Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_291222APB_FTO_95754
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-02-006-021-001/210
(CHHAPIANWALI) 		2602006000NRG23271220220164503 29/12/2022 GURJIT KAUR 2602006WL016149 GURJIT KAUR 00078 CNRB0006614 282 282 Processed 02/01/2023 7565737101 GURJIT KAUR CANARA BANK(508532)
2 RAYYA-6 PB-02-006-021-001/218
(CHHAPIANWALI) 		2602006000NRG23271220220164506 29/12/2022 Sulakhan singh 2602006WL016149 Sulakhan singh 00078 CNRB0006614 282 282 Processed 02/01/2023 7565737102 SULAKHAN SINGH CANARA BANK(508532)
SubTotal 564 564
3 RAYYA-6 PB-02-006-074-001/32
(RATANGARH) 		2602006000NRG23271220220163382 29/12/2022 ATMA SINGH 2602006WL016020 ATMA SINGH 00089 CBIN0285033 3384 3384 Processed 02/01/2023 7565737109 Mr. ATMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
4 RAYYA-6 PB-02-006-074-001/5
(RATANGARH) 		2602006000NRG23271220220163384 29/12/2022 AMRIK KAUR 2602006WL016020 AMRIK KAUR 00114 UTIB0SASR01 1974 1974 Processed 02/01/2023 7565737120 AMRIK KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
5 RAYYA-6 PB-02-006-085-001/78
(THOTHIA) 		2602006000NRG23281220220165248 29/12/2022 Dalbir Kaur 2602006WL016237 Dalbir Kaur 00152 HDFC0001334 2256 2256 Processed 02/01/2023 7565737108 DALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
6 RAYYA-6 PB-02-006-078-001/169
(SHAHPUR) 		2602006000NRG23291220220165568 29/12/2022 CHINT KAUR 2602006WL016268 CHINT KAUR 00152 HDFC0002997 2538 2538 Processed 02/01/2023 7565737098 CHINT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
7 RAYYA-6 PB-02-006-045-001/63
(JODHE) 		2602006000NRG23291220220165511 29/12/2022 NIRMAL KAUR 2602006WL016263 NIRMAL KAUR 00165 IBKL0000686 1692 1692 Processed 02/01/2023 7565737081 NIRMAL KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
8 RAYYA-6 PB-02-006-037-001/27
(HUSSANPUR) 		2602006000NRG23271220220164456 29/12/2022 NINDER KAUR 2602006WL016146 NINDER KAUR 00176 IDIB000R623 2538 2538 Processed 02/01/2023 7565737099 NINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
9 RAYYA-6 PB-02-006-021-001/176
(CHHAPIANWALI) 		2602006000NRG23271220220164499 29/12/2022 Balwinder kaur 2602006WL016149 Balwinder kaur 00349 PSIB0000030 282 282 Processed 02/01/2023 7565737058 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
10 RAYYA-6 PB-02-006-016-001/109
(BUTARI) 		2602006000NRG23271220220164478 29/12/2022 VEER KAUR 2602006WL016148 VEER KAUR 00349 PSIB0000086 1692 1692 Processed 02/01/2023 7565737063 VEER KAUR PUNJAB & SIND BANK(607087)
11 RAYYA-6 PB-02-006-016-001/128
(BUTARI) 		2602006000NRG23271220220164479 29/12/2022 SUKHWINDER KAUR 2602006WL016148 SUKHWINDER KAUR 00349 PSIB0000086 1692 1692 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RAYYA-6 PB-02-006-016-001/173
(BUTARI) 		2602006000NRG23271220220164481 29/12/2022 Kulwinder singh 2602006WL016148 Kulwinder singh 00349 PSIB0000086 1692 1692 Processed 02/01/2023 7565737064 KULWINDER SINGH PUNJAB & SIND BANK(607087)
13 RAYYA-6 PB-02-006-016-001/210
(BUTARI) 		2602006000NRG23271220220164483 29/12/2022 HARJIT KAUR 2602006WL016148 HARJIT KAUR 00349 PSIB0000086 1692 1692 Processed 02/01/2023 7565737121 ARSHDEEP SINGH U/G HARJIT KAUR PUNJAB GRAMIN BANK(607138)
14 RAYYA-6 PB-02-006-016-001/280
(BUTARI) 		2602006000NRG23271220220164487 29/12/2022 BALWINDER KAUR 2602006WL016148 BALWINDER KAUR 00349 PSIB0000086 1692 1692 Processed 02/01/2023 7565737061 BALWINDER KAUR PUNJAB & SIND BANK(607087)
15 RAYYA-6 PB-02-006-016-001/71
(BUTARI) 		2602006000NRG23271220220164492 29/12/2022 PARSA SINGH 2602006WL016148 PARSA SINGH 00349 PSIB0000086 1692 1692 Processed 02/01/2023 7565737123 PARSHAN SINGH PUNJAB & SIND BANK(607087)
