Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_260123APB_FTO_103554
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-02-006-010-001/326
(BHINDER) 		2602006000NRG23240120230179211 26/01/2023 SAJANPREET SINGH 2602006WL017692 SAJANPREET SINGH 00078 CNRB0002127 282 282 Processed 01/02/2023 8313473837 SAJANPREET SINGH UG BARINDER KAUR PUNJAB & SIND BANK(607087)
2 RAYYA-6 PB-02-006-031-001/173
(DYANPUR) 		2602006000NRG23240120230179281 26/01/2023 MANJIT KAUR 2602006WL017698 MANJIT KAUR 00078 CNRB0002127 1128 1128 Processed 01/02/2023 8313473801 MANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
3 RAYYA-6 PB-02-006-031-001/196
(DYANPUR) 		2602006000NRG23240120230179286 26/01/2023 SUKHWINDER KAUR 2602006WL017698 SUKHWINDER KAUR 00078 CNRB0002127 1128 1128 Processed 01/02/2023 8313473857 SUKHWINDER KAUR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 RAYYA-6 PB-02-006-031-001/82
(DYANPUR) 		2602006000NRG23240120230179294 26/01/2023 DIWAN SINGH 2602006WL017698 DIWAN SINGH 00078 CNRB0002127 1128 1128 Processed 01/02/2023 8313473829 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
5 RAYYA-6 PB-02-006-059-001/101
(MADH) 		2602006000NRG23260120230179781 26/01/2023 KULWINDER KAUR 2602006WL017760 KULWINDER KAUR 00078 CNRB0002127 1692 1692 Processed 01/02/2023 8313473800 KULWINDER KAUR CANARA BANK(508532)
SubTotal 5358 5358
6 RAYYA-6 PB-02-006-084-001/111
(THATHIAN) 		2602006000NRG23250120230179565 26/01/2023 BALJIT KAUR 2602006WL017739 BALJIT KAUR 00078 CNRB0006614 2820 2820 Processed 01/02/2023 8313473813 BALJIT KAUR CANARA BANK(508532)
7 RAYYA-6 PB-02-006-084-001/113
(THATHIAN) 		2602006000NRG23250120230179566 26/01/2023 Baljeet kaur 2602006WL017739 Baljeet kaur 00078 CNRB0006614 2820 2820 Processed 01/02/2023 8313473814 BALJEET KAUR CANARA BANK(508532)
8 RAYYA-6 PB-02-006-084-001/116
(THATHIAN) 		2602006000NRG23250120230179568 26/01/2023 Baljit kaur 2602006WL017739 Baljit kaur 00078 CNRB0006614 2820 2820 Processed 01/02/2023 8313473812 BALJIT KAUR CANARA BANK(508532)
9 RAYYA-6 PB-02-006-084-001/121
(THATHIAN) 		2602006000NRG23250120230179569 26/01/2023 Lakhwinder kaur 2602006WL017739 Lakhwinder kaur 00078 CNRB0006614 2820 2820 Processed 01/02/2023 8313473811 LAKHWINDER KAUR IDBI BANK(607095)
SubTotal 11280 11280
10 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23240120230179232 26/01/2023 Rajwinder kaur 2602006WL017694 Rajwinder kaur 00089 CBIN0280344 1692 1692 Processed 01/02/2023 8313473939 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23240120230179233 26/01/2023 Rajwinder kaur 2602006WL017694 Rajwinder kaur 00089 CBIN0280344 1692 1692 Processed 01/02/2023 8313473940 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAYYA-6 PB-02-006-060-001/327
(MEHTA ) 		2602006000NRG23260120230179701 26/01/2023 Rajwinder kaur 2602006WL017753 Rajwinder kaur 00089 CBIN0280344 1128 1128 Processed 01/02/2023 8313473941 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23260120230179702 26/01/2023 Sukhdev singh 2602006WL017753 Sukhdev singh 00089 CBIN0280344 1128 1128 Processed 01/02/2023 8313473936 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23240120230179234 26/01/2023 Sukhdev singh 2602006WL017694 Sukhdev singh 00089 CBIN0280344 1692 1692 Processed 01/02/2023 8313473937 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAYYA-6 PB-02-006-060-001/342
(MEHTA ) 		2602006000NRG23240120230179235 26/01/2023 Sukhdev singh 2602006WL017694 Sukhdev singh 00089 CBIN0280344 1692 1692 Processed 01/02/2023 8313473938 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23240120230179239 26/01/2023 Sarabjit kaur 2602006WL017694 Sarabjit kaur 00089 CBIN0280344 1692 1692 Processed 01/02/2023 8313473797 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23240120230179240 26/01/2023 Sarabjit kaur 2602006WL017694 Sarabjit kaur 00089 CBIN0280344 1692 1692 Processed 01/02/2023 8313473798 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAYYA-6 PB-02-006-060-001/355
(MEHTA ) 		2602006000NRG23260120230179704 26/01/2023 Sarabjit kaur 2602006WL017753 Sarabjit kaur 00089 CBIN0280344 846 846 Processed 01/02/2023 8313473796 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAYYA-6 PB-02-006-088-001/3
(USMAN) 		2602006000NRG23260120230179798 26/01/2023 MOPHINDER SINGH 2602006WL017761 MOPHINDER SINGH 00089 CBIN0280344 2256 2256 Processed 01/02/2023 8313473799 Mahinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 15510 15510
20 RAYYA-6 PB-02-006-081-001/185
(SUDHAR RAJPUTAN) 		2602006000NRG23260120230179777 26/01/2023 Manjit kaur 2602006WL017759 Manjit kaur 00089 CBIN0285033 2820 2820 Processed 01/02/2023 8313473856 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
21 RAYYA-6 PB-02-006-089-001/148
(WADALA KALAN) 		2602006000NRG23260120230179805 26/01/2023 RAJ KAUR 2602006WL017762 RAJ KAUR 00089 CBIN0285033 282 282 Processed 01/02/2023 8313473942 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
22 RAYYA-6 PB-02-006-060-001/358
(MEHTA ) 		2602006000NRG23260120230179705 26/01/2023 Paramjit kaur 2602006WL017753 Paramjit kaur 00114 UTIB0SASR01 1128 1128 Processed 01/02/2023 8313473865 Paramjit Kaur PUNJAB & SIND BANK(607087)
23 RAYYA-6 PB-02-006-060-001/358
(MEHTA ) 		2602006000NRG23240120230179241 26/01/2023 Paramjit kaur 2602006WL017694 Paramjit kaur 00114 UTIB0SASR01 1692 1692 Processed 01/02/2023 8313473863 Paramjit Kaur PUNJAB & SIND BANK(607087)
24 RAYYA-6 PB-02-006-060-001/358
(MEHTA ) 		2602006000NRG23240120230179242 26/01/2023 Paramjit kaur 2602006WL017694 Paramjit kaur 00114 UTIB0SASR01 1692 1692 Processed 01/02/2023 8313473864 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
25 RAYYA-6 PB-02-006-071-001/52
(RAJADEWAL) 		2602006000NRG23260120230179731 26/01/2023 RATAN SINGH 2602006WL017756 RATAN SINGH 00152 HDFC0002997 1692 1692 Processed 01/02/2023 8313473802 RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 RAYYA-6 PB-02-006-046-001/83
