Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020922FTO_50503
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-09-010-073-001/467
(MARDANHERI) 		2609010000NRG23020920220171641 02/09/2022 MANJIT KAUR 2609010WL009702 MANJIT KAUR 00032 UTIB0001115 1974 1974 Processed 12/09/2022 4640794676 MANJIT KAUR ()
SubTotal 1974 1974
2 Sanour PB-09-007-100-001/10
(SAIFDIPUR) 		2609007000NRG23020920220171677 02/09/2022 kamlesh kaur 2609007WL009705 kamlesh kaur 00032 UTIB0002315 1974 1974 Processed 12/09/2022 4640794678 kamlesh kaur ()
3 Sanour PB-09-007-100-001/16
(SAIFDIPUR) 		2609007000NRG23020920220171680 02/09/2022 JOGINDER KAUR 2609007WL009705 JOGINDER KAUR 00032 UTIB0002315 1974 1974 Processed 12/09/2022 4640794679 JOGINDER KAUR ()
SubTotal 3948 3948
4 Sanour PB-09-007-100-001/31
(SAIFDIPUR) 		2609007000NRG23020920220171682 02/09/2022 AMAR KAUR 2609007WL009705 AMAR KAUR 00032 UTIB0002488 846 846 Processed 12/09/2022 4640794677 AMAR KAUR ()
SubTotal 846 846
5 Sanour PB-09-007-023-001/86
(DAUN KHURD) 		2609007000NRG23020920220172510 02/09/2022 Jasvir kaur 2609007WL009752 Jasvir kaur 00048 BKID0006551 846 846 Processed 12/09/2022 4640794738 Jasvir kaur ()
SubTotal 846 846
6 Sanour PB-09-007-100-001/33
(SAIFDIPUR) 		2609007000NRG23020920220171683 02/09/2022 PARWINDER KAUR 2609007WL009705 PARWINDER KAUR 00176 IDIB000U037 1692 1692 Processed 12/09/2022 4640794737 PARWINDER KAUR ()
7 Sanour PB-09-010-019-001/365
(BOSER KALAN) 		2609010000NRG23020920220171594 02/09/2022 REKHA RANI 2609010WL009699 REKHA RANI 00176 IDIB000U037 1974 1974 Processed 12/09/2022 4640794624 REKHA RANI ()
SubTotal 3666 3666
8 Sanour PB-09-007-068-001/7
(MEHMADPUR ARIAN) 		2609007000NRG23020920220171660 02/09/2022 KULWANT SINGH 2609007WL009703 KULWANT SINGH 00349 PSIB0000830 1974 1974 Processed 12/09/2022 4640794625 KULWANT SINGH ()
9 Sanour PB-09-007-100-001/8
(SAIFDIPUR) 		2609007000NRG23020920220171687 02/09/2022 CHARANJEET KAUR 2609007WL009705 CHARANJEET KAUR 00349 PSIB0000830 846 846 Processed 12/09/2022 4640794626 CHARANJEET KAUR ()
SubTotal 2820 2820
10 Sanour PB-09-010-077-001/203
(NAUGAWAN) 		2609010000NRG23020920220171665 02/09/2022 Malkeet kaur 2609010WL009704 Malkeet kaur 00349 PSIB0020986 1974 1974 Processed 12/09/2022 4640794735 Malkeet kaur ()
11 Sanour PB-09-010-077-001/205
(NAUGAWAN) 		2609010000NRG23020920220171666 02/09/2022 Dharam kagar 2609010WL009704 Dharam kagar 00349 PSIB0020986 1974 1974 Processed 12/09/2022 4640794734 Dharam kagar ()
12 Sanour PB-09-010-077-001/31
(NAUGAWAN) 		2609010000NRG23020920220171669 02/09/2022 Maya Devi 2609010WL009704 Maya Devi 00349 PSIB0020986 1692 1692 Processed 12/09/2022 4640794736 Maya Devi ()
SubTotal 5640 5640
13 Sanour PB-09-010-019-001/338
(BOSER KALAN) 		2609010000NRG23020920220171587 02/09/2022 SARABJEET KAUR 2609010WL009699 SARABJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794648 SARABJEET KAUR ()
14 Sanour PB-09-010-019-001/341
(BOSER KALAN) 		2609010000NRG23020920220171588 02/09/2022 CHARANJIT KAUR 2609010WL009699 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794646 CHARANJIT KAUR ()
15 Sanour PB-09-010-019-001/343
(BOSER KALAN) 		2609010000NRG23020920220171589 02/09/2022 AMARJEET KAUR 2609010WL009699 AMARJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794645 AMARJEET KAUR ()
16 Sanour PB-09-010-019-001/345
