Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_250323APB_FTO_119237
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-02-006-061-001/111
(MEHTABPUR) 		2602006000NRG23140320230194329 25/03/2023 HARJINDER KAUR 2602006WL019227 HARJINDER KAUR 00032 UTIB0000671 3102 3102 Processed 29/03/2023 0289935290 HARJINDER KAUR AXIS BANK(607153)
2 RAYYA-6 PB-02-006-061-001/127
(MEHTABPUR) 		2602006000NRG23140320230194331 25/03/2023 JAGIR KAUR 2602006WL019227 JAGIR KAUR 00032 UTIB0000671 3102 3102 Processed 29/03/2023 0289935229 JAGIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
3 RAYYA-6 PB-02-006-061-001/57
(MEHTABPUR) 		2602006000NRG23140320230194347 25/03/2023 AJAIB SINGH 2602006WL019227 AJAIB SINGH 00032 UTIB0000671 3102 3102 Processed 29/03/2023 0289935238 AJEB SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
4 RAYYA-6 PB-02-006-061-001/64
(MEHTABPUR) 		2602006000NRG23140320230194348 25/03/2023 KULWANT SINGH 2602006WL019227 KULWANT SINGH 00032 UTIB0000671 3102 3102 Processed 29/03/2023 0289935239 KULWANT SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
5 RAYYA-6 PB-02-006-061-001/90
(MEHTABPUR) 		2602006000NRG23140320230194349 25/03/2023 SATNAM SINGH 2602006WL019227 SATNAM SINGH 00032 UTIB0000671 3102 3102 Processed 29/03/2023 0289935228 SATNAM SINGH AXIS BANK(607153)
6 RAYYA-6 PB-02-006-061-001/91
(MEHTABPUR) 		2602006000NRG23140320230194350 25/03/2023 JASWANT SINGH 2602006WL019227 JASWANT SINGH 00032 UTIB0000671 3102 3102 Processed 29/03/2023 0289935230 JASWANT SINGH AXIS BANK(607153)
7 RAYYA-6 PB-02-006-065-001/183
(NARANGPUR) 		2602006000NRG23150320230196354 25/03/2023 JAGER SINGH 2602006WL019340 JAGER SINGH 00032 UTIB0000671 564 564 Processed 29/03/2023 0289935344 JAGIR KAUR IDBI BANK(607095)
8 RAYYA-6 PB-02-006-065-001/183
(NARANGPUR) 		2602006000NRG23150320230196355 25/03/2023 JAGER SINGH 2602006WL019340 JAGER SINGH 00032 UTIB0000671 846 846 Processed 29/03/2023 0289935345 JAGIR KAUR IDBI BANK(607095)
SubTotal 20022 20022
9 RAYYA-6 PB-02-006-011-001/255
(BHORSHI BRAHMANA) 		2602006000NRG23150320230196405 25/03/2023 AMRITPAL SINGH 2602006WL019343 AMRITPAL SINGH 00078 CNRB0002127 3384 3384 Processed 29/03/2023 0289935190 AMRITPAL SINGH CANARA BANK(508532)
10 RAYYA-6 PB-02-006-011-001/255
(BHORSHI BRAHMANA) 		2602006000NRG23210320230198592 25/03/2023 AMRITPAL SINGH 2602006WL019530 AMRITPAL SINGH 00078 CNRB0002127 2538 2538 Processed 29/03/2023 0289935191 AMRITPAL SINGH CANARA BANK(508532)
11 RAYYA-6 PB-02-006-034-001/53
(GAGGARBHANA) 		2602006000NRG23150320230196348 25/03/2023 JOGINDER SINGH 2602006WL019340 JOGINDER SINGH 00078 CNRB0002127 1974 1974 Processed 29/03/2023 0289935184 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
12 RAYYA-6 PB-02-006-034-001/53
(GAGGARBHANA) 		2602006000NRG23150320230196349 25/03/2023 JOGINDER SINGH 2602006WL019340 JOGINDER SINGH 00078 CNRB0002127 564 564 Processed 29/03/2023 0289935185 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
13 RAYYA-6 PB-02-006-059-001/101
(MADH) 		2602006000NRG23140320230195775 25/03/2023 KULWINDER KAUR 2602006WL019313 KULWINDER KAUR 00078 CNRB0002127 564 564 Processed 29/03/2023 0289935180 KULWINDER KAUR CANARA BANK(508532)
14 RAYYA-6 PB-02-006-059-001/323
(MADH) 		2602006000NRG23150320230195972 25/03/2023 Avtar Singh 2602006WL019324 Avtar Singh 00078 CNRB0002127 2538 2538 Processed 29/03/2023 0289935179 AVTAR SINGH S O SAUDAGAR SINGH CANARA BANK(508532)
15 RAYYA-6 PB-02-006-059-001/323
(MADH) 		2602006000NRG23150320230195971 25/03/2023 Avtar Singh 2602006WL019324 Avtar Singh 00078 CNRB0002127 1692 1692 Processed 29/03/2023 0289935178 AVTAR SINGH S O SAUDAGAR SINGH CANARA BANK(508532)
16 RAYYA-6 PB-02-006-061-001/226
(MEHTABPUR) 		2602006000NRG23140320230194339 25/03/2023 DAYAL SINGH 2602006WL019227 DAYAL SINGH 00078 CNRB0002127 1692 1692 Processed 29/03/2023 0289935293 DAYAL SINGH CANARA BANK(508532)
17 RAYYA-6 PB-02-006-066-001/155
(NARANJANPUR) 		2602006000NRG23130320230193750 25/03/2023 AMANDEEP KAUR 2602006WL019192 AMANDEEP KAUR 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935193 AMANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
18 RAYYA-6 PB-02-006-066-001/23
(NARANJANPUR) 		2602006000NRG23130320230193751 25/03/2023 BHAWAN SINGH 2602006WL019192 BHAWAN SINGH 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935192 BHAGWAN SINGH S O LAL SINGGH CANARA BANK(508532)
19 RAYYA-6 PB-02-006-066-001/25
(NARANJANPUR) 		2602006000NRG23130320230193752 25/03/2023 AMRIK SINGH 2602006WL019192 AMRIK SINGH 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935194 AMRIK SINGH CANARA BANK(508532)
20 RAYYA-6 PB-02-006-066-001/42
(NARANJANPUR) 		2602006000NRG23130320230193753 25/03/2023 RAM PYARI 2602006WL019192 RAM PYARI 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935187 RAM PIYARI CANARA BANK(508532)
21 RAYYA-6 PB-02-006-066-001/90
(NARANJANPUR) 		2602006000NRG23130320230193756 25/03/2023 KULJIT KAUR 2602006WL019192 KULJIT KAUR 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935294 KULJIT KAUR CANARA BANK(508532)
22 RAYYA-6 PB-02-006-066-001/94
(NARANJANPUR) 		2602006000NRG23130320230193757 25/03/2023 KULWINDER KAUR 2602006WL019192 KULWINDER KAUR 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935186 Kulwinder Kaur PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-072-001/236
(RAJDHAN) 		2602006000NRG23150320230196238 25/03/2023 RAJWINDER KAUR 2602006WL019335 RAJWINDER KAUR 00078 CNRB0002127 846 846 Processed 29/03/2023 0289935189 RAJWINDER KAUR CANARA BANK(508532)
24 RAYYA-6 PB-02-006-072-001/236
(RAJDHAN) 		2602006000NRG23150320230196237 25/03/2023 RAJWINDER KAUR 2602006WL019335 RAJWINDER KAUR 00078 CNRB0002127 282 282 Processed 29/03/2023 0289935188 RAJWINDER KAUR CANARA BANK(508532)
25 RAYYA-6 PB-02-006-072-001/237
(RAJDHAN) 		2602006000NRG23150320230196239 25/03/2023 HARJIT KAUR 2602006WL019335 HARJIT KAUR 00078 CNRB0002127 1410 1410 Processed 29/03/2023 0289935181 HARJIT KAUR W O SUKH CANARA BANK(508532)
26 RAYYA-6 PB-02-006-072-001/237
(RAJDHAN) 		2602006000NRG23150320230196240 25/03/2023 HARJIT KAUR 2602006WL019335 HARJIT KAUR 00078 CNRB0002127 1692 1692 Processed 29/03/2023 0289935182 HARJIT KAUR W O SUKH CANARA BANK(508532)
27 RAYYA-6 PB-02-006-072-001/237
(RAJDHAN) 		2602006000NRG23150320230196241 25/03/2023 HARJIT KAUR 2602006WL019335 HARJIT KAUR 00078 CNRB0002127 564 564 Processed 29/03/2023 0289935183 HARJIT KAUR W O SUKH CANARA BANK(508532)
SubTotal 24816 24816
28 RAYYA-6 PB-02-006-089-001/221
(WADALA KALAN) 		2602006000NRG23140320230195765 25/03/2023 SHINGARA SINGH 2602006WL019311 SHINGARA SINGH 00078 CNRB0006614 282 282 Processed 29/03/2023 0289935329 SHINGARA SINGH CANARA BANK(508532)
SubTotal 282 282
29 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23150320230195988 25/03/2023 Rajwinder kaur 2602006WL019325 Rajwinder kaur 00089 CBIN0280344 1128 1128 Processed 30/03/2023 0289935220 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23150320230195987 25/03/2023 Rajwinder kaur 2602006WL019325 Rajwinder kaur 00089 CBIN0280344 1692 1692 Processed 30/03/2023 0289935219 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23150320230195986 25/03/2023 Rajwinder kaur 2602006WL019325 Rajwinder kaur 00089 CBIN0280344 3384 3384 Processed 30/03/2023 0289935218 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23150320230195989 25/03/2023 Sukhdev singh 2602006WL019325 Sukhdev singh 00089 CBIN0280344 1128 1128 Processed 30/03/2023 0289935214 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23150320230195990 25/03/2023 Sukhdev singh 2602006WL019325 Sukhdev singh 00089 CBIN0280344 282 282 Processed 30/03/2023 0289935215 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23150320230195991 25/03/2023 Sukhdev singh 2602006WL019325 Sukhdev singh 00089 CBIN0280344 3384 3384 Processed 30/03/2023 0289935216 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23150320230195995 25/03/2023 Sarabjit kaur 2602006WL019325 Sarabjit kaur 00089 CBIN0280344 1128 1128 Processed 30/03/2023 0289935279 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23150320230195997 25/03/2023 Sarabjit kaur 2602006WL019325 Sarabjit kaur 00089 CBIN0280344 3384 3384 Processed 30/03/2023 0289935174 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23150320230195996 25/03/2023 Sarabjit kaur 2602006WL019325 Sarabjit kaur 00089 CBIN0280344 1692 1692 Processed 30/03/2023 0289935173 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAYYA-6 PB-02-006-060-001/433
(MEHTA ) 		2602006000NRG23150320230196023 25/03/2023 navjot kaur 2602006WL019325 navjot kaur 00089 CBIN0280344 1692 1692 Processed 29/03/2023 0289935204 NAVDEEP KAUR HDFC BANK LTD(607152)
39 RAYYA-6 PB-02-006-060-001/433
(MEHTA ) 		2602006000NRG23150320230196022 25/03/2023 navjot kaur 2602006WL019325 navjot kaur 00089 CBIN0280344 1128 1128 Processed 29/03/2023 0289935203 NAVDEEP KAUR HDFC BANK LTD(607152)
40 RAYYA-6 PB-02-006-060-001/433
(MEHTA ) 		2602006000NRG23150320230196021 25/03/2023 navjot kaur 2602006WL019325 navjot kaur 00089 CBIN0280344 3384 3384 Processed 29/03/2023 0289935202 NAVDEEP KAUR HDFC BANK LTD(607152)
41 RAYYA-6 PB-02-006-060-001/74
(MEHTA ) 		2602006000NRG23150320230196029 25/03/2023 jasbir singh 2602006WL019325 jasbir singh 00089 CBIN0280344 1692 1692 Processed 29/03/2023 0289935271 MUKHTAR SINGH S/O MR FOJA SINGH UNION BANK OF INDIA(508500)
42 RAYYA-6 PB-02-006-060-001/74
(MEHTA ) 		2602006000NRG23150320230196028 25/03/2023 jasbir singh 2602006WL019325 jasbir singh 00089 CBIN0280344 1128 1128 Processed 29/03/2023 0289935227 MUKHTAR SINGH S/O MR FOJA SINGH UNION BANK OF INDIA(508500)
43 RAYYA-6 PB-02-006-060-001/74
(MEHTA ) 		2602006000NRG23150320230196027 25/03/2023 jasbir singh 2602006WL019325 jasbir singh 00089 CBIN0280344 3384 3384 Processed 29/03/2023 0289935226 MUKHTAR SINGH S/O MR FOJA SINGH UNION BANK OF INDIA(508500)
44 RAYYA-6 PB-02-006-082-001/170
(TAKKAPUR) 		2602006000NRG23140320230194533 25/03/2023 GURMUKH SINGH 2602006WL019234 GURMUKH SINGH 00089 CBIN0280344 1692 1692 Processed 29/03/2023 0289935199 Mr. GURMUKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 31302 31302
45 RAYYA-6 PB-02-006-059-001/88
(MADH) 		2602006000NRG23150320230195974 25/03/2023 RANI 2602006WL019324 RANI 00089 CBIN0280358 1692 1692 Processed 29/03/2023 0289935212 RANI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
46 RAYYA-6 PB-02-006-081-001/185
(SUDHAR RAJPUTAN) 		2602006000NRG23140320230194547 25/03/2023 Manjit kaur 2602006WL019236 Manjit kaur 00089 CBIN0285033 1128 1128 Processed 29/03/2023 0289935291 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
47 RAYYA-6 PB-02-006-082-001/178
(TAKKAPUR) 		2602006000NRG23140320230194534 25/03/2023 GYAN SINGH 2602006WL019234 GYAN SINGH 00114 UTIB0SASR01 1410 1410 Processed 29/03/2023 0289935068 GYAN SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
48 RAYYA-6 PB-02-006-083-001/55
(TAPIALA) 		2602006000NRG23150320230196186 25/03/2023 SHAM SINGH 2602006WL019331 SHAM SINGH 00152 HDFC0001823 564 564 Processed 29/03/2023 0289935232 SHAM SINGH HDFC BANK LTD(607152)
49 RAYYA-6 PB-02-006-083-001/55
(TAPIALA) 		2602006000NRG23150320230196185 25/03/2023 SHAM SINGH 2602006WL019331 SHAM SINGH 00152 HDFC0001823 282 282 Processed 29/03/2023 0289935231 SHAM SINGH HDFC BANK LTD(607152)
SubTotal 846 846
50 RAYYA-6 PB-02-006-048-001/106
(KARTARPUR) 		2602006000NRG23150320230196294 25/03/2023 MANPREET KAUR 2602006WL019338 MANPREET KAUR 00152 HDFC0002997 2538 2538 Processed 29/03/2023 0289935272 MANPREET KAUR HDFC BANK LTD(607152)
51 RAYYA-6 PB-02-006-048-001/91
(KARTARPUR) 		2602006000NRG23150320230196303 25/03/2023 PALWINDER KAUR 2602006WL019338 PALWINDER KAUR 00152 HDFC0002997 2538 2538 Processed 29/03/2023 0289935283 PALWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
52 RAYYA-6 PB-02-006-048-001/91
(KARTARPUR) 		2602006000NRG23150320230196304 25/03/2023 PALWINDER KAUR 2602006WL019338 PALWINDER KAUR 00152 HDFC0002997 564 564 Processed 29/03/2023 0289935282 PALWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
53 RAYYA-6 PB-02-006-048-001/93
(KARTARPUR) 		2602006000NRG23150320230196307 25/03/2023 KOMALPREET KAUR 2602006WL019338 KOMALPREET KAUR 00152 HDFC0002997 2538 2538 Processed 29/03/2023 0289935285 Mrs. KOMALPREET KAUR CENTRAL BANK OF INDIA(607115)
54 RAYYA-6 PB-02-006-048-001/93
(KARTARPUR) 		2602006000NRG23150320230196308 25/03/2023 KOMALPREET KAUR 2602006WL019338 KOMALPREET KAUR 00152 HDFC0002997 564 564 Processed 29/03/2023 0289935284 Mrs. KOMALPREET KAUR CENTRAL BANK OF INDIA(607115)
55 RAYYA-6 PB-02-006-048-001/95
(KARTARPUR) 		2602006000NRG23150320230196309 25/03/2023 LAKHWINDER KAUR 2602006WL019338 LAKHWINDER KAUR 00152 HDFC0002997 564 564 Processed 29/03/2023 0289935287 LAKHWINDER KAUR HDFC BANK LTD(607152)
56 RAYYA-6 PB-02-006-048-001/95
(KARTARPUR) 		2602006000NRG23150320230196310 25/03/2023 LAKHWINDER KAUR 2602006WL019338 LAKHWINDER KAUR 00152 HDFC0002997 2538 2538 Processed 29/03/2023 0289935286 LAKHWINDER KAUR HDFC BANK LTD(607152)
57 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23150320230196096 25/03/2023 RATAN SINGH 2602006WL019327 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 29/03/2023 0289935196 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
58 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23150320230196097 25/03/2023 RATAN SINGH 2602006WL019327 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 29/03/2023 0289935197 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
59 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23150320230196098 25/03/2023 RATAN SINGH 2602006WL019327 RATAN SINGH 00152 HDFC0002997 3384 3384 Processed 29/03/2023 0289935198 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAYYA-6 PB-02-006-071-001/56
(RAJADEWAL) 		2602006000NRG23150320230196100 25/03/2023 HARPREET KAUR 2602006WL019327 HARPREET KAUR 00152 HDFC0002997 3384 3384 Processed 29/03/2023 0289935273 HARPREET KAUR HDFC BANK LTD(607152)
