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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:19 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_060923APB_FTO_50664
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 SAROYA PB-14-002-011-001/74
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082896 06/09/2023 PARVINDER KAUR 2614002WL005116 PARVINDER KAUR 00048 BKID0006313 2727 2727 Processed 07/11/2023 7131470040 PARVINDER KAUR WO TARLOCHAN LAL BANK OF INDIA(508505)
2 SAROYA PB-14-002-011-001/82
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082898 06/09/2023 DARSHNA RANI 2614002WL005116 DARSHNA RANI 00048 BKID0006313 2424 2424 Processed 07/11/2023 7131470036 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
3 SAROYA PB-14-002-011-001/83
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082899 06/09/2023 AMARJIT KAUR 2614002WL005116 AMARJIT KAUR 00048 BKID0006313 1818 1818 Processed 07/11/2023 7131470049 AMARJIT KAUR SO NIRMAL SINGH BANK OF INDIA(508505)
4 SAROYA PB-14-002-070-001/54
(NAWAN GARAN) 		2614002000NRG24060920230081896 06/09/2023 KAMLA DEVI 2614002WL005059 KAMLA DEVI 00048 BKID0006313 2424 2424 Processed 07/11/2023 7131470042 KAMLA DEVI W/O NARINDER KUMAR BANK OF INDIA(508505)
SubTotal 9393 9393
5 SAROYA PB-14-002-011-001/111
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082879 06/09/2023 Bimla Devi 2614002WL005116 Bimla Devi 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470050 BIMLA DEVI WO LAKHVIR CHAND BANK OF INDIA(508505)
6 SAROYA PB-14-002-011-001/12
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082881 06/09/2023 JASWINDER KAUR 2614002WL005116 JASWINDER KAUR 00048 BKID0006342 2424 2424 Processed 07/11/2023 7131470034 JASWINDER KAUR WO PARMA NAND BANK OF INDIA(508505)
7 SAROYA PB-14-002-011-001/122
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082883 06/09/2023 Geeta Devi 2614002WL005116 Geeta Devi 00048 BKID0006342 2424 2424 Processed 07/11/2023 7131470041 GEETA DEVI W/O JAI CHAND BANK OF INDIA(508505)
8 SAROYA PB-14-002-011-001/133
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082884 06/09/2023 Pushapa Devi 2614002WL005116 Pushapa Devi 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470035 PUSHAPA DEVI PUNJAB NATIONAL BANK(508568)
9 SAROYA PB-14-002-011-001/18
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082886 06/09/2023 KAMAL 2614002WL005116 KAMAL 00048 BKID0006342 606 606 Processed 07/11/2023 7131470044 KAMAL RAM S/O SH ISHER DASS PUNJAB NATIONAL BANK(508568)
10 SAROYA PB-14-002-011-001/236
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082888 06/09/2023 NEELU DEVI 2614002WL005116 NEELU DEVI 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470047 MRS NEELU DEVI STATE BANK OF INDIA(508548)
11 SAROYA PB-14-002-011-001/96
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082901 06/09/2023 BALJINDER KAUR 2614002WL005116 BALJINDER KAUR 00048 BKID0006342 1818 1818 Processed 07/11/2023 7131470045 BALJINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
12 SAROYA PB-14-002-011-001/99
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082902 06/09/2023 REKHA RANI 2614002WL005116 REKHA RANI 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470046 REKHA RANI D/O CHARANJIT PUNJAB NATIONAL BANK(508568)
13 SAROYA PB-14-002-012-001/102
(CHANDPUR RURKI KHURD) 		2614002000NRG24060920230082921 06/09/2023 Manjit Kaur 2614002WL005118 Manjit Kaur 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470037 MANJIT KAUR WO ASHOK KUMAR BANK OF INDIA(508505)
14 SAROYA PB-14-002-012-001/103
(CHANDPUR RURKI KHURD) 		2614002000NRG24060920230082922 06/09/2023 Raj Rani 2614002WL005118 Raj Rani 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470039 RAJ RANI WO SATWINDER KUMAR BANK OF INDIA(508505)
15 SAROYA PB-14-002-012-001/114
(CHANDPUR RURKI KHURD) 		2614002000NRG24060920230082923 06/09/2023 ANITA RANI 2614002WL005118 ANITA RANI 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470038 ANITA RANI DO HUSAN LAL BANK OF INDIA(508505)
16 SAROYA PB-14-002-012-001/125
(CHANDPUR RURKI KHURD) 		2614002000NRG24060920230082924 06/09/2023 KAMLESH 2614002WL005118 KAMLESH 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470048 KAMLESH W/O OM PARKASH BANK OF INDIA(508505)
17 SAROYA PB-14-002-012-001/138
(CHANDPUR RURKI KHURD) 		2614002000NRG24060920230082926 06/09/2023 KANTA 2614002WL005118 KANTA 00048 BKID0006342 2727 2727 Processed 07/11/2023 7131470043 KANTA W/O SURINDER PAL BANK OF INDIA(508505)
SubTotal 31815 31815
18 SAROYA PB-14-002-008-001/107
(BACHHOURI) 		2614002000NRG24060920230082946 06/09/2023 HARMANDEEP KAUR 2614002WL005119 HARMANDEEP KAUR 00078 CNRB0002333 3030 3030 Processed 07/11/2023 7131469923 HARMANDEEP KAUR CANARA BANK(508532)
SubTotal 3030 3030
19 SAROYA PB-14-002-008-001/28
(BACHHOURI) 		2614002000NRG24060920230082950 06/09/2023 REKHA 2614002WL005119 REKHA 00078 CNRB0004601 3030 3030 Processed 07/11/2023 7131470026 REKHA RANI W/O JASWIR SINGH PUNJAB GRAMIN BANK(607138)
20 SAROYA PB-14-002-008-001/94
(BACHHOURI) 		2614002000NRG24060920230082965 06/09/2023 JASVIR KAUR 2614002WL005119 JASVIR KAUR 00078 CNRB0004601 3030 3030 Processed 07/11/2023 7131470025 JASVIR KAUR CANARA BANK(508532)
SubTotal 6060 6060
21 SAROYA PB-14-002-008-001/29
(BACHHOURI) 		2614002000NRG24060920230082951 06/09/2023 KAMALJIT KAUR 2614002WL005119 KAMALJIT KAUR 00089 CBIN0280372 3030 3030 Processed 07/11/2023 7131470003 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAROYA PB-14-002-008-001/31
(BACHHOURI) 		2614002000NRG24060920230082952 06/09/2023 GURBAKHASH KAUR 2614002WL005119 GURBAKHASH KAUR 00089 CBIN0280372 3030 3030 Processed 07/11/2023 7131470016 GURBAKHASH KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
23 SAROYA PB-14-002-008-001/90
(BACHHOURI) 		2614002000NRG24060920230082963 06/09/2023 Mohinder kaur 2614002WL005119 Mohinder kaur 00089 CBIN0280372 1818 1818 Processed 07/11/2023 7131470017 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
24 SAROYA PB-14-002-027-001/70
(JITPUR ) 		2614002000NRG24060920230083004 06/09/2023 GURPREET SINGH 2614002WL005122 GURPREET SINGH 00152 HDFC0003408 1212 1212 Processed 07/11/2023 7131470027 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
25 SAROYA PB-14-002-019-001/59
(CHANKOI) 		2614002000NRG24060920230082052 06/09/2023 HARBLAS 2614002WL005069 HARBLAS 00152 HDFC0003409 2424 2424 Processed 07/11/2023 7131470028 HARBALAS S/O NASIB CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2424 2424
26 SAROYA PB-14-002-008-001/111
(BACHHOURI) 		2614002000NRG24060920230082947 06/09/2023 POONAM 2614002WL005119 POONAM 00349 PSIB0000445 3030 3030 Processed 07/11/2023 7131469838 POONAM W/O NARESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3030 3030
27 SAROYA PB-14-002-041-001/100
(MAHINDPUR) 		2614002000NRG24060920230082966 06/09/2023 SIMA RANI 2614002WL005120 SIMA RANI 00349 PSIB0000460 303 303 Processed 08/11/2023 7131469845 SEEMA PUNJAB & SIND BANK(607087)
28 SAROYA PB-14-002-041-001/108
(MAHINDPUR) 		2614002000NRG24060920230082968 06/09/2023 NEHA 2614002WL005120 NEHA 00349 PSIB0000460 3030 3030 Processed 07/11/2023 7131469844 NEHA PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-041-001/113
(MAHINDPUR) 		2614002000NRG24060920230082969 06/09/2023 RESHAM KAUR 2614002WL005120 RESHAM KAUR 00349 PSIB0000460 2727 2727 Processed 08/11/2023 7131469855 RESHAM KAUR PUNJAB & SIND BANK(607087)
30 SAROYA PB-14-002-041-001/114
(MAHINDPUR) 		2614002000NRG24060920230082970 06/09/2023 BACHNI 2614002WL005120 BACHNI 00349 PSIB0000460 3030 3030 Processed 08/11/2023 7131469841 BACHNI PUNJAB & SIND BANK(607087)
31 SAROYA PB-14-002-041-001/128
