Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:12 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_210423APB_FTO_4211
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) 		2614002000NRG24210420230004248 21/04/2023 JARNAIL KAUR 2614002WL000229 JARNAIL KAUR 00048 BKID0006313 303 303 Processed 17/05/2023 1638321924 JARNAIL KAUR W/O YOG RAJ BANK OF INDIA(508505)
2 SAROYA PB-14-002-011-001/82
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004252 21/04/2023 DARSHNA RANI 2614002WL000229 DARSHNA RANI 00048 BKID0006313 909 909 Processed 17/05/2023 1638321908 DARSHANA RANI PUNJAB NATIONAL BANK(508568)
3 SAROYA PB-14-002-011-001/83
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004253 21/04/2023 AMARJIT KAUR 2614002WL000229 AMARJIT KAUR 00048 BKID0006313 1818 1818 Processed 17/05/2023 1638321922 AMARJIT KAUR SO NIRMAL SINGH BANK OF INDIA(508505)
4 SAROYA PB-14-002-011-001/84
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004254 21/04/2023 PARMLA DEVI 2614002WL000229 PARMLA DEVI 00048 BKID0006313 1818 1818 Processed 17/05/2023 1638321913 PARMLA DEVI WO PARAMJIT SINGH BANK OF INDIA(508505)
5 SAROYA PB-14-002-011-001/86
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004255 21/04/2023 MANPREET KAUR 2614002WL000229 MANPREET KAUR 00048 BKID0006313 2121 2121 Processed 17/05/2023 1638321916 MANPREET KAUR WO BALWINDER NATH BANK OF INDIA(508505)
6 SAROYA PB-14-002-011-001/87
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004256 21/04/2023 SEEMA 2614002WL000229 SEEMA 00048 BKID0006313 1212 1212 Processed 17/05/2023 1638321911 SEEMA WO BALWINDER SINGH BANK OF INDIA(508505)
7 SAROYA PB-14-002-011-001/89
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004257 21/04/2023 SEEMA 2614002WL000229 SEEMA 00048 BKID0006313 2727 2727 Processed 17/05/2023 1638321917 SEEMA W/O HARMESH LAL BANK OF INDIA(508505)
SubTotal 10908 10908
8 SAROYA PB-14-002-011-001/121
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004214 21/04/2023 Rekha Rani 2614002WL000229 Rekha Rani 00048 BKID0006342 2727 2727 Processed 17/05/2023 1638321909 REKHA RANI WO RAVINDER PAL BANK OF INDIA(508505)
9 SAROYA PB-14-002-011-001/123
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004215 21/04/2023 BALVIR KAUR 2614002WL000229 BALVIR KAUR 00048 BKID0006342 2727 2727 Processed 17/05/2023 1638321920 BALVIR KAUR WO SATPAL BANK OF INDIA(508505)
10 SAROYA PB-14-002-011-001/135
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004218 21/04/2023 Kamaljeet Kaur 2614002WL000229 Kamaljeet Kaur 00048 BKID0006342 1818 1818 Processed 17/05/2023 1638321915 KAMALJEET KAUR DO CHARANJIT SINGH BANK OF INDIA(508505)
11 SAROYA PB-14-002-011-001/136
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004219 21/04/2023 KRISHNA DEVI 2614002WL000229 KRISHNA DEVI 00048 BKID0006342 2727 2727 Processed 17/05/2023 1638321912 KRISHNA DEVI WO RATAN CHAND BANK OF INDIA(508505)
12 SAROYA PB-14-002-011-001/149
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004221 21/04/2023 REENA RANI 2614002WL000229 REENA RANI 00048 BKID0006342 2121 2121 Processed 17/05/2023 1638321923 REENA RANI WO RAM KISHAN BANK OF INDIA(508505)
13 SAROYA PB-14-002-011-001/163
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004225 21/04/2023 SAROJ RANI 2614002WL000229 SAROJ RANI 00048 BKID0006342 2727 2727 Processed 17/05/2023 1638321907 SAROJ RANI WO SUBHASH CHANDER BANK OF INDIA(508505)
14 SAROYA PB-14-002-011-001/165
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004226 21/04/2023 SUMAN RANI 2614002WL000229 SUMAN RANI 00048 BKID0006342 2727 2727 Processed 17/05/2023 1638321905 SUMAN RANI WO HARMESH LAL BANK OF INDIA(508505)
15 SAROYA PB-14-002-011-001/172
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004227 21/04/2023 SUKHWINDER KAUR 2614002WL000229 SUKHWINDER KAUR 00048 BKID0006342 1515 1515 Rejected 17/05/2023 1638321921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAROYA PB-14-002-011-001/177
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004228 21/04/2023 JASWINDER KAUR 2614002WL000229 JASWINDER KAUR 00048 BKID0006342 2424 2424 Processed 17/05/2023 1638321914 JASWINDER KAUR WO AMRIK SINGH BANK OF INDIA(508505)
