Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_211022APB_FTO_72842
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-09-010-070-001/97
(MAHADIPUR) 		2609010000NRG23211020220212740 21/10/2022 NIRMALA KAUR 2609010WL012624 NIRMALA KAUR 00032 UTIB0002373 1974 1974 Processed 29/10/2022 5996789849 NIRMALA KAUR AXIS BANK(607153)
SubTotal 1974 1974
2 Sanour PB-09-010-001-001/19
(ABADI KARTARPUR) 		2609010000NRG23211020220213127 21/10/2022 Satpal Singh 2609010WL012647 Satpal Singh 00048 BKID0006555 1692 1692 Processed 29/10/2022 5996789833 SATPAL SINGH SO DALIP SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-001-001/26
(ABADI KARTARPUR) 		2609010000NRG23211020220213129 21/10/2022 JASWANT SINGH 2609010WL012647 JASWANT SINGH 00048 BKID0006555 1974 1974 Processed 29/10/2022 5996789838 JASWANT SINGH ICICI BANK LTD(508534)
4 Sanour PB-09-010-001-001/30
(ABADI KARTARPUR) 		2609010000NRG23211020220213131 21/10/2022 Joginder singh 2609010WL012647 Joginder singh 00048 BKID0006555 1692 1692 Processed 29/10/2022 5996789837 MR JOGINDER SINGH PLA NO100205 AND DSSO STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-040-001/14
(DULBHA) 		2609010000NRG23211020220213149 21/10/2022 Marhu Ram 2609010WL012648 Marhu Ram 00048 BKID0006555 1974 1974 Processed 29/10/2022 5996789841 MARHU SO CHANAN BANK OF INDIA(508505)
6 Sanour PB-09-010-053-001/29
(KAKEPUR) 		2609010000NRG23201020220210209 21/10/2022 Gurmel singh 2609010WL012412 Gurmel singh 00048 BKID0006555 1692 1692 Processed 29/10/2022 5996789836 GURMEL SINGH SO CHANAN SINGH BANK OF INDIA(508505)
7 Sanour PB-09-010-053-001/33
(KAKEPUR) 		2609010000NRG23201020220210210 21/10/2022 Krishna kaur 2609010WL012412 Krishna kaur 00048 BKID0006555 1410 1410 Processed 29/10/2022 5996789839 KRISHNA KAUR WO HARI SINGH BANK OF INDIA(508505)
8 Sanour PB-09-010-053-001/41
(KAKEPUR) 		2609010000NRG23201020220210212 21/10/2022 Prem Singh 2609010WL012412 Prem Singh 00048 BKID0006555 1692 1692 Processed 29/10/2022 5996789834 PREM SINGH ICICI BANK LTD(508534)
9 Sanour PB-09-010-053-001/42
(KAKEPUR) 		2609010000NRG23201020220210213 21/10/2022 Sher Singh 2609010WL012412 Sher Singh 00048 BKID0006555 1692 1692 Processed 29/10/2022 5996789840 SHER SINGH SO GURMEL SINGH BANK OF INDIA(508505)
10 Sanour PB-09-010-070-001/23
(MAHADIPUR) 		2609010000NRG23211020220212729 21/10/2022 Karamjeet Kaur 2609010WL012624 Karamjeet Kaur 00048 BKID0006555 1692 1692 Processed 29/10/2022 5996789843 KARAMJIT KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-070-001/95
(MAHADIPUR) 		2609010000NRG23211020220212739 21/10/2022 GURPREET KAUR 2609010WL012624 GURPREET KAUR 00048 BKID0006555 1410 1410 Processed 29/10/2022 5996789842 GURPREET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 16920 16920
12 Sanour PB-09-010-070-001/14
(MAHADIPUR) 		2609010000NRG23211020220212726 21/10/2022 Harbans Kaur 2609010WL012624 Harbans Kaur 00168 ICIC0000538 1974 1974 Processed 29/10/2022 5996789725 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
13 Sanour PB-09-007-071-001/22
(MITHU MAJRA) 		2609007000NRG23211020220212760 21/10/2022 TARSEM KAUR 2609007WL012626 TARSEM KAUR 00168 ICIC0001514 1974 1974 Processed 29/10/2022 5996789753 TARSEM KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
14 Sanour PB-09-010-065-001/43
(KOTLA GHERU) 		2609010000NRG23211020220212709 21/10/2022 Inderjit Kaur 2609010WL012622 Inderjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996789846 INDERJIT KAUR ICICI BANK LTD(508534)
15 Sanour PB-09-010-065-001/44
(KOTLA GHERU) 		2609010000NRG23211020220212710 21/10/2022 Sucha Singh 2609010WL012622 Sucha Singh 00280 SBIN0RRMLGB 846 846 Processed 29/10/2022 5996789847 SUCHA SINGH S O JEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
16 Sanour PB-09-007-071-001/30
(MITHU MAJRA) 		2609007000NRG23211020220212767 21/10/2022 SURJIT KAUR 2609007WL012626 SURJIT KAUR 00349 PSIB0000653 1974 1974 Processed 29/10/2022 5996789746 SURJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
17 Sanour PB-09-010-070-001/84