(BOSER KALAN) 		2609010000NRG23020920220171590 02/09/2022 NACHHTAR KAUR 2609010WL009699 NACHHTAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794644 NACHHTAR KAUR ()
17 Sanour PB-09-010-019-001/346
(BOSER KALAN) 		2609010000NRG23020920220171591 02/09/2022 RAJ KUMARI 2609010WL009699 RAJ KUMARI 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794643 RAJ KUMARI ()
18 Sanour PB-09-010-019-001/349
(BOSER KALAN) 		2609010000NRG23020920220171592 02/09/2022 CHHOTI 2609010WL009699 CHHOTI 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794647 CHHOTI ()
19 Sanour PB-09-010-019-001/80
(BOSER KALAN) 		2609010000NRG23020920220171596 02/09/2022 Gurdev Kaur 2609010WL009699 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794651 Gurdev Kaur ()
20 Sanour PB-09-010-052-001/101
(JOGIPUR) 		2609010000NRG23020920220170919 02/09/2022 SURJEET SINGH 2609010WL009668 SURJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794650 SURJEET SINGH ()
21 Sanour PB-09-010-052-001/117
(JOGIPUR) 		2609010000NRG23020920220170921 02/09/2022 MANJIT KAUR 2609010WL009668 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794704 MANJIT KAUR ()
22 Sanour PB-09-010-052-001/123
(JOGIPUR) 		2609010000NRG23020920220170922 02/09/2022 AMARJIT KAUR 2609010WL009668 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794707 AMARJIT KAUR ()
23 Sanour PB-09-010-052-001/129
(JOGIPUR) 		2609010000NRG23020920220170923 02/09/2022 SURINDER KAUR 2609010WL009668 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794706 SURINDER KAUR ()
24 Sanour PB-09-010-052-001/78
(JOGIPUR) 		2609010000NRG23020920220170937 02/09/2022 SUNITA 2609010WL009668 SUNITA 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794652 SUNITA ()
25 Sanour PB-09-010-052-001/84
(JOGIPUR) 		2609010000NRG23020920220170940 02/09/2022 KAMLESH KAUR 2609010WL009668 KAMLESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794705 KAMLESH KAUR ()
26 Sanour PB-09-010-052-001/86
(JOGIPUR) 		2609010000NRG23020920220170942 02/09/2022 RAJPAL KAUR 2609010WL009668 RAJPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4640794649 RAJPAL KAUR ()
SubTotal 27636 27636
27 Sanour PB-09-010-019-001/247
(BOSER KALAN) 		2609010000NRG23020920220171571 02/09/2022 GURJIT KAUR 2609010WL009699 GURJIT KAUR 00354 PUNB0014910 1692 1692 Processed 12/09/2022 4640794731 GURJIT KAUR ()
28 Sanour PB-09-010-019-001/329
(BOSER KALAN) 		2609010000NRG23020920220170916 02/09/2022 Karnail kaur 2609010WL009668 Karnail kaur 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794630 Karnail kaur ()
29 Sanour PB-09-010-052-001/103
(JOGIPUR) 		2609010000NRG23020920220170920 02/09/2022 SARBJEET KAUR 2609010WL009668 SARBJEET KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794730 SARBJEET KAUR ()
30 Sanour PB-09-010-052-001/157
(JOGIPUR) 		2609010000NRG23020920220170924 02/09/2022 PARAMJIT KAUR 2609010WL009668 PARAMJIT KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794627 PARAMJIT KAUR ()
31 Sanour PB-09-010-052-001/25
(JOGIPUR) 		2609010000NRG23020920220170926 02/09/2022 Harmesh Kaur 2609010WL009668 Harmesh Kaur 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794732 Harmesh Kaur ()
32 Sanour PB-09-010-052-001/30
(JOGIPUR) 		2609010000NRG23020920220170929 02/09/2022 CHARANJIT KAUR 2609010WL009668 CHARANJIT KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794629 CHARANJIT KAUR ()
33 Sanour PB-09-010-052-001/66
