Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_130723APB_FTO_32443
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-09-005-135-001/181
(SHAMDO) 		2609005000NRG24130720230157376 13/07/2023 ANU 2609005WL006706 ANU 00045 BARB0RAJPAT 909 909 Processed 21/07/2023 3629431106 ANU BANK OF BARODA(606985)
2 RAJPURA PB-09-005-146-001/26
(UKSI) 		2609005000NRG24130720230157417 13/07/2023 SUKHDEEP KAUR 2609005WL006708 SUKHDEEP KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629431108 SUKHDIP KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-146-001/27
(UKSI) 		2609005000NRG24130720230157418 13/07/2023 RITU RANI 2609005WL006708 RITU RANI 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629431109 RITU RANI BANK OF BARODA(606985)
4 RAJPURA PB-09-005-146-001/28
(UKSI) 		2609005000NRG24130720230157419 13/07/2023 RANJIT KAUR 2609005WL006708 RANJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629431107 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 6060 6060
5 RAJPURA PB-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24130720230157358 13/07/2023 Suresh Devi 2609005WL006705 Suresh Devi 00048 BKID0006420 1515 1515 Processed 21/07/2023 3629431078 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
6 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24130720230157588 13/07/2023 MUKHTIAR SINGH 2609005WL006721 MUKHTIAR SINGH 00048 BKID0006562 909 909 Processed 21/07/2023 3629431075 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
7 RAJPURA PB-09-005-110-001/164
(NANDIYALI) 		2609005000NRG24130720230157336 13/07/2023 JASVIR KAUR 2609005WL006705 JASVIR KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629431085 JASVIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
8 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24130720230157337 13/07/2023 SALOCHNA DEVI 2609005WL006705 SALOCHNA DEVI 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431088 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
9 RAJPURA PB-09-005-110-001/39
(NANDIYALI) 		2609005000NRG24130720230157590 13/07/2023 DARBARA SINGH 2609005WL006721 DARBARA SINGH 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431082 DILBHAG SINGH SO CHDIYA RAM UNION BANK OF INDIA(508500)
10 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24130720230157347 13/07/2023 AMRITPAL KAUR 2609005WL006705 AMRITPAL KAUR 00048 BKID0006562 909 909 Processed 21/07/2023 3629431087 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-110-001/60
(NANDIYALI) 		2609005000NRG24130720230157349 13/07/2023 SURESH KAUR 2609005WL006705 SURESH KAUR 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629431081 SURESH KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
12 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24130720230157352 13/07/2023 RAJ RANI 2609005WL006705 RAJ RANI 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431086 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/79
(NANDIYALI) 		2609005000NRG24130720230157354 13/07/2023 Balbir Kaur 2609005WL006705 Balbir Kaur 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431074 BALBIR KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
14 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24130720230157356 13/07/2023 Dalbir Kaur 2609005WL006705 Dalbir Kaur 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431076 DALBIR KAUR W/O SH RAM SARUP BANK OF INDIA(508505)
15 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24130720230157363 13/07/2023 Bhajan Kaur 2609005WL006705 Bhajan Kaur 00048 BKID0006562 909 909 Processed 21/07/2023 3629431080 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
16 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24130720230157365 13/07/2023 Pal Kaur 2609005WL006705 Pal Kaur 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431077 GURMAIL SINGH S/O SH CHHAJU RAM BANK OF INDIA(508505)
17 RAJPURA PB-09-005-110-001/96
(NANDIYALI) 		2609005000NRG24130720230157367 13/07/2023 Sinder Kaur 2609005WL006705 Sinder Kaur 00048 BKID0006562 909 909 Processed 21/07/2023 3629431079 CHHINDER KAUR IDBI BANK(607095)
18 RAJPURA PB-09-005-123-001/18
