Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_290823FTO_48359
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-02-006-084-001/128
(THATHIAN) 		2602006000NRG24290820230122294 29/08/2023 SAHIB SINGH 2602006WL009054 SAHIB SINGH 00078 CNRB0006614 3636 3636 Processed 02/09/2023 5082640048 SAHIB SINGH ()
SubTotal 3636 3636
2 RAYYA-6 PB-02-006-059-001/212
(MADH) 		2602006000NRG24290820230122570 29/08/2023 KOMAL 2602006WL009071 KOMAL 00089 CBIN0285033 909 909 Processed 02/09/2023 5082640046 KOMAL ()
3 RAYYA-6 PB-02-006-059-001/251
(MADH) 		2602006000NRG24290820230122282 29/08/2023 Sandeep Kumar sejal 2602006WL009053 Sandeep Kumar sejal 00089 CBIN0285033 1818 1818 Processed 02/09/2023 5082640047 Sandeep Kumar sejal ()
SubTotal 2727 2727
4 RAYYA-6 PB-02-006-015-001/199
(BUTALA) 		2602006000NRG24290820230122288 29/08/2023 MANJIT KAUR 2602006WL009054 MANJIT KAUR 00152 HDFC0002997 3939 3939 Processed 02/09/2023 5082640049 MANJIT KAUR ()
SubTotal 3939 3939
5 RAYYA-6 PB-02-006-044-001/37
(JHIRINANGAL) 		2602006000NRG24290820230122689 29/08/2023 Sukhdev Singh 2602006WL009075 Sukhdev Singh 00152 HDFC0003262 3333 3333 Processed 02/09/2023 5082640050 Sukhdev Singh ()
SubTotal 3333 3333
6 RAYYA-6 PB-02-006-051-001/276
(KHANPUR) 		2602006000NRG24290820230122292 29/08/2023 Gurpreet Singh 2602006WL009054 Gurpreet Singh 00152 HDFC0003289 3939 3939 Processed 02/09/2023 5082640051 Gurpreet Singh ()
SubTotal 3939 3939
7 RAYYA-6 PB-02-006-001-001/122
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122475 29/08/2023 Deepo 2602006WL009069 Deepo 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640056 Deepo ()
8 RAYYA-6 PB-02-006-001-001/131
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122479 29/08/2023 Bimbo 2602006WL009069 Bimbo 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640057 Bimbo ()
9 RAYYA-6 PB-02-006-001-001/132
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122480 29/08/2023 Joban Ram 2602006WL009069 Joban Ram 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640061 Joban Ram ()
10 RAYYA-6 PB-02-006-001-001/26
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122481 29/08/2023 Beero 2602006WL009069 Beero 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640062 Beero ()
11 RAYYA-6 PB-02-006-001-001/343
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122482 29/08/2023 Manisha davi 2602006WL009069 Manisha davi 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640058 Manisha davi ()
12 RAYYA-6 PB-02-006-001-001/64
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122484 29/08/2023 Kashmir Kaur 2602006WL009069 Kashmir Kaur 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640055 Kashmir Kaur ()
13 RAYYA-6 PB-02-006-001-001/67
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122485 29/08/2023 Nirmal Singh 2602006WL009069 Nirmal Singh 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640052 Nirmal Singh ()
