Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140323APB_FTO_113421
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-09-010-001-001/21
(ABADI KARTARPUR) 		2609010000NRG23140320230381683 14/03/2023 Baljit kaur 2609010WL023136 Baljit kaur 00048 BKID0006555 846 846 Processed 03/04/2023 0495102067 BALJIT KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Sanour PB-09-010-001-001/27
(ABADI KARTARPUR) 		2609010000NRG23140320230381685 14/03/2023 Sukhwinder kaur 2609010WL023136 Sukhwinder kaur 00048 BKID0006555 564 564 Processed 03/04/2023 0495102066 SUKHWINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-022-001/109
(CHARASON) 		2609010000NRG23140320230381827 14/03/2023 Manjit Kaur 2609010WL023140 Manjit Kaur 00048 BKID0006555 1410 1410 Processed 03/04/2023 0495102076 MANJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
4 Sanour PB-09-010-022-001/64
(CHARASON) 		2609010000NRG23140320230381831 14/03/2023 NEK SINGH 2609010WL023140 NEK SINGH 00048 BKID0006555 1410 1410 Processed 03/04/2023 0495102050 NEK SINGH SO GURIYA SINGH BANK OF INDIA(508505)
5 Sanour PB-09-010-022-001/77
(CHARASON) 		2609010000NRG23140320230381833 14/03/2023 KULDEEP SINGH 2609010WL023140 KULDEEP SINGH 00048 BKID0006555 1410 1410 Processed 03/04/2023 0495102051 KULDEEP SINGH SO BANT SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-022-001/98
(CHARASON) 		2609010000NRG23140320230381834 14/03/2023 SWARAN SINGH 2609010WL023140 SWARAN SINGH 00048 BKID0006555 1128 1128 Processed 03/04/2023 0495102060 SWARAN SINGH SO MALKIT SINGH BANK OF INDIA(508505)
7 Sanour PB-09-010-053-001/100
(KAKEPUR) 		2609010000NRG23140320230371413 14/03/2023 SUKHCHAIN SINGH 2609010WL022963 SUKHCHAIN SINGH 00048 BKID0006555 1410 1410 Processed 03/04/2023 0495102100 SUKHCHAIN SINGH SO NAIB SINGH BANK OF INDIA(508505)
8 Sanour PB-09-010-053-001/101
(KAKEPUR) 		2609010000NRG23140320230371414 14/03/2023 MAKHAN SINGH 2609010WL022963 MAKHAN SINGH 00048 BKID0006555 1692 1692 Processed 03/04/2023 0495102099 MAKHAN SINGH SO NAIB SINGH BANK OF INDIA(508505)
9 Sanour PB-09-010-053-001/22
(KAKEPUR) 		2609010000NRG23140320230371417 14/03/2023 Surjeet kaur 2609010WL022963 Surjeet kaur 00048 BKID0006555 1692 1692 Processed 03/04/2023 0495102119 SURJEET KAUR WO BANT SINGH BANK OF INDIA(508505)
10 Sanour PB-09-010-053-001/26
(KAKEPUR) 		2609010000NRG23140320230371419 14/03/2023 Nachhatar kaur 2609010WL022963 Nachhatar kaur 00048 BKID0006555 1410 1410 Processed 03/04/2023 0495101974 NACHHATAR KAUR WO NATH BANK OF INDIA(508505)
11 Sanour PB-09-010-053-001/37
(KAKEPUR) 		2609010000NRG23140320230371424 14/03/2023 Kulwant kaur 2609010WL022963 Kulwant kaur 00048 BKID0006555 1692 1692 Processed 03/04/2023 0495101970 KULWANT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
12 Sanour PB-09-010-053-001/40
(KAKEPUR) 		2609010000NRG23140320230371429 14/03/2023 shamsher singh 2609010WL022963 shamsher singh 00048 BKID0006555 282 282 Processed 03/04/2023 0495101975 SHAMSHER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
13 Sanour PB-09-010-053-001/55
(KAKEPUR) 		2609010000NRG23140320230371436 14/03/2023 KULJIT KAUR 2609010WL022963 KULJIT KAUR 00048 BKID0006555 1692 1692 Processed 03/04/2023 0495102101 KULJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
14 Sanour PB-09-010-053-001/97
(KAKEPUR) 		2609010000NRG23140320230371448 14/03/2023 LAKHWINDER SINGH 2609010WL022963 LAKHWINDER SINGH 00048 BKID0006555 1692 1692 Processed 03/04/2023 0495102098 LAKHWINDER SINGH SO SURJIT SINGH BANK OF INDIA(508505)
15 Sanour PB-09-010-079-001/28
(PAHARI PUR) 		2609010000NRG23140320230383836 14/03/2023 BALJIT KAUR 2609010WL023185 BALJIT KAUR 00048 BKID0006555 1128 1128 Processed 03/04/2023 0495102045 BALJIT KAUR WO ASA RAM BANK OF INDIA(508505)
16 Sanour PB-09-010-079-001/45
(PAHARI PUR) 		2609010000NRG23140320230383864 14/03/2023 CHAND SINGH 2609010WL023185 CHAND SINGH 00048 BKID0006555 1128 1128 Processed 03/04/2023 0495102047 CHAND SINGH SO AMAR SINGH BANK OF INDIA(508505)
SubTotal 20586 20586
17 Sanour PB-09-007-023-001/128
(DAUN KHURD) 		2609007000NRG23140320230370181 14/03/2023 Gursewak singh 2609007WL022936 Gursewak singh 00165 IBKL0002010 1692 1692 Processed 03/04/2023 0495102065 GURSEWAK SINGH IDBI BANK(607095)
SubTotal 1692 1692
18 Sanour PB-09-010-021-001/59
(BUDHANPUR) 		2609010000NRG23140320230369167 14/03/2023 PARWINDER SINGH 2609010WL022921 PARWINDER SINGH 00177 IOBA0002389 1692 1692 Processed 03/04/2023 0495102041 PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
19 Sanour PB-09-010-011-001/107
(BATTA) 		2609010000NRG23140320230381748 14/03/2023 Amandeep Kaur 2609010WL023138 Amandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495102031 AMANDEEP KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
20 Sanour PB-09-010-011-001/122
(BATTA) 		2609010000NRG23140320230381750 14/03/2023 Rimpi 2609010WL023138 Rimpi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495102029 RIMPY W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
21 Sanour PB-09-010-011-001/123
(BATTA) 		2609010000NRG23140320230381751 14/03/2023 Paramjit Kaur 2609010WL023138 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495102132 PARAMJIT KAUR W O RANJIT SINGH . PUNJAB GRAMIN BANK(607138)
22 Sanour PB-09-010-011-001/47
(BATTA) 		2609010000NRG23140320230381756 14/03/2023 Jagdev Singh 2609010WL023138 Jagdev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495101971 JAGDEV SINGH ICICI BANK LTD(508534)
23 Sanour PB-09-010-011-001/66
(BATTA) 		2609010000NRG23140320230381760 14/03/2023 AMARJIT KAUR 2609010WL023138 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495102046 AMARJIT KAUR W O SHAKEEM SINGH PUNJAB GRAMIN BANK(607138)
24 Sanour PB-09-010-011-001/67
(BATTA) 		2609010000NRG23140320230381761 14/03/2023 Nath Singh 2609010WL023138 Nath Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495101978 NATH SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
25 Sanour PB-09-010-011-001/72
(BATTA) 		2609010000NRG23140320230381762 14/03/2023 Narayan Singh 2609010WL023138 Narayan Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495101979 NARAYAN SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
26 Sanour PB-09-010-011-001/88
(BATTA) 		2609010000NRG23140320230381763 14/03/2023 Charanjit Kaur 2609010WL023138 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495102114 CHARANJIT KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
27 Sanour PB-09-010-011-001/91
(BATTA) 		2609010000NRG23140320230381764 14/03/2023 Chint Kaur 2609010WL023138 Chint Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495101972 CHINT KAUR ICICI BANK LTD(508534)
28 Sanour PB-09-010-011-001/98
(BATTA) 		2609010000NRG23140320230381766 14/03/2023 Karamjit Kaur 2609010WL023138 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495102027 KARAMJIT KAUR W O ANGREZ SINGH PUNJAB GRAMIN BANK(607138)
29 Sanour PB-09-010-058-001/16
(KARTARPUR) 		2609010000NRG23140320230382481 14/03/2023 JASVEER KAUR 2609010WL023157 JASVEER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495102061 JASVEER KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
30 Sanour PB-09-010-065-001/78
(KOTLA GHERU) 		2609010000NRG23140320230382667 14/03/2023 Jaib Kaur 2609010WL023160 Jaib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495102042 JAIB KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-094-001/33
(SEPHERA) 		2609010000NRG23140320230383923 14/03/2023 Gurdarshan Singh 2609010WL023186 Gurdarshan Singh 00280 SBIN0RRMLGB 1883 1883 Processed 03/04/2023 0495101977 GURDARSHAN SINGH S O RITHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 14573 14573
32 Sanour PB-09-007-023-001/104
(DAUN KHURD) 		2609007000NRG23140320230370168 14/03/2023 gobind singh 2609007WL022936 gobind singh 00349 PSIB0000469 1410 1410 Processed 03/04/2023 0495102035 GOBIND SINGH S O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
33 Sanour PB-09-007-099-001/23
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383748 14/03/2023 GURPAL SINGH 2609007WL023184 GURPAL SINGH 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102039 GURPAL SINGH PUNJAB & SIND BANK(607087)
34 Sanour PB-09-007-099-001/37
