Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:18:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : RAIKOT
Fto No. : PB2604012_250523APB_FTO_13571
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 RAIKOT PB-04-012-010-001/241
(Burj Hakima) 		2604012000NRG24250520230044769 25/05/2023 GURDEEP KAUR 2604012WL002465 GURDEEP KAUR 00032 UTIB0001847 2424 2424 Processed 31/05/2023 1985837375 GURDEEP KAUR AXIS BANK(607153)
SubTotal 2424 2424
2 RAIKOT PB-04-012-010-001/194
(Burj Hakima) 		2604012000NRG24250520230044751 25/05/2023 SARBJIT KAUR 2604012WL002465 SARBJIT KAUR 00048 BKID0006520 303 303 Processed 31/05/2023 1985837373 SARBJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
SubTotal 303 303
3 RAIKOT PB-04-012-010-001/198
(Burj Hakima) 		2604012000NRG24250520230044752 25/05/2023 KULDEEP KAUR 2604012WL002465 KULDEEP KAUR 00089 CBIN0284954 2424 2424 Processed 31/05/2023 1985837370 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
4 RAIKOT PB-04-012-010-001/244
(Burj Hakima) 		2604012000NRG24250520230044771 25/05/2023 KULDEEP KAUR 2604012WL002465 KULDEEP KAUR 00349 PSIB0000193 2424 2424 Processed 31/05/2023 1985837376 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
5 RAIKOT PB-04-012-010-001/11
(Burj Hakima) 		2604012000NRG24250520230044725 25/05/2023 DALWARA SINGH 2604012WL002465 DALWARA SINGH 00354 PUNB0079210 909 909 Processed 31/05/2023 1985837387 DALWARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIKOT PB-04-012-010-001/13
(Burj Hakima) 		2604012000NRG24250520230044734 25/05/2023 GURDEV KAUR 2604012WL002465 GURDEV KAUR 00354 PUNB0079210 2424 2424 Processed 31/05/2023 1985837341 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
7 RAIKOT PB-04-012-010-001/142
(Burj Hakima) 		2604012000NRG24250520230044738 25/05/2023 GURMEET KAUR 2604012WL002465 GURMEET KAUR 00354 PUNB0079210 2121 2121 Processed 31/05/2023 1985837399 GURMEET KAUR WO MR MINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
8 RAIKOT PB-04-012-010-001/10
(Burj Hakima) 		2604012000NRG24250520230044723 25/05/2023 BANT KAUR 2604012WL002465 BANT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837338 BANT KAUR PUNJAB NATIONAL BANK(508568)
9 RAIKOT PB-04-012-010-001/105
(Burj Hakima) 		2604012000NRG24250520230044724 25/05/2023 KULWANT KAUR 2604012WL002465 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837394 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
10 RAIKOT PB-04-012-010-001/110
(Burj Hakima) 		2604012000NRG24250520230044726 25/05/2023 GURMIT KAUR 2604012WL002465 GURMIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837345 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG24250520230044727 25/05/2023 AMRIK SINGH 2604012WL002465 AMRIK SINGH 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837393 AMRIK SINGH S/O SURJIT SINGH. BANK OF INDIA(508505)
12 RAIKOT PB-04-012-010-001/112
(Burj Hakima) 		2604012000NRG24250520230044728 25/05/2023 BALJIT KAUR 2604012WL002465 BALJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837337 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
13 RAIKOT PB-04-012-010-001/12
(Burj Hakima) 		2604012000NRG24250520230044730 25/05/2023 PARAMJIT KAUR 2604012WL002465 PARAMJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837343 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 RAIKOT PB-04-012-010-001/124
(Burj Hakima) 		2604012000NRG24250520230044731 25/05/2023 RUPINDER KAUR 2604012WL002465 RUPINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837377 RUPINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-010-001/125
(Burj Hakima) 		2604012000NRG24250520230044732 25/05/2023 KIRANDEEP KAUR 2604012WL002465 KIRANDEEP KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837383 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 RAIKOT PB-04-012-010-001/126
(Burj Hakima) 		2604012000NRG24250520230044733 25/05/2023 BHAJAN KAUR 2604012WL002465 BHAJAN KAUR 00354 PUNB0092900 1212 1212 Processed 31/05/2023 1985837389 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAIKOT PB-04-012-010-001/132
(Burj Hakima) 		2604012000NRG24250520230044735 25/05/2023 BALDEV KAUR 2604012WL002465 BALDEV KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837392 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
