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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:32 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_040523APB_FTO_7631
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) 		2614002000NRG24040520230010946 04/05/2023 PARVINDER KAUR 2614002WL000615 PARVINDER KAUR 00048 BKID0006313 3030 3030 Processed 17/05/2023 1639178056 PARVINDER KAUR WO TARLOCHAN LAL BANK OF INDIA(508505)
2 SAROYA PB-14-002-011-001/82
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010795 04/05/2023 DARSHNA RANI 2614002WL000608 DARSHNA RANI 00048 BKID0006313 3030 3030 Processed 17/05/2023 1639178053 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
3 SAROYA PB-14-002-011-001/83
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010796 04/05/2023 AMARJIT KAUR 2614002WL000608 AMARJIT KAUR 00048 BKID0006313 3333 3333 Processed 17/05/2023 1639178063 AMARJIT KAUR SO NIRMAL SINGH BANK OF INDIA(508505)
4 SAROYA PB-14-002-011-001/84
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010797 04/05/2023 PARMLA DEVI 2614002WL000608 PARMLA DEVI 00048 BKID0006313 1818 1818 Processed 17/05/2023 1639178094 PARMLA DEVI WO PARAMJIT SINGH BANK OF INDIA(508505)
5 SAROYA PB-14-002-011-001/86
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010798 04/05/2023 MANPREET KAUR 2614002WL000608 MANPREET KAUR 00048 BKID0006313 3333 3333 Processed 17/05/2023 1639178057 MANPREET KAUR WO BALWINDER NATH BANK OF INDIA(508505)
6 SAROYA PB-14-002-011-001/87
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010799 04/05/2023 SEEMA 2614002WL000608 SEEMA 00048 BKID0006313 3030 3030 Processed 17/05/2023 1639178055 SEEMA WO BALWINDER SINGH BANK OF INDIA(508505)
7 SAROYA PB-14-002-011-001/89
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010800 04/05/2023 SEEMA 2614002WL000608 SEEMA 00048 BKID0006313 3030 3030 Processed 17/05/2023 1639178059 SEEMA W/O HARMESH LAL BANK OF INDIA(508505)
SubTotal 20604 20604
8 SAROYA PB-14-002-011-001/111
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010941 04/05/2023 Bimla Devi 2614002WL000615 Bimla Devi 00048 BKID0006342 3030 3030 Processed 17/05/2023 1639178064 BIMLA DEVI WO LAKHVIR CHAND BANK OF INDIA(508505)
9 SAROYA PB-14-002-011-001/122
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010942 04/05/2023 Geeta Devi 2614002WL000615 Geeta Devi 00048 BKID0006342 2727 2727 Processed 17/05/2023 1639178058 GEETA DEVI W/O JAI CHAND BANK OF INDIA(508505)
10 SAROYA PB-14-002-011-001/133
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010943 04/05/2023 Pushapa Devi 2614002WL000615 Pushapa Devi 00048 BKID0006342 1515 1515 Processed 17/05/2023 1639178052 PUSHAPA DEVI PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-011-001/236
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010944 04/05/2023 NEELU DEVI 2614002WL000615 NEELU DEVI 00048 BKID0006342 3030 3030 Processed 17/05/2023 1639178062 MRS NEELU DEVI STATE BANK OF INDIA(508548)
12 SAROYA PB-14-002-011-001/93
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010803 04/05/2023 USHA RANI 2614002WL000608 USHA RANI 00048 BKID0006342 3030 3030 Processed 17/05/2023 1639178054 USHA RANI WO SHINGARA RAM BANK OF INDIA(508505)
13 SAROYA PB-14-002-011-001/96
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010804 04/05/2023 BALJINDER KAUR 2614002WL000608 BALJINDER KAUR 00048 BKID0006342 3030 3030 Processed 17/05/2023 1639178060 BALJINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
14 SAROYA PB-14-002-011-001/99
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010948 04/05/2023 REKHA RANI 2614002WL000615 REKHA RANI 00048 BKID0006342 2727 2727 Processed 17/05/2023 1639178061 REKHA RANI D/O CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
15 SAROYA PB-14-002-034-001/93
(KAULGARH) 		2614002000NRG24040520230010322 04/05/2023 AMARJEET SINGH 2614002WL000575 AMARJEET SINGH 00048 BKID0006346 303 303 Processed 17/05/2023 1639178065 AMARJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
16 SAROYA PB-14-002-056-001/47
(RURKI KALAN) 		2614002000NRG24040520230011401 04/05/2023 RAJ RANI 2614002WL000637 RAJ RANI 00078 CNRB0004601 2240 2240 Processed 17/05/2023 1639178042 RAJ RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2240 2240
17 SAROYA PB-14-002-056-001/37
(RURKI KALAN) 		2614002000NRG24040520230011395 04/05/2023 KRISHNA DEVI 2614002WL000637 KRISHNA DEVI 00089 CBIN0280372 2240 2240 Processed 17/05/2023 1639178039 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
