Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:55 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_280722APB_FTO_35819
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-14-002-010-001/65
(BHOLEWAL) 		2614002000NRG23270720220033981 28/07/2022 USHA RANI 2614002WL002811 USHA RANI 00048 BKID0006313 2256 2256 Processed 03/08/2022 3545464245 USHA RANI WO PREM CHAND BANK OF INDIA(508505)
2 SAROYA PB-14-002-010-001/69
(BHOLEWAL) 		2614002000NRG23270720220033982 28/07/2022 BACHNI DEVI 2614002WL002811 BACHNI DEVI 00048 BKID0006313 2256 2256 Processed 03/08/2022 3545464246 BACHNI DEVI WO HANS RAJ BANK OF INDIA(508505)
3 SAROYA PB-14-002-010-001/8
(BHOLEWAL) 		2614002000NRG23270720220033984 28/07/2022 SANDEEP KAUR 2614002WL002811 SANDEEP KAUR 00048 BKID0006313 1974 1974 Processed 03/08/2022 3545464259 SANDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
4 SAROYA PB-14-002-003-001/58
(BAKAPUR) 		2614002000NRG23270720220033957 28/07/2022 BALBIR KAUR 2614002WL002810 BALBIR KAUR 00349 PSIB0000460 1692 1692 Processed 03/08/2022 3545464278 BALBIR KAUR PUNJAB & SIND BANK(607087)
5 SAROYA PB-14-002-003-001/59
(BAKAPUR) 		2614002000NRG23270720220033958 28/07/2022 KASHMIR KAUR 2614002WL002810 KASHMIR KAUR 00349 PSIB0000460 2256 2256 Processed 03/08/2022 3545464279 KASHMIR KAUR PUNJAB & SIND BANK(607087)
6 SAROYA PB-14-002-058-001/116
(SAHIBA) 		2614002000NRG23270720220034047 28/07/2022 BAKHSHISH KAUR 2614002WL002817 BAKHSHISH KAUR 00349 PSIB0000460 2256 2256 Processed 03/08/2022 3545464197 BAKHSHISH KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
7 SAROYA PB-14-002-003-001/55
(BAKAPUR) 		2614002000NRG23270720220033955 28/07/2022 MANJU RANI 2614002WL002810 MANJU RANI 00349 PSIB0021235 2256 2256 Processed 03/08/2022 3545464213 MANJU RANI PUNJAB & SIND BANK(607087)
8 SAROYA PB-14-002-003-001/62
(BAKAPUR) 		2614002000NRG23270720220033961 28/07/2022 PARDEEP KAUR 2614002WL002810 PARDEEP KAUR 00349 PSIB0021235 1410 1410 Processed 03/08/2022 3545464214 PARDEEP KAUR PUNJAB & SIND BANK(607087)
9 SAROYA PB-14-002-003-001/66
(BAKAPUR) 		2614002000NRG23270720220033963 28/07/2022 PARAMJIT KAUR 2614002WL002810 PARAMJIT KAUR 00349 PSIB0021235 2256 2256 Processed 03/08/2022 3545464215 PARAMJIT KAUR WO JASWANT RAI PUNJAB & SIND BANK(607087)
10 SAROYA PB-14-002-003-001/68
(BAKAPUR) 		2614002000NRG23270720220033965 28/07/2022 BABBY 2614002WL002810 BABBY 00349 PSIB0021235 1692 1692 Processed 03/08/2022 3545464216 BABBY PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
11 SAROYA PB-14-002-015-001/104
(CHANDIANI KHURD) 		2614002000NRG23270720220033745 28/07/2022 AMARJEET KAUR 2614002WL002794 AMARJEET KAUR 00354 PUNB0107600 564 564 Processed 03/08/2022 3545464210 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
12 SAROYA PB-14-002-015-001/131
(CHANDIANI KHURD) 		2614002000NRG23250720220032903 28/07/2022 KAMALJEET 2614002WL002730 KAMALJEET 00354 PUNB0107600 2256 2256 Processed 03/08/2022 3545464208 MRS KAMALJIT KAMALJIT STATE BANK OF INDIA(508548)
13 SAROYA PB-14-002-015-001/134
(CHANDIANI KHURD) 		2614002000NRG23250720220032904 28/07/2022 VIDYA 2614002WL002730 VIDYA 00354 PUNB0107600 2256 2256 Processed 03/08/2022 3545464207 VIDYA W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-015-001/138
(CHANDIANI KHURD) 		2614002000NRG23250720220032906 28/07/2022 JASPAL 2614002WL002730 JASPAL 00354 PUNB0107600 1692 1692 Processed 03/08/2022 3545464209 GULJARA S/O KARTARA PUNJAB NATIONAL BANK(508568)
15 SAROYA PB-14-002-015-001/174