(MAHADIPUR) 		2609010000NRG23211020220212738 21/10/2022 RANJIT KAUR 2609010WL012624 RANJIT KAUR 00349 PSIB0020986 1128 1128 Processed 29/10/2022 5996789752 RANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
18 Sanour PB-09-010-052-001/60
(JOGIPUR) 		2609010000NRG23201020220210785 21/10/2022 Harbans Singh 2609010WL012463 Harbans Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996789848 HARBANS SINGH SO RAMKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
19 Sanour PB-09-010-019-001/205
(BOSER KALAN) 		2609010000NRG23201020220210728 21/10/2022 SUKHWINDER KAUR 2609010WL012459 SUKHWINDER KAUR 00354 PUNB0014910 1974 1974 Processed 29/10/2022 5996789727 SUKHWINDER KAUR WO KASHMIR PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-019-001/261
(BOSER KALAN) 		2609010000NRG23201020220210729 21/10/2022 BAHADER SINGH 2609010WL012459 BAHADER SINGH 00354 PUNB0014910 1974 1974 Processed 29/10/2022 5996789728 BAHADER SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-019-001/8
(BOSER KALAN) 		2609010000NRG23201020220210780 21/10/2022 Jasbir Kaur 2609010WL012463 Jasbir Kaur 00354 PUNB0014910 1974 1974 Processed 29/10/2022 5996789729 JASVIR KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-052-001/21
(JOGIPUR) 		2609010000NRG23201020220210782 21/10/2022 Harnek Singh 2609010WL012463 Harnek Singh 00354 PUNB0014910 1974 1974 Processed 29/10/2022 5996789731 HARNEK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
23 Sanour PB-09-010-052-001/59
(JOGIPUR) 		2609010000NRG23201020220210784 21/10/2022 HARJEET KAUR 2609010WL012463 HARJEET KAUR 00354 PUNB0014910 1974 1974 Processed 29/10/2022 5996789730 HARJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-010-072-001/29
(MALAKPUR JATTAN) 		2609010000NRG23211020220212747 21/10/2022 Maghi Ram 2609010WL012625 Maghi Ram 00354 PUNB0014910 1974 1974 Processed 29/10/2022 5996789726 SUNNY SINGH UG MAGHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
25 Sanour PB-09-010-070-001/10
(MAHADIPUR) 		2609010000NRG23211020220212723 21/10/2022 Jalo Kaur 2609010WL012624 Jalo Kaur 00354 PUNB0064400 1692 1692 Processed 29/10/2022 5996789737 JAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-070-001/12
(MAHADIPUR) 		2609010000NRG23211020220212724 21/10/2022 Sher kaur 2609010WL012624 Sher kaur 00354 PUNB0064400 1692 1692 Processed 29/10/2022 5996789738 SHER KAUR ICICI BANK LTD(508534)
27 Sanour PB-09-010-070-001/13
(MAHADIPUR) 		2609010000NRG23211020220212725 21/10/2022 Jogindro 2609010WL012624 Jogindro 00354 PUNB0064400 1692 1692 Processed 29/10/2022 5996789744 JOGINDER KAUR ICICI BANK LTD(508534)
28 Sanour PB-09-010-070-001/17
(MAHADIPUR) 		2609010000NRG23211020220212727 21/10/2022 JASVIR KAUR 2609010WL012624 JASVIR KAUR 00354 PUNB0064400 1128 1128 Processed 29/10/2022 5996789741 JASVIR KAUR W/O NIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Sanour PB-09-010-070-001/21
(MAHADIPUR) 		2609010000NRG23211020220212728 21/10/2022 KIRNA KAUR 2609010WL012624 KIRNA KAUR 00354 PUNB0064400 1692 1692 Processed 29/10/2022 5996789734 KIRNA ICICI BANK LTD(508534)
30 Sanour PB-09-010-070-001/31
(MAHADIPUR) 		2609010000NRG23211020220212730 21/10/2022 Jagdish Kaur 2609010WL012624 Jagdish Kaur 00354 PUNB0064400 1974 1974 Processed 29/10/2022 5996789740 JAGDISH KAUR ICICI BANK LTD(508534)
31 Sanour PB-09-010-070-001/33
(MAHADIPUR) 		2609010000NRG23211020220213261 21/10/2022 Jaswant Kaur 2609010WL012656 Jaswant Kaur 00354 PUNB0064400 1883 1883 Processed 29/10/2022 5996789743 JASWANT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-070-001/4
(MAHADIPUR) 		2609010000NRG23211020220212732 21/10/2022 Jaspal Kaur 2609010WL012624 Jaspal Kaur 00354 PUNB0064400 1410 1410 Processed 30/10/2022 5996789736 JASPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Sanour PB-09-010-070-001/40
(MAHADIPUR) 		2609010000NRG23211020220212733 21/10/2022 Nirmala Devi 2609010WL012624 Nirmala Devi 00354 PUNB0064400 1974 1974 Processed 29/10/2022 5996789735 NIRMALA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-010-070-001/44
