Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_120923FTO_51945
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-02-006-027-001/289
(DARDEO SARDARA) 		2602006000NRG24110920230133299 12/09/2023 jyoti 2602006WL009890 jyoti 00032 UTIB0004511 1515 1515 Processed 07/11/2023 7128602626 jyoti ()
SubTotal 1515 1515
2 RAYYA-6 PB-02-006-053-001/171
(KHEDA THANEWAL) 		2602006000NRG24120920230134251 12/09/2023 hardayal singh 2602006WL009965 hardayal singh 00078 CNRB0006614 3333 3333 Processed 07/11/2023 7128602661 hardayal singh ()
SubTotal 3333 3333
3 RAYYA-6 PB-02-006-082-001/220
(TAKKAPUR) 		2602006000NRG24120920230133917 12/09/2023 Sukhbir Kaur 2602006WL009941 Sukhbir Kaur 00089 CBIN0280344 1212 1212 Processed 07/11/2023 7128602664 Sukhbir Kaur ()
4 RAYYA-6 PB-02-006-082-001/223
(TAKKAPUR) 		2602006000NRG24120920230133919 12/09/2023 Soni 2602006WL009941 Soni 00089 CBIN0280344 1212 1212 Processed 07/11/2023 7128602662 Soni ()
5 RAYYA-6 PB-02-006-096-001/102
(Saheed Malkit singh Nagar) 		2602006000NRG24110920230133302 12/09/2023 Haravtar Singh 2602006WL009890 Haravtar Singh 00089 CBIN0280344 1212 1212 Processed 07/11/2023 7128602663 Haravtar Singh ()
SubTotal 3636 3636
6 RAYYA-6 PB-02-006-027-001/284
(DARDEO SARDARA) 		2602006000NRG24110920230133295 12/09/2023 Vishal Singh 2602006WL009890 Vishal Singh 00152 HDFC0002357 1515 1515 Processed 07/11/2023 7128602658 Vishal Singh ()
7 RAYYA-6 PB-02-006-027-001/286
(DARDEO SARDARA) 		2602006000NRG24110920230133297 12/09/2023 Balwinder Singh 2602006WL009890 Balwinder Singh 00152 HDFC0002357 1515 1515 Processed 07/11/2023 7128602659 Balwinder Singh ()
8 RAYYA-6 PB-02-006-027-001/287
(DARDEO SARDARA) 		2602006000NRG24110920230133298 12/09/2023 Sandeep Singh 2602006WL009890 Sandeep Singh 00152 HDFC0002357 1515 1515 Processed 07/11/2023 7128602660 Sandeep Singh ()
SubTotal 4545 4545
9 RAYYA-6 PB-02-006-051-001/277
(KHANPUR) 		2602006000NRG24120920230134245 12/09/2023 navneet singh 2602006WL009965 navneet singh 00152 HDFC0002997 3333 3333 Processed 07/11/2023 7128602655 navneet singh ()
10 RAYYA-6 PB-02-006-053-001/170
(KHEDA THANEWAL) 		2602006000NRG24120920230134250 12/09/2023 dilbag singh 2602006WL009965 dilbag singh 00152 HDFC0002997 3333 3333 Processed 07/11/2023 7128602656 dilbag singh ()
11 RAYYA-6 PB-02-006-079-001/267
(SHERO BAGHA) 		2602006000NRG24120920230134253 12/09/2023 ranjit singh 2602006WL009965 ranjit singh 00152 HDFC0002997 3333 3333 Processed 07/11/2023 7128602654 ranjit singh ()
12 RAYYA-6 PB-02-006-080-003/196
(SHERO LANGAH) 		2602006000NRG24120920230134254 12/09/2023 gurvinder singh 2602006WL009965 gurvinder singh 00152 HDFC0002997 2727 2727 Processed 07/11/2023 7128602657 gurvinder singh ()
SubTotal 12726 12726
13 RAYYA-6 PB-02-006-079-001/266
