Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:57:08 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_060123APB_FTO_98350
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-14-002-011-001/74
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098424 06/01/2023 PARVINDER KAUR 2614002WL008067 PARVINDER KAUR 00048 BKID0006313 3102 3102 Processed 12/01/2023 7854848889 PARVINDER KAUR WO TARLOCHAN LAL BANK OF INDIA(508505)
2 SAROYA PB-14-002-011-001/81
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098426 06/01/2023 GIANO DEVI 2614002WL008067 GIANO DEVI 00048 BKID0006313 3102 3102 Rejected 12/01/2023 7854848888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
3 SAROYA PB-14-002-011-001/111
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098420 06/01/2023 Bimla Devi 2614002WL008067 Bimla Devi 00048 BKID0006342 3102 3102 Processed 12/01/2023 7854848892 BIMLA DEVI WO LAKHVIR CHAND BANK OF INDIA(508505)
4 SAROYA PB-14-002-011-001/133
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098421 06/01/2023 Pushapa Devi 2614002WL008067 Pushapa Devi 00048 BKID0006342 3102 3102 Processed 12/01/2023 7854848887 PUSHAPA DEVI PUNJAB NATIONAL BANK(508568)
5 SAROYA PB-14-002-011-001/18
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098422 06/01/2023 KAMAL 2614002WL008067 KAMAL 00048 BKID0006342 2820 2820 Processed 12/01/2023 7854848890 KAMAL RAM S/O SH ISHER DASS PUNJAB NATIONAL BANK(508568)
6 SAROYA PB-14-002-011-001/99
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098427 06/01/2023 REKHA RANI 2614002WL008067 REKHA RANI 00048 BKID0006342 2820 2820 Processed 12/01/2023 7854848891 REKHA RANI D/O CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
7 SAROYA PB-14-002-043-001/405
(MALEWAL) 		2614002000NRG23060120230098487 06/01/2023 ASHWANI KUMAR 2614002WL008071 ASHWANI KUMAR 00152 HDFC0003408 1974 1974 Processed 12/01/2023 7854848884 ASHWANI KUMAR HDFC BANK LTD(607152)
SubTotal 1974 1974
8 SAROYA PB-14-002-023-001/114
(GHAMOUR) 		2614002000NRG23060120230098749 06/01/2023 RANJEET KAUR 2614002WL008097 RANJEET KAUR 00176 IDIB000B566 3384 3384 Processed 12/01/2023 7854848885 RANJEET KAUR CANARA BANK(508532)
SubTotal 3384 3384
9 SAROYA PB-14-002-057-001/47
(RAKKAR DHAHAN) 		2614002000NRG23060120230098966 06/01/2023 KULBIR KAUR 2614002WL008117 KULBIR KAUR 00349 PSIB0000460 2820 2820 Processed 12/01/2023 7854848810 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
10 SAROYA PB-14-002-014-001/104
(CHANDIANI KALAN) 		2614002000NRG23060120230098460 06/01/2023 ASHOK KUMAR 2614002WL008070 ASHOK KUMAR 00354 PUNB0107600 1974 1974 Processed 12/01/2023 7854848811 ASHOK KUMAR S/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-014-001/115
(CHANDIANI KALAN) 		2614002000NRG23060120230098429 06/01/2023 PARAMJIT KAUR 2614002WL008068 PARAMJIT KAUR 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848838 PARAMJIT KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
12 SAROYA PB-14-002-014-001/136
(CHANDIANI KALAN) 		2614002000NRG23060120230098441 06/01/2023 NARESH 2614002WL008069 NARESH 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848822 NARESH W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
13 SAROYA PB-14-002-014-001/141
(CHANDIANI KALAN) 		2614002000NRG23060120230098430 06/01/2023 PARAMJIT KAUR 2614002WL008068 PARAMJIT KAUR 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848844 PARAMJIT KAUR WO HUSSAN LAL PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-014-001/145
(CHANDIANI KALAN) 		2614002000NRG23060120230098442 06/01/2023 HARJINDER KAUR 2614002WL008069 HARJINDER KAUR 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848818 HARJINDER KAUR W/O PARAMJIT SANDHU PUNJAB NATIONAL BANK(508568)
