001/21
(KARTARPUR) 		2609010000NRG23280720220134074 28/07/2022 PARAMJIT KAUR 2609010WL007365 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457580 PARAMJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-058-001/32
(KARTARPUR) 		2609010000NRG23280720220134077 28/07/2022 KAMALJEET KAUR 2609010WL007365 KAMALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3545457579 KAMALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
29 Sanour PB-09-010-019-001/198
(BOSER KALAN) 		2609010000NRG23280720220133337 28/07/2022 Gogi Kaur 2609010WL007334 Gogi Kaur 00354 PUNB0014910 1974 1974 Processed 03/08/2022 3545457695 GOGI KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
30 Sanour PB-09-010-019-001/261
(BOSER KALAN) 		2609010000NRG23280720220133338 28/07/2022 BAHADER SINGH 2609010WL007334 BAHADER SINGH 00354 PUNB0014910 1974 1974 Processed 03/08/2022 3545457696 BAHADER SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-052-001/39
(JOGIPUR) 		2609010000NRG23280720220133347 28/07/2022 Kuldeep Kaur 2609010WL007334 Kuldeep Kaur 00354 PUNB0014910 1974 1974 Processed 03/08/2022 3545457694 KULDEEP KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
32 Sanour PB-09-010-007-001/10
(BALAMGARH) 		2609010000NRG23280720220133094 28/07/2022 Rajwinder Kaur 2609010WL007324 Rajwinder Kaur 00354 PUNB0085500 1692 1692 Processed 03/08/2022 3545457703 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-007-001/18
(BALAMGARH) 		2609010000NRG23280720220133100 28/07/2022 Harmail Kaur 2609010WL007324 Harmail Kaur 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457698 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
34 Sanour PB-09-010-007-001/22
(BALAMGARH) 		2609010000NRG23280720220133101 28/07/2022 Anarkali 2609010WL007324 Anarkali 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457582 ANAR KALI ICICI BANK LTD(508534)
35 Sanour PB-09-010-007-001/29
(BALAMGARH) 		2609010000NRG23280720220133102 28/07/2022 Harbans Kaur 2609010WL007324 Harbans Kaur 00354 PUNB0085500 1692 1692 Processed 03/08/2022 3545457702 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-019-001/17
(BOSER KALAN) 		2609010000NRG23280720220133334 28/07/2022 Baljeet Singh 2609010WL007334 Baljeet Singh 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457707 BALJIT SINGH S/O GAJJU SINGH PUNJAB NATIONAL BANK(508568)
37 Sanour PB-09-010-019-001/194
(BOSER KALAN) 		2609010000NRG23280720220133336 28/07/2022 Gurprit Singh 2609010WL007334 Gurprit Singh 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457699 GURPRIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-010-019-001/4
(BOSER KALAN) 		2609010000NRG23280720220133343 28/07/2022 Harnek Singh 2609010WL007334 Harnek Singh 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457704 HARNEK SINGH ICICI BANK LTD(508534)
39 Sanour PB-09-010-019-001/6
(BOSER KALAN) 		2609010000NRG23280720220133344 28/07/2022 Pritam Singh 2609010WL007334 Pritam Singh 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457705 PRITAM SINGH ICICI BANK LTD(508534)
40 Sanour PB-09-010-019-001/9
(BOSER KALAN) 		2609010000NRG23280720220133345 28/07/2022 Bhuro 2609010WL007334 Bhuro 00354 PUNB0085500 1974 1974 Processed 03/08/2022 3545457697 BHURO PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-010-058-001/10
(KARTARPUR) 		2609010000NRG23280720220134068 28/07/2022 Hardev Singh 2609010WL007365 Hardev Singh 00354 PUNB0085500 846 846 Processed 03/08/2022 3545457700 MRS HARDEV SINGH STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-058-001/13
(KARTARPUR) 		2609010000NRG23280720220134069 28/07/2022 Manjit Kaur 2609010WL007365 Manjit Kaur 00354 PUNB0085500 1410 1410 Processed 03/08/2022 3545457706 MANJIT KAUR WO S SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
43 Sanour PB-09-010-058-001/14
(KARTARPUR) 		2609010000NRG23280720220134070 28/07/2022 Baljit Kaur 2609010WL007365 Baljit Kaur 00354 PUNB0085500 1128 1128 Processed 03/08/2022 3545457583 BALJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
44 Sanour PB-09-010-058-001/25
(KARTARPUR) 		2609010000NRG23280720220134075 28/07/2022 MANJIT SINGH 2609010WL007365 MANJIT SINGH 00354 PUNB0085500 1410 1410 Processed 03/08/2022 3545457584 MANJIT SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
45 Sanour PB-09-010-058-001/28
(KARTARPUR) 		2609010000NRG23280720220134076 28/07/2022 RANI 2609010WL007365 RANI 00354 PUNB0085500 1410 1410 Processed 03/08/2022 3545457701 Mrs. RANI . INDIAN BANK(607105)
SubTotal 23406 23406
46 Sanour PB-09-010-019-001/17
(BOSER KALAN) 		2609010000NRG23280720220133335 28/07/2022 Kulwinder Kaur 2609010WL007334 Kulwinder Kaur 00354 PUNB0169610 1974 1974 Processed 03/08/2022 3545457593 KULVINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
47 Sanour PB-09-007-075-001/10
(MURADPUR) 		2609007000NRG23280720220134078 28/07/2022 TARSEM SINGH 2609007WL007366 TARSEM SINGH 00415 SBIN0017015 1692 1692 Processed 03/08/2022 3545457596 MR TARSEM SINGH STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-075-001/19
