Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:50 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_221222FTO_93486
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-14-002-021-001/40
(DHARAMPUR) 		2614002000NRG23221220220095064 22/12/2022 NEELAM 2614002WL007763 NEELAM 00048 BKID0006313 3666 3666 Processed 28/12/2022 7469425634 NEELAM ()
SubTotal 3666 3666
2 SAROYA PB-14-002-054-001/11
(PATTI RAURI) 		2614002000NRG23221220220094907 22/12/2022 KAMALJIT 2614002WL007747 KAMALJIT 00048 BKID0006342 1410 1410 Processed 28/12/2022 7469425636 KAMALJIT ()
3 SAROYA PB-14-002-067-001/171
(TOROWAL) 		2614002000NRG23221220220094702 22/12/2022 Veena 2614002WL007730 Veena 00048 BKID0006342 282 282 Processed 28/12/2022 7469425635 Veena ()
SubTotal 1692 1692
4 SAROYA PB-14-002-023-001/119
(GHAMOUR) 		2614002000NRG23221220220095108 22/12/2022 ANITA 2614002WL007768 ANITA 00048 BKID0006346 2538 2538 Processed 28/12/2022 7469425637 ANITA ()
SubTotal 2538 2538
5 SAROYA PB-14-002-023-001/133
(GHAMOUR) 		2614002000NRG23221220220095117 22/12/2022 MAMTA RANI 2614002WL007768 MAMTA RANI 00080 CLBL0000086 3384 3384 Processed 28/12/2022 7469425641 MAMTA RANI ()
SubTotal 3384 3384
6 SAROYA PB-14-002-023-001/121
(GHAMOUR) 		2614002000NRG23221220220095109 22/12/2022 MANJIT KAUR 2614002WL007768 MANJIT KAUR 00089 CBIN0280372 2820 2820 Processed 28/12/2022 7469425638 MANJIT KAUR ()
7 SAROYA PB-14-002-023-001/139
(GHAMOUR) 		2614002000NRG23221220220095119 22/12/2022 SANDEEP KUMARI 2614002WL007768 SANDEEP KUMARI 00089 CBIN0280372 2820 2820 Processed 28/12/2022 7469425639 SANDEEP KUMARI ()
SubTotal 5640 5640
8 SAROYA PB-14-002-023-001/128
(GHAMOUR) 		2614002000NRG23221220220095112 22/12/2022 SEEMA RANI 2614002WL007768 SEEMA RANI 00089 CBIN0285080 3102 3102 Processed 28/12/2022 7469425640 SEEMA RANI ()
SubTotal 3102 3102
9 SAROYA PB-14-002-016-001/143
(CHUHARPUR) 		2614002000NRG23221220220094767 22/12/2022 ROHIT CHAUDHARY 2614002WL007735 ROHIT CHAUDHARY 00152 HDFC0003408 3666 3666 Processed 28/12/2022 7469425644 ROHIT CHAUDHARY ()
10 SAROYA PB-14-002-035-001/199
(KATWARA) 		2614002000NRG23221220220094781 22/12/2022 SANJAY 2614002WL007736 SANJAY 00152 HDFC0003408 3666 3666 Processed 28/12/2022 7469425643 SANJAY ()
11 SAROYA PB-14-002-064-001/83
(SINGHPUR) 		2614002000NRG23221220220094792 22/12/2022 Chhindo Devi 2614002WL007736 Chhindo Devi 00152 HDFC0003408 3666 3666 Processed 28/12/2022 7469425642 Chhindo Devi ()
SubTotal 10998 10998
12 SAROYA PB-14-002-022-001/84
(GULPUR) 		2614002000NRG23221220220095135 22/12/2022 Komalpreet Kaur 2614002WL007769 Komalpreet Kaur 00349 PSIB0000460 1974 1974 Processed 28/12/2022 7469425645 Komalpreet Kaur ()
