Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:33 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_180822FTO_42629
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-14-002-067-001/48
(TOROWAL) 		2614002000NRG23170820220044213 18/08/2022 ROSHAN LAL 2614002WL003668 ROSHAN LAL 00048 BKID0006313 1974 1974 Processed 27/08/2022 4228953330 ROSHAN LAL ()
SubTotal 1974 1974
2 SAROYA PB-14-002-010-001/20
(BHOLEWAL) 		2614002000NRG23180820220044780 18/08/2022 SUKHDEV SINGH 2614002WL003708 SUKHDEV SINGH 00048 BKID0006342 1410 1410 Processed 27/08/2022 4228953332 SUKHDEV SINGH ()
3 SAROYA PB-14-002-012-001/72
(CHANDPUR RURKI KHURD) 		2614002000NRG23170820220044551 18/08/2022 Krishnadevi 2614002WL003691 Krishnadevi 00048 BKID0006342 1692 1692 Processed 27/08/2022 4228953331 Krishnadevi ()
4 SAROYA PB-14-002-017-001/85
(CHHUCHHEWAL) 		2614002000NRG23170820220042609 18/08/2022 ASHOK KUMAR 2614002WL003562 ASHOK KUMAR 00048 BKID0006342 2256 2256 Processed 27/08/2022 4228953334 ASHOK KUMAR ()
5 SAROYA PB-14-002-036-001/36
(KATWARA KHURD) 		2614002000NRG23170820220042753 18/08/2022 SUMAN 2614002WL003573 SUMAN 00048 BKID0006342 2256 2256 Processed 27/08/2022 4228953333 SUMAN ()
SubTotal 7614 7614
6 SAROYA PB-14-002-040-001/4
(KHANDUPUR) 		2614002000NRG23170820220044508 18/08/2022 NIRMAL KAUR 2614002WL003688 NIRMAL KAUR 00048 BKID0006346 1974 1974 Processed 27/08/2022 4228953335 NIRMAL KAUR ()
SubTotal 1974 1974
7 SAROYA PB-14-002-057-001/128
(RAKKAR DHAHAN) 		2614002000NRG23170820220044232 18/08/2022 VINOD KUMAR 2614002WL003670 VINOD KUMAR 00089 CBIN0280357 1128 1128 Processed 27/08/2022 4228953336 VINOD KUMAR ()
SubTotal 1128 1128
8 SAROYA PB-14-002-040-001/30
(KHANDUPUR) 		2614002000NRG23170820220044507 18/08/2022 NIRMAL KAUR 2614002WL003688 NIRMAL KAUR 00349 PSIB0000804 1974 1974 Processed 27/08/2022 4228953338 NIRMAL KAUR ()
9 SAROYA PB-14-002-040-001/5
(KHANDUPUR) 		2614002000NRG23170820220044509 18/08/2022 GURDEV KAUR 2614002WL003688 GURDEV KAUR 00349 PSIB0000804 1974 1974 Processed 27/08/2022 4228953337 GURDEV KAUR ()
SubTotal 3948 3948
10 SAROYA PB-14-002-028-001/141
(JAINPUR) 		2614002000NRG23170820220043913 18/08/2022 JASWINDER KAUR 2614002WL003649 JASWINDER KAUR 00349 PSIB0021235 1410 1410 Processed 27/08/2022 4228953364 JASWINDER KAUR ()
11 SAROYA PB-14-002-028-001/142
(JAINPUR) 		2614002000NRG23170820220043914 18/08/2022 MANJIT KAUR 2614002WL003649 MANJIT KAUR 00349 PSIB0021235 1692 1692 Processed 27/08/2022 4228953363 MANJIT KAUR ()
12 SAROYA PB-14-002-028-001/150
(JAINPUR) 		2614002000NRG23170820220043915 18/08/2022 BABY 2614002WL003649 BABY 00349 PSIB0021235 1128 1128 Processed 27/08/2022 4228953339 BABY ()
13 SAROYA PB-14-002-028-001/153
(JAINPUR) 		2614002000NRG23170820220043916 18/08/2022 GURPAL KAUR 2614002WL003649 GURPAL KAUR 00349 PSIB0021235 1410 1410 Processed 27/08/2022 4228953362 GURPAL KAUR ()
14 SAROYA PB-14-002-028-001/157
(JAINPUR) 		2614002000NRG23170820220043917 18/08/2022 HARJINDER KAUR 2614002WL003649 HARJINDER KAUR 00349 PSIB0021235 1692 1692 Processed 27/08/2022 4228953340 HARJINDER KAUR ()
SubTotal 7332 7332
15 SAROYA PB-14-002-030-001/113
(KUKKAR SUHA) 		2614002000NRG23170820220042439 18/08/2022 RAM LAL 2614002WL003548 RAM LAL 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953369 RAM LAL ()
16 SAROYA PB-14-002-030-001/121
(KUKKAR SUHA) 		2614002000NRG23170820220042440 18/08/2022 PREM NATH 2614002WL003548 PREM NATH 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953377 PREM NATH ()
17 SAROYA PB-14-002-030-001/131
(KUKKAR SUHA) 		2614002000NRG23170820220042441 18/08/2022 SUMAN DEVI 2614002WL003548 SUMAN DEVI 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953392 SUMAN DEVI ()
18 SAROYA PB-14-002-030-001/132
(KUKKAR SUHA) 		2614002000NRG23170820220042442 18/08/2022 PARMOD KUMAR 2614002WL003548 PARMOD KUMAR 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953384 PARMOD KUMAR ()
19 SAROYA PB-14-002-030-001/136
(KUKKAR SUHA) 		2614002000NRG23170820220042443 18/08/2022 BIHARI LAL 2614002WL003548 BIHARI LAL 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953383 BIHARI LAL ()
20 SAROYA PB-14-002-030-001/145
