Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:11 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_040823FTO_41007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAROYA PB-14-002-011-001/31
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065298 04/08/2023 PINKI DEVI 2614002WL004018 PINKI DEVI 00048 BKID0006313 2727 2727 Processed 10/08/2023 4421649543 PINKI DEVI ()
2 SAROYA PB-14-002-021-001/40
(DHARAMPUR) 		2614002000NRG24030820230063757 04/08/2023 NEELAM 2614002WL003932 NEELAM 00048 BKID0006313 2424 2424 Processed 10/08/2023 4421649542 NEELAM ()
3 SAROYA PB-14-002-032-001/66
(KARIMPUR CHAHWALA) 		2614002000NRG24040820230065412 04/08/2023 GEETA RANI 2614002WL004024 GEETA RANI 00048 BKID0006313 1212 1212 Processed 10/08/2023 4421649544 GEETA RANI ()
SubTotal 6363 6363
4 SAROYA PB-14-002-010-001/88
(BHOLEWAL) 		2614002000NRG24040820230065353 04/08/2023 MINDO 2614002WL004019 MINDO 00048 BKID0006342 1818 1818 Processed 10/08/2023 4421649549 MINDO ()
5 SAROYA PB-14-002-011-001/116
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065289 04/08/2023 Rani 2614002WL004018 Rani 00048 BKID0006342 2727 2727 Processed 10/08/2023 4421649546 Rani ()
6 SAROYA PB-14-002-011-001/120
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065291 04/08/2023 Usha Rani 2614002WL004018 Usha Rani 00048 BKID0006342 2727 2727 Processed 10/08/2023 4421649545 Usha Rani ()
7 SAROYA PB-14-002-011-001/161
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065293 04/08/2023 BHUPINDER KAUR 2614002WL004018 BHUPINDER KAUR 00048 BKID0006342 2727 2727 Processed 10/08/2023 4421649550 BHUPINDER KAUR ()
8 SAROYA PB-14-002-011-001/195
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065295 04/08/2023 HARJINDER KAUR 2614002WL004018 HARJINDER KAUR 00048 BKID0006342 606 606 Processed 10/08/2023 4421649551 HARJINDER KAUR ()
9 SAROYA PB-14-002-011-001/237
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065297 04/08/2023 JASVIR KAUR 2614002WL004018 JASVIR KAUR 00048 BKID0006342 1212 1212 Processed 10/08/2023 4421649548 JASVIR KAUR ()
10 SAROYA PB-14-002-011-001/98
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065319 04/08/2023 TARO DEVI 2614002WL004018 TARO DEVI 00048 BKID0006342 2424 2424 Processed 10/08/2023 4421649547 TARO DEVI ()
11 SAROYA PB-14-002-017-001/98
(CHHUCHHEWAL) 		2614002000NRG24030820230063788 04/08/2023 NEELAM RANI 2614002WL003941 NEELAM RANI 00048 BKID0006342 2424 2424 Processed 10/08/2023 4421649552 NEELAM RANI ()
12 SAROYA PB-14-002-054-001/11
(PATTI RAURI) 		2614002000NRG24030820230063765 04/08/2023 KAMALJIT 2614002WL003934 KAMALJIT 00048 BKID0006342 2424 2424 Processed 10/08/2023 4421649553 KAMALJIT ()
SubTotal 19089 19089
13 SAROYA PB-14-002-008-001/48
(BACHHOURI) 		2614002000NRG24030820230063526 04/08/2023 SURJIT KAUR 2614002WL003915 SURJIT KAUR 00089 CBIN0280372 2727 2727 Processed 10/08/2023 4421649555 SURJIT KAUR ()
14 SAROYA PB-14-002-056-001/94
(RURKI KALAN) 		2614002000NRG24040820230064106 04/08/2023 PARAMJIT KAUR 2614002WL003962 PARAMJIT KAUR 00089 CBIN0280372 1212 1212 Processed 10/08/2023 4421649554 PARAMJIT KAUR ()
SubTotal 3939 3939
15 SAROYA PB-14-002-056-001/48
(RURKI KALAN) 		2614002000NRG24040820230064084 04/08/2023 SURINDER KAUR 2614002WL003962 SURINDER KAUR 00152 HDFC0001833 909 909 Processed 10/08/2023 4421649556 SURINDER KAUR ()
