Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:13:45 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_100323APB_FTO_112103
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-14-002-011-001/111
(CHANDPUR RURKI KALAN) 		2614002000NRG23100320230110114 10/03/2023 Bimla Devi 2614002WL009047 Bimla Devi 00048 BKID0006342 1410 1410 Processed 03/04/2023 0494595480 BIMLA DEVI WO LAKHVIR CHAND BANK OF INDIA(508505)
2 SAROYA PB-14-002-011-001/133
(CHANDPUR RURKI KALAN) 		2614002000NRG23100320230110115 10/03/2023 Pushapa Devi 2614002WL009047 Pushapa Devi 00048 BKID0006342 1410 1410 Processed 03/04/2023 0494595478 PUSHAPA DEVI PUNJAB NATIONAL BANK(508568)
3 SAROYA PB-14-002-011-001/18
(CHANDPUR RURKI KALAN) 		2614002000NRG23100320230110116 10/03/2023 KAMAL 2614002WL009047 KAMAL 00048 BKID0006342 1692 1692 Processed 03/04/2023 0494595479 KAMAL RAM S/O SH ISHER DASS PUNJAB NATIONAL BANK(508568)
4 SAROYA PB-14-002-011-001/99
(CHANDPUR RURKI KALAN) 		2614002000NRG23100320230110117 10/03/2023 REKHA RANI 2614002WL009047 REKHA RANI 00048 BKID0006342 1692 1692 Processed 03/04/2023 0494595483 REKHA RANI D/O CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
5 SAROYA PB-14-002-060-001/41
(SAHUNGARA) 		2614002000NRG23240220230107373 10/03/2023 RANJIT SINGH 2614002WL008833 RANJIT SINGH 00349 PSIB0021289 3102 3102 Processed 03/04/2023 0494595464 RANJIT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
6 SAROYA PB-14-002-042-001/36
(MAJARA) 		2614002000NRG23100320230110206 10/03/2023 JOGINDER KAUR 2614002WL009057 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494595481 JOGINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 SAROYA PB-14-002-042-001/78
(MAJARA) 		2614002000NRG23100320230110216 10/03/2023 Manjit Singh 2614002WL009057 Manjit Singh 00354 PUNB0035910 1692 1692 Processed 03/04/2023 0494595438 MANJIT SINGH S/O MOHINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
8 SAROYA PB-14-002-038-001/27
(KHURDAN) 		2614002000NRG23100320230110053 10/03/2023 JASPAL KAUR 2614002WL009042 JASPAL KAUR 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595458 JASPAL KAUR W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
9 SAROYA PB-14-002-038-001/28
(KHURDAN) 		2614002000NRG23100320230110054 10/03/2023 JASWINDER KAUR 2614002WL009042 JASWINDER KAUR 00354 PUNB0107600 3102 3102 Processed 03/04/2023 0494595457 JASWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
10 SAROYA PB-14-002-038-001/31
(KHURDAN) 		2614002000NRG23100320230110056 10/03/2023 JASVIR KAUR 2614002WL009042 JASVIR KAUR 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595461 JASVIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-038-001/32
(KHURDAN) 		2614002000NRG23100320230110057 10/03/2023 RAJ RANI 2614002WL009042 RAJ RANI 00354 PUNB0107600 2538 2538 Processed 03/04/2023 0494595460 RAJ RANI W/O DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
12 SAROYA PB-14-002-038-001/34
(KHURDAN) 		2614002000NRG23100320230110058 10/03/2023 MANISHA RANI 2614002WL009042 MANISHA RANI 00354 PUNB0107600 2820 2820 Processed 03/04/2023 0494595447 MANISHA RANI U/G USHA RANI PUNJAB NATIONAL BANK(508568)
13 SAROYA PB-14-002-038-001/44
(KHURDAN) 		2614002000NRG23100320230110061 10/03/2023 MEENA RANI 2614002WL009042 MEENA RANI 00354 PUNB0107600 2820 2820 Processed 03/04/2023 0494595414 MEENA RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-038-001/8
(KHURDAN) 		2614002000NRG23100320230110064 10/03/2023 HAZZURA SINGH 2614002WL009042 HAZZURA SINGH 00354 PUNB0107600 1700 1700 Processed 03/04/2023 0494595424 HAZZURA SINGH S/OAMAR SINGH PUNJAB NATIONAL BANK(508568)
15 SAROYA PB-14-002-042-001/102
(MAJARA) 		2614002000NRG23100320230110190 10/03/2023 SURJIT KAUR 2614002WL009057 SURJIT KAUR 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595462 SURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-042-001/110
(MAJARA) 		2614002000NRG23100320230110192 10/03/2023 SUNITA RANI 2614002WL009057 SUNITA RANI 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595444 SUNITA RANI W/O BEDI PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-042-001/116
