Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:56 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_240323APB_FTO_118840
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-14-002-008-001/107
(BACHHOURI) 		2614002000NRG23240320230124825 24/03/2023 HARMANDEEP KAUR 2614002WL009661 HARMANDEEP KAUR 00078 CNRB0002333 3102 3102 Processed 30/03/2023 0312569905 HARMANDEEP KAUR CANARA BANK(508532)
SubTotal 3102 3102
2 SAROYA PB-14-002-008-001/13
(BACHHOURI) 		2614002000NRG23240320230124827 24/03/2023 GURDEV KAUR 2614002WL009661 GURDEV KAUR 00078 CNRB0004601 3384 3384 Processed 30/03/2023 0312569908 GURDEV KAUR W/O LACHHKARI RAM PUNJAB GRAMIN BANK(607138)
3 SAROYA PB-14-002-008-001/28
(BACHHOURI) 		2614002000NRG23240320230124828 24/03/2023 REKHA 2614002WL009661 REKHA 00078 CNRB0004601 3384 3384 Processed 30/03/2023 0312569933 REKHA RANI W/O JASWIR SINGH PUNJAB GRAMIN BANK(607138)
4 SAROYA PB-14-002-008-001/94
(BACHHOURI) 		2614002000NRG23240320230124849 24/03/2023 JASVIR KAUR 2614002WL009661 JASVIR KAUR 00078 CNRB0004601 3384 3384 Processed 30/03/2023 0312569957 JASVIR KAUR CANARA BANK(508532)
5 SAROYA PB-14-002-047-001/178
(MAUJOWAL) 		2614002000NRG23240320230124797 24/03/2023 JASWINDER KAUR 2614002WL009660 JASWINDER KAUR 00078 CNRB0004601 1692 1692 Processed 30/03/2023 0312569968 JASWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
6 SAROYA PB-14-002-008-001/67
(BACHHOURI) 		2614002000NRG23240320230124833 24/03/2023 SURJIT KAUR 2614002WL009661 SURJIT KAUR 00089 CBIN0280372 3102 3102 Processed 30/03/2023 0312569956 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
7 SAROYA PB-14-002-008-001/90
(BACHHOURI) 		2614002000NRG23240320230124847 24/03/2023 Mohinder kaur 2614002WL009661 Mohinder kaur 00089 CBIN0280372 3384 3384 Processed 30/03/2023 0312569954 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
8 SAROYA PB-14-002-039-001/113
(KHAROUR) 		2614002000NRG23240320230124625 24/03/2023 GURBAX KAUR 2614002WL009656 GURBAX KAUR 00089 CBIN0280372 2538 2538 Processed 30/03/2023 0312569959 Mrs. GURBAX KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9024 9024
9 SAROYA PB-14-002-016-001/76
(CHUHARPUR) 		2614002000NRG23240320230124875 24/03/2023 MAINKA DEVI 2614002WL009662 MAINKA DEVI 00152 HDFC0003408 1250 1250 Processed 30/03/2023 0312569969 MAINKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
10 SAROYA PB-14-002-047-001/42
(MAUJOWAL) 		2614002000NRG23240320230124808 24/03/2023 PAKHAR SINGH 2614002WL009660 PAKHAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312569923 PAKHAR SINGH S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-047-001/68
(MAUJOWAL) 		2614002000NRG23240320230124819 24/03/2023 NIRANJAN KAUR 2614002WL009660 NIRANJAN KAUR 00352 PUNB0PGB003 2820 2820 Rejected 30/03/2023 0312569924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5358 5358
12 SAROYA PB-14-002-008-001/4
(BACHHOURI) 		2614002000NRG23240320230124829 24/03/2023 AJIT SINGH 2614002WL009661 AJIT SINGH 00354 PUNB0035910 3102 3102 Processed 30/03/2023 0312569975 AJIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
13 SAROYA PB-14-002-006-001/61
(BAGGUWAL) 		2614002000NRG23240320230124881 24/03/2023 BHAJAN KAUR 2614002WL009664 BHAJAN KAUR 00354 PUNB0107600 3666 3666 Processed 30/03/2023 0312570014 BHAJNO W/O DARSHAN RAM & D.S.S.O NA PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-038-001/1
(KHURDAN) 		2614002000NRG23240320230124736 24/03/2023 LAKHVIR 2614002WL009658 LAKHVIR 00354 PUNB0107600 2750 2750 Processed 30/03/2023 0312569994 LAKHVIR RAM SOSURJIT RAM PUNJAB NATIONAL BANK(508568)
15 SAROYA PB-14-002-038-001/27
(KHURDAN) 		2614002000NRG23240320230124737 24/03/2023 JASPAL KAUR 2614002WL009658 JASPAL KAUR 00354 PUNB0107600 1500 1500 Processed 30/03/2023 0312570030 JASPAL KAUR W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-038-001/28
(KHURDAN) 		2614002000NRG23240320230124738 24/03/2023 JASWINDER KAUR 2614002WL009658 JASWINDER KAUR 00354 PUNB0107600 2750 2750 Processed 30/03/2023 0312570031 JASWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-038-001/32
(KHURDAN) 		2614002000NRG23240320230124741 24/03/2023 RAJ RANI 2614002WL009658 RAJ RANI 00354 PUNB0107600 1750 1750 Processed 30/03/2023 0312569890 RAJ RANI W/O DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-038-001/34
(KHURDAN) 		2614002000NRG23240320230124742 24/03/2023 MANISHA RANI 2614002WL009658 MANISHA RANI 00354 PUNB0107600 1750 1750 Processed 30/03/2023 0312570013 MANISHA RANI U/G USHA RANI PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-038-001/44
(KHURDAN) 		2614002000NRG23240320230124745 24/03/2023 MEENA RANI 2614002WL009658 MEENA RANI 00354 PUNB0107600 1750 1750 Processed 30/03/2023 0312569897 MEENA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-038-001/8
(KHURDAN) 		2614002000NRG23240320230124748 24/03/2023 HAZZURA SINGH 2614002WL009658 HAZZURA SINGH 00354 PUNB0107600 1500 1500 Processed 30/03/2023 0312569995 HAZZURA SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-039-001/1
(KHAROUR) 		2614002000NRG23240320230124622 24/03/2023 Surinder Kaur 2614002WL009656 Surinder Kaur 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570032 SURINDER KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-039-001/10
