Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_251122APB_FTO_83890
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-09-010-040-001/14
(DULBHA) 		2609010000NRG23251120220246835 25/11/2022 Marhu Ram 2609010WL015571 Marhu Ram 00048 BKID0006555 1692 1692 Processed 01/12/2022 6764632883 MARHU SO CHANAN BANK OF INDIA(508505)
2 Sanour PB-09-010-076-001/160
(NANANSU) 		2609010000NRG23251120220246751 25/11/2022 PARAMJEET KAUR 2609010WL015565 PARAMJEET KAUR 00048 BKID0006555 1974 1974 Processed 01/12/2022 6764632881 PARAMJIT KAUR WO RANJIT SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-076-001/85
(NANANSU) 		2609010000NRG23251120220246768 25/11/2022 PARAMJIT KAUR 2609010WL015565 PARAMJIT KAUR 00048 BKID0006555 1974 1974 Processed 01/12/2022 6764632882 PARAMJIT KAUR WO PARKASH SINGH BANK OF INDIA(508505)
4 Sanour PB-09-010-076-001/90
(NANANSU) 		2609010000NRG23251120220246769 25/11/2022 BALJINDER KAUR 2609010WL015565 BALJINDER KAUR 00048 BKID0006555 1410 1410 Processed 01/12/2022 6764632880 BALJINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 7050 7050
5 Sanour PB-09-010-009-001/71
(BALLAN) 		2609010000NRG23251120220245401 25/11/2022 Sardari 2609010WL015494 Sardari 00280 SBIN0RRMLGB 1974 1974 Processed 01/12/2022 6764632884 SARDARI W O GULJARA RTI GULJARA PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
6 Sanour PB-09-007-085-001/34
(RASULPUR JHORAN) 		2609007000NRG23251120220245111 25/11/2022 parkash kaur 2609007WL015458 parkash kaur 00349 PSIB0000610 1410 1410 Processed 01/12/2022 6764632846 PARKASH KAUR 89897 PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
7 Sanour PB-09-010-040-001/6
(DULBHA) 		2609010000NRG23251120220246848 25/11/2022 ANITA RANI 2609010WL015571 ANITA RANI 00349 PSIB0020986 1692 1692 Processed 01/12/2022 6764632892 ANITA RANI PUNJAB & SIND BANK(607087)
8 Sanour PB-09-010-077-001/119
(NAUGAWAN) 		2609010000NRG23251120220246775 25/11/2022 BEENA 2609010WL015566 BEENA 00349 PSIB0020986 1974 1974 Processed 01/12/2022 6764632889 MRS BEENA STATE BANK OF INDIA(508548)
9 Sanour PB-09-010-077-001/47
(NAUGAWAN) 		2609010000NRG23251120220246782 25/11/2022 Roshni 2609010WL015566 Roshni 00349 PSIB0020986 1692 1692 Processed 01/12/2022 6764632891 ROSHNI DEVI ICICI BANK LTD(508534)
10 Sanour PB-09-010-077-001/98
(NAUGAWAN) 		2609010000NRG23251120220246786 25/11/2022 Pooja Rani 2609010WL015566 Pooja Rani 00349 PSIB0020986 1974 1974 Processed 01/12/2022 6764632890 POOJA PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
11 Sanour PB-09-007-075-001/34
(MURADPUR) 		2609007000NRG23251120220246863 25/11/2022 tej kaur 2609007WL015572 tej kaur 00354 PUNB0014910 1974 1974 Processed 01/12/2022 6764632845 TEJ KAUR ICICI BANK LTD(508534)
12 Sanour PB-09-007-075-001/37
(MURADPUR) 		2609007000NRG23251120220246865 25/11/2022 Balwinder kaur 2609007WL015572 Balwinder kaur 00354 PUNB0014910 1692 1692 Processed 01/12/2022 6764632844 BALWINDER KAUR WO ROODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
13 Sanour PB-09-010-019-001/104
(BOSER KALAN) 		2609010000NRG23251120220245537 25/11/2022 Binder Kaur 2609010WL015501 Binder Kaur 00354 PUNB0085500 1692 1692 Processed 01/12/2022 6764632849 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-019-001/169
(BOSER KALAN) 		2609010000NRG23251120220245538 25/11/2022 Jarnail Singh 2609010WL015501 Jarnail Singh 00354 PUNB0085500 1974 1974 Processed 01/12/2022 6764632885 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
15 Sanour PB-09-010-019-001/44
(BOSER KALAN) 		2609010000NRG23251120220245546 25/11/2022 Sandeep Singh 2609010WL015501 Sandeep Singh 00354 PUNB0085500 1692 1692 Processed 01/12/2022 6764632888 SANDEEP SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-019-001/71
