Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280723APB_FTO_38447
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-09-005-091-001/53
(KHIZAR GARH) 		2609005000NRG24280720230178242 28/07/2023 JAGDISH SINGH 2609005WL008044 JAGDISH SINGH 00032 UTIB0001677 2121 2121 Processed 03/08/2023 4141249498 JAGDISH SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 RAJPURA PB-09-005-051-001/110
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178373 28/07/2023 SAROJ BALA 2609005WL008055 SAROJ BALA 00048 BKID0006562 2121 2121 Processed 03/08/2023 4141249470 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAJPURA PB-09-005-091-001/58
(KHIZAR GARH) 		2609005000NRG24280720230178246 28/07/2023 NIRMALA DEVI 2609005WL008044 NIRMALA DEVI 00048 BKID0006562 2121 2121 Processed 03/08/2023 4141249469 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 4242 4242
4 RAJPURA PB-09-005-156-001/41
(AKBARPUR) 		2609005000NRG24280720230178272 28/07/2023 KAMLESH KAUR 2609005WL008045 KAMLESH KAUR 00051 MAHB0001489 1818 1818 Processed 03/08/2023 4141249439 Mrs. KAMLESH KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
5 RAJPURA PB-09-005-085-001/96
(KHARAULA) 		2609005000NRG24280720230178257 28/07/2023 RANI KAUR 2609005WL008045 RANI KAUR 00078 CNRB0004198 1818 1818 Processed 03/08/2023 4141249428 RANI CANARA BANK(508532)
SubTotal 1818 1818
6 RAJPURA PB-09-005-051-001/164
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178386 28/07/2023 RANJEET KAUR 2609005WL008056 RANJEET KAUR 00152 HDFC0002941 1818 1818 Processed 03/08/2023 4141249432 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
7 RAJPURA PB-09-005-036-001/96
(DEVI NAGAR (A)) 		2609005000NRG24280720230178351 28/07/2023 HARDEEP KAUR 2609005WL008051 HARDEEP KAUR 00176 IDIB000A184 1515 1515 Processed 03/08/2023 4141249480 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-036-001/97
(DEVI NAGAR (A)) 		2609005000NRG24280720230178345 28/07/2023 NAVNEET KAUR 2609005WL008050 NAVNEET KAUR 00176 IDIB000A184 909 909 Processed 03/08/2023 4141249471 Mrs. NAVNEET KAUR INDIAN BANK(607105)
SubTotal 2424 2424
9 RAJPURA PB-09-005-051-001/125
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178376 28/07/2023 DAYA RANI 2609005WL008055 DAYA RANI 00176 IDIB000D086 1818 1818 Processed 03/08/2023 4141249479 Mrs. Daya Wanti INDIAN BANK(607105)
10 RAJPURA PB-09-005-051-001/166
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178388 28/07/2023 SONIA 2609005WL008056 SONIA 00176 IDIB000D086 2121 2121 Processed 03/08/2023 4141249478 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAJPURA PB-09-005-051-001/188
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178392 28/07/2023 BHOLI 2609005WL008056 BHOLI 00176 IDIB000D086 2121 2121 Processed 03/08/2023 4141249482 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAJPURA PB-09-005-051-001/38
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178397 28/07/2023 Manjeet kaur 2609005WL008056 Manjeet kaur 00176 IDIB000D086 2121 2121 Processed 03/08/2023 4141249501 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
13 RAJPURA PB-09-005-036-001/72
(DEVI NAGAR (A)) 		2609005000NRG24280720230178338 28/07/2023 PARAMJIT KAUR 2609005WL008050 PARAMJIT KAUR 00176 IDIB000J064 606 606 Processed 03/08/2023 4141249481 Mrs. Paramjit Kaur INDIAN BANK(607105)
14 RAJPURA PB-09-005-036-001/74
(DEVI NAGAR (A)) 		2609005000NRG24280720230178340 28/07/2023 SHER KAUR 2609005WL008050 SHER KAUR 00176 IDIB000J064 1515 1515 Processed 03/08/2023 4141249472 Mrs. SHER KAUR INDIAN BANK(607105)
15 RAJPURA PB-09-005-036-001/78
(DEVI NAGAR (A)) 		2609005000NRG24280720230178350 28/07/2023 NACHHTAR KAUR 2609005WL008051 NACHHTAR KAUR 00176 IDIB000J064 1212 1212 Processed 03/08/2023 4141249475 Ms. Nachhtar Kaur INDIAN BANK(607105)
16 RAJPURA PB-09-005-036-001/79
(DEVI NAGAR (A)) 		2609005000NRG24280720230178341 28/07/2023 PARAMJEET KAUR 2609005WL008050 PARAMJEET KAUR 00176 IDIB000J064 1212 1212 Processed 03/08/2023 4141249473 Mr. Paramjeet Kaur INDIAN BANK(607105)
17 RAJPURA PB-09-005-065-001/120
