Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_081223APB_FTO_75321
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-09-005-110-001/86
(NANDIYALI) 		2609005000NRG24081220230414063 08/12/2023 Suresh Devi 2609005WL020042 Suresh Devi 00048 BKID0006420 1818 1818 Processed 01/01/2024 9017009176 SUDESH DEVI W/O SH ASHOK SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 RAJPURA PB-09-005-057-001/12
(JANGPUR) 		2609005000NRG24081220230413984 08/12/2023 BALKAR KAUR 2609005WL020039 BALKAR KAUR 00048 BKID0006561 1818 1818 Processed 01/01/2024 9017009182 BALKAR KAUR WO TEJINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 RAJPURA PB-09-005-057-001/48
(JANGPUR) 		2609005000NRG24081220230413991 08/12/2023 GURMIT KAUR 2609005WL020039 GURMIT KAUR 00048 BKID0006562 1515 1515 Processed 01/01/2024 9017009183 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
4 RAJPURA PB-09-005-057-001/49
(JANGPUR) 		2609005000NRG24081220230413992 08/12/2023 CHARANJEET KAUR 2609005WL020039 CHARANJEET KAUR 00048 BKID0006562 1515 1515 Processed 01/01/2024 9017009190 CHARANJEET KAUR BANK OF INDIA(508505)
5 RAJPURA PB-09-005-074-001/72
(KALAULI JATTAN) 		2609005000NRG24081220230414002 08/12/2023 SINGLA DEVI 2609005WL020040 SINGLA DEVI 00048 BKID0006562 303 303 Processed 01/01/2024 9017009178 MRS SINGLA DEVI STATE BANK OF INDIA(508548)
6 RAJPURA PB-09-005-074-001/73
(KALAULI JATTAN) 		2609005000NRG24081220230414003 08/12/2023 KALO BAI 2609005WL020040 KALO BAI 00048 BKID0006562 303 303 Processed 01/01/2024 9017009175 KALO BAI W O BHAGWAN DAS CANARA BANK(508532)
7 RAJPURA PB-09-005-074-001/75
(KALAULI JATTAN) 		2609005000NRG24081220230414004 08/12/2023 JOGINDER BAI 2609005WL020040 JOGINDER BAI 00048 BKID0006562 303 303 Processed 01/01/2024 9017009181 JOGINDER BAI PUNJAB GRAMIN BANK(607138)
8 RAJPURA PB-09-005-110-001/107
(NANDIYALI) 		2609005000NRG24081220230414010 08/12/2023 RAJWANTI 2609005WL020042 RAJWANTI 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009186 RAJWANTI W/O HARI RAM BANK OF INDIA(508505)
9 RAJPURA PB-09-005-110-001/112
(NANDIYALI) 		2609005000NRG24081220230414012 08/12/2023 MUKHTIAR SINGH 2609005WL020042 MUKHTIAR SINGH 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009171 MUKHTIAR SINGH S/O SH CHHAJU SINGH BANK OF INDIA(508505)
10 RAJPURA PB-09-005-110-001/142
(NANDIYALI) 		2609005000NRG24081220230414022 08/12/2023 BALJEET KAUR 2609005WL020042 BALJEET KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009170 BALJIT KAUR W/O SH AMARJIT SINGH BANK OF INDIA(508505)
11 RAJPURA PB-09-005-110-001/165
(NANDIYALI) 		2609005000NRG24081220230414032 08/12/2023 SALOCHNA DEVI 2609005WL020042 SALOCHNA DEVI 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009189 SALOCHNA DEVI WO SUKHPAL SINGH BANK OF INDIA(508505)
12 RAJPURA PB-09-005-110-001/168
(NANDIYALI) 		2609005000NRG24081220230414034 08/12/2023 SUDESH KAUR 2609005WL020042 SUDESH KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009185 SUDESH KAUR WO BALDEV SINGH BANK OF INDIA(508505)
13 RAJPURA PB-09-005-110-001/43
(NANDIYALI) 		2609005000NRG24081220230414047 08/12/2023 JASWINDER KAUR 2609005WL020042 JASWINDER KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009184 JASHVINDER KAUR PUNJAB GRAMIN BANK(607138)
14 RAJPURA PB-09-005-110-001/5
(NANDIYALI) 		2609005000NRG24081220230414049 08/12/2023 AMRITPAL KAUR 2609005WL020042 AMRITPAL KAUR 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009188 AMRITPAL KAUR W/O BIKRAM SINGH BANK OF INDIA(508505)
15 RAJPURA PB-09-005-110-001/60
(NANDIYALI) 		2609005000NRG24081220230414052 08/12/2023 SURESH KAUR 2609005WL020042 SURESH KAUR 00048 BKID0006562 909 909 Processed 01/01/2024 9017009180 SURESH KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
16 RAJPURA PB-09-005-110-001/65
(NANDIYALI) 		2609005000NRG24081220230414055 08/12/2023 RAJ RANI 2609005WL020042 RAJ RANI 00048 BKID0006562 1212 1212 Processed 01/01/2024 9017009187 RAJ RANI W/O RAJINDER KUMAR BANK OF INDIA(508505)
17 RAJPURA PB-09-005-110-001/70
(NANDIYALI) 		2609005000NRG24081220230414057 08/12/2023 Raj Kaur 2609005WL020042 Raj Kaur 00048 BKID0006562 606 606 Processed 01/01/2024 9017009173 MRS RAJ KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
