Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:20:28 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_270623APB_FTO_26850
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-14-002-036-001/33
(KATWARA KHURD) 		2614002000NRG24270620230044439 27/06/2023 NEELAM DEVI 2614002WL002614 NEELAM DEVI 00048 BKID0006313 2424 2424 Processed 14/07/2023 3437613126 NEELAM DEVI WO SHAM LAL BANK OF INDIA(508505)
2 SAROYA PB-14-002-036-001/35
(KATWARA KHURD) 		2614002000NRG24270620230044440 27/06/2023 TOSHI 2614002WL002614 TOSHI 00048 BKID0006313 2424 2424 Processed 14/07/2023 3437613127 TOSHI WO MANDAN LAL BANK OF INDIA(508505)
SubTotal 4848 4848
3 SAROYA PB-14-002-036-001/32
(KATWARA KHURD) 		2614002000NRG24270620230044438 27/06/2023 DES RAJ 2614002WL002614 DES RAJ 00048 BKID0006342 2424 2424 Processed 14/07/2023 3437613125 DES RAJ SO JAI CHAND BANK OF INDIA(508505)
4 SAROYA PB-14-002-036-001/36
(KATWARA KHURD) 		2614002000NRG24270620230044441 27/06/2023 SUMAN 2614002WL002614 SUMAN 00048 BKID0006342 2424 2424 Processed 14/07/2023 3437613128 SUMAN W/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 4848 4848
5 SAROYA PB-14-002-062-001/1
(SADHRA) 		2614002000NRG24270620230044520 27/06/2023 JOGA 2614002WL002619 JOGA 00176 IDIB000B566 2121 2121 Processed 15/07/2023 3437613110 Mr. JOGA SINGH INDIAN BANK(607105)
SubTotal 2121 2121
6 SAROYA PB-14-002-036-001/23
(KATWARA KHURD) 		2614002000NRG24270620230044430 27/06/2023 CHUHAR SINGH 2614002WL002614 CHUHAR SINGH 00176 IDIB000N101 303 303 Processed 14/07/2023 3437613111 CHUHARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
7 SAROYA PB-14-002-062-001/129
(SADHRA) 		2614002000NRG24270620230044527 27/06/2023 JASWINDER KAUR 2614002WL002619 JASWINDER KAUR 00349 PSIB0000460 1818 1818 Processed 14/07/2023 3437613056 JASWINDER KAUR PUNJAB & SIND BANK(607087)
8 SAROYA PB-14-002-062-001/190
(SADHRA) 		2614002000NRG24270620230044537 27/06/2023 BALJEET SINGH 2614002WL002619 BALJEET SINGH 00349 PSIB0000460 2121 2121 Processed 14/07/2023 3437613057 Baljeet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3939 3939
9 SAROYA PB-14-002-004-001/60
(BOOTHGARH) 		2614002000NRG24270620230044458 27/06/2023 PRIYA DEVI 2614002WL002616 PRIYA DEVI 00354 PUNB0035910 2424 2424 Processed 15/07/2023 3437613055 Ms. PRIYA DEVI D/O CHARANJIT INDIAN BANK(607105)
SubTotal 2424 2424
10 SAROYA PB-14-002-015-001/103
(CHANDIANI KHURD) 		2614002000NRG24270620230044469 27/06/2023 JASWINDER KAUR 2614002WL002617 JASWINDER KAUR 00354 PUNB0107600 1818 1818 Processed 14/07/2023 3437613062 JASWINDER KAUR W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-015-001/108
(CHANDIANI KHURD) 		2614002000NRG24270620230044470 27/06/2023 JASPAL KAUR 2614002WL002617 JASPAL KAUR 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613065 JASPAL KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
12 SAROYA PB-14-002-015-001/114
(CHANDIANI KHURD) 		2614002000NRG24270620230044471 27/06/2023 PARAMJEET KAUR 2614002WL002617 PARAMJEET KAUR 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613066 MRS PARAMJIT KAUR SO SURINDER KUMAR STATE BANK OF INDIA(508548)
13 SAROYA PB-14-002-015-001/126
(CHANDIANI KHURD) 		2614002000NRG24270620230044472 27/06/2023 SURJIT KAUR 2614002WL002617 SURJIT KAUR 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613064 SURJIT KAUR W/O HARMESH PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-015-001/76
(CHANDIANI KHURD) 		2614002000NRG24270620230044480 27/06/2023 Gurdish Kaur 2614002WL002617 Gurdish Kaur 00354 PUNB0107600 2121 2121 Processed 14/07/2023 3437613061 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