(CHANDIANI KHURD) 		2614002000NRG23270720220033754 28/07/2022 NEELAM 2614002WL002794 NEELAM 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464276 NEELAM D/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-046-001/123
(MAKHUPUR) 		2614002000NRG23270720220034106 28/07/2022 SUNITA 2614002WL002823 SUNITA 00354 PUNB0107600 2538 2538 Processed 03/08/2022 3545464274 SUNITA W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-046-001/16
(MAKHUPUR) 		2614002000NRG23270720220034107 28/07/2022 PAWAN LAL 2614002WL002823 PAWAN LAL 00354 PUNB0107600 2538 2538 Processed 03/08/2022 3545464198 PAWAN LAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-046-001/36
(MAKHUPUR) 		2614002000NRG23270720220034111 28/07/2022 KULDEEP KUMAR 2614002WL002823 KULDEEP KUMAR 00354 PUNB0107600 2538 2538 Processed 03/08/2022 3545464202 KULDEEP KUMAR SO KAMAL PAL PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-046-001/41
(MAKHUPUR) 		2614002000NRG23270720220034112 28/07/2022 LEKH RAJ 2614002WL002823 LEKH RAJ 00354 PUNB0107600 2256 2256 Processed 03/08/2022 3545464199 LEKH RAJ S/O NISHA RAM PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-046-001/7
(MAKHUPUR) 		2614002000NRG23270720220034117 28/07/2022 GURPAL 2614002WL002823 GURPAL 00354 PUNB0107600 564 564 Processed 03/08/2022 3545464272 GURPAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-046-001/86
(MAKHUPUR) 		2614002000NRG23270720220034118 28/07/2022 SONU 2614002WL002823 SONU 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464275 SONU W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-046-001/90
(MAKHUPUR) 		2614002000NRG23270720220034119 28/07/2022 NARESH KUMARI 2614002WL002823 NARESH KUMARI 00354 PUNB0107600 2256 2256 Processed 03/08/2022 3545464277 NARESH KUMARI W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-066-001/16
(TAPPARIAN KHURD) 		2614002000NRG23270720220034181 28/07/2022 SHILO 2614002WL002829 SHILO 00354 PUNB0107600 2256 2256 Processed 03/08/2022 3545464204 MEJAR RAM S\O SH DALIPA RAM PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-066-001/52
(TAPPARIAN KHURD) 		2614002000NRG23270720220034184 28/07/2022 Manjit Kaur 2614002WL002829 Manjit Kaur 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464206 MANJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-066-001/53
(TAPPARIAN KHURD) 		2614002000NRG23270720220034185 28/07/2022 Charanjit Kaur 2614002WL002829 Charanjit Kaur 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464205 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 SAROYA PB-14-002-066-001/57
(TAPPARIAN KHURD) 		2614002000NRG23270720220034186 28/07/2022 BALVIR KAUR 2614002WL002829 BALVIR KAUR 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464200 BALVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-066-001/71
(TAPPARIAN KHURD) 		2614002000NRG23270720220034190 28/07/2022 SHINDO 2614002WL002829 SHINDO 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464203 SHINDO & DSSO PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-066-001/80
(TAPPARIAN KHURD) 		2614002000NRG23270720220034192 28/07/2022 SURINDER KAUR 2614002WL002829 SURINDER KAUR 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464201 SURINDER KAUR W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-066-001/85
(TAPPARIAN KHURD) 		2614002000NRG23270720220034193 28/07/2022 SANTOSH RANI 2614002WL002829 SANTOSH RANI 00354 PUNB0107600 2256 2256 Processed 03/08/2022 3545464211 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-068-001/7