18 RAJPURA PB-09-005-110-001/71
(NANDIYALI) 		2609005000NRG24081220230414058 08/12/2023 Suresh Kaur 2609005WL020042 Suresh Kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009179 SURESH KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
19 RAJPURA PB-09-005-110-001/83
(NANDIYALI) 		2609005000NRG24081220230414060 08/12/2023 Dalbir Kaur 2609005WL020042 Dalbir Kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009172 DALBIR KAUR W/O SH RAM SARUP BANK OF INDIA(508505)
20 RAJPURA PB-09-005-110-001/92
(NANDIYALI) 		2609005000NRG24081220230414066 08/12/2023 Bhajan Kaur 2609005WL020042 Bhajan Kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009177 BHAJAN KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
21 RAJPURA PB-09-005-110-001/95
(NANDIYALI) 		2609005000NRG24081220230414068 08/12/2023 Pal Kaur 2609005WL020042 Pal Kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017009174 GURMAIL SINGH S/O SH CHHAJU RAM BANK OF INDIA(508505)
SubTotal 26664 26664
22 RAJPURA PB-09-005-060-001/154
(HADAYATPUR) 		2609005000NRG24081220230414073 08/12/2023 AVTAR SINGH 2609005WL020043 AVTAR SINGH 00078 CNRB0004198 303 303 Processed 01/01/2024 9017009136 AVTAR SINGH CANARA BANK(508532)
23 RAJPURA PB-09-005-074-001/102
(KALAULI JATTAN) 		2609005000NRG24081220230413994 08/12/2023 PUSHPA BAI 2609005WL020040 PUSHPA BAI 00078 CNRB0004198 1515 1515 Processed 01/01/2024 9017009135 PUSHPA BAI CANARA BANK(508532)
SubTotal 1818 1818
24 RAJPURA PB-09-005-038-001/19
(DHABALI KALAN) 		2609005000NRG24081220230413973 08/12/2023 MANJEET KAUR 2609005WL020038 MANJEET KAUR 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017009126 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 RAJPURA PB-09-005-038-001/23
(DHABALI KALAN) 		2609005000NRG24081220230413974 08/12/2023 Karamjeet kaur 2609005WL020038 Karamjeet kaur 00089 CBIN0281074 1515 1515 Processed 01/01/2024 9017009123 Mrs. KARAM JIT KAUR CENTRAL BANK OF INDIA(607115)
26 RAJPURA PB-09-005-038-001/24
(DHABALI KALAN) 		2609005000NRG24081220230413975 08/12/2023 Ravinder kaur 2609005WL020038 Ravinder kaur 00089 CBIN0281074 1515 1515 Processed 01/01/2024 9017009124 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
27 RAJPURA PB-09-005-038-001/28
(DHABALI KALAN) 		2609005000NRG24081220230413976 08/12/2023 Sukhdevi Kaur 2609005WL020038 Sukhdevi Kaur 00089 CBIN0281074 1515 1515 Processed 01/01/2024 9017009125 Mrs. SUKHDEVI KAUR CENTRAL BANK OF INDIA(607115)
28 RAJPURA PB-09-005-038-001/32
(DHABALI KALAN) 		2609005000NRG24081220230413977 08/12/2023 Gian Kaur 2609005WL020038 Gian Kaur 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017009127 Ms. GIAN KAUR CENTRAL BANK OF INDIA(607115)
29 RAJPURA PB-09-005-038-001/52
(DHABALI KALAN) 		2609005000NRG24081220230413978 08/12/2023 CHARAN KAUR 2609005WL020038 CHARAN KAUR 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017009129 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
30 RAJPURA PB-09-005-038-001/58
(DHABALI KALAN) 		2609005000NRG24081220230413979 08/12/2023 SHEELA DEVI 2609005WL020038 SHEELA DEVI 00089 CBIN0281074 1515 1515 Processed 01/01/2024 9017009205 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
31 RAJPURA PB-09-005-038-001/60
(DHABALI KALAN) 		2609005000NRG24081220230413980 08/12/2023 CHANDA 2609005WL020038 CHANDA 00089 CBIN0281074 1515 1515 Processed 01/01/2024 9017009204 Mrs. CHANDA . CENTRAL BANK OF INDIA(607115)
SubTotal 11211 11211
32 RAJPURA PB-09-005-050-001/141
(FATEHPUR GADRI) 		2609005000NRG24081220230414163 08/12/2023 SUMAN RANI 2609005WL020054 SUMAN RANI 00176 IDIB000J064 2121 2121 Processed 01/01/2024 9017009191 Mrs. SUMAN RANI INDIAN BANK(607105)
33 RAJPURA PB-09-005-050-001/160
(FATEHPUR GADRI) 		2609005000NRG24081220230414164 08/12/2023 ISWAR RANI 2609005WL020054 ISWAR RANI 00176 IDIB000J064 1515 1515 Processed 01/01/2024 9017009192 Mr. Iswar Rani RANI INDIAN BANK(607105)
34 RAJPURA PB-09-005-110-001/182
(NANDIYALI) 		2609005000NRG24081220230414040 08/12/2023 RANI 2609005WL020042 RANI 00176 IDIB000J064 1818 1818 Processed 01/01/2024 9017009218 RANI W/O SUKHVINDER SINGH UCO BANK(607066)
SubTotal 5454 5454
35 RAJPURA PB-09-005-028-001/11