18 RAIKOT PB-04-012-010-001/134
(Burj Hakima) 		2604012000NRG24250520230044736 25/05/2023 MANJIT KAUR 2604012WL002465 MANJIT KAUR 00354 PUNB0092900 2424 2424 Rejected 31/05/2023 1985837395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAIKOT PB-04-012-010-001/143
(Burj Hakima) 		2604012000NRG24250520230044739 25/05/2023 BALVIR SINGH 2604012WL002465 BALVIR SINGH 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837347 BALVIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
20 RAIKOT PB-04-012-010-001/145
(Burj Hakima) 		2604012000NRG24250520230044740 25/05/2023 MUKHTIAR KAUR 2604012WL002465 MUKHTIAR KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837396 MUKTIAR KAUR PUNJAB NATIONAL BANK(508568)
21 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24250520230044742 25/05/2023 BALWINDER KAUR 2604012WL002465 BALWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837339 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-010-001/146
(Burj Hakima) 		2604012000NRG24250520230044741 25/05/2023 REWAL SINGH 2604012WL002465 REWAL SINGH 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837348 REWAL SINGH PUNJAB NATIONAL BANK(508568)
23 RAIKOT PB-04-012-010-001/153
(Burj Hakima) 		2604012000NRG24250520230044743 25/05/2023 SUKHWINDER KAUR 2604012WL002465 SUKHWINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837388 SUKHWINDER KAURWO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
24 RAIKOT PB-04-012-010-001/164
(Burj Hakima) 		2604012000NRG24250520230044744 25/05/2023 KULDEEP SINGH 2604012WL002465 KULDEEP SINGH 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837340 KULDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 RAIKOT PB-04-012-010-001/166
(Burj Hakima) 		2604012000NRG24250520230044745 25/05/2023 SURINDER KAUR 2604012WL002465 SURINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837335 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-010-001/168
(Burj Hakima) 		2604012000NRG24250520230044746 25/05/2023 JASVEER KAUR 2604012WL002465 JASVEER KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837346 JASVEER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
27 RAIKOT PB-04-012-010-001/223
(Burj Hakima) 		2604012000NRG24250520230044760 25/05/2023 JASWINDER KAUR 2604012WL002465 JASWINDER KAUR 00354 PUNB0092900 1515 1515 Processed 31/05/2023 1985837344 JASVINDER KAUR ICICI BANK LTD(508534)
28 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24250520230044765 25/05/2023 MANJIT KAUR 2604012WL002465 MANJIT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837397 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 RAIKOT PB-04-012-010-001/30
(Burj Hakima) 		2604012000NRG24250520230044772 25/05/2023 BALBIR KAUR 2604012WL002465 BALBIR KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837386 BALBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
30 RAIKOT PB-04-012-010-001/33
(Burj Hakima) 		2604012000NRG24250520230044773 25/05/2023 CHARANJIT KAUR 2604012WL002465 CHARANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837342 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 RAIKOT PB-04-012-010-001/42
(Burj Hakima) 		2604012000NRG24250520230044774 25/05/2023 KULWANT KAUR 2604012WL002465 KULWANT KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837336 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIKOT PB-04-012-010-001/45
(Burj Hakima) 		2604012000NRG24250520230044775 25/05/2023 JASVIR KAUR 2604012WL002465 JASVIR KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837390 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 RAIKOT PB-04-012-010-001/48
(Burj Hakima) 		2604012000NRG24250520230044776 25/05/2023 KULDEEP KAUR 2604012WL002465 KULDEEP KAUR 00354 PUNB0092900 1212 1212 Processed 31/05/2023 1985837398 KULDIP KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
34 RAIKOT PB-04-012-010-001/54
(Burj Hakima) 		2604012000NRG24250520230044778 25/05/2023 JASWINDER KAUR 2604012WL002465 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837382 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 RAIKOT PB-04-012-010-001/64
