Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:58:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050423APB_FTO_841
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-09-005-145-001/106
(UGANI) 		2609005000NRG23050420230435548 05/04/2023 HARJINDER KAUR 2609005WL025235 HARJINDER KAUR 00045 BARB0RAJPAT 1974 1974 Processed 13/05/2023 1533333194 HARJINDER KAUR BANK OF BARODA(606985)
2 RAJPURA PB-09-005-145-001/106
(UGANI) 		2609005000NRG23050420230435599 05/04/2023 HARJINDER KAUR 2609005WL025236 HARJINDER KAUR 00045 BARB0RAJPAT 1974 1974 Processed 13/05/2023 1533333195 HARJINDER KAUR BANK OF BARODA(606985)
3 RAJPURA PB-09-005-145-001/26
(UGANI) 		2609005000NRG23050420230435565 05/04/2023 MAJIT SINGH 2609005WL025235 MAJIT SINGH 00045 BARB0RAJPAT 1692 1692 Processed 13/05/2023 1533333191 MANJIT SINGH W O CHARAN SINGH BANK OF BARODA(606985)
4 RAJPURA PB-09-005-145-001/26
(UGANI) 		2609005000NRG23050420230435566 05/04/2023 MAJIT SINGH 2609005WL025235 MAJIT SINGH 00045 BARB0RAJPAT 1128 1128 Processed 13/05/2023 1533333192 MANJIT SINGH W O CHARAN SINGH BANK OF BARODA(606985)
5 RAJPURA PB-09-005-145-001/61
(UGANI) 		2609005000NRG23050420230435569 05/04/2023 Nachhater Kau 2609005WL025235 Nachhater Kau 00045 BARB0RAJPAT 1974 1974 Processed 13/05/2023 1533333193 NACHHATAR KAUR W O JAI KISHAN BANK OF BARODA(606985)
6 RAJPURA PB-09-005-145-001/63
(UGANI) 		2609005000NRG23050420230435570 05/04/2023 LABH KAUR 2609005WL025235 LABH KAUR 00045 BARB0RAJPAT 564 564 Processed 13/05/2023 1533333190 LABH KAUR W O MAGHAR SINGH BANK OF BARODA(606985)
SubTotal 9306 9306
7 RAJPURA PB-09-005-138-001/267
(SURAL KALAN) 		2609005000NRG23050420230435542 05/04/2023 GURDEV SINGH 2609005WL025234 GURDEV SINGH 00089 CBIN0281074 564 564 Processed 13/05/2023 1533333185 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
8 RAJPURA PB-09-005-145-001/172
(UGANI) 		2609005000NRG23050420230435564 05/04/2023 JASWANT KAUR 2609005WL025235 JASWANT KAUR 00165 IBKL0000916 1974 1974 Processed 13/05/2023 1533333180 JASWANT KAUR IDBI BANK(607095)
SubTotal 1974 1974
9 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG23050420230435604 05/04/2023 JEETO 2609005WL025237 JEETO 00176 IDIB000R551 1692 1692 Processed 13/05/2023 1533333142 MRS JEETO JEETO STATE BANK OF INDIA(508548)
10 RAJPURA PB-09-005-139-001/30
(SURAL KHURAD) 		2609005000NRG23050420230435594 05/04/2023 JEETO 2609005WL025236 JEETO 00176 IDIB000R551 1692 1692 Processed 13/05/2023 1533333141 MRS JEETO JEETO STATE BANK OF INDIA(508548)
11 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG23050420230435595 05/04/2023 RULDO 2609005WL025236 RULDO 00176 IDIB000R551 1974 1974 Processed 13/05/2023 1533333140 MRS RULDO RULDO STATE BANK OF INDIA(508548)
12 RAJPURA PB-09-005-139-001/31
(SURAL KHURAD) 		2609005000NRG23050420230435605 05/04/2023 RULDO 2609005WL025237 RULDO 00176 IDIB000R551 1974 1974 Processed 13/05/2023 1533333139 MRS RULDO RULDO STATE BANK OF INDIA(508548)
13 RAJPURA PB-09-005-145-001/156
(UGANI) 		2609005000NRG23050420230435556 05/04/2023 JASPREET KAUR 2609005WL025235 JASPREET KAUR 00176 IDIB000R551 1974 1974 Processed 13/05/2023 1533333143 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
14 RAJPURA PB-09-005-145-001/156
(UGANI) 		2609005000NRG23050420230435557 05/04/2023 JASPREET KAUR 2609005WL025235 JASPREET KAUR 00176 IDIB000R551 1974 1974 Processed 13/05/2023 1533333144 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