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383763 14/03/2023 RANJIT SINGH 2609007WL023184 RANJIT SINGH 00349 PSIB0000830 1410 1410 Processed 03/04/2023 0495102087 RANJIT SINGH PUNJAB & SIND BANK(607087)
35 Sanour PB-09-007-099-001/45
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383780 14/03/2023 LEELAWATI 2609007WL023184 LEELAWATI 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102077 LEELA WATI PUNJAB & SIND BANK(607087)
36 Sanour PB-09-010-021-001/13
(BUDHANPUR) 		2609010000NRG23140320230369151 14/03/2023 KARAMJEET KAUR 2609010WL022921 KARAMJEET KAUR 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102024 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 Sanour PB-09-010-021-001/29
(BUDHANPUR) 		2609010000NRG23140320230369156 14/03/2023 Punjab Sind Bank 2609010WL022921 Punjab Sind Bank 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102032 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
38 Sanour PB-09-010-021-001/30
(BUDHANPUR) 		2609010000NRG23140320230369157 14/03/2023 Geeta 2609010WL022921 Geeta 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102022 GEETA RANI PUNJAB & SIND BANK(607087)
39 Sanour PB-09-010-021-001/51
(BUDHANPUR) 		2609010000NRG23140320230369164 14/03/2023 Sucha Singh 2609010WL022921 Sucha Singh 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102023 SUCHA SINGH PUNJAB & SIND BANK(607087)
40 Sanour PB-09-010-021-001/65
(BUDHANPUR) 		2609010000NRG23140320230369169 14/03/2023 HARMESH SINGH 2609010WL022921 HARMESH SINGH 00349 PSIB0000830 1692 1692 Processed 03/04/2023 0495102033 HARMESH SINGH PUNJAB & SIND BANK(607087)
41 Sanour PB-09-010-021-001/76
(BUDHANPUR) 		2609010000NRG23140320230369170 14/03/2023 AMARJEET KAUR 2609010WL022921 AMARJEET KAUR 00349 PSIB0000830 1692 1692 Rejected 03/04/2023 0495102037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14946 14946
42 Sanour PB-09-010-016-001/86
(BALASPUR) 		2609010000NRG23140320230381680 14/03/2023 BALJIT KAUR 2609010WL023135 BALJIT KAUR 00349 PSIB0020986 1883 1883 Processed 03/04/2023 0495102062 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 Sanour PB-09-010-022-001/70
(CHARASON) 		2609010000NRG23140320230381832 14/03/2023 KIRNA RANI 2609010WL023140 KIRNA RANI 00349 PSIB0020986 1410 1410 Processed 03/04/2023 0495102091 KIRNA RANI PUNJAB & SIND BANK(607087)
44 Sanour PB-09-010-028-001/136
(DANDOA) 		2609010000NRG23140320230382398 14/03/2023 NAVNISH KAUR 2609010WL023154 NAVNISH KAUR 00349 PSIB0020986 1410 1410 Processed 03/04/2023 0495102079 NAVNISH KAUR PUNJAB & SIND BANK(607087)
45 Sanour PB-09-010-028-001/31
(DANDOA) 		2609010000NRG23140320230382407 14/03/2023 Tejo 2609010WL023154 Tejo 00349 PSIB0020986 1410 1410 Processed 03/04/2023 0495102025 TEJO WO JAIPAL PUNJAB & SIND BANK(607087)
46 Sanour PB-09-010-053-001/64
(KAKEPUR) 		2609010000NRG23140320230371437 14/03/2023 Ishar Kaur 2609010WL022963 Ishar Kaur 00349 PSIB0020986 1410 1410 Processed 03/04/2023 0495102088 ISHER KAUR ICICI BANK LTD(508534)
47 Sanour PB-09-010-077-001/107
(NAUGAWAN) 		2609010000NRG23140320230382749 14/03/2023 KULDEEP SINGH 2609010WL023163 KULDEEP SINGH 00349 PSIB0020986 846 846 Processed 03/04/2023 0495102026 KULDEEP SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
48 Sanour PB-09-010-077-001/135
(NAUGAWAN) 		2609010000NRG23140320230382758 14/03/2023 GURDEEP SINGH 2609010WL023163 GURDEEP SINGH 00349 PSIB0020986 1692 1692 Processed 03/04/2023 0495102074 GURDEEP SINGH PUNJAB & SIND BANK(607087)
49 Sanour PB-09-010-077-001/209
(NAUGAWAN) 		2609010000NRG23140320230382763 14/03/2023 RAJWINDER KAUR 2609010WL023163 RAJWINDER KAUR 00349 PSIB0020986 1128 1128 Processed 03/04/2023 0495102080 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
50 Sanour PB-09-010-077-001/98
(NAUGAWAN) 		2609010000NRG23140320230382790 14/03/2023 Pooja Rani 2609010WL023163 Pooja Rani 00349 PSIB0020986 1128 1128 Processed 03/04/2023 0495102044 POOJA PUNJAB & SIND BANK(607087)
51 Sanour PB-09-010-079-001/14
(PAHARI PUR) 		2609010000NRG23140320230383811 14/03/2023 MANJIT KAUR 2609010WL023185 MANJIT KAUR 00349 PSIB0020986 1128 1128 Processed 03/04/2023 0495102028 MANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
52 Sanour PB-09-010-081-001/12
(PARTAPGARH) 		2609010000NRG23140320230383696 14/03/2023 Sinder kaur 2609010WL023182 Sinder kaur 00349 PSIB0020986 1128 1128 Processed 03/04/2023 0495102089 CHHINDER JAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
53 Sanour PB-09-010-081-001/6
(PARTAPGARH) 		2609010000NRG23140320230383730 14/03/2023 Romi Preet 2609010WL023182 Romi Preet 00349 PSIB0020986 1128 1128 Processed 03/04/2023 0495102081 ROMIPREET SINGH PUNJAB & SIND BANK(607087)
54 Sanour PB-09-010-081-001/63
(PARTAPGARH) 		2609010000NRG23140320230383731 14/03/2023 Manjit kaur 2609010WL023182 Manjit kaur 00349 PSIB0020986 846 846 Processed 03/04/2023 0495102090 MANJIT KAUR WO RINKU SINGH PUNJAB & SIND BANK(607087)
55 Sanour PB-09-010-081-001/68
(PARTAPGARH) 		2609010000NRG23140320230383732 14/03/2023 Rajwinder kaur 2609010WL023182 Rajwinder kaur 00349 PSIB0020986 1128 1128 Processed 03/04/2023 0495102092 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
56 Sanour PB-09-010-091-001/15
(SLAMPUR JATTAN) 		2609010000NRG23140320230380016 14/03/2023 Balkar singh 2609010WL023103 Balkar singh 00349 PSIB0020986 1883 1883 Processed 03/04/2023 0495101980 BALKAR SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19558 19558
57 Sanour PB-09-010-011-001/108
(BATTA) 		2609010000NRG23140320230381749 14/03/2023 SURJIT KAUR 2609010WL023138 SURJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495102036 SURJIT KAUR ICICI BANK LTD(508534)
58 Sanour PB-09-010-011-001/132
(BATTA) 		2609010000NRG23140320230381752 14/03/2023 KAMLESH KAUR 2609010WL023138 KAMLESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495102057 KAMLESH KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
59 Sanour PB-09-010-011-001/134
(BATTA) 		2609010000NRG23140320230381753 14/03/2023 KAKA SINGH 2609010WL023138 KAKA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495102052 KAKA SINGH S/O DAVINDER SINGH . PUNJAB GRAMIN BANK(607138)
60 Sanour PB-09-010-011-001/17
(BATTA) 		2609010000NRG23140320230381754 14/03/2023 KULWANT KAUR 2609010WL023138 KULWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495102068 KULWANT KAUR ICICI BANK LTD(508534)
61 Sanour PB-09-010-011-001/57
(BATTA) 		2609010000NRG23140320230381757 14/03/2023 AKBAR BEGAM 2609010WL023138 AKBAR BEGAM 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495102105 MRS AKBAR BEGAM STATE BANK OF INDIA(508548)
62 Sanour PB-09-010-011-001/60
(BATTA) 		2609010000NRG23140320230381758 14/03/2023 Parkash kaur 2609010WL023138 Parkash kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495102103 PARKASH KAUR ICICI BANK LTD(508534)
63 Sanour PB-09-010-011-001/95
(BATTA) 		2609010000NRG23140320230381765 14/03/2023 RANJIT KAUR 2609010WL023138 RANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495102056 RANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
64 Sanour PB-09-010-019-001/339
(BOSER KALAN) 		2609010000NRG23140320230382478 14/03/2023 SUNITA RANI 2609010WL023157 SUNITA RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495102104 MRS SUNITA RANI STATE BANK OF INDIA(508548)
65 Sanour PB-09-010-019-001/349
(BOSER KALAN) 		2609010000NRG23140320230382479 14/03/2023 CHHOTI 2609010WL023157 CHHOTI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495102083 CHHOTI HDFC BANK LTD(607152)
66 Sanour PB-09-010-021-001/4
(BUDHANPUR) 		2609010000NRG23140320230369162 14/03/2023 NEERAJ 2609010WL022921 NEERAJ 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495102106 MRS NIRAJ KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-065-001/63
(KOTLA GHERU) 		2609010000NRG23140320230382666 14/03/2023 Randeep kaur 2609010WL023160 Randeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495102102 Mrs. RANDEEP KAUR W/O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
68 Sanour PB-09-010-065-001/98
(KOTLA GHERU) 		2609010000NRG23140320230382668 14/03/2023 Goldi 2609010WL023160 Goldi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495102048 MS GOLDI GOLDI STATE BANK OF INDIA(508548)
SubTotal 12126 12126
69 Sanour PB-09-010-079-001/48