(RAMGARH) 		2609005000NRG24130720230157296 13/07/2023 HARBANS KAUR 2609005WL006703 HARBANS KAUR 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629431083 HARBANS KAUR W/O RAM NATH BANK OF INDIA(508505)
19 RAJPURA PB-09-005-123-001/37
(RAMGARH) 		2609005000NRG24130720230157301 13/07/2023 barbar kaur 2609005WL006703 barbar kaur 00048 BKID0006562 1212 1212 Processed 21/07/2023 3629431090 DARBAR KAUR ICICI BANK LTD(508534)
20 RAJPURA PB-09-005-123-001/44
(RAMGARH) 		2609005000NRG24130720230157302 13/07/2023 JAGDISH SINGH 2609005WL006703 JAGDISH SINGH 00048 BKID0006562 1818 1818 Processed 21/07/2023 3629431084 JAGDISH SINGH S/O INDER SINGH BANK OF INDIA(508505)
SubTotal 19695 19695
21 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24130720230157322 13/07/2023 AVTAR SINGH 2609005WL006704 AVTAR SINGH 00078 CNRB0004198 1818 1818 Processed 21/07/2023 3629431017 AVTAR SINGH CANARA BANK(508532)
22 RAJPURA PB-09-005-123-001/61
(RAMGARH) 		2609005000NRG24130720230157310 13/07/2023 JASWINDER SINGH 2609005WL006703 JASWINDER SINGH 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629431123 JASWINDER SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
23 RAJPURA PB-09-005-123-001/66
(RAMGARH) 		2609005000NRG24130720230157311 13/07/2023 Sarbjit Singh 2609005WL006703 Sarbjit Singh 00152 HDFC0002356 2121 2121 Processed 21/07/2023 3629431018 SARBJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
24 RAJPURA PB-09-005-110-001/42
(NANDIYALI) 		2609005000NRG24130720230157591 13/07/2023 SANDEEP SINGH 2609005WL006721 SANDEEP SINGH 00176 IDIB000D086 1212 1212 Processed 21/07/2023 3629431027 Mr. SANDEEP SINGH INDIAN BANK(607105)
SubTotal 1212 1212
25 RAJPURA PB-09-005-110-001/182
(NANDIYALI) 		2609005000NRG24130720230157344 13/07/2023 RANI 2609005WL006705 RANI 00176 IDIB000J064 1515 1515 Processed 21/07/2023 3629431096 RANI W/O SUKHVINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
26 RAJPURA PB-09-005-146-001/56
(UKSI) 		2609005000NRG24130720230157420 13/07/2023 GURMEL SINGH 2609005WL006708 GURMEL SINGH 00176 IDIB000R551 303 303 Processed 21/07/2023 3629431019 Mr. GURMEL SINGH INDIAN BANK(607105)
27 RAJPURA PB-09-005-146-001/79
(UKSI) 		2609005000NRG24130720230157423 13/07/2023 ASHA DEVI 2609005WL006708 ASHA DEVI 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629431020 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
28 RAJPURA PB-09-005-110-001/174
(NANDIYALI) 		2609005000NRG24130720230157341 13/07/2023 JEETO DEVI 2609005WL006705 JEETO DEVI 00177 IOBA0002346 1515 1515 Processed 21/07/2023 3629431104 MR BALDEV SINGH SO SOHAL LAL STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-123-001/19
(RAMGARH) 		2609005000NRG24130720230157297 13/07/2023 MURTI 2609005WL006703 MURTI 00177 IOBA0002346 1818 1818 Processed 21/07/2023 3629431103 RAMMURTI . INDIAN OVERSEAS BANK(508541)
30 RAJPURA PB-09-005-123-001/51
(RAMGARH) 		2609005000NRG24130720230157305 13/07/2023 MANJIT KAUR 2609005WL006703 MANJIT KAUR 00177 IOBA0002346 1818 1818 Processed 21/07/2023 3629431105 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
31 RAJPURA PB-09-005-135-001/112
(SHAMDO) 		2609005000NRG24130720230157369 13/07/2023 BHOLI RANI 2609005WL006706 BHOLI RANI 00354 PUNB0062110 1515 1515 Processed 21/07/2023 3629430998 BHOLI RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-135-001/117
(SHAMDO) 		2609005000NRG24130720230157370 13/07/2023 DALER KAUR 2609005WL006706 DALER KAUR 00354 PUNB0062110 1818 1818 Processed 21/07/2023 3629430996 DALER KAUR WO BHULA SINGH PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-135-001/147
(SHAMDO) 		2609005000NRG24130720230157372 13/07/2023 GURJINDER SINGH 2609005WL006706 GURJINDER SINGH 00354 PUNB0062110 606 606 Processed 21/07/2023 3629430995 GURJINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
34 RAJPURA PB-09-005-135-001/151
(SHAMDO) 		2609005000NRG24130720230157373 13/07/2023 JARNAIL KAUR 2609005WL006706 JARNAIL KAUR 00354 PUNB0062110 1818 1818 Processed 21/07/2023 3629430994 JARNAIL KAUR WO DHARMPAL PUNJAB NATIONAL BANK(508568)
35 RAJPURA PB-09-005-135-001/183