15 SAROYA PB-14-002-014-001/154
(CHANDIANI KALAN) 		2614002000NRG23060120230098443 06/01/2023 DARSHNA 2614002WL008069 DARSHNA 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848850 DARSHNA W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-014-001/159
(CHANDIANI KALAN) 		2614002000NRG23060120230098444 06/01/2023 BHAJO 2614002WL008069 BHAJO 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848823 BHAJO W/O JAI RAM PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-014-001/172
(CHANDIANI KALAN) 		2614002000NRG23060120230098445 06/01/2023 SAROJ RANI 2614002WL008069 SAROJ RANI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848841 SAROJ RANI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-014-001/20
(CHANDIANI KALAN) 		2614002000NRG23060120230098431 06/01/2023 SITA DEVI 2614002WL008068 SITA DEVI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848837 SITA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-014-001/205
(CHANDIANI KALAN) 		2614002000NRG23060120230098432 06/01/2023 MANJIT KAUR 2614002WL008068 MANJIT KAUR 00354 PUNB0107600 3102 3102 Processed 12/01/2023 7854848829 Mrs. MANJIT KAUR INDIAN BANK(607105)
20 SAROYA PB-14-002-014-001/210
(CHANDIANI KALAN) 		2614002000NRG23060120230098446 06/01/2023 BIMLA 2614002WL008069 BIMLA 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848832 BIMLA W/O GURMAIL & DSSO PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-014-001/224
(CHANDIANI KALAN) 		2614002000NRG23060120230098433 06/01/2023 VIDYA 2614002WL008068 VIDYA 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848836 VIDYA DEVI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-014-001/225
(CHANDIANI KALAN) 		2614002000NRG23060120230098461 06/01/2023 SEEMA RANI 2614002WL008070 SEEMA RANI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848845 MRS SEEMA RANI STATE BANK OF INDIA(508548)
23 SAROYA PB-14-002-014-001/24
(CHANDIANI KALAN) 		2614002000NRG23060120230098434 06/01/2023 KAMLESH RANI 2614002WL008068 KAMLESH RANI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848825 KAMLESH RANI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-014-001/241
(CHANDIANI KALAN) 		2614002000NRG23060120230098463 06/01/2023 JASBIR KAUR 2614002WL008070 JASBIR KAUR 00354 PUNB0107600 282 282 Processed 12/01/2023 7854848816 JASBIR KAUR W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-014-001/26
(CHANDIANI KALAN) 		2614002000NRG23060120230098435 06/01/2023 KAMLA DEVI 2614002WL008068 KAMLA DEVI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848828 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-014-001/270
(CHANDIANI KALAN) 		2614002000NRG23060120230098437 06/01/2023 GURBAKSH KAUR 2614002WL008068 GURBAKSH KAUR 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848827 GURBAKSH KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-014-001/42
(CHANDIANI KALAN) 		2614002000NRG23060120230098438 06/01/2023 KANTA DEVI 2614002WL008068 KANTA DEVI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848843 KANTA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-014-001/8
(CHANDIANI KALAN) 		2614002000NRG23060120230098439 06/01/2023 SHINDO 2614002WL008068 SHINDO 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848839 SHINDO SHINDO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-014-001/82
(CHANDIANI KALAN) 		2614002000NRG23060120230098465 06/01/2023 JASPAL 2614002WL008070 JASPAL 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848830 JASPAL S/O NISHA RAM PUNJAB NATIONAL BANK(508568)
30 SAROYA PB-14-002-014-001/87
