Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_021222FTO_86327
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 RAYYA-6 PB-02-006-001-001/10
(B.BUDH SING NAGAR) 		2602006000NRG23301120220144923 02/12/2022 Gursewak Singh 2602006WL014031 Gursewak Singh 00048 BKID0006353 3102 3102 Processed 10/12/2022 7065346420 Gursewak Singh ()
2 RAYYA-6 PB-02-006-001-001/12
(B.BUDH SING NAGAR) 		2602006000NRG23301120220144925 02/12/2022 Navdeep Kaur 2602006WL014031 Navdeep Kaur 00048 BKID0006353 3102 3102 Processed 10/12/2022 7065346419 Navdeep Kaur ()
SubTotal 6204 6204
3 RAYYA-6 PB-02-006-001-001/11
(B.BUDH SING NAGAR) 		2602006000NRG23301120220144924 02/12/2022 Kanwaljit Kaur 2602006WL014031 Kanwaljit Kaur 00078 CNRB0002085 3102 3102 Processed 10/12/2022 7065346423 Kanwaljit Kaur ()
SubTotal 3102 3102
4 RAYYA-6 PB-02-006-010-001/326
(BHINDER) 		2602006000NRG23021220220146326 02/12/2022 SAJANPREET SINGH 2602006WL014167 SAJANPREET SINGH 00078 CNRB0002127 282 282 Processed 10/12/2022 7065346424 SAJANPREET SINGH ()
5 RAYYA-6 PB-02-006-025-001/149
(DANIAL) 		2602006000NRG23021220220146342 02/12/2022 KANWALJIT KAUR 2602006WL014169 KANWALJIT KAUR 00078 CNRB0002127 1692 1692 Processed 10/12/2022 7065346430 KANWALJIT KAUR ()
6 RAYYA-6 PB-02-006-034-001/396
(GAGGARBHANA) 		2602006000NRG23021220220146497 02/12/2022 SATNAM SINGH 2602006WL014184 SATNAM SINGH 00078 CNRB0002127 2256 2256 Processed 10/12/2022 7065346426 SATNAM SINGH ()
7 RAYYA-6 PB-02-006-059-001/323
(MADH) 		2602006000NRG23021220220146405 02/12/2022 Avtar Singh 2602006WL014174 Avtar Singh 00078 CNRB0002127 3384 3384 Processed 10/12/2022 7065346425 Avtar Singh ()
8 RAYYA-6 PB-02-006-081-001/149
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146453 02/12/2022 Sadik Masih 2602006WL014179 Sadik Masih 00078 CNRB0002127 1128 1128 Processed 10/12/2022 7065346436 Sadik Masih ()
SubTotal 8742 8742
9 RAYYA-6 PB-02-006-013-001/47
(BUDHA THEH) 		2602006000NRG23301120220145090 02/12/2022 HARJIT SINGH 2602006WL014045 HARJIT SINGH 00089 CBIN0280358 282 282 Rejected 10/12/2022 7065346421 Account closed
10 RAYYA-6 PB-02-006-013-001/62
(BUDHA THEH) 		2602006000NRG23301120220145093 02/12/2022 JASPAL SINGH 2602006WL014045 JASPAL SINGH 00089 CBIN0280358 282 282 Processed 10/12/2022 7065346422 JASPAL SINGH ()
SubTotal 564 564
11 RAYYA-6 PB-02-006-001-001/61
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145032 02/12/2022 VARINDER SINGH 2602006WL014039 VARINDER SINGH 00152 HDFC0001397 2256 2256 Processed 10/12/2022 7065346429 VARINDER SINGH ()
SubTotal 2256 2256
12 RAYYA-6 PB-02-006-022-001/78
(CHOWK MEHTA) 		2602006000NRG23021220220146328 02/12/2022 Sarbjit kaur 2602006WL014168 Sarbjit kaur 00152 HDFC0002357 1692 1692 Processed 10/12/2022 7065346438 Sarbjit kaur ()
SubTotal 1692 1692
13 RAYYA-6 PB-02-006-025-001/94
(DANIAL) 		2602006000NRG23021220220146356 02/12/2022 JASBIR SINGH 2602006WL014169 JASBIR SINGH 00152 HDFC0002879 1692 1692 Processed 10/12/2022 7065346427 JASBIR SINGH ()
14 RAYYA-6 PB-02-006-074-001/139
(RATANGARH) 		2602006000NRG23021220220146511 02/12/2022 Narinder Kaur 2602006WL014187 Narinder Kaur 00152 HDFC0002879 3384 3384 Processed 10/12/2022 7065346433 Narinder Kaur ()
SubTotal 5076 5076
15 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23021220220146438 02/12/2022 RATAN SINGH 2602006WL014177 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 10/12/2022 7065346431 RATAN SINGH ()
16 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23301120220145120 02/12/2022 RATAN SINGH 2602006WL014047 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 10/12/2022 7065346432 RATAN SINGH ()
17 RAYYA-6 PB-02-006-071-001/64
(RAJADEWAL) 		2602006000NRG23301120220145123 02/12/2022 Bacter singh 2602006WL014047 Bacter singh 00152 HDFC0002997 1692 1692 Processed 10/12/2022 7065346439 Bacter singh ()
SubTotal 5076 5076
18 RAYYA-6 PB-02-006-001-001/107
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145023 02/12/2022 Paramjit singh 2602006WL014039 Paramjit singh 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346428 Paramjit singh ()
19 RAYYA-6 PB-02-006-001-001/116
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145024 02/12/2022 Aarti 2602006WL014039 Aarti 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346448 Aarti ()
20 RAYYA-6 PB-02-006-001-001/120
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145025 02/12/2022 Davinder singh 2602006WL014039 Davinder singh 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346449 Davinder singh ()
21 RAYYA-6 PB-02-006-001-001/123
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145026 02/12/2022 SANDEEP KAUR 2602006WL014039 SANDEEP KAUR 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346454 SANDEEP KAUR ()
22 RAYYA-6 PB-02-006-001-001/124
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145027 02/12/2022 Harjinder Singh 2602006WL014039 Harjinder Singh 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346460 Harjinder Singh ()
23 RAYYA-6 PB-02-006-001-001/126
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145028 02/12/2022 Rani 2602006WL014039 Rani 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346462 Rani ()
24 RAYYA-6 PB-02-006-001-001/127
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145029 02/12/2022 Bachan kaur 2602006WL014039 Bachan kaur 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346434 Bachan kaur ()
25 RAYYA-6 PB-02-006-001-001/128
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145030 02/12/2022 Sukhwinder kaur 2602006WL014039 Sukhwinder kaur 00165 IBKL0001635 2256 2256 Processed 10/12/2022 7065346463 Sukhwinder kaur ()
26 RAYYA-6 PB-02-006-001-001/50
(B.BUDH SING NAGAR) 		2602006000NRG23301120220144927 02/12/2022 NIKKI 2602006WL014031 NIKKI 00165 IBKL0001635 3102 3102 Processed 10/12/2022 7065346465 NIKKI ()
27 RAYYA-6 PB-02-006-001-001/50
(B.BUDH SING NAGAR) 		2602006000NRG23301120220144926 02/12/2022 PASSI RAM 2602006WL014031 PASSI RAM 00165 IBKL0001635 3102 3102 Processed 10/12/2022 7065346435 PASSI RAM ()
28 RAYYA-6 PB-02-006-001-001/64
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145033 02/12/2022 SAKANDAR RAM 2602006WL014039 SAKANDAR RAM 00165 IBKL0001635 2538 2538 Processed 10/12/2022 7065346442 SAKANDAR RAM ()
29 RAYYA-6 PB-02-006-001-001/67
(B.BUDH SING NAGAR) 		2602006000NRG23301120220144928 02/12/2022 AMRIK SINGH 2602006WL014031 AMRIK SINGH 00165 IBKL0001635 2538 2538 Processed 10/12/2022 7065346441 AMRIK SINGH ()
