Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:20:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_050123APB_FTO_97937
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-09-010-005-001/43
(ASSARPUR) 		2609010000NRG23050120230297809 05/01/2023 Naseeb Kaur 2609010WL019262 Naseeb Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641512 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
2 Sanour PB-09-010-005-001/46
(ASSARPUR) 		2609010000NRG23050120230297810 05/01/2023 Paramjit Kaur 2609010WL019262 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641515 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
3 Sanour PB-09-010-005-001/53
(ASSARPUR) 		2609010000NRG23050120230297812 05/01/2023 RAJWINDER KAUR 2609010WL019262 RAJWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641511 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-010-009-001/135
(BALLAN) 		2609010000NRG23050120230298975 05/01/2023 Angrej Kaur 2609010WL019350 Angrej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641517 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-009-001/147
(BALLAN) 		2609010000NRG23050120230298978 05/01/2023 RAZIA 2609010WL019350 RAZIA 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641503 MRS RAJIA STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-009-001/43
(BALLAN) 		2609010000NRG23050120230298980 05/01/2023 Banti 2609010WL019350 Banti 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641502 MRS BANTI BANTI STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-009-001/59
(BALLAN) 		2609010000NRG23050120230298981 05/01/2023 Bholi Rani 2609010WL019350 Bholi Rani 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641524 MRS BHOLI RANI STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-009-001/71
(BALLAN) 		2609010000NRG23050120230298983 05/01/2023 Sardari 2609010WL019350 Sardari 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641498 SARDARI W O GULJARA RTI GULJARA PUNJAB GRAMIN BANK(607138)
9 Sanour PB-09-010-011-001/122
(BATTA) 		2609010000NRG23050120230298989 05/01/2023 Rimpi 2609010WL019351 Rimpi 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641507 RIMPY W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
10 Sanour PB-09-010-011-001/16
(BATTA) 		2609010000NRG23050120230298992 05/01/2023 GURMAIL KAUR 2609010WL019351 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641523 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
11 Sanour PB-09-010-011-001/28
(BATTA) 		2609010000NRG23050120230298993 05/01/2023 HARDEEP KAUR 2609010WL019351 HARDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799641501 HARDEEP KAUR W O S.GIAN SINGH PUNJAB GRAMIN BANK(607138)
12 Sanour PB-09-010-011-001/48
(BATTA) 		2609010000NRG23050120230298997 05/01/2023 GURMAIL KAUR 2609010WL019351 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641508 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
13 Sanour PB-09-010-011-001/62
(BATTA) 		2609010000NRG23050120230298999 05/01/2023 Sukhchain Kaur 2609010WL019351 Sukhchain Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641493 SUKHCHAIN KAUR W O GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 Sanour PB-09-010-011-001/70
(BATTA) 		2609010000NRG23050120230299000 05/01/2023 Baldev Singh 2609010WL019351 Baldev Singh 00280 SBIN0RRMLGB 564 564 Processed 10/01/2023 7799641494 BALDEV SINGH ICICI BANK LTD(508534)
15 Sanour PB-09-010-011-001/87
(BATTA) 		2609010000NRG23050120230299002 05/01/2023 Gurmeet Kaur 2609010WL019351 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641497 GURMIT KAUR ICICI BANK LTD(508534)
16 Sanour PB-09-010-011-001/98
