Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_101222FTO_89306
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-02-006-031-001/295
(DYANPUR) 		2602006000NRG23101220220150958 10/12/2022 Harjinder Kaur 2602006WL014677 Harjinder Kaur 00078 CNRB0002127 1692 1692 Processed 17/12/2022 7288527739 Harjinder Kaur ()
2 RAYYA-6 PB-02-006-095-001/10
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149495 10/12/2022 SARABJIT KAUR 2602006WL014525 SARABJIT KAUR 00078 CNRB0002127 282 282 Processed 17/12/2022 7288527876 SARABJIT KAUR ()
3 RAYYA-6 PB-02-006-095-001/108
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149496 10/12/2022 Kashmir kaur 2602006WL014525 Kashmir kaur 00078 CNRB0002127 282 282 Processed 17/12/2022 7288527740 Kashmir kaur ()
4 RAYYA-6 PB-02-006-095-001/82
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149506 10/12/2022 Amarjit Kaur 2602006WL014525 Amarjit Kaur 00078 CNRB0002127 282 282 Processed 17/12/2022 7288527874 Amarjit Kaur ()
5 RAYYA-6 PB-02-006-095-001/88
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149507 10/12/2022 PALWINDER KAUR 2602006WL014525 PALWINDER KAUR 00078 CNRB0002127 282 282 Processed 17/12/2022 7288527875 PALWINDER KAUR ()
SubTotal 2820 2820
6 RAYYA-6 PB-02-006-084-001/111
(THATHIAN) 		2602006000NRG23091220220150472 10/12/2022 BALJIT KAUR 2602006WL014634 BALJIT KAUR 00078 CNRB0006614 2538 2538 Processed 17/12/2022 7288527872 BALJIT KAUR ()
7 RAYYA-6 PB-02-006-084-001/113
(THATHIAN) 		2602006000NRG23091220220150473 10/12/2022 Baljeet kaur 2602006WL014634 Baljeet kaur 00078 CNRB0006614 2538 2538 Processed 17/12/2022 7288527871 Baljeet kaur ()
8 RAYYA-6 PB-02-006-084-001/121
(THATHIAN) 		2602006000NRG23091220220150474 10/12/2022 Lakhwinder kaur 2602006WL014634 Lakhwinder kaur 00078 CNRB0006614 2538 2538 Processed 17/12/2022 7288527873 Lakhwinder kaur ()
9 RAYYA-6 PB-02-006-084-001/268
(THATHIAN) 		2602006000NRG23091220220150480 10/12/2022 Kulwinder Kaur 2602006WL014634 Kulwinder Kaur 00078 CNRB0006614 2538 2538 Processed 17/12/2022 7288527741 Kulwinder Kaur ()
10 RAYYA-6 PB-02-006-084-001/570
(THATHIAN) 		2602006000NRG23091220220150482 10/12/2022 Parvin Kaur 2602006WL014634 Parvin Kaur 00078 CNRB0006614 2538 2538 Processed 17/12/2022 7288527742 Parvin Kaur ()
SubTotal 12690 12690
11 RAYYA-6 PB-02-006-023-001/125
(CHUNG) 		2602006000NRG23091220220149760 10/12/2022 Manjeet Kaur 2602006WL014553 Manjeet Kaur 00089 CBIN0280344 3102 3102 Processed 17/12/2022 7288527738 Manjeet Kaur ()
12 RAYYA-6 PB-02-006-095-001/115
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149497 10/12/2022 Charanjit Kaur 2602006WL014525 Charanjit Kaur 00089 CBIN0280344 282 282 Processed 17/12/2022 7288527737 Charanjit Kaur ()
SubTotal 3384 3384
13 RAYYA-6 PB-02-006-051-001/56
(KHANPUR) 		2602006000NRG23101220220150969 10/12/2022 PARAMJIT KAUR 2602006WL014678 PARAMJIT KAUR 00089 CBIN0280358 1692 1692 Processed 17/12/2022 7288527878 PARAMJIT KAUR ()
SubTotal 1692 1692
14 RAYYA-6 PB-02-006-012-001/234
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150249 10/12/2022 Ranjit Kaur 2602006WL014604 Ranjit Kaur 00089 CBIN0285033 1128 1128 Processed 17/12/2022 7288527877 Ranjit Kaur ()
SubTotal 1128 1128
15 RAYYA-6 PB-02-006-027-001/284
(DARDEO SARDARA) 		2602006000NRG23101220220150940 10/12/2022 Vishal Singh 2602006WL014676 Vishal Singh 00152 HDFC0002357 282 282 Processed 17/12/2022 7288527868 Vishal Singh ()
16 RAYYA-6 PB-02-006-027-001/285
(DARDEO SARDARA) 		2602006000NRG23101220220150941 10/12/2022 Gagandeep Singh 2602006WL014676 Gagandeep Singh 00152 HDFC0002357 282 282 Processed 17/12/2022 7288527866 Gagandeep Singh ()
17 RAYYA-6 PB-02-006-027-001/286
(DARDEO SARDARA) 		2602006000NRG23101220220150942 10/12/2022 Balwinder Singh 2602006WL014676 Balwinder Singh 00152 HDFC0002357 282 282 Processed 17/12/2022 7288527869 Balwinder Singh ()
18 RAYYA-6 PB-02-006-027-001/287
(DARDEO SARDARA) 		2602006000NRG23101220220150943 10/12/2022 Sandeep Singh 2602006WL014676 Sandeep Singh 00152 HDFC0002357 282 282 Processed 17/12/2022 7288527870 Sandeep Singh ()
19 RAYYA-6 PB-02-006-027-001/288
(DARDEO SARDARA) 		2602006000NRG23101220220150944 10/12/2022 Hardip Singh 2602006WL014676 Hardip Singh 00152 HDFC0002357 282 282 Processed 17/12/2022 7288527867 Hardip Singh ()
SubTotal 1410 1410
20 RAYYA-6 PB-02-006-053-001/80