(BUDDANPUR) 		2609005000NRG24081220230413956 08/12/2023 JANG SINGH 2609005WL020037 JANG SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9017009215 JANG SINGH S O RAM PARKASH PUNJAB GRAMIN BANK(607138)
36 RAJPURA PB-09-005-028-001/25
(BUDDANPUR) 		2609005000NRG24081220230413961 08/12/2023 BALJEET KAUR 2609005WL020037 BALJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017009214 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
37 RAJPURA PB-09-005-028-001/3
(BUDDANPUR) 		2609005000NRG24081220230413962 08/12/2023 GURBAKSH KAUR 2609005WL020037 GURBAKSH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017009109 GURBAKSH KAUR ICICI BANK LTD(508534)
38 RAJPURA PB-09-005-028-001/34
(BUDDANPUR) 		2609005000NRG24081220230413963 08/12/2023 MANPREET KAUR 2609005WL020037 MANPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017009226 MANPREET KAUR BANK OF BARODA(606985)
39 RAJPURA PB-09-005-028-001/4
(BUDDANPUR) 		2609005000NRG24081220230413966 08/12/2023 CHARANJIT SINGH 2609005WL020037 CHARANJIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017009107 CHARANJEET SINGH S/O BAHADUR S PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
40 RAJPURA PB-09-005-028-001/12
(BUDDANPUR) 		2609005000NRG24081220230413957 08/12/2023 JOGINDER KAUR 2609005WL020037 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009106 JINDO WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
41 RAJPURA PB-09-005-028-001/13
(BUDDANPUR) 		2609005000NRG24081220230413958 08/12/2023 RANDEEP KAUR 2609005WL020037 RANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009221 RANDEEP KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
42 RAJPURA PB-09-005-028-001/14
(BUDDANPUR) 		2609005000NRG24081220230413959 08/12/2023 KARAM SINGH 2609005WL020037 KARAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017009108 KARAM SINGH PUNJAB GRAMIN BANK(607138)
43 RAJPURA PB-09-005-028-001/22
(BUDDANPUR) 		2609005000NRG24081220230413960 08/12/2023 KAMLESH 2609005WL020037 KAMLESH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017009219 KAMLESH KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
44 RAJPURA PB-09-005-028-001/35
(BUDDANPUR) 		2609005000NRG24081220230413964 08/12/2023 RAMALO KAUR 2609005WL020037 RAMALO KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009110 RUMAL KAUR ICICI BANK LTD(508534)
45 RAJPURA PB-09-005-028-001/36
(BUDDANPUR) 		2609005000NRG24081220230413965 08/12/2023 KARAMJEET KAUR 2609005WL020037 KARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009222 KARAMJEET KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
46 RAJPURA PB-09-005-028-001/4
(BUDDANPUR) 		2609005000NRG24081220230413967 08/12/2023 PARAMJEET KAUR 2609005WL020037 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017009220 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 RAJPURA PB-09-005-028-001/49
(BUDDANPUR) 		2609005000NRG24081220230413968 08/12/2023 GURJEET KAUR 2609005WL020037 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009111 MISS GURJEET KAUR STATE BANK OF INDIA(508548)
48 RAJPURA PB-09-005-028-001/51
(BUDDANPUR) 		2609005000NRG24081220230413969 08/12/2023 SWARAN KAUR 2609005WL020037 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009225 SAWARN KAUR ICICI BANK LTD(508534)
49 RAJPURA PB-09-005-028-001/55
(BUDDANPUR) 		2609005000NRG24081220230413970 08/12/2023 PARAMJIT KAUR 2609005WL020037 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017009223 PARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 RAJPURA PB-09-005-028-001/61
(BUDDANPUR) 		2609005000NRG24081220230413971 08/12/2023 BALWINDER KAUR 2609005WL020037 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017009227 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
51 RAJPURA PB-09-005-028-001/63
(BUDDANPUR) 		2609005000NRG24081220230413972 08/12/2023 SUKHJEET KAUR 2609005WL020037 SUKHJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017009224 SUKHJEET KAUR W O S GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
52 RAJPURA PB-09-005-038-001/9
(DHABALI KALAN) 		2609005000NRG24081220230413981 08/12/2023 Jarnalo Devi 2609005WL020038 Jarnalo Devi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017009105 Mrs. JARNAIL0 DEVI CENTRAL BANK OF INDIA(607115)