(SHERO BAGHA) 		2602006000NRG24120920230134252 12/09/2023 gurpreet singh 2602006WL009965 gurpreet singh 00165 IBKL0000686 3333 3333 Processed 07/11/2023 7128602653 gurpreet singh ()
SubTotal 3333 3333
14 RAYYA-6 PB-02-006-053-001/168
(KHEDA THANEWAL) 		2602006000NRG24120920230134248 12/09/2023 baljinder singh 2602006WL009965 baljinder singh 00165 IBKL0001635 3333 3333 Processed 07/11/2023 7128602667 baljinder singh ()
15 RAYYA-6 PB-02-006-075-002/279
(SATHIALA) 		2602006000NRG24120920230134213 12/09/2023 AMANJIT SINGH 2602006WL009961 AMANJIT SINGH 00165 IBKL0001635 1515 1515 Processed 07/11/2023 7128602666 AMANJIT SINGH ()
16 RAYYA-6 PB-02-006-084-001/281
(THATHIAN) 		2602006000NRG24110920230133275 12/09/2023 Kukjit Kaur 2602006WL009889 Kukjit Kaur 00165 IBKL0001635 2727 2727 Processed 07/11/2023 7128602652 Kukjit Kaur ()
17 RAYYA-6 PB-02-006-084-001/284
(THATHIAN) 		2602006000NRG24110920230133276 12/09/2023 Balkar Singh 2602006WL009889 Balkar Singh 00165 IBKL0001635 1818 1818 Processed 07/11/2023 7128602665 Balkar Singh ()
18 RAYYA-6 PB-02-006-084-001/286
(THATHIAN) 		2602006000NRG24110920230133277 12/09/2023 Paramjit Kaur 2602006WL009889 Paramjit Kaur 00165 IBKL0001635 2727 2727 Processed 07/11/2023 7128602668 Paramjit Kaur ()
19 RAYYA-6 PB-02-006-084-001/289
(THATHIAN) 		2602006000NRG24110920230133280 12/09/2023 Rajbir Kaur 2602006WL009889 Rajbir Kaur 00165 IBKL0001635 2727 2727 Processed 07/11/2023 7128602669 Rajbir Kaur ()
20 RAYYA-6 PB-02-006-084-001/291
(THATHIAN) 		2602006000NRG24110920230133282 12/09/2023 Sandeep Kaur 2602006WL009889 Sandeep Kaur 00165 IBKL0001635 606 606 Processed 07/11/2023 7128602670 Sandeep Kaur ()
SubTotal 15453 15453
21 RAYYA-6 PB-02-006-008-001/180
(BHAINI RAM DYAL) 		2602006000NRG24120920230134234 12/09/2023 Tarsem Singh 2602006WL009964 Tarsem Singh 00176 IDIB000B704 1818 1818 Processed 07/11/2023 7128602671 Tarsem Singh ()
SubTotal 1818 1818
22 RAYYA-6 PB-02-006-059-001/137
(MADH) 		2602006000NRG24120920230134222 12/09/2023 Daljit Kaur 2602006WL009962 Daljit Kaur 00176 IDIB000R623 1818 1818 Processed 07/11/2023 7128602649 Daljit Kaur ()
23 RAYYA-6 PB-02-006-059-001/158
(MADH) 		2602006000NRG24110920230133233 12/09/2023 SAJAN SINGH 2602006WL009888 SAJAN SINGH 00176 IDIB000R623 1818 1818 Processed 07/11/2023 7128602651 SAJAN SINGH ()
24 RAYYA-6 PB-02-006-059-001/277
(MADH) 		2602006000NRG24120920230134226 12/09/2023 Harpreet Kaur 2602006WL009962 Harpreet Kaur 00176 IDIB000R623 1818 1818 Processed 07/11/2023 7128602650 Harpreet Kaur ()
SubTotal 5454 5454
25 RAYYA-6 PB-02-006-050-001/197
(KHALCHIAN) 		2602006000NRG24120920230133759 12/09/2023 BALWINDER KAUR 2602006WL009925 BALWINDER KAUR 00349 PSIB0000086 2424 2424 Processed 07/11/2023 7128602647 BALWINDER KAUR ()
26 RAYYA-6 PB-02-006-050-001/25
(KHALCHIAN) 		2602006000NRG24120920230133764 12/09/2023 Harjinder Singh 2602006WL009925 Harjinder Singh 00349 PSIB0000086 2121 2121 Processed 07/11/2023 7128602648 HARJINDER SINGH ()