(KHEDA THANEWAL) 		2602006000NRG23101220220150975 10/12/2022 Katal singh 2602006WL014678 Katal singh 00152 HDFC0002997 1692 1692 Processed 17/12/2022 7288527865 Katal singh ()
SubTotal 1692 1692
21 RAYYA-6 PB-02-006-008-001/156
(BHAINI RAM DYAL) 		2602006000NRG23101220220150915 10/12/2022 Mangal Singh 2602006WL014675 Mangal Singh 00152 HDFC0003289 282 282 Processed 17/12/2022 7288527863 Mangal Singh ()
22 RAYYA-6 PB-02-006-074-001/65
(RATANGARH) 		2602006000NRG23091220220150429 10/12/2022 MUKHTAR SINGH 2602006WL014627 MUKHTAR SINGH 00152 HDFC0003289 2538 2538 Processed 17/12/2022 7288527864 MUKHTAR SINGH ()
SubTotal 2820 2820
23 RAYYA-6 PB-02-006-008-001/164
(BHAINI RAM DYAL) 		2602006000NRG23101220220150917 10/12/2022 SURJIT SINGH 2602006WL014675 SURJIT SINGH 00165 IBKL0000686 282 282 Processed 17/12/2022 7288527862 SURJIT SINGH ()
24 RAYYA-6 PB-02-006-008-001/79
(BHAINI RAM DYAL) 		2602006000NRG23101220220150927 10/12/2022 KAWALJIT KAU 2602006WL014675 KAWALJIT KAU 00165 IBKL0000686 282 282 Processed 17/12/2022 7288527861 KAWALJIT KAU ()
25 RAYYA-6 PB-02-006-065-001/229
(NARANGPUR) 		2602006000NRG23091220220150261 10/12/2022 SANDIP KAUR 2602006WL014606 SANDIP KAUR 00165 IBKL0000686 1692 1692 Processed 17/12/2022 7288527860 SANDIP KAUR ()
SubTotal 2256 2256
26 RAYYA-6 PB-02-006-001-001/105
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150891 10/12/2022 Amrik ram 2602006WL014674 Amrik ram 00165 IBKL0001635 282 282 Processed 17/12/2022 7288527849 Amrik ram ()
27 RAYYA-6 PB-02-006-001-001/107
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150892 10/12/2022 Paramjit singh 2602006WL014674 Paramjit singh 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527854 Paramjit singh ()
28 RAYYA-6 PB-02-006-001-001/109
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150893 10/12/2022 Raj kumar 2602006WL014674 Raj kumar 00165 IBKL0001635 282 282 Processed 17/12/2022 7288527845 Raj kumar ()
29 RAYYA-6 PB-02-006-001-001/116
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150894 10/12/2022 Aarti 2602006WL014674 Aarti 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527843 Aarti ()
30 RAYYA-6 PB-02-006-001-001/120
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150895 10/12/2022 Davinder singh 2602006WL014674 Davinder singh 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527850 Davinder singh ()
31 RAYYA-6 PB-02-006-001-001/124
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150896 10/12/2022 Harjinder Singh 2602006WL014674 Harjinder Singh 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527746 Harjinder Singh ()
32 RAYYA-6 PB-02-006-001-001/126
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150897 10/12/2022 Rani 2602006WL014674 Rani 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527841 Rani ()
33 RAYYA-6 PB-02-006-001-001/127
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150898 10/12/2022 Bachan kaur 2602006WL014674 Bachan kaur 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527855 Bachan kaur ()
34 RAYYA-6 PB-02-006-001-001/128
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150899 10/12/2022 Sukhwinder kaur 2602006WL014674 Sukhwinder kaur 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527846 Sukhwinder kaur ()
35 RAYYA-6 PB-02-006-001-001/69
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150978 10/12/2022 Manjit kaur 2602006WL014679 Manjit kaur 00165 IBKL0001635 282 282 Processed 17/12/2022 7288527842 Manjit kaur ()
36 RAYYA-6 PB-02-006-001-001/96
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150906 10/12/2022 SWARAN 2602006WL014674 SWARAN 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527859 SWARAN ()
37 RAYYA-6 PB-02-006-001-001/97
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150907 10/12/2022 Pyaro 2602006WL014674 Pyaro 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527853 Pyaro ()
38 RAYYA-6 PB-02-006-033-001/133
(G.T.B. NAGAR) 		2602006000NRG23091220220150267 10/12/2022 satver kaur 2602006WL014607 satver kaur 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527844 satver kaur ()
39 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23101220220150967 10/12/2022 DALJIT KAUR 2602006WL014678 DALJIT KAUR 00165 IBKL0001635 1692 1692 Processed 17/12/2022 7288527745 DALJIT KAUR ()
40 RAYYA-6 PB-02-006-065-001/64
