Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050523APB_FTO_8043
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-09-005-099-001/257
(MANOLI SURAT) 		2609005000NRG24050520230025390 05/05/2023 KULDEEP KAUR 2609005WL001144 KULDEEP KAUR 00048 BKID0006562 1515 1515 Processed 17/05/2023 1639032793 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
2 RAJPURA PB-09-005-099-001/288
(MANOLI SURAT) 		2609005000NRG24050520230025394 05/05/2023 Darshan Singh 2609005WL001144 Darshan Singh 00048 BKID0006562 303 303 Processed 17/05/2023 1639032794 DARSHAN SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
3 RAJPURA PB-09-005-045-001/15
(DHARMGARH ®) 		2609005000NRG24050520230025917 05/05/2023 KAMALJERET KAU 2609005WL001164 KAMALJERET KAU 00078 CNRB0002494 1515 1515 Processed 17/05/2023 1639032777 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
4 RAJPURA PB-09-005-045-001/62
(DHARMGARH ®) 		2609005000NRG24050520230025933 05/05/2023 BABITA RANI 2609005WL001164 BABITA RANI 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1639032776 BABITA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 RAJPURA PB-09-005-103-001/122
(MIRJAPUR) 		2609005000NRG24050520230025858 05/05/2023 AMANDEEP KAUR 2609005WL001162 AMANDEEP KAUR 00152 HDFC0000162 1515 1515 Processed 17/05/2023 1639032784 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 RAJPURA PB-09-005-099-001/310
(MANOLI SURAT) 		2609005000NRG24050520230025397 05/05/2023 KULWINDER KAUR 2609005WL001144 KULWINDER KAUR 00176 IDIB000D086 2121 2121 Processed 17/05/2023 1639032795 Mr. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
7 RAJPURA PB-09-005-099-001/100
(MANOLI SURAT) 		2609005000NRG24050520230025871 05/05/2023 SUNITA DEVI 2609005WL001163 SUNITA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032811 MRS SUNITA RANI WIFE OF FAKIR SIGH STATE BANK OF INDIA(508548)
8 RAJPURA PB-09-005-099-001/100
(MANOLI SURAT) 		2609005000NRG24050520230025872 05/05/2023 SUNITA DEVI 2609005WL001163 SUNITA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032812 MRS SUNITA RANI WIFE OF FAKIR SIGH STATE BANK OF INDIA(508548)
9 RAJPURA PB-09-005-099-001/103
(MANOLI SURAT) 		2609005000NRG24050520230025365 05/05/2023 KARAMJEET KAUR 2609005WL001144 KARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032754 KARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
10 RAJPURA PB-09-005-099-001/104
(MANOLI SURAT) 		2609005000NRG24050520230025873 05/05/2023 PARAMJEET KAUR 2609005WL001163 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032751 PARAMJEET KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
11 RAJPURA PB-09-005-099-001/109
(MANOLI SURAT) 		2609005000NRG24050520230025367 05/05/2023 AMAR KAUR 2609005WL001144 AMAR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032726 AMAR KAUR WO BIR SINGH UNION BANK OF INDIA(508500)
12 RAJPURA PB-09-005-099-001/113
(MANOLI SURAT) 		2609005000NRG24050520230025368 05/05/2023 BALJEET KAUR 2609005WL001144 BALJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032729 BALJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24050520230025874 05/05/2023 ANUMAL SINGH 2609005WL001163 ANUMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032733 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
14 RAJPURA PB-09-005-099-001/124
(MANOLI SURAT) 		2609005000NRG24050520230025875 05/05/2023 ANUMAL SINGH 2609005WL001163 ANUMAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032734 ANUSAL SINGH PUNJAB GRAMIN BANK(607138)
15 RAJPURA PB-09-005-099-001/135
(MANOLI SURAT) 		2609005000NRG24050520230025370 05/05/2023 NACHATTARA KAUR 2609005WL001144 NACHATTARA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032755 NACHHTAAR KAUR SO SARDARA SINGH UNION BANK OF INDIA(508500)
16 RAJPURA PB-09-005-099-001/137
(MANOLI SURAT) 		2609005000NRG24050520230025876 05/05/2023 PARKASH KAUR 2609005WL001163 PARKASH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032760 PRAKASHO DEVI HDFC BANK LTD(607152)