18 SAROYA PB-14-002-056-001/41
(RURKI KALAN) 		2614002000NRG24040520230011398 04/05/2023 KEWAL 2614002WL000637 KEWAL 00089 CBIN0280372 2520 2520 Processed 17/05/2023 1639177990 Mr. KEWAL RAM S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
19 SAROYA PB-14-002-056-001/45
(RURKI KALAN) 		2614002000NRG24040520230011400 04/05/2023 KULWANT KAUR 2614002WL000637 KULWANT KAUR 00089 CBIN0280372 2520 2520 Processed 17/05/2023 1639178027 KULWANT KAUR HDFC BANK LTD(607152)
20 SAROYA PB-14-002-056-001/51
(RURKI KALAN) 		2614002000NRG24040520230011405 04/05/2023 SARO RANI 2614002WL000637 SARO RANI 00089 CBIN0280372 2240 2240 Processed 17/05/2023 1639177989 SARO RANI W/O SH MOHINDER PAL CENTRAL BANK OF INDIA(607115)
SubTotal 9520 9520
21 SAROYA PB-14-002-056-001/14
(RURKI KALAN) 		2614002000NRG24040520230011379 04/05/2023 BALWINDER KAUR 2614002WL000637 BALWINDER KAUR 00152 HDFC0001833 1610 1610 Processed 17/05/2023 1639178047 BALWINDER KAUR HDFC BANK LTD(607152)
22 SAROYA PB-14-002-056-001/19
(RURKI KALAN) 		2614002000NRG24040520230011383 04/05/2023 SANTOSH KUMARI 2614002WL000637 SANTOSH KUMARI 00152 HDFC0001833 1150 1150 Processed 17/05/2023 1639178046 SANTOSH KUMARI HDFC BANK LTD(607152)
23 SAROYA PB-14-002-056-001/29
(RURKI KALAN) 		2614002000NRG24040520230011390 04/05/2023 SUKHWINDER KAUR 2614002WL000637 SUKHWINDER KAUR 00152 HDFC0001833 2520 2520 Processed 17/05/2023 1639178049 SUKHWINDER KAUR HDFC BANK LTD(607152)
24 SAROYA PB-14-002-056-001/38
(RURKI KALAN) 		2614002000NRG24040520230011396 04/05/2023 RANI 2614002WL000637 RANI 00152 HDFC0001833 2520 2520 Processed 17/05/2023 1639178043 RANI HDFC BANK LTD(607152)
25 SAROYA PB-14-002-056-001/5
(RURKI KALAN) 		2614002000NRG24040520230011403 04/05/2023 DHARAM PAL 2614002WL000637 DHARAM PAL 00152 HDFC0001833 560 560 Processed 17/05/2023 1639178045 DHARAM PAL HDFC BANK LTD(607152)
26 SAROYA PB-14-002-056-001/53
(RURKI KALAN) 		2614002000NRG24040520230011406 04/05/2023 ASHA RANI 2614002WL000637 ASHA RANI 00152 HDFC0001833 2520 2520 Processed 17/05/2023 1639178044 ASHA RANI HDFC BANK LTD(607152)
27 SAROYA PB-14-002-056-001/8
(RURKI KALAN) 		2614002000NRG24040520230011410 04/05/2023 MANJIT KAUR 2614002WL000637 MANJIT KAUR 00152 HDFC0001833 2520 2520 Processed 17/05/2023 1639178048 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13400 13400
28 SAROYA PB-14-002-034-001/81
(KAULGARH) 		2614002000NRG24040520230010320 04/05/2023 RAVINDER KUMAR 2614002WL000575 RAVINDER KUMAR 00152 HDFC0003409 2424 2424 Processed 17/05/2023 1639178050 RAVINDER KUMAR SO DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
29 SAROYA PB-14-002-057-001/47
(RAKKAR DHAHAN) 		2614002000NRG24040520230010855 04/05/2023 KULBIR KAUR 2614002WL000611 KULBIR KAUR 00349 PSIB0000460 3030 3030 Processed 17/05/2023 1639177965 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
30 SAROYA PB-14-002-056-001/13
(RURKI KALAN) 		2614002000NRG24040520230011378 04/05/2023 PARAMJEET KAUR 2614002WL000637 PARAMJEET KAUR 00349 PSIB0000804 1840 1840 Processed 17/05/2023 1639177978 PARAMJEET KAUR CANARA BANK(508532)
31 SAROYA PB-14-002-056-001/15
(RURKI KALAN) 		2614002000NRG24040520230011380 04/05/2023 BIASA DEVI 2614002WL000637 BIASA DEVI 00349 PSIB0000804 2070 2070 Processed 17/05/2023 1639177974 BIASA DEVI WO PREM DASS PUNJAB & SIND BANK(607087)
32 SAROYA PB-14-002-056-001/23
(RURKI KALAN) 		2614002000NRG24040520230011385 04/05/2023 MANJEET KAUR 2614002WL000637 MANJEET KAUR 00349 PSIB0000804 2070 2070 Processed 17/05/2023 1639177971 Manjeet Kaur PUNJAB & SIND BANK(607087)
33 SAROYA PB-14-002-056-001/24
(RURKI KALAN) 		2614002000NRG24040520230011386 04/05/2023 MEETO 2614002WL000637 MEETO 00349 PSIB0000804 2070 2070 Processed 17/05/2023 1639177967 MEETO WO HANS RAJ PUNJAB & SIND BANK(607087)
34 SAROYA PB-14-002-056-001/26
(RURKI KALAN) 		2614002000NRG24040520230011388 04/05/2023 SURINDER KAUR 2614002WL000637 SURINDER KAUR 00349 PSIB0000804 1680 1680 Processed 17/05/2023 1639177975 SURINDER KAUR W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
35 SAROYA PB-14-002-056-001/28
(RURKI KALAN) 		2614002000NRG24040520230011389 04/05/2023 BALVIR KAUR 2614002WL000637 BALVIR KAUR 00349 PSIB0000804 2520 2520 Rejected 17/05/2023 1639177970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SAROYA PB-14-002-056-001/30
(RURKI KALAN) 		2614002000NRG24040520230011391 04/05/2023 RANO 2614002WL000637 RANO 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177973 RANO WO PARAMJIT PUNJAB & SIND BANK(607087)