(NARANGPUR) 		2602006000NRG23091220220150262 10/12/2022 JASBIR KAUR 2602006WL014606 JASBIR KAUR 00165 IBKL0001635 1692 1692 Processed 17/12/2022 7288527840 JASBIR KAUR ()
41 RAYYA-6 PB-02-006-075-002/291
(SATHIALA) 		2602006000NRG23091220220150276 10/12/2022 MANJIT KAUR 2602006WL014607 MANJIT KAUR 00165 IBKL0001635 1128 1128 Processed 17/12/2022 7288527744 MANJIT KAUR ()
42 RAYYA-6 PB-02-006-075-002/317
(SATHIALA) 		2602006000NRG23091220220150277 10/12/2022 KASHMIR KAUR 2602006WL014607 KASHMIR KAUR 00165 IBKL0001635 1692 1692 Processed 17/12/2022 7288527847 KASHMIR KAUR ()
43 RAYYA-6 PB-02-006-084-001/264
(THATHIAN) 		2602006000NRG23091220220150477 10/12/2022 Davinder Kaur 2602006WL014634 Davinder Kaur 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527743 Davinder Kaur ()
44 RAYYA-6 PB-02-006-084-001/6
(THATHIAN) 		2602006000NRG23091220220150483 10/12/2022 BALWINDER SINGH 2602006WL014634 BALWINDER SINGH 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527851 BALWINDER SINGH ()
45 RAYYA-6 PB-02-006-084-001/68
(THATHIAN) 		2602006000NRG23091220220150484 10/12/2022 PAL KAUR 2602006WL014634 PAL KAUR 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527852 PAL KAUR ()
46 RAYYA-6 PB-02-006-084-001/77
(THATHIAN) 		2602006000NRG23091220220150485 10/12/2022 Amarjit singh 2602006WL014634 Amarjit singh 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527848 Amarjit singh ()
47 RAYYA-6 PB-02-006-084-001/80
(THATHIAN) 		2602006000NRG23091220220150486 10/12/2022 Paramjit kaur 2602006WL014634 Paramjit kaur 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527856 Paramjit kaur ()
48 RAYYA-6 PB-02-006-084-001/81
(THATHIAN) 		2602006000NRG23091220220150487 10/12/2022 Sukhwinder kaur 2602006WL014634 Sukhwinder kaur 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527858 Sukhwinder kaur ()
49 RAYYA-6 PB-02-006-084-001/87
(THATHIAN) 		2602006000NRG23091220220150488 10/12/2022 Davinder kaur 2602006WL014634 Davinder kaur 00165 IBKL0001635 2538 2538 Processed 17/12/2022 7288527857 Davinder kaur ()
SubTotal 36096 36096
50 RAYYA-6 PB-02-006-001-001/125
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150977 10/12/2022 Satpal 2602006WL014679 Satpal 00176 IDIB000R623 282 282 Processed 17/12/2022 7288527837 Satpal ()
51 RAYYA-6 PB-02-006-012-001/102
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150245 10/12/2022 Parkash kaur 2602006WL014604 Parkash kaur 00176 IDIB000R623 2256 2256 Processed 17/12/2022 7288527834 Parkash kaur ()
52 RAYYA-6 PB-02-006-012-001/192
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150246 10/12/2022 Baljinder kaur 2602006WL014604 Baljinder kaur 00176 IDIB000R623 2256 2256 Processed 17/12/2022 7288527838 Baljinder kaur ()
53 RAYYA-6 PB-02-006-012-001/208
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150247 10/12/2022 Shinder Kaur 2602006WL014604 Shinder Kaur 00176 IDIB000R623 2256 2256 Processed 17/12/2022 7288527835 Shinder Kaur ()
54 RAYYA-6 PB-02-006-012-001/264
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150251 10/12/2022 Mukhtar singh 2602006WL014604 Mukhtar singh 00176 IDIB000R623 2256 2256 Processed 17/12/2022 7288527839 Mukhtar singh ()
55 RAYYA-6 PB-02-006-012-001/265
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150252 10/12/2022 Ranjit kaur 2602006WL014604 Ranjit kaur 00176 IDIB000R623 2256 2256 Processed 17/12/2022 7288527833 Ranjit kaur ()
56 RAYYA-6 PB-02-006-012-001/271
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150253 10/12/2022 Baljit kaur 2602006WL014604 Baljit kaur 00176 IDIB000R623 2256 2256 Processed 17/12/2022 7288527836 Baljit kaur ()
57 RAYYA-6 PB-02-006-012-001/290
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150255 10/12/2022 Kuldeep Kaur 2602006WL014604 Kuldeep Kaur 00176 IDIB000R623 564 564 Processed 17/12/2022 7288527748 Kuldeep Kaur ()
58 RAYYA-6 PB-02-006-031-001/174
(DYANPUR) 		2602006000NRG23101220220150948 10/12/2022 SANDEEP KAUR 2602006WL014677 SANDEEP KAUR 00176 IDIB000R623 1692 1692 Processed 17/12/2022 7288527747 SANDEEP KAUR ()
59 RAYYA-6 PB-02-006-095-001/75
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149505 10/12/2022 SATWINDER KAUR 2602006WL014525 SATWINDER KAUR 00176 IDIB000R623 282 282 Processed 17/12/2022 7288527832 SATWINDER KAUR ()
SubTotal 16356 16356
60 RAYYA-6 PB-02-006-031-001/255