(MAHADIPUR) 		2609010000NRG23211020220213263 21/10/2022 Malkit Kaur 2609010WL012656 Malkit Kaur 00354 PUNB0064400 1883 1883 Processed 29/10/2022 5996789733 MALKIT KAUR ICICI BANK LTD(508534)
35 Sanour PB-09-010-070-001/45
(MAHADIPUR) 		2609010000NRG23211020220212734 21/10/2022 Gulzar Kaur 2609010WL012624 Gulzar Kaur 00354 PUNB0064400 846 846 Processed 29/10/2022 5996789739 GULZAR KAUR AND BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-010-070-001/5
(MAHADIPUR) 		2609010000NRG23211020220212735 21/10/2022 Sinder Kaur 2609010WL012624 Sinder Kaur 00354 PUNB0064400 1974 1974 Processed 29/10/2022 5996789742 SHINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
37 Sanour PB-09-010-070-001/63
(MAHADIPUR) 		2609010000NRG23211020220212736 21/10/2022 Kuldeep 2609010WL012624 Kuldeep 00354 PUNB0064400 1974 1974 Processed 29/10/2022 5996789745 KULDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-010-070-001/66
(MAHADIPUR) 		2609010000NRG23211020220212737 21/10/2022 Bhajan Kaur 2609010WL012624 Bhajan Kaur 00354 PUNB0064400 1974 1974 Processed 29/10/2022 5996789732 BHAJAN KAUR WO SANTA SINGH & CDPO PTA PUNJAB NATIONAL BANK(508568)
SubTotal 23788 23788
39 Sanour PB-09-010-019-001/104
(BOSER KALAN) 		2609010000NRG23201020220210725 21/10/2022 Binder Kaur 2609010WL012459 Binder Kaur 00354 PUNB0085500 1974 1974 Processed 29/10/2022 5996789749 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-019-001/21
(BOSER KALAN) 		2609010000NRG23201020220210776 21/10/2022 Paramjeet Kaur 2609010WL012463 Paramjeet Kaur 00354 PUNB0085500 1974 1974 Processed 29/10/2022 5996789751 PARAMJEET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-010-019-001/51
(BOSER KALAN) 		2609010000NRG23201020220210778 21/10/2022 Binder Singh 2609010WL012463 Binder Singh 00354 PUNB0085500 1974 1974 Processed 29/10/2022 5996789750 BINDER SINGH SO BABUN RAM PUNJAB NATIONAL BANK(508568)
42 Sanour PB-09-010-019-001/9
(BOSER KALAN) 		2609010000NRG23201020220210735 21/10/2022 Bhuro 2609010WL012459 Bhuro 00354 PUNB0085500 1974 1974 Processed 29/10/2022 5996789748 BHURO PUNJAB NATIONAL BANK(508568)
43 Sanour PB-09-010-072-001/31
(MALAKPUR JATTAN) 		2609010000NRG23211020220212748 21/10/2022 Tarlok Singh 2609010WL012625 Tarlok Singh 00354 PUNB0085500 1974 1974 Processed 29/10/2022 5996789747 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
44 Sanour PB-09-010-019-001/103
(BOSER KALAN) 		2609010000NRG23201020220210724 21/10/2022 Usha Rani 2609010WL012459 Usha Rani 00354 PUNB0169610 1974 1974 Rejected 31/10/2022 5996789759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Sanour PB-09-010-019-001/107
(BOSER KALAN) 		2609010000NRG23201020220210774 21/10/2022 Sukhwinder Kaur 2609010WL012463 Sukhwinder Kaur 00354 PUNB0169610 1974 1974 Processed 29/10/2022 5996789755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-010-019-001/108
(BOSER KALAN) 		2609010000NRG23201020220210726 21/10/2022 Ranjit Kaur 2609010WL012459 Ranjit Kaur 00354 PUNB0169610 1974 1974 Processed 29/10/2022 5996789754 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-019-001/110
(BOSER KALAN) 		2609010000NRG23201020220210775 21/10/2022 Paramjeet Kaur 2609010WL012463 Paramjeet Kaur 00354 PUNB0169610 1974 1974 Processed 29/10/2022 5996789756 PARAMJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
48 Sanour PB-09-010-019-001/196
(BOSER KALAN) 		2609010000NRG23201020220210727 21/10/2022 Binder kaur 2609010WL012459 Binder kaur 00354 PUNB0169610 1974 1974 Processed 29/10/2022 5996789757 MRS BINDER KAUR STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-019-001/32
(BOSER KALAN) 		2609010000NRG23201020220210732 21/10/2022 Gurtej Singh 2609010WL012459 Gurtej Singh 00354 PUNB0169610 1974 1974 Processed 29/10/2022 5996789760 GURTEJ SINGH SO DARSAN SINGH PUNJAB NATIONAL BANK(508568)
50 Sanour PB-09-010-019-001/97
(BOSER KALAN) 		2609010000NRG23201020220210781 21/10/2022 Deep Singh 2609010WL012463 Deep Singh 00354 PUNB0169610 1974 1974 Processed 29/10/2022 5996789758 DEEP SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
51 Sanour PB-09-007-028-001/20
