Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:26 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_260822FTO_47934
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-14-002-010-001/7
(BHOLEWAL) 		2614002000NRG23260820220049146 26/08/2022 SURJEET LAL 2614002WL004035 SURJEET LAL 00048 BKID0006313 1410 1410 Processed 02/09/2022 4398894608 SURJEET LAL ()
SubTotal 1410 1410
2 SAROYA PB-14-002-010-001/33
(BHOLEWAL) 		2614002000NRG23260820220049139 26/08/2022 BIMLA 2614002WL004035 BIMLA 00048 BKID0006342 1128 1128 Processed 02/09/2022 4398894610 BIMLA ()
3 SAROYA PB-14-002-010-001/88
(BHOLEWAL) 		2614002000NRG23260820220049148 26/08/2022 BALDEV RAJ 2614002WL004035 BALDEV RAJ 00048 BKID0006342 1692 1692 Processed 02/09/2022 4398894609 BALDEV RAJ ()
4 SAROYA PB-14-002-010-001/98
(BHOLEWAL) 		2614002000NRG23260820220049149 26/08/2022 AMANDEEP 2614002WL004035 AMANDEEP 00048 BKID0006342 1974 1974 Processed 02/09/2022 4398894611 AMANDEEP ()
SubTotal 4794 4794
5 SAROYA PB-14-002-006-001/43
(BAGGUWAL) 		2614002000NRG23250820220048105 26/08/2022 SARWAN DASS 2614002WL003965 SARWAN DASS 00048 BKID0006346 1974 1974 Processed 02/09/2022 4398894612 SARWAN DASS ()
SubTotal 1974 1974
6 SAROYA PB-14-002-065-001/46
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047994 26/08/2022 GURMIT KAUR 2614002WL003957 GURMIT KAUR 00089 CBIN0280372 564 564 Processed 02/09/2022 4398894613 GURMIT KAUR ()
SubTotal 564 564
7 SAROYA PB-14-002-027-001/70
(JITPUR ) 		2614002000NRG23250820220047967 26/08/2022 GURPREET SINGH 2614002WL003954 GURPREET SINGH 00152 HDFC0003408 564 564 Processed 02/09/2022 4398894614 GURPREET SINGH ()
SubTotal 564 564
8 SAROYA PB-14-002-015-001/108
(CHANDIANI KHURD) 		2614002000NRG23260820220048237 26/08/2022 JASPAL KAUR 2614002WL003977 JASPAL KAUR 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894654 JASPAL KAUR ()
9 SAROYA PB-14-002-015-001/112
(CHANDIANI KHURD) 		2614002000NRG23260820220048238 26/08/2022 RANI 2614002WL003977 RANI 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894657 RANI ()
10 SAROYA PB-14-002-015-001/114
(CHANDIANI KHURD) 		2614002000NRG23260820220048239 26/08/2022 PARAMJEET KAUR 2614002WL003977 PARAMJEET KAUR 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894655 PARAMJEET KAUR ()
11 SAROYA PB-14-002-015-001/126
(CHANDIANI KHURD) 		2614002000NRG23260820220048241 26/08/2022 SURJIT KAUR 2614002WL003977 SURJIT KAUR 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894651 SURJIT KAUR ()
12 SAROYA PB-14-002-015-001/127
(CHANDIANI KHURD) 		2614002000NRG23260820220048242 26/08/2022 BAKSHO DEVI 2614002WL003977 BAKSHO DEVI 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894652 BAKSHO DEVI ()
13 SAROYA PB-14-002-015-001/129
(CHANDIANI KHURD) 		2614002000NRG23260820220048243 26/08/2022 ASHA RANI 2614002WL003977 ASHA RANI 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894653 ASHA RANI ()
14 SAROYA PB-14-002-015-001/76
(CHANDIANI KHURD) 		2614002000NRG23260820220048253 26/08/2022 Gurdish Kaur 2614002WL003977 Gurdish Kaur 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894647 Gurdish Kaur ()
15 SAROYA PB-14-002-015-001/79
(CHANDIANI KHURD) 		2614002000NRG23260820220048254 26/08/2022 Manjit Kaur 2614002WL003977 Manjit Kaur 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894650 Manjit Kaur ()
16 SAROYA PB-14-002-015-001/82
(CHANDIANI KHURD) 		2614002000NRG23260820220048255 26/08/2022 DIAL KAUR 2614002WL003977 DIAL KAUR 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894648 DIAL KAUR ()
17 SAROYA PB-14-002-015-001/96
(CHANDIANI KHURD) 		2614002000NRG23260820220048256 26/08/2022 SAWARN KAUR 2614002WL003977 SAWARN KAUR 00354 PUNB0107600 1692 1692 Processed 02/09/2022 4398894646 SAWARN KAUR ()
18 SAROYA PB-14-002-015-001/98
(CHANDIANI KHURD) 		2614002000NRG23260820220048257 26/08/2022 PINKY 2614002WL003977 PINKY 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894649 PINKY ()
19 SAROYA PB-14-002-044-001/10