(KALER GHUMAN) 		2602006000NRG23240120230179314 26/01/2023 JOGINDER SINGH 2602006WL017700 JOGINDER SINGH 00152 HDFC0003289 282 282 Processed 01/02/2023 8313473826 JOGINDER SINGH HDFC BANK LTD(607152)
SubTotal 282 282
27 RAYYA-6 PB-02-006-045-001/101
(JODHE) 		2602006000NRG23260120230179649 26/01/2023 MANGAL SINGH 2602006WL017748 MANGAL SINGH 00165 IBKL0000686 1692 1692 Processed 01/02/2023 8313473896 MANGAL SINGH IDBI BANK(607095)
28 RAYYA-6 PB-02-006-045-001/116
(JODHE) 		2602006000NRG23260120230179657 26/01/2023 NINDER KAUR 2602006WL017748 NINDER KAUR 00165 IBKL0000686 1692 1692 Processed 01/02/2023 8313473895 NINDER KAUR IDBI BANK(607095)
29 RAYYA-6 PB-02-006-045-001/76
(JODHE) 		2602006000NRG23260120230179665 26/01/2023 JASPAL KAUR 2602006WL017748 JASPAL KAUR 00165 IBKL0000686 1692 1692 Processed 01/02/2023 8313473894 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAYYA-6 PB-02-006-045-001/93
(JODHE) 		2602006000NRG23260120230179669 26/01/2023 BALWINDER KAUR 2602006WL017748 BALWINDER KAUR 00165 IBKL0000686 1692 1692 Processed 01/02/2023 8313473893 BALWINDER KAUR IDBI BANK(607095)
SubTotal 6768 6768
31 RAYYA-6 PB-02-006-051-001/123
(KHANPUR) 		2602006000NRG23260120230179674 26/01/2023 Kulwinder kaur 2602006WL017750 Kulwinder kaur 00165 IBKL0001635 1410 1410 Processed 01/02/2023 8313473784 KULWINDER KAUR W/O MANINDER SINGH PUNJAB & SIND BANK(607087)
32 RAYYA-6 PB-02-006-065-001/185
(NARANGPUR) 		2602006000NRG23260120230179722 26/01/2023 PAMI 2602006WL017755 PAMI 00165 IBKL0001635 282 282 Processed 01/02/2023 8313473795 PAMI W/O SUKHDEV SINGH IDBI BANK(607095)
33 RAYYA-6 PB-02-006-075-002/306
(SATHIALA) 		2602006000NRG23260120230179635 26/01/2023 BHOLI 2602006WL017746 BHOLI 00165 IBKL0001635 846 846 Processed 01/02/2023 8313473785 BHOLI IDBI BANK(607095)
34 RAYYA-6 PB-02-006-075-002/317
(SATHIALA) 		2602006000NRG23260120230179638 26/01/2023 KASHMIR KAUR 2602006WL017746 KASHMIR KAUR 00165 IBKL0001635 846 846 Processed 01/02/2023 8313473793 KASHMIR KAUR IDBI BANK(607095)
35 RAYYA-6 PB-02-006-075-002/337
(SATHIALA) 		2602006000NRG23260120230179641 26/01/2023 Kartar Singh 2602006WL017746 Kartar Singh 00165 IBKL0001635 846 846 Processed 01/02/2023 8313473794 KARTAR SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
36 RAYYA-6 PB-02-006-084-001/100
(THATHIAN) 		2602006000NRG23250120230179560 26/01/2023 Rajvinder kaur 2602006WL017739 Rajvinder kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473791 RAJWINDER KAUR IDBI BANK(607095)
37 RAYYA-6 PB-02-006-084-001/103
(THATHIAN) 		2602006000NRG23250120230179561 26/01/2023 Gurmit kaur 2602006WL017739 Gurmit kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473786 GURMIT KAUR IDBI BANK(607095)
38 RAYYA-6 PB-02-006-084-001/105
(THATHIAN) 		2602006000NRG23250120230179562 26/01/2023 Pinderjit kaur 2602006WL017739 Pinderjit kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473787 PINDERJIT KAUR IDBI BANK(607095)
39 RAYYA-6 PB-02-006-084-001/115
(THATHIAN) 		2602006000NRG23250120230179567 26/01/2023 Kulwinder kaur 2602006WL017739 Kulwinder kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473788 KULWINDER KAUR IDBI BANK(607095)
40 RAYYA-6 PB-02-006-084-001/125
(THATHIAN) 		2602006000NRG23250120230179571 26/01/2023 Inderjit kaur 2602006WL017739 Inderjit kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473792 INDERJIT KAUR IDBI BANK(607095)
41 RAYYA-6 PB-02-006-084-001/250
(THATHIAN) 		2602006000NRG23250120230179574 26/01/2023 Jasbeer kaur 2602006WL017739 Jasbeer kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473790 JASBEER KAUR IDBI BANK(607095)
42 RAYYA-6 PB-02-006-084-001/259
(THATHIAN) 		2602006000NRG23250120230179577 26/01/2023 Lakhwinder kaur 2602006WL017739 Lakhwinder kaur 00165 IBKL0001635 2820 2820 Processed 01/02/2023 8313473789 LAKHWINDER KAUR IDBI BANK(607095)
SubTotal 23970 23970
43 RAYYA-6 PB-02-006-045-001/88
(JODHE) 		2602006000NRG23260120230179666 26/01/2023 SONI 2602006WL017748 SONI 00176 IDIB000B704 1692 1692 Processed 01/02/2023 8313473949 SONI WIFE OF MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
44 RAYYA-6 PB-02-006-012-001/165
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179607 26/01/2023 DAVINDER KAUR 2602006WL017744 DAVINDER KAUR 00176 IDIB000R623 564 564 Processed 01/02/2023 8313473947 Mrs. DAVINDER KAUR INDIAN BANK(607105)
45 RAYYA-6 PB-02-006-012-001/212
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179609 26/01/2023 Hansa singh 2602006WL017744 Hansa singh 00176 IDIB000R623 564 564 Processed 01/02/2023 8313473950 HIRA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
46 RAYYA-6 PB-02-006-012-001/265
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179615 26/01/2023 Ranjit kaur 2602006WL017744 Ranjit kaur 00176 IDIB000R623 282 282 Processed 01/02/2023 8313473948 Mrs. RANJIT KAUR INDIAN BANK(607105)
47 RAYYA-6 PB-02-006-012-001/271
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179616 26/01/2023 Baljit kaur 2602006WL017744 Baljit kaur 00176 IDIB000R623 564 564 Processed 01/02/2023 8313473945 BALJIT KAUR WO NINDER SINGH PUNJAB GRAMIN BANK(607138)
48 RAYYA-6 PB-02-006-031-001/174
(DYANPUR) 		2602006000NRG23240120230179282 26/01/2023 SANDEEP KAUR 2602006WL017698 SANDEEP KAUR 00176 IDIB000R623 1128 1128 Processed 01/02/2023 8313473944 Sandeep Kaur PUNJAB & SIND BANK(607087)
49 RAYYA-6 PB-02-006-059-001/244
(MADH) 		2602006000NRG23260120230179784 26/01/2023 Ninder Kaur 2602006WL017760 Ninder Kaur 00176 IDIB000R623 1692 1692 Processed 01/02/2023 8313473946 Mrs. NINDER KAUR INDIAN BANK(607105)
50 RAYYA-6 PB-02-006-067-001/99
(NIJJAR) 		2602006000NRG23240120230179222 26/01/2023 GURPREET SINGH 2602006WL017693 GURPREET SINGH 00176 IDIB000R623 1128 1128 Processed 01/02/2023 8313473943 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 5922 5922
