Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:43:36 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_260523APB_FTO_14210
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-14-002-011-001/73
(CHANDPUR RURKI KALAN) 		2614002000NRG24260520230024291 26/05/2023 JARNAIL KAUR 2614002WL001425 JARNAIL KAUR 00048 BKID0006313 1750 1750 Processed 31/05/2023 1985838581 JARNAIL KAUR W/O YOG RAJ BANK OF INDIA(508505)
2 SAROYA PB-14-002-036-001/33
(KATWARA KHURD) 		2614002000NRG24260520230024370 26/05/2023 NEELAM DEVI 2614002WL001430 NEELAM DEVI 00048 BKID0006313 3030 3030 Processed 31/05/2023 1985838577 NEELAM DEVI WO SHAM LAL BANK OF INDIA(508505)
3 SAROYA PB-14-002-036-001/35
(KATWARA KHURD) 		2614002000NRG24260520230024371 26/05/2023 TOSHI 2614002WL001430 TOSHI 00048 BKID0006313 3030 3030 Processed 31/05/2023 1985838578 TOSHI WO MANDAN LAL BANK OF INDIA(508505)
SubTotal 7810 7810
4 SAROYA PB-14-002-011-001/106
(CHANDPUR RURKI KALAN) 		2614002000NRG24260520230024207 26/05/2023 Kanta Devi 2614002WL001424 Kanta Devi 00048 BKID0006342 1800 1800 Processed 31/05/2023 1985838575 KANTA DEVI WO HARMESH LAL BANK OF INDIA(508505)
5 SAROYA PB-14-002-011-001/135
(CHANDPUR RURKI KALAN) 		2614002000NRG24260520230024290 26/05/2023 Kamaljeet Kaur 2614002WL001425 Kamaljeet Kaur 00048 BKID0006342 1500 1500 Processed 31/05/2023 1985838579 KAMALJEET KAUR DO CHARANJIT SINGH BANK OF INDIA(508505)
6 SAROYA PB-14-002-036-001/32
(KATWARA KHURD) 		2614002000NRG24260520230024369 26/05/2023 DES RAJ 2614002WL001430 DES RAJ 00048 BKID0006342 3030 3030 Processed 31/05/2023 1985838576 DES RAJ SO JAI CHAND BANK OF INDIA(508505)
7 SAROYA PB-14-002-036-001/36
(KATWARA KHURD) 		2614002000NRG24260520230024372 26/05/2023 SUMAN 2614002WL001430 SUMAN 00048 BKID0006342 3030 3030 Processed 31/05/2023 1985838580 SUMAN W/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 9360 9360
8 SAROYA PB-14-002-016-001/76
(CHUHARPUR) 		2614002000NRG24260520230023511 26/05/2023 MAINKA DEVI 2614002WL001379 MAINKA DEVI 00152 HDFC0003408 3636 3636 Processed 31/05/2023 1985838571 MAINKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
9 SAROYA PB-14-002-036-001/23
(KATWARA KHURD) 		2614002000NRG24260520230024365 26/05/2023 CHUHAR SINGH 2614002WL001430 CHUHAR SINGH 00176 IDIB000N101 3030 3030 Processed 31/05/2023 1985838572 CHUHARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
10 SAROYA PB-14-002-026-001/53
(HIATPUR SINGHA) 		2614002000NRG24260520230023116 26/05/2023 MANJIT KAUR 2614002WL001360 MANJIT KAUR 00349 PSIB0000460 3636 3636 Processed 31/05/2023 1985838478 DAREEN UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-028-001/109
(JAINPUR) 		2614002000NRG24260520230024178 26/05/2023 NEELAM DEVI 2614002WL001423 NEELAM DEVI 00349 PSIB0000460 3333 3333 Processed 31/05/2023 1985838479 NEELAM DEVI W/O SURJIT RAM PUNJAB & SIND BANK(607087)
12 SAROYA PB-14-002-028-001/175
(JAINPUR) 		2614002000NRG24260520230024190 26/05/2023 MEENA RANI 2614002WL001423 MEENA RANI 00349 PSIB0000460 3333 3333 Processed 31/05/2023 1985838480 MEENA RANI W/O DHARMINDER SINGH PUNJAB & SIND BANK(607087)
13 SAROYA PB-14-002-055-001/108
(RURKI MUGLAN) 		2614002000NRG24260520230023326 26/05/2023 BALJIT KAUR 2614002WL001372 BALJIT KAUR 00349 PSIB0000460 3030 3030 Processed 31/05/2023 1985838515 BALJIT KAUR PUNJAB & SIND BANK(607087)
14 SAROYA PB-14-002-055-001/125
(RURKI MUGLAN) 		2614002000NRG24260520230023328 26/05/2023 kamlesh Kumari 2614002WL001372 kamlesh Kumari 00349 PSIB0000460 3030 3030 Processed 31/05/2023 1985838482 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
15 SAROYA PB-14-002-055-001/127
(RURKI MUGLAN) 		2614002000NRG24260520230023329 26/05/2023 Meena Kumari 2614002WL001372 Meena Kumari 00349 PSIB0000460 1818 1818 Processed 31/05/2023 1985838483 MEENA KUMARI PUNJAB & SIND BANK(607087)
16 SAROYA PB-14-002-055-001/34
(RURKI MUGLAN) 		2614002000NRG24260520230023336 26/05/2023 BALVIR KAUR 2614002WL001372 BALVIR KAUR 00349 PSIB0000460 3030 3030 Processed 31/05/2023 1985838481 BALVIR KAUR PUNJAB & SIND BANK(607087)