61 RAYYA-6 PB-02-006-076-001/127
(SATTOWAL) 		2602006000NRG23150320230196505 25/03/2023 DALJIT KAUR 2602006WL019355 DALJIT KAUR 00152 HDFC0002997 3102 3102 Processed 29/03/2023 0289935307 NIRMAL SINGH S/O THAKUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
62 RAYYA-6 PB-02-006-082-001/191
(TAKKAPUR) 		2602006000NRG23140320230194535 25/03/2023 BIKRAMJIT SINGH 2602006WL019234 BIKRAMJIT SINGH 00152 HDFC0003255 1692 1692 Processed 29/03/2023 0289935306 BIKRAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
63 RAYYA-6 PB-02-006-017-001/142
(BUTARI STATION) 		2602006000NRG23130320230193663 25/03/2023 SIMARJIT SINGH 2602006WL019185 SIMARJIT SINGH 00152 HDFC0003262 846 846 Processed 29/03/2023 0289935305 SIMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 846 846
64 RAYYA-6 PB-02-006-083-001/64
(TAPIALA) 		2602006000NRG23150320230196188 25/03/2023 SURJIT KAUR 2602006WL019331 SURJIT KAUR 00152 HDFC0003289 282 282 Processed 29/03/2023 0289935234 SURJIT KAUR HDFC BANK LTD(607152)
65 RAYYA-6 PB-02-006-083-001/64
(TAPIALA) 		2602006000NRG23150320230196187 25/03/2023 SURJIT KAUR 2602006WL019331 SURJIT KAUR 00152 HDFC0003289 564 564 Processed 29/03/2023 0289935233 SURJIT KAUR HDFC BANK LTD(607152)
66 RAYYA-6 PB-02-006-083-001/68
(TAPIALA) 		2602006000NRG23150320230196190 25/03/2023 BHAJAN SINGH 2602006WL019331 BHAJAN SINGH 00152 HDFC0003289 564 564 Processed 29/03/2023 0289935280 BHAJAN SINGH HDFC BANK LTD(607152)
67 RAYYA-6 PB-02-006-083-001/68
(TAPIALA) 		2602006000NRG23150320230196189 25/03/2023 BHAJAN SINGH 2602006WL019331 BHAJAN SINGH 00152 HDFC0003289 282 282 Processed 29/03/2023 0289935281 BHAJAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
68 RAYYA-6 PB-02-006-083-001/269
(TAPIALA) 		2602006000NRG23150320230196175 25/03/2023 Harpreet singh 2602006WL019331 Harpreet singh 00152 HDFC0004499 282 282 Processed 29/03/2023 0289935309 HARPREET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
69 RAYYA-6 PB-02-006-083-001/269
(TAPIALA) 		2602006000NRG23150320230196174 25/03/2023 Harpreet singh 2602006WL019331 Harpreet singh 00152 HDFC0004499 564 564 Processed 29/03/2023 0289935308 HARPREET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
70 RAYYA-6 PB-02-006-034-001/363
(GAGGARBHANA) 		2602006000NRG23150320230196340 25/03/2023 BHAJAN KAUR 2602006WL019340 BHAJAN KAUR 00165 IBKL0001635 564 564 Processed 29/03/2023 0289935168 BHAJAN KAUR PUNJAB & SIND BANK(607087)
71 RAYYA-6 PB-02-006-034-001/363
(GAGGARBHANA) 		2602006000NRG23150320230196341 25/03/2023 BHAJAN KAUR 2602006WL019340 BHAJAN KAUR 00165 IBKL0001635 2538 2538 Processed 29/03/2023 0289935169 BHAJAN KAUR PUNJAB & SIND BANK(607087)
72 RAYYA-6 PB-02-006-034-001/71
(GAGGARBHANA) 		2602006000NRG23150320230196351 25/03/2023 BEWI 2602006WL019340 BEWI 00165 IBKL0001635 3384 3384 Processed 29/03/2023 0289935170 BEVI IDBI BANK(607095)
73 RAYYA-6 PB-02-006-043-001/86
(JHALARI) 		2602006000NRG23150320230196289 25/03/2023 Jagir singh 2602006WL019337 Jagir singh 00165 IBKL0001635 1692 1692 Processed 29/03/2023 0289935171 JAGIR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
74 RAYYA-6 PB-02-006-043-001/86
(JHALARI) 		2602006000NRG23150320230196290 25/03/2023 Jagir singh 2602006WL019337 Jagir singh 00165 IBKL0001635 1410 1410 Processed 29/03/2023 0289935172 JAGIR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 RAYYA-6 PB-02-006-051-001/123
(KHANPUR) 		2602006000NRG23150320230196513 25/03/2023 Kulwinder kaur 2602006WL019356 Kulwinder kaur 00165 IBKL0001635 1692 1692 Processed 29/03/2023 0289935167 KULWINDER KAUR W/O MANINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
76 RAYYA-6 PB-02-006-011-001/153
(BHORSHI BRAHMANA) 		2602006000NRG23150320230196404 25/03/2023 jaspreet singh 2602006WL019343 jaspreet singh 00176 IDIB000R623 3384 3384 Processed 30/03/2023 0289935317 MR JASPREET SINGH STATE BANK OF INDIA(508548)
77 RAYYA-6 PB-02-006-059-001/104
(MADH) 		2602006000NRG23210320230198593 25/03/2023 MAMTA RANI 2602006WL019530 MAMTA RANI 00176 IDIB000R623 2538 2538 Processed 29/03/2023 0289935270 MAMTA RANI W/O KAMAL SHARMA PUNJAB NATIONAL BANK(508568)
78 RAYYA-6 PB-02-006-059-001/114
(MADH) 		2602006000NRG23150320230195956 25/03/2023 PARAMJIT KAUR 2602006WL019324 PARAMJIT KAUR 00176 IDIB000R623 1692 1692 Processed 29/03/2023 0289935277 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 RAYYA-6 PB-02-006-059-001/128
(MADH) 		2602006000NRG23150320230195957 25/03/2023 HARJIT KAUR 2602006WL019324 HARJIT KAUR 00176 IDIB000R623 2538 2538 Processed 29/03/2023 0289935278 HARJIT KAUR PUNJAB & SIND BANK(607087)
80 RAYYA-6 PB-02-006-059-001/133
(MADH) 		2602006000NRG23150320230195958 25/03/2023 SIMRANJIT KAUR 2602006WL019324 SIMRANJIT KAUR 00176 IDIB000R623 1692 1692 Processed 30/03/2023 0289935312 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
81 RAYYA-6 PB-02-006-059-001/168
(MADH) 		2602006000NRG23150320230195961 25/03/2023 PARAMJIT KAUR 2602006WL019324 PARAMJIT KAUR 00176 IDIB000R623 1692 1692 Processed 29/03/2023 0289935316 PARAMJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
82 RAYYA-6 PB-02-006-059-001/197
(MADH) 		2602006000NRG23150320230195962 25/03/2023 Rajwinder kaur 2602006WL019324 Rajwinder kaur 00176 IDIB000R623 2538 2538 Processed 30/03/2023 0289935311 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
83 RAYYA-6 PB-02-006-059-001/210
(MADH) 		2602006000NRG23210320230198594 25/03/2023 RAHUL 2602006WL019530 RAHUL 00176 IDIB000R623 2538 2538 Processed 29/03/2023 0289935301 RAHUL KUMAR IDBI BANK(607095)
84 RAYYA-6 PB-02-006-059-001/210
(MADH) 		2602006000NRG23150320230196407 25/03/2023 RAHUL 2602006WL019343 RAHUL 00176 IDIB000R623 3384 3384 Processed 29/03/2023 0289935300 RAHUL KUMAR IDBI BANK(607095)
85 RAYYA-6 PB-02-006-059-001/211
(MADH) 		2602006000NRG23210320230198595 25/03/2023 SHAKTI SHARMA 2602006WL019530 SHAKTI SHARMA 00176 IDIB000R623 2538 2538 Processed 30/03/2023 0289935313 Mr. SHAKTI SHARMA INDIAN BANK(607105)
86 RAYYA-6 PB-02-006-059-001/255
(MADH) 		2602006000NRG23150320230195964 25/03/2023 Gurpreet Kaur 2602006WL019324 Gurpreet Kaur 00176 IDIB000R623 2538 2538 Processed 30/03/2023 0289935315 Mrs. GURPREET KAUR INDIAN BANK(607105)
87 RAYYA-6 PB-02-006-059-001/280
(MADH) 		2602006000NRG23150320230196409 25/03/2023 ROHIT SHARMA 2602006WL019343 ROHIT SHARMA 00176 IDIB000R623 3384 3384 Processed 30/03/2023 0289935314 Mr. ROHIT SHARMA INDIAN BANK(607105)
88 RAYYA-6 PB-02-006-059-001/322
(MADH) 		2602006000NRG23150320230195970 25/03/2023 Gurmej Singh 2602006WL019324 Gurmej Singh 00176 IDIB000R623 1692 1692 Processed 29/03/2023 0289935310 GURMEJ SINGH S/O CHANNA SINGH PUNJAB NATIONAL BANK(508568)
89 RAYYA-6 PB-02-006-059-001/325
(MADH) 		2602006000NRG23150320230196410 25/03/2023 PRIYA SHARMA 2602006WL019343 PRIYA SHARMA 00176 IDIB000R623 3384 3384 Processed 29/03/2023 0289935302 PRIYA SHARMA U/G KAMAL SHARMA PUNJAB GRAMIN BANK(607138)
90 RAYYA-6 PB-02-006-059-001/325
(MADH) 		2602006000NRG23210320230198596 25/03/2023 PRIYA SHARMA 2602006WL019530 PRIYA SHARMA 00176 IDIB000R623 2538 2538 Processed 29/03/2023 0289935303 PRIYA SHARMA U/G KAMAL SHARMA PUNJAB GRAMIN BANK(607138)
91 RAYYA-6 PB-02-006-059-001/89
(MADH) 		2602006000NRG23150320230195975 25/03/2023 SARANJIT KAUR 2602006WL019324 SARANJIT KAUR 00176 IDIB000R623 1128 1128 Processed 30/03/2023 0289935289 Mrs. SHARANJIT KAUR INDIAN BANK(607105)
92 RAYYA-6 PB-02-006-070-001/58
(PHERUMAN) 		2602006000NRG23150320230196065 25/03/2023 Prabhjot Kaur 2602006WL019326 Prabhjot Kaur 00176 IDIB000R623 2538 2538 Processed 29/03/2023 0289935276 PRABHJOT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
93 RAYYA-6 PB-02-006-070-001/58
(PHERUMAN) 		2602006000NRG23150320230196064 25/03/2023 Prabhjot Kaur 2602006WL019326 Prabhjot Kaur 00176 IDIB000R623 282 282 Processed 29/03/2023 0289935275 PRABHJOT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
94 RAYYA-6 PB-02-006-070-001/58
(PHERUMAN) 		2602006000NRG23150320230196063 25/03/2023 Prabhjot Kaur 2602006WL019326 Prabhjot Kaur 00176 IDIB000R623 282 282 Processed 29/03/2023 0289935274 PRABHJOT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42300 42300
95 RAYYA-6 PB-02-006-034-001/100
(GAGGARBHANA) 		2602006000NRG23150320230196338 25/03/2023 PARAMJIT KAUR 2602006WL019340 PARAMJIT KAUR 00349 PSIB0000030 2820 2820 Processed 29/03/2023 0289935064 PARMJIT KAUR.& MR.PARGAT SINGH 991498329 PUNJAB & SIND BANK(607087)
96 RAYYA-6 PB-02-006-034-001/100
(GAGGARBHANA) 		2602006000NRG23150320230196339 25/03/2023 PARAMJIT KAUR 2602006WL019340 PARAMJIT KAUR 00349 PSIB0000030 564 564 Processed 29/03/2023 0289935065 PARMJIT KAUR.& MR.PARGAT SINGH 991498329 PUNJAB & SIND BANK(607087)
97 RAYYA-6 PB-02-006-034-001/395
(GAGGARBHANA) 		2602006000NRG23150320230196344 25/03/2023 BALWINDER SINGH 2602006WL019340 BALWINDER SINGH 00349 PSIB0000030 564 564 Processed 29/03/2023 0289934999 BALWINDER SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
98 RAYYA-6 PB-02-006-034-001/69
(GAGGARBHANA) 		2602006000NRG23150320230196350 25/03/2023 BALJEET KAUR 2602006WL019340 BALJEET KAUR 00349 PSIB0000030 282 282 Processed 29/03/2023 0289935066 BALJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
99 RAYYA-6 PB-02-006-017-001/126
(BUTARI STATION) 		2602006000NRG23130320230193660 25/03/2023 HARMANPREET SINGH 2602006WL019185 HARMANPREET SINGH 00349 PSIB0000086 846 846 Processed 29/03/2023 0289934998 HARMANPREET SINGH HDFC BANK LTD(607152)
100 RAYYA-6 PB-02-006-017-001/135
(BUTARI STATION) 		2602006000NRG23130320230193662 25/03/2023 GURPREET SINGH 2602006WL019185 GURPREET SINGH 00349 PSIB0000086 846 846 Processed 29/03/2023 0289935067 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
101 RAYYA-6 PB-02-006-070-001/333
(PHERUMAN) 		2602006000NRG23150320230196040 25/03/2023 SANTOKH SINGH 2602006WL019326 SANTOKH SINGH 00349 PSIB0000110 282 282 Processed 29/03/2023 0289934996 SANTOKH SINGH PUNJAB & SIND BANK(607087)
102 RAYYA-6 PB-02-006-070-001/333
(PHERUMAN) 		2602006000NRG23150320230196039 25/03/2023 SANTOKH SINGH 2602006WL019326 SANTOKH SINGH 00349 PSIB0000110 282 282 Processed 29/03/2023 0289934997 SANTOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
103 RAYYA-6 PB-02-006-009-001/208
(BHALAI PUR PURBA) 		2602006000NRG23150320230196334 25/03/2023 Sandeep Kaur 2602006WL019340 Sandeep Kaur 00349 PSIB0000260 564 564 Processed 29/03/2023 0289934924 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
104 RAYYA-6 PB-02-006-009-001/208
(BHALAI PUR PURBA) 		2602006000NRG23150320230196335 25/03/2023 Sandeep Kaur 2602006WL019340 Sandeep Kaur 00349 PSIB0000260 2820 2820 Processed 29/03/2023 0289934925 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
105 RAYYA-6 PB-02-006-072-001/171
(RAJDHAN) 		2602006000NRG23150320230196228 25/03/2023 MANPREET KAUR 2602006WL019335 MANPREET KAUR 00349 PSIB0000260 564 564 Processed 29/03/2023 0289935136 MANPREET KAUR PUNJAB & SIND BANK(607087)
106 RAYYA-6 PB-02-006-072-001/171
(RAJDHAN) 		2602006000NRG23150320230196227 25/03/2023 MANPREET KAUR 2602006WL019335 MANPREET KAUR 00349 PSIB0000260 1128 1128 Processed 29/03/2023 0289935137 MANPREET KAUR PUNJAB & SIND BANK(607087)
107 RAYYA-6 PB-02-006-072-001/240
(RAJDHAN) 		2602006000NRG23150320230196242 25/03/2023 Davinder kaur 2602006WL019335 Davinder kaur 00349 PSIB0000260 282 282 Processed 29/03/2023 0289934904 DAVINDER KAUR PUNJAB & SIND BANK(607087)
108 RAYYA-6 PB-02-006-072-001/240
(RAJDHAN) 		2602006000NRG23150320230196243 25/03/2023 Davinder kaur 2602006WL019335 Davinder kaur 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934905 DAVINDER KAUR PUNJAB & SIND BANK(607087)
109 RAYYA-6 PB-02-006-072-001/241
(RAJDHAN) 		2602006000NRG23150320230196244 25/03/2023 MANJIT KAUR 2602006WL019335 MANJIT KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289935079 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
110 RAYYA-6 PB-02-006-072-001/241
(RAJDHAN) 		2602006000NRG23150320230196245 25/03/2023 MANJIT KAUR 2602006WL019335 MANJIT KAUR 00349 PSIB0000260 282 282 Processed 29/03/2023 0289935080 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
111 RAYYA-6 PB-02-006-089-001/178
(WADALA KALAN) 		2602006000NRG23150320230196265 25/03/2023 LAKHWINDER KAUR 2602006WL019336 LAKHWINDER KAUR 00349 PSIB0000260 846 846 Processed 29/03/2023 0289934922 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
112 RAYYA-6 PB-02-006-089-001/178
(WADALA KALAN) 		2602006000NRG23150320230196264 25/03/2023 LAKHWINDER KAUR 2602006WL019336 LAKHWINDER KAUR 00349 PSIB0000260 846 846 Processed 29/03/2023 0289934921 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
113 RAYYA-6 PB-02-006-089-001/179
(WADALA KALAN) 		2602006000NRG23150320230196266 25/03/2023 HARWINDER KAUR 2602006WL019336 HARWINDER KAUR 00349 PSIB0000260 282 282 Processed 29/03/2023 0289934993 HARWINDER KAUR PUNJAB & SIND BANK(607087)
114 RAYYA-6 PB-02-006-089-001/193
(WADALA KALAN) 		2602006000NRG23140320230195762 25/03/2023 SATNAM SINGH 2602006WL019311 SATNAM SINGH 00349 PSIB0000260 282 282 Processed 30/03/2023 0289934923 SATNAM SINGH ICICI BANK LTD(508534)
115 RAYYA-6 PB-02-006-089-001/198
(WADALA KALAN) 		2602006000NRG23140320230195763 25/03/2023 JOGINDER KAUR 2602006WL019311 JOGINDER KAUR 00349 PSIB0000260 282 282 Processed 29/03/2023 0289935069 JOGINDER KAUR PUNJAB & SIND BANK(607087)
116 RAYYA-6 PB-02-006-089-001/201
(WADALA KALAN) 		2602006000NRG23140320230195764 25/03/2023 GURMEET KAUR 2602006WL019311 GURMEET KAUR 00349 PSIB0000260 282 282 Processed 29/03/2023 0289935074 Gurmeet Kaur PUNJAB & SIND BANK(607087)
117 RAYYA-6 PB-02-006-089-001/225
(WADALA KALAN) 		2602006000NRG23140320230195766 25/03/2023 MANGAL SINGH 2602006WL019311 MANGAL SINGH 00349 PSIB0000260 282 282 Processed 30/03/2023 0289935070 Mr. MANGAL SINGH INDIAN BANK(607105)
118 RAYYA-6 PB-02-006-089-001/273