14 RAYYA-6 PB-02-006-001-001/76
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122489 29/08/2023 Kalu Ram 2602006WL009069 Kalu Ram 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640060 Kalu Ram ()
15 RAYYA-6 PB-02-006-001-001/79
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122490 29/08/2023 Pritam Kaur 2602006WL009069 Pritam Kaur 00165 IBKL0001635 1515 1515 Processed 02/09/2023 5082640054 Pritam Kaur ()
16 RAYYA-6 PB-02-006-033-001/154
(G.T.B. NAGAR) 		2602006000NRG24290820230122185 29/08/2023 gurmit kaur 2602006WL009041 gurmit kaur 00165 IBKL0001635 1818 1818 Processed 02/09/2023 5082640059 gurmit kaur ()
17 RAYYA-6 PB-02-006-075-002/279
(SATHIALA) 		2602006000NRG24290820230122192 29/08/2023 AMANJIT SINGH 2602006WL009041 AMANJIT SINGH 00165 IBKL0001635 1818 1818 Processed 02/09/2023 5082640053 AMANJIT SINGH ()
18 RAYYA-6 PB-02-006-084-001/280
(THATHIAN) 		2602006000NRG24290820230122297 29/08/2023 Parveen Kaur 2602006WL009054 Parveen Kaur 00165 IBKL0001635 3939 3939 Processed 02/09/2023 5082640063 Parveen Kaur ()
SubTotal 21210 21210
19 RAYYA-6 PB-02-006-080-003/131
(SHERO LANGAH) 		2602006000NRG24290820230122256 29/08/2023 SUKHDEV SINGH 2602006WL009048 SUKHDEV SINGH 00176 IDIB000B704 1818 1818 Processed 02/09/2023 5082640064 SUKHDEV SINGH ()
20 RAYYA-6 PB-02-006-080-003/182
(SHERO LANGAH) 		2602006000NRG24290820230122264 29/08/2023 Sandeep Kaur 2602006WL009048 Sandeep Kaur 00176 IDIB000B704 606 606 Processed 02/09/2023 5082640065 Sandeep Kaur ()
SubTotal 2424 2424
21 RAYYA-6 PB-02-006-016-001/152
(BUTARI) 		2602006000NRG24290820230122498 29/08/2023 Kawaljit Kaur 2602006WL009069 Kawaljit Kaur 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5082640073 Kawaljit Kaur ()
22 RAYYA-6 PB-02-006-044-001/39
(JHIRINANGAL) 		2602006000NRG24290820230122691 29/08/2023 Sandeep Kaur 2602006WL009075 Sandeep Kaur 00176 IDIB000R623 3333 3333 Processed 02/09/2023 5082640074 Sandeep Kaur ()
23 RAYYA-6 PB-02-006-059-001/196
(MADH) 		2602006000NRG24290820230122544 29/08/2023 Hardeep kaur 2602006WL009070 Hardeep kaur 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5082640069 Hardeep kaur ()
24 RAYYA-6 PB-02-006-059-001/200
(MADH) 		2602006000NRG24290820230122547 29/08/2023 Surjit singh 2602006WL009070 Surjit singh 00176 IDIB000R623 2121 2121 Processed 02/09/2023 5082640072 Surjit singh ()
25 RAYYA-6 PB-02-006-059-001/203
(MADH) 		2602006000NRG24290820230122548 29/08/2023 JYOTI 2602006WL009070 JYOTI 00176 IDIB000R623 606 606 Processed 02/09/2023 5082640075 JYOTI ()
26 RAYYA-6 PB-02-006-059-001/239
(MADH) 		2602006000NRG24290820230122554 29/08/2023 Preeti 2602006WL009070 Preeti 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5082640068 Preeti ()
27 RAYYA-6 PB-02-006-059-001/243