(KUKKAR SUHA) 		2614002000NRG23170820220042444 18/08/2022 RICHA DEVI 2614002WL003548 RICHA DEVI 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953378 RICHA DEVI ()
21 SAROYA PB-14-002-030-001/27
(KUKKAR SUHA) 		2614002000NRG23170820220042447 18/08/2022 ASHA RANI 2614002WL003548 ASHA RANI 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953371 ASHA RANI ()
22 SAROYA PB-14-002-030-001/29
(KUKKAR SUHA) 		2614002000NRG23170820220042448 18/08/2022 SANTOSH RANI 2614002WL003548 SANTOSH RANI 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953374 SANTOSH RANI ()
23 SAROYA PB-14-002-030-001/60
(KUKKAR SUHA) 		2614002000NRG23170820220042450 18/08/2022 SAROJ RANI 2614002WL003548 SAROJ RANI 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953373 SAROJ RANI ()
24 SAROYA PB-14-002-030-001/82
(KUKKAR SUHA) 		2614002000NRG23170820220042453 18/08/2022 SANTOSH 2614002WL003548 SANTOSH 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953375 SANTOSH ()
25 SAROYA PB-14-002-030-001/97
(KUKKAR SUHA) 		2614002000NRG23170820220042454 18/08/2022 NEELAM RANI 2614002WL003548 NEELAM RANI 00354 PUNB0107600 2256 2256 Processed 27/08/2022 4228953370 NEELAM RANI ()
26 SAROYA PB-14-002-043-001/189
(MALEWAL) 		2614002000NRG23170820220042628 18/08/2022 GURMEET KAUR 2614002WL003564 GURMEET KAUR 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953379 GURMEET KAUR ()
27 SAROYA PB-14-002-063-001/26
(SANDREWAL) 		2614002000NRG23170820220043487 18/08/2022 JASWINDER KAUR 2614002WL003618 JASWINDER KAUR 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953376 JASWINDER KAUR ()
28 SAROYA PB-14-002-063-001/5
(SANDREWAL) 		2614002000NRG23170820220043490 18/08/2022 JASWINDR 2614002WL003618 JASWINDR 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953382 JASWINDR ()
29 SAROYA PB-14-002-066-001/1
(TAPPARIAN KHURD) 		2614002000NRG23170820220043491 18/08/2022 TARSEM KAUR 2614002WL003618 TARSEM KAUR 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953372 TARSEM KAUR ()
30 SAROYA PB-14-002-066-001/102
(TAPPARIAN KHURD) 		2614002000NRG23170820220043980 18/08/2022 BALJIT KAUR 2614002WL003652 BALJIT KAUR 00354 PUNB0107600 1692 1692 Processed 27/08/2022 4228953393 BALJIT KAUR ()
31 SAROYA PB-14-002-066-001/17
(TAPPARIAN KHURD) 		2614002000NRG23170820220043493 18/08/2022 Dev Raj 2614002WL003618 Dev Raj 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953367 Dev Raj ()
32 SAROYA PB-14-002-066-001/30
(TAPPARIAN KHURD) 		2614002000NRG23170820220043982 18/08/2022 Gurmeet Kaur 2614002WL003652 Gurmeet Kaur 00354 PUNB0107600 1410 1410 Processed 27/08/2022 4228953380 Gurmeet Kaur ()
33 SAROYA PB-14-002-066-001/33
(TAPPARIAN KHURD) 		2614002000NRG23170820220043983 18/08/2022 Balvir Kaur 2614002WL003652 Balvir Kaur 00354 PUNB0107600 1692 1692 Processed 27/08/2022 4228953387 Balvir Kaur ()
34 SAROYA PB-14-002-066-001/35
(TAPPARIAN KHURD) 		2614002000NRG23170820220043984 18/08/2022 Baksho Devi 2614002WL003652 Baksho Devi 00354 PUNB0107600 1410 1410 Processed 27/08/2022 4228953389 Baksho Devi ()
35 SAROYA PB-14-002-066-001/38
(TAPPARIAN KHURD) 		2614002000NRG23170820220043985 18/08/2022 Balbir Kaur 2614002WL003652 Balbir Kaur 00354 PUNB0107600 1692 1692 Processed 27/08/2022 4228953386 Balbir Kaur ()
36 SAROYA PB-14-002-066-001/39
(TAPPARIAN KHURD) 		2614002000NRG23170820220043986 18/08/2022 Ram Piari 2614002WL003652 Ram Piari 00354 PUNB0107600 1692 1692 Processed 27/08/2022 4228953390 Ram Piari ()
37 SAROYA PB-14-002-066-001/41
(TAPPARIAN KHURD) 		2614002000NRG23170820220043494 18/08/2022 Baksho Devi 2614002WL003618 Baksho Devi 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953388 Baksho Devi ()
38 SAROYA PB-14-002-066-001/48
(TAPPARIAN KHURD) 		2614002000NRG23170820220043495 18/08/2022 GIAN KAUR 2614002WL003618 GIAN KAUR 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953368 GIAN KAUR ()
39 SAROYA PB-14-002-066-001/6
(TAPPARIAN KHURD) 		2614002000NRG23170820220043496 18/08/2022 Santosh Kumari 2614002WL003618 Santosh Kumari 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953385 Santosh Kumari ()
40 SAROYA PB-14-002-066-001/60
(TAPPARIAN KHURD) 		2614002000NRG23170820220043990 18/08/2022 LAKHWINDER KAUR 2614002WL003652 LAKHWINDER KAUR 00354 PUNB0107600 1692 1692 Processed 27/08/2022 4228953391 LAKHWINDER KAUR ()