(KHAROUR) 		2614002000NRG23240320230124623 24/03/2023 Rani 2614002WL009656 Rani 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570033 RANI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
23 SAROYA PB-14-002-039-001/15
(KHAROUR) 		2614002000NRG23240320230124629 24/03/2023 DILBAG RAM 2614002WL009656 DILBAG RAM 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569996 DILBAG RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
24 SAROYA PB-14-002-039-001/2
(KHAROUR) 		2614002000NRG23240320230124630 24/03/2023 Paramjit Kaur 2614002WL009656 Paramjit Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569997 PARAMJIT KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-039-001/21
(KHAROUR) 		2614002000NRG23240320230124631 24/03/2023 SOHAN LAL 2614002WL009656 SOHAN LAL 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569978 MOHAN LAL/JAGAT RAM/DSSO/KRR PUNJAB GRAMIN BANK(607138)
26 SAROYA PB-14-002-039-001/22
(KHAROUR) 		2614002000NRG23240320230124632 24/03/2023 MAHINDER KAUR 2614002WL009656 MAHINDER KAUR 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569986 MAHINDER KAUR WO PIYARA LAL PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-039-001/26
(KHAROUR) 		2614002000NRG23240320230124634 24/03/2023 PARMJEET BAWA 2614002WL009656 PARMJEET BAWA 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312569980 PARMJEET BAWA S/O SARVAN RAM PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-039-001/27
(KHAROUR) 		2614002000NRG23240320230124635 24/03/2023 BALVIR KAUR 2614002WL009656 BALVIR KAUR 00354 PUNB0107600 282 282 Processed 30/03/2023 0312569987 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
29 SAROYA PB-14-002-039-001/31
(KHAROUR) 		2614002000NRG23240320230124636 24/03/2023 Kamaljit Kaur 2614002WL009656 Kamaljit Kaur 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312570034 KAMALJIT W/O SOM NATH PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-039-001/32
(KHAROUR) 		2614002000NRG23240320230124637 24/03/2023 Santosh Kumari 2614002WL009656 Santosh Kumari 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569991 SANTOSH KUMARI W/O MEJAR RAM PUNJAB GRAMIN BANK(607138)
31 SAROYA PB-14-002-039-001/37
(KHAROUR) 		2614002000NRG23240320230124638 24/03/2023 Krishna Devi 2614002WL009656 Krishna Devi 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312570035 KRISHNA DEVI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-039-001/38
(KHAROUR) 		2614002000NRG23240320230124639 24/03/2023 Mohinder Kaur 2614002WL009656 Mohinder Kaur 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312570025 MOHINDER KAUR D/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-039-001/40
(KHAROUR) 		2614002000NRG23240320230124640 24/03/2023 PARWINDER KAUR 2614002WL009656 PARWINDER KAUR 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570036 PARWINDER KAUR WO GURSEWAK PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-039-001/45
(KHAROUR) 		2614002000NRG23240320230124642 24/03/2023 BHAJAN KAUR 2614002WL009656 BHAJAN KAUR 00354 PUNB0107600 846 846 Processed 30/03/2023 0312569998 BHAJAN KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-039-001/47
(KHAROUR) 		2614002000NRG23240320230124643 24/03/2023 Channo 2614002WL009656 Channo 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569999 CHANNO W/O PREETU PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-039-001/49
(KHAROUR) 		2614002000NRG23240320230124644 24/03/2023 Satya Devi 2614002WL009656 Satya Devi 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312570037 SATIA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-039-001/5
(KHAROUR) 		2614002000NRG23240320230124645 24/03/2023 Usha Rani 2614002WL009656 Usha Rani 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570038 USHA RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-039-001/50
(KHAROUR) 		2614002000NRG23240320230124646 24/03/2023 GURMEJ 2614002WL009656 GURMEJ 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570039 SUCHA SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-039-001/52
(KHAROUR) 		2614002000NRG23240320230124647 24/03/2023 BALBIR KAUR 2614002WL009656 BALBIR KAUR 00354 PUNB0107600 1692 1692 Processed 30/03/2023 0312570040 BALVIR KAUR W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-039-001/6
(KHAROUR) 		2614002000NRG23240320230124649 24/03/2023 Laxmi Devi 2614002WL009656 Laxmi Devi 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570000 LAXMI DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-039-001/65
(KHAROUR) 		2614002000NRG23240320230124650 24/03/2023 Resham Kaur 2614002WL009656 Resham Kaur 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312569990 RESHAM KAUR W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-039-001/66
(KHAROUR) 		2614002000NRG23240320230124651 24/03/2023 AVTAR KAUR 2614002WL009656 AVTAR KAUR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312569904 AVTAR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
43 SAROYA PB-14-002-039-001/68
(KHAROUR) 		2614002000NRG23240320230124652 24/03/2023 PIARA RAM 2614002WL009656 PIARA RAM 00354 PUNB0107600 1692 1692 Processed 30/03/2023 0312570021 PIARA RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-039-001/69
