Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:50:35 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_071022FTO_67095
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-14-002-010-001/41
(BHOLEWAL) 		2614002000NRG23061020220068508 07/10/2022 GITA DEVI 2614002WL005540 GITA DEVI 00032 UTIB0002124 1974 1974 Processed 26/10/2022 5938913951 GITA DEVI ()
SubTotal 1974 1974
2 SAROYA PB-14-002-010-001/88
(BHOLEWAL) 		2614002000NRG23061020220068518 07/10/2022 BALDEV RAJ 2614002WL005540 BALDEV RAJ 00048 BKID0006342 1974 1974 Processed 26/10/2022 5938913858 BALDEV RAJ ()
3 SAROYA PB-14-002-010-001/98
(BHOLEWAL) 		2614002000NRG23061020220068519 07/10/2022 AMANDEEP 2614002WL005540 AMANDEEP 00048 BKID0006342 2256 2256 Processed 26/10/2022 5938913866 AMANDEEP ()
4 SAROYA PB-14-002-012-001/102
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068495 07/10/2022 Manjit Kaur 2614002WL005539 Manjit Kaur 00048 BKID0006342 1692 1692 Processed 26/10/2022 5938913857 Manjit Kaur ()
5 SAROYA PB-14-002-012-001/105
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068496 07/10/2022 Sito 2614002WL005539 Sito 00048 BKID0006342 1692 1692 Processed 26/10/2022 5938913867 Sito ()
6 SAROYA PB-14-002-012-001/120
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068497 07/10/2022 BABLI 2614002WL005539 BABLI 00048 BKID0006342 1692 1692 Processed 26/10/2022 5938913863 BABLI ()
7 SAROYA PB-14-002-012-001/21
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068498 07/10/2022 SATYA DEVI 2614002WL005539 SATYA DEVI 00048 BKID0006342 1692 1692 Processed 26/10/2022 5938913864 SATYA DEVI ()
8 SAROYA PB-14-002-012-001/33
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068499 07/10/2022 SHAM LAL 2614002WL005539 SHAM LAL 00048 BKID0006342 1692 1692 Processed 26/10/2022 5938913865 SHAM LAL ()
9 SAROYA PB-14-002-012-001/58
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068501 07/10/2022 Jamna Devi 2614002WL005539 Jamna Devi 00048 BKID0006342 1692 1692 Processed 26/10/2022 5938913859 Jamna Devi ()
10 SAROYA PB-14-002-017-001/105
(CHHUCHHEWAL) 		2614002000NRG23061020220068345 07/10/2022 RAJINDER KUMAR 2614002WL005525 RAJINDER KUMAR 00048 BKID0006342 2256 2256 Processed 26/10/2022 5938913860 RAJINDER KUMAR ()
11 SAROYA PB-14-002-017-001/85
(CHHUCHHEWAL) 		2614002000NRG23061020220068354 07/10/2022 ASHOK KUMAR 2614002WL005525 ASHOK KUMAR 00048 BKID0006342 2256 2256 Processed 26/10/2022 5938913868 ASHOK KUMAR ()
12 SAROYA PB-14-002-017-001/93
(CHHUCHHEWAL) 		2614002000NRG23061020220068355 07/10/2022 MANU 2614002WL005525 MANU 00048 BKID0006342 2256 2256 Processed 26/10/2022 5938913861 MANU ()
13 SAROYA PB-14-002-017-001/98
(CHHUCHHEWAL) 		2614002000NRG23061020220068356 07/10/2022 NEELAM RANI 2614002WL005525 NEELAM RANI 00048 BKID0006342 2256 2256 Processed 26/10/2022 5938913862 NEELAM RANI ()
SubTotal 23406 23406
14 SAROYA PB-14-002-034-001/93
(KAULGARH) 		2614002000NRG23071020220069344 07/10/2022 AMARJEET SINGH 2614002WL005603 AMARJEET SINGH 00048 BKID0006346 2538 2538 Processed 26/10/2022 5938913869 AMARJEET SINGH ()
SubTotal 2538 2538
15 SAROYA PB-14-002-027-001/70
(JITPUR ) 		2614002000NRG23061020220068644 07/10/2022 GURPREET SINGH 2614002WL005549 GURPREET SINGH 00152 HDFC0003408 282 282 Processed 26/10/2022 5938913870 GURPREET SINGH ()
SubTotal 282 282
16 SAROYA PB-14-002-023-001/20
(GHAMOUR) 		2614002000NRG23061020220068844 07/10/2022 PUSHPA DEVI 2614002WL005562 PUSHPA DEVI 00152 HDFC0003409 1974 1974 Processed 26/10/2022 5938913871 PUSHPA DEVI ()