(BATTA) 		2609010000NRG23050120230299003 05/01/2023 Karamjit Kaur 2609010WL019351 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641525 KARAMJIT KAUR W O ANGREZ SINGH PUNJAB GRAMIN BANK(607138)
17 Sanour PB-09-010-056-001/63
(KARANPUR) 		2609010000NRG23050120230299030 05/01/2023 RANI 2609010WL019353 RANI 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641506 RANI PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-056-001/68
(KARANPUR) 		2609010000NRG23050120230299032 05/01/2023 Gurmeet Singh 2609010WL019353 Gurmeet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641492 GURMEET SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
19 Sanour PB-09-010-056-001/72
(KARANPUR) 		2609010000NRG23050120230299034 05/01/2023 Jaspal Kaur 2609010WL019353 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641510 Mrs. JASPAL KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
20 Sanour PB-09-010-056-001/73
(KARANPUR) 		2609010000NRG23050120230299035 05/01/2023 Chamandeep Kaur 2609010WL019353 Chamandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 10/01/2023 7799641496 CHAMANDEEP KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37224 37224
21 Sanour PB-09-010-005-001/62
(ASSARPUR) 		2609010000NRG23050120230297813 05/01/2023 ram murthi 2609010WL019262 ram murthi 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641513 RAM MURTI PUNJAB GRAMIN BANK(607138)
22 Sanour PB-09-010-007-001/128
(BALAMGARH) 		2609010000NRG23050120230298963 05/01/2023 SOMNATH 2609010WL019349 SOMNATH 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641563 SOMANTH SO BADAL RAM PUNJAB GRAMIN BANK(607138)
23 Sanour PB-09-010-009-001/120
(BALLAN) 		2609010000NRG23050120230298974 05/01/2023 GEETA RANI 2609010WL019350 GEETA RANI 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641520 GEETA RANI PUNJAB GRAMIN BANK(607138)
24 Sanour PB-09-010-009-001/140
(BALLAN) 		2609010000NRG23050120230298976 05/01/2023 Garja Ram 2609010WL019350 Garja Ram 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641499 GARJA RAM S O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
25 Sanour PB-09-010-009-001/145
(BALLAN) 		2609010000NRG23050120230298977 05/01/2023 TEJINDER KAUR 2609010WL019350 TEJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641519 TEJINDER KAUR PUNJAB GRAMIN BANK(607138)
26 Sanour PB-09-010-009-001/69
(BALLAN) 		2609010000NRG23050120230298982 05/01/2023 Karmjit Kaur 2609010WL019350 Karmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641500 KARAMJIT KAUR W O PIR DYAL PUNJAB GRAMIN BANK(607138)
27 Sanour PB-09-010-009-001/76
(BALLAN) 		2609010000NRG23050120230298984 05/01/2023 GURNAM KAUR 2609010WL019350 GURNAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641455 GURNAM W/O DEEP CHAND PUNJAB GRAMIN BANK(607138)
28 Sanour PB-09-010-009-001/90
(BALLAN) 		2609010000NRG23050120230298986 05/01/2023 GURWINDER SINGH 2609010WL019350 GURWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641495 GURWINDER SINGH S O AFSAR SINGH S O NAS PUNJAB GRAMIN BANK(607138)
29 Sanour PB-09-010-011-001/108
(BATTA) 		2609010000NRG23050120230298988 05/01/2023 SURJIT KAUR 2609010WL019351 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641522 SURJIT KAUR ICICI BANK LTD(508534)
30 Sanour PB-09-010-011-001/34
(BATTA) 		2609010000NRG23050120230298995 05/01/2023 Rajwinder Kaur 2609010WL019351 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641505 RAJWINDER KAUR W O BALJIT SINGH VILL BA PUNJAB GRAMIN BANK(607138)
31 Sanour PB-09-010-011-001/54
(BATTA) 		2609010000NRG23050120230298998 05/01/2023 Bant Singh 2609010WL019351 Bant Singh 00352 PUNB0PGB003 1974 1974 Rejected 10/01/2023 7799641521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sanour PB-09-010-011-001/75
