Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:32:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_310123APB_FTO_104863
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-09-010-001-001/13
(ABADI KARTARPUR) 		2609010000NRG23310120230325945 31/01/2023 Naresh Kumar 2609010WL021108 Naresh Kumar 00048 BKID0006555 1974 1974 Processed 06/02/2023 8522750476 NARESH KUMAR AXIS BANK(607153)
2 Sanour PB-09-010-001-001/19
(ABADI KARTARPUR) 		2609010000NRG23310120230325949 31/01/2023 Satpal Singh 2609010WL021108 Satpal Singh 00048 BKID0006555 1974 1974 Processed 06/02/2023 8522750477 SATPAL SINGH SO DALIP SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-001-001/21
(ABADI KARTARPUR) 		2609010000NRG23310120230325950 31/01/2023 Baljit kaur 2609010WL021108 Baljit kaur 00048 BKID0006555 1692 1692 Processed 06/02/2023 8522750491 BALJIT KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 Sanour PB-09-010-001-001/26
(ABADI KARTARPUR) 		2609010000NRG23310120230325953 31/01/2023 JASWANT SINGH 2609010WL021108 JASWANT SINGH 00048 BKID0006555 1410 1410 Processed 06/02/2023 8522750482 JASWANT SINGH ICICI BANK LTD(508534)
5 Sanour PB-09-010-001-001/27
(ABADI KARTARPUR) 		2609010000NRG23310120230325954 31/01/2023 Sukhwinder kaur 2609010WL021108 Sukhwinder kaur 00048 BKID0006555 1974 1974 Processed 06/02/2023 8522750490 SUKHWINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-001-001/30
(ABADI KARTARPUR) 		2609010000NRG23310120230325956 31/01/2023 Joginder singh 2609010WL021108 Joginder singh 00048 BKID0006555 1692 1692 Processed 06/02/2023 8522750478 MR JOGINDER SINGH PLA NO100205 AND DSSO STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-001-001/31
(ABADI KARTARPUR) 		2609010000NRG23310120230325958 31/01/2023 Balvir singh 2609010WL021108 Balvir singh 00048 BKID0006555 1974 1974 Processed 06/02/2023 8522750479 BALBIR SINGH SO SAVRAN SINGH BANK OF INDIA(508505)
8 Sanour PB-09-010-008-001/491
(BALBERA) 		2609010000NRG23310120230325985 31/01/2023 MAHINDER SINGH 2609010WL021108 MAHINDER SINGH 00048 BKID0006555 1974 1974 Processed 06/02/2023 8522750484 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
9 Sanour PB-09-010-021-001/59
(BUDHANPUR) 		2609010000NRG23310120230325516 31/01/2023 PARWINDER SINGH 2609010WL021084 PARWINDER SINGH 00177 IOBA0002389 1974 1974 Processed 06/02/2023 8522750415 PARWINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
10 Sanour PB-09-010-001-001/16
(ABADI KARTARPUR) 		2609010000NRG23310120230325946 31/01/2023 Mandeep Singh 2609010WL021108 Mandeep Singh 00280 SBIN0RRMLGB 1974 1974 Processed 06/02/2023 8522750436 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
11 Sanour PB-09-007-103-001/13
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325535 31/01/2023 JASWINDER KAUR 2609007WL021086 JASWINDER KAUR 00349 PSIB0000469 846 846 Processed 06/02/2023 8522750449 JASWINDER KAUR W/O MANJIT SING H PUNJAB & SIND BANK(607087)
SubTotal 846 846
12 Sanour PB-09-010-021-001/30
(BUDHANPUR) 		2609010000NRG23310120230325513 31/01/2023 Geeta 2609010WL021084 Geeta 00349 PSIB0000830 1974 1974 Processed 06/02/2023 8522750397 GEETA RANI PUNJAB & SIND BANK(607087)
13 Sanour PB-09-010-021-001/51
(BUDHANPUR) 		2609010000NRG23310120230325515 31/01/2023 Sucha Singh 2609010WL021084 Sucha Singh 00349 PSIB0000830 1974 1974 Processed 06/02/2023 8522750398 SUCHA SINGH PUNJAB & SIND BANK(607087)
14 Sanour PB-09-010-021-001/65
(BUDHANPUR) 		2609010000NRG23310120230325517 31/01/2023 HARMESH SINGH 2609010WL021084 HARMESH SINGH 00349 PSIB0000830 1974 1974 Processed 06/02/2023 8522750400 HARMESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
15 Sanour PB-09-010-073-001/111
(MARDANHERI) 		2609010000NRG23310120230325641 31/01/2023 Paramjeet Begum 2609010WL021100 Paramjeet Begum 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522750456 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
16 Sanour PB-09-010-073-001/112
(MARDANHERI) 		2609010000NRG23310120230325642 31/01/2023 Nachhatter Kaur 2609010WL021100 Nachhatter Kaur 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522750457 NACHATER KAUR HDFC BANK LTD(607152)
17 Sanour PB-09-010-073-001/122