17 SAROYA PB-14-002-023-001/25
(GHAMOUR) 		2614002000NRG23061020220068848 07/10/2022 SHAKUNTLA DEVI 2614002WL005562 SHAKUNTLA DEVI 00152 HDFC0003409 846 846 Processed 26/10/2022 5938913873 SHAKUNTLA DEVI ()
18 SAROYA PB-14-002-023-001/38
(GHAMOUR) 		2614002000NRG23061020220068851 07/10/2022 GURBAKHASH KAUR 2614002WL005562 GURBAKHASH KAUR 00152 HDFC0003409 1974 1974 Processed 26/10/2022 5938913872 GURBAKHASH KAUR ()
19 SAROYA PB-14-002-023-001/39
(GHAMOUR) 		2614002000NRG23061020220068852 07/10/2022 DEESHO 2614002WL005562 DEESHO 00152 HDFC0003409 1974 1974 Processed 26/10/2022 5938913874 DEESHO ()
SubTotal 6768 6768
20 SAROYA PB-14-002-033-001/36
(KARAWAR) 		2614002000NRG23061020220068837 07/10/2022 KULWANT RAM 2614002WL005561 KULWANT RAM 00349 PSIB0000460 1692 1692 Processed 26/10/2022 5938913875 KULWANT RAM ()
SubTotal 1692 1692
21 SAROYA PB-14-002-023-001/27
(GHAMOUR) 		2614002000NRG23061020220068849 07/10/2022 BAKHSHI RAM 2614002WL005562 BAKHSHI RAM 00349 PSIB0000804 1974 1974 Processed 26/10/2022 5938913876 BAKHSHI RAM ()
SubTotal 1974 1974
22 SAROYA PB-14-002-028-001/142
(JAINPUR) 		2614002000NRG23061020220068628 07/10/2022 MANJIT KAUR 2614002WL005548 MANJIT KAUR 00349 PSIB0021235 1692 1692 Processed 26/10/2022 5938913914 MANJIT KAUR ()
23 SAROYA PB-14-002-028-001/148
(JAINPUR) 		2614002000NRG23061020220068629 07/10/2022 HARJINDER KAUR 2614002WL005548 HARJINDER KAUR 00349 PSIB0021235 1692 1692 Processed 26/10/2022 5938913878 HARJINDER KAUR ()
24 SAROYA PB-14-002-028-001/150
(JAINPUR) 		2614002000NRG23061020220068630 07/10/2022 BABY 2614002WL005548 BABY 00349 PSIB0021235 1692 1692 Processed 26/10/2022 5938913877 BABY ()
25 SAROYA PB-14-002-028-001/157
(JAINPUR) 		2614002000NRG23061020220068631 07/10/2022 HARJINDER KAUR 2614002WL005548 HARJINDER KAUR 00349 PSIB0021235 1692 1692 Processed 26/10/2022 5938913905 HARJINDER KAUR ()
26 SAROYA PB-14-002-028-001/193
(JAINPUR) 		2614002000NRG23061020220068633 07/10/2022 GEETA 2614002WL005548 GEETA 00349 PSIB0021235 1692 1692 Processed 26/10/2022 5938913879 GEETA ()
SubTotal 8460 8460
27 SAROYA PB-14-002-005-001/21
(BHANUN) 		2614002000NRG23061020220068389 07/10/2022 Charan jit Kaur 2614002WL005529 Charan jit Kaur 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913892 Charan jit Kaur ()
28 SAROYA PB-14-002-005-001/6
(BHANUN) 		2614002000NRG23061020220068394 07/10/2022 Surinder Kumar 2614002WL005529 Surinder Kumar 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913893 Surinder Kumar ()
29 SAROYA PB-14-002-005-001/79
(BHANUN) 		2614002000NRG23061020220068395 07/10/2022 AMANDEEP KAUR 2614002WL005529 AMANDEEP KAUR 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913912 AMANDEEP KAUR ()
30 SAROYA PB-14-002-005-001/80
(BHANUN) 		2614002000NRG23061020220068396 07/10/2022 MAMTA RANI 2614002WL005529 MAMTA RANI 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913911 MAMTA RANI ()
31 SAROYA PB-14-002-005-001/82
(BHANUN) 		2614002000NRG23061020220068397 07/10/2022 Neetu Rani 2614002WL005529 Neetu Rani 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913924 Neetu Rani ()
32 SAROYA PB-14-002-030-001/124
(KUKKAR SUHA) 		2614002000NRG23061020220068426 07/10/2022 SURINDER PAL 2614002WL005532 SURINDER PAL 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913916 SURINDER PAL ()
33 SAROYA PB-14-002-030-001/61
