Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:07 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_100423APB_FTO_1440
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-14-002-031-001/15
(KARIMPUR DHIANI) 		2614002000NRG23100420230133265 10/04/2023 KEEMTI LAL 2614002WL010128 KEEMTI LAL 00048 BKID0006313 1128 1128 Processed 13/05/2023 1533322595 KEEMTI LAL S/O BAL KRISHAN BANK OF INDIA(508505)
2 SAROYA PB-14-002-032-001/55
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133248 10/04/2023 VINDER 2614002WL010127 VINDER 00048 BKID0006313 2256 2256 Processed 13/05/2023 1533322592 VINDER WO VIJAY PAL BANK OF INDIA(508505)
SubTotal 3384 3384
3 SAROYA PB-14-002-011-001/101
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133609 10/04/2023 Bhajan Lal 2614002WL010145 Bhajan Lal 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322613 BHAJAN LAL SO SANT RAM BANK OF INDIA(508505)
4 SAROYA PB-14-002-011-001/109
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133610 10/04/2023 Anita 2614002WL010145 Anita 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322615 ANITA W/O JAI HARI SHARMA BANK OF INDIA(508505)
5 SAROYA PB-14-002-011-001/112
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133611 10/04/2023 SANTOSH KUMARI 2614002WL010145 SANTOSH KUMARI 00048 BKID0006342 846 846 Processed 13/05/2023 1533322624 SANTOSH KUMARI W/O BHAG RAM BANK OF INDIA(508505)
6 SAROYA PB-14-002-011-001/114
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133613 10/04/2023 Amrit Lal 2614002WL010145 Amrit Lal 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322616 AMRIT LAL SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
7 SAROYA PB-14-002-011-001/115
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133614 10/04/2023 Rama Rani 2614002WL010145 Rama Rani 00048 BKID0006342 1128 1128 Processed 13/05/2023 1533322611 RAMA RANI WO SARVAN SINGH BANK OF INDIA(508505)
8 SAROYA PB-14-002-011-001/117
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133616 10/04/2023 Rekha Rani 2614002WL010145 Rekha Rani 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322626 REKHA RANI W/O SANDEEP SINGH BANK OF INDIA(508505)
9 SAROYA PB-14-002-011-001/118
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133617 10/04/2023 Darshna Devi 2614002WL010145 Darshna Devi 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322618 DARSHNA DEVI W/O NASEEB CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
10 SAROYA PB-14-002-011-001/12
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133618 10/04/2023 JASWINDER KAUR 2614002WL010145 JASWINDER KAUR 00048 BKID0006342 1128 1128 Processed 13/05/2023 1533322620 JASWINDER KAUR WO PARMA NAND BANK OF INDIA(508505)
11 SAROYA PB-14-002-011-001/121
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133620 10/04/2023 Rekha Rani 2614002WL010145 Rekha Rani 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322612 REKHA RANI WO RAVINDER PAL BANK OF INDIA(508505)
12 SAROYA PB-14-002-011-001/123
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133621 10/04/2023 BALVIR KAUR 2614002WL010145 BALVIR KAUR 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322617 BALVIR KAUR WO SATPAL BANK OF INDIA(508505)
13 SAROYA PB-14-002-011-001/135
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133624 10/04/2023 Kamaljeet Kaur 2614002WL010145 Kamaljeet Kaur 00048 BKID0006342 1128 1128 Processed 13/05/2023 1533322625 KAMALJEET KAUR DO CHARANJIT SINGH BANK OF INDIA(508505)
14 SAROYA PB-14-002-011-001/136
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133625 10/04/2023 KRISHNA DEVI 2614002WL010145 KRISHNA DEVI 00048 BKID0006342 1410 1410 Processed 13/05/2023 1533322614 KRISHNA DEVI WO RATAN CHAND BANK OF INDIA(508505)
15 SAROYA PB-14-002-011-001/138
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133626 10/04/2023 BALWINDER KAUR 2614002WL010145 BALWINDER KAUR 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322610 BALWINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
16 SAROYA PB-14-002-011-001/149
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133627 10/04/2023 REENA RANI 2614002WL010145 REENA RANI 00048 BKID0006342 1692 1692 Processed 13/05/2023 1533322619 REENA RANI WO RAM KISHAN BANK OF INDIA(508505)
17 SAROYA PB-14-002-032-001/136