(MARDANHERI) 		2609010000NRG23310120230325643 31/01/2023 Kulwinder Kaur 2609010WL021100 Kulwinder Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750458 KULWINDER KAUR HDFC BANK LTD(607152)
18 Sanour PB-09-010-073-001/14
(MARDANHERI) 		2609010000NRG23310120230325645 31/01/2023 Labh Singh 2609010WL021100 Labh Singh 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522750455 LABH SINGH ICICI BANK LTD(508534)
19 Sanour PB-09-010-073-001/156
(MARDANHERI) 		2609010000NRG23310120230325647 31/01/2023 Kulwant kaur 2609010WL021100 Kulwant kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750454 MRS KULBANT KAUR STATE BANK OF INDIA(508548)
20 Sanour PB-09-010-073-001/16
(MARDANHERI) 		2609010000NRG23310120230325648 31/01/2023 Satya Kaur 2609010WL021100 Satya Kaur 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522750399 SATYA KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-073-001/21
(MARDANHERI) 		2609010000NRG23310120230325655 31/01/2023 Bholi Kaur 2609010WL021100 Bholi Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750459 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-073-001/236
(MARDANHERI) 		2609010000NRG23310120230325657 31/01/2023 Ranjit Kaur 2609010WL021100 Ranjit Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750451 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-073-001/28
(MARDANHERI) 		2609010000NRG23310120230325658 31/01/2023 Murti Devi 2609010WL021100 Murti Devi 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522750460 MOORTI SINGH HDFC BANK LTD(607152)
24 Sanour PB-09-010-073-001/30
(MARDANHERI) 		2609010000NRG23310120230325659 31/01/2023 Ajaib Singh 2609010WL021100 Ajaib Singh 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750452 AJAIB SINGH SO FAKIRIA PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-073-001/6
(MARDANHERI) 		2609010000NRG23310120230325666 31/01/2023 Baljeet Kaur 2609010WL021100 Baljeet Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750461 BALJIT KAUR HDFC BANK LTD(607152)
26 Sanour PB-09-010-073-001/64
(MARDANHERI) 		2609010000NRG23310120230325668 31/01/2023 Karnail Kaur 2609010WL021100 Karnail Kaur 00354 PUNB0064400 282 282 Processed 06/02/2023 8522750462 KARNAIL KAUR W/O SH.BABU SINGH PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-073-001/71
(MARDANHERI) 		2609010000NRG23310120230325669 31/01/2023 Gursewak Singh 2609010WL021100 Gursewak Singh 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750463 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-073-001/81
(MARDANHERI) 		2609010000NRG23310120230325671 31/01/2023 Bhinder Kaur 2609010WL021100 Bhinder Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750401 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-073-001/86
(MARDANHERI) 		2609010000NRG23310120230325673 31/01/2023 Gurmeet Kaur 2609010WL021100 Gurmeet Kaur 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522750453 GURMEET KAUR HDFC BANK LTD(607152)
30 Sanour PB-09-010-073-001/87
(MARDANHERI) 		2609010000NRG23310120230325674 31/01/2023 PAAL KAUR 2609010WL021100 PAAL KAUR 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522750450 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 28200 28200
31 Sanour PB-09-010-041-001/23
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325201 31/01/2023 BHUPINDER SINGH 2609010WL021057 BHUPINDER SINGH 00354 PUNB0085500 564 564 Processed 06/02/2023 8522750408 BHUPINDER SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-041-001/24
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325202 31/01/2023 GURMEET KAUR 2609010WL021057 GURMEET KAUR 00354 PUNB0085500 1974 1974 Processed 06/02/2023 8522750413 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Sanour PB-09-010-041-001/28
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325204 31/01/2023 Harmesh Chand 2609010WL021057 Harmesh Chand 00354 PUNB0085500 1128 1128 Processed 06/02/2023 8522750409 KARAM CHAND S/O DES RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Sanour PB-09-010-041-001/38
