Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:32 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_230223APB_FTO_107590
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-14-002-023-001/161
(GHAMOUR) 		2614002000NRG23230220230107030 23/02/2023 MANISHA KUMARI 2614002WL008803 MANISHA KUMARI 00048 BKID0006407 3384 3384 Processed 22/03/2023 0012147901 MANISHA KUMARI S/O SUBHASH CHANDER BANK OF INDIA(508505)
SubTotal 3384 3384
2 SAROYA PB-14-002-060-001/67
(SAHUNGARA) 		2614002000NRG23230220230107166 23/02/2023 BIKRAMJIT 2614002WL008810 BIKRAMJIT 00152 HDFC0001410 564 564 Processed 22/03/2023 0012147811 BIKRAMJIT HDFC BANK LTD(607152)
SubTotal 564 564
3 SAROYA PB-14-002-023-001/12
(GHAMOUR) 		2614002000NRG23230220230107026 23/02/2023 SWARAN KAUR 2614002WL008803 SWARAN KAUR 00152 HDFC0003409 2820 2820 Processed 22/03/2023 0012147888 SWARAN KAUR W/O RAM JI DAS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
4 SAROYA PB-14-002-023-001/13
(GHAMOUR) 		2614002000NRG23230220230107028 23/02/2023 USHA RANI 2614002WL008803 USHA RANI 00152 HDFC0003409 3102 3102 Processed 22/03/2023 0012147889 USHA RANI HDFC BANK LTD(607152)
5 SAROYA PB-14-002-023-001/21
(GHAMOUR) 		2614002000NRG23230220230107032 23/02/2023 SURINDER KAUR 2614002WL008803 SURINDER KAUR 00152 HDFC0003409 3102 3102 Processed 22/03/2023 0012147899 SURINDER KAUR HDFC BANK LTD(607152)
6 SAROYA PB-14-002-023-001/22
(GHAMOUR) 		2614002000NRG23230220230107033 23/02/2023 BALJIT KAUR 2614002WL008803 BALJIT KAUR 00152 HDFC0003409 2256 2256 Processed 22/03/2023 0012147885 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
7 SAROYA PB-14-002-023-001/25
(GHAMOUR) 		2614002000NRG23230220230107036 23/02/2023 SHAKUNTLA DEVI 2614002WL008803 SHAKUNTLA DEVI 00152 HDFC0003409 2256 2256 Processed 22/03/2023 0012147893 SHAKUNTLA DEVI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
8 SAROYA PB-14-002-023-001/3
(GHAMOUR) 		2614002000NRG23230220230107037 23/02/2023 JASVIR KAUR 2614002WL008803 JASVIR KAUR 00152 HDFC0003409 564 564 Processed 22/03/2023 0012147894 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
9 SAROYA PB-14-002-023-001/38
(GHAMOUR) 		2614002000NRG23230220230107039 23/02/2023 GURBAKHASH KAUR 2614002WL008803 GURBAKHASH KAUR 00152 HDFC0003409 2538 2538 Processed 22/03/2023 0012147895 GURBAKHASH KAUR HDFC BANK LTD(607152)
10 SAROYA PB-14-002-023-001/39
(GHAMOUR) 		2614002000NRG23230220230107040 23/02/2023 DEESHO 2614002WL008803 DEESHO 00152 HDFC0003409 1974 1974 Processed 22/03/2023 0012147896 DEESHO HDFC BANK LTD(607152)
SubTotal 18612 18612
11 SAROYA PB-14-002-059-001/334
(SAROYA) 		2614002000NRG23230220230106976 23/02/2023 AJIT SINGH 2614002WL008801 AJIT SINGH 00354 PUNB0189220 1692 1692 Processed 22/03/2023 0012147824 AJIT SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
12 SAROYA PB-14-002-071-001/21
(NEW CHUHARPUR) 		2614002000NRG23230220230107200 23/02/2023 BIMLA DEVI 2614002WL008815 BIMLA DEVI 00354 PUNB0294500 2256 2256 Processed 22/03/2023 0012147815 BIMLA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
13 SAROYA PB-14-002-071-001/43
(NEW CHUHARPUR) 		2614002000NRG23230220230107201 23/02/2023 ASHA RANI 2614002WL008815 ASHA RANI 00354 PUNB0294500 2256 2256 Processed 22/03/2023 0012147814 ASHA RANI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-071-001/44
(NEW CHUHARPUR) 		2614002000NRG23230220230107202 23/02/2023 HARMESH LAL 2614002WL008815 HARMESH LAL 00354 PUNB0294500 1974 1974 Processed 22/03/2023 0012147813 HARMESH LAL HDFC BANK LTD(607152)
15 SAROYA PB-14-002-071-001/53
(NEW CHUHARPUR) 		2614002000NRG23230220230107203 23/02/2023 PARNOTI 2614002WL008815 PARNOTI 00354 PUNB0294500 2256 2256 Processed 22/03/2023 0012147816 MRS PARNOTI WO MALKIT KUMAR STATE BANK OF INDIA(508548)
16 SAROYA PB-14-002-071-001/54