(DYANPUR) 		2602006000NRG23101220220150955 10/12/2022 Rajbir Kaur 2602006WL014677 Rajbir Kaur 00349 PSIB0000030 1692 1692 Processed 17/12/2022 7288527831 Rajbir Kaur ()
61 RAYYA-6 PB-02-006-069-001/182
(PALAH) 		2602006000NRG23091220220149732 10/12/2022 Balwant Singh 2602006WL014546 Balwant Singh 00349 PSIB0000030 3102 3102 Processed 17/12/2022 7288527750 Balwant Singh ()
62 RAYYA-6 PB-02-006-084-001/248
(THATHIAN) 		2602006000NRG23091220220150476 10/12/2022 Balwinder Karu 2602006WL014634 Balwinder Karu 00349 PSIB0000030 2538 2538 Processed 17/12/2022 7288527830 Balwinder Karu ()
63 RAYYA-6 PB-02-006-084-001/266
(THATHIAN) 		2602006000NRG23091220220150479 10/12/2022 Surjit Kaur 2602006WL014634 Surjit Kaur 00349 PSIB0000030 2538 2538 Processed 17/12/2022 7288527751 Surjit Kaur ()
64 RAYYA-6 PB-02-006-084-001/89
(THATHIAN) 		2602006000NRG23091220220150489 10/12/2022 Harpal singh 2602006WL014634 Harpal singh 00349 PSIB0000030 2538 2538 Processed 17/12/2022 7288527749 Harpal singh ()
65 RAYYA-6 PB-02-006-084-001/92
(THATHIAN) 		2602006000NRG23091220220150490 10/12/2022 Baljinder singh 2602006WL014634 Baljinder singh 00349 PSIB0000030 2538 2538 Processed 17/12/2022 7288527752 Baljinder singh ()
SubTotal 14946 14946
66 RAYYA-6 PB-02-006-074-001/137
(RATANGARH) 		2602006000NRG23091220220150418 10/12/2022 Kulwinder kaur 2602006WL014627 Kulwinder kaur 00349 PSIB0000086 2538 2538 Processed 17/12/2022 7288527753 Kulwinder kaur ()
67 RAYYA-6 PB-02-006-074-001/145
(RATANGARH) 		2602006000NRG23091220220150420 10/12/2022 GURMIT KAUR 2602006WL014627 GURMIT KAUR 00349 PSIB0000086 2538 2538 Processed 17/12/2022 7288527827 GURMIT KAUR ()
68 RAYYA-6 PB-02-006-074-001/146
(RATANGARH) 		2602006000NRG23091220220150421 10/12/2022 NARINDER KAUR 2602006WL014627 NARINDER KAUR 00349 PSIB0000086 2538 2538 Processed 17/12/2022 7288527828 NARINDER KAUR ()
69 RAYYA-6 PB-02-006-074-001/150
(RATANGARH) 		2602006000NRG23091220220150422 10/12/2022 Rajwinder kaur 2602006WL014627 Rajwinder kaur 00349 PSIB0000086 2538 2538 Processed 17/12/2022 7288527754 Rajwinder kaur ()
70 RAYYA-6 PB-02-006-074-001/22
(RATANGARH) 		2602006000NRG23091220220150425 10/12/2022 SUKDEV SINGH 2602006WL014627 SUKDEV SINGH 00349 PSIB0000086 2538 2538 Processed 17/12/2022 7288527755 SUKDEV SINGH ()
71 RAYYA-6 PB-02-006-074-001/91
(RATANGARH) 		2602006000NRG23091220220150431 10/12/2022 SUKHWINDER KAUR 2602006WL014627 SUKHWINDER KAUR 00349 PSIB0000086 2538 2538 Processed 17/12/2022 7288527829 SUKHWINDER KAUR ()
SubTotal 15228 15228
72 RAYYA-6 PB-02-006-037-001/118
(HUSSANPUR) 		2602006000NRG23091220220150256 10/12/2022 NIRVAIR SINGH 2602006WL014605 NIRVAIR SINGH 00349 PSIB0000110 282 282 Processed 17/12/2022 7288527826 NIRVAIR SINGH ()
SubTotal 282 282
73 RAYYA-6 PB-02-006-090-001/396
(WADALA KHURD) 		2602006000NRG23091220220150244 10/12/2022 HARJINDER KAUR 2602006WL014603 HARJINDER KAUR 00349 PSIB0000260 1128 1128 Processed 17/12/2022 7288527825 HARJINDER KAUR ()
SubTotal 1128 1128
74 RAYYA-6 PB-02-006-027-001/260
(DARDEO SARDARA) 		2602006000NRG23101220220150928 10/12/2022 Kulwinder Kaur 2602006WL014676 Kulwinder Kaur 00349 PSIB0000455 282 282 Processed 17/12/2022 7288527756 Kulwinder Kaur ()
75 RAYYA-6 PB-02-006-027-001/265
(DARDEO SARDARA) 		2602006000NRG23101220220150932 10/12/2022 Surjit SINGH 2602006WL014676 Surjit SINGH 00349 PSIB0000455 282 282 Processed 17/12/2022 7288527757 Surjit SINGH ()
76 RAYYA-6 PB-02-006-027-001/277
(DARDEO SARDARA) 		2602006000NRG23101220220150937 10/12/2022 Narinder SINGH 2602006WL014676 Narinder SINGH 00349 PSIB0000455 282 282 Processed 17/12/2022 7288527823 Narinder SINGH ()
77 RAYYA-6 PB-02-006-027-001/281
(DARDEO SARDARA) 		2602006000NRG23101220220150939 10/12/2022 Jasbir Singh 2602006WL014676 Jasbir Singh 00349 PSIB0000455 282 282 Processed 17/12/2022 7288527824 Jasbir Singh ()
78 RAYYA-6 PB-02-006-069-001/178
(PALAH) 		2602006000NRG23091220220149731 10/12/2022 GURNISHAN SINGH 2602006WL014546 GURNISHAN SINGH 00349 PSIB0000455 3102 3102 Processed 17/12/2022 7288527822 GURNISHAN SINGH ()
SubTotal 4230 4230
79 RAYYA-6 PB-02-006-039-001/164
(JALLUPUR KHEDA) 		2602006000NRG23091220220150238 10/12/2022 SEEMA 2602006WL014602 SEEMA 00349 PSIB0021135 282 282 Processed 17/12/2022 7288527821 SEEMA ()
SubTotal 282 282
80 RAYYA-6 PB-02-006-031-001/180
