Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_121222APB_FTO_89629
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-09-010-001-001/2
(ABADI KARTARPUR) 		2609010000NRG23121220220264797 12/12/2022 AMARJIT KAUR 2609010WL016897 AMARJIT KAUR 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985688 AMARJIT KAUR W/O SURAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Sanour PB-09-010-001-001/24
(ABADI KARTARPUR) 		2609010000NRG23121220220264798 12/12/2022 Shankuntla 2609010WL016897 Shankuntla 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985686 SHAKUNTLA W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Sanour PB-09-010-008-001/491
(BALBERA) 		2609010000NRG23121220220264822 12/12/2022 MAHINDER SINGH 2609010WL016900 MAHINDER SINGH 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985685 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-022-001/113
(CHARASON) 		2609010000NRG23121220220264849 12/12/2022 Lachmi Devi 2609010WL016903 Lachmi Devi 00048 BKID0006555 282 282 Processed 20/12/2022 7320985691 LACHAMI DEVI W/O KULDEEP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Sanour PB-09-010-022-001/64
(CHARASON) 		2609010000NRG23121220220264860 12/12/2022 NEK SINGH 2609010WL016903 NEK SINGH 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985684 NEK SINGH SO GURIYA SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-022-001/77
(CHARASON) 		2609010000NRG23121220220264863 12/12/2022 KULDEEP SINGH 2609010WL016903 KULDEEP SINGH 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985692 KULDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
7 Sanour PB-09-010-077-001/123
(NAUGAWAN) 		2609010000NRG23121220220264905 12/12/2022 pushpa 2609010WL016909 pushpa 00048 BKID0006555 1692 1692 Processed 20/12/2022 7320985693 PUSHPA WO RINKU BANK OF INDIA(508505)
8 Sanour PB-09-010-079-001/23
(PAHARI PUR) 		2609010000NRG23121220220264892 12/12/2022 MANJIT KAUR 2609010WL016908 MANJIT KAUR 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985690 MANDEEP KAUR ICICI BANK LTD(508534)
9 Sanour PB-09-010-091-001/36
(SLAMPUR JATTAN) 		2609010000NRG23121220220264941 12/12/2022 Jaswinder Kaur 2609010WL016913 Jaswinder Kaur 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985687 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
10 Sanour PB-09-010-091-001/46
(SLAMPUR JATTAN) 		2609010000NRG23121220220264944 12/12/2022 Kanta Devi 2609010WL016913 Kanta Devi 00048 BKID0006555 1974 1974 Processed 20/12/2022 7320985689 KANTA DEVI WO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 17766 17766
11 Sanour PB-09-007-028-001/47
(DHARERI JATTAN) 		2609007000NRG23121220220264875 12/12/2022 GURMIT KAUR 2609007WL016904 GURMIT KAUR 00089 CBIN0281074 1974 1974 Processed 20/12/2022 7320985520 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
12 Sanour PB-09-007-088-001/96
(RAIPUR) 		2609007000NRG23121220220266044 12/12/2022 ANITA RANI 2609007WL016996 ANITA RANI 00176 IDIB000P605 564 564 Processed 20/12/2022 7320985530 ANITA RANI HDFC BANK LTD(607152)
SubTotal 564 564
13 Sanour PB-09-010-032-001/41
(DEELWAL) 		2609010000NRG23121220220266032 12/12/2022 SARDARA SINGH 2609010WL016995 SARDARA SINGH 00177 IOBA0002389 1692 1692 Processed 20/12/2022 7320985518 SARDARA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 Sanour PB-09-010-005-001/53
(ASSARPUR) 		2609010000NRG23121220220264810 12/12/2022 RAJWINDER KAUR 2609010WL016899 RAJWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985718 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-011-001/101
(BATTA) 		2609010000NRG23121220220265797 12/12/2022 Parkasho 2609010WL016972 Parkasho 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985711 PARKASHO ...... PUNJAB GRAMIN BANK(607138)
16 Sanour PB-09-010-011-001/106
(BATTA) 		2609010000NRG23121220220265798 12/12/2022 Lachhman Singh 2609010WL016972 Lachhman Singh 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985708 LACHHMAN SINGH ICICI BANK LTD(508534)
17 Sanour PB-09-010-011-001/107
(BATTA) 		2609010000NRG23121220220265799 12/12/2022 Amandeep Kaur 2609010WL016972 Amandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985715 AMANDEEP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
18 Sanour PB-09-010-011-001/123
(BATTA) 		2609010000NRG23121220220265801 12/12/2022 Paramjit Kaur 2609010WL016972 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985717 PARAMJIT KAUR W O RANJIT SINGH . PUNJAB GRAMIN BANK(607138)
19 Sanour PB-09-010-011-001/16
(BATTA) 		2609010000NRG23121220220265805 12/12/2022 GURMAIL KAUR 2609010WL016972 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985712 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
20 Sanour PB-09-010-011-001/18
(BATTA) 		2609010000NRG23121220220265806 12/12/2022 HARBANSH KAUR 2609010WL016972 HARBANSH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985714 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-011-001/48
(BATTA) 		2609010000NRG23121220220265809 12/12/2022 GURMAIL KAUR 2609010WL016972 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985716 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-011-001/51
(BATTA) 		2609010000NRG23121220220265810 12/12/2022 Paramjit Kaur 2609010WL016972 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320985513 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 Sanour PB-09-010-011-001/62
(BATTA) 		2609010000NRG23121220220265812 12/12/2022 Sukhchain Kaur 2609010WL016972 Sukhchain Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985709 SUKHCHAIN KAUR W O GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 Sanour PB-09-010-058-001/31
(KARTARPUR) 		2609010000NRG23121220220265675 12/12/2022 Sohan singh 2609010WL016963 Sohan singh 00280 SBIN0RRMLGB 1974 1974 Processed 20/12/2022 7320985450 SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21432 21432
25 Sanour PB-09-007-008-001/5
(BHATHALAN) 		2609007000NRG23121220220265664 12/12/2022 JASWINDER KAUR 2609007WL016961 JASWINDER KAUR 00349 PSIB0000830 564 564 Processed 20/12/2022 7320985469 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 Sanour PB-09-007-008-001/8
(BHATHALAN) 		2609007000NRG23121220220265667 12/12/2022 SHAMSHER KAUR 2609007WL016961 SHAMSHER KAUR 00349 PSIB0000830 564 564 Processed 20/12/2022 7320985468 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
27 Sanour PB-09-007-068-001/7
(MEHMADPUR ARIAN) 		2609007000NRG23121220220265910 12/12/2022 KULWANT SINGH 2609007WL016979 KULWANT SINGH 00349 PSIB0000830 1410 1410 Processed 20/12/2022 7320985461 KULWANT SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
28 Sanour PB-09-007-088-001/61
(RAIPUR) 		2609007000NRG23121220220266037 12/12/2022 DARSHAN KAUR 2609007WL016996 DARSHAN KAUR 00349 PSIB0000830 1128 1128 Processed 20/12/2022 7320985470 DARSHNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
29 Sanour PB-09-010-001-001/44
(ABADI KARTARPUR) 		2609010000NRG23121220220264800 12/12/2022 RAJWINDER KAUR 2609010WL016897 RAJWINDER KAUR 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985506 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
30 Sanour PB-09-010-022-001/223
(CHARASON) 		2609010000NRG23121220220264856 12/12/2022 Jagga ram 2609010WL016903 Jagga ram 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985512 MR JAGGA RAM STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-077-001/100
(NAUGAWAN) 		2609010000NRG23121220220264902 12/12/2022 Kamaljit Kaur 2609010WL016909 Kamaljit Kaur 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985547 KAMALJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-077-001/47
(NAUGAWAN) 		2609010000NRG23121220220264911 12/12/2022 Roshni 2609010WL016909 Roshni 00349 PSIB0020986 1410 1410 Processed 20/12/2022 7320985511 ROSHNI DEVI ICICI BANK LTD(508534)
33 Sanour PB-09-010-081-001/11
(PARTAPGARH) 		2609010000NRG23121220220265413 12/12/2022 Amarjeet Kaur 2609010WL016949 Amarjeet Kaur 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985501 AMARJIT KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
34 Sanour PB-09-010-081-001/13
(PARTAPGARH) 		2609010000NRG23121220220265414 12/12/2022 GOPAL SINGH 2609010WL016949 GOPAL SINGH 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985505 GOPAL SINGH SO MAIN SINGH SARVA HARYANA GRAMIN BANK(607139)
35 Sanour PB-09-010-081-001/14
(PARTAPGARH) 		2609010000NRG23121220220265415 12/12/2022 Sukhwinder Kaur 2609010WL016949 Sukhwinder Kaur 00349 PSIB0020986 1692 1692 Processed 20/12/2022 7320985507 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
