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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:57 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_170623APB_FTO_22984
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-14-002-039-001/94
(KHAROUR) 		2614002039NRG24160620230038264 17/06/2023 KAMLA 2614002WL002261 KAMLA 00089 CBIN0280372 2424 2424 Processed 27/06/2023 2798574060 KAMLA DEVI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
2 SAROYA PB-14-002-039-001/35
(KHAROUR) 		2614002039NRG24160620230038245 17/06/2023 PAWANJIT 2614002WL002261 PAWANJIT 00349 PSIB0000804 2424 2424 Processed 27/06/2023 2798574164 PAWANJIT SO SWARANA PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
3 SAROYA PB-14-002-039-001/4
(KHAROUR) 		2614002039NRG24160620230038248 17/06/2023 RAM SAROOP 2614002WL002261 RAM SAROOP 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798574156 RAM SAROOP S/O BHAGAT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2424 2424
4 SAROYA PB-14-002-015-001/112
(CHANDIANI KHURD) 		2614002000NRG24150620230037828 17/06/2023 RANI 2614002WL002238 RANI 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574055 RANI W/O BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
5 SAROYA PB-14-002-015-001/131
(CHANDIANI KHURD) 		2614002000NRG24150620230037830 17/06/2023 KAMALJEET 2614002WL002238 KAMALJEET 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574053 MRS KAMALJIT KAMALJIT STATE BANK OF INDIA(508548)
6 SAROYA PB-14-002-015-001/134
(CHANDIANI KHURD) 		2614002000NRG24150620230037831 17/06/2023 VIDYA 2614002WL002238 VIDYA 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574052 VIDYA W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
7 SAROYA PB-14-002-015-001/138
(CHANDIANI KHURD) 		2614002000NRG24150620230037832 17/06/2023 JASPAL 2614002WL002238 JASPAL 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574054 GULJARA S/O KARTARA PUNJAB NATIONAL BANK(508568)
8 SAROYA PB-14-002-015-001/75
(CHANDIANI KHURD) 		2614002000NRG24150620230037836 17/06/2023 Gurbax Kaur 2614002WL002238 Gurbax Kaur 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574168 GURBAX KAUR W/O SH KASHMIR LAL PUNJAB NATIONAL BANK(508568)
9 SAROYA PB-14-002-015-001/77
(CHANDIANI KHURD) 		2614002000NRG24150620230037837 17/06/2023 SURINDER KAUR 2614002WL002238 SURINDER KAUR 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574169 SURINDER KAUR W/O SH MOHINDER PAL PUNJAB NATIONAL BANK(508568)
10 SAROYA PB-14-002-015-001/79
(CHANDIANI KHURD) 		2614002000NRG24150620230037838 17/06/2023 Manjit Kaur 2614002WL002238 Manjit Kaur 00354 PUNB0107600 2727 2727 Processed 27/06/2023 2798574047 MANJIT KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
11 SAROYA PB-14-002-039-001/27
(KHAROUR) 		2614002039NRG24160620230038241 17/06/2023 BALVIR KAUR 2614002WL002261 BALVIR KAUR 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574167 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
12 SAROYA PB-14-002-039-001/3
(KHAROUR) 		2614002039NRG24160620230038242 17/06/2023 MAYA DEVI 2614002WL002261 MAYA DEVI 00354 PUNB0107600 2121 2121 Processed 27/06/2023 2798574058 Mrs. MAYA DEVI BANK OF MAHARASHTRA(607387)
13 SAROYA PB-14-002-039-001/31
(KHAROUR) 		2614002039NRG24160620230038243 17/06/2023 Kamaljit Kaur 2614002WL002261 Kamaljit Kaur 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574051 KAMALJIT W/O SOM NATH PUNJAB NATIONAL BANK(508568)
14 SAROYA PB-14-002-039-001/36
(KHAROUR) 		2614002039NRG24160620230038246 17/06/2023 SARABJIT KAUR 2614002WL002261 SARABJIT KAUR 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574048 SARBJIT KAUR D/O SUMAN LAL PUNJAB GRAMIN BANK(607138)
15 SAROYA PB-14-002-039-001/38
(KHAROUR) 		2614002039NRG24160620230038247 17/06/2023 Mohinder Kaur 2614002WL002261 Mohinder Kaur 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574050 MOHINDER KAUR D/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-039-001/47