SubTotal 909 909
16 SAROYA PB-14-002-018-001/151
(CHANKOA) 		2614002000NRG24040820230064484 04/08/2023 VIDYA 2614002WL003979 VIDYA 00349 PSIB0000460 2121 2121 Processed 10/08/2023 4421649557 VIDYA ()
17 SAROYA PB-14-002-019-001/25
(CHANKOI) 		2614002000NRG24030820230063689 04/08/2023 OM PARKASH 2614002WL003929 OM PARKASH 00349 PSIB0000460 606 606 Processed 10/08/2023 4421649560 OM PARKASH ()
18 SAROYA PB-14-002-022-001/84
(GULPUR) 		2614002000NRG24040820230065373 04/08/2023 Komalpreet Kaur 2614002WL004021 Komalpreet Kaur 00349 PSIB0000460 1515 1515 Processed 10/08/2023 4421649559 Komalpreet Kaur ()
19 SAROYA PB-14-002-041-001/120
(MAHINDPUR) 		2614002000NRG24030820230063213 04/08/2023 RAJ RANI 2614002WL003905 RAJ RANI 00349 PSIB0000460 2727 2727 Processed 10/08/2023 4421649558 RAJ RANI ()
SubTotal 6969 6969
20 SAROYA PB-14-002-018-001/138
(CHANKOA) 		2614002000NRG24040820230064479 04/08/2023 SURINDER KAUR 2614002WL003979 SURINDER KAUR 00349 PSIB0000804 1818 1818 Processed 10/08/2023 4421649561 SURINDER KAUR ()
SubTotal 1818 1818
21 SAROYA PB-14-002-026-001/67
(HIATPUR SINGHA) 		2614002000NRG24030820230063599 04/08/2023 MAMTA RANI 2614002WL003919 MAMTA RANI 00349 PSIB0021235 2424 2424 Processed 10/08/2023 4421649562 MAMTA RANI ()
SubTotal 2424 2424
22 SAROYA PB-14-002-005-001/73
(BHANUN) 		2614002000NRG24030820230063201 04/08/2023 Harjit Kaur 2614002WL003904 Harjit Kaur 00354 PUNB0107600 2424 2424 Processed 11/08/2023 4421649584 Harjit Kaur ()
23 SAROYA PB-14-002-006-001/19
(BAGGUWAL) 		2614002000NRG24030820230063238 04/08/2023 Jito Devi 2614002WL003906 Jito Devi 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649569 Jito Devi ()
24 SAROYA PB-14-002-014-001/233
(CHANDIANI KALAN) 		2614002000NRG24040820230064980 04/08/2023 REKHA RANI 2614002WL004005 REKHA RANI 00354 PUNB0107600 2121 2121 Processed 11/08/2023 4421649573 REKHA RANI ()
25 SAROYA PB-14-002-030-001/104
(KUKKAR SUHA) 		2614002000NRG24040820230064624 04/08/2023 BALWINDER KUMAR 2614002WL003985 BALWINDER KUMAR 00354 PUNB0107600 909 909 Processed 11/08/2023 4421649579 BALWINDER KUMAR ()
26 SAROYA PB-14-002-030-001/137
(KUKKAR SUHA) 		2614002000NRG24030820230063266 04/08/2023 SURESH KUMAR 2614002WL003907 SURESH KUMAR 00354 PUNB0107600 2700 2700 Processed 11/08/2023 4421649563 SURESH KUMAR ()
27 SAROYA PB-14-002-030-001/146
(KUKKAR SUHA) 		2614002000NRG24040820230064631 04/08/2023 RAJ KUMAR 2614002WL003985 RAJ KUMAR 00354 PUNB0107600 2424 2424 Processed 11/08/2023 4421649576 RAJ KUMAR ()
28 SAROYA PB-14-002-030-001/148
(KUKKAR SUHA) 		2614002000NRG24040820230064632 04/08/2023 CHARANJEET 2614002WL003985 CHARANJEET 00354 PUNB0107600 2121 2121 Processed 11/08/2023 4421649575 CHARANJEET ()
29 SAROYA PB-14-002-030-001/20
(KUKKAR SUHA) 		2614002000NRG24040820230064633 04/08/2023 KIRNA 2614002WL003985 KIRNA 00354 PUNB0107600 2424 2424 Processed 11/08/2023 4421649567 KIRNA ()
30 SAROYA PB-14-002-030-001/97
(KUKKAR SUHA) 		2614002000NRG24040820230064649 04/08/2023 VISHAL KUMAR 2614002WL003985 VISHAL KUMAR 00354 PUNB0107600 2424 2424 Processed 11/08/2023 4421649577 VISHAL KUMAR ()
31 SAROYA PB-14-002-042-001/48
(MAJARA) 		2614002000NRG24030820230063576 04/08/2023 SURINDER KAUR 2614002WL003918 SURINDER KAUR 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649582 SURINDER KAUR ()