(MURADPUR) 		2609007000NRG23280720220134082 28/07/2022 AMARJIT SINGH 2609007WL007366 AMARJIT SINGH 00415 SBIN0017015 1410 1410 Processed 03/08/2022 3545457597 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-075-001/22
(MURADPUR) 		2609007000NRG23280720220134084 28/07/2022 sandeep kaur 2609007WL007366 sandeep kaur 00415 SBIN0017015 1692 1692 Processed 03/08/2022 3545457594 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-075-001/26
(MURADPUR) 		2609007000NRG23280720220134087 28/07/2022 MANJIT KAUR 2609007WL007366 MANJIT KAUR 00415 SBIN0017015 1692 1692 Processed 03/08/2022 3545457595 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
51 Sanour PB-09-010-007-001/124
(BALAMGARH) 		2609010000NRG23280720220133095 28/07/2022 GURMEET KAUR 2609010WL007324 GURMEET KAUR 00415 SBIN0017016 1974 1974 Processed 03/08/2022 3545457598 GURMIT KAUR W/O JASPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1974 1974
52 Sanour PB-09-010-008-001/108
(BALBERA) 		2609010000NRG23280720220134011 28/07/2022 Manjit Kaur 2609010WL007362 Manjit Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-010-008-001/110
(BALBERA) 		2609010000NRG23280720220134012 28/07/2022 Sukhwinder Kaur 2609010WL007362 Sukhwinder Kaur 00415 SBIN0050019 282 282 Processed 03/08/2022 3545457686 SUKHWINDER KAUR HDFC BANK LTD(607152)
54 Sanour PB-09-010-008-001/115
(BALBERA) 		2609010000NRG23280720220134013 28/07/2022 Karnail Kaur 2609010WL007362 Karnail Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457689 MISS KARNAIL KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-010-008-001/116
(BALBERA) 		2609010000NRG23280720220134014 28/07/2022 Swaranjit Kaur 2609010WL007362 Swaranjit Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457615 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-008-001/131
(BALBERA) 		2609010000NRG23280720220134015 28/07/2022 Jaswinder Kaur 2609010WL007362 Jaswinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457680 JASWINDER KAUR WO SATPAL SINGH BANK OF INDIA(508505)
57 Sanour PB-09-010-008-001/152
(BALBERA) 		2609010000NRG23280720220134016 28/07/2022 Hardam Singh 2609010WL007362 Hardam Singh 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457633 MR HARDAM SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
58 Sanour PB-09-010-008-001/157
(BALBERA) 		2609010000NRG23280720220134017 28/07/2022 Dev Singh 2609010WL007362 Dev Singh 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457683 MR DEV SINGH STATE BANK OF INDIA(508548)
59 Sanour PB-09-010-008-001/200
(BALBERA) 		2609010000NRG23280720220134018 28/07/2022 Gurmail Kaur 2609010WL007362 Gurmail Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457690 GURMAIL KAUR WO GURJANT SINGH' BANK OF INDIA(508505)
60 Sanour PB-09-010-008-001/30
(BALBERA) 		2609010000NRG23280720220134019 28/07/2022 Shimla Devi 2609010WL007362 Shimla Devi 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457659 SHIMLA DEVI WO GURMEEL SINGH BANK OF INDIA(508505)
61 Sanour PB-09-010-008-001/403
(BALBERA) 		2609010000NRG23280720220134022 28/07/2022 Amandeep Kaur 2609010WL007362 Amandeep Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457710 MS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
62 Sanour PB-09-010-022-001/26
(CHARASON) 		2609010000NRG23280720220134034 28/07/2022 MEETO DEVI 2609010WL007363 MEETO DEVI 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457740 MEETO DEVI SO MEWA SINGH BANK OF INDIA(508505)
63 Sanour PB-09-010-022-001/35
(CHARASON) 		2609010000NRG23280720220134035 28/07/2022 Rajvir Singh 2609010WL007363 Rajvir Singh 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457649 MR RAJBIR SINGH SO SAROOP SINGH STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-022-001/40
(CHARASON) 		2609010000NRG23280720220134037 28/07/2022 SATPAL SINGH 2609010WL007363 SATPAL SINGH 00415 SBIN0050019 846 846 Processed 03/08/2022 3545457653 MR SATPAL SINGH STATE BANK OF INDIA(508548)
65 Sanour PB-09-010-022-001/48
(CHARASON) 		2609010000NRG23280720220134038 28/07/2022 Shamsher Singh 2609010WL007363 Shamsher Singh 00415 SBIN0050019 1974 1974 Rejected 03/08/2022 3545457655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Sanour PB-09-010-022-001/53
(CHARASON) 		2609010000NRG23280720220134040 28/07/2022 Joginder Devi 2609010WL007363 Joginder Devi 00415 SBIN0050019 1128 1128 Processed 03/08/2022 3545457660 MRS JOGINDER DEVI STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-022-001/57
(CHARASON) 		2609010000NRG23280720220134041 28/07/2022 RAJ KAUR 2609010WL007363 RAJ KAUR 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457731 RAJ KAUR ICICI BANK LTD(508534)
68 Sanour PB-09-010-022-001/58
(CHARASON) 		2609010000NRG23280720220134042 28/07/2022 KANTO DEVI 2609010WL007363 KANTO DEVI 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457734 MRS KANTO DEVI STATE BANK OF INDIA(508548)