(KUKKAR SUHA) 		2614002000NRG23061020220068428 07/10/2022 SATYA DEVI 2614002WL005532 SATYA DEVI 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913896 SATYA DEVI ()
34 SAROYA PB-14-002-030-001/82
(KUKKAR SUHA) 		2614002000NRG23061020220068431 07/10/2022 SANTOSH 2614002WL005532 SANTOSH 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913902 SANTOSH ()
35 SAROYA PB-14-002-030-001/86
(KUKKAR SUHA) 		2614002000NRG23061020220068432 07/10/2022 SAROJ 2614002WL005532 SAROJ 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913901 SAROJ ()
36 SAROYA PB-14-002-030-001/93
(KUKKAR SUHA) 		2614002000NRG23061020220068433 07/10/2022 KAMLESH 2614002WL005532 KAMLESH 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913900 KAMLESH ()
37 SAROYA PB-14-002-038-001/14
(KHURDAN) 		2614002000NRG23061020220068864 07/10/2022 JQASWINDER KAUR 2614002WL005565 JQASWINDER KAUR 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913895 JQASWINDER KAUR ()
38 SAROYA PB-14-002-038-001/21
(KHURDAN) 		2614002000NRG23061020220068866 07/10/2022 JAGDISH KAUR 2614002WL005565 JAGDISH KAUR 00354 PUNB0107600 1974 1974 Processed 26/10/2022 5938913903 JAGDISH KAUR ()
39 SAROYA PB-14-002-038-001/34
(KHURDAN) 		2614002000NRG23061020220068870 07/10/2022 MANISHA RANI 2614002WL005565 MANISHA RANI 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913923 MANISHA RANI ()
40 SAROYA PB-14-002-038-001/44
(KHURDAN) 		2614002000NRG23061020220068873 07/10/2022 MEENA RANI 2614002WL005565 MEENA RANI 00354 PUNB0107600 1974 1974 Processed 26/10/2022 5938913907 MEENA RANI ()
41 SAROYA PB-14-002-038-001/62
(KHURDAN) 		2614002000NRG23061020220068877 07/10/2022 PARVEEN KUMARI 2614002WL005565 PARVEEN KUMARI 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913918 PARVEEN KUMARI ()
42 SAROYA PB-14-002-038-001/8
(KHURDAN) 		2614002000NRG23061020220068878 07/10/2022 HAZZURA SINGH 2614002WL005565 HAZZURA SINGH 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913894 HAZZURA SINGH ()
43 SAROYA PB-14-002-038-001/9
(KHURDAN) 		2614002000NRG23061020220068879 07/10/2022 PARAMJIT KAUR 2614002WL005565 PARAMJIT KAUR 00354 PUNB0107600 2538 2538 Processed 26/10/2022 5938913882 PARAMJIT KAUR ()
44 SAROYA PB-14-002-063-001/5
(SANDREWAL) 		2614002000NRG23061020220068792 07/10/2022 JASWINDR 2614002WL005558 JASWINDR 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913890 JASWINDR ()
45 SAROYA PB-14-002-066-001/104
(TAPPARIAN KHURD) 		2614002000NRG23061020220068773 07/10/2022 PYARI DEVI 2614002WL005557 PYARI DEVI 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913906 PYARI DEVI ()
46 SAROYA PB-14-002-066-001/106
(TAPPARIAN KHURD) 		2614002000NRG23061020220068775 07/10/2022 BHOLI 2614002WL005557 BHOLI 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913915 BHOLI ()
47 SAROYA PB-14-002-066-001/114
(TAPPARIAN KHURD) 		2614002000NRG23061020220068776 07/10/2022 MANJIT 2614002WL005557 MANJIT 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913917 MANJIT ()
48 SAROYA PB-14-002-066-001/119
(TAPPARIAN KHURD) 		2614002000NRG23061020220068777 07/10/2022 BIMLA DEVI 2614002WL005557 BIMLA DEVI 00354 PUNB0107600 1692 1692 Processed 26/10/2022 5938913921 BIMLA DEVI ()
49 SAROYA PB-14-002-066-001/13
(TAPPARIAN KHURD) 		2614002000NRG23061020220068778 07/10/2022 Manjit Kaur 2614002WL005557 Manjit Kaur 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913884 Manjit Kaur ()
50 SAROYA PB-14-002-066-001/27
(TAPPARIAN KHURD) 		2614002000NRG23061020220068780 07/10/2022 Rani 2614002WL005557 Rani 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913881 Rani ()