(BATTA) 		2609010000NRG23050120230299001 05/01/2023 BHOLI 2609010WL019351 BHOLI 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641509 BHOLI KAUR W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
33 Sanour PB-09-010-056-001/35
(KARANPUR) 		2609010000NRG23050120230299021 05/01/2023 GURBHAJAN SINGH 2609010WL019353 GURBHAJAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641504 GURBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
34 Sanour PB-09-010-056-001/62
(KARANPUR) 		2609010000NRG23050120230299029 05/01/2023 JASVIR KAUR 2609010WL019353 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641514 JASVIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
35 Sanour PB-09-010-072-001/42
(MALAKPUR JATTAN) 		2609010000NRG23050120230299016 05/01/2023 URMILA RANI 2609010WL019352 URMILA RANI 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799641518 URMILA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sanour PB-09-010-072-001/62
(MALAKPUR JATTAN) 		2609010000NRG23050120230299018 05/01/2023 DEBO 2609010WL019352 DEBO 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641516 DEBO ICICI BANK LTD(508534)
SubTotal 31302 31302
37 Sanour PB-09-007-088-001/34
(RAIPUR) 		2609007000NRG23050120230297921 05/01/2023 PARAMJIT KAUR 2609007WL019267 PARAMJIT KAUR 00354 PUNB0014910 1974 1974 Processed 10/01/2023 7799641561 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-007-088-001/49
(RAIPUR) 		2609007000NRG23050120230297925 05/01/2023 ANGREJ KAUR 2609007WL019267 ANGREJ KAUR 00354 PUNB0014910 1974 1974 Processed 10/01/2023 7799641450 ANGREJ KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
39 Sanour PB-09-007-088-001/53
(RAIPUR) 		2609007000NRG23050120230297926 05/01/2023 DARSHANA KAUR 2609007WL019267 DARSHANA KAUR 00354 PUNB0014910 1692 1692 Processed 10/01/2023 7799641559 DARSHANA RAM HDFC BANK LTD(607152)
40 Sanour PB-09-007-088-001/70
(RAIPUR) 		2609007000NRG23050120230297931 05/01/2023 BALDEV SINGH 2609007WL019267 BALDEV SINGH 00354 PUNB0014910 1974 1974 Processed 10/01/2023 7799641560 BALDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
41 Sanour PB-09-007-088-001/85
(RAIPUR) 		2609007000NRG23050120230297933 05/01/2023 SHINDERPAL KAUR 2609007WL019267 SHINDERPAL KAUR 00354 PUNB0014910 1974 1974 Processed 10/01/2023 7799641449 SINDERPAL KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
42 Sanour PB-09-007-088-001/89
(RAIPUR) 		2609007000NRG23050120230297937 05/01/2023 Bahadur Singh 2609007WL019267 Bahadur Singh 00354 PUNB0014910 1974 1974 Processed 10/01/2023 7799641562 BAHADAR SINGH S/O FAQIR CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11562 11562
43 Sanour PB-09-010-033-001/10
(DERA BAZIGAR) 		2609010000NRG23050120230299051 05/01/2023 JEERO DEVI 2609010WL019356 JEERO DEVI 00354 PUNB0064400 1974 1974 Processed 10/01/2023 7799641451 JEERO DEVI WO RANJHA RAM PUNJAB NATIONAL BANK(508568)
44 Sanour PB-09-010-033-001/83
(DERA BAZIGAR) 		2609010000NRG23050120230299063 05/01/2023 PARI DEVI 2609010WL019356 PARI DEVI 00354 PUNB0064400 1974 1974 Processed 10/01/2023 7799641558 PARI DEVI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
45 Sanour PB-09-010-072-001/24
(MALAKPUR JATTAN) 		2609010000NRG23050120230299010 05/01/2023 Gurmail Singh 2609010WL019352 Gurmail Singh 00354 PUNB0066300 1974 1974 Processed 10/01/2023 7799641557 MR GURMAIL SINGH SO JOGINDER SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 1974 1974
46 Sanour PB-09-010-056-001/2
(KARANPUR) 		2609010000NRG23050120230299019 05/01/2023 KARNAIL SINGH 2609010WL019353 KARNAIL SINGH 00354 PUNB0073810 1974 1974 Processed 10/01/2023 7799641556 KARNAIL SINGH SO RAMSARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