(JALALPUR) 		2609005000NRG24280720230178352 28/07/2023 RANDEEP KAUR 2609005WL008052 RANDEEP KAUR 00176 IDIB000J064 2121 2121 Processed 03/08/2023 4141249483 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-071-001/192
(JHANSLA) 		2609005000NRG24280720230178362 28/07/2023 KARNAIL KAUR 2609005WL008053 KARNAIL KAUR 00176 IDIB000J064 2121 2121 Processed 03/08/2023 4141249477 Mrs. Karnail Kaur INDIAN BANK(607105)
19 RAJPURA PB-09-005-071-001/212
(JHANSLA) 		2609005000NRG24280720230178363 28/07/2023 RAJNI DEVI 2609005WL008053 RAJNI DEVI 00176 IDIB000J064 2121 2121 Processed 03/08/2023 4141249474 MISS RAJNI DO TEJ SINGH STATE BANK OF INDIA(508548)
20 RAJPURA PB-09-005-071-001/215
(JHANSLA) 		2609005000NRG24280720230178364 28/07/2023 RAJWANTI 2609005WL008053 RAJWANTI 00176 IDIB000J064 2121 2121 Processed 03/08/2023 4141249484 Mr. Rajwanti INDIAN BANK(607105)
21 RAJPURA PB-09-005-071-001/30
(JHANSLA) 		2609005000NRG24280720230178365 28/07/2023 SINDER KAUR 2609005WL008053 SINDER KAUR 00176 IDIB000J064 1818 1818 Processed 03/08/2023 4141249476 Mr. Sinder Kaur INDIAN BANK(607105)
SubTotal 14847 14847
22 RAJPURA PB-09-005-036-001/83
(DEVI NAGAR (A)) 		2609005000NRG24280720230178343 28/07/2023 BABLI 2609005WL008050 BABLI 00176 IDIB000R114 606 606 Processed 03/08/2023 4141249440 Mrs. BABLI . INDIAN BANK(607105)
23 RAJPURA PB-09-005-036-001/88
(DEVI NAGAR (A)) 		2609005000NRG24280720230178344 28/07/2023 KULWANT KAUR 2609005WL008050 KULWANT KAUR 00176 IDIB000R114 1212 1212 Processed 03/08/2023 4141249467 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
24 RAJPURA PB-09-005-005-001/58
(ALUNA) 		2609005000NRG24280720230178316 28/07/2023 Joginder Kaur 2609005WL008047 Joginder Kaur 00176 IDIB000R551 1515 1515 Processed 03/08/2023 4141249431 JOGINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
25 RAJPURA PB-09-005-005-001/79
(ALUNA) 		2609005000NRG24280720230178318 28/07/2023 Kamal Kaur 2609005WL008047 Kamal Kaur 00176 IDIB000R551 1515 1515 Processed 03/08/2023 4141249429 KAMAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
26 RAJPURA PB-09-005-005-001/88
(ALUNA) 		2609005000NRG24280720230178319 28/07/2023 Guljar Kaur 2609005WL008047 Guljar Kaur 00176 IDIB000R551 303 303 Processed 03/08/2023 4141249430 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
27 RAJPURA PB-09-005-051-001/100
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178372 28/07/2023 Angrej Kaur 2609005WL008055 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141249514 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAJPURA PB-09-005-051-001/115
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178374 28/07/2023 AMARJIT KAUR 2609005WL008055 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 03/08/2023 4141249405 AMARJIT KAUR ICICI BANK LTD(508534)
29 RAJPURA PB-09-005-051-001/117
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178375 28/07/2023 PREM KAUR 2609005WL008055 PREM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141249485 PREM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAJPURA PB-09-005-051-001/13
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178378 28/07/2023 NEELAM 2609005WL008055 NEELAM 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141249408 NEELAM W O DINESH KUMAR PUNJAB GRAMIN BANK(607138)
31 RAJPURA PB-09-005-051-001/20
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178393 28/07/2023 SURJIT KAUR 2609005WL008056 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141249410 SURJEET KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
32 RAJPURA PB-09-005-051-001/29
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178396 28/07/2023 SWARANJEET KAUR 2609005WL008056 SWARANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141249413 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAJPURA PB-09-005-051-001/5
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178400 28/07/2023 SUMAN 2609005WL008056 SUMAN 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141249409 SUMAN DEVI W O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