69 Sanour PB-09-010-022-001/60
(CHARASON) 		2609010000NRG23280720220134043 28/07/2022 MANJIT KAUR 2609010WL007363 MANJIT KAUR 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457725 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-022-001/62
(CHARASON) 		2609010000NRG23280720220134044 28/07/2022 PALO DEVI 2609010WL007363 PALO DEVI 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457738 MRS PALO DEVI STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-022-001/65
(CHARASON) 		2609010000NRG23280720220134045 28/07/2022 SANTOSH RANI 2609010WL007363 SANTOSH RANI 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457721 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-048-001/10
(JAFARPUR) 		2609010000NRG23280720220134175 28/07/2022 Tej Kaur 2609010WL007371 Tej Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457646 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-048-001/12
(JAFARPUR) 		2609010000NRG23280720220134517 28/07/2022 Rani 2609010WL007392 Rani 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457636 MR RANI RANI WO BALJIT SINGH STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-048-001/14
(JAFARPUR) 		2609010000NRG23280720220134518 28/07/2022 Shanti Devi 2609010WL007392 Shanti Devi 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457640 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
75 Sanour PB-09-010-048-001/15
(JAFARPUR) 		2609010000NRG23280720220134520 28/07/2022 Darshan Singh 2609010WL007392 Darshan Singh 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457730 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
76 Sanour PB-09-010-048-001/15
(JAFARPUR) 		2609010000NRG23280720220134521 28/07/2022 Jasvir Kaur 2609010WL007392 Jasvir Kaur 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457641 JASVIR KAUR PUNJAB & SIND BANK(607087)
77 Sanour PB-09-010-048-001/18
(JAFARPUR) 		2609010000NRG23280720220134522 28/07/2022 Charanjeet Kaur 2609010WL007392 Charanjeet Kaur 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457648 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-010-048-001/2
(JAFARPUR) 		2609010000NRG23280720220134523 28/07/2022 Ram Devi 2609010WL007392 Ram Devi 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457637 RAM DEVI ICICI BANK LTD(508534)
79 Sanour PB-09-010-048-001/24
(JAFARPUR) 		2609010000NRG23280720220134525 28/07/2022 Harjinder Kaur 2609010WL007392 Harjinder Kaur 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457638 MRS HARJINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
80 Sanour PB-09-010-048-001/28
(JAFARPUR) 		2609010000NRG23280720220134180 28/07/2022 Passo 2609010WL007371 Passo 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457647 MRS PASSO PASSO WO BAGGU STATE BANK OF INDIA(508548)
81 Sanour PB-09-010-048-001/31
(JAFARPUR) 		2609010000NRG23280720220134526 28/07/2022 Rulda Singh 2609010WL007392 Rulda Singh 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457722 MR RULDA SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
82 Sanour PB-09-010-048-001/32
(JAFARPUR) 		2609010000NRG23280720220134181 28/07/2022 Balbeer Singh 2609010WL007371 Balbeer Singh 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457609 MR BALBIR SINGH STATE BANK OF INDIA(508548)
83 Sanour PB-09-010-048-001/35
(JAFARPUR) 		2609010000NRG23280720220134182 28/07/2022 Karamjeet Kaur 2609010WL007371 Karamjeet Kaur 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457657 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
84 Sanour PB-09-010-048-001/39
(JAFARPUR) 		2609010000NRG23280720220134183 28/07/2022 Bhajno 2609010WL007371 Bhajno 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457643 MRS BHAJAN KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
85 Sanour PB-09-010-048-001/55
(JAFARPUR) 		2609010000NRG23280720220134529 28/07/2022 Sukhjeet kaur 2609010WL007392 Sukhjeet kaur 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457656 SUKHJIT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
86 Sanour PB-09-010-048-001/55
(JAFARPUR) 		2609010000NRG23280720220134528 28/07/2022 Tarsem Singh 2609010WL007392 Tarsem Singh 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457723 MR TARSEM SINGH STATE BANK OF INDIA(508548)
87 Sanour PB-09-010-048-001/58
(JAFARPUR) 		2609010000NRG23280720220134184 28/07/2022 Sukhwinder kaur 2609010WL007371 Sukhwinder kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457639 MR SUKHWINDER KAUR WO RAMPARTAP STATE BANK OF INDIA(508548)
88 Sanour PB-09-010-048-001/60
(JAFARPUR) 		2609010000NRG23280720220134530 28/07/2022 Balwinder Kaur 2609010WL007392 Balwinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457642 BALWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
89 Sanour PB-09-010-048-001/61