51 RAYYA-6 PB-02-006-084-001/109
(THATHIAN) 		2602006000NRG23250120230179564 26/01/2023 PARAMJIT KAUR 2602006WL017739 PARAMJIT KAUR 00349 PSIB0000030 2820 2820 Processed 01/02/2023 8313473860 SUKHPREET SINGH UG MOTHER PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
52 RAYYA-6 PB-02-006-012-001/143
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179605 26/01/2023 RAWAL SINGH 2602006WL017744 RAWAL SINGH 00349 PSIB0000086 564 564 Processed 01/02/2023 8313473853 RAWAL SINGH HDFC BANK LTD(607152)
53 RAYYA-6 PB-02-006-012-001/227
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179611 26/01/2023 Buva Dass 2602006WL017744 Buva Dass 00349 PSIB0000086 564 564 Processed 01/02/2023 8313473851 BUVA DASS PUNJAB & SIND BANK(607087)
54 RAYYA-6 PB-02-006-012-001/251
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179614 26/01/2023 Jaspal singh 2602006WL017744 Jaspal singh 00349 PSIB0000086 564 564 Processed 01/02/2023 8313473852 JASPAL SINGH PUNJAB & SIND BANK(607087)
55 RAYYA-6 PB-02-006-050-001/150
(KHALCHIAN) 		2602006000NRG23260120230179671 26/01/2023 SUNITA 2602006WL017749 SUNITA 00349 PSIB0000086 2538 2538 Processed 01/02/2023 8313473861 SUNITA . INDUSIND BANK(607189)
SubTotal 4230 4230
56 RAYYA-6 PB-02-006-046-001/111
(KALER GHUMAN) 		2602006000NRG23240120230179306 26/01/2023 SURJAN SINGH 2602006WL017700 SURJAN SINGH 00349 PSIB0000110 282 282 Processed 01/02/2023 8313473862 SURJAN SINGH CANARA BANK(508532)
57 RAYYA-6 PB-02-006-046-001/141
(KALER GHUMAN) 		2602006000NRG23240120230179307 26/01/2023 RAJWINDER KAUR 2602006WL017700 RAJWINDER KAUR 00349 PSIB0000110 282 282 Processed 01/02/2023 8313473850 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
58 RAYYA-6 PB-02-006-046-001/144
(KALER GHUMAN) 		2602006000NRG23240120230179308 26/01/2023 Harjit kaur 2602006WL017700 Harjit kaur 00349 PSIB0000110 282 282 Processed 01/02/2023 8313473847 HARJEET KAUR PUNJAB & SIND BANK(607087)
59 RAYYA-6 PB-02-006-046-001/18
(KALER GHUMAN) 		2602006000NRG23240120230179311 26/01/2023 AMRIK SINGH 2602006WL017700 AMRIK SINGH 00349 PSIB0000110 282 282 Processed 01/02/2023 8313473849 AMRIK SINGH PUNJAB & SIND BANK(607087)
60 RAYYA-6 PB-02-006-059-001/63
(MADH) 		2602006000NRG23260120230179788 26/01/2023 GURMEET KAUR 2602006WL017760 GURMEET KAUR 00349 PSIB0000110 1692 1692 Processed 01/02/2023 8313473848 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
61 RAYYA-6 PB-02-006-009-001/123
(BHALAI PUR PURBA) 		2602006000NRG23260120230179601 26/01/2023 HARJIT KAUR 2602006WL017743 HARJIT KAUR 00349 PSIB0000260 564 564 Processed 01/02/2023 8313473845 HARJIT KAUR PUNJAB & SIND BANK(607087)
62 RAYYA-6 PB-02-006-089-001/151
(WADALA KALAN) 		2602006000NRG23260120230179808 26/01/2023 KULWANT KAUR 2602006WL017762 KULWANT KAUR 00349 PSIB0000260 282 282 Processed 01/02/2023 8313473867 KULWANT KAUR PUNJAB & SIND BANK(607087)
63 RAYYA-6 PB-02-006-089-001/151
(WADALA KALAN) 		2602006000NRG23260120230179807 26/01/2023 KULWANT SINGH 2602006WL017762 KULWANT SINGH 00349 PSIB0000260 282 282 Processed 01/02/2023 8313473866 KULWANT SINGH PUNJAB & SIND BANK(607087)
64 RAYYA-6 PB-02-006-089-001/152
(WADALA KALAN) 		2602006000NRG23260120230179809 26/01/2023 SUKHWINDER KAUR 2602006WL017762 SUKHWINDER KAUR 00349 PSIB0000260 282 282 Processed 01/02/2023 8313473846 SUKHWINDER KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
65 RAYYA-6 PB-02-006-089-001/153
(WADALA KALAN) 		2602006000NRG23260120230179810 26/01/2023 GURMEJ SINGH 2602006WL017762 GURMEJ SINGH 00349 PSIB0000260 282 282 Processed 01/02/2023 8313473868 GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
66 RAYYA-6 PB-02-006-041-001/238
(JAMALPUR) 		2602006000NRG23260120230179646 26/01/2023 LAKHWINDER KAUR 2602006WL017747 LAKHWINDER KAUR 00349 PSIB0000455 1692 1692 Processed 01/02/2023 8313473869 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAYYA-6 PB-02-006-096-001/87
(Saheed Malkit singh Nagar) 		2602006000NRG23260120230179630 26/01/2023 BEERO 2602006WL017745 BEERO 00349 PSIB0000455 282 282 Processed 01/02/2023 8313473870 BEERO PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
68 RAYYA-6 PB-02-006-023-001/129
(CHUNG) 		2602006000NRG23260120230179813 26/01/2023 BALJIT KAUR 2602006WL017763 BALJIT KAUR 00349 PSIB0020978 2820 2820 Processed 01/02/2023 8313473904 Baljit Kaur PUNJAB & SIND BANK(607087)
69 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23260120230179699 26/01/2023 Paramjit kaur 2602006WL017753 Paramjit kaur 00349 PSIB0020978 282 282 Processed 01/02/2023 8313473907 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23240120230179227 26/01/2023 Paramjit kaur 2602006WL017694 Paramjit kaur 00349 PSIB0020978 1692 1692 Processed 01/02/2023 8313473905 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 RAYYA-6 PB-02-006-060-001/317
(MEHTA ) 		2602006000NRG23240120230179228 26/01/2023 Paramjit kaur 2602006WL017694 Paramjit kaur 00349 PSIB0020978 1692 1692 Processed 01/02/2023 8313473906 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
72 RAYYA-6 PB-02-006-060-001/352
(MEHTA ) 		2602006000NRG23240120230179238 26/01/2023 Ramandeep Kaur 2602006WL017694 Ramandeep Kaur 00349 PSIB0020978 1692 1692 Processed 01/02/2023 8313473903 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAYYA-6 PB-02-006-060-001/431
(MEHTA ) 		2602006000NRG23260120230179695 26/01/2023 Mandip kaur 2602006WL017752 Mandip kaur 00349 PSIB0020978 846 846 Processed 01/02/2023 8313473908 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
74 RAYYA-6 PB-02-006-010-001/353
(BHINDER) 		2602006000NRG23240120230179212 26/01/2023 ANMOLPREET SINGH 2602006WL017692 ANMOLPREET SINGH 00349 PSIB0021135 282 282 Processed 01/02/2023 8313473914 ANMOLPREET SINGH PUNJAB & SIND BANK(607087)
75 RAYYA-6 PB-02-006-010-001/354