SubTotal 1974 1974
13 SAROYA PB-14-002-028-001/160
(JAINPUR) 		2614002000NRG23221220220094863 22/12/2022 HARMAIL SINGH 2614002WL007742 HARMAIL SINGH 00349 PSIB0021235 3666 3666 Processed 28/12/2022 7469425647 HARMAIL SINGH ()
14 SAROYA PB-14-002-028-001/160
(JAINPUR) 		2614002000NRG23221220220094864 22/12/2022 NACHHATTAR KAUR 2614002WL007742 NACHHATTAR KAUR 00349 PSIB0021235 3666 3666 Processed 28/12/2022 7469425646 NACHHATTAR KAUR ()
SubTotal 7332 7332
15 SAROYA PB-14-002-006-001/19
(BAGGUWAL) 		2614002000NRG23221220220095046 22/12/2022 Jito Devi 2614002WL007760 Jito Devi 00354 PUNB0107600 1974 1974 Processed 28/12/2022 7469425652 Jito Devi ()
16 SAROYA PB-14-002-014-001/259
(CHANDIANI KALAN) 		2614002000NRG23221220220094741 22/12/2022 BABLY 2614002WL007732 BABLY 00354 PUNB0107600 1974 1974 Processed 28/12/2022 7469425650 BABLY ()
17 SAROYA PB-14-002-030-001/132
(KUKKAR SUHA) 		2614002000NRG23221220220094673 22/12/2022 PARMOD KUMAR 2614002WL007729 PARMOD KUMAR 00354 PUNB0107600 2256 2256 Processed 28/12/2022 7469425654 PARMOD KUMAR ()
18 SAROYA PB-14-002-030-001/86
(KUKKAR SUHA) 		2614002000NRG23221220220095083 22/12/2022 SAROJ 2614002WL007765 SAROJ 00354 PUNB0107600 1974 1974 Processed 28/12/2022 7469425649 SAROJ ()
19 SAROYA PB-14-002-045-001/149
(MAHIPUR) 		2614002000NRG23221220220094725 22/12/2022 VIJAY KUMAR 2614002WL007731 VIJAY KUMAR 00354 PUNB0107600 3666 3666 Processed 28/12/2022 7469425656 VIJAY KUMAR ()
20 SAROYA PB-14-002-045-001/159
(MAHIPUR) 		2614002000NRG23221220220094726 22/12/2022 MONIKA DEVI 2614002WL007731 MONIKA DEVI 00354 PUNB0107600 3666 3666 Processed 28/12/2022 7469425651 MONIKA DEVI ()
21 SAROYA PB-14-002-045-001/254
(MAHIPUR) 		2614002000NRG23221220220094729 22/12/2022 MOHINDER DEVI 2614002WL007731 MOHINDER DEVI 00354 PUNB0107600 1692 1692 Processed 28/12/2022 7469425657 MOHINDER DEVI ()
22 SAROYA PB-14-002-045-001/54
(MAHIPUR) 		2614002000NRG23221220220094730 22/12/2022 Madan Lal 2614002WL007731 Madan Lal 00354 PUNB0107600 3666 3666 Processed 28/12/2022 7469425653 Madan Lal ()
23 SAROYA PB-14-002-068-001/23
(TEEHRA) 		2614002000NRG23221220220095039 22/12/2022 SURESH KUMAR 2614002WL007759 SURESH KUMAR 00354 PUNB0107600 3384 3384 Processed 28/12/2022 7469425648 SURESH KUMAR ()
24 SAROYA PB-14-002-068-001/5
(TEEHRA) 		2614002000NRG23221220220095043 22/12/2022 DARSHNA DEVI 2614002WL007759 DARSHNA DEVI 00354 PUNB0107600 2538 2538 Processed 28/12/2022 7469425655 DARSHNA DEVI ()
SubTotal 26790 26790
25 SAROYA PB-14-002-010-001/15
(BHOLEWAL) 		2614002000NRG23221220220095165 22/12/2022 KAMLESH 2614002WL007771 KAMLESH 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425598 KAMLESH ()