47 Sanour PB-09-010-005-001/12
(ASSARPUR) 		2609010000NRG23050120230297804 05/01/2023 Ram asari 2609010WL019262 Ram asari 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641549 RAM ASARI WO MANGATA PUNJAB NATIONAL BANK(508568)
48 Sanour PB-09-010-005-001/22
(ASSARPUR) 		2609010000NRG23050120230297805 05/01/2023 Parkash Kaur 2609010WL019262 Parkash Kaur 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641548 PARKASH KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
49 Sanour PB-09-010-005-001/24
(ASSARPUR) 		2609010000NRG23050120230297806 05/01/2023 Bant singh 2609010WL019262 Bant singh 00354 PUNB0085500 846 846 Processed 10/01/2023 7799641554 BANT SINGH PUNJAB GRAMIN BANK(607138)
50 Sanour PB-09-010-005-001/34
(ASSARPUR) 		2609010000NRG23050120230297807 05/01/2023 Manjit Kaur 2609010WL019262 Manjit Kaur 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641550 Mrs. MANJIT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
51 Sanour PB-09-010-005-001/48
(ASSARPUR) 		2609010000NRG23050120230297811 05/01/2023 Gurmit Kaur 2609010WL019262 Gurmit Kaur 00354 PUNB0085500 1692 1692 Processed 10/01/2023 7799641555 GURMEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
52 Sanour PB-09-010-007-001/12
(BALAMGARH) 		2609010000NRG23050120230298959 05/01/2023 SarbatI 2609010WL019349 SarbatI 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641552 MRS SARVATEE SARVATEE STATE BANK OF INDIA(508548)
53 Sanour PB-09-010-007-001/121
(BALAMGARH) 		2609010000NRG23050120230298960 05/01/2023 JASVIR KAUR 2609010WL019349 JASVIR KAUR 00354 PUNB0085500 1692 1692 Processed 10/01/2023 7799641546 JASVIR KAUR WO PRAM CHAND PUNJAB NATIONAL BANK(508568)
54 Sanour PB-09-010-007-001/123
(BALAMGARH) 		2609010000NRG23050120230298961 05/01/2023 KORHI 2609010WL019349 KORHI 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641545 KORHI WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
55 Sanour PB-09-010-007-001/127
(BALAMGARH) 		2609010000NRG23050120230298962 05/01/2023 SUSHMA RANI 2609010WL019349 SUSHMA RANI 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641551 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-007-001/176
(BALAMGARH) 		2609010000NRG23050120230298969 05/01/2023 SUNITA 2609010WL019349 SUNITA 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641457 SUNITA WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
57 Sanour PB-09-010-007-001/80
(BALAMGARH) 		2609010000NRG23050120230298970 05/01/2023 Karmjit Kaur 2609010WL019349 Karmjit Kaur 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641547 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
58 Sanour PB-09-010-007-001/82
(BALAMGARH) 		2609010000NRG23050120230298971 05/01/2023 Sito Rani 2609010WL019349 Sito Rani 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641553 SITO RANI WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
59 Sanour PB-09-010-007-001/94
(BALAMGARH) 		2609010000NRG23050120230298973 05/01/2023 Jaswinder Singh 2609010WL019349 Jaswinder Singh 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641454 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
60 Sanour PB-09-010-056-001/34
(KARANPUR) 		2609010000NRG23050120230299020 05/01/2023 Charanjit Kaur 2609010WL019353 Charanjit Kaur 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641453 KUSHI SELF HELP GROUP KARANPUR PUNJAB NATIONAL BANK(508568)
61 Sanour PB-09-010-072-001/31
(MALAKPUR JATTAN) 		2609010000NRG23050120230299012 05/01/2023 Tarlok Singh 2609010WL019352 Tarlok Singh 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7799641452 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