(MAHINDPUR) 		2614002000NRG24060920230082973 06/09/2023 ASHOK KUMAR 2614002WL005120 ASHOK KUMAR 00349 PSIB0000460 2727 2727 Processed 08/11/2023 7131469846 ASHOK KUMAR PUNJAB & SIND BANK(607087)
32 SAROYA PB-14-002-041-001/57
(MAHINDPUR) 		2614002000NRG24060920230082980 06/09/2023 KULDEEP KAUR 2614002WL005120 KULDEEP KAUR 00349 PSIB0000460 3030 3030 Processed 07/11/2023 7131469852 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
33 SAROYA PB-14-002-041-001/62
(MAHINDPUR) 		2614002000NRG24060920230082981 06/09/2023 BIMLA RANI 2614002WL005120 BIMLA RANI 00349 PSIB0000460 2727 2727 Processed 07/11/2023 7131469849 BIMLA RANI W-O BALWANT RAI PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-041-001/68
(MAHINDPUR) 		2614002000NRG24060920230082982 06/09/2023 RANI 2614002WL005120 RANI 00349 PSIB0000460 2727 2727 Processed 08/11/2023 7131469847 RANI PUNJAB & SIND BANK(607087)
35 SAROYA PB-14-002-041-001/70
(MAHINDPUR) 		2614002000NRG24060920230082983 06/09/2023 VIJAY KUMAR 2614002WL005120 VIJAY KUMAR 00349 PSIB0000460 2121 2121 Processed 07/11/2023 7131469848 VIJAY KUMAR INDUSIND BANK(607189)
36 SAROYA PB-14-002-041-001/74
(MAHINDPUR) 		2614002000NRG24060920230082526 06/09/2023 SOHAN SINGH 2614002WL005096 SOHAN SINGH 00349 PSIB0000460 3030 3030 Processed 07/11/2023 7131469843 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-041-001/77
(MAHINDPUR) 		2614002000NRG24060920230082984 06/09/2023 BHAJAN KAUR 2614002WL005120 BHAJAN KAUR 00349 PSIB0000460 1212 1212 Processed 08/11/2023 7131469842 BHAJAN KAUR PUNJAB & SIND BANK(607087)
38 SAROYA PB-14-002-041-001/80
(MAHINDPUR) 		2614002000NRG24060920230082527 06/09/2023 USHA RANI 2614002WL005096 USHA RANI 00349 PSIB0000460 2727 2727 Processed 07/11/2023 7131469850 USHA RANI W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-041-001/81
(MAHINDPUR) 		2614002000NRG24060920230082985 06/09/2023 KULVINDER SINGH 2614002WL005120 KULVINDER SINGH 00349 PSIB0000460 2727 2727 Rejected 07/11/2023 7131469856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SAROYA PB-14-002-041-001/83
(MAHINDPUR) 		2614002000NRG24060920230082528 06/09/2023 KULWINDER KAUR 2614002WL005096 KULWINDER KAUR 00349 PSIB0000460 2727 2727 Processed 08/11/2023 7131469853 KULWINDER KAUR PUNJAB & SIND BANK(607087)
41 SAROYA PB-14-002-041-001/86
(MAHINDPUR) 		2614002000NRG24060920230082986 06/09/2023 REKHA RANI 2614002WL005120 REKHA RANI 00349 PSIB0000460 909 909 Processed 07/11/2023 7131469851 REKHA RANI PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-048-001/50
(MAZARI) 		2614002000NRG24060920230082991 06/09/2023 PARMINDER KAUR 2614002WL005121 PARMINDER KAUR 00349 PSIB0000460 2727 2727 Processed 08/11/2023 7131469840 PARMINDER KAUR PUNJAB & SIND BANK(607087)
43 SAROYA PB-14-002-048-001/56
(MAZARI) 		2614002000NRG24060920230082993 06/09/2023 SURINDER KAUR 2614002WL005121 SURINDER KAUR 00349 PSIB0000460 3030 3030 Processed 08/11/2023 7131469839 SURINDER KAUR PUNJAB & SIND BANK(607087)
44 SAROYA PB-14-002-048-001/58
(MAZARI) 		2614002000NRG24060920230082994 06/09/2023 JASWINDER KAUR 2614002WL005121 JASWINDER KAUR 00349 PSIB0000460 3030 3030 Processed 08/11/2023 7131469854 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44541 44541
45 SAROYA PB-14-002-047-001/141
(MAUJOWAL) 		2614002000NRG24060920230082043 06/09/2023 BALWINDER KAUR 2614002WL005068 BALWINDER KAUR 00349 PSIB0000804 3030 3030 Processed 08/11/2023 7131469857 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
46 SAROYA PB-14-002-047-001/42
(MAUJOWAL) 		2614002000NRG24060920230082046 06/09/2023 PAKHAR SINGH 2614002WL005068 PAKHAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131469836 PAKHAR SINGH S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
47 SAROYA PB-14-002-008-001/112
(BACHHOURI) 		2614002000NRG24060920230082948 06/09/2023 NEELAM 2614002WL005119 NEELAM 00354 PUNB0035910 2727 2727 Processed 07/11/2023 7131469837 NEELAM DO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
48 SAROYA PB-14-002-041-001/96
(MAHINDPUR) 		2614002000NRG24060920230082530 06/09/2023 RAJWANT KAUR 2614002WL005096 RAJWANT KAUR 00354 PUNB0097800 2727 2727 Processed 07/11/2023 7131469821 RAJWANT KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
49 SAROYA PB-14-002-005-001/21
(BHANUN) 		2614002000NRG24060920230082291 06/09/2023 Charan jit Kaur 2614002WL005084 Charan jit Kaur 00354 PUNB0107600 2121 2121 Processed 07/11/2023 7131469883 CHARAN JIT KAUR W/O SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-005-001/23
(BHANUN) 		2614002000NRG24060920230082292 06/09/2023 Balbir Kaur 2614002WL005084 Balbir Kaur 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469878 BALBIR KAUR W/OPREM PAL PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-005-001/24
(BHANUN) 		2614002000NRG24060920230082293 06/09/2023 SURINDER KAUR 2614002WL005084 SURINDER KAUR 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469863 SURINDER KAUR DSSO BHANOO PUNJAB GRAMIN BANK(607138)
52 SAROYA PB-14-002-005-001/27
(BHANUN) 		2614002000NRG24060920230082294 06/09/2023 KIRAN 2614002WL005084 KIRAN 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469879 KIRAN . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 SAROYA PB-14-002-005-001/28
(BHANUN) 		2614002000NRG24060920230082295 06/09/2023 KEWAL SINGH 2614002WL005084 KEWAL SINGH 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469900 KEWAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-005-001/3
(BHANUN) 		2614002000NRG24060920230082296 06/09/2023 Balwinder Kaur 2614002WL005084 Balwinder Kaur 00354 PUNB0107600 2121 2121 Processed 07/11/2023 7131469880 BALWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 SAROYA PB-14-002-005-001/33
(BHANUN) 		2614002000NRG24060920230082297 06/09/2023 KAMAL JIT KAUR 2614002WL005084 KAMAL JIT KAUR 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469915 KAMAL JIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-005-001/36
(BHANUN) 		2614002000NRG24060920230082299 06/09/2023 Jaswinder Kaur 2614002WL005084 Jaswinder Kaur 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469894 JASWINDER KAUR W/O SODHI SINGH PUNJAB NATIONAL BANK(508568)
57 SAROYA PB-14-002-005-001/39
(BHANUN) 		2614002000NRG24060920230082300 06/09/2023 KEWAL RAM 2614002WL005084 KEWAL RAM 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469860 KEWAL S/O SARU RAM BANK OF INDIA(508505)
58 SAROYA PB-14-002-005-001/41
(BHANUN) 		2614002000NRG24060920230082301 06/09/2023 BALJINDER KAUR 2614002WL005084 BALJINDER KAUR 00354 PUNB0107600 1818 1818 Processed 07/11/2023 7131469865 BALJINDER KAUR W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-005-001/48
(BHANUN) 		2614002000NRG24060920230082304 06/09/2023 Joginder Kaur 2614002WL005084 Joginder Kaur 00354 PUNB0107600 909 909 Processed 07/11/2023 7131469897 JOGINDER KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
60 SAROYA PB-14-002-005-001/50
(BHANUN) 		2614002000NRG24060920230082305 06/09/2023 LAKHWINDER KAUR 2614002WL005084 LAKHWINDER KAUR 00354 PUNB0107600 1818 1818 Processed 07/11/2023 7131469876 LAKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 SAROYA PB-14-002-005-001/53
(BHANUN) 		2614002000NRG24060920230082306 06/09/2023 PARVEEN 2614002WL005084 PARVEEN 00354 PUNB0107600 2121 2121 Processed 07/11/2023 7131469899 PARVEEN W/O SEWAK RAJ PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-005-001/55
(BHANUN) 		2614002000NRG24060920230082307 06/09/2023 AVTAR KAUR 2614002WL005084 AVTAR KAUR 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469912 AVTAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-005-001/56
(BHANUN) 		2614002000NRG24060920230082308 06/09/2023 AVTAR SINGH 2614002WL005084 AVTAR SINGH 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469911 AVTAR SINGH/DSSO/BHN PUNJAB GRAMIN BANK(607138)
64 SAROYA PB-14-002-005-001/61