17 SAROYA PB-14-002-055-001/98
(RURKI MUGLAN) 		2614002000NRG24260520230023341 26/05/2023 KAMLA 2614002WL001372 KAMLA 00349 PSIB0000460 2727 2727 Processed 31/05/2023 1985838514 KAMLA PUNJAB & SIND BANK(607087)
SubTotal 23937 23937
18 SAROYA PB-14-002-026-001/21
(HIATPUR SINGHA) 		2614002000NRG24260520230023109 26/05/2023 PARKASH KAUR 2614002WL001360 PARKASH KAUR 00349 PSIB0021235 3636 3636 Processed 31/05/2023 1985838511 PARKASHO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
19 SAROYA PB-14-002-026-001/46
(HIATPUR SINGHA) 		2614002000NRG24260520230023115 26/05/2023 USHA RANI 2614002WL001360 USHA RANI 00349 PSIB0021235 3636 3636 Processed 31/05/2023 1985838509 USHA RANI PUNJAB & SIND BANK(607087)
20 SAROYA PB-14-002-028-001/108
(JAINPUR) 		2614002000NRG24260520230024177 26/05/2023 BALWANT KAUR 2614002WL001423 BALWANT KAUR 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838503 BALWANT KAUR W/O RAM SARAN THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
21 SAROYA PB-14-002-028-001/117
(JAINPUR) 		2614002000NRG24260520230024181 26/05/2023 KASMIRI 2614002WL001423 KASMIRI 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838505 KASMIRI PUNJAB & SIND BANK(607087)
22 SAROYA PB-14-002-028-001/122
(JAINPUR) 		2614002000NRG24260520230024182 26/05/2023 HARBHAJAN KAUR 2614002WL001423 HARBHAJAN KAUR 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838502 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
23 SAROYA PB-14-002-028-001/126
(JAINPUR) 		2614002000NRG24260520230024183 26/05/2023 PREM LAL 2614002WL001423 PREM LAL 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838506 PREM LAL PUNJAB & SIND BANK(607087)
24 SAROYA PB-14-002-028-001/150
(JAINPUR) 		2614002000NRG24260520230024186 26/05/2023 BABY 2614002WL001423 BABY 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838501 BABY PUNJAB & SIND BANK(607087)
25 SAROYA PB-14-002-028-001/153
(JAINPUR) 		2614002000NRG24260520230024187 26/05/2023 GURPAL KAUR 2614002WL001423 GURPAL KAUR 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838510 GURPAL KAUR W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-028-001/157
(JAINPUR) 		2614002000NRG24260520230024188 26/05/2023 HARJINDER KAUR 2614002WL001423 HARJINDER KAUR 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838508 HARJINDER KAUR PUNJAB & SIND BANK(607087)
27 SAROYA PB-14-002-028-001/17
(JAINPUR) 		2614002000NRG24260520230024189 26/05/2023 AVTAR KAUR 2614002WL001423 AVTAR KAUR 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838512 AVTAR KAUR PUNJAB & SIND BANK(607087)
28 SAROYA PB-14-002-028-001/193
(JAINPUR) 		2614002000NRG24260520230024191 26/05/2023 GEETA 2614002WL001423 GEETA 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838504 GEETA PUNJAB & SIND BANK(607087)
29 SAROYA PB-14-002-028-001/198
(JAINPUR) 		2614002000NRG24260520230024192 26/05/2023 RAJWINDER KAUR 2614002WL001423 RAJWINDER KAUR 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838513 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAROYA PB-14-002-028-001/35
(JAINPUR) 		2614002000NRG24260520230024196 26/05/2023 USHA RANI 2614002WL001423 USHA RANI 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838507 USHA RANI W/O SHINGARA RAM PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-028-001/75
(JAINPUR) 		2614002000NRG24260520230024202 26/05/2023 BHAJNO 2614002WL001423 BHAJNO 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838500 BHAJNO PUNJAB & SIND BANK(607087)
32 SAROYA PB-14-002-028-001/76
(JAINPUR) 		2614002000NRG24260520230024203 26/05/2023 KAMLESH RANI 2614002WL001423 KAMLESH RANI 00349 PSIB0021235 3333 3333 Processed 31/05/2023 1985838499 KAMLESH RANI PUNJAB & SIND BANK(607087)
SubTotal 50601 50601
33 SAROYA PB-14-002-039-001/112
(KHAROUR) 		2614002000NRG24260520230023444 26/05/2023 KAMALJIT KAUR 2614002WL001376 KAMALJIT KAUR 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838485 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-039-001/14