(TEEHRA) 		2614002000NRG23270720220034178 28/07/2022 GURSEWAK SINGH 2614002WL002828 GURSEWAK SINGH 00354 PUNB0107600 1974 1974 Processed 03/08/2022 3545464273 GURSEWAK SINGH S/O SH SAWARNA PUNJAB NATIONAL BANK(508568)
SubTotal 39762 39762
31 SAROYA PB-14-002-010-001/13
(BHOLEWAL) 		2614002000NRG23270720220033969 28/07/2022 GURMEETO 2614002WL002811 GURMEETO 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464221 GURMEETO W/O ARJUIN DASS & DSSO PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-010-001/36
(BHOLEWAL) 		2614002000NRG23270720220033972 28/07/2022 JASPAL 2614002WL002811 JASPAL 00354 PUNB0294500 1692 1692 Processed 03/08/2022 3545464265 JASPAL S/O NANT RAM BANK OF INDIA(508505)
33 SAROYA PB-14-002-010-001/47
(BHOLEWAL) 		2614002000NRG23270720220033975 28/07/2022 NIRMAL KAUR 2614002WL002811 NIRMAL KAUR 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464267 NIRMLA W/O CHET RAM PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-010-001/49
(BHOLEWAL) 		2614002000NRG23270720220033976 28/07/2022 MAHINDER PAL 2614002WL002811 MAHINDER PAL 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464218 MAHINDER PAL S/O ISAR PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-010-001/59
(BHOLEWAL) 		2614002000NRG23270720220033977 28/07/2022 BHAJNO DEVI 2614002WL002811 BHAJNO DEVI 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464217 BHAJANO DEVI W/O JAGAN NATH BANK OF INDIA(508505)
36 SAROYA PB-14-002-036-001/14
(KATWARA KHURD) 		2614002000NRG23270720220033638 28/07/2022 GINAO 2614002WL002787 GINAO 00354 PUNB0294500 1410 1410 Processed 03/08/2022 3545464220 GIANO W/O DILBAG PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-036-001/20
(KATWARA KHURD) 		2614002000NRG23270720220033641 28/07/2022 SANTOSH KUMARI 2614002WL002787 SANTOSH KUMARI 00354 PUNB0294500 1410 1410 Processed 03/08/2022 3545464268 SANTOSH KUMARI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-036-001/23
(KATWARA KHURD) 		2614002000NRG23270720220033642 28/07/2022 KANTA DEVI 2614002WL002787 KANTA DEVI 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464225 KANTA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-049-001/19
(NANOWAL) 		2614002000NRG23250720220032924 28/07/2022 GURDEEP SINGH 2614002WL002730 GURDEEP SINGH 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464269 GURDEEP SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-049-001/28
(NANOWAL) 		2614002000NRG23250720220032926 28/07/2022 JEETO DEVI 2614002WL002730 JEETO DEVI 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464223 JEETO DEVI W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-049-001/38
(NANOWAL) 		2614002000NRG23250720220032931 28/07/2022 KRISHNA DEVI 2614002WL002730 KRISHNA DEVI 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464222 KRISHANA DEVI HDFC BANK LTD(607152)
42 SAROYA PB-14-002-049-001/42
(NANOWAL) 		2614002000NRG23250720220032933 28/07/2022 MANJIT 2614002WL002730 MANJIT 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464219 MANJIT W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-049-001/7
(NANOWAL) 		2614002000NRG23250720220032939 28/07/2022 RITU DEVI 2614002WL002730 RITU DEVI 00354 PUNB0294500 1974 1974 Processed 03/08/2022 3545464227 RITU DEVI WO JASPAL PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-053-001/53
(PAILI) 		2614002000NRG23250720220032957 28/07/2022 BIMLA RANI 2614002WL002730 BIMLA RANI 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464224 BIMLA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-053-001/56