32 SAROYA PB-14-002-043-001/272
(MALEWAL) 		2614002000NRG24030820230063336 04/08/2023 BAKHSHISH KAUR 2614002WL003910 BAKHSHISH KAUR 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649578 BAKHSHISH KAUR ()
33 SAROYA PB-14-002-043-001/296
(MALEWAL) 		2614002000NRG24030820230063339 04/08/2023 SHUBASH 2614002WL003910 SHUBASH 00354 PUNB0107600 2121 2121 Processed 11/08/2023 4421649571 SHUBASH ()
34 SAROYA PB-14-002-043-001/81
(MALEWAL) 		2614002000NRG24030820230063347 04/08/2023 NEELAM 2614002WL003910 NEELAM 00354 PUNB0107600 1515 1515 Processed 11/08/2023 4421649570 NEELAM ()
35 SAROYA PB-14-002-044-001/127
(MANGUPUR) 		2614002000NRG24040820230063998 04/08/2023 SAIKARO 2614002WL003957 SAIKARO 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649565 SAIKARO ()
36 SAROYA PB-14-002-044-001/142
(MANGUPUR) 		2614002000NRG24040820230064000 04/08/2023 SHEELA DEVI 2614002WL003957 SHEELA DEVI 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649566 SHEELA DEVI ()
37 SAROYA PB-14-002-044-001/320
(MANGUPUR) 		2614002000NRG24040820230064811 04/08/2023 KRISHNA DEVI 2614002WL003992 KRISHNA DEVI 00354 PUNB0107600 3939 3939 Processed 11/08/2023 4421649564 KRISHNA DEVI ()
38 SAROYA PB-14-002-045-001/104
(MAHIPUR) 		2614002000NRG24040820230065009 04/08/2023 SEETA DEVI 2614002WL004006 SEETA DEVI 00354 PUNB0107600 2121 2121 Processed 11/08/2023 4421649583 SEETA DEVI ()
39 SAROYA PB-14-002-045-001/263
(MAHIPUR) 		2614002000NRG24030820230063277 04/08/2023 SURINDER KAUR 2614002WL003907 SURINDER KAUR 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649572 SURINDER KAUR ()
40 SAROYA PB-14-002-066-001/115
(TAPPARIAN KHURD) 		2614002000NRG24030820230063671 04/08/2023 REENA RANI 2614002WL003927 REENA RANI 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649568 REENA RANI ()
41 SAROYA PB-14-002-066-001/142
(TAPPARIAN KHURD) 		2614002000NRG24030820230063672 04/08/2023 SUNITA 2614002WL003927 SUNITA 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649574 SUNITA ()
42 SAROYA PB-14-002-068-001/17
(TEEHRA) 		2614002000NRG24030820230063677 04/08/2023 SATNAM SINGH 2614002WL003927 SATNAM SINGH 00354 PUNB0107600 1515 1515 Processed 11/08/2023 4421649581 SATNAM SINGH ()
43 SAROYA PB-14-002-068-001/5
(TEEHRA) 		2614002000NRG24030820230063680 04/08/2023 DARSHNA DEVI 2614002WL003927 DARSHNA DEVI 00354 PUNB0107600 2727 2727 Processed 11/08/2023 4421649580 DARSHNA DEVI ()
SubTotal 53301 53301
44 SAROYA PB-14-002-004-001/67
(BOOTHGARH) 		2614002000NRG24030820230063157 04/08/2023 BINDER 2614002WL003902 BINDER 00354 PUNB0294500 3333 3333 Processed 11/08/2023 4421649602 BINDER ()
45 SAROYA PB-14-002-010-001/58
(BHOLEWAL) 		2614002000NRG24040820230065344 04/08/2023 BIMLA DEVI 2614002WL004019 BIMLA DEVI 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649611 BIMLA DEVI ()
46 SAROYA PB-14-002-010-001/86
(BHOLEWAL) 		2614002000NRG24040820230065352 04/08/2023 SANTI DEVI 2614002WL004019 SANTI DEVI 00354 PUNB0294500 1818 1818 Processed 11/08/2023 4421649585 SANTI DEVI ()
47 SAROYA PB-14-002-010-001/93
(BHOLEWAL) 		2614002000NRG24040820230065354 04/08/2023 RAM LAL 2614002WL004019 RAM LAL 00354 PUNB0294500 1818 1818 Processed 11/08/2023 4421649588 RAM LAL ()
48 SAROYA PB-14-002-021-001/34