(CHANDIANI KALAN) 		2614002000NRG23060120230098448 06/01/2023 Rakesh Kumar 2614002WL008069 Rakesh Kumar 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848814 RAKESH S/O SH TIRATH RAM PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-014-001/95
(CHANDIANI KALAN) 		2614002000NRG23060120230098467 06/01/2023 RAJ KUMAR 2614002WL008070 RAJ KUMAR 00354 PUNB0107600 3666 3666 Rejected 12/01/2023 7854848815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 SAROYA PB-14-002-043-001/28
(MALEWAL) 		2614002000NRG23060120230098477 06/01/2023 SHINDO 2614002WL008071 SHINDO 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848821 SHINDO W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-043-001/331
(MALEWAL) 		2614002000NRG23060120230098480 06/01/2023 NAND KISHOR 2614002WL008071 NAND KISHOR 00354 PUNB0107600 1974 1974 Processed 12/01/2023 7854848820 MR NAND KISHORE STATE BANK OF INDIA(508548)
34 SAROYA PB-14-002-043-001/363
(MALEWAL) 		2614002000NRG23060120230098518 06/01/2023 LASHMAN DASS 2614002WL008073 LASHMAN DASS 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848812 LASHMAN DASS S/O ANANT RAM PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-044-001/141
(MANGUPUR) 		2614002000NRG23060120230098470 06/01/2023 SAT PAL 2614002WL008070 SAT PAL 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848842 SAT PAL S/O HUSSAN LAL PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-044-001/195
(MANGUPUR) 		2614002000NRG23060120230098471 06/01/2023 RAKESH KUMAR 2614002WL008070 RAKESH KUMAR 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848824 RAKESH KUMAR SO RAM PARKASH PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-044-001/226
(MANGUPUR) 		2614002000NRG23060120230098472 06/01/2023 GURSEWAK 2614002WL008070 GURSEWAK 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848849 GURSEWAK SO KULWANT PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-045-001/1
(MAHIPUR) 		2614002000NRG23060120230098449 06/01/2023 KEWAL KRISHAN 2614002WL008069 KEWAL KRISHAN 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848833 KEWAL KRISHAN S/O HARI RAM PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-045-001/106
(MAHIPUR) 		2614002000NRG23060120230098450 06/01/2023 SHANKRO 2614002WL008069 SHANKRO 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848813 SHANKRO W\O RAM SARROP &DSSO PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-045-001/11
(MAHIPUR) 		2614002000NRG23060120230098451 06/01/2023 VIDYA 2614002WL008069 VIDYA 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848826 VIDYA WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-045-001/115
(MAHIPUR) 		2614002000NRG23060120230098452 06/01/2023 JASWINDER DEVI 2614002WL008069 JASWINDER DEVI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848819 JASWINDER DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-045-001/146
(MAHIPUR) 		2614002000NRG23060120230098453 06/01/2023 BIMLA DEVI 2614002WL008069 BIMLA DEVI 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848840 BIMLA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-045-001/171
(MAHIPUR) 		2614002000NRG23060120230098455 06/01/2023 BIMBO 2614002WL008069 BIMBO 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848817 BIMBO WO JAGANNATH PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-045-001/24
(MAHIPUR) 		2614002000NRG23060120230098456 06/01/2023 RAJ KUMAR 2614002WL008069 RAJ KUMAR 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848835 RAJ KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-045-001/28