(NEW CHUHARPUR) 		2614002000NRG23230220230107204 23/02/2023 JASWINDER KUMAR 2614002WL008815 JASWINDER KUMAR 00354 PUNB0294500 2256 2256 Processed 22/03/2023 0012147812 JASWINDER KUMAR S/O SH.BAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
17 SAROYA PB-14-002-059-001/112
(SAROYA) 		2614002000NRG23230220230106978 23/02/2023 PARAMJIT KAUR 2614002WL008802 PARAMJIT KAUR 00354 PUNB0310700 846 846 Processed 22/03/2023 0012147862 PARAMJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-059-001/144
(SAROYA) 		2614002000NRG23230220230106979 23/02/2023 MANJIT KAUR 2614002WL008802 MANJIT KAUR 00354 PUNB0310700 282 282 Processed 22/03/2023 0012147831 MANJIT KAUR WO HARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-059-001/149
(SAROYA) 		2614002000NRG23230220230106981 23/02/2023 REETA 2614002WL008802 REETA 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147836 REETA WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-059-001/149
(SAROYA) 		2614002000NRG23230220230106980 23/02/2023 REETA 2614002WL008802 REETA 00354 PUNB0310700 846 846 Processed 22/03/2023 0012147835 REETA WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-059-001/162
(SAROYA) 		2614002000NRG23230220230106983 23/02/2023 PREM LAL 2614002WL008802 PREM LAL 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147826 PREM LAL S/O GULJARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
22 SAROYA PB-14-002-059-001/162
(SAROYA) 		2614002000NRG23230220230106982 23/02/2023 PREM LAL 2614002WL008802 PREM LAL 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147825 PREM LAL S/O GULJARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
23 SAROYA PB-14-002-059-001/17
(SAROYA) 		2614002000NRG23230220230106984 23/02/2023 AMARJIT KAUR 2614002WL008802 AMARJIT KAUR 00354 PUNB0310700 1128 1128 Processed 22/03/2023 0012147849 AMARJIT KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-059-001/189
(SAROYA) 		2614002000NRG23230220230106986 23/02/2023 RAJ KUMARI 2614002WL008802 RAJ KUMARI 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147852 RAJ KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-059-001/189
(SAROYA) 		2614002000NRG23230220230106985 23/02/2023 RAJ KUMARI 2614002WL008802 RAJ KUMARI 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147851 RAJ KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-059-001/191
(SAROYA) 		2614002000NRG23230220230106988 23/02/2023 JOGINDER KAUR 2614002WL008802 JOGINDER KAUR 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147857 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
27 SAROYA PB-14-002-059-001/191
(SAROYA) 		2614002000NRG23230220230106987 23/02/2023 JOGINDER KAUR 2614002WL008802 JOGINDER KAUR 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147856 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
28 SAROYA PB-14-002-059-001/192
(SAROYA) 		2614002000NRG23230220230106989 23/02/2023 SUNITA DEVI 2614002WL008802 SUNITA DEVI 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147850 SUNITA DEVI WO JASPAL PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-059-001/195
(SAROYA) 		2614002000NRG23230220230106991 23/02/2023 SONIA 2614002WL008802 SONIA 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147855 SONIA WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-059-001/195
(SAROYA) 		2614002000NRG23230220230106990 23/02/2023 SONIA 2614002WL008802 SONIA 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147854 SONIA WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-059-001/208
(SAROYA) 		2614002000NRG23230220230106993 23/02/2023 PARAMJIT KAUR 2614002WL008802 PARAMJIT KAUR 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147882 PARAMJIT KAUR WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-059-001/208