36 Sanour PB-09-010-081-001/41
(PARTAPGARH) 		2609010000NRG23121220220265421 12/12/2022 PARKASH KAUR 2609010WL016949 PARKASH KAUR 00349 PSIB0020986 1410 1410 Processed 20/12/2022 7320985510 PARKASH KAUR PUNJAB & SIND BANK(607087)
37 Sanour PB-09-010-081-001/44
(PARTAPGARH) 		2609010000NRG23121220220265423 12/12/2022 MANPREET KAUR 2609010WL016949 MANPREET KAUR 00349 PSIB0020986 1692 1692 Processed 20/12/2022 7320985508 MANPREET KAUR PUNJAB & SIND BANK(607087)
38 Sanour PB-09-010-081-001/46
(PARTAPGARH) 		2609010000NRG23121220220265424 12/12/2022 PREET KAUR 2609010WL016949 PREET KAUR 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985509 PREET KAUR PUNJAB & SIND BANK(607087)
39 Sanour PB-09-010-081-001/49
(PARTAPGARH) 		2609010000NRG23121220220265425 12/12/2022 Maya 2609010WL016949 Maya 00349 PSIB0020986 1128 1128 Processed 20/12/2022 7320985500 MAYA RANI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
40 Sanour PB-09-010-091-001/38
(SLAMPUR JATTAN) 		2609010000NRG23121220220264942 12/12/2022 Jaswant Kaur 2609010WL016913 Jaswant Kaur 00349 PSIB0020986 1974 1974 Processed 20/12/2022 7320985502 JASWANT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
41 Sanour PB-09-010-091-001/47
(SLAMPUR JATTAN) 		2609010000NRG23121220220264945 12/12/2022 Balvir Kaur 2609010WL016913 Balvir Kaur 00349 PSIB0020986 1410 1410 Processed 20/12/2022 7320985504 BALVIR KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
42 Sanour PB-09-010-091-001/50
(SLAMPUR JATTAN) 		2609010000NRG23121220220264946 12/12/2022 Simranjit Kaur 2609010WL016913 Simranjit Kaur 00349 PSIB0020986 1410 1410 Processed 20/12/2022 7320985503 SIMRANJIT KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 23970 23970
43 Sanour PB-09-010-005-001/65
(ASSARPUR) 		2609010000NRG23121220220264812 12/12/2022 MANJIT KAUR 2609010WL016899 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320985449 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
44 Sanour PB-09-010-011-001/108
(BATTA) 		2609010000NRG23121220220265800 12/12/2022 SURJIT KAUR 2609010WL016972 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320985713 SURJIT KAUR ICICI BANK LTD(508534)
45 Sanour PB-09-010-011-001/134
(BATTA) 		2609010000NRG23121220220265802 12/12/2022 KAKA SINGH 2609010WL016972 KAKA SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320985452 KAKA SINGH S/O DAVINDER SINGH . PUNJAB GRAMIN BANK(607138)
46 Sanour PB-09-010-011-001/68
(BATTA) 		2609010000NRG23121220220265814 12/12/2022 Hari Ram 2609010WL016972 Hari Ram 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320985710 HARI RAM S O RAM SINGH PUNJAB GRAMIN BANK(607138)
47 Sanour PB-09-010-018-001/54
(BOLRI) 		2609010000NRG23121220220264843 12/12/2022 PARAMJIT KAUR 2609010WL016901 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320985453 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-019-001/285
(BOSER KALAN) 		2609010000NRG23121220220264957 12/12/2022 RAMESHWAR 2609010WL016914 RAMESHWAR 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320985456 MR RAMESHWAR STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-020-001/25
(BOSER KHURD) 		2609010000NRG23121220220265933 12/12/2022 Kiran Bala 2609010WL016982 Kiran Bala 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320985455 KIRAN BALA PUNJAB GRAMIN BANK(607138)
50 Sanour PB-09-010-020-001/4
(BOSER KHURD) 		2609010000NRG23121220220265938 12/12/2022 Palo 2609010WL016982 Palo 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320985451 PALO ICICI BANK LTD(508534)
51 Sanour PB-09-010-087-001/284
(RATHIAN) 		2609010000NRG23121220220264981 12/12/2022 BABLI RANI 2609010WL016915 BABLI RANI 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320985454 BABLI .... PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
52 Sanour PB-09-007-088-001/46
(RAIPUR) 		2609007000NRG23121220220265684 12/12/2022 PARAMJEET KAUR 2609007WL016965 PARAMJEET KAUR 00354 PUNB0014910 1974 1974 Processed 20/12/2022 7320985460 Paramjeet Kaur PUNJAB & SIND BANK(607087)
53 Sanour PB-09-007-088-001/48
(RAIPUR) 		2609007000NRG23121220220265685 12/12/2022 KULDEEP KAUR 2609007WL016965 KULDEEP KAUR 00354 PUNB0014910 1974 1974 Processed 20/12/2022 7320985459 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
54 Sanour PB-09-007-088-001/60
(RAIPUR) 		2609007000NRG23121220220266036 12/12/2022 CHARANJIT KAUR 2609007WL016996 CHARANJIT KAUR 00354 PUNB0014910 1410 1410 Processed 20/12/2022 7320985551 CHARANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
55 Sanour PB-09-010-087-001/126
(RATHIAN) 		2609010000NRG23121220220264970 12/12/2022 Bhag Singh 2609010WL016915 Bhag Singh 00354 PUNB0014910 1410 1410 Processed 20/12/2022 7320985458 BHAG SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
56 Sanour PB-09-010-087-001/138
(RATHIAN) 		2609010000NRG23121220220264971 12/12/2022 Balbir Singh 2609010WL016915 Balbir Singh 00354 PUNB0014910 1410 1410 Processed 20/12/2022 7320985457 BALBIR SINGH SO SAPOORAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
57 Sanour PB-09-010-079-001/20
(PAHARI PUR) 		2609010000NRG23121220220264891 12/12/2022 Saroj 2609010WL016908 Saroj 00354 PUNB0064400 1692 1692 Processed 20/12/2022 7320985465 MRS SAROJ WO SATNAM SINGH STATE BANK OF INDIA(508548)
58 Sanour PB-09-010-079-001/30
(PAHARI PUR) 		2609010000NRG23121220220264893 12/12/2022 kamaldeep kaur 2609010WL016908 kamaldeep kaur 00354 PUNB0064400 1692 1692 Processed 20/12/2022 7320985462 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 Sanour PB-09-010-079-001/48
(PAHARI PUR) 		2609010000NRG23121220220264898 12/12/2022 Anu Rani 2609010WL016908 Anu Rani 00354 PUNB0064400 1974 1974 Processed 20/12/2022 7320985466 ANU RANI PUNJAB NATIONAL BANK(508568)
60 Sanour PB-09-010-080-001/111
(PANJOLA) 		2609010000NRG23121220220264917 12/12/2022 Gurjit Kaur 2609010WL016910 Gurjit Kaur 00354 PUNB0064400 1974 1974 Rejected 20/12/2022 7320985463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Sanour PB-09-010-091-001/19
(SLAMPUR JATTAN) 		2609010000NRG23121220220264939 12/12/2022 Bholi 2609010WL016913 Bholi 00354 PUNB0064400 1974 1974 Processed 20/12/2022 7320985464 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
62 Sanour PB-09-010-020-001/16
(BOSER KHURD) 		2609010000NRG23121220220265928 12/12/2022 Harbans singh 2609010WL016982 Harbans singh 00354 PUNB0066300 1974 1974 Processed 20/12/2022 7320985467 HARBANS SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
63 Sanour PB-09-010-005-001/12
(ASSARPUR) 		2609010000NRG23121220220264808 12/12/2022 Ram asari 2609010WL016899 Ram asari 00354 PUNB0085500 1692 1692 Processed 20/12/2022 7320985485 RAM ASARI WO MANGATA PUNJAB NATIONAL BANK(508568)
64 Sanour PB-09-010-005-001/22
(ASSARPUR) 		2609010000NRG23121220220264809 12/12/2022 Parkash Kaur 2609010WL016899 Parkash Kaur 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985486 PARKASH KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
65 Sanour PB-09-010-009-001/49
(BALLAN) 		2609010000NRG23121220220265923 12/12/2022 Usha Rani 2609010WL016981 Usha Rani 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985474 MRS USHA RANI STATE BANK OF INDIA(508548)
66 Sanour PB-09-010-011-001/15
(BATTA) 		2609010000NRG23121220220265804 12/12/2022 Parkash singh 2609010WL016972 Parkash singh 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985471 PRAKASH SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
67 Sanour PB-09-010-018-001/19
(BOLRI) 		2609010000NRG23121220220264829 12/12/2022 Charanjit Kaur 2609010WL016901 Charanjit Kaur 00354 PUNB0085500 1410 1410 Rejected 20/12/2022 7320985493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Sanour PB-09-010-018-001/20
(BOLRI) 		2609010000NRG23121220220264830 12/12/2022 Paramjit Kaur 2609010WL016901 Paramjit Kaur 00354 PUNB0085500 846 846 Processed 20/12/2022 7320985487 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
69 Sanour PB-09-010-018-001/23
(BOLRI) 		2609010000NRG23121220220264831 12/12/2022 AMARJEET KAUR 2609010WL016901 AMARJEET KAUR 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985479 AMARJIT KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
70 Sanour PB-09-010-018-001/27
(BOLRI) 		2609010000NRG23121220220264832 12/12/2022 MEENA RANI 2609010WL016901 MEENA RANI 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985483 MRS MEENA RANI STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-018-001/4