(KHAROUR) 		2614002000NRG24260520230023446 26/05/2023 DAULAT RAM 2614002WL001376 DAULAT RAM 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838496 Mr. DAULAT RAM CENTRAL BANK OF INDIA(607115)
35 SAROYA PB-14-002-039-001/22
(KHAROUR) 		2614002000NRG24260520230023447 26/05/2023 MAHINDER KAUR 2614002WL001376 MAHINDER KAUR 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838486 MAHINDER KAUR WO PIYARA LAL PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-039-001/26
(KHAROUR) 		2614002000NRG24260520230023449 26/05/2023 PARMJEET BAWA 2614002WL001376 PARMJEET BAWA 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838484 PARMJEET BAWA S/O SARVAN RAM PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-039-001/27
(KHAROUR) 		2614002000NRG24260520230023450 26/05/2023 BALVIR KAUR 2614002WL001376 BALVIR KAUR 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838487 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
38 SAROYA PB-14-002-039-001/32
(KHAROUR) 		2614002000NRG24260520230023451 26/05/2023 Santosh Kumari 2614002WL001376 Santosh Kumari 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838489 SANTOSH KUMARI W/O MEJAR RAM PUNJAB GRAMIN BANK(607138)
39 SAROYA PB-14-002-039-001/36
(KHAROUR) 		2614002000NRG24260520230023452 26/05/2023 SARABJIT KAUR 2614002WL001376 SARABJIT KAUR 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838490 SARBJIT KAUR D/O SUMAN LAL PUNJAB GRAMIN BANK(607138)
40 SAROYA PB-14-002-039-001/37
(KHAROUR) 		2614002000NRG24260520230023453 26/05/2023 Krishna Devi 2614002WL001376 Krishna Devi 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838494 KRISHNA DEVI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-039-001/38
(KHAROUR) 		2614002000NRG24260520230023454 26/05/2023 Mohinder Kaur 2614002WL001376 Mohinder Kaur 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838492 MOHINDER KAUR D/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-039-001/40
(KHAROUR) 		2614002000NRG24260520230023455 26/05/2023 PARWINDER KAUR 2614002WL001376 PARWINDER KAUR 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838497 PARWINDER KAUR WO GURSEWAK PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-039-001/49
(KHAROUR) 		2614002000NRG24260520230023457 26/05/2023 Satya Devi 2614002WL001376 Satya Devi 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838495 SATIA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-039-001/5
(KHAROUR) 		2614002000NRG24260520230023458 26/05/2023 Usha Rani 2614002WL001376 Usha Rani 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838493 USHA RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-039-001/6
(KHAROUR) 		2614002000NRG24260520230023459 26/05/2023 Laxmi Devi 2614002WL001376 Laxmi Devi 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838488 LAXMI DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-039-001/65
(KHAROUR) 		2614002000NRG24260520230023460 26/05/2023 Resham Kaur 2614002WL001376 Resham Kaur 00354 PUNB0107600 2727 2727 Processed 31/05/2023 1985838491 RESHAM KAUR W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
47 SAROYA PB-14-002-016-001/1
(CHUHARPUR) 		2614002000NRG24260520230023488 26/05/2023 SUMAN 2614002WL001379 SUMAN 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838539 SUMAN PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-016-001/105
(CHUHARPUR) 		2614002000NRG24260520230023490 26/05/2023 JASPAL 2614002WL001379 JASPAL 00354 PUNB0294500 3333 3333 Processed 31/05/2023 1985838523 JASPAL S/O SH.ANANT RAM PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-016-001/114
(CHUHARPUR) 		2614002000NRG24260520230023493 26/05/2023 SEEMA RANI 2614002WL001379 SEEMA RANI 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838524 SEEMA RANI PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-016-001/117
(CHUHARPUR) 		2614002000NRG24260520230023494 26/05/2023 DAULAT RAM 2614002WL001379 DAULAT RAM 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838530 DAULAT RAM S/O HARI RAM & DSSO PUNJAB NATIONAL BANK(508568)