(WADALA KALAN) 		2602006000NRG23140320230195767 25/03/2023 KULDEEP SINGH 2602006WL019311 KULDEEP SINGH 00349 PSIB0000260 282 282 Processed 29/03/2023 0289934903 KULDEEP SINGH PUNJAB & SIND BANK(607087)
119 RAYYA-6 PB-02-006-089-001/278
(WADALA KALAN) 		2602006000NRG23140320230195768 25/03/2023 Tarsem singh 2602006WL019311 Tarsem singh 00349 PSIB0000260 282 282 Processed 29/03/2023 0289934900 TARSEM SINGH PUNJAB & SIND BANK(607087)
120 RAYYA-6 PB-02-006-089-001/286
(WADALA KALAN) 		2602006000NRG23140320230195769 25/03/2023 JASWINDER KAUR 2602006WL019311 JASWINDER KAUR 00349 PSIB0000260 282 282 Processed 29/03/2023 0289935071 JASWINDER KAUR PUNJAB & SIND BANK(607087)
121 RAYYA-6 PB-02-006-089-001/332
(WADALA KALAN) 		2602006000NRG23140320230195772 25/03/2023 Manpreet Kaur 2602006WL019311 Manpreet Kaur 00349 PSIB0000260 282 282 Processed 29/03/2023 0289935077 MANPREET KAUR PUNJAB & SIND BANK(607087)
122 RAYYA-6 PB-02-006-089-001/41
(WADALA KALAN) 		2602006000NRG23140320230195773 25/03/2023 GURMEET SINGH 2602006WL019311 GURMEET SINGH 00349 PSIB0000260 282 282 Processed 29/03/2023 0289935078 GURMEET SINGH PUNJAB & SIND BANK(607087)
123 RAYYA-6 PB-02-006-090-001/119
(WADALA KHURD) 		2602006000NRG23150320230196105 25/03/2023 BACHAN KAUR 2602006WL019329 BACHAN KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934902 BACHAN KAUR WO NARJIAN SINGH PUNJAB & SIND BANK(607087)
124 RAYYA-6 PB-02-006-090-001/119
(WADALA KHURD) 		2602006000NRG23150320230196104 25/03/2023 BACHAN KAUR 2602006WL019329 BACHAN KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934901 BACHAN KAUR WO NARJIAN SINGH PUNJAB & SIND BANK(607087)
125 RAYYA-6 PB-02-006-090-001/328
(WADALA KHURD) 		2602006000NRG23150320230196110 25/03/2023 DALBIR SINGH 2602006WL019329 DALBIR SINGH 00349 PSIB0000260 3948 3948 Processed 29/03/2023 0289934952 DALBIR SINGH SO LAKHA SINGH PUNJAB & SIND BANK(607087)
126 RAYYA-6 PB-02-006-090-001/328
(WADALA KHURD) 		2602006000NRG23150320230196109 25/03/2023 DALBIR SINGH 2602006WL019329 DALBIR SINGH 00349 PSIB0000260 1974 1974 Processed 29/03/2023 0289934953 DALBIR SINGH SO LAKHA SINGH PUNJAB & SIND BANK(607087)
127 RAYYA-6 PB-02-006-090-001/328
(WADALA KHURD) 		2602006000NRG23150320230196108 25/03/2023 DALBIR SINGH 2602006WL019329 DALBIR SINGH 00349 PSIB0000260 1974 1974 Processed 29/03/2023 0289934954 DALBIR SINGH SO LAKHA SINGH PUNJAB & SIND BANK(607087)
128 RAYYA-6 PB-02-006-090-001/340
(WADALA KHURD) 		2602006000NRG23150320230196114 25/03/2023 RAJVINDER SINGH 2602006WL019329 RAJVINDER SINGH 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934955 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
129 RAYYA-6 PB-02-006-090-001/340
(WADALA KHURD) 		2602006000NRG23150320230196113 25/03/2023 RAJVINDER SINGH 2602006WL019329 RAJVINDER SINGH 00349 PSIB0000260 1410 1410 Processed 29/03/2023 0289934956 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
130 RAYYA-6 PB-02-006-090-001/341
(WADALA KHURD) 		2602006000NRG23150320230196116 25/03/2023 BAKHSIS KAUR 2602006WL019329 BAKHSIS KAUR 00349 PSIB0000260 1410 1410 Processed 29/03/2023 0289934957 BAKHSIS KAUR PUNJAB & SIND BANK(607087)
131 RAYYA-6 PB-02-006-090-001/341
(WADALA KHURD) 		2602006000NRG23150320230196115 25/03/2023 BAKHSIS KAUR 2602006WL019329 BAKHSIS KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934958 BAKHSIS KAUR PUNJAB & SIND BANK(607087)
132 RAYYA-6 PB-02-006-090-001/343
(WADALA KHURD) 		2602006000NRG23150320230196118 25/03/2023 DALBEER KAUR 2602006WL019329 DALBEER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934994 DALBIR KAUR PUNJAB & SIND BANK(607087)
133 RAYYA-6 PB-02-006-090-001/343
(WADALA KHURD) 		2602006000NRG23150320230196117 25/03/2023 DALBEER KAUR 2602006WL019329 DALBEER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934995 DALBIR KAUR PUNJAB & SIND BANK(607087)
134 RAYYA-6 PB-02-006-090-001/345
(WADALA KHURD) 		2602006000NRG23150320230196120 25/03/2023 PYARA SINGH 2602006WL019329 PYARA SINGH 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934959 PYARA SINGH PUNJAB & SIND BANK(607087)
135 RAYYA-6 PB-02-006-090-001/345
(WADALA KHURD) 		2602006000NRG23150320230196119 25/03/2023 PYARA SINGH 2602006WL019329 PYARA SINGH 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934960 PYARA SINGH PUNJAB & SIND BANK(607087)
136 RAYYA-6 PB-02-006-090-001/352
(WADALA KHURD) 		2602006000NRG23150320230196122 25/03/2023 LAKHBEER KAUR 2602006WL019329 LAKHBEER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934916 LAKHBEER KAUR PUNJAB & SIND BANK(607087)
137 RAYYA-6 PB-02-006-090-001/352
(WADALA KHURD) 		2602006000NRG23150320230196121 25/03/2023 LAKHBEER KAUR 2602006WL019329 LAKHBEER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934915 LAKHBEER KAUR PUNJAB & SIND BANK(607087)
138 RAYYA-6 PB-02-006-090-001/366
(WADALA KHURD) 		2602006000NRG23150320230196126 25/03/2023 SARABJIT KAUR 2602006WL019329 SARABJIT KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934910 SARABJIT KAUR PUNJAB & SIND BANK(607087)
139 RAYYA-6 PB-02-006-090-001/366
(WADALA KHURD) 		2602006000NRG23150320230196125 25/03/2023 SARABJIT KAUR 2602006WL019329 SARABJIT KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934909 SARABJIT KAUR PUNJAB & SIND BANK(607087)
140 RAYYA-6 PB-02-006-090-001/368
(WADALA KHURD) 		2602006000NRG23150320230196128 25/03/2023 HARJEET KAUR 2602006WL019329 HARJEET KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934961 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
141 RAYYA-6 PB-02-006-090-001/368
(WADALA KHURD) 		2602006000NRG23150320230196127 25/03/2023 HARJEET KAUR 2602006WL019329 HARJEET KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934962 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
142 RAYYA-6 PB-02-006-090-001/369
(WADALA KHURD) 		2602006000NRG23150320230196130 25/03/2023 PARAMJEET KAUR 2602006WL019329 PARAMJEET KAUR 00349 PSIB0000260 282 282 Processed 29/03/2023 0289934991 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 RAYYA-6 PB-02-006-090-001/369
(WADALA KHURD) 		2602006000NRG23150320230196129 25/03/2023 PARAMJEET KAUR 2602006WL019329 PARAMJEET KAUR 00349 PSIB0000260 564 564 Processed 29/03/2023 0289934992 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 RAYYA-6 PB-02-006-090-001/374
(WADALA KHURD) 		2602006000NRG23150320230196132 25/03/2023 HARMEET KAUR 2602006WL019329 HARMEET KAUR 00349 PSIB0000260 1410 1410 Processed 29/03/2023 0289934963 HARMEET KAUR PUNJAB & SIND BANK(607087)
145 RAYYA-6 PB-02-006-090-001/374
(WADALA KHURD) 		2602006000NRG23150320230196131 25/03/2023 HARMEET KAUR 2602006WL019329 HARMEET KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934964 HARMEET KAUR PUNJAB & SIND BANK(607087)
146 RAYYA-6 PB-02-006-090-001/393
(WADALA KHURD) 		2602006000NRG23150320230196134 25/03/2023 GURWINDER KAUR 2602006WL019329 GURWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289935073 GURJINDER KAUR U/G NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
147 RAYYA-6 PB-02-006-090-001/393
(WADALA KHURD) 		2602006000NRG23150320230196133 25/03/2023 GURWINDER KAUR 2602006WL019329 GURWINDER KAUR 00349 PSIB0000260 1410 1410 Processed 29/03/2023 0289935072 GURJINDER KAUR U/G NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
148 RAYYA-6 PB-02-006-090-001/394
(WADALA KHURD) 		2602006000NRG23150320230196136 25/03/2023 BALWINDER KAUR 2602006WL019329 BALWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934920 GURMEET KAUR WO LATE AMRIK SINGH PUNJAB NATIONAL BANK(508568)
149 RAYYA-6 PB-02-006-090-001/394
(WADALA KHURD) 		2602006000NRG23150320230196135 25/03/2023 BALWINDER KAUR 2602006WL019329 BALWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934919 GURMEET KAUR WO LATE AMRIK SINGH PUNJAB NATIONAL BANK(508568)
150 RAYYA-6 PB-02-006-090-001/422
(WADALA KHURD) 		2602006000NRG23150320230196138 25/03/2023 JARMAN SINGH 2602006WL019329 JARMAN SINGH 00349 PSIB0000260 1410 1410 Processed 29/03/2023 0289935076 JARMAN SINGH PUNJAB & SIND BANK(607087)
151 RAYYA-6 PB-02-006-090-001/422
(WADALA KHURD) 		2602006000NRG23150320230196137 25/03/2023 JARMAN SINGH 2602006WL019329 JARMAN SINGH 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289935075 JARMAN SINGH PUNJAB & SIND BANK(607087)
152 RAYYA-6 PB-02-006-090-001/428
(WADALA KHURD) 		2602006000NRG23150320230196141 25/03/2023 NISHAN SINGH 2602006WL019329 NISHAN SINGH 00349 PSIB0000260 1974 1974 Processed 29/03/2023 0289934908 MAHINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 RAYYA-6 PB-02-006-090-001/428
(WADALA KHURD) 		2602006000NRG23150320230196140 25/03/2023 NISHAN SINGH 2602006WL019329 NISHAN SINGH 00349 PSIB0000260 1974 1974 Processed 29/03/2023 0289934907 MAHINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
154 RAYYA-6 PB-02-006-090-001/428
(WADALA KHURD) 		2602006000NRG23150320230196139 25/03/2023 NISHAN SINGH 2602006WL019329 NISHAN SINGH 00349 PSIB0000260 3948 3948 Processed 29/03/2023 0289934906 MAHINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
155 RAYYA-6 PB-02-006-090-001/64
(WADALA KHURD) 		2602006000NRG23150320230196151 25/03/2023 NARINDER KAUR 2602006WL019329 NARINDER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934918 NARINDER KAUR WO JAGTOR SINGH PUNJAB & SIND BANK(607087)
156 RAYYA-6 PB-02-006-090-001/64
(WADALA KHURD) 		2602006000NRG23150320230196150 25/03/2023 NARINDER KAUR 2602006WL019329 NARINDER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934917 NARINDER KAUR WO JAGTOR SINGH PUNJAB & SIND BANK(607087)
157 RAYYA-6 PB-02-006-090-001/66
(WADALA KHURD) 		2602006000NRG23150320230196153 25/03/2023 DALBEER KAUR 2602006WL019329 DALBEER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934914 DALBIR KAUR PUNJAB & SIND BANK(607087)
158 RAYYA-6 PB-02-006-090-001/66
(WADALA KHURD) 		2602006000NRG23150320230196152 25/03/2023 DALBEER KAUR 2602006WL019329 DALBEER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934913 DALBIR KAUR PUNJAB & SIND BANK(607087)
159 RAYYA-6 PB-02-006-090-001/68
(WADALA KHURD) 		2602006000NRG23150320230196155 25/03/2023 SAWINDER KAUR 2602006WL019329 SAWINDER KAUR 00349 PSIB0000260 1128 1128 Processed 29/03/2023 0289934912 SAWINDER KAUR PUNJAB & SIND BANK(607087)
160 RAYYA-6 PB-02-006-090-001/68
(WADALA KHURD) 		2602006000NRG23150320230196154 25/03/2023 SAWINDER KAUR 2602006WL019329 SAWINDER KAUR 00349 PSIB0000260 1692 1692 Processed 29/03/2023 0289934911 SAWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 78960 78960
161 RAYYA-6 PB-02-006-019-001/333
(BUTTER SEVIAN) 		2602006000NRG23150320230196258 25/03/2023 SUKHWANT KAUR 2602006WL019336 SUKHWANT KAUR 00349 PSIB0000455 1974 1974 Processed 29/03/2023 0289935083 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
162 RAYYA-6 PB-02-006-019-001/333
(BUTTER SEVIAN) 		2602006000NRG23150320230196257 25/03/2023 SUKHWANT KAUR 2602006WL019336 SUKHWANT KAUR 00349 PSIB0000455 1410 1410 Processed 29/03/2023 0289935082 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
163 RAYYA-6 PB-02-006-019-001/333
(BUTTER SEVIAN) 		2602006000NRG23150320230196256 25/03/2023 SUKHWANT KAUR 2602006WL019336 SUKHWANT KAUR 00349 PSIB0000455 282 282 Processed 29/03/2023 0289935081 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
164 RAYYA-6 PB-02-006-027-001/132
(DARDEO SARDARA) 		2602006000NRG23150320230196259 25/03/2023 RANJIT SINGH 2602006WL019336 RANJIT SINGH 00349 PSIB0000455 282 282 Processed 29/03/2023 0289935084 RANJIT SINGH PUNJAB & SIND BANK(607087)
165 RAYYA-6 PB-02-006-083-001/138
(TAPIALA) 		2602006000NRG23150320230196169 25/03/2023 DARSHAN SINGH 2602006WL019331 DARSHAN SINGH 00349 PSIB0000455 282 282 Processed 29/03/2023 0289935086 DARSHAN SINGH PUNJAB & SIND BANK(607087)
166 RAYYA-6 PB-02-006-083-001/138
(TAPIALA) 		2602006000NRG23150320230196168 25/03/2023 DARSHAN SINGH 2602006WL019331 DARSHAN SINGH 00349 PSIB0000455 564 564 Processed 29/03/2023 0289935085 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
167 RAYYA-6 PB-02-006-038-001/200
(JALAL) 		2602006000NRG23150320230195947 25/03/2023 Balwinder Singh 2602006WL019323 Balwinder Singh 00349 PSIB0020978 282 282 Processed 29/03/2023 0289935040 AMANDEEP KAUR UG BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23150320230195984 25/03/2023 Paramjit kaur 2602006WL019325 Paramjit kaur 00349 PSIB0020978 3384 3384 Processed 29/03/2023 0289935043 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23150320230195983 25/03/2023 Paramjit kaur 2602006WL019325 Paramjit kaur 00349 PSIB0020978 1128 1128 Processed 29/03/2023 0289935042 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23150320230195982 25/03/2023 Paramjit kaur 2602006WL019325 Paramjit kaur 00349 PSIB0020978 564 564 Processed 29/03/2023 0289935041 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 RAYYA-6 PB-02-006-060-001/352
(MEHTA ) 		2602006000NRG23150320230195992 25/03/2023 Ramandeep Kaur 2602006WL019325 Ramandeep Kaur 00349 PSIB0020978 1692 1692 Processed 30/03/2023 0289935032 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 RAYYA-6 PB-02-006-060-001/352
(MEHTA ) 		2602006000NRG23150320230195993 25/03/2023 Ramandeep Kaur 2602006WL019325 Ramandeep Kaur 00349 PSIB0020978 1692 1692 Processed 30/03/2023 0289935033 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAYYA-6 PB-02-006-060-001/352
(MEHTA ) 		2602006000NRG23150320230195994 25/03/2023 Ramandeep Kaur 2602006WL019325 Ramandeep Kaur 00349 PSIB0020978 1128 1128 Processed 30/03/2023 0289935034 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 RAYYA-6 PB-02-006-060-001/430
(MEHTA ) 		2602006000NRG23150320230196014 25/03/2023 Kuljit kaur 2602006WL019325 Kuljit kaur 00349 PSIB0020978 3384 3384 Processed 29/03/2023 0289935037 Mrs. KULJIT KAUR W/O MR SARDOOL SINGH CENTRAL BANK OF INDIA(607115)
175 RAYYA-6 PB-02-006-060-001/430
(MEHTA ) 		2602006000NRG23150320230196013 25/03/2023 Kuljit kaur 2602006WL019325 Kuljit kaur 00349 PSIB0020978 846 846 Processed 29/03/2023 0289935036 Mrs. KULJIT KAUR W/O MR SARDOOL SINGH CENTRAL BANK OF INDIA(607115)
