Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:43:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_070822FTO_39150
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-02-006-072-001/164
(RAJDHAN) 		2602006000NRG23060820220055481 07/08/2022 GURPAL SINGH 2602006WL004980 GURPAL SINGH 00032 UTIB0000671 846 846 Processed 13/08/2022 3929235931 GURPAL SINGH ()
SubTotal 846 846
2 RAYYA-6 PB-02-006-067-001/61
(NIJJAR) 		2602006000NRG23060820220055541 07/08/2022 BALJINDER SINGH 2602006WL004984 BALJINDER SINGH 00078 CNRB0002127 1692 1692 Processed 13/08/2022 3929235867 BALJINDER SINGH ()
3 RAYYA-6 PB-02-006-072-001/192
(RAJDHAN) 		2602006000NRG23060820220055485 07/08/2022 Gurwinder Singh 2602006WL004980 Gurwinder Singh 00078 CNRB0002127 1128 1128 Processed 13/08/2022 3929235868 Gurwinder Singh ()
SubTotal 2820 2820
4 RAYYA-6 PB-02-006-069-001/128
(PALAH) 		2602006000NRG23060820220055547 07/08/2022 SANDEEP KAUR 2602006WL004985 SANDEEP KAUR 00078 CNRB0002338 2820 2820 Processed 13/08/2022 3929235869 SANDEEP KAUR ()
SubTotal 2820 2820
5 RAYYA-6 PB-02-006-069-001/144
(PALAH) 		2602006000NRG23060820220055550 07/08/2022 GURMEET SINGH 2602006WL004985 GURMEET SINGH 00078 CNRB0006614 2820 2820 Processed 13/08/2022 3929235870 GURMEET SINGH ()
SubTotal 2820 2820
6 RAYYA-6 PB-02-006-017-001/142
(BUTARI STATION) 		2602006000NRG23060820220055503 07/08/2022 SIMARJIT SINGH 2602006WL004981 SIMARJIT SINGH 00152 HDFC0003262 2538 2538 Processed 13/08/2022 3929235877 SIMARJIT SINGH ()
SubTotal 2538 2538
7 RAYYA-6 PB-02-006-067-001/98
(NIJJAR) 		2602006000NRG23060820220055545 07/08/2022 RANJIT KAUR 2602006WL004984 RANJIT KAUR 00176 IDIB000R623 1692 1692 Processed 13/08/2022 3929235871 RANJIT KAUR ()
8 RAYYA-6 PB-02-006-067-001/99
(NIJJAR) 		2602006000NRG23060820220055546 07/08/2022 GURPREET SINGH 2602006WL004984 GURPREET SINGH 00176 IDIB000R623 1692 1692 Processed 13/08/2022 3929235872 GURPREET SINGH ()
9 RAYYA-6 PB-02-006-069-001/137
(PALAH) 		2602006000NRG23060820220055549 07/08/2022 Arjinder singh 2602006WL004985 Arjinder singh 00176 IDIB000R623 2820 2820 Processed 13/08/2022 3929235874 Arjinder singh ()
SubTotal 6204 6204
10 RAYYA-6 PB-02-006-069-001/180
(PALAH) 		2602006000NRG23060820220055553 07/08/2022 Paramjit singh 2602006WL004985 Paramjit singh 00349 PSIB0000030 2820 2820 Processed 13/08/2022 3929235878 Paramjit singh ()
11 RAYYA-6 PB-02-006-069-001/6
(PALAH) 		2602006000NRG23060820220055557 07/08/2022 AMRIK SINGH 2602006WL004985 AMRIK SINGH 00349 PSIB0000030 2820 2820 Processed 13/08/2022 3929235875 AMRIK SINGH ()
SubTotal 5640 5640
12 RAYYA-6 PB-02-006-017-001/106
(BUTARI STATION) 		2602006000NRG23060820220055493 07/08/2022 HARBANS KAUR 2602006WL004981 HARBANS KAUR 00349 PSIB0000086 1974 1974 Processed 13/08/2022 3929235883 HARBANS KAUR ()
13 RAYYA-6 PB-02-006-017-001/109
(BUTARI STATION) 		2602006000NRG23060820220055494 07/08/2022 BALJIT KAUR 2602006WL004981 BALJIT KAUR 00349 PSIB0000086 2538 2538 Processed 13/08/2022 3929235882 BALJIT KAUR ()
