Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_080922APB_FTO_52674
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-08-004-131-001/44
(THAUNA) 		2608004000NRG23060920220067861 08/09/2022 Paramjit Kaur 2608004WL005046 Paramjit Kaur 00045 BARB0ROPARX 1128 1128 Processed 15/09/2022 4740981222 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1128 1128
2 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN) 		2608004000NRG23080920220068571 08/09/2022 SHERO 2608004WL005106 SHERO 00176 IDIB000R027 1974 1974 Processed 15/09/2022 4740981212 Mrs. SHERO W/O AND DSSO INDIAN BANK(607105)
3 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN) 		2608004000NRG23080920220068572 08/09/2022 HARDEEP KAUR 2608004WL005106 HARDEEP KAUR 00176 IDIB000R027 1974 1974 Processed 15/09/2022 4740981234 Mrs. HARDEEP KAUR INDIAN BANK(607105)
4 RUPNAGAR PB-08-004-048-001/104
(FATHEPUR BHUMA) 		2608004000NRG23080920220068555 08/09/2022 Kuldeep Kaur 2608004WL005105 Kuldeep Kaur 00176 IDIB000R027 1974 1974 Processed 15/09/2022 4740981233 KULDEEP KAUR HDFC BANK LTD(607152)
5 RUPNAGAR PB-08-004-048-001/106
(FATHEPUR BHUMA) 		2608004000NRG23080920220068557 08/09/2022 Manpreet Kaur 2608004WL005105 Manpreet Kaur 00176 IDIB000R027 1128 1128 Processed 15/09/2022 4740981156 MANPREET KAUR HDFC BANK LTD(607152)
6 RUPNAGAR PB-08-004-048-001/92
(FATHEPUR BHUMA) 		2608004000NRG23080920220068568 08/09/2022 BALJINDER KAUR 2608004WL005105 BALJINDER KAUR 00176 IDIB000R027 846 846 Processed 15/09/2022 4740981235 Mrs. BALJINDER KAUR W/O SURJEET SINGH INDIAN BANK(607105)
SubTotal 7896 7896
7 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23060920220067826 08/09/2022 Paramjeet Kaur 2608004WL005044 Paramjeet Kaur 00176 IDIB000S071 1974 1974 Processed 15/09/2022 4740981179 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
8 RUPNAGAR PB-08-004-048-001/99
(FATHEPUR BHUMA) 		2608004000NRG23080920220068570 08/09/2022 ranjeet kaur 2608004WL005105 ranjeet kaur 00177 IOBA0002619 1974 1974 Processed 15/09/2022 4740981221 RANJEET KAUR HDFC BANK LTD(607152)
9 RUPNAGAR PB-08-004-149-001/49
(MANGROR) 		2608004000NRG23060920220067864 08/09/2022 Karamjit Kaur 2608004WL005046 Karamjit Kaur 00177 IOBA0002619 1974 1974 Processed 15/09/2022 4740981220 KARAMJEET KAUR W O SARABJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
10 RUPNAGAR PB-08-004-117-001/8
(GOBIND PURA) 		2608004000NRG23060920220067691 08/09/2022 Harbhajan Singh 2608004WL005034 Harbhajan Singh 00349 PSIB0000037 3102 3102 Processed 15/09/2022 4740981182 HARBHAJAN SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
11 RUPNAGAR PB-08-004-117-001/8
(GOBIND PURA) 		2608004000NRG23060920220067692 08/09/2022 Harbhajan Singh 2608004WL005034 Harbhajan Singh 00349 PSIB0000037 1974 1974 Processed 15/09/2022 4740981183 HARBHAJAN SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
12 RUPNAGAR PB-08-004-173-001/28
(Fatehgarh Chatauli) 		2608004000NRG23070920220068244 08/09/2022 harpreet kaur 2608004WL005085 harpreet kaur 00349 PSIB0000194 2538 2538 Processed 15/09/2022 4740981184 HARPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
13 RUPNAGAR PB-08-004-173-001/8
(Fatehgarh Chatauli) 		2608004000NRG23070920220068251 08/09/2022 surinder kaur 2608004WL005085 surinder kaur 00349 PSIB0000194 2538 2538 Processed 15/09/2022 4740981185 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
14 RUPNAGAR PB-08-004-020-001/19
(ATARI) 		2608004000NRG23070920220068200 08/09/2022 Santokh Kumari 2608004WL005083 Santokh Kumari 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4740981248 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
15 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR) 		2608004000NRG23080920220068541 08/09/2022 Sarabjeet Kaur 2608004WL005104 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4740981238 SARABJEET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
16 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23080920220068623 08/09/2022 Chameli 2608004WL005111 Chameli 00352 PUNB0PGB003 2820 2820 Processed 15/09/2022 4740981180 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
17 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA) 		2608004000NRG23080920220068552 08/09/2022 Manjit Kaur 2608004WL005105 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4740981237 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
18 RUPNAGAR PB-08-004-048-001/19