(BHANUN) 		2614002000NRG24060920230082309 06/09/2023 BALJIT KAUR 2614002WL005084 BALJIT KAUR 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469913 BALJIT KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-005-001/66
(BHANUN) 		2614002000NRG24060920230082310 06/09/2023 BINDER KUMARI 2614002WL005084 BINDER KUMARI 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469920 BINDER KUMARI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-005-001/74
(BHANUN) 		2614002000NRG24060920230082311 06/09/2023 NIRMLA 2614002WL005084 NIRMLA 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469875 NIRMLA WO MAHOHAR LAL PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-005-001/8
(BHANUN) 		2614002000NRG24060920230082312 06/09/2023 KIRPAL KAUR 2614002WL005084 KIRPAL KAUR 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469881 KIRPAL KAUR W/O JIT RAM PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-005-001/82
(BHANUN) 		2614002000NRG24060920230082313 06/09/2023 Neetu Rani 2614002WL005084 Neetu Rani 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131470012 MISS NEETU RANI STATE BANK OF INDIA(508548)
69 SAROYA PB-14-002-015-001/106
(CHANDIANI KHURD) 		2614002000NRG24060920230082326 06/09/2023 KRISHNA DEVI 2614002WL005086 KRISHNA DEVI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469896 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
70 SAROYA PB-14-002-015-001/125
(CHANDIANI KHURD) 		2614002000NRG24060920230082328 06/09/2023 USHA RANI 2614002WL005086 USHA RANI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469903 USHA RANI W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-015-001/127
(CHANDIANI KHURD) 		2614002000NRG24060920230082329 06/09/2023 BAKSHO DEVI 2614002WL005086 BAKSHO DEVI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469904 MRS BAKHSO DEVI STATE BANK OF INDIA(508548)
72 SAROYA PB-14-002-015-001/129
(CHANDIANI KHURD) 		2614002000NRG24060920230082330 06/09/2023 ASHA RANI 2614002WL005086 ASHA RANI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469905 ASHA RANI W/O HARBLASH PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-015-001/256
(CHANDIANI KHURD) 		2614002000NRG24060920230082338 06/09/2023 DHARMINDER 2614002WL005086 DHARMINDER 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469859 DHARMINDER SO SOM NATH PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-015-001/69
(CHANDIANI KHURD) 		2614002000NRG24060920230082343 06/09/2023 Mindo 2614002WL005086 Mindo 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469884 MINDO W/O SH GURMAIL RAM PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-015-001/72
(CHANDIANI KHURD) 		2614002000NRG24060920230082344 06/09/2023 Santosh 2614002WL005086 Santosh 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469887 MRS SANTOSH STATE BANK OF INDIA(508548)
76 SAROYA PB-14-002-015-001/81
(CHANDIANI KHURD) 		2614002000NRG24060920230082345 06/09/2023 Reshmo 2614002WL005086 Reshmo 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469882 RESHMO W/O SH KESAR PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-015-001/84
(CHANDIANI KHURD) 		2614002000NRG24060920230082346 06/09/2023 BABLEE 2614002WL005086 BABLEE 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469886 MRS BABLY BABLY STATE BANK OF INDIA(508548)
78 SAROYA PB-14-002-015-001/98
(CHANDIANI KHURD) 		2614002000NRG24060920230082348 06/09/2023 PINKY 2614002WL005086 PINKY 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469885 PINKY W/O JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-042-001/110
(MAJARA) 		2614002000NRG24060920230082013 06/09/2023 SUNITA RANI 2614002WL005067 SUNITA RANI 00354 PUNB0107600 909 909 Processed 07/11/2023 7131469868 SUNITA RANI W/O BEDI PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-042-001/17
(MAJARA) 		2614002000NRG24060920230082015 06/09/2023 MANJIT KAUR 2614002WL005067 MANJIT KAUR 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469908 MANJIT KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-042-001/20
(MAJARA) 		2614002000NRG24060920230082016 06/09/2023 Surjit Kaur 2614002WL005067 Surjit Kaur 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469892 SURJIT KAUR W/O JARNAILM SINGH PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-042-001/38
(MAJARA) 		2614002000NRG24060920230082019 06/09/2023 HARBHAJAN SINGH 2614002WL005067 HARBHAJAN SINGH 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469898 HARBHAJAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-042-001/39
(MAJARA) 		2614002000NRG24060920230082020 06/09/2023 NACHHTAR SINGH 2614002WL005067 NACHHTAR SINGH 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469873 NACHHTAR SINGH S/O BHAJAN CHAND PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-042-001/41
(MAJARA) 		2614002000NRG24060920230082021 06/09/2023 GURBAKSH KAUR 2614002WL005067 GURBAKSH KAUR 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469902 GURBAKSH KAUR W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-042-001/49
(MAJARA) 		2614002000NRG24060920230082022 06/09/2023 PARMJIT KAUR 2614002WL005067 PARMJIT KAUR 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469869 PARAMJIT KAUR WO KULWINDER PUNJAB GRAMIN BANK(607138)
86 SAROYA PB-14-002-042-001/71
(MAJARA) 		2614002000NRG24060920230082024 06/09/2023 Gurbax Kaur 2614002WL005067 Gurbax Kaur 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469893 GURBAX KAUR W/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-042-001/73
(MAJARA) 		2614002000NRG24060920230082025 06/09/2023 BABLI DEVI 2614002WL005067 BABLI DEVI 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469862 BABLI DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-042-001/76
(MAJARA) 		2614002000NRG24060920230082026 06/09/2023 TRIPATA DEVI 2614002WL005067 TRIPATA DEVI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469906 TRIPATA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-042-001/77
(MAJARA) 		2614002000NRG24060920230082027 06/09/2023 SATIA 2614002WL005067 SATIA 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469866 SATIA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-042-001/84
(MAJARA) 		2614002000NRG24060920230082030 06/09/2023 KARTO 2614002WL005067 KARTO 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469918 KARTO W/O SEVA DASS PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-042-001/87
(MAJARA) 		2614002000NRG24060920230082031 06/09/2023 RESHAM KAUR 2614002WL005067 RESHAM KAUR 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469919 RESHAM KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-042-001/90
(MAJARA) 		2614002000NRG24060920230082032 06/09/2023 RAJ KUMARI 2614002WL005067 RAJ KUMARI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469864 RAJ KUMARI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-043-001/36
(MALEWAL) 		2614002000NRG24060920230082323 06/09/2023 TIRATH RAM 2614002WL005085 TIRATH RAM 00354 PUNB0107600 1000 1000 Processed 07/11/2023 7131469858 MR TIRTH RAM SO PARAS RAM STATE BANK OF INDIA(508548)
94 SAROYA PB-14-002-044-001/5
(MANGUPUR) 		2614002000NRG24060920230083028 06/09/2023 SHANKAR DASS 2614002WL005124 SHANKAR DASS 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469914 SHANKAR DASS SO HANS RAJ PUNJAB NATIONAL BANK(508568)
95 SAROYA PB-14-002-045-001/118
(MAHIPUR) 		2614002000NRG24060920230083029 06/09/2023 BIMLA DEVI 2614002WL005124 BIMLA DEVI 00354 PUNB0107600 909 909 Processed 07/11/2023 7131469870 BIMLA DEVI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
96 SAROYA PB-14-002-045-001/125
(MAHIPUR) 		2614002000NRG24060920230083030 06/09/2023 MANOJ KUMAR 2614002WL005124 MANOJ KUMAR 00354 PUNB0107600 1212 1212 Processed 07/11/2023 7131469872 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
