Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_091123APB_FTO_67859
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 RAJPURA PB-09-005-136-001/91
(SHAMDO CAMP) 		2609005000NRG24091120230363951 09/11/2023 KALI 2609005WL016829 KALI 00048 BKID0006561 909 909 Processed 26/11/2023 8010969339 KALI W/O PAPPU RAM UCO BANK(607066)
SubTotal 909 909
2 RAJPURA PB-09-005-095-001/1
(MAMOLI) 		2609005000NRG24091120230363647 09/11/2023 Kashmir Singh 2609005WL016821 Kashmir Singh 00048 BKID0006562 909 909 Processed 25/11/2023 8010969322 KASHMIRA SINGH SO GURNAM SINGH BANK OF INDIA(508505)
3 RAJPURA PB-09-005-095-001/22
(MAMOLI) 		2609005000NRG24091120230363652 09/11/2023 RAGHVIR SINGH 2609005WL016821 RAGHVIR SINGH 00048 BKID0006562 1212 1212 Processed 26/11/2023 8010969325 RAGHVIR SINGH S/O PRABHU SINGH UCO BANK(607066)
4 RAJPURA PB-09-005-095-001/27
(MAMOLI) 		2609005000NRG24091120230363653 09/11/2023 KARAMJIT KAUR 2609005WL016821 KARAMJIT KAUR 00048 BKID0006562 1212 1212 Processed 25/11/2023 8010969326 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
5 RAJPURA PB-09-005-095-001/3
(MAMOLI) 		2609005000NRG24091120230363654 09/11/2023 SUMAN KAUR 2609005WL016821 SUMAN KAUR 00048 BKID0006562 1212 1212 Processed 25/11/2023 8010969337 SUMAN RANI DO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
6 RAJPURA PB-09-005-095-001/19
(MAMOLI) 		2609005000NRG24091120230363651 09/11/2023 GURDEV KAUR 2609005WL016821 GURDEV KAUR 00078 CNRB0004198 1212 1212 Processed 26/11/2023 8010969304 GURDEV KAUR W O SARDARA SINGH CANARA BANK(508532)
SubTotal 1212 1212
7 RAJPURA PB-09-005-095-001/15
(MAMOLI) 		2609005000NRG24091120230363648 09/11/2023 BHUPINDER KAUR 2609005WL016821 BHUPINDER KAUR 00176 IDIB000D086 1212 1212 Processed 25/11/2023 8010969338 BHUPINDER KAUR D/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
8 RAJPURA PB-09-005-149-001/64
(URDHAN) 		2609005000NRG24091120230363686 09/11/2023 Ramlal 2609005WL016822 Ramlal 00349 PSIB0000768 1818 1818 Rejected 25/11/2023 8010969275 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
9 RAJPURA PB-09-005-136-001/36
(SHAMDO CAMP) 		2609005000NRG24091120230363947 09/11/2023 ANJU 2609005WL016829 ANJU 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010969336 ANJU . PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-136-001/85
(SHAMDO CAMP) 		2609005000NRG24091120230363950 09/11/2023 DEVI 2609005WL016829 DEVI 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010969335 DEVI BAI ICICI BANK LTD(508534)
11 RAJPURA PB-09-005-149-001/70
(URDHAN) 		2609005000NRG24091120230363687 09/11/2023 Ujagar Singh 2609005WL016822 Ujagar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010969293 UJJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
12 RAJPURA PB-09-005-149-001/51
(URDHAN) 		2609005000NRG24091120230363682 09/11/2023 Nand Kishor 2609005WL016822 Nand Kishor 00354 PUNB0045410 1818 1818 Processed 25/11/2023 8010969276 NAND KISHOR SO HAJURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 RAJPURA PB-09-005-136-001/22
(SHAMDO CAMP) 		2609005000NRG24091120230363943 09/11/2023 SHILO DEVI 2609005WL016829 SHILO DEVI 00354 PUNB0085310 303 303 Processed 25/11/2023 8010969278 SHILO DEVI WO GHAN SHAM PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
14 RAJPURA PB-09-005-103-001/75
(MIRJAPUR) 		2609005000NRG24091120230363958 09/11/2023 PARAMJEET KAUR 2609005WL016830 PARAMJEET KAUR 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010969301 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 RAJPURA PB-09-005-149-001/121
(URDHAN) 		2609005000NRG24091120230363659 09/11/2023 GURMAIL KAUR 2609005WL016822 GURMAIL KAUR 00354 PUNB0202410 1818 1818 Processed 26/11/2023 8010969285 GURMAIL KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 RAJPURA PB-09-005-149-001/20
(URDHAN) 		2609005000NRG24091120230363661 09/11/2023 Surinder Kaur 2609005WL016822 Surinder Kaur 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969313 SURINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-149-001/200
(URDHAN) 		2609005000NRG24091120230363662 09/11/2023 PARAMJIT KAUR 2609005WL016822 PARAMJIT KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969281 PARAMJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
18 RAJPURA PB-09-005-149-001/202