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133239 10/04/2023 PUSHPA 2614002WL010127 PUSHPA 00048 BKID0006342 2256 2256 Processed 13/05/2023 1533322627 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23124 23124
18 SAROYA PB-14-002-001-001/83
(ALLOWAL) 		2614002000NRG23100420230133804 10/04/2023 SURINDER KAUR 2614002WL010154 SURINDER KAUR 00349 PSIB0000460 1974 1974 Processed 13/05/2023 1533322631 SURINDER KAUR PUNJAB & SIND BANK(607087)
19 SAROYA PB-14-002-061-001/43
(SAJAWALPUR) 		2614002000NRG23100420230132979 10/04/2023 SOMA RANI 2614002WL010113 SOMA RANI 00349 PSIB0000460 1692 1692 Processed 13/05/2023 1533322630 SOMA RANI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
20 SAROYA PB-14-002-001-001/85
(ALLOWAL) 		2614002000NRG23100420230133806 10/04/2023 SIRI RAM 2614002WL010154 SIRI RAM 00354 PUNB0107600 1974 1974 Processed 13/05/2023 1533322632 SIRI RAM SO BATTANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
21 SAROYA PB-14-002-031-001/108
(KARIMPUR DHIANI) 		2614002000NRG23100420230133256 10/04/2023 DHARAM PAL 2614002WL010128 DHARAM PAL 00354 PUNB0294500 1410 1410 Processed 13/05/2023 1533322648 DHARAM PAL S/O SADA RAM PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-032-001/1
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133231 10/04/2023 Bholi Rani 2614002WL010127 Bholi Rani 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322647 BHOLI RANI PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-032-001/109
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133232 10/04/2023 BIYANTO 2614002WL010127 BIYANTO 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322650 BIYANTO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-032-001/110
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133233 10/04/2023 JITO 2614002WL010127 JITO 00354 PUNB0294500 2256 2256 Processed 13/05/2023 1533322636 JITO & CDPO SAROYA PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-032-001/114
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133235 10/04/2023 SHANKUNTALA DEVI 2614002WL010127 SHANKUNTALA DEVI 00354 PUNB0294500 1692 1692 Processed 13/05/2023 1533322635 SHANKUNTALA DEVI W/O JAGIRI RAM PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-032-001/13
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133236 10/04/2023 PUSHPA DEVI 2614002WL010127 PUSHPA DEVI 00354 PUNB0294500 2256 2256 Processed 13/05/2023 1533322643 PUSHPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-032-001/130
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133237 10/04/2023 SATIA 2614002WL010127 SATIA 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322640 SATIA WO HUSAN CHAND PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-032-001/138
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133240 10/04/2023 JINDO DEVI 2614002WL010127 JINDO DEVI 00354 PUNB0294500 2256 2256 Processed 13/05/2023 1533322638 JINDO DEVI W/O MADAN PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-032-001/154
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133241 10/04/2023 REENA 2614002WL010127 REENA 00354 PUNB0294500 2256 2256 Processed 13/05/2023 1533322646 REENA PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-032-001/32
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133242 10/04/2023 MOHNI 2614002WL010127 MOHNI 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322644 MOHNI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-032-001/48
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133244 10/04/2023 KRISHNA 2614002WL010127 KRISHNA 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322637 KRISHNA & CDPO SAROYA PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-032-001/49
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133245 10/04/2023 SUNITA RANI 2614002WL010127 SUNITA RANI 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322639 SUNITA RANI W/O OM KUMAR PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-032-001/50
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133246 10/04/2023 TOSHI 2614002WL010127 TOSHI 00354 PUNB0294500 1128 1128 Processed 13/05/2023 1533322641 TOSHI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-032-001/54