(BOLRI) 		2609010000NRG23121220220264835 12/12/2022 GEETA RANI 2609010WL016901 GEETA RANI 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985476 GEETA RANI PUNJAB NATIONAL BANK(508568)
72 Sanour PB-09-010-018-001/41
(BOLRI) 		2609010000NRG23121220220264836 12/12/2022 Labh Jaur 2609010WL016901 Labh Jaur 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985477 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
73 Sanour PB-09-010-018-001/42
(BOLRI) 		2609010000NRG23121220220264837 12/12/2022 Lachmi Devi 2609010WL016901 Lachmi Devi 00354 PUNB0085500 282 282 Processed 20/12/2022 7320985478 LACHHMI DEVI &DSSO PUNJAB NATIONAL BANK(508568)
74 Sanour PB-09-010-018-001/49
(BOLRI) 		2609010000NRG23121220220264839 12/12/2022 Hardial Singh 2609010WL016901 Hardial Singh 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985472 HARDIAL SINGH S/OBISHAN SINGH PUNJAB NATIONAL BANK(508568)
75 Sanour PB-09-010-018-001/5
(BOLRI) 		2609010000NRG23121220220264840 12/12/2022 MANJIT KAUR 2609010WL016901 MANJIT KAUR 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985484 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
76 Sanour PB-09-010-018-001/6
(BOLRI) 		2609010000NRG23121220220264844 12/12/2022 Nirmla Devi 2609010WL016901 Nirmla Devi 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985490 MRS NIRMALA RANI STATE BANK OF INDIA(508548)
77 Sanour PB-09-010-018-001/8
(BOLRI) 		2609010000NRG23121220220264845 12/12/2022 Neelam Rani 2609010WL016901 Neelam Rani 00354 PUNB0085500 1128 1128 Processed 20/12/2022 7320985480 NEELAM RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
78 Sanour PB-09-010-018-001/83
(BOLRI) 		2609010000NRG23121220220264846 12/12/2022 SAKILA 2609010WL016901 SAKILA 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985488 MRS SAKILA SAKILA STATE BANK OF INDIA(508548)
79 Sanour PB-09-010-019-001/105
(BOSER KALAN) 		2609010000NRG23121220220264955 12/12/2022 Karnail Kaur 2609010WL016914 Karnail Kaur 00354 PUNB0085500 1410 1410 Rejected 20/12/2022 7320985499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Sanour PB-09-010-019-001/169
(BOSER KALAN) 		2609010000NRG23121220220264956 12/12/2022 Jarnail Singh 2609010WL016914 Jarnail Singh 00354 PUNB0085500 1692 1692 Processed 20/12/2022 7320985550 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
81 Sanour PB-09-010-019-001/88
(BOSER KALAN) 		2609010000NRG23121220220264958 12/12/2022 Harbans Singh 2609010WL016914 Harbans Singh 00354 PUNB0085500 1692 1692 Processed 20/12/2022 7320985491 HARBANS SINGH S/O SH BEERU PUNJAB NATIONAL BANK(508568)
82 Sanour PB-09-010-019-001/93
(BOSER KALAN) 		2609010000NRG23121220220264959 12/12/2022 SHINGAR SINGH 2609010WL016914 SHINGAR SINGH 00354 PUNB0085500 846 846 Processed 20/12/2022 7320985492 SHINGARA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
83 Sanour PB-09-010-058-001/10
(KARTARPUR) 		2609010000NRG23121220220265670 12/12/2022 Hardev Singh 2609010WL016963 Hardev Singh 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985548 MRS HARDEV SINGH STATE BANK OF INDIA(508548)
84 Sanour PB-09-010-058-001/28
(KARTARPUR) 		2609010000NRG23121220220265674 12/12/2022 RANI 2609010WL016963 RANI 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985473 Mrs. RANI . INDIAN BANK(607105)
85 Sanour PB-09-010-067-001/14
(LALINA) 		2609010000NRG23121220220264961 12/12/2022 Vimla devi 2609010WL016914 Vimla devi 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985489 VIMLA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
86 Sanour PB-09-010-067-001/21
(LALINA) 		2609010000NRG23121220220264963 12/12/2022 Surjan Singh 2609010WL016914 Surjan Singh 00354 PUNB0085500 1410 1410 Processed 20/12/2022 7320985494 SURJAN SINGH S/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
87 Sanour PB-09-010-067-001/68
(LALINA) 		2609010000NRG23121220220264967 12/12/2022 PARAMJIT KAUR 2609010WL016914 PARAMJIT KAUR 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985475 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 Sanour PB-09-010-083-001/49
(PUNIA JATTAN) 		2609010000NRG23121220220264935 12/12/2022 RANJIT SINGH 2609010WL016911 RANJIT SINGH 00354 PUNB0085500 1883 1883 Processed 20/12/2022 7320985495 RANJIT SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 Sanour PB-09-010-087-001/100
(RATHIAN) 		2609010000NRG23121220220264969 12/12/2022 Soma Singh 2609010WL016915 Soma Singh 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985549 SOMA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
90 Sanour PB-09-010-087-001/142
(RATHIAN) 		2609010000NRG23121220220264972 12/12/2022 Kamlesh Kaur 2609010WL016915 Kamlesh Kaur 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985498 KAMLESH KAUR W O SONU UNION BANK OF INDIA(508500)
91 Sanour PB-09-010-087-001/146
(RATHIAN) 		2609010000NRG23121220220264973 12/12/2022 Ravneet Kaur 2609010WL016915 Ravneet Kaur 00354 PUNB0085500 1692 1692 Processed 20/12/2022 7320985496 RAVNEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 Sanour PB-09-010-087-001/148
(RATHIAN) 		2609010000NRG23121220220264974 12/12/2022 PARAMJIT KAUR 2609010WL016915 PARAMJIT KAUR 00354 PUNB0085500 1974 1974 Rejected 20/12/2022 7320985497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Sanour PB-09-010-087-001/291
(RATHIAN) 		2609010000NRG23121220220264982 12/12/2022 SUKHWINDER KAUR 2609010WL016915 SUKHWINDER KAUR 00354 PUNB0085500 1692 1692 Processed 20/12/2022 7320985515 SUKHWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
94 Sanour PB-09-010-087-001/44
(RATHIAN) 		2609010000NRG23121220220264984 12/12/2022 Pali Ram 2609010WL016915 Pali Ram 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985481 PALI RAM S/O JAIMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 Sanour PB-09-010-087-001/77
(RATHIAN) 		2609010000NRG23121220220264985 12/12/2022 Jaswinder Kaur 2609010WL016915 Jaswinder Kaur 00354 PUNB0085500 1974 1974 Processed 20/12/2022 7320985482 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52079 52079
96 Sanour PB-09-010-020-001/41
(BOSER KHURD) 		2609010000NRG23121220220265939 12/12/2022 Nasrin 2609010WL016982 Nasrin 00354 PUNB0169610 1974 1974 Processed 20/12/2022 7320985516 MISS NASRIN NASRIN STATE BANK OF INDIA(508548)
97 Sanour PB-09-010-059-001/83
(KHASIAN) 		2609010000NRG23121220220264888 12/12/2022 Lakhwinder Singh 2609010WL016907 Lakhwinder Singh 00354 PUNB0169610 1974 1974 Processed 20/12/2022 7320985514 LAKHWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
98 Sanour PB-09-010-067-001/6
(LALINA) 		2609010000NRG23121220220264966 12/12/2022 Rampal 2609010WL016914 Rampal 00354 PUNB0169610 1974 1974 Processed 20/12/2022 7320985546 RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
99 Sanour PB-09-007-012-001/13
(BIR BAHADUR) 		2609007000NRG23121220220266017 12/12/2022 ICHHARO 2609007WL016994 ICHHARO 00354 PUNB0771000 1974 1974 Processed 20/12/2022 7320985698 MRS ICHHARO STATE BANK OF INDIA(508548)
100 Sanour PB-09-007-012-001/18
(BIR BAHADUR) 		2609007000NRG23121220220266018 12/12/2022 PARAMJIT KAUR 2609007WL016994 PARAMJIT KAUR 00354 PUNB0771000 1974 1974 Processed 20/12/2022 7320985699 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
101 Sanour PB-09-007-012-001/24
(BIR BAHADUR) 		2609007000NRG23121220220266019 12/12/2022 KARTAR KAUR 2609007WL016994 KARTAR KAUR 00354 PUNB0771000 1974 1974 Processed 20/12/2022 7320985696 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
102 Sanour PB-09-007-088-001/86
(RAIPUR) 		2609007000NRG23121220220266040 12/12/2022 JASWINDER KAUR 2609007WL016996 JASWINDER KAUR 00354 PUNB0771000 1974 1974 Processed 20/12/2022 7320985695 JASWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
103 Sanour PB-09-007-088-001/93
(RAIPUR) 		2609007000NRG23121220220266043 12/12/2022 Surjeet kaur 2609007WL016996 Surjeet kaur 00354 PUNB0771000 1974 1974 Processed 20/12/2022 7320985697 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
104 Sanour PB-09-007-088-001/97
(RAIPUR) 		2609007000NRG23121220220266045 12/12/2022 Maghar Singh 2609007WL016996 Maghar Singh 00354 PUNB0771000 1974 1974 Processed 20/12/2022 7320985694 MAGGAR SINGH SO GRIBU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
105 Sanour PB-09-010-023-001/128
(CHAURA) 		2609010000NRG23121220220265010 12/12/2022 ANGREJ KAUR 2609010WL016921 ANGREJ KAUR 00354 PUNB0775000 1692 1692 Processed 20/12/2022 7320985706 ANGREJ KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
