Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_190723APB_FTO_34834
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-09-005-033-001/10
(CHANGERA) 		2609005000NRG24190720230166827 19/07/2023 RAJ KAUR 2609005WL007321 RAJ KAUR 00048 BKID0006562 909 909 Processed 28/07/2023 3962754143 RAJ RANI ICICI BANK LTD(508534)
2 RAJPURA PB-09-005-033-001/27
(CHANGERA) 		2609005000NRG24190720230166847 19/07/2023 JASVIR KAUR 2609005WL007321 JASVIR KAUR 00048 BKID0006562 606 606 Processed 28/07/2023 3962754158 JASWIR KAUR ICICI BANK LTD(508534)
3 RAJPURA PB-09-005-033-001/28
(CHANGERA) 		2609005000NRG24190720230166848 19/07/2023 KULWANT KAUR 2609005WL007321 KULWANT KAUR 00048 BKID0006562 909 909 Processed 28/07/2023 3962754141 KULWANT KAUR WO BALJEET SINGH BANK OF INDIA(508505)
4 RAJPURA PB-09-005-033-001/78
(CHANGERA) 		2609005000NRG24190720230166864 19/07/2023 PUJA 2609005WL007321 PUJA 00048 BKID0006562 303 303 Processed 28/07/2023 3962754156 PUJA WO BALDEV SINGH BANK OF INDIA(508505)
5 RAJPURA PB-09-005-033-001/9
(CHANGERA) 		2609005000NRG24190720230166868 19/07/2023 SAROJ DEVI 2609005WL007321 SAROJ DEVI 00048 BKID0006562 606 606 Processed 28/07/2023 3962754157 SAROJ DEVI INDIAN OVERSEAS BANK(508541)
6 RAJPURA PB-09-005-057-001/33
(JANGPUR) 		2609005000NRG24190720230166894 19/07/2023 SUKHWINDER KAUR 2609005WL007323 SUKHWINDER KAUR 00048 BKID0006562 606 606 Processed 28/07/2023 3962754142 SUKHWINDER KAUR W/O DARA SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-083-001/58
(KHANPUR KHADAR) 		2609005000NRG24190720230166625 19/07/2023 HARDEVI KAUR 2609005WL007287 HARDEVI KAUR 00048 BKID0006562 2121 2121 Processed 28/07/2023 3962754145 HARDEVI KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
8 RAJPURA PB-09-005-083-001/59
(KHANPUR KHADAR) 		2609005000NRG24190720230166626 19/07/2023 BABY 2609005WL007287 BABY 00048 BKID0006562 303 303 Processed 28/07/2023 3962754144 BABY WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
9 RAJPURA PB-09-005-033-001/59
(CHANGERA) 		2609005000NRG24190720230166858 19/07/2023 KIRAN 2609005WL007321 KIRAN 00078 CNRB0004198 606 606 Processed 28/07/2023 3962754147 KIRAN WO JASVIR SINGH CANARA BANK(508532)
10 RAJPURA PB-09-005-083-001/63
(KHANPUR KHADAR) 		2609005000NRG24190720230166627 19/07/2023 SURINDER SINGH 2609005WL007287 SURINDER SINGH 00078 CNRB0004198 2121 2121 Processed 28/07/2023 3962754164 SURINDER SINGH CANARA BANK(508532)
SubTotal 2727 2727
11 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24190720230166863 19/07/2023 SATNAM KAUR 2609005WL007321 SATNAM KAUR 00177 IOBA0000515 606 606 Processed 28/07/2023 3962754169 SATNAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
12 RAJPURA PB-09-005-033-001/100
(CHANGERA) 		2609005000NRG24190720230166828 19/07/2023 SATIA DEVI 2609005WL007321 SATIA DEVI 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754149 SATIA DEVI INDIAN OVERSEAS BANK(508541)
13 RAJPURA PB-09-005-033-001/104
(CHANGERA) 		2609005000NRG24190720230166831 19/07/2023 CHARNO 2609005WL007321 CHARNO 00177 IOBA0002346 606 606 Processed 28/07/2023 3962754126 CHARAN KAUR ICICI BANK LTD(508534)
14 RAJPURA PB-09-005-033-001/15
(CHANGERA) 		2609005000NRG24190720230166834 19/07/2023 MAYA DEVI 2609005WL007321 MAYA DEVI 00177 IOBA0002346 303 303 Processed 28/07/2023 3962754120 MAYA DEVI INDIAN OVERSEAS BANK(508541)