(KHAROUR) 		2614002000NRG23240320230124653 24/03/2023 BIMLA 2614002WL009656 BIMLA 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312569982 BIMLA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-039-001/76
(KHAROUR) 		2614002000NRG23240320230124656 24/03/2023 PARVEEN 2614002WL009656 PARVEEN 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312569903 PARVEEN W/O JAGTAR RAM PUNJAB GRAMIN BANK(607138)
46 SAROYA PB-14-002-039-001/79
(KHAROUR) 		2614002000NRG23240320230124658 24/03/2023 TARO DEVI 2614002WL009656 TARO DEVI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570022 TARO DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-039-001/85
(KHAROUR) 		2614002000NRG23240320230124662 24/03/2023 SURINDER KAUR 2614002WL009656 SURINDER KAUR 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569981 SURINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-039-001/92
(KHAROUR) 		2614002000NRG23240320230124665 24/03/2023 SANTOSH RANI 2614002WL009656 SANTOSH RANI 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312569979 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
49 SAROYA PB-14-002-044-001/24
(MANGUPUR) 		2614002000NRG23240320230124938 24/03/2023 RANI 2614002WL009667 RANI 00354 PUNB0107600 3384 3384 Processed 30/03/2023 0312570001 RANI W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-044-001/24
(MANGUPUR) 		2614002000NRG23240320230124939 24/03/2023 SANTOSH DEVI 2614002WL009667 SANTOSH DEVI 00354 PUNB0107600 3384 3384 Processed 30/03/2023 0312570015 SANTOSH DEVI D/O MADAN LAL LAL PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-047-001/1
(MAUJOWAL) 		2614002000NRG23240320230124776 24/03/2023 Geeta Devi 2614002WL009660 Geeta Devi 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570002 GEETA DEVI W/O SUMINDER RAM PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-047-001/10
(MAUJOWAL) 		2614002000NRG23240320230124777 24/03/2023 SANTOSH KUMARI 2614002WL009660 SANTOSH KUMARI 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570041 JIT RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-047-001/105
(MAUJOWAL) 		2614002000NRG23240320230124778 24/03/2023 SANTOSH RANI 2614002WL009660 SANTOSH RANI 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570042 SANTOSH RANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-047-001/106
(MAUJOWAL) 		2614002000NRG23240320230124779 24/03/2023 REKHA RANI 2614002WL009660 REKHA RANI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570043 REKHA RANI W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
55 SAROYA PB-14-002-047-001/109
(MAUJOWAL) 		2614002000NRG23240320230124780 24/03/2023 RAM KISHAN 2614002WL009660 RAM KISHAN 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570044 RAM KISHAN S/O TELU RAM PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-047-001/110
(MAUJOWAL) 		2614002000NRG23240320230124781 24/03/2023 BEBI 2614002WL009660 BEBI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570045 BEBI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
57 SAROYA PB-14-002-047-001/115
(MAUJOWAL) 		2614002000NRG23240320230124782 24/03/2023 HARWINDER KUMAR 2614002WL009660 HARWINDER KUMAR 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569977 HARWINDER KUMAR S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-047-001/117
(MAUJOWAL) 		2614002000NRG23240320230124783 24/03/2023 RAM PAL 2614002WL009660 RAM PAL 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312570023 RAM PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-047-001/121
(MAUJOWAL) 		2614002000NRG23240320230124784 24/03/2023 RANJIT SINGH 2614002WL009660 RANJIT SINGH 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569985 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-047-001/122
(MAUJOWAL) 		2614002000NRG23240320230124785 24/03/2023 BALWINDER KAUR 2614002WL009660 BALWINDER KAUR 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569896 BALWINDER KAUR W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-047-001/127
(MAUJOWAL) 		2614002000NRG23240320230124786 24/03/2023 KAVITA 2614002WL009660 KAVITA 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570020 KAVITA W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-047-001/128
(MAUJOWAL) 		2614002000NRG23240320230124787 24/03/2023 GITA RANI 2614002WL009660 GITA RANI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570018 GITA RANI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-047-001/13
(MAUJOWAL) 		2614002000NRG23240320230124788 24/03/2023 Balbir Kaur 2614002WL009660 Balbir Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570003 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
64 SAROYA PB-14-002-047-001/131
(MAUJOWAL) 		2614002000NRG23240320230124789 24/03/2023 KRISHNA 2614002WL009660 KRISHNA 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570019 KRISHNA W/O SUNHIRI LAL PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-047-001/133
(MAUJOWAL) 		2614002000NRG23240320230124790 24/03/2023 RAJ KUMAR 2614002WL009660 RAJ KUMAR 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312569983 RAJ KUMAR PUNJAB & SIND BANK(607087)
66 SAROYA PB-14-002-047-001/139