(DYANPUR) 		2602006000NRG23101220220150949 10/12/2022 GIAN KAUR 2602006WL014677 GIAN KAUR 00349 PSIB0021486 1410 1410 Processed 17/12/2022 7288527819 GIAN KAUR ()
81 RAYYA-6 PB-02-006-031-001/233
(DYANPUR) 		2602006000NRG23101220220150954 10/12/2022 SURJIT KAUR 2602006WL014677 SURJIT KAUR 00349 PSIB0021486 1692 1692 Processed 17/12/2022 7288527820 SURJIT KAUR ()
82 RAYYA-6 PB-02-006-031-001/261
(DYANPUR) 		2602006000NRG23101220220150956 10/12/2022 MOHAN SINGH 2602006WL014677 MOHAN SINGH 00349 PSIB0021486 1410 1410 Processed 17/12/2022 7288527758 MOHAN SINGH ()
83 RAYYA-6 PB-02-006-031-001/81
(DYANPUR) 		2602006000NRG23101220220150959 10/12/2022 GURJIT KAUR 2602006WL014677 GURJIT KAUR 00349 PSIB0021486 1410 1410 Processed 17/12/2022 7288527818 GURJIT KAUR ()
SubTotal 5922 5922
84 RAYYA-6 PB-02-006-001-001/100
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150889 10/12/2022 Gurmit kaur 2602006WL014674 Gurmit kaur 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527796 No Such Account
85 RAYYA-6 PB-02-006-001-001/22
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150900 10/12/2022 Sukhchain Singh 2602006WL014674 Sukhchain Singh 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527782 No Such Account
86 RAYYA-6 PB-02-006-001-001/331
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150901 10/12/2022 KULBEER 2602006WL014674 KULBEER 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527784 No Such Account
87 RAYYA-6 PB-02-006-001-001/69
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150979 10/12/2022 Charnjeet singh 2602006WL014679 Charnjeet singh 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527789 No Such Account
88 RAYYA-6 PB-02-006-001-001/80
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150981 10/12/2022 AMANDEEP KAUR 2602006WL014679 AMANDEEP KAUR 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527787 No Such Account
89 RAYYA-6 PB-02-006-008-001/100
(BHAINI RAM DYAL) 		2602006000NRG23101220220150909 10/12/2022 SARWAN SINGH 2602006WL014675 SARWAN SINGH 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527786 No Such Account
90 RAYYA-6 PB-02-006-008-001/126
(BHAINI RAM DYAL) 		2602006000NRG23101220220150914 10/12/2022 Balwant Singh 2602006WL014675 Balwant Singh 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527788 No Such Account
91 RAYYA-6 PB-02-006-008-001/165
(BHAINI RAM DYAL) 		2602006000NRG23101220220150918 10/12/2022 SURJIT SINGH 2602006WL014675 SURJIT SINGH 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288527884 SURJIT SINGH ()
92 RAYYA-6 PB-02-006-008-001/62
(BHAINI RAM DYAL) 		2602006000NRG23101220220150926 10/12/2022 BALWINDER KAUR 2602006WL014675 BALWINDER KAUR 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527783 No Such Account
93 RAYYA-6 PB-02-006-012-001/272
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150254 10/12/2022 paramjeet kaur 2602006WL014604 paramjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288527792 paramjeet kaur ()
94 RAYYA-6 PB-02-006-027-001/28
(DARDEO SARDARA) 		2602006000NRG23101220220150938 10/12/2022 HARJIT SINGH 2602006WL014676 HARJIT SINGH 00352 PUNB0PGB003 282 282 Rejected 17/12/2022 7288527785 No Such Account
95 RAYYA-6 PB-02-006-037-001/82
(HUSSANPUR) 		2602006000NRG23091220220150259 10/12/2022 Jasbir kaur 2602006WL014605 Jasbir kaur 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288527791 Jasbir kaur ()
96 RAYYA-6 PB-02-006-066-001/42
(NARANJANPUR) 		2602006000NRG23091220220149492 10/12/2022 RAJBIR KAUR 2602006WL014525 RAJBIR KAUR 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288527793 RAJBIR KAUR ()
97 RAYYA-6 PB-02-006-074-001/144
(RATANGARH) 		2602006000NRG23091220220150419 10/12/2022 Randheer Singh 2602006WL014627 Randheer Singh 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288527790 Randheer Singh ()
SubTotal 8178 8178
98 RAYYA-6 PB-02-006-008-001/124
(BHAINI RAM DYAL) 		2602006000NRG23101220220150911 10/12/2022 KARNAIL SINGH 2602006WL014675 KARNAIL SINGH 00354 PUNB0053700 282 282 Processed 17/12/2022 7288527817 KARNAIL SINGH ()
99 RAYYA-6 PB-02-006-008-001/124
(BHAINI RAM DYAL) 		2602006000NRG23101220220150912 10/12/2022 KULJIT KAUR 2602006WL014675 KULJIT KAUR 00354 PUNB0053700 282 282 Processed 17/12/2022 7288527813 KULJIT KAUR ()
100 RAYYA-6 PB-02-006-008-001/126