53 RAJPURA PB-09-005-074-001/11
(KALAULI JATTAN) 		2609005000NRG24081220230413995 08/12/2023 RANI BAI 2609005WL020040 RANI BAI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017009112 RANI BAI PUNJAB GRAMIN BANK(607138)
54 RAJPURA PB-09-005-074-001/15
(KALAULI JATTAN) 		2609005000NRG24081220230413997 08/12/2023 KALI BAI 2609005WL020040 KALI BAI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017009113 KALI BAI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
55 RAJPURA PB-09-005-092-001/18
(KOTLA) 		2609005000NRG24081220230414005 08/12/2023 Mamta Rani 2609005WL020041 Mamta Rani 00354 PUNB0040100 303 303 Processed 01/01/2024 9017009099 MAMTA RANI WO PINDER SINGH PUNJAB NATIONAL BANK(508568)
56 RAJPURA PB-09-005-092-001/50
(KOTLA) 		2609005000NRG24081220230414007 08/12/2023 LABH SINGH 2609005WL020041 LABH SINGH 00354 PUNB0040100 303 303 Rejected 01/01/2024 9017009098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
57 RAJPURA PB-09-005-057-001/14
(JANGPUR) 		2609005000NRG24081220230413985 08/12/2023 HARCHAND SINGH 2609005WL020039 HARCHAND SINGH 00354 PUNB0079110 2121 2121 Processed 01/01/2024 9017009216 HARCHAND SINGH S/O BAKTHORA SINGH PUNJAB NATIONAL BANK(508568)
58 RAJPURA PB-09-005-057-001/30
(JANGPUR) 		2609005000NRG24081220230413987 08/12/2023 SANDEEP KAUR 2609005WL020039 SANDEEP KAUR 00354 PUNB0079110 1818 1818 Processed 01/01/2024 9017009104 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 RAJPURA PB-09-005-057-001/32
(JANGPUR) 		2609005000NRG24081220230413988 08/12/2023 GURSEWAK SINGH 2609005WL020039 GURSEWAK SINGH 00354 PUNB0079110 2121 2121 Processed 01/01/2024 9017009101 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
60 RAJPURA PB-09-005-057-001/37
(JANGPUR) 		2609005000NRG24081220230413989 08/12/2023 BAVY RANI 2609005WL020039 BAVY RANI 00354 PUNB0079110 1818 1818 Processed 01/01/2024 9017009100 BAVY RANI PUNJAB NATIONAL BANK(508568)
61 RAJPURA PB-09-005-057-001/45
(JANGPUR) 		2609005000NRG24081220230413990 08/12/2023 AVTAR SINGH 2609005WL020039 AVTAR SINGH 00354 PUNB0079110 303 303 Processed 01/01/2024 9017009102 AVTAR SINGH SO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
62 RAJPURA PB-09-005-057-001/6
(JANGPUR) 		2609005000NRG24081220230413993 08/12/2023 SURJIT KAUR 2609005WL020039 SURJIT KAUR 00354 PUNB0079110 1212 1212 Processed 01/01/2024 9017009103 SURJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
63 RAJPURA PB-09-005-039-001/6
(DHABALI KHURD) 		2609005000NRG24081220230413983 08/12/2023 Bimla Devi 2609005WL020038 Bimla Devi 00354 PUNB0191210 1212 1212 Processed 01/01/2024 9017009116 Mr. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
64 RAJPURA PB-09-005-092-001/98
(KOTLA) 		2609005000NRG24081220230414008 08/12/2023 JORAVAR SINGH 2609005WL020041 JORAVAR SINGH 00354 PUNB0191210 303 303 Processed 01/01/2024 9017009117 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
65 RAJPURA PB-09-005-060-001/153
(HADAYATPUR) 		2609005000NRG24081220230414072 08/12/2023 JASWINDER SINGH 2609005WL020043 JASWINDER SINGH 00354 PUNB0202410 1818 1818 Processed 01/01/2024 9017009118 JASWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
66 RAJPURA PB-09-005-060-001/48
(HADAYATPUR) 		2609005000NRG24081220230414075 08/12/2023 PARSHOTAM SINGH 2609005WL020043 PARSHOTAM SINGH 00354 PUNB0202410 2121 2121 Processed 01/01/2024 9017009119 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
67 RAJPURA PB-09-005-060-001/62
(HADAYATPUR) 		2609005000NRG24081220230414076 08/12/2023 SANTOSH RANI 2609005WL020043 SANTOSH RANI 00354 PUNB0202410 2121 2121 Processed 02/01/2024 9017009206 SANTOSH RANI WO NAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 RAJPURA PB-09-005-060-001/98
(HADAYATPUR) 		2609005000NRG24081220230414078 08/12/2023 KULWINDER KAUR 2609005WL020043 KULWINDER KAUR 00354 PUNB0202410 1818 1818 Processed 01/01/2024 9017009207 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
69 RAJPURA PB-09-005-039-001/54
(DHABALI KHURD) 		2609005000NRG24081220230413982 08/12/2023 JASHANDEEP SINGH 2609005WL020038 JASHANDEEP SINGH 00415 SBIN0001712 1515 1515 Processed 01/01/2024 9017009132 MR JASHANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
70 RAJPURA PB-09-005-092-001/49