(MAJARA) 		2614002000NRG23100320230110193 10/03/2023 SUCHA SINGH 2614002WL009057 SUCHA SINGH 00354 PUNB0107600 1128 1128 Processed 03/04/2023 0494595420 SUCHA SINGH S/O MADU RAM PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-042-001/132
(MAJARA) 		2614002000NRG23100320230110194 10/03/2023 HARJIT KAUR 2614002WL009057 HARJIT KAUR 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595463 HARJIT KAUR CO SHITAL SINGH PUNJAB GRAMIN BANK(607138)
19 SAROYA PB-14-002-042-001/17
(MAJARA) 		2614002000NRG23100320230110197 10/03/2023 MANJIT KAUR 2614002WL009057 MANJIT KAUR 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595418 MANJIT KAUR W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-042-001/2
(MAJARA) 		2614002000NRG23100320230110198 10/03/2023 BALVIR SINGH 2614002WL009057 BALVIR SINGH 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595445 BALVIR SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-042-001/20
(MAJARA) 		2614002000NRG23100320230110199 10/03/2023 Surjit Kaur 2614002WL009057 Surjit Kaur 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595450 SURJIT KAUR W/O JARNAILM SINGH PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-042-001/26
(MAJARA) 		2614002000NRG23100320230110200 10/03/2023 Harmesh Lal 2614002WL009057 Harmesh Lal 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595421 HARMESH LAL S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-042-001/29
(MAJARA) 		2614002000NRG23100320230110202 10/03/2023 Kamlesh Kaur 2614002WL009057 Kamlesh Kaur 00354 PUNB0107600 282 282 Processed 03/04/2023 0494595439 KAMLESH KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-042-001/32
(MAJARA) 		2614002000NRG23100320230110203 10/03/2023 SUMAN 2614002WL009057 SUMAN 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595419 SUMAN W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-042-001/34
(MAJARA) 		2614002000NRG23100320230110204 10/03/2023 Ranjit Kaur 2614002WL009057 Ranjit Kaur 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595422 RANJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-042-001/35
(MAJARA) 		2614002000NRG23100320230110205 10/03/2023 Santosh Kaur 2614002WL009057 Santosh Kaur 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595453 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
27 SAROYA PB-14-002-042-001/38
(MAJARA) 		2614002000NRG23100320230110207 10/03/2023 HARBHAJAN SINGH 2614002WL009057 HARBHAJAN SINGH 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595454 HARBHAJAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-042-001/41
(MAJARA) 		2614002000NRG23100320230110208 10/03/2023 GURBAKSH KAUR 2614002WL009057 GURBAKSH KAUR 00354 PUNB0107600 282 282 Processed 03/04/2023 0494595455 GURBAKSH KAUR W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-042-001/47
(MAJARA) 		2614002000NRG23100320230110209 10/03/2023 Bhajno 2614002WL009057 Bhajno 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595449 BHAJNO W/O MIHMAL PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-042-001/53
(MAJARA) 		2614002000NRG23100320230110210 10/03/2023 Kashmir Kaur 2614002WL009057 Kashmir Kaur 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595451 KASHMIR KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
31 SAROYA PB-14-002-042-001/6
(MAJARA) 		2614002000NRG23100320230110211 10/03/2023 DHIAN SINGH 2614002WL009057 DHIAN SINGH 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595443 DHIAN SINGH S/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
32 SAROYA PB-14-002-042-001/64
(MAJARA) 		2614002000NRG23100320230110212 10/03/2023 AMARJIT SINGH 2614002WL009057 AMARJIT SINGH 00354 PUNB0107600 1410 1410 Processed 03/04/2023 0494595440 AMARJIT SINGH SO HARMESH LAL PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-042-001/73
(MAJARA) 		2614002000NRG23100320230110213 10/03/2023 BABLI DEVI 2614002WL009057 BABLI DEVI 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595441 BABLI DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-042-001/76
(MAJARA) 		2614002000NRG23100320230110214 10/03/2023 TRIPATA DEVI 2614002WL009057 TRIPATA DEVI 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595456 TRIPATA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-042-001/77