(MANGUPUR) 		2614002000NRG23250820220048153 26/08/2022 Bholi 2614002WL003970 Bholi 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894617 Bholi ()
20 SAROYA PB-14-002-044-001/193
(MANGUPUR) 		2614002000NRG23250820220048158 26/08/2022 JASWINDER KAUR 2614002WL003970 JASWINDER KAUR 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894656 JASWINDER KAUR ()
21 SAROYA PB-14-002-044-001/260
(MANGUPUR) 		2614002000NRG23250820220048160 26/08/2022 AVTAR 2614002WL003970 AVTAR 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894616 AVTAR ()
22 SAROYA PB-14-002-044-001/289
(MANGUPUR) 		2614002000NRG23250820220048161 26/08/2022 SUMAN 2614002WL003970 SUMAN 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894645 SUMAN ()
23 SAROYA PB-14-002-044-001/36
(MANGUPUR) 		2614002000NRG23250820220048162 26/08/2022 PARAMJIT 2614002WL003970 PARAMJIT 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894615 PARAMJIT ()
24 SAROYA PB-14-002-046-001/238
(MAKHUPUR) 		2614002000NRG23250820220048143 26/08/2022 MAMTA RANI 2614002WL003968 MAMTA RANI 00354 PUNB0107600 2256 2256 Processed 02/09/2022 4398894621 MAMTA RANI ()
25 SAROYA PB-14-002-065-001/16
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047989 26/08/2022 SATNAM SINGH 2614002WL003957 SATNAM SINGH 00354 PUNB0107600 1410 1410 Processed 02/09/2022 4398894619 SATNAM SINGH ()
26 SAROYA PB-14-002-065-001/22
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047990 26/08/2022 PAKHAR SINGH 2614002WL003957 PAKHAR SINGH 00354 PUNB0107600 846 846 Processed 02/09/2022 4398894618 PAKHAR SINGH ()
27 SAROYA PB-14-002-065-001/59
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047998 26/08/2022 RASHPAL SINGH 2614002WL003957 RASHPAL SINGH 00354 PUNB0107600 1410 1410 Processed 02/09/2022 4398894620 RASHPAL SINGH ()
28 SAROYA PB-14-002-065-001/8
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220048000 26/08/2022 KULWINDER SINGH 2614002WL003957 KULWINDER SINGH 00354 PUNB0107600 1974 1974 Processed 02/09/2022 4398894658 KULWINDER SINGH ()
SubTotal 39198 39198
29 SAROYA PB-14-002-010-001/38
(BHOLEWAL) 		2614002000NRG23260820220049140 26/08/2022 SHINDO DEVI 2614002WL004035 SHINDO DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894667 SHINDO DEVI ()
30 SAROYA PB-14-002-010-001/58
(BHOLEWAL) 		2614002000NRG23260820220049143 26/08/2022 BIMLA DEVI 2614002WL004035 BIMLA DEVI 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894735 BIMLA DEVI ()
31 SAROYA PB-14-002-010-001/86
(BHOLEWAL) 		2614002000NRG23260820220049147 26/08/2022 SANTI DEVI 2614002WL004035 SANTI DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894665 SANTI DEVI ()
32 SAROYA PB-14-002-016-001/1
(CHUHARPUR) 		2614002000NRG23260820220048655 26/08/2022 SUMAN 2614002WL004002 SUMAN 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894737 SUMAN ()
33 SAROYA PB-14-002-016-001/103
(CHUHARPUR) 		2614002000NRG23260820220048656 26/08/2022 PAWAN KUMAR 2614002WL004002 PAWAN KUMAR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894661 PAWAN KUMAR ()
34 SAROYA PB-14-002-016-001/106
(CHUHARPUR) 		2614002000NRG23260820220048657 26/08/2022 HARVINDER 2614002WL004002 HARVINDER 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894725 HARVINDER ()
35 SAROYA PB-14-002-016-001/109
(CHUHARPUR) 		2614002000NRG23260820220048658 26/08/2022 BHAJO 2614002WL004002 BHAJO 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894707 BHAJO ()
36 SAROYA PB-14-002-016-001/114
(CHUHARPUR) 		2614002000NRG23260820220048659 26/08/2022 SEEMA RANI 2614002WL004002 SEEMA RANI 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894698 SEEMA RANI ()
37 SAROYA PB-14-002-016-001/122
(CHUHARPUR) 		2614002000NRG23260820220048660 26/08/2022 LAKHVIR KAUR 2614002WL004002 LAKHVIR KAUR 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894699 LAKHVIR KAUR ()
38 SAROYA PB-14-002-016-001/123
(CHUHARPUR) 		2614002000NRG23260820220048661 26/08/2022 MANJIT KAUR 2614002WL004002 MANJIT KAUR 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894693 MANJIT KAUR ()