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133247 10/04/2023 DARSHAN LAL 2614002WL010127 DARSHAN LAL 00354 PUNB0294500 1974 1974 Processed 13/05/2023 1533322633 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-032-001/58
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133249 10/04/2023 REENA KUMARI 2614002WL010127 REENA KUMARI 00354 PUNB0294500 2256 2256 Processed 13/05/2023 1533322645 REENA KUMARI W/O RAM SHAH PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-032-001/68
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133250 10/04/2023 BHAJO DEVI 2614002WL010127 BHAJO DEVI 00354 PUNB0294500 564 564 Processed 13/05/2023 1533322642 BHAJO DEVI AND LOVEPREET PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-032-001/7
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133251 10/04/2023 KAMLESH 2614002WL010127 KAMLESH 00354 PUNB0294500 1128 1128 Processed 13/05/2023 1533322651 KAMLESH WO HARI RAM PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-032-001/95
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133252 10/04/2023 HARMESH KAUR 2614002WL010127 HARMESH KAUR 00354 PUNB0294500 564 564 Processed 13/05/2023 1533322634 HARMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAROYA PB-14-002-059-001/234
(SAROYA) 		2614002000NRG23100420230133189 10/04/2023 Balvir Kaur 2614002WL010124 Balvir Kaur 00354 PUNB0294500 1128 1128 Processed 13/05/2023 1533322649 BALVIR KAUR W/O SH.SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 32712 32712
40 SAROYA PB-14-002-001-001/12
(ALLOWAL) 		2614002000NRG23100420230133781 10/04/2023 KASHMIR KAUR 2614002WL010154 KASHMIR KAUR 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322667 KASHMIR KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-001-001/122
(ALLOWAL) 		2614002000NRG23100420230133783 10/04/2023 KAMALJIT KAUR 2614002WL010154 KAMALJIT KAUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322621 KAMALJIT KAUR WO BALVIR LAL PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-001-001/13
(ALLOWAL) 		2614002000NRG23100420230133785 10/04/2023 Paramjit Kour 2614002WL010154 Paramjit Kour 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322668 PARAMJIT KOUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-001-001/137
(ALLOWAL) 		2614002000NRG23100420230133787 10/04/2023 SHARMEELA 2614002WL010154 SHARMEELA 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322585 SHARMEELA WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-001-001/2
(ALLOWAL) 		2614002000NRG23100420230133789 10/04/2023 Geeta Rani 2614002WL010154 Geeta Rani 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322669 GEETA RANI D/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-001-001/22
(ALLOWAL) 		2614002000NRG23100420230133790 10/04/2023 HUSAN LAL 2614002WL010154 HUSAN LAL 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322586 HUSAN LAL SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-001-001/23
(ALLOWAL) 		2614002000NRG23100420230133791 10/04/2023 Nashatar Kaur 2614002WL010154 Nashatar Kaur 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322670 NASHATAR KAUR W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-001-001/4
(ALLOWAL) 		2614002000NRG23100420230133793 10/04/2023 SANTOKH RAJ 2614002WL010154 SANTOKH RAJ 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322671 MR SANTOKH RAJ STATE BANK OF INDIA(508548)
48 SAROYA PB-14-002-001-001/44
(ALLOWAL) 		2614002000NRG23100420230133794 10/04/2023 KASHMIR KAUR 2614002WL010154 KASHMIR KAUR 00354 PUNB0310700 282 282 Processed 13/05/2023 1533322672 KASHMIR KAUR W\O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-001-001/49
(ALLOWAL) 		2614002000NRG23100420230133795 10/04/2023 JAMANA DEVI 2614002WL010154 JAMANA DEVI 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322673 JAMANA DEVI W\O PARAMJIT KUMAR PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-001-001/50
(ALLOWAL) 		2614002000NRG23100420230133796 10/04/2023 PIARI 2614002WL010154 PIARI 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322674 PIARI PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-001-001/54
(ALLOWAL) 		2614002000NRG23100420230133797 10/04/2023 JAGIR KOUR 2614002WL010154 JAGIR KOUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322675 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
52 SAROYA PB-14-002-001-001/55