(MAJARA) 		2614002000NRG23100320230110215 10/03/2023 SATIA 2614002WL009057 SATIA 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595442 SATIA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-042-001/8
(MAJARA) 		2614002000NRG23100320230110218 10/03/2023 SURINDER SINGH 2614002WL009057 SURINDER SINGH 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595459 SURINDER SINGH S/O HAJARA RAM PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-042-001/84
(MAJARA) 		2614002000NRG23100320230110219 10/03/2023 KARTO 2614002WL009057 KARTO 00354 PUNB0107600 1692 1692 Processed 03/04/2023 0494595415 KARTO W/O SEVA DASS PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-042-001/9
(MAJARA) 		2614002000NRG23100320230110220 10/03/2023 Kulwinder Kaur 2614002WL009057 Kulwinder Kaur 00354 PUNB0107600 564 564 Processed 03/04/2023 0494595452 KULWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-066-001/104
(TAPPARIAN KHURD) 		2614002000NRG23100320230110035 10/03/2023 PYARI DEVI 2614002WL009040 PYARI DEVI 00354 PUNB0107600 2820 2820 Processed 03/04/2023 0494595413 PYARI DEVI PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-066-001/27
(TAPPARIAN KHURD) 		2614002000NRG23100320230110036 10/03/2023 Rani 2614002WL009040 Rani 00354 PUNB0107600 2820 2820 Processed 03/04/2023 0494595448 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-066-001/30
(TAPPARIAN KHURD) 		2614002000NRG23100320230110037 10/03/2023 Gurmeet Kaur 2614002WL009040 Gurmeet Kaur 00354 PUNB0107600 282 282 Processed 03/04/2023 0494595446 GURMEET KAUR W/O SANGHA RAM & D.S.S PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-066-001/37
(TAPPARIAN KHURD) 		2614002000NRG23100320230110038 10/03/2023 Kamla Devi 2614002WL009040 Kamla Devi 00354 PUNB0107600 3102 3102 Processed 03/04/2023 0494595423 KAMLA RANI W/O SH MOTI RAM PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-066-001/4
(TAPPARIAN KHURD) 		2614002000NRG23100320230110039 10/03/2023 JASPAL KAUR 2614002WL009040 JASPAL KAUR 00354 PUNB0107600 2256 2256 Processed 03/04/2023 0494595417 JASPAL KAUR W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-066-001/90
(TAPPARIAN KHURD) 		2614002000NRG23100320230110040 10/03/2023 KRISHNA 2614002WL009040 KRISHNA 00354 PUNB0107600 3102 3102 Processed 03/04/2023 0494595416 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 64304 64304
45 SAROYA PB-14-002-053-001/105
(PAILI) 		2614002000NRG23020320230108372 10/03/2023 MALOOK CHAND 2614002WL008899 MALOOK CHAND 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595408 MALOOK CHAND S/O DEVI CHAND & DSSO PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-053-001/131
(PAILI) 		2614002000NRG23020320230108374 10/03/2023 DARWARA SINGH 2614002WL008899 DARWARA SINGH 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595409 DARWARA SINGH PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-053-001/2
(PAILI) 		2614002000NRG23020320230108375 10/03/2023 DEBO 2614002WL008899 DEBO 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595466 MAHINDER PAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-053-001/28
(PAILI) 		2614002000NRG23020320230108376 10/03/2023 KAMLESH RANI 2614002WL008899 KAMLESH RANI 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595412 KAMLESH RANI W/O RAM NATH PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-053-001/30
(PAILI) 		2614002000NRG23020320230108377 10/03/2023 KASHMIR KAUR 2614002WL008899 KASHMIR KAUR 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595465 KASHMIR KAUR WO JIT RAM PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-053-001/37
(PAILI) 		2614002000NRG23020320230108379 10/03/2023 SUKHWINDER KAUR 2614002WL008899 SUKHWINDER KAUR 00354 PUNB0294500 1692 1692 Processed 03/04/2023 0494595410 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-053-001/38
(PAILI) 		2614002000NRG23020320230108380 10/03/2023 TARSEM KAUR 2614002WL008899 TARSEM KAUR 00354 PUNB0294500 1128 1128 Processed 03/04/2023 0494595411 TARSEM KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-053-001/50