30 RAYYA-6 PB-02-006-001-001/67
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145035 02/12/2022 Sukh kaur 2602006WL014039 Sukh kaur 00165 IBKL0001635 2538 2538 Processed 10/12/2022 7065346464 Sukh kaur ()
31 RAYYA-6 PB-02-006-001-001/75
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145036 02/12/2022 BALWINDER KAUR 2602006WL014039 BALWINDER KAUR 00165 IBKL0001635 2538 2538 Processed 10/12/2022 7065346443 BALWINDER KAUR ()
32 RAYYA-6 PB-02-006-034-001/399
(GAGGARBHANA) 		2602006000NRG23021220220146331 02/12/2022 Amarjit Kaur 2602006WL014168 Amarjit Kaur 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065346453 Amarjit Kaur ()
33 RAYYA-6 PB-02-006-051-001/123
(KHANPUR) 		2602006000NRG23021220220146387 02/12/2022 Kulwinder kaur 2602006WL014173 Kulwinder kaur 00165 IBKL0001635 1692 1692 Processed 10/12/2022 7065346437 Kulwinder kaur ()
SubTotal 37788 37788
34 RAYYA-6 PB-02-006-034-001/563
(GAGGARBHANA) 		2602006000NRG23021220220146334 02/12/2022 jatinder kaur 2602006WL014168 jatinder kaur 00176 IDIB000B704 1692 1692 Processed 10/12/2022 7065346461 jatinder kaur ()
35 RAYYA-6 PB-02-006-091-001/331
(WAJIR BHULLAR) 		2602006000NRG23021220220146493 02/12/2022 Harinder Singh 2602006WL014183 Harinder Singh 00176 IDIB000B704 3948 3948 Rejected 10/12/2022 7065346467 No Such Account
SubTotal 5640 5640
36 RAYYA-6 PB-02-006-025-001/107
(DANIAL) 		2602006000NRG23021220220146337 02/12/2022 BALWINDER KAUR 2602006WL014169 BALWINDER KAUR 00176 IDIB000R623 1692 1692 Processed 10/12/2022 7065346450 BALWINDER KAUR ()
37 RAYYA-6 PB-02-006-034-001/536
(GAGGARBHANA) 		2602006000NRG23021220220146501 02/12/2022 HARPREET SINGH 2602006WL014185 HARPREET SINGH 00176 IDIB000R623 2820 2820 Processed 10/12/2022 7065346458 HARPREET SINGH ()
38 RAYYA-6 PB-02-006-059-001/112
(MADH) 		2602006000NRG23021220220146475 02/12/2022 RANJIT KAUR 2602006WL014181 RANJIT KAUR 00176 IDIB000R623 1692 1692 Processed 10/12/2022 7065346444 RANJIT KAUR ()
39 RAYYA-6 PB-02-006-059-001/173
(MADH) 		2602006000NRG23021220220146401 02/12/2022 JASWINDER KAUR 2602006WL014174 JASWINDER KAUR 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065346445 JASWINDER KAUR ()
40 RAYYA-6 PB-02-006-059-001/200
(MADH) 		2602006000NRG23021220220146402 02/12/2022 Surjit singh 2602006WL014174 Surjit singh 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065346446 Surjit singh ()
41 RAYYA-6 PB-02-006-059-001/213
(MADH) 		2602006000NRG23021220220146505 02/12/2022 SANDEEP SINGH 2602006WL014186 SANDEEP SINGH 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065346447 SANDEEP SINGH ()
42 RAYYA-6 PB-02-006-059-001/232
(MADH) 		2602006000NRG23021220220146510 02/12/2022 Mala 2602006WL014187 Mala 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065346451 Mala ()
43 RAYYA-6 PB-02-006-059-001/244
(MADH) 		2602006000NRG23021220220146478 02/12/2022 Ninder Kaur 2602006WL014181 Ninder Kaur 00176 IDIB000R623 1692 1692 Processed 10/12/2022 7065346452 Ninder Kaur ()
44 RAYYA-6 PB-02-006-059-001/283
(MADH) 		2602006000NRG23021220220146403 02/12/2022 Tarsem Singh 2602006WL014174 Tarsem Singh 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065346455 Tarsem Singh ()
45 RAYYA-6 PB-02-006-059-001/288
(MADH) 		2602006000NRG23021220220146480 02/12/2022 Kulbir Kaur 2602006WL014181 Kulbir Kaur 00176 IDIB000R623 1692 1692 Processed 10/12/2022 7065346456 Kulbir Kaur ()
46 RAYYA-6 PB-02-006-059-001/322
(MADH) 		2602006000NRG23021220220146404 02/12/2022 Gurmej Singh 2602006WL014174 Gurmej Singh 00176 IDIB000R623 3384 3384 Processed 10/12/2022 7065346459 Gurmej Singh ()
47 RAYYA-6 PB-02-006-081-001/304
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146462 02/12/2022 JASBIR KAUR 2602006WL014179 JASBIR KAUR 00176 IDIB000R623 1128 1128 Processed 10/12/2022 7065346457 JASBIR KAUR ()
SubTotal 31020 31020
48 RAYYA-6 PB-02-006-034-001/101
(GAGGARBHANA) 		2602006000NRG23021220220146329 02/12/2022 RANJIT KAUR 2602006WL014168 RANJIT KAUR 00349 PSIB0000030 1692 1692 Processed 10/12/2022 7065346440 RANJIT KAUR ()
49 RAYYA-6 PB-02-006-071-001/62
(RAJADEWAL) 		2602006000NRG23301120220145121 02/12/2022 Ranjodh singh 2602006WL014047 Ranjodh singh 00349 PSIB0000030 1692 1692 Processed 10/12/2022 7065346466 Ranjodh singh ()
SubTotal 3384 3384
50 RAYYA-6 PB-02-006-011-001/237
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144940 02/12/2022 HARPREET KAUR 2602006WL014032 HARPREET KAUR 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065346490 HARPREET KAUR ()
51 RAYYA-6 PB-02-006-011-001/252
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144942 02/12/2022 Kulwinder kaur 2602006WL014032 Kulwinder kaur 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065346513 Kulwinder kaur ()
52 RAYYA-6 PB-02-006-011-001/26
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144944 02/12/2022 RANI 2602006WL014032 RANI 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065346489 RANI ()
53 RAYYA-6 PB-02-006-011-001/35
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144945 02/12/2022 Gurpreet Singh 2602006WL014032 Gurpreet Singh 00349 PSIB0000086 2820 2820 Processed 10/12/2022 7065346512 Gurpreet Singh ()
SubTotal 11280 11280
54 RAYYA-6 PB-02-006-021-001/141
(CHHAPIANWALI) 		2602006000NRG23021220220146474 02/12/2022 RAJWINDER KAUR 2602006WL014181 RAJWINDER KAUR 00349 PSIB0000110 1692 1692 Processed 10/12/2022 7065346486 RAJWINDER KAUR ()
55 RAYYA-6 PB-02-006-046-001/108
(KALER GHUMAN) 		2602006000NRG23021220220146371 02/12/2022 JAGIR KAUR 2602006WL014172 JAGIR KAUR 00349 PSIB0000110 282 282 Processed 10/12/2022 7065346468 JAGIR KAUR ()
56 RAYYA-6 PB-02-006-046-001/110
(KALER GHUMAN) 		2602006000NRG23021220220146372 02/12/2022 DILBAG SINGH 2602006WL014172 DILBAG SINGH 00349 PSIB0000110 282 282 Processed 10/12/2022 7065346473 DILBAG SINGH ()
57 RAYYA-6 PB-02-006-059-001/109
(MADH) 		2602006000NRG23021220220146399 02/12/2022 DALBIR SINGH 2602006WL014174 DALBIR SINGH 00349 PSIB0000110 3384 3384 Processed 10/12/2022 7065346472 DALBIR SINGH ()
58 RAYYA-6 PB-02-006-059-001/143
(MADH) 		2602006000NRG23021220220146400 02/12/2022 Jaswant singh 2602006WL014174 Jaswant singh 00349 PSIB0000110 3384 3384 Processed 10/12/2022 7065346474 Jaswant singh ()
59 RAYYA-6 PB-02-006-059-001/217
(MADH) 		2602006000NRG23021220220146477 02/12/2022 PARAMJIT KAUR 2602006WL014181 PARAMJIT KAUR 00349 PSIB0000110 1692 1692 Processed 10/12/2022 7065346484 PARAMJIT KAUR ()
60 RAYYA-6 PB-02-006-072-001/111