26 SAROYA PB-14-002-010-001/63
(BHOLEWAL) 		2614002000NRG23221220220095031 22/12/2022 JASWINDER KAUR 2614002WL007758 JASWINDER KAUR 00354 PUNB0294500 1692 1692 Processed 28/12/2022 7469425605 JASWINDER KAUR ()
27 SAROYA PB-14-002-010-001/94
(BHOLEWAL) 		2614002000NRG23221220220095036 22/12/2022 JASWINDER PAL SINGH 2614002WL007758 JASWINDER PAL SINGH 00354 PUNB0294500 3102 3102 Processed 28/12/2022 7469425568 JASWINDER PAL SINGH ()
28 SAROYA PB-14-002-016-001/110
(CHUHARPUR) 		2614002000NRG23221220220094817 22/12/2022 KAMLA DEVI 2614002WL007739 KAMLA DEVI 00354 PUNB0294500 1610 1610 Processed 28/12/2022 7469425596 KAMLA DEVI ()
29 SAROYA PB-14-002-016-001/173
(CHUHARPUR) 		2614002000NRG23221220220094822 22/12/2022 ASHA DEVI 2614002WL007739 ASHA DEVI 00354 PUNB0294500 1610 1610 Processed 28/12/2022 7469425586 ASHA DEVI ()
30 SAROYA PB-14-002-016-001/77
(CHUHARPUR) 		2614002000NRG23221220220094831 22/12/2022 RIMPY RANI 2614002WL007739 RIMPY RANI 00354 PUNB0294500 2000 2000 Processed 28/12/2022 7469425570 RIMPY RANI ()
31 SAROYA PB-14-002-027-001/31
(JITPUR ) 		2614002000NRG23221220220094797 22/12/2022 BABLI 2614002WL007737 BABLI 00354 PUNB0294500 2820 2820 Processed 28/12/2022 7469425572 BABLI ()
32 SAROYA PB-14-002-027-001/5
(JITPUR ) 		2614002000NRG23221220220094798 22/12/2022 SHAM SUNDER 2614002WL007737 SHAM SUNDER 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425601 SHAM SUNDER ()
33 SAROYA PB-14-002-027-001/54
(JITPUR ) 		2614002000NRG23221220220094800 22/12/2022 BIMLA DEVI 2614002WL007737 BIMLA DEVI 00354 PUNB0294500 282 282 Processed 28/12/2022 7469425580 BIMLA DEVI ()
34 SAROYA PB-14-002-027-001/55
(JITPUR ) 		2614002000NRG23221220220094801 22/12/2022 KANTA DEVI 2614002WL007737 KANTA DEVI 00354 PUNB0294500 1974 1974 Processed 28/12/2022 7469425584 KANTA DEVI ()
35 SAROYA PB-14-002-027-001/62
(JITPUR ) 		2614002000NRG23221220220094804 22/12/2022 BIMLA DEVI 2614002WL007737 BIMLA DEVI 00354 PUNB0294500 3102 3102 Processed 28/12/2022 7469425590 BIMLA DEVI ()
36 SAROYA PB-14-002-030-001/134
(KUKKAR SUHA) 		2614002000NRG23221220220094674 22/12/2022 BANDNA DEVI 2614002WL007729 BANDNA DEVI 00354 PUNB0294500 2820 2820 Processed 28/12/2022 7469425578 BANDNA DEVI ()
37 SAROYA PB-14-002-030-001/70
(KUKKAR SUHA) 		2614002000NRG23221220220095082 22/12/2022 KANTA 2614002WL007765 KANTA 00354 PUNB0294500 1692 1692 Processed 28/12/2022 7469425658 KANTA ()
38 SAROYA PB-14-002-035-001/129
(KATWARA) 		2614002000NRG23221220220094886 22/12/2022 NITA RANI 2614002WL007745 NITA RANI 00354 PUNB0294500 3000 3000 Processed 28/12/2022 7469425591 NITA RANI ()
39 SAROYA PB-14-002-035-001/27