97 SAROYA PB-14-002-045-001/47
(MAHIPUR) 		2614002000NRG24060920230083032 06/09/2023 RAKESH KUMAR 2614002WL005124 RAKESH KUMAR 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469877 RAKASH KUMAR & DSSO PUNJAB NATIONAL BANK(508568)
98 SAROYA PB-14-002-045-001/60
(MAHIPUR) 		2614002000NRG24060920230083034 06/09/2023 SHRI RAM 2614002WL005124 SHRI RAM 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469861 SHRI RAM S/O SANT RAM PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-047-001/10
(MAUJOWAL) 		2614002000NRG24060920230082034 06/09/2023 SANTOSH KUMARI 2614002WL005068 SANTOSH KUMARI 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469907 JIT RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
100 SAROYA PB-14-002-047-001/105
(MAUJOWAL) 		2614002000NRG24060920230082035 06/09/2023 SANTOSH RANI 2614002WL005068 SANTOSH RANI 00354 PUNB0107600 2727 2727 Processed 07/11/2023 7131469895 SANTOSH RANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
101 SAROYA PB-14-002-047-001/106
(MAUJOWAL) 		2614002000NRG24060920230082036 06/09/2023 REKHA RANI 2614002WL005068 REKHA RANI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469901 REKHA RANI W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
102 SAROYA PB-14-002-047-001/109
(MAUJOWAL) 		2614002000NRG24060920230082037 06/09/2023 RAM KISHAN 2614002WL005068 RAM KISHAN 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469910 RAM KISHAN S/O TELU RAM PUNJAB NATIONAL BANK(508568)
103 SAROYA PB-14-002-047-001/110
(MAUJOWAL) 		2614002000NRG24060920230082038 06/09/2023 BEBI 2614002WL005068 BEBI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469909 BEBI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
104 SAROYA PB-14-002-047-001/117
(MAUJOWAL) 		2614002000NRG24060920230082039 06/09/2023 RAM PAL 2614002WL005068 RAM PAL 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469917 RAM PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
105 SAROYA PB-14-002-047-001/119
(MAUJOWAL) 		2614002000NRG24060920230082040 06/09/2023 KRISHNA 2614002WL005068 KRISHNA 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469867 KRISHNA W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
106 SAROYA PB-14-002-047-001/127
(MAUJOWAL) 		2614002000NRG24060920230082041 06/09/2023 KAVITA 2614002WL005068 KAVITA 00354 PUNB0107600 2424 2424 Processed 07/11/2023 7131469916 KAVITA W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
107 SAROYA PB-14-002-047-001/139
(MAUJOWAL) 		2614002000NRG24060920230082042 06/09/2023 POOJA RANI 2614002WL005068 POOJA RANI 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469871 POOJA RANI D/O MOTI RAM PUNJAB GRAMIN BANK(607138)
108 SAROYA PB-14-002-047-001/17
(MAUJOWAL) 		2614002000NRG24060920230082044 06/09/2023 Krishna 2614002WL005068 Krishna 00354 PUNB0107600 3030 3030 Rejected 07/11/2023 7131469888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SAROYA PB-14-002-047-001/39
(MAUJOWAL) 		2614002000NRG24060920230082045 06/09/2023 Seema Rani 2614002WL005068 Seema Rani 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469891 SEEMA RANI HDFC BANK LTD(607152)
110 SAROYA PB-14-002-047-001/50
(MAUJOWAL) 		2614002000NRG24060920230082047 06/09/2023 Amarjit Kaur 2614002WL005068 Amarjit Kaur 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469889 AMARJIT KAUR W/O HARDIAL RAM PUNJAB NATIONAL BANK(508568)
111 SAROYA PB-14-002-047-001/6
(MAUJOWAL) 		2614002000NRG24060920230082048 06/09/2023 Kuldip Kaur 2614002WL005068 Kuldip Kaur 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469890 KULDIP KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
112 SAROYA PB-14-002-047-001/71
(MAUJOWAL) 		2614002000NRG24060920230082049 06/09/2023 GURBAKHASH KAUR 2614002WL005068 GURBAKHASH KAUR 00354 PUNB0107600 3030 3030 Processed 07/11/2023 7131469874 GURBAKHASH KAUR WO UDO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 167347 167347
113 SAROYA PB-14-002-015-001/389
(CHANDIANI KHURD) 		2614002000NRG24060920230082342 06/09/2023 RAKESH 2614002WL005086 RAKESH 00354 PUNB0294500 3030 3030 Processed 07/11/2023 7131469921 MRS RAKESH KUMARI STATE BANK OF INDIA(508548)
114 SAROYA PB-14-002-027-001/16
(JITPUR ) 		2614002000NRG24060920230082995 06/09/2023 Neelam Devi 2614002WL005122 Neelam Devi 00354 PUNB0294500 909 909 Processed 07/11/2023 7131469949 NEELAM DEVI WO BALWINDER KUMAR BANK OF INDIA(508505)
115 SAROYA PB-14-002-027-001/21
(JITPUR ) 		2614002000NRG24060920230082996 06/09/2023 CINDO DEVI 2614002WL005122 CINDO DEVI 00354 PUNB0294500 606 606 Processed 07/11/2023 7131469928 CHINDO DEVI PUNJAB NATIONAL BANK(508568)
116 SAROYA PB-14-002-027-001/59
(JITPUR ) 		2614002000NRG24060920230083001 06/09/2023 SHIV NATH 2614002WL005122 SHIV NATH 00354 PUNB0294500 909 909 Processed 07/11/2023 7131469941 SHIV NATH & D.S.S.O PUNJAB NATIONAL BANK(508568)
117 SAROYA PB-14-002-027-001/61
(JITPUR ) 		2614002000NRG24060920230083002 06/09/2023 DURGI DEVI 2614002WL005122 DURGI DEVI 00354 PUNB0294500 1212 1212 Processed 07/11/2023 7131469940 DURGI DEVI W/O JOGINDER PAL & DSSO PUNJAB NATIONAL BANK(508568)
118 SAROYA PB-14-002-027-001/71
(JITPUR ) 		2614002000NRG24060920230083006 06/09/2023 KAMALJIT 2614002WL005122 KAMALJIT 00354 PUNB0294500 1515 1515 Processed 07/11/2023 7131469930 KAMALJIT S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
119 SAROYA PB-14-002-035-001/140
(KATWARA) 		2614002000NRG24060920230082433 06/09/2023 RAM PAL 2614002WL005090 RAM PAL 00354 PUNB0294500 3030 3030 Processed 07/11/2023 7131469931 RAM PAL S/O CHUHARA RAM PUNJAB NATIONAL BANK(508568)
120 SAROYA PB-14-002-035-001/16
(KATWARA) 		2614002000NRG24060920230082434 06/09/2023 Sunita Rani 2614002WL005090 Sunita Rani 00354 PUNB0294500 2424 2424 Processed 07/11/2023 7131469926 SUNITA RANI WO DHERU RAM PUNJAB NATIONAL BANK(508568)
121 SAROYA PB-14-002-035-001/21
(KATWARA) 		2614002000NRG24060920230082435 06/09/2023 PARVEEN 2614002WL005090 PARVEEN 00354 PUNB0294500 3030 3030 Rejected 07/11/2023 7131469939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SAROYA PB-14-002-035-001/34
(KATWARA) 		2614002000NRG24060920230082436 06/09/2023 BALDEV RAJ 2614002WL005090 BALDEV RAJ 00354 PUNB0294500 2727 2727 Processed 07/11/2023 7131469952 BALDEV RAJ PUNJAB NATIONAL BANK(508568)
123 SAROYA PB-14-002-035-001/35
(KATWARA) 		2614002000NRG24060920230082437 06/09/2023 BALBIR KAUR 2614002WL005090 BALBIR KAUR 00354 PUNB0294500 2424 2424 Processed 07/11/2023 7131469925 BALBIR KAUR WO JASWINDER PAL PUNJAB NATIONAL BANK(508568)
124 SAROYA PB-14-002-035-001/67
(KATWARA) 		2614002000NRG24060920230082439 06/09/2023 ROHIT 2614002WL005090 ROHIT 00354 PUNB0294500 2727 2727 Processed 07/11/2023 7131469943 ROHIT PUNJAB NATIONAL BANK(508568)
125 SAROYA PB-14-002-035-001/7
(KATWARA) 		2614002000NRG24060920230082440 06/09/2023 Kamla Devi 2614002WL005090 Kamla Devi 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469946 KAMLA DEVI W/O AVTAR PUNJAB NATIONAL BANK(508568)
126 SAROYA PB-14-002-035-001/9
(KATWARA) 		2614002000NRG24060920230082441 06/09/2023 BALWINDER KUMAR 2614002WL005090 BALWINDER KUMAR 00354 PUNB0294500 3030 3030 Processed 07/11/2023 7131469932 BALWINDER KUMAR S/O RAM DAS PUNJAB NATIONAL BANK(508568)
127 SAROYA PB-14-002-043-001/25
(MALEWAL) 		2614002000NRG24060920230082317 06/09/2023 Surinder Singh 2614002WL005085 Surinder Singh 00354 PUNB0294500 1750 1750 Processed 07/11/2023 7131469924 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
128 SAROYA PB-14-002-043-001/27
(MALEWAL) 		2614002000NRG24060920230082319 06/09/2023 Chanan Ram 2614002WL005085 Chanan Ram 00354 PUNB0294500 2250 2250 Processed 07/11/2023 7131469944 CHANAN RAM SO HANS RAJ PUNJAB NATIONAL BANK(508568)
129 SAROYA PB-14-002-045-001/31