(SAROYA) 		2614002000NRG23230220230106992 23/02/2023 PARAMJIT KAUR 2614002WL008802 PARAMJIT KAUR 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147881 PARAMJIT KAUR WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-059-001/211
(SAROYA) 		2614002000NRG23230220230106995 23/02/2023 KAMALJIT KAUR 2614002WL008802 KAMALJIT KAUR 00354 PUNB0310700 1128 1128 Processed 22/03/2023 0012147859 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-059-001/211
(SAROYA) 		2614002000NRG23230220230106994 23/02/2023 KAMALJIT KAUR 2614002WL008802 KAMALJIT KAUR 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147858 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-059-001/213
(SAROYA) 		2614002000NRG23230220230106996 23/02/2023 PINDERJIT KAUR 2614002WL008802 PINDERJIT KAUR 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147865 PINDERJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-059-001/218
(SAROYA) 		2614002000NRG23230220230106998 23/02/2023 RANI 2614002WL008802 RANI 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147872 RANI WO BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-059-001/218
(SAROYA) 		2614002000NRG23230220230106997 23/02/2023 RANI 2614002WL008802 RANI 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147871 RANI WO BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-059-001/221
(SAROYA) 		2614002000NRG23230220230107000 23/02/2023 KASHMIR KAUR 2614002WL008802 KASHMIR KAUR 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147864 KASHMIR KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-059-001/221
(SAROYA) 		2614002000NRG23230220230106999 23/02/2023 KASHMIR KAUR 2614002WL008802 KASHMIR KAUR 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147863 KASHMIR KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-059-001/239
(SAROYA) 		2614002000NRG23230220230107002 23/02/2023 Balbir Kaur 2614002WL008802 Balbir Kaur 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147874 BALVIR KAUR WO GURDEV RAJ PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-059-001/239
(SAROYA) 		2614002000NRG23230220230107001 23/02/2023 Balbir Kaur 2614002WL008802 Balbir Kaur 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147873 BALVIR KAUR WO GURDEV RAJ PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-059-001/240
(SAROYA) 		2614002000NRG23230220230107004 23/02/2023 Charanjit Kaur 2614002WL008802 Charanjit Kaur 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147830 CHARANJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-059-001/240
(SAROYA) 		2614002000NRG23230220230107003 23/02/2023 Charanjit Kaur 2614002WL008802 Charanjit Kaur 00354 PUNB0310700 1128 1128 Processed 22/03/2023 0012147829 CHARANJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-059-001/245
(SAROYA) 		2614002000NRG23230220230107006 23/02/2023 KAMLESH RANI 2614002WL008802 KAMLESH RANI 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147879 KAMLESH RANI WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-059-001/245
(SAROYA) 		2614002000NRG23230220230107005 23/02/2023 KAMLESH RANI 2614002WL008802 KAMLESH RANI 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147878 KAMLESH RANI WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-059-001/247
(SAROYA) 		2614002000NRG23230220230107007 23/02/2023 BALBIR KAUR 2614002WL008802 BALBIR KAUR 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147820 BALBIR KAUR WO SH SATPAL CHOUDHARY PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-059-001/265
(SAROYA) 		2614002000NRG23230220230107009 23/02/2023 TARSEM KAUR 2614002WL008802 TARSEM KAUR 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147819 TARSEM KAUR WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-059-001/265
(SAROYA) 		2614002000NRG23230220230107008 23/02/2023 TARSEM KAUR 2614002WL008802 TARSEM KAUR 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147818 TARSEM KAUR WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-059-001/276