(SHAMDO) 		2609005000NRG24130720230157377 13/07/2023 SUNITA RANI 2609005WL006706 SUNITA RANI 00354 PUNB0062110 1515 1515 Processed 21/07/2023 3629430997 SUNITA RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
36 RAJPURA PB-09-005-135-001/138
(SHAMDO) 		2609005000NRG24130720230157371 13/07/2023 JIT KAUR 2609005WL006706 JIT KAUR 00354 PUNB0085310 1212 1212 Processed 21/07/2023 3629430999 JIT KAUR PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-135-001/86
(SHAMDO) 		2609005000NRG24130720230157382 13/07/2023 JASWANT KAUR 2609005WL006706 JASWANT KAUR 00354 PUNB0085310 1818 1818 Processed 21/07/2023 3629431000 JASWANT KAUR DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
38 RAJPURA PB-09-005-014-001/124
(BASANT PURA) 		2609005000NRG24130720230157425 13/07/2023 Sheela Devi 2609005WL006709 Sheela Devi 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431062 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
39 RAJPURA PB-09-005-014-001/128
(BASANT PURA) 		2609005000NRG24130720230157426 13/07/2023 GURMEET KAUR 2609005WL006709 GURMEET KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431004 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAJPURA PB-09-005-014-001/135
(BASANT PURA) 		2609005000NRG24130720230157427 13/07/2023 SUNITA DEVI 2609005WL006709 SUNITA DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431061 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
41 RAJPURA PB-09-005-014-001/136
(BASANT PURA) 		2609005000NRG24130720230157428 13/07/2023 DEEP RANI 2609005WL006709 DEEP RANI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431068 DEEP RANI PUNJAB NATIONAL BANK(508568)
42 RAJPURA PB-09-005-014-001/139
(BASANT PURA) 		2609005000NRG24130720230157429 13/07/2023 AMARJIT KAUR 2609005WL006709 AMARJIT KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431060 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
43 RAJPURA PB-09-005-014-001/141
(BASANT PURA) 		2609005000NRG24130720230157430 13/07/2023 SUMAN 2609005WL006709 SUMAN 00354 PUNB0128000 909 909 Processed 21/07/2023 3629431015 SUMAN DEVI W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
44 RAJPURA PB-09-005-014-001/157
(BASANT PURA) 		2609005000NRG24130720230157431 13/07/2023 JASPAL KAUR 2609005WL006709 JASPAL KAUR 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629431044 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
45 RAJPURA PB-09-005-014-001/158
(BASANT PURA) 		2609005000NRG24130720230157432 13/07/2023 INDRO DEVI 2609005WL006709 INDRO DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431048 INDRO DEVI W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
46 RAJPURA PB-09-005-014-001/18
(BASANT PURA) 		2609005000NRG24130720230157433 13/07/2023 BHINDER SINGH 2609005WL006709 BHINDER SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431003 BHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
47 RAJPURA PB-09-005-014-001/25
(BASANT PURA) 		2609005000NRG24130720230157434 13/07/2023 PEELO DEVI 2609005WL006709 PEELO DEVI 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431064 PEELO DEVI PUNJAB NATIONAL BANK(508568)
48 RAJPURA PB-09-005-014-001/31
(BASANT PURA) 		2609005000NRG24130720230157435 13/07/2023 MEENA RANI 2609005WL006709 MEENA RANI 00354 PUNB0128000 909 909 Processed 21/07/2023 3629431066 MEENA RANI PUNJAB NATIONAL BANK(508568)
49 RAJPURA PB-09-005-014-001/43
(BASANT PURA) 		2609005000NRG24130720230157436 13/07/2023 DEEPO DEVI 2609005WL006709 DEEPO DEVI 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431122 DEEPO DEVI PUNJAB NATIONAL BANK(508568)
50 RAJPURA PB-09-005-014-001/47
(BASANT PURA) 		2609005000NRG24130720230157437 13/07/2023 BALDEV RAJ 2609005WL006709 BALDEV RAJ 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431002 BALDEV RAJ S/O NARANJAN DASS PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-014-001/48
(BASANT PURA) 		2609005000NRG24130720230157438 13/07/2023 BALO DEVI 2609005WL006709 BALO DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431067 BALO DEVI PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-014-001/55