51 SAROYA PB-14-002-016-001/129
(CHUHARPUR) 		2614002000NRG24260520230023496 26/05/2023 VIDYA 2614002WL001379 VIDYA 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838538 VIDYA W/O HUSANLAL PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-016-001/138
(CHUHARPUR) 		2614002000NRG24260520230023498 26/05/2023 NEELAM RANI 2614002WL001379 NEELAM RANI 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838525 NEELAM RANI PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-016-001/142
(CHUHARPUR) 		2614002000NRG24260520230023499 26/05/2023 SOM NATH 2614002WL001379 SOM NATH 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838527 SOM NATH PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-016-001/164
(CHUHARPUR) 		2614002000NRG24260520230023501 26/05/2023 URMALA DEVI 2614002WL001379 URMALA DEVI 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838520 URMALA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-016-001/17
(CHUHARPUR) 		2614002000NRG24260520230023502 26/05/2023 KUNDAN LAL 2614002WL001379 KUNDAN LAL 00354 PUNB0294500 3636 3636 Rejected 31/05/2023 1985838517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SAROYA PB-14-002-016-001/177
(CHUHARPUR) 		2614002000NRG24260520230023505 26/05/2023 SURJIT KAUR 2614002WL001379 SURJIT KAUR 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838526 SURJIT KAUR HDFC BANK LTD(607152)
57 SAROYA PB-14-002-016-001/35
(CHUHARPUR) 		2614002000NRG24260520230023506 26/05/2023 RADHA RANI 2614002WL001379 RADHA RANI 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838521 RADHA RANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-016-001/44
(CHUHARPUR) 		2614002000NRG24260520230023507 26/05/2023 PARAMJIT SINGH 2614002WL001379 PARAMJIT SINGH 00354 PUNB0294500 3333 3333 Processed 31/05/2023 1985838533 PARAMJIT SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-016-001/65
(CHUHARPUR) 		2614002000NRG24260520230023508 26/05/2023 Rajvinder Kaur 2614002WL001379 Rajvinder Kaur 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838534 RAJVINDER KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-016-001/72
(CHUHARPUR) 		2614002000NRG24260520230023509 26/05/2023 ANITA 2614002WL001379 ANITA 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838519 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAROYA PB-14-002-016-001/73
(CHUHARPUR) 		2614002000NRG24260520230023510 26/05/2023 Tarsem Lal 2614002WL001379 Tarsem Lal 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838516 TARSEM LAL PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-016-001/87
(CHUHARPUR) 		2614002000NRG24260520230023514 26/05/2023 ANITA DEVI 2614002WL001379 ANITA DEVI 00354 PUNB0294500 3636 3636 Processed 31/05/2023 1985838518 ANITA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-036-001/10
(KATWARA KHURD) 		2614002000NRG24260520230024360 26/05/2023 Mindo 2614002WL001430 Mindo 00354 PUNB0294500 2424 2424 Processed 31/05/2023 1985838531 MINDO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-036-001/14
(KATWARA KHURD) 		2614002000NRG24260520230024361 26/05/2023 GINAO 2614002WL001430 GINAO 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838528 GIANO W/O DILBAG PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-036-001/15
(KATWARA KHURD) 		2614002000NRG24260520230024362 26/05/2023 SANTOSH DEVI 2614002WL001430 SANTOSH DEVI 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838535 SANTOSH DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-036-001/20
(KATWARA KHURD) 		2614002000NRG24260520230024364 26/05/2023 SANTOSH KUMARI 2614002WL001430 SANTOSH KUMARI 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838522 SANTOSH KUMARI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-036-001/23
(KATWARA KHURD) 		2614002000NRG24260520230024366 26/05/2023 KANTA DEVI 2614002WL001430 KANTA DEVI 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838536 KANTA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-036-001/30