15 SAROYA PB-14-002-038-001/28
(KHURDAN) 		2614002000NRG24270620230044483 27/06/2023 JASWINDER KAUR 2614002WL002617 JASWINDER KAUR 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613067 JASWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-038-001/32
(KHURDAN) 		2614002000NRG24270620230044485 27/06/2023 RAJ RANI 2614002WL002617 RAJ RANI 00354 PUNB0107600 2121 2121 Processed 14/07/2023 3437613068 RAJ RANI W/O DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-038-001/34
(KHURDAN) 		2614002000NRG24270620230044486 27/06/2023 MANISHA RANI 2614002WL002617 MANISHA RANI 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613059 MANISHA RANI PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-038-001/36
(KHURDAN) 		2614002000NRG24270620230044487 27/06/2023 JOGA SINGH 2614002WL002617 JOGA SINGH 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613058 MR JOGA SINGH STATE BANK OF INDIA(508548)
19 SAROYA PB-14-002-038-001/44
(KHURDAN) 		2614002000NRG24270620230044490 27/06/2023 MEENA RANI 2614002WL002617 MEENA RANI 00354 PUNB0107600 2121 2121 Processed 14/07/2023 3437613069 MEENA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-038-001/8
(KHURDAN) 		2614002000NRG24270620230044494 27/06/2023 HAZZURA SINGH 2614002WL002617 HAZZURA SINGH 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613060 HAZZURA SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-066-001/50
(TAPPARIAN KHURD) 		2614002000NRG24270620230044495 27/06/2023 KRISHNA 2614002WL002617 KRISHNA 00354 PUNB0107600 2424 2424 Processed 14/07/2023 3437613063 MRS KRISHNA WO CHANAN STATE BANK OF INDIA(508548)
SubTotal 27573 27573
22 SAROYA PB-14-002-004-001/122
(BOOTHGARH) 		2614002000NRG24270620230044454 27/06/2023 BIMLA DEVI 2614002WL002616 BIMLA DEVI 00354 PUNB0294500 1212 1212 Processed 14/07/2023 3437613077 BIMLA DEVI W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-004-001/18
(BOOTHGARH) 		2614002000NRG24270620230044455 27/06/2023 CHINDD 2614002WL002616 CHINDD 00354 PUNB0294500 1818 1818 Processed 14/07/2023 3437613089 CHINDO W/O GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-004-001/32
(BOOTHGARH) 		2614002000NRG24270620230044457 27/06/2023 BINDER KUMAR 2614002WL002616 BINDER KUMAR 00354 PUNB0294500 1818 1818 Processed 14/07/2023 3437613101 BINDER KUMAR S/O TELU RAM PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-004-001/62
(BOOTHGARH) 		2614002000NRG24270620230044459 27/06/2023 SATYA 2614002WL002616 SATYA 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613071 SATYA W/O LATE.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-004-001/92
(BOOTHGARH) 		2614002000NRG24270620230044460 27/06/2023 JASWINDER KAUR 2614002WL002616 JASWINDER KAUR 00354 PUNB0294500 1818 1818 Processed 14/07/2023 3437613078 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAROYA PB-14-002-035-001/138
(KATWARA) 		2614002000NRG24270620230044416 27/06/2023 KANTA DEVI 2614002WL002614 KANTA DEVI 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613074 KANTA DEVI WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-035-001/71
(KATWARA) 		2614002000NRG24270620230044419 27/06/2023 Bimla Devi 2614002WL002614 Bimla Devi 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613099 BIMLA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-036-001/1
(KATWARA KHURD) 		2614002000NRG24270620230044421 27/06/2023 Devi 2614002WL002614 Devi 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613087 DEVI W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-036-001/1