(MAHIPUR) 		2614002000NRG23060120230098457 06/01/2023 Rinku 2614002WL008069 Rinku 00354 PUNB0107600 3666 3666 Processed 12/01/2023 7854848834 RINKU S/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-045-001/8
(MAHIPUR) 		2614002000NRG23060120230098459 06/01/2023 REENA RANI 2614002WL008069 REENA RANI 00354 PUNB0107600 1128 1128 Processed 12/01/2023 7854848831 REENA RANI WO MONOHAR PUNJAB GRAMIN BANK(607138)
SubTotal 125772 125772
47 SAROYA PB-14-002-014-001/268
(CHANDIANI KALAN) 		2614002000NRG23060120230098436 06/01/2023 BIMLA 2614002WL008068 BIMLA 00354 PUNB0294500 3666 3666 Rejected 12/01/2023 7854848857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SAROYA PB-14-002-029-001/1
(JHANDUPUR) 		2614002000NRG23060120230098474 06/01/2023 MANJEET 2614002WL008071 MANJEET 00354 PUNB0294500 3666 3666 Rejected 12/01/2023 7854848854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAROYA PB-14-002-035-001/119
(KATWARA) 		2614002000NRG23060120230099065 06/01/2023 BALWANT RAI 2614002WL008127 BALWANT RAI 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848856 BALWANT RAI S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-035-001/122
(KATWARA) 		2614002000NRG23060120230099066 06/01/2023 BHAJNO DEVI 2614002WL008127 BHAJNO DEVI 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848864 BHAJNO DEVI W/O GIRDHARI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
51 SAROYA PB-14-002-035-001/123
(KATWARA) 		2614002000NRG23060120230099067 06/01/2023 SITA DEVI 2614002WL008127 SITA DEVI 00354 PUNB0294500 282 282 Processed 12/01/2023 7854848853 SITA DEVI W/O HARKESH KUMAR PUNJAB NATIONAL BANK(508568)
52 SAROYA PB-14-002-035-001/124
(KATWARA) 		2614002000NRG23060120230099068 06/01/2023 PARGASO 2614002WL008127 PARGASO 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848866 PARGASO & DSSO PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-035-001/15
(KATWARA) 		2614002000NRG23060120230099072 06/01/2023 prem chand 2614002WL008127 prem chand 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848869 PREM CHAND S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-035-001/16
(KATWARA) 		2614002000NRG23060120230099073 06/01/2023 Sunita Rani 2614002WL008127 Sunita Rani 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848846 SUNITA RANI WO DHERU RAM PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-035-001/181
(KATWARA) 		2614002000NRG23060120230099076 06/01/2023 RAKESH KUMAR 2614002WL008127 RAKESH KUMAR 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848870 RAKESH KUMAR S/O NAND LAL PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-035-001/183
(KATWARA) 		2614002000NRG23060120230099077 06/01/2023 ASHA RANI 2614002WL008127 ASHA RANI 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848875 ASHA WO TILAK RAJ UNION BANK OF INDIA(508500)
57 SAROYA PB-14-002-035-001/201
(KATWARA) 		2614002000NRG23060120230099078 06/01/2023 POOJA RANI 2614002WL008127 POOJA RANI 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848865 POOJA RANIW/O KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-035-001/56
(KATWARA) 		2614002000NRG23060120230099080 06/01/2023 Sarwan Kumar 2614002WL008127 Sarwan Kumar 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848868 SARWAN KUMAR S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-043-001/197
(MALEWAL) 		2614002000NRG23060120230098475 06/01/2023 GURMITO 2614002WL008071 GURMITO 00354 PUNB0294500 3102 3102 Processed 12/01/2023 7854848851 GURMITO WO ROOP LAL PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-043-001/274
(MALEWAL) 		2614002000NRG23060120230098468 06/01/2023 RAJ KUMAR 2614002WL008070 RAJ KUMAR 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848848 RAJ KUMAR ICICI BANK LTD(508534)