34 RAJPURA PB-09-005-051-001/59
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178402 28/07/2023 RAJ KAUR 2609005WL008056 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141249412 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAJPURA PB-09-005-051-001/61
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178404 28/07/2023 GURMEJ KAUR 2609005WL008056 GURMEJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141249414 GURMEJ KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
36 RAJPURA PB-09-005-051-001/66
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178405 28/07/2023 SWARAN SINGH 2609005WL008056 SWARAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 03/08/2023 4141249415 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJPURA PB-09-005-051-001/73
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178406 28/07/2023 KAMLESH RANI 2609005WL008056 KAMLESH RANI 00280 SBIN0RRMLGB 2121 2121 Processed 03/08/2023 4141249407 KAMLESH RANI W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
38 RAJPURA PB-09-005-051-001/94
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178408 28/07/2023 JIWAN SINGH 2609005WL008056 JIWAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4141249404 JIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
39 RAJPURA PB-09-005-051-001/10
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178371 28/07/2023 SHAYA LAL 2609005WL008055 SHAYA LAL 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141249513 SHYAM LAL S O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-051-001/135
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178379 28/07/2023 KARMO DEVI 2609005WL008055 KARMO DEVI 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249500 Mrs. Karmo Devi INDIAN BANK(607105)
41 RAJPURA PB-09-005-051-001/138
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178380 28/07/2023 SIMRAN KAUR 2609005WL008055 SIMRAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249494 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAJPURA PB-09-005-051-001/139
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178381 28/07/2023 SEEMA DEVI 2609005WL008056 SEEMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249492 SEEMA DEVI W O RAM SINGH PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-051-001/140
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178382 28/07/2023 SURJIT KAUR 2609005WL008056 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249489 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAJPURA PB-09-005-051-001/143
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178383 28/07/2023 HARNAM KAUR 2609005WL008056 HARNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249499 HARNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAJPURA PB-09-005-051-001/154
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178384 28/07/2023 HARNEK SINGH 2609005WL008056 HARNEK SINGH 00352 PUNB0PGB003 1212 1212 Processed 03/08/2023 4141249406 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-051-001/172
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178389 28/07/2023 REKHA RANI 2609005WL008056 REKHA RANI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249496 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJPURA PB-09-005-051-001/183
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178390 28/07/2023 SAMEENA 2609005WL008056 SAMEENA 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249487 SAMEENA W O SUNIL PUNJAB GRAMIN BANK(607138)
48 RAJPURA PB-09-005-051-001/185
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178391 28/07/2023 PARAMJIT KAUR 2609005WL008056 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249488 PARAMJIT KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
49 RAJPURA PB-09-005-051-001/24
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178395 28/07/2023 KULWANT KAUR 2609005WL008056 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141249411 KULWANT KAUR WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-051-001/39