106 Sanour PB-09-010-023-001/190
(CHAURA) 		2609010000NRG23121220220265011 12/12/2022 RUKHSANA BEGAM 2609010WL016921 RUKHSANA BEGAM 00354 PUNB0775000 1692 1692 Processed 20/12/2022 7320985705 MRS RUKHSANA BEGAM STATE BANK OF INDIA(508548)
107 Sanour PB-09-010-023-001/191
(CHAURA) 		2609010000NRG23121220220265012 12/12/2022 LOVEJIT KAUR 2609010WL016921 LOVEJIT KAUR 00354 PUNB0775000 1128 1128 Processed 20/12/2022 7320985707 LOVEJEET KAUR WO SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
108 Sanour PB-09-010-023-001/29
(CHAURA) 		2609010000NRG23121220220265017 12/12/2022 Samsher Singh 2609010WL016921 Samsher Singh 00354 PUNB0775000 1974 1974 Processed 20/12/2022 7320985702 SAMSHER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
109 Sanour PB-09-010-023-001/49
(CHAURA) 		2609010000NRG23121220220265018 12/12/2022 Gurmit Kaur 2609010WL016921 Gurmit Kaur 00354 PUNB0775000 282 282 Processed 20/12/2022 7320985701 GURMIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
110 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG23121220220265019 12/12/2022 Charan Singh 2609010WL016921 Charan Singh 00354 PUNB0775000 1128 1128 Processed 20/12/2022 7320985700 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
111 Sanour PB-09-010-023-001/70
(CHAURA) 		2609010000NRG23121220220265679 12/12/2022 Balbir Kaur 2609010WL016964 Balbir Kaur 00354 PUNB0775000 1974 1974 Processed 20/12/2022 7320985704 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
112 Sanour PB-09-010-023-001/86
(CHAURA) 		2609010000NRG23121220220265020 12/12/2022 Murati 2609010WL016921 Murati 00354 PUNB0775000 1692 1692 Processed 20/12/2022 7320985703 MRS MURTI KHAN STATE BANK OF INDIA(508548)
SubTotal 11562 11562
113 Sanour PB-09-007-028-001/188
(DHARERI JATTAN) 		2609007000NRG23121220220264865 12/12/2022 PINKY KAUR 2609007WL016904 PINKY KAUR 00415 SBIN0017015 1692 1692 Processed 20/12/2022 7320985524 MRS PINKY KAUR STATE BANK OF INDIA(508548)
114 Sanour PB-09-007-028-001/190
(DHARERI JATTAN) 		2609007000NRG23121220220264867 12/12/2022 MANJIT KAUR 2609007WL016904 MANJIT KAUR 00415 SBIN0017015 1974 1974 Processed 20/12/2022 7320985664 MS MANJIT KAUR STATE BANK OF INDIA(508548)
115 Sanour PB-09-007-028-001/25
(DHARERI JATTAN) 		2609007000NRG23121220220264869 12/12/2022 GEETA RANI 2609007WL016904 GEETA RANI 00415 SBIN0017015 1410 1410 Rejected 20/12/2022 7320985600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Sanour PB-09-007-088-001/54
(RAIPUR) 		2609007000NRG23121220220266035 12/12/2022 SATYA KAUR 2609007WL016996 SATYA KAUR 00415 SBIN0017015 1974 1974 Processed 20/12/2022 7320985652 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
117 Sanour PB-09-010-009-001/111
(BALLAN) 		2609010000NRG23121220220265913 12/12/2022 Maya 2609010WL016980 Maya 00415 SBIN0017016 1974 1974 Rejected 20/12/2022 7320985558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Sanour PB-09-010-018-001/37
(BOLRI) 		2609010000NRG23121220220264834 12/12/2022 PARAMJEET KAUR 2609010WL016901 PARAMJEET KAUR 00415 SBIN0017016 1410 1410 Processed 20/12/2022 7320985529 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
119 Sanour PB-09-010-058-001/12
(KARTARPUR) 		2609010000NRG23121220220265671 12/12/2022 Gurdev Kaur 2609010WL016963 Gurdev Kaur 00415 SBIN0017016 1974 1974 Processed 20/12/2022 7320985557 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
120 Sanour PB-09-007-068-001/10
(MEHMADPUR ARIAN) 		2609007000NRG23121220220265904 12/12/2022 karmjit kaur 2609007WL016979 karmjit kaur 00415 SBIN0050009 1974 1974 Processed 20/12/2022 7320985562 KARMJIT KAUR AXIS BANK(607153)
121 Sanour PB-09-007-068-001/6
(MEHMADPUR ARIAN) 		2609007000NRG23121220220265909 12/12/2022 GURMEET KAUR 2609007WL016979 GURMEET KAUR 00415 SBIN0050009 1974 1974 Processed 20/12/2022 7320985663 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
122 Sanour PB-09-010-001-001/32
(ABADI KARTARPUR) 		2609010000NRG23121220220264799 12/12/2022 Mahinder kaur 2609010WL016897 Mahinder kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985577 MS MOHINDER KAUR PLA NO100209 AND DSSO STATE BANK OF INDIA(508548)
123 Sanour PB-09-010-001-001/47
(ABADI KARTARPUR) 		2609010000NRG23121220220264802 12/12/2022 GURVINDER SINGH 2609010WL016897 GURVINDER SINGH 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985561 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
124 Sanour PB-09-010-001-001/48
(ABADI KARTARPUR) 		2609010000NRG23121220220264803 12/12/2022 PARVINDER KAUR 2609010WL016897 PARVINDER KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985661 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
125 Sanour PB-09-010-001-001/6
(ABADI KARTARPUR) 		2609010000NRG23121220220264805 12/12/2022 JOGINDER KAUR 2609010WL016897 JOGINDER KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985576 JOGINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
126 Sanour PB-09-010-003-001/185
(ALIPUR JATAN) 		2609010000NRG23121220220264807 12/12/2022 KESHAR SINGH 2609010WL016898 KESHAR SINGH 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985634 MR KESHAR SINGH STATE BANK OF INDIA(508548)
127 Sanour PB-09-010-008-001/100
(BALBERA) 		2609010000NRG23121220220264814 12/12/2022 Jangir Singh 2609010WL016900 Jangir Singh 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985570 MR JANGIR SINGH STATE BANK OF INDIA(508548)
128 Sanour PB-09-010-008-001/114
(BALBERA) 		2609010000NRG23121220220264815 12/12/2022 Jeet Singh 2609010WL016900 Jeet Singh 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985617 MR JEET SINGH STATE BANK OF INDIA(508548)
129 Sanour PB-09-010-008-001/176
(BALBERA) 		2609010000NRG23121220220264816 12/12/2022 Jasvir Kaur 2609010WL016900 Jasvir Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985627 MRS JASBIR KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
130 Sanour PB-09-010-008-001/24
(BALBERA) 		2609010000NRG23121220220264817 12/12/2022 Leela Devi 2609010WL016900 Leela Devi 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985620 LEELA DEVI WO HARMESH SINGH BANK OF INDIA(508505)
131 Sanour PB-09-010-008-001/28
(BALBERA) 		2609010000NRG23121220220264818 12/12/2022 Sukhwinder Kaur 2609010WL016900 Sukhwinder Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985625 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
132 Sanour PB-09-010-008-001/379
(BALBERA) 		2609010000NRG23121220220264819 12/12/2022 Karnail Kaur 2609010WL016900 Karnail Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985602 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
133 Sanour PB-09-010-008-001/39
(BALBERA) 		2609010000NRG23121220220264820 12/12/2022 Bholi Kaur 2609010WL016900 Bholi Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985622 BHOLI KAUR WO LALI SINGH BANK OF INDIA(508505)
134 Sanour PB-09-010-008-001/40
(BALBERA) 		2609010000NRG23121220220264821 12/12/2022 Palo 2609010WL016900 Palo 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985585 PALO DEVI ICICI BANK LTD(508534)
135 Sanour PB-09-010-008-001/77
(BALBERA) 		2609010000NRG23121220220264823 12/12/2022 Sarabjit Kaur 2609010WL016900 Sarabjit Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985624 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
136 Sanour PB-09-010-008-001/80
(BALBERA) 		2609010000NRG23121220220264824 12/12/2022 Rano 2609010WL016900 Rano 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985623 MISS RANO WO PARAM SINGH STATE BANK OF INDIA(508548)
137 Sanour PB-09-010-008-001/84
(BALBERA) 		2609010000NRG23121220220264825 12/12/2022 Charanjit Kaur 2609010WL016900 Charanjit Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985638 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 Sanour PB-09-010-008-001/87
(BALBERA) 		2609010000NRG23121220220264826 12/12/2022 Preet Kaur 2609010WL016900 Preet Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985626 MS PREETO DEVI PLA NO77246 AND DSSO STATE BANK OF INDIA(508548)
139 Sanour PB-09-010-008-001/99
(BALBERA) 		2609010000NRG23121220220264827 12/12/2022 Jogindero 2609010WL016900 Jogindero 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985572 JOGINDERO ICICI BANK LTD(508534)
140 Sanour PB-09-010-022-001/107
(CHARASON) 		2609010000NRG23121220220264848 12/12/2022 Jaswant kaur 2609010WL016903 Jaswant kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985612 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
141 Sanour PB-09-010-022-001/135