(MAUJOWAL) 		2614002000NRG23240320230124791 24/03/2023 POOJA RANI 2614002WL009660 POOJA RANI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569984 POOJA RANI D/O MOTI RAM PUNJAB GRAMIN BANK(607138)
67 SAROYA PB-14-002-047-001/15
(MAUJOWAL) 		2614002000NRG23240320230124792 24/03/2023 Gurbax Kaur 2614002WL009660 Gurbax Kaur 00354 PUNB0107600 1974 1974 Processed 30/03/2023 0312569993 GURBAX KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-047-001/16
(MAUJOWAL) 		2614002000NRG23240320230124793 24/03/2023 Satya Devi 2614002WL009660 Satya Devi 00354 PUNB0107600 1410 1410 Processed 30/03/2023 0312570004 SATYA DEVI W/O BHAJAN CHAND PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-047-001/164
(MAUJOWAL) 		2614002000NRG23240320230124794 24/03/2023 KAMLA DEVI 2614002WL009660 KAMLA DEVI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569898 KAMLA DEVI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-047-001/17
(MAUJOWAL) 		2614002000NRG23240320230124795 24/03/2023 Krishna 2614002WL009660 Krishna 00354 PUNB0107600 2256 2256 Rejected 30/03/2023 0312570005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SAROYA PB-14-002-047-001/18
(MAUJOWAL) 		2614002000NRG23240320230124798 24/03/2023 Amarjit Kaur 2614002WL009660 Amarjit Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570006 AMARJIT KAUR W/O NIRANJAN RAM PUNJAB GRAMIN BANK(607138)
72 SAROYA PB-14-002-047-001/20
(MAUJOWAL) 		2614002000NRG23240320230124799 24/03/2023 BHAJAN KAUR 2614002WL009660 BHAJAN KAUR 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570046 BHAJAN KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-047-001/24
(MAUJOWAL) 		2614002000NRG23240320230124800 24/03/2023 Hardeep Kaur 2614002WL009660 Hardeep Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569881 HARDEEP KAUR WO KEWAL PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-047-001/26
(MAUJOWAL) 		2614002000NRG23240320230124801 24/03/2023 Manjit Kaur 2614002WL009660 Manjit Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570026 MANJIT KAUR WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-047-001/28
(MAUJOWAL) 		2614002000NRG23240320230124802 24/03/2023 Mohinder Kaur 2614002WL009660 Mohinder Kaur 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570007 MOHINDER KAUR W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-047-001/30
(MAUJOWAL) 		2614002000NRG23240320230124803 24/03/2023 Satya Devi 2614002WL009660 Satya Devi 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570016 MRS SATIA DEVI STATE BANK OF INDIA(508548)
77 SAROYA PB-14-002-047-001/31
(MAUJOWAL) 		2614002000NRG23240320230124804 24/03/2023 Manjit Kaur 2614002WL009660 Manjit Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569992 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-047-001/35
(MAUJOWAL) 		2614002000NRG23240320230124805 24/03/2023 SATOSH KUMARI 2614002WL009660 SATOSH KUMARI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569882 SATOSH KUMARI W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-047-001/39
(MAUJOWAL) 		2614002000NRG23240320230124806 24/03/2023 Seema Rani 2614002WL009660 Seema Rani 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569883 SEEMA RANI HDFC BANK LTD(607152)
80 SAROYA PB-14-002-047-001/4
(MAUJOWAL) 		2614002000NRG23240320230124807 24/03/2023 Vidya Devi 2614002WL009660 Vidya Devi 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570008 VIDIYA DEVI W/O CHAIN RAM PUNJAB GRAMIN BANK(607138)
81 SAROYA PB-14-002-047-001/44
(MAUJOWAL) 		2614002000NRG23240320230124809 24/03/2023 BHAJAN KAUR 2614002WL009660 BHAJAN KAUR 00354 PUNB0107600 2256 2256 Processed 30/03/2023 0312570012 BHAJAN KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-047-001/45
(MAUJOWAL) 		2614002000NRG23240320230124810 24/03/2023 Sonia 2614002WL009660 Sonia 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569884 SONIA W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-047-001/47
(MAUJOWAL) 		2614002000NRG23240320230124811 24/03/2023 Kamaljit Kaur 2614002WL009660 Kamaljit Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569885 KAMALJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-047-001/50
(MAUJOWAL) 		2614002000NRG23240320230124812 24/03/2023 Amarjit Kaur 2614002WL009660 Amarjit Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570009 AMARJIT KAUR W/O HARDIAL RAM PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-047-001/53
(MAUJOWAL) 		2614002000NRG23240320230124813 24/03/2023 SUMAN KUMARI 2614002WL009660 SUMAN KUMARI 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569886 SUMAN KUMARI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-047-001/55
(MAUJOWAL) 		2614002000NRG23240320230124814 24/03/2023 Kirna 2614002WL009660 Kirna 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312570010 KIRNA W/O ASHOK PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-047-001/59
(MAUJOWAL) 		2614002000NRG23240320230124815 24/03/2023 KRISHNA 2614002WL009660 KRISHNA 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312569887 KRISHNA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
88 SAROYA PB-14-002-047-001/6