(PAILI) 		2614002000NRG23020320230108382 10/03/2023 AMANPREET KAUR 2614002WL008899 AMANPREET KAUR 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595468 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-053-001/80
(PAILI) 		2614002000NRG23020320230108384 10/03/2023 RAJ RANI 2614002WL008899 RAJ RANI 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595470 RAJ RANI PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-053-001/85
(PAILI) 		2614002000NRG23020320230108385 10/03/2023 MANJIT SINGH 2614002WL008899 MANJIT SINGH 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595467 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-053-001/97
(PAILI) 		2614002000NRG23020320230108386 10/03/2023 JASVIR KAUR 2614002WL008899 JASVIR KAUR 00354 PUNB0294500 2256 2256 Processed 03/04/2023 0494595469 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
56 SAROYA PB-14-002-013-001/2
(CHHIDAURI) 		2614002000NRG23100320230110125 10/03/2023 CHARAN KAUR 2614002WL009050 CHARAN KAUR 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595485 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
57 SAROYA PB-14-002-013-001/21
(CHHIDAURI) 		2614002000NRG23100320230110126 10/03/2023 MANJEET KAUR 2614002WL009050 MANJEET KAUR 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595429 MANJEET KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-013-001/22
(CHHIDAURI) 		2614002000NRG23100320230110127 10/03/2023 KANTA DEVI 2614002WL009050 KANTA DEVI 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595475 KANTA DEVI W/O JASPAUL SINGH PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-013-001/3
(CHHIDAURI) 		2614002000NRG23100320230110128 10/03/2023 Seema Rani 2614002WL009050 Seema Rani 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595405 SEEMA RANI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-013-001/36
(CHHIDAURI) 		2614002000NRG23100320230110129 10/03/2023 BALVIR KAUR 2614002WL009050 BALVIR KAUR 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595433 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
61 SAROYA PB-14-002-013-001/4
(CHHIDAURI) 		2614002000NRG23100320230110130 10/03/2023 BALBIR KAUR 2614002WL009050 BALBIR KAUR 00354 PUNB0310700 1692 1692 Processed 03/04/2023 0494595404 BALVIR KAUR W/O HARMESH LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
62 SAROYA PB-14-002-013-001/5
(CHHIDAURI) 		2614002000NRG23100320230110131 10/03/2023 ASHA RANI 2614002WL009050 ASHA RANI 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595406 ASHA RANI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-013-001/7
(CHHIDAURI) 		2614002000NRG23100320230110132 10/03/2023 PARMJIT KAUR 2614002WL009050 PARMJIT KAUR 00354 PUNB0310700 1128 1128 Processed 03/04/2023 0494595474 PARMJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-013-001/9
(CHHIDAURI) 		2614002000NRG23100320230110134 10/03/2023 Sarabjit Kaur 2614002WL009050 Sarabjit Kaur 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595437 SARABJIT KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-053-001/12
(PAILI) 		2614002000NRG23020320230108373 10/03/2023 SANTOSH RANI 2614002WL008899 SANTOSH RANI 00354 PUNB0310700 2256 2256 Processed 03/04/2023 0494595473 SANTOSH RANI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-053-001/35
(PAILI) 		2614002000NRG23020320230108378 10/03/2023 BHAJAN KAUR 2614002WL008899 BHAJAN KAUR 00354 PUNB0310700 2256 2256 Processed 03/04/2023 0494595476 BHAJAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-053-001/49
(PAILI) 		2614002000NRG23020320230108381 10/03/2023 PARAMJIT KAUR 2614002WL008899 PARAMJIT KAUR 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595472 PARAMJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-053-001/7
(PAILI) 		2614002000NRG23020320230108383 10/03/2023 PIARI 2614002WL008899 PIARI 00354 PUNB0310700 1974 1974 Processed 03/04/2023 0494595407 HANSRAJ AND PIARI PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-060-001/41
(SAHUNGARA) 		2614002000NRG23240220230107372 10/03/2023 Kashmir Kaur 2614002WL008833 Kashmir Kaur 00354 PUNB0310700 3102 3102 Processed 03/04/2023 0494595471 KASHMIR KAUR W/O SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28200 28200
70 SAROYA PB-14-002-042-001/79
