Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:49:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_210722FTO_33649
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 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD) 		2608004000NRG23210720220041127 21/07/2022 Usha Rani 2608004WL003220 Usha Rani 00048 BKID0006570 2538 2538 Processed 27/07/2022 3364755353 Usha Rani ()
2 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23210720220041128 21/07/2022 Surjeet kaur 2608004WL003220 Surjeet kaur 00048 BKID0006570 1974 1974 Processed 27/07/2022 3364755352 Surjeet kaur ()
SubTotal 4512 4512
3 RUPNAGAR PB-08-004-040-001/67
(BHANEE) 		2608004000NRG23210720220041112 21/07/2022 KASHMIR KAUR 2608004WL003220 KASHMIR KAUR 00051 MAHB0001288 2538 2538 Processed 27/07/2022 3364755360 KASHMIR KAUR ()
SubTotal 2538 2538
4 RUPNAGAR PB-08-004-040-001/10
(BHANEE) 		2608004000NRG23210720220041094 21/07/2022 Kulwant Kaur 2608004WL003220 Kulwant Kaur 00078 CNRB0018172 2538 2538 Processed 27/07/2022 3364755357 Kulwant Kaur ()
5 RUPNAGAR PB-08-004-040-001/69
(BHANEE) 		2608004000NRG23210720220041113 21/07/2022 Karamjit kaur 2608004WL003220 Karamjit kaur 00078 CNRB0018172 2256 2256 Processed 27/07/2022 3364755358 Karamjit kaur ()
6 RUPNAGAR PB-08-004-040-001/71
(BHANEE) 		2608004000NRG23210720220041114 21/07/2022 REENA 2608004WL003220 REENA 00078 CNRB0018172 2538 2538 Processed 27/07/2022 3364755421 REENA ()
7 RUPNAGAR PB-08-004-040-001/76
(BHANEE) 		2608004000NRG23210720220041116 21/07/2022 KULVIR KAUR 2608004WL003220 KULVIR KAUR 00078 CNRB0018172 2538 2538 Processed 27/07/2022 3364755420 KULVIR KAUR ()
8 RUPNAGAR PB-08-004-040-001/77
(BHANEE) 		2608004000NRG23210720220041117 21/07/2022 SWARAN KAUR 2608004WL003220 SWARAN KAUR 00078 CNRB0018172 2256 2256 Processed 27/07/2022 3364755355 SWARAN KAUR ()
9 RUPNAGAR PB-08-004-040-001/87
(BHANEE) 		2608004000NRG23210720220041119 21/07/2022 KAMALJIT KAUR 2608004WL003220 KAMALJIT KAUR 00078 CNRB0018172 2256 2256 Processed 27/07/2022 3364755356 KAMALJIT KAUR ()
10 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23210720220041126 21/07/2022 Pinki kaur 2608004WL003220 Pinki kaur 00078 CNRB0018172 2256 2256 Processed 27/07/2022 3364755354 Pinki kaur ()
SubTotal 16638 16638
11 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG23210720220041018 21/07/2022 KAMALJIT KAUR 2608004WL003213 KAMALJIT KAUR 00152 HDFC0000161 1974 1974 Processed 27/07/2022 3364755359 KAMALJIT KAUR ()
SubTotal 1974 1974
12 RUPNAGAR PB-08-004-081-001/41
(CHAK DHERA) 		2608004000NRG23210720220041091 21/07/2022 Harwinder Singh 2608004WL003219 Harwinder Singh 00176 IDIB000R027 2820 2820 Processed 27/07/2022 3364755419 Harwinder Singh ()
SubTotal 2820 2820
13 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD) 		2608004000NRG23210720220041140 21/07/2022 Shamsher Kaur 2608004WL003220 Shamsher Kaur 00349 PSIB0000037 2256 2256 Processed 27/07/2022 3364755361 Shamsher Kaur ()
SubTotal 2256 2256
14 RUPNAGAR PB-08-004-040-001/25
(BHANEE) 		2608004000NRG23210720220041098 21/07/2022 Prem Kaur 2608004WL003220 Prem Kaur 00349 PSIB0021123 2256 2256 Processed 27/07/2022 3364755363 Prem Kaur ()
15 RUPNAGAR PB-08-004-040-001/31
(BHANEE) 		2608004000NRG23210720220041101 21/07/2022 Jaswinder Kaur 2608004WL003220 Jaswinder Kaur 00349 PSIB0021123 2256 2256 Processed 27/07/2022 3364755364 Jaswinder Kaur ()
16 RUPNAGAR PB-08-004-115-001/127
(CHAUNTA KHURD) 		2608004000NRG23210720220041120 21/07/2022 Gurpreet kaur 2608004WL003220 Gurpreet kaur 00349 PSIB0021123 2538 2538 Processed 27/07/2022 3364755366 Gurpreet kaur ()
17 RUPNAGAR PB-08-004-115-001/60