(MAUJOWAL) 		2614002000NRG23240320230124816 24/03/2023 Kuldip Kaur 2614002WL009660 Kuldip Kaur 00354 PUNB0107600 2538 2538 Processed 30/03/2023 0312569888 KULDIP KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-047-001/64
(MAUJOWAL) 		2614002000NRG23240320230124818 24/03/2023 BHAJAN KAUR 2614002WL009660 BHAJAN KAUR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312570011 BHAJAN KAUR DO KARTAR SINGH AND D.S.S.O. PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-047-001/71
(MAUJOWAL) 		2614002000NRG23240320230124820 24/03/2023 GURBAKHASH KAUR 2614002WL009660 GURBAKHASH KAUR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312569988 GURBAKHASH KAUR WO UDO RAM PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-047-001/8
(MAUJOWAL) 		2614002000NRG23240320230124821 24/03/2023 PARAMJIT KAUR 2614002WL009660 PARAMJIT KAUR 00354 PUNB0107600 2820 2820 Processed 30/03/2023 0312569989 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
92 SAROYA PB-14-002-066-001/104
(TAPPARIAN KHURD) 		2614002000NRG23240320230124765 24/03/2023 PYARI DEVI 2614002WL009658 PYARI DEVI 00354 PUNB0107600 3000 3000 Processed 30/03/2023 0312569894 PYARI DEVI PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-066-001/27
(TAPPARIAN KHURD) 		2614002000NRG23240320230124766 24/03/2023 SUCHA RAM 2614002WL009658 SUCHA RAM 00354 PUNB0107600 3000 3000 Processed 30/03/2023 0312569976 SUCHA RAM S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-066-001/4
(TAPPARIAN KHURD) 		2614002000NRG23240320230124767 24/03/2023 JASPAL KAUR 2614002WL009658 JASPAL KAUR 00354 PUNB0107600 1000 1000 Processed 30/03/2023 0312569889 JASPAL KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 194462 194462
95 SAROYA PB-14-002-016-001/1
(CHUHARPUR) 		2614002000NRG23240320230124852 24/03/2023 SUMAN 2614002WL009662 SUMAN 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569938 SUMAN PUNJAB NATIONAL BANK(508568)
96 SAROYA PB-14-002-016-001/122
(CHUHARPUR) 		2614002000NRG23240320230124854 24/03/2023 LAKHVIR KAUR 2614002WL009662 LAKHVIR KAUR 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569946 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
97 SAROYA PB-14-002-016-001/123
(CHUHARPUR) 		2614002000NRG23240320230124855 24/03/2023 MANJIT KAUR 2614002WL009662 MANJIT KAUR 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569900 MANJIT KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
98 SAROYA PB-14-002-016-001/129
(CHUHARPUR) 		2614002000NRG23240320230124856 24/03/2023 VIDYA 2614002WL009662 VIDYA 00354 PUNB0294500 2250 2250 Processed 30/03/2023 0312569947 VIDYA W/O HUSANLAL PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-016-001/14
(CHUHARPUR) 		2614002000NRG23240320230124859 24/03/2023 Binder 2614002WL009662 Binder 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312570027 BINDER W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
100 SAROYA PB-14-002-016-001/142
(CHUHARPUR) 		2614002000NRG23240320230124860 24/03/2023 SOM NATH 2614002WL009662 SOM NATH 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569950 SOM NATH PUNJAB NATIONAL BANK(508568)
101 SAROYA PB-14-002-016-001/15
(CHUHARPUR) 		2614002000NRG23240320230124861 24/03/2023 Ram Pal 2614002WL009662 Ram Pal 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569917 RAM PAL S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
102 SAROYA PB-14-002-016-001/164
(CHUHARPUR) 		2614002000NRG23240320230124862 24/03/2023 URMALA DEVI 2614002WL009662 URMALA DEVI 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569902 URMALA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
103 SAROYA PB-14-002-016-001/28
(CHUHARPUR) 		2614002000NRG23240320230124865 24/03/2023 Bholi 2614002WL009662 Bholi 00354 PUNB0294500 2250 2250 Processed 30/03/2023 0312570028 BHOLI W/O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
104 SAROYA PB-14-002-016-001/3
(CHUHARPUR) 		2614002000NRG23240320230124867 24/03/2023 Jeet Ram 2614002WL009662 Jeet Ram 00354 PUNB0294500 2000 2000 Processed 30/03/2023 0312569918 JEET RAM S/O MAST RAM PUNJAB NATIONAL BANK(508568)
105 SAROYA PB-14-002-016-001/39
(CHUHARPUR) 		2614002000NRG23240320230124868 24/03/2023 Santosh Kumari 2614002WL009662 Santosh Kumari 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569919 SANTOSH KUMARI W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
106 SAROYA PB-14-002-016-001/44
(CHUHARPUR) 		2614002000NRG23240320230124869 24/03/2023 PARAMJIT SINGH 2614002WL009662 PARAMJIT SINGH 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569951 PARAMJIT SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
107 SAROYA PB-14-002-016-001/65
(CHUHARPUR) 		2614002000NRG23240320230124870 24/03/2023 Rajvinder Kaur 2614002WL009662 Rajvinder Kaur 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569920 RAJVINDER KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
108 SAROYA PB-14-002-016-001/68
(CHUHARPUR) 		2614002000NRG23240320230124871 24/03/2023 GITA DEVI 2614002WL009662 GITA DEVI 00354 PUNB0294500 2000 2000 Processed 30/03/2023 0312569893 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAROYA PB-14-002-016-001/69
(CHUHARPUR) 		2614002000NRG23240320230124872 24/03/2023 PARKASHO 2614002WL009662 PARKASHO 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312569906 PARGASHO W/O RAM KISHAN THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