(RAJDHAN) 		2602006000NRG23021220220146441 02/12/2022 SARABJIT KAUR 2602006WL014178 SARABJIT KAUR 00349 PSIB0000110 1692 1692 Processed 10/12/2022 7065346469 SARABJIT KAUR ()
61 RAYYA-6 PB-02-006-072-001/117
(RAJDHAN) 		2602006000NRG23021220220146442 02/12/2022 Mukhtar singh 2602006WL014178 Mukhtar singh 00349 PSIB0000110 1692 1692 Processed 10/12/2022 7065346471 Mukhtar singh ()
SubTotal 14100 14100
62 RAYYA-6 PB-02-006-025-001/168
(DANIAL) 		2602006000NRG23021220220146344 02/12/2022 Sardool Singh 2602006WL014169 Sardool Singh 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065346499 Sardool Singh ()
63 RAYYA-6 PB-02-006-025-001/98
(DANIAL) 		2602006000NRG23021220220146357 02/12/2022 KANWALJIT KAUR 2602006WL014169 KANWALJIT KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065346491 KANWALJIT KAUR ()
64 RAYYA-6 PB-02-006-072-001/172
(RAJDHAN) 		2602006000NRG23021220220146447 02/12/2022 BALWINDER KAUR 2602006WL014178 BALWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065346482 BALWINDER KAUR ()
65 RAYYA-6 PB-02-006-089-001/231
(WADALA KALAN) 		2602006000NRG23021220220146502 02/12/2022 KULDEEP KAUR 2602006WL014185 KULDEEP KAUR 00349 PSIB0000260 2820 2820 Processed 10/12/2022 7065346475 KULDEEP KAUR ()
66 RAYYA-6 PB-02-006-089-001/272
(WADALA KALAN) 		2602006000NRG23021220220146503 02/12/2022 KEWAL SINGH 2602006WL014185 KEWAL SINGH 00349 PSIB0000260 2820 2820 Processed 10/12/2022 7065346479 KEWAL SINGH ()
67 RAYYA-6 PB-02-006-089-001/328
(WADALA KALAN) 		2602006000NRG23021220220146509 02/12/2022 Subhdeep Singh 2602006WL014186 Subhdeep Singh 00349 PSIB0000260 3384 3384 Processed 10/12/2022 7065346507 Subhdeep Singh ()
68 RAYYA-6 PB-02-006-090-001/396
(WADALA KHURD) 		2602006000NRG23021220220146491 02/12/2022 HARJINDER KAUR 2602006WL014182 HARJINDER KAUR 00349 PSIB0000260 1692 1692 Processed 10/12/2022 7065346488 HARJINDER KAUR ()
69 RAYYA-6 PB-02-006-090-001/434
(WADALA KHURD) 		2602006000NRG23021220220146512 02/12/2022 PARAMJEET KAUR 2602006WL014187 PARAMJEET KAUR 00349 PSIB0000260 3384 3384 Processed 10/12/2022 7065346498 PARAMJEET KAUR ()
70 RAYYA-6 PB-02-006-090-001/434
(WADALA KHURD) 		2602006000NRG23021220220146513 02/12/2022 SARABJIT SINGH 2602006WL014187 SARABJIT SINGH 00349 PSIB0000260 3384 3384 Processed 10/12/2022 7065346511 SARABJIT SINGH ()
71 RAYYA-6 PB-02-006-090-001/442
(WADALA KHURD) 		2602006000NRG23021220220146514 02/12/2022 gurpreet kaur 2602006WL014187 gurpreet kaur 00349 PSIB0000260 3384 3384 Processed 10/12/2022 7065346514 gurpreet kaur ()
SubTotal 25944 25944
72 RAYYA-6 PB-02-006-019-001/246
(BUTTER SEVIAN) 		2602006000NRG23021220220146494 02/12/2022 AMANDEEP KAUR 2602006WL014184 AMANDEEP KAUR 00349 PSIB0000455 2820 2820 Processed 10/12/2022 7065346476 AMANDEEP KAUR ()
73 RAYYA-6 PB-02-006-019-001/351
(BUTTER SEVIAN) 		2602006000NRG23021220220146495 02/12/2022 RAJ KAUR 2602006WL014184 RAJ KAUR 00349 PSIB0000455 2820 2820 Processed 10/12/2022 7065346481 RAJ KAUR ()
74 RAYYA-6 PB-02-006-026-001/225
(DARDEO) 		2602006000NRG23021220220146359 02/12/2022 MEWA 2602006WL014170 MEWA 00349 PSIB0000455 2820 2820 Processed 10/12/2022 7065346494 MEWA ()
75 RAYYA-6 PB-02-006-026-001/226
(DARDEO) 		2602006000NRG23021220220146360 02/12/2022 KIRANDEEP KAUR 2602006WL014170 KIRANDEEP KAUR 00349 PSIB0000455 2820 2820 Processed 10/12/2022 7065346495 KIRANDEEP KAUR ()
76 RAYYA-6 PB-02-006-026-001/228
(DARDEO) 		2602006000NRG23021220220146361 02/12/2022 GURPREET SINGH 2602006WL014170 GURPREET SINGH 00349 PSIB0000455 2820 2820 Processed 10/12/2022 7065346496 GURPREET SINGH ()
77 RAYYA-6 PB-02-006-026-001/238
(DARDEO) 		2602006000NRG23021220220146362 02/12/2022 Desa Singh 2602006WL014170 Desa Singh 00349 PSIB0000455 2820 2820 Processed 10/12/2022 7065346497 Desa Singh ()
78 RAYYA-6 PB-02-006-034-001/17
(GAGGARBHANA) 		2602006000NRG23021220220146330 02/12/2022 SARABJEET KAUR 2602006WL014168 SARABJEET KAUR 00349 PSIB0000455 1692 1692 Processed 10/12/2022 7065346500 SARABJEET KAUR ()
79 RAYYA-6 PB-02-006-072-001/166
(RAJDHAN) 		2602006000NRG23021220220146446 02/12/2022 SARABJIT KAUR 2602006WL014178 SARABJIT KAUR 00349 PSIB0000455 1692 1692 Processed 10/12/2022 7065346483 SARABJIT KAUR ()
SubTotal 20304 20304
80 RAYYA-6 PB-02-006-082-001/45
(TAKKAPUR) 		2602006000NRG23021220220146472 02/12/2022 Bhajan Kaur 2602006WL014180 Bhajan Kaur 00349 PSIB0020978 2820 2820 Processed 10/12/2022 7065346501 Bhajan Kaur ()
SubTotal 2820 2820
81 RAYYA-6 PB-02-006-010-001/115
(BHINDER) 		2602006000NRG23021220220146323 02/12/2022 ANMOLPREET SINGH 2602006WL014167 ANMOLPREET SINGH 00349 PSIB0021135 282 282 Processed 10/12/2022 7065346505 ANMOLPREET SINGH ()
82 RAYYA-6 PB-02-006-010-001/141
(BHINDER) 		2602006000NRG23021220220146324 02/12/2022 JASHANDEEP SINGH 2602006WL014167 JASHANDEEP SINGH 00349 PSIB0021135 282 282 Processed 10/12/2022 7065346503 JASHANDEEP SINGH ()
83 RAYYA-6 PB-02-006-010-001/218
(BHINDER) 		2602006000NRG23021220220146325 02/12/2022 GURJIT SINGH 2602006WL014167 GURJIT SINGH 00349 PSIB0021135 282 282 Processed 10/12/2022 7065346504 GURJIT SINGH ()
84 RAYYA-6 PB-02-006-011-001/121
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144934 02/12/2022 Balwinder Kaur 2602006WL014032 Balwinder Kaur 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346515 Balwinder Kaur ()
85 RAYYA-6 PB-02-006-011-001/209
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144938 02/12/2022 LAKHWINDER KAUR 2602006WL014032 LAKHWINDER KAUR 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346519 LAKHWINDER KAUR ()
86 RAYYA-6 PB-02-006-011-001/219
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144939 02/12/2022 Jasbir singh 2602006WL014032 Jasbir singh 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346518 Jasbir singh ()
87 RAYYA-6 PB-02-006-011-001/251
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144941 02/12/2022 HARPREET KAUR 2602006WL014032 HARPREET KAUR 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346510 HARPREET KAUR ()
88 RAYYA-6 PB-02-006-011-001/253
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144943 02/12/2022 Kawaljit Singh 2602006WL014032 Kawaljit Singh 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346516 Kawaljit Singh ()
89 RAYYA-6 PB-02-006-011-001/52
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144946 02/12/2022 Gurpreet Singh 2602006WL014032 Gurpreet Singh 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346520 Gurpreet Singh ()