176 RAYYA-6 PB-02-006-060-001/430
(MEHTA ) 		2602006000NRG23150320230196012 25/03/2023 Kuljit kaur 2602006WL019325 Kuljit kaur 00349 PSIB0020978 846 846 Processed 29/03/2023 0289935035 Mrs. KULJIT KAUR W/O MR SARDOOL SINGH CENTRAL BANK OF INDIA(607115)
177 RAYYA-6 PB-02-006-060-001/431
(MEHTA ) 		2602006000NRG23150320230196017 25/03/2023 Mandip kaur 2602006WL019325 Mandip kaur 00349 PSIB0020978 1692 1692 Processed 29/03/2023 0289935046 MANDEEP KAUR PUNJAB & SIND BANK(607087)
178 RAYYA-6 PB-02-006-060-001/431
(MEHTA ) 		2602006000NRG23150320230196016 25/03/2023 Mandip kaur 2602006WL019325 Mandip kaur 00349 PSIB0020978 1128 1128 Processed 29/03/2023 0289935045 MANDEEP KAUR PUNJAB & SIND BANK(607087)
179 RAYYA-6 PB-02-006-060-001/431
(MEHTA ) 		2602006000NRG23150320230196015 25/03/2023 Mandip kaur 2602006WL019325 Mandip kaur 00349 PSIB0020978 3384 3384 Processed 29/03/2023 0289935044 MANDEEP KAUR PUNJAB & SIND BANK(607087)
180 RAYYA-6 PB-02-006-082-001/222
(TAKKAPUR) 		2602006000NRG23140320230194540 25/03/2023 Bholi 2602006WL019234 Bholi 00349 PSIB0020978 564 564 Processed 29/03/2023 0289935038 BHOLI PUNJAB & SIND BANK(607087)
181 RAYYA-6 PB-02-006-082-001/45
(TAKKAPUR) 		2602006000NRG23140320230194543 25/03/2023 Bhajan Kaur 2602006WL019234 Bhajan Kaur 00349 PSIB0020978 846 846 Processed 29/03/2023 0289935039 BHAJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 22560 22560
182 RAYYA-6 PB-02-006-038-001/222
(JALAL) 		2602006000NRG23150320230195949 25/03/2023 JARMANJIT SINGH 2602006WL019323 JARMANJIT SINGH 00349 PSIB0021205 282 282 Processed 29/03/2023 0289935050 JARMANJIT SINGH PUNJAB & SIND BANK(607087)
183 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG23150320230196006 25/03/2023 SUCHA SINGH 2602006WL019325 SUCHA SINGH 00349 PSIB0021205 1692 1692 Processed 29/03/2023 0289935051 SUCHA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
184 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG23150320230196007 25/03/2023 SUCHA SINGH 2602006WL019325 SUCHA SINGH 00349 PSIB0021205 1128 1128 Processed 29/03/2023 0289935052 SUCHA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
185 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG23150320230196008 25/03/2023 SUCHA SINGH 2602006WL019325 SUCHA SINGH 00349 PSIB0021205 3384 3384 Processed 29/03/2023 0289935053 SUCHA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
186 RAYYA-6 PB-02-006-061-001/2
(MEHTABPUR) 		2602006000NRG23140320230194336 25/03/2023 DARSHAN SINGH 2602006WL019227 DARSHAN SINGH 00349 PSIB0021274 3102 3102 Processed 29/03/2023 0289935057 DARSHAN SINGH PUNJAB & SIND BANK(607087)
187 RAYYA-6 PB-02-006-061-001/200
(MEHTABPUR) 		2602006000NRG23140320230194337 25/03/2023 BIRO 2602006WL019227 BIRO 00349 PSIB0021274 3102 3102 Processed 29/03/2023 0289935059 BEERO PUNJAB & SIND BANK(607087)
188 RAYYA-6 PB-02-006-061-001/375
(MEHTABPUR) 		2602006000NRG23140320230194344 25/03/2023 SANDEEP KAUR 2602006WL019227 SANDEEP KAUR 00349 PSIB0021274 3102 3102 Processed 29/03/2023 0289935058 SANDEEP KAUR PUNJAB & SIND BANK(607087)
189 RAYYA-6 PB-02-006-061-001/378
(MEHTABPUR) 		2602006000NRG23140320230194345 25/03/2023 Mamta 2602006WL019227 Mamta 00349 PSIB0021274 3102 3102 Processed 29/03/2023 0289935060 MAMTA UCO BANK(607066)
SubTotal 12408 12408
190 RAYYA-6 PB-02-006-025-001/91
(DANIAL) 		2602006000NRG23160320230197099 25/03/2023 Sukhwinder Singh 2602006WL019399 Sukhwinder Singh 00349 PSIB0021486 282 282 Processed 29/03/2023 0289935163 Sukhwinder Singh PUNJAB & SIND BANK(607087)
191 RAYYA-6 PB-02-006-025-001/96
(DANIAL) 		2602006000NRG23160320230197100 25/03/2023 BACHAN SINGH 2602006WL019399 BACHAN SINGH 00349 PSIB0021486 1410 1410 Processed 29/03/2023 0289935164 BACHAN SINGH PUNJAB & SIND BANK(607087)
192 RAYYA-6 PB-02-006-046-001/173
(KALER GHUMAN) 		2602006000NRG23150320230196352 25/03/2023 nishan singh 2602006WL019340 nishan singh 00349 PSIB0021486 3384 3384 Processed 29/03/2023 0289935159 NISHAN SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
193 RAYYA-6 PB-02-006-046-001/173
(KALER GHUMAN) 		2602006000NRG23150320230196353 25/03/2023 nishan singh 2602006WL019340 nishan singh 00349 PSIB0021486 564 564 Processed 29/03/2023 0289935160 NISHAN SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
194 RAYYA-6 PB-02-006-084-001/272
(THATHIAN) 		2602006000NRG23160320230197101 25/03/2023 Ladi Singh 2602006WL019399 Ladi Singh 00349 PSIB0021486 1410 1410 Processed 29/03/2023 0289935166 LADI SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
195 RAYYA-6 PB-02-006-084-001/272
(THATHIAN) 		2602006000NRG23160320230197102 25/03/2023 Sukhmanjit Kaur 2602006WL019399 Sukhmanjit Kaur 00349 PSIB0021486 1410 1410 Processed 29/03/2023 0289935165 SUKHMANJIT KAUR PUNJAB & SIND BANK(607087)
196 RAYYA-6 PB-02-006-090-001/334
(WADALA KHURD) 		2602006000NRG23150320230196112 25/03/2023 Jaspreet kaur 2602006WL019329 Jaspreet kaur 00349 PSIB0021486 1692 1692 Processed 29/03/2023 0289935162 JASPREET KAUR PUNJAB & SIND BANK(607087)
197 RAYYA-6 PB-02-006-090-001/334
(WADALA KHURD) 		2602006000NRG23150320230196111 25/03/2023 Jaspreet kaur 2602006WL019329 Jaspreet kaur 00349 PSIB0021486 1692 1692 Processed 29/03/2023 0289935161 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
198 RAYYA-6 PB-02-006-008-001/104
(BHAINI RAM DYAL) 		2602006000NRG23210320230198104 25/03/2023 SARABJIT KAUR 2602006WL019491 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0289935195 SARABJIT KAUR WDO KASHMIR SINGH DSSO PUNJAB NATIONAL BANK(508568)
199 RAYYA-6 PB-02-006-008-001/126
(BHAINI RAM DYAL) 		2602006000NRG23210320230198106 25/03/2023 Balwant Singh 2602006WL019491 Balwant Singh 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0289935262 BALWANT SINGH SO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
200 RAYYA-6 PB-02-006-019-001/316
(BUTTER SEVIAN) 		2602006000NRG23150320230196255 25/03/2023 Lakhbir kaur 2602006WL019336 Lakhbir kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935243 LAKHBIR KAUR PUNJAB GRAMIN BANK(607138)
201 RAYYA-6 PB-02-006-019-001/316
(BUTTER SEVIAN) 		2602006000NRG23150320230196254 25/03/2023 Lakhbir kaur 2602006WL019336 Lakhbir kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0289935242 LAKHBIR KAUR PUNJAB GRAMIN BANK(607138)
202 RAYYA-6 PB-02-006-019-001/316
(BUTTER SEVIAN) 		2602006000NRG23150320230196253 25/03/2023 Lakhbir kaur 2602006WL019336 Lakhbir kaur 00352 PUNB0PGB003 2256 2256 Processed 29/03/2023 0289935241 LAKHBIR KAUR PUNJAB GRAMIN BANK(607138)
203 RAYYA-6 PB-02-006-038-001/106
(JALAL) 		2602006000NRG23150320230195936 25/03/2023 SAWINDER KAUR 2602006WL019323 SAWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935337 SWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
204 RAYYA-6 PB-02-006-038-001/117
(JALAL) 		2602006000NRG23150320230195938 25/03/2023 KARTAR KAUR 2602006WL019323 KARTAR KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935258 KARTAR KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
205 RAYYA-6 PB-02-006-038-001/125
(JALAL) 		2602006000NRG23150320230195939 25/03/2023 KASHMIR KAUR 2602006WL019323 KASHMIR KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935336 KASHMIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
206 RAYYA-6 PB-02-006-038-001/135
(JALAL) 		2602006000NRG23150320230195940 25/03/2023 DALBIR KAUR 2602006WL019323 DALBIR KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935257 DALBIR KAUR WO SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
207 RAYYA-6 PB-02-006-038-001/136
(JALAL) 		2602006000NRG23150320230195941 25/03/2023 DALBIR KAUR 2602006WL019323 DALBIR KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935245 DALBIR KAUR PUNJAB GRAMIN BANK(607138)
208 RAYYA-6 PB-02-006-038-001/147
(JALAL) 		2602006000NRG23150320230195942 25/03/2023 Navjot kaur 2602006WL019323 Navjot kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935256 NAVJOT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
209 RAYYA-6 PB-02-006-038-001/172
(JALAL) 		2602006000NRG23150320230195944 25/03/2023 Harjit kaur 2602006WL019323 Harjit kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935339 HARJEET KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 RAYYA-6 PB-02-006-038-001/185
(JALAL) 		2602006000NRG23150320230195946 25/03/2023 MANJIT KAUR 2602006WL019323 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935331 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 RAYYA-6 PB-02-006-038-001/210
(JALAL) 		2602006000NRG23150320230195948 25/03/2023 Charanjeet Kaur 2602006WL019323 Charanjeet Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935335 CHARANJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
212 RAYYA-6 PB-02-006-038-001/222
(JALAL) 		2602006000NRG23150320230195950 25/03/2023 Jasmit Kaur 2602006WL019323 Jasmit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935332 JASMIT KAUR WO JARMANJIT SINGH PUNJAB GRAMIN BANK(607138)
213 RAYYA-6 PB-02-006-038-001/97
(JALAL) 		2602006000NRG23150320230195955 25/03/2023 MAHINDER SINGH 2602006WL019323 MAHINDER SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935338 MAHINDER SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
214 RAYYA-6 PB-02-006-048-001/122
(KARTARPUR) 		2602006000NRG23150320230196297 25/03/2023 RENA 2602006WL019338 RENA 00352 PUNB0PGB003 2538 2538 Processed 29/03/2023 0289935343 REENA W/O LADI SINGH PUNJAB GRAMIN BANK(607138)
215 RAYYA-6 PB-02-006-061-001/147
(MEHTABPUR) 		2602006000NRG23140320230194333 25/03/2023 LAKHBIR KAUR 2602006WL019227 LAKHBIR KAUR 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0289935288 LAKHBIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 RAYYA-6 PB-02-006-061-001/192
(MEHTABPUR) 		2602006000NRG23140320230194334 25/03/2023 PARAMJIT KAUR 2602006WL019227 PARAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0289935267 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
217 RAYYA-6 PB-02-006-061-001/336
(MEHTABPUR) 		2602006000NRG23140320230194341 25/03/2023 VEER SINGH 2602006WL019227 VEER SINGH 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0289935266 VEER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
218 RAYYA-6 PB-02-006-061-001/350
(MEHTABPUR) 		2602006000NRG23140320230194342 25/03/2023 RANJIT KAUR 2602006WL019227 RANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0289935264 RANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
219 RAYYA-6 PB-02-006-061-001/374
(MEHTABPUR) 		2602006000NRG23140320230194343 25/03/2023 SUKHWINDER KAUR 2602006WL019227 SUKHWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0289935263 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
220 RAYYA-6 PB-02-006-061-001/54
(MEHTABPUR) 		2602006000NRG23140320230194346 25/03/2023 Sarabjit Kaur 2602006WL019227 Sarabjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0289935265 SARABJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
221 RAYYA-6 PB-02-006-066-001/42
(NARANJANPUR) 		2602006000NRG23130320230193754 25/03/2023 RAJBIR KAUR 2602006WL019192 RAJBIR KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289935304 RAJBIR KAUR D O JARNAIL SINGH CANARA BANK(508532)
222 RAYYA-6 PB-02-006-066-001/43
(NARANJANPUR) 		2602006000NRG23130320230193755 25/03/2023 KULJINDER KAUR 2602006WL019192 KULJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289935342 KULJINDER KAUR WO JARNAIL SINGH SO KARTA PUNJAB NATIONAL BANK(508568)
223 RAYYA-6 PB-02-006-070-001/3
(PHERUMAN) 		2602006000NRG23150320230196038 25/03/2023 MAHINDER SINGH 2602006WL019326 MAHINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 29/03/2023 0289935235 MAHINDER SINGH HDFC BANK LTD(607152)
224 RAYYA-6 PB-02-006-070-001/338
(PHERUMAN) 		2602006000NRG23150320230196046 25/03/2023 Manpreet kaur 2602006WL019326 Manpreet kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935254 MANPREET KAUR W/O LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
225 RAYYA-6 PB-02-006-070-001/338
(PHERUMAN) 		2602006000NRG23150320230196045 25/03/2023 Manpreet kaur 2602006WL019326 Manpreet kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935253 MANPREET KAUR W/O LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
226 RAYYA-6 PB-02-006-070-001/338
(PHERUMAN) 		2602006000NRG23150320230196044 25/03/2023 Manpreet kaur 2602006WL019326 Manpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 29/03/2023 0289935252 MANPREET KAUR W/O LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
227 RAYYA-6 PB-02-006-070-001/376
(PHERUMAN) 		2602006000NRG23150320230196049 25/03/2023 Charanjit Kaur 2602006WL019326 Charanjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/03/2023 0289935251 CHARANJIT KAUR HDFC BANK LTD(607152)
228 RAYYA-6 PB-02-006-070-001/376
(PHERUMAN) 		2602006000NRG23150320230196048 25/03/2023 Charanjit Kaur 2602006WL019326 Charanjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935250 CHARANJIT KAUR HDFC BANK LTD(607152)
229 RAYYA-6 PB-02-006-070-001/376
(PHERUMAN) 		2602006000NRG23150320230196047 25/03/2023 Charanjit Kaur 2602006WL019326 Charanjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935249 CHARANJIT KAUR HDFC BANK LTD(607152)
230 RAYYA-6 PB-02-006-070-001/4
(PHERUMAN) 		2602006000NRG23150320230196050 25/03/2023 GURMUKH SINGH 2602006WL019326 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289935240 GURMUKH SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
231 RAYYA-6 PB-02-006-070-001/411
(PHERUMAN) 		2602006000NRG23150320230196052 25/03/2023 Daljit Kaur 2602006WL019326 Daljit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289935299 DALJIT KAUR CANARA BANK(508532)
232 RAYYA-6 PB-02-006-070-001/411
(PHERUMAN) 		2602006000NRG23150320230196051 25/03/2023 Daljit Kaur 2602006WL019326 Daljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/03/2023 0289935298 DALJIT KAUR CANARA BANK(508532)