15 RAJPURA PB-09-005-033-001/16
(CHANGERA) 		2609005000NRG24190720230166835 19/07/2023 GURMEET KAUR 2609005WL007321 GURMEET KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754123 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
16 RAJPURA PB-09-005-033-001/171
(CHANGERA) 		2609005000NRG24190720230166836 19/07/2023 SANT RAM 2609005WL007321 SANT RAM 00177 IOBA0002346 303 303 Processed 28/07/2023 3962754152 SANT RAM ICICI BANK LTD(508534)
17 RAJPURA PB-09-005-033-001/21
(CHANGERA) 		2609005000NRG24190720230166839 19/07/2023 SWARANJIT KAUR 2609005WL007321 SWARANJIT KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754148 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
18 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24190720230166842 19/07/2023 MANINDER KAUR 2609005WL007321 MANINDER KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754150 MANINDER KAUR D/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-033-001/253
(CHANGERA) 		2609005000NRG24190720230166846 19/07/2023 SWARANJEET KAUR 2609005WL007321 SWARANJEET KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754130 SWARNJEET KAUR INDIAN OVERSEAS BANK(508541)
20 RAJPURA PB-09-005-033-001/38
(CHANGERA) 		2609005000NRG24190720230166851 19/07/2023 VEENA RANI 2609005WL007321 VEENA RANI 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754122 VEENA RANI INDIAN OVERSEAS BANK(508541)
21 RAJPURA PB-09-005-033-001/39
(CHANGERA) 		2609005000NRG24190720230166852 19/07/2023 RAJWANT KAUR 2609005WL007321 RAJWANT KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754118 RAJWANT KAUR ICICI BANK LTD(508534)
22 RAJPURA PB-09-005-033-001/42
(CHANGERA) 		2609005000NRG24190720230166853 19/07/2023 SANKUTLA DEVI 2609005WL007321 SANKUTLA DEVI 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754124 SANKUTLA DEVI INDIAN OVERSEAS BANK(508541)
23 RAJPURA PB-09-005-033-001/50
(CHANGERA) 		2609005000NRG24190720230166855 19/07/2023 PAL KAUR 2609005WL007321 PAL KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754131 MRS PAL KAUR STATE BANK OF INDIA(508548)
24 RAJPURA PB-09-005-033-001/55
(CHANGERA) 		2609005000NRG24190720230166856 19/07/2023 SAROJ 2609005WL007321 SAROJ 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754119 SAROJ INDIAN OVERSEAS BANK(508541)
25 RAJPURA PB-09-005-033-001/60
(CHANGERA) 		2609005000NRG24190720230166859 19/07/2023 PINKI 2609005WL007321 PINKI 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754153 PINKI . INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-033-001/61
(CHANGERA) 		2609005000NRG24190720230166860 19/07/2023 MANDEEP KAUR 2609005WL007321 MANDEEP KAUR 00177 IOBA0002346 303 303 Processed 28/07/2023 3962754132 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
27 RAJPURA PB-09-005-033-001/66
(CHANGERA) 		2609005000NRG24190720230166862 19/07/2023 HARJEET KAUR 2609005WL007321 HARJEET KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754125 HARJEET KAUR INDIAN OVERSEAS BANK(508541)
28 RAJPURA PB-09-005-033-001/79
(CHANGERA) 		2609005000NRG24190720230166865 19/07/2023 GURPREET KAUR 2609005WL007321 GURPREET KAUR 00177 IOBA0002346 606 606 Processed 28/07/2023 3962754127 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
