Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_151122APB_FTO_79858
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-09-007-085-001/34
(RASULPUR JHORAN) 		2609007000NRG23151120220233700 15/11/2022 parkash kaur 2609007WL014527 parkash kaur 00349 PSIB0000610 1974 1974 Processed 21/11/2022 6579460560 PARKASH KAUR 89897 PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 Sanour PB-09-010-003-001/120
(ALIPUR JATAN) 		2609010000NRG23141120220232892 15/11/2022 Bhajan Singh 2609010WL014477 Bhajan Singh 00352 PUNB0PGB003 846 846 Processed 21/11/2022 6579460609 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
3 Sanour PB-09-010-018-001/1
(BOLRI) 		2609010000NRG23151120220233649 15/11/2022 Soni 2609010WL014522 Soni 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460565 SONU AND JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-010-018-001/10
(BOLRI) 		2609010000NRG23151120220233650 15/11/2022 Kuldeep Kaur 2609010WL014522 Kuldeep Kaur 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460561 KULDEEP KAUR WO TARSEM DASS PUNJAB NATIONAL BANK(508568)
5 Sanour PB-09-010-018-001/17
(BOLRI) 		2609010000NRG23151120220233652 15/11/2022 Sarabjeet Kaur 2609010WL014522 Sarabjeet Kaur 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460569 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
6 Sanour PB-09-010-018-001/22
(BOLRI) 		2609010000NRG23151120220233653 15/11/2022 KIRANJEET KAUR 2609010WL014522 KIRANJEET KAUR 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460562 KIRANJEET W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-010-018-001/24
(BOLRI) 		2609010000NRG23151120220233654 15/11/2022 RANJIT KAUR 2609010WL014522 RANJIT KAUR 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460570 RANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-018-001/28
(BOLRI) 		2609010000NRG23151120220233655 15/11/2022 Rajo Devi 2609010WL014522 Rajo Devi 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460566 RAJO W/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-018-001/3
(BOLRI) 		2609010000NRG23151120220233656 15/11/2022 Sinder Kaur 2609010WL014522 Sinder Kaur 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460564 SINDER KAUR PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-018-001/30
(BOLRI) 		2609010000NRG23151120220233657 15/11/2022 JASPAL KAUR 2609010WL014522 JASPAL KAUR 00354 PUNB0085500 1128 1128 Processed 21/11/2022 6579460563 JASPAL KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-018-001/38
(BOLRI) 		2609010000NRG23151120220233659 15/11/2022 Bhupinder Kaur 2609010WL014522 Bhupinder Kaur 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579460567 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
12 Sanour PB-09-010-018-001/46
(BOLRI) 		2609010000NRG23151120220233660 15/11/2022 Gurjit Kaur 2609010WL014522 Gurjit Kaur 00354 PUNB0085500 564 564 Processed 21/11/2022 6579460568 GURJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-018-001/9
(BOLRI) 		2609010000NRG23151120220233665 15/11/2022 Roshni 2609010WL014522 Roshni 00354 PUNB0085500 1128 1128 Processed 21/11/2022 6579460571 MAYA RAM & ROSHANI PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
14 Sanour PB-09-007-023-001/77
(DAUN KHURD) 		2609007000NRG23151120220233667 15/11/2022 KARAM SINGH 2609007WL014523 KARAM SINGH 00354 PUNB0485100 1883 1883 Rejected 22/11/2022 N112200D38863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Sanour PB-09-007-079-001/16
(PANAUDIAN) 		2609007000NRG23151120220233709 15/11/2022 GEETA DEVI 2609007WL014528 GEETA DEVI 00354 PUNB0485100 1974 1974 Processed 21/11/2022 6579460582 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 Sanour PB-09-007-079-001/46