233 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG23150320230196059 25/03/2023 Sawinder Kaur 2602006WL019326 Sawinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/03/2023 0289935341 SAWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
234 RAYYA-6 PB-02-006-072-001/17
(RAJDHAN) 		2602006000NRG23150320230196226 25/03/2023 INDER SINGH 2602006WL019335 INDER SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289935237 INDERSINGH PUNJAB GRAMIN BANK(607138)
235 RAYYA-6 PB-02-006-072-001/17
(RAJDHAN) 		2602006000NRG23150320230196225 25/03/2023 INDER SINGH 2602006WL019335 INDER SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289935236 INDERSINGH PUNJAB GRAMIN BANK(607138)
236 RAYYA-6 PB-02-006-072-001/232
(RAJDHAN) 		2602006000NRG23150320230196236 25/03/2023 AMARJIT KAUR 2602006WL019335 AMARJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289935056 AMARJIT KAUR PUNJAB & SIND BANK(607087)
237 RAYYA-6 PB-02-006-072-001/232
(RAJDHAN) 		2602006000NRG23150320230196235 25/03/2023 AMARJIT KAUR 2602006WL019335 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289935055 AMARJIT KAUR PUNJAB & SIND BANK(607087)
238 RAYYA-6 PB-02-006-072-001/232
(RAJDHAN) 		2602006000NRG23150320230196234 25/03/2023 AMARJIT KAUR 2602006WL019335 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289935054 AMARJIT KAUR PUNJAB & SIND BANK(607087)
239 RAYYA-6 PB-02-006-072-001/242
(RAJDHAN) 		2602006000NRG23150320230196246 25/03/2023 SURJIT KAUR 2602006WL019335 SURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0289935217 SURJIT KAUR W/O SARINDER SINGH PUNJAB GRAMIN BANK(607138)
240 RAYYA-6 PB-02-006-072-001/86
(RAJDHAN) 		2602006000NRG23150320230196250 25/03/2023 NIRVAIL SINGH 2602006WL019335 NIRVAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0289935151 Mr. NIRVAIL SINGH CENTRAL BANK OF INDIA(607115)
241 RAYYA-6 PB-02-006-083-001/273
(TAPIALA) 		2602006000NRG23150320230196177 25/03/2023 Sarabjit Kaur 2602006WL019331 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0289935334 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
242 RAYYA-6 PB-02-006-083-001/273
(TAPIALA) 		2602006000NRG23150320230196176 25/03/2023 Sarabjit Kaur 2602006WL019331 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0289935333 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
243 RAYYA-6 PB-02-006-083-001/278
(TAPIALA) 		2602006000NRG23150320230196178 25/03/2023 Baldev Singh 2602006WL019331 Baldev Singh 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289935340 BALDEV SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56400 56400
244 RAYYA-6 PB-02-006-008-001/117
(BHAINI RAM DYAL) 		2602006000NRG23210320230198105 25/03/2023 GURSEWAK SINGH 2602006WL019491 GURSEWAK SINGH 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289934944 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
245 RAYYA-6 PB-02-006-008-001/124
(BHAINI RAM DYAL) 		2602006000NRG23210320230198123 25/03/2023 KULJIT KAUR 2602006WL019493 KULJIT KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935104 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
246 RAYYA-6 PB-02-006-008-001/140
(BHAINI RAM DYAL) 		2602006000NRG23210320230198127 25/03/2023 MANGAL SINGH 2602006WL019493 MANGAL SINGH 00354 PUNB0053700 1128 1128 Processed 30/03/2023 0289934949 Mangal Singh FINO PAYMENTS BANK LTD(608001)
247 RAYYA-6 PB-02-006-008-001/141
(BHAINI RAM DYAL) 		2602006000NRG23210320230198107 25/03/2023 SUKHWINDER KAUR 2602006WL019491 SUKHWINDER KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289934948 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 RAYYA-6 PB-02-006-008-001/143
(BHAINI RAM DYAL) 		2602006000NRG23210320230198108 25/03/2023 JAGIR KAUR 2602006WL019491 JAGIR KAUR 00354 PUNB0053700 1128 1128 Processed 30/03/2023 0289934938 JAGIR KAUR W/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
249 RAYYA-6 PB-02-006-008-001/150
(BHAINI RAM DYAL) 		2602006000NRG23210320230198109 25/03/2023 BALJINDER KAUR 2602006WL019491 BALJINDER KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935128 BALJINDER KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
250 RAYYA-6 PB-02-006-008-001/33
(BHAINI RAM DYAL) 		2602006000NRG23210320230198110 25/03/2023 BALJEET KAUR 2602006WL019491 BALJEET KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935101 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
251 RAYYA-6 PB-02-006-043-001/127
(JHALARI) 		2602006000NRG23150320230196273 25/03/2023 RAJWINDER KAUR 2602006WL019337 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/03/2023 0289934929 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
252 RAYYA-6 PB-02-006-043-001/127
(JHALARI) 		2602006000NRG23150320230196274 25/03/2023 RAJWINDER KAUR 2602006WL019337 RAJWINDER KAUR 00354 PUNB0053700 1410 1410 Processed 30/03/2023 0289934930 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
253 RAYYA-6 PB-02-006-043-001/129
(JHALARI) 		2602006000NRG23150320230196275 25/03/2023 AVTAR SINGH 2602006WL019337 AVTAR SINGH 00354 PUNB0053700 1410 1410 Processed 29/03/2023 0289934950 AVTAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
254 RAYYA-6 PB-02-006-043-001/129
(JHALARI) 		2602006000NRG23150320230196276 25/03/2023 AVTAR SINGH 2602006WL019337 AVTAR SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934951 AVTAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
255 RAYYA-6 PB-02-006-043-001/140
(JHALARI) 		2602006000NRG23150320230196279 25/03/2023 KULWANT SINGH 2602006WL019337 KULWANT SINGH 00354 PUNB0053700 1410 1410 Processed 29/03/2023 0289935091 KULWANT SINGH IDBI BANK(607095)
256 RAYYA-6 PB-02-006-043-001/140
(JHALARI) 		2602006000NRG23150320230196280 25/03/2023 KULWANT SINGH 2602006WL019337 KULWANT SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935092 KULWANT SINGH IDBI BANK(607095)
257 RAYYA-6 PB-02-006-043-001/47
(JHALARI) 		2602006000NRG23150320230196283 25/03/2023 SUKHDEV SINGH 2602006WL019337 SUKHDEV SINGH 00354 PUNB0053700 1410 1410 Processed 29/03/2023 0289935135 SUKHDEV SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
258 RAYYA-6 PB-02-006-043-001/47
(JHALARI) 		2602006000NRG23150320230196284 25/03/2023 SUKHDEV SINGH 2602006WL019337 SUKHDEV SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935134 SUKHDEV SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
259 RAYYA-6 PB-02-006-043-001/66
(JHALARI) 		2602006000NRG23150320230196288 25/03/2023 SUKHWINDER KAUR 2602006WL019337 SUKHWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934976 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
260 RAYYA-6 PB-02-006-043-001/99
(JHALARI) 		2602006000NRG23150320230196291 25/03/2023 MANJIT KAUR 2602006WL019337 MANJIT KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935124 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
261 RAYYA-6 PB-02-006-043-001/99
(JHALARI) 		2602006000NRG23150320230196292 25/03/2023 MANJIT KAUR 2602006WL019337 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935123 MANJIT KAUR WO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
262 RAYYA-6 PB-02-006-048-001/105
(KARTARPUR) 		2602006000NRG23150320230196293 25/03/2023 KINDER KAUR 2602006WL019338 KINDER KAUR 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289935103 SUKHA BIBI WO SARAF DEEN PUNJAB GRAMIN BANK(607138)
263 RAYYA-6 PB-02-006-048-001/116
(KARTARPUR) 		2602006000NRG23150320230196295 25/03/2023 TINKI 2602006WL019338 TINKI 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289934935 TINKI WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
264 RAYYA-6 PB-02-006-048-001/124
(KARTARPUR) 		2602006000NRG23150320230196298 25/03/2023 JAGROOP SINGH 2602006WL019338 JAGROOP SINGH 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289934939 JAGROOP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
265 RAYYA-6 PB-02-006-048-001/128
(KARTARPUR) 		2602006000NRG23150320230196299 25/03/2023 KAWALJIT KAUR 2602006WL019338 KAWALJIT KAUR 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289934979 KANWALJEET KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
266 RAYYA-6 PB-02-006-048-001/130
(KARTARPUR) 		2602006000NRG23150320230196301 25/03/2023 RAJBIR KAUR 2602006WL019338 RAJBIR KAUR 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289935110 RAJBIR KAUR PUNJAB & SIND BANK(607087)
267 RAYYA-6 PB-02-006-048-001/99
(KARTARPUR) 		2602006000NRG23150320230196311 25/03/2023 harjinderjit kaur 2602006WL019338 harjinderjit kaur 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289935111 MALVEEN KAUR PUNJAB NATIONAL BANK(508568)
268 RAYYA-6 PB-02-006-048-001/99
(KARTARPUR) 		2602006000NRG23150320230196312 25/03/2023 harjinderjit kaur 2602006WL019338 harjinderjit kaur 00354 PUNB0053700 564 564 Processed 29/03/2023 0289935000 MALVEEN KAUR PUNJAB NATIONAL BANK(508568)
269 RAYYA-6 PB-02-006-051-001/101
(KHANPUR) 		2602006000NRG23150320230196066 25/03/2023 SAWINDER KAUR 2602006WL019327 SAWINDER KAUR 00354 PUNB0053700 3666 3666 Processed 29/03/2023 0289934975 SAWINDER KAUR PUNJAB & SIND BANK(607087)
270 RAYYA-6 PB-02-006-051-001/120
(KHANPUR) 		2602006000NRG23150320230196068 25/03/2023 KULDIP KAUR 2602006WL019327 KULDIP KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935120 KULDIP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
271 RAYYA-6 PB-02-006-051-001/120
(KHANPUR) 		2602006000NRG23150320230196067 25/03/2023 KULDIP KAUR 2602006WL019327 KULDIP KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935121 KULDIP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23150320230196515 25/03/2023 NATHA SINGH 2602006WL019356 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934984 NATHA SINGH PUNJAB NATIONAL BANK(508568)
273 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23150320230196516 25/03/2023 NATHA SINGH 2602006WL019356 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934985 NATHA SINGH PUNJAB NATIONAL BANK(508568)
274 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23150320230196517 25/03/2023 NATHA SINGH 2602006WL019356 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934986 NATHA SINGH PUNJAB NATIONAL BANK(508568)
275 RAYYA-6 PB-02-006-051-001/20
(KHANPUR) 		2602006000NRG23150320230196518 25/03/2023 PARKASH KAUR 2602006WL019356 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935116 PARKASH KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
276 RAYYA-6 PB-02-006-051-001/20
(KHANPUR) 		2602006000NRG23150320230196519 25/03/2023 PARKASH KAUR 2602006WL019356 PARKASH KAUR 00354 PUNB0053700 846 846 Processed 29/03/2023 0289935115 PARKASH KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
277 RAYYA-6 PB-02-006-051-001/20
(KHANPUR) 		2602006000NRG23150320230196520 25/03/2023 PARKASH KAUR 2602006WL019356 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935114 PARKASH KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
278 RAYYA-6 PB-02-006-051-001/210
(KHANPUR) 		2602006000NRG23150320230196521 25/03/2023 RANJIT SINGH 2602006WL019356 RANJIT SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934928 CHARANJIT SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
279 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23150320230196074 25/03/2023 KULWINDER KAUR 2602006WL019327 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934969 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
280 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23150320230196073 25/03/2023 KULWINDER KAUR 2602006WL019327 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934968 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
281 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23150320230196072 25/03/2023 KULWINDER KAUR 2602006WL019327 KULWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289934967 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
282 RAYYA-6 PB-02-006-051-001/248
(KHANPUR) 		2602006000NRG23150320230196525 25/03/2023 KEWAL SINGH 2602006WL019356 KEWAL SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935133 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
283 RAYYA-6 PB-02-006-051-001/248
(KHANPUR) 		2602006000NRG23150320230196526 25/03/2023 KEWAL SINGH 2602006WL019356 KEWAL SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935132 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
284 RAYYA-6 PB-02-006-051-001/248
(KHANPUR) 		2602006000NRG23150320230196527 25/03/2023 KEWAL SINGH 2602006WL019356 KEWAL SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935131 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
285 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23150320230196079 25/03/2023 MANPREET KAUR 2602006WL019327 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935117 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
286 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23150320230196078 25/03/2023 MANPREET KAUR 2602006WL019327 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935118 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
287 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23150320230196077 25/03/2023 MANPREET KAUR 2602006WL019327 MANPREET KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935119 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
288 RAYYA-6 PB-02-006-051-001/258
(KHANPUR) 		2602006000NRG23150320230196082 25/03/2023 ARUNBIR SINGH 2602006WL019327 ARUNBIR SINGH 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935010 GURMIT SINGH CANARA BANK(508532)
289 RAYYA-6 PB-02-006-051-001/258
(KHANPUR) 		2602006000NRG23150320230196081 25/03/2023 ARUNBIR SINGH 2602006WL019327 ARUNBIR SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935009 GURMIT SINGH CANARA BANK(508532)
290 RAYYA-6 PB-02-006-051-001/258
(KHANPUR) 		2602006000NRG23150320230196080 25/03/2023 ARUNBIR SINGH 2602006WL019327 ARUNBIR SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935008 GURMIT SINGH CANARA BANK(508532)
291 RAYYA-6 PB-02-006-051-001/263