(URDHAN) 		2609005000NRG24091120230363663 09/11/2023 RAM RATAN 2609005WL016822 RAM RATAN 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010969309 RAM RATTAN SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-149-001/209
(URDHAN) 		2609005000NRG24091120230363664 09/11/2023 SATYA 2609005WL016822 SATYA 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010969284 SATYA PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-149-001/212
(URDHAN) 		2609005000NRG24091120230363665 09/11/2023 SUKHJINDER KAUR 2609005WL016822 SUKHJINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969287 SUKHJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-149-001/222
(URDHAN) 		2609005000NRG24091120230363667 09/11/2023 SURINDER KAUR 2609005WL016822 SURINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969300 SURINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-149-001/248
(URDHAN) 		2609005000NRG24091120230363669 09/11/2023 MEENA RANI 2609005WL016822 MEENA RANI 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010969288 MEENA RANI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-149-001/289
(URDHAN) 		2609005000NRG24091120230363675 09/11/2023 MOAHAMMAD AARIF 2609005WL016822 MOAHAMMAD AARIF 00354 PUNB0202410 1515 1515 Processed 25/11/2023 8010969283 MOAHAMMAD AARIF PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24091120230363679 09/11/2023 Amarjit Kaur 2609005WL016822 Amarjit Kaur 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969312 AMARJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-149-001/345
(URDHAN) 		2609005000NRG24091120230363680 09/11/2023 Kamlesh Kaur 2609005WL016822 Kamlesh Kaur 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969282 KAMLESH KAUR HDFC BANK LTD(607152)
26 RAJPURA PB-09-005-149-001/89
(URDHAN) 		2609005000NRG24091120230363688 09/11/2023 HARMINDER KAUR 2609005WL016822 HARMINDER KAUR 00354 PUNB0202410 1818 1818 Processed 25/11/2023 8010969286 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
27 RAJPURA PB-09-005-136-001/17
(SHAMDO CAMP) 		2609005000NRG24091120230363941 09/11/2023 VANTI BAI 2609005WL016829 VANTI BAI 00415 SBIN0001712 303 303 Processed 25/11/2023 8010969308 MRS VANTI BAI STATE BANK OF INDIA(508548)
28 RAJPURA PB-09-005-136-001/25
(SHAMDO CAMP) 		2609005000NRG24091120230363944 09/11/2023 TULSI 2609005WL016829 TULSI 00415 SBIN0001712 909 909 Processed 25/11/2023 8010969310 MRS TULSI TULSI STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-136-001/26
(SHAMDO CAMP) 		2609005000NRG24091120230363945 09/11/2023 SHANTI DEVI 2609005WL016829 SHANTI DEVI 00415 SBIN0001712 606 606 Processed 25/11/2023 8010969315 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-136-001/84
(SHAMDO CAMP) 		2609005000NRG24091120230363949 09/11/2023 SITA 2609005WL016829 SITA 00415 SBIN0001712 606 606 Processed 25/11/2023 8010969307 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
31 RAJPURA PB-09-005-103-001/170
(MIRJAPUR) 		2609005000NRG24091120230363954 09/11/2023 MANTI 2609005WL016830 MANTI 00415 SBIN0003541 1515 1515 Processed 26/11/2023 8010969305 MANTI W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 RAJPURA PB-09-005-136-001/14
(SHAMDO CAMP) 		2609005000NRG24091120230363939 09/11/2023 SHANTI 2609005WL016829 SHANTI 00415 SBIN0003541 606 606 Processed 25/11/2023 8010969311 SHANTI CHAND HDFC BANK LTD(607152)
33 RAJPURA PB-09-005-136-001/16
(SHAMDO CAMP) 		2609005000NRG24091120230363940 09/11/2023 MANGALI 2609005WL016829 MANGALI 00415 SBIN0003541 909 909 Processed 25/11/2023 8010969306 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
34 RAJPURA PB-09-005-095-001/16
(MAMOLI) 		2609005000NRG24091120230363649 09/11/2023 PARAMJIT KAUR 2609005WL016821 PARAMJIT KAUR 00415 SBIN0011975 1212 1212 Processed 25/11/2023 8010969303 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 RAJPURA PB-09-005-095-001/17
(MAMOLI) 		2609005000NRG24091120230363650 09/11/2023 MANJU DEVI 2609005WL016821 MANJU DEVI 00415 SBIN0011975 1212 1212 Processed 25/11/2023 8010969302 Mrs. MANJU DEVI INDIAN BANK(607105)
36 RAJPURA PB-09-005-095-001/4
(MAMOLI) 		2609005000NRG24091120230363655 09/11/2023 SUKHWINDER SINGH 2609005WL016821 SUKHWINDER SINGH 00415 SBIN0011975 1212 1212 Processed 25/11/2023 8010969296 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-095-001/8