(BOSER KALAN) 		2609010000NRG23251120220245547 25/11/2022 Rani 2609010WL015501 Rani 00354 PUNB0085500 1692 1692 Processed 01/12/2022 6764632887 MRS RANI KAUR STATE BANK OF INDIA(508548)
17 Sanour PB-09-010-019-001/85
(BOSER KALAN) 		2609010000NRG23251120220245548 25/11/2022 Sukhwinder Kaur 2609010WL015501 Sukhwinder Kaur 00354 PUNB0085500 1974 1974 Processed 01/12/2022 6764632886 SUKHWINDER KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-041-001/15
(FETEHPUR RAJPUTTAN) 		2609010000NRG23251120220245125 25/11/2022 Dharma 2609010WL015460 Dharma 00354 PUNB0085500 282 282 Processed 01/12/2022 6764632848 DHARMA ICICI BANK LTD(508534)
19 Sanour PB-09-010-072-001/31
(MALAKPUR JATTAN) 		2609010000NRG23251120220245407 25/11/2022 Tarlok Singh 2609010WL015495 Tarlok Singh 00354 PUNB0085500 1974 1974 Processed 01/12/2022 6764632847 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
20 Sanour PB-09-007-023-001/77
(DAUN KHURD) 		2609007000NRG23251120220245009 25/11/2022 KARAM SINGH 2609007WL015452 KARAM SINGH 00354 PUNB0485100 1883 1883 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1883 1883
21 Sanour PB-09-007-069-001/38
(MEHMADPUR JATTAN) 		2609007000NRG23251120220245094 25/11/2022 SARABJIT KAUR 2609007WL015456 SARABJIT KAUR 00415 SBIN0017015 1883 1883 Processed 01/12/2022 6764632858 SARABJIT KAUR W O SARABJIT SINGH UNION BANK OF INDIA(508500)
22 Sanour PB-09-007-075-001/19
(MURADPUR) 		2609007000NRG23251120220246855 25/11/2022 AMARJIT SINGH 2609007WL015572 AMARJIT SINGH 00415 SBIN0017015 1692 1692 Processed 01/12/2022 6764632894 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3575 3575
23 Sanour PB-09-010-019-001/200
(BOSER KALAN) 		2609010000NRG23251120220245540 25/11/2022 Piaro Kaur 2609010WL015501 Piaro Kaur 00415 SBIN0017016 1692 1692 Processed 01/12/2022 6764632895 MRS PIARO KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 Sanour PB-09-010-003-001/108
(ALIPUR JATAN) 		2609010000NRG23251120220247092 25/11/2022 Bhadur Singh 2609010WL015588 Bhadur Singh 00415 SBIN0050019 1410 1410 Processed 01/12/2022 6764632907 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-003-001/111
(ALIPUR JATAN) 		2609010000NRG23251120220247093 25/11/2022 Khanai 2609010WL015588 Khanai 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632867 MRS KHANAI STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-003-001/119
(ALIPUR JATAN) 		2609010000NRG23251120220247094 25/11/2022 Banarsi Ram 2609010WL015588 Banarsi Ram 00415 SBIN0050019 1410 1410 Processed 01/12/2022 6764632910 BANARSI DASS ICICI BANK LTD(508534)
27 Sanour PB-09-010-003-001/123
(ALIPUR JATAN) 		2609010000NRG23251120220247096 25/11/2022 SATYA DEVI 2609010WL015588 SATYA DEVI 00415 SBIN0050019 1410 1410 Processed 01/12/2022 6764632955 MRS SATYA DEVI STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-003-001/160
(ALIPUR JATAN) 		2609010000NRG23251120220247097 25/11/2022 JANGEERO 2609010WL015588 JANGEERO 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632866 MRS JANGEERO STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-003-001/169
(ALIPUR JATAN) 		2609010000NRG23251120220247099 25/11/2022 MUKH RAM 2609010WL015588 MUKH RAM 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632878 MR MUKH RAM STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-003-001/34
(ALIPUR JATAN) 		2609010000NRG23251120220247105 25/11/2022 Bimla Devi 2609010WL015588 Bimla Devi 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632863 BIMLA DEVI WO RANDHIR SINGH BANK OF INDIA(508505)
31 Sanour PB-09-010-003-001/44
(ALIPUR JATAN) 		2609010000NRG23251120220247106 25/11/2022 Paramjeet Kaur 2609010WL015588 Paramjeet Kaur 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632865 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-003-001/55
(ALIPUR JATAN) 		2609010000NRG23251120220247107 25/11/2022 Dev Singh 2609010WL015588 Dev Singh 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632917 DEV SINGH ICICI BANK LTD(508534)