(KATWARA KHURD) 		2614002000NRG24270620230044420 27/06/2023 TIRATH RAM 2614002WL002614 TIRATH RAM 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613072 TIRATH RAM S/O NISHA RAM PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-036-001/10
(KATWARA KHURD) 		2614002000NRG24270620230044422 27/06/2023 Mindo 2614002WL002614 Mindo 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613085 MINDO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-036-001/13
(KATWARA KHURD) 		2614002000NRG24270620230044423 27/06/2023 Harmesh Lal 2614002WL002614 Harmesh Lal 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613100 HARMESH LAL S/O LAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
33 SAROYA PB-14-002-036-001/14
(KATWARA KHURD) 		2614002000NRG24270620230044424 27/06/2023 GINAO 2614002WL002614 GINAO 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613079 GIANO W/O DILBAG PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-036-001/15
(KATWARA KHURD) 		2614002000NRG24270620230044425 27/06/2023 SANTOSH DEVI 2614002WL002614 SANTOSH DEVI 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613103 SANTOSH DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-036-001/18
(KATWARA KHURD) 		2614002000NRG24270620230044427 27/06/2023 PAWAN KUMAR 2614002WL002614 PAWAN KUMAR 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613083 PAWAN KUMAR S/O-DILBAGH PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-036-001/18
(KATWARA KHURD) 		2614002000NRG24270620230044428 27/06/2023 SAROJ 2614002WL002614 SAROJ 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613097 SAROJ W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-036-001/20
(KATWARA KHURD) 		2614002000NRG24270620230044429 27/06/2023 SANTOSH KUMARI 2614002WL002614 SANTOSH KUMARI 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613075 SANTOSH KUMARI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-036-001/23
(KATWARA KHURD) 		2614002000NRG24270620230044431 27/06/2023 KANTA DEVI 2614002WL002614 KANTA DEVI 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613104 KANTA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-036-001/3
(KATWARA KHURD) 		2614002000NRG24270620230044436 27/06/2023 Usha Rani 2614002WL002614 Usha Rani 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613070 USHA RANI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-036-001/30
(KATWARA KHURD) 		2614002000NRG24270620230044437 27/06/2023 BIMLA DEVI 2614002WL002614 BIMLA DEVI 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613105 BIMLA DEVI W/O MR.MADAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
41 SAROYA PB-14-002-036-001/39
(KATWARA KHURD) 		2614002000NRG24270620230044442 27/06/2023 MAHINDER KAUR 2614002WL002614 MAHINDER KAUR 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613106 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-036-001/4
(KATWARA KHURD) 		2614002000NRG24270620230044443 27/06/2023 NASIB CHAND 2614002WL002614 NASIB CHAND 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613091 NASIB CHAND S/O NISHA RAM PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-036-001/7
(KATWARA KHURD) 		2614002000NRG24270620230044444 27/06/2023 SANTOSH KUMARI 2614002WL002614 SANTOSH KUMARI 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613080 SANTOSH W/O RAM PAL PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-036-001/8
(KATWARA KHURD) 		2614002000NRG24270620230044445 27/06/2023 Seema 2614002WL002614 Seema 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613084 SEEMA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-043-001/106