15 RAJPURA PB-09-005-145-001/5
(UGANI) 		2609005000NRG23050420230435567 05/04/2023 Gurwinder Singh 2609005WL025235 Gurwinder Singh 00176 IDIB000R551 1410 1410 Processed 13/05/2023 1533333138 Mr. GURINDER SINGH INDIAN BANK(607105)
SubTotal 12690 12690
16 RAJPURA PB-09-005-138-001/126
(SURAL KALAN) 		2609005000NRG23050420230435575 05/04/2023 VIDO BAI 2609005WL025236 VIDO BAI 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333179 VIDHO BAI PUNJAB NATIONAL BANK(508568)
17 RAJPURA PB-09-005-138-001/128
(SURAL KALAN) 		2609005000NRG23050420230435576 05/04/2023 GYAN KAUR 2609005WL025236 GYAN KAUR 00354 PUNB0040100 1974 1974 Processed 13/05/2023 1533333165 MRS GIAN KAUR WO KASHMIR CHAND STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG23050420230435577 05/04/2023 ramo 2609005WL025236 ramo 00354 PUNB0040100 1128 1128 Processed 13/05/2023 1533333173 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
19 RAJPURA PB-09-005-138-001/183
(SURAL KALAN) 		2609005000NRG23050420230435538 05/04/2023 ramo 2609005WL025234 ramo 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333174 RAMO W/O PALI RAM PUNJAB NATIONAL BANK(508568)
20 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG23050420230435580 05/04/2023 RAJ RANI 2609005WL025236 RAJ RANI 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333177 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
21 RAJPURA PB-09-005-138-001/186
(SURAL KALAN) 		2609005000NRG23050420230435581 05/04/2023 RAJ RANI 2609005WL025236 RAJ RANI 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333178 RAJ RANI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
22 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG23050420230435587 05/04/2023 GUDDI BAI 2609005WL025236 GUDDI BAI 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333171 GUDDI BAI PUNJAB NATIONAL BANK(508568)
23 RAJPURA PB-09-005-138-001/242
(SURAL KALAN) 		2609005000NRG23050420230435588 05/04/2023 GUDDI BAI 2609005WL025236 GUDDI BAI 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333172 GUDDI BAI PUNJAB NATIONAL BANK(508568)
24 RAJPURA PB-09-005-138-001/82
(SURAL KALAN) 		2609005000NRG23050420230435545 05/04/2023 JEETO 2609005WL025234 JEETO 00354 PUNB0040100 564 564 Processed 13/05/2023 1533333168 MRS AJIT KAUR STATE BANK OF INDIA(508548)
25 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG23050420230435549 05/04/2023 INDERJEET SINGH 2609005WL025235 INDERJEET SINGH 00354 PUNB0040100 1974 1974 Processed 13/05/2023 1533333175 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-145-001/141
(UGANI) 		2609005000NRG23050420230435550 05/04/2023 INDERJEET SINGH 2609005WL025235 INDERJEET SINGH 00354 PUNB0040100 1974 1974 Processed 13/05/2023 1533333176 INDERJIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 RAJPURA PB-09-005-145-001/150
(UGANI) 		2609005000NRG23050420230435554 05/04/2023 LOVEPREET SINGH 2609005WL025235 LOVEPREET SINGH 00354 PUNB0040100 1128 1128 Processed 13/05/2023 1533333166 LOVEPREET SINGH S/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
28 RAJPURA PB-09-005-145-001/150
(UGANI) 		2609005000NRG23050420230435555 05/04/2023 LOVEPREET SINGH 2609005WL025235 LOVEPREET SINGH 00354 PUNB0040100 1692 1692 Processed 13/05/2023 1533333167 LOVEPREET SINGH S/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