90 RAYYA-6 PB-02-006-011-001/76
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144948 02/12/2022 Lovepreet Singh 2602006WL014032 Lovepreet Singh 00349 PSIB0021135 2820 2820 Processed 10/12/2022 7065346517 Lovepreet Singh ()
SubTotal 20586 20586
91 RAYYA-6 PB-02-006-088-001/150
(USMAN) 		2602006000NRG23301120220145150 02/12/2022 Avtar Singh 2602006WL014050 Avtar Singh 00349 PSIB0021205 1974 1974 Processed 10/12/2022 7065346509 Avtar Singh ()
SubTotal 1974 1974
92 RAYYA-6 PB-02-006-061-001/200
(MEHTABPUR) 		2602006000NRG23021220220146412 02/12/2022 Shinder Singh 2602006WL014175 Shinder Singh 00349 PSIB0021274 2820 2820 Processed 10/12/2022 7065346521 Shinder Singh ()
93 RAYYA-6 PB-02-006-061-001/378
(MEHTABPUR) 		2602006000NRG23021220220146423 02/12/2022 Mamta 2602006WL014175 Mamta 00349 PSIB0021274 2820 2820 Processed 10/12/2022 7065346522 Mamta ()
94 RAYYA-6 PB-02-006-091-001/249
(WAJIR BHULLAR) 		2602006000NRG23021220220146486 02/12/2022 MANJIT KAUR 2602006WL014181 MANJIT KAUR 00349 PSIB0021274 1692 1692 Processed 10/12/2022 7065346477 MANJIT KAUR ()
SubTotal 7332 7332
95 RAYYA-6 PB-02-006-009-001/206
(BHALAI PUR PURBA) 		2602006000NRG23021220220146504 02/12/2022 Kashmir Kaur 2602006WL014186 Kashmir Kaur 00349 PSIB0021486 3384 3384 Processed 10/12/2022 7065346508 Kashmir Kaur ()
96 RAYYA-6 PB-02-006-025-001/106
(DANIAL) 		2602006000NRG23021220220146336 02/12/2022 SATWINDER SINGH 2602006WL014169 SATWINDER SINGH 00349 PSIB0021486 1128 1128 Processed 10/12/2022 7065346485 SATWINDER SINGH ()
97 RAYYA-6 PB-02-006-025-001/130
(DANIAL) 		2602006000NRG23021220220146341 02/12/2022 TEJPAL SINGH 2602006WL014169 TEJPAL SINGH 00349 PSIB0021486 1692 1692 Processed 10/12/2022 7065346403 TEJPAL SINGH ()
98 RAYYA-6 PB-02-006-025-001/157
(DANIAL) 		2602006000NRG23021220220146343 02/12/2022 JARMAN SINGH 2602006WL014169 JARMAN SINGH 00349 PSIB0021486 1692 1692 Processed 10/12/2022 7065346368 JARMAN SINGH ()
99 RAYYA-6 PB-02-006-025-001/41
(DANIAL) 		2602006000NRG23021220220146348 02/12/2022 Paramjit kaur 2602006WL014169 Paramjit kaur 00349 PSIB0021486 1128 1128 Processed 10/12/2022 7065346492 Paramjit kaur ()
100 RAYYA-6 PB-02-006-025-001/90
(DANIAL) 		2602006000NRG23021220220146354 02/12/2022 Jasbeer kaur 2602006WL014169 Jasbeer kaur 00349 PSIB0021486 1692 1692 Processed 10/12/2022 7065346393 Jasbeer kaur ()
101 RAYYA-6 PB-02-006-025-001/91
(DANIAL) 		2602006000NRG23021220220146355 02/12/2022 Paramjit kaur 2602006WL014169 Paramjit kaur 00349 PSIB0021486 1692 1692 Processed 10/12/2022 7065346487 Paramjit kaur ()
102 RAYYA-6 PB-02-006-046-001/127
(KALER GHUMAN) 		2602006000NRG23021220220146374 02/12/2022 JAGJIT SINGH 2602006WL014172 JAGJIT SINGH 00349 PSIB0021486 282 282 Processed 10/12/2022 7065346506 JAGJIT SINGH ()
103 RAYYA-6 PB-02-006-046-001/131
(KALER GHUMAN) 		2602006000NRG23021220220146375 02/12/2022 GAGANDEEP KAUR 2602006WL014172 GAGANDEEP KAUR 00349 PSIB0021486 282 282 Processed 10/12/2022 7065346478 GAGANDEEP KAUR ()
104 RAYYA-6 PB-02-006-046-001/143
(KALER GHUMAN) 		2602006000NRG23021220220146376 02/12/2022 Amarjit singh 2602006WL014172 Amarjit singh 00349 PSIB0021486 282 282 Processed 10/12/2022 7065346480 Amarjit singh ()
105 RAYYA-6 PB-02-006-046-001/64
(KALER GHUMAN) 		2602006000NRG23021220220146380 02/12/2022 Tarsem singh 2602006WL014172 Tarsem singh 00349 PSIB0021486 282 282 Processed 10/12/2022 7065346502 Tarsem singh ()
106 RAYYA-6 PB-02-006-046-001/82
(KALER GHUMAN) 		2602006000NRG23021220220146383 02/12/2022 KASHMIR SINGH 2602006WL014172 KASHMIR SINGH 00349 PSIB0021486 282 282 Processed 10/12/2022 7065346546 KASHMIR SINGH ()
107 RAYYA-6 PB-02-006-072-001/119
(RAJDHAN) 		2602006000NRG23021220220146443 02/12/2022 Baljit kaur 2602006WL014178 Baljit kaur 00349 PSIB0021486 1692 1692 Processed 10/12/2022 7065346470 Baljit kaur ()
108 RAYYA-6 PB-02-006-081-001/150
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146454 02/12/2022 SEEMA 2602006WL014179 SEEMA 00349 PSIB0021486 1128 1128 Processed 10/12/2022 7065346493 SEEMA ()
109 RAYYA-6 PB-02-006-081-001/293
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146461 02/12/2022 SARBJIT KAUR 2602006WL014179 SARBJIT KAUR 00349 PSIB0021486 1128 1128 Processed 10/12/2022 7065346377 SARBJIT KAUR ()
110 RAYYA-6 PB-02-006-081-001/349
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146466 02/12/2022 Jasbir Kaur 2602006WL014179 Jasbir Kaur 00349 PSIB0021486 1974 1974 Processed 10/12/2022 7065346523 Jasbir Kaur ()
SubTotal 19740 19740
111 RAYYA-6 PB-02-006-001-001/130
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145031 02/12/2022 Manjit Kaur 2602006WL014039 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Rejected 10/12/2022 7065346407 No Such Account
112 RAYYA-6 PB-02-006-011-001/13
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144935 02/12/2022 Amarjit Singh 2602006WL014032 Amarjit Singh 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065346381 Amarjit Singh ()
113 RAYYA-6 PB-02-006-011-001/174
(BHORSHI BRAHMANA) 		2602006000NRG23301120220144936 02/12/2022 NINDER 2602006WL014032 NINDER 00352 PUNB0PGB003 2820 2820 Rejected 10/12/2022 7065346408 No Such Account
114 RAYYA-6 PB-02-006-013-001/49
(BUDHA THEH) 		2602006000NRG23301120220144921 02/12/2022 HARMANDEEP SINGH 2602006WL014030 HARMANDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065346550 HARMANDEEP SINGH ()
115 RAYYA-6 PB-02-006-013-001/57
(BUDHA THEH) 		2602006000NRG23301120220145092 02/12/2022 JASMEEN KAUR 2602006WL014045 JASMEEN KAUR 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065346366 JASMEEN KAUR ()
116 RAYYA-6 PB-02-006-025-001/112
(DANIAL) 		2602006000NRG23021220220146338 02/12/2022 GAJJAN SINGH 2602006WL014169 GAJJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065346384 GAJJAN SINGH ()
117 RAYYA-6 PB-02-006-061-001/350
(MEHTABPUR) 		2602006000NRG23021220220146417 02/12/2022 RANJIT KAUR 2602006WL014175 RANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065346542 RANJIT KAUR ()
118 RAYYA-6 PB-02-006-061-001/362
(MEHTABPUR) 		2602006000NRG23021220220146419 02/12/2022 Surjit kaur 2602006WL014175 Surjit kaur 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065346348 Surjit kaur ()
119 RAYYA-6 PB-02-006-061-001/369
(MEHTABPUR) 		2602006000NRG23021220220146420 02/12/2022 Lakhwinder Devi 2602006WL014175 Lakhwinder Devi 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065346386 Lakhwinder Devi ()
120 RAYYA-6 PB-02-006-061-001/376