14 RAYYA-6 PB-02-006-017-001/115
(BUTARI STATION) 		2602006000NRG23060820220055495 07/08/2022 NINDER KAUR 2602006WL004981 NINDER KAUR 00349 PSIB0000086 2538 2538 Processed 13/08/2022 3929235884 NINDER KAUR ()
15 RAYYA-6 PB-02-006-017-001/12
(BUTARI STATION) 		2602006000NRG23060820220055497 07/08/2022 JASBIR SINGH 2602006WL004981 JASBIR SINGH 00349 PSIB0000086 2256 2256 Processed 13/08/2022 3929235888 JASBIR SINGH ()
16 RAYYA-6 PB-02-006-017-001/128
(BUTARI STATION) 		2602006000NRG23060820220055500 07/08/2022 PALWINDER KAUR 2602006WL004981 PALWINDER KAUR 00349 PSIB0000086 1974 1974 Processed 13/08/2022 3929235876 PALWINDER KAUR ()
17 RAYYA-6 PB-02-006-017-001/130
(BUTARI STATION) 		2602006000NRG23060820220055501 07/08/2022 RANJIT SINGH 2602006WL004981 RANJIT SINGH 00349 PSIB0000086 2538 2538 Processed 13/08/2022 3929235889 RANJIT SINGH ()
18 RAYYA-6 PB-02-006-017-001/135
(BUTARI STATION) 		2602006000NRG23060820220055502 07/08/2022 Preet kaur 2602006WL004981 Preet kaur 00349 PSIB0000086 2538 2538 Processed 13/08/2022 3929235894 Preet kaur ()
19 RAYYA-6 PB-02-006-017-001/148
(BUTARI STATION) 		2602006000NRG23060820220055504 07/08/2022 TAJINDER SINGH 2602006WL004981 TAJINDER SINGH 00349 PSIB0000086 1692 1692 Processed 13/08/2022 3929235891 TAJINDER SINGH ()
20 RAYYA-6 PB-02-006-017-001/149
(BUTARI STATION) 		2602006000NRG23060820220055505 07/08/2022 RAJWINDER KAUR 2602006WL004981 RAJWINDER KAUR 00349 PSIB0000086 2538 2538 Processed 13/08/2022 3929235890 RAJWINDER KAUR ()
21 RAYYA-6 PB-02-006-017-001/64
(BUTARI STATION) 		2602006000NRG23060820220055506 07/08/2022 JASBIR SINGH 2602006WL004981 JASBIR SINGH 00349 PSIB0000086 1692 1692 Processed 13/08/2022 3929235885 JASBIR SINGH ()
22 RAYYA-6 PB-02-006-017-001/72
(BUTARI STATION) 		2602006000NRG23060820220055507 07/08/2022 RANJIT KAUR 2602006WL004981 RANJIT KAUR 00349 PSIB0000086 2256 2256 Processed 13/08/2022 3929235873 RANJIT KAUR ()
SubTotal 24534 24534
23 RAYYA-6 PB-02-006-046-001/108
(KALER GHUMAN) 		2602006000NRG23060820220055460 07/08/2022 JAGIR KAUR 2602006WL004979 JAGIR KAUR 00349 PSIB0000110 1410 1410 Processed 13/08/2022 3929235879 JAGIR KAUR ()
24 RAYYA-6 PB-02-006-046-001/141
(KALER GHUMAN) 		2602006000NRG23060820220055466 07/08/2022 RAJWINDER KAUR 2602006WL004979 RAJWINDER KAUR 00349 PSIB0000110 1692 1692 Processed 13/08/2022 3929235887 RAJWINDER KAUR ()
25 RAYYA-6 PB-02-006-072-001/113
(RAJDHAN) 		2602006000NRG23060820220055477 07/08/2022 Gurjit kaur 2602006WL004980 Gurjit kaur 00349 PSIB0000110 1128 1128 Processed 13/08/2022 3929235880 Gurjit kaur ()
SubTotal 4230 4230
26 RAYYA-6 PB-02-006-031-001/308
(DYANPUR) 		2602006000NRG23060820220055518 07/08/2022 KULDEEP SINGH 2602006WL004982 KULDEEP SINGH 00349 PSIB0021486 2538 2538 Processed 13/08/2022 3929235925 KULDEEP SINGH ()
27 RAYYA-6 PB-02-006-031-001/340
