Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:04 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_080822FTO_39394
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-14-002-067-001/213
(TOROWAL) 		2614002000NRG23080820220038678 08/08/2022 KAMALDEEP 2614002WL003228 KAMALDEEP 00048 BKID0006342 2256 2256 Processed 19/08/2022 4026329995 KAMALDEEP ()
SubTotal 2256 2256
2 SAROYA PB-14-002-040-001/4
(KHANDUPUR) 		2614002000NRG23080820220039082 08/08/2022 NIRMAL KAUR 2614002WL003255 NIRMAL KAUR 00048 BKID0006346 2256 2256 Processed 19/08/2022 4026329996 NIRMAL KAUR ()
SubTotal 2256 2256
3 SAROYA PB-14-002-023-001/133
(GHAMOUR) 		2614002000NRG23080820220039347 08/08/2022 MAMTA RANI 2614002WL003276 MAMTA RANI 00080 CLBL0000086 2256 2256 Processed 19/08/2022 4026330004 MAMTA RANI ()
SubTotal 2256 2256
4 SAROYA PB-14-002-023-001/139
(GHAMOUR) 		2614002000NRG23080820220039349 08/08/2022 SANDEEP KUMARI 2614002WL003276 SANDEEP KUMARI 00089 CBIN0280372 1974 1974 Processed 19/08/2022 4026329997 SANDEEP KUMARI ()
SubTotal 1974 1974
5 SAROYA PB-14-002-023-001/128
(GHAMOUR) 		2614002000NRG23080820220039342 08/08/2022 SEEMA RANI 2614002WL003276 SEEMA RANI 00089 CBIN0285080 1128 1128 Processed 19/08/2022 4026329998 SEEMA RANI ()
SubTotal 1128 1128
6 SAROYA PB-14-002-064-001/80
(SINGHPUR) 		2614002000NRG23080820220039160 08/08/2022 GURDIAL CHAND 2614002WL003260 GURDIAL CHAND 00152 HDFC0003408 2256 2256 Processed 19/08/2022 4026330001 GURDIAL CHAND ()
SubTotal 2256 2256
7 SAROYA PB-14-002-047-001/177
(MAUJOWAL) 		2614002000NRG23080820220038697 08/08/2022 SURJIT SINGH 2614002WL003229 SURJIT SINGH 00349 PSIB0000460 2256 2256 Processed 19/08/2022 4026330006 SURJIT SINGH ()
SubTotal 2256 2256
8 SAROYA PB-14-002-040-001/30
(KHANDUPUR) 		2614002000NRG23080820220039081 08/08/2022 NIRMAL KAUR 2614002WL003255 NIRMAL KAUR 00349 PSIB0000804 2256 2256 Processed 19/08/2022 4026330005 NIRMAL KAUR ()
9 SAROYA PB-14-002-040-001/5
(KHANDUPUR) 		2614002000NRG23080820220039083 08/08/2022 GURDEV KAUR 2614002WL003255 GURDEV KAUR 00349 PSIB0000804 2256 2256 Processed 19/08/2022 4026329999 GURDEV KAUR ()
SubTotal 4512 4512
10 SAROYA PB-14-002-043-001/407
(MALEWAL) 		2614002000NRG23080820220038689 08/08/2022 JASWINDER 2614002WL003229 JASWINDER 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330022 JASWINDER ()
11 SAROYA PB-14-002-044-001/134
(MANGUPUR) 		2614002000NRG23080820220039102 08/08/2022 MINDO 2614002WL003257 MINDO 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330009 MINDO ()
12 SAROYA PB-14-002-044-001/184
(MANGUPUR) 		2614002000NRG23080820220039107 08/08/2022 HUSAN LAL 2614002WL003257 HUSAN LAL 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330012 HUSAN LAL ()
13 SAROYA PB-14-002-044-001/25
(MANGUPUR) 		2614002000NRG23080820220039108 08/08/2022 BAKHSO 2614002WL003257 BAKHSO 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330007 BAKHSO ()
14 SAROYA PB-14-002-044-001/268
(MANGUPUR) 		2614002000NRG23080820220039109 08/08/2022 KARAN 2614002WL003257 KARAN 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330011 KARAN ()
15 SAROYA PB-14-002-044-001/272