41 SAROYA PB-14-002-066-001/7
(TAPPARIAN KHURD) 		2614002000NRG23170820220043498 18/08/2022 Sito 2614002WL003618 Sito 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953366 Sito ()
42 SAROYA PB-14-002-066-001/9
(TAPPARIAN KHURD) 		2614002000NRG23170820220043997 18/08/2022 Jeeto 2614002WL003652 Jeeto 00354 PUNB0107600 1692 1692 Processed 27/08/2022 4228953381 Jeeto ()
43 SAROYA PB-14-002-066-001/97
(TAPPARIAN KHURD) 		2614002000NRG23170820220043500 18/08/2022 SOHAN LAL 2614002WL003618 SOHAN LAL 00354 PUNB0107600 1974 1974 Processed 27/08/2022 4228953365 SOHAN LAL ()
SubTotal 57528 57528
44 SAROYA PB-14-002-057-001/25
(RAKKAR DHAHAN) 		2614002000NRG23170820220044234 18/08/2022 NACHHTAR KAUR 2614002WL003670 NACHHTAR KAUR 00354 PUNB0146110 1974 1974 Processed 27/08/2022 4228953394 NACHHTAR KAUR ()
SubTotal 1974 1974
45 SAROYA PB-14-002-010-001/94
(BHOLEWAL) 		2614002000NRG23180820220044783 18/08/2022 JASWINDER PAL SINGH 2614002WL003708 JASWINDER PAL SINGH 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953406 JASWINDER PAL SINGH ()
46 SAROYA PB-14-002-012-001/81
(CHANDPUR RURKI KHURD) 		2614002000NRG23170820220044552 18/08/2022 Gurmail Chand 2614002WL003691 Gurmail Chand 00354 PUNB0294500 1692 1692 Processed 27/08/2022 4228953401 Gurmail Chand ()
47 SAROYA PB-14-002-012-001/88
(CHANDPUR RURKI KHURD) 		2614002000NRG23170820220044553 18/08/2022 Binder Kaur 2614002WL003691 Binder Kaur 00354 PUNB0294500 1692 1692 Processed 27/08/2022 4228953413 Binder Kaur ()
48 SAROYA PB-14-002-016-001/105
(CHUHARPUR) 		2614002000NRG23170820220042763 18/08/2022 JASPAL 2614002WL003575 JASPAL 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953417 JASPAL ()
49 SAROYA PB-14-002-016-001/106
(CHUHARPUR) 		2614002000NRG23170820220042764 18/08/2022 HARVINDER 2614002WL003575 HARVINDER 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953453 HARVINDER ()
50 SAROYA PB-14-002-016-001/121
(CHUHARPUR) 		2614002000NRG23170820220042766 18/08/2022 PARAMJIT KAUR 2614002WL003575 PARAMJIT KAUR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953454 PARAMJIT KAUR ()
51 SAROYA PB-14-002-016-001/138
(CHUHARPUR) 		2614002000NRG23170820220042770 18/08/2022 NEELAM RANI 2614002WL003575 NEELAM RANI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953424 NEELAM RANI ()
52 SAROYA PB-14-002-016-001/14
(CHUHARPUR) 		2614002000NRG23170820220042771 18/08/2022 Binder 2614002WL003575 Binder 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953403 Binder ()
53 SAROYA PB-14-002-016-001/143
(CHUHARPUR) 		2614002000NRG23170820220042772 18/08/2022 BALDEV RAJ 2614002WL003575 BALDEV RAJ 00354 PUNB0294500 1128 1128 Processed 27/08/2022 4228953450 BALDEV RAJ ()
54 SAROYA PB-14-002-016-001/146
(CHUHARPUR) 		2614002000NRG23170820220042773 18/08/2022 BALBIR 2614002WL003575 BALBIR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953426 BALBIR ()
55 SAROYA PB-14-002-016-001/164
(CHUHARPUR) 		2614002000NRG23170820220042777 18/08/2022 URMALA DEVI 2614002WL003575 URMALA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953414 URMALA DEVI ()
56 SAROYA PB-14-002-016-001/171
(CHUHARPUR) 		2614002000NRG23170820220042778 18/08/2022 REKHA 2614002WL003575 REKHA 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953418 REKHA ()
57 SAROYA PB-14-002-016-001/174
(CHUHARPUR) 		2614002000NRG23170820220042779 18/08/2022 SAROJ DEVI 2614002WL003575 SAROJ DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953427 SAROJ DEVI ()
58 SAROYA PB-14-002-016-001/177
(CHUHARPUR) 		2614002000NRG23170820220042780 18/08/2022 SURJIT KAUR 2614002WL003575 SURJIT KAUR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953425 SURJIT KAUR ()
59 SAROYA PB-14-002-016-001/178
(CHUHARPUR) 		2614002000NRG23170820220042781 18/08/2022 BALWINDER KAUR 2614002WL003575 BALWINDER KAUR 00354 PUNB0294500 1692 1692 Processed 27/08/2022 4228953399 BALWINDER KAUR ()
60 SAROYA PB-14-002-016-001/3
(CHUHARPUR) 		2614002000NRG23170820220042784 18/08/2022 Jeet Ram 2614002WL003575 Jeet Ram 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953447 Jeet Ram ()
61 SAROYA PB-14-002-016-001/35