(KHAROUR) 		2614002039NRG24160620230038249 17/06/2023 Channo 2614002WL002261 Channo 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574049 CHANNO W/O PREETU PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-039-001/50
(KHAROUR) 		2614002039NRG24160620230038250 17/06/2023 GURMEJ 2614002WL002261 GURMEJ 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574059 SUCHA SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
18 SAROYA PB-14-002-039-001/67
(KHAROUR) 		2614002039NRG24160620230038252 17/06/2023 LEHMBER RAM 2614002WL002261 LEHMBER RAM 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574056 LEHMBER RAM S/O SADA RAM PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-039-001/69
(KHAROUR) 		2614002039NRG24160620230038253 17/06/2023 BIMLA 2614002WL002261 BIMLA 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574166 BIMLA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
20 SAROYA PB-14-002-039-001/79
(KHAROUR) 		2614002039NRG24160620230038256 17/06/2023 TARO DEVI 2614002WL002261 TARO DEVI 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574057 TARO DEVI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
21 SAROYA PB-14-002-039-001/85
(KHAROUR) 		2614002039NRG24160620230038259 17/06/2023 SURINDER KAUR 2614002WL002261 SURINDER KAUR 00354 PUNB0107600 2424 2424 Processed 27/06/2023 2798574165 SURINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
22 SAROYA PB-14-002-016-001/1
(CHUHARPUR) 		2614002000NRG24150620230037852 17/06/2023 SUMAN 2614002WL002239 SUMAN 00354 PUNB0294500 1212 1212 Processed 27/06/2023 2798574090 SUMAN PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-016-001/105
(CHUHARPUR) 		2614002000NRG24150620230037853 17/06/2023 JASPAL 2614002WL002239 JASPAL 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574072 JASPAL S/O SH.ANANT RAM PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-016-001/114
(CHUHARPUR) 		2614002000NRG24150620230037856 17/06/2023 SEEMA RANI 2614002WL002239 SEEMA RANI 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574074 SEEMA RANI PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-016-001/117
(CHUHARPUR) 		2614002000NRG24150620230037857 17/06/2023 DAULAT RAM 2614002WL002239 DAULAT RAM 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574079 DAULAT RAM S/O HARI RAM & DSSO PUNJAB NATIONAL BANK(508568)
26 SAROYA PB-14-002-016-001/122
(CHUHARPUR) 		2614002000NRG24150620230037858 17/06/2023 LAKHVIR KAUR 2614002WL002239 LAKHVIR KAUR 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574075 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
27 SAROYA PB-14-002-016-001/138
(CHUHARPUR) 		2614002000NRG24150620230037861 17/06/2023 NEELAM RANI 2614002WL002239 NEELAM RANI 00354 PUNB0294500 2121 2121 Processed 27/06/2023 2798574076 NEELAM RANI PUNJAB NATIONAL BANK(508568)
28 SAROYA PB-14-002-016-001/142
(CHUHARPUR) 		2614002000NRG24150620230037862 17/06/2023 SOM NATH 2614002WL002239 SOM NATH 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574078 SOM NATH PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-016-001/145
(CHUHARPUR) 		2614002000NRG24150620230037864 17/06/2023 GOGI 2614002WL002239 GOGI 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574084 GOGI W/O SUKHDEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
30 SAROYA PB-14-002-016-001/149
(CHUHARPUR) 		2614002000NRG24150620230037866 17/06/2023 HARMESH LAL 2614002WL002239 HARMESH LAL 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574082 HARMESH LAL PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-016-001/164
(CHUHARPUR) 		2614002000NRG24150620230037867 17/06/2023 URMALA DEVI 2614002WL002239 URMALA DEVI 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574069 URMALA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-016-001/17