39 SAROYA PB-14-002-016-001/129
(CHUHARPUR) 		2614002000NRG23260820220048662 26/08/2022 VIDYA 2614002WL004002 VIDYA 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894731 VIDYA ()
40 SAROYA PB-14-002-016-001/13
(CHUHARPUR) 		2614002000NRG23260820220048663 26/08/2022 Manohar Lal 2614002WL004002 Manohar Lal 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894710 Manohar Lal ()
41 SAROYA PB-14-002-016-001/138
(CHUHARPUR) 		2614002000NRG23260820220048664 26/08/2022 NEELAM RANI 2614002WL004002 NEELAM RANI 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398894701 NEELAM RANI ()
42 SAROYA PB-14-002-016-001/14
(CHUHARPUR) 		2614002000NRG23260820220048665 26/08/2022 Binder 2614002WL004002 Binder 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894670 Binder ()
43 SAROYA PB-14-002-016-001/143
(CHUHARPUR) 		2614002000NRG23260820220048666 26/08/2022 BALDEV RAJ 2614002WL004002 BALDEV RAJ 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894719 BALDEV RAJ ()
44 SAROYA PB-14-002-016-001/145
(CHUHARPUR) 		2614002000NRG23260820220048667 26/08/2022 GOGI 2614002WL004002 GOGI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894720 GOGI ()
45 SAROYA PB-14-002-016-001/146
(CHUHARPUR) 		2614002000NRG23260820220048668 26/08/2022 BALBIR 2614002WL004002 BALBIR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894703 BALBIR ()
46 SAROYA PB-14-002-016-001/15
(CHUHARPUR) 		2614002000NRG23260820220048669 26/08/2022 Ram Pal 2614002WL004002 Ram Pal 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894715 Ram Pal ()
47 SAROYA PB-14-002-016-001/160
(CHUHARPUR) 		2614002000NRG23260820220048670 26/08/2022 HARDEEP SINGH 2614002WL004002 HARDEEP SINGH 00354 PUNB0294500 282 282 Processed 02/09/2022 4398894718 HARDEEP SINGH ()
48 SAROYA PB-14-002-016-001/164
(CHUHARPUR) 		2614002000NRG23260820220048672 26/08/2022 URMALA DEVI 2614002WL004002 URMALA DEVI 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894687 URMALA DEVI ()
49 SAROYA PB-14-002-016-001/171
(CHUHARPUR) 		2614002000NRG23260820220048674 26/08/2022 REKHA 2614002WL004002 REKHA 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894696 REKHA ()
50 SAROYA PB-14-002-016-001/173
(CHUHARPUR) 		2614002000NRG23260820220048675 26/08/2022 ASHA DEVI 2614002WL004002 ASHA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894697 ASHA DEVI ()
51 SAROYA PB-14-002-016-001/174
(CHUHARPUR) 		2614002000NRG23260820220048676 26/08/2022 SAROJ DEVI 2614002WL004002 SAROJ DEVI 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894705 SAROJ DEVI ()
52 SAROYA PB-14-002-016-001/177
(CHUHARPUR) 		2614002000NRG23260820220048677 26/08/2022 SURJIT KAUR 2614002WL004002 SURJIT KAUR 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894702 SURJIT KAUR ()
53 SAROYA PB-14-002-016-001/178
(CHUHARPUR) 		2614002000NRG23260820220048678 26/08/2022 BALWINDER KAUR 2614002WL004002 BALWINDER KAUR 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894662 BALWINDER KAUR ()
54 SAROYA PB-14-002-016-001/182
(CHUHARPUR) 		2614002000NRG23260820220048679 26/08/2022 PRIYA RANI 2614002WL004002 PRIYA RANI 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894711 PRIYA RANI ()
55 SAROYA PB-14-002-016-001/28
(CHUHARPUR) 		2614002000NRG23260820220048680 26/08/2022 Bholi 2614002WL004002 Bholi 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894660 Bholi ()
56 SAROYA PB-14-002-016-001/3
(CHUHARPUR) 		2614002000NRG23260820220048681 26/08/2022 Jeet Ram 2614002WL004002 Jeet Ram 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894716 Jeet Ram ()
57 SAROYA PB-14-002-016-001/35
(CHUHARPUR) 		2614002000NRG23250820220048017 26/08/2022 RADHA RANI 2614002WL003959 RADHA RANI 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894691 RADHA RANI ()
58 SAROYA PB-14-002-016-001/37
(CHUHARPUR) 		2614002000NRG23250820220048018 26/08/2022 Jeet Singh 2614002WL003959 Jeet Singh 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894713 Jeet Singh ()