(KHANPUR) 		2602006000NRG23150320230196085 25/03/2023 ARJINDER KAUR 2602006WL019327 ARJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935016 ARJINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
292 RAYYA-6 PB-02-006-051-001/263
(KHANPUR) 		2602006000NRG23150320230196084 25/03/2023 ARJINDER KAUR 2602006WL019327 ARJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935015 ARJINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
293 RAYYA-6 PB-02-006-051-001/263
(KHANPUR) 		2602006000NRG23150320230196083 25/03/2023 ARJINDER KAUR 2602006WL019327 ARJINDER KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935014 ARJINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
294 RAYYA-6 PB-02-006-051-001/264
(KHANPUR) 		2602006000NRG23150320230196528 25/03/2023 BALWINDER SINGH 2602006WL019356 BALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935094 GURDAS SINGH HDFC BANK LTD(607152)
295 RAYYA-6 PB-02-006-051-001/268
(KHANPUR) 		2602006000NRG23150320230196087 25/03/2023 jasbir kaur 2602006WL019327 jasbir kaur 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935107 Jasbir Kaur PUNJAB & SIND BANK(607087)
296 RAYYA-6 PB-02-006-051-001/268
(KHANPUR) 		2602006000NRG23150320230196086 25/03/2023 jasbir kaur 2602006WL019327 jasbir kaur 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935106 Jasbir Kaur PUNJAB & SIND BANK(607087)
297 RAYYA-6 PB-02-006-051-001/28
(KHANPUR) 		2602006000NRG23150320230196529 25/03/2023 MANJIT KAUR 2602006WL019356 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934987 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
298 RAYYA-6 PB-02-006-051-001/28
(KHANPUR) 		2602006000NRG23150320230196530 25/03/2023 MANJIT KAUR 2602006WL019356 MANJIT KAUR 00354 PUNB0053700 846 846 Processed 29/03/2023 0289934988 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
299 RAYYA-6 PB-02-006-051-001/37
(KHANPUR) 		2602006000NRG23150320230196531 25/03/2023 RAJWINDER KAUR 2602006WL019356 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935098 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
300 RAYYA-6 PB-02-006-051-001/37
(KHANPUR) 		2602006000NRG23150320230196532 25/03/2023 RAJWINDER KAUR 2602006WL019356 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935099 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
301 RAYYA-6 PB-02-006-051-001/37
(KHANPUR) 		2602006000NRG23150320230196533 25/03/2023 RAJWINDER KAUR 2602006WL019356 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935100 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
302 RAYYA-6 PB-02-006-051-001/44
(KHANPUR) 		2602006000NRG23150320230196534 25/03/2023 KULWANT KAUR 2602006WL019356 KULWANT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935012 KULWANT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
303 RAYYA-6 PB-02-006-051-001/44
(KHANPUR) 		2602006000NRG23150320230196535 25/03/2023 KULWANT KAUR 2602006WL019356 KULWANT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935013 KULWANT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
304 RAYYA-6 PB-02-006-051-001/67
(KHANPUR) 		2602006000NRG23150320230196089 25/03/2023 kuljit kaur 2602006WL019327 kuljit kaur 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934971 DAWINDER KAUR UG KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
305 RAYYA-6 PB-02-006-051-001/67
(KHANPUR) 		2602006000NRG23150320230196088 25/03/2023 kuljit kaur 2602006WL019327 kuljit kaur 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289934970 DAWINDER KAUR UG KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
306 RAYYA-6 PB-02-006-051-001/83
(KHANPUR) 		2602006000NRG23150320230196090 25/03/2023 AMRIK KAUR 2602006WL019327 AMRIK KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934972 AMRIK KAUR WO DASANDA SINGH PUNJAB NATIONAL BANK(508568)
307 RAYYA-6 PB-02-006-051-001/83
(KHANPUR) 		2602006000NRG23150320230196091 25/03/2023 AMRIK KAUR 2602006WL019327 AMRIK KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934973 AMRIK KAUR WO DASANDA SINGH PUNJAB NATIONAL BANK(508568)
308 RAYYA-6 PB-02-006-051-001/83
(KHANPUR) 		2602006000NRG23150320230196092 25/03/2023 AMRIK KAUR 2602006WL019327 AMRIK KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289934974 AMRIK KAUR WO DASANDA SINGH PUNJAB NATIONAL BANK(508568)
309 RAYYA-6 PB-02-006-065-001/215
(NARANGPUR) 		2602006000NRG23150320230196357 25/03/2023 BALJINDER SINGH 2602006WL019340 BALJINDER SINGH 00354 PUNB0053700 2256 2256 Processed 29/03/2023 0289935001 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
310 RAYYA-6 PB-02-006-065-001/215
(NARANGPUR) 		2602006000NRG23150320230196358 25/03/2023 BALJINDER SINGH 2602006WL019340 BALJINDER SINGH 00354 PUNB0053700 564 564 Processed 29/03/2023 0289935002 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
311 RAYYA-6 PB-02-006-065-001/232
(NARANGPUR) 		2602006000NRG23150320230196359 25/03/2023 joban 2602006WL019340 joban 00354 PUNB0053700 2538 2538 Processed 29/03/2023 0289935011 JOBAN SINGH SOBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
312 RAYYA-6 PB-02-006-065-001/233
(NARANGPUR) 		2602006000NRG23150320230196360 25/03/2023 harmanjit singh 2602006WL019340 harmanjit singh 00354 PUNB0053700 564 564 Processed 29/03/2023 0289935003 HARMANJIT SINGH PUNJAB NATIONAL BANK(508568)
313 RAYYA-6 PB-02-006-065-001/233
(NARANGPUR) 		2602006000NRG23150320230196361 25/03/2023 harmanjit singh 2602006WL019340 harmanjit singh 00354 PUNB0053700 2820 2820 Processed 29/03/2023 0289935004 HARMANJIT SINGH PUNJAB NATIONAL BANK(508568)
314 RAYYA-6 PB-02-006-065-001/234
(NARANGPUR) 		2602006000NRG23150320230196362 25/03/2023 deepo 2602006WL019340 deepo 00354 PUNB0053700 2820 2820 Processed 29/03/2023 0289935005 DEEPO W/OSUKHWINDER SINGH & DSSO AS PUNJAB NATIONAL BANK(508568)
315 RAYYA-6 PB-02-006-065-001/234
(NARANGPUR) 		2602006000NRG23150320230196363 25/03/2023 deepo 2602006WL019340 deepo 00354 PUNB0053700 564 564 Processed 29/03/2023 0289935006 DEEPO W/OSUKHWINDER SINGH & DSSO AS PUNJAB NATIONAL BANK(508568)
316 RAYYA-6 PB-02-006-065-001/235
(NARANGPUR) 		2602006000NRG23150320230196364 25/03/2023 manpreet kaur 2602006WL019340 manpreet kaur 00354 PUNB0053700 564 564 Processed 29/03/2023 0289934982 MANPREET KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
317 RAYYA-6 PB-02-006-071-001/39
(RAJADEWAL) 		2602006000NRG23150320230196093 25/03/2023 BALJIT SINGH 2602006WL019327 BALJIT SINGH 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935127 BALJIT SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
318 RAYYA-6 PB-02-006-071-001/39
(RAJADEWAL) 		2602006000NRG23150320230196094 25/03/2023 BALJIT SINGH 2602006WL019327 BALJIT SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935126 BALJIT SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
319 RAYYA-6 PB-02-006-071-001/39
(RAJADEWAL) 		2602006000NRG23150320230196095 25/03/2023 BALJIT SINGH 2602006WL019327 BALJIT SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935125 BALJIT SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
320 RAYYA-6 PB-02-006-073-001/112
(RAJPURA) 		2602006000NRG23150320230196203 25/03/2023 KASHMIR KAUR 2602006WL019334 KASHMIR KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935093 KASHMIRO WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
321 RAYYA-6 PB-02-006-073-001/143
(RAJPURA) 		2602006000NRG23150320230196207 25/03/2023 RAJWINDER KAUR 2602006WL019334 RAJWINDER KAUR 00354 PUNB0053700 1128 1128 Processed 30/03/2023 0289934943 Baby NAVDEEP KAUR M/G RAJWINDER INDIAN BANK(607105)
322 RAYYA-6 PB-02-006-073-001/143
(RAJPURA) 		2602006000NRG23150320230196206 25/03/2023 RAJWINDER KAUR 2602006WL019334 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 30/03/2023 0289934942 Baby NAVDEEP KAUR M/G RAJWINDER INDIAN BANK(607105)
323 RAYYA-6 PB-02-006-073-001/144
(RAJPURA) 		2602006000NRG23150320230196209 25/03/2023 HARJINDER KAUR 2602006WL019334 HARJINDER KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935089 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
324 RAYYA-6 PB-02-006-073-001/144
(RAJPURA) 		2602006000NRG23150320230196208 25/03/2023 HARJINDER KAUR 2602006WL019334 HARJINDER KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935088 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
325 RAYYA-6 PB-02-006-073-001/150
(RAJPURA) 		2602006000NRG23150320230196210 25/03/2023 RAMANDEEP KAUR 2602006WL019334 RAMANDEEP KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935102 RAMANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
326 RAYYA-6 PB-02-006-073-001/151
(RAJPURA) 		2602006000NRG23150320230196211 25/03/2023 LAKHWINDER SINGH 2602006WL019334 LAKHWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935130 LAKHWINDER SINGH HDFC BANK LTD(607152)
327 RAYYA-6 PB-02-006-073-001/154
(RAJPURA) 		2602006000NRG23150320230196213 25/03/2023 GURMIT KAUR 2602006WL019334 GURMIT KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935096 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
328 RAYYA-6 PB-02-006-073-001/154
(RAJPURA) 		2602006000NRG23150320230196212 25/03/2023 GURMIT KAUR 2602006WL019334 GURMIT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935095 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
329 RAYYA-6 PB-02-006-073-001/158
(RAJPURA) 		2602006000NRG23150320230196216 25/03/2023 MANJIT KAUR 2602006WL019334 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935112 MANJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
330 RAYYA-6 PB-02-006-073-001/158
(RAJPURA) 		2602006000NRG23150320230196215 25/03/2023 MANJIT KAUR 2602006WL019334 MANJIT KAUR 00354 PUNB0053700 1128 1128 Processed 29/03/2023 0289935113 MANJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
331 RAYYA-6 PB-02-006-073-001/170
(RAJPURA) 		2602006000NRG23150320230196218 25/03/2023 HARJINDER SINGH 2602006WL019334 HARJINDER SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935109 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
332 RAYYA-6 PB-02-006-073-001/170
(RAJPURA) 		2602006000NRG23150320230196217 25/03/2023 HARJINDER SINGH 2602006WL019334 HARJINDER SINGH 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289935108 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
333 RAYYA-6 PB-02-006-073-001/202
(RAJPURA) 		2602006000NRG23150320230196037 25/03/2023 MALKIT KAUR 2602006WL019325 MALKIT KAUR 00354 PUNB0053700 3948 3948 Processed 29/03/2023 0289934947 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
334 RAYYA-6 PB-02-006-073-001/202
(RAJPURA) 		2602006000NRG23150320230196036 25/03/2023 MALKIT KAUR 2602006WL019325 MALKIT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934946 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
335 RAYYA-6 PB-02-006-073-001/202
(RAJPURA) 		2602006000NRG23150320230196035 25/03/2023 MALKIT KAUR 2602006WL019325 MALKIT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934945 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
336 RAYYA-6 PB-02-006-073-001/209
(RAJPURA) 		2602006000NRG23150320230196220 25/03/2023 PALO 2602006WL019334 PALO 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934936 PALO WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
337 RAYYA-6 PB-02-006-073-001/213
(RAJPURA) 		2602006000NRG23150320230196222 25/03/2023 Amandeep Kaur 2602006WL019334 Amandeep Kaur 00354 PUNB0053700 3948 3948 Processed 29/03/2023 0289934941 AMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 RAYYA-6 PB-02-006-073-001/213
(RAJPURA) 		2602006000NRG23150320230196221 25/03/2023 Amandeep Kaur 2602006WL019334 Amandeep Kaur 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934940 AMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 RAYYA-6 PB-02-006-073-001/215
(RAJPURA) 		2602006000NRG23150320230196365 25/03/2023 karam singh 2602006WL019340 karam singh 00354 PUNB0053700 564 564 Processed 29/03/2023 0289934980 SUKHCHAN SINGH HDFC BANK LTD(607152)
340 RAYYA-6 PB-02-006-073-001/215
(RAJPURA) 		2602006000NRG23150320230196366 25/03/2023 karam singh 2602006WL019340 karam singh 00354 PUNB0053700 1974 1974 Processed 29/03/2023 0289934981 SUKHCHAN SINGH HDFC BANK LTD(607152)
341 RAYYA-6 PB-02-006-073-001/75
(RAJPURA) 		2602006000NRG23150320230196367 25/03/2023 GURBAKSH SINGH 2602006WL019340 GURBAKSH SINGH 00354 PUNB0053700 2820 2820 Processed 29/03/2023 0289934989 GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
342 RAYYA-6 PB-02-006-073-001/75
(RAJPURA) 		2602006000NRG23150320230196368 25/03/2023 GURBAKSH SINGH 2602006WL019340 GURBAKSH SINGH 00354 PUNB0053700 564 564 Processed 29/03/2023 0289934990 GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
343 RAYYA-6 PB-02-006-076-001/108
(SATTOWAL) 		2602006000NRG23150320230196503 25/03/2023 BACHAN KAUR 2602006WL019355 BACHAN KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935007 BACHAN KAUR PUNJAB & SIND BANK(607087)
344 RAYYA-6 PB-02-006-076-001/110
(SATTOWAL) 		2602006000NRG23150320230196504 25/03/2023 SABO 2602006WL019355 SABO 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289934983 SABO WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
345 RAYYA-6 PB-02-006-076-001/133
(SATTOWAL) 		2602006000NRG23150320230196506 25/03/2023 MALKIT SINGH 2602006WL019355 MALKIT SINGH 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935105 MALKIAT SINGH & PARKASH KAUR PUNJAB & SIND BANK(607087)
346 RAYYA-6 PB-02-006-076-001/139
(SATTOWAL) 		2602006000NRG23150320230196507 25/03/2023 SARBJIT KAUR 2602006WL019355 SARBJIT KAUR 00354 PUNB0053700 3102 3102 Processed 29/03/2023 0289934937 WARYAM SINGH HDFC BANK LTD(607152)
347 RAYYA-6 PB-02-006-076-001/33
(SATTOWAL) 		2602006000NRG23150320230196508 25/03/2023 KARAMJIT KAUR 2602006WL019355 KARAMJIT KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935087 KARAMJIT KAUR WO JHILMIL SINGH PUNJAB NATIONAL BANK(508568)
348 RAYYA-6 PB-02-006-076-001/37
(SATTOWAL) 		2602006000NRG23150320230196509 25/03/2023 DAWINDER KAUR 2602006WL019355 DAWINDER KAUR 00354 PUNB0053700 3102 3102 Processed 29/03/2023 0289934931 DAVINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