(ALLOWAL) 		2614002000NRG23100420230133798 10/04/2023 Veena Kumari 2614002WL010154 Veena Kumari 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322676 VEENA KUMARI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-001-001/58
(ALLOWAL) 		2614002000NRG23100420230133799 10/04/2023 SURINDER KOUR 2614002WL010154 SURINDER KOUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322677 SURINDER KOUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-001-001/70
(ALLOWAL) 		2614002000NRG23100420230133800 10/04/2023 RANJIT KAUR 2614002WL010154 RANJIT KAUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322590 RANJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-001-001/80
(ALLOWAL) 		2614002000NRG23100420230133801 10/04/2023 SAWARNO 2614002WL010154 SAWARNO 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322678 SAWARNO W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-001-001/82
(ALLOWAL) 		2614002000NRG23100420230133803 10/04/2023 BHAWNA 2614002WL010154 BHAWNA 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322679 BHAWNA WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
57 SAROYA PB-14-002-001-001/89
(ALLOWAL) 		2614002000NRG23100420230133807 10/04/2023 NIRMAL KOUR 2614002WL010154 NIRMAL KOUR 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322680 NIRMAL KOUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-001-001/95
(ALLOWAL) 		2614002000NRG23100420230133808 10/04/2023 BHAJAN KAUR 2614002WL010154 BHAJAN KAUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322666 BHAJAN KAUR W/O JASWINDER LAL PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-002-001/13
(AIMA) 		2614002000NRG23100420230133810 10/04/2023 RESHAM KAUR 2614002WL010154 RESHAM KAUR 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322587 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-002-001/45
(AIMA) 		2614002000NRG23100420230133814 10/04/2023 BAKHSHO 2614002WL010154 BAKHSHO 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322589 BAKHSHO WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-002-001/49
(AIMA) 		2614002000NRG23100420230133815 10/04/2023 RAMAN 2614002WL010154 RAMAN 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322661 RAMAN W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-002-001/9
(AIMA) 		2614002000NRG23100420230133819 10/04/2023 BALVIR SINGH 2614002WL010154 BALVIR SINGH 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322588 BALVIR SINGH S/O TARA SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
63 SAROYA PB-14-002-011-001/125
(CHANDPUR RURKI KALAN) 		2614002000NRG23100420230133622 10/04/2023 Saroj Devi 2614002WL010145 Saroj Devi 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533322657 SAROJ DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-031-001/101
(KARIMPUR DHIANI) 		2614002000NRG23100420230133253 10/04/2023 RAVI KUMAR 2614002WL010128 RAVI KUMAR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322694 RAVI KUMAR S/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-031-001/103
(KARIMPUR DHIANI) 		2614002000NRG23100420230133254 10/04/2023 BALWINDER KAUR 2614002WL010128 BALWINDER KAUR 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533322693 BALWINDER KAUR WO SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-031-001/104
(KARIMPUR DHIANI) 		2614002000NRG23100420230133255 10/04/2023 POONAM RANI 2614002WL010128 POONAM RANI 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322571 POONAM RANI WO GURJIT RAM PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-031-001/118
(KARIMPUR DHIANI) 		2614002000NRG23100420230133258 10/04/2023 Bakhshish Kaur 2614002WL010128 Bakhshish Kaur 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322570 BAKHSHISH KAUR WO JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-031-001/119
(KARIMPUR DHIANI) 		2614002000NRG23100420230133259 10/04/2023 Satya Devi 2614002WL010128 Satya Devi 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322579 SATYA DEVI PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-031-001/124
(KARIMPUR DHIANI) 		2614002000NRG23100420230133261 10/04/2023 ASHA 2614002WL010128 ASHA 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533322581 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAROYA PB-14-002-031-001/125