(PAILI) 		2614002000NRG23250720220032958 28/07/2022 BABLI 2614002WL002730 BABLI 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464226 BABLI PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-053-001/75
(PAILI) 		2614002000NRG23250720220032961 28/07/2022 HARJEET KAUR 2614002WL002730 HARJEET KAUR 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464270 HARJEET KAUR WO RAM TIRATH PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-053-001/76
(PAILI) 		2614002000NRG23250720220032962 28/07/2022 PREM CHAND 2614002WL002730 PREM CHAND 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464271 PREM CHAND PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-053-001/78
(PAILI) 		2614002000NRG23250720220032963 28/07/2022 KAMALJIT KAUR 2614002WL002730 KAMALJIT KAUR 00354 PUNB0294500 2256 2256 Processed 03/08/2022 3545464266 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38070 38070
49 SAROYA PB-14-002-001-001/73
(ALLOWAL) 		2614002000NRG23270720220033633 28/07/2022 SURINDER KOUR 2614002WL002786 SURINDER KOUR 00354 PUNB0310700 1692 1692 Processed 03/08/2022 3545464264 SURINDER KOUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-001-001/77
(ALLOWAL) 		2614002000NRG23270720220033634 28/07/2022 PARAMJIT KAUR 2614002WL002786 PARAMJIT KAUR 00354 PUNB0310700 2256 2256 Processed 03/08/2022 3545464229 MRS PARAMJIT KAUR WO LEKH RAJ STATE BANK OF INDIA(508548)
51 SAROYA PB-14-002-003-001/15
(BAKAPUR) 		2614002000NRG23270720220033945 28/07/2022 Vidya 2614002WL002810 Vidya 00354 PUNB0310700 2256 2256 Processed 03/08/2022 3545464233 MRS VIDHYA STATE BANK OF INDIA(508548)
52 SAROYA PB-14-002-003-001/27
(BAKAPUR) 		2614002000NRG23270720220033947 28/07/2022 Kulwinder Kaur 2614002WL002810 Kulwinder Kaur 00354 PUNB0310700 1692 1692 Processed 03/08/2022 3545464234 KULWINDER KAUR W/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-003-001/38
(BAKAPUR) 		2614002000NRG23270720220033950 28/07/2022 Sudesh Kumari 2614002WL002810 Sudesh Kumari 00354 PUNB0310700 2256 2256 Processed 03/08/2022 3545464232 SUDESH KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-003-001/46
(BAKAPUR) 		2614002000NRG23270720220033952 28/07/2022 Baksho 2614002WL002810 Baksho 00354 PUNB0310700 1692 1692 Processed 03/08/2022 3545464235 BAKSHO W/O AMARNATH PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-003-001/49
(BAKAPUR) 		2614002000NRG23270720220033953 28/07/2022 BALVIR KAUR 2614002WL002810 BALVIR KAUR 00354 PUNB0310700 1410 1410 Processed 03/08/2022 3545464237 BALVIR KAUR W/O KASHMIRA PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-010-001/44
(BHOLEWAL) 		2614002000NRG23270720220033974 28/07/2022 MANJIT KAUR 2614002WL002811 MANJIT KAUR 00354 PUNB0310700 2256 2256 Processed 03/08/2022 3545464231 MANJIT KAUR WO DEV RAJ BANK OF INDIA(508505)
57 SAROYA PB-14-002-053-001/15
(PAILI) 		2614002000NRG23270720220033600 28/07/2022 SANTOSH 2614002WL002785 SANTOSH 00354 PUNB0310700 1410 1410 Processed 03/08/2022 3545464236 SANTOSH W/O SH.SITAL PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-058-001/122
(SAHIBA) 		2614002000NRG23270720220034049 28/07/2022 CHATTER PAL 2614002WL002817 CHATTER PAL 00354 PUNB0310700 2256 2256 Processed 03/08/2022 3545464230 CHATTER PAL SO KADLE PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-059-001/144
(SAROYA) 		2614002000NRG23270720220034031 28/07/2022 MANJIT KAUR 2614002WL002816 MANJIT KAUR 00354 PUNB0310700 2256 2256 Processed 03/08/2022 3545464228 MANJIT KAUR WO HARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-059-001/193