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178398 28/07/2023 DARSHAN KAUR 2609005WL008056 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141249495 DARSHAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-051-001/56
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178401 28/07/2023 SATYA DEVI 2609005WL008056 SATYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249403 SATYA DEVI HDFC BANK LTD(607152)
52 RAJPURA PB-09-005-051-001/60
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178403 28/07/2023 LAKHWINDER KAUR 2609005WL008056 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249486 LAKHWINDER KAUR ICICI BANK LTD(508534)
53 RAJPURA PB-09-005-091-001/17
(KHIZAR GARH) 		2609005000NRG24280720230178239 28/07/2023 SARABJIT KAUR 2609005WL008044 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249493 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-091-001/51
(KHIZAR GARH) 		2609005000NRG24280720230178240 28/07/2023 BALBIR KAUR 2609005WL008044 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249490 BALBIR KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 RAJPURA PB-09-005-091-001/57
(KHIZAR GARH) 		2609005000NRG24280720230178245 28/07/2023 JASWANT KAUR 2609005WL008044 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141249491 JASWANT KAUR W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
56 RAJPURA PB-09-005-091-001/59
(KHIZAR GARH) 		2609005000NRG24280720230178247 28/07/2023 JATINDER KAUR 2609005WL008044 JATINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141249497 JATINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
57 RAJPURA PB-09-005-023-001/1
(BHATERI) 		2609005000NRG24280720230178248 28/07/2023 MOHINDER KAUR 2609005WL008045 MOHINDER KAUR 00354 PUNB0040100 1818 1818 Processed 03/08/2023 4141249516 MOHINDER KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 RAJPURA PB-09-005-005-001/127
(ALUNA) 		2609005000NRG24280720230178307 28/07/2023 PAL KAUR 2609005WL008047 PAL KAUR 00354 PUNB0128000 303 303 Processed 03/08/2023 4141249397 PAL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-005-001/15
(ALUNA) 		2609005000NRG24280720230178308 28/07/2023 SWARAN SINGH 2609005WL008047 SWARAN SINGH 00354 PUNB0128000 1515 1515 Processed 03/08/2023 4141249394 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-005-001/150
(ALUNA) 		2609005000NRG24280720230178309 28/07/2023 MANPREET KAUR 2609005WL008047 MANPREET KAUR 00354 PUNB0128000 1515 1515 Rejected 03/08/2023 4141249393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 RAJPURA PB-09-005-005-001/151
(ALUNA) 		2609005000NRG24280720230178310 28/07/2023 MANDEEP KAUR 2609005WL008047 MANDEEP KAUR 00354 PUNB0128000 1212 1212 Processed 03/08/2023 4141249399 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-005-001/165
(ALUNA) 		2609005000NRG24280720230178311 28/07/2023 SANDEEP KAUR 2609005WL008047 SANDEEP KAUR 00354 PUNB0128000 1515 1515 Processed 03/08/2023 4141249401 SANDEEP KAUR W/O RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
63 RAJPURA PB-09-005-005-001/170
(ALUNA) 		2609005000NRG24280720230178312 28/07/2023 AJEB KAUR 2609005WL008047 AJEB KAUR 00354 PUNB0128000 909 909 Processed 03/08/2023 4141249398 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
64 RAJPURA PB-09-005-005-001/171
(ALUNA) 		2609005000NRG24280720230178313 28/07/2023 JASPAL KAUR 2609005WL008047 JASPAL KAUR 00354 PUNB0128000 1515 1515 Processed 03/08/2023 4141249400 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
65 RAJPURA PB-09-005-005-001/39
(ALUNA) 		2609005000NRG24280720230178314 28/07/2023 GURMAIL KAUR 2609005WL008047 GURMAIL KAUR 00354 PUNB0128000 1515 1515 Processed 03/08/2023 4141249515 GURMAIL KAUR W/O SH. JOGINGDER ISNG PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-005-001/47
(ALUNA) 		2609005000NRG24280720230178315 28/07/2023 Gurmeet Kaur 2609005WL008047 Gurmeet Kaur 00354 PUNB0128000 1212 1212 Processed 03/08/2023 4141249396 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-005-001/9