17 SAROYA PB-14-002-011-001/192
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004231 21/04/2023 PALWINDER KAUR 2614002WL000229 PALWINDER KAUR 00048 BKID0006342 1515 1515 Processed 17/05/2023 1638321904 PALWINDER W/O DES RAJ BANK OF INDIA(508505)
18 SAROYA PB-14-002-011-001/2
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004233 21/04/2023 Data Ram 2614002WL000229 Data Ram 00048 BKID0006342 2121 2121 Processed 17/05/2023 1638321906 DATA RAM SO HAKO RAM BANK OF INDIA(508505)
19 SAROYA PB-14-002-011-001/44
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004242 21/04/2023 SUMAN 2614002WL000229 SUMAN 00048 BKID0006342 2727 2727 Processed 17/05/2023 1638321918 SUMAN WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-011-001/93
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004260 21/04/2023 USHA RANI 2614002WL000229 USHA RANI 00048 BKID0006342 2121 2121 Processed 17/05/2023 1638321910 USHA RANI WO SHINGARA RAM BANK OF INDIA(508505)
21 SAROYA PB-14-002-011-001/96
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004261 21/04/2023 BALJINDER KAUR 2614002WL000229 BALJINDER KAUR 00048 BKID0006342 606 606 Processed 17/05/2023 1638321919 BALJINDER KAUR WO DAVINDER SINGH BANK OF INDIA(508505)
SubTotal 30603 30603
22 SAROYA PB-14-002-003-001/83
(BAKAPUR) 		2614002000NRG24210420230004050 21/04/2023 KAMALJIT KAUR 2614002WL000219 KAMALJIT KAUR 00152 HDFC0001328 1200 1200 Processed 17/05/2023 1638321900 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
23 SAROYA PB-14-002-003-001/18
(BAKAPUR) 		2614002000NRG24210420230004021 21/04/2023 TARO 2614002WL000219 TARO 00349 PSIB0000460 2424 2424 Processed 17/05/2023 1638321949 TARO PUNJAB & SIND BANK(607087)
24 SAROYA PB-14-002-003-001/3
(BAKAPUR) 		2614002000NRG24210420230004024 21/04/2023 MAHINDER KAUR 2614002WL000219 MAHINDER KAUR 00349 PSIB0000460 2121 2121 Processed 17/05/2023 1638321950 MAHINDER KAUR PUNJAB & SIND BANK(607087)
25 SAROYA PB-14-002-003-001/58
(BAKAPUR) 		2614002000NRG24210420230004034 21/04/2023 BALBIR KAUR 2614002WL000219 BALBIR KAUR 00349 PSIB0000460 2424 2424 Processed 17/05/2023 1638321952 BALBIR KAUR PUNJAB & SIND BANK(607087)
26 SAROYA PB-14-002-003-001/59
(BAKAPUR) 		2614002000NRG24210420230004035 21/04/2023 KASHMIR KAUR 2614002WL000219 KASHMIR KAUR 00349 PSIB0000460 2424 2424 Processed 17/05/2023 1638321951 KASHMIR KAUR PUNJAB & SIND BANK(607087)
27 SAROYA PB-14-002-003-001/75
(BAKAPUR) 		2614002000NRG24210420230004045 21/04/2023 SAT PAL 2614002WL000219 SAT PAL 00349 PSIB0000460 2424 2424 Processed 17/05/2023 1638321948 SATPAL PUNJAB & SIND BANK(607087)
28 SAROYA PB-14-002-057-001/68
(RAKKAR DHAHAN) 		2614002000NRG24210420230004269 21/04/2023 GIAN KAUR 2614002WL000230 GIAN KAUR 00349 PSIB0000460 303 303 Processed 17/05/2023 1638321953 GIAN KAUR UCO BANK(607066)
SubTotal 12120 12120
29 SAROYA PB-14-002-003-001/111
(BAKAPUR) 		2614002000NRG24210420230004014 21/04/2023 HARPAL KAUR 2614002WL000219 HARPAL KAUR 00349 PSIB0021235 2727 2727 Processed 17/05/2023 1638321836 HARPAL KAUR PUNJAB & SIND BANK(607087)
30 SAROYA PB-14-002-003-001/124
(BAKAPUR) 		2614002000NRG24210420230004015 21/04/2023 SURJIT KAUR 2614002WL000219 SURJIT KAUR 00349 PSIB0021235 1818 1818 Processed 17/05/2023 1638321833 SURJIT KAUR PUNJAB & SIND BANK(607087)
31 SAROYA PB-14-002-003-001/145
(BAKAPUR) 		2614002000NRG24210420230004016 21/04/2023 KASHMIR KAUR 2614002WL000219 KASHMIR KAUR 00349 PSIB0021235 2727 2727 Processed 17/05/2023 1638321837 KASHMIR KAUR PUNJAB & SIND BANK(607087)
32 SAROYA PB-14-002-003-001/147
(BAKAPUR) 		2614002000NRG24210420230004017 21/04/2023 KASHMIR KAUR 2614002WL000219 KASHMIR KAUR 00349 PSIB0021235 606 606 Processed 17/05/2023 1638321838 KASHMIR KAUR PUNJAB & SIND BANK(607087)
33 SAROYA PB-14-002-003-001/151
(BAKAPUR) 		2614002000NRG24210420230004019 21/04/2023 RESHAM KAUR 2614002WL000219 RESHAM KAUR 00349 PSIB0021235 2727 2727 Processed 17/05/2023 1638321955 RESHAM KAUR PUNJAB & SIND BANK(607087)
34 SAROYA PB-14-002-003-001/53