29 RAJPURA PB-09-005-033-001/83
(CHANGERA) 		2609005000NRG24190720230166866 19/07/2023 JARNAIL KAUR 2609005WL007321 JARNAIL KAUR 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754151 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-033-001/87
(CHANGERA) 		2609005000NRG24190720230166867 19/07/2023 RAJVINDER KAUR 2609005WL007321 RAJVINDER KAUR 00177 IOBA0002346 606 606 Processed 28/07/2023 3962754128 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
31 RAJPURA PB-09-005-033-001/92
(CHANGERA) 		2609005000NRG24190720230166869 19/07/2023 POOJA RANI 2609005WL007321 POOJA RANI 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754121 POOJA RANI INDIAN OVERSEAS BANK(508541)
32 RAJPURA PB-09-005-033-001/99
(CHANGERA) 		2609005000NRG24190720230166870 19/07/2023 SOMNATH 2609005WL007321 SOMNATH 00177 IOBA0002346 909 909 Processed 28/07/2023 3962754129 SOMNATH . INDIAN OVERSEAS BANK(508541)
SubTotal 16362 16362
33 RAJPURA PB-09-005-033-001/102
(CHANGERA) 		2609005000NRG24190720230166829 19/07/2023 BALVIR KAUR 2609005WL007321 BALVIR KAUR 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754104 BALVEER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-033-001/13
(CHANGERA) 		2609005000NRG24190720230166833 19/07/2023 NINDER PAL KAUR 2609005WL007321 NINDER PAL KAUR 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754105 NIDARPAL KAUR ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-033-001/25
(CHANGERA) 		2609005000NRG24190720230166845 19/07/2023 ROSHNI 2609005WL007321 ROSHNI 00354 PUNB0079110 303 303 Processed 28/07/2023 3962754168 ROSHNI W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-033-001/30
(CHANGERA) 		2609005000NRG24190720230166850 19/07/2023 HARJINDER KAUR 2609005WL007321 HARJINDER KAUR 00354 PUNB0079110 303 303 Processed 28/07/2023 3962754165 HARJINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-057-001/11
(JANGPUR) 		2609005000NRG24190720230166887 19/07/2023 AMARJIT KAUR 2609005WL007323 AMARJIT KAUR 00354 PUNB0079110 303 303 Processed 28/07/2023 3962754106 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24190720230166888 19/07/2023 HARCHAND SINGH 2609005WL007323 HARCHAND SINGH 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754166 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-057-001/24
(JANGPUR) 		2609005000NRG24190720230166891 19/07/2023 BABLI KAUR 2609005WL007323 BABLI KAUR 00354 PUNB0079110 303 303 Processed 28/07/2023 3962754108 BABLI KAUR PUNJAB NATIONAL BANK(508568)
40 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24190720230166897 19/07/2023 AVTAR SINGH 2609005WL007323 AVTAR SINGH 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754114 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-057-001/51
(JANGPUR) 		2609005000NRG24190720230166898 19/07/2023 MEENA RANI 2609005WL007323 MEENA RANI 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754116 MEENA RANI WO SUKHWINDER SIMGH PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-083-001/16
(KHANPUR KHADAR) 		2609005000NRG24190720230166605 19/07/2023 GURMIT KAUR 2609005WL007287 GURMIT KAUR 00354 PUNB0079110 2121 2121 Processed 28/07/2023 3962754110 Mrs. GURMIT KAUR INDIAN BANK(607105)
43 RAJPURA PB-09-005-083-001/19