(CHAUNTA KHURD) 		2608004000NRG23210720220041131 21/07/2022 Sohan Singh 2608004WL003220 Sohan Singh 00349 PSIB0021123 2538 2538 Processed 27/07/2022 3364755362 Sohan Singh ()
18 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD) 		2608004000NRG23210720220041132 21/07/2022 Jyoti Devi 2608004WL003220 Jyoti Devi 00349 PSIB0021123 2538 2538 Processed 27/07/2022 3364755365 Jyoti Devi ()
SubTotal 12126 12126
19 RUPNAGAR PB-08-004-040-001/110
(BHANEE) 		2608004000NRG23210720220041095 21/07/2022 Kesar Singh 2608004WL003220 Kesar Singh 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755381 Kesar Singh ()
20 RUPNAGAR PB-08-004-040-001/134
(BHANEE) 		2608004000NRG23210720220041096 21/07/2022 Balwinder Singh 2608004WL003220 Balwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755394 Balwinder Singh ()
21 RUPNAGAR PB-08-004-040-001/2
(BHANEE) 		2608004000NRG23210720220041097 21/07/2022 CHARAN KAUR 2608004WL003220 CHARAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755384 CHARAN KAUR ()
22 RUPNAGAR PB-08-004-040-001/73
(BHANEE) 		2608004000NRG23210720220041115 21/07/2022 Malket Kaur 2608004WL003220 Malket Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364755416 Malket Kaur ()
23 RUPNAGAR PB-08-004-040-001/86
(BHANEE) 		2608004000NRG23210720220041118 21/07/2022 HARINDER KAUR 2608004WL003220 HARINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364755380 HARINDER KAUR ()
24 RUPNAGAR PB-08-004-061-001/66
(BAHADUR PUR) 		2608004000NRG23210720220041017 21/07/2022 RAJ KAUR 2608004WL003213 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755382 RAJ KAUR ()
25 RUPNAGAR PB-08-004-077-001/32
(BURJWALA) 		2608004000NRG23210720220041026 21/07/2022 JASWINDER KAUR 2608004WL003215 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364755398 JASWINDER KAUR ()
26 RUPNAGAR PB-08-004-077-001/41
(BURJWALA) 		2608004000NRG23210720220041031 21/07/2022 RAJINDER SINGH 2608004WL003215 RAJINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364755397 RAJINDER SINGH ()
27 RUPNAGAR PB-08-004-105-001/239
(CHOTI JHKHIAN) 		2608004000NRG23210720220040967 21/07/2022 Baldev Singh 2608004WL003210 Baldev Singh 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3364755376 Baldev Singh ()
28 RUPNAGAR PB-08-004-105-001/239
(CHOTI JHKHIAN) 		2608004000NRG23210720220040966 21/07/2022 Baldev Singh 2608004WL003210 Baldev Singh 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3364755375 Baldev Singh ()
29 RUPNAGAR PB-08-004-105-001/249
(CHOTI JHKHIAN) 		2608004000NRG23210720220040969 21/07/2022 Satnam Singh 2608004WL003210 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364755414 Satnam Singh ()
30 RUPNAGAR PB-08-004-105-001/249
(CHOTI JHKHIAN) 		2608004000NRG23210720220040968 21/07/2022 Satnam Singh 2608004WL003210 Satnam Singh 00352 PUNB0PGB003 846 846 Processed 27/07/2022 3364755413 Satnam Singh ()
31 RUPNAGAR PB-08-004-105-001/290
(CHOTI JHKHIAN) 		2608004000NRG23210720220040973 21/07/2022 Narinder Kaur 2608004WL003210 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364755400 Narinder Kaur ()
32 RUPNAGAR PB-08-004-105-001/290
(CHOTI JHKHIAN) 		2608004000NRG23210720220040972 21/07/2022 Narinder Kaur 2608004WL003210 Narinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3364755399 Narinder Kaur ()
33 RUPNAGAR PB-08-004-105-001/69
(CHOTI JHKHIAN) 		2608004000NRG23210720220040981 21/07/2022 Raghuvir Kaur 2608004WL003210 Raghuvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364755378 Raghuvir Kaur ()
34 RUPNAGAR PB-08-004-105-001/69
(CHOTI JHKHIAN) 		2608004000NRG23210720220040980 21/07/2022 Raghuvir Kaur 2608004WL003210 Raghuvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3364755377 Raghuvir Kaur ()
35 RUPNAGAR PB-08-004-115-001/129