(BHINDER) 		2602006000NRG23240120230179213 26/01/2023 BABLY KAUR 2602006WL017692 BABLY KAUR 00349 PSIB0021135 282 282 Processed 01/02/2023 8313473915 BABLY KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
76 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG23240120230179247 26/01/2023 SUCHA SINGH 2602006WL017694 SUCHA SINGH 00349 PSIB0021205 1692 1692 Processed 01/02/2023 8313473916 SUCHA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
77 RAYYA-6 PB-02-006-060-001/412
(MEHTA ) 		2602006000NRG23240120230179248 26/01/2023 SUCHA SINGH 2602006WL017694 SUCHA SINGH 00349 PSIB0021205 1692 1692 Processed 01/02/2023 8313473917 SUCHA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
78 RAYYA-6 PB-02-006-088-001/150
(USMAN) 		2602006000NRG23260120230179795 26/01/2023 Avtar Singh 2602006WL017761 Avtar Singh 00349 PSIB0021205 2256 2256 Processed 01/02/2023 8313473918 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
79 RAYYA-6 PB-02-006-031-001/102
(DYANPUR) 		2602006000NRG23240120230179277 26/01/2023 KISHAN DEVI 2602006WL017698 KISHAN DEVI 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473833 KRISHANA KAUR PUNJAB & SIND BANK(607087)
80 RAYYA-6 PB-02-006-031-001/160
(DYANPUR) 		2602006000NRG23240120230179278 26/01/2023 VEER KAUR 2602006WL017698 VEER KAUR 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473835 VEER KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
81 RAYYA-6 PB-02-006-031-001/162
(DYANPUR) 		2602006000NRG23240120230179279 26/01/2023 KASHMIR KAUR 2602006WL017698 KASHMIR KAUR 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473832 KASHMIR KAUR PUNJAB & SIND BANK(607087)
82 RAYYA-6 PB-02-006-031-001/165
(DYANPUR) 		2602006000NRG23240120230179280 26/01/2023 KULWINDER KAUR 2602006WL017698 KULWINDER KAUR 00349 PSIB0021486 846 846 Processed 01/02/2023 8313473834 KULWINDER KAURV W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
83 RAYYA-6 PB-02-006-031-001/184
(DYANPUR) 		2602006000NRG23240120230179283 26/01/2023 LAKHWINDER KAUR 2602006WL017698 LAKHWINDER KAUR 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473831 LAKHWINDER KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
84 RAYYA-6 PB-02-006-031-001/193
(DYANPUR) 		2602006000NRG23240120230179285 26/01/2023 SHARANJIT KAUR 2602006WL017698 SHARANJIT KAUR 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473858 SHARANJEET KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
85 RAYYA-6 PB-02-006-031-001/199
(DYANPUR) 		2602006000NRG23240120230179287 26/01/2023 RAJBIR KAUR 2602006WL017698 RAJBIR KAUR 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473781 RAJBIR KAUR PUNJAB & SIND BANK(607087)
86 RAYYA-6 PB-02-006-031-001/205
(DYANPUR) 		2602006000NRG23240120230179288 26/01/2023 CHARAN SINGH 2602006WL017698 CHARAN SINGH 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473830 CHARAN SINGH PUNJAB & SIND BANK(607087)
87 RAYYA-6 PB-02-006-031-001/233
(DYANPUR) 		2602006000NRG23240120230179289 26/01/2023 SURJIT KAUR 2602006WL017698 SURJIT KAUR 00349 PSIB0021486 1128 1128 Processed 01/02/2023 8313473779 SHURJIT KAUR PUNJAB & SIND BANK(607087)
88 RAYYA-6 PB-02-006-046-001/159
(KALER GHUMAN) 		2602006000NRG23240120230179310 26/01/2023 RAJ KAUR 2602006WL017700 RAJ KAUR 00349 PSIB0021486 282 282 Processed 01/02/2023 8313473783 RAJ KAUR CANARA BANK(508532)
89 RAYYA-6 PB-02-006-046-001/76
(KALER GHUMAN) 		2602006000NRG23240120230179313 26/01/2023 BALWINDER KAUR 2602006WL017700 BALWINDER KAUR 00349 PSIB0021486 282 282 Processed 01/02/2023 8313473780 BALWINDER KAUR PUNJAB & SIND BANK(607087)
90 RAYYA-6 PB-02-006-046-001/98
(KALER GHUMAN) 		2602006000NRG23240120230179315 26/01/2023 KAMALJIT KAUR 2602006WL017700 KAMALJIT KAUR 00349 PSIB0021486 282 282 Processed 01/02/2023 8313473782 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
91 RAYYA-6 PB-02-006-038-001/162
(JALAL) 		2602006000NRG23240120230179295 26/01/2023 Simranjit Kaur 2602006WL017699 Simranjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473821 SIMRANJIT KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 RAYYA-6 PB-02-006-038-001/184
(JALAL) 		2602006000NRG23240120230179298 26/01/2023 Malkeet kaur 2602006WL017699 Malkeet kaur 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473822 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
93 RAYYA-6 PB-02-006-038-001/193
(JALAL) 		2602006000NRG23240120230179299 26/01/2023 Sarbjeat kaur 2602006WL017699 Sarbjeat kaur 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473817 SARABJEET KAUR W/O RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
94 RAYYA-6 PB-02-006-038-001/195
(JALAL) 		2602006000NRG23240120230179300 26/01/2023 Manjit Kaur 2602006WL017699 Manjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473825 BIKRAM SINGH PUNJAB & SIND BANK(607087)
95 RAYYA-6 PB-02-006-038-001/35
(JALAL) 		2602006000NRG23240120230179302 26/01/2023 JOGINDER SINGH 2602006WL017699 JOGINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473823 JOGINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
96 RAYYA-6 PB-02-006-038-001/76
(JALAL) 		2602006000NRG23240120230179303 26/01/2023 SUKHWINDER SINGH 2602006WL017699 SUKHWINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473824 SUKHWINDER SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
97 RAYYA-6 PB-02-006-038-001/88
(JALAL) 		2602006000NRG23240120230179305 26/01/2023 Hardev Singh 2602006WL017699 Hardev Singh 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8313473820 HARDEV SINGH PUNJAB GRAMIN BANK(607138)
98 RAYYA-6 PB-02-006-088-001/142
(USMAN) 		2602006000NRG23260120230179793 26/01/2023 Sukhwinder Singh 2602006WL017761 Sukhwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313473819 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 RAYYA-6 PB-02-006-088-001/76