51 SAROYA PB-14-002-066-001/37
(TAPPARIAN KHURD) 		2614002000NRG23061020220068782 07/10/2022 Kamla Devi 2614002WL005557 Kamla Devi 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913886 Kamla Devi ()
52 SAROYA PB-14-002-066-001/39
(TAPPARIAN KHURD) 		2614002000NRG23061020220068783 07/10/2022 Ram Piari 2614002WL005557 Ram Piari 00354 PUNB0107600 1692 1692 Processed 26/10/2022 5938913891 Ram Piari ()
53 SAROYA PB-14-002-066-001/41
(TAPPARIAN KHURD) 		2614002000NRG23061020220068793 07/10/2022 Baksho Devi 2614002WL005558 Baksho Devi 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913887 Baksho Devi ()
54 SAROYA PB-14-002-066-001/48
(TAPPARIAN KHURD) 		2614002000NRG23061020220068794 07/10/2022 GIAN KAUR 2614002WL005558 GIAN KAUR 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913889 GIAN KAUR ()
55 SAROYA PB-14-002-066-001/59
(TAPPARIAN KHURD) 		2614002000NRG23061020220068787 07/10/2022 DARSHANA DEVI 2614002WL005557 DARSHANA DEVI 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913888 DARSHANA DEVI ()
56 SAROYA PB-14-002-066-001/6
(TAPPARIAN KHURD) 		2614002000NRG23061020220068795 07/10/2022 Santosh Kumari 2614002WL005558 Santosh Kumari 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913885 Santosh Kumari ()
57 SAROYA PB-14-002-066-001/7
(TAPPARIAN KHURD) 		2614002000NRG23061020220068796 07/10/2022 Sito 2614002WL005558 Sito 00354 PUNB0107600 2256 2256 Processed 26/10/2022 5938913883 Sito ()
58 SAROYA PB-14-002-066-001/90
(TAPPARIAN KHURD) 		2614002000NRG23061020220068790 07/10/2022 KRISHNA 2614002WL005557 KRISHNA 00354 PUNB0107600 1974 1974 Processed 26/10/2022 5938913920 KRISHNA ()
59 SAROYA PB-14-002-066-001/97
(TAPPARIAN KHURD) 		2614002000NRG23061020220068797 07/10/2022 SOHAN LAL 2614002WL005558 SOHAN LAL 00354 PUNB0107600 1974 1974 Processed 26/10/2022 5938913899 SOHAN LAL ()
SubTotal 75576 75576
60 SAROYA PB-14-002-004-001/18
(BOOTHGARH) 		2614002000NRG23061020220068906 07/10/2022 CHINDD 2614002WL005568 CHINDD 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913948 CHINDD ()
61 SAROYA PB-14-002-004-001/18
(BOOTHGARH) 		2614002000NRG23061020220068907 07/10/2022 GURMAL CHAND 2614002WL005568 GURMAL CHAND 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913904 GURMAL CHAND ()
62 SAROYA PB-14-002-004-001/29
(BOOTHGARH) 		2614002000NRG23061020220068909 07/10/2022 SANDESH DEVI 2614002WL005568 SANDESH DEVI 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913925 SANDESH DEVI ()
63 SAROYA PB-14-002-004-001/32
(BOOTHGARH) 		2614002000NRG23061020220068910 07/10/2022 BINDER KUMAR 2614002WL005568 BINDER KUMAR 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913932 BINDER KUMAR ()
64 SAROYA PB-14-002-004-001/8
(BOOTHGARH) 		2614002000NRG23061020220068912 07/10/2022 ASHA RANI 2614002WL005568 ASHA RANI 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913949 ASHA RANI ()
65 SAROYA PB-14-002-004-001/92
(BOOTHGARH) 		2614002000NRG23061020220068913 07/10/2022 JASWINDER KAUR 2614002WL005568 JASWINDER KAUR 00354 PUNB0294500 846 846 Processed 26/10/2022 5938913955 JASWINDER KAUR ()
66 SAROYA PB-14-002-010-001/1
(BHOLEWAL) 		2614002000NRG23061020220068503 07/10/2022 ATMA RAM 2614002WL005540 ATMA RAM 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913971 ATMA RAM ()
67 SAROYA PB-14-002-010-001/33