(MEHTABPUR) 		2602006000NRG23021220220146422 02/12/2022 SARBJIT KAUR 2602006WL014175 SARBJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065346401 SARBJIT KAUR ()
121 RAYYA-6 PB-02-006-072-001/157
(RAJDHAN) 		2602006000NRG23021220220146445 02/12/2022 Narinder kaur 2602006WL014178 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065346354 Narinder kaur ()
122 RAYYA-6 PB-02-006-081-001/286
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146460 02/12/2022 GURJIT KAUR 2602006WL014179 GURJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065346378 GURJIT KAUR ()
123 RAYYA-6 PB-02-006-088-001/128
(USMAN) 		2602006000NRG23301120220145146 02/12/2022 Kirandeep kaur 2602006WL014050 Kirandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065346554 Kirandeep kaur ()
124 RAYYA-6 PB-02-006-088-001/142
(USMAN) 		2602006000NRG23301120220145148 02/12/2022 Sukhwinder Singh 2602006WL014050 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065346374 Sukhwinder Singh ()
125 RAYYA-6 PB-02-006-088-001/151
(USMAN) 		2602006000NRG23301120220145151 02/12/2022 Gurmeet kaur 2602006WL014050 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065346409 Gurmeet kaur ()
126 RAYYA-6 PB-02-006-088-001/51
(USMAN) 		2602006000NRG23301120220145154 02/12/2022 Randhir singh 2602006WL014050 Randhir singh 00352 PUNB0PGB003 1974 1974 Rejected 10/12/2022 7065346406 No Such Account
127 RAYYA-6 PB-02-006-088-001/84
(USMAN) 		2602006000NRG23301120220145155 02/12/2022 RIPY 2602006WL014050 RIPY 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065346376 RIPY ()
SubTotal 34122 34122
128 RAYYA-6 PB-02-006-002-001/15
(B.SAWAN SING NAGR) 		2602006000NRG23301120220144929 02/12/2022 Mamdeep Kaur 2602006WL014031 Mamdeep Kaur 00354 PUNB0015010 3102 3102 Processed 10/12/2022 7065346396 Mamdeep Kaur ()
SubTotal 3102 3102
129 RAYYA-6 PB-02-006-013-001/37
(BUDHA THEH) 		2602006000NRG23301120220145089 02/12/2022 KULWINDER KAUR 2602006WL014045 KULWINDER KAUR 00354 PUNB0053700 282 282 Processed 10/12/2022 7065346549 KULWINDER KAUR ()
130 RAYYA-6 PB-02-006-043-001/109
(JHALARI) 		2602006000NRG23021220220146363 02/12/2022 RANJIT KAUR 2602006WL014171 RANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346540 RANJIT KAUR ()
131 RAYYA-6 PB-02-006-051-001/143
(KHANPUR) 		2602006000NRG23021220220146389 02/12/2022 GURMEET KAUR 2602006WL014173 GURMEET KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346524 GURMEET KAUR ()
132 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23021220220146390 02/12/2022 NATHA SINGH 2602006WL014173 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346530 NATHA SINGH ()
133 RAYYA-6 PB-02-006-051-001/183
(KHANPUR) 		2602006000NRG23021220220146391 02/12/2022 KULWINDER SINGH 2602006WL014173 KULWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346533 KULWINDER SINGH ()
134 RAYYA-6 PB-02-006-051-001/190
(KHANPUR) 		2602006000NRG23301120220145110 02/12/2022 RANI BEGAM 2602006WL014047 RANI BEGAM 00354 PUNB0053700 1974 1974 Processed 10/12/2022 7065346531 RANI BEGAM ()
135 RAYYA-6 PB-02-006-051-001/190
(KHANPUR) 		2602006000NRG23021220220146427 02/12/2022 RANI BEGAM 2602006WL014177 RANI BEGAM 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346532 RANI BEGAM ()
136 RAYYA-6 PB-02-006-051-001/191
(KHANPUR) 		2602006000NRG23021220220146428 02/12/2022 VEERO 2602006WL014177 VEERO 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346399 VEERO ()
137 RAYYA-6 PB-02-006-051-001/191
(KHANPUR) 		2602006000NRG23301120220145111 02/12/2022 VEERO 2602006WL014047 VEERO 00354 PUNB0053700 1974 1974 Processed 10/12/2022 7065346400 VEERO ()
138 RAYYA-6 PB-02-006-051-001/210
(KHANPUR) 		2602006000NRG23021220220146392 02/12/2022 RANJIT SINGH 2602006WL014173 RANJIT SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346359 RANJIT SINGH ()
139 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23301120220145113 02/12/2022 KULWINDER KAUR 2602006WL014047 KULWINDER KAUR 00354 PUNB0053700 1974 1974 Processed 10/12/2022 7065346357 KULWINDER KAUR ()
140 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23021220220146430 02/12/2022 KULWINDER KAUR 2602006WL014177 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346356 KULWINDER KAUR ()
141 RAYYA-6 PB-02-006-051-001/226
(KHANPUR) 		2602006000NRG23021220220146431 02/12/2022 SARBJIT SINGH 2602006WL014177 SARBJIT SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346355 SARBJIT SINGH ()
142 RAYYA-6 PB-02-006-051-001/235
(KHANPUR) 		2602006000NRG23021220220146393 02/12/2022 BALDEV SINGH 2602006WL014173 BALDEV SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346360 BALDEV SINGH ()
143 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG23021220220146432 02/12/2022 REENA 2602006WL014177 REENA 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346362 REENA ()
144 RAYYA-6 PB-02-006-051-001/247
(KHANPUR) 		2602006000NRG23301120220145114 02/12/2022 REENA 2602006WL014047 REENA 00354 PUNB0053700 1974 1974 Processed 10/12/2022 7065346363 REENA ()
145 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23021220220146433 02/12/2022 MANPREET KAUR 2602006WL014177 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346367 MANPREET KAUR ()
146 RAYYA-6 PB-02-006-051-001/252
(KHANPUR) 		2602006000NRG23021220220146434 02/12/2022 AMANDEEP KAUR 2602006WL014177 AMANDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346370 AMANDEEP KAUR ()
147 RAYYA-6 PB-02-006-051-001/252
(KHANPUR) 		2602006000NRG23301120220145115 02/12/2022 AMANDEEP KAUR 2602006WL014047 AMANDEEP KAUR 00354 PUNB0053700 1974 1974 Processed 10/12/2022 7065346369 AMANDEEP KAUR ()
148 RAYYA-6 PB-02-006-051-001/258
(KHANPUR) 		2602006000NRG23301120220145116 02/12/2022 ARUNBIR SINGH 2602006WL014047 ARUNBIR SINGH 00354 PUNB0053700 1974 1974 Processed 10/12/2022 7065346385 ARUNBIR SINGH ()
149 RAYYA-6 PB-02-006-051-001/28
(KHANPUR) 		2602006000NRG23021220220146394 02/12/2022 MANJIT KAUR 2602006WL014173 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346404 MANJIT KAUR ()
150 RAYYA-6 PB-02-006-051-001/37
(KHANPUR) 		2602006000NRG23021220220146395 02/12/2022 RAJWINDER KAUR 2602006WL014173 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346350 RAJWINDER KAUR ()
151 RAYYA-6 PB-02-006-051-001/44
(KHANPUR) 		2602006000NRG23021220220146396 02/12/2022 KULWANT KAUR 2602006WL014173 KULWANT KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346548 KULWANT KAUR ()
152 RAYYA-6 PB-02-006-051-001/52