(DHARERI JATTAN) 		2609007000NRG23211020220212695 21/10/2022 KAMLESH KAUR 2609007WL012621 KAMLESH KAUR 00354 PUNB0771000 1410 1410 Processed 29/10/2022 5996789844 KAMLESH KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
52 Sanour PB-09-007-071-001/60
(MITHU MAJRA) 		2609007000NRG23211020220212784 21/10/2022 BIMLA KAUR 2609007WL012626 BIMLA KAUR 00354 PUNB0771000 1974 1974 Processed 29/10/2022 5996789845 BIMLA KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
53 Sanour PB-09-007-071-001/49
(MITHU MAJRA) 		2609007000NRG23211020220212777 21/10/2022 RANJIT SINGH 2609007WL012626 RANJIT SINGH 00415 SBIN0001241 1974 1974 Processed 29/10/2022 5996789811 MISS MAYA KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-071-001/52
(MITHU MAJRA) 		2609007000NRG23211020220212781 21/10/2022 SHINDER KAUR 2609007WL012626 SHINDER KAUR 00415 SBIN0001241 1974 1974 Processed 29/10/2022 5996789762 MRS SINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
55 Sanour PB-09-007-017-001/15
(CHAMARHERI) 		2609007000NRG23201020220210746 21/10/2022 Jasvir Singh 2609007WL012460 Jasvir Singh 00415 SBIN0017015 1692 1692 Processed 29/10/2022 5996789770 MR JASVEER SINGH STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-028-001/36
(DHARERI JATTAN) 		2609007000NRG23211020220212697 21/10/2022 KARAM SINGH 2609007WL012621 KARAM SINGH 00415 SBIN0017015 1974 1974 Processed 29/10/2022 5996789803 MR KARAM SINGH STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23211020220212702 21/10/2022 AMARJEET KAUR 2609007WL012621 AMARJEET KAUR 00415 SBIN0017015 1974 1974 Rejected 31/10/2022 5996789835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Sanour PB-09-007-071-001/39
(MITHU MAJRA) 		2609007000NRG23211020220212772 21/10/2022 HAJURA SINGH 2609007WL012626 HAJURA SINGH 00415 SBIN0017015 1974 1974 Processed 29/10/2022 5996789766 HAZURA SINGH ICICI BANK LTD(508534)
59 Sanour PB-09-007-071-001/7
(MITHU MAJRA) 		2609007000NRG23211020220212785 21/10/2022 SODHI SINGH 2609007WL012626 SODHI SINGH 00415 SBIN0017015 846 846 Processed 29/10/2022 5996789794 SODHI SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
60 Sanour PB-09-010-019-001/216
(BOSER KALAN) 		2609010000NRG23201020220210777 21/10/2022 GURMAIL KAUR 2609010WL012463 GURMAIL KAUR 00415 SBIN0017016 1974 1974 Processed 29/10/2022 5996789761 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
61 Sanour PB-09-010-001-001/16
(ABADI KARTARPUR) 		2609010000NRG23211020220213125 21/10/2022 Ninder Kaur 2609010WL012647 Ninder Kaur 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789814 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
62 Sanour PB-09-010-001-001/18
(ABADI KARTARPUR) 		2609010000NRG23211020220213126 21/10/2022 NIRMAL SINGH 2609010WL012647 NIRMAL SINGH 00415 SBIN0050019 1692 1692 Processed 29/10/2022 5996789776 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
63 Sanour PB-09-010-001-001/22
(ABADI KARTARPUR) 		2609010000NRG23211020220213128 21/10/2022 Karamjit Kaur 2609010WL012647 Karamjit Kaur 00415 SBIN0050019 1692 1692 Processed 29/10/2022 5996789816 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-001-001/42
(ABADI KARTARPUR) 		2609010000NRG23211020220213133 21/10/2022 Jagtar singh 2609010WL012647 Jagtar singh 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789822 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
65 Sanour PB-09-010-001-001/42
(ABADI KARTARPUR) 		2609010000NRG23211020220213134 21/10/2022 sarabjeet kaur 2609010WL012647 sarabjeet kaur 00415 SBIN0050019 282 282 Processed 29/10/2022 5996789820 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 Sanour PB-09-010-001-001/45
(ABADI KARTARPUR) 		2609010000NRG23211020220213135 21/10/2022 PARAMJIT KAUR 2609010WL012647 PARAMJIT KAUR 00415 SBIN0050019 564 564 Processed 29/10/2022 5996789831 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-003-001/108
(ALIPUR JATAN) 		2609010000NRG23211020220213221 21/10/2022 Bhadur Singh 2609010WL012652 Bhadur Singh 00415 SBIN0050019 1692 1692 Processed 29/10/2022 5996789771 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