(MADH) 		2602006000NRG24290820230122281 29/08/2023 Kiranjeet Kaur 2602006WL009053 Kiranjeet Kaur 00176 IDIB000R623 1818 1818 Processed 02/09/2023 5082640070 Kiranjeet Kaur ()
28 RAYYA-6 PB-02-006-059-001/296
(MADH) 		2602006000NRG24290820230122556 29/08/2023 Kulbir Kaur 2602006WL009070 Kulbir Kaur 00176 IDIB000R623 2121 2121 Processed 02/09/2023 5082640071 Kulbir Kaur ()
29 RAYYA-6 PB-02-006-059-001/37
(MADH) 		2602006000NRG24290820230122558 29/08/2023 HARPREET SINGH 2602006WL009070 HARPREET SINGH 00176 IDIB000R623 2121 2121 Processed 02/09/2023 5082640067 HARPREET SINGH ()
30 RAYYA-6 PB-02-006-059-001/99
(MADH) 		2602006000NRG24290820230122566 29/08/2023 jugraj singh 2602006WL009070 jugraj singh 00176 IDIB000R623 2121 2121 Processed 02/09/2023 5082640066 jugraj singh ()
SubTotal 19695 19695
31 RAYYA-6 PB-02-006-016-001/236
(BUTARI) 		2602006000NRG24290820230122509 29/08/2023 RAJBIR KAUR 2602006WL009069 RAJBIR KAUR 00349 PSIB0000086 1818 1818 Processed 02/09/2023 5082640076 RAJBIR KAUR ()
32 RAYYA-6 PB-02-006-016-001/301
(BUTARI) 		2602006000NRG24290820230122513 29/08/2023 Gurdeep Kaur 2602006WL009069 Gurdeep Kaur 00349 PSIB0000086 1515 1515 Processed 02/09/2023 5082640077 Gurdeep Kaur ()
SubTotal 3333 3333
33 RAYYA-6 PB-02-006-039-001/257
(JALLUPUR KHEDA) 		2602006000NRG24290820230122275 29/08/2023 Dalbir kaur 2602006WL009051 Dalbir kaur 00349 PSIB0000110 3030 3030 Processed 02/09/2023 5082640079 Dalbir kaur ()
34 RAYYA-6 PB-02-006-059-001/111
(MADH) 		2602006000NRG24290820230122526 29/08/2023 RAJBIR KAUR 2602006WL009070 RAJBIR KAUR 00349 PSIB0000110 1515 1515 Processed 02/09/2023 5082640078 RAJBIR KAUR ()
SubTotal 4545 4545
35 RAYYA-6 PB-02-006-089-001/346
(WADALA KALAN) 		2602006000NRG24290820230122252 29/08/2023 Lakhwinder Kaur 2602006WL009047 Lakhwinder Kaur 00349 PSIB0000260 4545 4545 Processed 02/09/2023 5082640081 Lakhwinder Kaur ()
36 RAYYA-6 PB-02-006-089-001/346
(WADALA KALAN) 		2602006000NRG24290820230122251 29/08/2023 Suba Singh 2602006WL009047 Suba Singh 00349 PSIB0000260 4545 4545 Processed 02/09/2023 5082640080 Suba Singh ()
SubTotal 9090 9090
37 RAYYA-6 PB-02-006-059-001/180
(MADH) 		2602006000NRG24290820230122543 29/08/2023 PREM SINGH 2602006WL009070 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640102 PREM SINGH ()
38 RAYYA-6 PB-02-006-070-001/507
(PHERUMAN) 		2602006000NRG24290820230122697 29/08/2023 Raji kaur 2602006WL009075 Raji kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5082640103 Raji kaur ()
39 RAYYA-6 PB-02-006-070-001/507
(PHERUMAN) 		2602006000NRG24290820230122278 29/08/2023 Raji kaur 2602006WL009052 Raji kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5082640104 Raji kaur ()
SubTotal 8181 8181
40 RAYYA-6 PB-02-006-043-001/2
(JHALARI) 		2602006000NRG24290820230122173 29/08/2023 TERSEM SINGH 2602006WL009040 TERSEM SINGH 00354 PUNB0053700 1515 1515 Processed 02/09/2023 5082640087 TERSEM SINGH ()