(JOGIPUR) 		2609010000NRG23020920220170936 02/09/2022 Surinder Kaur 2609010WL009668 Surinder Kaur 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794733 Surinder Kaur ()
34 Sanour PB-09-010-052-001/83
(JOGIPUR) 		2609010000NRG23020920220170938 02/09/2022 RAMANDEEP KAUR 2609010WL009668 RAMANDEEP KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794727 RAMANDEEP KAUR ()
35 Sanour PB-09-010-052-001/85
(JOGIPUR) 		2609010000NRG23020920220170941 02/09/2022 GURMEET KAUR 2609010WL009668 GURMEET KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794728 GURMEET KAUR ()
36 Sanour PB-09-010-052-001/98
(JOGIPUR) 		2609010000NRG23020920220170943 02/09/2022 SUKHWINDER KAUR 2609010WL009668 SUKHWINDER KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794729 SUKHWINDER KAUR ()
37 Sanour PB-09-010-052-001/99
(JOGIPUR) 		2609010000NRG23020920220170944 02/09/2022 LABH KAUR 2609010WL009668 LABH KAUR 00354 PUNB0014910 1974 1974 Processed 12/09/2022 4640794628 LABH KAUR ()
SubTotal 21432 21432
38 Sanour PB-09-007-023-001/68
(DAUN KHURD) 		2609007000NRG23020920220172495 02/09/2022 GURMEJ SINGH 2609007WL009752 GURMEJ SINGH 00354 PUNB0031910 1974 1974 Processed 12/09/2022 4640794631 GURMEJ SINGH ()
SubTotal 1974 1974
39 Sanour PB-09-010-073-001/377
(MARDANHERI) 		2609010000NRG23020920220171638 02/09/2022 NIRMAL KAUR 2609010WL009702 NIRMAL KAUR 00354 PUNB0064400 1692 1692 Processed 12/09/2022 4640794632 NIRMAL KAUR ()
SubTotal 1692 1692
40 Sanour PB-09-007-068-001/13
(MEHMADPUR ARIAN) 		2609007000NRG23020920220171657 02/09/2022 SHAKUNTLA DEVI 2609007WL009703 SHAKUNTLA DEVI 00354 PUNB0073910 1974 1974 Processed 12/09/2022 4640794726 SHAKUNTLA DEVI ()
SubTotal 1974 1974
41 Sanour PB-09-010-017-001/179
(BOLER KALAN) 		2609010000NRG23020920220171564 02/09/2022 KARAMJIT KAUR 2609010WL009698 KARAMJIT KAUR 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4640794638 KARAMJIT KAUR ()
42 Sanour PB-09-010-017-001/93
(BOLER KALAN) 		2609010000NRG23020920220171696 02/09/2022 HARDEEP KAUR 2609010WL009706 HARDEEP KAUR 00354 PUNB0085500 1692 1692 Processed 12/09/2022 4640794723 HARDEEP KAUR ()
43 Sanour PB-09-010-017-001/95
(BOLER KALAN) 		2609010000NRG23020920220171697 02/09/2022 PARMJIT KAUR 2609010WL009706 PARMJIT KAUR 00354 PUNB0085500 1692 1692 Processed 12/09/2022 4640794639 PARMJIT KAUR ()
44 Sanour PB-09-010-019-001/174
(BOSER KALAN) 		2609010000NRG23020920220171568 02/09/2022 Baljinder Singh 2609010WL009699 Baljinder Singh 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4640794725 Baljinder Singh ()
45 Sanour PB-09-010-019-001/307
(BOSER KALAN) 		2609010000NRG23020920220171583 02/09/2022 SURJIT SINGH 2609010WL009699 SURJIT SINGH 00354 PUNB0085500 1692 1692 Processed 12/09/2022 4640794636 SURJIT SINGH ()
46 Sanour PB-09-010-019-001/31
(BOSER KALAN) 		2609010000NRG23020920220171584 02/09/2022 Gurcharan Singh 2609010WL009699 Gurcharan Singh 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4640794635 Gurcharan Singh ()
47 Sanour PB-09-010-019-001/313
(BOSER KALAN) 		2609010000NRG23020920220171585 02/09/2022 INDERJIT KAUR 2609010WL009699 INDERJIT KAUR 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4640794722 INDERJIT KAUR ()
48 Sanour PB-09-010-052-001/17
(JOGIPUR) 		2609010000NRG23020920220170925 02/09/2022 Jagar Singh 2609010WL009668 Jagar Singh 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4640794633 Jagar Singh ()