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325205 31/01/2023 lachmi devi 2609010WL021057 lachmi devi 00354 PUNB0085500 1974 1974 Processed 06/02/2023 8522750420 LACHMI DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325206 31/01/2023 MANJIT KAUR 2609010WL021057 MANJIT KAUR 00354 PUNB0085500 1692 1692 Processed 06/02/2023 8522750416 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-010-041-001/56
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325208 31/01/2023 JANGIR SINGH 2609010WL021057 JANGIR SINGH 00354 PUNB0085500 1974 1974 Processed 06/02/2023 8522750402 MR JAGIR SINGH STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-041-001/64
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325210 31/01/2023 RANI KAUR 2609010WL021057 RANI KAUR 00354 PUNB0085500 1974 1974 Processed 06/02/2023 8522750419 RANI KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-010-041-001/66
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325211 31/01/2023 SATPAL SINGH 2609010WL021057 SATPAL SINGH 00354 PUNB0085500 282 282 Processed 06/02/2023 8522750427 MR SATPAL SINGH SO SHARDHA RAM STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-041-001/70
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325212 31/01/2023 SUKHWINDER SINGH 2609010WL021057 SUKHWINDER SINGH 00354 PUNB0085500 1410 1410 Processed 06/02/2023 8522750428 SUKHWINDER ISNGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 12972 12972
40 Sanour PB-09-007-103-001/2
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325542 31/01/2023 JAGJIT SINGH 2609007WL021086 JAGJIT SINGH 00354 PUNB0123210 1974 1974 Processed 06/02/2023 8522750411 JAGJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
41 Sanour PB-09-010-041-001/21
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325200 31/01/2023 KARAMJEET KAUR 2609010WL021057 KARAMJEET KAUR 00354 PUNB0169610 1974 1974 Rejected 06/02/2023 8522750414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
42 Sanour PB-09-007-103-001/12
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325534 31/01/2023 KULWINDER KAUR 2609007WL021086 KULWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 06/02/2023 8522750403 KULWINDER KAUR ICICI BANK LTD(508534)
43 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325536 31/01/2023 JASWINDER KAUR 2609007WL021086 JASWINDER KAUR 00354 PUNB0485100 1410 1410 Rejected 06/02/2023 8522750404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Sanour PB-09-007-103-001/15
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325537 31/01/2023 KULDIP KAUR 2609007WL021086 KULDIP KAUR 00354 PUNB0485100 1974 1974 Processed 06/02/2023 8522750425 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 Sanour PB-09-007-103-001/16
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325538 31/01/2023 JOGINDER SINGH 2609007WL021086 JOGINDER SINGH 00354 PUNB0485100 1692 1692 Processed 06/02/2023 8522750431 JOGINDER SINGH S/O UJAGAR SINGH URF JAGA PUNJAB NATIONAL BANK(508568)
46 Sanour PB-09-007-103-001/19
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325541 31/01/2023 PARAMJIT KAUR 2609007WL021086 PARAMJIT KAUR 00354 PUNB0485100 846 846 Processed 06/02/2023 8522750386 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 Sanour PB-09-007-103-001/2
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325543 31/01/2023 TEJ KAUR 2609007WL021086 TEJ KAUR 00354 PUNB0485100 1974 1974 Processed 06/02/2023 8522750432 TEJ KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Sanour PB-09-007-103-001/23
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325545 31/01/2023 RAJ KAUR 2609007WL021086 RAJ KAUR 00354 PUNB0485100 1974 1974 Processed 06/02/2023 8522750433 RAJ KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
49 Sanour PB-09-007-103-001/27
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325546 31/01/2023 JAGIR SINGH 2609007WL021086 JAGIR SINGH 00354 PUNB0485100 1128 1128 Processed 06/02/2023 8522750406 JANGIR SINGH S/O MR KESAR SINGH PUNJAB NATIONAL BANK(508568)
50 Sanour PB-09-007-103-001/29
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325547 31/01/2023 MANJIT KAUR 2609007WL021086 MANJIT KAUR 00354 PUNB0485100 1128 1128 Processed 06/02/2023 8522750392 MANJT KAUR PUNJAB NATIONAL BANK(508568)