62 Sanour PB-09-010-007-001/163
(BALAMGARH) 		2609010000NRG23050120230298967 05/01/2023 CHARANJIT KAUR 2609010WL019349 CHARANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 10/01/2023 7799641456 CHARANJIT KAUR W/O MANGAT RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 Sanour PB-09-010-056-001/47
(KARANPUR) 		2609010000NRG23050120230299024 05/01/2023 Kuldeep Kaur 2609010WL019353 Kuldeep Kaur 00354 PUNB0169610 1974 1974 Processed 10/01/2023 7799641542 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
64 Sanour PB-09-010-056-001/48
(KARANPUR) 		2609010000NRG23050120230299025 05/01/2023 Karmjit Kaur 2609010WL019353 Karmjit Kaur 00354 PUNB0169610 1974 1974 Processed 10/01/2023 7799641540 KARAMJIT KAUR WO BHAN NATH PUNJAB NATIONAL BANK(508568)
65 Sanour PB-09-010-056-001/58
(KARANPUR) 		2609010000NRG23050120230299028 05/01/2023 Rani 2609010WL019353 Rani 00354 PUNB0169610 1974 1974 Processed 10/01/2023 7799641544 RANI WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
66 Sanour PB-09-010-056-001/64
(KARANPUR) 		2609010000NRG23050120230299031 05/01/2023 Rajinder Kaur 2609010WL019353 Rajinder Kaur 00354 PUNB0169610 1410 1410 Processed 10/01/2023 7799641541 RAJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
67 Sanour PB-09-010-056-001/8
(KARANPUR) 		2609010000NRG23050120230299036 05/01/2023 Amar Kaur 2609010WL019353 Amar Kaur 00354 PUNB0169610 1974 1974 Processed 10/01/2023 7799641543 AMAR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
68 Sanour PB-09-007-088-001/54
(RAIPUR) 		2609007000NRG23050120230297927 05/01/2023 BABU RAM 2609007WL019267 BABU RAM 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7799641488 BABU RAM SO NORATA RAM PUNJAB NATIONAL BANK(508568)
69 Sanour PB-09-007-088-001/6
(RAIPUR) 		2609007000NRG23050120230297929 05/01/2023 GURMEL KAUR 2609007WL019267 GURMEL KAUR 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7799641490 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
70 Sanour PB-09-007-088-001/84
(RAIPUR) 		2609007000NRG23050120230297932 05/01/2023 BEERO 2609007WL019267 BEERO 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7799641489 BEERO PUNJAB NATIONAL BANK(508568)
71 Sanour PB-09-007-088-001/86
(RAIPUR) 		2609007000NRG23050120230297934 05/01/2023 JASWINDER KAUR 2609007WL019267 JASWINDER KAUR 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7799641487 JASWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
72 Sanour PB-09-007-088-001/95
(RAIPUR) 		2609007000NRG23050120230297941 05/01/2023 Amarjeet kaur 2609007WL019267 Amarjeet kaur 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7799641491 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
73 Sanour PB-09-007-088-001/97
(RAIPUR) 		2609007000NRG23050120230297942 05/01/2023 Maghar Singh 2609007WL019267 Maghar Singh 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7799641486 MAGGAR SINGH SO GRIBU DASS PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
74 Sanour PB-09-007-088-001/92
(RAIPUR) 		2609007000NRG23050120230297939 05/01/2023 Amarjeet kaur 2609007WL019267 Amarjeet kaur 00415 SBIN0017015 1410 1410 Processed 10/01/2023 7799641462 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
75 Sanour PB-09-010-007-001/117
(BALAMGARH) 		2609010000NRG23050120230298958 05/01/2023 SANDEEP KUMAR 2609010WL019349 SANDEEP KUMAR 00415 SBIN0017016 1974 1974 Processed 10/01/2023 7799641460 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
76 Sanour PB-09-010-007-001/152
(BALAMGARH) 		2609010000NRG23050120230298966 05/01/2023 REKHA RANI 2609010WL019349 REKHA RANI 00415 SBIN0017016 1692 1692 Processed 10/01/2023 7799641461 MRS REKHA RANI STATE BANK OF INDIA(508548)