(PANAUDIAN) 		2609007000NRG23151120220233718 15/11/2022 GIYAN KAUR 2609007WL014528 GIYAN KAUR 00354 PUNB0485100 1692 1692 Processed 21/11/2022 6579460573 GIAN KAUR W/O JASMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5549 5549
17 Sanour PB-09-007-028-001/36
(DHARERI JATTAN) 		2609007000NRG23151120220233673 15/11/2022 KARAM SINGH 2609007WL014524 KARAM SINGH 00415 SBIN0017015 1410 1410 Processed 21/11/2022 6579460543 MR KARAM SINGH STATE BANK OF INDIA(508548)
18 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23151120220233681 15/11/2022 AMARJEET KAUR 2609007WL014524 AMARJEET KAUR 00415 SBIN0017015 1974 1974 Rejected 22/11/2022 N112200D38897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sanour PB-09-007-069-001/38
(MEHMADPUR JATTAN) 		2609007000NRG23151120220233684 15/11/2022 SARABJIT KAUR 2609007WL014526 SARABJIT KAUR 00415 SBIN0017015 1883 1883 Processed 21/11/2022 6579460544 SARABJIT KAUR W O SARABJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5267 5267
20 Sanour PB-09-010-003-001/1
(ALIPUR JATAN) 		2609010000NRG23141120220232890 15/11/2022 Sinder Kaur 2609010WL014477 Sinder Kaur 00415 SBIN0050019 1692 1692 Processed 21/11/2022 6579460607 MRS SINDER KAUR STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-003-001/115
(ALIPUR JATAN) 		2609010000NRG23141120220232891 15/11/2022 nirmal singh 2609010WL014477 nirmal singh 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460608 NIRMAL SINGH S/O RAM KISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 Sanour PB-09-010-003-001/144
(ALIPUR JATAN) 		2609010000NRG23141120220232893 15/11/2022 SANTOSH KAUR 2609010WL014477 SANTOSH KAUR 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460557 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-003-001/161
(ALIPUR JATAN) 		2609010000NRG23141120220232894 15/11/2022 ANGREJ KAUR 2609010WL014477 ANGREJ KAUR 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460551 MS ANGREJ KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-003-001/21
(ALIPUR JATAN) 		2609010000NRG23141120220232895 15/11/2022 Awtaar Singh 2609010WL014477 Awtaar Singh 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460586 MR AVTAR SINGH STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-003-001/41
(ALIPUR JATAN) 		2609010000NRG23141120220232897 15/11/2022 Charno 2609010WL014477 Charno 00415 SBIN0050019 1410 1410 Processed 21/11/2022 6579460610 MRS CHARNO STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-003-001/47
(ALIPUR JATAN) 		2609010000NRG23141120220232898 15/11/2022 Rajji Devi 2609010WL014477 Rajji Devi 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460611 MRS RAJJI DEVI STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-003-001/73
(ALIPUR JATAN) 		2609010000NRG23141120220232899 15/11/2022 Harbans Kaur 2609010WL014477 Harbans Kaur 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460612 BALBIR SINGH & HARBANS KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Sanour PB-09-010-003-001/83
(ALIPUR JATAN) 		2609010000NRG23141120220232901 15/11/2022 Baljinder Kaur 2609010WL014477 Baljinder Kaur 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460613 MISS BALJINDER KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-003-001/91
(ALIPUR JATAN) 		2609010000NRG23141120220232902 15/11/2022 Bhag Singh 2609010WL014477 Bhag Singh 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460614 BHAG SINGH S/O TANTI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Sanour PB-09-010-003-001/97
(ALIPUR JATAN) 		2609010000NRG23141120220232903 15/11/2022 Ratni 2609010WL014477 Ratni 00415 SBIN0050019 1692 1692 Rejected 22/11/2022 N112200D3888C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sanour PB-09-010-003-001/99
(ALIPUR JATAN) 		2609010000NRG23141120220232904 15/11/2022 Dimple Devi 2609010WL014477 Dimple Devi 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579460616 MRS DIMPLE DEVI STATE BANK OF INDIA(508548)