(JAFARPUR) 		2609010000NRG23280720220134531 28/07/2022 Kartar Singh 2609010WL007392 Kartar Singh 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457626 KARTAR SINGH S/O RAMJI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Sanour PB-09-010-048-001/67
(JAFARPUR) 		2609010000NRG23280720220134532 28/07/2022 Satnam Singh 2609010WL007392 Satnam Singh 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457729 MR SATNAM SINGH STATE BANK OF INDIA(508548)
91 Sanour PB-09-010-048-001/68
(JAFARPUR) 		2609010000NRG23280720220134185 28/07/2022 Salma 2609010WL007371 Salma 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457635 MR SARJAN KHAN SO GULAM SAIN STATE BANK OF INDIA(508548)
92 Sanour PB-09-010-048-001/73
(JAFARPUR) 		2609010000NRG23280720220134186 28/07/2022 Lakhwinder Singh 2609010WL007371 Lakhwinder Singh 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457717 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
93 Sanour PB-09-010-048-001/74
(JAFARPUR) 		2609010000NRG23280720220134188 28/07/2022 HARMESH KAUR 2609010WL007371 HARMESH KAUR 00415 SBIN0050019 1128 1128 Processed 03/08/2022 3545457644 HARMESH KAUR WO JASWNAT SINGH PUNJAB & SIND BANK(607087)
94 Sanour PB-09-010-048-001/74
(JAFARPUR) 		2609010000NRG23280720220134187 28/07/2022 JASWANT SINGH 2609010WL007371 JASWANT SINGH 00415 SBIN0050019 564 564 Rejected 03/08/2022 3545457612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Sanour PB-09-010-048-001/75
(JAFARPUR) 		2609010000NRG23280720220134189 28/07/2022 SUKHPAL KAUR 2609010WL007371 SUKHPAL KAUR 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457732 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
96 Sanour PB-09-010-077-001/102
(NAUGAWAN) 		2609010000NRG23280720220134096 28/07/2022 Dhan kaur 2609010WL007367 Dhan kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457733 MRS DHAN KAUR STATE BANK OF INDIA(508548)
97 Sanour PB-09-010-077-001/112
(NAUGAWAN) 		2609010000NRG23280720220134097 28/07/2022 PARAMJIT KAUR 2609010WL007367 PARAMJIT KAUR 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457608 PARAMJEET KAUR WO SH GURNAM SINGH UNION BANK OF INDIA(508500)
98 Sanour PB-09-010-077-001/113
(NAUGAWAN) 		2609010000NRG23280720220134098 28/07/2022 GURMET KAUR 2609010WL007367 GURMET KAUR 00415 SBIN0050019 1128 1128 Processed 03/08/2022 3545457742 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
99 Sanour PB-09-010-077-001/115
(NAUGAWAN) 		2609010000NRG23280720220134099 28/07/2022 PIRTHI CHAND 2609010WL007367 PIRTHI CHAND 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457625 MR PRITHI CHAND SO MAM CHAND STATE BANK OF INDIA(508548)
100 Sanour PB-09-010-077-001/35
(NAUGAWAN) 		2609010000NRG23280720220134103 28/07/2022 Mahinder Kaur 2609010WL007367 Mahinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457709 MAHINDER KAUR WO SHERA BANK OF INDIA(508505)
101 Sanour PB-09-010-077-001/41
(NAUGAWAN) 		2609010000NRG23280720220134104 28/07/2022 Gurmit kaur 2609010WL007367 Gurmit kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457708 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
102 Sanour PB-09-010-077-001/51
(NAUGAWAN) 		2609010000NRG23280720220134105 28/07/2022 Vidia Devi 2609010WL007367 Vidia Devi 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457621 MISS VIDIA DEVI PLA 101255 AND DSSO STATE BANK OF INDIA(508548)
103 Sanour PB-09-010-077-001/52
(NAUGAWAN) 		2609010000NRG23280720220134106 28/07/2022 Banti 2609010WL007367 Banti 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457622 BANTI WO DEVA BANK OF INDIA(508505)
104 Sanour PB-09-010-077-001/57
(NAUGAWAN) 		2609010000NRG23280720220134108 28/07/2022 Harbans Kaur 2609010WL007367 Harbans Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457623 MRS HARBANS KAUR PLA 103899 AND DSSO PAT STATE BANK OF INDIA(508548)
105 Sanour PB-09-010-077-001/70
(NAUGAWAN) 		2609010000NRG23280720220134110 28/07/2022 Sukhwinder 2609010WL007367 Sukhwinder 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457693 JASWINDER SINGH SO JAGNA SINGH PUNJAB & SIND BANK(607087)
106 Sanour PB-09-010-077-001/76
(NAUGAWAN) 		2609010000NRG23280720220134111 28/07/2022 Rani 2609010WL007367 Rani 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457692 MRS RANI STATE BANK OF INDIA(508548)
107 Sanour PB-09-010-077-001/84
(NAUGAWAN) 		2609010000NRG23280720220134112 28/07/2022 Kanti Devi 2609010WL007367 Kanti Devi 00415 SBIN0050019 564 564 Processed 03/08/2022 3545457720 MRS KANTI DEVI STATE BANK OF INDIA(508548)
108 Sanour PB-09-010-080-001/107
(PANJOLA) 		2609010000NRG23280720220134161 28/07/2022 Gurdev Kaur 2609010WL007370 Gurdev Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457677 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
109 Sanour PB-09-010-080-001/11
(PANJOLA) 		2609010000NRG23280720220134162 28/07/2022 MOHINDER KAUR 2609010WL007370 MOHINDER KAUR 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457667 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
110 Sanour PB-09-010-080-001/111