17 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24050520230025877 05/05/2023 BIR SINGH 2609005WL001163 BIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032725 BIR SINGH ICICI BANK LTD(508534)
18 RAJPURA PB-09-005-099-001/140
(MANOLI SURAT) 		2609005000NRG24050520230025371 05/05/2023 BIR SINGH 2609005WL001144 BIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032724 BIR SINGH ICICI BANK LTD(508534)
19 RAJPURA PB-09-005-099-001/146
(MANOLI SURAT) 		2609005000NRG24050520230025878 05/05/2023 PARAMJEET KAUR 2609005WL001163 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639032727 PARAMJEET KAUR W O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
20 RAJPURA PB-09-005-099-001/146
(MANOLI SURAT) 		2609005000NRG24050520230025879 05/05/2023 PARAMJEET KAUR 2609005WL001163 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032728 PARAMJEET KAUR W O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
21 RAJPURA PB-09-005-099-001/150
(MANOLI SURAT) 		2609005000NRG24050520230025375 05/05/2023 JASWINDER KAUR 2609005WL001144 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032765 JASWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
22 RAJPURA PB-09-005-099-001/154
(MANOLI SURAT) 		2609005000NRG24050520230025376 05/05/2023 URMILA 2609005WL001144 URMILA 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032763 URMILA DEVI W/O PARGASH SINGH PUNJAB GRAMIN BANK(607138)
23 RAJPURA PB-09-005-099-001/154
(MANOLI SURAT) 		2609005000NRG24050520230025880 05/05/2023 URMILA 2609005WL001163 URMILA 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639032764 URMILA DEVI W/O PARGASH SINGH PUNJAB GRAMIN BANK(607138)
24 RAJPURA PB-09-005-099-001/155
(MANOLI SURAT) 		2609005000NRG24050520230025881 05/05/2023 PARAMJEET KAUR 2609005WL001163 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639032768 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
25 RAJPURA PB-09-005-099-001/155
(MANOLI SURAT) 		2609005000NRG24050520230025377 05/05/2023 PARAMJEET KAUR 2609005WL001144 PARAMJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032769 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
26 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24050520230025378 05/05/2023 salma 2609005WL001144 salma 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032796 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
27 RAJPURA PB-09-005-099-001/157
(MANOLI SURAT) 		2609005000NRG24050520230025882 05/05/2023 salma 2609005WL001163 salma 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032797 SALMA W O AVTAR SINGH W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
28 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24050520230025883 05/05/2023 RIPPY KAUR 2609005WL001163 RIPPY KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032798 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
29 RAJPURA PB-09-005-099-001/166
(MANOLI SURAT) 		2609005000NRG24050520230025379 05/05/2023 RIPPY KAUR 2609005WL001144 RIPPY KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032799 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
30 RAJPURA PB-09-005-099-001/183
(MANOLI SURAT) 		2609005000NRG24050520230025380 05/05/2023 GURPREET KAUR 2609005WL001144 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032800 GURPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
31 RAJPURA PB-09-005-099-001/184
(MANOLI SURAT) 		2609005000NRG24050520230025381 05/05/2023 PYARI 2609005WL001144 PYARI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032802 PIARI W O S NASIB SINGH PUNJAB GRAMIN BANK(607138)
32 RAJPURA PB-09-005-099-001/190
(MANOLI SURAT) 		2609005000NRG24050520230025383 05/05/2023 PARAMJIT KAUR 2609005WL001144 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032801 PARAMJEET KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
33 RAJPURA PB-09-005-099-001/191
(MANOLI SURAT) 		2609005000NRG24050520230025384 05/05/2023 RAGHUBIR KAUR 2609005WL001144 RAGHUBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032740 RAGHVIR KAUR W/O BALJEET SINGH UNION BANK OF INDIA(508500)