(BHAINI RAM DYAL) 		2602006000NRG23101220220150913 10/12/2022 KIRANPREET KAUR 2602006WL014675 KIRANPREET KAUR 00354 PUNB0053700 282 282 Processed 17/12/2022 7288527815 KIRANPREET KAUR ()
101 RAYYA-6 PB-02-006-008-001/157
(BHAINI RAM DYAL) 		2602006000NRG23101220220150916 10/12/2022 BAKHTOUR SINGH 2602006WL014675 BAKHTOUR SINGH 00354 PUNB0053700 282 282 Processed 17/12/2022 7288527816 BAKHTOUR SINGH ()
102 RAYYA-6 PB-02-006-008-001/30
(BHAINI RAM DYAL) 		2602006000NRG23101220220150921 10/12/2022 LOVEPREET KAUR 2602006WL014675 LOVEPREET KAUR 00354 PUNB0053700 282 282 Processed 17/12/2022 7288527812 LOVEPREET KAUR ()
103 RAYYA-6 PB-02-006-008-001/32
(BHAINI RAM DYAL) 		2602006000NRG23101220220150922 10/12/2022 SUCHA SINGH 2602006WL014675 SUCHA SINGH 00354 PUNB0053700 282 282 Processed 17/12/2022 7288527759 SUCHA SINGH ()
104 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23101220220150965 10/12/2022 GURMEJ SINGH 2602006WL014678 GURMEJ SINGH 00354 PUNB0053700 1692 1692 Processed 17/12/2022 7288527762 GURMEJ SINGH ()
105 RAYYA-6 PB-02-006-051-001/254
(KHANPUR) 		2602006000NRG23101220220150966 10/12/2022 KARAMJIT SINGH 2602006WL014678 KARAMJIT SINGH 00354 PUNB0053700 1692 1692 Processed 17/12/2022 7288527814 KARAMJIT SINGH ()
106 RAYYA-6 PB-02-006-053-001/2
(KHEDA THANEWAL) 		2602006000NRG23101220220150971 10/12/2022 SALWINDER SINGH 2602006WL014678 SALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 17/12/2022 7288527761 SALWINDER SINGH ()
107 RAYYA-6 PB-02-006-065-001/228
(NARANGPUR) 		2602006000NRG23091220220150260 10/12/2022 RAJBIR KAUR 2602006WL014606 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 17/12/2022 7288527764 RAJBIR KAUR ()
108 RAYYA-6 PB-02-006-065-001/231
(NARANGPUR) 		2602006000NRG23101220220150976 10/12/2022 Sukhdev singh 2602006WL014678 Sukhdev singh 00354 PUNB0053700 1692 1692 Processed 17/12/2022 7288527763 Sukhdev singh ()
109 RAYYA-6 PB-02-006-065-001/81
(NARANGPUR) 		2602006000NRG23091220220150263 10/12/2022 RANI 2602006WL014606 RANI 00354 PUNB0053700 1692 1692 Processed 17/12/2022 7288527760 RANI ()
SubTotal 11844 11844
110 RAYYA-6 PB-02-006-001-001/102
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150890 10/12/2022 Nama ram 2602006WL014674 Nama ram 00354 PUNB0089500 282 282 Processed 17/12/2022 7288527765 Nama ram ()
111 RAYYA-6 PB-02-006-001-001/36
(B.BUDH SING NAGAR) 		2602006000NRG23101220220150902 10/12/2022 BABBU RAM 2602006WL014674 BABBU RAM 00354 PUNB0089500 282 282 Processed 17/12/2022 7288527809 BABBU RAM ()
112 RAYYA-6 PB-02-006-027-001/263
(DARDEO SARDARA) 		2602006000NRG23101220220150931 10/12/2022 Baljit kaur 2602006WL014676 Baljit kaur 00354 PUNB0089500 282 282 Processed 17/12/2022 7288527768 Baljit kaur ()
113 RAYYA-6 PB-02-006-027-001/268
(DARDEO SARDARA) 		2602006000NRG23101220220150934 10/12/2022 Sarbjir kaur 2602006WL014676 Sarbjir kaur 00354 PUNB0089500 282 282 Processed 17/12/2022 7288527770 Sarbjir kaur ()
114 RAYYA-6 PB-02-006-027-001/269
(DARDEO SARDARA) 		2602006000NRG23101220220150935 10/12/2022 Manbir kaur 2602006WL014676 Manbir kaur 00354 PUNB0089500 282 282 Processed 17/12/2022 7288527769 Manbir kaur ()
115 RAYYA-6 PB-02-006-033-001/122
(G.T.B. NAGAR) 		2602006000NRG23091220220150264 10/12/2022 KULWINDER KAUR 2602006WL014607 KULWINDER KAUR 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527808 KULWINDER KAUR ()
116 RAYYA-6 PB-02-006-033-001/125
(G.T.B. NAGAR) 		2602006000NRG23091220220150265 10/12/2022 BIMLA DEVI 2602006WL014607 BIMLA DEVI 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527804 BIMLA DEVI ()
117 RAYYA-6 PB-02-006-033-001/126
(G.T.B. NAGAR) 		2602006000NRG23091220220150266 10/12/2022 PARAMJIT KAUR 2602006WL014607 PARAMJIT KAUR 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527773 PARAMJIT KAUR ()
118 RAYYA-6 PB-02-006-053-001/140
(KHEDA THANEWAL) 		2602006000NRG23101220220150970 10/12/2022 AMRIK SINGH 2602006WL014678 AMRIK SINGH 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527800 AMRIK SINGH ()
119 RAYYA-6 PB-02-006-053-001/25
(KHEDA THANEWAL) 		2602006000NRG23101220220150972 10/12/2022 BALWANT SINGH 2602006WL014678 BALWANT SINGH 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527774 BALWANT SINGH ()
120 RAYYA-6 PB-02-006-053-001/53
(KHEDA THANEWAL) 		2602006000NRG23101220220150974 10/12/2022 Parminder Singh 2602006WL014678 Parminder Singh 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527801 Parminder Singh ()