(CHUHARPUR) 		2614002000NRG23170820220042785 18/08/2022 RADHA RANI 2614002WL003575 RADHA RANI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953416 RADHA RANI ()
62 SAROYA PB-14-002-016-001/37
(CHUHARPUR) 		2614002000NRG23170820220042786 18/08/2022 Jeet Singh 2614002WL003575 Jeet Singh 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953438 Jeet Singh ()
63 SAROYA PB-14-002-016-001/39
(CHUHARPUR) 		2614002000NRG23170820220042788 18/08/2022 Santosh Kumari 2614002WL003575 Santosh Kumari 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953455 Santosh Kumari ()
64 SAROYA PB-14-002-016-001/44
(CHUHARPUR) 		2614002000NRG23170820220042790 18/08/2022 PARAMJIT SINGH 2614002WL003575 PARAMJIT SINGH 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953448 PARAMJIT SINGH ()
65 SAROYA PB-14-002-016-001/6
(CHUHARPUR) 		2614002000NRG23170820220042791 18/08/2022 DARSHAN LAL 2614002WL003575 DARSHAN LAL 00354 PUNB0294500 1410 1410 Processed 27/08/2022 4228953411 DARSHAN LAL ()
66 SAROYA PB-14-002-016-001/74
(CHUHARPUR) 		2614002000NRG23170820220042798 18/08/2022 BACHNI 2614002WL003575 BACHNI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953410 BACHNI ()
67 SAROYA PB-14-002-016-001/8
(CHUHARPUR) 		2614002000NRG23170820220042799 18/08/2022 BIMALPREET 2614002WL003575 BIMALPREET 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953463 BIMALPREET ()
68 SAROYA PB-14-002-016-001/98
(CHUHARPUR) 		2614002000NRG23170820220042802 18/08/2022 RAKESH KUMARI 2614002WL003575 RAKESH KUMARI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953462 RAKESH KUMARI ()
69 SAROYA PB-14-002-030-001/65
(KUKKAR SUHA) 		2614002000NRG23170820220042451 18/08/2022 USHA RANI 2614002WL003548 USHA RANI 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953395 USHA RANI ()
70 SAROYA PB-14-002-030-001/72
(KUKKAR SUHA) 		2614002000NRG23170820220042452 18/08/2022 BINA 2614002WL003548 BINA 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953396 BINA ()
71 SAROYA PB-14-002-036-001/1
(KATWARA KHURD) 		2614002000NRG23170820220042741 18/08/2022 Devi 2614002WL003573 Devi 00354 PUNB0294500 1692 1692 Processed 27/08/2022 4228953437 Devi ()
72 SAROYA PB-14-002-036-001/1
(KATWARA KHURD) 		2614002000NRG23170820220042740 18/08/2022 TIRATH RAM 2614002WL003573 TIRATH RAM 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953405 TIRATH RAM ()
73 SAROYA PB-14-002-036-001/10
(KATWARA KHURD) 		2614002000NRG23170820220042742 18/08/2022 Mindo 2614002WL003573 Mindo 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953435 Mindo ()
74 SAROYA PB-14-002-036-001/13
(KATWARA KHURD) 		2614002000NRG23170820220042743 18/08/2022 Harmesh Lal 2614002WL003573 Harmesh Lal 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953451 Harmesh Lal ()
75 SAROYA PB-14-002-036-001/15
(KATWARA KHURD) 		2614002000NRG23170820220042745 18/08/2022 SANTOSH DEVI 2614002WL003573 SANTOSH DEVI 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953458 SANTOSH DEVI ()
76 SAROYA PB-14-002-036-001/16
(KATWARA KHURD) 		2614002000NRG23170820220042746 18/08/2022 Parkasho 2614002WL003573 Parkasho 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953433 Parkasho ()
77 SAROYA PB-14-002-036-001/4
(KATWARA KHURD) 		2614002000NRG23170820220042754 18/08/2022 NASIB CHAND 2614002WL003573 NASIB CHAND 00354 PUNB0294500 2256 2256 Processed 27/08/2022 4228953440 NASIB CHAND ()
78 SAROYA PB-14-002-036-001/8
(KATWARA KHURD) 		2614002000NRG23170820220042756 18/08/2022 Seema 2614002WL003573 Seema 00354 PUNB0294500 1692 1692 Processed 27/08/2022 4228953434 Seema ()
79 SAROYA PB-14-002-043-001/135
(MALEWAL) 		2614002000NRG23170820220042622 18/08/2022 REKHA RANI 2614002WL003564 REKHA RANI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953456 REKHA RANI ()
80 SAROYA PB-14-002-043-001/15
(New Malewal) 		2614002000NRG23170820220042624 18/08/2022 SATYA 2614002WL003564 SATYA 00354 PUNB0294500 1410 1410 Processed 27/08/2022 4228953449 SATYA ()
81 SAROYA PB-14-002-043-001/208
(MALEWAL) 		2614002000NRG23170820220042631 18/08/2022 SATYA DEVI 2614002WL003564 SATYA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953397 SATYA DEVI ()
82 SAROYA PB-14-002-043-001/227