(KATWARA) 		2614002000NRG23221220220094891 22/12/2022 AJAY PAL 2614002WL007745 AJAY PAL 00354 PUNB0294500 1750 1750 Processed 28/12/2022 7469425585 AJAY PAL ()
40 SAROYA PB-14-002-035-001/33
(KATWARA) 		2614002000NRG23221220220094893 22/12/2022 Kamlesh Rani 2614002WL007745 Kamlesh Rani 00354 PUNB0294500 3000 3000 Processed 28/12/2022 7469425600 Kamlesh Rani ()
41 SAROYA PB-14-002-035-001/7
(KATWARA) 		2614002000NRG23221220220094896 22/12/2022 AVTAR CHAND 2614002WL007745 AVTAR CHAND 00354 PUNB0294500 3000 3000 Processed 28/12/2022 7469425583 AVTAR CHAND ()
42 SAROYA PB-14-002-043-001/121
(New Malewal) 		2614002000NRG23221220220095075 22/12/2022 BALVIR KAUR 2614002WL007764 BALVIR KAUR 00354 PUNB0294500 2820 2820 Processed 28/12/2022 7469425582 BALVIR KAUR ()
43 SAROYA PB-14-002-043-001/22
(MALEWAL) 		2614002000NRG23221220220094681 22/12/2022 KAMLESH 2614002WL007729 KAMLESH 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425595 KAMLESH ()
44 SAROYA PB-14-002-043-001/257
(MALEWAL) 		2614002000NRG23221220220094769 22/12/2022 VASDEV 2614002WL007735 VASDEV 00354 PUNB0294500 1974 1974 Processed 28/12/2022 7469425574 VASDEV ()
45 SAROYA PB-14-002-043-001/308
(MALEWAL) 		2614002000NRG23221220220094772 22/12/2022 BALRAM 2614002WL007735 BALRAM 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425597 BALRAM ()
46 SAROYA PB-14-002-043-001/334
(MALEWAL) 		2614002000NRG23221220220094774 22/12/2022 SURINDER KUMAR 2614002WL007735 SURINDER KUMAR 00354 PUNB0294500 3102 3102 Processed 28/12/2022 7469425569 SURINDER KUMAR ()
47 SAROYA PB-14-002-043-001/356
(MALEWAL) 		2614002000NRG23221220220094760 22/12/2022 RAM GOPAL 2614002WL007733 RAM GOPAL 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425566 RAM GOPAL ()
48 SAROYA PB-14-002-043-001/367
(MALEWAL) 		2614002000NRG23221220220094776 22/12/2022 DARSHNA DEVI 2614002WL007735 DARSHNA DEVI 00354 PUNB0294500 3102 3102 Processed 28/12/2022 7469425604 DARSHNA DEVI ()
49 SAROYA PB-14-002-043-001/374
(MALEWAL) 		2614002000NRG23221220220095105 22/12/2022 DARSHNA DEVI 2614002WL007767 DARSHNA DEVI 00354 PUNB0294500 1750 1750 Processed 28/12/2022 7469425594 DARSHNA DEVI ()
50 SAROYA PB-14-002-043-001/400
(MALEWAL) 		2614002000NRG23221220220094777 22/12/2022 OM NARAIN 2614002WL007735 OM NARAIN 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425660 OM NARAIN ()
51 SAROYA PB-14-002-043-001/402
(MALEWAL) 		2614002000NRG23221220220094778 22/12/2022 HARDEEP KUMAR 2614002WL007735 HARDEEP KUMAR 00354 PUNB0294500 3102 3102 Processed 28/12/2022 7469425579 HARDEEP KUMAR ()
52 SAROYA PB-14-002-049-001/1