29 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG23050420230435571 05/04/2023 SURINDER KAUR 2609005WL025235 SURINDER KAUR 00354 PUNB0128000 1692 1692 Processed 13/05/2023 1533333183 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
30 RAJPURA PB-09-005-145-001/87
(UGANI) 		2609005000NRG23050420230435572 05/04/2023 SURINDER KAUR 2609005WL025235 SURINDER KAUR 00354 PUNB0128000 1692 1692 Processed 13/05/2023 1533333184 SURINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
31 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG23050420230435544 05/04/2023 DAULTI 2609005WL025234 DAULTI 00354 PUNB0191210 1410 1410 Processed 13/05/2023 1533333188 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
32 RAJPURA PB-09-005-138-001/359
(SURAL KALAN) 		2609005000NRG23050420230435591 05/04/2023 DAULTI 2609005WL025236 DAULTI 00354 PUNB0191210 1692 1692 Processed 13/05/2023 1533333189 DAULTI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
33 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG23050420230435592 05/04/2023 REKHA RANI 2609005WL025236 REKHA RANI 00354 PUNB0191210 1692 1692 Processed 13/05/2023 1533333181 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
34 RAJPURA PB-09-005-138-001/362
(SURAL KALAN) 		2609005000NRG23050420230435593 05/04/2023 REKHA RANI 2609005WL025236 REKHA RANI 00354 PUNB0191210 1128 1128 Processed 13/05/2023 1533333182 REKHA RANI KOTAK MAHINDRA BANK LTD(607420)
35 RAJPURA PB-09-005-145-001/169
(UGANI) 		2609005000NRG23050420230435560 05/04/2023 JASHANJOT SINGH 2609005WL025235 JASHANJOT SINGH 00354 PUNB0191210 1974 1974 Processed 13/05/2023 1533333186 JASHANJOT SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
36 RAJPURA PB-09-005-145-001/169
(UGANI) 		2609005000NRG23050420230435561 05/04/2023 JASHANJOT SINGH 2609005WL025235 JASHANJOT SINGH 00354 PUNB0191210 1974 1974 Processed 13/05/2023 1533333187 JASHANJOT SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
37 RAJPURA PB-09-005-145-001/59
(UGANI) 		2609005000NRG23050420230435568 05/04/2023 BHUPINDER SINGH 2609005WL025235 BHUPINDER SINGH 00354 PUNB0191210 1974 1974 Processed 13/05/2023 1533333164 BHUPINDER SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
38 RAJPURA PB-09-005-145-001/59
(UGANI) 		2609005000NRG23050420230435603 05/04/2023 BHUPINDER SINGH 2609005WL025236 BHUPINDER SINGH 00354 PUNB0191210 1974 1974 Processed 13/05/2023 1533333163 BHUPINDER SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
39 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG23050420230435578 05/04/2023 ANGURO BAI 2609005WL025236 ANGURO BAI 00354 PUNB0489900 1974 1974 Processed 13/05/2023 1533333169 MRS ANGURO BAI STATE BANK OF INDIA(508548)
40 RAJPURA PB-09-005-138-001/184
(SURAL KALAN) 		2609005000NRG23050420230435579 05/04/2023 ANGURO BAI 2609005WL025236 ANGURO BAI 00354 PUNB0489900 1974 1974 Processed 13/05/2023 1533333170 MRS ANGURO BAI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
41 RAJPURA PB-09-005-145-001/17
(UGANI) 		2609005000NRG23050420230435562 05/04/2023 JARNAIL SINGH 2609005WL025235 JARNAIL SINGH 00415 SBIN0001712 1128 1128 Processed 13/05/2023 1533333131 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
42 RAJPURA PB-09-005-145-001/17