(New Malewal) 		2614002000NRG24270620230044461 27/06/2023 USHA 2614002WL002616 USHA 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613082 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAROYA PB-14-002-043-001/15
(New Malewal) 		2614002000NRG24270620230044462 27/06/2023 SATYA 2614002WL002616 SATYA 00354 PUNB0294500 606 606 Processed 14/07/2023 3437613098 SATYA W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-043-001/47
(New Malewal) 		2614002000NRG24270620230044464 27/06/2023 Kamaljit 2614002WL002616 Kamaljit 00354 PUNB0294500 1515 1515 Processed 14/07/2023 3437613088 KAMALJIT W/O SATNAM PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-043-001/64
(New Malewal) 		2614002000NRG24270620230044465 27/06/2023 Ram Dass 2614002WL002616 Ram Dass 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613086 RAM DASS S/O MALUKA PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-069-001/11
(ATAL MAJARA) 		2614002000NRG24270620230044500 27/06/2023 Santosh Kumari 2614002WL002618 Santosh Kumari 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613090 SANTOSH KUMARI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-069-001/12
(ATAL MAJARA) 		2614002000NRG24270620230044501 27/06/2023 Manjit Kaur 2614002WL002618 Manjit Kaur 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613095 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 SAROYA PB-14-002-069-001/13
(ATAL MAJARA) 		2614002000NRG24270620230044502 27/06/2023 Bhajan Kaur 2614002WL002618 Bhajan Kaur 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613096 BHAJAN KAUR W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-069-001/21
(ATAL MAJARA) 		2614002000NRG24270620230044504 27/06/2023 Bhajan Kaur 2614002WL002618 Bhajan Kaur 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613094 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
53 SAROYA PB-14-002-069-001/25
(ATAL MAJARA) 		2614002000NRG24270620230044505 27/06/2023 SEESO 2614002WL002618 SEESO 00354 PUNB0294500 2424 2424 Processed 14/07/2023 3437613092 MRS SISO STATE BANK OF INDIA(508548)
54 SAROYA PB-14-002-069-001/37
(ATAL MAJARA) 		2614002000NRG24270620230044506 27/06/2023 Gurmit Kaur 2614002WL002618 Gurmit Kaur 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613093 GURMIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-069-001/57
(ATAL MAJARA) 		2614002000NRG24270620230044507 27/06/2023 NARINDER KAUR 2614002WL002618 NARINDER KAUR 00354 PUNB0294500 909 909 Processed 14/07/2023 3437613102 NARINDEAR KAUR PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-069-001/62
(ATAL MAJARA) 		2614002000NRG24270620230044511 27/06/2023 BALVIR KAUR 2614002WL002618 BALVIR KAUR 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613076 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
57 SAROYA PB-14-002-073-001/252
(New Malewal) 		2614002000NRG24270620230044467 27/06/2023 KULWINDER KAUR 2614002WL002616 KULWINDER KAUR 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613081 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 SAROYA PB-14-002-073-001/260
(New Malewal) 		2614002000NRG24270620230044468 27/06/2023 BALVIR KAUR 2614002WL002616 BALVIR KAUR 00354 PUNB0294500 2121 2121 Processed 14/07/2023 3437613073 BALVIR KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79386 79386
59 SAROYA PB-14-002-062-001/1
(SADHRA) 		2614002000NRG24270620230044521 27/06/2023 USHA RANI 2614002WL002619 USHA RANI 00415 SBIN0050160 2121 2121 Processed 14/07/2023 3437613152 MRS USHA RANI STATE BANK OF INDIA(508548)
60 SAROYA PB-14-002-062-001/10