(CHAUNTA KHURD) 		2608004000NRG23210720220041121 21/07/2022 Jyott Rani 2608004WL003220 Jyott Rani 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755415 Jyott Rani ()
36 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD) 		2608004000NRG23210720220041123 21/07/2022 Manpreet kaur 2608004WL003220 Manpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755393 Manpreet kaur ()
37 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23210720220041124 21/07/2022 Gurnam kaur 2608004WL003220 Gurnam kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755385 Gurnam kaur ()
38 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD) 		2608004000NRG23210720220041129 21/07/2022 Jasvir Kaur 2608004WL003220 Jasvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755390 Jasvir Kaur ()
39 RUPNAGAR PB-08-004-115-001/6
(CHAUNTA KHURD) 		2608004000NRG23210720220041130 21/07/2022 Balveer Kaur 2608004WL003220 Balveer Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755392 Balveer Kaur ()
40 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23210720220041133 21/07/2022 Parminder singh 2608004WL003220 Parminder singh 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755391 Parminder singh ()
41 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD) 		2608004000NRG23210720220041134 21/07/2022 Mamta 2608004WL003220 Mamta 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755395 Mamta ()
42 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23210720220041135 21/07/2022 Parmjeet kaur 2608004WL003220 Parmjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755389 Parmjeet kaur ()
43 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23210720220041136 21/07/2022 jasvir kaur 2608004WL003220 jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755386 jasvir kaur ()
44 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23210720220041137 21/07/2022 Gurdev kaur 2608004WL003220 Gurdev kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755383 Gurdev kaur ()
45 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23210720220041138 21/07/2022 AMARJIT KAUR 2608004WL003220 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755379 AMARJIT KAUR ()
46 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23210720220041139 21/07/2022 SANDEEP kaur 2608004WL003220 SANDEEP kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755387 SANDEEP kaur ()
47 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD) 		2608004000NRG23210720220041141 21/07/2022 BHUPINDER KAUR RANI 2608004WL003220 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364755396 BHUPINDER KAUR RANI ()
48 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD) 		2608004000NRG23210720220041142 21/07/2022 Lakhvir Kaur 2608004WL003220 Lakhvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364755388 Lakhvir Kaur ()
SubTotal 61476 61476
49 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG23210720220041016 21/07/2022 PALWINDER KAUR 2608004WL003213 PALWINDER KAUR 00354 PUNB0040800 2256 2256 Processed 27/07/2022 3364755367 PALWINDER KAUR ()
SubTotal 2256 2256
50 RUPNAGAR PB-08-004-062-001/59
(BINDRAKH) 		2608004000NRG23210720220041012 21/07/2022 Amarjit Kaur 2608004WL003212 Amarjit Kaur 00354 PUNB0096310 1974 1974 Processed 27/07/2022 3364755368 Amarjit Kaur ()
51 RUPNAGAR PB-08-004-077-001/15
(BURJWALA) 		2608004000NRG23210720220041025 21/07/2022 baljit singh 2608004WL003215 baljit singh 00354 PUNB0096310 2820 2820 Processed 27/07/2022 3364755418 baljit singh ()
52 RUPNAGAR PB-08-004-077-001/35
(BURJWALA) 		2608004000NRG23210720220041027 21/07/2022 HARBANS SINGH 2608004WL003215 HARBANS SINGH 00354 PUNB0096310 2820 2820 Processed 27/07/2022 3364755372 HARBANS SINGH ()
53 RUPNAGAR PB-08-004-077-001/37