51 Sanour PB-09-007-103-001/30
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325549 31/01/2023 jasvir kaur 2609007WL021086 jasvir kaur 00354 PUNB0485100 1692 1692 Processed 06/02/2023 8522750468 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
52 Sanour PB-09-007-103-001/30
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325548 31/01/2023 lachmi kaur 2609007WL021086 lachmi kaur 00354 PUNB0485100 1692 1692 Processed 06/02/2023 8522750393 Mr. LACHHMI KAUR INDIAN BANK(607105)
53 Sanour PB-09-007-103-001/5
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325551 31/01/2023 SURINDER KAUR 2609007WL021086 SURINDER KAUR 00354 PUNB0485100 1128 1128 Processed 06/02/2023 8522750434 SURINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
54 Sanour PB-09-007-103-001/7
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325552 31/01/2023 GURDEEP KAUR 2609007WL021086 GURDEEP KAUR 00354 PUNB0485100 1410 1410 Processed 06/02/2023 8522750407 GURDEEP KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
55 Sanour PB-09-007-103-001/17
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325540 31/01/2023 GURDEV SINGH 2609007WL021086 GURDEV SINGH 00415 SBIN0017016 1692 1692 Processed 06/02/2023 8522750405 MR GURDEV SINGH STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-041-001/100
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325198 31/01/2023 SANDEEP KAUR 2609010WL021057 SANDEEP KAUR 00415 SBIN0017016 282 282 Processed 06/02/2023 8522750422 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-010-041-001/101
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325199 31/01/2023 JASVIR KAUR 2609010WL021057 JASVIR KAUR 00415 SBIN0017016 1974 1974 Processed 06/02/2023 8522750429 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 Sanour PB-09-010-041-001/57
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325209 31/01/2023 BALWINDER KAUR 2609010WL021057 BALWINDER KAUR 00415 SBIN0017016 1974 1974 Processed 06/02/2023 8522750418 BALWINDER KAUR HDFC BANK LTD(607152)
59 Sanour PB-09-010-041-001/76
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325213 31/01/2023 PARAMJEET KAUR 2609010WL021057 PARAMJEET KAUR 00415 SBIN0017016 1692 1692 Processed 06/02/2023 8522750417 PARAMJEET KAUR HDFC BANK LTD(607152)
60 Sanour PB-09-010-041-001/91
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325217 31/01/2023 JASWINDER KAUR 2609010WL021057 JASWINDER KAUR 00415 SBIN0017016 1692 1692 Processed 06/02/2023 8522750423 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 Sanour PB-09-010-041-001/93
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325218 31/01/2023 PARKASH SINGH 2609010WL021057 PARKASH SINGH 00415 SBIN0017016 1974 1974 Processed 06/02/2023 8522750421 PARKASH SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
62 Sanour PB-09-007-103-001/9
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325554 31/01/2023 JARNAIL SINGH 2609007WL021086 JARNAIL SINGH 00415 SBIN0050008 1974 1974 Processed 06/02/2023 8522750412 JARNAIL SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
63 Sanour PB-09-010-001-001/13
(ABADI KARTARPUR) 		2609010000NRG23310120230325944 31/01/2023 Chindro 2609010WL021108 Chindro 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750435 CHHINDERO WO JAGAT RAM BANK OF INDIA(508505)
64 Sanour PB-09-010-001-001/17
(ABADI KARTARPUR) 		2609010000NRG23310120230325947 31/01/2023 Shinder Singh 2609010WL021108 Shinder Singh 00415 SBIN0050019 1410 1410 Processed 06/02/2023 8522750437 MR SHINDER SINGH STATE BANK OF INDIA(508548)
65 Sanour PB-09-010-001-001/18
(ABADI KARTARPUR) 		2609010000NRG23310120230325948 31/01/2023 NIRMAL SINGH 2609010WL021108 NIRMAL SINGH 00415 SBIN0050019 1128 1128 Processed 06/02/2023 8522750396 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
66 Sanour PB-09-010-001-001/22
(ABADI KARTARPUR) 		2609010000NRG23310120230325951 31/01/2023 Karamjit Kaur 2609010WL021108 Karamjit Kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750438 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 Sanour PB-09-010-001-001/25