(NANOWAL) 		2614002000NRG23221220220094842 22/12/2022 JASVIR KAUR 2614002WL007741 JASVIR KAUR 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425571 JASVIR KAUR ()
53 SAROYA PB-14-002-049-001/48
(NANOWAL) 		2614002000NRG23221220220094853 22/12/2022 SUNITA DEVI 2614002WL007741 SUNITA DEVI 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425567 SUNITA DEVI ()
54 SAROYA PB-14-002-049-001/55
(NANOWAL) 		2614002000NRG23221220220094856 22/12/2022 PARAMJIT 2614002WL007741 PARAMJIT 00354 PUNB0294500 1974 1974 Processed 28/12/2022 7469425589 PARAMJIT ()
55 SAROYA PB-14-002-049-001/64
(NANOWAL) 		2614002000NRG23221220220094860 22/12/2022 REKHA RANI 2614002WL007741 REKHA RANI 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425588 REKHA RANI ()
56 SAROYA PB-14-002-051-001/49
(POJEWAL) 		2614002000NRG23221220220094782 22/12/2022 BIMLA DEVI 2614002WL007736 BIMLA DEVI 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425603 BIMLA DEVI ()
57 SAROYA PB-14-002-053-001/5
(PAILI) 		2614002000NRG23221220220095059 22/12/2022 PARAMJIT KAUR 2614002WL007762 PARAMJIT KAUR 00354 PUNB0294500 1974 1974 Processed 28/12/2022 7469425577 PARAMJIT KAUR ()
58 SAROYA PB-14-002-054-001/59
(PATTI RAURI) 		2614002000NRG23221220220094910 22/12/2022 Premvati 2614002WL007747 Premvati 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425592 Premvati ()
59 SAROYA PB-14-002-054-001/68
(PATTI RAURI) 		2614002000NRG23221220220094911 22/12/2022 MOHAN LAL 2614002WL007747 MOHAN LAL 00354 PUNB0294500 1410 1410 Processed 28/12/2022 7469425573 MOHAN LAL ()
60 SAROYA PB-14-002-064-001/15
(SINGHPUR) 		2614002000NRG23221220220094785 22/12/2022 SEEMA 2614002WL007736 SEEMA 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425587 SEEMA ()
61 SAROYA PB-14-002-064-001/75
(SINGHPUR) 		2614002000NRG23221220220095057 22/12/2022 SOMA RANI 2614002WL007761 SOMA RANI 00354 PUNB0294500 3384 3384 Processed 28/12/2022 7469425593 SOMA RANI ()
62 SAROYA PB-14-002-067-001/11
(TOROWAL) 		2614002000NRG23221220220094697 22/12/2022 BIMLA 2614002WL007730 BIMLA 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425659 BIMLA ()
63 SAROYA PB-14-002-067-001/188
(TOROWAL) 		2614002000NRG23221220220094707 22/12/2022 KAMLESH 2614002WL007730 KAMLESH 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425581 KAMLESH ()
64 SAROYA PB-14-002-067-001/208
(TOROWAL) 		2614002000NRG23221220220094710 22/12/2022 RAJ KUMAR 2614002WL007730 RAJ KUMAR 00354 PUNB0294500 2256 2256 Processed 28/12/2022 7469425575 RAJ KUMAR ()
65 SAROYA PB-14-002-069-001/106
(ATAL MAJARA) 		2614002000NRG23221220220095066 22/12/2022 KASHMIRO 2614002WL007763 KASHMIRO 00354 PUNB0294500 3666 3666 Processed 28/12/2022 7469425599 KASHMIRO ()
66 SAROYA PB-14-002-071-001/40