(BURJWALA) 		2608004000NRG23210720220041028 21/07/2022 JASWANT KAUR 2608004WL003215 JASWANT KAUR 00354 PUNB0096310 2820 2820 Processed 27/07/2022 3364755370 JASWANT KAUR ()
54 RUPNAGAR PB-08-004-077-001/40
(BURJWALA) 		2608004000NRG23210720220041030 21/07/2022 INDERJIT KAUR 2608004WL003215 INDERJIT KAUR 00354 PUNB0096310 846 846 Processed 27/07/2022 3364755371 INDERJIT KAUR ()
55 RUPNAGAR PB-08-004-077-001/44
(BURJWALA) 		2608004000NRG23210720220041032 21/07/2022 LAKHVIR SINGH 2608004WL003215 LAKHVIR SINGH 00354 PUNB0096310 2820 2820 Processed 27/07/2022 3364755369 LAKHVIR SINGH ()
SubTotal 14100 14100
56 RUPNAGAR PB-08-004-061-001/68
(BAHADUR PUR) 		2608004000NRG23210720220041019 21/07/2022 SARABJIT KAUR 2608004WL003213 SARABJIT KAUR 00354 PUNB0405600 2256 2256 Processed 27/07/2022 3364755373 SARABJIT KAUR ()
57 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23210720220041020 21/07/2022 HARJIT KAUR 2608004WL003213 HARJIT KAUR 00354 PUNB0405600 1974 1974 Processed 27/07/2022 3364755374 HARJIT KAUR ()
58 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG23210720220041021 21/07/2022 DALVARA SINGH 2608004WL003213 DALVARA SINGH 00354 PUNB0405600 1974 1974 Processed 27/07/2022 3364755417 DALVARA SINGH ()
SubTotal 6204 6204
59 RUPNAGAR PB-08-004-081-001/69
(CHAK DHERA) 		2608004000NRG23210720220041093 21/07/2022 MANJEET KAUR 2608004WL003219 MANJEET KAUR 00415 SBIN0050082 2820 2820 Processed 27/07/2022 3364755401 MRS MANJIT KAUR ()
SubTotal 2820 2820
60 RUPNAGAR PB-08-004-081-001/43
(CHAK DHERA) 		2608004000NRG23210720220041092 21/07/2022 SATNAM SINGH 2608004WL003219 SATNAM SINGH 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3364755402 MR SATNAM SINGH SO RULDA SINGH ()
SubTotal 2820 2820
61 RUPNAGAR PB-08-004-077-001/13
(BURJWALA) 		2608004000NRG23210720220041024 21/07/2022 GURPREET SINGH 2608004WL003215 GURPREET SINGH 00415 SBIN0050419 2820 2820 Processed 27/07/2022 3364755403 MR GURPREET SINGH ()
SubTotal 2820 2820
62 RUPNAGAR PB-08-004-105-001/205
(CHOTI JHKHIAN) 		2608004000NRG23210720220040959 21/07/2022 SIWTERI DEVI 2608004WL003210 SIWTERI DEVI 00415 SBIN0050527 1128 1128 Processed 27/07/2022 3364755405 MRS SAVITRI WO GHUMAN ()
63 RUPNAGAR PB-08-004-105-001/205
(CHOTI JHKHIAN) 		2608004000NRG23210720220040958 21/07/2022 SIWTERI DEVI 2608004WL003210 SIWTERI DEVI 00415 SBIN0050527 282 282 Processed 27/07/2022 3364755404 MRS SAVITRI WO GHUMAN ()
SubTotal 1410 1410
64 RUPNAGAR PB-08-004-105-001/115
(CHOTI JHKHIAN) 		2608004000NRG23210720220040933 21/07/2022 PRAGO 2608004WL003210 PRAGO 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755408 PARGGO W/O SARWAN ()
65 RUPNAGAR PB-08-004-105-001/115
(CHOTI JHKHIAN) 		2608004000NRG23210720220040932 21/07/2022 PRAGO 2608004WL003210 PRAGO 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755328 PARGGO W/O SARWAN ()
66 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN) 		2608004000NRG23210720220040943 21/07/2022 Gian Kaur 2608004WL003210 Gian Kaur 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755332 GIANO WO GURNAM SINGH ()
67 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN) 		2608004000NRG23210720220040942 21/07/2022 Gian Kaur 2608004WL003210 Gian Kaur 00462 UCBA0000520 1410 1410 Processed 27/07/2022 3364755331 GIANO WO GURNAM SINGH ()
68 RUPNAGAR PB-08-004-105-001/151
(CHOTI JHKHIAN) 		2608004000NRG23210720220040945 21/07/2022 SATWINDER KAUR 2608004WL003210 SATWINDER KAUR 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755337 SATVINDER KAUR ()
69 RUPNAGAR PB-08-004-105-001/151
(CHOTI JHKHIAN) 		2608004000NRG23210720220040944 21/07/2022 SATWINDER KAUR 2608004WL003210 SATWINDER KAUR 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755336 SATVINDER KAUR ()