(PAHARI PUR) 		2609010000NRG23140320230383869 14/03/2023 Anu Rani 2609010WL023185 Anu Rani 00354 PUNB0064400 1128 1128 Processed 03/04/2023 0495102049 ANU RANI PUNJAB NATIONAL BANK(508568)
70 Sanour PB-09-010-116-001/28
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382113 14/03/2023 JATTI 2609010WL023146 JATTI 00354 PUNB0064400 1128 1128 Processed 03/04/2023 0495102085 JATTI PUNJAB NATIONAL BANK(508568)
71 Sanour PB-09-010-116-001/8
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382122 14/03/2023 GUDI 2609010WL023146 GUDI 00354 PUNB0064400 1410 1410 Processed 03/04/2023 0495102086 GUDI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
72 Sanour PB-09-010-034-001/7
(DERA JAGATPURA) 		2609010000NRG23140320230382139 14/03/2023 Malkeet Singh 2609010WL023148 Malkeet Singh 00354 PUNB0085500 846 846 Processed 03/04/2023 0495102038 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 Sanour PB-09-010-041-001/1
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371025 14/03/2023 RAJWINDER KAUR 2609010WL022954 RAJWINDER KAUR 00354 PUNB0085500 282 282 Processed 03/04/2023 0495102058 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 Sanour PB-09-010-041-001/24
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371039 14/03/2023 BALWINDER SINGH 2609010WL022954 BALWINDER SINGH 00354 PUNB0085500 846 846 Processed 03/04/2023 0495101973 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
75 Sanour PB-09-010-041-001/53
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371062 14/03/2023 KULWANT SINGH 2609010WL022954 KULWANT SINGH 00354 PUNB0085500 1692 1692 Processed 03/04/2023 0495102082 KULWANT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 Sanour PB-09-010-058-001/10
(KARTARPUR) 		2609010000NRG23140320230382480 14/03/2023 Hardev Singh 2609010WL023157 Hardev Singh 00354 PUNB0085500 846 846 Processed 03/04/2023 0495101976 MRS HARDEV SINGH STATE BANK OF INDIA(508548)
77 Sanour PB-09-010-058-001/25
(KARTARPUR) 		2609010000NRG23140320230382482 14/03/2023 MANJIT SINGH 2609010WL023157 MANJIT SINGH 00354 PUNB0085500 564 564 Processed 03/04/2023 0495102043 MANJIT SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
78 Sanour PB-09-007-023-001/124
(DAUN KHURD) 		2609007000NRG23140320230370179 14/03/2023 BALJIT KAUR 2609007WL022936 BALJIT KAUR 00354 PUNB0123210 1692 1692 Processed 03/04/2023 0495102034 BALJIT KAUR W/O MEGH NATH PUNJAB NATIONAL BANK(508568)
79 Sanour PB-09-007-023-001/144
(DAUN KHURD) 		2609007000NRG23140320230370191 14/03/2023 Hardeep Singh 2609007WL022936 Hardeep Singh 00354 PUNB0123210 1410 1410 Processed 03/04/2023 0495102063 HARDEEP SINGH S/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
80 Sanour PB-09-010-041-001/21
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371038 14/03/2023 KARAMJEET KAUR 2609010WL022954 KARAMJEET KAUR 00354 PUNB0169610 1128 1128 Rejected 03/04/2023 0495102030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Sanour PB-09-010-041-001/87
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371090 14/03/2023 maya kaur 2609010WL022954 maya kaur 00354 PUNB0169610 1692 1692 Processed 03/04/2023 0495102064 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
82 Sanour PB-09-007-023-001/127
(DAUN KHURD) 		2609007000NRG23140320230370180 14/03/2023 rajinder kaur 2609007WL022936 rajinder kaur 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495102153 RAJINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
83 Sanour PB-09-007-023-001/131
(DAUN KHURD) 		2609007000NRG23140320230370186 14/03/2023 bachan singh 2609007WL022936 bachan singh 00354 PUNB0485100 846 846 Processed 03/04/2023 0495101896 BACHAN SINGH S/O ISHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Sanour PB-09-007-023-001/135
(DAUN KHURD) 		2609007000NRG23140320230370187 14/03/2023 JASWINDER KAUR 2609007WL022936 JASWINDER KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495102155 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 Sanour PB-09-007-023-001/141
(DAUN KHURD) 		2609007000NRG23140320230370189 14/03/2023 Balbir Singh 2609007WL022936 Balbir Singh 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495102156 BALBIR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
86 Sanour PB-09-007-023-001/146
(DAUN KHURD) 		2609007000NRG23140320230370194 14/03/2023 SANDEEP KAUR 2609007WL022936 SANDEEP KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495101897 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 Sanour PB-09-007-023-001/148
(DAUN KHURD) 		2609007000NRG23140320230370195 14/03/2023 Kamlesh kaur 2609007WL022936 Kamlesh kaur 00354 PUNB0485100 1128 1128 Processed 03/04/2023 0495102154 MISS KAMLESH KAUR STATE BANK OF INDIA(508548)
88 Sanour PB-09-007-023-001/54
(DAUN KHURD) 		2609007000NRG23140320230370219 14/03/2023 HARBANS KAUR 2609007WL022936 HARBANS KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495102135 HARBANS KAUR W/O MALI RAM PUNJAB NATIONAL BANK(508568)
89 Sanour PB-09-007-023-001/73
(DAUN KHURD) 		2609007000NRG23140320230370230 14/03/2023 NACHHATTAR KAUR 2609007WL022936 NACHHATTAR KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495102110 NACHATTAR KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
90 Sanour PB-09-007-023-001/79
(DAUN KHURD) 		2609007000NRG23140320230370234 14/03/2023 RUMAL KAUR 2609007WL022936 RUMAL KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495102111 RUMAL KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
91 Sanour PB-09-007-023-001/85
(DAUN KHURD) 		2609007000NRG23140320230370238 14/03/2023 MANIDER KAUR 2609007WL022936 MANIDER KAUR 00354 PUNB0485100 846 846 Processed 03/04/2023 0495102112 MANINDER KAUR WO TERSEM SINGH BANK OF INDIA(508505)
SubTotal 14382 14382
92 Sanour PB-09-007-034-001/11
(FARM BAHADURGHAR) 		2609007000NRG23140320230382429 14/03/2023 NAMITA 2609007WL023155 NAMITA 00354 PUNB0771000 1410 1410 Processed 03/04/2023 0495102072 NAMITA W/O INDER PAL PUNJAB NATIONAL BANK(508568)
93 Sanour PB-09-007-034-001/17
(FARM BAHADURGHAR) 		2609007000NRG23140320230382430 14/03/2023 KAMLA DEVI 2609007WL023155 KAMLA DEVI 00354 PUNB0771000 1692 1692 Processed 03/04/2023 0495102071 KAMLA DEVI WO INDER PARSHAD PUNJAB NATIONAL BANK(508568)
94 Sanour PB-09-007-034-001/9
(FARM BAHADURGHAR) 		2609007000NRG23140320230382436 14/03/2023 DEVI 2609007WL023155 DEVI 00354 PUNB0771000 1410 1410 Processed 03/04/2023 0495102073 DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
95 Sanour PB-09-010-028-001/120
(DANDOA) 		2609010000NRG23140320230382393 14/03/2023 SUKHWANT SINGH 2609010WL023154 SUKHWANT SINGH 00415 SBIN0008303 1410 1410 Processed 03/04/2023 0495102093 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
96 Sanour PB-09-007-034-001/1
(FARM BAHADURGHAR) 		2609007000NRG23140320230382427 14/03/2023 KAMLESH 2609007WL023155 KAMLESH 00415 SBIN0017015 1410 1410 Processed 03/04/2023 0495102069 KAMLESH IDBI BANK(607095)
97 Sanour PB-09-007-034-001/5
(FARM BAHADURGHAR) 		2609007000NRG23140320230382432 14/03/2023 KUSHALYA 2609007WL023155 KUSHALYA 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0495101919 MS KUSHLIA STATE BANK OF INDIA(508548)
98 Sanour PB-09-007-034-001/7
(FARM BAHADURGHAR) 		2609007000NRG23140320230382434 14/03/2023 PUNAM 2609007WL023155 PUNAM 00415 SBIN0017015 1410 1410 Processed 03/04/2023 0495101914 MRS PUNAM STATE BANK OF INDIA(508548)
99 Sanour PB-09-010-021-001/22
(BUDHANPUR) 		2609010000NRG23140320230369153 14/03/2023 PRITAM SINGH 2609010WL022921 PRITAM SINGH 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0495102131 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
100 Sanour PB-09-010-034-001/23
(DERA JAGATPURA) 		2609010000NRG23140320230382135 14/03/2023 SURESH KAUR 2609010WL023148 SURESH KAUR 00415 SBIN0017016 846 846 Processed 03/04/2023 0495102094 MRS SURESH KAUR STATE BANK OF INDIA(508548)
101 Sanour PB-09-010-041-001/101
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371032 14/03/2023 JASVIR KAUR 2609010WL022954 JASVIR KAUR 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0495102078 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 Sanour PB-09-010-041-001/4
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371052 14/03/2023 Kulwinder Kaur 2609010WL022954 Kulwinder Kaur 00415 SBIN0017016 1128 1128 Rejected 03/04/2023 0495102070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Sanour PB-09-010-041-001/87