(KHANPUR) 		2602006000NRG23021220220146397 02/12/2022 CHARANJIT KAUR 2602006WL014173 CHARANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346346 CHARANJIT KAUR ()
153 RAYYA-6 PB-02-006-071-001/39
(RAJADEWAL) 		2602006000NRG23301120220145118 02/12/2022 BALJIT SINGH 2602006WL014047 BALJIT SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346342 BALJIT SINGH ()
154 RAYYA-6 PB-02-006-071-001/39
(RAJADEWAL) 		2602006000NRG23021220220146436 02/12/2022 BALJIT SINGH 2602006WL014177 BALJIT SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346343 BALJIT SINGH ()
155 RAYYA-6 PB-02-006-071-001/40
(RAJADEWAL) 		2602006000NRG23021220220146437 02/12/2022 PALWINDER SINGH 2602006WL014177 PALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346344 PALWINDER SINGH ()
156 RAYYA-6 PB-02-006-071-001/40
(RAJADEWAL) 		2602006000NRG23301120220145119 02/12/2022 PALWINDER SINGH 2602006WL014047 PALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 10/12/2022 7065346345 PALWINDER SINGH ()
SubTotal 47658 47658
157 RAYYA-6 PB-02-006-001-001/66
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145034 02/12/2022 BILLU RAM 2602006WL014039 BILLU RAM 00354 PUNB0089500 2538 2538 Processed 10/12/2022 7065346536 BILLU RAM ()
158 RAYYA-6 PB-02-006-001-001/79
(B.BUDH SING NAGAR) 		2602006000NRG23301120220145037 02/12/2022 SAWRAN RAM 2602006WL014039 SAWRAN RAM 00354 PUNB0089500 2538 2538 Processed 10/12/2022 7065346537 SAWRAN RAM ()
159 RAYYA-6 PB-02-006-034-001/371
(GAGGARBHANA) 		2602006000NRG23021220220146496 02/12/2022 GURMEET KAUR 2602006WL014184 GURMEET KAUR 00354 PUNB0089500 2820 2820 Processed 10/12/2022 7065346525 GURMEET KAUR ()
160 RAYYA-6 PB-02-006-034-001/411
(GAGGARBHANA) 		2602006000NRG23021220220146332 02/12/2022 HARJIT KAUR 2602006WL014168 HARJIT KAUR 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065346539 HARJIT KAUR ()
161 RAYYA-6 PB-02-006-034-001/522
(GAGGARBHANA) 		2602006000NRG23021220220146498 02/12/2022 VISHALDEEP SINGH 2602006WL014184 VISHALDEEP SINGH 00354 PUNB0089500 2820 2820 Processed 10/12/2022 7065346364 VISHALDEEP SINGH ()
162 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG23021220220146364 02/12/2022 Kulwinder Kaur 2602006WL014171 Kulwinder Kaur 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065346559 Kulwinder Kaur ()
163 RAYYA-6 PB-02-006-043-001/131
(JHALARI) 		2602006000NRG23021220220146365 02/12/2022 Biro 2602006WL014171 Biro 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065346558 Biro ()
164 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG23021220220146366 02/12/2022 BALWINDER KAUR 2602006WL014171 BALWINDER KAUR 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065346383 BALWINDER KAUR ()
165 RAYYA-6 PB-02-006-051-001/219
(KHANPUR) 		2602006000NRG23301120220145112 02/12/2022 RAJWINDER BEGUM 2602006WL014047 RAJWINDER BEGUM 00354 PUNB0089500 1974 1974 Processed 10/12/2022 7065346351 RAJWINDER BEGUM ()
166 RAYYA-6 PB-02-006-051-001/219
(KHANPUR) 		2602006000NRG23021220220146429 02/12/2022 RAJWINDER BEGUM 2602006WL014177 RAJWINDER BEGUM 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065346352 RAJWINDER BEGUM ()
167 RAYYA-6 PB-02-006-051-001/6
(KHANPUR) 		2602006000NRG23021220220146398 02/12/2022 JASWANT KAUR 2602006WL014173 JASWANT KAUR 00354 PUNB0089500 1692 1692 Processed 10/12/2022 7065346340 JASWANT KAUR ()
168 RAYYA-6 PB-02-006-062-001/127
(NANAKSR SATIALA) 		2602006000NRG23021220220146424 02/12/2022 CHANDER WANTI 2602006WL014176 CHANDER WANTI 00354 PUNB0089500 282 282 Processed 10/12/2022 7065346555 CHANDER WANTI ()
169 RAYYA-6 PB-02-006-062-001/142
(NANAKSR SATIALA) 		2602006000NRG23021220220146425 02/12/2022 SAWRAN KAUR 2602006WL014176 SAWRAN KAUR 00354 PUNB0089500 282 282 Processed 10/12/2022 7065346339 SAWRAN KAUR ()
SubTotal 23406 23406
170 RAYYA-6 PB-02-006-072-001/191
(RAJDHAN) 		2602006000NRG23021220220146449 02/12/2022 HARPREET KAUR 2602006WL014178 HARPREET KAUR 00354 PUNB0104200 1692 1692 Processed 10/12/2022 7065346337 HARPREET KAUR ()
171 RAYYA-6 PB-02-006-088-001/10
(USMAN) 		2602006000NRG23301120220145145 02/12/2022 LADI 2602006WL014050 LADI 00354 PUNB0104200 1974 1974 Processed 10/12/2022 7065346336 LADI ()
172 RAYYA-6 PB-02-006-088-001/139
(USMAN) 		2602006000NRG23301120220145147 02/12/2022 Amrik Kaur 2602006WL014050 Amrik Kaur 00354 PUNB0104200 1974 1974 Processed 10/12/2022 7065346371 Amrik Kaur ()
173 RAYYA-6 PB-02-006-088-001/143
(USMAN) 		2602006000NRG23301120220145149 02/12/2022 Rashpal Singh 2602006WL014050 Rashpal Singh 00354 PUNB0104200 1974 1974 Processed 10/12/2022 7065346373 Rashpal Singh ()
174 RAYYA-6 PB-02-006-088-001/26
(USMAN) 		2602006000NRG23301120220145152 02/12/2022 SUKHBIR SINGH 2602006WL014050 SUKHBIR SINGH 00354 PUNB0104200 1974 1974 Processed 10/12/2022 7065346545 SUKHBIR SINGH ()
175 RAYYA-6 PB-02-006-088-001/28
(USMAN) 		2602006000NRG23301120220145153 02/12/2022 BALKAR SINGH 2602006WL014050 BALKAR SINGH 00354 PUNB0104200 1974 1974 Processed 10/12/2022 7065346551 BALKAR SINGH ()
176 RAYYA-6 PB-02-006-088-001/95
(USMAN) 		2602006000NRG23301120220145157 02/12/2022 NIRMAL SINGH 2602006WL014050 NIRMAL SINGH 00354 PUNB0104200 1974 1974 Processed 10/12/2022 7065346347 NIRMAL SINGH ()
SubTotal 13536 13536
177 RAYYA-6 PB-02-006-082-001/134
(TAKKAPUR) 		2602006000NRG23021220220146468 02/12/2022 SUKHWINDER SINGH 2602006WL014180 SUKHWINDER SINGH 00354 PUNB0133000 2820 2820 Processed 10/12/2022 7065346544 SUKHWINDER SINGH ()
178 RAYYA-6 PB-02-006-082-001/95
(TAKKAPUR) 		2602006000NRG23021220220146473 02/12/2022 Gurmail singh 2602006WL014180 Gurmail singh 00354 PUNB0133000 2820 2820 Processed 10/12/2022 7065346365 Gurmail singh ()
SubTotal 5640 5640
179 RAYYA-6 PB-02-006-025-001/123
(DANIAL) 		2602006000NRG23021220220146339 02/12/2022 KULWANT SINGH 2602006WL014169 KULWANT SINGH 00354 PUNB0133810 1692 1692 Processed 10/12/2022 7065346556 KULWANT SINGH ()
180 RAYYA-6 PB-02-006-025-001/34
(DANIAL) 		2602006000NRG23021220220146346 02/12/2022 Mejor singh 2602006WL014169 Mejor singh 00354 PUNB0133810 1692 1692 Processed 10/12/2022 7065346394 Mejor singh ()
181 RAYYA-6 PB-02-006-025-001/77
(DANIAL) 		2602006000NRG23021220220146352 02/12/2022 KULWINDER KAUR 2602006WL014169 KULWINDER KAUR 00354 PUNB0133810 1692 1692 Processed 10/12/2022 7065346338 KULWINDER KAUR ()
182 RAYYA-6 PB-02-006-072-001/109
(RAJDHAN) 		2602006000NRG23021220220146440 02/12/2022 RAJVINDER KAUR 2602006WL014178 RAJVINDER KAUR 00354 PUNB0133810 1692 1692 Processed 10/12/2022 7065346534 RAJVINDER KAUR ()