33 Sanour PB-09-010-003-001/59
(ALIPUR JATAN) 		2609010000NRG23251120220247108 25/11/2022 Parmjit Kaur 2609010WL015588 Parmjit Kaur 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632864 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Sanour PB-09-010-040-001/12
(DULBHA) 		2609010000NRG23251120220246834 25/11/2022 Dara Singh 2609010WL015571 Dara Singh 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632906 MR DARA SINGH STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-040-001/19
(DULBHA) 		2609010000NRG23251120220246837 25/11/2022 Gurjeet Singh 2609010WL015571 Gurjeet Singh 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632909 MR GURJEET SINGH GURJEET STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-040-001/19
(DULBHA) 		2609010000NRG23251120220246838 25/11/2022 Manjit Kaur 2609010WL015571 Manjit Kaur 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632935 MR GURJIT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-040-001/28
(DULBHA) 		2609010000NRG23251120220246839 25/11/2022 Ranjit Singh 2609010WL015571 Ranjit Singh 00415 SBIN0050019 1410 1410 Processed 01/12/2022 6764632937 RANJIT SINGH S/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Sanour PB-09-010-040-001/5
(DULBHA) 		2609010000NRG23251120220246845 25/11/2022 Kamaljit kaur 2609010WL015571 Kamaljit kaur 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632934 MRS KAWALJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-040-001/8
(DULBHA) 		2609010000NRG23251120220246849 25/11/2022 Sarbjit kaur 2609010WL015571 Sarbjit kaur 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632936 SARABJIT KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
40 Sanour PB-09-010-048-001/32
(JAFARPUR) 		2609010000NRG23241120220244869 25/11/2022 Balbeer Singh 2609010WL015436 Balbeer Singh 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632908 MR BALBIR SINGH STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-048-001/38
(JAFARPUR) 		2609010000NRG23241120220244870 25/11/2022 Ram Dass 2609010WL015436 Ram Dass 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632921 MR RAM DAS STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-076-001/108
(NANANSU) 		2609010000NRG23251120220246744 25/11/2022 MANPREET KAUR 2609010WL015565 MANPREET KAUR 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632960 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-076-001/110
(NANANSU) 		2609010000NRG23251120220246745 25/11/2022 JEET DEVI 2609010WL015565 JEET DEVI 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632923 JEETO ICICI BANK LTD(508534)
44 Sanour PB-09-010-076-001/138
(NANANSU) 		2609010000NRG23251120220246746 25/11/2022 PEELO DEVI 2609010WL015565 PEELO DEVI 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632853 MRS PEELO DEVI STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-076-001/140
(NANANSU) 		2609010000NRG23251120220246747 25/11/2022 SARBJIT KAUR 2609010WL015565 SARBJIT KAUR 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632856 MANJEET KAUR PUNJAB & SIND BANK(607087)
46 Sanour PB-09-010-076-001/156
(NANANSU) 		2609010000NRG23251120220246749 25/11/2022 DEBO KAUR 2609010WL015565 DEBO KAUR 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632851 MRS DEV KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-076-001/21
(NANANSU) 		2609010000NRG23251120220246758 25/11/2022 Ajaib Singh 2609010WL015565 Ajaib Singh 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632925 AJAIB SINGH ICICI BANK LTD(508534)
48 Sanour PB-09-010-076-001/23
(NANANSU) 		2609010000NRG23251120220246763 25/11/2022 Gurpreet Singh 2609010WL015565 Gurpreet Singh 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632855 MR GURPREET SINGH STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-076-001/47