SubTotal 22560 22560
32 Sanour PB-09-007-009-001/11
(BHATERI KALAN) 		2609007000NRG23151120220233616 15/11/2022 Parkash Kaur 2609007WL014520 Parkash Kaur 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460539 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-009-001/13
(BHATERI KALAN) 		2609007000NRG23151120220233620 15/11/2022 SUKHWINDER SINGH 2609007WL014520 SUKHWINDER SINGH 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460604 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
34 Sanour PB-09-007-009-001/19
(BHATERI KALAN) 		2609007000NRG23151120220233624 15/11/2022 SUKHWINDER KAUR 2609007WL014520 SUKHWINDER KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460540 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-007-009-001/20
(BHATERI KALAN) 		2609007000NRG23151120220233625 15/11/2022 JASVIR KAUR 2609007WL014520 JASVIR KAUR 00415 SBIN0050146 564 564 Processed 21/11/2022 6579460548 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-007-009-001/21
(BHATERI KALAN) 		2609007000NRG23151120220233626 15/11/2022 FAQIR SINGH 2609007WL014520 FAQIR SINGH 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460575 FAKIR SINGH ICICI BANK LTD(508534)
37 Sanour PB-09-007-009-001/23
(BHATERI KALAN) 		2609007000NRG23151120220233628 15/11/2022 JASWINDER KAUR 2609007WL014520 JASWINDER KAUR 00415 SBIN0050146 564 564 Processed 21/11/2022 6579460598 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 Sanour PB-09-007-009-001/26
(BHATERI KALAN) 		2609007000NRG23151120220233629 15/11/2022 SEEDA BEGAM 2609007WL014520 SEEDA BEGAM 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460599 MRS SEEDA BEGAM STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-009-001/27
(BHATERI KALAN) 		2609007000NRG23151120220233630 15/11/2022 SIMA RANI 2609007WL014520 SIMA RANI 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460597 MRS SIMA RANI STATE BANK OF INDIA(508548)
40 Sanour PB-09-007-009-001/31
(BHATERI KALAN) 		2609007000NRG23151120220233632 15/11/2022 JARNAIL KAUR 2609007WL014520 JARNAIL KAUR 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460600 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-009-001/35
(BHATERI KALAN) 		2609007000NRG23151120220233633 15/11/2022 Gurmail Kaur 2609007WL014520 Gurmail Kaur 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460553 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-009-001/37
(BHATERI KALAN) 		2609007000NRG23151120220233634 15/11/2022 GURMAIL KAUR 2609007WL014520 GURMAIL KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460549 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-007-009-001/38
(BHATERI KALAN) 		2609007000NRG23151120220233635 15/11/2022 CHARANJIT KAUR 2609007WL014520 CHARANJIT KAUR 00415 SBIN0050146 846 846 Rejected 22/11/2022 N112200D38865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sanour PB-09-007-009-001/39
(BHATERI KALAN) 		2609007000NRG23151120220233636 15/11/2022 Dev Singh 2609007WL014520 Dev Singh 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460554 MR DEV SINGH STATE BANK OF INDIA(508548)
45 Sanour PB-09-007-009-001/40
(BHATERI KALAN) 		2609007000NRG23151120220233638 15/11/2022 HALPAL KAUR 2609007WL014520 HALPAL KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460596 HARPAL KAUR W/O LABH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Sanour PB-09-007-009-001/41
(BHATERI KALAN) 		2609007000NRG23151120220233639 15/11/2022 SUKHWINDER KAUR 2609007WL014520 SUKHWINDER KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460577 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-007-009-001/42