(CHUHARPUR) 		2614002000NRG24150620230037868 17/06/2023 KUNDAN LAL 2614002WL002239 KUNDAN LAL 00354 PUNB0294500 2727 2727 Rejected 28/06/2023 2798574065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SAROYA PB-14-002-016-001/177
(CHUHARPUR) 		2614002000NRG24150620230037871 17/06/2023 SURJIT KAUR 2614002WL002239 SURJIT KAUR 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574077 SURJIT KAUR HDFC BANK LTD(607152)
34 SAROYA PB-14-002-016-001/35
(CHUHARPUR) 		2614002000NRG24150620230037872 17/06/2023 RADHA RANI 2614002WL002239 RADHA RANI 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574070 RADHA RANI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-016-001/6
(CHUHARPUR) 		2614002000NRG24150620230037873 17/06/2023 DARSHAN LAL 2614002WL002239 DARSHAN LAL 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574068 DARSHAN LAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-016-001/65
(CHUHARPUR) 		2614002000NRG24150620230037874 17/06/2023 Rajvinder Kaur 2614002WL002239 Rajvinder Kaur 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574087 RAJVINDER KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
37 SAROYA PB-14-002-016-001/68
(CHUHARPUR) 		2614002000NRG24150620230037875 17/06/2023 GITA DEVI 2614002WL002239 GITA DEVI 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574064 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAROYA PB-14-002-016-001/71
(CHUHARPUR) 		2614002000NRG24150620230037876 17/06/2023 Mohinder Pal 2614002WL002239 Mohinder Pal 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574083 DILBAGH RAI STATE BANK OF INDIA(508548)
39 SAROYA PB-14-002-016-001/72
(CHUHARPUR) 		2614002000NRG24150620230037877 17/06/2023 ANITA 2614002WL002239 ANITA 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574067 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAROYA PB-14-002-016-001/73
(CHUHARPUR) 		2614002000NRG24150620230037878 17/06/2023 Tarsem Lal 2614002WL002239 Tarsem Lal 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574063 TARSEM LAL PUNJAB NATIONAL BANK(508568)
41 SAROYA PB-14-002-016-001/8
(CHUHARPUR) 		2614002000NRG24150620230037880 17/06/2023 MANJIT KUMAR 2614002WL002239 MANJIT KUMAR 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574073 MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
42 SAROYA PB-14-002-016-001/85
(CHUHARPUR) 		2614002000NRG24150620230037881 17/06/2023 SUMAN DEVI 2614002WL002239 SUMAN DEVI 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574089 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
43 SAROYA PB-14-002-027-001/15
(JITPUR ) 		2614002000NRG24150620230037840 17/06/2023 BHEEM SAIN 2614002WL002238 BHEEM SAIN 00354 PUNB0294500 1212 1212 Processed 27/06/2023 2798574071 BHEEM SEN AND RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
44 SAROYA PB-14-002-027-001/16
(JITPUR ) 		2614002000NRG24150620230037841 17/06/2023 Neelam Devi 2614002WL002238 Neelam Devi 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574088 NEELAM DEVI WO BALWINDER KUMAR BANK OF INDIA(508505)
45 SAROYA PB-14-002-027-001/18
(JITPUR ) 		2614002000NRG24150620230037842 17/06/2023 SATPAL 2614002WL002238 SATPAL 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574085 SATPAL S/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
46 SAROYA PB-14-002-027-001/21
(JITPUR ) 		2614002000NRG24150620230037843 17/06/2023 CINDO DEVI 2614002WL002238 CINDO DEVI 00354 PUNB0294500 2424 2424 Processed 27/06/2023 2798574066 CHINDO DEVI PUNJAB NATIONAL BANK(508568)
47 SAROYA PB-14-002-027-001/59
(JITPUR ) 		2614002000NRG24150620230037846 17/06/2023 SHIV NATH 2614002WL002238 SHIV NATH 00354 PUNB0294500 1818 1818 Processed 27/06/2023 2798574081 SHIV NATH & D.S.S.O PUNJAB NATIONAL BANK(508568)
48 SAROYA PB-14-002-027-001/61