(SADHRA) 		2614002000NRG24270620230044522 27/06/2023 JASWINDER KAUR 2614002WL002619 JASWINDER KAUR 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613139 JASWINDER KAUR W-O JHALMAN SINGH PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-062-001/105
(SADHRA) 		2614002000NRG24270620230044523 27/06/2023 PUSHPA DEVI 2614002WL002619 PUSHPA DEVI 00415 SBIN0050160 909 909 Processed 14/07/2023 3437613112 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
62 SAROYA PB-14-002-062-001/11
(SADHRA) 		2614002000NRG24270620230044524 27/06/2023 RAJ RANI 2614002WL002619 RAJ RANI 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613146 MRS RAJ RANI STATE BANK OF INDIA(508548)
63 SAROYA PB-14-002-062-001/119
(SADHRA) 		2614002000NRG24270620230044525 27/06/2023 JIT SINGH 2614002WL002619 JIT SINGH 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613133 MR JIT SINGH STATE BANK OF INDIA(508548)
64 SAROYA PB-14-002-062-001/119
(SADHRA) 		2614002000NRG24270620230044526 27/06/2023 SURJIT KAUR 2614002WL002619 SURJIT KAUR 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613131 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
65 SAROYA PB-14-002-062-001/13
(SADHRA) 		2614002000NRG24270620230044528 27/06/2023 SAROOP CHAND 2614002WL002619 SAROOP CHAND 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613115 MR SAROOP CHAND STATE BANK OF INDIA(508548)
66 SAROYA PB-14-002-062-001/15
(SADHRA) 		2614002000NRG24270620230044529 27/06/2023 NIRMALA DEVI 2614002WL002619 NIRMALA DEVI 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613143 MRS NIRMALA DEVI WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
67 SAROYA PB-14-002-062-001/159
(SADHRA) 		2614002000NRG24270620230044530 27/06/2023 MOHAN KAUR 2614002WL002619 MOHAN KAUR 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613132 MRS MOHAN KAUR STATE BANK OF INDIA(508548)
68 SAROYA PB-14-002-062-001/16
(SADHRA) 		2614002000NRG24270620230044531 27/06/2023 MANDEEP KAUR 2614002WL002619 MANDEEP KAUR 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613145 MANDEEP KAUR W/O HARBANS LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
69 SAROYA PB-14-002-062-001/167
(SADHRA) 		2614002000NRG24270620230044533 27/06/2023 VISHAL 2614002WL002619 VISHAL 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613150 MR VISHAL UG LOVELY STATE BANK OF INDIA(508548)
70 SAROYA PB-14-002-062-001/17
(SADHRA) 		2614002000NRG24270620230044534 27/06/2023 KULWINDER KAUR 2614002WL002619 KULWINDER KAUR 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613113 KULWINDER KAUR W-O MOHAN LAL PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-062-001/172
(SADHRA) 		2614002000NRG24270620230044535 27/06/2023 SURJEET KAUR 2614002WL002619 SURJEET KAUR 00415 SBIN0050160 1515 1515 Processed 14/07/2023 3437613144 MRS SURJEET KAUR DO CHOTA RAM STATE BANK OF INDIA(508548)
72 SAROYA PB-14-002-062-001/175
(SADHRA) 		2614002000NRG24270620230044536 27/06/2023 SARABJEET KAUR 2614002WL002619 SARABJEET KAUR 00415 SBIN0050160 1515 1515 Processed 14/07/2023 3437613109 SARABJEET KAUR DO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-062-001/23
(SADHRA) 		2614002000NRG24270620230044538 27/06/2023 MANJIT KAUR 2614002WL002619 MANJIT KAUR 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613140 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 SAROYA PB-14-002-062-001/42
(SADHRA) 		2614002000NRG24270620230044539 27/06/2023 SANDEEP KAUR 2614002WL002619 SANDEEP KAUR 00415 SBIN0050160 2121 2121 Processed 14/07/2023 3437613108 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
75 SAROYA PB-14-002-062-001/93
(SADHRA) 		2614002000NRG24270620230044556 27/06/2023 PARAMJEET KAUR 2614002WL002619 PARAMJEET KAUR 00415 SBIN0050160 2121 2121 Processed 14/07/2023 3437613153 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