(NEW CHUHARPUR) 		2614002000NRG23221220220094812 22/12/2022 AMARJIT KAUR 2614002WL007738 AMARJIT KAUR 00354 PUNB0294500 3384 3384 Processed 28/12/2022 7469425602 AMARJIT KAUR ()
67 SAROYA PB-14-002-071-001/43
(NEW CHUHARPUR) 		2614002000NRG23221220220094813 22/12/2022 ASHA RANI 2614002WL007738 ASHA RANI 00354 PUNB0294500 3384 3384 Processed 28/12/2022 7469425576 ASHA RANI ()
SubTotal 112190 112190
68 SAROYA PB-14-002-001-001/101
(ALLOWAL) 		2614002000NRG23221220220095005 22/12/2022 GURMAIL RAM 2614002WL007757 GURMAIL RAM 00354 PUNB0310700 3384 3384 Processed 28/12/2022 7469425608 GURMAIL RAM ()
69 SAROYA PB-14-002-009-001/117
(BEGAMPUR) 		2614002000NRG23221220220095172 22/12/2022 URMALA DEVI 2614002WL007773 URMALA DEVI 00354 PUNB0310700 2256 2256 Processed 28/12/2022 7469425607 URMALA DEVI ()
70 SAROYA PB-14-002-009-001/163
(BEGAMPUR) 		2614002000NRG23221220220095175 22/12/2022 KRISHNA 2614002WL007773 KRISHNA 00354 PUNB0310700 2256 2256 Processed 28/12/2022 7469425632 KRISHNA ()
71 SAROYA PB-14-002-009-001/31
(BEGAMPUR) 		2614002000NRG23221220220095178 22/12/2022 JASWANT KUMAR 2614002WL007773 JASWANT KUMAR 00354 PUNB0310700 1974 1974 Processed 28/12/2022 7469425623 JASWANT KUMAR ()
72 SAROYA PB-14-002-010-001/64
(BHOLEWAL) 		2614002000NRG23221220220095032 22/12/2022 SURINDER KUMARI 2614002WL007758 SURINDER KUMARI 00354 PUNB0310700 2538 2538 Processed 28/12/2022 7469425606 SURINDER KUMARI ()
73 SAROYA PB-14-002-059-001/133
(SAROYA) 		2614002000NRG23221220220095168 22/12/2022 AVTAR SINGH 2614002WL007772 AVTAR SINGH 00354 PUNB0310700 1692 1692 Processed 28/12/2022 7469425610 AVTAR SINGH ()
74 SAROYA PB-14-002-059-001/253
(SAROYA) 		2614002000NRG23221220220095151 22/12/2022 SANTOSH 2614002WL007770 SANTOSH 00354 PUNB0310700 2538 2538 Processed 28/12/2022 7469425609 SANTOSH ()
75 SAROYA PB-14-002-059-001/259
(SAROYA) 		2614002000NRG23221220220095152 22/12/2022 INDERJIT KAUR 2614002WL007770 INDERJIT KAUR 00354 PUNB0310700 2538 2538 Processed 28/12/2022 7469425627 INDERJIT KAUR ()
SubTotal 19176 19176
76 SAROYA PB-14-002-019-001/116
(CHANKOI) 		2614002000NRG23221220220094972 22/12/2022 PM PAKASH 2614002WL007754 PM PAKASH 00354 PUNB0342000 2538 2538 Processed 28/12/2022 7469425626 PM PAKASH ()
77 SAROYA PB-14-002-019-001/74
(CHANKOI) 		2614002000NRG23221220220094981 22/12/2022 INDERJIT 2614002WL007754 INDERJIT 00354 PUNB0342000 2820 2820 Processed 28/12/2022 7469425615 INDERJIT ()
SubTotal 5358 5358
78 SAROYA PB-14-002-014-001/232
(CHANDIANI KALAN) 		2614002000NRG23221220220094739 22/12/2022 LAL CHAND 2614002WL007732 LAL CHAND 00354 PUNB0694700 3666 3666 Processed 28/12/2022 7469425617 LAL CHAND ()