(KARIMPUR DHIANI) 		2614002000NRG23100420230133262 10/04/2023 SUNITA 2614002WL010128 SUNITA 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322578 SUNITA WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-031-001/13
(KARIMPUR DHIANI) 		2614002000NRG23100420230133263 10/04/2023 BIMLA KUMARI 2614002WL010128 BIMLA KUMARI 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533322594 BIMLA KUMARI W/O KIRPAL SINGH BANK OF INDIA(508505)
72 SAROYA PB-14-002-031-001/163
(KARIMPUR DHIANI) 		2614002000NRG23100420230133266 10/04/2023 BACHNI 2614002WL010128 BACHNI 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322580 BACHNI DSSO PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-031-001/17
(KARIMPUR DHIANI) 		2614002000NRG23100420230133267 10/04/2023 LAKHVIR 2614002WL010128 LAKHVIR 00354 PUNB0310700 282 282 Processed 13/05/2023 1533322584 LAKHVIR U/G JASHPAL PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-031-001/37
(KARIMPUR DHIANI) 		2614002000NRG23100420230133268 10/04/2023 RAJJI 2614002WL010128 RAJJI 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322689 RAJJI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-031-001/80
(KARIMPUR DHIANI) 		2614002000NRG23100420230133270 10/04/2023 SURINDER KAUR 2614002WL010128 SURINDER KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322655 SURINDER KOUR WO HUSSAN CHAND PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-031-001/98
(KARIMPUR DHIANI) 		2614002000NRG23100420230133271 10/04/2023 DEV KAUR 2614002WL010128 DEV KAUR 00354 PUNB0310700 1410 1410 Processed 13/05/2023 1533322653 DEBO W/O GEJU RAM BANK OF INDIA(508505)
77 SAROYA PB-14-002-032-001/37
(KARIMPUR CHAHWALA) 		2614002000NRG23100420230133243 10/04/2023 DARSHNA DEVI 2614002WL010127 DARSHNA DEVI 00354 PUNB0310700 2256 2256 Processed 13/05/2023 1533322665 DARSHNA DEVI W/O SH.TILAK RAJ PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-059-001/112
(SAROYA) 		2614002000NRG23100420230133166 10/04/2023 PARAMJIT KAUR 2614002WL010124 PARAMJIT KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322568 PARAMJIT KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-059-001/135
(SAROYA) 		2614002000NRG23100420230133167 10/04/2023 JAGINDER KAUR 2614002WL010124 JAGINDER KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322691 JAGINDR KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-059-001/140
(SAROYA) 		2614002000NRG23100420230133169 10/04/2023 CHANAN KAUR 2614002WL010124 CHANAN KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322662 CHANAN KOUR W/O MEET RAM PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-059-001/147
(SAROYA) 		2614002000NRG23100420230133170 10/04/2023 MOHINDER KAUR 2614002WL010124 MOHINDER KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322656 MOHINDER KAUR WO SH SIRI RAM PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-059-001/149
(SAROYA) 		2614002000NRG23100420230133171 10/04/2023 REETA 2614002WL010124 REETA 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322664 REETA WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-059-001/15
(SAROYA) 		2614002000NRG23100420230133172 10/04/2023 Surinder Kaur 2614002WL010124 Surinder Kaur 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322688 SURINDER KAUR W\O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-059-001/153
(SAROYA) 		2614002000NRG23100420230133173 10/04/2023 SHINDA 2614002WL010124 SHINDA 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322663 SHINDI RAM SO JAWALA RAM PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-059-001/158
(SAROYA) 		2614002000NRG23100420230133174 10/04/2023 SURJIT KAUR 2614002WL010124 SURJIT KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322654 SURJIT KOUR WO HARBLAS PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-059-001/162
(SAROYA) 		2614002000NRG23100420230133176 10/04/2023 PREM LAL 2614002WL010124 PREM LAL 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322658 PREM LAL S/O GULJARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
87 SAROYA PB-14-002-059-001/175
(SAROYA) 		2614002000NRG23100420230133177 10/04/2023 JASBIR KAUR 2614002WL010124 JASBIR KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322697 JASVIR KAUR WO HARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-059-001/189