(CHARASON) 		2609010000NRG23121220220264851 12/12/2022 shinder Kaur 2609010WL016903 shinder Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985574 SINDER KAUR ICICI BANK LTD(508534)
142 Sanour PB-09-010-022-001/186
(CHARASON) 		2609010000NRG23121220220264852 12/12/2022 Narinder 2609010WL016903 Narinder 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985552 NARINDER KAUR HDFC BANK LTD(607152)
143 Sanour PB-09-010-022-001/194
(CHARASON) 		2609010000NRG23121220220264853 12/12/2022 JALANDHAR SINGH 2609010WL016903 JALANDHAR SINGH 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985635 MR JALANDHER SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
144 Sanour PB-09-010-022-001/208
(CHARASON) 		2609010000NRG23121220220264854 12/12/2022 Jassa singh 2609010WL016903 Jassa singh 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985575 JASSA SINGH ICICI BANK LTD(508534)
145 Sanour PB-09-010-022-001/213
(CHARASON) 		2609010000NRG23121220220264855 12/12/2022 Dhan kaur 2609010WL016903 Dhan kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985680 DHAN KAUR ICICI BANK LTD(508534)
146 Sanour PB-09-010-022-001/40
(CHARASON) 		2609010000NRG23121220220264859 12/12/2022 SATPAL SINGH 2609010WL016903 SATPAL SINGH 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985596 MR SATPAL SINGH STATE BANK OF INDIA(508548)
147 Sanour PB-09-010-022-001/97
(CHARASON) 		2609010000NRG23121220220264864 12/12/2022 AMARJIT KAUR 2609010WL016903 AMARJIT KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985525 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
148 Sanour PB-09-010-077-001/103
(NAUGAWAN) 		2609010000NRG23121220220264903 12/12/2022 JASVIR KAUR 2609010WL016909 JASVIR KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985628 JASVIR KAUR WO GURMEET RAM BANK OF INDIA(508505)
149 Sanour PB-09-010-077-001/115
(NAUGAWAN) 		2609010000NRG23121220220264904 12/12/2022 PIRTHI CHAND 2609010WL016909 PIRTHI CHAND 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985569 MR PRITHI CHAND SO MAM CHAND STATE BANK OF INDIA(508548)
150 Sanour PB-09-010-077-001/18
(NAUGAWAN) 		2609010000NRG23121220220264907 12/12/2022 Ram Singh 2609010WL016909 Ram Singh 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985553 RAM SINGH SO JANGIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 Sanour PB-09-010-077-001/208
(NAUGAWAN) 		2609010000NRG23121220220264908 12/12/2022 Sukhwinder kaur 2609010WL016909 Sukhwinder kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985521 SUKHWINDER KAUR D/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
152 Sanour PB-09-010-077-001/27
(NAUGAWAN) 		2609010000NRG23121220220264909 12/12/2022 JOGINDER KAUR 2609010WL016909 JOGINDER KAUR 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985554 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
153 Sanour PB-09-010-077-001/34
(NAUGAWAN) 		2609010000NRG23121220220264910 12/12/2022 Roop Chand 2609010WL016909 Roop Chand 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985567 ROOP CHAND ICICI BANK LTD(508534)
154 Sanour PB-09-010-077-001/59
(NAUGAWAN) 		2609010000NRG23121220220264912 12/12/2022 Satpal 2609010WL016909 Satpal 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985632 MR SATPAL STATE BANK OF INDIA(508548)
155 Sanour PB-09-010-077-001/66
(NAUGAWAN) 		2609010000NRG23121220220264913 12/12/2022 Gurdev Singh 2609010WL016909 Gurdev Singh 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985568 GURDEV ICICI BANK LTD(508534)
156 Sanour PB-09-010-077-001/80
(NAUGAWAN) 		2609010000NRG23121220220264914 12/12/2022 Lada Ram 2609010WL016909 Lada Ram 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985555 LADA RAM SO RAM CHAND BANK OF INDIA(508505)
157 Sanour PB-09-010-077-001/99
(NAUGAWAN) 		2609010000NRG23121220220264915 12/12/2022 Anita 2609010WL016909 Anita 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985649 ANITA WO RKHA RAM BANK OF INDIA(508505)
158 Sanour PB-09-010-079-001/15
(PAHARI PUR) 		2609010000NRG23121220220264889 12/12/2022 ANGRAJ KAUR Urf GAJO 2609010WL016908 ANGRAJ KAUR Urf GAJO 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985651 MRS GAJO STATE BANK OF INDIA(508548)
159 Sanour PB-09-010-079-001/33
(PAHARI PUR) 		2609010000NRG23121220220264895 12/12/2022 Rani 2609010WL016908 Rani 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985653 RANI SANDEEP SINGH ICICI BANK LTD(508534)
160 Sanour PB-09-010-079-001/41
(PAHARI PUR) 		2609010000NRG23121220220264896 12/12/2022 Sukhvir Kaur 2609010WL016908 Sukhvir Kaur 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985633 MR SUKHVIR KAUR STATE BANK OF INDIA(508548)
161 Sanour PB-09-010-079-001/5
(PAHARI PUR) 		2609010000NRG23121220220264899 12/12/2022 URMILA 2609010WL016908 URMILA 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985659 URMILA KAUR ICICI BANK LTD(508534)
162 Sanour PB-09-010-080-001/107
(PANJOLA) 		2609010000NRG23121220220264916 12/12/2022 Gurdev Kaur 2609010WL016910 Gurdev Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985609 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
163 Sanour PB-09-010-080-001/149
(PANJOLA) 		2609010000NRG23121220220264918 12/12/2022 JASWINDER KAUR 2609010WL016910 JASWINDER KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985674 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
164 Sanour PB-09-010-080-001/15
(PANJOLA) 		2609010000NRG23121220220264919 12/12/2022 Jasmer kaur 2609010WL016910 Jasmer kaur 00415 SBIN0050019 846 846 Processed 20/12/2022 7320985615 MRS JASMER JASMER STATE BANK OF INDIA(508548)
165 Sanour PB-09-010-080-001/167
(PANJOLA) 		2609010000NRG23121220220264920 12/12/2022 Bib kaur 2609010WL016910 Bib kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985614 BIB KAUR ICICI BANK LTD(508534)
166 Sanour PB-09-010-080-001/17
(PANJOLA) 		2609010000NRG23121220220264921 12/12/2022 BALA DEVI 2609010WL016910 BALA DEVI 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985636 MS BALA DEVI STATE BANK OF INDIA(508548)
167 Sanour PB-09-010-080-001/171
(PANJOLA) 		2609010000NRG23121220220264922 12/12/2022 Mandeep kaur 2609010WL016910 Mandeep kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985639 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
168 Sanour PB-09-010-080-001/180
(PANJOLA) 		2609010000NRG23121220220264923 12/12/2022 Kinder kaur 2609010WL016910 Kinder kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985677 MRS KINDER KAUR STATE BANK OF INDIA(508548)
169 Sanour PB-09-010-080-001/2
(PANJOLA) 		2609010000NRG23121220220264924 12/12/2022 KARNAIL SINGH 2609010WL016910 KARNAIL SINGH 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985601 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
170 Sanour PB-09-010-080-001/22
(PANJOLA) 		2609010000NRG23121220220264925 12/12/2022 BALJINDER KAUR 2609010WL016910 BALJINDER KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985613 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
171 Sanour PB-09-010-080-001/28
(PANJOLA) 		2609010000NRG23121220220264926 12/12/2022 GURJIT KAUR 2609010WL016910 GURJIT KAUR 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985603 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
172 Sanour PB-09-010-080-001/29
(PANJOLA) 		2609010000NRG23121220220264927 12/12/2022 JASPAL KAUR 2609010WL016910 JASPAL KAUR 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985604 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
173 Sanour PB-09-010-080-001/68
(PANJOLA) 		2609010000NRG23121220220264929 12/12/2022 Lakhvir Kaur 2609010WL016910 Lakhvir Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985606 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Sanour PB-09-010-080-001/77
(PANJOLA) 		2609010000NRG23121220220264930 12/12/2022 Rani 2609010WL016910 Rani 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985605 MRS RANI STATE BANK OF INDIA(508548)
175 Sanour PB-09-010-080-001/81
(PANJOLA) 		2609010000NRG23121220220264931 12/12/2022 Chhoti Devi 2609010WL016910 Chhoti Devi 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985610 MISS CHHOTIDAV DEVI STATE BANK OF INDIA(508548)
176 Sanour PB-09-010-080-001/82
(PANJOLA) 		2609010000NRG23121220220264932 12/12/2022 Labh Kaur 2609010WL016910 Labh Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985607 MRS LABH KAUR STATE BANK OF INDIA(508548)
177 Sanour PB-09-010-080-001/85