37 SAROYA PB-14-002-056-001/35
(RURKI KALAN) 		2614002000NRG24040520230011394 04/05/2023 SURJIT KAUR 2614002WL000637 SURJIT KAUR 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177969 Surjit Kaur PUNJAB & SIND BANK(607087)
38 SAROYA PB-14-002-056-001/40
(RURKI KALAN) 		2614002000NRG24040520230011397 04/05/2023 SIMR KAUR 2614002WL000637 SIMR KAUR 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177977 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
39 SAROYA PB-14-002-056-001/44
(RURKI KALAN) 		2614002000NRG24040520230011399 04/05/2023 BALBIR KAUR 2614002WL000637 BALBIR KAUR 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177966 BALBIR KAUR W/O CHARAN DASS PUNJAB & SIND BANK(607087)
40 SAROYA PB-14-002-056-001/56
(RURKI KALAN) 		2614002000NRG24040520230011407 04/05/2023 GEETA 2614002WL000637 GEETA 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177976 Geeta PUNJAB & SIND BANK(607087)
41 SAROYA PB-14-002-056-001/7
(RURKI KALAN) 		2614002000NRG24040520230011409 04/05/2023 BALVIR SINGH 2614002WL000637 BALVIR SINGH 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177972 Balvir Singh PUNJAB & SIND BANK(607087)
42 SAROYA PB-14-002-056-001/9
(RURKI KALAN) 		2614002000NRG24040520230011411 04/05/2023 RANO 2614002WL000637 RANO 00349 PSIB0000804 2520 2520 Processed 17/05/2023 1639177968 RANO PUNJAB & SIND BANK(607087)
SubTotal 29890 29890
43 SAROYA PB-14-002-034-001/27
(KAULGARH) 		2614002000NRG24040520230010315 04/05/2023 HARVINDER KUMAR 2614002WL000575 HARVINDER KUMAR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639178088 HARWINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
44 SAROYA PB-14-002-056-001/32
(RURKI KALAN) 		2614002000NRG24040520230011393 04/05/2023 RAJWINDER KAUR 2614002WL000637 RAJWINDER KAUR 00354 PUNB0035910 2240 2240 Processed 17/05/2023 1639177964 RAJWINDER KAUR WO KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
45 SAROYA PB-14-002-038-001/7
(KHURDAN) 		2614002000NRG24040520230011359 04/05/2023 LAVJINDER SINGH 2614002WL000635 LAVJINDER SINGH 00354 PUNB0107600 3333 3333 Processed 17/05/2023 1639177982 MR LOVEJINDER SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
46 SAROYA PB-14-002-039-001/10
(KHAROUR) 		2614002000NRG24040520230011172 04/05/2023 Rani 2614002WL000626 Rani 00354 PUNB0107600 2320 2320 Processed 17/05/2023 1639177986 RANI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
47 SAROYA PB-14-002-039-001/123
(KHAROUR) 		2614002000NRG24040520230011174 04/05/2023 PARWINDER KAUR 2614002WL000626 PARWINDER KAUR 00354 PUNB0107600 2320 2320 Processed 17/05/2023 1639177981 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-039-001/15
(KHAROUR) 		2614002000NRG24040520230011175 04/05/2023 DILBAG RAM 2614002WL000626 DILBAG RAM 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639177983 DILBAG RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
49 SAROYA PB-14-002-039-001/22
(KHAROUR) 		2614002000NRG24040520230011176 04/05/2023 MAHINDER KAUR 2614002WL000626 MAHINDER KAUR 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639177979 MAHINDER KAUR WO PIYARA LAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-039-001/27
(KHAROUR) 		2614002000NRG24040520230011178 04/05/2023 BALVIR KAUR 2614002WL000626 BALVIR KAUR 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639177980 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
51 SAROYA PB-14-002-039-001/36
(KHAROUR) 		2614002000NRG24040520230011179 04/05/2023 SARABJIT KAUR 2614002WL000626 SARABJIT KAUR 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639177984 SARBJIT KAUR D/O SUMAN LAL PUNJAB GRAMIN BANK(607138)
52 SAROYA PB-14-002-039-001/38
(KHAROUR) 		2614002000NRG24040520230011180 04/05/2023 Mohinder Kaur 2614002WL000626 Mohinder Kaur 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639177985 MOHINDER KAUR D/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-039-001/52
(KHAROUR) 		2614002000NRG24040520230011181 04/05/2023 BALBIR KAUR 2614002WL000626 BALBIR KAUR 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639177987 BALVIR KAUR W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-039-001/66
(KHAROUR) 		2614002000NRG24040520230011182 04/05/2023 AVTAR KAUR 2614002WL000626 AVTAR KAUR 00354 PUNB0107600 2320 2320 Processed 17/05/2023 1639177988 AVTAR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
55 SAROYA PB-14-002-039-001/68