(SAROYA) 		2614002000NRG23100420230133178 10/04/2023 RAJ KUMARI 2614002WL010124 RAJ KUMARI 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322597 RAJ KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-059-001/191
(SAROYA) 		2614002000NRG23100420230133179 10/04/2023 JOGINDER KAUR 2614002WL010124 JOGINDER KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322696 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
90 SAROYA PB-14-002-059-001/192
(SAROYA) 		2614002000NRG23100420230133180 10/04/2023 SUNITA DEVI 2614002WL010124 SUNITA DEVI 00354 PUNB0310700 282 282 Processed 13/05/2023 1533322690 SUNITA DEVI WO JASPAL PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-059-001/193
(SAROYA) 		2614002000NRG23100420230133181 10/04/2023 CHARAN KAUR 2614002WL010124 CHARAN KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322692 CHARAN KAUR WO BALVIR SIONGH PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-059-001/195
(SAROYA) 		2614002000NRG23100420230133182 10/04/2023 SONIA 2614002WL010124 SONIA 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322695 SONIA WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-059-001/196
(SAROYA) 		2614002000NRG23100420230133183 10/04/2023 NEELAM RANI 2614002WL010124 NEELAM RANI 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322606 NEELAM RANI WO RAM LAL PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-059-001/208
(SAROYA) 		2614002000NRG23100420230133184 10/04/2023 PARAMJIT KAUR 2614002WL010124 PARAMJIT KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322609 PARAMJIT KAUR WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
95 SAROYA PB-14-002-059-001/211
(SAROYA) 		2614002000NRG23100420230133185 10/04/2023 KAMALJIT KAUR 2614002WL010124 KAMALJIT KAUR 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322566 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
96 SAROYA PB-14-002-059-001/218
(SAROYA) 		2614002000NRG23100420230133186 10/04/2023 RANI 2614002WL010124 RANI 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322574 RANI WO BALDEV KUMAR PUNJAB NATIONAL BANK(508568)
97 SAROYA PB-14-002-059-001/219
(SAROYA) 		2614002000NRG23100420230133187 10/04/2023 KRISHNA DEVI 2614002WL010124 KRISHNA DEVI 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322583 KRISHNA DEVI WO SUKHDEV KUMAR PUNJAB NATIONAL BANK(508568)
98 SAROYA PB-14-002-059-001/221
(SAROYA) 		2614002000NRG23100420230133188 10/04/2023 KASHMIR KAUR 2614002WL010124 KASHMIR KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322569 KASHMIR KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-059-001/239
(SAROYA) 		2614002000NRG23100420230133190 10/04/2023 Balbir Kaur 2614002WL010124 Balbir Kaur 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322575 BALVIR KAUR WO GURDEV RAJ PUNJAB NATIONAL BANK(508568)
100 SAROYA PB-14-002-059-001/240
(SAROYA) 		2614002000NRG23100420230133191 10/04/2023 Charanjit Kaur 2614002WL010124 Charanjit Kaur 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322660 CHARANJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
101 SAROYA PB-14-002-059-001/244
(SAROYA) 		2614002000NRG23100420230133192 10/04/2023 PARAMJIT KAUR 2614002WL010124 PARAMJIT KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322607 PARAMJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
102 SAROYA PB-14-002-059-001/245
(SAROYA) 		2614002000NRG23100420230133193 10/04/2023 KAMLESH RANI 2614002WL010124 KAMLESH RANI 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322576 KAMLESH RANI WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
103 SAROYA PB-14-002-059-001/253
(SAROYA) 		2614002000NRG23100420230133194 10/04/2023 SANTOSH 2614002WL010124 SANTOSH 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322572 SANTOSH HDFC BANK LTD(607152)
104 SAROYA PB-14-002-059-001/26
(SAROYA) 		2614002000NRG23100420230133195 10/04/2023 KASHMIR KAUR 2614002WL010124 KASHMIR KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322700 KASHMIR KAUR W/O GIAN HAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
105 SAROYA PB-14-002-059-001/266
(SAROYA) 		2614002000NRG23100420230133196 10/04/2023 KRISHNA DEVI 2614002WL010124 KRISHNA DEVI 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322699 KRISHNA DEVI WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