(BHOLEWAL) 		2614002000NRG23061020220068505 07/10/2022 DHARMINDER SINGH 2614002WL005540 DHARMINDER SINGH 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5938913913 DHARMINDER SINGH ()
68 SAROYA PB-14-002-010-001/37
(BHOLEWAL) 		2614002000NRG23061020220068506 07/10/2022 HARMESH LAL 2614002WL005540 HARMESH LAL 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913980 HARMESH LAL ()
69 SAROYA PB-14-002-010-001/38
(BHOLEWAL) 		2614002000NRG23061020220068507 07/10/2022 SHINDO DEVI 2614002WL005540 SHINDO DEVI 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913880 SHINDO DEVI ()
70 SAROYA PB-14-002-010-001/60
(BHOLEWAL) 		2614002000NRG23061020220068514 07/10/2022 PARMJEET KAUR 2614002WL005540 PARMJEET KAUR 00354 PUNB0294500 1128 1128 Processed 26/10/2022 5938913928 PARMJEET KAUR ()
71 SAROYA PB-14-002-010-001/86
(BHOLEWAL) 		2614002000NRG23061020220068517 07/10/2022 SANTI DEVI 2614002WL005540 SANTI DEVI 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913922 SANTI DEVI ()
72 SAROYA PB-14-002-012-001/52
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068500 07/10/2022 Darshna Devi 2614002WL005539 Darshna Devi 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5938913953 Darshna Devi ()
73 SAROYA PB-14-002-017-001/1
(CHHUCHHEWAL) 		2614002000NRG23061020220068344 07/10/2022 PARSINI DEVI 2614002WL005525 PARSINI DEVI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5938913937 PARSINI DEVI ()
74 SAROYA PB-14-002-017-001/31
(CHHUCHHEWAL) 		2614002000NRG23061020220068346 07/10/2022 GURBHAJAN LAL 2614002WL005525 GURBHAJAN LAL 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913947 GURBHAJAN LAL ()
75 SAROYA PB-14-002-017-001/46
(CHHUCHHEWAL) 		2614002000NRG23061020220068348 07/10/2022 ROOP LAL 2614002WL005525 ROOP LAL 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913946 ROOP LAL ()
76 SAROYA PB-14-002-017-001/76
(CHHUCHHEWAL) 		2614002000NRG23061020220068353 07/10/2022 BINDER 2614002WL005525 BINDER 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913975 BINDER ()
77 SAROYA PB-14-002-027-001/16
(JITPUR ) 		2614002000NRG23061020220068634 07/10/2022 Neelam Devi 2614002WL005549 Neelam Devi 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5938913978 Neelam Devi ()
78 SAROYA PB-14-002-027-001/31
(JITPUR ) 		2614002000NRG23061020220068636 07/10/2022 BABLI 2614002WL005549 BABLI 00354 PUNB0294500 1974 1974 Processed 26/10/2022 5938913910 BABLI ()
79 SAROYA PB-14-002-027-001/5
(JITPUR ) 		2614002000NRG23061020220068637 07/10/2022 SHAM SUNDER 2614002WL005549 SHAM SUNDER 00354 PUNB0294500 846 846 Processed 26/10/2022 5938913944 SHAM SUNDER ()
80 SAROYA PB-14-002-027-001/54
(JITPUR ) 		2614002000NRG23061020220068638 07/10/2022 BIMLA DEVI 2614002WL005549 BIMLA DEVI 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5938913959 BIMLA DEVI ()
81 SAROYA PB-14-002-027-001/55
(JITPUR ) 		2614002000NRG23061020220068639 07/10/2022 KANTA DEVI 2614002WL005549 KANTA DEVI 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5938913957 KANTA DEVI ()
82 SAROYA PB-14-002-027-001/57
(JITPUR ) 		2614002000NRG23061020220068641 07/10/2022 BIASO DEVI 2614002WL005549 BIASO DEVI 00354 PUNB0294500 1692 1692 Processed 26/10/2022 5938913909 BIASO DEVI ()
83 SAROYA PB-14-002-027-001/57
(JITPUR ) 		2614002000NRG23061020220068640 07/10/2022 DILBAG RAI 2614002WL005549 DILBAG RAI 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913908 DILBAG RAI ()
84 SAROYA PB-14-002-027-001/59