(ABADI KARTARPUR) 		2609010000NRG23310120230325952 31/01/2023 Balwinder Singh 2609010WL021108 Balwinder Singh 00415 SBIN0050019 564 564 Processed 06/02/2023 8522750439 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
68 Sanour PB-09-010-001-001/3
(ABADI KARTARPUR) 		2609010000NRG23310120230325955 31/01/2023 Surinder Singh 2609010WL021108 Surinder Singh 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750385 MR SURINDER SINGH STATE BANK OF INDIA(508548)
69 Sanour PB-09-010-001-001/30
(ABADI KARTARPUR) 		2609010000NRG23310120230325957 31/01/2023 KASHMIR KAUR 2609010WL021108 KASHMIR KAUR 00415 SBIN0050019 282 282 Processed 06/02/2023 8522750474 MS KASHMIR KAUR PLA NO101332 AND DSSO STATE BANK OF INDIA(508548)
70 Sanour PB-09-010-001-001/42
(ABADI KARTARPUR) 		2609010000NRG23310120230325959 31/01/2023 Jagtar singh 2609010WL021108 Jagtar singh 00415 SBIN0050019 846 846 Processed 06/02/2023 8522750390 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
71 Sanour PB-09-010-001-001/42
(ABADI KARTARPUR) 		2609010000NRG23310120230325960 31/01/2023 sarabjeet kaur 2609010WL021108 sarabjeet kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750394 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
72 Sanour PB-09-010-001-001/43
(ABADI KARTARPUR) 		2609010000NRG23310120230325961 31/01/2023 Maninder singh 2609010WL021108 Maninder singh 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750395 MR MANINDER SINGH STATE BANK OF INDIA(508548)
73 Sanour PB-09-010-001-001/45
(ABADI KARTARPUR) 		2609010000NRG23310120230325962 31/01/2023 PARAMJIT KAUR 2609010WL021108 PARAMJIT KAUR 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750483 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 Sanour PB-09-010-001-001/50
(ABADI KARTARPUR) 		2609010000NRG23310120230325963 31/01/2023 Surinder kaur 2609010WL021108 Surinder kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750472 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
75 Sanour PB-09-010-008-001/103
(BALBERA) 		2609010000NRG23310120230325964 31/01/2023 Jaspal Kaur 2609010WL021108 Jaspal Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750384 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
76 Sanour PB-09-010-008-001/105
(BALBERA) 		2609010000NRG23310120230325965 31/01/2023 Harmesh Kaur 2609010WL021108 Harmesh Kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750448 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
77 Sanour PB-09-010-008-001/107
(BALBERA) 		2609010000NRG23310120230325966 31/01/2023 Manjit Kaur 2609010WL021108 Manjit Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750371 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
78 Sanour PB-09-010-008-001/108
(BALBERA) 		2609010000NRG23310120230325967 31/01/2023 Manjit Kaur 2609010WL021108 Manjit Kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750372 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 Sanour PB-09-010-008-001/110
(BALBERA) 		2609010000NRG23310120230325968 31/01/2023 Sukhwinder Kaur 2609010WL021108 Sukhwinder Kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750373 SUKHWINDER KAUR HDFC BANK LTD(607152)
80 Sanour PB-09-010-008-001/111
(BALBERA) 		2609010000NRG23310120230325969 31/01/2023 Krishna Devi 2609010WL021108 Krishna Devi 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750374 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
81 Sanour PB-09-010-008-001/114
(BALBERA) 		2609010000NRG23310120230325970 31/01/2023 Jeet Singh 2609010WL021108 Jeet Singh 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750375 MR JEET SINGH STATE BANK OF INDIA(508548)
82 Sanour PB-09-010-008-001/127
(BALBERA) 		2609010000NRG23310120230325971 31/01/2023 Jaggi Singh 2609010WL021108 Jaggi Singh 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750376 MRS BALA DEVI STATE BANK OF INDIA(508548)
83 Sanour PB-09-010-008-001/144
(BALBERA) 		2609010000NRG23310120230325972 31/01/2023 Inderjit Kaur 2609010WL021108 Inderjit Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750377 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
84 Sanour PB-09-010-008-001/165
(BALBERA) 		2609010000NRG23310120230325973 31/01/2023 Tejo Kaur 2609010WL021108 Tejo Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750378 MRS TEJO KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