(JITPUR ) 		2614002000NRG24150620230037847 17/06/2023 DURGI DEVI 2614002WL002238 DURGI DEVI 00354 PUNB0294500 2727 2727 Processed 27/06/2023 2798574080 DURGI DEVI W/O JOGINDER PAL & DSSO PUNJAB NATIONAL BANK(508568)
49 SAROYA PB-14-002-027-001/66
(JITPUR ) 		2614002000NRG24150620230037850 17/06/2023 RAM KISHAN 2614002WL002238 RAM KISHAN 00354 PUNB0294500 606 606 Processed 27/06/2023 2798574062 RAM KISHAN SO ASA RAM PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-049-001/31
(NANOWAL) 		2614002000NRG24150620230037028 17/06/2023 SHINDO DEVI 2614002WL002193 SHINDO DEVI 00354 PUNB0294500 2121 2121 Processed 27/06/2023 2798574086 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
51 SAROYA PB-14-002-049-001/9
(NANOWAL) 		2614002000NRG24150620230037045 17/06/2023 RAM KALI 2614002WL002193 RAM KALI 00354 PUNB0294500 1818 1818 Processed 27/06/2023 2798574061 RAM KALI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
52 SAROYA PB-14-002-009-001/15
(BEGAMPUR) 		2614002000NRG24140620230036592 17/06/2023 HARBHAJAN KOUR 2614002WL002169 HARBHAJAN KOUR 00354 PUNB0310700 2424 2424 Processed 27/06/2023 2798574093 HARBHAJAN KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
53 SAROYA PB-14-002-009-001/27
(BEGAMPUR) 		2614002000NRG24140620230036603 17/06/2023 GURBKSH KAUR 2614002WL002169 GURBKSH KAUR 00354 PUNB0310700 2424 2424 Processed 27/06/2023 2798574095 GURBKSH KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
54 SAROYA PB-14-002-013-001/19
(CHHIDAURI) 		2614002000NRG24150620230037122 17/06/2023 SOHAN SINGH 2614002WL002198 SOHAN SINGH 00354 PUNB0310700 2121 2121 Processed 27/06/2023 2798574094 SOHAN SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
55 SAROYA PB-14-002-013-001/51
(CHHIDAURI) 		2614002000NRG24150620230037136 17/06/2023 KAMALJIT MAAN 2614002WL002198 KAMALJIT MAAN 00354 PUNB0310700 2121 2121 Processed 27/06/2023 2798574092 KAMALJIT MAAN WO LAL SINGH MAAN PUNJAB NATIONAL BANK(508568)
56 SAROYA PB-14-002-058-001/122
(SAHIBA) 		2614002000NRG24150620230037508 17/06/2023 CHATTER PAL 2614002WL002219 CHATTER PAL 00354 PUNB0310700 2424 2424 Processed 27/06/2023 2798574091 CHATTER PAL SO KADLE PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
57 SAROYA PB-14-002-039-001/33
(KHAROUR) 		2614002039NRG24160620230038244 17/06/2023 BALVIR KAUR 2614002WL002261 BALVIR KAUR 00354 PUNB0342000 2424 2424 Processed 27/06/2023 2798574097 BALVIR KAUR W/O ANGREJ RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
58 SAROYA PB-14-002-018-001/5
(CHANKOA) 		2614002000NRG24150620230036871 17/06/2023 KESAR SINGH 2614002WL002183 KESAR SINGH 00354 PUNB0694700 2424 2424 Processed 27/06/2023 2798574152 KESAR SINGH S/O SAGAT RAM PUNJAB NATIONAL BANK(508568)
59 SAROYA PB-14-002-034-001/21
(KAULGARH) 		2614002000NRG24150620230037676 17/06/2023 SHRI RAM 2614002WL002230 SHRI RAM 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574096 SRI CHAND/DSSO/KG PUNJAB GRAMIN BANK(607138)
60 SAROYA PB-14-002-034-001/23
(KAULGARH) 		2614002000NRG24150620230037677 17/06/2023 GURBAKHSH KAUR 2614002WL002230 GURBAKHSH KAUR 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574148 GURBAKHSH KAUR PUNJAB NATIONAL BANK(508568)
61 SAROYA PB-14-002-034-001/28
(KAULGARH) 		2614002000NRG24150620230037678 17/06/2023 SEEMA 2614002WL002230 SEEMA 00354 PUNB0694700 1212 1212 Processed 27/06/2023 2798574154 DHIAN SINGH SO AMROO PUNJAB NATIONAL BANK(508568)
62 SAROYA PB-14-002-034-001/50
(KAULGARH) 		2614002000NRG24150620230037680 17/06/2023 PIARO 2614002WL002230 PIARO 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574147 PIARO W/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
63 SAROYA PB-14-002-034-001/55
(KAULGARH) 		2614002000NRG24150620230037682 17/06/2023 PARAMJIT KAUR 2614002WL002230 PARAMJIT KAUR 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574146 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 SAROYA PB-14-002-034-001/59