(KOTLA) 		2609005000NRG24081220230414006 08/12/2023 BALJIT KAUR 2609005WL020041 BALJIT KAUR 00415 SBIN0003541 303 303 Processed 01/01/2024 9017009122 BALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
71 RAJPURA PB-09-005-074-001/13
(KALAULI JATTAN) 		2609005000NRG24081220230413996 08/12/2023 POONAM RANI 2609005WL020040 POONAM RANI 00415 SBIN0011975 1818 1818 Rejected 01/01/2024 9017009130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RAJPURA PB-09-005-110-001/171
(NANDIYALI) 		2609005000NRG24081220230414036 08/12/2023 RAJVINDER KAUR 2609005WL020042 RAJVINDER KAUR 00415 SBIN0011975 1212 1212 Processed 01/01/2024 9017009131 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
73 RAJPURA PB-09-005-110-001/189
(NANDIYALI) 		2609005000NRG24081220230414044 08/12/2023 Pinky 2609005WL020042 Pinky 00415 SBIN0011975 1818 1818 Processed 01/01/2024 9017009203 MRS PINKY PINKY STATE BANK OF INDIA(508548)
74 RAJPURA PB-09-005-110-001/85
(NANDIYALI) 		2609005000NRG24081220230414062 08/12/2023 Preeto 2609005WL020042 Preeto 00415 SBIN0011975 1818 1818 Processed 01/01/2024 9017009121 PRITO WO KARTAR SINGH UNION BANK OF INDIA(508500)
75 RAJPURA PB-09-005-110-001/94
(NANDIYALI) 		2609005000NRG24081220230414067 08/12/2023 Suresh Kaur 2609005WL020042 Suresh Kaur 00415 SBIN0011975 1818 1818 Processed 01/01/2024 9017009128 SURESH KAUR WO SOMNATH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
76 RAJPURA PB-09-005-060-001/134
(HADAYATPUR) 		2609005000NRG24081220230414070 08/12/2023 BALWINDER KAUR 2609005WL020043 BALWINDER KAUR 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9017009202 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
77 RAJPURA PB-09-005-060-001/15
(HADAYATPUR) 		2609005000NRG24081220230414071 08/12/2023 Mandeep Kaur 2609005WL020043 Mandeep Kaur 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9017009161 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
78 RAJPURA PB-09-005-060-001/41
(HADAYATPUR) 		2609005000NRG24081220230414074 08/12/2023 Jagdish Ram 2609005WL020043 Jagdish Ram 00415 SBIN0050141 1515 1515 Processed 01/01/2024 9017009149 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
79 RAJPURA PB-09-005-060-001/66
(HADAYATPUR) 		2609005000NRG24081220230414077 08/12/2023 NAIB KAUR 2609005WL020043 NAIB KAUR 00415 SBIN0050141 2121 2121 Processed 01/01/2024 9017009198 NAIB KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
80 RAJPURA PB-09-005-050-001/10
(FATEHPUR GADRI) 		2609005000NRG24081220230414160 08/12/2023 BANTO BAI 2609005WL020054 BANTO BAI 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9017009156 MRS BASO BAI STATE BANK OF INDIA(508548)
81 RAJPURA PB-09-005-050-001/114
(FATEHPUR GADRI) 		2609005000NRG24081220230414161 08/12/2023 GOGI 2609005WL020054 GOGI 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9017009169 MR GOGI WO JATINDER KUMAR STATE BANK OF INDIA(508548)
82 RAJPURA PB-09-005-050-001/46
(FATEHPUR GADRI) 		2609005000NRG24081220230414165 08/12/2023 USHA RANI 2609005WL020054 USHA RANI 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9017009159 MRS USHA RANI STATE BANK OF INDIA(508548)
83 RAJPURA PB-09-005-050-001/47
(FATEHPUR GADRI) 		2609005000NRG24081220230414166 08/12/2023 MANJEET RANI 2609005WL020054 MANJEET RANI 00415 SBIN0050362 606 606 Processed 01/01/2024 9017009166 MRS MANJEET RANI STATE BANK OF INDIA(508548)
84 RAJPURA PB-09-005-050-001/74
(FATEHPUR GADRI) 		2609005000NRG24081220230414167 08/12/2023 GURMAJ KAUR 2609005WL020054 GURMAJ KAUR 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9017009168 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
85 RAJPURA PB-09-005-057-001/28
(JANGPUR) 		2609005000NRG24081220230413986 08/12/2023 KIRAN 2609005WL020039 KIRAN 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009164 KIRAN W/O SH SHAMBU UNION BANK OF INDIA(508500)
86 RAJPURA PB-09-005-074-001/27
(KALAULI JATTAN) 		2609005000NRG24081220230413998 08/12/2023 DURGA DASS 2609005WL020040 DURGA DASS 00415 SBIN0050383 303 303 Processed 01/01/2024 9017009157 DURGA DASS ICICI BANK LTD(508534)
87 RAJPURA PB-09-005-074-001/30
(KALAULI JATTAN) 		2609005000NRG24081220230413999 08/12/2023 LACHHMI BAI 2609005WL020040 LACHHMI BAI 00415 SBIN0050383 1212 1212 Processed 01/01/2024 9017009133 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