(PANJOLA) 		2609010000NRG23121220220264933 12/12/2022 Baljit Kaur 2609010WL016910 Baljit Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985608 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Sanour PB-09-010-080-001/96
(PANJOLA) 		2609010000NRG23121220220264934 12/12/2022 Sukhdev Singh 2609010WL016910 Sukhdev Singh 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985522 SUKHDEV SINGH ICICI BANK LTD(508534)
179 Sanour PB-09-010-081-001/2
(PARTAPGARH) 		2609010000NRG23121220220265416 12/12/2022 Amarjit Kaur 2609010WL016949 Amarjit Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985594 AMARJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
180 Sanour PB-09-010-081-001/23
(PARTAPGARH) 		2609010000NRG23121220220265417 12/12/2022 Mangweer Kaur 2609010WL016949 Mangweer Kaur 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985593 MRS MANGVIR KAUR STATE BANK OF INDIA(508548)
181 Sanour PB-09-010-081-001/30
(PARTAPGARH) 		2609010000NRG23121220220265419 12/12/2022 palwinder Kaur 2609010WL016949 palwinder Kaur 00415 SBIN0050019 1974 1974 Processed 20/12/2022 7320985595 PALWINDER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
182 Sanour PB-09-010-091-001/14
(SLAMPUR JATTAN) 		2609010000NRG23121220220264938 12/12/2022 Jito Kaur 2609010WL016913 Jito Kaur 00415 SBIN0050019 1692 1692 Processed 20/12/2022 7320985618 MR JITO KAUR STATE BANK OF INDIA(508548)
SubTotal 116748 116748
183 Sanour PB-09-007-001-001/6
(ALAMPUR) 		2609007000NRG23121220220265650 12/12/2022 KASHMIR SINGH 2609007WL016960 KASHMIR SINGH 00415 SBIN0050146 1692 1692 Processed 20/12/2022 7320985599 MR KASHMEER SINGH STATE BANK OF INDIA(508548)
184 Sanour PB-09-007-028-001/43
(DHARERI JATTAN) 		2609007000NRG23121220220265669 12/12/2022 JASVEER SINGH 2609007WL016962 JASVEER SINGH 00415 SBIN0050146 1883 1883 Processed 20/12/2022 7320985591 MR JASBIR SINGH STATE BANK OF INDIA(508548)
185 Sanour PB-09-007-028-001/5
(DHARERI JATTAN) 		2609007000NRG23121220220264876 12/12/2022 NIRMAL SINGH 2609007WL016904 NIRMAL SINGH 00415 SBIN0050146 1692 1692 Processed 20/12/2022 7320985580 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
186 Sanour PB-09-007-028-001/9
(DHARERI JATTAN) 		2609007000NRG23121220220264881 12/12/2022 MUKHTIAR SINGH 2609007WL016904 MUKHTIAR SINGH 00415 SBIN0050146 1974 1974 Processed 20/12/2022 7320985581 MR MUKHTAIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7241 7241
187 Sanour PB-09-007-012-001/6
(BIR BAHADUR) 		2609007000NRG23121220220266022 12/12/2022 AALU DEVI 2609007WL016994 AALU DEVI 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985679 AALU DEVI PUNJAB NATIONAL BANK(508568)
188 Sanour PB-09-007-028-001/23
(DHARERI JATTAN) 		2609007000NRG23121220220264868 12/12/2022 PARAMJEET KAUR 2609007WL016904 PARAMJEET KAUR 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985619 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
189 Sanour PB-09-007-028-001/27
(DHARERI JATTAN) 		2609007000NRG23121220220264870 12/12/2022 PARAMJIT KAUR 2609007WL016904 PARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985630 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
190 Sanour PB-09-007-028-001/35
(DHARERI JATTAN) 		2609007000NRG23121220220264874 12/12/2022 KARAMJIT KAUR 2609007WL016904 KARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985541 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 Sanour PB-09-007-028-001/52
(DHARERI JATTAN) 		2609007000NRG23121220220264877 12/12/2022 ISHAR SINGH 2609007WL016904 ISHAR SINGH 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985540 ISHER SINGH STATE BANK OF INDIA(508548)
192 Sanour PB-09-007-028-001/56
(DHARERI JATTAN) 		2609007000NRG23121220220264878 12/12/2022 JAGMEET SINGH 2609007WL016904 JAGMEET SINGH 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985671 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
193 Sanour PB-09-007-028-001/8
(DHARERI JATTAN) 		2609007000NRG23121220220264880 12/12/2022 SURINDER KAUR 2609007WL016904 SURINDER KAUR 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985641 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
194 Sanour PB-09-007-088-001/63
(RAIPUR) 		2609007000NRG23121220220266038 12/12/2022 GULZAR KAUR 2609007WL016996 GULZAR KAUR 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985667 GULJAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Sanour PB-09-007-088-001/72
(RAIPUR) 		2609007000NRG23121220220266039 12/12/2022 SUKHWINDER KAUR 2609007WL016996 SUKHWINDER KAUR 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985666 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
196 Sanour PB-09-007-088-001/88
(RAIPUR) 		2609007000NRG23121220220265687 12/12/2022 Budhu Singh 2609007WL016965 Budhu Singh 00415 SBIN0050252 1974 1974 Processed 20/12/2022 7320985668 MR BUDHU SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
197 Sanour PB-09-007-001-001/1
(ALAMPUR) 		2609007000NRG23121220220265642 12/12/2022 JARNAIL KAUR 2609007WL016960 JARNAIL KAUR 00415 SBIN0050370 1410 1410 Processed 20/12/2022 7320985647 MRS JARNAIL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
198 Sanour PB-09-007-001-001/31
(ALAMPUR) 		2609007000NRG23121220220265643 12/12/2022 MANJIT KAUR 2609007WL016960 MANJIT KAUR 00415 SBIN0050370 1692 1692 Processed 20/12/2022 7320985644 MRS MANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
199 Sanour PB-09-007-001-001/35
(ALAMPUR) 		2609007000NRG23121220220265644 12/12/2022 KAMLA 2609007WL016960 KAMLA 00415 SBIN0050370 1410 1410 Processed 20/12/2022 7320985543 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
200 Sanour PB-09-007-001-001/4
(ALAMPUR) 		2609007000NRG23121220220265645 12/12/2022 SHINDER KAUR 2609007WL016960 SHINDER KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985648 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
201 Sanour PB-09-007-001-001/42
(ALAMPUR) 		2609007000NRG23121220220265646 12/12/2022 GULZAR KAUR 2609007WL016960 GULZAR KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985645 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
202 Sanour PB-09-007-001-001/50
(ALAMPUR) 		2609007000NRG23121220220265647 12/12/2022 NACHATAR KAUR 2609007WL016960 NACHATAR KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985544 MRS NACHATTAR KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
203 Sanour PB-09-007-001-001/51
(ALAMPUR) 		2609007000NRG23121220220265648 12/12/2022 HARJINDER KAUR 2609007WL016960 HARJINDER KAUR 00415 SBIN0050370 1128 1128 Processed 20/12/2022 7320985646 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
204 Sanour PB-09-007-001-001/57
(ALAMPUR) 		2609007000NRG23121220220265649 12/12/2022 PARMINDER KAUR 2609007WL016960 PARMINDER KAUR 00415 SBIN0050370 564 564 Processed 20/12/2022 7320985655 MRS PARVINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
205 Sanour PB-09-007-001-001/60
(ALAMPUR) 		2609007000NRG23121220220265651 12/12/2022 KASHMIR KAUR 2609007WL016960 KASHMIR KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985559 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
206 Sanour PB-09-007-001-001/63
(ALAMPUR) 		2609007000NRG23121220220265652 12/12/2022 SOMAWATI 2609007WL016960 SOMAWATI 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985621 MRS SOMAWATI STATE BANK OF INDIA(508548)
207 Sanour PB-09-007-001-001/66
(ALAMPUR) 		2609007000NRG23121220220265653 12/12/2022 SAHIB SINGH 2609007WL016960 SAHIB SINGH 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985592 MR SAHIB SINGH STATE BANK OF INDIA(508548)
208 Sanour PB-09-007-001-001/69
(ALAMPUR) 		2609007000NRG23121220220265654 12/12/2022 SATNAM KAUR 2609007WL016960 SATNAM KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985656 MRS SATNAM KAUR WO SWRAN SINGH STATE BANK OF INDIA(508548)
209 Sanour PB-09-007-001-001/70
(ALAMPUR) 		2609007000NRG23121220220265655 12/12/2022 NIRMAL KAUR 2609007WL016960 NIRMAL KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985678 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
210 Sanour PB-09-007-001-001/76
(ALAMPUR) 		2609007000NRG23121220220265656 12/12/2022 GURMIT KAUR 2609007WL016960 GURMIT KAUR 00415 SBIN0050370 1410 1410 Processed 20/12/2022 7320985676 MRS GURMIT KAUR WO KULDEEO SINGH STATE BANK OF INDIA(508548)
211 Sanour PB-09-007-001-001/78
(ALAMPUR) 		2609007000NRG23121220220265657 12/12/2022 JASVIR KAUR 2609007WL016960 JASVIR KAUR 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985662 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
212 Sanour PB-09-007-036-001/6