(ALUNA) 		2609005000NRG24280720230178320 28/07/2023 SARABJIT KAUR 2609005WL008047 SARABJIT KAUR 00354 PUNB0128000 1515 1515 Processed 03/08/2023 4141249402 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
68 RAJPURA PB-09-005-005-001/92
(ALUNA) 		2609005000NRG24280720230178321 28/07/2023 Guljar Kaur 2609005WL008047 Guljar Kaur 00354 PUNB0128000 1818 1818 Processed 03/08/2023 4141249395 GULZAR KAUR S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
69 RAJPURA PB-09-005-085-001/43
(KHARAULA) 		2609005000NRG24280720230178369 28/07/2023 NASIB SINGH 2609005WL008054 NASIB SINGH 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141249420 NASIB SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
70 RAJPURA PB-09-005-085-001/64
(KHARAULA) 		2609005000NRG24280720230178370 28/07/2023 JAMER SINGH 2609005WL008054 JAMER SINGH 00354 PUNB0191210 1515 1515 Processed 03/08/2023 4141249419 JAMER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
71 RAJPURA PB-09-005-156-001/12
(AKBARPUR) 		2609005000NRG24280720230178259 28/07/2023 PARAMJIT KAUR 2609005WL008045 PARAMJIT KAUR 00354 PUNB0191210 303 303 Processed 03/08/2023 4141249418 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
72 RAJPURA PB-09-005-156-001/6
(AKBARPUR) 		2609005000NRG24280720230178282 28/07/2023 SARBJEET KAUR 2609005WL008045 SARBJEET KAUR 00354 PUNB0191210 1818 1818 Processed 03/08/2023 4141249512 SARBJEET KAUR WO RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
73 RAJPURA PB-09-005-085-001/95
(KHARAULA) 		2609005000NRG24280720230178255 28/07/2023 GARAJ KAUR 2609005WL008045 GARAJ KAUR 00415 SBIN0003541 1818 1818 Processed 03/08/2023 4141249422 MR GARAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
74 RAJPURA PB-09-005-085-001/82
(KHARAULA) 		2609005000NRG24280720230178253 28/07/2023 RAJINDER KAUR 2609005WL008045 RAJINDER KAUR 00415 SBIN0017008 1818 1818 Processed 03/08/2023 4141249425 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 RAJPURA PB-09-005-023-001/20
(BHATERI) 		2609005000NRG24280720230178324 28/07/2023 JASMER KAUR 2609005WL008048 JASMER KAUR 00415 SBIN0050016 2121 2121 Processed 03/08/2023 4141249510 MRS JASMER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
76 RAJPURA PB-09-005-036-001/26
(DEVI NAGAR (A)) 		2609005000NRG24280720230178333 28/07/2023 KARMJEET KAUR 2609005WL008049 KARMJEET KAUR 00415 SBIN0050141 909 909 Processed 03/08/2023 4141249434 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-036-001/29
(DEVI NAGAR (A)) 		2609005000NRG24280720230178346 28/07/2023 MAHINDER KAUR 2609005WL008051 MAHINDER KAUR 00415 SBIN0050141 1515 1515 Processed 03/08/2023 4141249433 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-036-001/45
(DEVI NAGAR (A)) 		2609005000NRG24280720230178337 28/07/2023 AMARJIT KAUR 2609005WL008050 AMARJIT KAUR 00415 SBIN0050141 1212 1212 Processed 03/08/2023 4141249460 Mrs. Amarjeet Kaur INDIAN BANK(607105)
79 RAJPURA PB-09-005-036-001/52
(DEVI NAGAR (A)) 		2609005000NRG24280720230178336 28/07/2023 HARBANS KAUR R 2609005WL008049 HARBANS KAUR R 00415 SBIN0050141 909 909 Processed 03/08/2023 4141249449 Mrs. HARBANS KAUR INDIAN BANK(607105)
80 RAJPURA PB-09-005-085-001/130
(KHARAULA) 		2609005000NRG24280720230178250 28/07/2023 DESH KAUR 2609005WL008045 DESH KAUR 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141249447 DES KAUR ICICI BANK LTD(508534)
81 RAJPURA PB-09-005-085-001/22
(KHARAULA) 		2609005000NRG24280720230178251 28/07/2023 USHA DEVI 2609005WL008045 USHA DEVI 00415 SBIN0050141 1818 1818 Processed 03/08/2023 4141249443 MRS USHA RANI STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-085-001/52
(KHARAULA) 		2609005000NRG24280720230178252 28/07/2023 BALIHAR KAUR 2609005WL008045 BALIHAR KAUR 00415 SBIN0050141 1212 1212 Processed 03/08/2023 4141249444 BALHIAR KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
83 RAJPURA PB-09-005-065-001/18
(JALALPUR) 		2609005000NRG24280720230178353 28/07/2023 HARBANS SINGH 2609005WL008052 HARBANS SINGH 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141249437 MR HARBANS SINGH STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-065-001/24