88 RAJPURA PB-09-005-074-001/40
(KALAULI JATTAN) 		2609005000NRG24081220230414000 08/12/2023 BHAGWAN DASS 2609005WL020040 BHAGWAN DASS 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009144 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
89 RAJPURA PB-09-005-074-001/54
(KALAULI JATTAN) 		2609005000NRG24081220230414001 08/12/2023 SUNITA BAI 2609005WL020040 SUNITA BAI 00415 SBIN0050383 1818 1818 Processed 02/01/2024 9017009134 SUNITA BAI INDIAN OVERSEAS BANK(508541)
90 RAJPURA PB-09-005-110-001/105
(NANDIYALI) 		2609005000NRG24081220230414009 08/12/2023 SURINDER KAUR 2609005WL020042 SURINDER KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009153 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
91 RAJPURA PB-09-005-110-001/110
(NANDIYALI) 		2609005000NRG24081220230414011 08/12/2023 BIMLA DEVI 2609005WL020042 BIMLA DEVI 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009162 BIMLA DEVI ICICI BANK LTD(508534)
92 RAJPURA PB-09-005-110-001/113
(NANDIYALI) 		2609005000NRG24081220230414013 08/12/2023 JEEVAN KAUR 2609005WL020042 JEEVAN KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009148 MRS JEEVAN KAUR WO AMIR CHAND STATE BANK OF INDIA(508548)
93 RAJPURA PB-09-005-110-001/129
(NANDIYALI) 		2609005000NRG24081220230414017 08/12/2023 GURNAM KAUR 2609005WL020042 GURNAM KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009154 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
94 RAJPURA PB-09-005-110-001/135
(NANDIYALI) 		2609005000NRG24081220230414019 08/12/2023 RANJEET KAUR 2609005WL020042 RANJEET KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009152 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
95 RAJPURA PB-09-005-110-001/146
(NANDIYALI) 		2609005000NRG24081220230414025 08/12/2023 JEET SINGH 2609005WL020042 JEET SINGH 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009155 JEET SINGH ICICI BANK LTD(508534)
96 RAJPURA PB-09-005-110-001/147
(NANDIYALI) 		2609005000NRG24081220230414026 08/12/2023 SURJIT KAUR 2609005WL020042 SURJIT KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009165 SURJIT KAUR W/O SH PARKASH SINGH BANK OF INDIA(508505)
97 RAJPURA PB-09-005-110-001/149
(NANDIYALI) 		2609005000NRG24081220230414027 08/12/2023 RACHNI KAUR 2609005WL020042 RACHNI KAUR 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009200 RACHAN KAUR ICICI BANK LTD(508534)
98 RAJPURA PB-09-005-110-001/163
(NANDIYALI) 		2609005000NRG24081220230414031 08/12/2023 RANI DEVI 2609005WL020042 RANI DEVI 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009167 MRS RANI DEVI STATE BANK OF INDIA(508548)
99 RAJPURA PB-09-005-110-001/166
(NANDIYALI) 		2609005000NRG24081220230414033 08/12/2023 KULBIR KAUR 2609005WL020042 KULBIR KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009163 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
100 RAJPURA PB-09-005-110-001/178
(NANDIYALI) 		2609005000NRG24081220230414037 08/12/2023 KAUDI BAI 2609005WL020042 KAUDI BAI 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009146 KOURI BAI ICICI BANK LTD(508534)
101 RAJPURA PB-09-005-110-001/179
(NANDIYALI) 		2609005000NRG24081220230414038 08/12/2023 NACHHTAR KAUR 2609005WL020042 NACHHTAR KAUR 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009147 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
102 RAJPURA PB-09-005-110-001/18
(NANDIYALI) 		2609005000NRG24081220230414039 08/12/2023 GURMIT KAUR 2609005WL020042 GURMIT KAUR 00415 SBIN0050383 1818 1818 Rejected 01/01/2024 9017009145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RAJPURA PB-09-005-110-001/191
(NANDIYALI) 		2609005000NRG24081220230414045 08/12/2023 Sheela Devi 2609005WL020042 Sheela Devi 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009151 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
104 RAJPURA PB-09-005-110-001/59
(NANDIYALI) 		2609005000NRG24081220230414051 08/12/2023 GURMEET KAUR 2609005WL020042 GURMEET KAUR 00415 SBIN0050383 1212 1212 Processed 01/01/2024 9017009160 GURMIT KAUR ICICI BANK LTD(508534)