68 Sanour PB-09-010-003-001/119
(ALIPUR JATAN) 		2609010000NRG23211020220213222 21/10/2022 Banarsi Ram 2609010WL012652 Banarsi Ram 00415 SBIN0050019 1692 1692 Processed 29/10/2022 5996789775 BANARSI DASS ICICI BANK LTD(508534)
69 Sanour PB-09-010-003-001/161
(ALIPUR JATAN) 		2609010000NRG23211020220213223 21/10/2022 ANGREJ KAUR 2609010WL012652 ANGREJ KAUR 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789830 MS ANGREJ KAUR STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-003-001/49
(ALIPUR JATAN) 		2609010000NRG23211020220213224 21/10/2022 Gurmit Kaur 2609010WL012652 Gurmit Kaur 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789812 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-003-001/55
(ALIPUR JATAN) 		2609010000NRG23211020220213225 21/10/2022 Dev Singh 2609010WL012652 Dev Singh 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789785 DEV SINGH ICICI BANK LTD(508534)
72 Sanour PB-09-010-003-001/80
(ALIPUR JATAN) 		2609010000NRG23211020220213226 21/10/2022 Saroj Devi 2609010WL012652 Saroj Devi 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789813 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-003-001/97
(ALIPUR JATAN) 		2609010000NRG23211020220213227 21/10/2022 Ratni 2609010WL012652 Ratni 00415 SBIN0050019 1692 1692 Rejected 31/10/2022 5996789819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Sanour PB-09-010-008-001/138
(BALBERA) 		2609010000NRG23211020220213137 21/10/2022 Parmjit Kaur 2609010WL012647 Parmjit Kaur 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789807 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
75 Sanour PB-09-010-008-001/162
(BALBERA) 		2609010000NRG23211020220213138 21/10/2022 Jogindro 2609010WL012647 Jogindro 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789808 JOGINDERO WO JAI SINGH BANK OF INDIA(508505)
76 Sanour PB-09-010-008-001/202
(BALBERA) 		2609010000NRG23211020220213139 21/10/2022 Pooja Rani 2609010WL012647 Pooja Rani 00415 SBIN0050019 1974 1974 Processed 30/10/2022 5996789782 Pooja Rani AIRTEL PAYMENTS BANK LIMITED(990288)
77 Sanour PB-09-010-008-001/243
(BALBERA) 		2609010000NRG23211020220213140 21/10/2022 Shinder kaur 2609010WL012647 Shinder kaur 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789815 MR SHINDER KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-010-008-001/3
(BALBERA) 		2609010000NRG23211020220213141 21/10/2022 Dev Singh 2609010WL012647 Dev Singh 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789781 DEV SINGH ICICI BANK LTD(508534)
79 Sanour PB-09-010-008-001/365
(BALBERA) 		2609010000NRG23211020220213142 21/10/2022 Mahinder Singh 2609010WL012647 Mahinder Singh 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789823 MAHINDER SINGH SO SHERU SINGH BANK OF INDIA(508505)
80 Sanour PB-09-010-008-001/37
(BALBERA) 		2609010000NRG23211020220213143 21/10/2022 Guddi Devi 2609010WL012647 Guddi Devi 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789798 GUDDI ICICI BANK LTD(508534)
81 Sanour PB-09-010-008-001/40
(BALBERA) 		2609010000NRG23211020220213144 21/10/2022 Palo 2609010WL012647 Palo 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789795 PALO DEVI ICICI BANK LTD(508534)
82 Sanour PB-09-010-008-001/75
(BALBERA) 		2609010000NRG23211020220213145 21/10/2022 Gurdev Kaur 2609010WL012647 Gurdev Kaur 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789809 MRS GURDEV KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
83 Sanour PB-09-010-008-001/78
(BALBERA) 		2609010000NRG23211020220213146 21/10/2022 Samagra 2609010WL012647 Samagra 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789773 SAMGARA DEVI W/O SH JAGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Sanour PB-09-010-040-001/19
(DULBHA) 		2609010000NRG23211020220213151 21/10/2022 Gurjeet Singh 2609010WL012648 Gurjeet Singh 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789774 MR GURJEET SINGH GURJEET STATE BANK OF INDIA(508548)
85 Sanour PB-09-010-040-001/5