49 Sanour PB-09-010-052-001/84
(JOGIPUR) 		2609010000NRG23020920220170939 02/09/2022 BALVIRO 2609010WL009668 BALVIRO 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4640794634 BALVIRO ()
50 Sanour PB-09-010-083-001/49
(PUNIA JATTAN) 		2609010000NRG23020920220172522 02/09/2022 MANJIT KAUR 2609010WL009753 MANJIT KAUR 00354 PUNB0085500 1883 1883 Processed 12/09/2022 4640794724 MANJIT KAUR ()
51 Sanour PB-09-010-083-001/49
(PUNIA JATTAN) 		2609010000NRG23020920220172521 02/09/2022 RANJIT SINGH 2609010WL009753 RANJIT SINGH 00354 PUNB0085500 1883 1883 Processed 12/09/2022 4640794637 RANJIT SINGH ()
SubTotal 20686 20686
52 Sanour PB-09-007-023-001/59
(DAUN KHURD) 		2609007000NRG23020920220172490 02/09/2022 Charan kaur 2609007WL009752 Charan kaur 00354 PUNB0123210 1974 1974 Processed 12/09/2022 4640794640 Charan kaur ()
SubTotal 1974 1974
53 Sanour PB-09-010-019-001/149
(BOSER KALAN) 		2609010000NRG23020920220170910 02/09/2022 RAJA SINGH 2609010WL009668 RAJA SINGH 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794717 RAJA SINGH ()
54 Sanour PB-09-010-019-001/269
(BOSER KALAN) 		2609010000NRG23020920220171574 02/09/2022 JOGINDER KAUR 2609010WL009699 JOGINDER KAUR 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794714 JOGINDER KAUR ()
55 Sanour PB-09-010-019-001/270
(BOSER KALAN) 		2609010000NRG23020920220171575 02/09/2022 BALJINDER KAUR 2609010WL009699 BALJINDER KAUR 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794712 BALJINDER KAUR ()
56 Sanour PB-09-010-019-001/271
(BOSER KALAN) 		2609010000NRG23020920220171576 02/09/2022 KULWINDER SINGH 2609010WL009699 KULWINDER SINGH 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794721 KULWINDER SINGH ()
57 Sanour PB-09-010-019-001/272
(BOSER KALAN) 		2609010000NRG23020920220171577 02/09/2022 KARNAIL KAUR 2609010WL009699 KARNAIL KAUR 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794720 KARNAIL KAUR ()
58 Sanour PB-09-010-019-001/275
(BOSER KALAN) 		2609010000NRG23020920220171578 02/09/2022 CHARANJIT KAUR 2609010WL009699 CHARANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794716 CHARANJIT KAUR ()
59 Sanour PB-09-010-019-001/276
(BOSER KALAN) 		2609010000NRG23020920220171579 02/09/2022 JAGMOHAN SINGH 2609010WL009699 JAGMOHAN SINGH 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794719 JAGMOHAN SINGH ()
60 Sanour PB-09-010-019-001/277
(BOSER KALAN) 		2609010000NRG23020920220171580 02/09/2022 GULJARO 2609010WL009699 GULJARO 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794713 GULJARO ()
61 Sanour PB-09-010-019-001/290
(BOSER KALAN) 		2609010000NRG23020920220171581 02/09/2022 PARAMJIT KAUR 2609010WL009699 PARAMJIT KAUR 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794715 PARAMJIT KAUR ()
62 Sanour PB-09-010-019-001/324
(BOSER KALAN) 		2609010000NRG23020920220170915 02/09/2022 CHHINDER KAUR 2609010WL009668 CHHINDER KAUR 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4640794718 CHHINDER KAUR ()
SubTotal 19740 19740
63 Sanour PB-09-007-023-001/62
(DAUN KHURD) 		2609007000NRG23020920220172491 02/09/2022 JAL KAUR 2609007WL009752 JAL KAUR 00354 PUNB0485100 1128 1128 Processed 12/09/2022 4640794711 JAL KAUR ()
SubTotal 1128 1128
64 Sanour PB-09-010-023-001/190
(CHAURA) 		2609010000NRG23020920220171597 02/09/2022 RUKHSANA BEGAM 2609010WL009700 RUKHSANA BEGAM 00354 PUNB0775000 846 846 Processed 12/09/2022 4640794641 RUKHSANA BEGAM ()