(NANANSU) 		2609010000NRG23251120220246764 25/11/2022 Satya devi 2609010WL015565 Satya devi 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632919 MS SATYA DEVI PLA NO 7105 AND DSSO STATE BANK OF INDIA(508548)
50 Sanour PB-09-010-076-001/65
(NANANSU) 		2609010000NRG23251120220246766 25/11/2022 Murti gir 2609010WL015565 Murti gir 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632938 MURTI ICICI BANK LTD(508534)
51 Sanour PB-09-010-076-001/72
(NANANSU) 		2609010000NRG23251120220246767 25/11/2022 Debbo 2609010WL015565 Debbo 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632924 DEBO ICICI BANK LTD(508534)
52 Sanour PB-09-010-076-001/96
(NANANSU) 		2609010000NRG23251120220246770 25/11/2022 JASWINDER KAUR 2609010WL015565 JASWINDER KAUR 00415 SBIN0050019 1410 1410 Processed 01/12/2022 6764632857 JASWINDER KAUR WO HARDEV SINGH BANK OF INDIA(508505)
53 Sanour PB-09-010-076-001/97
(NANANSU) 		2609010000NRG23251120220246771 25/11/2022 LACHHO DEVI 2609010WL015565 LACHHO DEVI 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632876 MRS LACHO DEVI STATE BANK OF INDIA(508548)
54 Sanour PB-09-010-076-001/99
(NANANSU) 		2609010000NRG23251120220246772 25/11/2022 RANI KAUR 2609010WL015565 RANI KAUR 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632875 MRS RANI KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-010-077-001/113
(NAUGAWAN) 		2609010000NRG23251120220246774 25/11/2022 GURMET KAUR 2609010WL015566 GURMET KAUR 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632877 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-077-001/28
(NAUGAWAN) 		2609010000NRG23251120220246779 25/11/2022 Palo Devi 2609010WL015566 Palo Devi 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632862 PALO DEVI ICICI BANK LTD(508534)
57 Sanour PB-09-010-077-001/35
(NAUGAWAN) 		2609010000NRG23251120220246780 25/11/2022 Mahinder Kaur 2609010WL015566 Mahinder Kaur 00415 SBIN0050019 1692 1692 Processed 01/12/2022 6764632861 MAHINDER KAUR WO SHERA BANK OF INDIA(508505)
58 Sanour PB-09-010-077-001/45
(NAUGAWAN) 		2609010000NRG23251120220246781 25/11/2022 Kamlesh 2609010WL015566 Kamlesh 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632860 MS KAMLESH KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-010-077-001/51
(NAUGAWAN) 		2609010000NRG23251120220246783 25/11/2022 Vidia Devi 2609010WL015566 Vidia Devi 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632914 MISS VIDIA DEVI PLA 101255 AND DSSO STATE BANK OF INDIA(508548)
60 Sanour PB-09-010-077-001/53
(NAUGAWAN) 		2609010000NRG23251120220246784 25/11/2022 Surjeet Kaur 2609010WL015566 Surjeet Kaur 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632915 SURJIT KAUR ICICI BANK LTD(508534)
61 Sanour PB-09-010-077-001/99
(NAUGAWAN) 		2609010000NRG23251120220246787 25/11/2022 Anita 2609010WL015566 Anita 00415 SBIN0050019 1974 1974 Processed 01/12/2022 6764632950 ANITA WO RKHA RAM BANK OF INDIA(508505)
SubTotal 70218 70218
62 Sanour PB-09-007-047-001/17
(JANHERIAN) 		2609007000NRG23251120220245062 25/11/2022 RASHPAL SINGH 2609007WL015455 RASHPAL SINGH 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632928 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
63 Sanour PB-09-007-047-001/20
(JANHERIAN) 		2609007000NRG23251120220245063 25/11/2022 AMOLAK SINGH 2609007WL015455 AMOLAK SINGH 00415 SBIN0050146 1692 1692 Processed 01/12/2022 6764632852 MR AMOLAK SINGH STATE BANK OF INDIA(508548)
64 Sanour PB-09-007-047-001/31
(JANHERIAN) 		2609007000NRG23251120220245065 25/11/2022 SURJIT KAUR 2609007WL015455 SURJIT KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632859 SURJIT KAUR W/O HARMEL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Sanour PB-09-007-047-001/45