(DULBHA) 		2609010000NRG23211020220213155 21/10/2022 Kamaljit kaur 2609010WL012648 Kamaljit kaur 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789796 MRS KAWALJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
86 Sanour PB-09-010-048-001/32
(JAFARPUR) 		2609010000NRG23211020220213229 21/10/2022 Balbeer Singh 2609010WL012653 Balbeer Singh 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789772 MR BALBIR SINGH STATE BANK OF INDIA(508548)
87 Sanour PB-09-010-048-001/75
(JAFARPUR) 		2609010000NRG23211020220213230 21/10/2022 SUKHPAL KAUR 2609010WL012653 SUKHPAL KAUR 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789826 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
88 Sanour PB-09-010-076-001/93
(NANANSU) 		2609010000NRG23211020220213165 21/10/2022 PREET KAUR 2609010WL012649 PREET KAUR 00415 SBIN0050019 1974 1974 Processed 29/10/2022 5996789789 PREETO ICICI BANK LTD(508534)
SubTotal 50760 50760
89 Sanour PB-09-007-022-001/164
(DAUN KALAN) 		2609007000NRG23211020220212682 21/10/2022 MITHU 2609007WL012619 MITHU 00415 SBIN0050146 1974 1974 Processed 29/10/2022 5996789832 MR MITHU STATE BANK OF INDIA(508548)
90 Sanour PB-09-007-028-001/5
(DHARERI JATTAN) 		2609007000NRG23211020220212700 21/10/2022 NIRMAL SINGH 2609007WL012621 NIRMAL SINGH 00415 SBIN0050146 1974 1974 Processed 29/10/2022 5996789792 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
91 Sanour PB-09-007-071-001/25
(MITHU MAJRA) 		2609007000NRG23211020220212763 21/10/2022 BALVIR KAUR 2609007WL012626 BALVIR KAUR 00415 SBIN0050146 1410 1410 Processed 29/10/2022 5996789790 BALBIR KAUR ICICI BANK LTD(508534)
92 Sanour PB-09-007-071-001/25
(MITHU MAJRA) 		2609007000NRG23211020220212764 21/10/2022 HARBANS SINGH 2609007WL012626 HARBANS SINGH 00415 SBIN0050146 1410 1410 Processed 29/10/2022 5996789769 HARBANS SINGH AXIS BANK(607153)
93 Sanour PB-09-007-071-001/92
(MITHU MAJRA) 		2609007000NRG23211020220212791 21/10/2022 gurmit kaur 2609007WL012626 gurmit kaur 00415 SBIN0050146 1974 1974 Processed 29/10/2022 5996789804 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
94 Sanour PB-09-007-017-001/34
(CHAMARHERI) 		2609007000NRG23201020220210748 21/10/2022 SUKHWINDER KAUR 2609007WL012460 SUKHWINDER KAUR 00415 SBIN0050252 1692 1692 Processed 29/10/2022 5996789805 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
95 Sanour PB-09-007-017-001/36
(CHAMARHERI) 		2609007000NRG23201020220210749 21/10/2022 KULWANT SINGH 2609007WL012460 KULWANT SINGH 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789767 KULWANT SINGH ICICI BANK LTD(508534)
96 Sanour PB-09-007-028-001/40
(DHARERI JATTAN) 		2609007000NRG23211020220212698 21/10/2022 MAIA 2609007WL012621 MAIA 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789828 MRS MAYA DEVI WO KARMJIT SINGH STATE BANK OF INDIA(508548)
97 Sanour PB-09-007-028-001/57
(DHARERI JATTAN) 		2609007000NRG23211020220212701 21/10/2022 NAIB KAUR 2609007WL012621 NAIB KAUR 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789829 MRS NAIB KAUR STATE BANK OF INDIA(508548)
98 Sanour PB-09-007-028-001/8
(DHARERI JATTAN) 		2609007000NRG23211020220212704 21/10/2022 SURINDER KAUR 2609007WL012621 SURINDER KAUR 00415 SBIN0050252 1410 1410 Processed 29/10/2022 5996789821 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
99 Sanour PB-09-007-071-001/14
(MITHU MAJRA) 		2609007000NRG23211020220212757 21/10/2022 MAHINDER KAUR 2609007WL012626 MAHINDER KAUR 00415 SBIN0050252 1410 1410 Processed 29/10/2022 5996789799 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
100 Sanour PB-09-007-071-001/17
(MITHU MAJRA) 		2609007000NRG23211020220212758 21/10/2022 RAJ KAUR 2609007WL012626 RAJ KAUR 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789800 MRS RAJ KAUR STATE BANK OF INDIA(508548)
101 Sanour PB-09-007-071-001/18
(MITHU MAJRA) 		2609007000NRG23211020220212759 21/10/2022 REKHA RANI 2609007WL012626 REKHA RANI 00415 SBIN0050252 1410 1410 Processed 29/10/2022 5996789802 REKHA RANI ICICI BANK LTD(508534)
102 Sanour PB-09-007-071-001/22