(MANGUPUR) 		2614002000NRG23080820220039110 08/08/2022 MADAN LAL 2614002WL003257 MADAN LAL 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330000 MADAN LAL ()
16 SAROYA PB-14-002-044-001/283
(MANGUPUR) 		2614002000NRG23080820220039111 08/08/2022 MANJIT 2614002WL003257 MANJIT 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330018 MANJIT ()
17 SAROYA PB-14-002-044-001/284
(MANGUPUR) 		2614002000NRG23080820220039112 08/08/2022 PARAMJIT KAUR 2614002WL003257 PARAMJIT KAUR 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330014 PARAMJIT KAUR ()
18 SAROYA PB-14-002-044-001/5
(MANGUPUR) 		2614002000NRG23080820220039114 08/08/2022 SHANKAR DASS 2614002WL003257 SHANKAR DASS 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330008 SHANKAR DASS ()
19 SAROYA PB-14-002-047-001/166
(MAUJOWAL) 		2614002000NRG23080820220038695 08/08/2022 TARANJIT SINGH 2614002WL003229 TARANJIT SINGH 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330019 TARANJIT SINGH ()
20 SAROYA PB-14-002-064-001/100
(SINGHPUR) 		2614002000NRG23080820220038705 08/08/2022 Geeta 2614002WL003229 Geeta 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330021 Geeta ()
21 SAROYA PB-14-002-064-001/101
(SINGHPUR) 		2614002000NRG23080820220038706 08/08/2022 Rimpi Rani 2614002WL003229 Rimpi Rani 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330051 Rimpi Rani ()
22 SAROYA PB-14-002-068-001/15
(TEEHRA) 		2614002000NRG23080820220039390 08/08/2022 KANTA DEVI 2614002WL003280 KANTA DEVI 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330002 KANTA DEVI ()
23 SAROYA PB-14-002-068-001/19
(TEEHRA) 		2614002000NRG23080820220039391 08/08/2022 KAMLA DEVI 2614002WL003280 KAMLA DEVI 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330010 KAMLA DEVI ()
24 SAROYA PB-14-002-068-001/25
(TEEHRA) 		2614002000NRG23080820220039392 08/08/2022 SWARNA RAM 2614002WL003280 SWARNA RAM 00354 PUNB0107600 1974 1974 Processed 19/08/2022 4026330003 SWARNA RAM ()
25 SAROYA PB-14-002-068-001/27
(TEEHRA) 		2614002000NRG23080820220039393 08/08/2022 CHARANJIT 2614002WL003280 CHARANJIT 00354 PUNB0107600 1974 1974 Processed 19/08/2022 4026330017 CHARANJIT ()
26 SAROYA PB-14-002-068-001/3
(TEEHRA) 		2614002000NRG23080820220039394 08/08/2022 GURMUKH LAL 2614002WL003280 GURMUKH LAL 00354 PUNB0107600 1974 1974 Processed 19/08/2022 4026330013 GURMUKH LAL ()
27 SAROYA PB-14-002-068-001/3
(TEEHRA) 		2614002000NRG23080820220039395 08/08/2022 PUSHPA RANI 2614002WL003280 PUSHPA RANI 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330016 PUSHPA RANI ()
28 SAROYA PB-14-002-068-001/5
(TEEHRA) 		2614002000NRG23080820220039396 08/08/2022 DARSHNA DEVI 2614002WL003280 DARSHNA DEVI 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330015 DARSHNA DEVI ()
29 SAROYA PB-14-002-068-001/6
(TEEHRA) 		2614002000NRG23080820220039397 08/08/2022 VARINDER KUMAR 2614002WL003280 VARINDER KUMAR 00354 PUNB0107600 2256 2256 Processed 19/08/2022 4026330020 VARINDER KUMAR ()
SubTotal 44274 44274
30 SAROYA PB-14-002-043-001/241
(MALEWAL) 		2614002000NRG23080820220038688 08/08/2022 NIRMLA DEVI 2614002WL003229 NIRMLA DEVI 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330046 NIRMLA DEVI ()
31 SAROYA PB-14-002-051-001/107