(PANJOLA) 		2609010000NRG23280720220134163 28/07/2022 Gurjit Kaur 2609010WL007370 Gurjit Kaur 00415 SBIN0050019 1974 1974 Rejected 03/08/2022 3545457673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Sanour PB-09-010-080-001/132
(PANJOLA) 		2609010000NRG23280720220134164 28/07/2022 Jarnail Kaur 2609010WL007370 Jarnail Kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457676 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
112 Sanour PB-09-010-080-001/144
(PANJOLA) 		2609010000NRG23280720220134165 28/07/2022 PARAMJIT KAUR 2609010WL007370 PARAMJIT KAUR 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457672 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 Sanour PB-09-010-080-001/163
(PANJOLA) 		2609010000NRG23280720220134166 28/07/2022 Paramjit kaur 2609010WL007370 Paramjit kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457715 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 Sanour PB-09-010-080-001/167
(PANJOLA) 		2609010000NRG23280720220134167 28/07/2022 Bib kaur 2609010WL007370 Bib kaur 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457679 BIB KAUR ICICI BANK LTD(508534)
115 Sanour PB-09-010-080-001/180
(PANJOLA) 		2609010000NRG23280720220134168 28/07/2022 Kinder kaur 2609010WL007370 Kinder kaur 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457741 MRS KINDER KAUR STATE BANK OF INDIA(508548)
116 Sanour PB-09-010-080-001/203
(PANJOLA) 		2609010000NRG23280720220134169 28/07/2022 PINKY 2609010WL007370 PINKY 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457737 MRS PINKI STATE BANK OF INDIA(508548)
117 Sanour PB-09-010-080-001/23
(PANJOLA) 		2609010000NRG23280720220134170 28/07/2022 RAM MURTI 2609010WL007370 RAM MURTI 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457663 MRS RAM MURTI STATE BANK OF INDIA(508548)
118 Sanour PB-09-010-080-001/29
(PANJOLA) 		2609010000NRG23280720220134172 28/07/2022 JASPAL KAUR 2609010WL007370 JASPAL KAUR 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457668 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
119 Sanour PB-09-010-080-001/33
(PANJOLA) 		2609010000NRG23280720220134174 28/07/2022 HARJINDER KAUR 2609010WL007370 HARJINDER KAUR 00415 SBIN0050019 1974 1974 Processed 03/08/2022 3545457666 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
120 Sanour PB-09-010-080-001/35
(PANJOLA) 		2609010000NRG23280720220134536 28/07/2022 MEET 2609010WL007393 MEET 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457664 MRS MEET KAUR STATE BANK OF INDIA(508548)
121 Sanour PB-09-010-080-001/37
(PANJOLA) 		2609010000NRG23280720220134537 28/07/2022 Baljit Kaur 2609010WL007393 Baljit Kaur 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457675 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
122 Sanour PB-09-010-080-001/39
(PANJOLA) 		2609010000NRG23280720220134538 28/07/2022 CHARANJIT KAUR 2609010WL007393 CHARANJIT KAUR 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457669 MR AMAR SINGH STATE BANK OF INDIA(508548)
123 Sanour PB-09-010-080-001/4
(PANJOLA) 		2609010000NRG23280720220134539 28/07/2022 KRISHNA 2609010WL007393 KRISHNA 00415 SBIN0050019 564 564 Processed 03/08/2022 3545457665 MRS KRISHNA STATE BANK OF INDIA(508548)
124 Sanour PB-09-010-080-001/77
(PANJOLA) 		2609010000NRG23280720220134540 28/07/2022 Rani 2609010WL007393 Rani 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457671 MRS RANI STATE BANK OF INDIA(508548)
125 Sanour PB-09-010-080-001/81
(PANJOLA) 		2609010000NRG23280720220134541 28/07/2022 Chhoti Devi 2609010WL007393 Chhoti Devi 00415 SBIN0050019 1128 1128 Processed 03/08/2022 3545457678 MISS CHHOTIDAV DEVI STATE BANK OF INDIA(508548)
126 Sanour PB-09-010-080-001/89
(PANJOLA) 		2609010000NRG23280720220134543 28/07/2022 Manjit Kaur 2609010WL007393 Manjit Kaur 00415 SBIN0050019 1410 1410 Processed 03/08/2022 3545457674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 Sanour PB-09-010-080-001/90
(PANJOLA) 		2609010000NRG23280720220134544 28/07/2022 Ajaib Singh 2609010WL007393 Ajaib Singh 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457681 MR AJAIB SINGH STATE BANK OF INDIA(508548)
128 Sanour PB-09-010-080-001/95
(PANJOLA) 		2609010000NRG23280720220134545 28/07/2022 Amarjit Kaur 2609010WL007393 Amarjit Kaur 00415 SBIN0050019 1692 1692 Processed 03/08/2022 3545457670 MRS AMARJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 131412 131412
129 Sanour PB-09-007-022-001/108
(DAUN KALAN) 		2609007000NRG23280720220134143 28/07/2022 PUSHPINDER KAUR 2609007WL007369 PUSHPINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457718 MRS PUSHPINDER KAUR STATE BANK OF INDIA(508548)
130 Sanour PB-09-007-022-001/173
(DAUN KALAN) 		2609007000NRG23280720220134145 28/07/2022 AMARJIT SINGH 2609007WL007369 AMARJIT SINGH 00415 SBIN0050146 846 846 Processed 03/08/2022 3545457628 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
131 Sanour PB-09-007-022-001/189