(JANHERIAN) 		2609007000NRG23251120220245066 25/11/2022 PARAMJIT KAUR 2609007WL015455 PARAMJIT KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632873 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 Sanour PB-09-007-047-001/5
(JANHERIAN) 		2609007000NRG23251120220245067 25/11/2022 jaswinder kaur 2609007WL015455 jaswinder kaur 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632951 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-007-047-001/6
(JANHERIAN) 		2609007000NRG23251120220245068 25/11/2022 JASWANT KAUR 2609007WL015455 JASWANT KAUR 00415 SBIN0050146 1692 1692 Processed 01/12/2022 6764632954 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
68 Sanour PB-09-007-047-001/62
(JANHERIAN) 		2609007000NRG23251120220245069 25/11/2022 BACHAN KAUR 2609007WL015455 BACHAN KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632868 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
69 Sanour PB-09-007-047-001/63
(JANHERIAN) 		2609007000NRG23251120220245070 25/11/2022 BALWINDER KAUR 2609007WL015455 BALWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632956 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
70 Sanour PB-09-007-047-001/65
(JANHERIAN) 		2609007000NRG23251120220245071 25/11/2022 SUCHA SINGH 2609007WL015455 SUCHA SINGH 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632870 MR SUCHA SINGH STATE BANK OF INDIA(508548)
71 Sanour PB-09-007-047-001/66
(JANHERIAN) 		2609007000NRG23251120220245072 25/11/2022 GURNAM SINGH 2609007WL015455 GURNAM SINGH 00415 SBIN0050146 1692 1692 Processed 01/12/2022 6764632872 GURNAM SINGH S/O BHAGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 Sanour PB-09-007-047-001/68
(JANHERIAN) 		2609007000NRG23251120220245073 25/11/2022 NIRMAL KAUR 2609007WL015455 NIRMAL KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632957 NIRMAL KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 Sanour PB-09-007-047-001/69
(JANHERIAN) 		2609007000NRG23251120220245074 25/11/2022 PINKI 2609007WL015455 PINKI 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632871 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
74 Sanour PB-09-007-047-001/76
(JANHERIAN) 		2609007000NRG23251120220245077 25/11/2022 RAJ KAUR 2609007WL015455 RAJ KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632958 MRS RAJ KAUR STATE BANK OF INDIA(508548)
75 Sanour PB-09-007-047-001/78
(JANHERIAN) 		2609007000NRG23251120220245078 25/11/2022 tarsem kaur 2609007WL015455 tarsem kaur 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632941 TARSEM KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 Sanour PB-09-007-047-001/79
(JANHERIAN) 		2609007000NRG23251120220245079 25/11/2022 BHUPINDER KAUR 2609007WL015455 BHUPINDER KAUR 00415 SBIN0050146 1692 1692 Processed 01/12/2022 6764632874 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
77 Sanour PB-09-007-047-001/8
(JANHERIAN) 		2609007000NRG23251120220245080 25/11/2022 GURNAM KAUR 2609007WL015455 GURNAM KAUR 00415 SBIN0050146 1692 1692 Processed 01/12/2022 6764632952 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-007-085-001/1
(RASULPUR JHORAN) 		2609007000NRG23251120220245097 25/11/2022 GURMAIL KAUR 2609007WL015458 GURMAIL KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632942 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
79 Sanour PB-09-007-085-001/11
(RASULPUR JHORAN) 		2609007000NRG23251120220245098 25/11/2022 HARPAL KAUR 2609007WL015458 HARPAL KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632944 HARPAL KAUR HDFC BANK LTD(607152)
80 Sanour PB-09-007-085-001/13
(RASULPUR JHORAN) 		2609007000NRG23251120220245099 25/11/2022 RAJRANI 2609007WL015458 RAJRANI 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632939 MRS RAJ RANI STATE BANK OF INDIA(508548)
81 Sanour PB-09-007-085-001/14