85 Sanour PB-09-010-008-001/171
(BALBERA) 		2609010000NRG23310120230325974 31/01/2023 Manjeet kaur 2609010WL021108 Manjeet kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750496 MANJEET KAUR WO JASWANT SINGH BANK OF INDIA(508505)
86 Sanour PB-09-010-008-001/176
(BALBERA) 		2609010000NRG23310120230325975 31/01/2023 Jasvir Kaur 2609010WL021108 Jasvir Kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750379 MRS JASBIR KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
87 Sanour PB-09-010-008-001/200
(BALBERA) 		2609010000NRG23310120230325976 31/01/2023 Gurmail Kaur 2609010WL021108 Gurmail Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750380 GURMAIL KAUR WO GURJANT SINGH' BANK OF INDIA(508505)
88 Sanour PB-09-010-008-001/283
(BALBERA) 		2609010000NRG23310120230325978 31/01/2023 labho devi 2609010WL021108 labho devi 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750389 MS LABH KAUR PLA NO 99796 AND DSSO STATE BANK OF INDIA(508548)
89 Sanour PB-09-010-008-001/331
(BALBERA) 		2609010000NRG23310120230325979 31/01/2023 Kulwinder Kaur 2609010WL021108 Kulwinder Kaur 00415 SBIN0050019 1410 1410 Processed 06/02/2023 8522750381 KULWINDER KAUR W/O JAGGI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Sanour PB-09-010-008-001/36
(BALBERA) 		2609010000NRG23310120230325980 31/01/2023 Baljit Kaur 2609010WL021108 Baljit Kaur 00415 SBIN0050019 1692 1692 Processed 06/02/2023 8522750382 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
91 Sanour PB-09-010-008-001/365
(BALBERA) 		2609010000NRG23310120230325981 31/01/2023 Mahinder Singh 2609010WL021108 Mahinder Singh 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750391 MAHINDER SINGH SO SHERU SINGH BANK OF INDIA(508505)
92 Sanour PB-09-010-008-001/379
(BALBERA) 		2609010000NRG23310120230325982 31/01/2023 Karnail Kaur 2609010WL021108 Karnail Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750388 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
93 Sanour PB-09-010-008-001/407
(BALBERA) 		2609010000NRG23310120230325983 31/01/2023 Jeet Singh 2609010WL021108 Jeet Singh 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750487 MR JIT SINGH STATE BANK OF INDIA(508548)
94 Sanour PB-09-010-008-001/42
(BALBERA) 		2609010000NRG23310120230325984 31/01/2023 Jarnail Kaur 2609010WL021108 Jarnail Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750383 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
95 Sanour PB-09-010-008-001/530
(BALBERA) 		2609010000NRG23310120230325986 31/01/2023 Bahuti Rani 2609010WL021108 Bahuti Rani 00415 SBIN0050019 846 846 Processed 06/02/2023 8522750473 MS BAHUTI KAUR PLA NO99732 AND DSSO STATE BANK OF INDIA(508548)
96 Sanour PB-09-010-073-001/109
(MARDANHERI) 		2609010000NRG23310120230325640 31/01/2023 RANO DEVI 2609010WL021100 RANO DEVI 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522750441 MRS RANO DEVI STATE BANK OF INDIA(508548)
SubTotal 57528 57528
97 Sanour PB-09-007-044-001/11
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325518 31/01/2023 BALJINDER KAUR 2609007WL021085 BALJINDER KAUR 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522750489 BALJINDER KAUR ICICI BANK LTD(508534)
98 Sanour PB-09-007-044-001/18
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325519 31/01/2023 AMAR KAUR 2609007WL021085 AMAR KAUR 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522750470 MRS AMAR KAUR STATE BANK OF INDIA(508548)
99 Sanour PB-09-007-044-001/26
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325522 31/01/2023 BHINDER KAUR 2609007WL021085 BHINDER KAUR 00415 SBIN0050146 1692 1692 Processed 06/02/2023 8522750424 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
100 Sanour PB-09-007-044-001/36
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325525 31/01/2023 Swaran Singh 2609007WL021085 Swaran Singh 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522750464 SAWRAN SINGH ICICI BANK LTD(508534)
101 Sanour PB-09-007-044-001/4