59 SAROYA PB-14-002-016-001/38
(CHUHARPUR) 		2614002000NRG23250820220048019 26/08/2022 Charnjit Kaur 2614002WL003959 Charnjit Kaur 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894712 Charnjit Kaur ()
60 SAROYA PB-14-002-016-001/39
(CHUHARPUR) 		2614002000NRG23250820220048020 26/08/2022 Santosh Kumari 2614002WL003959 Santosh Kumari 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894726 Santosh Kumari ()
61 SAROYA PB-14-002-016-001/4
(CHUHARPUR) 		2614002000NRG23250820220048021 26/08/2022 KULWINDER KAUR 2614002WL003959 KULWINDER KAUR 00354 PUNB0294500 282 282 Processed 02/09/2022 4398894688 KULWINDER KAUR ()
62 SAROYA PB-14-002-016-001/6
(CHUHARPUR) 		2614002000NRG23250820220048023 26/08/2022 DARSHAN LAL 2614002WL003959 DARSHAN LAL 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894677 DARSHAN LAL ()
63 SAROYA PB-14-002-016-001/69
(CHUHARPUR) 		2614002000NRG23250820220048024 26/08/2022 PARKASHO 2614002WL003959 PARKASHO 00354 PUNB0294500 846 846 Processed 02/09/2022 4398894669 PARKASHO ()
64 SAROYA PB-14-002-016-001/70
(CHUHARPUR) 		2614002000NRG23250820220048025 26/08/2022 BHAJNO 2614002WL003959 BHAJNO 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894668 BHAJNO ()
65 SAROYA PB-14-002-016-001/71
(CHUHARPUR) 		2614002000NRG23250820220048026 26/08/2022 Mohinder Pal 2614002WL003959 Mohinder Pal 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894717 Mohinder Pal ()
66 SAROYA PB-14-002-016-001/73
(CHUHARPUR) 		2614002000NRG23250820220048027 26/08/2022 Tarsem Lal 2614002WL003959 Tarsem Lal 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894663 Tarsem Lal ()
67 SAROYA PB-14-002-016-001/74
(CHUHARPUR) 		2614002000NRG23250820220048028 26/08/2022 BACHNI 2614002WL003959 BACHNI 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894673 BACHNI ()
68 SAROYA PB-14-002-016-001/77
(CHUHARPUR) 		2614002000NRG23250820220048029 26/08/2022 RIMPY RANI 2614002WL003959 RIMPY RANI 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398894674 RIMPY RANI ()
69 SAROYA PB-14-002-016-001/8
(CHUHARPUR) 		2614002000NRG23250820220048030 26/08/2022 BIMALPREET 2614002WL003959 BIMALPREET 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894684 BIMALPREET ()
70 SAROYA PB-14-002-016-001/83
(CHUHARPUR) 		2614002000NRG23250820220048031 26/08/2022 AMRITA DEVI 2614002WL003959 AMRITA DEVI 00354 PUNB0294500 2256 2256 Processed 02/09/2022 4398894689 AMRITA DEVI ()
71 SAROYA PB-14-002-027-001/16
(JITPUR ) 		2614002000NRG23250820220047958 26/08/2022 Neelam Devi 2614002WL003954 Neelam Devi 00354 PUNB0294500 846 846 Processed 02/09/2022 4398894727 Neelam Devi ()
72 SAROYA PB-14-002-027-001/31
(JITPUR ) 		2614002000NRG23250820220047960 26/08/2022 BABLI 2614002WL003954 BABLI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894679 BABLI ()
73 SAROYA PB-14-002-027-001/54
(JITPUR ) 		2614002000NRG23250820220047961 26/08/2022 BIMLA DEVI 2614002WL003954 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894690 BIMLA DEVI ()
74 SAROYA PB-14-002-027-001/55
(JITPUR ) 		2614002000NRG23250820220047962 26/08/2022 KANTA DEVI 2614002WL003954 KANTA DEVI 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894695 KANTA DEVI ()
75 SAROYA PB-14-002-027-001/57
(JITPUR ) 		2614002000NRG23250820220047964 26/08/2022 BIASO DEVI 2614002WL003954 BIASO DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894666 BIASO DEVI ()
76 SAROYA PB-14-002-027-001/57
(JITPUR ) 		2614002000NRG23250820220047963 26/08/2022 DILBAG RAI 2614002WL003954 DILBAG RAI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894659 DILBAG RAI ()
77 SAROYA PB-14-002-027-001/59
(JITPUR ) 		2614002000NRG23250820220047965 26/08/2022 SHIV NATH 2614002WL003954 SHIV NATH 00354 PUNB0294500 282 282 Processed 02/09/2022 4398894742 SHIV NATH ()
78 SAROYA PB-14-002-027-001/61
(JITPUR ) 		2614002000NRG23250820220047966 26/08/2022 DURGI DEVI 2614002WL003954 DURGI DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894708 DURGI DEVI ()