(USMAN) 		2602006000NRG23260120230179801 26/01/2023 SUKHWINDER KAUR 2602006WL017761 SUKHWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313473818 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
100 RAYYA-6 PB-02-006-088-001/84
(USMAN) 		2602006000NRG23260120230179803 26/01/2023 RIPY 2602006WL017761 RIPY 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313473854 RIMPY WO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30456 30456
101 RAYYA-6 PB-02-006-041-001/228
(JAMALPUR) 		2602006000NRG23260120230179642 26/01/2023 PARBJIT KAUR 2602006WL017747 PARBJIT KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473871 PARBHJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAYYA-6 PB-02-006-041-001/229
(JAMALPUR) 		2602006000NRG23260120230179643 26/01/2023 BALWINDER KAUR 2602006WL017747 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473873 BALWINDER KAUR WO RAM SARAN PUNJAB NATIONAL BANK(508568)
103 RAYYA-6 PB-02-006-041-001/234
(JAMALPUR) 		2602006000NRG23260120230179644 26/01/2023 SUKHBIR KAUR 2602006WL017747 SUKHBIR KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473878 SUKHBIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
104 RAYYA-6 PB-02-006-041-001/264
(JAMALPUR) 		2602006000NRG23260120230179647 26/01/2023 JITA KAUR 2602006WL017747 JITA KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473882 ARJAN SINGH S/O HAJARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
105 RAYYA-6 PB-02-006-051-001/110
(KHANPUR) 		2602006000NRG23260120230179673 26/01/2023 JOGINDER KAUR 2602006WL017750 JOGINDER KAUR 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473841 JOGINDER KAUR WO JAGCHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 RAYYA-6 PB-02-006-051-001/114
(KHANPUR) 		2602006000NRG23260120230179723 26/01/2023 NEELAM KAUR 2602006WL017756 NEELAM KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473842 NEELAM WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
107 RAYYA-6 PB-02-006-051-001/120
(KHANPUR) 		2602006000NRG23260120230179724 26/01/2023 KULDIP KAUR 2602006WL017756 KULDIP KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473859 KULDIP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 RAYYA-6 PB-02-006-051-001/182
(KHANPUR) 		2602006000NRG23260120230179676 26/01/2023 NATHA SINGH 2602006WL017750 NATHA SINGH 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473891 NATHA SINGH PUNJAB NATIONAL BANK(508568)
109 RAYYA-6 PB-02-006-051-001/183
(KHANPUR) 		2602006000NRG23260120230179677 26/01/2023 KULWINDER SINGH 2602006WL017750 KULWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473881 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 RAYYA-6 PB-02-006-051-001/20
(KHANPUR) 		2602006000NRG23260120230179678 26/01/2023 PARKASH KAUR 2602006WL017750 PARKASH KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473843 PARKASH KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
111 RAYYA-6 PB-02-006-051-001/225
(KHANPUR) 		2602006000NRG23260120230179725 26/01/2023 KULWINDER KAUR 2602006WL017756 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473888 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
112 RAYYA-6 PB-02-006-051-001/250
(KHANPUR) 		2602006000NRG23260120230179682 26/01/2023 DALJIT SINGH 2602006WL017750 DALJIT SINGH 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473886 DALJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
113 RAYYA-6 PB-02-006-051-001/251
(KHANPUR) 		2602006000NRG23260120230179727 26/01/2023 MANPREET KAUR 2602006WL017756 MANPREET KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473874 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
114 RAYYA-6 PB-02-006-051-001/28
(KHANPUR) 		2602006000NRG23260120230179684 26/01/2023 MANJIT KAUR 2602006WL017750 MANJIT KAUR 00354 PUNB0053700 1410 1410 Processed 01/02/2023 8313473892 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
115 RAYYA-6 PB-02-006-051-001/37
(KHANPUR) 		2602006000NRG23260120230179685 26/01/2023 RAJWINDER KAUR 2602006WL017750 RAJWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473880 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 RAYYA-6 PB-02-006-051-001/44
(KHANPUR) 		2602006000NRG23260120230179686 26/01/2023 KULWANT KAUR 2602006WL017750 KULWANT KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473887 KULWANT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
117 RAYYA-6 PB-02-006-051-001/83
(KHANPUR) 		2602006000NRG23260120230179729 26/01/2023 AMRIK KAUR 2602006WL017756 AMRIK KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473840 AMRIK KAUR WO DASANDA SINGH PUNJAB NATIONAL BANK(508568)
118 RAYYA-6 PB-02-006-065-001/116
(NARANGPUR) 		2602006000NRG23260120230179709 26/01/2023 MANJIT KAUR 2602006WL017755 MANJIT KAUR 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473890 MANJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
119 RAYYA-6 PB-02-006-065-001/13
(NARANGPUR) 		2602006000NRG23260120230179710 26/01/2023 DALJIT KAUR 2602006WL017755 DALJIT KAUR 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473883 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
120 RAYYA-6 PB-02-006-065-001/157
(NARANGPUR) 		2602006000NRG23260120230179713 26/01/2023 SURJIT KAUR 2602006WL017755 SURJIT KAUR 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473877 SURJIT KAUR WO SALAKAN SINGH PUNJAB NATIONAL BANK(508568)
121 RAYYA-6 PB-02-006-065-001/162
(NARANGPUR) 		2602006000NRG23260120230179715 26/01/2023 AMARJIT SINGH 2602006WL017755 AMARJIT SINGH 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473872 AMARJIT SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
122 RAYYA-6 PB-02-006-065-001/171
(NARANGPUR) 		2602006000NRG23260120230179716 26/01/2023 SEEMA 2602006WL017755 SEEMA 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473879 SEEMA D/O BALWANT SINGH PUNJAB & SIND BANK(607087)
123 RAYYA-6 PB-02-006-065-001/172