(MAHIPUR) 		2614002000NRG24060920230083031 06/09/2023 PAWAN KUMAR 2614002WL005124 PAWAN KUMAR 00354 PUNB0294500 2727 2727 Processed 07/11/2023 7131469934 PAWAN KUMAR AND CHINDO PUNJAB NATIONAL BANK(508568)
130 SAROYA PB-14-002-059-001/234
(SAROYA) 		2614002000NRG24060920230082762 06/09/2023 Balvir Kaur 2614002WL005107 Balvir Kaur 00354 PUNB0294500 2727 2727 Processed 07/11/2023 7131469948 BALVIR KAUR W/O SH.SURINDER PAL PUNJAB NATIONAL BANK(508568)
131 SAROYA PB-14-002-064-001/59
(SINGHPUR) 		2614002000NRG24060920230082599 06/09/2023 JASWINDER KAUR 2614002WL005100 JASWINDER KAUR 00354 PUNB0294500 2727 2727 Processed 07/11/2023 7131469933 JASWINDER KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
132 SAROYA PB-14-002-067-001/113
(TOROWAL) 		2614002000NRG24060920230083050 06/09/2023 KULWINDER KAUR 2614002WL005127 KULWINDER KAUR 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469951 KALWINDER KAUR PUNJAB NATIONAL BANK(508568)
133 SAROYA PB-14-002-067-001/135
(TOROWAL) 		2614002000NRG24060920230083051 06/09/2023 PARAMJIT KAUR 2614002WL005127 PARAMJIT KAUR 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469945 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAROYA PB-14-002-067-001/144
(TOROWAL) 		2614002000NRG24060920230083052 06/09/2023 PARAMJIT KAUR 2614002WL005127 PARAMJIT KAUR 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469937 PARAMJIT KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
135 SAROYA PB-14-002-067-001/166
(TOROWAL) 		2614002000NRG24060920230083053 06/09/2023 PARVEEN KAUR 2614002WL005127 PARVEEN KAUR 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469936 PARVEEN KAUR D/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
136 SAROYA PB-14-002-067-001/225
(TOROWAL) 		2614002000NRG24060920230083055 06/09/2023 MANJIT KAUR 2614002WL005127 MANJIT KAUR 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469938 MANJIT KAUR WO RAVINDER SINGH BANK OF INDIA(508505)
137 SAROYA PB-14-002-067-001/240
(TOROWAL) 		2614002000NRG24060920230083056 06/09/2023 DILBAG SINGH 2614002WL005127 DILBAG SINGH 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469929 DILBAG SINGH AND BEENA RANI PUNJAB NATIONAL BANK(508568)
138 SAROYA PB-14-002-067-001/245
(TOROWAL) 		2614002000NRG24060920230083057 06/09/2023 HARBINDER LAL 2614002WL005127 HARBINDER LAL 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469956 HARBINDER LAL S/O SADA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
139 SAROYA PB-14-002-067-001/5
(TOROWAL) 		2614002000NRG24060920230083058 06/09/2023 VIDYA 2614002WL005127 VIDYA 00354 PUNB0294500 2424 2424 Processed 07/11/2023 7131469947 VIDYA W/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
140 SAROYA PB-14-002-067-001/55
(TOROWAL) 		2614002000NRG24060920230083059 06/09/2023 BACHNI 2614002WL005127 BACHNI 00354 PUNB0294500 2424 2424 Processed 07/11/2023 7131469942 BACHNI W/O KARMA PUNJAB NATIONAL BANK(508568)
141 SAROYA PB-14-002-067-001/68
(TOROWAL) 		2614002000NRG24060920230083060 06/09/2023 SATYA 2614002WL005127 SATYA 00354 PUNB0294500 2424 2424 Processed 07/11/2023 7131469950 SATYA WO LAL CHAND PUNJAB NATIONAL BANK(508568)
142 SAROYA PB-14-002-067-001/8
(TOROWAL) 		2614002000NRG24060920230083061 06/09/2023 KAMLA 2614002WL005127 KAMLA 00354 PUNB0294500 2424 2424 Processed 07/11/2023 7131469927 KAMLA D/O SH.AMIAN PUNJAB NATIONAL BANK(508568)
143 SAROYA PB-14-002-070-001/61
(NAWAN GARAN) 		2614002000NRG24060920230081900 06/09/2023 ASHA RANI 2614002WL005059 ASHA RANI 00354 PUNB0294500 1515 1515 Processed 07/11/2023 7131469935 ASHA RANI AXIS BANK(607153)
144 SAROYA PB-14-002-070-001/78
(NAWAN GARAN) 		2614002000NRG24060920230081904 06/09/2023 KAILASH 2614002WL005059 KAILASH 00354 PUNB0294500 2121 2121 Processed 07/11/2023 7131469955 KAILASH PUNJAB NATIONAL BANK(508568)
145 SAROYA PB-14-002-070-001/87
(NAWAN GARAN) 		2614002000NRG24060920230081905 06/09/2023 NISHA DEVI 2614002WL005059 NISHA DEVI 00354 PUNB0294500 1212 1212 Processed 07/11/2023 7131469954 NISHA RANI WO KULVIR KUMAR PUNJAB NATIONAL BANK(508568)
146 SAROYA PB-14-002-070-001/93
(NAWAN GARAN) 		2614002000NRG24060920230081907 06/09/2023 SURINDER KAUR 2614002WL005059 SURINDER KAUR 00354 PUNB0294500 1515 1515 Processed 07/11/2023 7131469953 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 72781 72781
147 SAROYA PB-14-002-011-001/36
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082890 06/09/2023 RANI 2614002WL005116 RANI 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469962 RANI WO CHOTA RAM BANK OF INDIA(508505)
148 SAROYA PB-14-002-011-001/50
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082891 06/09/2023 HARJIT KOUR 2614002WL005116 HARJIT KOUR 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469961 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAROYA PB-14-002-011-001/51
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082892 06/09/2023 PUSHPA DEVI 2614002WL005116 PUSHPA DEVI 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469987 PUSHPA DEVI WO PARSHOTAM LAL BANK OF INDIA(508505)
150 SAROYA PB-14-002-011-001/52
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082893 06/09/2023 BAKSHO 2614002WL005116 BAKSHO 00354 PUNB0310700 303 303 Processed 07/11/2023 7131469986 BAKSHO W/O HARI CHAND PUNJAB NATIONAL BANK(508568)
151 SAROYA PB-14-002-011-001/56
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082894 06/09/2023 CHARNO 2614002WL005116 CHARNO 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469989 CHARNO W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
152 SAROYA PB-14-002-011-001/66
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082895 06/09/2023 PARAMJIT KAUR 2614002WL005116 PARAMJIT KAUR 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469998 PARAMJIT KAUR WO KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 SAROYA PB-14-002-011-001/78
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082897 06/09/2023 RANJIT KAUR 2614002WL005116 RANJIT KAUR 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469971 RANJIT KAUR WO TELU RAM PUNJAB NATIONAL BANK(508568)
154 SAROYA PB-14-002-011-001/9
(CHANDPUR RURKI KALAN) 		2614002000NRG24060920230082900 06/09/2023 JASPAL KAUR 2614002WL005116 JASPAL KAUR 00354 PUNB0310700 1212 1212 Processed 07/11/2023 7131469982 JASPAL KAUR W/O RAM ASSRA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
155 SAROYA PB-14-002-012-001/1
(CHANDPUR RURKI KHURD) 		2614002000NRG24060920230082920 06/09/2023 Dharam Chand 2614002WL005118 Dharam Chand 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469966 DHARAM CHAND S/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
156 SAROYA PB-14-002-059-001/107
(SAROYA) 		2614002000NRG24060920230082752 06/09/2023 MAHINDER KAUR 2614002WL005107 MAHINDER KAUR 00354 PUNB0310700 3030 3030 Processed 07/11/2023 7131469990 MOHINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
157 SAROYA PB-14-002-059-001/144
(SAROYA) 		2614002000NRG24060920230082753 06/09/2023 MANJIT KAUR 2614002WL005107 MANJIT KAUR 00354 PUNB0310700 3030 3030 Processed 07/11/2023 7131469965 MANJIT KAUR WO HARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
158 SAROYA PB-14-002-059-001/146
(SAROYA) 		2614002000NRG24060920230082754 06/09/2023 KAMALJIT KAUR 2614002WL005107 KAMALJIT KAUR 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469963 KAMALJIT KOUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
159 SAROYA PB-14-002-059-001/149
(SAROYA) 		2614002000NRG24060920230082755 06/09/2023 REETA 2614002WL005107 REETA 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131470001 REETA WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
160 SAROYA PB-14-002-059-001/158