(KHAROUR) 		2614002000NRG24040520230011183 04/05/2023 PIARA RAM 2614002WL000626 PIARA RAM 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639178099 PIARA RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-039-001/69
(KHAROUR) 		2614002000NRG24040520230011184 04/05/2023 BIMLA 2614002WL000626 BIMLA 00354 PUNB0107600 2610 2610 Processed 17/05/2023 1639178100 BIMLA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 31173 31173
57 SAROYA PB-14-002-057-001/67
(RAKKAR DHAHAN) 		2614002000NRG24040520230010860 04/05/2023 KASHMIR KAUR 2614002WL000611 KASHMIR KAUR 00354 PUNB0146110 2727 2727 Processed 17/05/2023 1639177991 KASHMIR KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-057-001/91
(RAKKAR DHAHAN) 		2614002000NRG24040520230010864 04/05/2023 NIRMLA 2614002WL000611 NIRMLA 00354 PUNB0146110 3030 3030 Processed 17/05/2023 1639178098 NIRMLA WO RURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
59 SAROYA PB-14-002-016-001/123
(CHUHARPUR) 		2614002000NRG24040520230011145 04/05/2023 MANJIT KAUR 2614002WL000624 MANJIT KAUR 00354 PUNB0294500 3333 3333 Processed 17/05/2023 1639177992 MANJIT KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-031-001/24
(KARIMPUR DHIANI) 		2614002000NRG24040520230010335 04/05/2023 ROSHAN LAL 2614002WL000576 ROSHAN LAL 00354 PUNB0294500 1800 1800 Processed 17/05/2023 1639177993 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-033-001/31
(KARAWAR) 		2614002000NRG24040520230011016 04/05/2023 FAQUIR CHAND 2614002WL000618 FAQUIR CHAND 00354 PUNB0294500 2727 2727 Processed 17/05/2023 1639178083 FAQUIR CHAND S/O GULJARA RAM PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-057-001/100
(RAKKAR DHAHAN) 		2614002000NRG24040520230010292 04/05/2023 RANI 2614002WL000573 RANI 00354 PUNB0294500 2500 2500 Processed 17/05/2023 1639178081 RANI W/O JANG BAHADUR PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-057-001/93
(RAKKAR DHAHAN) 		2614002000NRG24040520230010865 04/05/2023 RAJWINDER KAUR 2614002WL000611 RAJWINDER KAUR 00354 PUNB0294500 3030 3030 Processed 17/05/2023 1639178076 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAROYA PB-14-002-057-001/95
(RAKKAR DHAHAN) 		2614002000NRG24040520230010866 04/05/2023 BALVIR KAUR 2614002WL000611 BALVIR KAUR 00354 PUNB0294500 3030 3030 Processed 17/05/2023 1639178090 BALVIR KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16420 16420
65 SAROYA PB-14-002-011-001/50
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010945 04/05/2023 HARJIT KOUR 2614002WL000615 HARJIT KOUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639177996 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAROYA PB-14-002-011-001/66
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010791 04/05/2023 PARAMJIT KAUR 2614002WL000608 PARAMJIT KAUR 00354 PUNB0310700 3333 3333 Processed 17/05/2023 1639178023 PARAMJIT KAUR WO KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-011-001/75
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010792 04/05/2023 KULDEEP KAUR 2614002WL000608 KULDEEP KAUR 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1639178097 KULDEEP KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-011-001/76
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010793 04/05/2023 JATINDER KUMRI 2614002WL000608 JATINDER KUMRI 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639177999 JATINDER KUMARI WO RAM LUBAYA BANK OF INDIA(508505)
69 SAROYA PB-14-002-011-001/78
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010947 04/05/2023 RANJIT KAUR 2614002WL000615 RANJIT KAUR 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1639178004 RANJIT KAUR WO TELU RAM PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-011-001/80
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010794 04/05/2023 RAJ KUMARI 2614002WL000608 RAJ KUMARI 00354 PUNB0310700 3333 3333 Processed 17/05/2023 1639177995 RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
71 SAROYA PB-14-002-011-001/9
(CHANDPUR RURKI KALAN) 		2614002000NRG24040520230010801 04/05/2023 JASPAL KAUR 2614002WL000608 JASPAL KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639178015 JASPAL KAUR W/O RAM ASSRA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
72 SAROYA PB-14-002-031-001/101
(KARIMPUR DHIANI) 		2614002000NRG24040520230010325 04/05/2023 RAVI KUMAR 2614002WL000576 RAVI KUMAR 00354 PUNB0310700 2000 2000 Processed 17/05/2023 1639178012 RAVI KUMAR S/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-031-001/103