(POJEWAL) 		2614002000NRG23080820220038698 08/08/2022 SEEMA RANI 2614002WL003229 SEEMA RANI 00354 PUNB0294500 1410 1410 Processed 19/08/2022 4026330023 SEEMA RANI ()
32 SAROYA PB-14-002-051-001/161
(POJEWAL) 		2614002000NRG23080820220038699 08/08/2022 BHAJAN CHAND 2614002WL003229 BHAJAN CHAND 00354 PUNB0294500 2538 2538 Processed 19/08/2022 4026330052 BHAJAN CHAND ()
33 SAROYA PB-14-002-051-001/197
(POJEWAL) 		2614002000NRG23080820220038701 08/08/2022 LALI 2614002WL003229 LALI 00354 PUNB0294500 2538 2538 Processed 19/08/2022 4026330053 LALI ()
34 SAROYA PB-14-002-051-001/3
(POJEWAL) 		2614002000NRG23080820220038702 08/08/2022 Jaswinder 2614002WL003229 Jaswinder 00354 PUNB0294500 2538 2538 Processed 19/08/2022 4026330049 Jaswinder ()
35 SAROYA PB-14-002-051-001/47
(POJEWAL) 		2614002000NRG23080820220038703 08/08/2022 Kamlesh 2614002WL003229 Kamlesh 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330024 Kamlesh ()
36 SAROYA PB-14-002-064-001/10
(SINGHPUR) 		2614002000NRG23080820220039150 08/08/2022 Mindo 2614002WL003260 Mindo 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330031 Mindo ()
37 SAROYA PB-14-002-064-001/12
(SINGHPUR) 		2614002000NRG23080820220039151 08/08/2022 MANPREET KAUR 2614002WL003260 MANPREET KAUR 00354 PUNB0294500 1692 1692 Processed 19/08/2022 4026330066 MANPREET KAUR ()
38 SAROYA PB-14-002-064-001/33
(SINGHPUR) 		2614002000NRG23080820220038707 08/08/2022 TARSEM LAL 2614002WL003229 TARSEM LAL 00354 PUNB0294500 1974 1974 Processed 19/08/2022 4026330032 TARSEM LAL ()
39 SAROYA PB-14-002-064-001/38
(SINGHPUR) 		2614002000NRG23080820220039153 08/08/2022 NEELAM 2614002WL003260 NEELAM 00354 PUNB0294500 1692 1692 Processed 19/08/2022 4026330033 NEELAM ()
40 SAROYA PB-14-002-064-001/4
(SINGHPUR) 		2614002000NRG23080820220038708 08/08/2022 Manjit Devi 2614002WL003229 Manjit Devi 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330044 Manjit Devi ()
41 SAROYA PB-14-002-064-001/41
(SINGHPUR) 		2614002000NRG23080820220039154 08/08/2022 KASHMIRI LAL 2614002WL003260 KASHMIRI LAL 00354 PUNB0294500 1974 1974 Processed 19/08/2022 4026330048 KASHMIRI LAL ()
42 SAROYA PB-14-002-064-001/61
(SINGHPUR) 		2614002000NRG23080820220039156 08/08/2022 RESHMO 2614002WL003260 RESHMO 00354 PUNB0294500 1692 1692 Processed 19/08/2022 4026330065 RESHMO ()
43 SAROYA PB-14-002-064-001/74
(SINGHPUR) 		2614002000NRG23080820220038714 08/08/2022 SANTOKH SINGH 2614002WL003229 SANTOKH SINGH 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330078 SANTOKH SINGH ()
44 SAROYA PB-14-002-064-001/75
(SINGHPUR) 		2614002000NRG23080820220039158 08/08/2022 SOMA RANI 2614002WL003260 SOMA RANI 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330042 SOMA RANI ()
45 SAROYA PB-14-002-064-001/77
(SINGHPUR) 		2614002000NRG23080820220039159 08/08/2022 DARSHNA DEVI 2614002WL003260 DARSHNA DEVI 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330039 DARSHNA DEVI ()
46 SAROYA PB-14-002-064-001/85
(SINGHPUR) 		2614002000NRG23080820220038715 08/08/2022 PREM CHAND 2614002WL003229 PREM CHAND 00354 PUNB0294500 846 846 Processed 19/08/2022 4026330041 PREM CHAND ()
47 SAROYA PB-14-002-064-001/87