105 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24081220230414053 08/12/2023 BHAGWANI 2609005WL020042 BHAGWANI 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009158 MRS BHAGVANI STATE BANK OF INDIA(508548)
106 RAJPURA PB-09-005-110-001/63
(NANDIYALI) 		2609005000NRG24081220230414054 08/12/2023 Piare Lal 2609005WL020042 Piare Lal 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009142 MR PIARE LAL STATE BANK OF INDIA(508548)
107 RAJPURA PB-09-005-110-001/66
(NANDIYALI) 		2609005000NRG24081220230414056 08/12/2023 TEK CHAND 2609005WL020042 TEK CHAND 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017009199 MR TEK CHAND STATE BANK OF INDIA(508548)
108 RAJPURA PB-09-005-110-001/97
(NANDIYALI) 		2609005000NRG24081220230414069 08/12/2023 Karnail Kaur 2609005WL020042 Karnail Kaur 00415 SBIN0050383 1818 1818 Processed 01/01/2024 9017009143 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 38784 38784
109 RAJPURA PB-09-005-110-001/152
(NANDIYALI) 		2609005000NRG24081220230414028 08/12/2023 LOVEPREET KAUR 2609005WL020042 LOVEPREET KAUR 00415 SBIN0050966 303 303 Processed 01/01/2024 9017009150 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
110 RAJPURA PB-09-005-050-001/125
(FATEHPUR GADRI) 		2609005000NRG24081220230414162 08/12/2023 JASSI RANI 2609005WL020054 JASSI RANI 00462 UCBA0002287 2121 2121 Processed 01/01/2024 9017009120 MISS JASSI RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
111 RAJPURA PB-09-005-110-001/84
(NANDIYALI) 		2609005000NRG24081220230414061 08/12/2023 Daljeet Kaur 2609005WL020042 Daljeet Kaur 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9017009193 DALJIT KAUR W/O SAVARNJIT SINGHJ UNION BANK OF INDIA(508500)
112 RAJPURA PB-09-005-110-001/87
(NANDIYALI) 		2609005000NRG24081220230414064 08/12/2023 Kamlesh Kaur 2609005WL020042 Kamlesh Kaur 00468 UBIN0560383 1212 1212 Processed 01/01/2024 9017009195 KAMLESH KAUR W/O NARINDER SINGH UNION BANK OF INDIA(508500)
113 RAJPURA PB-09-005-110-001/88
(NANDIYALI) 		2609005000NRG24081220230414065 08/12/2023 Sukhwinder Kaur 2609005WL020042 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9017009194 SUKHVINDER KAUR W/O RAJVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
114 RAJPURA PB-09-005-110-001/115
(NANDIYALI) 		2609005000NRG24081220230414014 08/12/2023 JARNAIL KAUR 2609005WL020042 JARNAIL KAUR 00468 UBIN0568732 1818 1818 Processed 01/01/2024 9017009197 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
115 RAJPURA PB-09-005-110-001/124
(NANDIYALI) 		2609005000NRG24081220230414015 08/12/2023 HARJIT KAUR 2609005WL020042 HARJIT KAUR 00468 UBIN0568732 1818 1818 Processed 01/01/2024 9017009217 HARJIT KAUR BANK OF BARODA(606985)
116 RAJPURA PB-09-005-110-001/141
(NANDIYALI) 		2609005000NRG24081220230414021 08/12/2023 KULVINDER KAUR 2609005WL020042 KULVINDER KAUR 00468 UBIN0568732 1818 1818 Processed 01/01/2024 9017009196 KULVINDER KAUR UNION BANK OF INDIA(508500)
117 RAJPURA PB-09-005-110-001/74
(NANDIYALI) 		2609005000NRG24081220230414059 08/12/2023 GURCHARAN KAUR 2609005WL020042 GURCHARAN KAUR 00468 UBIN0568732 1515 1515 Processed 01/01/2024 9017009114 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
118 RAJPURA PB-09-005-110-001/127
(NANDIYALI) 		2609005000NRG24081220230414016 08/12/2023 JASHMER KAUR 2609005WL020042 JASHMER KAUR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009211 MRS JASMER KAUR WO NARMAIL SINGH STATE BANK OF INDIA(508548)
119 RAJPURA PB-09-005-110-001/131
(NANDIYALI) 		2609005000NRG24081220230414018 08/12/2023 KULDEEP KAUR 2609005WL020042 KULDEEP KAUR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009213 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
120 RAJPURA PB-09-005-110-001/140
(NANDIYALI) 		2609005000NRG24081220230414020 08/12/2023 ASHA RANI 2609005WL020042 ASHA RANI 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009209 ASHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
121 RAJPURA PB-09-005-110-001/143
(NANDIYALI) 		2609005000NRG24081220230414023 08/12/2023 SUNIL KUMAR 2609005WL020042 SUNIL KUMAR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009208 SUNIL KUMAR SO KARTAR CHAND UNION BANK OF INDIA(508500)
122 RAJPURA PB-09-005-110-001/145