79 SAROYA PB-14-002-049-001/1
(NANOWAL) 		2614002000NRG23260820220048258 26/08/2022 JASVIR KAUR 2614002WL003977 JASVIR KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894743 JASVIR KAUR ()
80 SAROYA PB-14-002-049-001/13
(NANOWAL) 		2614002000NRG23260820220048259 26/08/2022 GEETA DEVI 2614002WL003977 GEETA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894680 GEETA DEVI ()
81 SAROYA PB-14-002-049-001/17
(NANOWAL) 		2614002000NRG23260820220048260 26/08/2022 GEETA DEVI 2614002WL003977 GEETA DEVI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894723 GEETA DEVI ()
82 SAROYA PB-14-002-049-001/25
(NANOWAL) 		2614002000NRG23260820220048263 26/08/2022 SHINDO 2614002WL003977 SHINDO 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894704 SHINDO ()
83 SAROYA PB-14-002-049-001/29
(NANOWAL) 		2614002000NRG23260820220048265 26/08/2022 MOHAN LAL 2614002WL003977 MOHAN LAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894678 MOHAN LAL ()
84 SAROYA PB-14-002-049-001/31
(NANOWAL) 		2614002000NRG23260820220048266 26/08/2022 SHINDO DEVI 2614002WL003977 SHINDO DEVI 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894724 SHINDO DEVI ()
85 SAROYA PB-14-002-049-001/32
(NANOWAL) 		2614002000NRG23260820220048267 26/08/2022 RAM KUMAR 2614002WL003977 RAM KUMAR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894671 RAM KUMAR ()
86 SAROYA PB-14-002-049-001/33
(NANOWAL) 		2614002000NRG23260820220048268 26/08/2022 PAWAN KUMAR 2614002WL003977 PAWAN KUMAR 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398894706 PAWAN KUMAR ()
87 SAROYA PB-14-002-049-001/5
(NANOWAL) 		2614002000NRG23260820220048272 26/08/2022 HARMESH LAL 2614002WL003977 HARMESH LAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894675 HARMESH LAL ()
88 SAROYA PB-14-002-049-001/52
(NANOWAL) 		2614002000NRG23260820220048273 26/08/2022 SUNITA 2614002WL003977 SUNITA 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894692 SUNITA ()
89 SAROYA PB-14-002-049-001/55
(NANOWAL) 		2614002000NRG23260820220048274 26/08/2022 PARAMJIT 2614002WL003977 PARAMJIT 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894700 PARAMJIT ()
90 SAROYA PB-14-002-053-001/130
(PAILI) 		2614002000NRG23260820220048488 26/08/2022 BALVIR RAM 2614002WL003988 BALVIR RAM 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894736 BALVIR RAM ()
91 SAROYA PB-14-002-053-001/14
(PAILI) 		2614002000NRG23260820220048489 26/08/2022 BALBIR KAUR 2614002WL003988 BALBIR KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894730 BALBIR KAUR ()
92 SAROYA PB-14-002-053-001/18
(PAILI) 		2614002000NRG23260820220048491 26/08/2022 SATYA 2614002WL003988 SATYA 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894709 SATYA ()
93 SAROYA PB-14-002-053-001/27
(PAILI) 		2614002000NRG23260820220048494 26/08/2022 KAMALJIT KAUR 2614002WL003988 KAMALJIT KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894734 KAMALJIT KAUR ()
94 SAROYA PB-14-002-053-001/28
(PAILI) 		2614002000NRG23260820220048495 26/08/2022 KAMLESH RANI 2614002WL003988 KAMLESH RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894676 KAMLESH RANI ()
95 SAROYA PB-14-002-053-001/34
(PAILI) 		2614002000NRG23260820220048497 26/08/2022 JOGINDER PAL 2614002WL003988 JOGINDER PAL 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894714 JOGINDER PAL ()
96 SAROYA PB-14-002-053-001/37
(PAILI) 		2614002000NRG23260820220048499 26/08/2022 PARAMJIT 2614002WL003988 PARAMJIT 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894721 PARAMJIT ()
97 SAROYA PB-14-002-053-001/38
(PAILI) 		2614002000NRG23260820220048500 26/08/2022 TARSEM KAUR 2614002WL003988 TARSEM KAUR 00354 PUNB0294500 1128 1128 Processed 02/09/2022 4398894694 TARSEM KAUR ()
98 SAROYA PB-14-002-053-001/39
(PAILI) 		2614002000NRG23260820220048501 26/08/2022 KABAL KAUR 2614002WL003988 KABAL KAUR 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894672 KABAL KAUR ()
99 SAROYA PB-14-002-053-001/5