(BAKAPUR) 		2614002000NRG24210420230004032 21/04/2023 PARAMJIT KAUR 2614002WL000219 PARAMJIT KAUR 00349 PSIB0021235 1818 1818 Processed 17/05/2023 1638321957 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 SAROYA PB-14-002-003-001/55
(BAKAPUR) 		2614002000NRG24210420230004033 21/04/2023 MANJU RANI 2614002WL000219 MANJU RANI 00349 PSIB0021235 1515 1515 Processed 17/05/2023 1638321956 MANJU RANI PUNJAB & SIND BANK(607087)
36 SAROYA PB-14-002-003-001/62
(BAKAPUR) 		2614002000NRG24210420230004039 21/04/2023 PARDEEP KAUR 2614002WL000219 PARDEEP KAUR 00349 PSIB0021235 1818 1818 Processed 17/05/2023 1638321959 PARDEEP KAUR PUNJAB & SIND BANK(607087)
37 SAROYA PB-14-002-003-001/66
(BAKAPUR) 		2614002000NRG24210420230004040 21/04/2023 PARAMJIT KAUR 2614002WL000219 PARAMJIT KAUR 00349 PSIB0021235 2424 2424 Processed 17/05/2023 1638321960 PARAMJIT KAUR WO JASWANT RAI PUNJAB & SIND BANK(607087)
38 SAROYA PB-14-002-003-001/68
(BAKAPUR) 		2614002000NRG24210420230004042 21/04/2023 BABBY 2614002WL000219 BABBY 00349 PSIB0021235 2424 2424 Processed 17/05/2023 1638321961 BABBY PUNJAB & SIND BANK(607087)
39 SAROYA PB-14-002-003-001/76
(BAKAPUR) 		2614002000NRG24210420230004046 21/04/2023 IKBAL KAUR 2614002WL000219 IKBAL KAUR 00349 PSIB0021235 1515 1515 Processed 17/05/2023 1638321834 IKBAL KAUR PUNJAB & SIND BANK(607087)
40 SAROYA PB-14-002-003-001/80
(BAKAPUR) 		2614002000NRG24210420230004048 21/04/2023 GURPREET KAUR 2614002WL000219 GURPREET KAUR 00349 PSIB0021235 2424 2424 Processed 17/05/2023 1638321958 GURPREET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-003-001/81
(BAKAPUR) 		2614002000NRG24210420230004049 21/04/2023 MANJIT KAUR 2614002WL000219 MANJIT KAUR 00349 PSIB0021235 1800 1800 Processed 17/05/2023 1638321832 MANJIT KAUR PUNJAB & SIND BANK(607087)
42 SAROYA PB-14-002-003-001/97
(BAKAPUR) 		2614002000NRG24210420230004053 21/04/2023 KIRAN KUMARI 2614002WL000219 KIRAN KUMARI 00349 PSIB0021235 1600 1600 Processed 17/05/2023 1638321835 KIRAN KUMARI PUNJAB & SIND BANK(607087)
SubTotal 27943 27943
43 SAROYA PB-14-002-003-001/94
(BAKAPUR) 		2614002000NRG24210420230004052 21/04/2023 KASHMIR RAM 2614002WL000219 KASHMIR RAM 00354 PUNB0017800 1800 1800 Processed 17/05/2023 1638321947 KASHMIR RAM S/O UDHO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
44 SAROYA PB-14-002-009-001/152
(BEGAMPUR) 		2614002000NRG24210420230004095 21/04/2023 RANJIT KAUR 2614002WL000222 RANJIT KAUR 00354 PUNB0294500 3030 3030 Processed 17/05/2023 1638321839 RANJIT KAUR WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-057-001/89
(RAKKAR DHAHAN) 		2614002000NRG24210420230004273 21/04/2023 KULVIRO DEVI 2614002WL000230 KULVIRO DEVI 00354 PUNB0294500 2727 2727 Processed 17/05/2023 1638321940 KULVIRO DEVI HDFC BANK LTD(607152)
46 SAROYA PB-14-002-069-001/11
(ATAL MAJARA) 		2614002000NRG24210420230004056 21/04/2023 Santosh Kumari 2614002WL000220 Santosh Kumari 00354 PUNB0294500 2727 2727 Processed 17/05/2023 1638321840 SANTOSH KUMARI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-069-001/12
(ATAL MAJARA) 		2614002000NRG24210420230004057 21/04/2023 Manjit Kaur 2614002WL000220 Manjit Kaur 00354 PUNB0294500 1515 1515 Processed 17/05/2023 1638321845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 SAROYA PB-14-002-069-001/13
(ATAL MAJARA) 		2614002000NRG24210420230004058 21/04/2023 Bhajan Kaur 2614002WL000220 Bhajan Kaur 00354 PUNB0294500 909 909 Processed 17/05/2023 1638321846 BHAJAN KAUR W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-069-001/21
(ATAL MAJARA) 		2614002000NRG24210420230004060 21/04/2023 Bhajan Kaur 2614002WL000220 Bhajan Kaur 00354 PUNB0294500 2727 2727 Processed 17/05/2023 1638321843 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
50 SAROYA PB-14-002-069-001/25
(ATAL MAJARA) 		2614002000NRG24210420230004061 21/04/2023 SEESO 2614002WL000220 SEESO 00354 PUNB0294500 2424 2424 Processed 17/05/2023 1638321841 MRS SISO STATE BANK OF INDIA(508548)
51 SAROYA PB-14-002-069-001/32
(ATAL MAJARA) 		2614002000NRG24210420230004062 21/04/2023 Paramjit Kaur 2614002WL000220 Paramjit Kaur 00354 PUNB0294500 1212 1212 Processed 17/05/2023 1638321844 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 SAROYA PB-14-002-069-001/37