(SAROYA) 		2614002000NRG23230220230107010 23/02/2023 HARJINDER KAUR 2614002WL008802 HARJINDER KAUR 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147880 HARJINDER KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-059-001/288
(SAROYA) 		2614002000NRG23230220230106974 23/02/2023 AMARJIT SINGH 2614002WL008801 AMARJIT SINGH 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147822 AMARJIT SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-059-001/291
(SAROYA) 		2614002000NRG23230220230107012 23/02/2023 NIRMALA DEVI 2614002WL008802 NIRMALA DEVI 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147870 NIRMALA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-059-001/291
(SAROYA) 		2614002000NRG23230220230107011 23/02/2023 NIRMALA DEVI 2614002WL008802 NIRMALA DEVI 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147869 NIRMALA DEVI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-059-001/300
(SAROYA) 		2614002000NRG23230220230106975 23/02/2023 LAKHVIR SINGH 2614002WL008801 LAKHVIR SINGH 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147823 LAKHVIR SINGH S/O GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-059-001/334
(SAROYA) 		2614002000NRG23230220230107014 23/02/2023 KULWINDER KAUR 2614002WL008802 KULWINDER KAUR 00354 PUNB0310700 2820 2820 Processed 22/03/2023 0012147861 KULWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-059-001/334
(SAROYA) 		2614002000NRG23230220230107013 23/02/2023 KULWINDER KAUR 2614002WL008802 KULWINDER KAUR 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147860 KULWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-059-001/337
(SAROYA) 		2614002000NRG23230220230107016 23/02/2023 REKHA RANI 2614002WL008802 REKHA RANI 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147828 REKHA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 SAROYA PB-14-002-059-001/337
(SAROYA) 		2614002000NRG23230220230107015 23/02/2023 REKHA RANI 2614002WL008802 REKHA RANI 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147827 REKHA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-059-001/44
(SAROYA) 		2614002000NRG23230220230107017 23/02/2023 AMARJIT KAUR 2614002WL008802 AMARJIT KAUR 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147839 AMARJIT KAUR W/O DAULAT RAM PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-059-001/45
(SAROYA) 		2614002000NRG23230220230107019 23/02/2023 SIMAR KOUR 2614002WL008802 SIMAR KOUR 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147877 SIMER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-059-001/45
(SAROYA) 		2614002000NRG23230220230107018 23/02/2023 SIMAR KOUR 2614002WL008802 SIMAR KOUR 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147876 SIMER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-059-001/57
(SAROYA) 		2614002000NRG23230220230106977 23/02/2023 SUNITA RANI 2614002WL008801 SUNITA RANI 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147840 SUNITA RANI WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-059-001/62
(SAROYA) 		2614002000NRG23230220230107021 23/02/2023 TARSEM SINGH 2614002WL008802 TARSEM SINGH 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147867 TARSEM SINGH SO BANTA RAM PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-059-001/62
(SAROYA) 		2614002000NRG23230220230107020 23/02/2023 TARSEM SINGH 2614002WL008802 TARSEM SINGH 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147866 TARSEM SINGH SO BANTA RAM PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-059-001/97
(SAROYA) 		2614002000NRG23230220230107023 23/02/2023 Gyano 2614002WL008802 Gyano 00354 PUNB0310700 1692 1692 Processed 22/03/2023 0012147842 GIAN KOUR DSSO PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-059-001/97