(UGANI) 		2609005000NRG23050420230435563 05/04/2023 JARNAIL SINGH 2609005WL025235 JARNAIL SINGH 00415 SBIN0001712 1974 1974 Processed 13/05/2023 1533333132 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
43 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG23050420230435582 05/04/2023 KRISHANA BAI 2609005WL025236 KRISHANA BAI 00415 SBIN0050016 1692 1692 Processed 13/05/2023 1533333146 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
44 RAJPURA PB-09-005-138-001/197
(SURAL KALAN) 		2609005000NRG23050420230435583 05/04/2023 KRISHANA BAI 2609005WL025236 KRISHANA BAI 00415 SBIN0050016 1410 1410 Processed 13/05/2023 1533333147 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
45 RAJPURA PB-09-005-023-001/31
(BHATERI) 		2609005000NRG23050420230435525 05/04/2023 MANJEET KAUR 2609005WL025232 MANJEET KAUR 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333162 MS MANJIT KAUR STATE BANK OF INDIA(508548)
46 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG23050420230435526 05/04/2023 JANG SINGH 2609005WL025232 JANG SINGH 00415 SBIN0051345 846 846 Processed 13/05/2023 1533333161 MR JANG SINGH STATE BANK OF INDIA(508548)
47 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG23050420230435527 05/04/2023 KULDEEP SINGH 2609005WL025232 KULDEEP SINGH 00415 SBIN0051345 282 282 Processed 13/05/2023 1533333148 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG23050420230435528 05/04/2023 KESARDEEN 2609005WL025232 KESARDEEN 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333151 KESAR CANARA BANK(508532)
49 RAJPURA PB-09-005-138-001/108
(SURAL KALAN) 		2609005000NRG23050420230435573 05/04/2023 SAMORA BAI 2609005WL025236 SAMORA BAI 00415 SBIN0051345 1692 1692 Processed 13/05/2023 1533333159 MRS SAMORA BAI STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-138-001/108
(SURAL KALAN) 		2609005000NRG23050420230435574 05/04/2023 SAMORA BAI 2609005WL025236 SAMORA BAI 00415 SBIN0051345 1410 1410 Processed 13/05/2023 1533333160 MRS SAMORA BAI STATE BANK OF INDIA(508548)
51 RAJPURA PB-09-005-138-001/198
(SURAL KALAN) 		2609005000NRG23050420230435539 05/04/2023 MANJEET KAUR 2609005WL025234 MANJEET KAUR 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333153 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 RAJPURA PB-09-005-138-001/198
(SURAL KALAN) 		2609005000NRG23050420230435584 05/04/2023 MANJEET KAUR 2609005WL025236 MANJEET KAUR 00415 SBIN0051345 1692 1692 Processed 13/05/2023 1533333154 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG23050420230435585 05/04/2023 DEVO 2609005WL025236 DEVO 00415 SBIN0051345 846 846 Processed 13/05/2023 1533333157 MRS DEVO VEVO STATE BANK OF INDIA(508548)
54 RAJPURA PB-09-005-138-001/241
(SURAL KALAN) 		2609005000NRG23050420230435586 05/04/2023 DEVO 2609005WL025236 DEVO 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333158 MRS DEVO VEVO STATE BANK OF INDIA(508548)
55 RAJPURA PB-09-005-138-001/25
(SURAL KALAN) 		2609005000NRG23050420230435589 05/04/2023 JITO BAI 2609005WL025236 JITO BAI 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333134 MRS JITO BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
56 RAJPURA PB-09-005-138-001/25
(SURAL KALAN) 		2609005000NRG23050420230435540 05/04/2023 JITO BAI 2609005WL025234 JITO BAI 00415 SBIN0051345 1128 1128 Processed 13/05/2023 1533333133 MRS JITO BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
57 RAJPURA PB-09-005-138-001/259