(SAROYA) 		2614002000NRG24060920230082756 06/09/2023 SURJIT KAUR 2614002WL005107 SURJIT KAUR 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469959 SURJIT KOUR WO HARBLAS PUNJAB NATIONAL BANK(508568)
161 SAROYA PB-14-002-059-001/179
(SAROYA) 		2614002000NRG24060920230082758 06/09/2023 MAYA DEVI 2614002WL005107 MAYA DEVI 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131470002 MAYA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
162 SAROYA PB-14-002-059-001/191
(SAROYA) 		2614002000NRG24060920230082759 06/09/2023 JOGINDER KAUR 2614002WL005107 JOGINDER KAUR 00354 PUNB0310700 3030 3030 Processed 07/11/2023 7131469970 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
163 SAROYA PB-14-002-059-001/193
(SAROYA) 		2614002000NRG24060920230082760 06/09/2023 CHARAN KAUR 2614002WL005107 CHARAN KAUR 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469969 CHARAN KAUR WO BALVIR SIONGH PUNJAB NATIONAL BANK(508568)
164 SAROYA PB-14-002-059-001/221
(SAROYA) 		2614002000NRG24060920230082761 06/09/2023 KASHMIR KAUR 2614002WL005107 KASHMIR KAUR 00354 PUNB0310700 3030 3030 Processed 07/11/2023 7131469996 KASHMIR KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
165 SAROYA PB-14-002-059-001/253
(SAROYA) 		2614002000NRG24060920230082763 06/09/2023 SANTOSH 2614002WL005107 SANTOSH 00354 PUNB0310700 3030 3030 Processed 07/11/2023 7131469968 SANTOSH HDFC BANK LTD(607152)
166 SAROYA PB-14-002-059-001/259
(SAROYA) 		2614002000NRG24060920230082764 06/09/2023 INDERJIT KAUR 2614002WL005107 INDERJIT KAUR 00354 PUNB0310700 3030 3030 Processed 07/11/2023 7131469972 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
167 SAROYA PB-14-002-059-001/28
(SAROYA) 		2614002000NRG24060920230082765 06/09/2023 PARMESH KAUR 2614002WL005107 PARMESH KAUR 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469984 PARMESH KAUR PUNJAB NATIONAL BANK(508568)
168 SAROYA PB-14-002-059-001/31
(SAROYA) 		2614002000NRG24060920230082766 06/09/2023 SITA 2614002WL005107 SITA 00354 PUNB0310700 2121 2121 Processed 07/11/2023 7131469983 SITA W\O MAJOR RAM PUNJAB NATIONAL BANK(508568)
169 SAROYA PB-14-002-059-001/310
(SAROYA) 		2614002000NRG24060920230082767 06/09/2023 REENA RANI 2614002WL005107 REENA RANI 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469999 REENA RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
170 SAROYA PB-14-002-059-001/325
(SAROYA) 		2614002000NRG24060920230082768 06/09/2023 RUBI 2614002WL005107 RUBI 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469997 RUBI WO PINKAL KUMAR PUNJAB NATIONAL BANK(508568)
171 SAROYA PB-14-002-059-001/338
(SAROYA) 		2614002000NRG24060920230082769 06/09/2023 BALVIR KAUR 2614002WL005107 BALVIR KAUR 00354 PUNB0310700 1515 1515 Processed 07/11/2023 7131470000 BALVIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
172 SAROYA PB-14-002-059-001/57
(SAROYA) 		2614002000NRG24060920230082771 06/09/2023 SUNITA RANI 2614002WL005107 SUNITA RANI 00354 PUNB0310700 606 606 Processed 07/11/2023 7131469985 SUNITA RANI WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
173 SAROYA PB-14-002-059-001/67
(SAROYA) 		2614002000NRG24060920230082772 06/09/2023 JASWINDER KAUR 2614002WL005107 JASWINDER KAUR 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469991 JASWINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
174 SAROYA PB-14-002-059-001/83
(SAROYA) 		2614002000NRG24060920230082773 06/09/2023 SURINDER KAUR 2614002WL005107 SURINDER KAUR 00354 PUNB0310700 2727 2727 Processed 07/11/2023 7131469988 SURINDER KAUR W/O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
175 SAROYA PB-14-002-070-001/10
(NAWAN GARAN) 		2614002000NRG24060920230081882 06/09/2023 DES RAJ 2614002WL005059 DES RAJ 00354 PUNB0310700 1212 1212 Processed 07/11/2023 7131469967 DES RAJ SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
176 SAROYA PB-14-002-070-001/102
(NAWAN GARAN) 		2614002000NRG24060920230081883 06/09/2023 KIMTI LAL 2614002WL005059 KIMTI LAL 00354 PUNB0310700 606 606 Processed 07/11/2023 7131469958 KIMTI LAL AXIS BANK(607153)
177 SAROYA PB-14-002-070-001/16
(NAWAN GARAN) 		2614002000NRG24060920230081884 06/09/2023 KAMLA DEVI 2614002WL005059 KAMLA DEVI 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469981 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
178 SAROYA PB-14-002-070-001/19
(NAWAN GARAN) 		2614002000NRG24060920230081885 06/09/2023 LAKHWINDER SINGH 2614002WL005059 LAKHWINDER SINGH 00354 PUNB0310700 1212 1212 Processed 07/11/2023 7131469978 LAKHWINDER SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
179 SAROYA PB-14-002-070-001/26
(NAWAN GARAN) 		2614002000NRG24060920230081886 06/09/2023 MOHINDER PAL 2614002WL005059 MOHINDER PAL 00354 PUNB0310700 2121 2121 Processed 07/11/2023 7131469976 MAHINDER PAL S/O RAM CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
180 SAROYA PB-14-002-070-001/28
(NAWAN GARAN) 		2614002000NRG24060920230081887 06/09/2023 KAMLA DEVI 2614002WL005059 KAMLA DEVI 00354 PUNB0310700 303 303 Processed 07/11/2023 7131469993 KAMLA DEVI &NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
181 SAROYA PB-14-002-070-001/3
(NAWAN GARAN) 		2614002000NRG24060920230081888 06/09/2023 JOGINDER KOUR 2614002WL005059 JOGINDER KOUR 00354 PUNB0310700 1515 1515 Processed 07/11/2023 7131469974 JOGINDER KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
182 SAROYA PB-14-002-070-001/33
(NAWAN GARAN) 		2614002000NRG24060920230081890 06/09/2023 CHAMAN LAL 2614002WL005059 CHAMAN LAL 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469979 CHAMAN LAL RAM DASS PUNJAB NATIONAL BANK(508568)
183 SAROYA PB-14-002-070-001/35
(NAWAN GARAN) 		2614002000NRG24060920230081891 06/09/2023 DARSHNA DEVI 2614002WL005059 DARSHNA DEVI 00354 PUNB0310700 2121 2121 Processed 07/11/2023 7131469994 DARSHNA DEVI W/O DAVINDERPAL PUNJAB NATIONAL BANK(508568)
184 SAROYA PB-14-002-070-001/39
(NAWAN GARAN) 		2614002000NRG24060920230081892 06/09/2023 DHARAM PAL 2614002WL005059 DHARAM PAL 00354 PUNB0310700 1818 1818 Processed 07/11/2023 7131469960 DHARAM PAL PUNJAB NATIONAL BANK(508568)
185 SAROYA PB-14-002-070-001/4
(NAWAN GARAN) 		2614002000NRG24060920230081893 06/09/2023 PARKASHO DEVI 2614002WL005059 PARKASHO DEVI 00354 PUNB0310700 1818 1818 Processed 07/11/2023 7131469975 PARKASHO W/O GURDIAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
186 SAROYA PB-14-002-070-001/40
(NAWAN GARAN) 		2614002000NRG24060920230081894 06/09/2023 SHEELA DEVI 2614002WL005059 SHEELA DEVI 00354 PUNB0310700 909 909 Processed 07/11/2023 7131469992 SHEELA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
187 SAROYA PB-14-002-070-001/43
(NAWAN GARAN) 		2614002000NRG24060920230081895 06/09/2023 MANJIT KOUR 2614002WL005059 MANJIT KOUR 00354 PUNB0310700 2424 2424 Processed 07/11/2023 7131469995 MANJIT KOUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
188 SAROYA PB-14-002-070-001/6
(NAWAN GARAN) 		2614002000NRG24060920230081899 06/09/2023 NARESH KUMAR 2614002WL005059 NARESH KUMAR 00354 PUNB0310700 2121 2121 Processed 07/11/2023 7131469977 NARESH KUMAR S/O GURDIAL CHAND PUNJAB NATIONAL BANK(508568)
189 SAROYA PB-14-002-070-001/64
(NAWAN GARAN) 		2614002000NRG24060920230081901 06/09/2023 JASVIR SINGH 2614002WL005059 JASVIR SINGH 00354 PUNB0310700 2121 2121 Processed 07/11/2023 7131469964 JASVIR SINGH HDFC BANK LTD(607152)
190 SAROYA PB-14-002-070-001/69
(NAWAN GARAN) 		2614002000NRG24060920230081902 06/09/2023 KULDEEP KUMAR 2614002WL005059 KULDEEP KUMAR 00354 PUNB0310700 1515 1515 Processed 07/11/2023 7131469980 KULDEEP KUMAR S/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
191 SAROYA PB-14-002-070-001/89
(NAWAN GARAN) 		2614002000NRG24060920230081906 06/09/2023 BALVIR CHAND 2614002WL005059 BALVIR CHAND 00354 PUNB0310700 1212 1212 Processed 07/11/2023 7131469973 BALBIR CHAND S/O SARWAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 95748 95748