(GAUNSPUR) 		2609007000NRG23121220220264882 12/12/2022 Dharampal Singh 2609007WL016905 Dharampal Singh 00415 SBIN0050370 1883 1883 Processed 20/12/2022 7320985565 DHARAMPAL SINGH S O FAKIR CHAND UCO BANK(607066)
213 Sanour PB-09-007-061-001/24
(KAULI) 		2609007000NRG23121220220264883 12/12/2022 SARDARA SINGH 2609007WL016906 SARDARA SINGH 00415 SBIN0050370 1883 1883 Processed 20/12/2022 7320985681 MR SARDARA SINGH STATE BANK OF INDIA(508548)
214 Sanour PB-09-007-061-001/24
(KAULI) 		2609007000NRG23121220220264884 12/12/2022 TARANDEEP SINGH 2609007WL016906 TARANDEEP SINGH 00415 SBIN0050370 1883 1883 Processed 20/12/2022 7320985616 Mr. TARANDEEP SINGH CENTRAL BANK OF INDIA(607115)
215 Sanour PB-09-007-061-001/90
(KAULI) 		2609007000NRG23121220220264885 12/12/2022 SUBA SINGH 2609007WL016906 SUBA SINGH 00415 SBIN0050370 1883 1883 Processed 20/12/2022 7320985542 MR SUBA SINGH SJEET SINGH STATE BANK OF INDIA(508548)
216 Sanour PB-09-007-075-001/48
(MURADPUR) 		2609007000NRG23121220220265583 12/12/2022 Bachan Kaur 2609007WL016956 Bachan Kaur 00415 SBIN0050370 1883 1883 Processed 20/12/2022 7320985683 MRS BACHAN KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
217 Sanour PB-09-007-075-001/48
(MURADPUR) 		2609007000NRG23121220220265584 12/12/2022 BALWINDER KAUR 2609007WL016956 BALWINDER KAUR 00415 SBIN0050370 1883 1883 Processed 20/12/2022 7320985526 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
218 Sanour PB-09-007-102-001/69
(SANKARPUR) 		2609007000NRG23121220220264936 12/12/2022 AVTAR SINGH 2609007WL016912 AVTAR SINGH 00415 SBIN0050370 1974 1974 Processed 20/12/2022 7320985545 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 38652 38652
219 Sanour PB-09-010-009-001/83
(BALLAN) 		2609010000NRG23121220220265922 12/12/2022 Saroj Bala 2609010WL016980 Saroj Bala 00415 SBIN0050407 1410 1410 Processed 20/12/2022 7320985583 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
220 Sanour PB-09-010-011-001/46
(BATTA) 		2609010000NRG23121220220265808 12/12/2022 Chattan Singh 2609010WL016972 Chattan Singh 00415 SBIN0050407 1974 1974 Processed 20/12/2022 7320985556 CHATEN SINGH ICICI BANK LTD(508534)
221 Sanour PB-09-010-018-001/31
(BOLRI) 		2609010000NRG23121220220264833 12/12/2022 MANJIT KAUR 2609010WL016901 MANJIT KAUR 00415 SBIN0050407 1692 1692 Processed 20/12/2022 7320985590 MRS MANJIT KAUR WO MADAN RAM STATE BANK OF INDIA(508548)
222 Sanour PB-09-010-020-001/28
(BOSER KHURD) 		2609010000NRG23121220220265935 12/12/2022 Lakhmir Kaur 2609010WL016982 Lakhmir Kaur 00415 SBIN0050407 846 846 Processed 20/12/2022 7320985665 MISS LAKHMIR KAUR STATE BANK OF INDIA(508548)
223 Sanour PB-09-010-059-001/72
(KHASIAN) 		2609010000NRG23121220220264887 12/12/2022 Jaspal Kaur 2609010WL016907 Jaspal Kaur 00415 SBIN0050407 1974 1974 Processed 20/12/2022 7320985637 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
224 Sanour PB-09-010-067-001/49
(LALINA) 		2609010000NRG23121220220264964 12/12/2022 MANJEET KAUR 2609010WL016914 MANJEET KAUR 00415 SBIN0050407 1974 1974 Processed 20/12/2022 7320985650 MRS MANJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
225 Sanour PB-09-010-020-001/8
(BOSER KHURD) 		2609010000NRG23121220220265942 12/12/2022 Mewa singh 2609010WL016982 Mewa singh 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985539 MR MEWA SINGH STATE BANK OF INDIA(508548)
226 Sanour PB-09-010-023-001/22
(CHAURA) 		2609010000NRG23121220220265677 12/12/2022 Savitri 2609010WL016964 Savitri 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985573 MRS SAVI TRI CDPO STATE BANK OF INDIA(508548)
227 Sanour PB-09-010-023-001/26
(CHAURA) 		2609010000NRG23121220220265016 12/12/2022 Charan Kaur 2609010WL016921 Charan Kaur 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985571 CHARAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
228 Sanour PB-09-010-023-001/40
(CHAURA) 		2609010000NRG23121220220265678 12/12/2022 Balbir Singh 2609010WL016964 Balbir Singh 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985566 MR BALBIR SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
229 Sanour PB-09-010-032-001/17
(DEELWAL) 		2609010000NRG23121220220266024 12/12/2022 TEJO 2609010WL016995 TEJO 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985564 MRS TEJ KAUR STATE BANK OF INDIA(508548)
230 Sanour PB-09-010-032-001/2
(DEELWAL) 		2609010000NRG23121220220266025 12/12/2022 KULDEEP SINGH 2609010WL016995 KULDEEP SINGH 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985582 MR KULDEEP SINGH SO SGURMEL SINGH STATE BANK OF INDIA(508548)
231 Sanour PB-09-010-032-001/27
(DEELWAL) 		2609010000NRG23121220220266026 12/12/2022 Charanjit Kaur 2609010WL016995 Charanjit Kaur 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985629 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
232 Sanour PB-09-010-032-001/28
(DEELWAL) 		2609010000NRG23121220220266027 12/12/2022 Jasveer Kaue 2609010WL016995 Jasveer Kaue 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985579 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
233 Sanour PB-09-010-032-001/33
(DEELWAL) 		2609010000NRG23121220220266028 12/12/2022 KULWINDER KAUR 2609010WL016995 KULWINDER KAUR 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985528 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
234 Sanour PB-09-010-032-001/34
(DEELWAL) 		2609010000NRG23121220220266029 12/12/2022 MALO 2609010WL016995 MALO 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985670 MRS MALO STATE BANK OF INDIA(508548)
235 Sanour PB-09-010-032-001/37
(DEELWAL) 		2609010000NRG23121220220266030 12/12/2022 RAJPAL KAUR 2609010WL016995 RAJPAL KAUR 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985523 MRS RAJ PAL KAUR STATE BANK OF INDIA(508548)
236 Sanour PB-09-010-032-001/4
(DEELWAL) 		2609010000NRG23121220220266031 12/12/2022 Ginder Singh 2609010WL016995 Ginder Singh 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985578 GINDER SINGH ICICI BANK LTD(508534)
237 Sanour PB-09-010-032-001/5
(DEELWAL) 		2609010000NRG23121220220266033 12/12/2022 BHAJAN KAUR 2609010WL016995 BHAJAN KAUR 00415 SBIN0050524 1692 1692 Processed 20/12/2022 7320985584 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
238 Sanour PB-09-010-032-001/6
(DEELWAL) 		2609010000NRG23121220220266034 12/12/2022 SARDARA SINGH 2609010WL016995 SARDARA SINGH 00415 SBIN0050524 1974 1974 Processed 20/12/2022 7320985563 SARDARA ICICI BANK LTD(508534)
SubTotal 27354 27354
239 Sanour PB-09-010-020-001/18
(BOSER KHURD) 		2609010000NRG23121220220265930 12/12/2022 Sukhdev Singh 2609010WL016982 Sukhdev Singh 00415 SBIN0050734 1974 1974 Processed 20/12/2022 7320985586 SUKHDEV SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
240 Sanour PB-09-010-020-001/20
(BOSER KHURD) 		2609010000NRG23121220220265931 12/12/2022 Rmalo 2609010WL016982 Rmalo 00415 SBIN0050734 1692 1692 Processed 20/12/2022 7320985587 RUMALO DEVI ICICI BANK LTD(508534)
SubTotal 3666 3666
241 Sanour PB-09-010-023-001/195
(CHAURA) 		2609010000NRG23121220220265013 12/12/2022 BIMLA 2609010WL016921 BIMLA 00415 SBIN0050773 1692 1692 Processed 20/12/2022 7320985657 MS BIMLA BIMLA STATE BANK OF INDIA(508548)
242 Sanour PB-09-010-058-001/15
(KARTARPUR) 		2609010000NRG23121220220265672 12/12/2022 RAMANDEEP KAUR 2609010WL016963 RAMANDEEP KAUR 00415 SBIN0050773 1692 1692 Processed 20/12/2022 7320985658 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
243 Sanour PB-09-010-020-001/1
(BOSER KHURD) 		2609010000NRG23121220220265925 12/12/2022 Sunita devi 2609010WL016982 Sunita devi 00415 SBIN0050867 1974 1974 Processed 20/12/2022 7320985589 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
244 Sanour PB-09-010-020-001/11
(BOSER KHURD) 		2609010000NRG23121220220265926 12/12/2022 Paramjit kaur 2609010WL016982 Paramjit kaur 00415 SBIN0050867 1692 1692 Processed 20/12/2022 7320985669 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
245 Sanour PB-09-010-020-001/13
(BOSER KHURD) 		2609010000NRG23121220220265927 12/12/2022 Shamsher singh 2609010WL016982 Shamsher singh 00415 SBIN0050867 1974 1974 Processed 20/12/2022 7320985588 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
246 Sanour PB-09-010-020-001/23
(BOSER KHURD) 		2609010000NRG23121220220265932 12/12/2022 Jarnail Kaur 2609010WL016982 Jarnail Kaur 00415 SBIN0050867 1128 1128 Processed 20/12/2022 7320985597 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
247 Sanour PB-09-010-020-001/27