(JALALPUR) 		2609005000NRG24280720230178354 28/07/2023 SAROJ KAUR 2609005WL008052 SAROJ KAUR 00415 SBIN0050362 1818 1818 Processed 03/08/2023 4141249453 MRS SAROJ KAUR STATE BANK OF INDIA(508548)
85 RAJPURA PB-09-005-065-001/7
(JALALPUR) 		2609005000NRG24280720230178355 28/07/2023 KAMAL SINGH 2609005WL008052 KAMAL SINGH 00415 SBIN0050362 1212 1212 Processed 03/08/2023 4141249509 KAMAL SINGH CANARA BANK(508532)
86 RAJPURA PB-09-005-065-001/76
(JALALPUR) 		2609005000NRG24280720230178356 28/07/2023 KAMALJIT KAUR 2609005WL008052 KAMALJIT KAUR 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141249461 MRS KAMALJIT KAUR WO KASPTAN SINGH STATE BANK OF INDIA(508548)
87 RAJPURA PB-09-005-071-001/101
(JHANSLA) 		2609005000NRG24280720230178357 28/07/2023 LEELA RANI 2609005WL008053 LEELA RANI 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141249456 MRS LEELA RANI WO SATPAL STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-071-001/120
(JHANSLA) 		2609005000NRG24280720230178358 28/07/2023 SARABJEET KAUR 2609005WL008053 SARABJEET KAUR 00415 SBIN0050362 1515 1515 Processed 03/08/2023 4141249504 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-071-001/131
(JHANSLA) 		2609005000NRG24280720230178359 28/07/2023 SURINDER KAUR 2609005WL008053 SURINDER KAUR 00415 SBIN0050362 1818 1818 Processed 03/08/2023 4141249507 SURINDER KAUR UCO BANK(607066)
90 RAJPURA PB-09-005-071-001/136
(JHANSLA) 		2609005000NRG24280720230178360 28/07/2023 KULWINDER KAUR 2609005WL008053 KULWINDER KAUR 00415 SBIN0050362 1212 1212 Processed 03/08/2023 4141249435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-071-001/138
(JHANSLA) 		2609005000NRG24280720230178361 28/07/2023 NAVJEET KAUR 2609005WL008053 NAVJEET KAUR 00415 SBIN0050362 2121 2121 Rejected 03/08/2023 4141249508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RAJPURA PB-09-005-071-001/4
(JHANSLA) 		2609005000NRG24280720230178366 28/07/2023 USHA RANI 2609005WL008053 USHA RANI 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141249459 MRS USHA RANI STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-071-001/99
(JHANSLA) 		2609005000NRG24280720230178368 28/07/2023 PARAMJEET KAUR 2609005WL008053 PARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 03/08/2023 4141249424 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 19998 19998
94 RAJPURA PB-09-005-051-001/159
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178385 28/07/2023 SANDEEP KAUR 2609005WL008056 SANDEEP KAUR 00415 SBIN0050383 2121 2121 Processed 03/08/2023 4141249445 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
95 RAJPURA PB-09-005-036-001/14
(DEVI NAGAR (A)) 		2609005000NRG24280720230178330 28/07/2023 BAG KAUR 2609005WL008049 BAG KAUR 00415 SBIN0050713 1515 1515 Processed 03/08/2023 4141249511 Mrs. BHAG KAUR INDIAN BANK(607105)
96 RAJPURA PB-09-005-036-001/17
(DEVI NAGAR (A)) 		2609005000NRG24280720230178331 28/07/2023 PARVINDER KAUR 2609005WL008049 PARVINDER KAUR 00415 SBIN0050713 1212 1212 Processed 03/08/2023 4141249451 Mrs. Parwinder Kaur INDIAN BANK(607105)
97 RAJPURA PB-09-005-036-001/22
(DEVI NAGAR (A)) 		2609005000NRG24280720230178332 28/07/2023 ANGREJ KAUR 2609005WL008049 ANGREJ KAUR 00415 SBIN0050713 1515 1515 Processed 03/08/2023 4141249441 Mrs. ANGREJ KAUR INDIAN BANK(607105)
98 RAJPURA PB-09-005-036-001/30
(DEVI NAGAR (A)) 		2609005000NRG24280720230178347 28/07/2023 SURJIT KAUR 2609005WL008051 SURJIT KAUR 00415 SBIN0050713 1515 1515 Processed 03/08/2023 4141249452 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-036-001/35
(DEVI NAGAR (A)) 		2609005000NRG24280720230178348 28/07/2023 CHARAN KAUR 2609005WL008051 CHARAN KAUR 00415 SBIN0050713 909 909 Processed 03/08/2023 4141249468 Mrs. CHARAN KAUR INDIAN BANK(607105)
100 RAJPURA PB-09-005-036-001/39
(DEVI NAGAR (A)) 		2609005000NRG24280720230178349 28/07/2023 NIRMAL KAUR 2609005WL008051 NIRMAL KAUR 00415 SBIN0050713 1212 1212 Processed 03/08/2023 4141249446 Mrs. NIRMAL KAUR INDIAN BANK(607105)
101 RAJPURA PB-09-005-036-001/44