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371089 14/03/2023 balwant singh 2609010WL022954 balwant singh 00415 SBIN0017016 1692 1692 Rejected 03/04/2023 0495101984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Sanour PB-09-010-041-001/91
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371098 14/03/2023 JASWINDER KAUR 2609010WL022954 JASWINDER KAUR 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0495102059 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
105 Sanour PB-09-007-099-001/21
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383747 14/03/2023 BIHARI LAL 2609007WL023184 BIHARI LAL 00415 SBIN0050009 1128 1128 Processed 03/04/2023 0495101936 MR BIHARI LAL STATE BANK OF INDIA(508548)
106 Sanour PB-09-007-099-001/27
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383752 14/03/2023 SURJIT SINGH 2609007WL023184 SURJIT SINGH 00415 SBIN0050009 1692 1692 Processed 03/04/2023 0495102003 MR SURJIT SINGH STATE BANK OF INDIA(508548)
107 Sanour PB-09-007-099-001/38
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383766 14/03/2023 SHINDER KAUR 2609007WL023184 SHINDER KAUR 00415 SBIN0050009 1692 1692 Processed 03/04/2023 0495101958 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
108 Sanour PB-09-010-001-001/13
(ABADI KARTARPUR) 		2609010000NRG23140320230381681 14/03/2023 Chindro 2609010WL023136 Chindro 00415 SBIN0050019 282 282 Processed 03/04/2023 0495101994 CHHINDERO WO JAGAT RAM BANK OF INDIA(508505)
109 Sanour PB-09-010-001-001/18
(ABADI KARTARPUR) 		2609010000NRG23140320230381682 14/03/2023 NIRMAL SINGH 2609010WL023136 NIRMAL SINGH 00415 SBIN0050019 846 846 Processed 03/04/2023 0495102140 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
110 Sanour PB-09-010-001-001/22
(ABADI KARTARPUR) 		2609010000NRG23140320230381684 14/03/2023 Karamjit Kaur 2609010WL023136 Karamjit Kaur 00415 SBIN0050019 846 846 Processed 03/04/2023 0495101927 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 Sanour PB-09-010-001-001/42
(ABADI KARTARPUR) 		2609010000NRG23140320230381686 14/03/2023 sarabjeet kaur 2609010WL023136 sarabjeet kaur 00415 SBIN0050019 846 846 Processed 03/04/2023 0495101937 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
112 Sanour PB-09-010-001-001/43
(ABADI KARTARPUR) 		2609010000NRG23140320230381687 14/03/2023 Maninder singh 2609010WL023136 Maninder singh 00415 SBIN0050019 846 846 Processed 03/04/2023 0495101988 MR MANINDER SINGH STATE BANK OF INDIA(508548)
113 Sanour PB-09-010-001-001/45
(ABADI KARTARPUR) 		2609010000NRG23140320230381688 14/03/2023 PARAMJIT KAUR 2609010WL023136 PARAMJIT KAUR 00415 SBIN0050019 282 282 Processed 03/04/2023 0495102005 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 Sanour PB-09-010-001-001/50
(ABADI KARTARPUR) 		2609010000NRG23140320230381689 14/03/2023 Surinder kaur 2609010WL023136 Surinder kaur 00415 SBIN0050019 846 846 Processed 03/04/2023 0495101943 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
115 Sanour PB-09-010-003-001/176
(ALIPUR JATAN) 		2609010000NRG23140320230381506 14/03/2023 RANO DEVI 2609010WL023132 RANO DEVI 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101944 RANO W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 Sanour PB-09-010-003-001/21
(ALIPUR JATAN) 		2609010000NRG23140320230381507 14/03/2023 SUKHVINDER KAUR 2609010WL023132 SUKHVINDER KAUR 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101947 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
117 Sanour PB-09-010-003-001/243
(ALIPUR JATAN) 		2609010000NRG23140320230381508 14/03/2023 SUKHCHAIN SINGH 2609010WL023132 SUKHCHAIN SINGH 00415 SBIN0050019 564 564 Processed 03/04/2023 0495101985 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
118 Sanour PB-09-010-008-001/100
(BALBERA) 		2609010000NRG23140320230381690 14/03/2023 Jangir Singh 2609010WL023136 Jangir Singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495102141 MR JANGIR SINGH STATE BANK OF INDIA(508548)
119 Sanour PB-09-010-008-001/114
(BALBERA) 		2609010000NRG23140320230381691 14/03/2023 Jeet Singh 2609010WL023136 Jeet Singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101986 MR JEET SINGH STATE BANK OF INDIA(508548)
120 Sanour PB-09-010-008-001/121
(BALBERA) 		2609010000NRG23140320230381692 14/03/2023 Seema Rani 2609010WL023136 Seema Rani 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101929 MRS SEEMA RANI STATE BANK OF INDIA(508548)
121 Sanour PB-09-010-008-001/124
(BALBERA) 		2609010000NRG23140320230381693 14/03/2023 Mohan Singh 2609010WL023136 Mohan Singh 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495102134 MR MOHAN SINGH STATE BANK OF INDIA(508548)
122 Sanour PB-09-010-008-001/127
(BALBERA) 		2609010000NRG23140320230381694 14/03/2023 Jaggi Singh 2609010WL023136 Jaggi Singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495102126 MRS BALA DEVI STATE BANK OF INDIA(508548)
123 Sanour PB-09-010-008-001/138
(BALBERA) 		2609010000NRG23140320230381695 14/03/2023 Parmjit Kaur 2609010WL023136 Parmjit Kaur 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101930 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
124 Sanour PB-09-010-008-001/144
(BALBERA) 		2609010000NRG23140320230381696 14/03/2023 Naib singh 2609010WL023136 Naib singh 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495101955 MR NAIB SINGH STATE BANK OF INDIA(508548)
125 Sanour PB-09-010-008-001/152
(BALBERA) 		2609010000NRG23140320230381697 14/03/2023 Hardam Singh 2609010WL023136 Hardam Singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495102142 MR HARDAM SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
126 Sanour PB-09-010-008-001/162
(BALBERA) 		2609010000NRG23140320230381698 14/03/2023 Jogindro 2609010WL023136 Jogindro 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101931 JOGINDERO WO JAI SINGH BANK OF INDIA(508505)
127 Sanour PB-09-010-008-001/163
(BALBERA) 		2609010000NRG23140320230381699 14/03/2023 Paramjit Kaur 2609010WL023136 Paramjit Kaur 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101932 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 Sanour PB-09-010-022-001/127
(CHARASON) 		2609010000NRG23140320230381828 14/03/2023 Baldev Singh 2609010WL023140 Baldev Singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101946 BALDEV SINGH ICICI BANK LTD(508534)
129 Sanour PB-09-010-022-001/152
(CHARASON) 		2609010000NRG23140320230381829 14/03/2023 Sukha Singh 2609010WL023140 Sukha Singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495101924 MR SUKHA SINGH PLA NO 100244 AND DSSO STATE BANK OF INDIA(508548)
130 Sanour PB-09-010-022-001/208
(CHARASON) 		2609010000NRG23140320230381830 14/03/2023 Jassa singh 2609010WL023140 Jassa singh 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495102145 JASSA SINGH ICICI BANK LTD(508534)
131 Sanour PB-09-010-077-001/127
(NAUGAWAN) 		2609010000NRG23140320230382754 14/03/2023 SITO DEVI 2609010WL023163 SITO DEVI 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0495101918 MRS SITO DEVI STATE BANK OF INDIA(508548)
132 Sanour PB-09-010-077-001/156
(NAUGAWAN) 		2609010000NRG23140320230382759 14/03/2023 MINDERO 2609010WL023163 MINDERO 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0495101904 MINDERO WO NANKU RAM BANK OF INDIA(508505)
133 Sanour PB-09-010-077-001/28
(NAUGAWAN) 		2609010000NRG23140320230382765 14/03/2023 Palo Devi 2609010WL023163 Palo Devi 00415 SBIN0050019 282 282 Processed 03/04/2023 0495101933 PALO DEVI ICICI BANK LTD(508534)
134 Sanour PB-09-010-077-001/40
(NAUGAWAN) 		2609010000NRG23140320230382772 14/03/2023 Subhash Chand 2609010WL023163 Subhash Chand 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0495102127 MR SUBHASH CHAND SO DEEP CHAND STATE BANK OF INDIA(508548)
135 Sanour PB-09-010-077-001/57
(NAUGAWAN) 		2609010000NRG23140320230382780 14/03/2023 Harbans Kaur 2609010WL023163 Harbans Kaur 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0495102128 MRS HARBANS KAUR PLA 103899 AND DSSO PAT STATE BANK OF INDIA(508548)
136 Sanour PB-09-010-077-001/76
(NAUGAWAN) 		2609010000NRG23140320230382784 14/03/2023 Rani 2609010WL023163 Rani 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0495101934 MRS RANI STATE BANK OF INDIA(508548)