(JITPUR ) 		2614002000NRG23061020220068642 07/10/2022 SHIV NATH 2614002WL005549 SHIV NATH 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913961 SHIV NATH ()
85 SAROYA PB-14-002-027-001/61
(JITPUR ) 		2614002000NRG23061020220068643 07/10/2022 DURGI DEVI 2614002WL005549 DURGI DEVI 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913960 DURGI DEVI ()
86 SAROYA PB-14-002-030-001/66
(KUKKAR SUHA) 		2614002000NRG23061020220068429 07/10/2022 KANTA 2614002WL005532 KANTA 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913897 KANTA ()
87 SAROYA PB-14-002-030-001/70
(KUKKAR SUHA) 		2614002000NRG23061020220068430 07/10/2022 KANTA 2614002WL005532 KANTA 00354 PUNB0294500 2256 2256 Processed 26/10/2022 5938913898 KANTA ()
88 SAROYA PB-14-002-043-001/201
(New Malewal) 		2614002000NRG23061020220068914 07/10/2022 SUKHWINDER KAUR 2614002WL005568 SUKHWINDER KAUR 00354 PUNB0294500 1410 1410 Processed 26/10/2022 5938913919 SUKHWINDER KAUR ()
SubTotal 51042 51042
89 SAROYA PB-14-002-010-001/28
(BHOLEWAL) 		2614002000NRG23061020220068504 07/10/2022 DAULAT RAM 2614002WL005540 DAULAT RAM 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5938913940 DAULAT RAM ()
90 SAROYA PB-14-002-012-001/78
(CHANDPUR RURKI KHURD) 		2614002000NRG23061020220068502 07/10/2022 SURJIT SINGH 2614002WL005539 SURJIT SINGH 00354 PUNB0310700 564 564 Processed 26/10/2022 5938913983 SURJIT SINGH ()
91 SAROYA PB-14-002-013-001/19
(CHHIDAURI) 		2614002000NRG23061020220068479 07/10/2022 SOHAN SINGH 2614002WL005537 SOHAN SINGH 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5938913962 SOHAN SINGH ()
92 SAROYA PB-14-002-013-001/25
(CHHIDAURI) 		2614002000NRG23061020220068480 07/10/2022 BHAJAN SINGH 2614002WL005537 BHAJAN SINGH 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5938913943 BHAJAN SINGH ()
93 SAROYA PB-14-002-017-001/32
(CHHUCHHEWAL) 		2614002000NRG23061020220068347 07/10/2022 SARWAN 2614002WL005525 SARWAN 00354 PUNB0310700 2256 2256 Processed 26/10/2022 5938913938 SARWAN ()
94 SAROYA PB-14-002-028-001/19
(JAINPUR) 		2614002000NRG23061020220068632 07/10/2022 CHANNO 2614002WL005548 CHANNO 00354 PUNB0310700 1692 1692 Processed 26/10/2022 5938913926 CHANNO ()
SubTotal 11280 11280
95 SAROYA PB-14-002-023-001/18
(GHAMOUR) 		2614002000NRG23061020220068843 07/10/2022 KASHMIR KAUR 2614002WL005562 KASHMIR KAUR 00354 PUNB0342000 1410 1410 Processed 26/10/2022 5938913934 KASHMIR KAUR ()
96 SAROYA PB-14-002-023-001/23
(GHAMOUR) 		2614002000NRG23061020220068846 07/10/2022 SHINGARA RAM 2614002WL005562 SHINGARA RAM 00354 PUNB0342000 1692 1692 Processed 26/10/2022 5938913927 SHINGARA RAM ()
97 SAROYA PB-14-002-023-001/24
(GHAMOUR) 		2614002000NRG23061020220068847 07/10/2022 BIMLA DEVI 2614002WL005562 BIMLA DEVI 00354 PUNB0342000 1410 1410 Processed 26/10/2022 5938913933 BIMLA DEVI ()
98 SAROYA PB-14-002-023-001/31
(GHAMOUR) 		2614002000NRG23061020220068850 07/10/2022 SHILA 2614002WL005562 SHILA 00354 PUNB0342000 1974 1974 Processed 26/10/2022 5938913939 SHILA ()
99 SAROYA PB-14-002-034-001/6
(KAULGARH) 		2614002000NRG23071020220069341 07/10/2022 GIAN KAUR 2614002WL005603 GIAN KAUR 00354 PUNB0342000 2538 2538 Processed 26/10/2022 5938913973 GIAN KAUR ()
SubTotal 9024 9024
100 SAROYA PB-14-002-033-001/132
(KARAWAR) 		2614002000NRG23061020220068827 07/10/2022 BALJEET KAUR 2614002WL005561 BALJEET KAUR 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913942 BALJEET KAUR ()
101 SAROYA PB-14-002-033-001/144