(SAROYA) 		2614002000NRG23270720220034036 28/07/2022 CHARAN KAUR 2614002WL002816 CHARAN KAUR 00354 PUNB0310700 1974 1974 Processed 03/08/2022 3545464263 CHARAN KAUR WO BALVIR SIONGH PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
61 SAROYA PB-14-002-003-001/50
(BAKAPUR) 		2614002000NRG23270720220033954 28/07/2022 BAKSHISH KAUR 2614002WL002810 BAKSHISH KAUR 00354 PUNB0342000 2256 2256 Processed 03/08/2022 3545464238 BAKSHISH KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
62 SAROYA PB-14-002-003-001/70
(BAKAPUR) 		2614002000NRG23270720220033966 28/07/2022 SUNITA RANI 2614002WL002810 SUNITA RANI 00354 PUNB0694700 2256 2256 Processed 03/08/2022 3545464280 SUNITA RANI W/O MAJOR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
63 SAROYA PB-14-002-003-001/28
(BAKAPUR) 		2614002000NRG23270720220033948 28/07/2022 ATMA RAM 2614002WL002810 ATMA RAM 00415 SBIN0002473 2256 2256 Processed 03/08/2022 3545464212 ATMA RAM PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
64 SAROYA PB-14-002-001-001/72
(ALLOWAL) 		2614002000NRG23270720220033632 28/07/2022 GURBAX KAUR 2614002WL002786 GURBAX KAUR 00415 SBIN0050160 2256 2256 Processed 03/08/2022 3545464248 GURBAKHSH KAUR WO DARSHAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-003-001/57
(BAKAPUR) 		2614002000NRG23270720220033956 28/07/2022 LEELA RANI 2614002WL002810 LEELA RANI 00415 SBIN0050160 846 846 Processed 03/08/2022 3545464242 MRS LEELA RANI STATE BANK OF INDIA(508548)
66 SAROYA PB-14-002-003-001/63
(BAKAPUR) 		2614002000NRG23270720220033962 28/07/2022 SURINDER KAUR 2614002WL002810 SURINDER KAUR 00415 SBIN0050160 564 564 Processed 03/08/2022 3545464243 MRS SURINDER KAUR WO RAM LUBHAYA STATE BANK OF INDIA(508548)
67 SAROYA PB-14-002-053-001/65
(PAILI) 		2614002000NRG23250720220032959 28/07/2022 SANTOKH SINGH 2614002WL002730 SANTOKH SINGH 00415 SBIN0050160 2256 2256 Processed 03/08/2022 3545464262 MR SANTOKH SINGH SO SH DHANNA SINGH STATE BANK OF INDIA(508548)
68 SAROYA PB-14-002-058-001/65
(SAHIBA) 		2614002000NRG23270720220034061 28/07/2022 KAMLESH RANI 2614002WL002817 KAMLESH RANI 00415 SBIN0050160 2256 2256 Processed 03/08/2022 3545464252 MRS KAMLESH RANI WO SUKHDEV RAM STATE BANK OF INDIA(508548)
69 SAROYA PB-14-002-058-001/74
(SAHIBA) 		2614002000NRG23270720220034062 28/07/2022 SHINDER KAUR 2614002WL002817 SHINDER KAUR 00415 SBIN0050160 2256 2256 Processed 03/08/2022 3545464254 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
70 SAROYA PB-14-002-058-001/80
(SAHIBA) 		2614002000NRG23270720220034063 28/07/2022 KAMALJIT 2614002WL002817 KAMALJIT 00415 SBIN0050160 1410 1410 Processed 03/08/2022 3545464239 MRS KAMALJIT KAUR WO CHAMAN LAL STATE BANK OF INDIA(508548)
71 SAROYA PB-14-002-058-001/87
(SAHIBA) 		2614002000NRG23270720220034064 28/07/2022 INDERJIT KAUR 2614002WL002817 INDERJIT KAUR 00415 SBIN0050160 1974 1974 Processed 03/08/2022 3545464258 MRS INDERJIT KAUR WO PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 13818 13818
72 SAROYA PB-14-002-015-001/136
(CHANDIANI KHURD) 		2614002000NRG23250720220032905 28/07/2022 KAMALJIT KAUR 2614002WL002730 KAMALJIT KAUR 00415 SBIN0050504 2256 2256 Processed 03/08/2022 3545464241 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
73 SAROYA PB-14-002-015-001/139
(CHANDIANI KHURD) 		2614002000NRG23250720220032907 28/07/2022 RESHAM KAUR 2614002WL002730 RESHAM KAUR 00415 SBIN0050504 846 846 Processed 03/08/2022 3545464250 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
74 SAROYA PB-14-002-015-001/140