137 Sanour PB-09-010-077-001/99
(NAUGAWAN) 		2609010000NRG23140320230382791 14/03/2023 Anita 2609010WL023163 Anita 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0495101953 ANITA WO RKHA RAM BANK OF INDIA(508505)
138 Sanour PB-09-010-079-001/15
(PAHARI PUR) 		2609010000NRG23140320230383812 14/03/2023 ANGRAJ KAUR Urf GAJO 2609010WL023185 ANGRAJ KAUR Urf GAJO 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495102000 MRS GAJO STATE BANK OF INDIA(508548)
139 Sanour PB-09-010-079-001/17
(PAHARI PUR) 		2609010000NRG23140320230383816 14/03/2023 SARBAN SINGH 2609010WL023185 SARBAN SINGH 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495101952 MR SARBAN SINGH STATE BANK OF INDIA(508548)
140 Sanour PB-09-010-079-001/24
(PAHARI PUR) 		2609010000NRG23140320230383831 14/03/2023 BHOLI 2609010WL023185 BHOLI 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495102001 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
141 Sanour PB-09-010-079-001/29
(PAHARI PUR) 		2609010000NRG23140320230383838 14/03/2023 SUKHWINDER KAUR 2609010WL023185 SUKHWINDER KAUR 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495102004 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 Sanour PB-09-010-079-001/33
(PAHARI PUR) 		2609010000NRG23140320230383848 14/03/2023 Rani 2609010WL023185 Rani 00415 SBIN0050019 564 564 Processed 03/04/2023 0495101998 RANI SANDEEP SINGH ICICI BANK LTD(508534)
143 Sanour PB-09-010-079-001/41
(PAHARI PUR) 		2609010000NRG23140320230383856 14/03/2023 Sukhvir Kaur 2609010WL023185 Sukhvir Kaur 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495101938 MR SUKHVIR KAUR STATE BANK OF INDIA(508548)
144 Sanour PB-09-010-079-001/42
(PAHARI PUR) 		2609010000NRG23140320230383859 14/03/2023 Jasmeet Kaur 2609010WL023185 Jasmeet Kaur 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495101999 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
145 Sanour PB-09-010-079-001/46
(PAHARI PUR) 		2609010000NRG23140320230383865 14/03/2023 KULWINDER KAUR 2609010WL023185 KULWINDER KAUR 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495101960 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
146 Sanour PB-09-010-080-001/11
(PANJOLA) 		2609010000NRG23140320230383609 14/03/2023 MOHINDER KAUR 2609010WL023178 MOHINDER KAUR 00415 SBIN0050019 282 282 Processed 03/04/2023 0495102136 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
147 Sanour PB-09-010-080-001/129
(PANJOLA) 		2609010000NRG23140320230383612 14/03/2023 Jangir Kaur 2609010WL023178 Jangir Kaur 00415 SBIN0050019 846 846 Processed 03/04/2023 0495102129 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
148 Sanour PB-09-010-080-001/132
(PANJOLA) 		2609010000NRG23140320230383613 14/03/2023 Jarnail Kaur 2609010WL023178 Jarnail Kaur 00415 SBIN0050019 282 282 Processed 03/04/2023 0495102130 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
149 Sanour PB-09-010-080-001/167
(PANJOLA) 		2609010000NRG23140320230383616 14/03/2023 Bib kaur 2609010WL023178 Bib kaur 00415 SBIN0050019 846 846 Processed 03/04/2023 0495101983 BIB KAUR ICICI BANK LTD(508534)
150 Sanour PB-09-010-080-001/17
(PANJOLA) 		2609010000NRG23140320230383617 14/03/2023 BALA DEVI 2609010WL023178 BALA DEVI 00415 SBIN0050019 846 846 Processed 03/04/2023 0495101935 MS BALA DEVI STATE BANK OF INDIA(508548)
151 Sanour PB-09-010-080-001/29
(PANJOLA) 		2609010000NRG23140320230383623 14/03/2023 JASPAL KAUR 2609010WL023178 JASPAL KAUR 00415 SBIN0050019 846 846 Processed 03/04/2023 0495102121 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
152 Sanour PB-09-010-080-001/321
(PANJOLA) 		2609010000NRG23140320230383627 14/03/2023 KAMLA DEVI 2609010WL023178 KAMLA DEVI 00415 SBIN0050019 282 282 Processed 03/04/2023 0495102015 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
153 Sanour PB-09-010-080-001/329
(PANJOLA) 		2609010000NRG23140320230383631 14/03/2023 HARPREET KAUR 2609010WL023178 HARPREET KAUR 00415 SBIN0050019 282 282 Processed 03/04/2023 0495102020 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
154 Sanour PB-09-010-080-001/33
(PANJOLA) 		2609010000NRG23140320230383632 14/03/2023 RANJIT SINGH 2609010WL023178 RANJIT SINGH 00415 SBIN0050019 564 564 Processed 03/04/2023 0495102122 RANJIT SINGH SO PURAN SINGH BANK OF INDIA(508505)
155 Sanour PB-09-010-080-001/77
(PANJOLA) 		2609010000NRG23140320230383638 14/03/2023 Rani 2609010WL023178 Rani 00415 SBIN0050019 564 564 Processed 03/04/2023 0495102123 MRS RANI STATE BANK OF INDIA(508548)
156 Sanour PB-09-010-080-001/9
(PANJOLA) 		2609010000NRG23140320230383641 14/03/2023 MOHINDER KAUR 2609010WL023178 MOHINDER KAUR 00415 SBIN0050019 846 846 Processed 03/04/2023 0495102124 MRS MOHINDER STATE BANK OF INDIA(508548)
157 Sanour PB-09-010-081-001/30
(PARTAPGARH) 		2609010000NRG23140320230383714 14/03/2023 palwinder Kaur 2609010WL023182 palwinder Kaur 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0495102125 PALWINDER KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 52170 52170
158 Sanour PB-09-007-023-001/118
(DAUN KHURD) 		2609007000NRG23140320230370176 14/03/2023 AMRO 2609007WL022936 AMRO 00415 SBIN0050146 1410 1410 Processed 03/04/2023 0495101993 AMRO WO SANT SINGH BANK OF INDIA(508505)
159 Sanour PB-09-007-023-001/130
(DAUN KHURD) 		2609007000NRG23140320230370185 14/03/2023 DEBO 2609007WL022936 DEBO 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495102040 MRS DEBO DEBO STATE BANK OF INDIA(508548)
160 Sanour PB-09-007-023-001/32
(DAUN KHURD) 		2609007000NRG23140320230370203 14/03/2023 KULDEEP KAUR 2609007WL022936 KULDEEP KAUR 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495102107 KULDEEP KAUR WO GIAN SINGH BANK OF INDIA(508505)
161 Sanour PB-09-007-023-001/36
(DAUN KHURD) 		2609007000NRG23140320230370207 14/03/2023 PARAMJIT KAUR 2609007WL022936 PARAMJIT KAUR 00415 SBIN0050146 1128 1128 Processed 03/04/2023 0495102108 PARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
162 Sanour PB-09-007-023-001/55
(DAUN KHURD) 		2609007000NRG23140320230370220 14/03/2023 HARJIT KAUR 2609007WL022936 HARJIT KAUR 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495102109 HARJIT KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 7614 7614
163 Sanour PB-09-010-116-001/40
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382120 14/03/2023 SINDERPAL 2609010WL023146 SINDERPAL 00415 SBIN0050212 1128 1128 Processed 03/04/2023 0495101926 SINDER PAL ICICI BANK LTD(508534)
SubTotal 1128 1128
164 Sanour PB-09-010-021-001/32
(BUDHANPUR) 		2609010000NRG23140320230369161 14/03/2023 GURMEET SINGH 2609010WL022921 GURMEET SINGH 00415 SBIN0050252 1692 1692 Processed 03/04/2023 0495101995 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
165 Sanour PB-09-007-061-001/101
(KAULI) 		2609007000NRG23140320230382483 14/03/2023 GURMIEE KAUR 2609007WL023158 GURMIEE KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495101900 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
166 Sanour PB-09-007-061-001/102
(KAULI) 		2609007000NRG23140320230382484 14/03/2023 SURJIT KAUR 2609007WL023158 SURJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101942 SURJIT KAUR ICICI BANK LTD(508534)
167 Sanour PB-09-007-061-001/103
(KAULI) 		2609007000NRG23140320230382485 14/03/2023 DARSHNA DEVI 2609007WL023158 DARSHNA DEVI 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102150 MR DARSHNA DEVI STATE BANK OF INDIA(508548)
168 Sanour PB-09-007-061-001/105
(KAULI) 		2609007000NRG23140320230382486 14/03/2023 SAROJ DEVI 2609007WL023158 SAROJ DEVI 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495101939 MRS SAROJ DEVI WO RAMMU STATE BANK OF INDIA(508548)
169 Sanour PB-09-007-061-001/106
(KAULI) 		2609007000NRG23140320230382487 14/03/2023 USHA RANI 2609007WL023158 USHA RANI 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495102014 MRS USHA RANI STATE BANK OF INDIA(508548)
170 Sanour PB-09-007-061-001/107
(KAULI) 		2609007000NRG23140320230382488 14/03/2023 SHANTI KAUR 2609007WL023158 SHANTI KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101923 MR DARA SINGH STATE BANK OF INDIA(508548)
171 Sanour PB-09-007-061-001/12
(KAULI) 		2609007000NRG23140320230382489 14/03/2023 RINA 2609007WL023158 RINA 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102013 MRS RINA RINA STATE BANK OF INDIA(508548)