(NARANGPUR) 		2602006000NRG23260120230179717 26/01/2023 SAWINDER KAUR 2602006WL017755 SAWINDER KAUR 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473884 SAWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
124 RAYYA-6 PB-02-006-065-001/173
(NARANGPUR) 		2602006000NRG23260120230179718 26/01/2023 LAKHWINDER KAUR 2602006WL017755 LAKHWINDER KAUR 00354 PUNB0053700 282 282 Processed 01/02/2023 8313473889 LAKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
125 RAYYA-6 PB-02-006-071-001/40
(RAJADEWAL) 		2602006000NRG23260120230179730 26/01/2023 PALWINDER SINGH 2602006WL017756 PALWINDER SINGH 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473885 PALWINDER SINGH HDFC BANK LTD(607152)
126 RAYYA-6 PB-02-006-073-001/112
(RAJPURA) 		2602006000NRG23260120230179732 26/01/2023 KASHMIR KAUR 2602006WL017757 KASHMIR KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473844 KASHMIRO WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
127 RAYYA-6 PB-02-006-073-001/158
(RAJPURA) 		2602006000NRG23260120230179741 26/01/2023 MANJIT KAUR 2602006WL017757 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473876 MANJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
128 RAYYA-6 PB-02-006-079-001/122
(SHERO BAGHA) 		2602006000NRG23260120230179750 26/01/2023 RAJWANT KAUR 2602006WL017758 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473839 MRS RAJWANT KAUR UNION BANK OF INDIA(508500)
129 RAYYA-6 PB-02-006-079-001/122
(SHERO BAGHA) 		2602006000NRG23260120230179751 26/01/2023 RAJWANT KAUR 2602006WL017758 RAJWANT KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473838 MRS RAJWANT KAUR UNION BANK OF INDIA(508500)
130 RAYYA-6 PB-02-006-079-001/126
(SHERO BAGHA) 		2602006000NRG23260120230179752 26/01/2023 KULDEEP KAUR 2602006WL017758 KULDEEP KAUR 00354 PUNB0053700 1692 1692 Processed 01/02/2023 8313473875 KULDIP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39198 39198
131 RAYYA-6 PB-02-006-045-001/120
(JODHE) 		2602006000NRG23260120230179658 26/01/2023 ASHA 2602006WL017748 ASHA 00354 PUNB0089500 1692 1692 Processed 01/02/2023 8313473899 ASHA WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
132 RAYYA-6 PB-02-006-051-001/140
(KHANPUR) 		2602006000NRG23260120230179675 26/01/2023 SUKHWANT KAUR 2602006WL017750 SUKHWANT KAUR 00354 PUNB0089500 1410 1410 Processed 01/02/2023 8313473902 SUKHWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
133 RAYYA-6 PB-02-006-075-002/241
(SATHIALA) 		2602006000NRG23260120230179633 26/01/2023 ANITA 2602006WL017746 ANITA 00354 PUNB0089500 846 846 Processed 01/02/2023 8313473900 ANITA WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
134 RAYYA-6 PB-02-006-075-002/309
(SATHIALA) 		2602006000NRG23260120230179637 26/01/2023 BALJIT KAUR 2602006WL017746 BALJIT KAUR 00354 PUNB0089500 846 846 Processed 01/02/2023 8313473898 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
135 RAYYA-6 PB-02-006-075-002/323
(SATHIALA) 		2602006000NRG23260120230179639 26/01/2023 SURJIT KAUR 2602006WL017746 SURJIT KAUR 00354 PUNB0089500 846 846 Processed 01/02/2023 8313473901 SARJIT KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 RAYYA-6 PB-02-006-079-001/146
(SHERO BAGHA) 		2602006000NRG23260120230179757 26/01/2023 AVTAR SINGH 2602006WL017758 AVTAR SINGH 00354 PUNB0089500 1692 1692 Processed 01/02/2023 8313473897 AVTAR SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
137 RAYYA-6 PB-02-006-088-001/26
(USMAN) 		2602006000NRG23260120230179797 26/01/2023 SUKHBIR SINGH 2602006WL017761 SUKHBIR SINGH 00354 PUNB0104200 2256 2256 Processed 01/02/2023 8313473912 SUKHBIR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
138 RAYYA-6 PB-02-006-088-001/48
(USMAN) 		2602006000NRG23260120230179799 26/01/2023 LAKHWINDER SINGH 2602006WL017761 LAKHWINDER SINGH 00354 PUNB0104200 2256 2256 Processed 01/02/2023 8313473911 LAKHWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
139 RAYYA-6 PB-02-006-088-001/66
(USMAN) 		2602006000NRG23260120230179800 26/01/2023 KULWANT KAUR 2602006WL017761 KULWANT KAUR 00354 PUNB0104200 2256 2256 Processed 01/02/2023 8313473913 KULWANT KAUR WO GURVEL SINGH PUNJAB NATIONAL BANK(508568)
140 RAYYA-6 PB-02-006-088-001/82
(USMAN) 		2602006000NRG23260120230179802 26/01/2023 RANDHIR SINGH 2602006WL017761 RANDHIR SINGH 00354 PUNB0104200 2256 2256 Processed 01/02/2023 8313473910 RANDHIR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
141 RAYYA-6 PB-02-006-088-001/95
(USMAN) 		2602006000NRG23260120230179804 26/01/2023 NIRMAL SINGH 2602006WL017761 NIRMAL SINGH 00354 PUNB0104200 2256 2256 Processed 01/02/2023 8313473909 NIRMAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
142 RAYYA-6 PB-02-006-038-001/211
(JALAL) 		2602006000NRG23240120230179301 26/01/2023 Pratap Singh 2602006WL017699 Pratap Singh 00354 PUNB0133000 3384 3384 Processed 01/02/2023 8313473919 PARTAPSINGH PUNJAB GRAMIN BANK(607138)
143 RAYYA-6 PB-02-006-038-001/87
(JALAL) 		2602006000NRG23240120230179304 26/01/2023 Darbara Singh 2602006WL017699 Darbara Singh 00354 PUNB0133000 3384 3384 Processed 01/02/2023 8313473928 DARBARA SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
144 RAYYA-6 PB-02-006-060-001/349
(MEHTA ) 		2602006000NRG23240120230179236 26/01/2023 Harjinder kaur 2602006WL017694 Harjinder kaur 00354 PUNB0133000 1692 1692 Processed 01/02/2023 8313473920 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
145 RAYYA-6 PB-02-006-060-001/349
(MEHTA ) 		2602006000NRG23240120230179237 26/01/2023 Harjinder kaur 2602006WL017694 Harjinder kaur 00354 PUNB0133000 1692 1692 Processed 01/02/2023 8313473921 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
146 RAYYA-6 PB-02-006-060-001/349
(MEHTA ) 		2602006000NRG23260120230179703 26/01/2023 Harjinder kaur 2602006WL017753 Harjinder kaur 00354 PUNB0133000 1128 1128 Processed 01/02/2023 8313473922 HARJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