34 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24050520230025884 05/05/2023 SANT SINGH 2609005WL001163 SANT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032716 SANT SINGH ICICI BANK LTD(508534)
35 RAJPURA PB-09-005-099-001/2
(MANOLI SURAT) 		2609005000NRG24050520230025885 05/05/2023 SANT SINGH 2609005WL001163 SANT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032717 SANT SINGH ICICI BANK LTD(508534)
36 RAJPURA PB-09-005-099-001/20
(MANOLI SURAT) 		2609005000NRG24050520230025886 05/05/2023 KAMLESH KAUR 2609005WL001163 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032719 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
37 RAJPURA PB-09-005-099-001/21
(MANOLI SURAT) 		2609005000NRG24050520230025385 05/05/2023 KRISHANA DEVI 2609005WL001144 KRISHANA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032748 KRISHNA DEVI WO BALDEV UNION BANK OF INDIA(508500)
38 RAJPURA PB-09-005-099-001/228
(MANOLI SURAT) 		2609005000NRG24050520230025388 05/05/2023 DARSHANI 2609005WL001144 DARSHANI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032804 DARSHNI WO SANT SINGH UNION BANK OF INDIA(508500)
39 RAJPURA PB-09-005-099-001/23
(MANOLI SURAT) 		2609005000NRG24050520230025887 05/05/2023 DARSHANI KAUR 2609005WL001163 DARSHANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032749 DARSHANI KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
40 RAJPURA PB-09-005-099-001/23
(MANOLI SURAT) 		2609005000NRG24050520230025888 05/05/2023 DARSHANI KAUR 2609005WL001163 DARSHANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032750 DARSHANI KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
41 RAJPURA PB-09-005-099-001/236
(MANOLI SURAT) 		2609005000NRG24050520230025389 05/05/2023 PARAMJIT KAUR 2609005WL001144 PARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032805 PARAMJEET KAUR HDFC BANK LTD(607152)
42 RAJPURA PB-09-005-099-001/31
(MANOLI SURAT) 		2609005000NRG24050520230025396 05/05/2023 AMARJEET KAUR 2609005WL001144 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032743 AMARJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-099-001/38
(MANOLI SURAT) 		2609005000NRG24050520230025401 05/05/2023 MAYA 2609005WL001144 MAYA 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032752 MAYA W O PAL SINGH PUNJAB GRAMIN BANK(607138)
44 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24050520230025402 05/05/2023 SANTOSH KUMARI 2609005WL001144 SANTOSH KUMARI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032759 SANTOSHI KAUR ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-099-001/48
(MANOLI SURAT) 		2609005000NRG24050520230025897 05/05/2023 SANTOSH KUMARI 2609005WL001163 SANTOSH KUMARI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639032758 SANTOSHI KAUR ICICI BANK LTD(508534)
46 RAJPURA PB-09-005-099-001/53
(MANOLI SURAT) 		2609005000NRG24050520230025898 05/05/2023 SWARAN KAUR 2609005WL001163 SWARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639032730 SWARAN KAUR WO KARAM SINGH BANK OF INDIA(508505)
47 RAJPURA PB-09-005-099-001/7
(MANOLI SURAT) 		2609005000NRG24050520230025841 05/05/2023 KHEMO 2609005WL001161 KHEMO 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032720 KHEMO WO MALKEET SINGH UNION BANK OF INDIA(508500)
48 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24050520230025842 05/05/2023 BALA DEVI 2609005WL001161 BALA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032714 MRS BALA DEVI STATE BANK OF INDIA(508548)
49 RAJPURA PB-09-005-099-001/70
(MANOLI SURAT) 		2609005000NRG24050520230025901 05/05/2023 BALA DEVI 2609005WL001163 BALA DEVI 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639032713 MRS BALA DEVI STATE BANK OF INDIA(508548)
50 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24050520230025905 05/05/2023 AJAIB SINGH 2609005WL001163 AJAIB SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032742 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
51 RAJPURA PB-09-005-099-001/78