(DHARAMPUR) 		2614002000NRG24030820230063755 04/08/2023 MANDEEP KAUR 2614002WL003932 MANDEEP KAUR 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649606 MANDEEP KAUR ()
49 SAROYA PB-14-002-021-001/4
(DHARAMPUR) 		2614002000NRG24030820230063756 04/08/2023 KAMLESH 2614002WL003932 KAMLESH 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649604 KAMLESH ()
50 SAROYA PB-14-002-021-001/56
(DHARAMPUR) 		2614002000NRG24030820230063760 04/08/2023 JASWINDER KAUR 2614002WL003932 JASWINDER KAUR 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649607 JASWINDER KAUR ()
51 SAROYA PB-14-002-021-001/8
(DHARAMPUR) 		2614002000NRG24030820230063762 04/08/2023 Kamlesh Kumari 2614002WL003932 Kamlesh Kumari 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649652 Kamlesh Kumari ()
52 SAROYA PB-14-002-030-001/134
(KUKKAR SUHA) 		2614002000NRG24030820230063265 04/08/2023 BANDNA DEVI 2614002WL003907 BANDNA DEVI 00354 PUNB0294500 900 900 Processed 11/08/2023 4421649595 BANDNA DEVI ()
53 SAROYA PB-14-002-032-001/67
(KARIMPUR CHAHWALA) 		2614002000NRG24040820230065413 04/08/2023 RAJ RANI 2614002WL004024 RAJ RANI 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649651 RAJ RANI ()
54 SAROYA PB-14-002-043-001/159
(MALEWAL) 		2614002000NRG24030820230063321 04/08/2023 NEELAM RANI 2614002WL003910 NEELAM RANI 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649598 NEELAM RANI ()
55 SAROYA PB-14-002-043-001/185
(MALEWAL) 		2614002000NRG24030820230063324 04/08/2023 JAGINDRO DEVI 2614002WL003910 JAGINDRO DEVI 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649586 JAGINDRO DEVI ()
56 SAROYA PB-14-002-043-001/201
(New Malewal) 		2614002000NRG24030820230063160 04/08/2023 SUKHWINDER KAUR 2614002WL003902 SUKHWINDER KAUR 00354 PUNB0294500 3333 3333 Processed 11/08/2023 4421649594 SUKHWINDER KAUR ()
57 SAROYA PB-14-002-043-001/221
(MALEWAL) 		2614002000NRG24030820230063329 04/08/2023 NARINDER KAUR 2614002WL003910 NARINDER KAUR 00354 PUNB0294500 1212 1212 Processed 11/08/2023 4421649600 NARINDER KAUR ()
58 SAROYA PB-14-002-043-001/250
(MALEWAL) 		2614002000NRG24030820230063332 04/08/2023 BHAJODEVI 2614002WL003910 BHAJODEVI 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649657 BHAJODEVI ()
59 SAROYA PB-14-002-043-001/257
(MALEWAL) 		2614002000NRG24030820230063333 04/08/2023 VASDEV 2614002WL003910 VASDEV 00354 PUNB0294500 1212 1212 Processed 11/08/2023 4421649592 VASDEV ()
60 SAROYA PB-14-002-043-001/294
(MALEWAL) 		2614002000NRG24030820230063338 04/08/2023 KULWINDER KAUR 2614002WL003910 KULWINDER KAUR 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649591 KULWINDER KAUR ()
61 SAROYA PB-14-002-043-001/40
(MALEWAL) 		2614002000NRG24030820230063343 04/08/2023 TELU RAM 2614002WL003910 TELU RAM 00354 PUNB0294500 2727 2727 Processed 11/08/2023 4421649653 TELU RAM ()
62 SAROYA PB-14-002-043-001/43
(MALEWAL) 		2614002000NRG24030820230063344 04/08/2023 VEENA 2614002WL003910 VEENA 00354 PUNB0294500 1818 1818 Processed 11/08/2023 4421649590 VEENA ()
63 SAROYA PB-14-002-051-001/132
(POJEWAL) 		2614002000NRG24040820230064919 04/08/2023 DURBA 2614002WL004000 DURBA 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649599 DURBA ()
64 SAROYA PB-14-002-051-001/134
(POJEWAL) 		2614002000NRG24040820230064921 04/08/2023 MANJIT DEVI 2614002WL004000 MANJIT DEVI 00354 PUNB0294500 1818 1818 Processed 11/08/2023 4421649654 MANJIT DEVI ()