(KARIMPUR DHIANI) 		2614002000NRG24040520230010326 04/05/2023 BALWINDER KAUR 2614002WL000576 BALWINDER KAUR 00354 PUNB0310700 2200 2200 Processed 17/05/2023 1639178003 BALWINDER KAUR WO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-031-001/112
(KARIMPUR DHIANI) 		2614002000NRG24040520230010327 04/05/2023 USHA RANI 2614002WL000576 USHA RANI 00354 PUNB0310700 2200 2200 Processed 17/05/2023 1639178002 USHA RANI DO AMARJIT PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-031-001/118
(KARIMPUR DHIANI) 		2614002000NRG24040520230010328 04/05/2023 Bakhshish Kaur 2614002WL000576 Bakhshish Kaur 00354 PUNB0310700 2200 2200 Processed 17/05/2023 1639178006 BAKHSHISH KAUR WO JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-031-001/119
(KARIMPUR DHIANI) 		2614002000NRG24040520230010329 04/05/2023 Satya Devi 2614002WL000576 Satya Devi 00354 PUNB0310700 2200 2200 Processed 17/05/2023 1639178007 SATYA DEVI PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-031-001/124
(KARIMPUR DHIANI) 		2614002000NRG24040520230010330 04/05/2023 ASHA 2614002WL000576 ASHA 00354 PUNB0310700 2200 2200 Processed 17/05/2023 1639178013 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAROYA PB-14-002-031-001/163
(KARIMPUR DHIANI) 		2614002000NRG24040520230010333 04/05/2023 BACHNI 2614002WL000576 BACHNI 00354 PUNB0310700 2200 2200 Processed 17/05/2023 1639178010 BACHNI DSSO PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-031-001/17
(KARIMPUR DHIANI) 		2614002000NRG24040520230010334 04/05/2023 LAKHVIR 2614002WL000576 LAKHVIR 00354 PUNB0310700 800 800 Processed 17/05/2023 1639178011 LAKHVIR U/G JASHPAL PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-031-001/35
(KARIMPUR DHIANI) 		2614002000NRG24040520230010336 04/05/2023 PARKASH CHAND 2614002WL000576 PARKASH CHAND 00354 PUNB0310700 1800 1800 Processed 17/05/2023 1639178000 PARKASH CHAND S/O DAULAT RAM BANK OF INDIA(508505)
81 SAROYA PB-14-002-031-001/37
(KARIMPUR DHIANI) 		2614002000NRG24040520230010337 04/05/2023 RAJJI 2614002WL000576 RAJJI 00354 PUNB0310700 1800 1800 Processed 17/05/2023 1639178005 RAJJI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-059-001/107
(SAROYA) 		2614002000NRG24040520230010523 04/05/2023 MAHINDER KAUR 2614002WL000591 MAHINDER KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639178022 MOHINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-059-001/112
(SAROYA) 		2614002000NRG24040520230010524 04/05/2023 PARAMJIT KAUR 2614002WL000591 PARAMJIT KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639178021 PARAMJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-059-001/143
(SAROYA) 		2614002000NRG24040520230010525 04/05/2023 BAKHSHO DEVI 2614002WL000591 BAKHSHO DEVI 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639178025 BAKHSHO DEVI DO LAKHA RAM PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-059-001/144
(SAROYA) 		2614002000NRG24040520230010526 04/05/2023 MANJIT KAUR 2614002WL000591 MANJIT KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639177998 MANJIT KAUR WO HARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-059-001/17
(SAROYA) 		2614002000NRG24040520230010528 04/05/2023 AMARJIT KAUR 2614002WL000591 AMARJIT KAUR 00354 PUNB0310700 1212 1212 Processed 17/05/2023 1639178014 AMARJIT KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-059-001/173
(SAROYA) 		2614002000NRG24040520230010529 04/05/2023 TARSEM KAUR 2614002WL000591 TARSEM KAUR 00354 PUNB0310700 606 606 Processed 17/05/2023 1639178001 TARSEM KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-059-001/179
(SAROYA) 		2614002000NRG24040520230010530 04/05/2023 MAYA DEVI 2614002WL000591 MAYA DEVI 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1639178024 MAYA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-059-001/189
(SAROYA) 		2614002000NRG24040520230010531 04/05/2023 RAJ KUMARI 2614002WL000591 RAJ KUMARI 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1639178026 RAJ KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-059-001/259
(SAROYA) 		2614002000NRG24040520230010532 04/05/2023 INDERJIT KAUR 2614002WL000591 INDERJIT KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639178008 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-059-001/28
(SAROYA) 		2614002000NRG24040520230010533 04/05/2023 PARMESH KAUR 2614002WL000591 PARMESH KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639178016 PARMESH KAUR PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-059-001/324