(MALEWAL) 		2614002000NRG23170820220042634 18/08/2022 RAVI KUMAR 2614002WL003564 RAVI KUMAR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953409 RAVI KUMAR ()
83 SAROYA PB-14-002-043-001/229
(MALEWAL) 		2614002000NRG23170820220042635 18/08/2022 REENA DEVI 2614002WL003564 REENA DEVI 00354 PUNB0294500 564 564 Processed 27/08/2022 4228953412 REENA DEVI ()
84 SAROYA PB-14-002-043-001/275
(MALEWAL) 		2614002000NRG23170820220042640 18/08/2022 SUNITA DEVI 2614002WL003564 SUNITA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953420 SUNITA DEVI ()
85 SAROYA PB-14-002-043-001/294
(MALEWAL) 		2614002000NRG23170820220042642 18/08/2022 KULWINDER KAUR 2614002WL003564 KULWINDER KAUR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953408 KULWINDER KAUR ()
86 SAROYA PB-14-002-043-001/308
(MALEWAL) 		2614002000NRG23170820220042646 18/08/2022 BALRAM 2614002WL003564 BALRAM 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953431 BALRAM ()
87 SAROYA PB-14-002-043-001/333
(MALEWAL) 		2614002000NRG23170820220042647 18/08/2022 MINDO 2614002WL003564 MINDO 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953423 MINDO ()
88 SAROYA PB-14-002-043-001/40
(MALEWAL) 		2614002000NRG23170820220042650 18/08/2022 TELU RAM 2614002WL003564 TELU RAM 00354 PUNB0294500 1128 1128 Processed 27/08/2022 4228953452 TELU RAM ()
89 SAROYA PB-14-002-043-001/8
(MALEWAL) 		2614002000NRG23170820220042653 18/08/2022 RAMJI DASS 2614002WL003564 RAMJI DASS 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953430 RAMJI DASS ()
90 SAROYA PB-14-002-051-001/111
(POJEWAL) 		2614002000NRG23170820220043833 18/08/2022 SATYA DEVI 2614002WL003644 SATYA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953428 SATYA DEVI ()
91 SAROYA PB-14-002-051-001/118
(POJEWAL) 		2614002000NRG23170820220043834 18/08/2022 SATYA 2614002WL003644 SATYA 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953459 SATYA ()
92 SAROYA PB-14-002-051-001/125
(POJEWAL) 		2614002000NRG23180820220044695 18/08/2022 Satya 2614002WL003701 Satya 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953461 Satya ()
93 SAROYA PB-14-002-051-001/16
(POJEWAL) 		2614002000NRG23170820220043836 18/08/2022 KULWINDER SINGH 2614002WL003644 KULWINDER SINGH 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953432 KULWINDER SINGH ()
94 SAROYA PB-14-002-051-001/176
(POJEWAL) 		2614002000NRG23170820220043837 18/08/2022 MOHANI 2614002WL003644 MOHANI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953468 MOHANI ()
95 SAROYA PB-14-002-051-001/190
(POJEWAL) 		2614002000NRG23170820220043838 18/08/2022 BAKHSO 2614002WL003644 BAKHSO 00354 PUNB0294500 1410 1410 Processed 27/08/2022 4228953422 BAKHSO ()
96 SAROYA PB-14-002-051-001/199
(POJEWAL) 		2614002000NRG23170820220043839 18/08/2022 SATPAL 2614002WL003644 SATPAL 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953464 SATPAL ()
97 SAROYA PB-14-002-051-001/212
(POJEWAL) 		2614002000NRG23170820220043840 18/08/2022 BAKHSHO DEVI 2614002WL003644 BAKHSHO DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953460 BAKHSHO DEVI ()
98 SAROYA PB-14-002-051-001/220
(POJEWAL) 		2614002000NRG23180820220044696 18/08/2022 SHAM KUMARI 2614002WL003701 SHAM KUMARI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953465 SHAM KUMARI ()
99 SAROYA PB-14-002-051-001/221
(POJEWAL) 		2614002000NRG23180820220044697 18/08/2022 RAJNI DEVI 2614002WL003701 RAJNI DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953419 RAJNI DEVI ()
100 SAROYA PB-14-002-051-001/29
(POJEWAL) 		2614002000NRG23170820220043842 18/08/2022 Rajwinder Kaur 2614002WL003644 Rajwinder Kaur 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953436 Rajwinder Kaur ()
101 SAROYA PB-14-002-051-001/33
(POJEWAL) 		2614002000NRG23170820220043843 18/08/2022 SHINGARA RAM 2614002WL003644 SHINGARA RAM 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953421 SHINGARA RAM ()
102 SAROYA PB-14-002-051-001/60
(POJEWAL) 		2614002000NRG23170820220043845 18/08/2022 RAJ KUMAR 2614002WL003644 RAJ KUMAR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953402 RAJ KUMAR ()
103 SAROYA PB-14-002-067-001/148
(TOROWAL) 		2614002000NRG23170820220044204 18/08/2022 PUSHPA 2614002WL003668 PUSHPA 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953466 PUSHPA ()