(KAULGARH) 		2614002000NRG24150620230037683 17/06/2023 REENA BALA 2614002WL002230 REENA BALA 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574151 REENA BALA W/O KESAR KUMAR PUNJAB NATIONAL BANK(508568)
65 SAROYA PB-14-002-034-001/61
(KAULGARH) 		2614002000NRG24150620230037684 17/06/2023 HARBHAJAN SINGH 2614002WL002230 HARBHAJAN SINGH 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574149 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
66 SAROYA PB-14-002-034-001/63
(KAULGARH) 		2614002000NRG24150620230037685 17/06/2023 KULWINDER KAUR 2614002WL002230 KULWINDER KAUR 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574153 KULWINDER KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
67 SAROYA PB-14-002-034-001/66
(KAULGARH) 		2614002000NRG24150620230037687 17/06/2023 JAGIR KAUR 2614002WL002230 JAGIR KAUR 00354 PUNB0694700 606 606 Rejected 28/06/2023 2798574157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SAROYA PB-14-002-034-001/76
(KAULGARH) 		2614002000NRG24150620230037689 17/06/2023 KULWINDER KAUR 2614002WL002230 KULWINDER KAUR 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574155 SURJIT SINGH S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
69 SAROYA PB-14-002-034-001/80
(KAULGARH) 		2614002000NRG24150620230037690 17/06/2023 BABLI DEVI 2614002WL002230 BABLI DEVI 00354 PUNB0694700 1515 1515 Processed 27/06/2023 2798574150 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
70 SAROYA PB-14-002-034-001/65
(KAULGARH) 		2614002000NRG24150620230037686 17/06/2023 HARWINDER KAUR 2614002WL002230 HARWINDER KAUR 00415 SBIN0050160 909 909 Processed 27/06/2023 2798574127 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
71 SAROYA PB-14-002-039-001/84
(KHAROUR) 		2614002039NRG24160620230038258 17/06/2023 KAMALJIT 2614002WL002261 KAMALJIT 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574137 KAMALJIT KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
72 SAROYA PB-14-002-039-001/86
(KHAROUR) 		2614002039NRG24160620230038260 17/06/2023 SEEMA 2614002WL002261 SEEMA 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574136 MRS SEEMA STATE BANK OF INDIA(508548)
73 SAROYA PB-14-002-039-001/87
(KHAROUR) 		2614002039NRG24160620230038261 17/06/2023 KRISHAN LAL 2614002WL002261 KRISHAN LAL 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574106 KRISHAN LAL S\O DASS RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
74 SAROYA PB-14-002-039-001/91
(KHAROUR) 		2614002039NRG24160620230038263 17/06/2023 NEELAM 2614002WL002261 NEELAM 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574158 MRS NEELAM WO BALVIR SINGH STATE BANK OF INDIA(508548)
75 SAROYA PB-14-002-039-001/95
(KHAROUR) 		2614002039NRG24160620230038265 17/06/2023 HARJINDER KAUR 2614002WL002261 HARJINDER KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574139 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
76 SAROYA PB-14-002-039-001/99
(KHAROUR) 		2614002039NRG24160620230038266 17/06/2023 MANJIT KAUR 2614002WL002261 MANJIT KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574143 MRS MANJIT KAUR WO SH AMARJIT STATE BANK OF INDIA(508548)
77 SAROYA PB-14-002-058-001/100
(SAHIBA) 		2614002000NRG24150620230037503 17/06/2023 MANJIT KAUR 2614002WL002219 MANJIT KAUR 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574133 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
78 SAROYA PB-14-002-058-001/108
(SAHIBA) 		2614002000NRG24150620230037504 17/06/2023 URMALA DEVI 2614002WL002219 URMALA DEVI 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574125 MRS URMLA DEVI STATE BANK OF INDIA(508548)
79 SAROYA PB-14-002-058-001/115
(SAHIBA) 		2614002000NRG24150620230037506 17/06/2023 RANI 2614002WL002219 RANI 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574160 MRS RANI WO BALWINDER RAM STATE BANK OF INDIA(508548)
80 SAROYA PB-14-002-058-001/119