(DEVI NAGAR (A)) 		2609005000NRG24280720230178335 28/07/2023 RANJODH SINGH 2609005WL008049 RANJODH SINGH 00415 SBIN0050713 1515 1515 Processed 03/08/2023 4141249436 SHRI RANJODH SINGH STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-036-001/8
(DEVI NAGAR (A)) 		2609005000NRG24280720230178342 28/07/2023 KULDEEP KAUR 2609005WL008050 KULDEEP KAUR 00415 SBIN0050713 909 909 Processed 03/08/2023 4141249450 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
103 RAJPURA PB-09-005-076-001/91
(KARALA) 		2609005000NRG24280720230178238 28/07/2023 RAVI CHAND 2609005WL008044 RAVI CHAND 00415 SBIN0050747 2121 2121 Processed 03/08/2023 4141249442 MR RAVI CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
104 RAJPURA PB-09-005-036-001/42
(DEVI NAGAR (A)) 		2609005000NRG24280720230178334 28/07/2023 DALVEER KAUR 2609005WL008049 DALVEER KAUR 00415 SBIN0051018 1212 1212 Processed 03/08/2023 4141249438 Mrs. DALVEER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
105 RAJPURA PB-09-005-023-001/18
(BHATERI) 		2609005000NRG24280720230178323 28/07/2023 MEGH RAJ 2609005WL008048 MEGH RAJ 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249454 MEGH RAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-023-001/37
(BHATERI) 		2609005000NRG24280720230178249 28/07/2023 SUKHWINDER KAUR 2609005WL008045 SUKHWINDER KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249465 SUKHWINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
107 RAJPURA PB-09-005-023-001/38
(BHATERI) 		2609005000NRG24280720230178325 28/07/2023 JANG SINGH 2609005WL008048 JANG SINGH 00415 SBIN0051345 2121 2121 Processed 03/08/2023 4141249506 MR JANG SINGH STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-023-001/48
(BHATERI) 		2609005000NRG24280720230178326 28/07/2023 JEET MOHHAMAD 2609005WL008048 JEET MOHHAMAD 00415 SBIN0051345 2121 2121 Processed 03/08/2023 4141249505 MR JEET MOHHAMAD STATE BANK OF INDIA(508548)
109 RAJPURA PB-09-005-023-001/6
(BHATERI) 		2609005000NRG24280720230178327 28/07/2023 RANJEET SINGH 2609005WL008048 RANJEET SINGH 00415 SBIN0051345 2121 2121 Processed 03/08/2023 4141249503 RANJIT SINGH ICICI BANK LTD(508534)
110 RAJPURA PB-09-005-023-001/72
(BHATERI) 		2609005000NRG24280720230178328 28/07/2023 KULDEEP SINGH 2609005WL008048 KULDEEP SINGH 00415 SBIN0051345 2121 2121 Processed 03/08/2023 4141249448 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
111 RAJPURA PB-09-005-023-001/75
(BHATERI) 		2609005000NRG24280720230178329 28/07/2023 KESARDEEN 2609005WL008048 KESARDEEN 00415 SBIN0051345 2121 2121 Processed 03/08/2023 4141249463 KESAR CANARA BANK(508532)
112 RAJPURA PB-09-005-156-001/14
(AKBARPUR) 		2609005000NRG24280720230178260 28/07/2023 CHARAN SINGH 2609005WL008045 CHARAN SINGH 00415 SBIN0051345 1515 1515 Processed 03/08/2023 4141249502 CHARAN SINGH SO RACHNA RAM PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-156-001/16
(AKBARPUR) 		2609005000NRG24280720230178262 28/07/2023 KARAMJIT KAUR 2609005WL008045 KARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249457 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
114 RAJPURA PB-09-005-156-001/18
(AKBARPUR) 		2609005000NRG24280720230178264 28/07/2023 MAHINDER KAUR 2609005WL008045 MAHINDER KAUR 00415 SBIN0051345 1515 1515 Processed 03/08/2023 4141249458 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-156-001/36
(AKBARPUR) 		2609005000NRG24280720230178270 28/07/2023 PARAMJIT KAUR 2609005WL008045 PARAMJIT KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249426 PARAMJIT KAUR HDFC BANK LTD(607152)
116 RAJPURA PB-09-005-156-001/46
(AKBARPUR) 		2609005000NRG24280720230178274 28/07/2023 HARJINDER KAUR 2609005WL008045 HARJINDER KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249462 MRS HARJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-156-001/47
(AKBARPUR) 		2609005000NRG24280720230178276 28/07/2023 SARBJIT KAUR 2609005WL008045 SARBJIT KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249427 SARBJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
118 RAJPURA PB-09-005-156-001/48