70 RUPNAGAR PB-08-004-105-001/172
(CHOTI JHKHIAN) 		2608004000NRG23210720220040953 21/07/2022 Tarlochan Singh 2608004WL003210 Tarlochan Singh 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755334 TARLOCHAN SINGH ()
71 RUPNAGAR PB-08-004-105-001/172
(CHOTI JHKHIAN) 		2608004000NRG23210720220040952 21/07/2022 Tarlochan Singh 2608004WL003210 Tarlochan Singh 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755333 TARLOCHAN SINGH ()
72 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN) 		2608004000NRG23210720220040957 21/07/2022 parkash kaur 2608004WL003210 parkash kaur 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755330 PARKASHO W/O KARTAR ()
73 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN) 		2608004000NRG23210720220040956 21/07/2022 parkash kaur 2608004WL003210 parkash kaur 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755329 PARKASHO W/O KARTAR ()
74 RUPNAGAR PB-08-004-105-001/217
(CHOTI JHKHIAN) 		2608004000NRG23210720220040961 21/07/2022 Jaswant Kaur 2608004WL003210 Jaswant Kaur 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755338 JASWANT KAUR ()
75 RUPNAGAR PB-08-004-105-001/217
(CHOTI JHKHIAN) 		2608004000NRG23210720220040960 21/07/2022 Jaswant Kaur 2608004WL003210 Jaswant Kaur 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755339 JASWANT KAUR ()
76 RUPNAGAR PB-08-004-105-001/218
(CHOTI JHKHIAN) 		2608004000NRG23210720220040963 21/07/2022 Harbans Kaur 2608004WL003210 Harbans Kaur 00462 UCBA0000520 846 846 Processed 27/07/2022 3364755342 HARBANS KAUR ()
77 RUPNAGAR PB-08-004-105-001/218
(CHOTI JHKHIAN) 		2608004000NRG23210720220040962 21/07/2022 Harbans Kaur 2608004WL003210 Harbans Kaur 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755343 HARBANS KAUR ()
78 RUPNAGAR PB-08-004-105-001/223
(CHOTI JHKHIAN) 		2608004000NRG23210720220040965 21/07/2022 Meera Devi 2608004WL003210 Meera Devi 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755341 MEERA DEVI ()
79 RUPNAGAR PB-08-004-105-001/223
(CHOTI JHKHIAN) 		2608004000NRG23210720220040964 21/07/2022 Meera Devi 2608004WL003210 Meera Devi 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755340 MEERA DEVI ()
80 RUPNAGAR PB-08-004-105-001/265
(CHOTI JHKHIAN) 		2608004000NRG23210720220040971 21/07/2022 RAVINDER SINGH 2608004WL003210 RAVINDER SINGH 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755345 RAVINDER SINGH ()
81 RUPNAGAR PB-08-004-105-001/265
(CHOTI JHKHIAN) 		2608004000NRG23210720220040970 21/07/2022 RAVINDER SINGH 2608004WL003210 RAVINDER SINGH 00462 UCBA0000520 1692 1692 Processed 27/07/2022 3364755344 RAVINDER SINGH ()
82 RUPNAGAR PB-08-004-105-002/170
(CHOTI JHKHIAN) 		2608004000NRG23210720220040982 21/07/2022 SANT SINGH 2608004WL003210 SANT SINGH 00462 UCBA0000520 1128 1128 Processed 27/07/2022 3364755335 SANT SINGH S/O PIARA SINGH ()
SubTotal 25380 25380
83 RUPNAGAR PB-08-004-062-001/41
(BINDRAKH) 		2608004000NRG23210720220041004 21/07/2022 SHINDER KAur 2608004WL003212 SHINDER KAur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755411 CHHINDER KAUR W/O LATE SUDAGAR SINGH ()
84 RUPNAGAR PB-08-004-062-001/43
(BINDRAKH) 		2608004000NRG23210720220041005 21/07/2022 KASHMIR SINGH 2608004WL003212 KASHMIR SINGH 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755412 KASHMIR SINGH SO AJAIB SINGH ()
85 RUPNAGAR PB-08-004-062-001/49
(BINDRAKH) 		2608004000NRG23210720220041006 21/07/2022 tarjinder singh 2608004WL003212 tarjinder singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755351 TARJINDER SINGH ()
86 RUPNAGAR PB-08-004-062-001/52
(BINDRAKH) 		2608004000NRG23210720220041008 21/07/2022 Nachatar Singh 2608004WL003212 Nachatar Singh 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3364755409 NACHATAR SINGH ()