192 SAROYA PB-14-002-008-001/79
(BACHHOURI) 		2614002000NRG24060920230082958 06/09/2023 Soma Rani 2614002WL005119 Soma Rani 00354 PUNB0342000 3030 3030 Processed 07/11/2023 7131470009 SOMA RANI W/O KRISHAN KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
193 SAROYA PB-14-002-008-001/81
(BACHHOURI) 		2614002000NRG24060920230082959 06/09/2023 Jaswinder Kaur 2614002WL005119 Jaswinder Kaur 00354 PUNB0342000 3030 3030 Processed 07/11/2023 7131470010 JASWINDER KAUR HDFC BANK LTD(607152)
194 SAROYA PB-14-002-019-001/74
(CHANKOI) 		2614002000NRG24060920230082054 06/09/2023 INDERJIT 2614002WL005069 INDERJIT 00354 PUNB0342000 2727 2727 Processed 07/11/2023 7131470013 INDER JIT PUNJAB GRAMIN BANK(607138)
195 SAROYA PB-14-002-041-001/107
(MAHINDPUR) 		2614002000NRG24060920230082967 06/09/2023 TARSEM LAL 2614002WL005120 TARSEM LAL 00354 PUNB0342000 2727 2727 Processed 08/11/2023 7131470008 TARSEM PUNJAB & SIND BANK(607087)
196 SAROYA PB-14-002-042-001/53
(MAJARA) 		2614002000NRG24060920230082023 06/09/2023 PREM LAL 2614002WL005067 PREM LAL 00354 PUNB0342000 3030 3030 Processed 07/11/2023 7131470005 PREM RAM S/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
197 SAROYA PB-14-002-042-001/79
(MAJARA) 		2614002000NRG24060920230082028 06/09/2023 SUNITA RANI 2614002WL005067 SUNITA RANI 00354 PUNB0342000 3030 3030 Processed 07/11/2023 7131470011 SUNITA RANI WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
198 SAROYA PB-14-002-042-001/80
(MAJARA) 		2614002000NRG24060920230082029 06/09/2023 RESHMO DEVI 2614002WL005067 RESHMO DEVI 00354 PUNB0342000 2727 2727 Processed 07/11/2023 7131470007 RESHMO DEVI D/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
199 SAROYA PB-14-002-042-001/93
(MAJARA) 		2614002000NRG24060920230082033 06/09/2023 MANDEEP KAUR 2614002WL005067 MANDEEP KAUR 00354 PUNB0342000 909 909 Processed 07/11/2023 7131470006 MANDEEP KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
200 SAROYA PB-14-002-005-001/46
(BHANUN) 		2614002000NRG24060920230082303 06/09/2023 ASHA RANI 2614002WL005084 ASHA RANI 00354 PUNB0694700 2727 2727 Processed 07/11/2023 7131469828 ASHA RANI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
201 SAROYA PB-14-002-008-001/75
(BACHHOURI) 		2614002000NRG24060920230082956 06/09/2023 GURBAKHSH KAUR 2614002WL005119 GURBAKHSH KAUR 00354 PUNB0694700 3030 3030 Processed 07/11/2023 7131469833 GURBAX KAUR W/O SOM NATH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
202 SAROYA PB-14-002-019-001/1
(CHANKOI) 		2614002000NRG24060920230082050 06/09/2023 DES RAJ 2614002WL005069 DES RAJ 00354 PUNB0694700 2727 2727 Rejected 07/11/2023 7131469827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 SAROYA PB-14-002-019-001/69
(CHANKOI) 		2614002000NRG24060920230082053 06/09/2023 JIT RAM SIDHU 2614002WL005069 JIT RAM SIDHU 00354 PUNB0694700 2424 2424 Processed 07/11/2023 7131469830 JIT RAM SIDHU S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
204 SAROYA PB-14-002-041-001/117
(MAHINDPUR) 		2614002000NRG24060920230082971 06/09/2023 RAJNI 2614002WL005120 RAJNI 00354 PUNB0694700 3030 3030 Processed 07/11/2023 7131469829 RAJNI RANI W/O SANTOKH RAI PUNJAB NATIONAL BANK(508568)
205 SAROYA PB-14-002-041-001/129
(MAHINDPUR) 		2614002000NRG24060920230082974 06/09/2023 SANDEEP KAUR 2614002WL005120 SANDEEP KAUR 00354 PUNB0694700 3030 3030 Processed 08/11/2023 7131469822 SANDEEP KAUR WO PARMINDERJIT SINGH PUNJAB & SIND BANK(607087)
206 SAROYA PB-14-002-041-001/131
(MAHINDPUR) 		2614002000NRG24060920230082975 06/09/2023 IMDAD HUSAIN 2614002WL005120 IMDAD HUSAIN 00354 PUNB0694700 1818 1818 Processed 07/11/2023 7131469832 IMDAD HUSAIN PUNJAB NATIONAL BANK(508568)
207 SAROYA PB-14-002-041-001/132
(MAHINDPUR) 		2614002000NRG24060920230082976 06/09/2023 JATINDER KAUR 2614002WL005120 JATINDER KAUR 00354 PUNB0694700 2727 2727 Processed 08/11/2023 7131469824 JATINDER KAUR PUNJAB & SIND BANK(607087)
208 SAROYA PB-14-002-041-001/133
(MAHINDPUR) 		2614002000NRG24060920230082977 06/09/2023 PARAMJIT KAUR 2614002WL005120 PARAMJIT KAUR 00354 PUNB0694700 3030 3030 Processed 07/11/2023 7131469831 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
209 SAROYA PB-14-002-041-001/242
(MAHINDPUR) 		2614002000NRG24060920230082979 06/09/2023 BHUPINDER SINGH 2614002WL005120 BHUPINDER SINGH 00354 PUNB0694700 2727 2727 Processed 07/11/2023 7131469834 BHUPINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
210 SAROYA PB-14-002-041-001/64
(MAHINDPUR) 		2614002000NRG24060920230082525 06/09/2023 SANTOSH KUMARI 2614002WL005096 SANTOSH KUMARI 00354 PUNB0694700 2727 2727 Processed 07/11/2023 7131469818 SANTOSH KUMARI W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
211 SAROYA PB-14-002-041-001/98
(MAHINDPUR) 		2614002000NRG24060920230082987 06/09/2023 LEMBER RAM 2614002WL005120 LEMBER RAM 00354 PUNB0694700 2727 2727 Processed 07/11/2023 7131469815 LEMBER SINGH S/O LATE GANGA RAM PUNJAB NATIONAL BANK(508568)
212 SAROYA PB-14-002-042-001/28
(MAJARA) 		2614002000NRG24060920230082017 06/09/2023 SURJIT KAUR 2614002WL005067 SURJIT KAUR 00354 PUNB0694700 3030 3030 Processed 07/11/2023 7131469835 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
213 SAROYA PB-14-002-042-001/33
(MAJARA) 		2614002000NRG24060920230082018 06/09/2023 SOHAN LAL 2614002WL005067 SOHAN LAL 00354 PUNB0694700 909 909 Processed 07/11/2023 7131469823 SOHAN LAL S/O MOHINDER RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
214 SAROYA PB-14-002-047-001/158
(MAUJOWAL) 		2614002000NRG24060920230083048 06/09/2023 KASHMIR SINGH 2614002WL005127 KASHMIR SINGH 00354 PUNB0694700 2121 2121 Processed 07/11/2023 7131469820 Mr. KASHMIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
215 SAROYA PB-14-002-047-001/161
(MAUJOWAL) 		2614002000NRG24060920230083049 06/09/2023 HARPREET 2614002WL005127 HARPREET 00354 PUNB0694700 2121 2121 Processed 07/11/2023 7131469826 HARPREET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
216 SAROYA PB-14-002-048-001/11
(MAZARI) 		2614002000NRG24060920230082988 06/09/2023 GURMIT KAUR 2614002WL005121 GURMIT KAUR 00354 PUNB0694700 1818 1818 Processed 08/11/2023 7131469819 GURMIT KAUR PUNJAB & SIND BANK(607087)
217 SAROYA PB-14-002-048-001/13
(MAZARI) 		2614002000NRG24060920230082989 06/09/2023 JOGINDER KAUR 2614002WL005121 JOGINDER KAUR 00354 PUNB0694700 2727 2727 Processed 07/11/2023 7131469817 JOGINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
218 SAROYA PB-14-002-048-001/48
(MAZARI) 		2614002000NRG24060920230082990 06/09/2023 KULWANT KAUR 2614002WL005121 KULWANT KAUR 00354 PUNB0694700 2121 2121 Processed 07/11/2023 7131469825 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
219 SAROYA PB-14-002-048-001/53
(MAZARI) 		2614002000NRG24060920230082992 06/09/2023 SUKHWINDER KAUR 2614002WL005121 SUKHWINDER KAUR 00354 PUNB0694700 2727 2727 Processed 07/11/2023 7131469816 SUKHWINDER KAUR W-O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
220 SAROYA PB-14-002-041-001/139
(MAHINDPUR) 		2614002000NRG24060920230082978 06/09/2023 PAWAN KUMAR 2614002WL005120 PAWAN KUMAR 00415 SBIN0002473 3030 3030 Processed 07/11/2023 7131470004 PAWAN KUMAR STATE BANK OF INDIA(508548)
221 SAROYA PB-14-002-059-001/159
(SAROYA) 		2614002000NRG24060920230082757 06/09/2023 KULWANT KAUR 2614002WL005107 KULWANT KAUR 00415 SBIN0002473 2424 2424 Processed 07/11/2023 7131469957 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
222 SAROYA PB-14-002-008-001/10
(BACHHOURI) 		2614002000NRG24060920230082945 06/09/2023 SHEELA DEVI 2614002WL005119 SHEELA DEVI 00415 SBIN0017019 3030 3030 Processed 07/11/2023 7131470014 MR SHEELA DEVI STATE BANK OF INDIA(508548)
223 SAROYA PB-14-002-008-001/50