(KARAWAR) 		2614002000NRG23061020220068828 07/10/2022 JASWINDER KAUR 2614002WL005561 JASWINDER KAUR 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913941 JASWINDER KAUR ()
102 SAROYA PB-14-002-033-001/183
(KARAWAR) 		2614002000NRG23061020220068829 07/10/2022 HARBHAJAN SINGH 2614002WL005561 HARBHAJAN SINGH 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913974 HARBHAJAN SINGH ()
103 SAROYA PB-14-002-033-001/188
(KARAWAR) 		2614002000NRG23061020220068830 07/10/2022 SATPAL 2614002WL005561 SATPAL 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913967 SATPAL ()
104 SAROYA PB-14-002-033-001/198
(KARAWAR) 		2614002000NRG23061020220068831 07/10/2022 USHA RANI 2614002WL005561 USHA RANI 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913966 USHA RANI ()
105 SAROYA PB-14-002-033-001/203
(KARAWAR) 		2614002000NRG23061020220068832 07/10/2022 DES RAJ 2614002WL005561 DES RAJ 00354 PUNB0694700 1128 1128 Processed 26/10/2022 5938913968 DES RAJ ()
106 SAROYA PB-14-002-033-001/205
(KARAWAR) 		2614002000NRG23061020220068833 07/10/2022 SANDEEP KAUR 2614002WL005561 SANDEEP KAUR 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913972 SANDEEP KAUR ()
107 SAROYA PB-14-002-033-001/3
(KARAWAR) 		2614002000NRG23061020220068834 07/10/2022 JASWINDER KAUR 2614002WL005561 JASWINDER KAUR 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913931 JASWINDER KAUR ()
108 SAROYA PB-14-002-033-001/33
(KARAWAR) 		2614002000NRG23061020220068836 07/10/2022 SARBAN 2614002WL005561 SARBAN 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913929 SARBAN ()
109 SAROYA PB-14-002-033-001/41
(KARAWAR) 		2614002000NRG23061020220068838 07/10/2022 KASHMIR KAUR 2614002WL005561 KASHMIR KAUR 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913930 KASHMIR KAUR ()
110 SAROYA PB-14-002-033-001/7
(KARAWAR) 		2614002000NRG23061020220068840 07/10/2022 KAMLA RANI 2614002WL005561 KAMLA RANI 00354 PUNB0694700 1692 1692 Processed 26/10/2022 5938913936 KAMLA RANI ()
111 SAROYA PB-14-002-033-001/75
(KARAWAR) 		2614002000NRG23061020220068841 07/10/2022 KAMALJIT 2614002WL005561 KAMALJIT 00354 PUNB0694700 1128 1128 Processed 26/10/2022 5938913935 KAMALJIT ()
112 SAROYA PB-14-002-034-001/92
(KAULGARH) 		2614002000NRG23071020220069343 07/10/2022 RAJWINDER KAUR 2614002WL005603 RAJWINDER KAUR 00354 PUNB0694700 2538 2538 Processed 26/10/2022 5938913979 RAJWINDER KAUR ()
113 SAROYA PB-14-002-034-001/92
(KAULGARH) 		2614002000NRG23071020220069342 07/10/2022 SURJIT SINGH 2614002WL005603 SURJIT SINGH 00354 PUNB0694700 2538 2538 Processed 26/10/2022 5938913969 SURJIT SINGH ()
SubTotal 24252 24252
114 SAROYA PB-14-002-013-001/11
(CHHIDAURI) 		2614002000NRG23061020220068478 07/10/2022 JASWINDER SINGH 2614002WL005537 JASWINDER SINGH 00415 SBIN0050160 2256 2256 Processed 26/10/2022 5938913964 MR JASWINDER SINGH ()
115 SAROYA PB-14-002-013-001/27
(CHHIDAURI) 		2614002000NRG23061020220068481 07/10/2022 MOHAN LAL 2614002WL005537 MOHAN LAL 00415 SBIN0050160 2256 2256 Processed 26/10/2022 5938913954 MR MOHAN LAL ()
116 SAROYA PB-14-002-013-001/74
(CHHIDAURI) 		2614002000NRG23061020220068482 07/10/2022 OM PARKASH 2614002WL005537 OM PARKASH 00415 SBIN0050160 2256 2256 Processed 26/10/2022 5938913970 MR OM PARKASH ()
SubTotal 6768 6768
117 SAROYA PB-14-002-004-001/26
(BOOTHGARH) 		2614002000NRG23061020220068908 07/10/2022 ASHA RANI 2614002WL005568 ASHA RANI 00415 SBIN0050504 846 846 Processed 26/10/2022 5938913977 MRS ASHA RANI ()
118 SAROYA PB-14-002-030-001/139