(MANOLI SURAT) 		2609005000NRG24050520230025904 05/05/2023 AJAIB SINGH 2609005WL001163 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032741 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
52 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24050520230025908 05/05/2023 KULWINDER SINGH 2609005WL001163 KULWINDER SINGH 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639032757 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
53 RAJPURA PB-09-005-099-001/83
(MANOLI SURAT) 		2609005000NRG24050520230025907 05/05/2023 KULWINDER SINGH 2609005WL001163 KULWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032756 KULWINDER SINGH S O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24050520230025909 05/05/2023 RANI 2609005WL001163 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032767 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
55 RAJPURA PB-09-005-099-001/85
(MANOLI SURAT) 		2609005000NRG24050520230025844 05/05/2023 RANI 2609005WL001161 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032766 RAJ RANI W/O DHARAM SINGH UNION BANK OF INDIA(508500)
56 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24050520230025845 05/05/2023 CHARAN KAUR 2609005WL001161 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032732 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
57 RAJPURA PB-09-005-099-001/86
(MANOLI SURAT) 		2609005000NRG24050520230025910 05/05/2023 CHARAN KAUR 2609005WL001163 CHARAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639032731 CHARAN KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
58 RAJPURA PB-09-005-099-001/95
(MANOLI SURAT) 		2609005000NRG24050520230025913 05/05/2023 BINDER KAUR 2609005WL001163 BINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639032715 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 94839 94839
59 RAJPURA PB-09-005-099-001/129
(MANOLI SURAT) 		2609005000NRG24050520230025369 05/05/2023 KIRAN PAL 2609005WL001144 KIRAN PAL 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032753 KIRAN PAL WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
60 RAJPURA PB-09-005-099-001/141
(MANOLI SURAT) 		2609005000NRG24050520230025372 05/05/2023 BANTI 2609005WL001144 BANTI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032810 BANTI ICICI BANK LTD(508534)
61 RAJPURA PB-09-005-099-001/145
(MANOLI SURAT) 		2609005000NRG24050520230025373 05/05/2023 ANU BALA 2609005WL001144 ANU BALA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032813 ANU BALA W/O HAPPY KUMAR PUNJAB GRAMIN BANK(607138)
62 RAJPURA PB-09-005-099-001/149
(MANOLI SURAT) 		2609005000NRG24050520230025374 05/05/2023 CHARANJIT KAUR 2609005WL001144 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032803 CHARANJIT KAUR AXIS BANK(607153)
63 RAJPURA PB-09-005-099-001/226
(MANOLI SURAT) 		2609005000NRG24050520230025387 05/05/2023 HARBANS SINGH 2609005WL001144 HARBANS SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032806 HARBANS SINGH S O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
64 RAJPURA PB-09-005-099-001/26
(MANOLI SURAT) 		2609005000NRG24050520230025391 05/05/2023 balwinder kaur 2609005WL001144 balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639032739 BALWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
65 RAJPURA PB-09-005-099-001/26
(MANOLI SURAT) 		2609005000NRG24050520230025889 05/05/2023 balwinder kaur 2609005WL001163 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032738 BALWINDER KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
66 RAJPURA PB-09-005-099-001/261
(MANOLI SURAT) 		2609005000NRG24050520230025890 05/05/2023 LAJ KAUR 2609005WL001163 LAJ KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639032808 LAJ KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
67 RAJPURA PB-09-005-099-001/261
(MANOLI SURAT) 		2609005000NRG24050520230025891 05/05/2023 LAJ KAUR 2609005WL001163 LAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639032809 LAJ KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
68 RAJPURA PB-09-005-099-001/263