(BASANT PURA) 		2609005000NRG24130720230157440 13/07/2023 ZERO DEVI 2609005WL006709 ZERO DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431005 JEERO DEVI W/O GUDU RAM PUNJAB NATIONAL BANK(508568)
53 RAJPURA PB-09-005-014-001/64
(BASANT PURA) 		2609005000NRG24130720230157441 13/07/2023 RAMESH KAUR 2609005WL006709 RAMESH KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431063 RAMESH KAUR PUNJAB NATIONAL BANK(508568)
54 RAJPURA PB-09-005-014-001/67
(BASANT PURA) 		2609005000NRG24130720230157442 13/07/2023 POOJA DEVI 2609005WL006709 POOJA DEVI 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629431006 POOJA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
55 RAJPURA PB-09-005-014-001/68
(BASANT PURA) 		2609005000NRG24130720230157443 13/07/2023 RAMESH KUMAR 2609005WL006709 RAMESH KUMAR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431047 RAMESH KUMAR ICICI BANK LTD(508534)
56 RAJPURA PB-09-005-014-001/75
(BASANT PURA) 		2609005000NRG24130720230157444 13/07/2023 BABLI DEVI 2609005WL006709 BABLI DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431121 BABLI DEVI PUNJAB NATIONAL BANK(508568)
57 RAJPURA PB-09-005-014-001/77
(BASANT PURA) 		2609005000NRG24130720230157445 13/07/2023 JEETO DEVI 2609005WL006709 JEETO DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431065 JEETO DEVI PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-014-001/78
(BASANT PURA) 		2609005000NRG24130720230157446 13/07/2023 KASHMERO DEVI 2609005WL006709 KASHMERO DEVI 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431058 KASHMERO DEVI WO SH VEERU RAM PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-014-001/80
(BASANT PURA) 		2609005000NRG24130720230157447 13/07/2023 KARTAR SINGH 2609005WL006709 KARTAR SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431001 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24130720230157448 13/07/2023 GABBAR SINGH 2609005WL006709 GABBAR SINGH 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629431049 GABAR SINGH PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-014-001/9
(BASANT PURA) 		2609005000NRG24130720230157449 13/07/2023 SUNITA DEVI 2609005WL006709 SUNITA DEVI 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431069 SUNITA DEVI W/O GABAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 RAJPURA PB-09-005-014-001/92
(BASANT PURA) 		2609005000NRG24130720230157450 13/07/2023 HARJINDER KAUR 2609005WL006709 HARJINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431010 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-014-001/99
(BASANT PURA) 		2609005000NRG24130720230157451 13/07/2023 JOGINDERO DEVI 2609005WL006709 JOGINDERO DEVI 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431059 JOGINDERO DEVI PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-132-001/10
(SARAI BANJARA) 		2609005000NRG24130720230157452 13/07/2023 AMARJEET KAUR 2609005WL006709 AMARJEET KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629431051 AMARJEET KAUR W-O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-132-001/12
(SARAI BANJARA) 		2609005000NRG24130720230157453 13/07/2023 MANJEET KAUR 2609005WL006709 MANJEET KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629431007 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-132-001/13
(SARAI BANJARA) 		2609005000NRG24130720230157454 13/07/2023 LAL SINGH 2609005WL006709 LAL SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431009 LAL SINGH SO SARDA SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-132-001/14
(SARAI BANJARA) 		2609005000NRG24130720230157455 13/07/2023 KRISHNA DEVI 2609005WL006709 KRISHNA DEVI 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431053 KRISHANA DEVI W-O SHER SINGH PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-132-001/17
(SARAI BANJARA) 		2609005000NRG24130720230157456 13/07/2023 MAHINDER KAUR 2609005WL006709 MAHINDER KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431054 MAHINDER KAUR W-O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
69 RAJPURA PB-09-005-132-001/18
(SARAI BANJARA) 		2609005000NRG24130720230157457 13/07/2023 KASAM 2609005WL006709 KASAM 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431008 KUSHAM DEVI WO OMVIR PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-132-001/20