65 SAROYA PB-14-002-051-001/192
(POJEWAL) 		2614002000NRG24040820230064926 04/08/2023 MANJIT 2614002WL004000 MANJIT 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649656 MANJIT ()
66 SAROYA PB-14-002-051-001/233
(POJEWAL) 		2614002000NRG24040820230064933 04/08/2023 MANJIT KAUR 2614002WL004000 MANJIT KAUR 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649655 MANJIT KAUR ()
67 SAROYA PB-14-002-051-001/84
(POJEWAL) 		2614002000NRG24040820230064940 04/08/2023 DEEPA RANI 2614002WL004000 DEEPA RANI 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649597 DEEPA RANI ()
68 SAROYA PB-14-002-054-001/59
(PATTI RAURI) 		2614002000NRG24030820230063771 04/08/2023 Premvati 2614002WL003934 Premvati 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649601 Premvati ()
69 SAROYA PB-14-002-054-001/68
(PATTI RAURI) 		2614002000NRG24030820230063772 04/08/2023 MOHAN LAL 2614002WL003934 MOHAN LAL 00354 PUNB0294500 606 606 Processed 11/08/2023 4421649658 MOHAN LAL ()
70 SAROYA PB-14-002-070-001/55
(NAWAN GARAN) 		2614002000NRG24040820230065259 04/08/2023 KRISHNA RANI 2614002WL004015 KRISHNA RANI 00354 PUNB0294500 1515 1515 Processed 11/08/2023 4421649589 KRISHNA RANI ()
71 SAROYA PB-14-002-070-001/59
(NAWAN GARAN) 		2614002000NRG24040820230065260 04/08/2023 MANJIT KAUR 2614002WL004015 MANJIT KAUR 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649609 MANJIT KAUR ()
72 SAROYA PB-14-002-070-001/71
(NAWAN GARAN) 		2614002000NRG24040820230065265 04/08/2023 KRISHAN CHAND 2614002WL004015 KRISHAN CHAND 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649608 KRISHAN CHAND ()
73 SAROYA PB-14-002-070-001/74
(NAWAN GARAN) 		2614002000NRG24040820230065267 04/08/2023 RAJVEERSINGH BHATIA 2614002WL004015 RAJVEERSINGH BHATIA 00354 PUNB0294500 1818 1818 Processed 11/08/2023 4421649610 RAJVEERSINGH BHATIA ()
74 SAROYA PB-14-002-070-001/94
(NAWAN GARAN) 		2614002000NRG24040820230065272 04/08/2023 SATVIR SINGH 2614002WL004015 SATVIR SINGH 00354 PUNB0294500 2121 2121 Processed 11/08/2023 4421649603 SATVIR SINGH ()
75 SAROYA PB-14-002-071-001/12
(NEW CHUHARPUR) 		2614002000NRG24040820230064061 04/08/2023 SURINDER KAUR 2614002WL003961 SURINDER KAUR 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649605 SURINDER KAUR ()
76 SAROYA PB-14-002-071-001/2
(NEW CHUHARPUR) 		2614002000NRG24040820230064065 04/08/2023 MINDO DEVI 2614002WL003961 MINDO DEVI 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649587 MINDO DEVI ()
77 SAROYA PB-14-002-071-001/46
(NEW CHUHARPUR) 		2614002000NRG24040820230064072 04/08/2023 JASWINDER KUAR 2614002WL003961 JASWINDER KUAR 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649596 JASWINDER KUAR ()
78 SAROYA PB-14-002-071-001/62
(NEW CHUHARPUR) 		2614002000NRG24040820230064080 04/08/2023 RESHAM KAUR 2614002WL003961 RESHAM KAUR 00354 PUNB0294500 2424 2424 Processed 11/08/2023 4421649593 RESHAM KAUR ()
SubTotal 72711 72711
79 SAROYA PB-14-002-001-001/106
(ALLOWAL) 		2614002000NRG24040820230064786 04/08/2023 SANTOSH KUMARI 2614002WL003991 SANTOSH KUMARI 00354 PUNB0310700 2727 2727 Processed 11/08/2023 4421649622 SANTOSH KUMARI ()
80 SAROYA PB-14-002-001-001/131
(ALLOWAL) 		2614002000NRG24040820230064790 04/08/2023 SANDEEP KAUR 2614002WL003991 SANDEEP KAUR 00354 PUNB0310700 2727 2727 Processed 11/08/2023 4421649620 SANDEEP KAUR ()