(MANOLI SURAT) 		2609005000NRG24050520230025392 05/05/2023 GURNAM KAUR 2609005WL001144 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032816 GURNAM KAUR ICICI BANK LTD(508534)
69 RAJPURA PB-09-005-099-001/268
(MANOLI SURAT) 		2609005000NRG24050520230025892 05/05/2023 TEJO KAUR 2609005WL001163 TEJO KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639032815 TEAJ KAUR ICICI BANK LTD(508534)
70 RAJPURA PB-09-005-099-001/278
(MANOLI SURAT) 		2609005000NRG24050520230025393 05/05/2023 BHAG KAUR 2609005WL001144 BHAG KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032723 BHAG KAUR PUNJAB GRAMIN BANK(607138)
71 RAJPURA PB-09-005-099-001/300
(MANOLI SURAT) 		2609005000NRG24050520230025395 05/05/2023 Saroj Bala 2609005WL001144 Saroj Bala 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032807 Mrs. Saroj Bala INDIAN BANK(607105)
72 RAJPURA PB-09-005-099-001/32
(MANOLI SURAT) 		2609005000NRG24050520230025894 05/05/2023 JASVIR KAUR 2609005WL001163 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032735 JASVIR KAUR W/O RAJ KUMAR UCO BANK(607066)
73 RAJPURA PB-09-005-099-001/32
(MANOLI SURAT) 		2609005000NRG24050520230025895 05/05/2023 JASVIR KAUR 2609005WL001163 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639032736 JASVIR KAUR W/O RAJ KUMAR UCO BANK(607066)
74 RAJPURA PB-09-005-099-001/323
(MANOLI SURAT) 		2609005000NRG24050520230025399 05/05/2023 MANISHA 2609005WL001144 MANISHA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032814 MANISHA W/O KHALIL PUNJAB GRAMIN BANK(607138)
75 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24050520230025400 05/05/2023 PRAKASH SINGH 2609005WL001144 PRAKASH SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032721 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
76 RAJPURA PB-09-005-099-001/324
(MANOLI SURAT) 		2609005000NRG24050520230025896 05/05/2023 PRAKASH SINGH 2609005WL001163 PRAKASH SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639032722 PARKASH SINGH PUNJAB GRAMIN BANK(607138)
77 RAJPURA PB-09-005-099-001/65
(MANOLI SURAT) 		2609005000NRG24050520230025899 05/05/2023 USHA RANI 2609005WL001163 USHA RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032761 USHA RANI ICICI BANK LTD(508534)
78 RAJPURA PB-09-005-099-001/65
(MANOLI SURAT) 		2609005000NRG24050520230025900 05/05/2023 USHA RANI 2609005WL001163 USHA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639032762 USHA RANI ICICI BANK LTD(508534)
79 RAJPURA PB-09-005-099-001/71
(MANOLI SURAT) 		2609005000NRG24050520230025902 05/05/2023 GURMEET KAUR 2609005WL001163 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032718 GURMEET KAUR PUNJAB & SIND BANK(607087)
80 RAJPURA PB-09-005-099-001/76
(MANOLI SURAT) 		2609005000NRG24050520230025903 05/05/2023 KARAMJEET KAUR 2609005WL001163 KARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032737 KARAMJEET KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
81 RAJPURA PB-09-005-099-001/9
(MANOLI SURAT) 		2609005000NRG24050520230025846 05/05/2023 BALBIR KAUR 2609005WL001161 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032747 BALBIR KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
82 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24050520230025912 05/05/2023 RAJ RANI 2609005WL001163 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032745 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
83 RAJPURA PB-09-005-099-001/92
(MANOLI SURAT) 		2609005000NRG24050520230025911 05/05/2023 RAJ RANI 2609005WL001163 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032744 RAJ RANI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
84 RAJPURA PB-09-005-099-001/93
(MANOLI SURAT) 		2609005000NRG24050520230025847 05/05/2023 JASWINDER SINGH 2609005WL001161 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639032746 JASWINDER SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47571 47571
85 RAJPURA PB-09-005-103-001/124
(MIRJAPUR) 		2609005000NRG24050520230025860 05/05/2023 REKHA RANI 2609005WL001162 REKHA RANI 00354 PUNB0040100 303 303 Processed 17/05/2023 1639032692 REKHA RANI PUNJAB NATIONAL BANK(508568)