183 RAYYA-6 PB-02-006-072-001/68
(RAJDHAN) 		2602006000NRG23021220220146451 02/12/2022 GURMEET KAUR 2602006WL014178 GURMEET KAUR 00354 PUNB0133810 1128 1128 Processed 10/12/2022 7065346535 GURMEET KAUR ()
184 RAYYA-6 PB-02-006-081-001/165
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146457 02/12/2022 SANDEEP 2602006WL014179 SANDEEP 00354 PUNB0133810 1128 1128 Processed 10/12/2022 7065346375 SANDEEP ()
185 RAYYA-6 PB-02-006-081-001/264
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146459 02/12/2022 NIRMAL SINGH 2602006WL014179 NIRMAL SINGH 00354 PUNB0133810 1128 1128 Processed 10/12/2022 7065346372 NIRMAL SINGH ()
186 RAYYA-6 PB-02-006-081-001/307
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146463 02/12/2022 RANJIT KAUR 2602006WL014179 RANJIT KAUR 00354 PUNB0133810 1128 1128 Processed 10/12/2022 7065346380 RANJIT KAUR ()
187 RAYYA-6 PB-02-006-081-001/346
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146465 02/12/2022 RAJWANT KAUR 2602006WL014179 RAJWANT KAUR 00354 PUNB0133810 1128 1128 Processed 10/12/2022 7065346391 RAJWANT KAUR ()
SubTotal 12408 12408
188 RAYYA-6 PB-02-006-009-001/15
(BHALAI PUR PURBA) 		2602006000NRG23021220220146318 02/12/2022 KULDEEP SINGH 2602006WL014166 KULDEEP SINGH 00354 PUNB0341700 282 282 Processed 10/12/2022 7065346528 KULDEEP SINGH ()
189 RAYYA-6 PB-02-006-009-001/157
(BHALAI PUR PURBA) 		2602006000NRG23021220220146319 02/12/2022 NINDER KAUR 2602006WL014166 NINDER KAUR 00354 PUNB0341700 282 282 Processed 10/12/2022 7065346543 NINDER KAUR ()
190 RAYYA-6 PB-02-006-025-001/105
(DANIAL) 		2602006000NRG23021220220146335 02/12/2022 RANJIT KAUR 2602006WL014169 RANJIT KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346552 RANJIT KAUR ()
191 RAYYA-6 PB-02-006-025-001/127
(DANIAL) 		2602006000NRG23021220220146340 02/12/2022 SANDEEP KAUR 2602006WL014169 SANDEEP KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346557 SANDEEP KAUR ()
192 RAYYA-6 PB-02-006-025-001/55
(DANIAL) 		2602006000NRG23021220220146349 02/12/2022 LAKHWINDER KAUR 2602006WL014169 LAKHWINDER KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346341 LAKHWINDER KAUR ()
193 RAYYA-6 PB-02-006-025-001/6
(DANIAL) 		2602006000NRG23021220220146351 02/12/2022 RAJBIR KAUR 2602006WL014169 RAJBIR KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346358 RAJBIR KAUR ()
194 RAYYA-6 PB-02-006-046-001/103
(KALER GHUMAN) 		2602006000NRG23021220220146369 02/12/2022 KANWALJIT KAUR 2602006WL014172 KANWALJIT KAUR 00354 PUNB0341700 282 282 Processed 10/12/2022 7065346538 KANWALJIT KAUR ()
195 RAYYA-6 PB-02-006-046-001/24
(KALER GHUMAN) 		2602006000NRG23021220220146378 02/12/2022 SONU SINGH 2602006WL014172 SONU SINGH 00354 PUNB0341700 282 282 Processed 10/12/2022 7065346395 SONU SINGH ()
196 RAYYA-6 PB-02-006-046-001/94
(KALER GHUMAN) 		2602006000NRG23021220220146385 02/12/2022 SAWINDER KAUR 2602006WL014172 SAWINDER KAUR 00354 PUNB0341700 282 282 Processed 10/12/2022 7065346527 SAWINDER KAUR ()
197 RAYYA-6 PB-02-006-059-001/214
(MADH) 		2602006000NRG23021220220146506 02/12/2022 JYOTI 2602006WL014186 JYOTI 00354 PUNB0341700 3384 3384 Processed 10/12/2022 7065346547 JYOTI ()
198 RAYYA-6 PB-02-006-059-001/86
(MADH) 		2602006000NRG23021220220146484 02/12/2022 DAWINDER KAUR 2602006WL014181 DAWINDER KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346526 DAWINDER KAUR ()
199 RAYYA-6 PB-02-006-072-001/105
(RAJDHAN) 		2602006000NRG23021220220146439 02/12/2022 RANJIT KAUR 2602006WL014178 RANJIT KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346529 RANJIT KAUR ()
200 RAYYA-6 PB-02-006-072-001/124
(RAJDHAN) 		2602006000NRG23021220220146444 02/12/2022 Amarjit kaur 2602006WL014178 Amarjit kaur 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346387 Amarjit kaur ()
201 RAYYA-6 PB-02-006-072-001/187
(RAJDHAN) 		2602006000NRG23021220220146448 02/12/2022 PARAMJIT KAUR 2602006WL014178 PARAMJIT KAUR 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346335 PARAMJIT KAUR ()
202 RAYYA-6 PB-02-006-072-001/193
(RAJDHAN) 		2602006000NRG23021220220146450 02/12/2022 Sukhwinder Singh 2602006WL014178 Sukhwinder Singh 00354 PUNB0341700 1692 1692 Processed 10/12/2022 7065346353 Sukhwinder Singh ()
203 RAYYA-6 PB-02-006-081-001/345
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146464 02/12/2022 JAGDEEP SINGH 2602006WL014179 JAGDEEP SINGH 00354 PUNB0341700 1128 1128 Processed 10/12/2022 7065346390 JAGDEEP SINGH ()
SubTotal 21150 21150
204 RAYYA-6 PB-02-006-013-001/61
(BUDHA THEH) 		2602006000NRG23301120220144922 02/12/2022 RAM DEVI 2602006WL014030 RAM DEVI 00354 PUNB0350500 282 282 Processed 10/12/2022 7065346379 RAM DEVI ()
205 RAYYA-6 PB-02-006-013-001/65
(BUDHA THEH) 		2602006000NRG23301120220145094 02/12/2022 KULBIR KAUR 2602006WL014045 KULBIR KAUR 00354 PUNB0350500 282 282 Processed 10/12/2022 7065346388 KULBIR KAUR ()
206 RAYYA-6 PB-02-006-013-001/67
(BUDHA THEH) 		2602006000NRG23301120220145095 02/12/2022 Jobanpreet Singh 2602006WL014045 Jobanpreet Singh 00354 PUNB0350500 282 282 Processed 10/12/2022 7065346389 Jobanpreet Singh ()
SubTotal 846 846
207 RAYYA-6 PB-02-006-013-001/52
(BUDHA THEH) 		2602006000NRG23301120220145091 02/12/2022 Geeta 2602006WL014045 Geeta 00354 PUNB0470100 282 282 Processed 10/12/2022 7065346349 Geeta ()
SubTotal 282 282
208 RAYYA-6 PB-02-006-071-001/63
(RAJADEWAL) 		2602006000NRG23301120220145122 02/12/2022 Gurpal singh 2602006WL014047 Gurpal singh 00354 PUNB0770000 1692 1692 Processed 10/12/2022 7065346405 Gurpal singh ()
SubTotal 1692 1692
209 RAYYA-6 PB-02-006-034-001/187
(GAGGARBHANA) 		2602006000NRG23021220220146499 02/12/2022 Amreek Singh 2602006WL014185 Amreek Singh 00354 PUNB0785900 2820 2820 Processed 10/12/2022 7065346402 Amreek Singh ()
SubTotal 2820 2820
210 RAYYA-6 PB-02-006-002-001/17
(B.SAWAN SING NAGR) 		2602006000NRG23301120220144930 02/12/2022 Mandeep 2602006WL014031 Mandeep 00415 SBIN0000616 3102 3102 Processed 10/12/2022 7065346397 MRS MANDEEP KAUR ()
211 RAYYA-6 PB-02-006-002-001/18
(B.SAWAN SING NAGR) 		2602006000NRG23301120220144931 02/12/2022 Nirmal kaur 2602006WL014031 Nirmal kaur 00415 SBIN0000616 3102 3102 Processed 10/12/2022 7065346398 MRS NIRMAL KAUR ()
SubTotal 6204 6204
212 RAYYA-6 PB-02-006-081-001/195
(SUDHAR RAJPUTAN) 		2602006000NRG23021220220146358 02/12/2022 Ranjit Singh 2602006WL014169 Ranjit Singh 00415 SBIN0001287 846 846 Processed 10/12/2022 7065346410 MR RANJIT SINGH ()