104 SAROYA PB-14-002-067-001/173
(TOROWAL) 		2614002000NRG23170820220044206 18/08/2022 BIMLA DEVI 2614002WL003668 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953429 BIMLA DEVI ()
105 SAROYA PB-14-002-067-001/174
(TOROWAL) 		2614002000NRG23170820220044207 18/08/2022 SUNITA RANI 2614002WL003668 SUNITA RANI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953400 SUNITA RANI ()
106 SAROYA PB-14-002-067-001/188
(TOROWAL) 		2614002000NRG23170820220044208 18/08/2022 KAMLESH 2614002WL003668 KAMLESH 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953415 KAMLESH ()
107 SAROYA PB-14-002-067-001/19
(TOROWAL) 		2614002000NRG23170820220044209 18/08/2022 MOHINDER PAL 2614002WL003668 MOHINDER PAL 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953398 MOHINDER PAL ()
108 SAROYA PB-14-002-067-001/222
(TOROWAL) 		2614002000NRG23170820220044210 18/08/2022 JAGDISH KAUR 2614002WL003668 JAGDISH KAUR 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953407 JAGDISH KAUR ()
109 SAROYA PB-14-002-067-001/240
(TOROWAL) 		2614002000NRG23170820220044211 18/08/2022 DILBAG SINGH 2614002WL003668 DILBAG SINGH 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953404 DILBAG SINGH ()
110 SAROYA PB-14-002-067-001/30
(TOROWAL) 		2614002000NRG23170820220044212 18/08/2022 DARSHNA DEVI 2614002WL003668 DARSHNA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953467 DARSHNA DEVI ()
111 SAROYA PB-14-002-067-001/66
(TOROWAL) 		2614002000NRG23170820220044215 18/08/2022 KRISHNA DEVI 2614002WL003668 KRISHNA DEVI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953442 KRISHNA DEVI ()
112 SAROYA PB-14-002-069-001/106
(ATAL MAJARA) 		2614002000NRG23170820220044173 18/08/2022 KASHMIRO 2614002WL003666 KASHMIRO 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953445 KASHMIRO ()
113 SAROYA PB-14-002-069-001/11
(ATAL MAJARA) 		2614002000NRG23170820220044174 18/08/2022 Santosh Kumari 2614002WL003666 Santosh Kumari 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953439 Santosh Kumari ()
114 SAROYA PB-14-002-069-001/13
(ATAL MAJARA) 		2614002000NRG23170820220044175 18/08/2022 Bhajan Kaur 2614002WL003666 Bhajan Kaur 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953446 Bhajan Kaur ()
115 SAROYA PB-14-002-069-001/21
(ATAL MAJARA) 		2614002000NRG23170820220044177 18/08/2022 Bhajan Kaur 2614002WL003666 Bhajan Kaur 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953444 Bhajan Kaur ()
116 SAROYA PB-14-002-069-001/25
(ATAL MAJARA) 		2614002000NRG23170820220044178 18/08/2022 SEESO 2614002WL003666 SEESO 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953441 SEESO ()
117 SAROYA PB-14-002-069-001/37
(ATAL MAJARA) 		2614002000NRG23170820220044179 18/08/2022 Gurmit Kaur 2614002WL003666 Gurmit Kaur 00354 PUNB0294500 1692 1692 Processed 27/08/2022 4228953443 Gurmit Kaur ()
118 SAROYA PB-14-002-069-001/58
(ATAL MAJARA) 		2614002000NRG23170820220044181 18/08/2022 PIARI 2614002WL003666 PIARI 00354 PUNB0294500 1974 1974 Processed 27/08/2022 4228953457 PIARI ()
SubTotal 141846 141846
119 SAROYA PB-14-002-009-001/148
(BEGAMPUR) 		2614002000NRG23170820220044220 18/08/2022 ANJU RANI 2614002WL003669 ANJU RANI 00354 PUNB0310700 2256 2256 Processed 27/08/2022 4228953469 ANJU RANI ()
120 SAROYA PB-14-002-009-001/27
(BEGAMPUR) 		2614002000NRG23170820220044221 18/08/2022 GURBKSH KAUR 2614002WL003669 GURBKSH KAUR 00354 PUNB0310700 846 846 Processed 27/08/2022 4228953486 GURBKSH KAUR ()
121 SAROYA PB-14-002-009-001/33
(BEGAMPUR) 		2614002000NRG23170820220044222 18/08/2022 SAWARN KOUR 2614002WL003669 SAWARN KOUR 00354 PUNB0310700 2256 2256 Processed 27/08/2022 4228953476 SAWARN KOUR ()
122 SAROYA PB-14-002-010-001/57
(BHOLEWAL) 		2614002000NRG23180820220044782 18/08/2022 RAM PARKASH 2614002WL003708 RAM PARKASH 00354 PUNB0310700 846 846 Processed 27/08/2022 4228953470 RAM PARKASH ()
123 SAROYA PB-14-002-012-001/96
(CHANDPUR RURKI KHURD) 		2614002000NRG23170820220044554 18/08/2022 Kanta Devi 2614002WL003691 Kanta Devi 00354 PUNB0310700 1692 1692 Processed 27/08/2022 4228953471 Kanta Devi ()
124 SAROYA PB-14-002-017-001/32
(CHHUCHHEWAL) 		2614002000NRG23170820220042607 18/08/2022 SARWAN 2614002WL003562 SARWAN 00354 PUNB0310700 2256 2256 Processed 27/08/2022 4228953482 SARWAN ()