(BHATERI KALAN) 		2609007000NRG23151120220233640 15/11/2022 HARWINDER KAUR 2609007WL014520 HARWINDER KAUR 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460601 HARVINDER KAUR W/O RANA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 Sanour PB-09-007-009-001/44
(BHATERI KALAN) 		2609007000NRG23151120220233641 15/11/2022 SARABJIT KAUR 2609007WL014520 SARABJIT KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460595 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-009-001/46
(BHATERI KALAN) 		2609007000NRG23151120220233642 15/11/2022 KARAMJIT KAUR 2609007WL014520 KARAMJIT KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460602 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-009-001/47
(BHATERI KALAN) 		2609007000NRG23151120220233643 15/11/2022 SATYA DEVI 2609007WL014520 SATYA DEVI 00415 SBIN0050146 564 564 Processed 21/11/2022 6579460578 SATYA ICICI BANK LTD(508534)
51 Sanour PB-09-007-009-001/49
(BHATERI KALAN) 		2609007000NRG23151120220233644 15/11/2022 SHINDER KAUR 2609007WL014520 SHINDER KAUR 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460603 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
52 Sanour PB-09-007-009-001/51
(BHATERI KALAN) 		2609007000NRG23151120220233645 15/11/2022 Sunita 2609007WL014520 Sunita 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460594 MR SUNITA BEGAM STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-009-001/53
(BHATERI KALAN) 		2609007000NRG23151120220233646 15/11/2022 RAJ KAUR 2609007WL014520 RAJ KAUR 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460605 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-009-001/55
(BHATERI KALAN) 		2609007000NRG23151120220233647 15/11/2022 AKKI 2609007WL014520 AKKI 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579460606 AKKI ICICI BANK LTD(508534)
55 Sanour PB-09-007-028-001/5
(DHARERI JATTAN) 		2609007000NRG23151120220233677 15/11/2022 NIRMAL SINGH 2609007WL014524 NIRMAL SINGH 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460581 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-079-001/10
(PANAUDIAN) 		2609007000NRG23151120220233707 15/11/2022 LABH KAUR 2609007WL014528 LABH KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460590 MRS LABH KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-079-001/24
(PANAUDIAN) 		2609007000NRG23151120220233712 15/11/2022 SATWINDER KAUR 2609007WL014528 SATWINDER KAUR 00415 SBIN0050146 1410 1410 Processed 21/11/2022 6579460583 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-079-001/3
(PANAUDIAN) 		2609007000NRG23151120220233715 15/11/2022 RAJWANT KAUR 2609007WL014528 RAJWANT KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460591 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-079-001/31
(PANAUDIAN) 		2609007000NRG23151120220233716 15/11/2022 MANJIT KAUR 2609007WL014528 MANJIT KAUR 00415 SBIN0050146 846 846 Processed 21/11/2022 6579460584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 Sanour PB-09-007-079-001/35
(PANAUDIAN) 		2609007000NRG23151120220233717 15/11/2022 SAWARANJIT KAUR 2609007WL014528 SAWARANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460585 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
61 Sanour PB-09-007-079-001/8
(PANAUDIAN) 		2609007000NRG23151120220233725 15/11/2022 NACHATAR KAUR 2609007WL014528 NACHATAR KAUR 00415 SBIN0050146 1692 1692 Processed 21/11/2022 6579460617 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
62 Sanour PB-09-007-085-001/1
(RASULPUR JHORAN) 		2609007000NRG23151120220233686 15/11/2022 GURMAIL KAUR 2609007WL014527 GURMAIL KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460621 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
63 Sanour PB-09-007-085-001/11
(RASULPUR JHORAN) 		2609007000NRG23151120220233687 15/11/2022 HARPAL KAUR 2609007WL014527 HARPAL KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460545 HARPAL KAUR HDFC BANK LTD(607152)