41 RAYYA-6 PB-02-006-043-001/34
(JHALARI) 		2602006000NRG24290820230122176 29/08/2023 KULWINDER KAUR 2602006WL009040 KULWINDER KAUR 00354 PUNB0053700 1212 1212 Processed 02/09/2023 5082640083 KULWINDER KAUR ()
42 RAYYA-6 PB-02-006-053-001/34
(KHEDA THANEWAL) 		2602006000NRG24290820230122178 29/08/2023 GURPREET SINGH 2602006WL009040 GURPREET SINGH 00354 PUNB0053700 1515 1515 Processed 02/09/2023 5082640085 GURPREET SINGH ()
43 RAYYA-6 PB-02-006-079-001/262
(SHERO BAGHA) 		2602006000NRG24290820230122253 29/08/2023 Harpreet Singh 2602006WL009048 Harpreet Singh 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5082640086 Harpreet Singh ()
44 RAYYA-6 PB-02-006-080-003/170
(SHERO LANGAH) 		2602006000NRG24290820230122262 29/08/2023 JAGDEV SINGH 2602006WL009048 JAGDEV SINGH 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5082640084 JAGDEV SINGH ()
45 RAYYA-6 PB-02-006-080-003/195
(SHERO LANGAH) 		2602006000NRG24290820230122270 29/08/2023 Balkar Singh 2602006WL009048 Balkar Singh 00354 PUNB0053700 1818 1818 Processed 02/09/2023 5082640082 Balkar Singh ()
SubTotal 9696 9696
46 RAYYA-6 PB-02-006-001-001/346
(B.BUDH SING NAGAR) 		2602006000NRG24290820230122483 29/08/2023 Biro 2602006WL009069 Biro 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082640090 Biro ()
47 RAYYA-6 PB-02-006-016-001/50
(BUTARI) 		2602006000NRG24290820230122517 29/08/2023 Lakhwinder Singh 2602006WL009069 Lakhwinder Singh 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082640091 Lakhwinder Singh ()
48 RAYYA-6 PB-02-006-033-001/131
(G.T.B. NAGAR) 		2602006000NRG24290820230122182 29/08/2023 SURJIT KAUR 2602006WL009041 SURJIT KAUR 00354 PUNB0089500 909 909 Processed 02/09/2023 5082640088 SURJIT KAUR ()
49 RAYYA-6 PB-02-006-033-001/153
(G.T.B. NAGAR) 		2602006000NRG24290820230122184 29/08/2023 dharmi 2602006WL009041 dharmi 00354 PUNB0089500 1818 1818 Processed 02/09/2023 5082640092 dharmi ()
50 RAYYA-6 PB-02-006-033-001/155
(G.T.B. NAGAR) 		2602006000NRG24290820230122186 29/08/2023 karamjit singh 2602006WL009041 karamjit singh 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082640094 karamjit singh ()
51 RAYYA-6 PB-02-006-043-001/130
(JHALARI) 		2602006000NRG24290820230122171 29/08/2023 Kulwinder Kaur 2602006WL009040 Kulwinder Kaur 00354 PUNB0089500 1212 1212 Processed 02/09/2023 5082640098 Kulwinder Kaur ()
52 RAYYA-6 PB-02-006-075-002/280
(SATHIALA) 		2602006000NRG24290820230122193 29/08/2023 JOGINDER SINGH 2602006WL009041 JOGINDER SINGH 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082640096 JOGINDER SINGH ()
53 RAYYA-6 PB-02-006-075-002/309
(SATHIALA) 		2602006000NRG24290820230122196 29/08/2023 BALJIT KAUR 2602006WL009041 BALJIT KAUR 00354 PUNB0089500 1818 1818 Processed 02/09/2023 5082640093 BALJIT KAUR ()