147 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23260120230179706 26/01/2023 Sharanjeet Kaur 2602006WL017753 Sharanjeet Kaur 00354 PUNB0133000 1128 1128 Processed 01/02/2023 8313473927 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23240120230179243 26/01/2023 Sharanjeet Kaur 2602006WL017694 Sharanjeet Kaur 00354 PUNB0133000 1692 1692 Processed 01/02/2023 8313473925 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAYYA-6 PB-02-006-060-001/378
(MEHTA ) 		2602006000NRG23240120230179244 26/01/2023 Sharanjeet Kaur 2602006WL017694 Sharanjeet Kaur 00354 PUNB0133000 1692 1692 Processed 01/02/2023 8313473926 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAYYA-6 PB-02-006-060-001/420
(MEHTA ) 		2602006000NRG23240120230179249 26/01/2023 Gurpreet Singh 2602006WL017694 Gurpreet Singh 00354 PUNB0133000 1692 1692 Processed 01/02/2023 8313473923 GURPREET SINGH ICICI BANK LTD(508534)
151 RAYYA-6 PB-02-006-060-001/420
(MEHTA ) 		2602006000NRG23240120230179250 26/01/2023 Gurpreet Singh 2602006WL017694 Gurpreet Singh 00354 PUNB0133000 1692 1692 Processed 01/02/2023 8313473924 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 19176 19176
152 RAYYA-6 PB-02-006-009-001/52
(BHALAI PUR PURBA) 		2602006000NRG23260120230179603 26/01/2023 JOGINDER KAUR 2602006WL017743 JOGINDER KAUR 00354 PUNB0133810 282 282 Processed 01/02/2023 8313473929 JOGINDER KAUR W/O MALKIT & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
153 RAYYA-6 PB-02-006-009-001/165
(BHALAI PUR PURBA) 		2602006000NRG23260120230179602 26/01/2023 DALBERO 2602006WL017743 DALBERO 00354 PUNB0341700 282 282 Processed 01/02/2023 8313473932 DALBERO PUNJAB NATIONAL BANK(508568)
154 RAYYA-6 PB-02-006-012-001/286
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179619 26/01/2023 Harpreet Kaur 2602006WL017744 Harpreet Kaur 00354 PUNB0341700 564 564 Processed 01/02/2023 8313473776 HARPREET KAUR WO LOVEJIT SINGH PUNJAB GRAMIN BANK(607138)
155 RAYYA-6 PB-02-006-067-001/5
(NIJJAR) 		2602006000NRG23240120230179217 26/01/2023 SUCHA SINGH 2602006WL017693 SUCHA SINGH 00354 PUNB0341700 1128 1128 Processed 01/02/2023 8313473931 SUCHA SINGH PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
156 RAYYA-6 PB-02-006-045-001/134
(JODHE) 		2602006000NRG23260120230179661 26/01/2023 LAKHWINDER KAUR 2602006WL017748 LAKHWINDER KAUR 00354 PUNB0350500 1692 1692 Processed 01/02/2023 8313473933 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
157 RAYYA-6 PB-02-006-045-001/89
(JODHE) 		2602006000NRG23260120230179667 26/01/2023 BALWINDER SINGH 2602006WL017748 BALWINDER SINGH 00354 PUNB0350500 1692 1692 Processed 01/02/2023 8313473934 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 RAYYA-6 PB-02-006-045-001/91
(JODHE) 		2602006000NRG23260120230179668 26/01/2023 MANJIT SINGH 2602006WL017748 MANJIT SINGH 00354 PUNB0350500 1692 1692 Processed 01/02/2023 8313473935 MANJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
159 RAYYA-6 PB-02-006-045-001/105
(JODHE) 		2602006000NRG23260120230179651 26/01/2023 HARJIT KAUR 2602006WL017748 HARJIT KAUR 00354 PUNB0652800 1692 1692 Processed 01/02/2023 8313473808 HARJIT KAUR WO HARBHEJ SINGH PUNJAB NATIONAL BANK(508568)
160 RAYYA-6 PB-02-006-045-001/106
(JODHE) 		2602006000NRG23260120230179652 26/01/2023 PARAMJIT KAUR 2602006WL017748 PARAMJIT KAUR 00354 PUNB0652800 1692 1692 Processed 01/02/2023 8313473809 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
161 RAYYA-6 PB-02-006-045-001/128
(JODHE) 		2602006000NRG23260120230179660 26/01/2023 RAJINDER KAUR 2602006WL017748 RAJINDER KAUR 00354 PUNB0652800 1692 1692 Processed 01/02/2023 8313473810 RAJINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 RAYYA-6 PB-02-006-045-001/67
(JODHE) 		2602006000NRG23260120230179663 26/01/2023 MANJIT KAUR 2602006WL017748 MANJIT KAUR 00354 PUNB0652800 1692 1692 Processed 01/02/2023 8313473807 MANJIT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
163 RAYYA-6 PB-02-006-012-001/144
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179606 26/01/2023 PALWINDER SINGH 2602006WL017744 PALWINDER SINGH 00415 SBIN0003530 564 564 Processed 01/02/2023 8313473930 PALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 564 564
164 RAYYA-6 PB-02-006-009-001/109
(BHALAI PUR PURBA) 		2602006000NRG23260120230179600 26/01/2023 GURMEET KAUR 2602006WL017743 GURMEET KAUR 00415 SBIN0010737 282 282 Processed 01/02/2023 8313473827 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
165 RAYYA-6 PB-02-006-009-001/70
(BHALAI PUR PURBA) 		2602006000NRG23260120230179604 26/01/2023 KASHMIR SINGH 2602006WL017743 KASHMIR SINGH 00415 SBIN0010737 282 282 Processed 01/02/2023 8313473828 KASHMIR SINGH & CDPO, RAYYA PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
166 RAYYA-6 PB-02-006-012-001/209
(BHORSHI RAJPUTAN) 		2602006000NRG23260120230179608 26/01/2023 Kashmir kaur 2602006WL017744 Kashmir kaur 00415 SBIN0050675 564 564 Processed 01/02/2023 8313473806 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
167 RAYYA-6 PB-02-006-061-001/130
(MEHTABPUR) 		2602006000NRG23260120230179707 26/01/2023 KULWINDER KAUR 2602006WL017754 KULWINDER KAUR 00415 SBIN0050675 3102 3102 Processed 01/02/2023 8313473855 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
168 RAYYA-6 PB-02-006-067-001/100
(NIJJAR) 		2602006000NRG23240120230179214 26/01/2023 LAKHWINDER KAUR 2602006WL017693 LAKHWINDER KAUR 00462 UCBA0001437 846 846 Processed 01/02/2023 8313473777 LAKHWINDER KAUR WO SEWA SINGH UCO BANK(607066)
169 RAYYA-6 PB-02-006-067-001/100
(NIJJAR) 		2602006000NRG23240120230179215 26/01/2023 Sewa Singh 2602006WL017693 Sewa Singh 00462 UCBA0001437 846 846 Processed 01/02/2023 8313473778 SEWA SINGH SO GURDAS SINGH UCO BANK(607066)
170 RAYYA-6 PB-02-006-067-001/95