(DYANPUR) 		2602006000NRG23060820220055519 07/08/2022 Kuldeep Singh 2602006WL004982 Kuldeep Singh 00349 PSIB0021486 1410 1410 Processed 13/08/2022 3929235892 Kuldeep Singh ()
28 RAYYA-6 PB-02-006-046-001/131
(KALER GHUMAN) 		2602006000NRG23060820220055464 07/08/2022 GAGANDEEP KAUR 2602006WL004979 GAGANDEEP KAUR 00349 PSIB0021486 1692 1692 Processed 13/08/2022 3929235881 GAGANDEEP KAUR ()
29 RAYYA-6 PB-02-006-046-001/138
(KALER GHUMAN) 		2602006000NRG23060820220055465 07/08/2022 RUPA 2602006WL004979 RUPA 00349 PSIB0021486 1692 1692 Processed 13/08/2022 3929235886 RUPA ()
30 RAYYA-6 PB-02-006-046-001/64
(KALER GHUMAN) 		2602006000NRG23060820220055472 07/08/2022 Tarsem singh 2602006WL004979 Tarsem singh 00349 PSIB0021486 1692 1692 Processed 13/08/2022 3929235893 Tarsem singh ()
31 RAYYA-6 PB-02-006-046-001/75
(KALER GHUMAN) 		2602006000NRG23060820220055474 07/08/2022 RASHPAL SINGH 2602006WL004979 RASHPAL SINGH 00349 PSIB0021486 1128 1128 Processed 13/08/2022 3929235910 RASHPAL SINGH ()
SubTotal 10152 10152
32 RAYYA-6 PB-02-006-072-001/132
(RAJDHAN) 		2602006000NRG23060820220055479 07/08/2022 MAHINDER SINGH 2602006WL004980 MAHINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3929235903 MAHINDER SINGH ()
SubTotal 1128 1128
33 RAYYA-6 PB-02-006-035-001/73
(GAJIWAL) 		2602006000NRG23060820220055529 07/08/2022 KULWINDER KAUR 2602006WL004983 KULWINDER KAUR 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3929235920 KULWINDER KAUR ()
34 RAYYA-6 PB-02-006-035-001/93
(GAJIWAL) 		2602006000NRG23060820220055530 07/08/2022 AKASHDEEP SINGH 2602006WL004983 AKASHDEEP SINGH 00354 PUNB0053700 1692 1692 Processed 13/08/2022 3929235917 AKASHDEEP SINGH ()
35 RAYYA-6 PB-02-006-067-001/7
(NIJJAR) 		2602006000NRG23060820220055544 07/08/2022 PARAMJIT KAUR 2602006WL004984 PARAMJIT KAUR 00354 PUNB0053700 1410 1410 Processed 13/08/2022 3929235916 PARAMJIT KAUR ()
SubTotal 4794 4794
36 RAYYA-6 PB-02-006-072-001/191
(RAJDHAN) 		2602006000NRG23060820220055484 07/08/2022 HARPREET KAUR 2602006WL004980 HARPREET KAUR 00354 PUNB0104200 1128 1128 Processed 13/08/2022 3929235914 HARPREET KAUR ()
SubTotal 1128 1128
37 RAYYA-6 PB-02-006-017-001/127
(BUTARI STATION) 		2602006000NRG23060820220055499 07/08/2022 MANJEET KAUR 2602006WL004981 MANJEET KAUR 00354 PUNB0118700 2256 2256 Processed 13/08/2022 3929235909 MANJEET KAUR ()
SubTotal 2256 2256
38 RAYYA-6 PB-02-006-072-001/163
(RAJDHAN) 		2602006000NRG23060820220055480 07/08/2022 GURDEEP SINGH 2602006WL004980 GURDEEP SINGH 00354 PUNB0133000 1128 1128 Processed 13/08/2022 3929235911 GURDEEP SINGH ()
SubTotal 1128 1128
39 RAYYA-6 PB-02-006-067-001/109
(NIJJAR) 		2602006000NRG23060820220055531 07/08/2022 GURMEET KAUR 2602006WL004984 GURMEET KAUR 00354 PUNB0133810 1692 1692 Processed 13/08/2022 3929235908 GURMEET KAUR ()
40 RAYYA-6 PB-02-006-067-001/24
(NIJJAR) 		2602006000NRG23060820220055535 07/08/2022 SURJIT KAUR 2602006WL004984 SURJIT KAUR 00354 PUNB0133810 1692 1692 Processed 13/08/2022 3929235905 SURJIT KAUR ()