54 RAYYA-6 PB-02-006-075-002/314
(SATHIALA) 		2602006000NRG24290820230122197 29/08/2023 KAWALJIT KAUR 2602006WL009041 KAWALJIT KAUR 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082640097 KAWALJIT KAUR ()
55 RAYYA-6 PB-02-006-075-002/340
(SATHIALA) 		2602006000NRG24290820230122198 29/08/2023 Hardip Kaur 2602006WL009041 Hardip Kaur 00354 PUNB0089500 1515 1515 Processed 02/09/2023 5082640095 Hardip Kaur ()
56 RAYYA-6 PB-02-006-080-003/186
(SHERO LANGAH) 		2602006000NRG24290820230122266 29/08/2023 Simranjit kaur 2602006WL009048 Simranjit kaur 00354 PUNB0089500 1818 1818 Processed 02/09/2023 5082640089 Simranjit kaur ()
SubTotal 16665 16665
57 RAYYA-6 PB-02-006-016-001/287
(BUTARI) 		2602006000NRG24290820230122510 29/08/2023 Tajinderpal Singh 2602006WL009069 Tajinderpal Singh 00354 PUNB0341700 1818 1818 Processed 02/09/2023 5082640099 Tajinderpal Singh ()
58 RAYYA-6 PB-02-006-044-001/38
(JHIRINANGAL) 		2602006000NRG24290820230122690 29/08/2023 Paramjit kaur 2602006WL009075 Paramjit kaur 00354 PUNB0341700 3333 3333 Processed 02/09/2023 5082640100 Paramjit kaur ()
SubTotal 5151 5151
59 RAYYA-6 PB-02-006-015-001/262
(BUTALA) 		2602006000NRG24290820230122289 29/08/2023 Balwinder kaur 2602006WL009054 Balwinder kaur 00354 PUNB0785900 4545 4545 Processed 02/09/2023 5082640101 Balwinder kaur ()
SubTotal 4545 4545
60 RAYYA-6 PB-02-006-016-001/172
(BUTARI) 		2602006000NRG24290820230122501 29/08/2023 AMAN KAUR 2602006WL009069 AMAN KAUR 00415 SBIN0003530 1818 1818 Processed 02/09/2023 5082640105 MRS AMAN KAUR ()
SubTotal 1818 1818
61 RAYYA-6 PB-02-006-084-001/253
(THATHIAN) 		2602006000NRG24290820230122296 29/08/2023 Harkinder Singh 2602006WL009054 Harkinder Singh 00415 SBIN0010737 3939 3939 Processed 02/09/2023 5082640106 MR HARJINDER SINGH ()
SubTotal 3939 3939
62 RAYYA-6 PB-02-006-016-001/154
(BUTARI) 		2602006000NRG24290820230122499 29/08/2023 PARGAT SINGH 2602006WL009069 PARGAT SINGH 00415 SBIN0050675 1818 1818 Processed 02/09/2023 5082640109 MR PARGAT SINGH ()
63 RAYYA-6 PB-02-006-057-001/96
(LIDDER) 		2602006000NRG24290820230122522 29/08/2023 BIMLA RANI 2602006WL009070 BIMLA RANI 00415 SBIN0050675 2121 2121 Processed 02/09/2023 5082640107 MISS BIMLA RANI ()
64 RAYYA-6 PB-02-006-097-001/7
(Pheruman Khurd) 		2602006000NRG24290820230122700 29/08/2023 AMRAJ SINGH 2602006WL009075 AMRAJ SINGH 00415 SBIN0050675 3030 3030 Processed 02/09/2023 5082640108 MR AMRAJ SINGH ()
SubTotal 6969 6969
65 RAYYA-6 PB-02-006-016-001/300
(BUTARI) 		2602006000NRG24290820230122512 29/08/2023 Kulwinder Kaur 2602006WL009069 Kulwinder Kaur 00462 UCBA0001437 1515 1515 Processed 02/09/2023 5082640114 GURDEEP KOUR ()
66 RAYYA-6 PB-02-006-059-001/328
(MADH) 		2602006000NRG24290820230122557 29/08/2023 HARJEET KAUR 2602006WL009070 HARJEET KAUR 00462 UCBA0001437 1515 1515 Processed 02/09/2023 5082640115 HARJEET KAUR ()