(SINGHPUR) 		2614002000NRG23080820220039162 08/08/2022 REKHA RANI 2614002WL003260 REKHA RANI 00354 PUNB0294500 282 282 Processed 19/08/2022 4026330091 REKHA RANI ()
48 SAROYA PB-14-002-064-001/88
(SINGHPUR) 		2614002000NRG23080820220039163 08/08/2022 BIMLA DEVI 2614002WL003260 BIMLA DEVI 00354 PUNB0294500 1974 1974 Processed 19/08/2022 4026330043 BIMLA DEVI ()
49 SAROYA PB-14-002-064-001/90
(SINGHPUR) 		2614002000NRG23080820220038716 08/08/2022 SONIA 2614002WL003229 SONIA 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330045 SONIA ()
50 SAROYA PB-14-002-067-001/190
(TOROWAL) 		2614002000NRG23080820220038677 08/08/2022 JEETO DEVI 2614002WL003228 JEETO DEVI 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330040 JEETO DEVI ()
51 SAROYA PB-14-002-067-001/225
(TOROWAL) 		2614002000NRG23080820220038679 08/08/2022 MANJIT KAUR 2614002WL003228 MANJIT KAUR 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330047 MANJIT KAUR ()
52 SAROYA PB-14-002-067-001/32
(TOROWAL) 		2614002000NRG23080820220038680 08/08/2022 CHANAN RAM 2614002WL003228 CHANAN RAM 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330054 CHANAN RAM ()
53 SAROYA PB-14-002-067-001/36
(TOROWAL) 		2614002000NRG23080820220038681 08/08/2022 DARSHNA 2614002WL003228 DARSHNA 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330028 DARSHNA ()
54 SAROYA PB-14-002-067-001/63
(TOROWAL) 		2614002000NRG23080820220038683 08/08/2022 MINDO DEVI 2614002WL003228 MINDO DEVI 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330025 MINDO DEVI ()
55 SAROYA PB-14-002-067-001/74
(TOROWAL) 		2614002000NRG23080820220038684 08/08/2022 KASHMIR KAUR 2614002WL003228 KASHMIR KAUR 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330026 KASHMIR KAUR ()
56 SAROYA PB-14-002-071-001/1
(NEW CHUHARPUR) 		2614002000NRG23080820220039133 08/08/2022 PARAMJIT KAUR 2614002WL003259 PARAMJIT KAUR 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330071 PARAMJIT KAUR ()
57 SAROYA PB-14-002-071-001/10
(NEW CHUHARPUR) 		2614002000NRG23080820220039134 08/08/2022 GEETA RANI 2614002WL003259 GEETA RANI 00354 PUNB0294500 1974 1974 Processed 19/08/2022 4026330064 GEETA RANI ()
58 SAROYA PB-14-002-071-001/12
(NEW CHUHARPUR) 		2614002000NRG23080820220039135 08/08/2022 Subash Chand 2614002WL003259 Subash Chand 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330027 Subash Chand ()
59 SAROYA PB-14-002-071-001/25
(NEW CHUHARPUR) 		2614002000NRG23080820220039139 08/08/2022 CHANAN RAM 2614002WL003259 CHANAN RAM 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330038 CHANAN RAM ()
60 SAROYA PB-14-002-071-001/3
(NEW CHUHARPUR) 		2614002000NRG23080820220039140 08/08/2022 PARAMJIT 2614002WL003259 PARAMJIT 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330030 PARAMJIT ()
61 SAROYA PB-14-002-071-001/4
(NEW CHUHARPUR) 		2614002000NRG23080820220039143 08/08/2022 Sucha Ram 2614002WL003259 Sucha Ram 00354 PUNB0294500 1410 1410 Processed 19/08/2022 4026330029 Sucha Ram ()
62 SAROYA PB-14-002-071-001/43
(NEW CHUHARPUR) 		2614002000NRG23080820220039144 08/08/2022 ASHA RANI 2614002WL003259 ASHA RANI 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330035 ASHA RANI ()
63 SAROYA PB-14-002-071-001/44