81 SAROYA PB-14-002-002-001/3
(AIMA) 		2614002000NRG24040820230064801 04/08/2023 BHOLI 2614002WL003991 BHOLI 00354 PUNB0310700 2727 2727 Processed 11/08/2023 4421649617 BHOLI ()
82 SAROYA PB-14-002-002-001/43
(AIMA) 		2614002000NRG24040820230064803 04/08/2023 SHINDER KAUR 2614002WL003991 SHINDER KAUR 00354 PUNB0310700 2727 2727 Processed 11/08/2023 4421649615 SHINDER KAUR ()
83 SAROYA PB-14-002-002-001/53
(AIMA) 		2614002000NRG24040820230064806 04/08/2023 SANDEEP KAUR 2614002WL003991 SANDEEP KAUR 00354 PUNB0310700 2727 2727 Processed 11/08/2023 4421649619 SANDEEP KAUR ()
84 SAROYA PB-14-002-010-001/57
(BHOLEWAL) 		2614002000NRG24040820230065343 04/08/2023 RAM PARKASH 2614002WL004019 RAM PARKASH 00354 PUNB0310700 2121 2121 Processed 11/08/2023 4421649614 RAM PARKASH ()
85 SAROYA PB-14-002-011-001/91
(CHANDPUR RURKI KALAN) 		2614002000NRG24040820230065314 04/08/2023 BALWINDER KOUR 2614002WL004018 BALWINDER KOUR 00354 PUNB0310700 2424 2424 Processed 11/08/2023 4421649613 BALWINDER KOUR ()
86 SAROYA PB-14-002-031-001/130
(KARIMPUR DHIANI) 		2614002000NRG24040820230065277 04/08/2023 GIAN CHAND 2614002WL004016 GIAN CHAND 00354 PUNB0310700 1818 1818 Processed 11/08/2023 4421649612 GIAN CHAND ()
87 SAROYA PB-14-002-031-001/135
(KARIMPUR DHIANI) 		2614002000NRG24040820230065279 04/08/2023 NIRANJAN DASS 2614002WL004016 NIRANJAN DASS 00354 PUNB0310700 1818 1818 Processed 11/08/2023 4421649660 NIRANJAN DASS ()
88 SAROYA PB-14-002-031-001/64
(KARIMPUR DHIANI) 		2614002000NRG24040820230065284 04/08/2023 PREM NATH 2614002WL004016 PREM NATH 00354 PUNB0310700 1818 1818 Processed 11/08/2023 4421649618 PREM NATH ()
89 SAROYA PB-14-002-059-001/133
(SAROYA) 		2614002000NRG24040820230065288 04/08/2023 AVTAR SINGH 2614002WL004017 AVTAR SINGH 00354 PUNB0310700 3333 3333 Processed 11/08/2023 4421649616 AVTAR SINGH ()
90 SAROYA PB-14-002-070-001/31
(NAWAN GARAN) 		2614002000NRG24040820230065249 04/08/2023 MOHINDER KAUR 2614002WL004015 MOHINDER KAUR 00354 PUNB0310700 1818 1818 Processed 11/08/2023 4421649621 MOHINDER KAUR ()
SubTotal 28785 28785
91 SAROYA PB-14-002-056-001/87
(RURKI KALAN) 		2614002000NRG24040820230064101 04/08/2023 TARO 2614002WL003962 TARO 00354 PUNB0342000 1212 1212 Processed 11/08/2023 4421649623 TARO ()
SubTotal 1212 1212
92 SAROYA PB-14-002-001-001/123
(ALLOWAL) 		2614002000NRG24040820230064789 04/08/2023 DAVINDER KAUR 2614002WL003991 DAVINDER KAUR 00354 PUNB0599900 2727 2727 Processed 11/08/2023 4421649650 DAVINDER KAUR ()
SubTotal 2727 2727
93 SAROYA PB-14-002-002-001/27
(AIMA) 		2614002000NRG24040820230064800 04/08/2023 DARSHAN SINGH 2614002WL003991 DARSHAN SINGH 00354 PUNB0694700 2727 2727 Processed 11/08/2023 4421649649 DARSHAN SINGH ()
94 SAROYA PB-14-002-019-001/53
(CHANKOI) 		2614002000NRG24030820230063698 04/08/2023 HARMESH LAL 2614002WL003929 HARMESH LAL 00354 PUNB0694700 2424 2424 Processed 11/08/2023 4421649631 HARMESH LAL ()
95 SAROYA PB-14-002-019-001/89
(CHANKOI) 		2614002000NRG24030820230063707 04/08/2023 KULWINDER KAUR 2614002WL003929 KULWINDER KAUR 00354 PUNB0694700 2121 2121 Processed 11/08/2023 4421649628 KULWINDER KAUR ()
96 SAROYA PB-14-002-022-001/49
(GULPUR) 		2614002000NRG24040820230065363 04/08/2023 SUNITA 2614002WL004021 SUNITA 00354 PUNB0694700 2121 2121 Processed 11/08/2023 4421649629 SUNITA ()