65 Sanour PB-09-010-023-001/191
(CHAURA) 		2609010000NRG23020920220171598 02/09/2022 LOVEJIT KAUR 2609010WL009700 LOVEJIT KAUR 00354 PUNB0775000 846 846 Processed 12/09/2022 4640794642 LOVEJIT KAUR ()
66 Sanour PB-09-010-023-001/203
(CHAURA) 		2609010000NRG23020920220170918 02/09/2022 SATPAL SINGH 2609010WL009668 SATPAL SINGH 00354 PUNB0775000 1974 1974 Processed 12/09/2022 4640794708 SATPAL SINGH ()
67 Sanour PB-09-010-023-001/21
(CHAURA) 		2609010000NRG23020920220171601 02/09/2022 Jaspal Singh 2609010WL009700 Jaspal Singh 00354 PUNB0775000 846 846 Processed 12/09/2022 4640794710 Jaspal Singh ()
68 Sanour PB-09-010-023-001/82
(CHAURA) 		2609010000NRG23020920220171608 02/09/2022 Mahinder Kaur 2609010WL009700 Mahinder Kaur 00354 PUNB0775000 564 564 Processed 12/09/2022 4640794709 Mahinder Kaur ()
SubTotal 5076 5076
69 Sanour PB-09-007-068-001/21
(MEHMADPUR ARIAN) 		2609007000NRG23020920220171658 02/09/2022 PAWANDEEP KAUR 2609007WL009703 PAWANDEEP KAUR 00415 SBIN0007448 1974 1974 Processed 12/09/2022 4640794703 MRS PAWANDEEP KAUR ()
SubTotal 1974 1974
70 Sanour PB-09-007-100-001/76
(SAIFDIPUR) 		2609007000NRG23020920220171685 02/09/2022 HARSHDEEP KAUR 2609007WL009705 HARSHDEEP KAUR 00415 SBIN0017016 1692 1692 Processed 12/09/2022 4640794699 MRS HARSHDEEP KAUR ()
71 Sanour PB-09-010-017-001/58
(BOLER KALAN) 		2609010000NRG23020920220171689 02/09/2022 Arti 2609010WL009706 Arti 00415 SBIN0017016 1692 1692 Processed 12/09/2022 4640794700 MRS ARTI ARTI ()
72 Sanour PB-09-010-019-001/267
(BOSER KALAN) 		2609010000NRG23020920220171573 02/09/2022 SUNITA RANI 2609010WL009699 SUNITA RANI 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4640794654 MRS SUNITA RANI ()
73 Sanour PB-09-010-019-001/296
(BOSER KALAN) 		2609010000NRG23020920220171582 02/09/2022 JAMERO KAUR 2609010WL009699 JAMERO KAUR 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4640794701 MRS JAMERO KAUR ()
74 Sanour PB-09-010-019-001/315
(BOSER KALAN) 		2609010000NRG23020920220171586 02/09/2022 DEEPO 2609010WL009699 DEEPO 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4640794655 MRS DEEPO DEEPO ()
75 Sanour PB-09-010-019-001/360
(BOSER KALAN) 		2609010000NRG23020920220171593 02/09/2022 BAHADHAR SINGH 2609010WL009699 BAHADHAR SINGH 00415 SBIN0017016 1692 1692 Processed 12/09/2022 4640794653 MR BAHADHAR SINGH ()
76 Sanour PB-09-010-019-001/64
(BOSER KALAN) 		2609010000NRG23020920220171595 02/09/2022 NIRMAL SINGH 2609010WL009699 NIRMAL SINGH 00415 SBIN0017016 1974 1974 Processed 12/09/2022 4640794702 MR NIRMAL SINGH ()
SubTotal 12972 12972
77 Sanour PB-09-007-100-001/34
(SAIFDIPUR) 		2609007000NRG23020920220171684 02/09/2022 HARPREET KAUR 2609007WL009705 HARPREET KAUR 00415 SBIN0018518 1974 1974 Processed 12/09/2022 4640794698 MRS HARPREET KAUR ()
SubTotal 1974 1974
78 Sanour PB-09-007-068-001/10
(MEHMADPUR ARIAN) 		2609007000NRG23020920220171655 02/09/2022 karmjit kaur 2609007WL009703 karmjit kaur 00415 SBIN0050009 1692 1692 Processed 12/09/2022 4640794697 MR KARAMJIT KAUR ()
79 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23020920220171656 02/09/2022 ROSHANI 2609007WL009703 ROSHANI 00415 SBIN0050009 1974 1974 Processed 12/09/2022 4640794695 MRS ROSHANI ROSHNI ()
80 Sanour PB-09-007-100-001/78