SubTotal 4545 4545
27 RAYYA-6 PB-02-006-090-001/335
(WADALA KHURD) 		2602006000NRG24110920230133241 12/09/2023 KASMIR KAUR 2602006WL009888 KASMIR KAUR 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602673 KASMIR KAUR ()
28 RAYYA-6 PB-02-006-090-001/355
(WADALA KHURD) 		2602006000NRG24110920230133246 12/09/2023 NIRMAL KAUR 2602006WL009888 NIRMAL KAUR 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602609 NIRMAL KAUR ()
29 RAYYA-6 PB-02-006-090-001/410
(WADALA KHURD) 		2602006000NRG24110920230133253 12/09/2023 harmit kaur 2602006WL009888 harmit kaur 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602675 HARMIT KAUR ()
30 RAYYA-6 PB-02-006-090-001/419
(WADALA KHURD) 		2602006000NRG24110920230133254 12/09/2023 sarabjit kaur 2602006WL009888 sarabjit kaur 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602674 SARABJIT KAUR ()
31 RAYYA-6 PB-02-006-090-001/421
(WADALA KHURD) 		2602006000NRG24110920230133255 12/09/2023 preeto kaur 2602006WL009888 preeto kaur 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602607 PREETO KAUR ()
32 RAYYA-6 PB-02-006-090-001/428
(WADALA KHURD) 		2602006000NRG24120920230134231 12/09/2023 nishan 2602006WL009963 nishan 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602645 NISHAN ()
33 RAYYA-6 PB-02-006-090-001/435
(WADALA KHURD) 		2602006000NRG24120920230134232 12/09/2023 NARINDER KAUR 2602006WL009963 NARINDER KAUR 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602613 NARINDER KAUR ()
34 RAYYA-6 PB-02-006-090-001/439
(WADALA KHURD) 		2602006000NRG24110920230133257 12/09/2023 harjit kaur 2602006WL009888 harjit kaur 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602610 HARJIT KAUR ()
35 RAYYA-6 PB-02-006-090-001/449
(WADALA KHURD) 		2602006000NRG24110920230133258 12/09/2023 somi singh 2602006WL009888 somi singh 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602608 SOMI SINGH ()
36 RAYYA-6 PB-02-006-090-001/452
(WADALA KHURD) 		2602006000NRG24110920230133260 12/09/2023 maya 2602006WL009888 maya 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602611 MAYA ()
37 RAYYA-6 PB-02-006-090-001/66
(WADALA KHURD) 		2602006000NRG24110920230133261 12/09/2023 sarwan singh 2602006WL009888 sarwan singh 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602672 SARWAN SINGH ()
38 RAYYA-6 PB-02-006-090-001/78
(WADALA KHURD) 		2602006000NRG24110920230133262 12/09/2023 BALWINDER KAUR 2602006WL009888 BALWINDER KAUR 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602646 BALWINDER KAUR ()
39 RAYYA-6 PB-02-006-090-001/91
(WADALA KHURD) 		2602006000NRG24110920230133263 12/09/2023 sumandeep kaur 2602006WL009888 sumandeep kaur 00349 PSIB0000260 1818 1818 Processed 07/11/2023 7128602612 SUMANDEEP KAUR ()
SubTotal 23634 23634
40 RAYYA-6 PB-02-006-027-001/290