(RASULPUR JHORAN) 		2609007000NRG23251120220245100 25/11/2022 JEON KAUR 2609007WL015458 JEON KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632945 MRS JIUN KAUR STATE BANK OF INDIA(508548)
82 Sanour PB-09-007-085-001/16
(RASULPUR JHORAN) 		2609007000NRG23251120220245101 25/11/2022 LACHMI 2609007WL015458 LACHMI 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632947 LACHHMI PUNJAB & SIND BANK(607087)
83 Sanour PB-09-007-085-001/19
(RASULPUR JHORAN) 		2609007000NRG23251120220245102 25/11/2022 SURINDER KAUR 2609007WL015458 SURINDER KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632943 MRS SAKINDER KAUR STATE BANK OF INDIA(508548)
84 Sanour PB-09-007-085-001/2
(RASULPUR JHORAN) 		2609007000NRG23251120220245103 25/11/2022 SARABJIT KAUR 2609007WL015458 SARABJIT KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632946 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
85 Sanour PB-09-007-085-001/20
(RASULPUR JHORAN) 		2609007000NRG23251120220245104 25/11/2022 RANJIT KAUR 2609007WL015458 RANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632940 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
86 Sanour PB-09-007-085-001/21
(RASULPUR JHORAN) 		2609007000NRG23251120220245105 25/11/2022 SUKHWINDER KAUR 2609007WL015458 SUKHWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632948 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 Sanour PB-09-007-085-001/27
(RASULPUR JHORAN) 		2609007000NRG23251120220245106 25/11/2022 amar kaur 2609007WL015458 amar kaur 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632949 AMAR KAUR UCO BANK(607066)
88 Sanour PB-09-007-085-001/28
(RASULPUR JHORAN) 		2609007000NRG23251120220245107 25/11/2022 palwinder kaur 2609007WL015458 palwinder kaur 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632962 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
89 Sanour PB-09-007-085-001/30
(RASULPUR JHORAN) 		2609007000NRG23251120220245108 25/11/2022 shinder kaur 2609007WL015458 shinder kaur 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632963 MRS SINDER KAUR STATE BANK OF INDIA(508548)
90 Sanour PB-09-007-085-001/31
(RASULPUR JHORAN) 		2609007000NRG23251120220245109 25/11/2022 GURMIT KAUR 2609007WL015458 GURMIT KAUR 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632965 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 Sanour PB-09-007-085-001/32
(RASULPUR JHORAN) 		2609007000NRG23251120220245110 25/11/2022 LACHMI DEVI 2609007WL015458 LACHMI DEVI 00415 SBIN0050146 1974 1974 Processed 01/12/2022 6764632964 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 57810 57810
92 Sanour PB-09-007-047-001/75
(JANHERIAN) 		2609007000NRG23251120220245076 25/11/2022 AMAR KAUR 2609007WL015455 AMAR KAUR 00415 SBIN0050252 1692 1692 Processed 01/12/2022 6764632900 AMAR KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Sanour PB-09-007-075-001/3
(MURADPUR) 		2609007000NRG23251120220246861 25/11/2022 HARNAIK SINGH 2609007WL015572 HARNAIK SINGH 00415 SBIN0050252 1974 1974 Processed 01/12/2022 6764632899 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
94 Sanour PB-09-007-075-001/11
(MURADPUR) 		2609007000NRG23251120220246851 25/11/2022 GURDEEP SINGH 2609007WL015572 GURDEEP SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632869 MR GURDEEP SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
95 Sanour PB-09-007-075-001/15
(MURADPUR) 		2609007000NRG23251120220246852 25/11/2022 MOHINDER SINGH 2609007WL015572 MOHINDER SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632905 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
96 Sanour PB-09-007-075-001/16
(MURADPUR) 		2609007000NRG23251120220246853 25/11/2022 UTAM SINGH 2609007WL015572 UTAM SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632879 MR UTAM SINGH STATE BANK OF INDIA(508548)
97 Sanour PB-09-007-075-001/17