61 SAROYA PB-14-002-043-001/293
(MALEWAL) 		2614002000NRG23060120230098478 06/01/2023 GINO DEVI 2614002WL008071 GINO DEVI 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848852 GINO DEVI D S W O PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-043-001/338
(MALEWAL) 		2614002000NRG23060120230098482 06/01/2023 SHYAM SUNDER 2614002WL008071 SHYAM SUNDER 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848858 SHYAM SUNDER SO HANS RAJ PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-043-001/67
(MALEWAL) 		2614002000NRG23060120230098488 06/01/2023 PARAMJIT SINGH 2614002WL008071 PARAMJIT SINGH 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848872 PARAMJIT SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-054-001/77
(PATTI RAURI) 		2614002000NRG23060120230098521 06/01/2023 SUMAN 2614002WL008073 SUMAN 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848876 SUMAN . PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-064-001/2
(SINGHPUR) 		2614002000NRG23060120230098523 06/01/2023 KASHMIRI LAL 2614002WL008073 KASHMIRI LAL 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848855 KASHMIRI LAL SO TELU RAM PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-064-001/21
(SINGHPUR) 		2614002000NRG23060120230098524 06/01/2023 RIMPAL RANI 2614002WL008073 RIMPAL RANI 00354 PUNB0294500 3384 3384 Processed 12/01/2023 7854848863 RIMPAL RANI DO GIAN CHAND PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-064-001/26
(SINGHPUR) 		2614002000NRG23060120230098525 06/01/2023 REENA 2614002WL008073 REENA 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848873 REENA WO RAM PAL PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-064-001/45
(SINGHPUR) 		2614002000NRG23060120230098526 06/01/2023 Ashni 2614002WL008073 Ashni 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848867 ASHNI S/O SARWAN PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-064-001/81
(SINGHPUR) 		2614002000NRG23060120230098527 06/01/2023 RAMAN DEVI 2614002WL008073 RAMAN DEVI 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848859 RAMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAROYA PB-14-002-064-001/85
(SINGHPUR) 		2614002000NRG23060120230098529 06/01/2023 PREM CHAND 2614002WL008073 PREM CHAND 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848862 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAROYA PB-14-002-064-001/86
(SINGHPUR) 		2614002000NRG23060120230098530 06/01/2023 KULWINDER KAUR 2614002WL008073 KULWINDER KAUR 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848871 KULWINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
72 SAROYA PB-14-002-067-001/144
(TOROWAL) 		2614002000NRG23060120230098531 06/01/2023 PARAMJIT KAUR 2614002WL008073 PARAMJIT KAUR 00354 PUNB0294500 1692 1692 Processed 12/01/2023 7854848861 PARAMJIT KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-067-001/166
(TOROWAL) 		2614002000NRG23060120230098532 06/01/2023 PARVEEN KAUR 2614002WL008073 PARVEEN KAUR 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848860 PARVEEN KAUR D/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-067-001/217
(TOROWAL) 		2614002000NRG23060120230098533 06/01/2023 PARAMJIT KAUR 2614002WL008073 PARAMJIT KAUR 00354 PUNB0294500 3666 3666 Processed 12/01/2023 7854848847 PARAMJIT KAUR WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-067-001/44
(TOROWAL) 		2614002000NRG23060120230098534 06/01/2023 MANJIT KUMAR 2614002WL008073 MANJIT KUMAR 00354 PUNB0294500 2256 2256 Processed 12/01/2023 7854848874 MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 96726 96726
76 SAROYA PB-14-002-011-001/50