76 SAROYA PB-14-002-062-001/94
(SADHRA) 		2614002000NRG24270620230044557 27/06/2023 JASWINDER KAUR 2614002WL002619 JASWINDER KAUR 00415 SBIN0050160 2121 2121 Processed 14/07/2023 3437613123 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
77 SAROYA PB-14-002-069-001/15
(ATAL MAJARA) 		2614002000NRG24270620230044503 27/06/2023 JASVIR KAUR 2614002WL002618 JASVIR KAUR 00415 SBIN0050160 606 606 Processed 14/07/2023 3437613147 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
78 SAROYA PB-14-002-069-001/6
(ATAL MAJARA) 		2614002000NRG24270620230044509 27/06/2023 RAM PAL 2614002WL002618 RAM PAL 00415 SBIN0050160 2121 2121 Processed 14/07/2023 3437613134 RAM PAL S/O DHARAM CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
79 SAROYA PB-14-002-069-001/61
(ATAL MAJARA) 		2614002000NRG24270620230044510 27/06/2023 BHAJAN KAUR 2614002WL002618 BHAJAN KAUR 00415 SBIN0050160 2424 2424 Processed 14/07/2023 3437613137 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
80 SAROYA PB-14-002-069-001/77
(ATAL MAJARA) 		2614002000NRG24270620230044514 27/06/2023 CHANAN RAM 2614002WL002618 CHANAN RAM 00415 SBIN0050160 2121 2121 Processed 14/07/2023 3437613114 CHANAN RAM S/O SWARANA RAM PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-069-001/80
(ATAL MAJARA) 		2614002000NRG24270620230044515 27/06/2023 JASWANT KAUR 2614002WL002618 JASWANT KAUR 00415 SBIN0050160 2424 2424 Processed 14/07/2023 3437613136 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
82 SAROYA PB-14-002-069-001/81
(ATAL MAJARA) 		2614002000NRG24270620230044516 27/06/2023 SEETA RAM 2614002WL002618 SEETA RAM 00415 SBIN0050160 1515 1515 Processed 14/07/2023 3437613149 SEETA RAM S/O SWARNA RAM PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-069-001/91
(ATAL MAJARA) 		2614002000NRG24270620230044518 27/06/2023 DARSHANA DEVI 2614002WL002618 DARSHANA DEVI 00415 SBIN0050160 1818 1818 Processed 14/07/2023 3437613151 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
84 SAROYA PB-14-002-069-001/98
(ATAL MAJARA) 		2614002000NRG24270620230044519 27/06/2023 BIMLA DEVI 2614002WL002618 BIMLA DEVI 00415 SBIN0050160 2424 2424 Processed 14/07/2023 3437613135 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 47874 47874
85 SAROYA PB-14-002-004-001/26
(BOOTHGARH) 		2614002000NRG24270620230044456 27/06/2023 ASHA RANI 2614002WL002616 ASHA RANI 00415 SBIN0050504 606 606 Processed 14/07/2023 3437613118 MRS ASHA RANI STATE BANK OF INDIA(508548)
86 SAROYA PB-14-002-015-001/142
(CHANDIANI KHURD) 		2614002000NRG24270620230044474 27/06/2023 RANI 2614002WL002617 RANI 00415 SBIN0050504 1818 1818 Processed 14/07/2023 3437613117 MR CHARAN JIT STATE BANK OF INDIA(508548)
87 SAROYA PB-14-002-015-001/154
(CHANDIANI KHURD) 		2614002000NRG24270620230044475 27/06/2023 BABY 2614002WL002617 BABY 00415 SBIN0050504 1818 1818 Processed 14/07/2023 3437613129 MRS BABY STATE BANK OF INDIA(508548)
88 SAROYA PB-14-002-015-001/158
(CHANDIANI KHURD) 		2614002000NRG24270620230044476 27/06/2023 RANJIT KAUR 2614002WL002617 RANJIT KAUR 00415 SBIN0050504 2424 2424 Rejected 14/07/2023 3437613142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SAROYA PB-14-002-015-001/172
(CHANDIANI KHURD) 		2614002000NRG24270620230044477 27/06/2023 ASHA RANI 2614002WL002617 ASHA RANI 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613119 MRS ASHA RANI STATE BANK OF INDIA(508548)
90 SAROYA PB-14-002-015-001/222