121 RAYYA-6 PB-02-006-075-002/21
(SATHIALA) 		2602006000NRG23091220220150268 10/12/2022 HARJIT KAUR 2602006WL014607 HARJIT KAUR 00354 PUNB0089500 1128 1128 Processed 17/12/2022 7288527767 HARJIT KAUR ()
122 RAYYA-6 PB-02-006-075-002/220
(SATHIALA) 		2602006000NRG23091220220150269 10/12/2022 NARINDER SINGH 2602006WL014607 NARINDER SINGH 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527810 NARINDER SINGH ()
123 RAYYA-6 PB-02-006-075-002/229
(SATHIALA) 		2602006000NRG23091220220150270 10/12/2022 KULDEEP KAUR 2602006WL014607 KULDEEP KAUR 00354 PUNB0089500 1410 1410 Processed 17/12/2022 7288527807 KULDEEP KAUR ()
124 RAYYA-6 PB-02-006-075-002/230
(SATHIALA) 		2602006000NRG23091220220150271 10/12/2022 bero 2602006WL014607 bero 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527771 bero ()
125 RAYYA-6 PB-02-006-075-002/233
(SATHIALA) 		2602006000NRG23091220220150272 10/12/2022 KASHMIR KAUR 2602006WL014607 KASHMIR KAUR 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527805 KASHMIR KAUR ()
126 RAYYA-6 PB-02-006-075-002/245
(SATHIALA) 		2602006000NRG23091220220150273 10/12/2022 HARJIT KAUR 2602006WL014607 HARJIT KAUR 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527802 HARJIT KAUR ()
127 RAYYA-6 PB-02-006-075-002/260
(SATHIALA) 		2602006000NRG23091220220150274 10/12/2022 PARAMJEET KAUR 2602006WL014607 PARAMJEET KAUR 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527803 PARAMJEET KAUR ()
128 RAYYA-6 PB-02-006-075-002/264
(SATHIALA) 		2602006000NRG23091220220150275 10/12/2022 MANJIT KAUR 2602006WL014607 MANJIT KAUR 00354 PUNB0089500 1128 1128 Processed 17/12/2022 7288527806 MANJIT KAUR ()
129 RAYYA-6 PB-02-006-075-002/324
(SATHIALA) 		2602006000NRG23091220220150278 10/12/2022 Sahil 2602006WL014607 Sahil 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527772 Sahil ()
130 RAYYA-6 PB-02-006-075-002/325
(SATHIALA) 		2602006000NRG23091220220150279 10/12/2022 SALWINDER SINGH 2602006WL014607 SALWINDER SINGH 00354 PUNB0089500 1692 1692 Processed 17/12/2022 7288527811 SALWINDER SINGH ()
131 RAYYA-6 PB-02-006-084-001/265
(THATHIAN) 		2602006000NRG23091220220150478 10/12/2022 Manjit Kaur 2602006WL014634 Manjit Kaur 00354 PUNB0089500 2538 2538 Processed 17/12/2022 7288527766 Manjit Kaur ()
SubTotal 29610 29610
132 RAYYA-6 PB-02-006-027-001/261
(DARDEO SARDARA) 		2602006000NRG23101220220150929 10/12/2022 Rajwinder kaur 2602006WL014676 Rajwinder kaur 00354 PUNB0133000 282 282 Processed 17/12/2022 7288527777 Rajwinder kaur ()
133 RAYYA-6 PB-02-006-027-001/262
(DARDEO SARDARA) 		2602006000NRG23101220220150930 10/12/2022 Paramjit kaur 2602006WL014676 Paramjit kaur 00354 PUNB0133000 282 282 Processed 17/12/2022 7288527775 Paramjit kaur ()
134 RAYYA-6 PB-02-006-027-001/266
(DARDEO SARDARA) 		2602006000NRG23101220220150933 10/12/2022 Kulwinder singh 2602006WL014676 Kulwinder singh 00354 PUNB0133000 282 282 Processed 17/12/2022 7288527776 Kulwinder singh ()
135 RAYYA-6 PB-02-006-027-001/276
(DARDEO SARDARA) 		2602006000NRG23101220220150936 10/12/2022 RAJWINDER SINGH 2602006WL014676 RAJWINDER SINGH 00354 PUNB0133000 282 282 Processed 17/12/2022 7288527799 RAJWINDER SINGH ()
SubTotal 1128 1128
136 RAYYA-6 PB-02-006-095-001/52
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149503 10/12/2022 BALDEV SINGH 2602006WL014525 BALDEV SINGH 00354 PUNB0133810 282 282 Processed 17/12/2022 7288527778 BALDEV SINGH ()
SubTotal 282 282
137 RAYYA-6 PB-02-006-031-001/262
(DYANPUR) 		2602006000NRG23101220220150957 10/12/2022 Sukhwinder kaur 2602006WL014677 Sukhwinder kaur 00354 PUNB0341700 1692 1692 Processed 17/12/2022 7288527797 Sukhwinder kaur ()
138 RAYYA-6 PB-02-006-074-001/153
(RATANGARH) 		2602006000NRG23091220220150423 10/12/2022 Harjinder kaur 2602006WL014627 Harjinder kaur 00354 PUNB0341700 2538 2538 Processed 17/12/2022 7288527779 Harjinder kaur ()
139 RAYYA-6 PB-02-006-095-001/27
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149500 10/12/2022 BALJIT KAUR 2602006WL014525 BALJIT KAUR 00354 PUNB0341700 282 282 Processed 17/12/2022 7288527798 BALJIT KAUR ()
SubTotal 4512 4512
140 RAYYA-6 PB-02-006-043-001/43
(JHALARI) 		2602006000NRG23101220220150964 10/12/2022 GURBHEJ SINGH 2602006WL014678 GURBHEJ SINGH 00354 PUNB0350500 1692 1692 Processed 17/12/2022 7288527780 GURBHEJ SINGH ()
SubTotal 1692 1692