41 RAYYA-6 PB-02-006-067-001/27
(NIJJAR) 		2602006000NRG23060820220055536 07/08/2022 LAKHWINDER KAUR 2602006WL004984 LAKHWINDER KAUR 00354 PUNB0133810 1692 1692 Processed 13/08/2022 3929235915 LAKHWINDER KAUR ()
42 RAYYA-6 PB-02-006-067-001/28
(NIJJAR) 		2602006000NRG23060820220055537 07/08/2022 JASBIR KAUR 2602006WL004984 JASBIR KAUR 00354 PUNB0133810 1692 1692 Processed 13/08/2022 3929235907 JASBIR KAUR ()
43 RAYYA-6 PB-02-006-072-001/129
(RAJDHAN) 		2602006000NRG23060820220055478 07/08/2022 GURDEV SINGH 2602006WL004980 GURDEV SINGH 00354 PUNB0133810 1128 1128 Processed 13/08/2022 3929235899 GURDEV SINGH ()
44 RAYYA-6 PB-02-006-072-001/176
(RAJDHAN) 		2602006000NRG23060820220055483 07/08/2022 NINDER KAUR 2602006WL004980 NINDER KAUR 00354 PUNB0133810 282 282 Processed 13/08/2022 3929235912 NINDER KAUR ()
45 RAYYA-6 PB-02-006-072-001/42
(RAJDHAN) 		2602006000NRG23060820220055488 07/08/2022 SUKHDEV SINGH 2602006WL004980 SUKHDEV SINGH 00354 PUNB0133810 1128 1128 Processed 13/08/2022 3929235902 SUKHDEV SINGH ()
46 RAYYA-6 PB-02-006-072-001/96
(RAJDHAN) 		2602006000NRG23060820220055492 07/08/2022 GALJAR SINGH 2602006WL004980 GALJAR SINGH 00354 PUNB0133810 1128 1128 Processed 13/08/2022 3929235897 GALJAR SINGH ()
SubTotal 10434 10434
47 RAYYA-6 PB-02-006-046-001/103
(KALER GHUMAN) 		2602006000NRG23060820220055458 07/08/2022 KANWALJIT KAUR 2602006WL004979 KANWALJIT KAUR 00354 PUNB0341700 1410 1410 Processed 13/08/2022 3929235900 KANWALJIT KAUR ()
48 RAYYA-6 PB-02-006-046-001/24
(KALER GHUMAN) 		2602006000NRG23060820220055469 07/08/2022 SONU SINGH 2602006WL004979 SONU SINGH 00354 PUNB0341700 1692 1692 Processed 13/08/2022 3929235926 SONU SINGH ()
49 RAYYA-6 PB-02-006-046-001/46
(KALER GHUMAN) 		2602006000NRG23060820220055471 07/08/2022 HARDIP SINGH 2602006WL004979 HARDIP SINGH 00354 PUNB0341700 1692 1692 Processed 13/08/2022 3929235895 HARDIP SINGH ()
50 RAYYA-6 PB-02-006-046-001/94
(KALER GHUMAN) 		2602006000NRG23060820220055476 07/08/2022 SAWINDER KAUR 2602006WL004979 SAWINDER KAUR 00354 PUNB0341700 1692 1692 Processed 13/08/2022 3929235896 SAWINDER KAUR ()
51 RAYYA-6 PB-02-006-067-001/121
(NIJJAR) 		2602006000NRG23060820220055532 07/08/2022 Sukhwant Kaur 2602006WL004984 Sukhwant Kaur 00354 PUNB0341700 1692 1692 Processed 13/08/2022 3929235922 Sukhwant Kaur ()
52 RAYYA-6 PB-02-006-067-001/62
(NIJJAR) 		2602006000NRG23060820220055542 07/08/2022 RAJBIR KAUR 2602006WL004984 RAJBIR KAUR 00354 PUNB0341700 564 564 Processed 13/08/2022 3929235923 RAJBIR KAUR ()
53 RAYYA-6 PB-02-006-072-001/193
(RAJDHAN) 		2602006000NRG23060820220055486 07/08/2022 Sukhwinder Singh 2602006WL004980 Sukhwinder Singh 00354 PUNB0341700 1128 1128 Processed 13/08/2022 3929235921 Sukhwinder Singh ()
54 RAYYA-6 PB-02-006-072-001/58
(RAJDHAN) 		2602006000NRG23060820220055489 07/08/2022 KASMIR KAUR 2602006WL004980 KASMIR KAUR 00354 PUNB0341700 1128 1128 Processed 13/08/2022 3929235898 KASMIR KAUR ()