(KHANPUR KHADAR) 		2609005000NRG24190720230166608 19/07/2023 PARANJEET KAUR 2609005WL007287 PARANJEET KAUR 00354 PUNB0079110 2121 2121 Processed 28/07/2023 3962754167 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-083-001/20
(KHANPUR KHADAR) 		2609005000NRG24190720230166609 19/07/2023 NACHHATER KAUR 2609005WL007287 NACHHATER KAUR 00354 PUNB0079110 1818 1818 Processed 28/07/2023 3962754113 NACHHATER KAUR ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-083-001/23
(KHANPUR KHADAR) 		2609005000NRG24190720230166610 19/07/2023 GURJIT KAUR 2609005WL007287 GURJIT KAUR 00354 PUNB0079110 2121 2121 Processed 28/07/2023 3962754111 Mrs. GURJIT KAUR INDIAN BANK(607105)
46 RAJPURA PB-09-005-083-001/24
(KHANPUR KHADAR) 		2609005000NRG24190720230166611 19/07/2023 BABLI 2609005WL007287 BABLI 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754107 BABLI W/O DILBAG SINGH UCO BANK(607066)
47 RAJPURA PB-09-005-083-001/28
(KHANPUR KHADAR) 		2609005000NRG24190720230166612 19/07/2023 KANTA DEVI 2609005WL007287 KANTA DEVI 00354 PUNB0079110 2121 2121 Processed 28/07/2023 3962754112 KANTA DEVI ICICI BANK LTD(508534)
48 RAJPURA PB-09-005-083-001/35
(KHANPUR KHADAR) 		2609005000NRG24190720230166614 19/07/2023 NACHHTAR KAUR 2609005WL007287 NACHHTAR KAUR 00354 PUNB0079110 2121 2121 Processed 28/07/2023 3962754109 NACHHATAR KAUR WO GURNAM SINGH & DSSO- P BANK OF INDIA(508505)
49 RAJPURA PB-09-005-083-001/38
(KHANPUR KHADAR) 		2609005000NRG24190720230166615 19/07/2023 SWARAN KAUR 2609005WL007287 SWARAN KAUR 00354 PUNB0079110 1212 1212 Processed 28/07/2023 3962754117 SWARAN KAUR ICICI BANK LTD(508534)
50 RAJPURA PB-09-005-083-001/47
(KHANPUR KHADAR) 		2609005000NRG24190720230166621 19/07/2023 DARSHNA KAUR 2609005WL007287 DARSHNA KAUR 00354 PUNB0079110 909 909 Processed 28/07/2023 3962754115 MRS DARSHAN KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
51 RAJPURA PB-09-005-033-001/18
(CHANGERA) 		2609005000NRG24190720230166837 19/07/2023 SUNITA RANI 2609005WL007321 SUNITA RANI 00415 SBIN0011975 303 303 Processed 28/07/2023 3962754134 MRS SUNITA RANI STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-033-001/29
(CHANGERA) 		2609005000NRG24190720230166849 19/07/2023 BALWINDER KAUR 2609005WL007321 BALWINDER KAUR 00415 SBIN0011975 909 909 Processed 28/07/2023 3962754133 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
53 RAJPURA PB-09-005-033-001/64
(CHANGERA) 		2609005000NRG24190720230166861 19/07/2023 SHER SINGH 2609005WL007321 SHER SINGH 00415 SBIN0050362 909 909 Processed 28/07/2023 3962754159 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
54 RAJPURA PB-09-005-033-001/208
(CHANGERA) 		2609005000NRG24190720230166838 19/07/2023 MALKIT KAUR 2609005WL007321 MALKIT KAUR 00415 SBIN0050383 909 909 Processed 28/07/2023 3962754163 MALKIT KAUR CANARA BANK(508532)
55 RAJPURA PB-09-005-033-001/226
(CHANGERA) 		2609005000NRG24190720230166841 19/07/2023 SURJIT KAUR 2609005WL007321 SURJIT KAUR 00415 SBIN0050383 909 909 Processed 28/07/2023 3962754139 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-033-001/23
(CHANGERA) 		2609005000NRG24190720230166843 19/07/2023 KAMLESH KAUR 2609005WL007321 KAMLESH KAUR 00415 SBIN0050383 909 909 Processed 28/07/2023 3962754161 MRS KAMLES DEVI STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-057-001/26