(ATAL MAJARA) 		2614002000NRG24210420230004063 21/04/2023 Gurmit Kaur 2614002WL000220 Gurmit Kaur 00354 PUNB0294500 2121 2121 Processed 17/05/2023 1638321842 GURMIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
53 SAROYA PB-14-002-003-001/11
(BAKAPUR) 		2614002000NRG24210420230004013 21/04/2023 BHAJJO 2614002WL000219 BHAJJO 00354 PUNB0310700 2121 2121 Rejected 17/05/2023 1638321871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAROYA PB-14-002-003-001/15
(BAKAPUR) 		2614002000NRG24210420230004018 21/04/2023 Vidya 2614002WL000219 Vidya 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321880 MRS VIDHYA STATE BANK OF INDIA(508548)
55 SAROYA PB-14-002-003-001/17
(BAKAPUR) 		2614002000NRG24210420230004020 21/04/2023 Satya Devi 2614002WL000219 Satya Devi 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321877 SATYA DEVI W/O HARDEV PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-003-001/27
(BAKAPUR) 		2614002000NRG24210420230004022 21/04/2023 Kulwinder Kaur 2614002WL000219 Kulwinder Kaur 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321883 KULWINDER KAUR W/O PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
57 SAROYA PB-14-002-003-001/36
(BAKAPUR) 		2614002000NRG24210420230004025 21/04/2023 Chhanan Ram 2614002WL000219 Chhanan Ram 00354 PUNB0310700 1818 1818 Processed 17/05/2023 1638321876 CHHANAN RAM PUNJAB NATIONAL BANK(508568)
58 SAROYA PB-14-002-003-001/38
(BAKAPUR) 		2614002000NRG24210420230004026 21/04/2023 Sudesh Kumari 2614002WL000219 Sudesh Kumari 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321879 SUDESH KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-003-001/39
(BAKAPUR) 		2614002000NRG24210420230004027 21/04/2023 Jasvir Kaur 2614002WL000219 Jasvir Kaur 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321882 JASVIR KOUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
60 SAROYA PB-14-002-003-001/44
(BAKAPUR) 		2614002000NRG24210420230004028 21/04/2023 Kanta Rani 2614002WL000219 Kanta Rani 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321884 KANTA RANI WO LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-003-001/46
(BAKAPUR) 		2614002000NRG24210420230004029 21/04/2023 Baksho 2614002WL000219 Baksho 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321885 BAKSHO W/O AMARNATH PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-003-001/49
(BAKAPUR) 		2614002000NRG24210420230004030 21/04/2023 BALVIR KAUR 2614002WL000219 BALVIR KAUR 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1638321888 BALVIR KAUR W/O KASHMIRA PUNJAB NATIONAL BANK(508568)
63 SAROYA PB-14-002-003-001/6
(BAKAPUR) 		2614002000NRG24210420230004036 21/04/2023 Savitri 2614002WL000219 Savitri 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321881 SAVITRI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
64 SAROYA PB-14-002-003-001/8
(BAKAPUR) 		2614002000NRG24210420230004047 21/04/2023 Narinder Kaur 2614002WL000219 Narinder Kaur 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321878 NARINDER KAUR W/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-007-001/22
(BHARAPUR) 		2614002000NRG24200420230003817 21/04/2023 HARJIT KOUR 2614002WL000203 HARJIT KOUR 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1638321873 HARJIT KAUR W\O JATINDER KAUR PUNJAB NATIONAL BANK(508568)
66 SAROYA PB-14-002-009-001/111
(BEGAMPUR) 		2614002000NRG24210420230004085 21/04/2023 NACHATER KAUR 2614002WL000222 NACHATER KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321861 NACHATER KAUR PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-009-001/118
(BEGAMPUR) 		2614002000NRG24210420230004086 21/04/2023 MANJIT KAUR 2614002WL000222 MANJIT KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321862 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 SAROYA PB-14-002-009-001/123
(BEGAMPUR) 		2614002000NRG24210420230004087 21/04/2023 PARKASH SINGH 2614002WL000222 PARKASH SINGH 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321860 PARKASH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-009-001/124