(NANDIYALI) 		2609005000NRG24081220230414024 08/12/2023 KRISHNA BAI 2609005WL020042 KRISHNA BAI 00468 UBIN0918768 1515 1515 Processed 01/01/2024 9017009115 KRISHNA BAI WO HARNAM SINGH UNION BANK OF INDIA(508500)
123 RAJPURA PB-09-005-110-001/159
(NANDIYALI) 		2609005000NRG24081220230414030 08/12/2023 BALWINDER KAUR 2609005WL020042 BALWINDER KAUR 00468 UBIN0918768 303 303 Processed 01/01/2024 9017009212 BALWINDER KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
124 RAJPURA PB-09-005-110-001/170
(NANDIYALI) 		2609005000NRG24081220230414035 08/12/2023 GURMIT KAUR 2609005WL020042 GURMIT KAUR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009210 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
125 RAJPURA PB-09-005-110-001/183
(NANDIYALI) 		2609005000NRG24081220230414041 08/12/2023 DARSHANI BAI 2609005WL020042 DARSHANI BAI 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009137 DARSHANI BAI WO SHANU RAM UNION BANK OF INDIA(508500)
126 RAJPURA PB-09-005-110-001/186
(NANDIYALI) 		2609005000NRG24081220230414042 08/12/2023 Krishna 2609005WL020042 Krishna 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009201 MRS KARISHNA KAUR STATE BANK OF INDIA(508548)
127 RAJPURA PB-09-005-110-001/187
(NANDIYALI) 		2609005000NRG24081220230414043 08/12/2023 Sushma 2609005WL020042 Sushma 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009140 SUSHMA WO JASVEER SINGH UNION BANK OF INDIA(508500)
128 RAJPURA PB-09-005-110-001/193
(NANDIYALI) 		2609005000NRG24081220230414046 08/12/2023 Rajni 2609005WL020042 Rajni 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009139 MRS RAVITA WO SAMINDER SINGH STATE BANK OF INDIA(508548)
129 RAJPURA PB-09-005-110-001/46
(NANDIYALI) 		2609005000NRG24081220230414048 08/12/2023 SARABJEET KAUR 2609005WL020042 SARABJEET KAUR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009138 SARABJEET KAUR WO GURVINDER SINGH UNION BANK OF INDIA(508500)
130 RAJPURA PB-09-005-110-001/50
(NANDIYALI) 		2609005000NRG24081220230414050 08/12/2023 GURJINDER KAUR 2609005WL020042 GURJINDER KAUR 00468 UBIN0918768 1818 1818 Processed 01/01/2024 9017009141 MEHAK KAUR U/G GURJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
Total 205131 205131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_081223APB_FTO_75321 Bank of India BKID0006420 BANGA 1818
2 RAJPURA PB2609005_081223APB_FTO_75321 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 RAJPURA PB2609005_081223APB_FTO_75321 Bank of India BKID0006562 BANUR 26664
4 RAJPURA PB2609005_081223APB_FTO_75321 Canara Bank CNRB0004198 Banur 1818
5 RAJPURA PB2609005_081223APB_FTO_75321 Central Bank Of India CBIN0281074 RAJPURA 11211
6 RAJPURA PB2609005_081223APB_FTO_75321 Indian Bank IDIB000J064 Jansla 5454
7 RAJPURA PB2609005_081223APB_FTO_75321 Malwa Gramin Bank SBIN0RRMLGB Charbar 9090
8 RAJPURA PB2609005_081223APB_FTO_75321 Punjab Gramin Bank PUNB0PGB003 Chharbar 22119
9 RAJPURA PB2609005_081223APB_FTO_75321 Punjab Gramin Bank PUNB0PGB003 Gigemajra 3636
10 RAJPURA PB2609005_081223APB_FTO_75321 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
11 RAJPURA PB2609005_081223APB_FTO_75321 Punjab National Bank PUNB0079110 Banur 9393
12 RAJPURA PB2609005_081223APB_FTO_75321 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
13 RAJPURA PB2609005_081223APB_FTO_75321 Punjab National Bank PUNB0202410 Gajju Khera 7878
14 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0001712 RAJPURA 1515
15 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0003541 F.P RAJPURA 303
16 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0011975 BANUR 8484
17 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0050141 KHERA GAJJU 7878
18 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0050362 JALALPUR 9090
19 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0050383 BANUR 38784
20 RAJPURA PB2609005_081223APB_FTO_75321 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 303
21 RAJPURA PB2609005_081223APB_FTO_75321 UCO Bank UCBA0002287 JHANSLA 2121
22 RAJPURA PB2609005_081223APB_FTO_75321 Union Bank of India UBIN0560383 RAJPURA 4848
23 RAJPURA PB2609005_081223APB_FTO_75321 Union Bank of India UBIN0568732 Banur 6969
24 RAJPURA PB2609005_081223APB_FTO_75321 Union Bank of India UBIN0918768 BANUR 21816

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