77 Sanour PB-09-010-007-001/85
(BALAMGARH) 		2609010000NRG23050120230298972 05/01/2023 KULWINDER KAUR 2609010WL019349 KULWINDER KAUR 00415 SBIN0017016 1692 1692 Processed 10/01/2023 7799641459 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-010-056-001/43
(KARANPUR) 		2609010000NRG23050120230299022 05/01/2023 Bimla Kaur 2609010WL019353 Bimla Kaur 00415 SBIN0017016 1974 1974 Processed 10/01/2023 7799641528 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
79 Sanour PB-09-010-072-001/14
(MALAKPUR JATTAN) 		2609010000NRG23050120230299004 05/01/2023 Chhota Ram 2609010WL019352 Chhota Ram 00415 SBIN0017016 1974 1974 Processed 10/01/2023 7799641536 CHHOTA RAM ICICI BANK LTD(508534)
SubTotal 9306 9306
80 Sanour PB-09-007-088-001/16
(RAIPUR) 		2609007000NRG23050120230297918 05/01/2023 SWARANJIT KAUR 2609007WL019267 SWARANJIT KAUR 00415 SBIN0050252 1974 1974 Processed 10/01/2023 7799641464 SWARNJEET KAUR WO DHARMPAL SINGH UNION BANK OF INDIA(508500)
81 Sanour PB-09-007-088-001/23
(RAIPUR) 		2609007000NRG23050120230297920 05/01/2023 TEJ KAUR 2609007WL019267 TEJ KAUR 00415 SBIN0050252 1974 1974 Processed 10/01/2023 7799641484 MRS TEJ KAUR STATE BANK OF INDIA(508548)
82 Sanour PB-09-007-088-001/37
(RAIPUR) 		2609007000NRG23050120230297922 05/01/2023 KAMLESH RANI 2609007WL019267 KAMLESH RANI 00415 SBIN0050252 1974 1974 Processed 10/01/2023 7799641534 Kamlesh Rani PUNJAB & SIND BANK(607087)
83 Sanour PB-09-007-088-001/88
(RAIPUR) 		2609007000NRG23050120230297936 05/01/2023 Budhu Singh 2609007WL019267 Budhu Singh 00415 SBIN0050252 1974 1974 Processed 10/01/2023 7799641485 MR BUDHU SINGH STATE BANK OF INDIA(508548)
84 Sanour PB-09-007-088-001/94
(RAIPUR) 		2609007000NRG23050120230297940 05/01/2023 Kamla devi 2609007WL019267 Kamla devi 00415 SBIN0050252 1692 1692 Processed 10/01/2023 7799641477 KAMLA KAUR ICICI BANK LTD(508534)
SubTotal 9588 9588
85 Sanour PB-09-010-009-001/83
(BALLAN) 		2609010000NRG23050120230298985 05/01/2023 Saroj Bala 2609010WL019350 Saroj Bala 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641472 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
86 Sanour PB-09-010-011-001/33
(BATTA) 		2609010000NRG23050120230298994 05/01/2023 Baljit Kaur 2609010WL019351 Baljit Kaur 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641539 BALJIT KAUR ICICI BANK LTD(508534)
87 Sanour PB-09-010-011-001/46
(BATTA) 		2609010000NRG23050120230298996 05/01/2023 Chattan Singh 2609010WL019351 Chattan Singh 00415 SBIN0050407 1692 1692 Processed 10/01/2023 7799641465 CHATEN SINGH ICICI BANK LTD(508534)
88 Sanour PB-09-010-056-001/49
(KARANPUR) 		2609010000NRG23050120230299026 05/01/2023 KASHMIR SINGH 2609010WL019353 KASHMIR SINGH 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641475 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
89 Sanour PB-09-010-056-001/71
(KARANPUR) 		2609010000NRG23050120230299033 05/01/2023 NAIB KAUR 2609010WL019353 NAIB KAUR 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641527 MISS NAIB KAUR STATE BANK OF INDIA(508548)
90 Sanour PB-09-010-072-001/15
(MALAKPUR JATTAN) 		2609010000NRG23050120230299005 05/01/2023 Bhajan Singh 2609010WL019352 Bhajan Singh 00415 SBIN0050407 1692 1692 Processed 10/01/2023 7799641471 MR BHAJAN SINGH SO CHHAJU SINGH CDPO SAN STATE BANK OF INDIA(508548)
91 Sanour PB-09-010-072-001/17
(MALAKPUR JATTAN) 		2609010000NRG23050120230299006 05/01/2023 Ram Chand 2609010WL019352 Ram Chand 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641537 MR RAM CHAND STATE BANK OF INDIA(508548)
92 Sanour PB-09-010-072-001/19