141 RAYYA-6 PB-02-006-053-001/31
(KHEDA THANEWAL) 		2602006000NRG23101220220150973 10/12/2022 Kulwinder Kaur 2602006WL014678 Kulwinder Kaur 00354 PUNB0785900 1692 1692 Processed 17/12/2022 7288527781 Kulwinder Kaur ()
SubTotal 1692 1692
142 RAYYA-6 PB-02-006-084-001/234
(THATHIAN) 		2602006000NRG23091220220150475 10/12/2022 Shamsher Singh 2602006WL014634 Shamsher Singh 00415 SBIN0050310 2538 2538 Processed 17/12/2022 7288527883 MR SHAMSHER SINGH ()
143 RAYYA-6 PB-02-006-084-001/563
(THATHIAN) 		2602006000NRG23091220220150481 10/12/2022 manjit singh 2602006WL014634 manjit singh 00415 SBIN0050310 2538 2538 Processed 17/12/2022 7288527882 MRS MANJIT KAUR ()
SubTotal 5076 5076
144 RAYYA-6 PB-02-006-012-001/210
(BHORSHI RAJPUTAN) 		2602006000NRG23091220220150248 10/12/2022 Dara singh 2602006WL014604 Dara singh 00415 SBIN0050675 2256 2256 Processed 17/12/2022 7288527881 MR DARA SINGH ()
145 RAYYA-6 PB-02-006-095-001/26
(Baba Jeevan singh Nagar) 		2602006000NRG23091220220149499 10/12/2022 SAROOP SINGH 2602006WL014525 SAROOP SINGH 00415 SBIN0050675 282 282 Processed 17/12/2022 7288527794 MR SAROOP SINGH ()
SubTotal 2538 2538
146 RAYYA-6 PB-02-006-008-001/166
(BHAINI RAM DYAL) 		2602006000NRG23101220220150919 10/12/2022 RAWEL SINGH 2602006WL014675 RAWEL SINGH 00415 SBIN0051551 282 282 Processed 17/12/2022 7288527880 MRS NAVPREET KAUR ()
147 RAYYA-6 PB-02-006-008-001/168
(BHAINI RAM DYAL) 		2602006000NRG23101220220150920 10/12/2022 PRINCEJIT SINGH 2602006WL014675 PRINCEJIT SINGH 00415 SBIN0051551 282 282 Processed 17/12/2022 7288527879 MR GURSEWAK SINGH ()
SubTotal 564 564
148 RAYYA-6 PB-02-006-074-001/134
(RATANGARH) 		2602006000NRG23091220220150417 10/12/2022 Ranjit Kaur 2602006WL014627 Ranjit Kaur 00462 UCBA0001437 2538 2538 Processed 17/12/2022 7288527795 RANJIT KAUR ()
SubTotal 2538 2538
Total 194016 194016

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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_101222FTO_89306 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2820
2 RAYYA-6 PB2602006_101222FTO_89306 Canara Bank CNRB0006614 Baba Bakala 12690
3 RAYYA-6 PB2602006_101222FTO_89306 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
4 RAYYA-6 PB2602006_101222FTO_89306 Central Bank Of India CBIN0280358 BEAS 1692
5 RAYYA-6 PB2602006_101222FTO_89306 Central Bank Of India CBIN0285033 RIYYA 1128
6 RAYYA-6 PB2602006_101222FTO_89306 HDFC HDFC0002357 MEHTA 1410
7 RAYYA-6 PB2602006_101222FTO_89306 HDFC HDFC0002997 Butala 1692
8 RAYYA-6 PB2602006_101222FTO_89306 HDFC HDFC0003289 Baba Bakala 2820
9 RAYYA-6 PB2602006_101222FTO_89306 IDBI Bank IBKL0000686 BEAS 2256
10 RAYYA-6 PB2602006_101222FTO_89306 IDBI Bank IBKL0001635 SATHIALA 36096
11 RAYYA-6 PB2602006_101222FTO_89306 Indian Bank IDIB000R623 RAYYA 16356
12 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0000030 BABA BAKALA 14946
13 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0000086 KHALCHIAN 15228
14 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 282
15 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0000260 Wadala Kalan 1128
16 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0000455 Butter Khurd 4230
17 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0021135 Bhinder 282
18 RAYYA-6 PB2602006_101222FTO_89306 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 5922
19 RAYYA-6 PB2602006_101222FTO_89306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
20 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0053700 BUTALA 11844
21 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0089500 SATHIALA 29610
22 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1128
23 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0133810 Rayya Amritsar 282
24 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 4512
25 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0350500 WARAICH 1692
26 RAYYA-6 PB2602006_101222FTO_89306 Punjab National Bank PUNB0785900 Baba Bakala 1692
27 RAYYA-6 PB2602006_101222FTO_89306 State Bank of India SBIN0050310 BABA BAKALA 5076
28 RAYYA-6 PB2602006_101222FTO_89306 State Bank of India SBIN0050675 RAYYA 2538
29 RAYYA-6 PB2602006_101222FTO_89306 State Bank of India SBIN0051551 BEAS 564
30 RAYYA-6 PB2602006_101222FTO_89306 UCO Bank UCBA0001437 JALALABAD 2538

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