(CHANDIANI KHURD) 		2614002000NRG24270620230044478 27/06/2023 KRISHNA DEVI 2614002WL002617 KRISHNA DEVI 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613121 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
91 SAROYA PB-14-002-015-001/231
(CHANDIANI KHURD) 		2614002000NRG24270620230044479 27/06/2023 NEELAM 2614002WL002617 NEELAM 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613141 MRS NEELAM STATE BANK OF INDIA(508548)
92 SAROYA PB-14-002-038-001/1
(KHURDAN) 		2614002000NRG24270620230044481 27/06/2023 SURINDER KAUR 2614002WL002617 SURINDER KAUR 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613138 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
93 SAROYA PB-14-002-038-001/3
(KHURDAN) 		2614002000NRG24270620230044484 27/06/2023 MAHINDER KAUR 2614002WL002617 MAHINDER KAUR 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613130 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
94 SAROYA PB-14-002-038-001/37
(KHURDAN) 		2614002000NRG24270620230044488 27/06/2023 PARVEEN KAUR 2614002WL002617 PARVEEN KAUR 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613122 KOMAL U/G PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
95 SAROYA PB-14-002-038-001/43
(KHURDAN) 		2614002000NRG24270620230044489 27/06/2023 RANJIT KAUR 2614002WL002617 RANJIT KAUR 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613107 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
96 SAROYA PB-14-002-038-001/48
(KHURDAN) 		2614002000NRG24270620230044491 27/06/2023 SUKHWINDER KAUR 2614002WL002617 SUKHWINDER KAUR 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613116 SUKHWINDER KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
97 SAROYA PB-14-002-038-001/51
(KHURDAN) 		2614002000NRG24270620230044492 27/06/2023 BEENA RANI 2614002WL002617 BEENA RANI 00415 SBIN0050504 1818 1818 Processed 14/07/2023 3437613120 MRS BEENA RANI STATE BANK OF INDIA(508548)
98 SAROYA PB-14-002-043-001/65
(New Malewal) 		2614002000NRG24270620230044466 27/06/2023 BIMLA 2614002WL002616 BIMLA 00415 SBIN0050504 1515 1515 Processed 14/07/2023 3437613148 BIMLA DEVI & DILBAG PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-066-001/50
(TAPPARIAN KHURD) 		2614002000NRG24270620230044496 27/06/2023 CHANAN RAM 2614002WL002617 CHANAN RAM 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613124 MR CHANAN RAM STATE BANK OF INDIA(508548)
100 SAROYA PB-14-002-069-001/87
(ATAL MAJARA) 		2614002000NRG24270620230044517 27/06/2023 BALBIR CHAND 2614002WL002618 BALBIR CHAND 00415 SBIN0050504 2424 2424 Processed 14/07/2023 3437613154 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 34239 34239
Total 207555 207555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_270623APB_FTO_26850 Bank of India BKID0006313 GARHSHANKAR 4848
2 SAROYA PB2614002_270623APB_FTO_26850 Bank of India BKID0006342 CHANDPUR RURKI 4848
3 SAROYA PB2614002_270623APB_FTO_26850 Indian Bank IDIB000B566 Balachaur 2121
4 SAROYA PB2614002_270623APB_FTO_26850 Indian Bank IDIB000N101 GARHSHANKAR 303
5 SAROYA PB2614002_270623APB_FTO_26850 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 3939
6 SAROYA PB2614002_270623APB_FTO_26850 Punjab National Bank PUNB0035910 Balachaur 2424
7 SAROYA PB2614002_270623APB_FTO_26850 Punjab National Bank PUNB0107600 Makhhupur 2424
8 SAROYA PB2614002_270623APB_FTO_26850 Punjab National Bank PUNB0107600 MAKHUPUR 25149
9 SAROYA PB2614002_270623APB_FTO_26850 Punjab National Bank PUNB0294500 POJEWAL 79386
10 SAROYA PB2614002_270623APB_FTO_26850 State Bank of India SBIN0050160 SAHIBA 47874
11 SAROYA PB2614002_270623APB_FTO_26850 State Bank of India SBIN0050504 CHANDIANI KHURD 34239

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