(BACHHOURI) 		2614002000NRG24060920230082953 06/09/2023 SURJIT KAUR 2614002WL005119 SURJIT KAUR 00415 SBIN0017019 3030 3030 Processed 07/11/2023 7131470015 SURJIT KAUR W/O KASHMIR LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
224 SAROYA PB-14-002-008-001/73
(BACHHOURI) 		2614002000NRG24060920230082955 06/09/2023 GEETA RANI 2614002WL005119 GEETA RANI 00415 SBIN0017019 3030 3030 Processed 07/11/2023 7131469922 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
225 SAROYA PB-14-002-005-001/34
(BHANUN) 		2614002000NRG24060920230082298 06/09/2023 GURBAX KAUR 2614002WL005084 GURBAX KAUR 00415 SBIN0050504 2727 2727 Processed 07/11/2023 7131470031 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
226 SAROYA PB-14-002-005-001/44
(BHANUN) 		2614002000NRG24060920230082302 06/09/2023 VIDIA DEVI 2614002WL005084 VIDIA DEVI 00415 SBIN0050504 2121 2121 Processed 07/11/2023 7131469814 VIDIA DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
227 SAROYA PB-14-002-005-001/87
(BHANUN) 		2614002000NRG24060920230082314 06/09/2023 DARSHNA 2614002WL005084 DARSHNA 00415 SBIN0050504 2727 2727 Processed 07/11/2023 7131469811 DARSHNA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
228 SAROYA PB-14-002-015-001/102
(CHANDIANI KHURD) 		2614002000NRG24060920230082325 06/09/2023 KAMLA DEVI 2614002WL005086 KAMLA DEVI 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470055 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
229 SAROYA PB-14-002-015-001/119
(CHANDIANI KHURD) 		2614002000NRG24060920230082327 06/09/2023 KAMLESH RANI 2614002WL005086 KAMLESH RANI 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470033 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
230 SAROYA PB-14-002-015-001/142
(CHANDIANI KHURD) 		2614002000NRG24060920230082331 06/09/2023 RANI 2614002WL005086 RANI 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470030 MR CHARAN JIT STATE BANK OF INDIA(508548)
231 SAROYA PB-14-002-015-001/145
(CHANDIANI KHURD) 		2614002000NRG24060920230082332 06/09/2023 PUSHPA DEVI 2614002WL005086 PUSHPA DEVI 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470029 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
232 SAROYA PB-14-002-015-001/154
(CHANDIANI KHURD) 		2614002000NRG24060920230082333 06/09/2023 BABY 2614002WL005086 BABY 00415 SBIN0050504 2727 2727 Processed 07/11/2023 7131470051 MRS BABY STATE BANK OF INDIA(508548)
233 SAROYA PB-14-002-015-001/155
(CHANDIANI KHURD) 		2614002000NRG24060920230082334 06/09/2023 GURBAX KAUR 2614002WL005086 GURBAX KAUR 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470032 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
234 SAROYA PB-14-002-015-001/156
(CHANDIANI KHURD) 		2614002000NRG24060920230082335 06/09/2023 MAHINDER KAUR 2614002WL005086 MAHINDER KAUR 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470053 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
235 SAROYA PB-14-002-015-001/24
(CHANDIANI KHURD) 		2614002000NRG24060920230082337 06/09/2023 NARINDER KUMAR 2614002WL005086 NARINDER KUMAR 00415 SBIN0050504 2121 2121 Processed 07/11/2023 7131470023 MR NARINDER KUMAR STATE BANK OF INDIA(508548)
236 SAROYA PB-14-002-015-001/300
(CHANDIANI KHURD) 		2614002000NRG24060920230082339 06/09/2023 SATPAL 2614002WL005086 SATPAL 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131469810 MR SATPAL STATE BANK OF INDIA(508548)
237 SAROYA PB-14-002-015-001/368
(CHANDIANI KHURD) 		2614002000NRG24060920230082341 06/09/2023 RAKESH KUMAR 2614002WL005086 RAKESH KUMAR 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131470052 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
238 SAROYA PB-14-002-015-001/94
(CHANDIANI KHURD) 		2614002000NRG24060920230082347 06/09/2023 SIMRO 2614002WL005086 SIMRO 00415 SBIN0050504 3030 3030 Processed 07/11/2023 7131469812 MRS SIMRO WO MOHINDER PAL SINGH STATE BANK OF INDIA(508548)
239 SAROYA PB-14-002-043-001/290
(MALEWAL) 		2614002000NRG24060920230082321 06/09/2023 RAJAN KUMAR 2614002WL005085 RAJAN KUMAR 00415 SBIN0050504 2250 2250 Processed 07/11/2023 7131469813 RAJAN KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 41943 41943
240 SAROYA PB-14-002-008-001/113
(BACHHOURI) 		2614002000NRG24060920230082949 06/09/2023 PARDEEP KAUR 2614002WL005119 PARDEEP KAUR 00415 SBIN0050617 3030 3030 Processed 07/11/2023 7131470024 PARDEEP KAUR WO MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
241 SAROYA PB-14-002-008-001/51
(BACHHOURI) 		2614002000NRG24060920230082954 06/09/2023 KAMAL JIT 2614002WL005119 KAMAL JIT 00415 SBIN0050617 3030 3030 Processed 07/11/2023 7131470021 KAMALJIT PUNJAB GRAMIN BANK(607138)
242 SAROYA PB-14-002-008-001/76
(BACHHOURI) 		2614002000NRG24060920230082957 06/09/2023 MANJEET 2614002WL005119 MANJEET 00415 SBIN0050617 3030 3030 Processed 08/11/2023 7131470054 MANJIT KAUR PUNJAB & SIND BANK(607087)
243 SAROYA PB-14-002-008-001/83
(BACHHOURI) 		2614002000NRG24060920230082961 06/09/2023 Kashmir Kaur 2614002WL005119 Kashmir Kaur 00415 SBIN0050617 3030 3030 Processed 07/11/2023 7131470020 KASHMIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
244 SAROYA PB-14-002-008-001/87
(BACHHOURI) 		2614002000NRG24060920230082962 06/09/2023 Jasvir Kaur 2614002WL005119 Jasvir Kaur 00415 SBIN0050617 3030 3030 Processed 07/11/2023 7131470019 JASVIR KAUR W/O JASWINDER RAM PUNJAB GRAMIN BANK(607138)
245 SAROYA PB-14-002-008-001/93
(BACHHOURI) 		2614002000NRG24060920230082964 06/09/2023 SULEKHA RANI 2614002WL005119 SULEKHA RANI 00415 SBIN0050617 3030 3030 Processed 07/11/2023 7131470022 SULEKHA W/O SURINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
246 SAROYA PB-14-002-071-001/61
(NEW CHUHARPUR) 		2614002000NRG24060920230082442 06/09/2023 RAJNI 2614002WL005090 RAJNI 00415 SBIN0050617 3030 3030 Processed 07/11/2023 7131470018 RAJNI D/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
Total 605675 605675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_060923APB_FTO_50664 Bank of India BKID0006313 GARHSHANKAR 9393
2 SAROYA PB2614002_060923APB_FTO_50664 Bank of India BKID0006342 CHANDPUR RURKI 31815
3 SAROYA PB2614002_060923APB_FTO_50664 Canara Bank CNRB0002333 NAWANSHAHAR 3030
4 SAROYA PB2614002_060923APB_FTO_50664 Canara Bank CNRB0004601 BALACHAUR 6060
5 SAROYA PB2614002_060923APB_FTO_50664 Central Bank Of India CBIN0280372 BALACHAUR 7878
6 SAROYA PB2614002_060923APB_FTO_50664 HDFC HDFC0003408 Pojewal 1212
7 SAROYA PB2614002_060923APB_FTO_50664 HDFC HDFC0003409 Majari 2424
8 SAROYA PB2614002_060923APB_FTO_50664 Punjab & Sind Bank PSIB0000445 Garcha 3030
9 SAROYA PB2614002_060923APB_FTO_50664 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 44541
10 SAROYA PB2614002_060923APB_FTO_50664 Punjab & Sind Bank PSIB0000804 Balachaur 3030
11 SAROYA PB2614002_060923APB_FTO_50664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
12 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0035910 Balachaur 2727
13 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0097800 HANSLI BAZAR 2727
14 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0107600 Makhupur 167347
15 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0294500 POJEWAL 72781
16 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0310700 SAROYA 95748
17 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0342000 BALACHAUR 21210
18 SAROYA PB2614002_060923APB_FTO_50664 Punjab National Bank PUNB0694700 MAJARI 50298
19 SAROYA PB2614002_060923APB_FTO_50664 State Bank of India SBIN0002473 ADB SAMUNDRA 5454
20 SAROYA PB2614002_060923APB_FTO_50664 State Bank of India SBIN0017019 Balachaur Main Chowk 9090
21 SAROYA PB2614002_060923APB_FTO_50664 State Bank of India SBIN0050504 CHANDIANI KHURD 41943
22 SAROYA PB2614002_060923APB_FTO_50664 State Bank of India SBIN0050617 BALACHAUR 21210

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