16 RAYYA-6 PB-02-006-016-001/89
(BUTARI) 		2602006000NRG23271220220164493 29/12/2022 Gurdeep kaur 2602006WL016148 Gurdeep kaur 00349 PSIB0000086 1692 1692 Processed 02/01/2023 7565737059 GURDEEP KAUR PUNJAB & SIND BANK(607087)
17 RAYYA-6 PB-02-006-074-001/9
(RATANGARH) 		2602006000NRG23271220220163386 29/12/2022 BALDEV SINGH 2602006WL016020 BALDEV SINGH 00349 PSIB0000086 1974 1974 Processed 02/01/2023 7565737122 BALDEV SINGH ICICI BANK LTD(508534)
18 RAYYA-6 PB-02-006-085-001/221
(THOTHIA) 		2602006000NRG23281220220165240 29/12/2022 AMARJIT KAUR 2602006WL016237 AMARJIT KAUR 00349 PSIB0000086 2256 2256 Processed 02/01/2023 7565737062 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
19 RAYYA-6 PB-02-006-021-001/216
(CHHAPIANWALI) 		2602006000NRG23271220220164505 29/12/2022 GURVEL SINGH 2602006WL016149 GURVEL SINGH 00349 PSIB0000110 282 282 Processed 02/01/2023 7565737065 GURVEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
20 RAYYA-6 PB-02-006-041-001/171
(JAMALPUR) 		2602006000NRG23291220220165503 29/12/2022 PARAMJIT KAUR 2602006WL016262 PARAMJIT KAUR 00349 PSIB0000455 1692 1692 Processed 02/01/2023 7565737068 Paramjit Kaur PUNJAB & SIND BANK(607087)
21 RAYYA-6 PB-02-006-078-001/120
(SHAHPUR) 		2602006000NRG23291220220165561 29/12/2022 BALBIR SINGH 2602006WL016268 BALBIR SINGH 00349 PSIB0000455 1692 1692 Processed 02/01/2023 7565737067 BALBIR SINGH PUNJAB & SIND BANK(607087)
22 RAYYA-6 PB-02-006-078-001/164
(SHAHPUR) 		2602006000NRG23291220220165567 29/12/2022 SUKHWINDER KAUR 2602006WL016268 SUKHWINDER KAUR 00349 PSIB0000455 1410 1410 Processed 02/01/2023 7565737119 SUKHWINDER KAUR ICICI BANK LTD(508534)
23 RAYYA-6 PB-02-006-078-001/170
(SHAHPUR) 		2602006000NRG23291220220165569 29/12/2022 GIAN KAUR 2602006WL016269 GIAN KAUR 00349 PSIB0000455 1410 1410 Processed 02/01/2023 7565737118 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
24 RAYYA-6 PB-02-006-058-001/120
(LOHGARH) 		2602006000NRG23291220220165525 29/12/2022 KASHMIR KAUR 2602006WL016265 KASHMIR KAUR 00349 PSIB0021486 3102 3102 Processed 02/01/2023 7565737090 KASHMIR KAUR PUNJAB & SIND BANK(607087)
25 RAYYA-6 PB-02-006-058-001/188
(LOHGARH) 		2602006000NRG23291220220165530 29/12/2022 Baljeet kaur 2602006WL016265 Baljeet kaur 00349 PSIB0021486 3102 3102 Processed 02/01/2023 7565737091 Baljeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
26 RAYYA-6 PB-02-006-016-001/42
(BUTARI) 		2602006000NRG23271220220164491 29/12/2022 GURDIP SINGH 2602006WL016148 GURDIP SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7565737066 GURDEEP SINGH PUNJAB & SIND BANK(607087)
27 RAYYA-6 PB-02-006-021-001/140
(CHHAPIANWALI) 		2602006000NRG23271220220164497 29/12/2022 RAJWANT KAUR 2602006WL016149 RAJWANT KAUR 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7565737106 RAJWANT KAUR W/O NIRMAL SINGH. PUNJAB & SIND BANK(607087)
28 RAYYA-6 PB-02-006-021-001/213
(CHHAPIANWALI) 		2602006000NRG23271220220164504 29/12/2022 Mandeep Kaur 2602006WL016149 Mandeep Kaur 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7565737105 MANDEEP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
29 RAYYA-6 PB-02-006-008-001/117
(BHAINI RAM DYAL) 		2602006000NRG23291220220165481 29/12/2022 GURSEWAK SINGH 2602006WL016259 GURSEWAK SINGH 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737076 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
30 RAYYA-6 PB-02-006-045-001/94
(JODHE) 		2602006000NRG23291220220165512 29/12/2022 RAJBIR KAUR 2602006WL016263 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737074 RAJBIR KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