79 SAROYA PB-14-002-022-001/49
(GULPUR) 		2614002000NRG23221220220095124 22/12/2022 SUNITA 2614002WL007769 SUNITA 00354 PUNB0694700 1692 1692 Processed 28/12/2022 7469425616 SUNITA ()
80 SAROYA PB-14-002-022-001/72
(GULPUR) 		2614002000NRG23221220220095132 22/12/2022 JASVIR SINGH 2614002WL007769 JASVIR SINGH 00354 PUNB0694700 1410 1410 Processed 28/12/2022 7469425625 JASVIR SINGH ()
SubTotal 6768 6768
81 SAROYA PB-14-002-001-001/124
(ALLOWAL) 		2614002000NRG23221220220095008 22/12/2022 BALJEET KAUR 2614002WL007757 BALJEET KAUR 00415 SBIN0002473 3384 3384 Processed 28/12/2022 7469425612 MRS BALJEET KAUR ()
82 SAROYA PB-14-002-001-001/84
(ALLOWAL) 		2614002000NRG23221220220095004 22/12/2022 BALWANT KUMAR 2614002WL007756 BALWANT KUMAR 00415 SBIN0002473 1692 1692 Processed 28/12/2022 7469425614 MR BALWANT KUMAR SOOD ()
SubTotal 5076 5076
83 SAROYA PB-14-002-023-001/129
(GHAMOUR) 		2614002000NRG23221220220095113 22/12/2022 PINKY 2614002WL007768 PINKY 00415 SBIN0017019 1974 1974 Processed 28/12/2022 7469425621 MS PINKY RANI ()
84 SAROYA PB-14-002-023-001/134
(GHAMOUR) 		2614002000NRG23221220220095118 22/12/2022 MALKKIIT CHAND 2614002WL007768 MALKKIIT CHAND 00415 SBIN0017019 3384 3384 Processed 28/12/2022 7469425622 MR MALKIT CHAND ()
SubTotal 5358 5358
85 SAROYA PB-14-002-013-001/27
(CHHIDAURI) 		2614002000NRG23221220220095248 22/12/2022 MOHAN LAL 2614002WL007781 MOHAN LAL 00415 SBIN0050160 2256 2256 Processed 28/12/2022 7469425613 MR MOHAN LAL ()
86 SAROYA PB-14-002-013-001/74
(CHHIDAURI) 		2614002000NRG23221220220095253 22/12/2022 OM PARKASH 2614002WL007781 OM PARKASH 00415 SBIN0050160 2256 2256 Processed 28/12/2022 7469425620 MR OM PARKASH ()
SubTotal 4512 4512
87 SAROYA PB-14-002-015-001/273
(CHANDIANI KHURD) 		2614002000NRG23221220220094866 22/12/2022 SOM NATH 2614002WL007743 SOM NATH 00415 SBIN0050504 2820 2820 Processed 28/12/2022 7469425630 MR SOM NATH ()
88 SAROYA PB-14-002-015-001/351
(CHANDIANI KHURD) 		2614002000NRG23221220220094868 22/12/2022 PAWAN KUMAR 2614002WL007743 PAWAN KUMAR 00415 SBIN0050504 3384 3384 Processed 28/12/2022 7469425633 MR PAWAN KUMAR ()
89 SAROYA PB-14-002-016-001/132
(CHUHARPUR) 		2614002000NRG23221220220094819 22/12/2022 DEV RAJ 2614002WL007739 DEV RAJ 00415 SBIN0050504 2000 2000 Processed 28/12/2022 7469425611 MR DEV RAJ ()
90 SAROYA PB-14-002-016-001/134
(CHUHARPUR) 		2614002000NRG23221220220094820 22/12/2022 SUNIDHI CHAUDHARY 2614002WL007739 SUNIDHI CHAUDHARY 00415 SBIN0050504 1750 1750 Processed 28/12/2022 7469425631 MISS SUNIDHI CHAUDHARY ()
91 SAROYA PB-14-002-027-001/26
(JITPUR ) 		2614002000NRG23221220220094796 22/12/2022 JEET RAM 2614002WL007737 JEET RAM 00415 SBIN0050504 1974 1974 Processed 28/12/2022 7469425618 MR JEET RAM ()