(AKBARPUR) 		2609005000NRG24280720230178277 28/07/2023 KAMLESH KAUR 2609005WL008045 KAMLESH KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249464 MANJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-156-001/49
(AKBARPUR) 		2609005000NRG24280720230178278 28/07/2023 GURDEV KAUR 2609005WL008045 GURDEV KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249423 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-156-001/54
(AKBARPUR) 		2609005000NRG24280720230178281 28/07/2023 KIRAN DEVI 2609005WL008045 KIRAN DEVI 00415 SBIN0051345 1515 1515 Processed 03/08/2023 4141249466 KIRAN DEVI DO RAJBIR PUNJAB NATIONAL BANK(508568)
121 RAJPURA PB-09-005-156-001/8
(AKBARPUR) 		2609005000NRG24280720230178284 28/07/2023 GURJEET KAUR 2609005WL008045 GURJEET KAUR 00415 SBIN0051345 1818 1818 Processed 03/08/2023 4141249455 GURJEET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
122 RAJPURA PB-09-005-051-001/128
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178377 28/07/2023 ANGREJ KAUR 2609005WL008055 ANGREJ KAUR 00462 UCBA0003125 2121 2121 Processed 03/08/2023 4141249421 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
123 RAJPURA PB-09-005-051-001/44
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178399 28/07/2023 GAYAN KAUR 2609005WL008056 GAYAN KAUR 00468 UBIN0918768 1515 1515 Processed 03/08/2023 4141249416 GIAN KAUR WO RAM ASRA UNION BANK OF INDIA(508500)
124 RAJPURA PB-09-005-051-001/93
(SALEMPUR urf NANGAL) 		2609005000NRG24280720230178407 28/07/2023 AMAR KAUR 2609005WL008056 AMAR KAUR 00468 UBIN0918768 303 303 Processed 03/08/2023 4141249417 AMRO KAUR WO RAM LAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 202404 202404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280723APB_FTO_38447 AXIS BANK UTIB0001677 KURARHI 2121
2 RAJPURA PB2609005_280723APB_FTO_38447 Bank of India BKID0006562 BANUR 4242
3 RAJPURA PB2609005_280723APB_FTO_38447 Bank of Maharastra MAHB0001489 RAJPURA 1818
4 RAJPURA PB2609005_280723APB_FTO_38447 Canara Bank CNRB0004198 Banur 1818
5 RAJPURA PB2609005_280723APB_FTO_38447 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
6 RAJPURA PB2609005_280723APB_FTO_38447 Indian Bank IDIB000A184 ABRAWAN 2424
7 RAJPURA PB2609005_280723APB_FTO_38447 Indian Bank IDIB000D086 DHARAMGARH 8181
8 RAJPURA PB2609005_280723APB_FTO_38447 Indian Bank IDIB000J064 Jansla 14847
9 RAJPURA PB2609005_280723APB_FTO_38447 Indian Bank IDIB000R114 Abrawan 1818
10 RAJPURA PB2609005_280723APB_FTO_38447 Indian Bank IDIB000R551 Rajpura 3333
11 RAJPURA PB2609005_280723APB_FTO_38447 Malwa Gramin Bank SBIN0RRMLGB Charbar 19998
12 RAJPURA PB2609005_280723APB_FTO_38447 Punjab Gramin Bank PUNB0PGB003 Chharbar 23331
13 RAJPURA PB2609005_280723APB_FTO_38447 Punjab Gramin Bank PUNB0PGB003 JANDOLI 7878
14 RAJPURA PB2609005_280723APB_FTO_38447 Punjab Gramin Bank PUNB0PGB003 Jansua 909
15 RAJPURA PB2609005_280723APB_FTO_38447 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
16 RAJPURA PB2609005_280723APB_FTO_38447 Punjab National Bank PUNB0128000 BASANT PURA 14544
17 RAJPURA PB2609005_280723APB_FTO_38447 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 5151
18 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0003541 F.P RAJPURA 1818
19 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0017008 Jhanjeri 1818
20 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
21 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0050141 KHERA GAJJU 9393
22 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0050362 JALALPUR 19998
23 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0050383 BANUR 2121
24 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0050713 MANAKPUR 10302
25 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
26 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1212
27 RAJPURA PB2609005_280723APB_FTO_38447 State Bank of India SBIN0051345 BHAPPAL 31512
28 RAJPURA PB2609005_280723APB_FTO_38447 UCO Bank UCBA0003125 BANUR 2121
29 RAJPURA PB2609005_280723APB_FTO_38447 Union Bank of India UBIN0918768 BANUR 1818

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