(MITHU MAJRA) 		2609007000NRG23211020220212761 21/10/2022 SUCHA SINGH 2609007WL012626 SUCHA SINGH 00415 SBIN0050252 1692 1692 Processed 29/10/2022 5996789777 MR SUCHA SINGH STATE BANK OF INDIA(508548)
103 Sanour PB-09-007-071-001/24
(MITHU MAJRA) 		2609007000NRG23211020220212762 21/10/2022 GURMEET KAUR 2609007WL012626 GURMEET KAUR 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789806 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
104 Sanour PB-09-007-071-001/26
(MITHU MAJRA) 		2609007000NRG23211020220212765 21/10/2022 PARAMJIT KAUR 2609007WL012626 PARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789791 PARAMJIT KAUR ICICI BANK LTD(508534)
105 Sanour PB-09-007-071-001/27
(MITHU MAJRA) 		2609007000NRG23211020220212766 21/10/2022 RANI 2609007WL012626 RANI 00415 SBIN0050252 1410 1410 Processed 29/10/2022 5996789810 RANI KAUR PUNJAB NATIONAL BANK(508568)
106 Sanour PB-09-007-071-001/33
(MITHU MAJRA) 		2609007000NRG23211020220212768 21/10/2022 BALVIR SINGH 2609007WL012626 BALVIR SINGH 00415 SBIN0050252 1410 1410 Processed 29/10/2022 5996789768 MR BALBIR SINGH STATE BANK OF INDIA(508548)
107 Sanour PB-09-007-071-001/36
(MITHU MAJRA) 		2609007000NRG23211020220212770 21/10/2022 JAI SINGH 2609007WL012626 JAI SINGH 00415 SBIN0050252 1974 1974 Processed 29/10/2022 5996789779 JAI SINGH ICICI BANK LTD(508534)
108 Sanour PB-09-007-071-001/4
(MITHU MAJRA) 		2609007000NRG23211020220212773 21/10/2022 DALBARA SINGH 2609007WL012626 DALBARA SINGH 00415 SBIN0050252 1128 1128 Processed 29/10/2022 5996789793 MR DALBARA SINGH STATE BANK OF INDIA(508548)
109 Sanour PB-09-007-071-001/4
(MITHU MAJRA) 		2609007000NRG23211020220212774 21/10/2022 RAJ KAUR 2609007WL012626 RAJ KAUR 00415 SBIN0050252 1128 1128 Processed 29/10/2022 5996789801 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 26508 26508
110 Sanour PB-09-007-071-001/37
(MITHU MAJRA) 		2609007000NRG23211020220212771 21/10/2022 KULWANT KAUR 2609007WL012626 KULWANT KAUR 00415 SBIN0050362 1410 1410 Processed 29/10/2022 5996789817 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
111 Sanour PB-09-007-071-001/50
(MITHU MAJRA) 		2609007000NRG23211020220212778 21/10/2022 KARNAIL KAUR 2609007WL012626 KARNAIL KAUR 00415 SBIN0050362 1974 1974 Processed 29/10/2022 5996789818 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
112 Sanour PB-09-007-028-001/10
(DHARERI JATTAN) 		2609007000NRG23211020220212693 21/10/2022 MOHAN LAL 2609007WL012621 MOHAN LAL 00415 SBIN0050370 846 846 Processed 29/10/2022 5996789825 MR MOHAN LAL SO TARU RAM STATE BANK OF INDIA(508548)
SubTotal 846 846
113 Sanour PB-09-007-028-001/2
(DHARERI JATTAN) 		2609007000NRG23211020220212694 21/10/2022 SOHAN LAL 2609007WL012621 SOHAN LAL 00415 SBIN0050390 1692 1692 Processed 29/10/2022 5996789778 MR SOHAN LAL SO TARU RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
114 Sanour PB-09-010-072-001/15
(MALAKPUR JATTAN) 		2609010000NRG23211020220212742 21/10/2022 Sardar Kaur 2609010WL012625 Sardar Kaur 00415 SBIN0050407 1974 1974 Processed 29/10/2022 5996789787 SARDAR KAUR ICICI BANK LTD(508534)
115 Sanour PB-09-010-072-001/16
(MALAKPUR JATTAN) 		2609010000NRG23211020220212744 21/10/2022 Dhana Singh 2609010WL012625 Dhana Singh 00415 SBIN0050407 1974 1974 Processed 29/10/2022 5996789786 MR DHANNA SINGH SO SURJAN DSSO STATE BANK OF INDIA(508548)
116 Sanour PB-09-010-072-001/19
(MALAKPUR JATTAN) 		2609010000NRG23211020220212745 21/10/2022 Sinder Kaur 2609010WL012625 Sinder Kaur 00415 SBIN0050407 1974 1974 Processed 29/10/2022 5996789788 MR SINDER KAUR WO KARAM SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 5922 5922
117 Sanour PB-09-010-078-001/114
(NOOR KHERIAN) 		2609010000NRG23201020220210761 21/10/2022 JEET KAUR 2609010WL012461 JEET KAUR 00415 SBIN0050524 1974 1974 Processed 29/10/2022 5996789765 MRS JEET KAUR STATE BANK OF INDIA(508548)
118 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG23201020220210764 21/10/2022 Krishana 2609010WL012461 Krishana 00415 SBIN0050524 1410 1410 Processed 29/10/2022 5996789780 KRISHNA DEVI HDFC BANK LTD(607152)
119 Sanour PB-09-010-078-001/24