(KATWARA KHURD) 		2614002000NRG24260520230024368 26/05/2023 BIMLA DEVI 2614002WL001430 BIMLA DEVI 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838537 BIMLA DEVI W/O MR.MADAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
69 SAROYA PB-14-002-036-001/39
(KATWARA KHURD) 		2614002000NRG24260520230024373 26/05/2023 MAHINDER KAUR 2614002WL001430 MAHINDER KAUR 00354 PUNB0294500 2424 2424 Processed 31/05/2023 1985838540 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-036-001/4
(KATWARA KHURD) 		2614002000NRG24260520230024374 26/05/2023 NASIB CHAND 2614002WL001430 NASIB CHAND 00354 PUNB0294500 303 303 Processed 31/05/2023 1985838532 NASIB CHAND S/O NISHA RAM PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-036-001/7
(KATWARA KHURD) 		2614002000NRG24260520230024375 26/05/2023 SANTOSH KUMARI 2614002WL001430 SANTOSH KUMARI 00354 PUNB0294500 3030 3030 Processed 31/05/2023 1985838529 SANTOSH W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 80295 80295
72 SAROYA PB-14-002-001-001/95
(ALLOWAL) 		2614002000NRG24260520230023088 26/05/2023 BHAJAN KAUR 2614002WL001357 BHAJAN KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838555 BHAJAN KAUR W/O JASWINDER LAL PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-002-001/13
(AIMA) 		2614002000NRG24260520230023090 26/05/2023 RESHAM KAUR 2614002WL001357 RESHAM KAUR 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838543 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-002-001/39
(AIMA) 		2614002000NRG24260520230023093 26/05/2023 MANJIT KAUR 2614002WL001357 MANJIT KAUR 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838560 MANJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-002-001/45
(AIMA) 		2614002000NRG24260520230023095 26/05/2023 BAKHSHO 2614002WL001357 BAKHSHO 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838561 BAKHSHO WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-002-001/49
(AIMA) 		2614002000NRG24260520230023096 26/05/2023 RAMAN 2614002WL001357 RAMAN 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838542 RAMAN W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-002-001/9
(AIMA) 		2614002000NRG24260520230023101 26/05/2023 BALVIR SINGH 2614002WL001357 BALVIR SINGH 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838559 BALVIR SINGH S/O TARA SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
78 SAROYA PB-14-002-026-001/11
(HIATPUR SINGHA) 		2614002000NRG24260520230023106 26/05/2023 BALWINDER KOUR 2614002WL001360 BALWINDER KOUR 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838553 BALWINDER KOUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-026-001/16
(HIATPUR SINGHA) 		2614002000NRG24260520230023108 26/05/2023 RAJ RANI 2614002WL001360 RAJ RANI 00354 PUNB0310700 3030 3030 Processed 31/05/2023 1985838554 RAJ RANI W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-026-001/41
(HIATPUR SINGHA) 		2614002000NRG24260520230023112 26/05/2023 HARVINDER KAUR 2614002WL001360 HARVINDER KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838562 HARVINDER KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-026-001/43
(HIATPUR SINGHA) 		2614002000NRG24260520230023113 26/05/2023 ASHA RANI 2614002WL001360 ASHA RANI 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838541 ASHA RANI WO RANA PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-026-001/54
(HIATPUR SINGHA) 		2614002000NRG24260520230023117 26/05/2023 ANITA RANI 2614002WL001360 ANITA RANI 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838563 ANITA RANI WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-026-001/66
(HIATPUR SINGHA) 		2614002000NRG24260520230023118 26/05/2023 PARVEEN KUMARI 2614002WL001360 PARVEEN KUMARI 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838544 PARVEEN KUMARI D/O KESAR CHAND PUNJAB GRAMIN BANK(607138)
84 SAROYA PB-14-002-026-001/8
(HIATPUR SINGHA) 		2614002000NRG24260520230023120 26/05/2023 SIMER KAUR 2614002WL001360 SIMER KAUR 00354 PUNB0310700 3636 3636 Processed 31/05/2023 1985838552 SIMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAROYA PB-14-002-028-001/11