(BOSER KHURD) 		2609010000NRG23121220220265934 12/12/2022 Amarjeet Kaur 2609010WL016982 Amarjeet Kaur 00415 SBIN0050867 1974 1974 Processed 20/12/2022 7320985643 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
248 Sanour PB-09-010-020-001/33
(BOSER KHURD) 		2609010000NRG23121220220265937 12/12/2022 Joginder Kaur 2609010WL016982 Joginder Kaur 00415 SBIN0050867 1974 1974 Processed 20/12/2022 7320985598 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
249 Sanour PB-09-010-020-001/42
(BOSER KHURD) 		2609010000NRG23121220220265940 12/12/2022 GURTEJ SINGH 2609010WL016982 GURTEJ SINGH 00415 SBIN0050867 1974 1974 Processed 20/12/2022 7320985631 GURTEJ SINGH SO RAM ISHAR PUNJAB GRAMIN BANK(607138)
250 Sanour PB-09-010-020-001/43
(BOSER KHURD) 		2609010000NRG23121220220265941 12/12/2022 DOLI DEVI 2609010WL016982 DOLI DEVI 00415 SBIN0050867 1974 1974 Processed 20/12/2022 7320985660 MRS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 14664 14664
251 Sanour PB-09-010-079-001/31
(PAHARI PUR) 		2609010000NRG23121220220264894 12/12/2022 Manish 2609010WL016908 Manish 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985611 MASTER MANISH KUMAR RAJ KUMAR STATE BANK OF INDIA(508548)
252 Sanour PB-09-010-079-001/44
(PAHARI PUR) 		2609010000NRG23121220220264897 12/12/2022 NISHA RANI 2609010WL016908 NISHA RANI 00415 SBIN0051118 1410 1410 Processed 20/12/2022 7320985675 NISHA RANI PUNJAB NATIONAL BANK(508568)
253 Sanour PB-09-010-081-001/40
(PARTAPGARH) 		2609010000NRG23121220220265420 12/12/2022 DEBO 2609010WL016949 DEBO 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985682 MRS DEBO WO SHRI CHAND STATE BANK OF INDIA(508548)
254 Sanour PB-09-010-081-001/56
(PARTAPGARH) 		2609010000NRG23121220220265426 12/12/2022 RADha 2609010WL016949 RADha 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985654 RADHA WO MAHON SINGH SARVA HARYANA GRAMIN BANK(607139)
255 Sanour PB-09-010-091-001/33
(SLAMPUR JATTAN) 		2609010000NRG23121220220264940 12/12/2022 Jasprit Kaur 2609010WL016913 Jasprit Kaur 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985642 JASPREET KAUR ICICI BANK LTD(508534)
256 Sanour PB-09-010-091-001/54
(SLAMPUR JATTAN) 		2609010000NRG23121220220264947 12/12/2022 kulwinder kaur 2609010WL016913 kulwinder kaur 00415 SBIN0051118 1692 1692 Processed 20/12/2022 7320985673 KULWINDER KAUR ICICI BANK LTD(508534)
257 Sanour PB-09-010-091-001/56
(SLAMPUR JATTAN) 		2609010000NRG23121220220264948 12/12/2022 RANJIT KAUR 2609010WL016913 RANJIT KAUR 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985560 RANJIT KAUR ICICI BANK LTD(508534)
258 Sanour PB-09-010-091-001/60
(SLAMPUR JATTAN) 		2609010000NRG23121220220264950 12/12/2022 AMANDEEP KAUR 2609010WL016913 AMANDEEP KAUR 00415 SBIN0051118 1692 1692 Processed 20/12/2022 7320985527 AMANDEEP KAUR ICICI BANK LTD(508534)
259 Sanour PB-09-010-091-001/66
(SLAMPUR JATTAN) 		2609010000NRG23121220220264951 12/12/2022 RAJU SINGH 2609010WL016913 RAJU SINGH 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985517 RAJU SINGH ICICI BANK LTD(508534)
260 Sanour PB-09-010-091-001/7
(SLAMPUR JATTAN) 		2609010000NRG23121220220264952 12/12/2022 Darshan Kaur 2609010WL016913 Darshan Kaur 00415 SBIN0051118 1974 1974 Processed 20/12/2022 7320985672 DARSHANA KAUR ICICI BANK LTD(508534)
SubTotal 18612 18612
261 Sanour PB-09-007-088-001/90
(RAIPUR) 		2609007000NRG23121220220265688 12/12/2022 Balvir Singh 2609007WL016965 Balvir Singh 00415 SBIN0051241 1974 1974 Processed 20/12/2022 7320985640 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
262 Sanour PB-09-007-012-001/8
(BIR BAHADUR) 		2609007000NRG23121220220266023 12/12/2022 AMAR KAUR 2609007WL016994 AMAR KAUR 00468 UBIN0930920 1410 1410 Processed 20/12/2022 7320985532 AMAR KAUR WO JAIMAL SINGH UNION BANK OF INDIA(508500)
263 Sanour PB-09-007-088-001/23
(RAIPUR) 		2609007000NRG23121220220265681 12/12/2022 GURMIT KAUR 2609007WL016965 GURMIT KAUR 00468 UBIN0930920 1692 1692 Processed 20/12/2022 7320985538 GURMIT KAUR W O BALBIR SINGH UNION BANK OF INDIA(508500)
264 Sanour PB-09-007-088-001/51
(RAIPUR) 		2609007000NRG23121220220265686 12/12/2022 DARSHAN KAUR 2609007WL016965 DARSHAN KAUR 00468 UBIN0930920 1974 1974 Processed 20/12/2022 7320985531 DARSHAN KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
265 Sanour PB-09-010-087-001/10
(RATHIAN) 		2609010000NRG23121220220264968 12/12/2022 JASWINDER SINGH 2609010WL016915 JASWINDER SINGH 00468 UBIN0930920 1974 1974 Processed 20/12/2022 7320985537 JASWINDER SINGH S O RAM KARAN SINGH UNION BANK OF INDIA(508500)
266 Sanour PB-09-010-087-001/164
(RATHIAN) 		2609010000NRG23121220220264975 12/12/2022 RANI 2609010WL016915 RANI 00468 UBIN0930920 1410 1410 Processed 20/12/2022 7320985535 RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
267 Sanour PB-09-010-087-001/172
(RATHIAN) 		2609010000NRG23121220220264976 12/12/2022 SAPNA 2609010WL016915 SAPNA 00468 UBIN0930920 1692 1692 Processed 20/12/2022 7320985519 SAPNA W O SHOKAT ALI UNION BANK OF INDIA(508500)
268 Sanour PB-09-010-087-001/182
(RATHIAN) 		2609010000NRG23121220220264977 12/12/2022 NAND LAL 2609010WL016915 NAND LAL 00468 UBIN0930920 1974 1974 Processed 20/12/2022 7320985534 NAND LAL SO PANJAB SINGH PUNJAB GRAMIN BANK(607138)
269 Sanour PB-09-010-087-001/186
(RATHIAN) 		2609010000NRG23121220220264978 12/12/2022 SAHAB SINGH 2609010WL016915 SAHAB SINGH 00468 UBIN0930920 1974 1974 Processed 20/12/2022 7320985536 SAHAB SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
270 Sanour PB-09-010-087-001/202
(RATHIAN) 		2609010000NRG23121220220264979 12/12/2022 SARABJIT KAUR 2609010WL016915 SARABJIT KAUR 00468 UBIN0930920 1974 1974 Processed 20/12/2022 7320985533 SARABJIT KAUR WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
Total 481210 481210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_121222APB_FTO_89629 Bank of India BKID0006555 Balbera 17766
2 Sanour PB2609010_121222APB_FTO_89629 Central Bank Of India CBIN0281074 RAJPURA 1974
3 Sanour PB2609010_121222APB_FTO_89629 Indian Bank IDIB000P605 Patiala Urban Estate 564
4 Sanour PB2609010_121222APB_FTO_89629 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1692
5 Sanour PB2609010_121222APB_FTO_89629 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 21432
6 Sanour PB2609010_121222APB_FTO_89629 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 3666
7 Sanour PB2609010_121222APB_FTO_89629 Punjab & Sind Bank PSIB0020986 BALBERA 23970
8 Sanour PB2609010_121222APB_FTO_89629 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1692
9 Sanour PB2609010_121222APB_FTO_89629 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 11844
10 Sanour PB2609010_121222APB_FTO_89629 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1410
11 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0014910 Chappar 8178
12 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0064400 DAKALA 9306
13 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0066300 GHANAUR 1974
14 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0085500 SANAUR, PATIALA 52079
15 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0169610 Patiala Sanour 5922
16 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 11844
17 Sanour PB2609010_121222APB_FTO_89629 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 11562
18 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 7050
19 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0017016 Sanaur 5358
20 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 3948
21 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050019 BALBEHRA 116748
22 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050146 DON KALAN 7241
23 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050252 BAHADURGARH 19740
24 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050370 KAULI 38652
25 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050407 SANAUR 9870
26 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050524 THERI 27354
27 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050734 GANNAUR 3666
28 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 3384
29 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0050867 GHANAUR 14664
30 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0051118 MARDAN HERI 18612
31 Sanour PB2609010_121222APB_FTO_89629 State Bank of India SBIN0051241 JALALPUR 1974
32 Sanour PB2609010_121222APB_FTO_89629 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 16074

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