(NOOR KHERIAN) 		2609010000NRG23201020220210767 21/10/2022 Bhuro 2609010WL012461 Bhuro 00415 SBIN0050524 564 564 Processed 29/10/2022 5996789797 BHURO ICICI BANK LTD(508534)
120 Sanour PB-09-010-078-001/55
(NOOR KHERIAN) 		2609010000NRG23201020220210770 21/10/2022 Amrik Kaur 2609010WL012461 Amrik Kaur 00415 SBIN0050524 1974 1974 Processed 29/10/2022 5996789783 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
121 Sanour PB-09-010-078-001/6
(NOOR KHERIAN) 		2609010000NRG23201020220210771 21/10/2022 Karamjeet Kaur 2609010WL012461 Karamjeet Kaur 00415 SBIN0050524 1128 1128 Processed 29/10/2022 5996789784 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7050 7050
122 Sanour PB-09-010-087-001/213
(RATHIAN) 		2609010000NRG23211020220212688 21/10/2022 Saphia 2609010WL012620 Saphia 00415 SBIN0050676 1974 1974 Processed 29/10/2022 5996789824 MR SAPHIA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
123 Sanour PB-09-010-078-001/106
(NOOR KHERIAN) 		2609010000NRG23201020220210760 21/10/2022 JASVIR KAUR 2609010WL012461 JASVIR KAUR 00415 SBIN0050773 564 564 Processed 29/10/2022 5996789763 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
124 Sanour PB-09-010-053-001/34
(KAKEPUR) 		2609010000NRG23201020220210211 21/10/2022 Jaswinder Kaur 2609010WL012412 Jaswinder Kaur 00415 SBIN0051118 1410 1410 Processed 29/10/2022 5996789764 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
125 Sanour PB-09-010-078-001/37
(NOOR KHERIAN) 		2609010000NRG23201020220210768 21/10/2022 Kaka Singh 2609010WL012461 Kaka Singh 00415 SBIN0051241 1974 1974 Processed 29/10/2022 5996789827 KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 217522 217522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_211022APB_FTO_72842 AXIS BANK UTIB0002373 KHERA JATTAN 1974
2 Sanour PB2609010_211022APB_FTO_72842 Bank of India BKID0006555 Balbera 16920
3 Sanour PB2609010_211022APB_FTO_72842 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
4 Sanour PB2609010_211022APB_FTO_72842 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1974
5 Sanour PB2609010_211022APB_FTO_72842 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1692
6 Sanour PB2609010_211022APB_FTO_72842 Punjab & Sind Bank PSIB0000653 RAJBAHA ROAD PATIALA 1974
7 Sanour PB2609010_211022APB_FTO_72842 Punjab & Sind Bank PSIB0020986 BALBERA 1128
8 Sanour PB2609010_211022APB_FTO_72842 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
9 Sanour PB2609010_211022APB_FTO_72842 Punjab National Bank PUNB0014910 Chappar 11844
10 Sanour PB2609010_211022APB_FTO_72842 Punjab National Bank PUNB0064400 DAKALA 23788
11 Sanour PB2609010_211022APB_FTO_72842 Punjab National Bank PUNB0085500 SANAUR, PATIALA 9870
12 Sanour PB2609010_211022APB_FTO_72842 Punjab National Bank PUNB0169610 Patiala Sanour 13818
13 Sanour PB2609010_211022APB_FTO_72842 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3384
14 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0001241 OBRA 3948
15 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8460
16 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0017016 Sanaur 1974
17 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050019 BALBEHRA 50760
18 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050146 DON KALAN 8742
19 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050252 BAHADURGARH 26508
20 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050362 JALALPUR 3384
21 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050370 KAULI 846
22 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050390 BAKSHIWALA 1692
23 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050407 SANAUR 5922
24 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050524 THERI 7050
25 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 1974
26 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 564
27 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0051118 MARDAN HERI 1410
28 Sanour PB2609010_211022APB_FTO_72842 State Bank of India SBIN0051241 JALALPUR 1974

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