349 RAYYA-6 PB-02-006-076-001/52
(SATTOWAL) 		2602006000NRG23150320230196510 25/03/2023 BALWINDER KAUR 2602006WL019355 BALWINDER KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935129 BALWINDER KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
350 RAYYA-6 PB-02-006-076-001/62
(SATTOWAL) 		2602006000NRG23150320230196512 25/03/2023 PARAMJIT KAUR 2602006WL019355 PARAMJIT KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289935097 PARAMJIT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 RAYYA-6 PB-02-006-079-001/122
(SHERO BAGHA) 		2602006000NRG23140320230195778 25/03/2023 RAJWANT KAUR 2602006WL019314 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934977 MRS RAJWANT KAUR UNION BANK OF INDIA(508500)
352 RAYYA-6 PB-02-006-079-001/122
(SHERO BAGHA) 		2602006000NRG23140320230195779 25/03/2023 RAJWANT KAUR 2602006WL019314 RAJWANT KAUR 00354 PUNB0053700 3384 3384 Processed 29/03/2023 0289934978 MRS RAJWANT KAUR UNION BANK OF INDIA(508500)
353 RAYYA-6 PB-02-006-079-001/126
(SHERO BAGHA) 		2602006000NRG23140320230195780 25/03/2023 KULDEEP KAUR 2602006WL019314 KULDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 29/03/2023 0289934934 KULDIP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
354 RAYYA-6 PB-02-006-082-001/219
(TAKKAPUR) 		2602006000NRG23140320230194538 25/03/2023 Sukhbir Kaur 2602006WL019234 Sukhbir Kaur 00354 PUNB0053700 564 564 Processed 29/03/2023 0289935090 SUKHBIR KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
355 RAYYA-6 PB-02-006-083-001/31
(TAPIALA) 		2602006000NRG23150320230196182 25/03/2023 NASEEB ALI 2602006WL019331 NASEEB ALI 00354 PUNB0053700 564 564 Processed 29/03/2023 0289934966 NASIB ALI PUNJAB & SIND BANK(607087)
356 RAYYA-6 PB-02-006-083-001/31
(TAPIALA) 		2602006000NRG23150320230196181 25/03/2023 NASEEB ALI 2602006WL019331 NASEEB ALI 00354 PUNB0053700 282 282 Processed 29/03/2023 0289934965 NASIB ALI PUNJAB & SIND BANK(607087)
357 RAYYA-6 PB-02-006-083-001/5
(TAPIALA) 		2602006000NRG23150320230196184 25/03/2023 Khusi Mohamamd 2602006WL019331 Khusi Mohamamd 00354 PUNB0053700 282 282 Processed 29/03/2023 0289934927 KHUSHI MOHMAD HDFC BANK LTD(607152)
358 RAYYA-6 PB-02-006-083-001/5
(TAPIALA) 		2602006000NRG23150320230196183 25/03/2023 Khusi Mohamamd 2602006WL019331 Khusi Mohamamd 00354 PUNB0053700 564 564 Processed 29/03/2023 0289934926 KHUSHI MOHMAD HDFC BANK LTD(607152)
359 RAYYA-6 PB-02-006-083-001/72
(TAPIALA) 		2602006000NRG23150320230196191 25/03/2023 RAJWINDER KAUR 2602006WL019331 RAJWINDER KAUR 00354 PUNB0053700 282 282 Processed 29/03/2023 0289935122 RAJVINDER KAUR INDUSIND BANK(607189)
360 RAYYA-6 PB-02-006-083-001/94
(TAPIALA) 		2602006000NRG23150320230196193 25/03/2023 HARWINDER SINGH 2602006WL019331 HARWINDER SINGH 00354 PUNB0053700 564 564 Processed 29/03/2023 0289934933 HARVINDER SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
361 RAYYA-6 PB-02-006-083-001/94
(TAPIALA) 		2602006000NRG23150320230196192 25/03/2023 HARWINDER SINGH 2602006WL019331 HARWINDER SINGH 00354 PUNB0053700 282 282 Processed 29/03/2023 0289934932 HARVINDER SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 217986 217986
362 RAYYA-6 PB-02-006-008-001/36
(BHAINI RAM DYAL) 		2602006000NRG23210320230198111 25/03/2023 pargat 2602006WL019491 pargat 00354 PUNB0089500 1128 1128 Processed 29/03/2023 0289935022 PARGAT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
363 RAYYA-6 PB-02-006-034-001/63
(GAGGARBHANA) 		2602006000NRG23150320230196262 25/03/2023 KULDEEP KAUR 2602006WL019336 KULDEEP KAUR 00354 PUNB0089500 282 282 Processed 29/03/2023 0289935019 KULDEEP KAUR PUNJAB & SIND BANK(607087)
364 RAYYA-6 PB-02-006-034-001/63
(GAGGARBHANA) 		2602006000NRG23150320230196261 25/03/2023 KULDEEP KAUR 2602006WL019336 KULDEEP KAUR 00354 PUNB0089500 2256 2256 Processed 29/03/2023 0289935018 KULDEEP KAUR PUNJAB & SIND BANK(607087)
365 RAYYA-6 PB-02-006-034-001/63
(GAGGARBHANA) 		2602006000NRG23150320230196260 25/03/2023 KULDEEP KAUR 2602006WL019336 KULDEEP KAUR 00354 PUNB0089500 2538 2538 Processed 29/03/2023 0289935017 KULDEEP KAUR PUNJAB & SIND BANK(607087)
366 RAYYA-6 PB-02-006-043-001/121
(JHALARI) 		2602006000NRG23150320230196270 25/03/2023 CHARANJIT KAUR 2602006WL019337 CHARANJIT KAUR 00354 PUNB0089500 1410 1410 Processed 29/03/2023 0289935031 CHARANJIT KAUR INDUSIND BANK(607189)
367 RAYYA-6 PB-02-006-043-001/121
(JHALARI) 		2602006000NRG23150320230196269 25/03/2023 CHARANJIT KAUR 2602006WL019337 CHARANJIT KAUR 00354 PUNB0089500 1692 1692 Processed 29/03/2023 0289935030 CHARANJIT KAUR INDUSIND BANK(607189)
368 RAYYA-6 PB-02-006-043-001/126
(JHALARI) 		2602006000NRG23150320230196271 25/03/2023 CHARANJIT KAUR 2602006WL019337 CHARANJIT KAUR 00354 PUNB0089500 1410 1410 Processed 29/03/2023 0289935025 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
369 RAYYA-6 PB-02-006-043-001/126
(JHALARI) 		2602006000NRG23150320230196272 25/03/2023 CHARANJIT KAUR 2602006WL019337 CHARANJIT KAUR 00354 PUNB0089500 1692 1692 Processed 29/03/2023 0289935026 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
370 RAYYA-6 PB-02-006-043-001/158
(JHALARI) 		2602006000NRG23150320230196281 25/03/2023 veero kaur 2602006WL019337 veero kaur 00354 PUNB0089500 1692 1692 Processed 29/03/2023 0289935023 VEERO KAUR PUNJAB NATIONAL BANK(508568)
371 RAYYA-6 PB-02-006-043-001/158
(JHALARI) 		2602006000NRG23150320230196282 25/03/2023 veero kaur 2602006WL019337 veero kaur 00354 PUNB0089500 1410 1410 Processed 29/03/2023 0289935024 VEERO KAUR PUNJAB NATIONAL BANK(508568)
372 RAYYA-6 PB-02-006-043-001/63
(JHALARI) 		2602006000NRG23150320230196286 25/03/2023 KASHMIR KAUR 2602006WL019337 KASHMIR KAUR 00354 PUNB0089500 1692 1692 Processed 29/03/2023 0289935028 KASHMIR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
373 RAYYA-6 PB-02-006-043-001/63
(JHALARI) 		2602006000NRG23150320230196287 25/03/2023 KASHMIR KAUR 2602006WL019337 KASHMIR KAUR 00354 PUNB0089500 1410 1410 Processed 29/03/2023 0289935029 KASHMIR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
374 RAYYA-6 PB-02-006-051-001/140
(KHANPUR) 		2602006000NRG23150320230196514 25/03/2023 SUKHWANT KAUR 2602006WL019356 SUKHWANT KAUR 00354 PUNB0089500 1692 1692 Processed 29/03/2023 0289935027 SUKHWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
375 RAYYA-6 PB-02-006-079-001/146
(SHERO BAGHA) 		2602006000NRG23140320230195784 25/03/2023 AVTAR SINGH 2602006WL019314 AVTAR SINGH 00354 PUNB0089500 3384 3384 Processed 29/03/2023 0289935020 AVTAR SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
376 RAYYA-6 PB-02-006-079-001/146
(SHERO BAGHA) 		2602006000NRG23140320230195785 25/03/2023 AVTAR SINGH 2602006WL019314 AVTAR SINGH 00354 PUNB0089500 1692 1692 Processed 29/03/2023 0289935021 AVTAR SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25380 25380
377 RAYYA-6 PB-02-006-038-001/109
(JALAL) 		2602006000NRG23150320230195937 25/03/2023 PARAMJIT KAUR 2602006WL019323 PARAMJIT KAUR 00354 PUNB0104200 282 282 Processed 29/03/2023 0289935048 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
378 RAYYA-6 PB-02-006-038-001/92
(JALAL) 		2602006000NRG23150320230195954 25/03/2023 BALWINDER KAUR 2602006WL019323 BALWINDER KAUR 00354 PUNB0104200 282 282 Processed 29/03/2023 0289935047 BALWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
379 RAYYA-6 PB-02-006-017-001/127
(BUTARI STATION) 		2602006000NRG23130320230193661 25/03/2023 MANJEET KAUR 2602006WL019185 MANJEET KAUR 00354 PUNB0118700 846 846 Processed 29/03/2023 0289935049 MANJEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
380 RAYYA-6 PB-02-006-038-001/231
(JALAL) 		2602006000NRG23150320230195952 25/03/2023 Ranjit Kaur 2602006WL019323 Ranjit Kaur 00354 PUNB0133000 282 282 Processed 29/03/2023 0289935061 RANJIT KAUR W/O TARESM SINGH PUNJAB GRAMIN BANK(607138)
381 RAYYA-6 PB-02-006-060-001/229
(MEHTA ) 		2602006000NRG23150320230195978 25/03/2023 CHARANJEET KAUR 2602006WL019325 CHARANJEET KAUR 00354 PUNB0133000 3384 3384 Processed 29/03/2023 0289935145 Mrs. CAHARNJIT KAUR CENTRAL BANK OF INDIA(607115)
382 RAYYA-6 PB-02-006-060-001/229
(MEHTA ) 		2602006000NRG23150320230195977 25/03/2023 CHARANJEET KAUR 2602006WL019325 CHARANJEET KAUR 00354 PUNB0133000 1692 1692 Processed 29/03/2023 0289935144 Mrs. CAHARNJIT KAUR CENTRAL BANK OF INDIA(607115)
383 RAYYA-6 PB-02-006-060-001/229
(MEHTA ) 		2602006000NRG23150320230195976 25/03/2023 CHARANJEET KAUR 2602006WL019325 CHARANJEET KAUR 00354 PUNB0133000 1128 1128 Processed 29/03/2023 0289935143 Mrs. CAHARNJIT KAUR CENTRAL BANK OF INDIA(607115)
384 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23150320230195998 25/03/2023 Sharanjeet Kaur 2602006WL019325 Sharanjeet Kaur 00354 PUNB0133000 3384 3384 Processed 30/03/2023 0289935140 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23150320230195999 25/03/2023 Sharanjeet Kaur 2602006WL019325 Sharanjeet Kaur 00354 PUNB0133000 1692 1692 Processed 30/03/2023 0289935141 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23150320230196000 25/03/2023 Sharanjeet Kaur 2602006WL019325 Sharanjeet Kaur 00354 PUNB0133000 1128 1128 Processed 30/03/2023 0289935142 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 RAYYA-6 PB-02-006-060-001/420
(MEHTA ) 		2602006000NRG23150320230196011 25/03/2023 Gurpreet Singh 2602006WL019325 Gurpreet Singh 00354 PUNB0133000 1128 1128 Processed 30/03/2023 0289935139 GURPREET SINGH ICICI BANK LTD(508534)
388 RAYYA-6 PB-02-006-060-001/420
(MEHTA ) 		2602006000NRG23150320230196010 25/03/2023 Gurpreet Singh 2602006WL019325 Gurpreet Singh 00354 PUNB0133000 846 846 Processed 30/03/2023 0289935138 GURPREET SINGH ICICI BANK LTD(508534)
389 RAYYA-6 PB-02-006-060-001/420
(MEHTA ) 		2602006000NRG23150320230196009 25/03/2023 Gurpreet Singh 2602006WL019325 Gurpreet Singh 00354 PUNB0133000 3384 3384 Processed 30/03/2023 0289935063 GURPREET SINGH ICICI BANK LTD(508534)
390 RAYYA-6 PB-02-006-082-001/95
(TAKKAPUR) 		2602006000NRG23140320230194544 25/03/2023 Gurmail singh 2602006WL019234 Gurmail singh 00354 PUNB0133000 1410 1410 Processed 29/03/2023 0289935062 GURMAIL SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19458 19458
391 RAYYA-6 PB-02-006-034-001/393
(GAGGARBHANA) 		2602006000NRG23150320230196342 25/03/2023 GURPARTAP SINGH 2602006WL019340 GURPARTAP SINGH 00354 PUNB0133810 2538 2538 Processed 29/03/2023 0289935148 GURPARTAP SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
392 RAYYA-6 PB-02-006-034-001/393
(GAGGARBHANA) 		2602006000NRG23150320230196343 25/03/2023 GURPARTAP SINGH 2602006WL019340 GURPARTAP SINGH 00354 PUNB0133810 564 564 Processed 29/03/2023 0289935149 GURPARTAP SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
393 RAYYA-6 PB-02-006-072-001/72
(RAJDHAN) 		2602006000NRG23150320230196249 25/03/2023 KASHMIR KAUR 2602006WL019335 KASHMIR KAUR 00354 PUNB0133810 564 564 Processed 29/03/2023 0289935147 KASHMIR KAUR PUNJAB & SIND BANK(607087)
394 RAYYA-6 PB-02-006-089-001/309
(WADALA KALAN) 		2602006000NRG23140320230195771 25/03/2023 KANWALJIT KAUR 2602006WL019311 KANWALJIT KAUR 00354 PUNB0133810 282 282 Processed 29/03/2023 0289935152 KAWALJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
395 RAYYA-6 PB-02-006-038-001/231
(JALAL) 		2602006000NRG23150320230195951 25/03/2023 Tarsem Singh 2602006WL019323 Tarsem Singh 00354 PUNB0139110 282 282 Processed 29/03/2023 0289935156 TARSEM SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
396 RAYYA-6 PB-02-006-060-001/432
(MEHTA ) 		2602006000NRG23150320230196020 25/03/2023 amandeep kaur 2602006WL019325 amandeep kaur 00354 PUNB0139110 3384 3384 Processed 29/03/2023 0289935155 GURVEL SINGH U/G AMANADIP KAUR PUNJAB & SIND BANK(607087)
397 RAYYA-6 PB-02-006-060-001/432
(MEHTA ) 		2602006000NRG23150320230196019 25/03/2023 amandeep kaur 2602006WL019325 amandeep kaur 00354 PUNB0139110 564 564 Processed 29/03/2023 0289935154 GURVEL SINGH U/G AMANADIP KAUR PUNJAB & SIND BANK(607087)
398 RAYYA-6 PB-02-006-060-001/432
(MEHTA ) 		2602006000NRG23150320230196018 25/03/2023 amandeep kaur 2602006WL019325 amandeep kaur 00354 PUNB0139110 1692 1692 Processed 29/03/2023 0289935153 GURVEL SINGH U/G AMANADIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
399 RAYYA-6 PB-02-006-025-001/180
(DANIAL) 		2602006000NRG23160320230197098 25/03/2023 Lakhwinder Singh 2602006WL019399 Lakhwinder Singh 00354 PUNB0341700 282 282 Processed 29/03/2023 0289935210 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
400 RAYYA-6 PB-02-006-034-001/70
(GAGGARBHANA) 		2602006000NRG23150320230196263 25/03/2023 PARGAT SINGH 2602006WL019336 PARGAT SINGH 00354 PUNB0341700 2538 2538 Processed 29/03/2023 0289935205 PARGAT SINGH IDBI BANK(607095)
401 RAYYA-6 PB-02-006-059-001/27
(MADH) 		2602006000NRG23150320230195965 25/03/2023 DALBIR SINGH 2602006WL019324 DALBIR SINGH 00354 PUNB0341700 2538 2538 Processed 29/03/2023 0289935150 DALBIR SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
402 RAYYA-6 PB-02-006-072-001/58
(RAJDHAN) 		2602006000NRG23150320230196248 25/03/2023 KASMIR KAUR 2602006WL019335 KASMIR KAUR 00354 PUNB0341700 1410 1410 Processed 29/03/2023 0289935146 KASHMIR KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
403 RAYYA-6 PB-02-006-072-001/97
(RAJDHAN) 		2602006000NRG23150320230196252 25/03/2023 JOGINDER SINGH 2602006WL019335 JOGINDER SINGH 00354 PUNB0341700 282 282 Processed 29/03/2023 0289935207 JOGINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
404 RAYYA-6 PB-02-006-072-001/97
(RAJDHAN) 		2602006000NRG23150320230196251 25/03/2023 JOGINDER SINGH 2602006WL019335 JOGINDER SINGH 00354 PUNB0341700 1692 1692 Processed 29/03/2023 0289935206 JOGINDER SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
405 RAYYA-6 PB-02-006-090-001/278
(WADALA KHURD) 		2602006000NRG23150320230196107 25/03/2023 AMARJIT KAUR 2602006WL019329 AMARJIT KAUR 00354 PUNB0341700 1692 1692 Processed 29/03/2023 0289935209 AMARJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