(JAINPUR) 		2614002000NRG24260520230024179 26/05/2023 SUKHVIR KAUR 2614002WL001423 SUKHVIR KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838550 SUKHVIR KAUR W/O EKAM RAM PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-028-001/22
(JAINPUR) 		2614002000NRG24260520230024193 26/05/2023 ASHA RANI 2614002WL001423 ASHA RANI 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838551 ASHA RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-028-001/31
(JAINPUR) 		2614002000NRG24260520230024194 26/05/2023 SONIA 2614002WL001423 SONIA 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838549 SONIA W/O TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-028-001/32
(JAINPUR) 		2614002000NRG24260520230024195 26/05/2023 Jaswinder Kaur 2614002WL001423 Jaswinder Kaur 00354 PUNB0310700 3030 3030 Processed 31/05/2023 1985838548 JASWINDER KAUR W/OHARBANS LAL PUNJAB NATIONAL BANK(508568)
89 SAROYA PB-14-002-028-001/41
(JAINPUR) 		2614002000NRG24260520230024197 26/05/2023 LAL CHAND 2614002WL001423 LAL CHAND 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838546 LAL CHAND S/O SWARANA RAM PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-028-001/60
(JAINPUR) 		2614002000NRG24260520230024198 26/05/2023 CHARANJIT KAUR 2614002WL001423 CHARANJIT KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838556 CHARANJIT KAUR W/O SH.MOHINDER PAL PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-028-001/62
(JAINPUR) 		2614002000NRG24260520230024199 26/05/2023 KAMLESH KAUR 2614002WL001423 KAMLESH KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838557 KAMLESH KAUR W/O SH.HARMESH LAL PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-028-001/7
(JAINPUR) 		2614002000NRG24260520230024200 26/05/2023 GURMEET KAUR 2614002WL001423 GURMEET KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838545 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
93 SAROYA PB-14-002-028-001/86
(JAINPUR) 		2614002000NRG24260520230024204 26/05/2023 SATWINDER KAUR 2614002WL001423 SATWINDER KAUR 00354 PUNB0310700 3333 3333 Processed 31/05/2023 1985838558 SATWINDER KAUR W/O SH.KALIAN SINGH PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-028-001/9
(JAINPUR) 		2614002000NRG24260520230024205 26/05/2023 JAGWINDER KAUR 2614002WL001423 JAGWINDER KAUR 00354 PUNB0310700 3030 3030 Processed 31/05/2023 1985838547 JAGWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
95 SAROYA PB-14-002-016-001/100
(CHUHARPUR) 		2614002000NRG24260520230023489 26/05/2023 JASWINDER KUMAR 2614002WL001379 JASWINDER KUMAR 00354 PUNB0312300 3636 3636 Processed 31/05/2023 1985838564 JASWINDER KUMAR SO AJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
96 SAROYA PB-14-002-039-001/24
(KHAROUR) 		2614002000NRG24260520230023448 26/05/2023 HARDEEP KAUR 2614002WL001376 HARDEEP KAUR 00354 PUNB0342000 2727 2727 Processed 31/05/2023 1985838566 HARDEEP KAUR D/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
97 SAROYA PB-14-002-028-001/115
(JAINPUR) 		2614002000NRG24260520230024180 26/05/2023 MANPREET KAUR 2614002WL001423 MANPREET KAUR 00354 PUNB0351500 3030 3030 Processed 31/05/2023 1985838568 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
98 SAROYA PB-14-002-002-001/66
(AIMA) 		2614002000NRG24260520230023100 26/05/2023 HARPREET KAUR 2614002WL001357 HARPREET KAUR 00354 PUNB0694700 3636 3636 Processed 31/05/2023 1985838604 HARPREET D/O JOG RAJ PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-026-001/32
(HIATPUR SINGHA) 		2614002000NRG24260520230023111 26/05/2023 SATIA DEVI 2614002WL001360 SATIA DEVI 00354 PUNB0694700 3333 3333 Processed 31/05/2023 1985838589 SATIA DVI WO BALVIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
100 SAROYA PB-14-002-039-001/90
(KHAROUR) 		2614002000NRG24260520230023466 26/05/2023 RAJ RANI 2614002WL001376 RAJ RANI 00354 PUNB0694700 2727 2727 Processed 31/05/2023 1985838592 RAJ RANI W-O SATPAL PUNJAB NATIONAL BANK(508568)
101 SAROYA PB-14-002-055-001/10