(SAROYA) 		2614002000NRG24040520230010535 04/05/2023 KAMALJIT KAUR 2614002WL000591 KAMALJIT KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639177997 KAMALJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-059-001/334
(SAROYA) 		2614002000NRG24040520230010536 04/05/2023 KULWINDER KAUR 2614002WL000591 KULWINDER KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639178009 KULWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-059-001/46
(SAROYA) 		2614002000NRG24040520230010537 04/05/2023 JASWINDER KOUR 2614002WL000591 JASWINDER KOUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639178018 JASWINDER KOUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
95 SAROYA PB-14-002-059-001/62
(SAROYA) 		2614002000NRG24040520230010538 04/05/2023 TARSEM SINGH 2614002WL000591 TARSEM SINGH 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1639178017 TARSEM SINGH SO BANTA RAM PUNJAB NATIONAL BANK(508568)
96 SAROYA PB-14-002-059-001/83
(SAROYA) 		2614002000NRG24040520230010539 04/05/2023 SURINDER KAUR 2614002WL000591 SURINDER KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639178019 SURINDER KAUR W/O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
97 SAROYA PB-14-002-059-001/85
(SAROYA) 		2614002000NRG24040520230010540 04/05/2023 MOHINDER KAUR 2614002WL000591 MOHINDER KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1639178020 MAHINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 80200 80200
98 SAROYA PB-14-002-034-001/106
(KAULGARH) 		2614002000NRG24040520230010310 04/05/2023 MAKHAN SINGH 2614002WL000575 MAKHAN SINGH 00354 PUNB0342000 1515 1515 Processed 17/05/2023 1639178037 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-034-001/20
(KAULGARH) 		2614002000NRG24040520230010314 04/05/2023 JENA RAM 2614002WL000575 JENA RAM 00354 PUNB0342000 2424 2424 Processed 17/05/2023 1639178038 JENA RAM S/O HARYA RAM PUNJAB GRAMIN BANK(607138)
100 SAROYA PB-14-002-034-001/35
(KAULGARH) 		2614002000NRG24040520230010317 04/05/2023 REWAL SINGH 2614002WL000575 REWAL SINGH 00354 PUNB0342000 2424 2424 Processed 17/05/2023 1639178035 REWAL SINGH S/O GULZARI RAM PUNJAB GRAMIN BANK(607138)
101 SAROYA PB-14-002-034-001/37
(KAULGARH) 		2614002000NRG24040520230010318 04/05/2023 SATPAL 2614002WL000575 SATPAL 00354 PUNB0342000 909 909 Processed 17/05/2023 1639178036 SATPAL PUNJAB NATIONAL BANK(508568)
102 SAROYA PB-14-002-034-001/8
(KAULGARH) 		2614002000NRG24040520230010319 04/05/2023 NAND LAL 2614002WL000575 NAND LAL 00354 PUNB0342000 2121 2121 Rejected 17/05/2023 1639178030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SAROYA PB-14-002-039-001/24
(KHAROUR) 		2614002000NRG24040520230011177 04/05/2023 HARDEEP KAUR 2614002WL000626 HARDEEP KAUR 00354 PUNB0342000 2320 2320 Processed 17/05/2023 1639178096 HARDEEP KAUR D/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
104 SAROYA PB-14-002-056-001/1
(RURKI KALAN) 		2614002000NRG24040520230011377 04/05/2023 ANJU RANI 2614002WL000637 ANJU RANI 00354 PUNB0342000 2070 2070 Processed 17/05/2023 1639178033 ANJU RANI HDFC BANK LTD(607152)
105 SAROYA PB-14-002-056-001/16
(RURKI KALAN) 		2614002000NRG24040520230011381 04/05/2023 KAMLA DEVI 2614002WL000637 KAMLA DEVI 00354 PUNB0342000 1840 1840 Rejected 17/05/2023 1639178034 Aadhaar Number not Mapped to Account Number
106 SAROYA PB-14-002-056-001/17
(RURKI KALAN) 		2614002000NRG24040520230011382 04/05/2023 SUNITA 2614002WL000637 SUNITA 00354 PUNB0342000 2070 2070 Processed 17/05/2023 1639178031 Mrs. SUNITA . INDIAN BANK(607105)
107 SAROYA PB-14-002-056-001/21
(RURKI KALAN) 		2614002000NRG24040520230011384 04/05/2023 SHINGARA 2614002WL000637 SHINGARA 00354 PUNB0342000 2070 2070 Processed 17/05/2023 1639178029 SHANGARA SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
108 SAROYA PB-14-002-056-001/31
(RURKI KALAN) 		2614002000NRG24040520230011392 04/05/2023 SAWARANA 2614002WL000637 SAWARANA 00354 PUNB0342000 2520 2520 Processed 17/05/2023 1639178032 SAWARANA S/O HARU RAM PUNJAB NATIONAL BANK(508568)
109 SAROYA PB-14-002-056-001/57
(RURKI KALAN) 		2614002000NRG24040520230011408 04/05/2023 HARMESH LAL 2614002WL000637 HARMESH LAL 00354 PUNB0342000 2520 2520 Processed 17/05/2023 1639178028 HARMESH LAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
110 SAROYA PB-14-002-057-001/58
(RAKKAR DHAHAN) 		2614002000NRG24040520230010858 04/05/2023 JASVIR KAUR 2614002WL000611 JASVIR KAUR 00354 PUNB0342000 3030 3030 Processed 17/05/2023 1639178095 JASVIR KAUR W/O RAKESH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 27833 27833