(SAHIBA) 		2614002000NRG24150620230037507 17/06/2023 BALVIR KAUR 2614002WL002219 BALVIR KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574099 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
81 SAROYA PB-14-002-058-001/129
(SAHIBA) 		2614002000NRG24150620230037510 17/06/2023 SUNITA DEVI 2614002WL002219 SUNITA DEVI 00415 SBIN0050160 1515 1515 Processed 27/06/2023 2798574100 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
82 SAROYA PB-14-002-058-001/130
(SAHIBA) 		2614002000NRG24150620230037511 17/06/2023 HARDEV KAUR 2614002WL002219 HARDEV KAUR 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574131 HARDEV KAUR W\O BAKSHI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
83 SAROYA PB-14-002-058-001/14
(SAHIBA) 		2614002000NRG24150620230037512 17/06/2023 SURJIT KAUR 2614002WL002219 SURJIT KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574128 MRS SURJIT KAUR WO GURCHAIN SINGH STATE BANK OF INDIA(508548)
84 SAROYA PB-14-002-058-001/159
(SAHIBA) 		2614002000NRG24150620230037513 17/06/2023 NEELAM RANI 2614002WL002219 NEELAM RANI 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574130 MRS NEELAM RANI STATE BANK OF INDIA(508548)
85 SAROYA PB-14-002-058-001/162
(SAHIBA) 		2614002000NRG24150620230037514 17/06/2023 JOGINDER KAUR 2614002WL002219 JOGINDER KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574102 JOGINDER KAUR W\O CHARAN DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
86 SAROYA PB-14-002-058-001/165
(SAHIBA) 		2614002000NRG24150620230037516 17/06/2023 MOHAN LAL 2614002WL002219 MOHAN LAL 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574135 MR MOHAN LAL SO LACHHMAN DASS STATE BANK OF INDIA(508548)
87 SAROYA PB-14-002-058-001/204
(SAHIBA) 		2614002000NRG24150620230037517 17/06/2023 USHA RANI 2614002WL002219 USHA RANI 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574101 MRS USHA RANI STATE BANK OF INDIA(508548)
88 SAROYA PB-14-002-058-001/21
(SAHIBA) 		2614002000NRG24150620230037518 17/06/2023 DARSHNA RANI 2614002WL002219 DARSHNA RANI 00415 SBIN0050160 2121 2121 Rejected 28/06/2023 2798574134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SAROYA PB-14-002-058-001/22
(SAHIBA) 		2614002000NRG24150620230037519 17/06/2023 DHARAM PAL 2614002WL002219 DHARAM PAL 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574108 DHARAM PAL S/O MALOOK CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
90 SAROYA PB-14-002-058-001/25
(SAHIBA) 		2614002000NRG24150620230037520 17/06/2023 TARSEM LAL 2614002WL002219 TARSEM LAL 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574119 MR TARSEM LAL STATE BANK OF INDIA(508548)
91 SAROYA PB-14-002-058-001/28
(SAHIBA) 		2614002000NRG24150620230037521 17/06/2023 PARVEENA KUMARI 2614002WL002219 PARVEENA KUMARI 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574107 PARVEENA KUMARI WO SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
92 SAROYA PB-14-002-058-001/29
(SAHIBA) 		2614002000NRG24150620230037522 17/06/2023 HARBLAS 2614002WL002219 HARBLAS 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574122 MR HARBLAS STATE BANK OF INDIA(508548)
93 SAROYA PB-14-002-058-001/3
(SAHIBA) 		2614002000NRG24150620230037523 17/06/2023 RANJIT KAUR 2614002WL002219 RANJIT KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574144 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
94 SAROYA PB-14-002-058-001/30
(SAHIBA) 		2614002000NRG24150620230037524 17/06/2023 GURNAM DASS 2614002WL002219 GURNAM DASS 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574123 GURNAM DASS S/O RATI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
95 SAROYA PB-14-002-058-001/32
(SAHIBA) 		2614002000NRG24150620230037525 17/06/2023 BALVEER KAUR 2614002WL002219 BALVEER KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574114 MRS BALVEER KAUR WO SH RAM SAROOP STATE BANK OF INDIA(508548)
96 SAROYA PB-14-002-058-001/38