(DAUN KALAN) 		2609007000NRG23280720220134146 28/07/2022 MANPREET SINGH 2609007WL007369 MANPREET SINGH 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457613 MANPREET SINGH S/O KARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Sanour PB-09-007-022-001/203
(DAUN KALAN) 		2609007000NRG23280720220134148 28/07/2022 MAYA KAUR 2609007WL007369 MAYA KAUR 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457724 MRS MAYA KAUR STATE BANK OF INDIA(508548)
133 Sanour PB-09-007-022-001/3
(DAUN KALAN) 		2609007000NRG23280720220134155 28/07/2022 DARSHAN SINGH 2609007WL007369 DARSHAN SINGH 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457629 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
134 Sanour PB-09-007-022-001/54
(DAUN KALAN) 		2609007000NRG23280720220134157 28/07/2022 KULWINDER KAUR 2609007WL007369 KULWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457719 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 Sanour PB-09-007-022-001/64
(DAUN KALAN) 		2609007000NRG23280720220134158 28/07/2022 KARNAIL SINGH 2609007WL007369 KARNAIL SINGH 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457661 KARNAIL SINGH ICICI BANK LTD(508534)
136 Sanour PB-09-007-022-001/67
(DAUN KALAN) 		2609007000NRG23280720220134159 28/07/2022 KARNAIL SINGH 2609007WL007369 KARNAIL SINGH 00415 SBIN0050146 1692 1692 Processed 03/08/2022 3545457688 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
137 Sanour PB-09-007-022-001/85
(DAUN KALAN) 		2609007000NRG23280720220134160 28/07/2022 SUKHWINDER KAUR 2609007WL007369 SUKHWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 03/08/2022 3545457691 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
138 Sanour PB-09-007-075-001/3
(MURADPUR) 		2609007000NRG23280720220134088 28/07/2022 HARNAIK SINGH 2609007WL007366 HARNAIK SINGH 00415 SBIN0050252 1692 1692 Processed 03/08/2022 3545457604 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
139 Sanour PB-09-007-075-001/11
(MURADPUR) 		2609007000NRG23280720220134079 28/07/2022 GURDEEP SINGH 2609007WL007366 GURDEEP SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457711 MR GURDEEP SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
140 Sanour PB-09-007-075-001/15
(MURADPUR) 		2609007000NRG23280720220134080 28/07/2022 MOHINDER SINGH 2609007WL007366 MOHINDER SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457607 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
141 Sanour PB-09-007-075-001/18
(MURADPUR) 		2609007000NRG23280720220134081 28/07/2022 RAJ KAUR 2609007WL007366 RAJ KAUR 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457744 MRS RAJ KAUR STATE BANK OF INDIA(508548)
142 Sanour PB-09-007-075-001/2
(MURADPUR) 		2609007000NRG23280720220134083 28/07/2022 HOSHIYAR SINGH 2609007WL007366 HOSHIYAR SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457630 HUSHIAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
143 Sanour PB-09-007-075-001/24
(MURADPUR) 		2609007000NRG23280720220134085 28/07/2022 KULDIP SINGH 2609007WL007366 KULDIP SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457650 KULDEEP SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
144 Sanour PB-09-007-075-001/25
(MURADPUR) 		2609007000NRG23280720220134086 28/07/2022 KELASH KAUR 2609007WL007366 KELASH KAUR 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457745 MRS KAILASH KAUR STATE BANK OF INDIA(508548)
145 Sanour PB-09-007-075-001/30
(MURADPUR) 		2609007000NRG23280720220134089 28/07/2022 GURMIT SINGH 2609007WL007366 GURMIT SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457743 MR GURMIT SINGH STATE BANK OF INDIA(508548)
146 Sanour PB-09-007-075-001/32
(MURADPUR) 		2609007000NRG23280720220134090 28/07/2022 BIR SINGH 2609007WL007366 BIR SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457606 VEER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
147 Sanour PB-09-007-075-001/4
(MURADPUR) 		2609007000NRG23280720220134091 28/07/2022 BALWINDER SINGH 2609007WL007366 BALWINDER SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457605 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
148 Sanour PB-09-007-075-001/8
(MURADPUR) 		2609007000NRG23280720220134092 28/07/2022 INDERJIT SINGH 2609007WL007366 INDERJIT SINGH 00415 SBIN0050370 1692 1692 Processed 03/08/2022 3545457627 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 16920 16920
149 Sanour PB-09-010-094-001/98
(SEPHERA) 		2609010000NRG23280720220133047 28/07/2022 Naseeb singh 2609010WL007320 Naseeb singh 00415 SBIN0050407 1974 1974 Processed 03/08/2022 3545457575 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
150 Sanour PB-09-010-078-001/1
(NOOR KHERIAN) 		2609010000NRG23280720220134113 28/07/2022 Parkash Kaur 2609010WL007368 Parkash Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457618 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
151 Sanour PB-09-010-078-001/114