(NEW CHUHARPUR) 		2614002000NRG23080820220039145 08/08/2022 PARAMJIT KAUR 2614002WL003259 PARAMJIT KAUR 00354 PUNB0294500 1974 1974 Processed 19/08/2022 4026330034 PARAMJIT KAUR ()
64 SAROYA PB-14-002-071-001/46
(NEW CHUHARPUR) 		2614002000NRG23080820220039147 08/08/2022 JASWINDER KUAR 2614002WL003259 JASWINDER KUAR 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330037 JASWINDER KUAR ()
65 SAROYA PB-14-002-071-001/6
(NEW CHUHARPUR) 		2614002000NRG23080820220039148 08/08/2022 SURESH KUMAR 2614002WL003259 SURESH KUMAR 00354 PUNB0294500 846 846 Processed 19/08/2022 4026330036 SURESH KUMAR ()
66 SAROYA PB-14-002-071-001/7
(NEW CHUHARPUR) 		2614002000NRG23080820220039149 08/08/2022 KAMALJIT KAUR 2614002WL003259 KAMALJIT KAUR 00354 PUNB0294500 2256 2256 Processed 19/08/2022 4026330050 KAMALJIT KAUR ()
SubTotal 74730 74730
67 SAROYA PB-14-002-040-001/28
(KHANDUPUR) 		2614002000NRG23080820220039079 08/08/2022 NIRPREET KAUR 2614002WL003255 NIRPREET KAUR 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330070 NIRPREET KAUR ()
68 SAROYA PB-14-002-060-001/11
(SAHUNGARA) 		2614002000NRG23080820220038748 08/08/2022 Surinder Kour 2614002WL003232 Surinder Kour 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330058 Surinder Kour ()
69 SAROYA PB-14-002-060-001/12
(SAHUNGARA) 		2614002000NRG23080820220038749 08/08/2022 Jagdish Kour 2614002WL003232 Jagdish Kour 00354 PUNB0310700 1974 1974 Processed 19/08/2022 4026330057 Jagdish Kour ()
70 SAROYA PB-14-002-060-001/13
(SAHUNGARA) 		2614002000NRG23080820220038750 08/08/2022 Jasvinder Kaur 2614002WL003232 Jasvinder Kaur 00354 PUNB0310700 1974 1974 Processed 19/08/2022 4026330059 Jasvinder Kaur ()
71 SAROYA PB-14-002-060-001/179
(SAHUNGARA) 		2614002000NRG23080820220038752 08/08/2022 PARMILA DEVI 2614002WL003232 PARMILA DEVI 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330090 PARMILA DEVI ()
72 SAROYA PB-14-002-060-001/187
(SAHUNGARA) 		2614002000NRG23080820220038753 08/08/2022 AMANDEEP KAUR 2614002WL003232 AMANDEEP KAUR 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330092 AMANDEEP KAUR ()
73 SAROYA PB-14-002-060-001/2
(SAHUNGARA) 		2614002000NRG23080820220038754 08/08/2022 KAMALA DEVI 2614002WL003232 KAMALA DEVI 00354 PUNB0310700 1692 1692 Processed 19/08/2022 4026330056 KAMALA DEVI ()
74 SAROYA PB-14-002-060-001/3
(SAHUNGARA) 		2614002000NRG23080820220038755 08/08/2022 MOHINDER SINGH 2614002WL003232 MOHINDER SINGH 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330084 MOHINDER SINGH ()
75 SAROYA PB-14-002-060-001/4
(SAHUNGARA) 		2614002000NRG23080820220038756 08/08/2022 Ram Saroop 2614002WL003232 Ram Saroop 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330055 Ram Saroop ()
76 SAROYA PB-14-002-060-001/99
(SAHUNGARA) 		2614002000NRG23080820220038760 08/08/2022 BALVIR CHAND 2614002WL003232 BALVIR CHAND 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330073 BALVIR CHAND ()
77 SAROYA PB-14-002-064-001/14
(SINGHPUR) 		2614002000NRG23080820220039152 08/08/2022 Vasdev 2614002WL003260 Vasdev 00354 PUNB0310700 2256 2256 Processed 19/08/2022 4026330080 Vasdev ()
78 SAROYA PB-14-002-064-001/84