(JANGPUR) 		2609005000NRG24190720230166892 19/07/2023 SUKHWINDER KAUR 2609005WL007323 SUKHWINDER KAUR 00415 SBIN0050383 909 909 Processed 28/07/2023 3962754135 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-057-001/61
(JANGPUR) 		2609005000NRG24190720230166899 19/07/2023 JYOTI RANI 2609005WL007323 JYOTI RANI 00415 SBIN0050383 909 909 Processed 28/07/2023 3962754136 MRS JYOTI RANI STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-083-001/13
(KHANPUR KHADAR) 		2609005000NRG24190720230166604 19/07/2023 PARAMJIT KAUR 2609005WL007287 PARAMJIT KAUR 00415 SBIN0050383 2121 2121 Processed 28/07/2023 3962754160 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-083-001/17
(KHANPUR KHADAR) 		2609005000NRG24190720230166606 19/07/2023 PARAMJIT KAUR 2609005WL007287 PARAMJIT KAUR 00415 SBIN0050383 2121 2121 Processed 28/07/2023 3962754138 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-083-001/33
(KHANPUR KHADAR) 		2609005000NRG24190720230166613 19/07/2023 SANTOSH KAUR 2609005WL007287 SANTOSH KAUR 00415 SBIN0050383 2121 2121 Processed 28/07/2023 3962754137 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
62 RAJPURA PB-09-005-083-001/54
(KHANPUR KHADAR) 		2609005000NRG24190720230166623 19/07/2023 HARDIT KAUR 2609005WL007287 HARDIT KAUR 00415 SBIN0050383 1212 1212 Processed 28/07/2023 3962754140 MRS HARDIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
63 RAJPURA PB-09-005-033-001/24
(CHANGERA) 		2609005000NRG24190720230166844 19/07/2023 SATYA 2609005WL007321 SATYA 00415 SBIN0050446 909 909 Processed 28/07/2023 3962754162 MRS SATYA STATE BANK OF INDIA(508548)
SubTotal 909 909
64 RAJPURA PB-09-005-083-001/39
(KHANPUR KHADAR) 		2609005000NRG24190720230166616 19/07/2023 KULWINDER KAUR 2609005WL007287 KULWINDER KAUR 00468 UBIN0568732 1212 1212 Processed 28/07/2023 3962754154 KULWINDER KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
65 RAJPURA PB-09-005-083-001/40
(KHANPUR KHADAR) 		2609005000NRG24190720230166617 19/07/2023 SERO 2609005WL007287 SERO 00468 UBIN0568732 606 606 Processed 28/07/2023 3962754155 SERO W/O FAKIR SINGH UNION BANK OF INDIA(508500)
66 RAJPURA PB-09-005-083-001/70
(KHANPUR KHADAR) 		2609005000NRG24190720230166628 19/07/2023 GEETA DEVI 2609005WL007287 GEETA DEVI 00468 UBIN0568732 1818 1818 Processed 28/07/2023 3962754146 GEETA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_190723APB_FTO_34834 Bank of India BKID0006562 BANUR 6363
2 RAJPURA PB2609005_190723APB_FTO_34834 Canara Bank CNRB0004198 Banur 2727
3 RAJPURA PB2609005_190723APB_FTO_34834 Indian Overseas Bank IOBA0000515 RAJPURA 606
4 RAJPURA PB2609005_190723APB_FTO_34834 Indian Overseas Bank IOBA0002346 BANUR 16362
5 RAJPURA PB2609005_190723APB_FTO_34834 Punjab National Bank PUNB0079110 Banur 21210
6 RAJPURA PB2609005_190723APB_FTO_34834 State Bank of India SBIN0011975 BANUR 1212
7 RAJPURA PB2609005_190723APB_FTO_34834 State Bank of India SBIN0050362 JALALPUR 909
8 RAJPURA PB2609005_190723APB_FTO_34834 State Bank of India SBIN0050383 BANUR 12120
9 RAJPURA PB2609005_190723APB_FTO_34834 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 909
10 RAJPURA PB2609005_190723APB_FTO_34834 Union Bank of India UBIN0568732 Banur 3636

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