172 Sanour PB-09-007-061-001/121
(KAULI) 		2609007000NRG23140320230382490 14/03/2023 GULJAR KAUR 2609007WL023158 GULJAR KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101966 GULJAR KAUR ICICI BANK LTD(508534)
173 Sanour PB-09-007-061-001/128
(KAULI) 		2609007000NRG23140320230382492 14/03/2023 JANGEER KAUR 2609007WL023158 JANGEER KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101921 MRS JANGEER KAUR WO JOGINDER RAM STATE BANK OF INDIA(508548)
174 Sanour PB-09-007-061-001/132
(KAULI) 		2609007000NRG23140320230382493 14/03/2023 SAROJ RANI 2609007WL023158 SAROJ RANI 00415 SBIN0050370 564 564 Processed 03/04/2023 0495102006 MRS SAROJ RANI STATE BANK OF INDIA(508548)
175 Sanour PB-09-007-061-001/135
(KAULI) 		2609007000NRG23140320230382494 14/03/2023 PARKASH KAUR 2609007WL023158 PARKASH KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101899 MRS PARKASH KAUR WO SODAGAR SINGH STATE BANK OF INDIA(508548)
176 Sanour PB-09-007-061-001/144
(KAULI) 		2609007000NRG23140320230382497 14/03/2023 VEERO 2609007WL023158 VEERO 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495102055 MRS VEERO V STATE BANK OF INDIA(508548)
177 Sanour PB-09-007-061-001/146
(KAULI) 		2609007000NRG23140320230382498 14/03/2023 LAKHWINDER KAUR 2609007WL023158 LAKHWINDER KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495101903 MRS LAKHWINDER KAUR WO ANAND KUMAR STATE BANK OF INDIA(508548)
178 Sanour PB-09-007-061-001/161
(KAULI) 		2609007000NRG23140320230382500 14/03/2023 AJAIB KAUR 2609007WL023158 AJAIB KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101941 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
179 Sanour PB-09-007-061-001/163
(KAULI) 		2609007000NRG23140320230382501 14/03/2023 BALJIT KAUR 2609007WL023158 BALJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101909 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
180 Sanour PB-09-007-061-001/165
(KAULI) 		2609007000NRG23140320230382502 14/03/2023 KAMLESH KAUR 2609007WL023158 KAMLESH KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495102075 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
181 Sanour PB-09-007-061-001/177
(KAULI) 		2609007000NRG23140320230382505 14/03/2023 KARAMJIT KAUR 2609007WL023158 KARAMJIT KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495102054 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
182 Sanour PB-09-007-061-001/18
(KAULI) 		2609007000NRG23140320230382506 14/03/2023 BALBIR SINGH 2609007WL023158 BALBIR SINGH 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102113 MR BALBIR SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
183 Sanour PB-09-007-061-001/191
(KAULI) 		2609007000NRG23140320230382507 14/03/2023 Gian Siingh 2609007WL023158 Gian Siingh 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101916 MR GIAN SINGH SO FAUJA SINGH STATE BANK OF INDIA(508548)
184 Sanour PB-09-007-061-001/208
(KAULI) 		2609007000NRG23140320230382510 14/03/2023 PARAMJEET KAUR 2609007WL023158 PARAMJEET KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495101945 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
185 Sanour PB-09-007-061-001/217
(KAULI) 		2609007000NRG23140320230382511 14/03/2023 VIMLA 2609007WL023158 VIMLA 00415 SBIN0050370 564 564 Processed 03/04/2023 0495101925 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
186 Sanour PB-09-007-061-001/218
(KAULI) 		2609007000NRG23140320230382512 14/03/2023 GURMIT KAUR 2609007WL023158 GURMIT KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101907 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 Sanour PB-09-007-061-001/223
(KAULI) 		2609007000NRG23140320230382513 14/03/2023 SHEELA KAUR 2609007WL023158 SHEELA KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102151 SEEL KAUR GENERAL POST OFFICE(607245)
188 Sanour PB-09-007-061-001/224
(KAULI) 		2609007000NRG23140320230382514 14/03/2023 PINKAL 2609007WL023158 PINKAL 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495102144 MRS PINKAL P STATE BANK OF INDIA(508548)
189 Sanour PB-09-007-061-001/226
(KAULI) 		2609007000NRG23140320230382515 14/03/2023 SHANTI DEVI 2609007WL023158 SHANTI DEVI 00415 SBIN0050370 564 564 Processed 03/04/2023 0495102012 MRS SHANT DEVI WO SATPAL STATE BANK OF INDIA(508548)
190 Sanour PB-09-007-061-001/228
(KAULI) 		2609007000NRG23140320230382516 14/03/2023 SUNITA 2609007WL023158 SUNITA 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102010 MRS SUNITA S STATE BANK OF INDIA(508548)
191 Sanour PB-09-007-061-001/235
(KAULI) 		2609007000NRG23140320230382518 14/03/2023 SURJIT KAUR 2609007WL023158 SURJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102148 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
192 Sanour PB-09-007-061-001/236
(KAULI) 		2609007000NRG23140320230382519 14/03/2023 SURJIT KAUR 2609007WL023158 SURJIT KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495102016 MRS SURJIT KAUR WO GIAN CHAND STATE BANK OF INDIA(508548)
193 Sanour PB-09-007-061-001/237
(KAULI) 		2609007000NRG23140320230382520 14/03/2023 GURMEET KAUR 2609007WL023158 GURMEET KAUR 00415 SBIN0050370 564 564 Processed 03/04/2023 0495102143 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
194 Sanour PB-09-007-061-001/238
(KAULI) 		2609007000NRG23140320230382521 14/03/2023 BALBIR KAUR 2609007WL023158 BALBIR KAUR 00415 SBIN0050370 846 846 Processed 03/04/2023 0495101940 BALBIR KAUR ICICI BANK LTD(508534)
195 Sanour PB-09-007-061-001/33
(KAULI) 		2609007000NRG23140320230382522 14/03/2023 SWARAN KAUR 2609007WL023158 SWARAN KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102097 SAWARAN KAUR ICICI BANK LTD(508534)
196 Sanour PB-09-007-061-001/4
(KAULI) 		2609007000NRG23140320230382523 14/03/2023 KULDEEP KAUR 2609007WL023158 KULDEEP KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495101956 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
197 Sanour PB-09-007-061-001/53
(KAULI) 		2609007000NRG23140320230382525 14/03/2023 MANJIT KAUR 2609007WL023158 MANJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101954 MANJIT KAUR HDFC BANK LTD(607152)
198 Sanour PB-09-007-061-001/55
(KAULI) 		2609007000NRG23140320230382527 14/03/2023 RAM PIARI 2609007WL023158 RAM PIARI 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101920 MRS RAM PAIRI STATE BANK OF INDIA(508548)
199 Sanour PB-09-007-061-001/6
(KAULI) 		2609007000NRG23140320230382528 14/03/2023 RANJIT KAUR 2609007WL023158 RANJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102021 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
200 Sanour PB-09-007-061-001/60
(KAULI) 		2609007000NRG23140320230382529 14/03/2023 HARBANS KAUR 2609007WL023158 HARBANS KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101902 HARBANS KAUR HDFC BANK LTD(607152)
201 Sanour PB-09-007-061-001/62
(KAULI) 		2609007000NRG23140320230382530 14/03/2023 PARAMJIT KAUR 2609007WL023158 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101957 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 Sanour PB-09-007-061-001/67
(KAULI) 		2609007000NRG23140320230382531 14/03/2023 RAMALO 2609007WL023158 RAMALO 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495102147 RAMALO IDBI BANK(607095)
203 Sanour PB-09-007-061-001/75
(KAULI) 		2609007000NRG23140320230382533 14/03/2023 DHARAM CHAND 2609007WL023158 DHARAM CHAND 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495102149 MR DHARAM CHAND STATE BANK OF INDIA(508548)
204 Sanour PB-09-007-061-001/77
(KAULI) 		2609007000NRG23140320230382534 14/03/2023 PARAMJIT KAUR 2609007WL023158 PARAMJIT KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0495102007 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 Sanour PB-09-007-061-001/86
(KAULI) 		2609007000NRG23140320230382536 14/03/2023 JASWANT KAUR 2609007WL023158 JASWANT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102152 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
206 Sanour PB-09-007-061-001/88
(KAULI) 		2609007000NRG23140320230382537 14/03/2023 SUKHWINDER KAUR 2609007WL023158 SUKHWINDER KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495101901 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
207 Sanour PB-09-007-061-001/89