86 RAJPURA PB-09-005-103-001/84
(MIRJAPUR) 		2609005000NRG24050520230025864 05/05/2023 GURMEET KAUR 2609005WL001162 GURMEET KAUR 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639032691 GURMEET KAUR W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
87 RAJPURA PB-09-005-045-001/10
(DHARMGARH ®) 		2609005000NRG24050520230025914 05/05/2023 KRISHANA 2609005WL001164 KRISHANA 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032701 KIRSHANAKAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 RAJPURA PB-09-005-045-001/14
(DHARMGARH ®) 		2609005000NRG24050520230025916 05/05/2023 SIKANDER KAUR 2609005WL001164 SIKANDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032694 SIKANDER KAUR ICICI BANK LTD(508534)
89 RAJPURA PB-09-005-045-001/16
(DHARMGARH ®) 		2609005000NRG24050520230025918 05/05/2023 KARAMJEET KAUR 2609005WL001164 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032697 KARAMJEET KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 RAJPURA PB-09-005-045-001/18
(DHARMGARH ®) 		2609005000NRG24050520230025919 05/05/2023 SALAMAT 2609005WL001164 SALAMAT 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032700 SALAMAT W/O AVTAR MOHAMND PUNJAB & SIND BANK(607087)
91 RAJPURA PB-09-005-045-001/2
(DHARMGARH ®) 		2609005000NRG24050520230025920 05/05/2023 RAGHVIR SINGH 2609005WL001164 RAGHVIR SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032696 RAGHVIR SINGH S/O ISHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 RAJPURA PB-09-005-045-001/20
(DHARMGARH ®) 		2609005000NRG24050520230025921 05/05/2023 BANT KAUR 2609005WL001164 BANT KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032698 KULWANT KAUR W/O SH. KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 RAJPURA PB-09-005-045-001/22
(DHARMGARH ®) 		2609005000NRG24050520230025922 05/05/2023 JASVIR KAUR 2609005WL001164 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032707 JASVIR KAUR W-O BUTTA SINGH PUNJAB NATIONAL BANK(508568)
94 RAJPURA PB-09-005-045-001/3
(DHARMGARH ®) 		2609005000NRG24050520230025923 05/05/2023 PARAMJEET KAUR 2609005WL001164 PARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032705 PARAMJIT KAUR W-O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
95 RAJPURA PB-09-005-045-001/30
(DHARMGARH ®) 		2609005000NRG24050520230025924 05/05/2023 KARAMJEET KAUR 2609005WL001164 KARAMJEET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032699 KARAMJEET KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
96 RAJPURA PB-09-005-045-001/31
(DHARMGARH ®) 		2609005000NRG24050520230025925 05/05/2023 AJAIB SINGH 2609005WL001164 AJAIB SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032693 JAIB SINGH S/O SARDARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 RAJPURA PB-09-005-045-001/32
(DHARMGARH ®) 		2609005000NRG24050520230025926 05/05/2023 GURWINDER KAUR 2609005WL001164 GURWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032704 MRS GURWINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
98 RAJPURA PB-09-005-045-001/33
(DHARMGARH ®) 		2609005000NRG24050520230025927 05/05/2023 BAGH SINGH 2609005WL001164 BAGH SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032695 BAGH SINGH IDBI BANK(607095)
99 RAJPURA PB-09-005-045-001/41
(DHARMGARH ®) 		2609005000NRG24050520230025928 05/05/2023 Gurmeet Kaur 2609005WL001164 Gurmeet Kaur 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032703 GURMIT KAUR ICICI BANK LTD(508534)
100 RAJPURA PB-09-005-045-001/47
(DHARMGARH ®) 		2609005000NRG24050520230025929 05/05/2023 MOHAN SINGH 2609005WL001164 MOHAN SINGH 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032710 MOHAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
101 RAJPURA PB-09-005-045-001/50
(DHARMGARH ®) 		2609005000NRG24050520230025930 05/05/2023 MANPREET KAUR 2609005WL001164 MANPREET KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032708 MANPREET KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 RAJPURA PB-09-005-045-001/51