(SAHIBA) 		2614002000NRG24150620230037526 17/06/2023 MANJIT KAUR 2614002WL002219 MANJIT KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574104 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 SAROYA PB-14-002-058-001/40
(SAHIBA) 		2614002000NRG24150620230037527 17/06/2023 MAHINDER KAUR 2614002WL002219 MAHINDER KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574132 MAHINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
98 SAROYA PB-14-002-058-001/41
(SAHIBA) 		2614002000NRG24150620230037528 17/06/2023 NACHHATAR KAUR 2614002WL002219 NACHHATAR KAUR 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574113 NACHHATAR KAUR W/O KUSHAL CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
99 SAROYA PB-14-002-058-001/42
(SAHIBA) 		2614002000NRG24150620230037529 17/06/2023 KAMLA 2614002WL002219 KAMLA 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574112 MRS KAMLA WO JIT RAM STATE BANK OF INDIA(508548)
100 SAROYA PB-14-002-058-001/43
(SAHIBA) 		2614002000NRG24150620230037530 17/06/2023 JASWINDER KAUR 2614002WL002219 JASWINDER KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574115 JASWINDER KAUR WO SH RAMPAL PUNJAB NATIONAL BANK(508568)
101 SAROYA PB-14-002-058-001/49
(SAHIBA) 		2614002000NRG24150620230037531 17/06/2023 BHAJAN KAUR 2614002WL002219 BHAJAN KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574142 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
102 SAROYA PB-14-002-058-001/56
(SAHIBA) 		2614002000NRG24150620230037532 17/06/2023 DHARAM PAL 2614002WL002219 DHARAM PAL 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574118 MR DHARAM PAL STATE BANK OF INDIA(508548)
103 SAROYA PB-14-002-058-001/59
(SAHIBA) 		2614002000NRG24150620230037533 17/06/2023 PARAMJIT KAUR 2614002WL002219 PARAMJIT KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574111 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
104 SAROYA PB-14-002-058-001/63
(SAHIBA) 		2614002000NRG24150620230037534 17/06/2023 RAJ KUMAR 2614002WL002219 RAJ KUMAR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574162 MR RAJ KUMAR STATE BANK OF INDIA(508548)
105 SAROYA PB-14-002-058-001/65
(SAHIBA) 		2614002000NRG24150620230037535 17/06/2023 KAMLESH RANI 2614002WL002219 KAMLESH RANI 00415 SBIN0050160 1818 1818 Processed 27/06/2023 2798574129 MRS KAMLESH RANI WO SUKHDEV RAM STATE BANK OF INDIA(508548)
106 SAROYA PB-14-002-058-001/71
(SAHIBA) 		2614002000NRG24150620230037536 17/06/2023 SURJIT KAUR 2614002WL002219 SURJIT KAUR 00415 SBIN0050160 303 303 Processed 27/06/2023 2798574109 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
107 SAROYA PB-14-002-058-001/74
(SAHIBA) 		2614002000NRG24150620230037537 17/06/2023 SHINDER KAUR 2614002WL002219 SHINDER KAUR 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574140 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
108 SAROYA PB-14-002-058-001/8
(SAHIBA) 		2614002000NRG24150620230037538 17/06/2023 HARBHAJAN KAUR 2614002WL002219 HARBHAJAN KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574126 MRS HARBHAJAN KAUR AND DSSO NAWASHAHR STATE BANK OF INDIA(508548)
109 SAROYA PB-14-002-058-001/82
(SAHIBA) 		2614002000NRG24150620230037539 17/06/2023 KULWINDER KAUR 2614002WL002219 KULWINDER KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574117 MRS KULWINDER KAUR WO SUKHDEV RAM STATE BANK OF INDIA(508548)
110 SAROYA PB-14-002-058-001/86
(SAHIBA) 		2614002000NRG24150620230037540 17/06/2023 SEETA DEVI 2614002WL002219 SEETA DEVI 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574120 MRS SEETA DEVI STATE BANK OF INDIA(508548)
111 SAROYA PB-14-002-058-001/87
(SAHIBA) 		2614002000NRG24150620230037541 17/06/2023 INDERJIT KAUR 2614002WL002219 INDERJIT KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574121 MRS INDERJIT KAUR WO PARAMJIT STATE BANK OF INDIA(508548)
112 SAROYA PB-14-002-058-001/9