(MALAKPUR JATTAN) 		2609010000NRG23050120230299007 05/01/2023 Sinder Kaur 2609010WL019352 Sinder Kaur 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641470 MR SINDER KAUR WO KARAM SINGH DSSO STATE BANK OF INDIA(508548)
93 Sanour PB-09-010-072-001/22
(MALAKPUR JATTAN) 		2609010000NRG23050120230299008 05/01/2023 Gurdev Kaur 2609010WL019352 Gurdev Kaur 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641468 GURDEV KAUR ICICI BANK LTD(508534)
94 Sanour PB-09-010-072-001/23
(MALAKPUR JATTAN) 		2609010000NRG23050120230299009 05/01/2023 Joginder Kaur 2609010WL019352 Joginder Kaur 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641535 MR JOGINDER KAUR WO SHAMSHER SINGH DSSO STATE BANK OF INDIA(508548)
95 Sanour PB-09-010-072-001/30
(MALAKPUR JATTAN) 		2609010000NRG23050120230299011 05/01/2023 Gurmail Singh 2609010WL019352 Gurmail Singh 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641467 GURMAIL SINGH ICICI BANK LTD(508534)
96 Sanour PB-09-010-072-001/32
(MALAKPUR JATTAN) 		2609010000NRG23050120230299013 05/01/2023 Satya Devi 2609010WL019352 Satya Devi 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641469 SATIA ICICI BANK LTD(508534)
97 Sanour PB-09-010-072-001/37
(MALAKPUR JATTAN) 		2609010000NRG23050120230299014 05/01/2023 Amarjit kaur 2609010WL019352 Amarjit kaur 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641466 AMARJIT KAUR ICICI BANK LTD(508534)
98 Sanour PB-09-010-072-001/39
(MALAKPUR JATTAN) 		2609010000NRG23050120230299015 05/01/2023 Tej Kaur 2609010WL019352 Tej Kaur 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7799641538 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 27072 27072
99 Sanour PB-09-007-088-001/44
(RAIPUR) 		2609007000NRG23050120230297924 05/01/2023 SUKHDEV SINGH 2609007WL019267 SUKHDEV SINGH 00415 SBIN0050773 1974 1974 Processed 10/01/2023 7799641478 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
100 Sanour PB-09-010-033-001/1
(DERA BAZIGAR) 		2609010000NRG23050120230299050 05/01/2023 satya devi 2609010WL019356 satya devi 00415 SBIN0051118 1410 1410 Processed 10/01/2023 7799641479 MRS SATYA DEVI STATE BANK OF INDIA(508548)
101 Sanour PB-09-010-033-001/103
(DERA BAZIGAR) 		2609010000NRG23050120230299052 05/01/2023 KALA RAM 2609010WL019356 KALA RAM 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641529 KALA RAM ICICI BANK LTD(508534)
102 Sanour PB-09-010-033-001/109
(DERA BAZIGAR) 		2609010000NRG23050120230299053 05/01/2023 HARIA RANI 2609010WL019356 HARIA RANI 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641532 MRS HARIA RANI STATE BANK OF INDIA(508548)
103 Sanour PB-09-010-033-001/120
(DERA BAZIGAR) 		2609010000NRG23050120230299055 05/01/2023 JEETA RAM 2609010WL019356 JEETA RAM 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641473 MR JEETA RAM STATE BANK OF INDIA(508548)
104 Sanour PB-09-010-033-001/28
(DERA BAZIGAR) 		2609010000NRG23050120230299056 05/01/2023 Mangat Ram 2609010WL019356 Mangat Ram 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641530 MANGAT RAM SO RURA RAM PUNJAB NATIONAL BANK(508568)
105 Sanour PB-09-010-033-001/29
(DERA BAZIGAR) 		2609010000NRG23050120230299057 05/01/2023 Kulwinder Kaur 2609010WL019356 Kulwinder Kaur 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641480 MRS KULWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
106 Sanour PB-09-010-033-001/4
(DERA BAZIGAR) 		2609010000NRG23050120230299058 05/01/2023 Pillo Devi 2609010WL019356 Pillo Devi 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641483 MRS PILO DEVI STATE BANK OF INDIA(508548)
107 Sanour PB-09-010-033-001/44
(DERA BAZIGAR) 		2609010000NRG23050120230299059 05/01/2023 Hasan Ram 2609010WL019356 Hasan Ram 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641474 HASAN RAM AXIS BANK(607153)