92 SAROYA PB-14-002-045-001/257
(MAHIPUR) 		2614002000NRG23221220220094877 22/12/2022 SHINDO DEVI 2614002WL007744 SHINDO DEVI 00415 SBIN0050504 3384 3384 Processed 28/12/2022 7469425624 MRS CHINDO CHINDO ()
93 SAROYA PB-14-002-066-001/129
(TAPPARIAN KHURD) 		2614002000NRG23221220220094931 22/12/2022 ASHA RANI 2614002WL007750 ASHA RANI 00415 SBIN0050504 564 564 Processed 28/12/2022 7469425628 MRS ASHA RANI ()
94 SAROYA PB-14-002-066-001/141
(TAPPARIAN KHURD) 		2614002000NRG23221220220094933 22/12/2022 KULDEEP KAUR 2614002WL007750 KULDEEP KAUR 00415 SBIN0050504 2538 2538 Processed 28/12/2022 7469425629 MRS KULDEEP KAUR ()
SubTotal 18414 18414
95 SAROYA PB-14-002-019-001/48
(CHANKOI) 		2614002000NRG23221220220094977 22/12/2022 JARNAIL SINGH 2614002WL007754 JARNAIL SINGH 00415 SBIN0050617 1410 1410 Processed 28/12/2022 7469425619 MR JARNAIL SINGH SO MALKIT CHAND ()
SubTotal 1410 1410
Total 245378 245378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_221222FTO_93486 Bank of India BKID0006313 GARHSHANKAR 3666
2 SAROYA PB2614002_221222FTO_93486 Bank of India BKID0006342 CHANDPUR RURKI 1692
3 SAROYA PB2614002_221222FTO_93486 Bank of India BKID0006346 Balachaur 2538
4 SAROYA PB2614002_221222FTO_93486 Capital Local Area Bank CLBL0000086 Balachaur 3384
5 SAROYA PB2614002_221222FTO_93486 Central Bank Of India CBIN0280372 BALACHAUR 5640
6 SAROYA PB2614002_221222FTO_93486 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 3102
7 SAROYA PB2614002_221222FTO_93486 HDFC HDFC0003408 Pojewal 10998
8 SAROYA PB2614002_221222FTO_93486 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 1974
9 SAROYA PB2614002_221222FTO_93486 Punjab & Sind Bank PSIB0021235 Jainpur 7332
10 SAROYA PB2614002_221222FTO_93486 Punjab National Bank PUNB0107600 MAKHUPUR 26790
11 SAROYA PB2614002_221222FTO_93486 Punjab National Bank PUNB0294500 POJEWAL 112190
12 SAROYA PB2614002_221222FTO_93486 Punjab National Bank PUNB0310700 SAROYA 19176
13 SAROYA PB2614002_221222FTO_93486 Punjab National Bank PUNB0342000 BALACHAUR 5358
14 SAROYA PB2614002_221222FTO_93486 Punjab National Bank PUNB0694700 MAJARI 6768
15 SAROYA PB2614002_221222FTO_93486 State Bank of India SBIN0002473 ADB SAMUNDRA 5076
16 SAROYA PB2614002_221222FTO_93486 State Bank of India SBIN0017019 Balachaur Main Chowk 5358
17 SAROYA PB2614002_221222FTO_93486 State Bank of India SBIN0050160 SAHIBA 4512
18 SAROYA PB2614002_221222FTO_93486 State Bank of India SBIN0050504 CHANDIANI KHURD 18414
19 SAROYA PB2614002_221222FTO_93486 State Bank of India SBIN0050617 BALACHAUR 1410

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