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325527 31/01/2023 SHINDER KAUR 2609007WL021085 SHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522750469 SHINDER KAUR ICICI BANK LTD(508534)
102 Sanour PB-09-007-044-001/41
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325528 31/01/2023 Balwinder Kaur 2609007WL021085 Balwinder Kaur 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522750467 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
103 Sanour PB-09-007-044-001/49
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325530 31/01/2023 Manpreet kaur 2609007WL021085 Manpreet kaur 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522750430 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
104 Sanour PB-09-010-021-001/32
(BUDHANPUR) 		2609010000NRG23310120230325514 31/01/2023 Raj Kaur 2609010WL021084 Raj Kaur 00415 SBIN0050252 1974 1974 Processed 06/02/2023 8522750480 RAJ KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
105 Sanour PB-09-010-041-001/54
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325207 31/01/2023 RANJIT KAUR 2609010WL021057 RANJIT KAUR 00415 SBIN0050407 1410 1410 Processed 06/02/2023 8522750486 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
106 Sanour PB-09-010-041-001/77
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325214 31/01/2023 PARAMJEET KAUR 2609010WL021057 PARAMJEET KAUR 00415 SBIN0050407 1974 1974 Processed 06/02/2023 8522750485 PARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
107 Sanour PB-09-010-089-001/86
(SAHIB NAGAR THEIR) 		2609010000NRG23310120230325222 31/01/2023 NANAK LAL 2609010WL021059 NANAK LAL 00415 SBIN0050524 269 269 Processed 06/02/2023 8522750475 MR NANAK LAL STATE BANK OF INDIA(508548)
SubTotal 269 269
108 Sanour PB-09-010-073-001/1
(MARDANHERI) 		2609010000NRG23310120230325639 31/01/2023 Sinder Kaur 2609010WL021100 Sinder Kaur 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750440 SINDER PAL KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
109 Sanour PB-09-010-073-001/155
(MARDANHERI) 		2609010000NRG23310120230325646 31/01/2023 Paramjeet Kaur 2609010WL021100 Paramjeet Kaur 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750481 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
110 Sanour PB-09-010-073-001/160
(MARDANHERI) 		2609010000NRG23310120230325649 31/01/2023 MAHINDER singh 2609010WL021100 MAHINDER singh 00415 SBIN0051118 1128 1128 Processed 06/02/2023 8522750410 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
111 Sanour PB-09-010-073-001/176
(MARDANHERI) 		2609010000NRG23310120230325650 31/01/2023 Manjit Kaur 2609010WL021100 Manjit Kaur 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750387 MANJIT KAUR WO SONI SINGH BANK OF INDIA(508505)
112 Sanour PB-09-010-073-001/177
(MARDANHERI) 		2609010000NRG23310120230325651 31/01/2023 Kulwant kaur 2609010WL021100 Kulwant kaur 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750442 KULDEEP KAUR HDFC BANK LTD(607152)
113 Sanour PB-09-010-073-001/179
(MARDANHERI) 		2609010000NRG23310120230325652 31/01/2023 Ranku singh 2609010WL021100 Ranku singh 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750443 RINKU SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
114 Sanour PB-09-010-073-001/196
(MARDANHERI) 		2609010000NRG23310120230325653 31/01/2023 Satya Rani 2609010WL021100 Satya Rani 00415 SBIN0051118 1410 1410 Processed 06/02/2023 8522750444 MRS SATYA RANI STATE BANK OF INDIA(508548)
115 Sanour PB-09-010-073-001/197
(MARDANHERI) 		2609010000NRG23310120230325654 31/01/2023 Maya Devi 2609010WL021100 Maya Devi 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750445 MAYA DEVI WO MEETA SINGH PUNJAB & SIND BANK(607087)
116 Sanour PB-09-010-073-001/213
(MARDANHERI) 		2609010000NRG23310120230325656 31/01/2023 Bimla Begam 2609010WL021100 Bimla Begam 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750446 MRS BIMLA BEGUM STATE BANK OF INDIA(508548)
117 Sanour PB-09-010-073-001/413
(MARDANHERI) 		2609010000NRG23310120230325660 31/01/2023 PARMJEET KAUR 2609010WL021100 PARMJEET KAUR 00415 SBIN0051118 1692 1692 Processed 06/02/2023 8522750494 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
118 Sanour PB-09-010-073-001/454