(BEGAMPUR) 		2614002000NRG24210420230004089 21/04/2023 DARSHNA DEVI 2614002WL000222 DARSHNA DEVI 00354 PUNB0310700 1818 1818 Processed 17/05/2023 1638321892 DARSHNA DEVI WO KISHOR CHAND PUNJAB NATIONAL BANK(508568)
70 SAROYA PB-14-002-009-001/124
(BEGAMPUR) 		2614002000NRG24210420230004088 21/04/2023 KISHOUR CHAND 2614002WL000222 KISHOUR CHAND 00354 PUNB0310700 1818 1818 Processed 17/05/2023 1638321872 KISHORE CHAND SO GULZARI LAL PUNJAB NATIONAL BANK(508568)
71 SAROYA PB-14-002-009-001/125
(BEGAMPUR) 		2614002000NRG24210420230004090 21/04/2023 BIMLA 2614002WL000222 BIMLA 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321869 BIMLA & DSSO PUNJAB NATIONAL BANK(508568)
72 SAROYA PB-14-002-009-001/14
(BEGAMPUR) 		2614002000NRG24210420230004091 21/04/2023 SUKHWINDER KAUR 2614002WL000222 SUKHWINDER KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321897 SUKHWINDER KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
73 SAROYA PB-14-002-009-001/147
(BEGAMPUR) 		2614002000NRG24210420230004092 21/04/2023 KAMALJIT KAUR 2614002WL000222 KAMALJIT KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321863 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
74 SAROYA PB-14-002-009-001/148
(BEGAMPUR) 		2614002000NRG24210420230004093 21/04/2023 ANJU RANI 2614002WL000222 ANJU RANI 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321850 ANJU RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
75 SAROYA PB-14-002-009-001/152
(BEGAMPUR) 		2614002000NRG24210420230004094 21/04/2023 MANOJ KUMAR 2614002WL000222 MANOJ KUMAR 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1638321864 MANOJ KUMAR SO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
76 SAROYA PB-14-002-009-001/31
(BEGAMPUR) 		2614002000NRG24210420230004097 21/04/2023 JASWANT KUMAR 2614002WL000222 JASWANT KUMAR 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321865 JASWANT KUMAR PUNJAB NATIONAL BANK(508568)
77 SAROYA PB-14-002-009-001/5
(BEGAMPUR) 		2614002000NRG24210420230004098 21/04/2023 SARABJIT KAUR 2614002WL000222 SARABJIT KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321890 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
78 SAROYA PB-14-002-009-001/51
(BEGAMPUR) 		2614002000NRG24210420230004099 21/04/2023 KARMI 2614002WL000222 KARMI 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321870 KARMI WO GARIB DASS AND DSSO PUNJAB NATIONAL BANK(508568)
79 SAROYA PB-14-002-009-001/55
(BEGAMPUR) 		2614002000NRG24210420230004100 21/04/2023 KAMLA DEVI 2614002WL000222 KAMLA DEVI 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321894 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
80 SAROYA PB-14-002-009-001/62
(BEGAMPUR) 		2614002000NRG24210420230004101 21/04/2023 SATIA DEVI 2614002WL000222 SATIA DEVI 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321891 SATIA DEVI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
81 SAROYA PB-14-002-009-001/63
(BEGAMPUR) 		2614002000NRG24210420230004102 21/04/2023 RAVINDER KOUR 2614002WL000222 RAVINDER KOUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321848 RAVINDER KOUR WO SH BALWINDER SING PUNJAB NATIONAL BANK(508568)
82 SAROYA PB-14-002-009-001/70
(BEGAMPUR) 		2614002000NRG24210420230004103 21/04/2023 MANJIT KAUR 2614002WL000222 MANJIT KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321851 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
83 SAROYA PB-14-002-009-001/76
(BEGAMPUR) 		2614002000NRG24210420230004104 21/04/2023 MANJIT KAUR 2614002WL000222 MANJIT KAUR 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321893 MANJIT KAUR WO RBALWINDER PUNJAB NATIONAL BANK(508568)
84 SAROYA PB-14-002-009-001/77
(BEGAMPUR) 		2614002000NRG24210420230004105 21/04/2023 THAKRI 2614002WL000222 THAKRI 00354 PUNB0310700 3030 3030 Processed 17/05/2023 1638321867 THAKRI WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
85 SAROYA PB-14-002-011-001/125
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004216 21/04/2023 Saroj Devi 2614002WL000229 Saroj Devi 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321854 SAROJ DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
86 SAROYA PB-14-002-011-001/23