406 RAYYA-6 PB-02-006-090-001/278
(WADALA KHURD) 		2602006000NRG23150320230196106 25/03/2023 AMARJIT KAUR 2602006WL019329 AMARJIT KAUR 00354 PUNB0341700 1692 1692 Processed 29/03/2023 0289935208 AMARJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
407 RAYYA-6 PB-02-006-061-001/131
(MEHTABPUR) 		2602006000NRG23140320230194332 25/03/2023 AMARJIT KAUR 2602006WL019227 AMARJIT KAUR 00354 PUNB0350500 3102 3102 Processed 30/03/2023 0289935292 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
408 RAYYA-6 PB-02-006-083-001/118
(TAPIALA) 		2602006000NRG23150320230196167 25/03/2023 manjit kaur 2602006WL019331 manjit kaur 00354 PUNB0652800 564 564 Processed 29/03/2023 0289935328 SUKHDEV SINGH SO S SURJAN SINGH PUNJAB NATIONAL BANK(508568)
409 RAYYA-6 PB-02-006-083-001/118
(TAPIALA) 		2602006000NRG23150320230196166 25/03/2023 manjit kaur 2602006WL019331 manjit kaur 00354 PUNB0652800 282 282 Processed 29/03/2023 0289935327 SUKHDEV SINGH SO S SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
410 RAYYA-6 PB-02-006-048-001/118
(KARTARPUR) 		2602006000NRG23150320230196296 25/03/2023 SURINDER KAUR 2602006WL019338 SURINDER KAUR 00354 PUNB0785900 2538 2538 Processed 29/03/2023 0289935330 SURINDER KAUR WO LATE MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
411 RAYYA-6 PB-02-006-034-001/467
(GAGGARBHANA) 		2602006000NRG23150320230196345 25/03/2023 LOVEJIT SINGH 2602006WL019340 LOVEJIT SINGH 00415 SBIN0010737 564 564 Processed 30/03/2023 0289935211 Mr. LOVEJEET SINGH INDIAN BANK(607105)
412 RAYYA-6 PB-02-006-059-001/152
(MADH) 		2602006000NRG23150320230195960 25/03/2023 MANJIT KAUR 2602006WL019324 MANJIT KAUR 00415 SBIN0010737 2538 2538 Processed 30/03/2023 0289935200 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
413 RAYYA-6 PB-02-006-061-001/199
(MEHTABPUR) 		2602006000NRG23140320230194335 25/03/2023 PASHO 2602006WL019227 PASHO 00415 SBIN0010737 2820 2820 Processed 29/03/2023 0289935213 PASHO W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
414 RAYYA-6 PB-02-006-090-001/295
(WADALA KHURD) 		2602006000NRG23150320230196412 25/03/2023 NARINDER KAUR 2602006WL019343 NARINDER KAUR 00415 SBIN0010737 3384 3384 Processed 29/03/2023 0289935222 NARENDER KAUR PUNJAB & SIND BANK(607087)
415 RAYYA-6 PB-02-006-090-001/295
(WADALA KHURD) 		2602006000NRG23210320230198597 25/03/2023 NARINDER KAUR 2602006WL019530 NARINDER KAUR 00415 SBIN0010737 2538 2538 Processed 29/03/2023 0289935221 NARENDER KAUR PUNJAB & SIND BANK(607087)
416 RAYYA-6 PB-02-006-090-001/430
(WADALA KHURD) 		2602006000NRG23150320230196144 25/03/2023 VISALDEEP SINGH 2602006WL019329 VISALDEEP SINGH 00415 SBIN0010737 3948 3948 Processed 29/03/2023 0289935177 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
417 RAYYA-6 PB-02-006-090-001/430
(WADALA KHURD) 		2602006000NRG23150320230196143 25/03/2023 VISALDEEP SINGH 2602006WL019329 VISALDEEP SINGH 00415 SBIN0010737 1974 1974 Processed 29/03/2023 0289935176 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
418 RAYYA-6 PB-02-006-090-001/430
(WADALA KHURD) 		2602006000NRG23150320230196142 25/03/2023 VISALDEEP SINGH 2602006WL019329 VISALDEEP SINGH 00415 SBIN0010737 1974 1974 Processed 29/03/2023 0289935175 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
419 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG23150320230196058 25/03/2023 Mahinder Singh 2602006WL019326 Mahinder Singh 00415 SBIN0050310 2820 2820 Processed 29/03/2023 0289935297 MOHINDER SINGHS/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
420 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG23150320230196057 25/03/2023 Mahinder Singh 2602006WL019326 Mahinder Singh 00415 SBIN0050310 282 282 Processed 29/03/2023 0289935296 MOHINDER SINGHS/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
421 RAYYA-6 PB-02-006-070-001/417
(PHERUMAN) 		2602006000NRG23150320230196056 25/03/2023 Mahinder Singh 2602006WL019326 Mahinder Singh 00415 SBIN0050310 282 282 Processed 29/03/2023 0289935295 MOHINDER SINGHS/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
422 RAYYA-6 PB-02-006-072-001/189
(RAJDHAN) 		2602006000NRG23150320230196229 25/03/2023 KULWINDER KAUR 2602006WL019335 KULWINDER KAUR 00415 SBIN0050310 1410 1410 Processed 29/03/2023 0289935326 KULWINDERKAURWOMUKHTARSINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
423 RAYYA-6 PB-02-006-043-001/50
(JHALARI) 		2602006000NRG23150320230196285 25/03/2023 LAKHWINDER KAUR 2602006WL019337 LAKHWINDER KAUR 00415 SBIN0050675 1692 1692 Processed 29/03/2023 0289935201 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
424 RAYYA-6 PB-02-006-060-001/434
(MEHTA ) 		2602006000NRG23150320230196026 25/03/2023 rajwinder kaur 2602006WL019325 rajwinder kaur 00415 SBIN0051524 3384 3384 Processed 29/03/2023 0289935225 NAVJEET KAUR D/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
425 RAYYA-6 PB-02-006-060-001/434
(MEHTA ) 		2602006000NRG23150320230196025 25/03/2023 rajwinder kaur 2602006WL019325 rajwinder kaur 00415 SBIN0051524 846 846 Processed 29/03/2023 0289935224 NAVJEET KAUR D/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
426 RAYYA-6 PB-02-006-060-001/434
(MEHTA ) 		2602006000NRG23150320230196024 25/03/2023 rajwinder kaur 2602006WL019325 rajwinder kaur 00415 SBIN0051524 1692 1692 Processed 29/03/2023 0289935223 NAVJEET KAUR D/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
427 RAYYA-6 PB-02-006-061-001/258
(MEHTABPUR) 		2602006000NRG23140320230194340 25/03/2023 HARBHAJAN SINGH 2602006WL019227 HARBHAJAN SINGH 00462 UCBA0001437 3102 3102 Processed 29/03/2023 0289935157 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
428 RAYYA-6 PB-02-006-072-001/101
(RAJDHAN) 		2602006000NRG23150320230196223 25/03/2023 NINDER KAUR 2602006WL019335 NINDER KAUR 00462 UCBA0001437 1128 1128 Processed 29/03/2023 0289935158 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
429 RAYYA-6 PB-02-006-061-001/224
(MEHTABPUR) 		2602006000NRG23140320230194338 25/03/2023 DHARAMPREET KAUR 2602006WL019227 DHARAMPREET KAUR 00468 UBIN0563668 3102 3102 Processed 29/03/2023 0289935244 DHARMPREET KAUR W/O SHINDER SINGH UNION BANK OF INDIA(508500)
430 RAYYA-6 PB-02-006-079-001/114
(SHERO BAGHA) 		2602006000NRG23140320230195776 25/03/2023 SARABJIT KAUR 2602006WL019314 SARABJIT KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935248 SARABJIT KAUR UNION BANK OF INDIA(508500)
431 RAYYA-6 PB-02-006-079-001/115
(SHERO BAGHA) 		2602006000NRG23140320230195777 25/03/2023 VEERO 2602006WL019314 VEERO 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935246 VEERO W/O MR BACHAN SINGH UNION BANK OF INDIA(508500)
432 RAYYA-6 PB-02-006-079-001/142
(SHERO BAGHA) 		2602006000NRG23140320230195783 25/03/2023 PARAMJIT KAUR 2602006WL019314 PARAMJIT KAUR 00468 UBIN0563668 3384 3384 Processed 29/03/2023 0289935320 PARAMJIT KAUR WO KABUL SINGH PUNJAB NATIONAL BANK(508568)
433 RAYYA-6 PB-02-006-079-001/150
(SHERO BAGHA) 		2602006000NRG23140320230195786 25/03/2023 HAZARA SINGH 2602006WL019314 HAZARA SINGH 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935259 HAJARA SINGH UNION BANK OF INDIA(508500)
434 RAYYA-6 PB-02-006-079-001/163
(SHERO BAGHA) 		2602006000NRG23140320230195789 25/03/2023 GIAN KAUR 2602006WL019314 GIAN KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935325 GIAN KAUR W/O MR DALIP SINGH UNION BANK OF INDIA(508500)
435 RAYYA-6 PB-02-006-079-001/180
(SHERO BAGHA) 		2602006000NRG23140320230195790 25/03/2023 PINKI 2602006WL019314 PINKI 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935321 PINKI W/O MR HARDIP SINGH UNION BANK OF INDIA(508500)
436 RAYYA-6 PB-02-006-079-001/180
(SHERO BAGHA) 		2602006000NRG23140320230195791 25/03/2023 PINKI 2602006WL019314 PINKI 00468 UBIN0563668 3384 3384 Processed 29/03/2023 0289935322 PINKI W/O MR HARDIP SINGH UNION BANK OF INDIA(508500)
437 RAYYA-6 PB-02-006-079-001/181
(SHERO BAGHA) 		2602006000NRG23140320230195792 25/03/2023 PARAMJIT KAUR 2602006WL019314 PARAMJIT KAUR 00468 UBIN0563668 3384 3384 Processed 30/03/2023 0289935323 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 RAYYA-6 PB-02-006-079-001/181
(SHERO BAGHA) 		2602006000NRG23140320230195793 25/03/2023 PARAMJIT KAUR 2602006WL019314 PARAMJIT KAUR 00468 UBIN0563668 1692 1692 Processed 30/03/2023 0289935324 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 RAYYA-6 PB-02-006-079-001/253
(SHERO BAGHA) 		2602006000NRG23140320230195801 25/03/2023 Balwant Singh 2602006WL019314 Balwant Singh 00468 UBIN0563668 1692 1692 Processed 30/03/2023 0289935260 BALWANT SINGH S/O SOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
440 RAYYA-6 PB-02-006-079-001/253
(SHERO BAGHA) 		2602006000NRG23140320230195802 25/03/2023 Balwant Singh 2602006WL019314 Balwant Singh 00468 UBIN0563668 1692 1692 Processed 30/03/2023 0289935261 BALWANT SINGH S/O SOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
441 RAYYA-6 PB-02-006-079-001/64
(SHERO BAGHA) 		2602006000NRG23140320230195804 25/03/2023 SAWINDER KAUR 2602006WL019314 SAWINDER KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935255 JASAWANT SINGH & SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
442 RAYYA-6 PB-02-006-079-001/78
(SHERO BAGHA) 		2602006000NRG23140320230195805 25/03/2023 SARABJIT KAUR 2602006WL019314 SARABJIT KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935247 SARBJIT KAUR W/O MR SUKHWINDER SINGH UNION BANK OF INDIA(508500)
443 RAYYA-6 PB-02-006-079-001/92
(SHERO BAGHA) 		2602006000NRG23140320230195806 25/03/2023 RATTA KAUR 2602006WL019314 RATTA KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935268 RATAN KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
444 RAYYA-6 PB-02-006-079-001/92
(SHERO BAGHA) 		2602006000NRG23140320230195807 25/03/2023 RATTA KAUR 2602006WL019314 RATTA KAUR 00468 UBIN0563668 1410 1410 Processed 29/03/2023 0289935269 RATAN KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
445 RAYYA-6 PB-02-006-079-001/94
(SHERO BAGHA) 		2602006000NRG23140320230195808 25/03/2023 RANJIT KAUR 2602006WL019314 RANJIT KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935318 RANJIT KAUR UNION BANK OF INDIA(508500)
446 RAYYA-6 PB-02-006-079-001/94
(SHERO BAGHA) 		2602006000NRG23140320230195809 25/03/2023 RANJIT KAUR 2602006WL019314 RANJIT KAUR 00468 UBIN0563668 1692 1692 Processed 29/03/2023 0289935319 RANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 36660 36660
Total 730944 730944

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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_250323APB_FTO_119237 AXIS BANK UTIB0000671 RAYYA, PUNJAB 20022
2 RAYYA-6 PB2602006_250323APB_FTO_119237 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 24816
3 RAYYA-6 PB2602006_250323APB_FTO_119237 Canara Bank CNRB0006614 Baba Bakala 282
4 RAYYA-6 PB2602006_250323APB_FTO_119237 Central Bank Of India CBIN0280344 CHOWK MEHTA 31302
5 RAYYA-6 PB2602006_250323APB_FTO_119237 Central Bank Of India CBIN0280358 BEAS 1692
6 RAYYA-6 PB2602006_250323APB_FTO_119237 Central Bank Of India CBIN0285033 RIYYA 1128
7 RAYYA-6 PB2602006_250323APB_FTO_119237 District Central Cooperative Bank UTIB0SASR01 Chheharta 1410
8 RAYYA-6 PB2602006_250323APB_FTO_119237 HDFC HDFC0001823 BEAS 846
9 RAYYA-6 PB2602006_250323APB_FTO_119237 HDFC HDFC0002997 Butala 25098
10 RAYYA-6 PB2602006_250323APB_FTO_119237 HDFC HDFC0003255 GHUMAN 1692
11 RAYYA-6 PB2602006_250323APB_FTO_119237 HDFC HDFC0003262 Khalchian 846
12 RAYYA-6 PB2602006_250323APB_FTO_119237 HDFC HDFC0003289 Baba Bakala 1692
13 RAYYA-6 PB2602006_250323APB_FTO_119237 HDFC HDFC0004499 SATHIAL 846
14 RAYYA-6 PB2602006_250323APB_FTO_119237 IDBI Bank IBKL0001635 SATHIALA 11280
15 RAYYA-6 PB2602006_250323APB_FTO_119237 Indian Bank IDIB000R623 RAYYA 42300
16 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0000030 BABA BAKALA 4230
17 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0000086 KHALCHIAN 1692
18 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 564
19 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0000260 Wadala Kalan 78960
20 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0000455 Butter Khurd 4794
21 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0020978 Mehta Chowk 22560
22 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0021205 Tannel 6486
23 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 12408
24 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 11844
25 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56400
26 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0053700 BUTALA 217986
27 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0089500 SATHIALA 25380
28 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0104200 KALEKE 564
29 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0118700 DHULKA 846
30 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 19458
31 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0133810 Rayya Amritsar 3948
32 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0139110 Mehta Chowk 5922
33 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 12126
34 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0350500 WARAICH 3102
35 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 846
36 RAYYA-6 PB2602006_250323APB_FTO_119237 Punjab National Bank PUNB0785900 Baba Bakala 2538
37 RAYYA-6 PB2602006_250323APB_FTO_119237 State Bank of India SBIN0010737 RAYYA 19740
38 RAYYA-6 PB2602006_250323APB_FTO_119237 State Bank of India SBIN0050310 BABA BAKALA 4794
39 RAYYA-6 PB2602006_250323APB_FTO_119237 State Bank of India SBIN0050675 RAYYA 1692
40 RAYYA-6 PB2602006_250323APB_FTO_119237 State Bank of India SBIN0051524 MEHTA 5922
41 RAYYA-6 PB2602006_250323APB_FTO_119237 UCO Bank UCBA0001437 JALALABAD 4230
42 RAYYA-6 PB2602006_250323APB_FTO_119237 Union Bank of India UBIN0563668 BEAS 36660

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