125 SAROYA PB-14-002-024-001/13
(HIATPUR JATTAN) 		2614002000NRG23170820220043998 18/08/2022 Jaspal Kaur 2614002WL003653 Jaspal Kaur 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953477 Jaspal Kaur ()
126 SAROYA PB-14-002-024-001/14
(HIATPUR JATTAN) 		2614002000NRG23170820220043999 18/08/2022 Surjit Ram 2614002WL003653 Surjit Ram 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953480 Surjit Ram ()
127 SAROYA PB-14-002-024-001/18
(HIATPUR JATTAN) 		2614002000NRG23170820220044000 18/08/2022 Sunita Devi 2614002WL003653 Sunita Devi 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953478 Sunita Devi ()
128 SAROYA PB-14-002-024-001/21
(HIATPUR JATTAN) 		2614002000NRG23170820220044001 18/08/2022 Jasvir Kaur 2614002WL003653 Jasvir Kaur 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953479 Jasvir Kaur ()
129 SAROYA PB-14-002-024-001/57
(HIATPUR JATTAN) 		2614002000NRG23170820220044004 18/08/2022 SARBJIT KAUR 2614002WL003653 SARBJIT KAUR 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953341 SARBJIT KAUR ()
130 SAROYA PB-14-002-024-001/61
(HIATPUR JATTAN) 		2614002000NRG23170820220044006 18/08/2022 USHA RANI 2614002WL003653 USHA RANI 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953485 USHA RANI ()
131 SAROYA PB-14-002-024-001/62
(HIATPUR JATTAN) 		2614002000NRG23170820220044007 18/08/2022 FATEH SINGH 2614002WL003653 FATEH SINGH 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953472 FATEH SINGH ()
132 SAROYA PB-14-002-024-001/7
(HIATPUR JATTAN) 		2614002000NRG23170820220044008 18/08/2022 Bholi 2614002WL003653 Bholi 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953481 Bholi ()
133 SAROYA PB-14-002-024-001/71
(HIATPUR JATTAN) 		2614002000NRG23170820220044009 18/08/2022 SATWINDER KAUR 2614002WL003653 SATWINDER KAUR 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953484 SATWINDER KAUR ()
134 SAROYA PB-14-002-024-001/76
(HIATPUR JATTAN) 		2614002000NRG23170820220044010 18/08/2022 RAJINDER KAUR 2614002WL003653 RAJINDER KAUR 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953474 RAJINDER KAUR ()
135 SAROYA PB-14-002-024-001/77
(HIATPUR JATTAN) 		2614002000NRG23170820220044011 18/08/2022 HARJINDER KAUR 2614002WL003653 HARJINDER KAUR 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953473 HARJINDER KAUR ()
136 SAROYA PB-14-002-024-001/79
(HIATPUR JATTAN) 		2614002000NRG23170820220044012 18/08/2022 SAPNA 2614002WL003653 SAPNA 00354 PUNB0310700 846 846 Processed 27/08/2022 4228953475 SAPNA ()
137 SAROYA PB-14-002-028-001/19
(JAINPUR) 		2614002000NRG23170820220043918 18/08/2022 CHANNO 2614002WL003649 CHANNO 00354 PUNB0310700 1692 1692 Processed 27/08/2022 4228953483 CHANNO ()
138 SAROYA PB-14-002-040-001/28
(KHANDUPUR) 		2614002000NRG23170820220044505 18/08/2022 NIRPREET KAUR 2614002WL003688 NIRPREET KAUR 00354 PUNB0310700 1974 1974 Processed 27/08/2022 4228953342 NIRPREET KAUR ()
SubTotal 36378 36378
139 SAROYA PB-14-002-051-001/141
(POJEWAL) 		2614002000NRG23170820220043835 18/08/2022 BABLI RANI 2614002WL003644 BABLI RANI 00354 PUNB0342600 1974 1974 Processed 27/08/2022 4228953343 BABLI RANI ()
SubTotal 1974 1974
140 SAROYA PB-14-002-057-001/117
(RAKKAR DHAHAN) 		2614002000NRG23170820220044230 18/08/2022 JASVIR KAUR 2614002WL003670 JASVIR KAUR 00354 PUNB0694700 1410 1410 Processed 27/08/2022 4228953344 JASVIR KAUR ()
141 SAROYA PB-14-002-057-001/122
(RAKKAR DHAHAN) 		2614002000NRG23170820220044231 18/08/2022 SURJIT KAUR 2614002WL003670 SURJIT KAUR 00354 PUNB0694700 1692 1692 Processed 27/08/2022 4228953346 SURJIT KAUR ()
142 SAROYA PB-14-002-057-001/128
(RAKKAR DHAHAN) 		2614002000NRG23170820220044233 18/08/2022 HEMA RANI 2614002WL003670 HEMA RANI 00354 PUNB0694700 1974 1974 Processed 27/08/2022 4228953345 HEMA RANI ()
143 SAROYA PB-14-002-057-001/43
(RAKKAR DHAHAN) 		2614002000NRG23170820220044238 18/08/2022 SURJIT KAUR 2614002WL003670 SURJIT KAUR 00354 PUNB0694700 1692 1692 Processed 27/08/2022 4228953347 SURJIT KAUR ()
SubTotal 6768 6768
144 SAROYA PB-14-002-069-001/73
(ATAL MAJARA) 		2614002000NRG23170820220044183 18/08/2022 BANARSI DAS 2614002WL003666 BANARSI DAS 00415 SBIN0050160 1974 1974 Processed 27/08/2022 4228953350 MR BANARSI DAS ()