111 SAROYA PB-14-002-033-001/157
(KARAWAR) 		2614002000NRG24040520230011014 04/05/2023 JOGINDER KAUR 2614002WL000618 JOGINDER KAUR 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1639178074 JOGINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 SAROYA PB-14-002-033-001/204
(KARAWAR) 		2614002000NRG24040520230011015 04/05/2023 GURMEL SINGH 2614002WL000618 GURMEL SINGH 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1639178091 GURMEL SINGH S/O DARSHAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
113 SAROYA PB-14-002-033-001/33
(KARAWAR) 		2614002000NRG24040520230011017 04/05/2023 SARBAN 2614002WL000618 SARBAN 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1639178069 SARBAN S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
114 SAROYA PB-14-002-033-001/82
(KARAWAR) 		2614002000NRG24040520230011018 04/05/2023 KEHAR SINGH 2614002WL000618 KEHAR SINGH 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1639178084 KEHAR SINGH & DSSO NSR PUNJAB & SIND BANK(607087)
115 SAROYA PB-14-002-034-001/16
(KAULGARH) 		2614002000NRG24040520230010311 04/05/2023 MAHA SINGH 2614002WL000575 MAHA SINGH 00354 PUNB0694700 2121 2121 Processed 17/05/2023 1639178080 MAHA SINGH S-O GIAN CHAND PUNJAB NATIONAL BANK(508568)
116 SAROYA PB-14-002-034-001/2
(KAULGARH) 		2614002000NRG24040520230010313 04/05/2023 GURMEL SINGH 2614002WL000575 GURMEL SINGH 00354 PUNB0694700 2424 2424 Processed 17/05/2023 1639178075 GURMEL SINGH S/O KARATAR RAM PUNJAB NATIONAL BANK(508568)
117 SAROYA PB-14-002-034-001/30
(KAULGARH) 		2614002000NRG24040520230010316 04/05/2023 JARNAIL SINGH 2614002WL000575 JARNAIL SINGH 00354 PUNB0694700 606 606 Processed 17/05/2023 1639178073 JARNAIL SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
118 SAROYA PB-14-002-057-001/110
(RAKKAR DHAHAN) 		2614002000NRG24040520230010293 04/05/2023 PREM NATH 2614002WL000573 PREM NATH 00354 PUNB0694700 2000 2000 Processed 17/05/2023 1639178077 PREM NATH PUNJAB NATIONAL BANK(508568)
119 SAROYA PB-14-002-057-001/116
(RAKKAR DHAHAN) 		2614002000NRG24040520230010294 04/05/2023 KULWINDER KAUR 2614002WL000573 KULWINDER KAUR 00354 PUNB0694700 2250 2250 Processed 17/05/2023 1639178082 KULWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
120 SAROYA PB-14-002-057-001/125
(RAKKAR DHAHAN) 		2614002000NRG24040520230010295 04/05/2023 RANJIT KAUR 2614002WL000573 RANJIT KAUR 00354 PUNB0694700 2500 2500 Processed 17/05/2023 1639178086 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
121 SAROYA PB-14-002-057-001/26
(RAKKAR DHAHAN) 		2614002000NRG24040520230010296 04/05/2023 CHAMAN LAL 2614002WL000573 CHAMAN LAL 00354 PUNB0694700 2500 2500 Processed 17/05/2023 1639178085 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
122 SAROYA PB-14-002-057-001/35
(RAKKAR DHAHAN) 		2614002000NRG24040520230010297 04/05/2023 GIAN KAUR 2614002WL000573 GIAN KAUR 00354 PUNB0694700 2500 2500 Processed 17/05/2023 1639178078 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAROYA PB-14-002-057-001/46
(RAKKAR DHAHAN) 		2614002000NRG24040520230010854 04/05/2023 KAMALJEET KAUR 2614002WL000611 KAMALJEET KAUR 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1639178072 KAMALJEET KAUR W-O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 SAROYA PB-14-002-057-001/5
(RAKKAR DHAHAN) 		2614002000NRG24040520230010856 04/05/2023 MAHINDER LAL 2614002WL000611 MAHINDER LAL 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1639178071 MOHINDER LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
125 SAROYA PB-14-002-057-001/52
(RAKKAR DHAHAN) 		2614002000NRG24040520230010857 04/05/2023 RAM LUBHAIA 2614002WL000611 RAM LUBHAIA 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1639178070 RAM LUBHAIA S-O RAM PARKASH PUNJAB NATIONAL BANK(508568)
126 SAROYA PB-14-002-057-001/69
(RAKKAR DHAHAN) 		2614002000NRG24040520230010861 04/05/2023 VIDIA 2614002WL000611 VIDIA 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1639178087 VIDIA WO BARU RAM PUNJAB NATIONAL BANK(508568)
127 SAROYA PB-14-002-057-001/73
(RAKKAR DHAHAN) 		2614002000NRG24040520230010862 04/05/2023 JASWINDER KAUR 2614002WL000611 JASWINDER KAUR 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1639178089 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAROYA PB-14-002-057-001/77