SubTotal 846 846
213 RAYYA-6 PB-02-006-082-001/158
(TAKKAPUR) 		2602006000NRG23021220220146469 02/12/2022 LAKHWINDER SINGH 2602006WL014180 LAKHWINDER SINGH 00415 SBIN0001637 2820 2820 Processed 10/12/2022 7065346553 MR LAKHWINDER SINGH ()
SubTotal 2820 2820
214 RAYYA-6 PB-02-006-013-001/9
(BUDHA THEH) 		2602006000NRG23301120220144932 02/12/2022 Harjinder singh 2602006WL014031 Harjinder singh 00415 SBIN0003530 3102 3102 Processed 10/12/2022 7065346392 MR HARJINDER SINGH ()
SubTotal 3102 3102
215 RAYYA-6 PB-02-006-009-001/32
(BHALAI PUR PURBA) 		2602006000NRG23021220220146320 02/12/2022 Amrik singh 2602006WL014166 Amrik singh 00415 SBIN0010737 282 282 Processed 10/12/2022 7065346541 MR AMRIK SINGH ()
216 RAYYA-6 PB-02-006-061-001/370
(MEHTABPUR) 		2602006000NRG23021220220146421 02/12/2022 NARINDER KAUR 2602006WL014175 NARINDER KAUR 00415 SBIN0010737 2820 2820 Processed 10/12/2022 7065346361 MRS SARINDER KAUR ()
SubTotal 3102 3102
217 RAYYA-6 PB-02-006-034-001/543
(GAGGARBHANA) 		2602006000NRG23021220220146333 02/12/2022 Kulwinder kaur 2602006WL014168 Kulwinder kaur 00415 SBIN0050310 1692 1692 Processed 10/12/2022 7065346382 MRS KULWINDER KAUR ()
SubTotal 1692 1692
218 RAYYA-6 PB-02-006-025-001/175
(DANIAL) 		2602006000NRG23021220220146345 02/12/2022 Rasham Singh 2602006WL014169 Rasham Singh 00415 SBIN0050675 1692 1692 Processed 10/12/2022 7065346417 MR RASHAM SINGH ()
219 RAYYA-6 PB-02-006-025-001/89
(DANIAL) 		2602006000NRG23021220220146353 02/12/2022 sarabjit kaur 2602006WL014169 sarabjit kaur 00415 SBIN0050675 1692 1692 Processed 10/12/2022 7065346416 MRS SARABJIT KAUR ()
220 RAYYA-6 PB-02-006-061-001/138
(MEHTABPUR) 		2602006000NRG23021220220146411 02/12/2022 Lakhwinder singh 2602006WL014175 Lakhwinder singh 00415 SBIN0050675 2820 2820 Processed 10/12/2022 7065346414 MR LAKHWINDER SINGH ()
SubTotal 6204 6204
221 RAYYA-6 PB-02-006-059-001/138
(MADH) 		2602006000NRG23021220220146476 02/12/2022 Sakatar singh 2602006WL014181 Sakatar singh 00462 UCBA0001437 1692 1692 Processed 10/12/2022 7065346411 SAKTER SINGH S/O BACHAN SINGH ()
222 RAYYA-6 PB-02-006-059-001/287
(MADH) 		2602006000NRG23021220220146479 02/12/2022 Harsimran Kaur 2602006WL014181 Harsimran Kaur 00462 UCBA0001437 1692 1692 Processed 10/12/2022 7065346413 HARSIMRAN KAUR WO IQBAL SINGH ()
SubTotal 3384 3384
223 RAYYA-6 PB-02-006-061-001/351
(MEHTABPUR) 		2602006000NRG23021220220146418 02/12/2022 JASBIR KAUR 2602006WL014175 JASBIR KAUR 00468 UBIN0563668 2820 2820 Processed 10/12/2022 7065346412 JASBIR KAUR ()
224 RAYYA-6 PB-02-006-091-001/331
(WAJIR BHULLAR) 		2602006000NRG23021220220146492 02/12/2022 Surinder Singh 2602006WL014183 Surinder Singh 00468 UBIN0563668 3948 3948 Processed 10/12/2022 7065346415 Surinder Singh ()
SubTotal 6768 6768
225 RAYYA-6 PB-02-006-022-001/47
(CHOWK MEHTA) 		2602006000NRG23021220220146327 02/12/2022 Gurmeet Singh 2602006WL014168 Gurmeet Singh 00468 UBIN0566691 1692 1692 Processed 10/12/2022 7065346418 Gurmeet Singh ()
SubTotal 1692 1692
Total 437100 437100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_021222FTO_86327 Bank of India BKID0006353 BATALA 6204
2 RAYYA-6 PB2602006_021222FTO_86327 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 3102
3 RAYYA-6 PB2602006_021222FTO_86327 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 8742
4 RAYYA-6 PB2602006_021222FTO_86327 Central Bank Of India CBIN0280358 BEAS 564
5 RAYYA-6 PB2602006_021222FTO_86327 HDFC HDFC0001397 PATHANKOT 2256
6 RAYYA-6 PB2602006_021222FTO_86327 HDFC HDFC0002357 MEHTA 1692
7 RAYYA-6 PB2602006_021222FTO_86327 HDFC HDFC0002879 Rayya 5076
8 RAYYA-6 PB2602006_021222FTO_86327 HDFC HDFC0002997 Butala 5076
9 RAYYA-6 PB2602006_021222FTO_86327 IDBI Bank IBKL0001635 SATHIALA 37788
10 RAYYA-6 PB2602006_021222FTO_86327 Indian Bank IDIB000B704 BEAS 5640
11 RAYYA-6 PB2602006_021222FTO_86327 Indian Bank IDIB000R623 RAYYA 31020
12 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0000030 BABA BAKALA 3384
13 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0000086 KHALCHIAN 11280
14 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 14100
15 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0000260 Wadala Kalan 25944
16 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0000455 Butter Khurd 20304
17 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0020978 Mehta Chowk 2820
18 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0021135 Bhinder 20586
19 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0021205 Tannel 1974
20 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 7332
21 RAYYA-6 PB2602006_021222FTO_86327 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 19740
22 RAYYA-6 PB2602006_021222FTO_86327 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34122
23 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0015010 Batala Sukerpura 3102
24 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0053700 BUTALA 47658
25 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0089500 SATHIALA 23406
26 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0104200 KALEKE 13536
27 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5640
28 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0133810 Rayya Amritsar 12408
29 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 21150
30 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0350500 WARAICH 846
31 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0470100 BEAS,MAHARAJA SS CHART HOSPITAL 282
32 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 1692
33 RAYYA-6 PB2602006_021222FTO_86327 Punjab National Bank PUNB0785900 Baba Bakala 2820
34 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0000616 BATALA 6204
35 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0001287 MAJITHA 846
36 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0001637 PATIALA 2820
37 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0003530 ADB TANGRA 3102
38 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0010737 RAYYA 3102
39 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0050310 BABA BAKALA 1692
40 RAYYA-6 PB2602006_021222FTO_86327 State Bank of India SBIN0050675 RAYYA 6204
41 RAYYA-6 PB2602006_021222FTO_86327 UCO Bank UCBA0001437 JALALABAD 3384
42 RAYYA-6 PB2602006_021222FTO_86327 Union Bank of India UBIN0563668 BEAS 6768
43 RAYYA-6 PB2602006_021222FTO_86327 Union Bank of India UBIN0566691 MEHTA 1692

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