31 RAYYA-6 PB-02-006-047-001/216
(KAMOKE) 		2602006000NRG23291220220165514 29/12/2022 BALRAJ SINGH 2602006WL016264 BALRAJ SINGH 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737078 BALRAJ SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
32 RAYYA-6 PB-02-006-047-001/24
(KAMOKE) 		2602006000NRG23291220220165516 29/12/2022 Surinder singh 2602006WL016264 Surinder singh 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737075 SURINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
33 RAYYA-6 PB-02-006-078-001/140
(SHAHPUR) 		2602006000NRG23291220220165562 29/12/2022 RAM SINGH 2602006WL016268 RAM SINGH 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737072 RAM SINGH S/O PRSAN SINGH PUNJAB NATIONAL BANK(508568)
34 RAYYA-6 PB-02-006-078-001/144
(SHAHPUR) 		2602006000NRG23291220220165563 29/12/2022 SAWINDER KAUR 2602006WL016268 SAWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737077 SAWINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
35 RAYYA-6 PB-02-006-078-001/157
(SHAHPUR) 		2602006000NRG23291220220165564 29/12/2022 AMRITPAL SINGH 2602006WL016268 AMRITPAL SINGH 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737079 AMRITPAL SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 RAYYA-6 PB-02-006-078-001/161
(SHAHPUR) 		2602006000NRG23291220220165566 29/12/2022 RAJBIR KAUR 2602006WL016268 RAJBIR KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737080 RAJBIR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAYYA-6 PB-02-006-078-001/192
(SHAHPUR) 		2602006000NRG23291220220165570 29/12/2022 PRITAM SINGH 2602006WL016269 PRITAM SINGH 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737115 PRITAM SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
38 RAYYA-6 PB-02-006-078-001/223
(SHAHPUR) 		2602006000NRG23291220220165571 29/12/2022 BALWINDER KAUR 2602006WL016269 BALWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737113 BALWINDER KAUR ICICI BANK LTD(508534)
39 RAYYA-6 PB-02-006-078-001/227
(SHAHPUR) 		2602006000NRG23291220220165572 29/12/2022 RANI 2602006WL016269 RANI 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737117 RANI RANI ICICI BANK LTD(508534)
40 RAYYA-6 PB-02-006-078-001/230
(SHAHPUR) 		2602006000NRG23291220220165573 29/12/2022 MANJIT KAUR 2602006WL016269 MANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737116 MANJIT KAUR PUNJAB & SIND BANK(607087)
41 RAYYA-6 PB-02-006-078-001/231
(SHAHPUR) 		2602006000NRG23291220220165574 29/12/2022 SURJIT KAUR 2602006WL016269 SURJIT KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737114 SURJIT KAUR ICICI BANK LTD(508534)
42 RAYYA-6 PB-02-006-078-001/257
(SHAHPUR) 		2602006000NRG23291220220165556 29/12/2022 NINDER KAUR 2602006WL016267 NINDER KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737070 NINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 RAYYA-6 PB-02-006-078-001/275
(SHAHPUR) 		2602006000NRG23291220220165558 29/12/2022 KAWALJIT SINGH 2602006WL016267 KAWALJIT SINGH 00354 PUNB0053700 2538 2538 Processed 02/01/2023 7565737071 KANWALJIT SINGH ICICI BANK LTD(508534)
44 RAYYA-6 PB-02-006-078-001/281
(SHAHPUR) 		2602006000NRG23291220220165559 29/12/2022 RANJIT KAUR 2602006WL016267 RANJIT KAUR 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737073 RANJIT KAUR ICICI BANK LTD(508534)
45 RAYYA-6 PB-02-006-078-001/290
(SHAHPUR) 		2602006000NRG23291220220165575 29/12/2022 Ramanjit Kaur 2602006WL016269 Ramanjit Kaur 00354 PUNB0053700 1692 1692 Processed 02/01/2023 7565737069 RAMANJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