(SINGHPUR) 		2614002000NRG23080820220039161 08/08/2022 SUMAN DEVI 2614002WL003260 SUMAN DEVI 00354 PUNB0310700 282 282 Processed 19/08/2022 4026330079 SUMAN DEVI ()
SubTotal 23970 23970
79 SAROYA PB-14-002-023-001/127
(GHAMOUR) 		2614002000NRG23080820220039341 08/08/2022 SAROJ KUMARI 2614002WL003276 SAROJ KUMARI 00354 PUNB0342000 1410 1410 Processed 19/08/2022 4026330093 SAROJ KUMARI ()
80 SAROYA PB-14-002-023-001/130
(GHAMOUR) 		2614002000NRG23080820220039344 08/08/2022 TARSEM KAUR 2614002WL003276 TARSEM KAUR 00354 PUNB0342000 2256 2256 Processed 19/08/2022 4026330081 TARSEM KAUR ()
81 SAROYA PB-14-002-023-001/131
(GHAMOUR) 		2614002000NRG23080820220039345 08/08/2022 MANJIT KAUR 2614002WL003276 MANJIT KAUR 00354 PUNB0342000 2256 2256 Processed 19/08/2022 4026330086 MANJIT KAUR ()
82 SAROYA PB-14-002-023-001/132
(GHAMOUR) 		2614002000NRG23080820220039346 08/08/2022 JASWINDER KAUR 2614002WL003276 JASWINDER KAUR 00354 PUNB0342000 2256 2256 Processed 19/08/2022 4026330085 JASWINDER KAUR ()
83 SAROYA PB-14-002-023-001/141
(GHAMOUR) 		2614002000NRG23080820220039350 08/08/2022 MINDO DEVI 2614002WL003276 MINDO DEVI 00354 PUNB0342000 2256 2256 Processed 19/08/2022 4026330087 MINDO DEVI ()
SubTotal 10434 10434
84 SAROYA PB-14-002-047-001/158
(MAUJOWAL) 		2614002000NRG23080820220038691 08/08/2022 KASHMIR SINGH 2614002WL003229 KASHMIR SINGH 00354 PUNB0694700 2256 2256 Processed 19/08/2022 4026330075 KASHMIR SINGH ()
85 SAROYA PB-14-002-047-001/159
(MAUJOWAL) 		2614002000NRG23080820220038692 08/08/2022 SUKHJINDER SINGH 2614002WL003229 SUKHJINDER SINGH 00354 PUNB0694700 2256 2256 Processed 19/08/2022 4026330074 SUKHJINDER SINGH ()
86 SAROYA PB-14-002-047-001/160
(MAUJOWAL) 		2614002000NRG23080820220038693 08/08/2022 PIARA SINGH 2614002WL003229 PIARA SINGH 00354 PUNB0694700 2256 2256 Processed 19/08/2022 4026330076 PIARA SINGH ()
87 SAROYA PB-14-002-047-001/161
(MAUJOWAL) 		2614002000NRG23080820220038694 08/08/2022 HARPREET 2614002WL003229 HARPREET 00354 PUNB0694700 2256 2256 Processed 19/08/2022 4026330077 HARPREET ()
88 SAROYA PB-14-002-047-001/175
(MAUJOWAL) 		2614002000NRG23080820220038696 08/08/2022 LAKHVIR SINGH 2614002WL003229 LAKHVIR SINGH 00354 PUNB0694700 2256 2256 Processed 19/08/2022 4026330089 LAKHVIR SINGH ()
SubTotal 11280 11280
89 SAROYA PB-14-002-060-001/100
(SAHUNGARA) 		2614002000NRG23080820220038747 08/08/2022 KAMALJIT KAUR 2614002WL003232 KAMALJIT KAUR 00415 SBIN0002473 1692 1692 Processed 19/08/2022 4026330094 MRS KAMALJIT KAUR ()
SubTotal 1692 1692
90 SAROYA PB-14-002-023-001/129
(GHAMOUR) 		2614002000NRG23080820220039343 08/08/2022 PINKY 2614002WL003276 PINKY 00415 SBIN0017019 2256 2256 Processed 19/08/2022 4026330082 MS PINKY RANI ()
91 SAROYA PB-14-002-023-001/134
(GHAMOUR) 		2614002000NRG23080820220039348 08/08/2022 MALKKIIT CHAND 2614002WL003276 MALKKIIT CHAND 00415 SBIN0017019 2256 2256 Processed 19/08/2022 4026330083 MR MALKIT CHAND ()
SubTotal 4512 4512
92 SAROYA PB-14-002-058-001/1
(SAHIBA) 		2614002000NRG23080820220039188 08/08/2022 BALVIR KAUR 2614002WL003263 BALVIR KAUR 00415 SBIN0050160 1692 1692 Processed 19/08/2022 4026330067 MRS BALVIR KAUR ()
93 SAROYA PB-14-002-058-001/109