(NOOR KHERIAN) 		2609010000NRG23280720220134117 28/07/2022 JEET KAUR 2609010WL007368 JEET KAUR 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457602 MRS JEET KAUR STATE BANK OF INDIA(508548)
152 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG23280720220134122 28/07/2022 Krishana 2609010WL007368 Krishana 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457614 KRISHNA DEVI HDFC BANK LTD(607152)
153 Sanour PB-09-010-078-001/24
(NOOR KHERIAN) 		2609010000NRG23280720220134126 28/07/2022 Bhuro 2609010WL007368 Bhuro 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457651 BHURO ICICI BANK LTD(508534)
154 Sanour PB-09-010-078-001/30
(NOOR KHERIAN) 		2609010000NRG23280720220134128 28/07/2022 Bhura Singh 2609010WL007368 Bhura Singh 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457611 MR BHURA SINGH STATE BANK OF INDIA(508548)
155 Sanour PB-09-010-078-001/34
(NOOR KHERIAN) 		2609010000NRG23280720220134129 28/07/2022 Baljinder Kaur 2609010WL007368 Baljinder Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457654 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
156 Sanour PB-09-010-078-001/40
(NOOR KHERIAN) 		2609010000NRG23280720220134132 28/07/2022 Baljit Kaur 2609010WL007368 Baljit Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457599 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
157 Sanour PB-09-010-078-001/54
(NOOR KHERIAN) 		2609010000NRG23280720220134136 28/07/2022 Harbans Kaur 2609010WL007368 Harbans Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457632 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
158 Sanour PB-09-010-078-001/55
(NOOR KHERIAN) 		2609010000NRG23280720220134137 28/07/2022 Amrik Kaur 2609010WL007368 Amrik Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457620 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
159 Sanour PB-09-010-078-001/6
(NOOR KHERIAN) 		2609010000NRG23280720220134138 28/07/2022 Karamjeet Kaur 2609010WL007368 Karamjeet Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457624 KARAMJIT KAUR ICICI BANK LTD(508534)
160 Sanour PB-09-010-078-001/71
(NOOR KHERIAN) 		2609010000NRG23280720220134139 28/07/2022 Gejo Kaur 2609010WL007368 Gejo Kaur 00415 SBIN0050524 1692 1692 Rejected 03/08/2022 3545457617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Sanour PB-09-010-078-001/8
(NOOR KHERIAN) 		2609010000NRG23280720220134140 28/07/2022 Sarbjit Kaur 2609010WL007368 Sarbjit Kaur 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457631 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
162 Sanour PB-09-010-078-001/95
(NOOR KHERIAN) 		2609010000NRG23280720220134142 28/07/2022 Jeeva Ram 2609010WL007368 Jeeva Ram 00415 SBIN0050524 1692 1692 Processed 03/08/2022 3545457603 MR JEEVA RAM STATE BANK OF INDIA(508548)
SubTotal 21996 21996
163 Sanour PB-09-010-058-001/15
(KARTARPUR) 		2609010000NRG23280720220134071 28/07/2022 RAMANDEEP KAUR 2609010WL007365 RAMANDEEP KAUR 00415 SBIN0050773 1410 1410 Processed 03/08/2022 3545457735 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
164 Sanour PB-09-010-078-001/106
(NOOR KHERIAN) 		2609010000NRG23280720220134114 28/07/2022 JASVIR KAUR 2609010WL007368 JASVIR KAUR 00415 SBIN0050773 1692 1692 Processed 03/08/2022 3545457600 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
165 Sanour PB-09-010-028-001/11
(DANDOA) 		2609010000NRG23280720220134053 28/07/2022 Ninder Kaur 2609010WL007364 Ninder Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457716 MRS NINDER KAUR STATE BANK OF INDIA(508548)
166 Sanour PB-09-010-028-001/15
(DANDOA) 		2609010000NRG23280720220134056 28/07/2022 Roshni Kaur 2609010WL007364 Roshni Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457682 ROSHNI DEVI ICICI BANK LTD(508534)
167 Sanour PB-09-010-028-001/16
(DANDOA) 		2609010000NRG23280720220133107 28/07/2022 Roop Kaur 2609010WL007325 Roop Kaur 00415 SBIN0051118 1410 1410 Processed 03/08/2022 3545457713 ROOOPO ICICI BANK LTD(508534)
168 Sanour PB-09-010-028-001/19
(DANDOA) 		2609010000NRG23280720220134057 28/07/2022 Shakuntla Devi 2609010WL007364 Shakuntla Devi 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457685 MRS SAKUNTLA STATE BANK OF INDIA(508548)
169 Sanour PB-09-010-028-001/2
(DANDOA) 		2609010000NRG23280720220134058 28/07/2022 Harwinder kaur 2609010WL007364 Harwinder kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457712 MRS HARVINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
170 Sanour PB-09-010-028-001/25
(DANDOA) 		2609010000NRG23280720220134059 28/07/2022 Palo devi 2609010WL007364 Palo devi 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457714 MRS PALO STATE BANK OF INDIA(508548)
171 Sanour PB-09-010-028-001/31
(DANDOA) 		2609010000NRG23280720220134060 28/07/2022 Harjinder Singh 2609010WL007364 Harjinder Singh 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457610 HARJINDER SINGH SO JAIPAL SINGH PUNJAB & SIND BANK(607087)
172 Sanour PB-09-010-028-001/32