(MAMOLI) 		2609005000NRG24091120230363657 09/11/2023 Karam singh 2609005WL016821 Karam singh 00415 SBIN0011975 1212 1212 Processed 25/11/2023 8010969280 KARAM SINGH ICICI BANK LTD(508534)
SubTotal 4848 4848
38 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24091120230363643 09/11/2023 KARMJEET KAUR 2609005WL016820 KARMJEET KAUR 00415 SBIN0050141 303 303 Processed 25/11/2023 8010969294 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24091120230363644 09/11/2023 MAHINDER KAUR 2609005WL016820 MAHINDER KAUR 00415 SBIN0050141 303 303 Processed 25/11/2023 8010969289 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24091120230363645 09/11/2023 AMARJIT KAUR 2609005WL016820 AMARJIT KAUR 00415 SBIN0050141 303 303 Processed 25/11/2023 8010969328 Mrs. Amarjeet Kaur INDIAN BANK(607105)
41 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24091120230363646 09/11/2023 HARBANS KAUR R 2609005WL016820 HARBANS KAUR R 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8010969323 Mrs. HARBANS KAUR INDIAN BANK(607105)
42 RAJPURA PB-09-005-103-001/164
(MIRJAPUR) 		2609005000NRG24091120230363952 09/11/2023 MANJEET KAUR 2609005WL016830 MANJEET KAUR 00415 SBIN0050141 1212 1212 Processed 25/11/2023 8010969333 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
43 RAJPURA PB-09-005-103-001/167
(MIRJAPUR) 		2609005000NRG24091120230363953 09/11/2023 GURMEET KAUR 2609005WL016830 GURMEET KAUR 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8010969332 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-103-001/183
(MIRJAPUR) 		2609005000NRG24091120230363955 09/11/2023 MALKEET KAUR 2609005WL016830 MALKEET KAUR 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8010969331 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 RAJPURA PB-09-005-103-001/185
(MIRJAPUR) 		2609005000NRG24091120230363956 09/11/2023 SHAKEELA 2609005WL016830 SHAKEELA 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8010969334 MRS SHAKEELA WO GURMEET KHAN STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-149-001/117
(URDHAN) 		2609005000NRG24091120230363658 09/11/2023 Saroj RANI 2609005WL016822 Saroj RANI 00415 SBIN0050141 909 909 Processed 25/11/2023 8010969318 MRS SAROJ RANI STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-149-001/168
(URDHAN) 		2609005000NRG24091120230363660 09/11/2023 CHARANJIT KAUR 2609005WL016822 CHARANJIT KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969329 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-149-001/252
(URDHAN) 		2609005000NRG24091120230363670 09/11/2023 KRISHNA 2609005WL016822 KRISHNA 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969324 MRS KRISHNA STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-149-001/26
(URDHAN) 		2609005000NRG24091120230363671 09/11/2023 SURINDER KAUR 2609005WL016822 SURINDER KAUR 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969290 SURINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-149-001/262
(URDHAN) 		2609005000NRG24091120230363672 09/11/2023 ANIF 2609005WL016822 ANIF 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969330 MR ANIF SO BASHIR KHAN STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-149-001/295
(URDHAN) 		2609005000NRG24091120230363676 09/11/2023 PALO 2609005WL016822 PALO 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969314 MISS PALO STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-149-001/43
(URDHAN) 		2609005000NRG24091120230363681 09/11/2023 GURNAM SINGH 2609005WL016822 GURNAM SINGH 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969291 GURNAM KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-149-001/54
(URDHAN) 		2609005000NRG24091120230363683 09/11/2023 Bhajan Kaur 2609005WL016822 Bhajan Kaur 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969319 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-149-001/57
(URDHAN) 		2609005000NRG24091120230363684 09/11/2023 Biraj lal 2609005WL016822 Biraj lal 00415 SBIN0050141 909 909 Processed 25/11/2023 8010969320 MR BRIJ LAL STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-149-001/58
(URDHAN) 		2609005000NRG24091120230363685 09/11/2023 Mahinder kaur 2609005WL016822 Mahinder kaur 00415 SBIN0050141 1515 1515 Processed 25/11/2023 8010969292 MRS MAHINDRO STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-149-001/91