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098423 06/01/2023 HARJIT KOUR 2614002WL008067 HARJIT KOUR 00354 PUNB0310700 3102 3102 Processed 12/01/2023 7854848877 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAROYA PB-14-002-011-001/78
(CHANDPUR RURKI KALAN) 		2614002000NRG23060120230098425 06/01/2023 RANJIT KAUR 2614002WL008067 RANJIT KAUR 00354 PUNB0310700 3102 3102 Processed 12/01/2023 7854848879 RANJIT KAUR WO TELU RAM PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-070-001/10
(NAWAN GARAN) 		2614002000NRG23060120230098428 06/01/2023 DES RAJ 2614002WL008067 DES RAJ 00354 PUNB0310700 3102 3102 Processed 12/01/2023 7854848878 DES RAJ SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
79 SAROYA PB-14-002-023-001/111
(GHAMOUR) 		2614002000NRG23060120230098748 06/01/2023 PARAMJIT KAUR 2614002WL008097 PARAMJIT KAUR 00354 PUNB0342000 3102 3102 Processed 12/01/2023 7854848883 PARAMJIT KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-023-001/141
(GHAMOUR) 		2614002000NRG23060120230098751 06/01/2023 MINDO DEVI 2614002WL008097 MINDO DEVI 00354 PUNB0342000 3384 3384 Processed 12/01/2023 7854848881 MINDO DEVI D/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-023-001/148
(GHAMOUR) 		2614002000NRG23060120230098753 06/01/2023 RAJNI RANI 2614002WL008097 RAJNI RANI 00354 PUNB0342000 3384 3384 Processed 12/01/2023 7854848882 RAJNI RANI S O CHARNJIT PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-023-001/15
(GHAMOUR) 		2614002000NRG23060120230098754 06/01/2023 DALIP CHAND 2614002WL008097 DALIP CHAND 00354 PUNB0342000 2820 2820 Processed 12/01/2023 7854848880 DALIP CHAND S\O SH WARYAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
83 SAROYA PB-14-002-047-001/163
(MAUJOWAL) 		2614002000NRG23060120230098519 06/01/2023 DILBARA SINGH 2614002WL008073 DILBARA SINGH 00354 PUNB0694700 3666 3666 Processed 12/01/2023 7854848802 Mr. DILBARA SINGH S O SIRI RAM CENTRAL BANK OF INDIA(607115)
84 SAROYA PB-14-002-047-001/165
(MAUJOWAL) 		2614002000NRG23060120230098520 06/01/2023 DARSHAN SINGH 2614002WL008073 DARSHAN SINGH 00354 PUNB0694700 3666 3666 Processed 12/01/2023 7854848800 DARSHAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-057-001/106
(RAKKAR DHAHAN) 		2614002000NRG23060120230098957 06/01/2023 SHILA DEVI 2614002WL008117 SHILA DEVI 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848801 SHILA DEVI W-O HARMESH LAL PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-057-001/11
(RAKKAR DHAHAN) 		2614002000NRG23060120230098958 06/01/2023 SATYA DEVI 2614002WL008117 SATYA DEVI 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848804 SATYA DEVI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
87 SAROYA PB-14-002-057-001/110
(RAKKAR DHAHAN) 		2614002000NRG23060120230098959 06/01/2023 BALVIR KAUR 2614002WL008117 BALVIR KAUR 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848806 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-057-001/125
(RAKKAR DHAHAN) 		2614002000NRG23060120230098960 06/01/2023 TARSEM KAUR 2614002WL008117 TARSEM KAUR 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848803 TARSEM KAUR W/O KASHMIRI LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
89 SAROYA PB-14-002-057-001/26
(RAKKAR DHAHAN) 		2614002000NRG23060120230098961 06/01/2023 CHAMAN LAL 2614002WL008117 CHAMAN LAL 00354 PUNB0694700 2256 2256 Processed 12/01/2023 7854848805 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
90 SAROYA PB-14-002-057-001/27
(RAKKAR DHAHAN) 		2614002000NRG23060120230098962 06/01/2023 PARAMJIT KAUR 2614002WL008117 PARAMJIT KAUR 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848798 PARAMJIT KAUR W-O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-057-001/30