(DARDEO SARDARA) 		2602006000NRG24110920230133300 12/09/2023 paramjit singh 2602006WL009890 paramjit singh 00349 PSIB0000455 1515 1515 Processed 07/11/2023 7128602614 PARAMJIT SINGH ()
SubTotal 1515 1515
41 RAYYA-6 PB-02-006-082-001/227
(TAKKAPUR) 		2602006000NRG24120920230133921 12/09/2023 Baljinder Kaur 2602006WL009941 Baljinder Kaur 00349 PSIB0020978 1818 1818 Processed 07/11/2023 7128602644 BALJINDER KAUR ()
SubTotal 1818 1818
42 RAYYA-6 PB-02-006-014-001/74
(BULE NANGAL) 		2602006000NRG24110920230133738 12/09/2023 Rajwinder Singh 2602006WL009924 Rajwinder Singh 00349 PSIB0021274 1515 1515 Processed 07/11/2023 7128602615 RAJWINDER SINGH ()
SubTotal 1515 1515
43 RAYYA-6 PB-02-006-027-001/291
(DARDEO SARDARA) 		2602006000NRG24110920230133301 12/09/2023 balraj singh 2602006WL009890 balraj singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128602632 balraj singh ()
SubTotal 1515 1515
44 RAYYA-6 PB-02-006-008-001/162
(BHAINI RAM DYAL) 		2602006000NRG24120920230134233 12/09/2023 Ranjit Kaur 2602006WL009964 Ranjit Kaur 00354 PUNB0053700 1818 1818 Processed 07/11/2023 7128602643 Ranjit Kaur ()
45 RAYYA-6 PB-02-006-043-001/162
(JHALARI) 		2602006000NRG24120920230134244 12/09/2023 amandeep singh 2602006WL009965 amandeep singh 00354 PUNB0053700 3333 3333 Processed 07/11/2023 7128602618 amandeep singh ()
46 RAYYA-6 PB-02-006-051-001/95
(KHANPUR) 		2602006000NRG24120920230134241 12/09/2023 santokh singh 2602006WL009964 santokh singh 00354 PUNB0053700 1818 1818 Processed 07/11/2023 7128602617 santokh singh ()
47 RAYYA-6 PB-02-006-053-001/109
(KHEDA THANEWAL) 		2602006000NRG24120920230134246 12/09/2023 harpreet singh 2602006WL009965 harpreet singh 00354 PUNB0053700 3333 3333 Processed 07/11/2023 7128602619 harpreet singh ()
48 RAYYA-6 PB-02-006-053-001/167
(KHEDA THANEWAL) 		2602006000NRG24120920230134247 12/09/2023 dilbag singh 2602006WL009965 dilbag singh 00354 PUNB0053700 3333 3333 Processed 07/11/2023 7128602616 dilbag singh ()
SubTotal 13635 13635
49 RAYYA-6 PB-02-006-027-001/268
(DARDEO SARDARA) 		2602006000NRG24110920230133293 12/09/2023 Sarbjir kaur 2602006WL009890 Sarbjir kaur 00354 PUNB0089500 1515 1515 Processed 07/11/2023 7128602638 Sarbjir kaur ()
50 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG24120920230134236 12/09/2023 Kulwinder Kaur 2602006WL009964 Kulwinder Kaur 00354 PUNB0089500 1818 1818 Processed 07/11/2023 7128602637 Kulwinder Kaur ()
51 RAYYA-6 PB-02-006-053-001/169
(KHEDA THANEWAL) 		2602006000NRG24120920230134249 12/09/2023 balwinder singh 2602006WL009965 balwinder singh 00354 PUNB0089500 3333 3333 Processed 07/11/2023 7128602628 balwinder singh ()
52 RAYYA-6 PB-02-006-075-002/280
(SATHIALA) 		2602006000NRG24120920230134214 12/09/2023 JOGINDER SINGH 2602006WL009961 JOGINDER SINGH 00354 PUNB0089500 1515 1515 Processed 07/11/2023 7128602623 JOGINDER SINGH ()
53 RAYYA-6 PB-02-006-075-002/309