(SAHIBA) 		2614002000NRG23080820220039189 08/08/2022 SURESH RANI 2614002WL003263 SURESH RANI 00415 SBIN0050160 1692 1692 Processed 19/08/2022 4026330069 MRS SURESH RANI ()
94 SAROYA PB-14-002-058-001/119
(SAHIBA) 		2614002000NRG23080820220039191 08/08/2022 BALVIR KAUR 2614002WL003263 BALVIR KAUR 00415 SBIN0050160 1692 1692 Processed 19/08/2022 4026330068 MRS BALVIR KAUR ()
95 SAROYA PB-14-002-058-001/129
(SAHIBA) 		2614002000NRG23080820220039193 08/08/2022 SUNITA DEVI 2614002WL003263 SUNITA DEVI 00415 SBIN0050160 1128 1128 Processed 19/08/2022 4026330072 MRS SUNITA DEVI ()
SubTotal 6204 6204
96 SAROYA PB-14-002-023-001/142
(GHAMOUR) 		2614002000NRG23080820220039351 08/08/2022 BAKHSHO 2614002WL003276 BAKHSHO 00415 SBIN0050617 2256 2256 Processed 19/08/2022 4026330088 MRS BAKHSHO BAKHSHO ()
97 SAROYA PB-14-002-040-001/11
(KHANDUPUR) 		2614002000NRG23080820220039077 08/08/2022 MOHINDER KAUR 2614002WL003255 MOHINDER KAUR 00415 SBIN0050617 2256 2256 Processed 19/08/2022 4026330061 MRS MOHINDER KAUR ()
98 SAROYA PB-14-002-040-001/3
(KHANDUPUR) 		2614002000NRG23080820220039080 08/08/2022 BHOLI 2614002WL003255 BHOLI 00415 SBIN0050617 2256 2256 Processed 19/08/2022 4026330062 MRS BHOLI ()
99 SAROYA PB-14-002-040-001/7
(KHANDUPUR) 		2614002000NRG23080820220039084 08/08/2022 GURMEET KAUR 2614002WL003255 GURMEET KAUR 00415 SBIN0050617 2256 2256 Processed 19/08/2022 4026330060 MRS GURMEET KAUR ()
100 SAROYA PB-14-002-040-001/9
(KHANDUPUR) 		2614002000NRG23080820220039085 08/08/2022 BALJINDER KAUR 2614002WL003255 BALJINDER KAUR 00415 SBIN0050617 2256 2256 Processed 19/08/2022 4026330063 MRS BALJINDER KAUR ()
SubTotal 11280 11280
Total 207270 207270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_080822FTO_39394 Bank of India BKID0006342 CHANDPUR RURKI 2256
2 SAROYA PB2614002_080822FTO_39394 Bank of India BKID0006346 Balachaur 2256
3 SAROYA PB2614002_080822FTO_39394 Capital Local Area Bank CLBL0000086 Balachaur 2256
4 SAROYA PB2614002_080822FTO_39394 Central Bank Of India CBIN0280372 BALACHAUR 1974
5 SAROYA PB2614002_080822FTO_39394 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 1128
6 SAROYA PB2614002_080822FTO_39394 HDFC HDFC0003408 Pojewal 2256
7 SAROYA PB2614002_080822FTO_39394 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 2256
8 SAROYA PB2614002_080822FTO_39394 Punjab & Sind Bank PSIB0000804 Balachaur 4512
9 SAROYA PB2614002_080822FTO_39394 Punjab National Bank PUNB0107600 MAKHUPUR 44274
10 SAROYA PB2614002_080822FTO_39394 Punjab National Bank PUNB0294500 POJEWAL 74730
11 SAROYA PB2614002_080822FTO_39394 Punjab National Bank PUNB0310700 SAROYA 23970
12 SAROYA PB2614002_080822FTO_39394 Punjab National Bank PUNB0342000 BALACHAUR 10434
13 SAROYA PB2614002_080822FTO_39394 Punjab National Bank PUNB0694700 MAJARI 11280
14 SAROYA PB2614002_080822FTO_39394 State Bank of India SBIN0002473 ADB SAMUNDRA 1692
15 SAROYA PB2614002_080822FTO_39394 State Bank of India SBIN0017019 Balachaur Main Chowk 4512
16 SAROYA PB2614002_080822FTO_39394 State Bank of India SBIN0050160 SAHIBA 6204
17 SAROYA PB2614002_080822FTO_39394 State Bank of India SBIN0050617 BALACHAUR 11280

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