(Burj Hakima) 		2604012000NRG24250520230044780 25/05/2023 MANJIT KAUR 2604012WL002465 MANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837380 MANJIT KAUR WO AMARJIT S PUNJAB NATIONAL BANK(508568)
36 RAIKOT PB-04-012-010-001/67
(Burj Hakima) 		2604012000NRG24250520230044781 25/05/2023 PARKASH KAUR 2604012WL002465 PARKASH KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837379 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
37 RAIKOT PB-04-012-010-001/68
(Burj Hakima) 		2604012000NRG24250520230044782 25/05/2023 BALWINDER SINGH 2604012WL002465 BALWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837385 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 RAIKOT PB-04-012-010-001/69
(Burj Hakima) 		2604012000NRG24250520230044783 25/05/2023 SURINDER KAUR 2604012WL002465 SURINDER KAUR 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837391 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
39 RAIKOT PB-04-012-010-001/73
(Burj Hakima) 		2604012000NRG24250520230044784 25/05/2023 JASVIR KAUR 2604012WL002465 JASVIR KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837400 JASVEER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-010-001/74
(Burj Hakima) 		2604012000NRG24250520230044785 25/05/2023 KRISHAN SINGH 2604012WL002465 KRISHAN SINGH 00354 PUNB0092900 2424 2424 Processed 31/05/2023 1985837378 KRISHAN SINGH ICICI BANK LTD(508534)
41 RAIKOT PB-04-012-010-001/85
(Burj Hakima) 		2604012000NRG24250520230044786 25/05/2023 CHARANJIT KAUR 2604012WL002465 CHARANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837381 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 RAIKOT PB-04-012-010-001/96
(Burj Hakima) 		2604012000NRG24250520230044788 25/05/2023 CHARAN SINGH 2604012WL002465 CHARAN SINGH 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837349 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIKOT PB-04-012-010-001/97
(Burj Hakima) 		2604012000NRG24250520230044789 25/05/2023 DALJIT KAUR 2604012WL002465 DALJIT KAUR 00354 PUNB0092900 2121 2121 Processed 31/05/2023 1985837384 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 80598 80598
44 RAIKOT PB-04-012-010-001/204
(Burj Hakima) 		2604012000NRG24250520230044755 25/05/2023 JAGDEV SINGH 2604012WL002465 JAGDEV SINGH 00354 PUNB0134910 2424 2424 Processed 31/05/2023 1985837351 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
45 RAIKOT PB-04-012-010-001/214
(Burj Hakima) 		2604012000NRG24250520230044758 25/05/2023 BHUPINDER KAUR 2604012WL002465 BHUPINDER KAUR 00354 PUNB0134910 1515 1515 Processed 31/05/2023 1985837350 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
46 RAIKOT PB-04-012-010-001/117
(Burj Hakima) 		2604012000NRG24250520230044729 25/05/2023 BITTU 2604012WL002465 BITTU 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837369 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIKOT PB-04-012-010-001/14
(Burj Hakima) 		2604012000NRG24250520230044737 25/05/2023 SARABJIT KAUR 2604012WL002465 SARABJIT KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1985837352 Master SAHILPREET SINGH M (U/G ) MOTHER CENTRAL BANK OF INDIA(607115)
48 RAIKOT PB-04-012-010-001/174
(Burj Hakima) 		2604012000NRG24250520230044747 25/05/2023 HARJIT KAUR 2604012WL002465 HARJIT KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837354 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
49 RAIKOT PB-04-012-010-001/181
(Burj Hakima) 		2604012000NRG24250520230044748 25/05/2023 SARWAN KAUR 2604012WL002465 SARWAN KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837361 SARWAN KAUR PUNJAB NATIONAL BANK(508568)
50 RAIKOT PB-04-012-010-001/189
(Burj Hakima) 		2604012000NRG24250520230044749 25/05/2023 PARAMJIT KAUR 2604012WL002465 PARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837356 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 RAIKOT PB-04-012-010-001/192
(Burj Hakima) 		2604012000NRG24250520230044750 25/05/2023 KARAMJIT KAUR 2604012WL002465 KARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837355 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIKOT PB-04-012-010-001/202
(Burj Hakima) 		2604012000NRG24250520230044754 25/05/2023 SUKHWINDER KAUR 2604012WL002465 SUKHWINDER KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837368 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 RAIKOT PB-04-012-010-001/21