(DANDOA) 		2609010000NRG23280720220134061 28/07/2022 Harbans Kaur 2609010WL007364 Harbans Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457652 HARBANS KAUR PUNJAB & SIND BANK(607087)
173 Sanour PB-09-010-028-001/36
(DANDOA) 		2609010000NRG23280720220134062 28/07/2022 Manjeet Kaur 2609010WL007364 Manjeet Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457658 MANJIT KAUR ICICI BANK LTD(508534)
174 Sanour PB-09-010-028-001/5
(DANDOA) 		2609010000NRG23280720220134063 28/07/2022 SUKHWINDER KAUR 2609010WL007364 SUKHWINDER KAUR 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457728 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
175 Sanour PB-09-010-028-001/6
(DANDOA) 		2609010000NRG23280720220134064 28/07/2022 Pardeep Kaur 2609010WL007364 Pardeep Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457684 MRS PARDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
176 Sanour PB-09-010-028-001/63
(DANDOA) 		2609010000NRG23280720220134065 28/07/2022 Jaswinder Kaur 2609010WL007364 Jaswinder Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457662 JASVINDER KAUR PUNJAB & SIND BANK(607087)
177 Sanour PB-09-010-028-001/64
(DANDOA) 		2609010000NRG23280720220133108 28/07/2022 Rajji 2609010WL007325 Rajji 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457687 MRS RAJJI WO BINDER SINGH STATE BANK OF INDIA(508548)
178 Sanour PB-09-010-028-001/73
(DANDOA) 		2609010000NRG23280720220134066 28/07/2022 Harwinder kaur 2609010WL007364 Harwinder kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457726 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
179 Sanour PB-09-010-028-001/8
(DANDOA) 		2609010000NRG23280720220134067 28/07/2022 Harbans Kaur 2609010WL007364 Harbans Kaur 00415 SBIN0051118 1974 1974 Processed 03/08/2022 3545457727 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 29046 29046
180 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23280720220134115 28/07/2022 RAJVINDER KAUR 2609010WL007368 RAJVINDER KAUR 00415 SBIN0051120 1410 1410 Processed 03/08/2022 3545457645 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
181 Sanour PB-09-010-078-001/5
(NOOR KHERIAN) 		2609010000NRG23280720220134135 28/07/2022 Bhago Devi 2609010WL007368 Bhago Devi 00415 SBIN0051120 1692 1692 Processed 03/08/2022 3545457634 MRS BHAG KAUR WO SHBALWINDER SINGH STATE BANK OF INDIA(508548)
182 Sanour PB-09-010-078-001/80
(NOOR KHERIAN) 		2609010000NRG23280720220134141 28/07/2022 Giyan Kaur 2609010WL007368 Giyan Kaur 00415 SBIN0051120 1692 1692 Processed 03/08/2022 3545457619 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
183 Sanour PB-09-010-052-001/65
(JOGIPUR) 		2609010000NRG23280720220133348 28/07/2022 JASWINDER KAUR 2609010WL007334 JASWINDER KAUR 00415 SBIN0051241 1974 1974 Processed 03/08/2022 3545457736 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
184 Sanour PB-09-010-078-001/108
(NOOR KHERIAN) 		2609010000NRG23280720220134116 28/07/2022 KAKA SINGH 2609010WL007368 KAKA SINGH 00415 SBIN0051241 1692 1692 Processed 03/08/2022 3545457739 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 321762 321762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_280722APB_FTO_36129 Bank of India BKID0006555 Balbera 10152
2 Sanour PB2609010_280722APB_FTO_36129 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1410
3 Sanour PB2609010_280722APB_FTO_36129 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 26790
4 Sanour PB2609010_280722APB_FTO_36129 Punjab & Sind Bank PSIB0020986 BALBERA 7896
5 Sanour PB2609010_280722APB_FTO_36129 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
6 Sanour PB2609010_280722APB_FTO_36129 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 2820
7 Sanour PB2609010_280722APB_FTO_36129 Punjab National Bank PUNB0014910 Chappar 5922
8 Sanour PB2609010_280722APB_FTO_36129 Punjab National Bank PUNB0085500 SANAUR, PATIALA 23406
9 Sanour PB2609010_280722APB_FTO_36129 Punjab National Bank PUNB0169610 Patiala Sanour 1974
10 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 6486
11 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0017016 Sanaur 1974
12 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050019 BALBEHRA 131412
13 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050146 DON KALAN 16356
14 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050252 BAHADURGARH 1692
15 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050370 KAULI 16920
16 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050407 SANAUR 1974
17 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050524 THERI 21996
18 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 3102
19 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0051118 MARDAN HERI 29046
20 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0051120 TEHRI 4794
21 Sanour PB2609010_280722APB_FTO_36129 State Bank of India SBIN0051241 JALALPUR 3666

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