(PAILI) 		2614002000NRG23260820220048502 26/08/2022 PARAMJIT KAUR 2614002WL003988 PARAMJIT KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894685 PARAMJIT KAUR ()
100 SAROYA PB-14-002-053-001/8
(PAILI) 		2614002000NRG23260820220048506 26/08/2022 SATPAL 2614002WL003988 SATPAL 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894732 SATPAL ()
101 SAROYA PB-14-002-053-001/87
(PAILI) 		2614002000NRG23260820220048507 26/08/2022 KULWINDER KAUR 2614002WL003988 KULWINDER KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894733 KULWINDER KAUR ()
102 SAROYA PB-14-002-057-001/64
(RAKKAR DHAHAN) 		2614002000NRG23250820220048231 26/08/2022 SATNAM SINGH 2614002WL003976 SATNAM SINGH 00354 PUNB0294500 1692 1692 Processed 02/09/2022 4398894738 SATNAM SINGH ()
103 SAROYA PB-14-002-071-001/1
(NEW CHUHARPUR) 		2614002000NRG23250820220048001 26/08/2022 PARAMJIT KAUR 2614002WL003958 PARAMJIT KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894729 PARAMJIT KAUR ()
104 SAROYA PB-14-002-071-001/10
(NEW CHUHARPUR) 		2614002000NRG23250820220048002 26/08/2022 GEETA RANI 2614002WL003958 GEETA RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894728 GEETA RANI ()
105 SAROYA PB-14-002-071-001/12
(NEW CHUHARPUR) 		2614002000NRG23250820220048003 26/08/2022 Subash Chand 2614002WL003958 Subash Chand 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894722 Subash Chand ()
106 SAROYA PB-14-002-071-001/35
(NEW CHUHARPUR) 		2614002000NRG23250820220048011 26/08/2022 JINDER KAUR 2614002WL003958 JINDER KAUR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894681 JINDER KAUR ()
107 SAROYA PB-14-002-071-001/4
(NEW CHUHARPUR) 		2614002000NRG23250820220048012 26/08/2022 Sucha Ram 2614002WL003958 Sucha Ram 00354 PUNB0294500 1410 1410 Processed 02/09/2022 4398894664 Sucha Ram ()
108 SAROYA PB-14-002-071-001/43
(NEW CHUHARPUR) 		2614002000NRG23250820220048013 26/08/2022 ASHA RANI 2614002WL003958 ASHA RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894682 ASHA RANI ()
109 SAROYA PB-14-002-071-001/45
(NEW CHUHARPUR) 		2614002000NRG23250820220048015 26/08/2022 ANJU RANI 2614002WL003958 ANJU RANI 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894683 ANJU RANI ()
110 SAROYA PB-14-002-071-001/46
(NEW CHUHARPUR) 		2614002000NRG23250820220048016 26/08/2022 JASWINDER KUAR 2614002WL003958 JASWINDER KUAR 00354 PUNB0294500 1974 1974 Processed 02/09/2022 4398894686 JASWINDER KUAR ()
SubTotal 153972 153972
111 SAROYA PB-14-002-010-001/11
(BHOLEWAL) 		2614002000NRG23260820220049137 26/08/2022 BHOLI 2614002WL004035 BHOLI 00354 PUNB0310700 1692 1692 Processed 02/09/2022 4398894746 BHOLI ()
112 SAROYA PB-14-002-010-001/28
(BHOLEWAL) 		2614002000NRG23260820220049138 26/08/2022 DAULAT RAM 2614002WL004035 DAULAT RAM 00354 PUNB0310700 1128 1128 Processed 02/09/2022 4398894739 DAULAT RAM ()
113 SAROYA PB-14-002-019-001/113
(CHANKOI) 		2614002000NRG23250820220048109 26/08/2022 BINDRI 2614002WL003966 BINDRI 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398894748 BINDRI ()
114 SAROYA PB-14-002-053-001/12
(PAILI) 		2614002000NRG23260820220048487 26/08/2022 SANTOSH RANI 2614002WL003988 SANTOSH RANI 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398894740 SANTOSH RANI ()
115 SAROYA PB-14-002-053-001/23
(PAILI) 		2614002000NRG23260820220048492 26/08/2022 RAJ RANI 2614002WL003988 RAJ RANI 00354 PUNB0310700 1410 1410 Processed 02/09/2022 4398894744 RAJ RANI ()
116 SAROYA PB-14-002-053-001/26
(PAILI) 		2614002000NRG23260820220048493 26/08/2022 RANVIR KAUR 2614002WL003988 RANVIR KAUR 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398894741 RANVIR KAUR ()
117 SAROYA PB-14-002-053-001/29
(PAILI) 		2614002000NRG23260820220048496 26/08/2022 KAMLA DEVI 2614002WL003988 KAMLA DEVI 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398894745 KAMLA DEVI ()
118 SAROYA PB-14-002-053-001/35
(PAILI) 		2614002000NRG23260820220048498 26/08/2022 BHAJAN KAUR 2614002WL003988 BHAJAN KAUR 00354 PUNB0310700 1974 1974 Processed 02/09/2022 4398894747 BHAJAN KAUR ()