(RAKKAR DHAHAN) 		2614002000NRG23060120230098963 06/01/2023 SEETA DEVI 2614002WL008117 SEETA DEVI 00354 PUNB0694700 2538 2538 Processed 12/01/2023 7854848896 SEETA DEVI W-O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-057-001/33
(RAKKAR DHAHAN) 		2614002000NRG23060120230098964 06/01/2023 BABY 2614002WL008117 BABY 00354 PUNB0694700 282 282 Processed 12/01/2023 7854848895 BABY W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-057-001/42
(RAKKAR DHAHAN) 		2614002000NRG23060120230098965 06/01/2023 RAJ RANI 2614002WL008117 RAJ RANI 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848894 RAJ RANI W/O JASWINDER PUNJAB NATIONAL BANK(508568)
94 SAROYA PB-14-002-057-001/52
(RAKKAR DHAHAN) 		2614002000NRG23060120230098967 06/01/2023 RAM LUBHAIA 2614002WL008117 RAM LUBHAIA 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848897 RAM LUBHAIA S-O RAM PARKASH PUNJAB NATIONAL BANK(508568)
95 SAROYA PB-14-002-057-001/53
(RAKKAR DHAHAN) 		2614002000NRG23060120230098968 06/01/2023 KAMLA 2614002WL008117 KAMLA 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848809 KAMLA WO PREM LAL PUNJAB NATIONAL BANK(508568)
96 SAROYA PB-14-002-057-001/54
(RAKKAR DHAHAN) 		2614002000NRG23060120230098969 06/01/2023 BIMLA 2614002WL008117 BIMLA 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848808 BIMLA WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
97 SAROYA PB-14-002-057-001/57
(RAKKAR DHAHAN) 		2614002000NRG23060120230098970 06/01/2023 SURINDER KAUR 2614002WL008117 SURINDER KAUR 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848807 SURINDER KAUR PUNJAB & SIND BANK(607087)
98 SAROYA PB-14-002-057-001/72
(RAKKAR DHAHAN) 		2614002000NRG23060120230098971 06/01/2023 JASWINDER KAUR 2614002WL008117 JASWINDER KAUR 00354 PUNB0694700 2820 2820 Processed 12/01/2023 7854848799 JASWINDER KAUR W/O BALIHAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
99 SAROYA PB-14-002-007-001/77
(BHARAPUR) 		2614002000NRG23060120230098631 06/01/2023 HARBANS KAUR 2614002WL008086 HARBANS KAUR 00415 SBIN0050160 2538 2538 Processed 12/01/2023 7854848886 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
100 SAROYA PB-14-002-043-001/272
(MALEWAL) 		2614002000NRG23060120230098440 06/01/2023 RAM JI DASS 2614002WL008068 RAM JI DASS 00415 SBIN0050504 3666 3666 Processed 12/01/2023 7854848893 MR RAM JI DASS SO HANS RAJ STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 320352 320352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_060123APB_FTO_98350 Bank of India BKID0006313 GARHSHANKAR 6204
2 SAROYA PB2614002_060123APB_FTO_98350 Bank of India BKID0006342 CHANDPUR RURKI 11844
3 SAROYA PB2614002_060123APB_FTO_98350 HDFC HDFC0003408 Pojewal 1974
4 SAROYA PB2614002_060123APB_FTO_98350 Indian Bank IDIB000B566 Balachaur 3384
5 SAROYA PB2614002_060123APB_FTO_98350 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 2820
6 SAROYA PB2614002_060123APB_FTO_98350 Punjab National Bank PUNB0107600 MAKHUPUR 125772
7 SAROYA PB2614002_060123APB_FTO_98350 Punjab National Bank PUNB0294500 POJEWAL 96726
8 SAROYA PB2614002_060123APB_FTO_98350 Punjab National Bank PUNB0310700 SAROYA 9306
9 SAROYA PB2614002_060123APB_FTO_98350 Punjab National Bank PUNB0342000 BALACHAUR 12690
10 SAROYA PB2614002_060123APB_FTO_98350 Punjab National Bank PUNB0694700 MAJARI 43428
11 SAROYA PB2614002_060123APB_FTO_98350 State Bank of India SBIN0050160 SAHIBA 2538
12 SAROYA PB2614002_060123APB_FTO_98350 State Bank of India SBIN0050504 CHANDIANI KHURD 3666

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