97 SAROYA PB-14-002-041-001/123
(MAHINDPUR) 		2614002000NRG24030820230063214 04/08/2023 KARNAIL SINGH 2614002WL003905 KARNAIL SINGH 00354 PUNB0694700 2121 2121 Processed 11/08/2023 4421649648 KARNAIL SINGH ()
98 SAROYA PB-14-002-041-001/137
(MAHINDPUR) 		2614002000NRG24030820230063221 04/08/2023 Rewal singh 2614002WL003905 Rewal singh 00354 PUNB0694700 2727 2727 Processed 11/08/2023 4421649624 Rewal singh ()
99 SAROYA PB-14-002-041-001/90
(MAHINDPUR) 		2614002000NRG24030820230063717 04/08/2023 SUCHA RAM 2614002WL003930 SUCHA RAM 00354 PUNB0694700 2424 2424 Processed 11/08/2023 4421649627 SUCHA RAM ()
100 SAROYA PB-14-002-056-001/66
(RURKI KALAN) 		2614002000NRG24040820230064087 04/08/2023 MOHINDER KAUR 2614002WL003962 MOHINDER KAUR 00354 PUNB0694700 909 909 Processed 11/08/2023 4421649630 MOHINDER KAUR ()
101 SAROYA PB-14-002-056-001/86
(RURKI KALAN) 		2614002000NRG24040820230064100 04/08/2023 GURDEEP SINGH 2614002WL003962 GURDEEP SINGH 00354 PUNB0694700 1212 1212 Processed 11/08/2023 4421649625 GURDEEP SINGH ()
102 SAROYA PB-14-002-062-001/186
(SADHRA) 		2614002000NRG24040820230064016 04/08/2023 HARPREET KAUR 2614002WL003958 HARPREET KAUR 00354 PUNB0694700 3030 3030 Processed 11/08/2023 4421649626 HARPREET KAUR ()
SubTotal 21816 21816
103 SAROYA PB-14-002-002-001/1
(AIMA) 		2614002000NRG24040820230064797 04/08/2023 SANDEEP KAUR 2614002WL003991 SANDEEP KAUR 00415 SBIN0002473 2727 2727 Processed 10/08/2023 4421649633 MRS SANDEEP KAUR ()
104 SAROYA PB-14-002-002-001/56
(AIMA) 		2614002000NRG24040820230064808 04/08/2023 BALWINDER SINGH 2614002WL003991 BALWINDER SINGH 00415 SBIN0002473 2727 2727 Processed 10/08/2023 4421649632 MR BALWINDER SINGH ()
SubTotal 5454 5454
105 SAROYA PB-14-002-014-001/218
(CHANDIANI KALAN) 		2614002000NRG24040820230064976 04/08/2023 ASHOK KUMAR 2614002WL004005 ASHOK KUMAR 00415 SBIN0017019 1818 1818 Processed 10/08/2023 4421649647 MR ASHOK KUMAR ()
106 SAROYA PB-14-002-052-001/93
(PHIRNI MAZARA) 		2614002000NRG24030820230063552 04/08/2023 KULJIT KAUR 2614002WL003916 KULJIT KAUR 00415 SBIN0017019 1515 1515 Processed 10/08/2023 4421649634 MRS KULJIT KAUR ()
SubTotal 3333 3333
107 SAROYA PB-14-002-062-001/129
(SADHRA) 		2614002000NRG24040820230065035 04/08/2023 JARNAIL SINGH 2614002WL004007 JARNAIL SINGH 00415 SBIN0050160 1818 1818 Processed 10/08/2023 4421649638 MR JARNAIL SINGH ()
108 SAROYA PB-14-002-062-001/187
(SADHRA) 		2614002000NRG24040820230064017 04/08/2023 SUKHWINDER KAUR 2614002WL003958 SUKHWINDER KAUR 00415 SBIN0050160 2121 2121 Processed 10/08/2023 4421649636 MRS SUKHWINDER KAUR ()
109 SAROYA PB-14-002-062-001/188
(SADHRA) 		2614002000NRG24040820230065038 04/08/2023 BALJIT KAUR 2614002WL004007 BALJIT KAUR 00415 SBIN0050160 1818 1818 Processed 10/08/2023 4421649635 MRS BALJIT KAUR ()
110 SAROYA PB-14-002-062-001/192
(SADHRA) 		2614002000NRG24040820230064018 04/08/2023 AVTAR KAUR 2614002WL003958 AVTAR KAUR 00415 SBIN0050160 2424 2424 Processed 10/08/2023 4421649639 MRS AVTAR KAUR ()
111 SAROYA PB-14-002-062-001/41
(SADHRA) 		2614002000NRG24040820230065040 04/08/2023 SARABJIT KAUR 2614002WL004007 SARABJIT KAUR 00415 SBIN0050160 1818 1818 Processed 10/08/2023 4421649640 MRS SARABJIT KAUR ()
112 SAROYA PB-14-002-062-001/82