(SAIFDIPUR) 		2609007000NRG23020920220171686 02/09/2022 BALJINDER KAUR 2609007WL009705 BALJINDER KAUR 00415 SBIN0050009 1974 1974 Processed 12/09/2022 4640794696 MISS BALJINDER KAUR ()
SubTotal 5640 5640
81 Sanour PB-09-010-001-001/50
(ABADI KARTARPUR) 		2609010000NRG23020920220171728 02/09/2022 Surinder kaur 2609010WL009708 Surinder kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4640794691 MS SURINDER KAUR ()
82 Sanour PB-09-010-008-001/184
(BALBERA) 		2609010000NRG23020920220171535 02/09/2022 Mamta Rani 2609010WL009697 Mamta Rani 00415 SBIN0050019 1974 1974 Processed 12/09/2022 4640794658 MRS MAMTA RANI ()
83 Sanour PB-09-010-008-001/27
(BALBERA) 		2609010000NRG23020920220171543 02/09/2022 Kuldeep Kaur 2609010WL009697 Kuldeep Kaur 00415 SBIN0050019 1974 1974 Processed 12/09/2022 4640794693 MRS KULDEEP KAUR ()
84 Sanour PB-09-010-008-001/374
(BALBERA) 		2609010000NRG23020920220171552 02/09/2022 Soni Kaur 2609010WL009697 Soni Kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4640794659 MISS SEEMA UG SONI KAUR ()
85 Sanour PB-09-010-008-001/428
(BALBERA) 		2609010000NRG23020920220171556 02/09/2022 Manpreet Kaur 2609010WL009697 Manpreet Kaur 00415 SBIN0050019 1974 1974 Processed 12/09/2022 4640794690 MRS MANPREET KAUR WO GURDHIAN SINGH ()
86 Sanour PB-09-010-008-001/530
(BALBERA) 		2609010000NRG23020920220171559 02/09/2022 Bahuti Rani 2609010WL009697 Bahuti Rani 00415 SBIN0050019 1974 1974 Processed 12/09/2022 4640794692 MS BAHUTI KAUR PLA NO99732 AND DSSO ()
87 Sanour PB-09-010-008-001/534
(BALBERA) 		2609010000NRG23020920220171560 02/09/2022 paramjit kaur 2609010WL009697 paramjit kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4640794657 MRS PARAMJIT KAUR ()
88 Sanour PB-09-010-077-001/192
(NAUGAWAN) 		2609010000NRG23020920220171664 02/09/2022 KULWINDER KAUR 2609010WL009704 KULWINDER KAUR 00415 SBIN0050019 1974 1974 Processed 12/09/2022 4640794656 MRS KULWINDER KAUR ()
89 Sanour PB-09-010-077-001/208
(NAUGAWAN) 		2609010000NRG23020920220171667 02/09/2022 Sukhwinder kaur 2609010WL009704 Sukhwinder kaur 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4640794694 MISS SUKVINDER KAUR ()
90 Sanour PB-09-010-077-001/97
(NAUGAWAN) 		2609010000NRG23020920220171676 02/09/2022 Rajo Devi 2609010WL009704 Rajo Devi 00415 SBIN0050019 1692 1692 Processed 12/09/2022 4640794660 MRS RAJO DEVI ()
SubTotal 18330 18330
91 Sanour PB-09-007-022-001/141
(DAUN KALAN) 		2609007000NRG23020920220171647 02/09/2022 PARKASH SINGH 2609007WL009703 PARKASH SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794665 MR PARKASH SINGH ()
92 Sanour PB-09-007-022-001/188
(DAUN KALAN) 		2609007000NRG23020920220171649 02/09/2022 JAGMOHAN KAUR 2609007WL009703 JAGMOHAN KAUR 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794661 MRS JAGMOHAN KAUR ()
93 Sanour PB-09-007-022-001/209
(DAUN KALAN) 		2609007000NRG23020920220171731 02/09/2022 KARNAIL SINGH 2609007WL009709 KARNAIL SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794668 MR KARNAIL SINGH ()
94 Sanour PB-09-007-022-001/217
(DAUN KALAN) 		2609007000NRG23020920220171650 02/09/2022 KAMALDEEP KAUR 2609007WL009703 KAMALDEEP KAUR 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794669 MRS KAMALDEEP KAUR ()
95 Sanour PB-09-007-022-001/228
(DAUN KALAN) 		2609007000NRG23020920220171732 02/09/2022 PAWAN KUMAR 2609007WL009709 PAWAN KUMAR 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794666 MR PAWAN KUMAR ()