(RAKKAR DHAHAN) 		2614002000NRG24040520230010863 04/05/2023 FOOL MATI 2614002WL000611 FOOL MATI 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1639178079 FOOL MATI PUNJAB & SIND BANK(607087)
SubTotal 45686 45686
129 SAROYA PB-14-002-059-001/159
(SAROYA) 		2614002000NRG24040520230010527 04/05/2023 KULWANT KAUR 2614002WL000591 KULWANT KAUR 00415 SBIN0002473 2424 2424 Processed 17/05/2023 1639177994 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
130 SAROYA PB-14-002-039-001/84
(KHAROUR) 		2614002000NRG24040520230011186 04/05/2023 KAMALJIT 2614002WL000626 KAMALJIT 00415 SBIN0050160 2610 2610 Processed 17/05/2023 1639178092 KAMALJIT KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
131 SAROYA PB-14-002-039-001/87
(KHAROUR) 		2614002000NRG24040520230011187 04/05/2023 KRISHAN LAL 2614002WL000626 KRISHAN LAL 00415 SBIN0050160 2610 2610 Processed 17/05/2023 1639178051 KRISHAN LAL S\O DASS RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
132 SAROYA PB-14-002-039-001/98
(KHAROUR) 		2614002000NRG24040520230011188 04/05/2023 SATIA DEVI 2614002WL000626 SATIA DEVI 00415 SBIN0050160 2610 2610 Processed 17/05/2023 1639178068 MRS SATIA DEVI STATE BANK OF INDIA(508548)
SubTotal 7830 7830
133 SAROYA PB-14-002-038-001/7
(KHURDAN) 		2614002000NRG24040520230011360 04/05/2023 RAJDEEP KAUR 2614002WL000635 RAJDEEP KAUR 00415 SBIN0050504 3333 3333 Rejected 17/05/2023 1639178040 Aadhaar Number not Mapped to Account Number
134 SAROYA PB-14-002-039-001/109
(KHAROUR) 		2614002000NRG24040520230011173 04/05/2023 GURDEEP SINGH 2614002WL000626 GURDEEP SINGH 00415 SBIN0050504 2610 2610 Processed 17/05/2023 1639178066 GURDEEP SINGH S\O MANOHAR LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
135 SAROYA PB-14-002-039-001/83
(KHAROUR) 		2614002000NRG24040520230011185 04/05/2023 GURBAX KAUR 2614002WL000626 GURBAX KAUR 00415 SBIN0050504 2610 2610 Processed 17/05/2023 1639178093 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
SubTotal 8553 8553
136 SAROYA PB-14-002-056-001/50
(RURKI KALAN) 		2614002000NRG24040520230011404 04/05/2023 KASMEER KAUR 2614002WL000637 KASMEER KAUR 00415 SBIN0050617 2520 2520 Processed 17/05/2023 1639178067 MRS KASMEER KAUR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
137 SAROYA PB-14-002-034-001/17
(KAULGARH) 		2614002000NRG24040520230010312 04/05/2023 SUCHA SINGH 2614002WL000575 SUCHA SINGH 00468 UBIN0538710 2121 2121 Processed 17/05/2023 1639178041 SUCHA SINGH 118858 UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 335075 335075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_040523APB_FTO_7631 Bank of India BKID0006313 GARHSHANKAR 20604
2 SAROYA PB2614002_040523APB_FTO_7631 Bank of India BKID0006342 CHANDPUR RURKI 19089
3 SAROYA PB2614002_040523APB_FTO_7631 Bank of India BKID0006346 Balachaur 303
4 SAROYA PB2614002_040523APB_FTO_7631 Canara Bank CNRB0004601 BALACHAUR 2240
5 SAROYA PB2614002_040523APB_FTO_7631 Central Bank Of India CBIN0280372 BALACHAUR 9520
6 SAROYA PB2614002_040523APB_FTO_7631 HDFC HDFC0001833 BALACHAUR 13400
7 SAROYA PB2614002_040523APB_FTO_7631 HDFC HDFC0003409 Majari 2424
8 SAROYA PB2614002_040523APB_FTO_7631 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 3030
9 SAROYA PB2614002_040523APB_FTO_7631 Punjab & Sind Bank PSIB0000804 Balachaur 29890
10 SAROYA PB2614002_040523APB_FTO_7631 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
11 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0035910 Balachaur 2240
12 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0107600 Makhhupur 3333
13 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0107600 MAKHUPUR 27840
14 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0146110 Jadla 5757
15 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0294500 POJEWAL 16420
16 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0310700 SAROYA 80200
17 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0342000 BALACHAUR 27833
18 SAROYA PB2614002_040523APB_FTO_7631 Punjab National Bank PUNB0694700 MAJARI 45686
19 SAROYA PB2614002_040523APB_FTO_7631 State Bank of India SBIN0002473 ADB SAMUNDRA 2424
20 SAROYA PB2614002_040523APB_FTO_7631 State Bank of India SBIN0050160 SAHIBA 7830
21 SAROYA PB2614002_040523APB_FTO_7631 State Bank of India SBIN0050504 CHANDIANI KHURD 8553
22 SAROYA PB2614002_040523APB_FTO_7631 State Bank of India SBIN0050617 BALACHAUR 2520
23 SAROYA PB2614002_040523APB_FTO_7631 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 2121

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