145 SAROYA PB-14-002-069-001/77
(ATAL MAJARA) 		2614002000NRG23170820220044184 18/08/2022 CHANAN RAM 2614002WL003666 CHANAN RAM 00415 SBIN0050160 1974 1974 Processed 27/08/2022 4228953348 MR CHANAN RAM ()
146 SAROYA PB-14-002-069-001/80
(ATAL MAJARA) 		2614002000NRG23170820220044185 18/08/2022 JASWANT KAUR 2614002WL003666 JASWANT KAUR 00415 SBIN0050160 1410 1410 Processed 27/08/2022 4228953351 MRS JASWANT KAUR ()
147 SAROYA PB-14-002-069-001/82
(ATAL MAJARA) 		2614002000NRG23170820220044186 18/08/2022 JORAWAR SINGH 2614002WL003666 JORAWAR SINGH 00415 SBIN0050160 1974 1974 Processed 27/08/2022 4228953349 MR JORA SINGH ()
SubTotal 7332 7332
148 SAROYA PB-14-002-043-001/290
(MALEWAL) 		2614002000NRG23170820220042641 18/08/2022 RAJAN KUMAR 2614002WL003564 RAJAN KUMAR 00415 SBIN0050504 1692 1692 Processed 27/08/2022 4228953355 MR RAJAN KUMAR ()
149 SAROYA PB-14-002-063-001/36
(SANDREWAL) 		2614002000NRG23170820220043488 18/08/2022 RENU 2614002WL003618 RENU 00415 SBIN0050504 1974 1974 Processed 27/08/2022 4228953352 MRS RENU ()
150 SAROYA PB-14-002-063-001/48
(SANDREWAL) 		2614002000NRG23170820220043489 18/08/2022 KULWINDER SINGH 2614002WL003618 KULWINDER SINGH 00415 SBIN0050504 1974 1974 Processed 27/08/2022 4228953353 MR KULWINDER SINGH ()
151 SAROYA PB-14-002-066-001/118
(TAPPARIAN KHURD) 		2614002000NRG23170820220043492 18/08/2022 JASVIR KAUR 2614002WL003618 JASVIR KAUR 00415 SBIN0050504 1974 1974 Processed 27/08/2022 4228953357 MRS JASVIR KAUR ()
152 SAROYA PB-14-002-066-001/64
(TAPPARIAN KHURD) 		2614002000NRG23170820220043991 18/08/2022 KAMAL JIT KAUR 2614002WL003652 KAMAL JIT KAUR 00415 SBIN0050504 1692 1692 Processed 27/08/2022 4228953356 MRS KAMAL JIT KAUR ()
153 SAROYA PB-14-002-069-001/105
(ATAL MAJARA) 		2614002000NRG23170820220044172 18/08/2022 AMARJIT KAUR 2614002WL003666 AMARJIT KAUR 00415 SBIN0050504 1410 1410 Processed 27/08/2022 4228953354 MRS AMARJIT KAUR ()
SubTotal 10716 10716
154 SAROYA PB-14-002-040-001/11
(KHANDUPUR) 		2614002000NRG23170820220044503 18/08/2022 MOHINDER KAUR 2614002WL003688 MOHINDER KAUR 00415 SBIN0050617 1974 1974 Processed 27/08/2022 4228953359 MRS MOHINDER KAUR ()
155 SAROYA PB-14-002-040-001/3
(KHANDUPUR) 		2614002000NRG23170820220044506 18/08/2022 BHOLI 2614002WL003688 BHOLI 00415 SBIN0050617 1974 1974 Processed 27/08/2022 4228953360 MRS BHOLI ()
156 SAROYA PB-14-002-040-001/7
(KHANDUPUR) 		2614002000NRG23170820220044510 18/08/2022 GURMEET KAUR 2614002WL003688 GURMEET KAUR 00415 SBIN0050617 1974 1974 Processed 27/08/2022 4228953358 MRS GURMEET KAUR ()
157 SAROYA PB-14-002-040-001/9
(KHANDUPUR) 		2614002000NRG23170820220044511 18/08/2022 BALJINDER KAUR 2614002WL003688 BALJINDER KAUR 00415 SBIN0050617 1974 1974 Processed 27/08/2022 4228953361 MRS BALJINDER KAUR ()
SubTotal 7896 7896
Total 296382 296382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_180822FTO_42629 Bank of India BKID0006313 GARHSHANKAR 1974
2 SAROYA PB2614002_180822FTO_42629 Bank of India BKID0006342 CHANDPUR RURKI 7614
3 SAROYA PB2614002_180822FTO_42629 Bank of India BKID0006346 Balachaur 1974
4 SAROYA PB2614002_180822FTO_42629 Central Bank Of India CBIN0280357 NAWANSHAHR 1128
5 SAROYA PB2614002_180822FTO_42629 Punjab & Sind Bank PSIB0000804 Balachaur 3948
6 SAROYA PB2614002_180822FTO_42629 Punjab & Sind Bank PSIB0021235 Jainpur 7332
7 SAROYA PB2614002_180822FTO_42629 Punjab National Bank PUNB0107600 MAKHUPUR 57528
8 SAROYA PB2614002_180822FTO_42629 Punjab National Bank PUNB0146110 Jadla 1974
9 SAROYA PB2614002_180822FTO_42629 Punjab National Bank PUNB0294500 POJEWAL 141846
10 SAROYA PB2614002_180822FTO_42629 Punjab National Bank PUNB0310700 SAROYA 36378
11 SAROYA PB2614002_180822FTO_42629 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 1974
12 SAROYA PB2614002_180822FTO_42629 Punjab National Bank PUNB0694700 MAJARI 6768
13 SAROYA PB2614002_180822FTO_42629 State Bank of India SBIN0050160 SAHIBA 7332
14 SAROYA PB2614002_180822FTO_42629 State Bank of India SBIN0050504 CHANDIANI KHURD 10716
15 SAROYA PB2614002_180822FTO_42629 State Bank of India SBIN0050617 BALACHAUR 7896

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