106 SAROYA PB-14-002-059-001/267
(SAROYA) 		2614002000NRG23100420230133197 10/04/2023 ASHA RANI 2614002WL010124 ASHA RANI 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322698 ASHA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
107 SAROYA PB-14-002-059-001/276
(SAROYA) 		2614002000NRG23100420230133198 10/04/2023 HARJINDER KAUR 2614002WL010124 HARJINDER KAUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322577 HARJINDER KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
108 SAROYA PB-14-002-059-001/295
(SAROYA) 		2614002000NRG23100420230133199 10/04/2023 SIMER KAUR 2614002WL010124 SIMER KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322701 SIMER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
109 SAROYA PB-14-002-059-001/334
(SAROYA) 		2614002000NRG23100420230133201 10/04/2023 KULWINDER KAUR 2614002WL010124 KULWINDER KAUR 00354 PUNB0310700 846 846 Processed 13/05/2023 1533322567 KULWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
110 SAROYA PB-14-002-059-001/337
(SAROYA) 		2614002000NRG23100420230133202 10/04/2023 REKHA RANI 2614002WL010124 REKHA RANI 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322659 REKHA RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 SAROYA PB-14-002-059-001/46
(SAROYA) 		2614002000NRG23100420230133203 10/04/2023 JASWINDER KOUR 2614002WL010124 JASWINDER KOUR 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322681 JASWINDER KOUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
112 SAROYA PB-14-002-059-001/62
(SAROYA) 		2614002000NRG23100420230133204 10/04/2023 TARSEM SINGH 2614002WL010124 TARSEM SINGH 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322573 TARSEM SINGH SO BANTA RAM PUNJAB NATIONAL BANK(508568)
113 SAROYA PB-14-002-059-001/67
(SAROYA) 		2614002000NRG23100420230133205 10/04/2023 JASWINDER KAUR 2614002WL010124 JASWINDER KAUR 00354 PUNB0310700 564 564 Processed 13/05/2023 1533322582 JASWINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
114 SAROYA PB-14-002-061-001/14
(SAJAWALPUR) 		2614002000NRG23100420230132972 10/04/2023 Manjit Kaur 2614002WL010113 Manjit Kaur 00354 PUNB0310700 1128 1128 Processed 13/05/2023 1533322682 MRS MANJEET KAUR WO JOG RAJ STATE BANK OF INDIA(508548)
115 SAROYA PB-14-002-061-001/3
(SAJAWALPUR) 		2614002000NRG23100420230132975 10/04/2023 Soma Rani 2614002WL010113 Soma Rani 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322683 SOMA RANI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
116 SAROYA PB-14-002-061-001/33
(SAJAWALPUR) 		2614002000NRG23100420230132976 10/04/2023 Balwinder Kumar 2614002WL010113 Balwinder Kumar 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322684 BALWINDER KUMAR SO TIRHUA RAM PUNJAB NATIONAL BANK(508568)
117 SAROYA PB-14-002-061-001/37
(SAJAWALPUR) 		2614002000NRG23100420230132977 10/04/2023 Kashmeer Lal 2614002WL010113 Kashmeer Lal 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322685 KASHMEER LAL S/O SADA LAL PUNJAB NATIONAL BANK(508568)
118 SAROYA PB-14-002-061-001/39
(SAJAWALPUR) 		2614002000NRG23100420230132978 10/04/2023 Sohan Lal 2614002WL010113 Sohan Lal 00354 PUNB0310700 1692 1692 Processed 13/05/2023 1533322686 SOHAN LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
119 SAROYA PB-14-002-061-001/53
(SAJAWALPUR) 		2614002000NRG23100420230132980 10/04/2023 Bakhshish Kaur 2614002WL010113 Bakhshish Kaur 00354 PUNB0310700 1974 1974 Processed 13/05/2023 1533322687 MRS BAKHISHS KAUR STATE BANK OF INDIA(508548)
SubTotal 102648 102648
120 SAROYA PB-14-002-001-001/81
(ALLOWAL) 		2614002000NRG23100420230133802 10/04/2023 SHAM LAL 2614002WL010154 SHAM LAL 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533322591 SHAM LAL S/O BANTA RAM PUNJAB NATIONAL BANK(508568)
121 SAROYA PB-14-002-002-001/66
(AIMA) 		2614002000NRG23100420230133818 10/04/2023 HARPREET KAUR 2614002WL010154 HARPREET KAUR 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533322629 HARPREET D/O JOG RAJ PUNJAB NATIONAL BANK(508568)
122 SAROYA PB-14-002-061-001/17
(SAJAWALPUR) 		2614002000NRG23100420230132973 10/04/2023 SHILA RANI 2614002WL010113 SHILA RANI 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533322603 SHILA RANI WO JASVIR RAI PUNJAB NATIONAL BANK(508568)
123 SAROYA PB-14-002-061-001/57