96 Sanour PB-09-007-022-001/238
(DAUN KALAN) 		2609007000NRG23020920220171733 02/09/2022 SUKHDEV SINGH 2609007WL009709 SUKHDEV SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794687 MR SUKHDEV SINGH ()
97 Sanour PB-09-007-022-001/251
(DAUN KALAN) 		2609007000NRG23020920220171651 02/09/2022 BUDH RAM 2609007WL009703 BUDH RAM 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794688 MR BUDH RAM URF BUDH SINGH ()
98 Sanour PB-09-007-022-001/259
(DAUN KALAN) 		2609007000NRG23020920220171734 02/09/2022 JOGINDER SINGH 2609007WL009709 JOGINDER SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794662 MRS JOGINDER SINGH ()
99 Sanour PB-09-007-022-001/278
(DAUN KALAN) 		2609007000NRG23020920220171652 02/09/2022 HARDEEP SINGH 2609007WL009703 HARDEEP SINGH 00415 SBIN0050146 1128 1128 Processed 12/09/2022 4640794663 MR HARDEEP SINGH ()
100 Sanour PB-09-007-022-001/78
(DAUN KALAN) 		2609007000NRG23020920220171735 02/09/2022 MEJPAL SINGH 2609007WL009709 MEJPAL SINGH 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794667 MR MEJPAL SINGH ()
101 Sanour PB-09-007-023-001/49
(DAUN KHURD) 		2609007000NRG23020920220172486 02/09/2022 Roop singh 2609007WL009752 Roop singh 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794689 MR ROOP SINGH ()
102 Sanour PB-09-007-023-001/96
(DAUN KHURD) 		2609007000NRG23020920220172517 02/09/2022 MANSA 2609007WL009752 MANSA 00415 SBIN0050146 1974 1974 Processed 12/09/2022 4640794664 MR MANSA SINGH ()
SubTotal 22842 22842
103 Sanour PB-09-007-001-001/66
(ALAMPUR) 		2609007000NRG23020920220171522 02/09/2022 SAHIB SINGH 2609007WL009696 SAHIB SINGH 00415 SBIN0050370 564 564 Processed 12/09/2022 4640794685 MR SAHIB SINGH ()
104 Sanour PB-09-007-001-001/69
(ALAMPUR) 		2609007000NRG23020920220171523 02/09/2022 SATNAM KAUR 2609007WL009696 SATNAM KAUR 00415 SBIN0050370 1692 1692 Processed 12/09/2022 4640794684 MRS SATNAM KAUR ()
105 Sanour PB-09-007-001-001/70
(ALAMPUR) 		2609007000NRG23020920220171524 02/09/2022 NIRMAL KAUR 2609007WL009696 NIRMAL KAUR 00415 SBIN0050370 1974 1974 Processed 12/09/2022 4640794672 MRS NIRMAL KAUR ()
106 Sanour PB-09-007-001-001/76
(ALAMPUR) 		2609007000NRG23020920220171525 02/09/2022 GURMIT KAUR 2609007WL009696 GURMIT KAUR 00415 SBIN0050370 1974 1974 Processed 12/09/2022 4640794671 MRS GURMIT KAUR WO KULDEEO SINGH ()
107 Sanour PB-09-007-001-001/79
(ALAMPUR) 		2609007000NRG23020920220171526 02/09/2022 LAKHWINDER KAUR 2609007WL009696 LAKHWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 12/09/2022 4640794686 MISS LAKHWINDER KAUR ()
108 Sanour PB-09-007-001-001/86
(ALAMPUR) 		2609007000NRG23020920220171527 02/09/2022 MANJIT KAUR 2609007WL009696 MANJIT KAUR 00415 SBIN0050370 1974 1974 Processed 12/09/2022 4640794670 MRS MANJEET KAUR ()
SubTotal 10152 10152
109 Sanour PB-09-010-052-001/4
(JOGIPUR) 		2609010000NRG23020920220170932 02/09/2022 GURPAL SINGH 2609010WL009668 GURPAL SINGH 00415 SBIN0050524 1974 1974 Processed 12/09/2022 4640794683 MR GURPAL SINGH ()
SubTotal 1974 1974
110 Sanour PB-09-010-023-001/195
(CHAURA) 		2609010000NRG23020920220171599 02/09/2022 BIMLA 2609010WL009700 BIMLA 00415 SBIN0050773 846 846 Processed 12/09/2022 4640794673 MS BIMLA BIMLA ()
SubTotal 846 846
111 Sanour PB-09-010-070-001/37
(MAHADIPUR) 		2609010000NRG23020920220171617 02/09/2022 Kuldeep Kaur 2609010WL009701 Kuldeep Kaur 00415 SBIN0051118 282 282 Processed 12/09/2022 4640794674 MR JASWANT SINGH ()