(SATHIALA) 		2602006000NRG24120920230134217 12/09/2023 BALJIT KAUR 2602006WL009961 BALJIT KAUR 00354 PUNB0089500 1515 1515 Processed 07/11/2023 7128602641 BALJIT KAUR ()
54 RAYYA-6 PB-02-006-075-002/314
(SATHIALA) 		2602006000NRG24120920230134218 12/09/2023 KAWALJIT KAUR 2602006WL009961 KAWALJIT KAUR 00354 PUNB0089500 1515 1515 Processed 07/11/2023 7128602636 KAWALJIT KAUR ()
55 RAYYA-6 PB-02-006-075-002/339
(SATHIALA) 		2602006000NRG24120920230134219 12/09/2023 Kashmir Singh 2602006WL009961 Kashmir Singh 00354 PUNB0089500 1515 1515 Processed 07/11/2023 7128602620 Kashmir Singh ()
56 RAYYA-6 PB-02-006-075-002/340
(SATHIALA) 		2602006000NRG24120920230134220 12/09/2023 Hardip Kaur 2602006WL009961 Hardip Kaur 00354 PUNB0089500 1515 1515 Processed 07/11/2023 7128602625 Hardip Kaur ()
57 RAYYA-6 PB-02-006-084-001/119
(THATHIAN) 		2602006000NRG24110920230133267 12/09/2023 Paramjit kaur 2602006WL009889 Paramjit kaur 00354 PUNB0089500 2727 2727 Processed 07/11/2023 7128602642 Paramjit kaur ()
58 RAYYA-6 PB-02-006-084-001/97
(THATHIAN) 		2602006000NRG24110920230133290 12/09/2023 Gurmukh singh 2602006WL009889 Gurmukh singh 00354 PUNB0089500 2727 2727 Processed 07/11/2023 7128602639 Gurmukh singh ()
59 RAYYA-6 PB-02-006-084-001/97
(THATHIAN) 		2602006000NRG24110920230133289 12/09/2023 Gurmukh singh 2602006WL009889 Gurmukh singh 00354 PUNB0089500 606 606 Processed 07/11/2023 7128602640 Gurmukh singh ()
SubTotal 20301 20301
60 RAYYA-6 PB-02-006-082-001/134
(TAKKAPUR) 		2602006000NRG24120920230133911 12/09/2023 SUKHWINDER SINGH 2602006WL009941 SUKHWINDER SINGH 00354 PUNB0133000 1818 1818 Processed 07/11/2023 7128602621 SUKHWINDER SINGH ()
61 RAYYA-6 PB-02-006-082-001/224
(TAKKAPUR) 		2602006000NRG24120920230133920 12/09/2023 Sarabjit Singh 2602006WL009941 Sarabjit Singh 00354 PUNB0133000 1212 1212 Processed 07/11/2023 7128602624 Sarabjit Singh ()
SubTotal 3030 3030
62 RAYYA-6 PB-02-006-084-001/123
(THATHIAN) 		2602006000NRG24110920230133268 12/09/2023 Parveen kaur 2602006WL009889 Parveen kaur 00354 PUNB0341700 1818 1818 Processed 07/11/2023 7128602622 Parveen kaur ()
63 RAYYA-6 PB-02-006-090-001/450
(WADALA KHURD) 		2602006000NRG24110920230133259 12/09/2023 kelash kaur 2602006WL009888 kelash kaur 00354 PUNB0341700 1818 1818 Processed 07/11/2023 7128602627 kelash kaur ()
SubTotal 3636 3636
64 RAYYA-6 PB-02-006-084-001/287
(THATHIAN) 		2602006000NRG24110920230133278 12/09/2023 Baljit Kaur 2602006WL009889 Baljit Kaur 00354 PUNB0785900 2727 2727 Processed 07/11/2023 7128602630 Baljit Kaur ()
65 RAYYA-6 PB-02-006-084-001/290
(THATHIAN) 		2602006000NRG24110920230133281 12/09/2023 Balwinder Singh 2602006WL009889 Balwinder Singh 00354 PUNB0785900 2121 2121 Processed 07/11/2023 7128602631 Balwinder Singh ()
SubTotal 4848 4848
66 RAYYA-6 PB-02-006-051-001/214