(CHANDIANI KHURD) 		2614002000NRG23270720220033749 28/07/2022 MINDO 2614002WL002794 MINDO 00415 SBIN0050504 1410 1410 Processed 03/08/2022 3545464249 MRS MINDO MINDO STATE BANK OF INDIA(508548)
75 SAROYA PB-14-002-015-001/142
(CHANDIANI KHURD) 		2614002000NRG23250720220032908 28/07/2022 RANI 2614002WL002730 RANI 00415 SBIN0050504 1692 1692 Processed 03/08/2022 3545464240 MR CHARAN JIT STATE BANK OF INDIA(508548)
76 SAROYA PB-14-002-015-001/154
(CHANDIANI KHURD) 		2614002000NRG23250720220032909 28/07/2022 BABY 2614002WL002730 BABY 00415 SBIN0050504 1974 1974 Processed 03/08/2022 3545464247 MRS BABY STATE BANK OF INDIA(508548)
77 SAROYA PB-14-002-015-001/155
(CHANDIANI KHURD) 		2614002000NRG23250720220032910 28/07/2022 GURBAX KAUR 2614002WL002730 GURBAX KAUR 00415 SBIN0050504 2256 2256 Processed 03/08/2022 3545464260 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
78 SAROYA PB-14-002-015-001/157
(CHANDIANI KHURD) 		2614002000NRG23270720220033751 28/07/2022 KULWINDER KAUR 2614002WL002794 KULWINDER KAUR 00415 SBIN0050504 282 282 Processed 03/08/2022 3545464244 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 SAROYA PB-14-002-015-001/164
(CHANDIANI KHURD) 		2614002000NRG23250720220032911 28/07/2022 NEELAM RANI 2614002WL002730 NEELAM RANI 00415 SBIN0050504 1974 1974 Processed 03/08/2022 3545464256 MISS NEELAM RANI STATE BANK OF INDIA(508548)
80 SAROYA PB-14-002-015-001/172
(CHANDIANI KHURD) 		2614002000NRG23270720220033752 28/07/2022 ASHA RANI 2614002WL002794 ASHA RANI 00415 SBIN0050504 2256 2256 Processed 03/08/2022 3545464261 MRS ASHA RANI STATE BANK OF INDIA(508548)
81 SAROYA PB-14-002-015-001/173
(CHANDIANI KHURD) 		2614002000NRG23270720220033753 28/07/2022 JYOTI 2614002WL002794 JYOTI 00415 SBIN0050504 2256 2256 Processed 03/08/2022 3545464257 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
82 SAROYA PB-14-002-015-001/94
(CHANDIANI KHURD) 		2614002000NRG23270720220033761 28/07/2022 SIMRO 2614002WL002794 SIMRO 00415 SBIN0050504 1974 1974 Processed 03/08/2022 3545464251 MRS SIMRO WO MOHINDER PAL SINGH STATE BANK OF INDIA(508548)
83 SAROYA PB-14-002-049-001/40
(NANOWAL) 		2614002000NRG23250720220032932 28/07/2022 SATIA 2614002WL002730 SATIA 00415 SBIN0050504 1974 1974 Processed 03/08/2022 3545464253 MRS SATIA SATIA STATE BANK OF INDIA(508548)
84 SAROYA PB-14-002-066-001/74
(TAPPARIAN KHURD) 		2614002000NRG23270720220034191 28/07/2022 AMANDEEP KAUR 2614002WL002829 AMANDEEP KAUR 00415 SBIN0050504 2256 2256 Processed 03/08/2022 3545464255 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
Total 165534 165534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_280722APB_FTO_35819 Bank of India BKID0006313 GARHSHANKAR 6486
2 SAROYA PB2614002_280722APB_FTO_35819 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 6204
3 SAROYA PB2614002_280722APB_FTO_35819 Punjab & Sind Bank PSIB0021235 Jainpur 7614
4 SAROYA PB2614002_280722APB_FTO_35819 Punjab National Bank PUNB0107600 MAKHUPUR 39762
5 SAROYA PB2614002_280722APB_FTO_35819 Punjab National Bank PUNB0294500 POJEWAL 38070
6 SAROYA PB2614002_280722APB_FTO_35819 Punjab National Bank PUNB0310700 SAROYA 23406
7 SAROYA PB2614002_280722APB_FTO_35819 Punjab National Bank PUNB0342000 BALACHAUR 2256
8 SAROYA PB2614002_280722APB_FTO_35819 Punjab National Bank PUNB0694700 MAJARI 2256
9 SAROYA PB2614002_280722APB_FTO_35819 State Bank of India SBIN0002473 ADB SAMUNDRA 2256
10 SAROYA PB2614002_280722APB_FTO_35819 State Bank of India SBIN0050160 SAHIBA 13818
11 SAROYA PB2614002_280722APB_FTO_35819 State Bank of India SBIN0050504 CHANDIANI KHURD 23406

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