112 Sanour PB-09-010-070-001/52
(MAHADIPUR) 		2609010000NRG23020920220171620 02/09/2022 Krishan Kumar 2609010WL009701 Krishan Kumar 00415 SBIN0051118 1974 1974 Processed 12/09/2022 4640794681 MR KRISHAN SINGH ()
113 Sanour PB-09-010-073-001/144
(MARDANHERI) 		2609010000NRG23020920220171631 02/09/2022 Karamjit kaur 2609010WL009702 Karamjit kaur 00415 SBIN0051118 1974 1974 Processed 12/09/2022 4640794682 MRS KARAMJIT KAUR ()
114 Sanour PB-09-010-073-001/43
(MARDANHERI) 		2609010000NRG23020920220171640 02/09/2022 mamta Kaur 2609010WL009702 mamta Kaur 00415 SBIN0051118 1692 1692 Processed 12/09/2022 4640794680 MRS MAMTA KAUR ()
SubTotal 5922 5922
115 Sanour PB-09-010-019-001/15
(BOSER KALAN) 		2609010000NRG23020920220171567 02/09/2022 Mangat Ram 2609010WL009699 Mangat Ram 00462 UCBA0000103 1974 1974 Processed 12/09/2022 4640794675 MANGAT RAM ()
SubTotal 1974 1974
Total 207652 207652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020922FTO_50503 AXIS BANK UTIB0001115 DEVIGARH 1974
2 Sanour PB2609010_020922FTO_50503 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 3948
3 Sanour PB2609010_020922FTO_50503 AXIS BANK UTIB0002488 Shekhupura 846
4 Sanour PB2609010_020922FTO_50503 Bank of India BKID0006551 NEW PATIALA 846
5 Sanour PB2609010_020922FTO_50503 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 3666
6 Sanour PB2609010_020922FTO_50503 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 2820
7 Sanour PB2609010_020922FTO_50503 Punjab & Sind Bank PSIB0020986 BALBERA 5640
8 Sanour PB2609010_020922FTO_50503 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
9 Sanour PB2609010_020922FTO_50503 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 25662
10 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0014910 Chappar 21432
11 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 1974
12 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0064400 DAKALA 1692
13 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 1974
14 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0085500 SANAUR, PATIALA 20686
15 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0123210 Patiala Focal Point 1974
16 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0169610 Patiala Sanour 19740
17 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1128
18 Sanour PB2609010_020922FTO_50503 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 5076
19 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0007448 GHARAM 1974
20 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0017016 Sanaur 12972
21 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0018518 Chandigarh 1974
22 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 5640
23 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0050019 BALBEHRA 18330
24 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0050146 DON KALAN 22842
25 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0050370 KAULI 10152
26 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0050524 THERI 1974
27 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 846
28 Sanour PB2609010_020922FTO_50503 State Bank of India SBIN0051118 MARDAN HERI 5922
29 Sanour PB2609010_020922FTO_50503 UCO Bank UCBA0000103 PATIALA 1974

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