(Burj Hakima) 		2604012000NRG24250520230044756 25/05/2023 SARABJEET KAUR 2604012WL002465 SARABJEET KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1985837364 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
54 RAIKOT PB-04-012-010-001/211
(Burj Hakima) 		2604012000NRG24250520230044757 25/05/2023 KARAMJIT KAUR 2604012WL002465 KARAMJIT KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837366 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 RAIKOT PB-04-012-010-001/222
(Burj Hakima) 		2604012000NRG24250520230044759 25/05/2023 SHINDER KAUR 2604012WL002465 SHINDER KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837358 SHINDER KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG24250520230044762 25/05/2023 BALJIT KAUR 2604012WL002465 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1985837365 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
57 RAIKOT PB-04-012-010-001/225
(Burj Hakima) 		2604012000NRG24250520230044761 25/05/2023 Joginder Singh 2604012WL002465 Joginder Singh 00354 PUNB0180000 1818 1818 Processed 31/05/2023 1985837359 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 RAIKOT PB-04-012-010-001/237
(Burj Hakima) 		2604012000NRG24250520230044763 25/05/2023 KARAMJIT KAUR 2604012WL002465 KARAMJIT KAUR 00354 PUNB0180000 1212 1212 Processed 31/05/2023 1985837360 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
59 RAIKOT PB-04-012-010-001/238
(Burj Hakima) 		2604012000NRG24250520230044764 25/05/2023 LAXMI RANI 2604012WL002465 LAXMI RANI 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1985837353 Master SUKHMANDEEP SINGH M (U/G) MOTHER CENTRAL BANK OF INDIA(607115)
60 RAIKOT PB-04-012-010-001/24
(Burj Hakima) 		2604012000NRG24250520230044766 25/05/2023 JASMEL SINGH 2604012WL002465 JASMEL SINGH 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837357 JASMEL SINGH PUNJAB NATIONAL BANK(508568)
61 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24250520230044768 25/05/2023 GEJO KAUR 2604012WL002465 GEJO KAUR 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837363 GEJO KAUR PUNJAB NATIONAL BANK(508568)
62 RAIKOT PB-04-012-010-001/240
(Burj Hakima) 		2604012000NRG24250520230044767 25/05/2023 TARLOCHAN SINGH 2604012WL002465 TARLOCHAN SINGH 00354 PUNB0180000 2424 2424 Processed 31/05/2023 1985837362 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
63 RAIKOT PB-04-012-010-001/53
(Burj Hakima) 		2604012000NRG24250520230044777 25/05/2023 LAKHVIR KAUR 2604012WL002465 LAKHVIR KAUR 00354 PUNB0180000 2121 2121 Processed 31/05/2023 1985837367 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
64 RAIKOT PB-04-012-010-001/243
(Burj Hakima) 		2604012000NRG24250520230044770 25/05/2023 AMRITPAL SINGH 2604012WL002465 AMRITPAL SINGH 00415 SBIN0050075 2424 2424 Processed 31/05/2023 1985837371 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
65 RAIKOT PB-04-012-010-001/200
(Burj Hakima) 		2604012000NRG24250520230044753 25/05/2023 SUMAN KAUR 2604012WL002465 SUMAN KAUR 00415 SBIN0050980 2121 2121 Processed 31/05/2023 1985837374 Miss. TARANDEEP KAUR M( U/G ) MOTHER SUM CENTRAL BANK OF INDIA(607115)
66 RAIKOT PB-04-012-010-001/86
(Burj Hakima) 		2604012000NRG24250520230044787 25/05/2023 SANDEEP KAUR 2604012WL002465 SANDEEP KAUR 00415 SBIN0050980 1818 1818 Processed 31/05/2023 1985837372 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_250523APB_FTO_13571 AXIS BANK UTIB0001847 RAIKOT 2424
2 RAIKOT PB2604012_250523APB_FTO_13571 Bank of India BKID0006520 RAEKOT 303
3 RAIKOT PB2604012_250523APB_FTO_13571 Central Bank Of India CBIN0284954 RAIKOT 2424
4 RAIKOT PB2604012_250523APB_FTO_13571 Punjab & Sind Bank PSIB0000193 Halwara 2424
5 RAIKOT PB2604012_250523APB_FTO_13571 Punjab National Bank PUNB0079210 Raikot 5454
6 RAIKOT PB2604012_250523APB_FTO_13571 Punjab National Bank PUNB0092900 RAEKOT 80598
7 RAIKOT PB2604012_250523APB_FTO_13571 Punjab National Bank PUNB0134910 Pakhowal 3939
8 RAIKOT PB2604012_250523APB_FTO_13571 Punjab National Bank PUNB0180000 GONDWAL 40299
9 RAIKOT PB2604012_250523APB_FTO_13571 State Bank of India SBIN0050075 RAEKOT 2424
10 RAIKOT PB2604012_250523APB_FTO_13571 State Bank of India SBIN0050980 PAKHOWAL 3939

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