(NIJJAR) 		2602006000NRG23240120230179221 26/01/2023 SATWINDER KAUR 2602006WL017693 SATWINDER KAUR 00462 UCBA0001437 564 564 Processed 01/02/2023 8313473836 SATWINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
SubTotal 2256 2256
171 RAYYA-6 PB-02-006-045-001/96
(JODHE) 		2602006000NRG23260120230179670 26/01/2023 SEERO KAUR 2602006WL017748 SEERO KAUR 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473804 SHEERO PUNJAB NATIONAL BANK(508568)
172 RAYYA-6 PB-02-006-079-001/118
(SHERO BAGHA) 		2602006000NRG23260120230179749 26/01/2023 GURMIT KAUR 2602006WL017758 GURMIT KAUR 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473955 GURMIT KAUR W/O CHARAN SINGH UNION BANK OF INDIA(508500)
173 RAYYA-6 PB-02-006-079-001/132
(SHERO BAGHA) 		2602006000NRG23260120230179753 26/01/2023 RAJ KAUR 2602006WL017758 RAJ KAUR 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473805 RAJ KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
174 RAYYA-6 PB-02-006-079-001/150
(SHERO BAGHA) 		2602006000NRG23260120230179758 26/01/2023 HAZARA SINGH 2602006WL017758 HAZARA SINGH 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473951 HAJARA SINGH UNION BANK OF INDIA(508500)
175 RAYYA-6 PB-02-006-079-001/150
(SHERO BAGHA) 		2602006000NRG23260120230179759 26/01/2023 HAZARA SINGH 2602006WL017758 HAZARA SINGH 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473952 HAJARA SINGH UNION BANK OF INDIA(508500)
176 RAYYA-6 PB-02-006-079-001/253
(SHERO BAGHA) 		2602006000NRG23260120230179773 26/01/2023 Balwant Singh 2602006WL017758 Balwant Singh 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473956 BALWANT SINGH S/O SOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
177 RAYYA-6 PB-02-006-079-001/253
(SHERO BAGHA) 		2602006000NRG23260120230179774 26/01/2023 Balwant Singh 2602006WL017758 Balwant Singh 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473803 BALWANT SINGH S/O SOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
178 RAYYA-6 PB-02-006-079-001/92
(SHERO BAGHA) 		2602006000NRG23260120230179775 26/01/2023 RATTA KAUR 2602006WL017758 RATTA KAUR 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473953 RATAN KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
179 RAYYA-6 PB-02-006-079-001/92
(SHERO BAGHA) 		2602006000NRG23260120230179776 26/01/2023 RATTA KAUR 2602006WL017758 RATTA KAUR 00468 UBIN0563668 1692 1692 Processed 01/02/2023 8313473954 RATAN KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
180 RAYYA-6 PB-02-006-023-001/47
(CHUNG) 		2602006000NRG23260120230179827 26/01/2023 PAL SINGH 2602006WL017763 PAL SINGH 00468 UBIN0566691 2820 2820 Processed 01/02/2023 8313473816 PAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
181 RAYYA-6 PB-02-006-060-001/321
(MEHTA ) 		2602006000NRG23240120230179231 26/01/2023 Rajwinder singh 2602006WL017694 Rajwinder singh 00468 UBIN0566691 1692 1692 Processed 01/02/2023 8313473815 HARPREET KAUR W/O VARYAM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
Total 267900 267900

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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_260123APB_FTO_103554 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 5358
2 RAYYA-6 PB2602006_260123APB_FTO_103554 Canara Bank CNRB0006614 Baba Bakala 11280
3 RAYYA-6 PB2602006_260123APB_FTO_103554 Central Bank Of India CBIN0280344 CHOWK MEHTA 15510
4 RAYYA-6 PB2602006_260123APB_FTO_103554 Central Bank Of India CBIN0285033 RIYYA 3102
5 RAYYA-6 PB2602006_260123APB_FTO_103554 District Central Cooperative Bank UTIB0SASR01 Chheharta 4512
6 RAYYA-6 PB2602006_260123APB_FTO_103554 HDFC HDFC0002997 Butala 1692
7 RAYYA-6 PB2602006_260123APB_FTO_103554 HDFC HDFC0003289 Baba Bakala 282
8 RAYYA-6 PB2602006_260123APB_FTO_103554 IDBI Bank IBKL0000686 BEAS 6768
9 RAYYA-6 PB2602006_260123APB_FTO_103554 IDBI Bank IBKL0001635 SATHIALA 23970
10 RAYYA-6 PB2602006_260123APB_FTO_103554 Indian Bank IDIB000B704 BEAS 1692
11 RAYYA-6 PB2602006_260123APB_FTO_103554 Indian Bank IDIB000R623 RAYYA 5922
12 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0000030 BABA BAKALA 2820
13 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0000086 KHALCHIAN 4230
14 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 2820
15 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0000260 Wadala Kalan 1692
16 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0000455 Butter Khurd 1974
17 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0020978 Mehta Chowk 9024
18 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0021135 Bhinder 564
19 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0021205 Tannel 5640
20 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 10716
21 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
22 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0053700 BUTALA 39198
23 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0089500 SATHIALA 7332
24 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0104200 KALEKE 11280
25 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 19176
26 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0133810 Rayya Amritsar 282
27 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 1974
28 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0350500 WARAICH 5076
29 RAYYA-6 PB2602006_260123APB_FTO_103554 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 6768
30 RAYYA-6 PB2602006_260123APB_FTO_103554 State Bank of India SBIN0003530 ADB TANGRA 564
31 RAYYA-6 PB2602006_260123APB_FTO_103554 State Bank of India SBIN0010737 RAYYA 564
32 RAYYA-6 PB2602006_260123APB_FTO_103554 State Bank of India SBIN0050675 RAYYA 3666
33 RAYYA-6 PB2602006_260123APB_FTO_103554 UCO Bank UCBA0001437 JALALABAD 2256
34 RAYYA-6 PB2602006_260123APB_FTO_103554 Union Bank of India UBIN0563668 BEAS 15228
35 RAYYA-6 PB2602006_260123APB_FTO_103554 Union Bank of India UBIN0566691 MEHTA 4512

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