(RURKI MUGLAN) 		2614002000NRG24260520230023324 26/05/2023 Usha Rani 2614002WL001372 Usha Rani 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838599 USHA RANI W/O JASVIR SINGHI PUNJAB NATIONAL BANK(508568)
102 SAROYA PB-14-002-055-001/100
(RURKI MUGLAN) 		2614002000NRG24260520230023325 26/05/2023 RANJIT KAUR 2614002WL001372 RANJIT KAUR 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838601 RANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
103 SAROYA PB-14-002-055-001/110
(RURKI MUGLAN) 		2614002000NRG24260520230023327 26/05/2023 BHOLI 2614002WL001372 BHOLI 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838602 BHOLI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
104 SAROYA PB-14-002-055-001/131
(RURKI MUGLAN) 		2614002000NRG24260520230023330 26/05/2023 JAGDISH KAUR 2614002WL001372 JAGDISH KAUR 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838603 JAGDISH KAUR PUNJAB & SIND BANK(607087)
105 SAROYA PB-14-002-055-001/136
(RURKI MUGLAN) 		2614002000NRG24260520230023331 26/05/2023 BALVIR KAUR 2614002WL001372 BALVIR KAUR 00354 PUNB0694700 303 303 Processed 31/05/2023 1985838593 BALVIR KAUR PUNJAB & SIND BANK(607087)
106 SAROYA PB-14-002-055-001/139
(RURKI MUGLAN) 		2614002000NRG24260520230023332 26/05/2023 KAMALJIT KAUR 2614002WL001372 KAMALJIT KAUR 00354 PUNB0694700 2727 2727 Processed 31/05/2023 1985838594 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
107 SAROYA PB-14-002-055-001/143
(RURKI MUGLAN) 		2614002000NRG24260520230023333 26/05/2023 JASPAL SINGH 2614002WL001372 JASPAL SINGH 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838591 JASPAL SINGH S-O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
108 SAROYA PB-14-002-055-001/16
(RURKI MUGLAN) 		2614002000NRG24260520230023334 26/05/2023 Manjit Kaur 2614002WL001372 Manjit Kaur 00354 PUNB0694700 2727 2727 Processed 31/05/2023 1985838595 MANJIT KAUR W/O DIPTY PUNJAB NATIONAL BANK(508568)
109 SAROYA PB-14-002-055-001/30
(RURKI MUGLAN) 		2614002000NRG24260520230023335 26/05/2023 AMERJIT KAUR 2614002WL001372 AMERJIT KAUR 00354 PUNB0694700 1515 1515 Processed 31/05/2023 1985838596 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 SAROYA PB-14-002-055-001/4
(RURKI MUGLAN) 		2614002000NRG24260520230023337 26/05/2023 KAMALJIT KAUR 2614002WL001372 KAMALJIT KAUR 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838597 KAMALJIT KAUR W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
111 SAROYA PB-14-002-055-001/52
(RURKI MUGLAN) 		2614002000NRG24260520230023338 26/05/2023 SIMAR KAUR 2614002WL001372 SIMAR KAUR 00354 PUNB0694700 2727 2727 Processed 31/05/2023 1985838600 SIMAR KAUR W/O SHADI RAM PUNJAB NATIONAL BANK(508568)
112 SAROYA PB-14-002-055-001/65
(RURKI MUGLAN) 		2614002000NRG24260520230023339 26/05/2023 Chanan Kaur 2614002WL001372 Chanan Kaur 00354 PUNB0694700 3030 3030 Processed 31/05/2023 1985838590 MRS CHANAN KAUR STATE BANK OF INDIA(508548)
113 SAROYA PB-14-002-055-001/97
(RURKI MUGLAN) 		2614002000NRG24260520230023340 26/05/2023 AMARJIT KAUR 2614002WL001372 AMARJIT KAUR 00354 PUNB0694700 303 303 Processed 31/05/2023 1985838598 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41208 41208
114 SAROYA PB-14-002-026-001/11
(HIATPUR SINGHA) 		2614002000NRG24260520230023107 26/05/2023 BALWANT SINGH 2614002WL001360 BALWANT SINGH 00415 SBIN0002473 3636 3636 Processed 31/05/2023 1985838565 BALWANT SINGH PUNJAB & SIND BANK(607087)
115 SAROYA PB-14-002-026-001/25
(HIATPUR SINGHA) 		2614002000NRG24260520230023110 26/05/2023 PARVEEN 2614002WL001360 PARVEEN 00415 SBIN0002473 3333 3333 Processed 31/05/2023 1985838498 Parveen PUNJAB & SIND BANK(607087)
116 SAROYA PB-14-002-026-001/45
(HIATPUR SINGHA) 		2614002000NRG24260520230023114 26/05/2023 KAMLESH KUMARI 2614002WL001360 KAMLESH KUMARI 00415 SBIN0002473 3636 3636 Processed 31/05/2023 1985838567 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
117 SAROYA PB-14-002-002-001/2
(AIMA) 		2614002000NRG24260520230023091 26/05/2023 JAGDEESH KAUR 2614002WL001357 JAGDEESH KAUR 00415 SBIN0050160 3636 3636 Processed 31/05/2023 1985838582 MRS JAGDEESH KAUR DSSO NRS STATE BANK OF INDIA(508548)