(SARAI BANJARA) 		2609005000NRG24130720230157458 13/07/2023 JASVEER KAUR 2609005WL006709 JASVEER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629431052 JASVEER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-132-001/21
(SARAI BANJARA) 		2609005000NRG24130720230157459 13/07/2023 KAMLESH KAUR 2609005WL006709 KAMLESH KAUR 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431050 KAMLESH KAUR W-O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-132-001/26
(SARAI BANJARA) 		2609005000NRG24130720230157460 13/07/2023 JASWINDER KAUR 2609005WL006709 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629431046 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-132-001/31
(SARAI BANJARA) 		2609005000NRG24130720230157461 13/07/2023 SUKHWINDER KAUR 2609005WL006709 SUKHWINDER KAUR 00354 PUNB0128000 606 606 Processed 21/07/2023 3629431055 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-132-001/35
(SARAI BANJARA) 		2609005000NRG24130720230157462 13/07/2023 JASWINDER KAUR 2609005WL006709 JASWINDER KAUR 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629431056 JASWINDER KAUR W-O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
75 RAJPURA PB-09-005-132-001/39
(SARAI BANJARA) 		2609005000NRG24130720230157463 13/07/2023 BALESH 2609005WL006709 BALESH 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431057 BALESH W-O SANJU KUMAR PUNJAB NATIONAL BANK(508568)
76 RAJPURA PB-09-005-132-001/40
(SARAI BANJARA) 		2609005000NRG24130720230157464 13/07/2023 PARAMJIT KAUR 2609005WL006709 PARAMJIT KAUR 00354 PUNB0128000 303 303 Processed 21/07/2023 3629431013 PARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
77 RAJPURA PB-09-005-132-001/5
(SARAI BANJARA) 		2609005000NRG24130720230157465 13/07/2023 ANITA RANI 2609005WL006709 ANITA RANI 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431045 MRS ANITA RANI STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-132-001/56
(SARAI BANJARA) 		2609005000NRG24130720230157467 13/07/2023 JINDER KAUR 2609005WL006709 JINDER KAUR 00354 PUNB0128000 1515 1515 Processed 21/07/2023 3629431014 JINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
79 RAJPURA PB-09-005-132-001/58
(SARAI BANJARA) 		2609005000NRG24130720230157468 13/07/2023 SHAMSHER KAUR 2609005WL006709 SHAMSHER KAUR 00354 PUNB0128000 1212 1212 Processed 21/07/2023 3629431016 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
80 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24130720230157470 13/07/2023 JARNAIL SINGH 2609005WL006709 JARNAIL SINGH 00354 PUNB0128000 1818 1818 Processed 21/07/2023 3629431012 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
81 RAJPURA PB-09-005-132-001/65
(SARAI BANJARA) 		2609005000NRG24130720230157469 13/07/2023 JARNAIL SINGH 2609005WL006709 JARNAIL SINGH 00354 PUNB0128000 2121 2121 Processed 21/07/2023 3629431011 JARNAIL SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72417 72417
82 RAJPURA PB-09-005-060-001/106
(HADAYATPUR) 		2609005000NRG24130720230157316 13/07/2023 DIAL KAUR 2609005WL006704 DIAL KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629431100 DIAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
83 RAJPURA PB-09-005-060-001/116
(HADAYATPUR) 		2609005000NRG24130720230157317 13/07/2023 BALJIT KAUR 2609005WL006704 BALJIT KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629431101 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
84 RAJPURA PB-09-005-060-001/140
(HADAYATPUR) 		2609005000NRG24130720230157319 13/07/2023 BALKAR KAUR 2609005WL006704 BALKAR KAUR 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629431102 BALKAR KAUR WO KIRPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24130720230157321 13/07/2023 JASWINDER SINGH 2609005WL006704 JASWINDER SINGH 00354 PUNB0202410 1818 1818 Processed 21/07/2023 3629431099 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
86 RAJPURA PB-09-005-146-001/73
(UKSI) 		2609005000NRG24130720230157422 13/07/2023 PARAMJIT KAUR 2609005WL006708 PARAMJIT KAUR 00354 PUNB0354100 1515 1515 Processed 21/07/2023 3629431117 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