110 SAROYA PB-14-002-016-001/72
(CHUHARPUR) 		2614002000NRG23240320230124873 24/03/2023 ANITA 2614002WL009662 ANITA 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312570024 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAROYA PB-14-002-016-001/74
(CHUHARPUR) 		2614002000NRG23240320230124874 24/03/2023 BACHNI 2614002WL009662 BACHNI 00354 PUNB0294500 2500 2500 Processed 30/03/2023 0312570029 BACHNI AND CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
112 SAROYA PB-14-002-016-001/83
(CHUHARPUR) 		2614002000NRG23240320230124878 24/03/2023 AMRITA DEVI 2614002WL009662 AMRITA DEVI 00354 PUNB0294500 2250 2250 Processed 30/03/2023 0312569899 AMRITA DEVI W/O SOM NATH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
113 SAROYA PB-14-002-016-001/87
(CHUHARPUR) 		2614002000NRG23240320230124879 24/03/2023 ANITA DEVI 2614002WL009662 ANITA DEVI 00354 PUNB0294500 2250 2250 Processed 30/03/2023 0312570017 ANITA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
114 SAROYA PB-14-002-027-001/36
(JITPUR ) 		2614002000NRG23240320230124768 24/03/2023 SURJEET 2614002WL009659 SURJEET 00354 PUNB0294500 2538 2538 Processed 30/03/2023 0312569891 SURJIT SO DASS RAM PUNJAB NATIONAL BANK(508568)
115 SAROYA PB-14-002-027-001/40
(JITPUR ) 		2614002000NRG23240320230124769 24/03/2023 HARMESH LAL 2614002WL009659 HARMESH LAL 00354 PUNB0294500 1974 1974 Processed 30/03/2023 0312569936 HARMESH LAL HDFC BANK LTD(607152)
116 SAROYA PB-14-002-027-001/51
(JITPUR ) 		2614002000NRG23240320230124771 24/03/2023 GOURAV KUMAR 2614002WL009659 GOURAV KUMAR 00354 PUNB0294500 1974 1974 Processed 30/03/2023 0312569939 GAURAV S/O SATPAL PUNJAB NATIONAL BANK(508568)
117 SAROYA PB-14-002-027-001/71
(JITPUR ) 		2614002000NRG23240320230124774 24/03/2023 KAMALJIT 2614002WL009659 KAMALJIT 00354 PUNB0294500 2538 2538 Processed 30/03/2023 0312569895 KAMALJIT S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
118 SAROYA PB-14-002-027-001/75
(JITPUR ) 		2614002000NRG23240320230124775 24/03/2023 SAROJ 2614002WL009659 SAROJ 00354 PUNB0294500 2538 2538 Processed 30/03/2023 0312569901 SAROJ WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 57062 57062
119 SAROYA PB-14-002-008-001/68
(BACHHOURI) 		2614002000NRG23240320230124834 24/03/2023 NARANJAN KAUR 2614002WL009661 NARANJAN KAUR 00354 PUNB0342000 3384 3384 Processed 30/03/2023 0312569930 NARANJAN KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
120 SAROYA PB-14-002-008-001/79
(BACHHOURI) 		2614002000NRG23240320230124838 24/03/2023 Soma Rani 2614002WL009661 Soma Rani 00354 PUNB0342000 3384 3384 Processed 30/03/2023 0312569940 SOMA RANI W/O KRISHAN KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
121 SAROYA PB-14-002-008-001/81
(BACHHOURI) 		2614002000NRG23240320230124840 24/03/2023 Jaswinder Kaur 2614002WL009661 Jaswinder Kaur 00354 PUNB0342000 3384 3384 Processed 30/03/2023 0312569952 JASWINDER KAUR HDFC BANK LTD(607152)
122 SAROYA PB-14-002-039-001/24
(KHAROUR) 		2614002000NRG23240320230124633 24/03/2023 HARDEEP KAUR 2614002WL009656 HARDEEP KAUR 00354 PUNB0342000 2538 2538 Processed 30/03/2023 0312569934 HARDEEP KAUR D/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
123 SAROYA PB-14-002-047-001/63
(MAUJOWAL) 		2614002000NRG23240320230124817 24/03/2023 MOHAN KAUR 2614002WL009660 MOHAN KAUR 00354 PUNB0342000 2820 2820 Processed 30/03/2023 0312569960 MOHAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
124 SAROYA PB-14-002-047-001/171
(MAUJOWAL) 		2614002000NRG23240320230124796 24/03/2023 MOHINDER KAUR 2614002WL009660 MOHINDER KAUR 00354 PUNB0423300 2538 2538 Processed 30/03/2023 0312569967 MOHINDER KAUR/DSSO/JH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
125 SAROYA PB-14-002-008-001/75
(BACHHOURI) 		2614002000NRG23240320230124837 24/03/2023 GURBAKHSH KAUR 2614002WL009661 GURBAKHSH KAUR 00354 PUNB0694700 3384 3384 Processed 30/03/2023 0312569937 GURBAX KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
126 SAROYA PB-14-002-008-001/97
(BACHHOURI) 		2614002000NRG23240320230124851 24/03/2023 VARSHA 2614002WL009661 VARSHA 00354 PUNB0694700 3384 3384 Processed 30/03/2023 0312569974 VARSHA PUNJAB GRAMIN BANK(607138)
127 SAROYA PB-14-002-039-001/90
(KHAROUR) 		2614002000NRG23240320230124664 24/03/2023 RAJ RANI 2614002WL009656 RAJ RANI 00354 PUNB0694700 1974 1974 Processed 30/03/2023 0312569913 RAJ RANI W-O SATPAL PUNJAB NATIONAL BANK(508568)
128 SAROYA PB-14-002-047-001/92
(MAUJOWAL) 		2614002000NRG23240320230124822 24/03/2023 PARAMJIT KAUR 2614002WL009660 PARAMJIT KAUR 00354 PUNB0694700 2256 2256 Processed 30/03/2023 0312569973 PARAMJIT KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
129 SAROYA PB-14-002-008-001/10
(BACHHOURI) 		2614002000NRG23240320230124823 24/03/2023 SHEELA DEVI 2614002WL009661 SHEELA DEVI 00415 SBIN0017019 3384 3384 Processed 30/03/2023 0312569915 MR SHEELA DEVI STATE BANK OF INDIA(508548)
130 SAROYA PB-14-002-008-001/106
(BACHHOURI) 		2614002000NRG23240320230124824 24/03/2023 GEETA RANI 2614002WL009661 GEETA RANI 00415 SBIN0017019 282 282 Processed 30/03/2023 0312569961 GEETA RANI W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