(FATHEPUR BHUMA) 		2608004000NRG23080920220068559 08/09/2022 Joginder kaur 2608004WL005105 Joginder kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4740981240 JOGINDER KAUR W/O BACHAN SINGH BANK OF BARODA(606985)
19 RUPNAGAR PB-08-004-048-001/48
(FATHEPUR BHUMA) 		2608004000NRG23080920220068563 08/09/2022 Surinder Kaur 2608004WL005105 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4740981241 SURINDER KAUR AND DSSO UCO BANK(607066)
20 RUPNAGAR PB-08-004-048-001/60
(FATHEPUR BHUMA) 		2608004000NRG23080920220068564 08/09/2022 Manjit Kaur 2608004WL005105 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4740981239 MANJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
21 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH) 		2608004000NRG23080920220068631 08/09/2022 KASHMIR KAUR 2608004WL005111 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 15/09/2022 4740981236 KASHMIR KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
22 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH) 		2608004000NRG23080920220068647 08/09/2022 LAKEH RAM 2608004WL005111 LAKEH RAM 00352 PUNB0PGB003 3102 3102 Processed 15/09/2022 4740981181 LEKH RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
23 RUPNAGAR PB-08-004-117-001/22
(GOBIND PURA) 		2608004000NRG23060920220067676 08/09/2022 Harpal Kaur 2608004WL005034 Harpal Kaur 00352 PUNB0PGB003 2538 2538 Processed 15/09/2022 4740981245 HARPAL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
24 RUPNAGAR PB-08-004-117-001/28
(GOBIND PURA) 		2608004000NRG23060920220067678 08/09/2022 Gurnam Singh 2608004WL005034 Gurnam Singh 00352 PUNB0PGB003 1692 1692 Processed 15/09/2022 4740981242 GURNAM SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
25 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA) 		2608004000NRG23060920220067680 08/09/2022 Surinder Kaur 2608004WL005034 Surinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 15/09/2022 4740981243 SURINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 RUPNAGAR PB-08-004-117-001/6
(GOBIND PURA) 		2608004000NRG23060920220067685 08/09/2022 Paramjeet Kaur 2608004WL005034 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4740981246 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
27 RUPNAGAR PB-08-004-117-001/6
(GOBIND PURA) 		2608004000NRG23060920220067686 08/09/2022 Paramjeet Kaur 2608004WL005034 Paramjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 15/09/2022 4740981247 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
28 RUPNAGAR PB-08-004-131-001/19
(THAUNA) 		2608004000NRG23060920220067857 08/09/2022 Talwinder Kaur 2608004WL005046 Talwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/09/2022 4740981244 TALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33276 33276
29 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23060920220067825 08/09/2022 Surjit Kaur 2608004WL005044 Surjit Kaur 00354 PUNB0027900 2256 2256 Processed 15/09/2022 4740981191 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
30 RUPNAGAR PB-08-004-167-001/5
(Adhrera) 		2608004000NRG23060920220067828 08/09/2022 Jaspal Kaur 2608004WL005044 Jaspal Kaur 00354 PUNB0027900 2256 2256 Processed 15/09/2022 4740981186 JASPAL KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
31 RUPNAGAR PB-08-004-167-001/51
(Adhrera) 		2608004000NRG23060920220067829 08/09/2022 Surinder Kaur 2608004WL005044 Surinder Kaur 00354 PUNB0027900 2256 2256 Processed 15/09/2022 4740981189 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
32 RUPNAGAR PB-08-004-167-001/58
(Adhrera) 		2608004000NRG23060920220067831 08/09/2022 Jasveer Singh 2608004WL005044 Jasveer Singh 00354 PUNB0027900 2256 2256 Processed 15/09/2022 4740981188 JASVIR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
33 RUPNAGAR PB-08-004-173-001/25
(Fatehgarh Chatauli) 		2608004000NRG23070920220068242 08/09/2022 SURINDER KAUR 2608004WL005085 SURINDER KAUR 00354 PUNB0027900 2538 2538 Processed 15/09/2022 4740981190 SURINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 RUPNAGAR PB-08-004-173-001/35
(Fatehgarh Chatauli) 		2608004000NRG23070920220068247 08/09/2022 balwinder kaur 2608004WL005085 balwinder kaur 00354 PUNB0027900 2538 2538 Processed 15/09/2022 4740981187 BALWINDER KAUR WO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
35 RUPNAGAR PB-08-004-091-001/6