64 Sanour PB-09-007-085-001/13
(RASULPUR JHORAN) 		2609007000NRG23151120220233688 15/11/2022 RAJRANI 2609007WL014527 RAJRANI 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460541 MRS RAJ RANI STATE BANK OF INDIA(508548)
65 Sanour PB-09-007-085-001/14
(RASULPUR JHORAN) 		2609007000NRG23151120220233689 15/11/2022 JEON KAUR 2609007WL014527 JEON KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460625 MRS JIUN KAUR STATE BANK OF INDIA(508548)
66 Sanour PB-09-007-085-001/16
(RASULPUR JHORAN) 		2609007000NRG23151120220233690 15/11/2022 LACHMI 2609007WL014527 LACHMI 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460622 LACHHMI PUNJAB & SIND BANK(607087)
67 Sanour PB-09-007-085-001/19
(RASULPUR JHORAN) 		2609007000NRG23151120220233691 15/11/2022 SURINDER KAUR 2609007WL014527 SURINDER KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460619 MRS SAKINDER KAUR STATE BANK OF INDIA(508548)
68 Sanour PB-09-007-085-001/2
(RASULPUR JHORAN) 		2609007000NRG23151120220233692 15/11/2022 SARABJIT KAUR 2609007WL014527 SARABJIT KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460618 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
69 Sanour PB-09-007-085-001/20
(RASULPUR JHORAN) 		2609007000NRG23151120220233693 15/11/2022 RANJIT KAUR 2609007WL014527 RANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460542 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
70 Sanour PB-09-007-085-001/21
(RASULPUR JHORAN) 		2609007000NRG23151120220233694 15/11/2022 SUKHWINDER KAUR 2609007WL014527 SUKHWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460620 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
71 Sanour PB-09-007-085-001/27
(RASULPUR JHORAN) 		2609007000NRG23151120220233695 15/11/2022 amar kaur 2609007WL014527 amar kaur 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460623 AMAR KAUR UCO BANK(607066)
72 Sanour PB-09-007-085-001/28
(RASULPUR JHORAN) 		2609007000NRG23151120220233696 15/11/2022 palwinder kaur 2609007WL014527 palwinder kaur 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460555 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
73 Sanour PB-09-007-085-001/30
(RASULPUR JHORAN) 		2609007000NRG23151120220233697 15/11/2022 shinder kaur 2609007WL014527 shinder kaur 00415 SBIN0050146 1692 1692 Processed 21/11/2022 6579460552 MRS SINDER KAUR STATE BANK OF INDIA(508548)
74 Sanour PB-09-007-085-001/31
(RASULPUR JHORAN) 		2609007000NRG23151120220233698 15/11/2022 GURMIT KAUR 2609007WL014527 GURMIT KAUR 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460558 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 Sanour PB-09-007-085-001/32
(RASULPUR JHORAN) 		2609007000NRG23151120220233699 15/11/2022 LACHMI DEVI 2609007WL014527 LACHMI DEVI 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579460556 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 60630 60630
76 Sanour PB-09-007-028-001/40
(DHARERI JATTAN) 		2609007000NRG23151120220233674 15/11/2022 MAIA 2609007WL014524 MAIA 00415 SBIN0050252 1410 1410 Processed 21/11/2022 6579460546 MRS MAYA DEVI WO KARMJIT SINGH STATE BANK OF INDIA(508548)
77 Sanour PB-09-007-028-001/52
(DHARERI JATTAN) 		2609007000NRG23151120220233678 15/11/2022 ISHAR SINGH 2609007WL014524 ISHAR SINGH 00415 SBIN0050252 1692 1692 Processed 21/11/2022 6579460587 ISHER SINGH STATE BANK OF INDIA(508548)
78 Sanour PB-09-007-028-001/57
(DHARERI JATTAN) 		2609007000NRG23151120220233680 15/11/2022 NAIB KAUR 2609007WL014524 NAIB KAUR 00415 SBIN0050252 1974 1974 Processed 21/11/2022 6579460550 MRS NAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
79 Sanour PB-09-007-009-001/22
(BHATERI KALAN) 		2609007000NRG23151120220233627 15/11/2022 Bhagwati 2609007WL014520 Bhagwati 00415 SBIN0050311 1128 1128 Processed 21/11/2022 6579460592 BHAGWANTI ICICI BANK LTD(508534)