87 RAJPURA PB-09-005-146-001/1
(UKSI) 		2609005000NRG24130720230157414 13/07/2023 GURMIT SINGH 2609005WL006708 GURMIT SINGH 00415 SBIN0001712 1212 1212 Processed 21/07/2023 3629431115 MR GURMIT SINGH STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-146-001/15
(UKSI) 		2609005000NRG24130720230157415 13/07/2023 VIDIA 2609005WL006708 VIDIA 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629431112 MRS VIDIA STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-146-001/18
(UKSI) 		2609005000NRG24130720230157416 13/07/2023 BALBIR KAUR 2609005WL006708 BALBIR KAUR 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629431113 TARA SINGH STATE BANK OF INDIA(508548)
90 RAJPURA PB-09-005-146-001/6
(UKSI) 		2609005000NRG24130720230157421 13/07/2023 AMARJIT KAUR 2609005WL006708 AMARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 21/07/2023 3629431114 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
91 RAJPURA PB-09-005-135-001/180
(SHAMDO) 		2609005000NRG24130720230157375 13/07/2023 KAMALJEET KAUR 2609005WL006706 KAMALJEET KAUR 00415 SBIN0003541 1818 1818 Processed 21/07/2023 3629431110 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
92 RAJPURA PB-09-005-135-001/23
(SHAMDO) 		2609005000NRG24130720230157380 13/07/2023 GIYAN KAUR 2609005WL006706 GIYAN KAUR 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629431111 GIAN KAUR WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
93 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24130720230157340 13/07/2023 RAJVINDER KAUR 2609005WL006705 RAJVINDER KAUR 00415 SBIN0011975 1515 1515 Processed 21/07/2023 3629431118 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-110-001/94
(NANDIYALI) 		2609005000NRG24130720230157364 13/07/2023 Suresh Kaur 2609005WL006705 Suresh Kaur 00415 SBIN0011975 1515 1515 Processed 21/07/2023 3629431116 SURESH KAUR WO SOMNATH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
95 RAJPURA PB-09-005-060-001/10
(HADAYATPUR) 		2609005000NRG24130720230157313 13/07/2023 NIRMALA DEVI 2609005WL006704 NIRMALA DEVI 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629431033 MRS NIRMALA STATE BANK OF INDIA(508548)
96 RAJPURA PB-09-005-060-001/100
(HADAYATPUR) 		2609005000NRG24130720230157314 13/07/2023 HARBANS KAUR 2609005WL006704 HARBANS KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629431030 MRS HARBANS KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
97 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24130720230157318 13/07/2023 BALWINDER KAUR 2609005WL006704 BALWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629431119 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-060-001/141
(HADAYATPUR) 		2609005000NRG24130720230157320 13/07/2023 SAROJ BALA 2609005WL006704 SAROJ BALA 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629431031 MRS SAROJ BALA STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-060-001/19
(HADAYATPUR) 		2609005000NRG24130720230157323 13/07/2023 Tarsem Singh 2609005WL006704 Tarsem Singh 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629431022 MR TARSEM SINGH STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-060-001/24
(HADAYATPUR) 		2609005000NRG24130720230157324 13/07/2023 Seema Rani 2609005WL006704 Seema Rani 00415 SBIN0050141 1818 1818 Processed 21/07/2023 3629431039 MRS SEEMA RANI STATE BANK OF INDIA(508548)
101 RAJPURA PB-09-005-060-001/35
(HADAYATPUR) 		2609005000NRG24130720230157325 13/07/2023 KARISHANA 2609005WL006704 KARISHANA 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629431034 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-060-001/46
(HADAYATPUR) 		2609005000NRG24130720230157327 13/07/2023 Gian Kaur 2609005WL006704 Gian Kaur 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629431037 MRS GIAN KAUR STATE BANK OF INDIA(508548)
103 RAJPURA PB-09-005-060-001/55
(HADAYATPUR) 		2609005000NRG24130720230157329 13/07/2023 PARVINDER KAUR 2609005WL006704 PARVINDER KAUR 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629431038 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-060-001/69