SubTotal 10998 10998
55 RAYYA-6 PB-02-006-069-001/135
(PALAH) 		2602006000NRG23060820220055548 07/08/2022 Vrinder kaur 2602006WL004985 Vrinder kaur 00354 PUNB0785900 2538 2538 Processed 13/08/2022 3929235913 Vrinder kaur ()
56 RAYYA-6 PB-02-006-069-001/31
(PALAH) 		2602006000NRG23060820220055555 07/08/2022 RAVINDER KAYUR 2602006WL004985 RAVINDER KAYUR 00354 PUNB0785900 2820 2820 Processed 13/08/2022 3929235919 RAVINDER KAYUR ()
SubTotal 5358 5358
57 RAYYA-6 PB-02-006-017-001/117
(BUTARI STATION) 		2602006000NRG23060820220055496 07/08/2022 KOMALPREET KAUR 2602006WL004981 KOMALPREET KAUR 00415 SBIN0003530 2538 2538 Rejected 13/08/2022 3929235918 Account closed
SubTotal 2538 2538
58 RAYYA-6 PB-02-006-017-001/123
(BUTARI STATION) 		2602006000NRG23060820220055498 07/08/2022 LOVEJEET SINGH 2602006WL004981 LOVEJEET SINGH 00415 SBIN0010737 2538 2538 Processed 13/08/2022 3929235906 MR LOVEJEET SINGH SINGH ()
SubTotal 2538 2538
59 RAYYA-6 PB-02-006-067-001/17
(NIJJAR) 		2602006000NRG23060820220055534 07/08/2022 SHANAGAR SINGH 2602006WL004984 SHANAGAR SINGH 00415 SBIN0050310 1692 1692 Processed 13/08/2022 3929235904 MR SHANGARA SINGH SO UJAGAR SINGH ()
60 RAYYA-6 PB-02-006-069-001/151
(PALAH) 		2602006000NRG23060820220055551 07/08/2022 Ranjit kaur 2602006WL004985 Ranjit kaur 00415 SBIN0050310 2820 2820 Processed 13/08/2022 3929235935 MRS RANJIT KAUR ()
61 RAYYA-6 PB-02-006-069-001/16
(PALAH) 		2602006000NRG23060820220055552 07/08/2022 PAL KAUR 2602006WL004985 PAL KAUR 00415 SBIN0050310 2820 2820 Processed 13/08/2022 3929235924 MRS PAL KAUR ()
62 RAYYA-6 PB-02-006-069-001/2
(PALAH) 		2602006000NRG23060820220055554 07/08/2022 AMAR KAUR 2602006WL004985 AMAR KAUR 00415 SBIN0050310 2820 2820 Processed 13/08/2022 3929235901 MRS AMAR KAUR WO BAKHSHISH SINGH AND DSS ()
63 RAYYA-6 PB-02-006-069-001/81
(PALAH) 		2602006000NRG23060820220055559 07/08/2022 SURJIT KAUR 2602006WL004985 SURJIT KAUR 00415 SBIN0050310 2820 2820 Processed 13/08/2022 3929235928 MRS SURJIT KAUR ()
SubTotal 12972 12972
64 RAYYA-6 PB-02-006-017-001/9
(BUTARI STATION) 		2602006000NRG23060820220055508 07/08/2022 LAKHBIR SINGH 2602006WL004981 LAKHBIR SINGH 00415 SBIN0050675 2256 2256 Processed 13/08/2022 3929235930 MR LAKHBIR SINGH ()
65 RAYYA-6 PB-02-006-072-001/226
(RAJDHAN) 		2602006000NRG23060820220055487 07/08/2022 HARJINDER KAUR 2602006WL004980 HARJINDER KAUR 00415 SBIN0050675 1128 1128 Processed 13/08/2022 3929235937 MRS HARJINDER KAUR ()
SubTotal 3384 3384
66 RAYYA-6 PB-02-006-067-001/143
(NIJJAR) 		2602006000NRG23060820220055533 07/08/2022 Kajalpreet Kaur 2602006WL004984 Kajalpreet Kaur 00462 UCBA0001437 1692 1692 Processed 13/08/2022 3929235936 KAJALPREET KAUR D/O BALWINDER SINGH ()
67 RAYYA-6 PB-02-006-067-001/69
(NIJJAR) 		2602006000NRG23060820220055543 07/08/2022 SUKHWINDER SINGH 2602006WL004984 SUKHWINDER SINGH 00462 UCBA0001437 1128 1128 Processed 13/08/2022 3929235929 SUKHWINDER SINGH SO SWARAN SINGH ()