SubTotal 3030 3030
67 RAYYA-6 PB-02-006-080-003/187
(SHERO LANGAH) 		2602006000NRG24290820230122267 29/08/2023 Kawaljit Kaur 2602006WL009048 Kawaljit Kaur 00468 UBIN0563668 1212 1212 Processed 02/09/2023 5082640111 Kawaljit Kaur ()
68 RAYYA-6 PB-02-006-080-003/189
(SHERO LANGAH) 		2602006000NRG24290820230122268 29/08/2023 Balwinder Kaur 2602006WL009048 Balwinder Kaur 00468 UBIN0563668 1818 1818 Processed 02/09/2023 5082640112 Balwinder Kaur ()
69 RAYYA-6 PB-02-006-080-003/194
(SHERO LANGAH) 		2602006000NRG24290820230122269 29/08/2023 Bagicha Singh 2602006WL009048 Bagicha Singh 00468 UBIN0563668 1818 1818 Processed 02/09/2023 5082640110 Bagicha Singh ()
SubTotal 4848 4848
70 RAYYA-6 PB-02-006-023-001/127
(CHUNG) 		2602006000NRG24290820230122290 29/08/2023 Kawaljeet Kaur 2602006WL009054 Kawaljeet Kaur 00468 UBIN0566691 3939 3939 Processed 02/09/2023 5082640113 Kawaljeet Kaur ()
SubTotal 3939 3939
Total 146652 146652

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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_290823FTO_48359 Canara Bank CNRB0006614 Baba Bakala 3636
2 RAYYA-6 PB2602006_290823FTO_48359 Central Bank Of India CBIN0285033 RIYYA 2727
3 RAYYA-6 PB2602006_290823FTO_48359 HDFC HDFC0002997 Butala 3939
4 RAYYA-6 PB2602006_290823FTO_48359 HDFC HDFC0003262 Khalchian 3333
5 RAYYA-6 PB2602006_290823FTO_48359 HDFC HDFC0003289 Baba Bakala 3939
6 RAYYA-6 PB2602006_290823FTO_48359 IDBI Bank IBKL0001635 SATHIALA 21210
7 RAYYA-6 PB2602006_290823FTO_48359 Indian Bank IDIB000B704 BEAS 2424
8 RAYYA-6 PB2602006_290823FTO_48359 Indian Bank IDIB000R623 RAYYA 19695
9 RAYYA-6 PB2602006_290823FTO_48359 Punjab & Sind Bank PSIB0000086 KHALCHIAN 3333
10 RAYYA-6 PB2602006_290823FTO_48359 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 4545
11 RAYYA-6 PB2602006_290823FTO_48359 Punjab & Sind Bank PSIB0000260 Wadala Kalan 9090
12 RAYYA-6 PB2602006_290823FTO_48359 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
13 RAYYA-6 PB2602006_290823FTO_48359 Punjab National Bank PUNB0053700 BUTALA 9696
14 RAYYA-6 PB2602006_290823FTO_48359 Punjab National Bank PUNB0089500 SATHIALA 16665
15 RAYYA-6 PB2602006_290823FTO_48359 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 5151
16 RAYYA-6 PB2602006_290823FTO_48359 Punjab National Bank PUNB0785900 Baba Bakala 4545
17 RAYYA-6 PB2602006_290823FTO_48359 State Bank of India SBIN0003530 ADB TANGRA 1818
18 RAYYA-6 PB2602006_290823FTO_48359 State Bank of India SBIN0010737 RAYYA 3939
19 RAYYA-6 PB2602006_290823FTO_48359 State Bank of India SBIN0050675 RAYYA 6969
20 RAYYA-6 PB2602006_290823FTO_48359 UCO Bank UCBA0001437 JALALABAD 3030
21 RAYYA-6 PB2602006_290823FTO_48359 Union Bank of India UBIN0563668 BEAS 4848
22 RAYYA-6 PB2602006_290823FTO_48359 Union Bank of India UBIN0566691 MEHTA 3939

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