87 RUPNAGAR PB-08-004-062-001/55
(BINDRAKH) 		2608004000NRG23210720220041009 21/07/2022 Rajwinder Kaur 2608004WL003212 Rajwinder Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755347 RAJWINDER KAUR W/O LATE JASVIR SINGH ()
88 RUPNAGAR PB-08-004-062-001/57
(BINDRAKH) 		2608004000NRG23210720220041011 21/07/2022 gurmel singh 2608004WL003212 gurmel singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755346 GURMEL SINGH S/O BHAGAT SINGH ()
89 RUPNAGAR PB-08-004-062-001/57
(BINDRAKH) 		2608004000NRG23210720220041010 21/07/2022 Gurmohan Kaur 2608004WL003212 Gurmohan Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755350 GURMOHAN KAUR ()
90 RUPNAGAR PB-08-004-062-001/60
(BINDRAKH) 		2608004000NRG23210720220041013 21/07/2022 Charanjit Kaur 2608004WL003212 Charanjit Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755349 CHARANJEET KAUR ()
91 RUPNAGAR PB-08-004-062-001/61
(BINDRAKH) 		2608004000NRG23210720220041014 21/07/2022 Sarabjit Kaur 2608004WL003212 Sarabjit Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3364755348 SARABJIT KAUR W/O DARSHAN SINGH ()
SubTotal 17484 17484
92 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23210720220041022 21/07/2022 GURMAIL SINGH 2608004WL003213 GURMAIL SINGH 00462 UCBA0001315 2256 2256 Processed 27/07/2022 3364755410 GURMAIL SINGH S/O JEET SINGH ()
SubTotal 2256 2256
93 RUPNAGAR PB-08-004-061-001/63
(BAHADUR PUR) 		2608004000NRG23210720220041015 21/07/2022 PALWINDER KAUR 2608004WL003213 PALWINDER KAUR 00468 UBIN0565075 2256 2256 Processed 27/07/2022 3364755406 PALWINDER KAUR ()
SubTotal 2256 2256
94 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23210720220041143 21/07/2022 Gurpal Singh 2608004WL003220 Gurpal Singh 00468 UBIN0912905 1692 1692 Processed 27/07/2022 3364755407 Gurpal Singh ()
SubTotal 1692 1692
Total 185838 185838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_210722FTO_33649 Bank of India BKID0006570 ROOP NAGAR 4512
2 RUPNAGAR PB2608004_210722FTO_33649 Bank of Maharastra MAHB0001288 ROOPNAGAR 2538
3 RUPNAGAR PB2608004_210722FTO_33649 Canara Bank CNRB0018172 RUPNAGAR II 16638
4 RUPNAGAR PB2608004_210722FTO_33649 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
5 RUPNAGAR PB2608004_210722FTO_33649 Indian Bank IDIB000R027 RUPNAGAR 2820
6 RUPNAGAR PB2608004_210722FTO_33649 Punjab & Sind Bank PSIB0000037 ROPAR 2256
7 RUPNAGAR PB2608004_210722FTO_33649 Punjab & Sind Bank PSIB0021123 Kherabad 12126
8 RUPNAGAR PB2608004_210722FTO_33649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61476
9 RUPNAGAR PB2608004_210722FTO_33649 Punjab National Bank PUNB0040800 ROPAR MAIN 2256
10 RUPNAGAR PB2608004_210722FTO_33649 Punjab National Bank PUNB0096310 Mianpur Ropar 14100
11 RUPNAGAR PB2608004_210722FTO_33649 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 6204
12 RUPNAGAR PB2608004_210722FTO_33649 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2820
13 RUPNAGAR PB2608004_210722FTO_33649 State Bank of India SBIN0050302 THALI 2820
14 RUPNAGAR PB2608004_210722FTO_33649 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2820
15 RUPNAGAR PB2608004_210722FTO_33649 State Bank of India SBIN0050527 KIRATPUR SAHIB 1410
16 RUPNAGAR PB2608004_210722FTO_33649 UCO Bank UCBA0000520 BHARATGARH 25380
17 RUPNAGAR PB2608004_210722FTO_33649 UCO Bank UCBA0000560 PURKHALI 17484
18 RUPNAGAR PB2608004_210722FTO_33649 UCO Bank UCBA0001315 NUHON 2256
19 RUPNAGAR PB2608004_210722FTO_33649 Union Bank of India UBIN0565075 ROOPNAGAR 2256
20 RUPNAGAR PB2608004_210722FTO_33649 Union Bank of India UBIN0912905 ROOPNAGAR 1692

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