(SAHIBA) 		2614002000NRG24150620230037542 17/06/2023 JAGAT RAM 2614002WL002219 JAGAT RAM 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574103 MR JAGAT RAM STATE BANK OF INDIA(508548)
113 SAROYA PB-14-002-058-001/90
(SAHIBA) 		2614002000NRG24150620230037543 17/06/2023 RESHAM KAUR 2614002WL002219 RESHAM KAUR 00415 SBIN0050160 2424 2424 Processed 27/06/2023 2798574159 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
114 SAROYA PB-14-002-058-001/92
(SAHIBA) 		2614002000NRG24150620230037544 17/06/2023 PARAMJIT KAUR 2614002WL002219 PARAMJIT KAUR 00415 SBIN0050160 2121 2121 Processed 27/06/2023 2798574141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 99687 99687
115 SAROYA PB-14-002-015-001/123
(CHANDIANI KHURD) 		2614002000NRG24150620230037829 17/06/2023 MOHINDER KAUR 2614002WL002238 MOHINDER KAUR 00415 SBIN0050504 2727 2727 Processed 27/06/2023 2798574116 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
116 SAROYA PB-14-002-015-001/225
(CHANDIANI KHURD) 		2614002000NRG24150620230037833 17/06/2023 DEJ RAJ 2614002WL002238 DEJ RAJ 00415 SBIN0050504 2727 2727 Processed 27/06/2023 2798574110 MR DEV RAJ STATE BANK OF INDIA(508548)
117 SAROYA PB-14-002-015-001/44
(CHANDIANI KHURD) 		2614002000NRG24150620230037835 17/06/2023 TARSEM LAL 2614002WL002238 TARSEM LAL 00415 SBIN0050504 2727 2727 Processed 27/06/2023 2798574163 MR TARSEM LAL STATE BANK OF INDIA(508548)
118 SAROYA PB-14-002-016-001/132
(CHUHARPUR) 		2614002000NRG24150620230037859 17/06/2023 DEV RAJ 2614002WL002239 DEV RAJ 00415 SBIN0050504 2424 2424 Processed 27/06/2023 2798574105 DEV RAJ AND GURDEV KAUR PUNJAB NATIONAL BANK(508568)
119 SAROYA PB-14-002-016-001/134
(CHUHARPUR) 		2614002000NRG24150620230037860 17/06/2023 SUNIDHI CHAUDHARY 2614002WL002239 SUNIDHI CHAUDHARY 00415 SBIN0050504 2727 2727 Processed 27/06/2023 2798574098 MISS SUNIDHI CHAUDHARY STATE BANK OF INDIA(508548)
120 SAROYA PB-14-002-039-001/83
(KHAROUR) 		2614002039NRG24160620230038257 17/06/2023 GURBAX KAUR 2614002WL002261 GURBAX KAUR 00415 SBIN0050504 2424 2424 Processed 27/06/2023 2798574161 MRS GURBAX KAUR STATE BANK OF INDIA(508548)
121 SAROYA PB-14-002-039-001/9
(KHAROUR) 		2614002039NRG24160620230038262 17/06/2023 VIDYA RANI 2614002WL002261 VIDYA RANI 00415 SBIN0050504 2424 2424 Processed 27/06/2023 2798574145 VIDYA RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
122 SAROYA PB-14-002-034-001/54
(KAULGARH) 		2614002000NRG24150620230037681 17/06/2023 ASHA RANI 2614002WL002230 ASHA RANI 00415 SBIN0050617 1515 1515 Processed 27/06/2023 2798574124 MRS ASHA RANI STATE BANK OF INDIA(508548)
123 SAROYA PB-14-002-039-001/72
(KHAROUR) 		2614002039NRG24160620230038254 17/06/2023 KAMALJEET KAUR 2614002WL002261 KAMALJEET KAUR 00415 SBIN0050617 1818 1818 Processed 27/06/2023 2798574138 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 276336 276336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_170623APB_FTO_22984 Central Bank Of India CBIN0280372 BALACHAUR 2424
2 SAROYA PB2614002_170623APB_FTO_22984 Punjab & Sind Bank PSIB0000804 Balachaur 2424
3 SAROYA PB2614002_170623APB_FTO_22984 Punjab Gramin Bank PUNB0PGB003 BACHOURI 2424
4 SAROYA PB2614002_170623APB_FTO_22984 Punjab National Bank PUNB0107600 Makhupur 45450
5 SAROYA PB2614002_170623APB_FTO_22984 Punjab National Bank PUNB0294500 POJEWAL 70599
6 SAROYA PB2614002_170623APB_FTO_22984 Punjab National Bank PUNB0310700 SAROYA 11514
7 SAROYA PB2614002_170623APB_FTO_22984 Punjab National Bank PUNB0342000 BALACHAUR 2424
8 SAROYA PB2614002_170623APB_FTO_22984 Punjab National Bank PUNB0694700 MAJARI 17877
9 SAROYA PB2614002_170623APB_FTO_22984 State Bank of India SBIN0050160 SAHIBA 99687
10 SAROYA PB2614002_170623APB_FTO_22984 State Bank of India SBIN0050504 CHANDIANI KHURD 18180
11 SAROYA PB2614002_170623APB_FTO_22984 State Bank of India SBIN0050617 BALACHAUR 3333

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