(KAULI) 		2609007000NRG23140320230382538 14/03/2023 DHARAM KAUR 2609007WL023158 DHARAM KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0495102008 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
208 Sanour PB-09-007-061-001/95
(KAULI) 		2609007000NRG23140320230382539 14/03/2023 BHINDER KAUR 2609007WL023158 BHINDER KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495102017 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
209 Sanour PB-09-007-061-001/96
(KAULI) 		2609007000NRG23140320230382540 14/03/2023 JANGEER KAUR 2609007WL023158 JANGEER KAUR 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0495101915 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
SubTotal 62040 62040
210 Sanour PB-09-010-011-001/33
(BATTA) 		2609010000NRG23140320230381755 14/03/2023 Baljit Kaur 2609010WL023138 Baljit Kaur 00415 SBIN0050407 1128 1128 Processed 03/04/2023 0495102138 BALJIT KAUR ICICI BANK LTD(508534)
211 Sanour PB-09-010-011-001/65
(BATTA) 		2609010000NRG23140320230381759 14/03/2023 SAKURA BEGAM 2609010WL023138 SAKURA BEGAM 00415 SBIN0050407 846 846 Processed 03/04/2023 0495102019 SAKURA BEGUM PUNJAB GRAMIN BANK(607138)
212 Sanour PB-09-010-041-001/77
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371081 14/03/2023 PARAMJEET KAUR 2609010WL022954 PARAMJEET KAUR 00415 SBIN0050407 564 564 Processed 03/04/2023 0495102009 PARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
213 Sanour PB-09-010-065-001/35
(KOTLA GHERU) 		2609010000NRG23140320230382665 14/03/2023 Gurpreet Kaur 2609010WL023160 Gurpreet Kaur 00415 SBIN0050407 1410 1410 Processed 03/04/2023 0495101997 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
214 Sanour PB-09-007-099-001/42
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383770 14/03/2023 GURMEL KAUR 2609007WL023184 GURMEL KAUR 00415 SBIN0050524 1410 1410 Processed 03/04/2023 0495101922 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
215 Sanour PB-09-010-097-001/71
(SUNIAR HERI) 		2609010000NRG23140320230383799 14/03/2023 Sawaran jit Kaur 2609010WL023184 Sawaran jit Kaur 00415 SBIN0050580 1883 1883 Processed 03/04/2023 0495101951 MR SAWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1883 1883
216 Sanour PB-09-007-023-001/55
(DAUN KHURD) 		2609007000NRG23140320230370221 14/03/2023 JASWINDER SINGH 2609007WL022936 JASWINDER SINGH 00415 SBIN0050706 1692 1692 Processed 03/04/2023 0495102133 JASWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 Sanour PB-09-007-023-001/66
(DAUN KHURD) 		2609007000NRG23140320230370227 14/03/2023 SUKHWINDER KAUR 2609007WL022936 SUKHWINDER KAUR 00415 SBIN0050706 1692 1692 Processed 03/04/2023 0495101949 MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 3384 3384
218 Sanour PB-09-010-028-001/1
(DANDOA) 		2609010000NRG23140320230382387 14/03/2023 Ishro 2609010WL023154 Ishro 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495102115 ISHRO AND C D P O UCO BANK(607066)
219 Sanour PB-09-010-028-001/104
(DANDOA) 		2609010000NRG23140320230382388 14/03/2023 SHERO KAUR 2609010WL023154 SHERO KAUR 00415 SBIN0051118 1410 1410 Rejected 03/04/2023 0495101948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Sanour PB-09-010-028-001/109
(DANDOA) 		2609010000NRG23140320230382389 14/03/2023 SURJITO 2609010WL023154 SURJITO 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495102011 MRS SURJITO SURJITO STATE BANK OF INDIA(508548)
221 Sanour PB-09-010-028-001/127
(DANDOA) 		2609010000NRG23140320230382394 14/03/2023 NASIB KAUR 2609010WL023154 NASIB KAUR 00415 SBIN0051118 282 282 Processed 03/04/2023 0495101991 MRS NASIB KAUR STATE BANK OF INDIA(508548)
222 Sanour PB-09-010-028-001/17
(DANDOA) 		2609010000NRG23140320230382400 14/03/2023 baljit kaur 2609010WL023154 baljit kaur 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495102002 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
223 Sanour PB-09-010-028-001/18
(DANDOA) 		2609010000NRG23140320230382401 14/03/2023 Satiya Kaur 2609010WL023154 Satiya Kaur 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495101928 SATYA KAUR W/O JEET RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 Sanour PB-09-010-028-001/19
(DANDOA) 		2609010000NRG23140320230382402 14/03/2023 Shakuntla Devi 2609010WL023154 Shakuntla Devi 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101987 MRS SAKUNTLA STATE BANK OF INDIA(508548)
225 Sanour PB-09-010-028-001/23
(DANDOA) 		2609010000NRG23140320230382403 14/03/2023 lakhwinder Kaur 2609010WL023154 lakhwinder Kaur 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101996 MRS LAKHWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
226 Sanour PB-09-010-028-001/31
(DANDOA) 		2609010000NRG23140320230382406 14/03/2023 Harjinder Singh 2609010WL023154 Harjinder Singh 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495102139 HARJINDER SINGH SO JAIPAL SINGH PUNJAB & SIND BANK(607087)
227 Sanour PB-09-010-028-001/43
(DANDOA) 		2609010000NRG23140320230382415 14/03/2023 kuldip kaur 2609010WL023154 kuldip kaur 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101950 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
228 Sanour PB-09-010-028-001/44
(DANDOA) 		2609010000NRG23140320230382416 14/03/2023 Mahinder Kaur 2609010WL023154 Mahinder Kaur 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101990 MOHINDER KAUR ICICI BANK LTD(508534)
229 Sanour PB-09-010-028-001/51
(DANDOA) 		2609010000NRG23140320230382417 14/03/2023 Sukha Devi 2609010WL023154 Sukha Devi 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101989 MRS. SUKHDEVI AND D.S.S.O. UCO BANK(607066)
230 Sanour PB-09-010-028-001/63
(DANDOA) 		2609010000NRG23140320230382421 14/03/2023 Jaswinder Kaur 2609010WL023154 Jaswinder Kaur 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495102116 JASVINDER KAUR PUNJAB & SIND BANK(607087)
231 Sanour PB-09-010-028-001/7
(DANDOA) 		2609010000NRG23140320230382422 14/03/2023 Garja singh 2609010WL023154 Garja singh 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495102117 GARJA RAM ICICI BANK LTD(508534)
232 Sanour PB-09-010-028-001/70
(DANDOA) 		2609010000NRG23140320230382423 14/03/2023 Jogi Ram 2609010WL023154 Jogi Ram 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495102118 JOGI SINGH ICICI BANK LTD(508534)
233 Sanour PB-09-010-053-001/34
(KAKEPUR) 		2609010000NRG23140320230371423 14/03/2023 Jaswinder Kaur 2609010WL022963 Jaswinder Kaur 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0495102120 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
234 Sanour PB-09-010-053-001/82
(KAKEPUR) 		2609010000NRG23140320230371444 14/03/2023 Charanjit Kaur 2609010WL022963 Charanjit Kaur 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0495101982 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
235 Sanour PB-09-010-079-001/3
(PAHARI PUR) 		2609010000NRG23140320230383839 14/03/2023 JASWANT KAUR 2609010WL023185 JASWANT KAUR 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495101905 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 Sanour PB-09-010-079-001/31
(PAHARI PUR) 		2609010000NRG23140320230383842 14/03/2023 Manish 2609010WL023185 Manish 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495101981 MASTER MANISH KUMAR RAJ KUMAR STATE BANK OF INDIA(508548)
237 Sanour PB-09-010-079-001/6
(PAHARI PUR) 		2609010000NRG23140320230383877 14/03/2023 GURMEET KAUR 2609010WL023185 GURMEET KAUR 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495102137 MR GURMIT KAUR STATE BANK OF INDIA(508548)
238 Sanour PB-09-010-079-001/62
(PAHARI PUR) 		2609010000NRG23140320230383878 14/03/2023 Baljit kaur 2609010WL023185 Baljit kaur 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495101959 MRS BALJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
239 Sanour PB-09-010-081-001/75
(PARTAPGARH) 		2609010000NRG23140320230383736 14/03/2023 Harjeet kaur 2609010WL023182 Harjeet kaur 00415 SBIN0051118 846 846 Processed 03/04/2023 0495101910 HARJEET KAUR PUNJAB & SIND BANK(607087)
240 Sanour PB-09-010-116-001/1
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382101 14/03/2023 SHANO 2609010WL023146 SHANO 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495102096 MRS SHANO SHANO STATE BANK OF INDIA(508548)
241 Sanour PB-09-010-116-001/14