(SURAL KALAN) 		2609005000NRG23050420230435541 05/04/2023 HARJIT KAUR 2609005WL025234 HARJIT KAUR 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333149 MRS HARJIT KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
58 RAJPURA PB-09-005-138-001/259
(SURAL KALAN) 		2609005000NRG23050420230435590 05/04/2023 HARJIT KAUR 2609005WL025236 HARJIT KAUR 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333150 MRS HARJIT KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
59 RAJPURA PB-09-005-138-001/320
(SURAL KALAN) 		2609005000NRG23050420230435543 05/04/2023 MEENA 2609005WL025234 MEENA 00415 SBIN0051345 282 282 Processed 13/05/2023 1533333152 MRS MEENA WO RAJINDER SINGH STATE BANK OF INDIA(508548)
60 RAJPURA PB-09-005-139-001/60
(SURAL KHURAD) 		2609005000NRG23050420230435606 05/04/2023 ASHIA BEGAM 2609005WL025237 ASHIA BEGAM 00415 SBIN0051345 1692 1692 Processed 13/05/2023 1533333135 MRS ASHIA BEGAM STATE BANK OF INDIA(508548)
61 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG23050420230435546 05/04/2023 SARABJEET KAUR 2609005WL025235 SARABJEET KAUR 00415 SBIN0051345 564 564 Processed 13/05/2023 1533333155 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
62 RAJPURA PB-09-005-145-001/105
(UGANI) 		2609005000NRG23050420230435547 05/04/2023 SARABJEET KAUR 2609005WL025235 SARABJEET KAUR 00415 SBIN0051345 1128 1128 Processed 13/05/2023 1533333156 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
63 RAJPURA PB-09-005-145-001/145
(UGANI) 		2609005000NRG23050420230435551 05/04/2023 GURBACHAN SINGH 2609005WL025235 GURBACHAN SINGH 00415 SBIN0051345 1974 1974 Processed 13/05/2023 1533333136 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
64 RAJPURA PB-09-005-145-001/145
(UGANI) 		2609005000NRG23050420230435552 05/04/2023 GURBACHAN SINGH 2609005WL025235 GURBACHAN SINGH 00415 SBIN0051345 1692 1692 Processed 13/05/2023 1533333137 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29046 29046
65 RAJPURA PB-09-005-145-001/160
(UGANI) 		2609005000NRG23050420230435602 05/04/2023 HARPREET SINGH 2609005WL025236 HARPREET SINGH 00468 UBIN0907685 1974 1974 Processed 13/05/2023 1533333145 HARPREET SINGH S/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1974 1974
Total 103494 103494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050423APB_FTO_841 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9306
2 RAJPURA PB2609005_050423APB_FTO_841 Central Bank Of India CBIN0281074 RAJPURA 564
3 RAJPURA PB2609005_050423APB_FTO_841 IDBI Bank IBKL0000916 RAJPURA 1974
4 RAJPURA PB2609005_050423APB_FTO_841 Indian Bank IDIB000R551 Rajpura 12690
5 RAJPURA PB2609005_050423APB_FTO_841 Punjab National Bank PUNB0040100 RAJPURA MAIN 20586
6 RAJPURA PB2609005_050423APB_FTO_841 Punjab National Bank PUNB0128000 BASANT PURA 3384
7 RAJPURA PB2609005_050423APB_FTO_841 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 13818
8 RAJPURA PB2609005_050423APB_FTO_841 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3948
9 RAJPURA PB2609005_050423APB_FTO_841 State Bank of India SBIN0001712 RAJPURA 3102
10 RAJPURA PB2609005_050423APB_FTO_841 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3102
11 RAJPURA PB2609005_050423APB_FTO_841 State Bank of India SBIN0051345 BHAPPAL 29046
12 RAJPURA PB2609005_050423APB_FTO_841 Union Bank of India UBIN0907685 RAJPURA 1974

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