(HADAYATPUR) 		2609005000NRG24130720230157330 13/07/2023 sunita devi 2609005WL006704 sunita devi 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629431040 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
105 RAJPURA PB-09-005-060-001/87
(HADAYATPUR) 		2609005000NRG24130720230157331 13/07/2023 JASPAL KAUR 2609005WL006704 JASPAL KAUR 00415 SBIN0050141 1212 1212 Processed 21/07/2023 3629431089 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-060-001/9
(HADAYATPUR) 		2609005000NRG24130720230157332 13/07/2023 Sukhwinder Kaur 2609005WL006704 Sukhwinder Kaur 00415 SBIN0050141 1515 1515 Processed 21/07/2023 3629431029 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
107 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24130720230157335 13/07/2023 RANI DEVI 2609005WL006705 RANI DEVI 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629431072 MRS RANI DEVI STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24130720230157338 13/07/2023 KULBIR KAUR 2609005WL006705 KULBIR KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629431041 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24130720230157342 13/07/2023 GURMIT KAUR 2609005WL006705 GURMIT KAUR 00415 SBIN0050383 1515 1515 Rejected 21/07/2023 3629431024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 RAJPURA PB-09-005-110-001/59
(NANDIYALI) 		2609005000NRG24130720230157348 13/07/2023 GURMEET KAUR 2609005WL006705 GURMEET KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629431036 GURMIT KAUR ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24130720230157351 13/07/2023 BHAGWANI 2609005WL006705 BHAGWANI 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629431035 MRS BHAGVANI STATE BANK OF INDIA(508548)
112 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24130720230157353 13/07/2023 TEK CHAND 2609005WL006705 TEK CHAND 00415 SBIN0050383 1212 1212 Rejected 21/07/2023 3629431028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 RAJPURA PB-09-005-123-001/13
(RAMGARH) 		2609005000NRG24130720230157295 13/07/2023 GULJAR KAUR 2609005WL006703 GULJAR KAUR 00415 SBIN0050383 303 303 Processed 21/07/2023 3629431070 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-123-001/23
(RAMGARH) 		2609005000NRG24130720230157298 13/07/2023 CHARANJEET KAUR 2609005WL006703 CHARANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629431043 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-123-001/25
(RAMGARH) 		2609005000NRG24130720230157299 13/07/2023 LACHMI KAUR 2609005WL006703 LACHMI KAUR 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629431032 LAXMI KAUR ICICI BANK LTD(508534)
116 RAJPURA PB-09-005-123-001/50
(RAMGARH) 		2609005000NRG24130720230157304 13/07/2023 SWARANJIT KAUR 2609005WL006703 SWARANJIT KAUR 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629431042 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-123-001/54
(RAMGARH) 		2609005000NRG24130720230157306 13/07/2023 GURCHARAN KAUR 2609005WL006703 GURCHARAN KAUR 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629431073 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
118 RAJPURA PB-09-005-123-001/57
(RAMGARH) 		2609005000NRG24130720230157308 13/07/2023 SURJIT KAUR 2609005WL006703 SURJIT KAUR 00415 SBIN0050383 1818 1818 Processed 21/07/2023 3629431071 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-123-001/60
(RAMGARH) 		2609005000NRG24130720230157309 13/07/2023 GURDIAL KAUR 2609005WL006703 GURDIAL KAUR 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629431023 MRS GURDYAL KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
120 RAJPURA PB-09-005-146-001/80
(UKSI) 		2609005000NRG24130720230157424 13/07/2023 KULWANT KAUR 2609005WL006708 KULWANT KAUR 00415 SBIN0050446 1818 1818 Processed 21/07/2023 3629431120 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
121 RAJPURA PB-09-005-110-001/61
(NANDIYALI) 		2609005000NRG24130720230157350 13/07/2023 JASVIR KAUR 2609005WL006705 JASVIR KAUR 00468 UBIN0560383 1515 1515 Processed 21/07/2023 3629431092 JASVIR KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