118 SAROYA PB-14-002-002-001/55
(AIMA) 		2614002000NRG24260520230023098 26/05/2023 RANJIT KAUR 2614002WL001357 RANJIT KAUR 00415 SBIN0050160 3636 3636 Processed 31/05/2023 1985838583 RANJIT KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
119 SAROYA PB-14-002-039-001/100
(KHAROUR) 		2614002000NRG24260520230023443 26/05/2023 RAJ RANI 2614002WL001376 RAJ RANI 00415 SBIN0050160 2727 2727 Processed 31/05/2023 1985838588 MRS RAJ RANI STATE BANK OF INDIA(508548)
120 SAROYA PB-14-002-039-001/77
(KHAROUR) 		2614002000NRG24260520230023462 26/05/2023 RENU RANI 2614002WL001376 RENU RANI 00415 SBIN0050160 2727 2727 Processed 31/05/2023 1985838587 MRS RENU RANI STATE BANK OF INDIA(508548)
121 SAROYA PB-14-002-039-001/80
(KHAROUR) 		2614002000NRG24260520230023463 26/05/2023 PARAMJIT KAUR 2614002WL001376 PARAMJIT KAUR 00415 SBIN0050160 2727 2727 Processed 31/05/2023 1985838586 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 SAROYA PB-14-002-039-001/84
(KHAROUR) 		2614002000NRG24260520230023464 26/05/2023 KAMALJIT 2614002WL001376 KAMALJIT 00415 SBIN0050160 2727 2727 Processed 31/05/2023 1985838585 KAMALJIT KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
123 SAROYA PB-14-002-039-001/86
(KHAROUR) 		2614002000NRG24260520230023465 26/05/2023 SEEMA 2614002WL001376 SEEMA 00415 SBIN0050160 2727 2727 Processed 31/05/2023 1985838584 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 20907 20907
124 SAROYA PB-14-002-016-001/134
(CHUHARPUR) 		2614002000NRG24260520230023497 26/05/2023 SUNIDHI CHAUDHARY 2614002WL001379 SUNIDHI CHAUDHARY 00415 SBIN0050504 3636 3636 Processed 31/05/2023 1985838569 MISS SUNIDHI CHAUDHARY STATE BANK OF INDIA(508548)
125 SAROYA PB-14-002-039-001/136
(KHAROUR) 		2614002000NRG24260520230023445 26/05/2023 KAMALJIT KAUR 2614002WL001376 KAMALJIT KAUR 00415 SBIN0050504 2727 2727 Processed 31/05/2023 1985838570 KAMALJIT KAUR/BUDH RAM/DSSO/KRR PUNJAB GRAMIN BANK(607138)
126 SAROYA PB-14-002-039-001/44
(KHAROUR) 		2614002000NRG24260520230023456 26/05/2023 BALBIR KAUR 2614002WL001376 BALBIR KAUR 00415 SBIN0050504 2727 2727 Processed 31/05/2023 1985838573 MR BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
127 SAROYA PB-14-002-039-001/74
(KHAROUR) 		2614002000NRG24260520230023461 26/05/2023 PARMJIT KAUR 2614002WL001376 PARMJIT KAUR 00415 SBIN0050617 2727 2727 Processed 31/05/2023 1985838574 PARAMJIT KAUR W\O GURDIAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2727 2727
Total 389557 389557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_260523APB_FTO_14210 Bank of India BKID0006313 GARHSHANKAR 7810
2 SAROYA PB2614002_260523APB_FTO_14210 Bank of India BKID0006342 CHANDPUR RURKI 9360
3 SAROYA PB2614002_260523APB_FTO_14210 HDFC HDFC0003408 Pojewal 3636
4 SAROYA PB2614002_260523APB_FTO_14210 Indian Bank IDIB000N101 GARHSHANKAR 3030
5 SAROYA PB2614002_260523APB_FTO_14210 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 23937
6 SAROYA PB2614002_260523APB_FTO_14210 Punjab & Sind Bank PSIB0021235 Jainpur 50601
7 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0107600 MAKHUPUR 38178
8 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0294500 POJEWAL 80295
9 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0310700 SAROYA 78780
10 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3636
11 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0342000 BALACHAUR 2727
12 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0351500 LANGROYA 3030
13 SAROYA PB2614002_260523APB_FTO_14210 Punjab National Bank PUNB0694700 MAJARI 41208
14 SAROYA PB2614002_260523APB_FTO_14210 State Bank of India SBIN0002473 ADB SAMUNDRA 10605
15 SAROYA PB2614002_260523APB_FTO_14210 State Bank of India SBIN0050160 SAHIBA 20907
16 SAROYA PB2614002_260523APB_FTO_14210 State Bank of India SBIN0050504 CHANDIANI KHURD 9090
17 SAROYA PB2614002_260523APB_FTO_14210 State Bank of India SBIN0050617 BALACHAUR 2727

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