(MAJARA) 		2614002000NRG23100320230110217 10/03/2023 SUNITA RANI 2614002WL009057 SUNITA RANI 00354 PUNB0342000 1692 1692 Processed 03/04/2023 0494595477 SUNITA RANI WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
71 SAROYA PB-14-002-013-001/71
(CHHIDAURI) 		2614002000NRG23100320230110133 10/03/2023 KULWINDER KAUR 2614002WL009050 KULWINDER KAUR 00354 PUNB0694700 1974 1974 Processed 03/04/2023 0494595434 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
72 SAROYA PB-14-002-042-001/159
(MAJARA) 		2614002000NRG23100320230110195 10/03/2023 SONIA 2614002WL009057 SONIA 00354 PUNB0694700 1410 1410 Processed 03/04/2023 0494595430 SONIA D/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
73 SAROYA PB-14-002-042-001/162
(MAJARA) 		2614002000NRG23100320230110196 10/03/2023 DARSHNA DEVI 2614002WL009057 DARSHNA DEVI 00354 PUNB0694700 1410 1410 Processed 03/04/2023 0494595425 MRS DARSHNA DEVI WO PARSHOTAM LAL STATE BANK OF INDIA(508548)
74 SAROYA PB-14-002-042-001/28
(MAJARA) 		2614002000NRG23100320230110201 10/03/2023 SURJIT KAUR 2614002WL009057 SURJIT KAUR 00354 PUNB0694700 1692 1692 Processed 03/04/2023 0494595431 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-042-001/99
(MAJARA) 		2614002000NRG23100320230110221 10/03/2023 DARSHAN SINGH 2614002WL009057 DARSHAN SINGH 00354 PUNB0694700 1410 1410 Processed 03/04/2023 0494595436 DARSHAN SINGH SO BUJHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
76 SAROYA PB-14-002-038-001/1
(KHURDAN) 		2614002000NRG23100320230110052 10/03/2023 SURINDER KAUR 2614002WL009042 SURINDER KAUR 00415 SBIN0050504 2820 2820 Processed 03/04/2023 0494595426 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
77 SAROYA PB-14-002-038-001/3
(KHURDAN) 		2614002000NRG23100320230110055 10/03/2023 MAHINDER KAUR 2614002WL009042 MAHINDER KAUR 00415 SBIN0050504 2820 2820 Processed 03/04/2023 0494595427 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
78 SAROYA PB-14-002-038-001/37
(KHURDAN) 		2614002000NRG23100320230110059 10/03/2023 PARVEEN KAUR 2614002WL009042 PARVEEN KAUR 00415 SBIN0050504 3102 3102 Processed 03/04/2023 0494595428 KOMAL U/G PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-038-001/43
(KHURDAN) 		2614002000NRG23100320230110060 10/03/2023 RANJIT KAUR 2614002WL009042 RANJIT KAUR 00415 SBIN0050504 2256 2256 Processed 03/04/2023 0494595435 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 SAROYA PB-14-002-038-001/48
(KHURDAN) 		2614002000NRG23100320230110062 10/03/2023 SUKHWINDER KAUR 2614002WL009042 SUKHWINDER KAUR 00415 SBIN0050504 1700 1700 Processed 03/04/2023 0494595432 SUKHWINDER KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-038-001/6
(KHURDAN) 		2614002000NRG23100320230110063 10/03/2023 JOGINDER SINGH 2614002WL009042 JOGINDER SINGH 00415 SBIN0050504 850 850 Processed 03/04/2023 0494595482 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 13548 13548
82 SAROYA PB-14-002-042-001/11
(MAJARA) 		2614002000NRG23100320230110191 10/03/2023 SAMANJIT KAUR 2614002WL009057 SAMANJIT KAUR 00468 UBIN0538710 1410 1410 Processed 03/04/2023 0494595484 SAMANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 152864 152864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_100323APB_FTO_112103 Bank of India BKID0006342 CHANDPUR RURKI 6204
2 SAROYA PB2614002_100323APB_FTO_112103 Punjab & Sind Bank PSIB0021289 Bhagoran 3102
3 SAROYA PB2614002_100323APB_FTO_112103 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0035910 Balachaur 1692
5 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0107600 Makhhupur 1700
6 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0107600 MAKHUPUR 62604
7 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0294500 POJEWAL 23124
8 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0310700 SAROYA 28200
9 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0342000 BALACHAUR 1692
10 SAROYA PB2614002_100323APB_FTO_112103 Punjab National Bank PUNB0694700 MAJARI 7896
11 SAROYA PB2614002_100323APB_FTO_112103 State Bank of India SBIN0050504 CHANDIANI KHURD 13548
12 SAROYA PB2614002_100323APB_FTO_112103 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 1410

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