SubTotal 14100 14100
119 SAROYA PB-14-002-019-001/116
(CHANKOI) 		2614002000NRG23250820220048110 26/08/2022 PM PAKASH 2614002WL003966 PM PAKASH 00354 PUNB0342000 1692 1692 Processed 02/09/2022 4398894751 PM PAKASH ()
120 SAROYA PB-14-002-019-001/99
(CHANKOI) 		2614002000NRG23250820220048125 26/08/2022 TARO 2614002WL003966 TARO 00354 PUNB0342000 1974 1974 Processed 02/09/2022 4398894749 TARO ()
121 SAROYA PB-14-002-057-001/18
(RAKKAR DHAHAN) 		2614002000NRG23250820220048225 26/08/2022 TARSEM LAL 2614002WL003976 TARSEM LAL 00354 PUNB0342000 1974 1974 Processed 02/09/2022 4398894750 TARSEM LAL ()
SubTotal 5640 5640
122 SAROYA PB-14-002-019-001/15
(CHANKOI) 		2614002000NRG23250820220048111 26/08/2022 BALWINDER KAUR 2614002WL003966 BALWINDER KAUR 00354 PUNB0694700 1692 1692 Processed 02/09/2022 4398894624 BALWINDER KAUR ()
123 SAROYA PB-14-002-019-001/20
(CHANKOI) 		2614002000NRG23250820220048113 26/08/2022 DHARAMPAL 2614002WL003966 DHARAMPAL 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894753 DHARAMPAL ()
124 SAROYA PB-14-002-019-001/26
(CHANKOI) 		2614002000NRG23250820220048114 26/08/2022 MANOHAR LAL 2614002WL003966 MANOHAR LAL 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894625 MANOHAR LAL ()
125 SAROYA PB-14-002-019-001/3
(CHANKOI) 		2614002000NRG23250820220048115 26/08/2022 SURJIT KAUR 2614002WL003966 SURJIT KAUR 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894626 SURJIT KAUR ()
126 SAROYA PB-14-002-019-001/42
(CHANKOI) 		2614002000NRG23250820220048116 26/08/2022 SANTOSH KUMARI 2614002WL003966 SANTOSH KUMARI 00354 PUNB0694700 1692 1692 Processed 02/09/2022 4398894622 SANTOSH KUMARI ()
127 SAROYA PB-14-002-019-001/56
(CHANKOI) 		2614002000NRG23250820220048118 26/08/2022 RANI 2614002WL003966 RANI 00354 PUNB0694700 1692 1692 Processed 02/09/2022 4398894623 RANI ()
128 SAROYA PB-14-002-019-001/76
(CHANKOI) 		2614002000NRG23250820220048120 26/08/2022 KULWINDER KAUR 2614002WL003966 KULWINDER KAUR 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894752 KULWINDER KAUR ()
129 SAROYA PB-14-002-019-001/81
(CHANKOI) 		2614002000NRG23250820220048121 26/08/2022 SUNITA DEVI 2614002WL003966 SUNITA DEVI 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894755 SUNITA DEVI ()
130 SAROYA PB-14-002-019-001/84
(CHANKOI) 		2614002000NRG23250820220048122 26/08/2022 CHARNO 2614002WL003966 CHARNO 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894631 CHARNO ()
131 SAROYA PB-14-002-019-001/87
(CHANKOI) 		2614002000NRG23250820220048123 26/08/2022 BUJHA RAM 2614002WL003966 BUJHA RAM 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894627 BUJHA RAM ()
132 SAROYA PB-14-002-019-001/96
(CHANKOI) 		2614002000NRG23250820220048124 26/08/2022 BALJIT KAUR 2614002WL003966 BALJIT KAUR 00354 PUNB0694700 1410 1410 Processed 02/09/2022 4398894754 BALJIT KAUR ()
133 SAROYA PB-14-002-057-001/129
(RAKKAR DHAHAN) 		2614002000NRG23250820220048224 26/08/2022 KULWINDER KAUR 2614002WL003976 KULWINDER KAUR 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894628 KULWINDER KAUR ()
134 SAROYA PB-14-002-057-001/26
(RAKKAR DHAHAN) 		2614002000NRG23250820220048226 26/08/2022 CHAMAN LAL 2614002WL003976 CHAMAN LAL 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894629 CHAMAN LAL ()
135 SAROYA PB-14-002-057-001/73
(RAKKAR DHAHAN) 		2614002000NRG23250820220048234 26/08/2022 JASWINDER KAUR 2614002WL003976 JASWINDER KAUR 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894630 JASWINDER KAUR ()
136 SAROYA PB-14-002-065-001/3
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047991 26/08/2022 SURINDER SINGH 2614002WL003957 SURINDER SINGH 00354 PUNB0694700 1974 1974 Processed 02/09/2022 4398894756 SURINDER SINGH ()
SubTotal 28200 28200
137 SAROYA PB-14-002-065-001/4
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047992 26/08/2022 TIRATH SINGH 2614002WL003957 TIRATH SINGH 00415 SBIN0050160 1974 1974 Processed 02/09/2022 4398894636 MR TIRATH SINGH ()