(MURADPUR) 		2609007000NRG23251120220246854 25/11/2022 TARLOK SINGH 2609007WL015572 TARLOK SINGH 00415 SBIN0050370 1692 1692 Processed 01/12/2022 6764632901 MR TARLOCK SINGH STATE BANK OF INDIA(508548)
98 Sanour PB-09-007-075-001/2
(MURADPUR) 		2609007000NRG23251120220246856 25/11/2022 HOSHIYAR SINGH 2609007WL015572 HOSHIYAR SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632930 HUSHIAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
99 Sanour PB-09-007-075-001/21
(MURADPUR) 		2609007000NRG23251120220246857 25/11/2022 LAKHWINDER KAUR 2609007WL015572 LAKHWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632916 MRS LAKHWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
100 Sanour PB-09-007-075-001/24
(MURADPUR) 		2609007000NRG23251120220246858 25/11/2022 KULDIP SINGH 2609007WL015572 KULDIP SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632850 KULDEEP SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
101 Sanour PB-09-007-075-001/25
(MURADPUR) 		2609007000NRG23251120220246859 25/11/2022 KULDIP SINGH 2609007WL015572 KULDIP SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632854 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
102 Sanour PB-09-007-075-001/32
(MURADPUR) 		2609007000NRG23251120220246862 25/11/2022 BIR SINGH 2609007WL015572 BIR SINGH 00415 SBIN0050370 1128 1128 Processed 01/12/2022 6764632904 VEER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
103 Sanour PB-09-007-075-001/4
(MURADPUR) 		2609007000NRG23251120220246866 25/11/2022 BALWINDER SINGH 2609007WL015572 BALWINDER SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632902 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
104 Sanour PB-09-007-075-001/6
(MURADPUR) 		2609007000NRG23251120220246869 25/11/2022 MANJIT SINGH 2609007WL015572 MANJIT SINGH 00415 SBIN0050370 564 564 Processed 01/12/2022 6764632903 MR MANJIT SINGH SO GURMUKH SINGH STATE BANK OF INDIA(508548)
105 Sanour PB-09-007-075-001/8
(MURADPUR) 		2609007000NRG23251120220246870 25/11/2022 INDERJIT SINGH 2609007WL015572 INDERJIT SINGH 00415 SBIN0050370 1974 1974 Processed 01/12/2022 6764632926 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21150 21150
106 Sanour PB-09-010-072-001/16
(MALAKPUR JATTAN) 		2609010000NRG23251120220245402 25/11/2022 Dhana Singh 2609010WL015495 Dhana Singh 00415 SBIN0050407 1974 1974 Processed 01/12/2022 6764632920 MR DHANNA SINGH SO SURJAN DSSO STATE BANK OF INDIA(508548)
107 Sanour PB-09-010-072-001/17
(MALAKPUR JATTAN) 		2609010000NRG23251120220245403 25/11/2022 Ram Chand 2609010WL015495 Ram Chand 00415 SBIN0050407 1974 1974 Processed 01/12/2022 6764632918 MR RAM CHAND STATE BANK OF INDIA(508548)
108 Sanour PB-09-010-072-001/19
(MALAKPUR JATTAN) 		2609010000NRG23251120220245404 25/11/2022 Sinder Kaur 2609010WL015495 Sinder Kaur 00415 SBIN0050407 1974 1974 Processed 01/12/2022 6764632922 MR SINDER KAUR WO KARAM SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 5922 5922
109 Sanour PB-09-010-032-001/17
(DEELWAL) 		2609010000NRG23251120220245010 25/11/2022 TEJO 2609010WL015453 TEJO 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632913 MRS TEJ KAUR STATE BANK OF INDIA(508548)
110 Sanour PB-09-010-032-001/2
(DEELWAL) 		2609010000NRG23251120220245011 25/11/2022 KULDEEP SINGH 2609010WL015453 KULDEEP SINGH 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632931 MR KULDEEP SINGH SO SGURMEL SINGH STATE BANK OF INDIA(508548)
111 Sanour PB-09-010-032-001/26
(DEELWAL) 		2609010000NRG23251120220245013 25/11/2022 Harwinder Singh 2609010WL015453 Harwinder Singh 00415 SBIN0050524 1692 1692 Processed 02/12/2022 6764632953 HARVINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 Sanour PB-09-010-032-001/26
(DEELWAL) 		2609010000NRG23251120220245012 25/11/2022 Swaran Kaur 2609010WL015453 Swaran Kaur 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632912 MR LABH SINGH STATE BANK OF INDIA(508548)