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004237 21/04/2023 JOGINDER PAL 2614002WL000229 JOGINDER PAL 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321857 JOGINDER PAL SO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
87 SAROYA PB-14-002-011-001/30
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004239 21/04/2023 BALBIR SINGH 2614002WL000229 BALBIR SINGH 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321852 BALBIR SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
88 SAROYA PB-14-002-011-001/36
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004241 21/04/2023 RANI 2614002WL000229 RANI 00354 PUNB0310700 1212 1212 Processed 17/05/2023 1638321853 RANI WO CHOTA RAM BANK OF INDIA(508505)
89 SAROYA PB-14-002-011-001/51
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004243 21/04/2023 PUSHPA DEVI 2614002WL000229 PUSHPA DEVI 00354 PUNB0310700 2121 2121 Processed 17/05/2023 1638321875 PUSHPA DEVI WO PARSHOTAM LAL BANK OF INDIA(508505)
90 SAROYA PB-14-002-011-001/59
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004246 21/04/2023 JASWANT KAUR 2614002WL000229 JASWANT KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321866 JASWANT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
91 SAROYA PB-14-002-011-001/66
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004247 21/04/2023 PARAMJIT KAUR 2614002WL000229 PARAMJIT KAUR 00354 PUNB0310700 606 606 Processed 17/05/2023 1638321889 PARAMJIT KAUR WO KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-011-001/75
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004249 21/04/2023 KULDEEP KAUR 2614002WL000229 KULDEEP KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321859 KULDEEP KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
93 SAROYA PB-14-002-011-001/76
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004250 21/04/2023 JATINDER KUMRI 2614002WL000229 JATINDER KUMRI 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321855 JATINDER KUMARI WO RAM LUBAYA BANK OF INDIA(508505)
94 SAROYA PB-14-002-011-001/80
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004251 21/04/2023 RAJ KUMARI 2614002WL000229 RAJ KUMARI 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321847 RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
95 SAROYA PB-14-002-011-001/9
(CHANDPUR RURKI KALAN) 		2614002000NRG24210420230004258 21/04/2023 JASPAL KAUR 2614002WL000229 JASPAL KAUR 00354 PUNB0310700 1515 1515 Processed 17/05/2023 1638321874 JASPAL KAUR W/O RAM ASSRA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
96 SAROYA PB-14-002-060-001/112
(SAHUNGARA) 		2614002000NRG24210420230004192 21/04/2023 BALBIR SINGH 2614002WL000228 BALBIR SINGH 00354 PUNB0310700 1818 1818 Processed 17/05/2023 1638321849 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
97 SAROYA PB-14-002-060-001/179
(SAHUNGARA) 		2614002000NRG24210420230004195 21/04/2023 PARMILA DEVI 2614002WL000228 PARMILA DEVI 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321896 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
98 SAROYA PB-14-002-060-001/187
(SAHUNGARA) 		2614002000NRG24210420230004196 21/04/2023 AMANDEEP KAUR 2614002WL000228 AMANDEEP KAUR 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321895 AMANDEEP KAUR WO BALIHAR CHAND PUNJAB NATIONAL BANK(508568)
99 SAROYA PB-14-002-060-001/45
(SAHUNGARA) 		2614002000NRG24210420230004198 21/04/2023 TARLOCHAN SINGH 2614002WL000228 TARLOCHAN SINGH 00354 PUNB0310700 2727 2727 Rejected 17/05/2023 1638321886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SAROYA PB-14-002-060-001/51
(SAHUNGARA) 		2614002000NRG24210420230004199 21/04/2023 Surjit Kaur 2614002WL000228 Surjit Kaur 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321887 SURJIT KAUR WO SH.KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 SAROYA PB-14-002-060-001/52
(SAHUNGARA) 		2614002000NRG24210420230004200 21/04/2023 GURMAIL SINGH 2614002WL000228 GURMAIL SINGH 00354 PUNB0310700 2424 2424 Processed 17/05/2023 1638321868 GURMAIL SINGH S/O SH.DALIPA PUNJAB NATIONAL BANK(508568)
102 SAROYA PB-14-002-060-001/54
(SAHUNGARA) 		2614002000NRG24210420230004201 21/04/2023 MAMTA 2614002WL000228 MAMTA 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321856 MAMTA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 SAROYA PB-14-002-060-001/69