138 SAROYA PB-14-002-065-001/50
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047995 26/08/2022 SURINDER KUMAR 2614002WL003957 SURINDER KUMAR 00415 SBIN0050160 1692 1692 Processed 02/09/2022 4398894633 MR SURINDER KUMAR ()
139 SAROYA PB-14-002-065-001/51
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047996 26/08/2022 HARJINDER SINGH 2614002WL003957 HARJINDER SINGH 00415 SBIN0050160 564 564 Processed 02/09/2022 4398894632 MR HARJINDER SINGH ()
140 SAROYA PB-14-002-065-001/55
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047997 26/08/2022 SATNAM SINGH 2614002WL003957 SATNAM SINGH 00415 SBIN0050160 1974 1974 Processed 02/09/2022 4398894635 MR SATNAM SINGH ()
141 SAROYA PB-14-002-065-001/74
(TAPPARIAN RANEWAL) 		2614002000NRG23250820220047999 26/08/2022 SHIV KUMAR 2614002WL003957 SHIV KUMAR 00415 SBIN0050160 1128 1128 Processed 02/09/2022 4398894634 MR SHIV KUMAR ()
SubTotal 7332 7332
142 SAROYA PB-14-002-006-001/68
(BAGGUWAL) 		2614002000NRG23250820220048107 26/08/2022 BIMLA 2614002WL003965 BIMLA 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398894638 MRS BIMLA DEVI ()
143 SAROYA PB-14-002-006-001/68
(BAGGUWAL) 		2614002000NRG23250820220048108 26/08/2022 TILAK RAJ 2614002WL003965 TILAK RAJ 00415 SBIN0050504 1692 1692 Processed 02/09/2022 4398894639 MR TILAK RAJ ()
144 SAROYA PB-14-002-015-001/123
(CHANDIANI KHURD) 		2614002000NRG23260820220048240 26/08/2022 MOHINDER KAUR 2614002WL003977 MOHINDER KAUR 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398894641 MRS MOHINDER KAUR ()
145 SAROYA PB-14-002-015-001/165
(CHANDIANI KHURD) 		2614002000NRG23260820220048252 26/08/2022 REENA RANI 2614002WL003977 REENA RANI 00415 SBIN0050504 1692 1692 Processed 02/09/2022 4398894637 MRS REENA RANI ()
146 SAROYA PB-14-002-016-001/163
(CHUHARPUR) 		2614002000NRG23260820220048671 26/08/2022 SUNITA DEVI 2614002WL004002 SUNITA DEVI 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398894640 MRS SUNITA DEVI ()
147 SAROYA PB-14-002-049-001/24
(NANOWAL) 		2614002000NRG23260820220048262 26/08/2022 PARKASH 2614002WL003977 PARKASH 00415 SBIN0050504 1974 1974 Processed 02/09/2022 4398894642 MR PARKASH S O CHHAJU ()
SubTotal 11280 11280
148 SAROYA PB-14-002-019-001/48
(CHANKOI) 		2614002000NRG23250820220048117 26/08/2022 JARNAIL SINGH 2614002WL003966 JARNAIL SINGH 00415 SBIN0050617 1974 1974 Processed 02/09/2022 4398894643 MR JARNAIL SINGH SO MALKIT CHAND ()
SubTotal 1974 1974
149 SAROYA PB-14-002-057-001/112
(RAKKAR DHAHAN) 		2614002000NRG23250820220048223 26/08/2022 BALVIR KAUR 2614002WL003976 BALVIR KAUR 00462 UCBA0001443 1974 1974 Processed 02/09/2022 4398894644 BALVIR KAUR ()
SubTotal 1974 1974
Total 272976 272976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_260822FTO_47934 Bank of India BKID0006313 GARHSHANKAR 1410
2 SAROYA PB2614002_260822FTO_47934 Bank of India BKID0006342 CHANDPUR RURKI 4794
3 SAROYA PB2614002_260822FTO_47934 Bank of India BKID0006346 Balachaur 1974
4 SAROYA PB2614002_260822FTO_47934 Central Bank Of India CBIN0280372 BALACHAUR 564
5 SAROYA PB2614002_260822FTO_47934 HDFC HDFC0003408 Pojewal 564
6 SAROYA PB2614002_260822FTO_47934 Punjab National Bank PUNB0107600 MAKHUPUR 39198
7 SAROYA PB2614002_260822FTO_47934 Punjab National Bank PUNB0294500 POJEWAL 153972
8 SAROYA PB2614002_260822FTO_47934 Punjab National Bank PUNB0310700 SAROYA 14100
9 SAROYA PB2614002_260822FTO_47934 Punjab National Bank PUNB0342000 BALACHAUR 5640
10 SAROYA PB2614002_260822FTO_47934 Punjab National Bank PUNB0694700 MAJARI 28200
11 SAROYA PB2614002_260822FTO_47934 State Bank of India SBIN0050160 SAHIBA 7332
12 SAROYA PB2614002_260822FTO_47934 State Bank of India SBIN0050504 CHANDIANI KHURD 11280
13 SAROYA PB2614002_260822FTO_47934 State Bank of India SBIN0050617 BALACHAUR 1974
14 SAROYA PB2614002_260822FTO_47934 UCO Bank UCBA0001443 NAWANSAHAR 1974

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