113 Sanour PB-09-010-032-001/28
(DEELWAL) 		2609010000NRG23251120220245014 25/11/2022 Jasveer Kaue 2609010WL015453 Jasveer Kaue 00415 SBIN0050524 1692 1692 Processed 01/12/2022 6764632929 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
114 Sanour PB-09-010-032-001/31
(DEELWAL) 		2609010000NRG23251120220245016 25/11/2022 Gurmit Singh 2609010WL015453 Gurmit Singh 00415 SBIN0050524 1410 1410 Processed 01/12/2022 6764632961 MR GURMIT SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
115 Sanour PB-09-010-032-001/34
(DEELWAL) 		2609010000NRG23251120220245018 25/11/2022 MALO 2609010WL015453 MALO 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632959 MRS MALO STATE BANK OF INDIA(508548)
116 Sanour PB-09-010-032-001/37
(DEELWAL) 		2609010000NRG23251120220245019 25/11/2022 RAJPAL KAUR 2609010WL015453 RAJPAL KAUR 00415 SBIN0050524 1410 1410 Processed 01/12/2022 6764632896 MRS RAJ PAL KAUR STATE BANK OF INDIA(508548)
117 Sanour PB-09-010-032-001/4
(DEELWAL) 		2609010000NRG23251120220245020 25/11/2022 Ginder Singh 2609010WL015453 Ginder Singh 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632927 GINDER SINGH ICICI BANK LTD(508534)
118 Sanour PB-09-010-032-001/5
(DEELWAL) 		2609010000NRG23251120220245021 25/11/2022 BHAJAN KAUR 2609010WL015453 BHAJAN KAUR 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632933 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
119 Sanour PB-09-010-032-001/6
(DEELWAL) 		2609010000NRG23251120220245022 25/11/2022 SARDARA SINGH 2609010WL015453 SARDARA SINGH 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632911 SARDARA ICICI BANK LTD(508534)
120 Sanour PB-09-010-032-001/9
(DEELWAL) 		2609010000NRG23251120220245023 25/11/2022 ARJUN SINGH 2609010WL015453 ARJUN SINGH 00415 SBIN0050524 1974 1974 Processed 01/12/2022 6764632897 MR ARJUN RAM STATE BANK OF INDIA(508548)
121 Sanour PB-09-010-032-001/9
(DEELWAL) 		2609010000NRG23251120220245024 25/11/2022 CHOTTO 2609010WL015453 CHOTTO 00415 SBIN0050524 1692 1692 Processed 01/12/2022 6764632898 Mrs. CHHOTU INDIAN BANK(607105)
SubTotal 23688 23688
122 Sanour PB-09-010-032-001/31
(DEELWAL) 		2609010000NRG23251120220245015 25/11/2022 Charan Kaur 2609010WL015453 Charan Kaur 00415 SBIN0050773 1974 1974 Processed 01/12/2022 6764632932 MRS CHARNO WO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 224290 224290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_251122APB_FTO_83890 Bank of India BKID0006555 Balbera 7050
2 Sanour PB2609010_251122APB_FTO_83890 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
3 Sanour PB2609010_251122APB_FTO_83890 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1410
4 Sanour PB2609010_251122APB_FTO_83890 Punjab & Sind Bank PSIB0020986 BALBERA 7332
5 Sanour PB2609010_251122APB_FTO_83890 Punjab National Bank PUNB0014910 Chappar 3666
6 Sanour PB2609010_251122APB_FTO_83890 Punjab National Bank PUNB0085500 SANAUR, PATIALA 11280
7 Sanour PB2609010_251122APB_FTO_83890 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1883
8 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3575
9 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0017016 Sanaur 1692
10 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050019 BALBEHRA 70218
11 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050146 DON KALAN 57810
12 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050252 BAHADURGARH 3666
13 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050370 KAULI 21150
14 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050407 SANAUR 5922
15 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050524 THERI 23688
16 Sanour PB2609010_251122APB_FTO_83890 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1974

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