46 RAYYA-6 PB-02-006-008-001/36
(BHAINI RAM DYAL) 		2602006000NRG23291220220165488 29/12/2022 pargat 2602006WL016259 pargat 00354 PUNB0089500 1692 1692 Processed 02/01/2023 7565737112 PARGAT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
47 RAYYA-6 PB-02-006-058-001/128
(LOHGARH) 		2602006000NRG23291220220165526 29/12/2022 JASBIR KAUR 2602006WL016265 JASBIR KAUR 00354 PUNB0118700 2820 2820 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAYYA-6 PB-02-006-058-001/21
(LOHGARH) 		2602006000NRG23291220220165535 29/12/2022 MASSA SINGH 2602006WL016265 MASSA SINGH 00354 PUNB0118700 2820 2820 Processed 02/01/2023 7565737111 MASSA SINGH ICICI BANK LTD(508534)
SubTotal 5640 5640
49 RAYYA-6 PB-02-006-021-001/40
(CHHAPIANWALI) 		2602006000NRG23291220220165496 29/12/2022 BALKAR SINGH 2602006WL016260 BALKAR SINGH 00354 PUNB0133810 282 282 Processed 02/01/2023 7565737084 BALKAR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
50 RAYYA-6 PB-02-006-067-001/28
(NIJJAR) 		2602006000NRG23291220220165480 29/12/2022 JASBIR KAUR 2602006WL016258 JASBIR KAUR 00354 PUNB0133810 282 282 Processed 02/01/2023 7565737083 JASBIR KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
51 RAYYA-6 PB-02-006-016-001/184
(BUTARI) 		2602006000NRG23271220220164482 29/12/2022 SAVINDER KAUR 2602006WL016148 SAVINDER KAUR 00354 PUNB0341700 1692 1692 Processed 02/01/2023 7565737092 SEEMA U/G SAVINDER KAUR PUNJAB NATIONAL BANK(508568)
52 RAYYA-6 PB-02-006-016-001/35
(BUTARI) 		2602006000NRG23271220220164490 29/12/2022 SUKHWINDER KAUR 2602006WL016148 SUKHWINDER KAUR 00354 PUNB0341700 1692 1692 Processed 02/01/2023 7565737110 SUKHWINDER KAUR WIFE OF RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
53 RAYYA-6 PB-02-006-078-001/286
(SHAHPUR) 		2602006000NRG23291220220165560 29/12/2022 RANJIT KAUR 2602006WL016267 RANJIT KAUR 00354 PUNB0348400 1692 1692 Processed 02/01/2023 7565737094 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
54 RAYYA-6 PB-02-006-021-001/122
(CHHAPIANWALI) 		2602006000NRG23271220220164495 29/12/2022 MANJEET KAUR 2602006WL016149 MANJEET KAUR 00354 PUNB0785900 282 282 Processed 02/01/2023 7565737104 MANJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
55 RAYYA-6 PB-02-006-021-001/147
(CHHAPIANWALI) 		2602006000NRG23271220220164498 29/12/2022 SUKHWINDER KAUR 2602006WL016149 SUKHWINDER KAUR 00354 PUNB0785900 282 282 Processed 02/01/2023 7565737103 SUKHWINDER KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
56 RAYYA-6 PB-02-006-037-001/21
(HUSSANPUR) 		2602006000NRG23271220220164454 29/12/2022 Lakha singh 2602006WL016146 Lakha singh 00415 SBIN0010737 2538 2538 Processed 02/01/2023 7565737095 LAKHA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
57 RAYYA-6 PB-02-006-037-001/26
(HUSSANPUR) 		2602006000NRG23271220220164455 29/12/2022 BACHAN SINGH 2602006WL016146 BACHAN SINGH 00415 SBIN0010737 2538 2538 Processed 02/01/2023 7565737097 MR BACHAN SINGH STATE BANK OF INDIA(508548)
58 RAYYA-6 PB-02-006-037-001/29
(HUSSANPUR) 		2602006000NRG23271220220164457 29/12/2022 CHARANJIT KAUR 2602006WL016146 CHARANJIT KAUR 00415 SBIN0010737 1974 1974 Processed 02/01/2023 7565737093 CHARANJIT KAUR CANARA BANK(508532)
59 RAYYA-6 PB-02-006-037-001/36
(HUSSANPUR) 		2602006000NRG23271220220164459 29/12/2022 NINDERPAL KAUR 2602006WL016146 NINDERPAL KAUR 00415 SBIN0010737 1974 1974 Processed 02/01/2023 7565737096 MRS NINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
60 RAYYA-6 PB-02-006-058-001/105
(LOHGARH) 		2602006000NRG23291220220165524 29/12/2022 BALKAR SINGH 2602006WL016265 BALKAR SINGH 00415 SBIN0050310 1974 1974 Processed 02/01/2023 7565737100 Mr. BALKAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