(DHARMGARH ®) 		2609005000NRG24050520230025931 05/05/2023 MANDEEP KAUR 2609005WL001164 MANDEEP KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032711 MANDEEP KAUR W-O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
103 RAJPURA PB-09-005-045-001/6
(DHARMGARH ®) 		2609005000NRG24050520230025932 05/05/2023 JASVIR KAUR 2609005WL001164 JASVIR KAUR 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032709 JASBIR KAUR W-O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
104 RAJPURA PB-09-005-045-001/7
(DHARMGARH ®) 		2609005000NRG24050520230025934 05/05/2023 BALJEET KAUR 2609005WL001164 BALJEET KAUR 00354 PUNB0128000 1212 1212 Processed 17/05/2023 1639032706 BALJEET KAUR W-O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
105 RAJPURA PB-09-005-045-001/70
(DHARMGARH ®) 		2609005000NRG24050520230025935 05/05/2023 DALJEET KAUR 2609005WL001164 DALJEET KAUR 00354 PUNB0128000 1515 1515 Processed 17/05/2023 1639032712 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
106 RAJPURA PB-09-005-045-001/9
(DHARMGARH ®) 		2609005000NRG24050520230025936 05/05/2023 Manjeet Kaur 2609005WL001164 Manjeet Kaur 00354 PUNB0128000 1818 1818 Processed 17/05/2023 1639032702 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 35451 35451
107 RAJPURA PB-09-005-103-001/100
(MIRJAPUR) 		2609005000NRG24050520230025848 05/05/2023 RANI 2609005WL001162 RANI 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1639032771 RANI WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
108 RAJPURA PB-09-005-103-001/96
(MIRJAPUR) 		2609005000NRG24050520230025868 05/05/2023 SAROJ 2609005WL001162 SAROJ 00354 PUNB0191210 1515 1515 Processed 17/05/2023 1639032772 SAROJ WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
109 RAJPURA PB-09-005-103-001/99
(MIRJAPUR) 		2609005000NRG24050520230025870 05/05/2023 SIMRAN KAUR 2609005WL001162 SIMRAN KAUR 00354 PUNB0191210 1212 1212 Processed 17/05/2023 1639032773 SIMRAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
110 RAJPURA PB-09-005-103-001/108
(MIRJAPUR) 		2609005000NRG24050520230025853 05/05/2023 SURINDER KAUR 2609005WL001162 SURINDER KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1639032774 SURINDER KAUR ICICI BANK LTD(508534)
111 RAJPURA PB-09-005-103-001/87
(MIRJAPUR) 		2609005000NRG24050520230025865 05/05/2023 JASPAL KAUR 2609005WL001162 JASPAL KAUR 00354 PUNB0202410 1515 1515 Processed 17/05/2023 1639032775 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
112 RAJPURA PB-09-005-103-001/103
(MIRJAPUR) 		2609005000NRG24050520230025849 05/05/2023 NIRMALA DEVI 2609005WL001162 NIRMALA DEVI 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639032778 NIRMALA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
113 RAJPURA PB-09-005-103-001/107
(MIRJAPUR) 		2609005000NRG24050520230025852 05/05/2023 JASWINDER KAUR 2609005WL001162 JASWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639032783 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
114 RAJPURA PB-09-005-103-001/117
(MIRJAPUR) 		2609005000NRG24050520230025855 05/05/2023 GURINDER KAUR 2609005WL001162 GURINDER KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639032781 MRS GURINDER KAUR STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-103-001/123
(MIRJAPUR) 		2609005000NRG24050520230025859 05/05/2023 BALJEET KAUR 2609005WL001162 BALJEET KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639032782 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
116 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24050520230025906 05/05/2023 SHAMSHAD ALI 2609005WL001163 SHAMSHAD ALI 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639032780 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
117 RAJPURA PB-09-005-099-001/81
(MANOLI SURAT) 		2609005000NRG24050520230025843 05/05/2023 SHAMSHAD ALI 2609005WL001161 SHAMSHAD ALI 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639032779 MR SHAMSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
118 RAJPURA PB-09-005-103-001/104