(SAHUNGARA) 		2614002000NRG24210420230004202 21/04/2023 SUMAN 2614002WL000228 SUMAN 00354 PUNB0310700 2727 2727 Processed 17/05/2023 1638321858 SUMAN WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128775 128775
104 SAROYA PB-14-002-003-001/50
(BAKAPUR) 		2614002000NRG24210420230004031 21/04/2023 BAKSHISH KAUR 2614002WL000219 BAKSHISH KAUR 00354 PUNB0342000 2727 2727 Processed 17/05/2023 1638321898 BAKSHISH KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
105 SAROYA PB-14-002-060-001/121
(SAHUNGARA) 		2614002000NRG24210420230004193 21/04/2023 DILPREET KAUR 2614002WL000228 DILPREET KAUR 00354 PUNB0599900 2727 2727 Processed 17/05/2023 1638321903 DILPREET KAUR WO JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
106 SAROYA PB-14-002-060-001/14
(SAHUNGARA) 		2614002000NRG24210420230004194 21/04/2023 BALVIR KAUR 2614002WL000228 BALVIR KAUR 00354 PUNB0599900 2727 2727 Processed 17/05/2023 1638321902 BALVIR KAUR WO JASWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
107 SAROYA PB-14-002-003-001/74
(BAKAPUR) 		2614002000NRG24210420230004044 21/04/2023 MAMTA RANI 2614002WL000219 MAMTA RANI 00354 PUNB0694700 2424 2424 Processed 17/05/2023 1638321937 MAMTA RANI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
108 SAROYA PB-14-002-007-001/14
(BHARAPUR) 		2614002000NRG24200420230003816 21/04/2023 SOM NATH 2614002WL000203 SOM NATH 00354 PUNB0694700 1818 1818 Rejected 17/05/2023 1638321945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SAROYA PB-14-002-007-001/82
(BHARAPUR) 		2614002000NRG24200420230003820 21/04/2023 MOHNI 2614002WL000203 MOHNI 00354 PUNB0694700 2424 2424 Processed 17/05/2023 1638321938 MOHNI SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
110 SAROYA PB-14-002-057-001/125
(RAKKAR DHAHAN) 		2614002000NRG24210420230004264 21/04/2023 RANJIT KAUR 2614002WL000230 RANJIT KAUR 00354 PUNB0694700 3333 3333 Processed 17/05/2023 1638321942 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
111 SAROYA PB-14-002-057-001/125
(RAKKAR DHAHAN) 		2614002000NRG24210420230004263 21/04/2023 TARSEM KAUR 2614002WL000230 TARSEM KAUR 00354 PUNB0694700 3333 3333 Processed 17/05/2023 1638321939 TARSEM KAUR W/O KASHMIRI LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
112 SAROYA PB-14-002-057-001/28
(RAKKAR DHAHAN) 		2614002000NRG24210420230004266 21/04/2023 KULVIR KAUR 2614002WL000230 KULVIR KAUR 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638321935 KULVIR KAUR W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
113 SAROYA PB-14-002-057-001/54
(RAKKAR DHAHAN) 		2614002000NRG24210420230004267 21/04/2023 BIMLA 2614002WL000230 BIMLA 00354 PUNB0694700 2727 2727 Processed 17/05/2023 1638321946 BIMLA WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 SAROYA PB-14-002-057-001/57
(RAKKAR DHAHAN) 		2614002000NRG24210420230004268 21/04/2023 SURINDER KAUR 2614002WL000230 SURINDER KAUR 00354 PUNB0694700 3333 3333 Processed 17/05/2023 1638321944 SURINDER KAUR PUNJAB & SIND BANK(607087)
115 SAROYA PB-14-002-057-001/69
(RAKKAR DHAHAN) 		2614002000NRG24210420230004270 21/04/2023 VIDIA 2614002WL000230 VIDIA 00354 PUNB0694700 3030 3030 Processed 17/05/2023 1638321943 VIDIA WO BARU RAM PUNJAB NATIONAL BANK(508568)
116 SAROYA PB-14-002-057-001/72
(RAKKAR DHAHAN) 		2614002000NRG24210420230004271 21/04/2023 JASWINDER KAUR 2614002WL000230 JASWINDER KAUR 00354 PUNB0694700 3333 3333 Processed 17/05/2023 1638321936 JASWINDER KAUR W/O BALIHAR RAM PUNJAB NATIONAL BANK(508568)
117 SAROYA PB-14-002-057-001/73
(RAKKAR DHAHAN) 		2614002000NRG24210420230004272 21/04/2023 JASWINDER KAUR 2614002WL000230 JASWINDER KAUR 00354 PUNB0694700 3333 3333 Processed 17/05/2023 1638321941 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31815 31815
118 SAROYA PB-14-002-003-001/28
(BAKAPUR) 		2614002000NRG24210420230004023 21/04/2023 ATMA RAM 2614002WL000219 ATMA RAM 00415 SBIN0002473 2424 2424 Processed 17/05/2023 1638321954 ATMA RAM PUNJAB & SIND BANK(607087)
119 SAROYA PB-14-002-003-001/72