61 RAYYA-6 PB-02-006-037-001/39
(HUSSANPUR) 		2602006000NRG23271220220164460 29/12/2022 Pawandeep kaur 2602006WL016146 Pawandeep kaur 00462 UCBA0001437 2538 2538 Processed 02/01/2023 7565737089 PAWANDEEP KAUR CANARA BANK(508532)
62 RAYYA-6 PB-02-006-037-001/44
(HUSSANPUR) 		2602006000NRG23271220220164461 29/12/2022 SUKHWINDER KAUR 2602006WL016146 SUKHWINDER KAUR 00462 UCBA0001437 2538 2538 Processed 02/01/2023 7565737085 SUKHWINDER KAUR CANARA BANK(508532)
63 RAYYA-6 PB-02-006-037-001/59
(HUSSANPUR) 		2602006000NRG23271220220164463 29/12/2022 BALWINDER KAUR 2602006WL016146 BALWINDER KAUR 00462 UCBA0001437 2538 2538 Processed 02/01/2023 7565737088 BALWINDER KAUR UCO BANK(607066)
64 RAYYA-6 PB-02-006-058-001/187
(LOHGARH) 		2602006000NRG23291220220165529 29/12/2022 Lakhwinder kaur 2602006WL016265 Lakhwinder kaur 00462 UCBA0001437 2820 2820 Processed 02/01/2023 7565737086 LAKHWINDER KAUR ICICI BANK LTD(508534)
65 RAYYA-6 PB-02-006-067-001/122
(NIJJAR) 		2602006000NRG23291220220165478 29/12/2022 RASHPAL SINGH 2602006WL016258 RASHPAL SINGH 00462 UCBA0001437 282 282 Processed 02/01/2023 7565737087 RASHPAL SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 10716 10716
66 RAYYA-6 PB-02-006-021-001/36
(CHHAPIANWALI) 		2602006000NRG23291220220165495 29/12/2022 BALWINDER KAUR 2602006WL016260 BALWINDER KAUR 00468 UBIN0563668 282 282 Processed 02/01/2023 7565737107 BALWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 111390 111390

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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_291222APB_FTO_95754 Canara Bank CNRB0006614 Baba Bakala 564
2 RAYYA-6 PB2602006_291222APB_FTO_95754 Central Bank Of India CBIN0285033 RIYYA 3384
3 RAYYA-6 PB2602006_291222APB_FTO_95754 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
4 RAYYA-6 PB2602006_291222APB_FTO_95754 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 2256
5 RAYYA-6 PB2602006_291222APB_FTO_95754 HDFC HDFC0002997 Butala 2538
6 RAYYA-6 PB2602006_291222APB_FTO_95754 IDBI Bank IBKL0000686 BEAS 1692
7 RAYYA-6 PB2602006_291222APB_FTO_95754 Indian Bank IDIB000R623 RAYYA 2538
8 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab & Sind Bank PSIB0000030 BABA BAKALA 282
9 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab & Sind Bank PSIB0000086 KHALCHIAN 16074
10 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 282
11 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab & Sind Bank PSIB0000455 Butter Khurd 6204
12 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 6204
13 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
14 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0053700 BUTALA 29610
15 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0089500 SATHIALA 1692
16 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0118700 DHULKA 5640
17 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0133810 Rayya Amritsar 564
18 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3384
19 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0348400 GHOMAN 1692
20 RAYYA-6 PB2602006_291222APB_FTO_95754 Punjab National Bank PUNB0785900 Baba Bakala 564
21 RAYYA-6 PB2602006_291222APB_FTO_95754 State Bank of India SBIN0010737 RAYYA 9024
22 RAYYA-6 PB2602006_291222APB_FTO_95754 State Bank of India SBIN0050310 BABA BAKALA 1974
23 RAYYA-6 PB2602006_291222APB_FTO_95754 UCO Bank UCBA0001437 JALALABAD 10716
24 RAYYA-6 PB2602006_291222APB_FTO_95754 Union Bank of India UBIN0563668 BEAS 282

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