(MIRJAPUR) 		2609005000NRG24050520230025850 05/05/2023 HARCHAND SINGH 2609005WL001162 HARCHAND SINGH 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639032787 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 RAJPURA PB-09-005-103-001/105
(MIRJAPUR) 		2609005000NRG24050520230025851 05/05/2023 CHARANJIT KAUR 2609005WL001162 CHARANJIT KAUR 00415 SBIN0050141 1212 1212 Processed 17/05/2023 1639032788 MR BALVEER SINGH STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-103-001/119
(MIRJAPUR) 		2609005000NRG24050520230025856 05/05/2023 BINDER KAUR 2609005WL001162 BINDER KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639032786 BALWINDER KAUR STATE BANK OF INDIA(508548)
121 RAJPURA PB-09-005-103-001/128
(MIRJAPUR) 		2609005000NRG24050520230025861 05/05/2023 LAKHWINDER KAUR 2609005WL001162 LAKHWINDER KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639032790 MRS LAKHWINDER KAUR WO BACHHITAR SINGH STATE BANK OF INDIA(508548)
122 RAJPURA PB-09-005-103-001/83
(MIRJAPUR) 		2609005000NRG24050520230025863 05/05/2023 SWARANJEET KAUR 2609005WL001162 SWARANJEET KAUR 00415 SBIN0050141 1515 1515 Processed 17/05/2023 1639032789 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
123 RAJPURA PB-09-005-103-001/110
(MIRJAPUR) 		2609005000NRG24050520230025854 05/05/2023 HARPAL KAUR 2609005WL001162 HARPAL KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1639032792 MS HARPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
124 RAJPURA PB-09-005-103-001/90
(MIRJAPUR) 		2609005000NRG24050520230025866 05/05/2023 SAWRAN KAUR 2609005WL001162 SAWRAN KAUR 00415 SBIN0050713 1212 1212 Processed 17/05/2023 1639032791 MRS SWARAN KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
125 RAJPURA PB-09-005-103-001/93
(MIRJAPUR) 		2609005000NRG24050520230025867 05/05/2023 AMANPREET KAUR 2609005WL001162 AMANPREET KAUR 00468 UBIN0560383 909 909 Processed 17/05/2023 1639032817 AMANPREET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
126 RAJPURA PB-09-005-099-001/107
(MANOLI SURAT) 		2609005000NRG24050520230025366 05/05/2023 PAL KAUR 2609005WL001144 PAL KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1639032770 PAL KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
127 RAJPURA PB-09-005-099-001/189
(MANOLI SURAT) 		2609005000NRG24050520230025382 05/05/2023 DIMPI RANI 2609005WL001144 DIMPI RANI 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1639032785 DIMPI RANI HDFC BANK LTD(607152)
SubTotal 4242 4242
Total 220584 220584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050523APB_FTO_8043 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_050523APB_FTO_8043 Canara Bank CNRB0002494 RAJPURA 3333
3 RAJPURA PB2609005_050523APB_FTO_8043 HDFC HDFC0000162 RAJPURA 1515
4 RAJPURA PB2609005_050523APB_FTO_8043 Indian Bank IDIB000D086 DHARAMGARH 2121
5 RAJPURA PB2609005_050523APB_FTO_8043 Malwa Gramin Bank SBIN0RRMLGB Charbar 94839
6 RAJPURA PB2609005_050523APB_FTO_8043 Punjab Gramin Bank PUNB0PGB003 Chharbar 31815
7 RAJPURA PB2609005_050523APB_FTO_8043 Punjab Gramin Bank PUNB0PGB003 JANDOLI 15756
8 RAJPURA PB2609005_050523APB_FTO_8043 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
9 RAJPURA PB2609005_050523APB_FTO_8043 Punjab National Bank PUNB0128000 BASANT PURA 35451
10 RAJPURA PB2609005_050523APB_FTO_8043 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 4242
11 RAJPURA PB2609005_050523APB_FTO_8043 Punjab National Bank PUNB0202410 Gajju Khera 3030
12 RAJPURA PB2609005_050523APB_FTO_8043 State Bank of India SBIN0003541 F.P RAJPURA 6060
13 RAJPURA PB2609005_050523APB_FTO_8043 State Bank of India SBIN0011975 BANUR 4242
14 RAJPURA PB2609005_050523APB_FTO_8043 State Bank of India SBIN0050141 KHERA GAJJU 7272
15 RAJPURA PB2609005_050523APB_FTO_8043 State Bank of India SBIN0050362 JALALPUR 1212
16 RAJPURA PB2609005_050523APB_FTO_8043 State Bank of India SBIN0050713 MANAKPUR 1212
17 RAJPURA PB2609005_050523APB_FTO_8043 Union Bank of India UBIN0560383 RAJPURA 909
18 RAJPURA PB2609005_050523APB_FTO_8043 Union Bank of India UBIN0918768 BANUR 4242

Download In Excel