131 SAROYA PB-14-002-008-001/50
(BACHHOURI) 		2614002000NRG23240320230124831 24/03/2023 SURJIT KAUR 2614002WL009661 SURJIT KAUR 00415 SBIN0017019 2256 2256 Processed 30/03/2023 0312569926 SURJIT KAUR W/O KASHMIR LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
132 SAROYA PB-14-002-008-001/70
(BACHHOURI) 		2614002000NRG23240320230124835 24/03/2023 GURMIT KAUR 2614002WL009661 GURMIT KAUR 00415 SBIN0017019 3102 3102 Processed 30/03/2023 0312569907 GURMEET KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
133 SAROYA PB-14-002-008-001/73
(BACHHOURI) 		2614002000NRG23240320230124836 24/03/2023 GEETA RANI 2614002WL009661 GEETA RANI 00415 SBIN0017019 2820 2820 Processed 30/03/2023 0312569892 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 11844 11844
134 SAROYA PB-14-002-039-001/120
(KHAROUR) 		2614002000NRG23240320230124626 24/03/2023 MANJEET KAUR 2614002WL009656 MANJEET KAUR 00415 SBIN0050160 282 282 Processed 30/03/2023 0312569971 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
135 SAROYA PB-14-002-039-001/73
(KHAROUR) 		2614002000NRG23240320230124654 24/03/2023 BIMLA DEVI 2614002WL009656 BIMLA DEVI 00415 SBIN0050160 2538 2538 Processed 30/03/2023 0312569914 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 SAROYA PB-14-002-039-001/77
(KHAROUR) 		2614002000NRG23240320230124657 24/03/2023 RENU RANI 2614002WL009656 RENU RANI 00415 SBIN0050160 2538 2538 Processed 30/03/2023 0312569929 MRS RENU RANI STATE BANK OF INDIA(508548)
137 SAROYA PB-14-002-039-001/80
(KHAROUR) 		2614002000NRG23240320230124659 24/03/2023 PARAMJIT KAUR 2614002WL009656 PARAMJIT KAUR 00415 SBIN0050160 2538 2538 Processed 30/03/2023 0312569927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
138 SAROYA PB-14-002-039-001/84
(KHAROUR) 		2614002000NRG23240320230124661 24/03/2023 KAMALJIT 2614002WL009656 KAMALJIT 00415 SBIN0050160 2820 2820 Processed 30/03/2023 0312569911 KAMALJIT KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
139 SAROYA PB-14-002-039-001/93
(KHAROUR) 		2614002000NRG23240320230124666 24/03/2023 RAJWINDER KAUR 2614002WL009656 RAJWINDER KAUR 00415 SBIN0050160 1974 1974 Processed 30/03/2023 0312569932 RAJWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
140 SAROYA PB-14-002-039-001/95
(KHAROUR) 		2614002000NRG23240320230124667 24/03/2023 HARJINDER KAUR 2614002WL009656 HARJINDER KAUR 00415 SBIN0050160 1692 1692 Processed 30/03/2023 0312569925 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
141 SAROYA PB-14-002-039-001/98
(KHAROUR) 		2614002000NRG23240320230124668 24/03/2023 SATIA DEVI 2614002WL009656 SATIA DEVI 00415 SBIN0050160 2538 2538 Processed 30/03/2023 0312569972 MRS SATIA DEVI STATE BANK OF INDIA(508548)
142 SAROYA PB-14-002-039-001/99
(KHAROUR) 		2614002000NRG23240320230124669 24/03/2023 MANJIT KAUR 2614002WL009656 MANJIT KAUR 00415 SBIN0050160 2820 2820 Processed 30/03/2023 0312569912 MRS MANJIT KAUR WO SH AMARJIT STATE BANK OF INDIA(508548)
SubTotal 19740 19740
143 SAROYA PB-14-002-016-001/134
(CHUHARPUR) 		2614002000NRG23240320230124858 24/03/2023 SUNIDHI CHAUDHARY 2614002WL009662 SUNIDHI CHAUDHARY 00415 SBIN0050504 2500 2500 Processed 30/03/2023 0312569953 MISS SUNIDHI CHAUDHARY STATE BANK OF INDIA(508548)
144 SAROYA PB-14-002-038-001/3
(KHURDAN) 		2614002000NRG23240320230124739 24/03/2023 MAHINDER KAUR 2614002WL009658 MAHINDER KAUR 00415 SBIN0050504 2250 2250 Processed 30/03/2023 0312569931 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
145 SAROYA PB-14-002-038-001/37
(KHURDAN) 		2614002000NRG23240320230124743 24/03/2023 PARVEEN KAUR 2614002WL009658 PARVEEN KAUR 00415 SBIN0050504 1500 1500 Processed 30/03/2023 0312569935 KOMAL U/G PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
146 SAROYA PB-14-002-038-001/43
(KHURDAN) 		2614002000NRG23240320230124744 24/03/2023 RANJIT KAUR 2614002WL009658 RANJIT KAUR 00415 SBIN0050504 1250 1250 Processed 30/03/2023 0312569948 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
147 SAROYA PB-14-002-038-001/48
(KHURDAN) 		2614002000NRG23240320230124746 24/03/2023 SUKHWINDER KAUR 2614002WL009658 SUKHWINDER KAUR 00415 SBIN0050504 1500 1500 Processed 30/03/2023 0312569949 SUKHWINDER KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
148 SAROYA PB-14-002-039-001/11
(KHAROUR) 		2614002000NRG23240320230124624 24/03/2023 SANTOKH RAM 2614002WL009656 SANTOKH RAM 00415 SBIN0050504 1410 1410 Processed 30/03/2023 0312569921 SANTOKH RAM S/O MALUKA RAM PUNJAB NATIONAL BANK(508568)
149 SAROYA PB-14-002-039-001/128
(KHAROUR) 		2614002000NRG23240320230124627 24/03/2023 HARPREET KAUR 2614002WL009656 HARPREET KAUR 00415 SBIN0050504 2256 2256 Processed 30/03/2023 0312569964 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
150 SAROYA PB-14-002-039-001/136
(KHAROUR) 		2614002000NRG23240320230124628 24/03/2023 KAMALJIT KAUR 2614002WL009656 KAMALJIT KAUR 00415 SBIN0050504 2538 2538 Processed 30/03/2023 0312569963 KAMALJIT KAUR/BUDH RAM/DSSO/KRR PUNJAB GRAMIN BANK(607138)
151 SAROYA PB-14-002-039-001/44
(KHAROUR) 		2614002000NRG23240320230124641 24/03/2023 BALBIR KAUR 2614002WL009656 BALBIR KAUR 00415 SBIN0050504 2820 2820 Processed 30/03/2023 0312569909 MR BALBIR KAUR STATE BANK OF INDIA(508548)
152 SAROYA PB-14-002-039-001/55