108 Sanour PB-09-010-033-001/58
(DERA BAZIGAR) 		2609010000NRG23050120230299060 05/01/2023 MAYA DEVI 2609010WL019356 MAYA DEVI 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641476 MRS MAYA DEVI WO BALKARA RAM STATE BANK OF INDIA(508548)
109 Sanour PB-09-010-033-001/7
(DERA BAZIGAR) 		2609010000NRG23050120230299061 05/01/2023 Banso Devi 2609010WL019356 Banso Devi 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641481 MRS BANSO DEVI STATE BANK OF INDIA(508548)
110 Sanour PB-09-010-033-001/78
(DERA BAZIGAR) 		2609010000NRG23050120230299062 05/01/2023 JAGIRO DEVI 2609010WL019356 JAGIRO DEVI 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641526 MRS JAGIRO DEVI STATE BANK OF INDIA(508548)
111 Sanour PB-09-010-033-001/85
(DERA BAZIGAR) 		2609010000NRG23050120230299065 05/01/2023 SHEELA DEVI 2609010WL019356 SHEELA DEVI 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641533 MRS SHILA DEVI WO MAKHAN RAM STATE BANK OF INDIA(508548)
112 Sanour PB-09-010-033-001/9
(DERA BAZIGAR) 		2609010000NRG23050120230299066 05/01/2023 Bansa Ram 2609010WL019356 Bansa Ram 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7799641531 MR BANSA RAM STATE BANK OF INDIA(508548)
SubTotal 25098 25098
113 Sanour PB-09-007-088-001/90
(RAIPUR) 		2609007000NRG23050120230297938 05/01/2023 Balvir Singh 2609007WL019267 Balvir Singh 00415 SBIN0051241 1974 1974 Processed 10/01/2023 7799641482 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
114 Sanour PB-09-007-088-001/39
(RAIPUR) 		2609007000NRG23050120230297923 05/01/2023 Usha Devi 2609007WL019267 Usha Devi 00468 UBIN0930920 1974 1974 Processed 10/01/2023 7799641463 USHA DEVI WO SHIV BACHAN UNION BANK OF INDIA(508500)
115 Sanour PB-09-007-088-001/87
(RAIPUR) 		2609007000NRG23050120230297935 05/01/2023 Jaspal Kaur 2609007WL019267 Jaspal Kaur 00468 UBIN0930920 1974 1974 Processed 10/01/2023 7799641458 JASPAL KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
Total 219396 219396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_050123APB_FTO_97937 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 37224
2 Sanour PB2609010_050123APB_FTO_97937 Punjab Gramin Bank PUNB0PGB003 Bhankhar 13818
3 Sanour PB2609010_050123APB_FTO_97937 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 15510
4 Sanour PB2609010_050123APB_FTO_97937 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
5 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0014910 Chappar 11562
6 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0064400 DAKALA 3948
7 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0066300 GHANAUR 1974
8 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0073810 Patiala Urban Estate 1974
9 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0085500 SANAUR, PATIALA 27918
10 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0169610 Patiala Sanour 11280
11 Sanour PB2609010_050123APB_FTO_97937 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 11844
12 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1410
13 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0017016 Sanaur 9306
14 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0050252 BAHADURGARH 9588
15 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0050407 SANAUR 27072
16 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1974
17 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0051118 MARDAN HERI 25098
18 Sanour PB2609010_050123APB_FTO_97937 State Bank of India SBIN0051241 JALALPUR 1974
19 Sanour PB2609010_050123APB_FTO_97937 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 3948

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