(URDHAN) 		2609005000NRG24091120230363689 09/11/2023 GYAN SINGH 2609005WL016822 GYAN SINGH 00415 SBIN0050141 1818 1818 Processed 25/11/2023 8010969321 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
57 RAJPURA PB-09-005-095-001/5
(MAMOLI) 		2609005000NRG24091120230363656 09/11/2023 SOHAN SINGH 2609005WL016821 SOHAN SINGH 00415 SBIN0050383 909 909 Processed 25/11/2023 8010969295 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
58 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24091120230363640 09/11/2023 BAG KAUR 2609005WL016820 BAG KAUR 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010969297 Mrs. BHAG KAUR INDIAN BANK(607105)
59 RAJPURA PB-09-005-036-001/18
(DEVI NAGAR (A)) 		2609005000NRG24091120230363641 09/11/2023 GURDEV KAUR 2609005WL016820 GURDEV KAUR 00415 SBIN0050713 1212 1212 Processed 25/11/2023 8010969317 GURDEV KAUR ICICI BANK LTD(508534)
60 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24091120230363642 09/11/2023 ANGREJ KAUR 2609005WL016820 ANGREJ KAUR 00415 SBIN0050713 303 303 Processed 25/11/2023 8010969298 Mrs. ANGREJ KAUR INDIAN BANK(607105)
61 RAJPURA PB-09-005-149-001/215
(URDHAN) 		2609005000NRG24091120230363666 09/11/2023 RAJ KAUR 2609005WL016822 RAJ KAUR 00415 SBIN0050713 1515 1515 Processed 25/11/2023 8010969327 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
62 RAJPURA PB-09-005-149-001/274
(URDHAN) 		2609005000NRG24091120230363674 09/11/2023 NASIB SINGH 2609005WL016822 NASIB SINGH 00462 UCBA0003125 606 606 Processed 25/11/2023 8010969299 NASIB SINGH ICICI BANK LTD(508534)
SubTotal 606 606
63 RAJPURA PB-09-005-136-001/20
(SHAMDO CAMP) 		2609005000NRG24091120230363942 09/11/2023 SEETA DEVI 2609005WL016829 SEETA DEVI 00468 UBIN0568732 909 909 Processed 25/11/2023 8010969277 SEETA DEVI WO KALU RAM UNION BANK OF INDIA(508500)
SubTotal 909 909
64 RAJPURA PB-09-005-136-001/32
(SHAMDO CAMP) 		2609005000NRG24091120230363946 09/11/2023 LALLY 2609005WL016829 LALLY 00468 UBIN0907685 909 909 Processed 25/11/2023 8010969316 LALLY WO LACHMAN UNION BANK OF INDIA(508500)
SubTotal 909 909
65 RAJPURA PB-09-005-136-001/42
(SHAMDO CAMP) 		2609005000NRG24091120230363948 09/11/2023 GOVINDA 2609005WL016829 GOVINDA 00553 INDB0000919 909 909 Rejected 25/11/2023 8010969279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 81810 81810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_091123APB_FTO_67859 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
2 RAJPURA PB2609005_091123APB_FTO_67859 Bank of India BKID0006562 BANUR 4545
3 RAJPURA PB2609005_091123APB_FTO_67859 Canara Bank CNRB0004198 Banur 1212
4 RAJPURA PB2609005_091123APB_FTO_67859 Indian Bank IDIB000D086 DHARAMGARH 1212
5 RAJPURA PB2609005_091123APB_FTO_67859 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
6 RAJPURA PB2609005_091123APB_FTO_67859 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
7 RAJPURA PB2609005_091123APB_FTO_67859 Punjab Gramin Bank PUNB0PGB003 Jansua 909
8 RAJPURA PB2609005_091123APB_FTO_67859 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
9 RAJPURA PB2609005_091123APB_FTO_67859 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 303
10 RAJPURA PB2609005_091123APB_FTO_67859 Punjab National Bank PUNB0202410 Gajju Khera 22119
11 RAJPURA PB2609005_091123APB_FTO_67859 State Bank of India SBIN0001712 RAJPURA 2424
12 RAJPURA PB2609005_091123APB_FTO_67859 State Bank of India SBIN0003541 F.P RAJPURA 3030
13 RAJPURA PB2609005_091123APB_FTO_67859 State Bank of India SBIN0011975 BANUR 4848
14 RAJPURA PB2609005_091123APB_FTO_67859 State Bank of India SBIN0050141 KHERA GAJJU 26058
15 RAJPURA PB2609005_091123APB_FTO_67859 State Bank of India SBIN0050383 BANUR 909
16 RAJPURA PB2609005_091123APB_FTO_67859 State Bank of India SBIN0050713 MANAKPUR 4545
17 RAJPURA PB2609005_091123APB_FTO_67859 UCO Bank UCBA0003125 BANUR 606
18 RAJPURA PB2609005_091123APB_FTO_67859 Union Bank of India UBIN0568732 Banur 909
19 RAJPURA PB2609005_091123APB_FTO_67859 Union Bank of India UBIN0907685 RAJPURA 909
20 RAJPURA PB2609005_091123APB_FTO_67859 IndusInd Bank Ltd. INDB0000919 RAJPURA 909

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