122 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24130720230157357 13/07/2023 Daljeet Kaur 2609005WL006705 Daljeet Kaur 00468 UBIN0560383 1515 1515 Processed 21/07/2023 3629431093 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
123 RAJPURA PB-09-005-110-001/87
(NANDIYALI) 		2609005000NRG24130720230157359 13/07/2023 Kamlesh Kaur 2609005WL006705 Kamlesh Kaur 00468 UBIN0560383 1515 1515 Processed 21/07/2023 3629431095 KAMLESH KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
124 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24130720230157360 13/07/2023 Sukhwinder Kaur 2609005WL006705 Sukhwinder Kaur 00468 UBIN0560383 606 606 Processed 21/07/2023 3629431094 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
125 RAJPURA PB-09-005-135-001/184
(SHAMDO) 		2609005000NRG24130720230157378 13/07/2023 NEELAM 2609005WL006706 NEELAM 00468 UBIN0560383 1515 1515 Processed 21/07/2023 3629431025 NELAM WO NEK SINGH UNION BANK OF INDIA(508500)
126 RAJPURA PB-09-005-135-001/185
(SHAMDO) 		2609005000NRG24130720230157379 13/07/2023 AMANDEEP KAUR 2609005WL006706 AMANDEEP KAUR 00468 UBIN0560383 1818 1818 Processed 21/07/2023 3629431026 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 8484 8484
127 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24130720230157589 13/07/2023 SUNIL KUMAR 2609005WL006721 SUNIL KUMAR 00468 UBIN0918768 1212 1212 Processed 21/07/2023 3629431098 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
128 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24130720230157333 13/07/2023 LAKHVEER SINGH 2609005WL006705 LAKHVEER SINGH 00468 UBIN0918768 1515 1515 Rejected 21/07/2023 3629431091 A/c Blocked or Frozen
129 RAJPURA PB-09-005-110-001/183
(NANDIYALI) 		2609005000NRG24130720230157345 13/07/2023 DARSHANI BAI 2609005WL006705 DARSHANI BAI 00468 UBIN0918768 303 303 Processed 21/07/2023 3629431021 DARSHANI BAI WO SHANU RAM UNION BANK OF INDIA(508500)
130 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24130720230157366 13/07/2023 GURMAIL SINGH 2609005WL006705 GURMAIL SINGH 00468 UBIN0918768 1515 1515 Processed 21/07/2023 3629431097 GURMAIL SINGH SO CHIJU RAM UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 197859 197859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_130723APB_FTO_32443 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6060
2 RAJPURA PB2609005_130723APB_FTO_32443 Bank of India BKID0006420 BANGA 1515
3 RAJPURA PB2609005_130723APB_FTO_32443 Bank of India BKID0006562 BANUR 19695
4 RAJPURA PB2609005_130723APB_FTO_32443 Canara Bank CNRB0004198 Banur 3939
5 RAJPURA PB2609005_130723APB_FTO_32443 HDFC HDFC0002356 MANAULI 2121
6 RAJPURA PB2609005_130723APB_FTO_32443 Indian Bank IDIB000D086 DHARAMGARH 1212
7 RAJPURA PB2609005_130723APB_FTO_32443 Indian Bank IDIB000J064 Jansla 1515
8 RAJPURA PB2609005_130723APB_FTO_32443 Indian Bank IDIB000R551 Rajpura 1515
9 RAJPURA PB2609005_130723APB_FTO_32443 Indian Overseas Bank IOBA0002346 BANUR 5151
10 RAJPURA PB2609005_130723APB_FTO_32443 Punjab National Bank PUNB0062110 Rajpura Ssi 7272
11 RAJPURA PB2609005_130723APB_FTO_32443 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3030
12 RAJPURA PB2609005_130723APB_FTO_32443 Punjab National Bank PUNB0128000 BASANT PURA 72417
13 RAJPURA PB2609005_130723APB_FTO_32443 Punjab National Bank PUNB0202410 Gajju Khera 7272
14 RAJPURA PB2609005_130723APB_FTO_32443 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
15 RAJPURA PB2609005_130723APB_FTO_32443 State Bank of India SBIN0001712 RAJPURA 5757
16 RAJPURA PB2609005_130723APB_FTO_32443 State Bank of India SBIN0003541 F.P RAJPURA 3030
17 RAJPURA PB2609005_130723APB_FTO_32443 State Bank of India SBIN0011975 BANUR 3030
18 RAJPURA PB2609005_130723APB_FTO_32443 State Bank of India SBIN0050141 KHERA GAJJU 17877
19 RAJPURA PB2609005_130723APB_FTO_32443 State Bank of India SBIN0050383 BANUR 19089
20 RAJPURA PB2609005_130723APB_FTO_32443 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
21 RAJPURA PB2609005_130723APB_FTO_32443 Union Bank of India UBIN0560383 RAJPURA 8484
22 RAJPURA PB2609005_130723APB_FTO_32443 Union Bank of India UBIN0918768 BANUR 4545

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