(SAJAWALPUR) 		2614002000NRG23100420230132981 10/04/2023 PRAMVATI 2614002WL010113 PRAMVATI 00354 PUNB0694700 1974 1974 Processed 13/05/2023 1533322604 PRAMVATI W/O CHANDAR PAL PUNJAB NATIONAL BANK(508568)
124 SAROYA PB-14-002-061-001/72
(SAJAWALPUR) 		2614002000NRG23100420230133771 10/04/2023 MANJIT KAUR 2614002WL010153 MANJIT KAUR 00354 PUNB0694700 1410 1410 Processed 13/05/2023 1533322628 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 SAROYA PB-14-002-061-001/83
(SAJAWALPUR) 		2614002000NRG23100420230133773 10/04/2023 JAGDISH KAUR 2614002WL010153 JAGDISH KAUR 00354 PUNB0694700 1692 1692 Processed 13/05/2023 1533322601 JAGDISH KAUR W-O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
126 SAROYA PB-14-002-061-001/85
(SAJAWALPUR) 		2614002000NRG23100420230133775 10/04/2023 SURINDER KAUR 2614002WL010153 SURINDER KAUR 00354 PUNB0694700 846 846 Processed 13/05/2023 1533322602 SURINDER KAUR W/O KASHMIR LAL PUNJAB NATIONAL BANK(508568)
127 SAROYA PB-14-002-061-001/96
(SAJAWALPUR) 		2614002000NRG23100420230133779 10/04/2023 SURINDER KAUR 2614002WL010153 SURINDER KAUR 00354 PUNB0694700 1692 1692 Processed 13/05/2023 1533322623 SURINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 13536 13536
128 SAROYA PB-14-002-059-001/159
(SAROYA) 		2614002000NRG23100420230133175 10/04/2023 KULWANT KAUR 2614002WL010124 KULWANT KAUR 00415 SBIN0002473 1128 1128 Processed 13/05/2023 1533322652 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
129 SAROYA PB-14-002-001-001/38
(ALLOWAL) 		2614002000NRG23100420230133792 10/04/2023 JOGINDER KAUR 2614002WL010154 JOGINDER KAUR 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322593 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
130 SAROYA PB-14-002-002-001/2
(AIMA) 		2614002000NRG23100420230133811 10/04/2023 JAGDEESH KAUR 2614002WL010154 JAGDEESH KAUR 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322596 MRS JAGDEESH KAUR DSSO NRS STATE BANK OF INDIA(508548)
131 SAROYA PB-14-002-002-001/55
(AIMA) 		2614002000NRG23100420230133817 10/04/2023 RANJIT KAUR 2614002WL010154 RANJIT KAUR 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322622 RANJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
132 SAROYA PB-14-002-061-001/68
(SAJAWALPUR) 		2614002000NRG23100420230132982 10/04/2023 RAJ RANI 2614002WL010113 RAJ RANI 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322599 MRS RAJ RANI STATE BANK OF INDIA(508548)
133 SAROYA PB-14-002-061-001/71
(SAJAWALPUR) 		2614002000NRG23100420230133770 10/04/2023 SURINDER KAUR 2614002WL010153 SURINDER KAUR 00415 SBIN0050160 1692 1692 Processed 13/05/2023 1533322605 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
134 SAROYA PB-14-002-061-001/83
(SAJAWALPUR) 		2614002000NRG23100420230133774 10/04/2023 BAKSHO 2614002WL010153 BAKSHO 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322598 MRS BAKSHO WO RAM LAL STATE BANK OF INDIA(508548)
135 SAROYA PB-14-002-061-001/91
(SAJAWALPUR) 		2614002000NRG23100420230133776 10/04/2023 KAMLESH KUMARI 2614002WL010153 KAMLESH KUMARI 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322600 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
136 SAROYA PB-14-002-061-001/95
(SAJAWALPUR) 		2614002000NRG23100420230133778 10/04/2023 AMAR NATH 2614002WL010153 AMAR NATH 00415 SBIN0050160 1974 1974 Processed 13/05/2023 1533322608 MR AMAR NATH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 197682 197682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_100423APB_FTO_1440 Bank of India BKID0006313 GARHSHANKAR 3384
2 SAROYA PB2614002_100423APB_FTO_1440 Bank of India BKID0006342 CHANDPUR RURKI 23124
3 SAROYA PB2614002_100423APB_FTO_1440 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 3666
4 SAROYA PB2614002_100423APB_FTO_1440 Punjab National Bank PUNB0107600 MAKHUPUR 1974
5 SAROYA PB2614002_100423APB_FTO_1440 Punjab National Bank PUNB0294500 POJEWAL 32712
6 SAROYA PB2614002_100423APB_FTO_1440 Punjab National Bank PUNB0310700 SAROYA 102648
7 SAROYA PB2614002_100423APB_FTO_1440 Punjab National Bank PUNB0694700 MAJARI 13536
8 SAROYA PB2614002_100423APB_FTO_1440 State Bank of India SBIN0002473 ADB SAMUNDRA 1128
9 SAROYA PB2614002_100423APB_FTO_1440 State Bank of India SBIN0050160 SAHIBA 15510

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