(SAROYA) 		2614002000NRG23230220230107022 23/02/2023 Gyano 2614002WL008802 Gyano 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147841 GIAN KOUR DSSO PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-060-001/11
(SAHUNGARA) 		2614002000NRG23230220230107136 23/02/2023 Surinder Kour 2614002WL008810 Surinder Kour 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147843 SURINDER KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-060-001/13
(SAHUNGARA) 		2614002000NRG23230220230107141 23/02/2023 Jasvinder Kaur 2614002WL008810 Jasvinder Kaur 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147844 JASVINDER KAUR W/O SH.HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-060-001/18
(SAHUNGARA) 		2614002000NRG23230220230107143 23/02/2023 KRISHNA DEVI 2614002WL008810 KRISHNA DEVI 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147821 KRISHANA DEVI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
69 SAROYA PB-14-002-060-001/25
(SAHUNGARA) 		2614002000NRG23230220230107145 23/02/2023 PUSHPA RANI 2614002WL008810 PUSHPA RANI 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147875 PUSHPA RANI W\O SURJIT RAM PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-060-001/35
(SAHUNGARA) 		2614002000NRG23230220230107150 23/02/2023 BHAJAN SINGH 2614002WL008810 BHAJAN SINGH 00354 PUNB0310700 1974 1974 Processed 22/03/2023 0012147838 BHAJAN SINGH S\O MANSHA RAM PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-060-001/42
(SAHUNGARA) 		2614002000NRG23230220230107153 23/02/2023 VIRPAL KAUR 2614002WL008810 VIRPAL KAUR 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147837 VEERPAL KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
72 SAROYA PB-14-002-060-001/47
(SAHUNGARA) 		2614002000NRG23230220230107156 23/02/2023 NIRMALA DEVI 2614002WL008810 NIRMALA DEVI 00354 PUNB0310700 1410 1410 Processed 22/03/2023 0012147845 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-060-001/49
(SAHUNGARA) 		2614002000NRG23230220230107157 23/02/2023 SURJIT KAUR 2614002WL008810 SURJIT KAUR 00354 PUNB0310700 1974 1974 Processed 22/03/2023 0012147846 SURJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-060-001/50
(SAHUNGARA) 		2614002000NRG23230220230107158 23/02/2023 JAGDISH KAUR 2614002WL008810 JAGDISH KAUR 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147847 JAGDISH KAUR W/O BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-060-001/53
(SAHUNGARA) 		2614002000NRG23230220230107160 23/02/2023 JASWINDER KAUR 2614002WL008810 JASWINDER KAUR 00354 PUNB0310700 564 564 Processed 22/03/2023 0012147848 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-060-001/55
(SAHUNGARA) 		2614002000NRG23230220230107161 23/02/2023 AMANDEEP KAUR 2614002WL008810 AMANDEEP KAUR 00354 PUNB0310700 1974 1974 Processed 22/03/2023 0012147832 AMANDEEP KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-060-001/71
(SAHUNGARA) 		2614002000NRG23230220230107169 23/02/2023 KANTA DEVI 2614002WL008810 KANTA DEVI 00354 PUNB0310700 2256 2256 Processed 22/03/2023 0012147833 KANTA DEVI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-060-001/83
(SAHUNGARA) 		2614002000NRG23230220230107174 23/02/2023 AVTAR SINGH 2614002WL008810 AVTAR SINGH 00354 PUNB0310700 2538 2538 Processed 22/03/2023 0012147884 AVTAR SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-060-001/87
(SAHUNGARA) 		2614002000NRG23230220230107175 23/02/2023 SURJIT KAUR 2614002WL008810 SURJIT KAUR 00354 PUNB0310700 1974 1974 Processed 22/03/2023 0012147834 SURJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-060-001/94
(SAHUNGARA) 		2614002000NRG23230220230107176 23/02/2023 PARVINDER KAUR 2614002WL008810 PARVINDER KAUR 00354 PUNB0310700 282 282 Processed 22/03/2023 0012147883 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 122670 122670
81 SAROYA PB-14-002-023-001/1