SubTotal 2820 2820
68 RAYYA-6 PB-02-006-035-001/34
(GAJIWAL) 		2602006000NRG23060820220055525 07/08/2022 SARBJIT KAUR 2602006WL004983 SARBJIT KAUR 00468 UBIN0563668 1692 1692 Processed 13/08/2022 3929235934 SARBJIT KAUR ()
69 RAYYA-6 PB-02-006-035-001/36
(GAJIWAL) 		2602006000NRG23060820220055526 07/08/2022 KARTAR SINGH 2602006WL004983 KARTAR SINGH 00468 UBIN0563668 1692 1692 Processed 13/08/2022 3929235927 KARTAR SINGH ()
70 RAYYA-6 PB-02-006-035-001/37
(GAJIWAL) 		2602006000NRG23060820220055527 07/08/2022 BALKAR SINGH 2602006WL004983 BALKAR SINGH 00468 UBIN0563668 1692 1692 Processed 13/08/2022 3929235932 BALKAR SINGH ()
71 RAYYA-6 PB-02-006-035-001/39
(GAJIWAL) 		2602006000NRG23060820220055528 07/08/2022 LAKHWINDER KAUR 2602006WL004983 LAKHWINDER KAUR 00468 UBIN0563668 1692 1692 Processed 13/08/2022 3929235933 LAKHWINDER KAUR ()
SubTotal 6768 6768
Total 130848 130848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_070822FTO_39150 AXIS BANK UTIB0000671 RAYYA, PUNJAB 846
2 RAYYA-6 PB2602006_070822FTO_39150 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 2820
3 RAYYA-6 PB2602006_070822FTO_39150 Canara Bank CNRB0002338 DERA BABA JAIMAL SINGH,BEAS 2820
4 RAYYA-6 PB2602006_070822FTO_39150 Canara Bank CNRB0006614 Baba Bakala 2820
5 RAYYA-6 PB2602006_070822FTO_39150 HDFC HDFC0003262 Khalchian 2538
6 RAYYA-6 PB2602006_070822FTO_39150 Indian Bank IDIB000R623 RAYYA 6204
7 RAYYA-6 PB2602006_070822FTO_39150 Punjab & Sind Bank PSIB0000030 BABA BAKALA 5640
8 RAYYA-6 PB2602006_070822FTO_39150 Punjab & Sind Bank PSIB0000086 KHALCHIAN 24534
9 RAYYA-6 PB2602006_070822FTO_39150 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 4230
10 RAYYA-6 PB2602006_070822FTO_39150 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 10152
11 RAYYA-6 PB2602006_070822FTO_39150 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
12 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0053700 BUTALA 4794
13 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0104200 KALEKE 1128
14 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0118700 DHULKA 2256
15 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1128
16 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0133810 Rayya Amritsar 10434
17 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 10998
18 RAYYA-6 PB2602006_070822FTO_39150 Punjab National Bank PUNB0785900 Baba Bakala 5358
19 RAYYA-6 PB2602006_070822FTO_39150 State Bank of India SBIN0003530 ADB TANGRA 2538
20 RAYYA-6 PB2602006_070822FTO_39150 State Bank of India SBIN0010737 RAYYA 2538
21 RAYYA-6 PB2602006_070822FTO_39150 State Bank of India SBIN0050310 BABA BAKALA 12972
22 RAYYA-6 PB2602006_070822FTO_39150 State Bank of India SBIN0050675 RAYYA 3384
23 RAYYA-6 PB2602006_070822FTO_39150 UCO Bank UCBA0001437 JALALABAD 2820
24 RAYYA-6 PB2602006_070822FTO_39150 Union Bank of India UBIN0563668 BEAS 6768

Download In Excel