(BAKAPUR) 		2614002000NRG24210420230004043 21/04/2023 BINA RANI 2614002WL000219 BINA RANI 00415 SBIN0002473 2424 2424 Processed 17/05/2023 1638321899 MRS BINA RANI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
120 SAROYA PB-14-002-007-001/28
(BHARAPUR) 		2614002000NRG24200420230003818 21/04/2023 GURMEET RAM 2614002WL000203 GURMEET RAM 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638321925 MR GURMEET RAM DSSO NSR STATE BANK OF INDIA(508548)
121 SAROYA PB-14-002-007-001/6
(BHARAPUR) 		2614002000NRG24200420230003819 21/04/2023 Ajit Singh 2614002WL000203 Ajit Singh 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638321926 MR AJIT SINGH STATE BANK OF INDIA(508548)
122 SAROYA PB-14-002-007-001/96
(BHARAPUR) 		2614002000NRG24200420230003821 21/04/2023 CHHOTE LAL 2614002WL000203 CHHOTE LAL 00415 SBIN0050160 606 606 Processed 17/05/2023 1638321901 MR CHHOTE LAL STATE BANK OF INDIA(508548)
123 SAROYA PB-14-002-069-001/104
(ATAL MAJARA) 		2614002000NRG24210420230004054 21/04/2023 SATNAM SINGH 2614002WL000220 SATNAM SINGH 00415 SBIN0050160 2727 2727 Processed 17/05/2023 1638321933 SATNAM SINGH HDFC BANK LTD(607152)
124 SAROYA PB-14-002-069-001/15
(ATAL MAJARA) 		2614002000NRG24210420230004059 21/04/2023 JASVIR KAUR 2614002WL000220 JASVIR KAUR 00415 SBIN0050160 2121 2121 Processed 17/05/2023 1638321930 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 SAROYA PB-14-002-069-001/6
(ATAL MAJARA) 		2614002000NRG24210420230004065 21/04/2023 RAM PAL 2614002WL000220 RAM PAL 00415 SBIN0050160 2727 2727 Processed 17/05/2023 1638321927 RAM PAL S/O DHARAM CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
126 SAROYA PB-14-002-069-001/61
(ATAL MAJARA) 		2614002000NRG24210420230004066 21/04/2023 BHAJAN KAUR 2614002WL000220 BHAJAN KAUR 00415 SBIN0050160 909 909 Processed 17/05/2023 1638321929 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
127 SAROYA PB-14-002-069-001/83
(ATAL MAJARA) 		2614002000NRG24210420230004070 21/04/2023 SHINDO 2614002WL000220 SHINDO 00415 SBIN0050160 2424 2424 Processed 17/05/2023 1638321932 MRS SHINDO STATE BANK OF INDIA(508548)
128 SAROYA PB-14-002-069-001/91
(ATAL MAJARA) 		2614002000NRG24210420230004072 21/04/2023 DARSHANA DEVI 2614002WL000220 DARSHANA DEVI 00415 SBIN0050160 1818 1818 Processed 17/05/2023 1638321931 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
129 SAROYA PB-14-002-069-001/98
(ATAL MAJARA) 		2614002000NRG24210420230004073 21/04/2023 BIMLA DEVI 2614002WL000220 BIMLA DEVI 00415 SBIN0050160 2727 2727 Processed 17/05/2023 1638321928 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 20907 20907
130 SAROYA PB-14-002-069-001/87
(ATAL MAJARA) 		2614002000NRG24210420230004071 21/04/2023 BALBIR CHAND 2614002WL000220 BALBIR CHAND 00415 SBIN0050504 3030 3030 Processed 17/05/2023 1638321934 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 301522 301522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_210423APB_FTO_4211 Bank of India BKID0006313 GARHSHANKAR 10908
2 SAROYA PB2614002_210423APB_FTO_4211 Bank of India BKID0006342 CHANDPUR RURKI 30603
3 SAROYA PB2614002_210423APB_FTO_4211 HDFC HDFC0001328 NAWANSHAHAR 1200
4 SAROYA PB2614002_210423APB_FTO_4211 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 12120
5 SAROYA PB2614002_210423APB_FTO_4211 Punjab & Sind Bank PSIB0021235 Jainpur 27943
6 SAROYA PB2614002_210423APB_FTO_4211 Punjab National Bank PUNB0017800 GARHSHANKAR 1800
7 SAROYA PB2614002_210423APB_FTO_4211 Punjab National Bank PUNB0294500 POJEWAL 19392
8 SAROYA PB2614002_210423APB_FTO_4211 Punjab National Bank PUNB0310700 SAROYA 128775
9 SAROYA PB2614002_210423APB_FTO_4211 Punjab National Bank PUNB0342000 BALACHAUR 2727
10 SAROYA PB2614002_210423APB_FTO_4211 Punjab National Bank PUNB0599900 Samundra Hoshiarpur 5454
11 SAROYA PB2614002_210423APB_FTO_4211 Punjab National Bank PUNB0694700 MAJARI 31815
12 SAROYA PB2614002_210423APB_FTO_4211 State Bank of India SBIN0002473 ADB SAMUNDRA 4848
13 SAROYA PB2614002_210423APB_FTO_4211 State Bank of India SBIN0050160 SAHIBA 20907
14 SAROYA PB2614002_210423APB_FTO_4211 State Bank of India SBIN0050504 CHANDIANI KHURD 3030

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