(KUKKAR SUHA) 		2614002000NRG23061020220068427 07/10/2022 REKHA RANI 2614002WL005532 REKHA RANI 00415 SBIN0050504 2538 2538 Processed 26/10/2022 5938913982 MRS REKHA RANI ()
119 SAROYA PB-14-002-038-001/20
(KHURDAN) 		2614002000NRG23061020220068865 07/10/2022 JASWINDER SINGH 2614002WL005565 JASWINDER SINGH 00415 SBIN0050504 1410 1410 Processed 26/10/2022 5938913950 MR JASWINDER SINGH ()
120 SAROYA PB-14-002-038-001/43
(KHURDAN) 		2614002000NRG23061020220068872 07/10/2022 RANJIT KAUR 2614002WL005565 RANJIT KAUR 00415 SBIN0050504 2538 2538 Processed 26/10/2022 5938913958 MRS RANJIT KAUR ()
121 SAROYA PB-14-002-038-001/48
(KHURDAN) 		2614002000NRG23061020220068874 07/10/2022 SUKHWINDER KAUR 2614002WL005565 SUKHWINDER KAUR 00415 SBIN0050504 2538 2538 Processed 26/10/2022 5938913963 SUKHWINDER KAUR ()
122 SAROYA PB-14-002-038-001/51
(KHURDAN) 		2614002000NRG23061020220068875 07/10/2022 BEENA RANI 2614002WL005565 BEENA RANI 00415 SBIN0050504 1128 1128 Processed 26/10/2022 5938913952 MRS BEENA RANI ()
123 SAROYA PB-14-002-038-001/6
(KHURDAN) 		2614002000NRG23061020220068876 07/10/2022 JOGINDER SINGH 2614002WL005565 JOGINDER SINGH 00415 SBIN0050504 846 846 Processed 26/10/2022 5938913976 MR JOGINDER SINGH ()
124 SAROYA PB-14-002-066-001/105
(TAPPARIAN KHURD) 		2614002000NRG23061020220068774 07/10/2022 SUMAN RANI 2614002WL005557 SUMAN RANI 00415 SBIN0050504 2256 2256 Processed 26/10/2022 5938913965 MRS SUMAN ()
125 SAROYA PB-14-002-066-001/141
(TAPPARIAN KHURD) 		2614002000NRG23061020220068779 07/10/2022 KULDEEP KAUR 2614002WL005557 KULDEEP KAUR 00415 SBIN0050504 2256 2256 Processed 26/10/2022 5938913981 MRS KULDEEP KAUR ()
126 SAROYA PB-14-002-066-001/82
(TAPPARIAN KHURD) 		2614002000NRG23061020220068789 07/10/2022 KASHMIRI LAL 2614002WL005557 KASHMIRI LAL 00415 SBIN0050504 1692 1692 Processed 26/10/2022 5938913945 MR KASMERE LAL ()
127 SAROYA PB-14-002-066-001/98
(TAPPARIAN KHURD) 		2614002000NRG23061020220068791 07/10/2022 ROSHAN 2614002WL005557 ROSHAN 00415 SBIN0050504 1692 1692 Processed 26/10/2022 5938913956 MR ROSHAN LAL ()
SubTotal 19740 19740
Total 244776 244776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_071022FTO_67095 AXIS BANK UTIB0002124 KUKKAR MAJARA 1974
2 SAROYA PB2614002_071022FTO_67095 Bank of India BKID0006342 CHANDPUR RURKI 23406
3 SAROYA PB2614002_071022FTO_67095 Bank of India BKID0006346 Balachaur 2538
4 SAROYA PB2614002_071022FTO_67095 HDFC HDFC0003408 Pojewal 282
5 SAROYA PB2614002_071022FTO_67095 HDFC HDFC0003409 Majari 6768
6 SAROYA PB2614002_071022FTO_67095 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 1692
7 SAROYA PB2614002_071022FTO_67095 Punjab & Sind Bank PSIB0000804 Balachaur 1974
8 SAROYA PB2614002_071022FTO_67095 Punjab & Sind Bank PSIB0021235 Jainpur 8460
9 SAROYA PB2614002_071022FTO_67095 Punjab National Bank PUNB0107600 Makhhupur 5076
10 SAROYA PB2614002_071022FTO_67095 Punjab National Bank PUNB0107600 MAKHUPUR 70500
11 SAROYA PB2614002_071022FTO_67095 Punjab National Bank PUNB0294500 POJEWAL 51042
12 SAROYA PB2614002_071022FTO_67095 Punjab National Bank PUNB0310700 SAROYA 11280
13 SAROYA PB2614002_071022FTO_67095 Punjab National Bank PUNB0342000 BALACHAUR 9024
14 SAROYA PB2614002_071022FTO_67095 Punjab National Bank PUNB0694700 MAJARI 24252
15 SAROYA PB2614002_071022FTO_67095 State Bank of India SBIN0050160 SAHIBA 6768
16 SAROYA PB2614002_071022FTO_67095 State Bank of India SBIN0050504 CHANDIANI KHURD 19740

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