(KHANPUR) 		2602006000NRG24120920230134238 12/09/2023 lovepreet singh 2602006WL009964 lovepreet singh 00415 SBIN0050310 1818 1818 Processed 07/11/2023 7128602633 MRS JOTI JOTI ()
67 RAYYA-6 PB-02-006-084-001/288
(THATHIAN) 		2602006000NRG24110920230133279 12/09/2023 Veero 2602006WL009889 Veero 00415 SBIN0050310 2727 2727 Processed 07/11/2023 7128602634 MRS VEERO ()
SubTotal 4545 4545
68 RAYYA-6 PB-02-006-080-003/191
(SHERO LANGAH) 		2602006000NRG24120920230134243 12/09/2023 Harpreet Singh 2602006WL009964 Harpreet Singh 00468 UBIN0563668 1818 1818 Processed 07/11/2023 7128602635 Harpreet Singh ()
SubTotal 1818 1818
69 RAYYA-6 PB-02-006-082-001/228
(TAKKAPUR) 		2602006000NRG24120920230133922 12/09/2023 Manjit Kaur 2602006WL009941 Manjit Kaur 00468 UBIN0566691 1818 1818 Processed 07/11/2023 7128602629 Manjit Kaur ()
SubTotal 1818 1818
Total 139986 139986

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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_120923FTO_51945 AXIS BANK UTIB0004511 MEHTA 1515
2 RAYYA-6 PB2602006_120923FTO_51945 Canara Bank CNRB0006614 Baba Bakala 3333
3 RAYYA-6 PB2602006_120923FTO_51945 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
4 RAYYA-6 PB2602006_120923FTO_51945 HDFC HDFC0002357 MEHTA 4545
5 RAYYA-6 PB2602006_120923FTO_51945 HDFC HDFC0002997 Butala 12726
6 RAYYA-6 PB2602006_120923FTO_51945 IDBI Bank IBKL0000686 BEAS 3333
7 RAYYA-6 PB2602006_120923FTO_51945 IDBI Bank IBKL0001635 SATHIALA 15453
8 RAYYA-6 PB2602006_120923FTO_51945 Indian Bank IDIB000B704 BEAS 1818
9 RAYYA-6 PB2602006_120923FTO_51945 Indian Bank IDIB000R623 RAYYA 5454
10 RAYYA-6 PB2602006_120923FTO_51945 Punjab & Sind Bank PSIB0000086 KHALCHIAN 4545
11 RAYYA-6 PB2602006_120923FTO_51945 Punjab & Sind Bank PSIB0000260 Wadala Kalan 23634
12 RAYYA-6 PB2602006_120923FTO_51945 Punjab & Sind Bank PSIB0000455 Butter Khurd 1515
13 RAYYA-6 PB2602006_120923FTO_51945 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1818
14 RAYYA-6 PB2602006_120923FTO_51945 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 1515
15 RAYYA-6 PB2602006_120923FTO_51945 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
16 RAYYA-6 PB2602006_120923FTO_51945 Punjab National Bank PUNB0053700 BUTALA 13635
17 RAYYA-6 PB2602006_120923FTO_51945 Punjab National Bank PUNB0089500 SATHIALA 20301
18 RAYYA-6 PB2602006_120923FTO_51945 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3030
19 RAYYA-6 PB2602006_120923FTO_51945 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3636
20 RAYYA-6 PB2602006_120923FTO_51945 Punjab National Bank PUNB0785900 Baba Bakala 4848
21 RAYYA-6 PB2602006_120923FTO_51945 State Bank of India SBIN0050310 BABA BAKALA 4545
22 RAYYA-6 PB2602006_120923FTO_51945 Union Bank of India UBIN0563668 BEAS 1818
23 RAYYA-6 PB2602006_120923FTO_51945 Union Bank of India UBIN0566691 MEHTA 1818

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