(GHAMOUR) 		2614002000NRG23230220230107024 23/02/2023 BINDER KAUR 2614002WL008803 BINDER KAUR 00354 PUNB0342000 3384 3384 Processed 22/03/2023 0012147897 BINDER KAUR W.O. PREM LAL PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-023-001/127
(GHAMOUR) 		2614002000NRG23230220230107027 23/02/2023 SAROJ KUMARI 2614002WL008803 SAROJ KUMARI 00354 PUNB0342000 3384 3384 Processed 22/03/2023 0012147868 SAROJ KUMARI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-023-001/15
(GHAMOUR) 		2614002000NRG23230220230107029 23/02/2023 DALIP CHAND 2614002WL008803 DALIP CHAND 00354 PUNB0342000 1974 1974 Processed 22/03/2023 0012147853 DALIP CHAND S\O SH WARYAM CHAND PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-023-001/18
(GHAMOUR) 		2614002000NRG23230220230107031 23/02/2023 KASHMIR KAUR 2614002WL008803 KASHMIR KAUR 00354 PUNB0342000 1974 1974 Processed 22/03/2023 0012147890 KASHMIR KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
85 SAROYA PB-14-002-023-001/23
(GHAMOUR) 		2614002000NRG23230220230107034 23/02/2023 SHINGARA RAM 2614002WL008803 SHINGARA RAM 00354 PUNB0342000 3384 3384 Processed 22/03/2023 0012147891 SHINGARA RAM MUNSHI PUNJAB GRAMIN BANK(607138)
86 SAROYA PB-14-002-023-001/24
(GHAMOUR) 		2614002000NRG23230220230107035 23/02/2023 BIMLA DEVI 2614002WL008803 BIMLA DEVI 00354 PUNB0342000 1410 1410 Processed 22/03/2023 0012147892 BIMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-023-001/31
(GHAMOUR) 		2614002000NRG23230220230107038 23/02/2023 SHILA 2614002WL008803 SHILA 00354 PUNB0342000 2256 2256 Processed 22/03/2023 0012147898 SHEELA WD/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
88 SAROYA PB-14-002-060-001/121
(SAHUNGARA) 		2614002000NRG23230220230107140 23/02/2023 DILPREET KAUR 2614002WL008810 DILPREET KAUR 00354 PUNB0599900 2256 2256 Processed 22/03/2023 0012147900 DILPREET KAUR WO JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-060-001/24
(SAHUNGARA) 		2614002000NRG23230220230107144 23/02/2023 HARBANS KAUR 2614002WL008810 HARBANS KAUR 00354 PUNB0599900 1128 1128 Processed 22/03/2023 0012147887 HARBANS KAUR WO SURJIT CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
90 SAROYA PB-14-002-060-001/100
(SAHUNGARA) 		2614002000NRG23230220230107135 23/02/2023 KAMALJIT KAUR 2614002WL008810 KAMALJIT KAUR 00415 SBIN0002473 2256 2256 Processed 22/03/2023 0012147817 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
91 SAROYA PB-14-002-060-001/80
(SAHUNGARA) 		2614002000NRG23230220230107173 23/02/2023 RAM SARUP 2614002WL008810 RAM SARUP 00415 SBIN0002473 2256 2256 Processed 22/03/2023 0012147810 RAM SARUP PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
92 SAROYA PB-14-002-023-001/10
(GHAMOUR) 		2614002000NRG23230220230107025 23/02/2023 VIDYA 2614002WL008803 VIDYA 00415 SBIN0050617 2820 2820 Processed 22/03/2023 0012147886 MRS VIDYA WO MRSOCHA RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 186402 186402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_230223APB_FTO_107590 Bank of India BKID0006407 NAWAN SHAHAR 3384
2 SAROYA PB2614002_230223APB_FTO_107590 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 564
3 SAROYA PB2614002_230223APB_FTO_107590 HDFC HDFC0003409 Majari 18612
4 SAROYA PB2614002_230223APB_FTO_107590 Punjab National Bank PUNB0189220 Sangrur 1692
5 SAROYA PB2614002_230223APB_FTO_107590 Punjab National Bank PUNB0294500 POJEWAL 10998
6 SAROYA PB2614002_230223APB_FTO_107590 Punjab National Bank PUNB0310700 SAROYA 122670
7 SAROYA PB2614002_230223APB_FTO_107590 Punjab National Bank PUNB0342000 BALACHAUR 17766
8 SAROYA PB2614002_230223APB_FTO_107590 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 3384
9 SAROYA PB2614002_230223APB_FTO_107590 State Bank of India SBIN0002473 ADB SAMUNDRA 4512
10 SAROYA PB2614002_230223APB_FTO_107590 State Bank of India SBIN0050617 BALACHAUR 2820

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