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382102 14/03/2023 SARDARO 2609010WL023146 SARDARO 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101908 SARDARO ICICI BANK LTD(508534)
242 Sanour PB-09-010-116-001/15
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382103 14/03/2023 HANSHO KAUR 2609010WL023146 HANSHO KAUR 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495101961 MRS HANSHO KAUR WO BIRA RAM STATE BANK OF INDIA(508548)
243 Sanour PB-09-010-116-001/16
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382104 14/03/2023 BHAJNO 2609010WL023146 BHAJNO 00415 SBIN0051118 564 564 Processed 03/04/2023 0495102095 BHAJNO ICICI BANK LTD(508534)
244 Sanour PB-09-010-116-001/18
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382105 14/03/2023 TANI RAM 2609010WL023146 TANI RAM 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101965 MR TANI RAM SO JANG SINGH STATE BANK OF INDIA(508548)
245 Sanour PB-09-010-116-001/20
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382108 14/03/2023 CHARNO RANI 2609010WL023146 CHARNO RANI 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0495101968 MRS CHARNO RANI STATE BANK OF INDIA(508548)
246 Sanour PB-09-010-116-001/27
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382112 14/03/2023 SANNO DEVI 2609010WL023146 SANNO DEVI 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101969 MRS SANNO DEVI STATE BANK OF INDIA(508548)
247 Sanour PB-09-010-116-001/29
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382114 14/03/2023 BALJIT KAUR 2609010WL023146 BALJIT KAUR 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101963 MR BALJIT KAUR WO KULWANT RAI STATE BANK OF INDIA(508548)
248 Sanour PB-09-010-116-001/3
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382115 14/03/2023 BIRO 2609010WL023146 BIRO 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101906 BIRO ICICI BANK LTD(508534)
249 Sanour PB-09-010-116-001/32
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382116 14/03/2023 MIKO 2609010WL023146 MIKO 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101967 MIKO ICICI BANK LTD(508534)
250 Sanour PB-09-010-116-001/33
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382117 14/03/2023 INDERJIT KAUR 2609010WL023146 INDERJIT KAUR 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101962 MRS INDERJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
251 Sanour PB-09-010-116-001/36
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382118 14/03/2023 AMRO 2609010WL023146 AMRO 00415 SBIN0051118 846 846 Processed 03/04/2023 0495101964 AMRO ICICI BANK LTD(508534)
252 Sanour PB-09-010-116-001/4
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382119 14/03/2023 MANPREET KAUR 2609010WL023146 MANPREET KAUR 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0495101917 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 44274 44274
253 Sanour PB-09-007-061-001/207
(KAULI) 		2609007000NRG23140320230382509 14/03/2023 KAMALA 2609007WL023158 KAMALA 00415 SBIN0051215 1692 1692 Processed 03/04/2023 0495102018 MRS KAMALA WO NEELA RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
254 Sanour PB-09-010-021-001/52
(BUDHANPUR) 		2609010000NRG23140320230369165 14/03/2023 Jasmer Kaur 2609010WL022921 Jasmer Kaur 00415 SBIN0051241 1692 1692 Processed 03/04/2023 0495101992 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
255 Sanour PB-09-010-116-001/2
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23140320230382107 14/03/2023 SHINDO 2609010WL023146 SHINDO 00462 UCBA0001030 1128 1128 Processed 03/04/2023 0495102084 SHINDO PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
256 Sanour PB-09-010-034-001/21
(DERA JAGATPURA) 		2609010000NRG23140320230382133 14/03/2023 CHHINDER KAUR 2609010WL023148 CHHINDER KAUR 00468 UBIN0919969 846 846 Processed 03/04/2023 0495101911 CHHINDER WO PAPPU RAM UNION BANK OF INDIA(508500)
257 Sanour PB-09-010-034-001/22
(DERA JAGATPURA) 		2609010000NRG23140320230382134 14/03/2023 BALJINDER KAUR 2609010WL023148 BALJINDER KAUR 00468 UBIN0919969 846 846 Processed 03/04/2023 0495101912 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
258 Sanour PB-09-010-034-001/24
(DERA JAGATPURA) 		2609010000NRG23140320230382136 14/03/2023 PREETY KAUR 2609010WL023148 PREETY KAUR 00468 UBIN0919969 846 846 Processed 03/04/2023 0495101913 MRS PREETY KAUR STATE BANK OF INDIA(508548)
259 Sanour PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371054 14/03/2023 JASBIR KAUR 2609010WL022954 JASBIR KAUR 00468 UBIN0919969 1692 1692 Processed 03/04/2023 0495102053 JASBIR KAUR UNION BANK OF INDIA(508500)
260 Sanour PB-09-010-041-001/82
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371083 14/03/2023 BALWINDER KAUR 2609010WL022954 BALWINDER KAUR 00468 UBIN0919969 1128 1128 Processed 03/04/2023 0495102146 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
261 Sanour PB-09-010-041-001/86
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371088 14/03/2023 BALJIT KAUR 2609010WL022954 BALJIT KAUR 00468 UBIN0919969 1128 1128 Processed 03/04/2023 0495101898 BALJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 6486 6486
Total 329858 329858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140323APB_FTO_113421 Bank of India BKID0006555 Balbera 20586
2 Sanour PB2609010_140323APB_FTO_113421 IDBI Bank IBKL0002010 Hasanpur Prohtan 1692
3 Sanour PB2609010_140323APB_FTO_113421 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1692
4 Sanour PB2609010_140323APB_FTO_113421 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 12690
5 Sanour PB2609010_140323APB_FTO_113421 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1883
6 Sanour PB2609010_140323APB_FTO_113421 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1410
7 Sanour PB2609010_140323APB_FTO_113421 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 14946
8 Sanour PB2609010_140323APB_FTO_113421 Punjab & Sind Bank PSIB0020986 BALBERA 19558
9 Sanour PB2609010_140323APB_FTO_113421 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1128
10 Sanour PB2609010_140323APB_FTO_113421 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 8178
11 Sanour PB2609010_140323APB_FTO_113421 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 2820
12 Sanour PB2609010_140323APB_FTO_113421 Punjab National Bank PUNB0064400 DAKALA 3666
13 Sanour PB2609010_140323APB_FTO_113421 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5076
14 Sanour PB2609010_140323APB_FTO_113421 Punjab National Bank PUNB0123210 Patiala Focal Point 3102
15 Sanour PB2609010_140323APB_FTO_113421 Punjab National Bank PUNB0169610 Patiala Sanour 2820
16 Sanour PB2609010_140323APB_FTO_113421 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 14382
17 Sanour PB2609010_140323APB_FTO_113421 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 4512
18 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0008303 NOC PATIALA 1410
19 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 6204
20 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0017016 Sanaur 7050
21 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 4512
22 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050019 BALBEHRA 52170
23 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050146 DON KALAN 7614
24 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050212 PATIALA A.D.B. 1128
25 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050252 BAHADURGARH 1692
26 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050370 KAULI 62040
27 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050407 SANAUR 3948
28 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050524 THERI 1410
29 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1883
30 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0050706 PATIALA DC 3384
31 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0051118 MARDAN HERI 44274
32 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0051215 AKKAR 1692
33 Sanour PB2609010_140323APB_FTO_113421 State Bank of India SBIN0051241 JALALPUR 1692
34 Sanour PB2609010_140323APB_FTO_113421 UCO Bank UCBA0001030 CHANDRAPUR 1128
35 Sanour PB2609010_140323APB_FTO_113421 Union Bank of India UBIN0919969 ISHWARNAGAR 6486

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