SubTotal 1128 1128
80 Sanour PB-09-007-028-001/10
(DHARERI JATTAN) 		2609007000NRG23151120220233668 15/11/2022 MOHAN LAL 2609007WL014524 MOHAN LAL 00415 SBIN0050370 1410 1410 Processed 21/11/2022 6579460547 MR MOHAN LAL SO TARU RAM STATE BANK OF INDIA(508548)
81 Sanour PB-09-007-028-001/26
(DHARERI JATTAN) 		2609007000NRG23151120220233671 15/11/2022 BALJEET KAUR 2609007WL014524 BALJEET KAUR 00415 SBIN0050370 1692 1692 Processed 21/11/2022 6579460627 MRS BALJIT KAUR WO RAM LAL STATE BANK OF INDIA(508548)
82 Sanour PB-09-007-028-001/41
(DHARERI JATTAN) 		2609007000NRG23151120220233675 15/11/2022 BALVIR KAUR 2609007WL014524 BALVIR KAUR 00415 SBIN0050370 1692 1692 Processed 21/11/2022 6579460580 BALBIR KAUR HDFC BANK LTD(607152)
83 Sanour PB-09-007-028-001/54
(DHARERI JATTAN) 		2609007000NRG23151120220233679 15/11/2022 SAWARN KAUR 2609007WL014524 SAWARN KAUR 00415 SBIN0050370 1692 1692 Processed 21/11/2022 6579460589 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
84 Sanour PB-09-007-028-001/2
(DHARERI JATTAN) 		2609007000NRG23151120220233670 15/11/2022 SOHAN LAL 2609007WL014524 SOHAN LAL 00415 SBIN0050390 1974 1974 Processed 21/11/2022 6579460579 MR SOHAN LAL SO TARU RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
85 Sanour PB-09-010-018-001/31
(BOLRI) 		2609010000NRG23151120220233658 15/11/2022 MANJIT KAUR 2609010WL014522 MANJIT KAUR 00415 SBIN0050407 1974 1974 Processed 21/11/2022 6579460588 MRS MANJIT KAUR WO MADAN RAM STATE BANK OF INDIA(508548)
86 Sanour PB-09-010-018-001/56
(BOLRI) 		2609010000NRG23151120220233661 15/11/2022 JASWINDER KAUR 2609010WL014522 JASWINDER KAUR 00415 SBIN0050407 1410 1410 Processed 21/11/2022 6579460559 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
87 Sanour PB-09-007-079-001/11
(PANAUDIAN) 		2609007000NRG23151120220233708 15/11/2022 SAMSHER KAUR 2609007WL014528 SAMSHER KAUR 00415 SBIN0051215 1692 1692 Processed 21/11/2022 6579460624 MRS SHAMSHER KAUR WO KEHAR SINGH STATE BANK OF INDIA(508548)
88 Sanour PB-09-007-079-001/2
(PANAUDIAN) 		2609007000NRG23151120220233711 15/11/2022 HARPREET KAUR 2609007WL014528 HARPREET KAUR 00415 SBIN0051215 282 282 Processed 21/11/2022 6579460593 MRS HARPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
89 Sanour PB-09-007-009-001/16
(BHATERI KALAN) 		2609007000NRG23151120220233623 15/11/2022 Bhupinder Kaur 2609007WL014520 Bhupinder Kaur 00462 UCBA0001578 1128 1128 Processed 21/11/2022 6579460572 BHUPINDER KAUR UCO BANK(607066)
SubTotal 1128 1128
Total 132076 132076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_151122APB_FTO_79858 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1974
2 Sanour PB2609010_151122APB_FTO_79858 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 846
3 Sanour PB2609010_151122APB_FTO_79858 Punjab National Bank PUNB0085500 SANAUR, PATIALA 14100
4 Sanour PB2609010_151122APB_FTO_79858 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 5549
5 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5267
6 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050019 BALBEHRA 22560
7 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050146 DON KALAN 60630
8 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050252 BAHADURGARH 5076
9 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050311 PATIALA DUKHNIWARAN SAHIB 1128
10 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050370 KAULI 6486
11 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050390 BAKSHIWALA 1974
12 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0050407 SANAUR 3384
13 Sanour PB2609010_151122APB_FTO_79858 State Bank of India SBIN0051215 AKKAR 1974
14 Sanour PB2609010_151122APB_FTO_79858 UCO Bank UCBA0001578 IA PATIALA 1128

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