(KHAROUR) 		2614002000NRG23240320230124648 24/03/2023 MANPREET SINGH 2614002WL009656 MANPREET SINGH 00415 SBIN0050504 2538 2538 Processed 30/03/2023 0312569965 MANPRET SINGH S/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
153 SAROYA PB-14-002-039-001/9
(KHAROUR) 		2614002000NRG23240320230124663 24/03/2023 VIDYA RANI 2614002WL009656 VIDYA RANI 00415 SBIN0050504 2538 2538 Processed 30/03/2023 0312569922 VIDYA RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
154 SAROYA PB-14-002-062-001/184
(SADHRA) 		2614002000NRG23240320230124941 24/03/2023 MOHAN SINGH 2614002WL009667 MOHAN SINGH 00415 SBIN0050504 3384 3384 Processed 30/03/2023 0312569970 MOHAN SINGH S\O AJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 26484 26484
155 SAROYA PB-14-002-008-001/113
(BACHHOURI) 		2614002000NRG23240320230124826 24/03/2023 PARDEEP KAUR 2614002WL009661 PARDEEP KAUR 00415 SBIN0050617 3384 3384 Processed 30/03/2023 0312569966 PARDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
156 SAROYA PB-14-002-008-001/51
(BACHHOURI) 		2614002000NRG23240320230124832 24/03/2023 KAMAL JIT 2614002WL009661 KAMAL JIT 00415 SBIN0050617 3384 3384 Processed 30/03/2023 0312569916 KAMALJIT PUNJAB GRAMIN BANK(607138)
157 SAROYA PB-14-002-008-001/80
(BACHHOURI) 		2614002000NRG23240320230124839 24/03/2023 Ranjit Kaur 2614002WL009661 Ranjit Kaur 00415 SBIN0050617 1128 1128 Processed 30/03/2023 0312569945 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
158 SAROYA PB-14-002-008-001/83
(BACHHOURI) 		2614002000NRG23240320230124842 24/03/2023 Kashmir Kaur 2614002WL009661 Kashmir Kaur 00415 SBIN0050617 3102 3102 Processed 30/03/2023 0312569942 PRABHJOT U/G KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
159 SAROYA PB-14-002-008-001/85
(BACHHOURI) 		2614002000NRG23240320230124843 24/03/2023 Pritam Kaur 2614002WL009661 Pritam Kaur 00415 SBIN0050617 3384 3384 Processed 30/03/2023 0312569958 PRITAM KAUR W/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
160 SAROYA PB-14-002-008-001/86
(BACHHOURI) 		2614002000NRG23240320230124844 24/03/2023 Mahinder Kaur 2614002WL009661 Mahinder Kaur 00415 SBIN0050617 3384 3384 Processed 30/03/2023 0312569962 MAHINDER KAUR W/O PIARE LAL PUNJAB GRAMIN BANK(607138)
161 SAROYA PB-14-002-008-001/87
(BACHHOURI) 		2614002000NRG23240320230124845 24/03/2023 Jasvir Kaur 2614002WL009661 Jasvir Kaur 00415 SBIN0050617 3384 3384 Processed 30/03/2023 0312569941 JASVIR KAUR W/O JASWINDER RAM PUNJAB GRAMIN BANK(607138)
162 SAROYA PB-14-002-008-001/89
(BACHHOURI) 		2614002000NRG23240320230124846 24/03/2023 Amarjit Kaur 2614002WL009661 Amarjit Kaur 00415 SBIN0050617 3384 3384 Processed 30/03/2023 0312569955 AMARJIT KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
163 SAROYA PB-14-002-008-001/93
(BACHHOURI) 		2614002000NRG23240320230124848 24/03/2023 SULEKHA RANI 2614002WL009661 SULEKHA RANI 00415 SBIN0050617 2820 2820 Processed 30/03/2023 0312569944 SULEKHA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
164 SAROYA PB-14-002-008-001/95
(BACHHOURI) 		2614002000NRG23240320230124850 24/03/2023 MAHINDER KAUR 2614002WL009661 MAHINDER KAUR 00415 SBIN0050617 2256 2256 Processed 30/03/2023 0312569943 MAHINDER KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
165 SAROYA PB-14-002-039-001/74
(KHAROUR) 		2614002000NRG23240320230124655 24/03/2023 PARMJIT KAUR 2614002WL009656 PARMJIT KAUR 00415 SBIN0050617 2820 2820 Processed 30/03/2023 0312569910 PARAMJIT KAUR W\O GURDIAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
166 SAROYA PB-14-002-039-001/82
(KHAROUR) 		2614002000NRG23240320230124660 24/03/2023 SWARAN KAUR 2614002WL009656 SWARAN KAUR 00415 SBIN0050617 1692 1692 Processed 30/03/2023 0312569928 MS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 34122 34122
Total 406440 406440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_240323APB_FTO_118840 Canara Bank CNRB0002333 NAWANSHAHAR 3102
2 SAROYA PB2614002_240323APB_FTO_118840 Canara Bank CNRB0004601 BALACHAUR 11844
3 SAROYA PB2614002_240323APB_FTO_118840 Central Bank Of India CBIN0280372 BALACHAUR 9024
4 SAROYA PB2614002_240323APB_FTO_118840 HDFC HDFC0003408 Pojewal 1250
5 SAROYA PB2614002_240323APB_FTO_118840 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
6 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0035910 Balachaur 3102
7 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0107600 Makhhupur 1500
8 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0107600 MAKHUPUR 192962
9 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0294500 POJEWAL 57062
10 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0342000 BALACHAUR 15510
11 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 2538
12 SAROYA PB2614002_240323APB_FTO_118840 Punjab National Bank PUNB0694700 MAJARI 10998
13 SAROYA PB2614002_240323APB_FTO_118840 State Bank of India SBIN0017019 Balachaur Main Chowk 11844
14 SAROYA PB2614002_240323APB_FTO_118840 State Bank of India SBIN0050160 SAHIBA 19740
15 SAROYA PB2614002_240323APB_FTO_118840 State Bank of India SBIN0050504 CHANDIANI KHURD 26484
16 SAROYA PB2614002_240323APB_FTO_118840 State Bank of India SBIN0050617 BALACHAUR 34122

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