(MARDANHERI) 		2609010000NRG23310120230325661 31/01/2023 SURINDER KAUR 2609010WL021100 SURINDER KAUR 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750493 MR SURINDER KAUR STATE BANK OF INDIA(508548)
119 Sanour PB-09-010-073-001/455
(MARDANHERI) 		2609010000NRG23310120230325662 31/01/2023 PARDEEP KAUR 2609010WL021100 PARDEEP KAUR 00415 SBIN0051118 1410 1410 Processed 06/02/2023 8522750492 MRS PARDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
120 Sanour PB-09-010-073-001/469
(MARDANHERI) 		2609010000NRG23310120230325663 31/01/2023 CHARANJIT KAUR 2609010WL021100 CHARANJIT KAUR 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750495 MRS CHARANJIT KAUR WO RAMKRISHN STATE BANK OF INDIA(508548)
121 Sanour PB-09-010-073-001/85
(MARDANHERI) 		2609010000NRG23310120230325672 31/01/2023 Charanjeet Kaur 2609010WL021100 Charanjeet Kaur 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522750447 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25380 25380
122 Sanour PB-09-007-044-001/19
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325520 31/01/2023 RANJEET KAUR 2609007WL021085 RANJEET KAUR 00415 SBIN0051215 1692 1692 Processed 06/02/2023 8522750488 RANJIT KAUR ICICI BANK LTD(508534)
123 Sanour PB-09-007-044-001/35
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325524 31/01/2023 Labh kaur 2609007WL021085 Labh kaur 00415 SBIN0051215 1692 1692 Processed 06/02/2023 8522750465 MRS LABH KAUR STATE BANK OF INDIA(508548)
124 Sanour PB-09-007-044-001/38
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325526 31/01/2023 Avtar Kaur 2609007WL021085 Avtar Kaur 00415 SBIN0051215 1974 1974 Processed 06/02/2023 8522750466 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
125 Sanour PB-09-007-103-001/4
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325550 31/01/2023 VIKRAMJIT SINGH 2609007WL021086 VIKRAMJIT SINGH 00462 UCBA0001578 1974 1974 Processed 06/02/2023 8522750426 VIKRAMJEET SINGH UCO BANK(607066)
SubTotal 1974 1974
126 Sanour PB-09-010-041-001/86
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325215 31/01/2023 BALJIT KAUR 2609010WL021057 BALJIT KAUR 00468 UBIN0919969 1974 1974 Processed 06/02/2023 8522750471 BALJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 215153 215153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_310123APB_FTO_104863 Bank of India BKID0006555 Balbera 14664
2 Sanour PB2609010_310123APB_FTO_104863 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1974
3 Sanour PB2609010_310123APB_FTO_104863 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1974
4 Sanour PB2609010_310123APB_FTO_104863 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 846
5 Sanour PB2609010_310123APB_FTO_104863 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 5922
6 Sanour PB2609010_310123APB_FTO_104863 Punjab National Bank PUNB0064400 DAKALA 28200
7 Sanour PB2609010_310123APB_FTO_104863 Punjab National Bank PUNB0085500 SANAUR, PATIALA 12972
8 Sanour PB2609010_310123APB_FTO_104863 Punjab National Bank PUNB0123210 Patiala Focal Point 1974
9 Sanour PB2609010_310123APB_FTO_104863 Punjab National Bank PUNB0169610 Patiala Sanour 1974
10 Sanour PB2609010_310123APB_FTO_104863 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 20022
11 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0017016 Sanaur 11280
12 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1974
13 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0050019 BALBEHRA 57528
14 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0050146 DON KALAN 13536
15 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0050252 BAHADURGARH 1974
16 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0050407 SANAUR 3384
17 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0050524 THERI 269
18 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0051118 MARDAN HERI 25380
19 Sanour PB2609010_310123APB_FTO_104863 State Bank of India SBIN0051215 AKKAR 5358
20 Sanour PB2609010_310123APB_FTO_104863 UCO Bank UCBA0001578 IA PATIALA 1974
21 Sanour PB2609010_310123APB_FTO_104863 Union Bank of India UBIN0919969 ISHWARNAGAR 1974

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