(SADHRA) 		2614002000NRG24040820230065050 04/08/2023 PARAMJIT KAUR 2614002WL004007 PARAMJIT KAUR 00415 SBIN0050160 1818 1818 Processed 10/08/2023 4421649646 MR PARAMJIT KAUR ()
113 SAROYA PB-14-002-071-001/61
(NEW CHUHARPUR) 		2614002000NRG24040820230064079 04/08/2023 CHANDER KUMAR 2614002WL003961 CHANDER KUMAR 00415 SBIN0050160 2424 2424 Processed 10/08/2023 4421649637 MR CHANDER KUMAR ()
SubTotal 14241 14241
114 SAROYA PB-14-002-006-001/11
(BAGGUWAL) 		2614002000NRG24030820230063233 04/08/2023 ASHOK KUMAR 2614002WL003906 ASHOK KUMAR 00415 SBIN0050504 2727 2727 Processed 10/08/2023 4421649641 MR ASHOK KUMAR ()
115 SAROYA PB-14-002-006-001/38
(BAGGUWAL) 		2614002000NRG24030820230063250 04/08/2023 DEV RAJ 2614002WL003906 DEV RAJ 00415 SBIN0050504 2121 2121 Processed 10/08/2023 4421649645 MR DEV RAJ ()
116 SAROYA PB-14-002-043-001/260
(MALEWAL) 		2614002000NRG24030820230063334 04/08/2023 JASWINDER KAUR 2614002WL003910 JASWINDER KAUR 00415 SBIN0050504 1515 1515 Processed 10/08/2023 4421649643 MRS JASWINDER KAUR ()
117 SAROYA PB-14-002-066-001/82
(TAPPARIAN KHURD) 		2614002000NRG24040820230063991 04/08/2023 KASHMIRI LAL 2614002WL003956 KASHMIRI LAL 00415 SBIN0050504 2727 2727 Processed 10/08/2023 4421649642 MR KASMERE LAL ()
SubTotal 9090 9090
118 SAROYA PB-14-002-018-001/12
(CHANKOA) 		2614002000NRG24040820230064471 04/08/2023 AVNASH 2614002WL003979 AVNASH 00415 SBIN0050617 2424 2424 Processed 10/08/2023 4421649659 MRS AVNASH KAUR ()
119 SAROYA PB-14-002-018-001/125
(CHANKOA) 		2614002000NRG24040820230064474 04/08/2023 SATNAM SINGH 2614002WL003979 SATNAM SINGH 00415 SBIN0050617 909 909 Processed 10/08/2023 4421649644 MR SATNAM SINGH ()
SubTotal 3333 3333
Total 257514 257514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_040823FTO_41007 Bank of India BKID0006313 GARHSHANKAR 6363
2 SAROYA PB2614002_040823FTO_41007 Bank of India BKID0006342 CHANDPUR RURKI 19089
3 SAROYA PB2614002_040823FTO_41007 Central Bank Of India CBIN0280372 BALACHAUR 3939
4 SAROYA PB2614002_040823FTO_41007 HDFC HDFC0001833 BALACHAUR 909
5 SAROYA PB2614002_040823FTO_41007 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 6969
6 SAROYA PB2614002_040823FTO_41007 Punjab & Sind Bank PSIB0000804 Balachaur 1818
7 SAROYA PB2614002_040823FTO_41007 Punjab & Sind Bank PSIB0021235 Jainpur 2424
8 SAROYA PB2614002_040823FTO_41007 Punjab National Bank PUNB0107600 MAKHUPUR 53301
9 SAROYA PB2614002_040823FTO_41007 Punjab National Bank PUNB0294500 POJEWAL 72711
10 SAROYA PB2614002_040823FTO_41007 Punjab National Bank PUNB0310700 SAROYA 28785
11 SAROYA PB2614002_040823FTO_41007 Punjab National Bank PUNB0342000 BALACHAUR 1212
12 SAROYA PB2614002_040823FTO_41007 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 2727
13 SAROYA PB2614002_040823FTO_41007 Punjab National Bank PUNB0694700 MAJARI 21816
14 SAROYA PB2614002_040823FTO_41007 State Bank of India SBIN0002473 ADB SAMUNDRA 5454
15 SAROYA PB2614002_040823FTO_41007 State Bank of India SBIN0017019 Balachaur Main Chowk 3333
16 SAROYA PB2614002_040823FTO_41007 State Bank of India SBIN0050160 SAHIBA 14241
17 SAROYA PB2614002_040823FTO_41007 State Bank of India SBIN0050504 CHANDIANI KHURD 9090
18 SAROYA PB2614002_040823FTO_41007 State Bank of India SBIN0050617 BALACHAUR 3333

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