(SALAPUR) 		2608004000NRG23060920220067669 08/09/2022 Jaswinder kaur 2608004WL005032 Jaswinder kaur 00354 PUNB0040800 1128 1128 Processed 15/09/2022 4740981192 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 RUPNAGAR PB-08-004-091-001/65
(SALAPUR) 		2608004000NRG23060920220067671 08/09/2022 Jaspal Kaur 2608004WL005032 Jaspal Kaur 00354 PUNB0040800 1128 1128 Processed 15/09/2022 4740981193 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
37 RUPNAGAR PB-08-004-131-001/21
(THAUNA) 		2608004000NRG23060920220067858 08/09/2022 Shamsher Kaur 2608004WL005046 Shamsher Kaur 00354 PUNB0096310 1692 1692 Processed 15/09/2022 4740981214 SHAMSHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
38 RUPNAGAR PB-08-004-131-001/30
(THAUNA) 		2608004000NRG23060920220067859 08/09/2022 Paramjit Kaur 2608004WL005046 Paramjit Kaur 00354 PUNB0096310 1692 1692 Processed 15/09/2022 4740981217 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
39 RUPNAGAR PB-08-004-131-001/43
(THAUNA) 		2608004000NRG23060920220067860 08/09/2022 Gurdev Kaur 2608004WL005046 Gurdev Kaur 00354 PUNB0096310 1692 1692 Processed 15/09/2022 4740981216 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 RUPNAGAR PB-08-004-131-001/47
(THAUNA) 		2608004000NRG23060920220067862 08/09/2022 Ratan Kaur 2608004WL005046 Ratan Kaur 00354 PUNB0096310 282 282 Processed 15/09/2022 4740981213 RATTAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
41 RUPNAGAR PB-08-004-131-001/61
(THAUNA) 		2608004000NRG23060920220067863 08/09/2022 Sher kaur 2608004WL005046 Sher kaur 00354 PUNB0096310 1692 1692 Processed 15/09/2022 4740981215 SHER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
42 RUPNAGAR PB-08-004-022-001/12
(RASOOL PUR) 		2608004000NRG23080920220068536 08/09/2022 Sukhwinder Kaur 2608004WL005104 Sukhwinder Kaur 00354 PUNB0352700 1974 1974 Processed 15/09/2022 4740981224 SUKHWINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
43 RUPNAGAR PB-08-004-022-001/21
(RASOOL PUR) 		2608004000NRG23080920220068538 08/09/2022 Rajinder Kaur 2608004WL005104 Rajinder Kaur 00354 PUNB0352700 1974 1974 Processed 15/09/2022 4740981226 RAJINDER KAUR W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR) 		2608004000NRG23080920220068539 08/09/2022 Pushpa DEVI 2608004WL005104 Pushpa DEVI 00354 PUNB0352700 1974 1974 Processed 15/09/2022 4740981225 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR) 		2608004000NRG23080920220068546 08/09/2022 Balwinder kaur 2608004WL005104 Balwinder kaur 00354 PUNB0352700 1974 1974 Processed 15/09/2022 4740981227 BALWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
46 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR) 		2608004000NRG23080920220068550 08/09/2022 Amarjeet Kaur 2608004WL005104 Amarjeet Kaur 00354 PUNB0352700 1974 1974 Processed 15/09/2022 4740981223 AMARJIT KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
47 RUPNAGAR PB-08-004-091-001/62
(SALAPUR) 		2608004000NRG23060920220067670 08/09/2022 PARAMJIT KAUR 2608004WL005032 PARAMJIT KAUR 00354 PUNB0352700 1128 1128 Processed 15/09/2022 4740981229 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 RUPNAGAR PB-08-004-091-001/94
(SALAPUR) 		2608004000NRG23060920220067674 08/09/2022 RUPINDER KAUR 2608004WL005032 RUPINDER KAUR 00354 PUNB0352700 1128 1128 Processed 15/09/2022 4740981228 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
49 RUPNAGAR PB-08-004-048-001/91
(FATHEPUR BHUMA) 		2608004000NRG23080920220068567 08/09/2022 Sukhwinder Kaur 2608004WL005105 Sukhwinder Kaur 00415 SBIN0006342 1974 1974 Processed 15/09/2022 4740981218 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
50 RUPNAGAR PB-08-004-035-001/9
(NANAK PURA) 		2608004000NRG23070920220068221 08/09/2022 Satya Devi 2608004WL005084 Satya Devi 00415 SBIN0013181 1974 1974 Processed 15/09/2022 4740981230 Mrs. SATYA W/O KULDIP SINGH INDIAN BANK(607105)
SubTotal 1974 1974
51 RUPNAGAR PB-08-004-167-001/46
(Adhrera) 		2608004000NRG23060920220067827 08/09/2022 Satnam Singh 2608004WL005044 Satnam Singh 00415 SBIN0013515 2256 2256 Processed 15/09/2022 4740981219 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
52 RUPNAGAR PB-08-004-005-001/1
(MIANPUR KHARA) 		2608004000NRG23060920220067909 08/09/2022 Noor Muhammad 2608004WL005051 Noor Muhammad 00415 SBIN0050082 1974 1974 Processed 15/09/2022 4740981166 MR NOOR MOHAMMAD SO SAFI MOHD STATE BANK OF INDIA(508548)
53 RUPNAGAR PB-08-004-048-001/105
(FATHEPUR BHUMA) 		2608004000NRG23080920220068556 08/09/2022 Harjinder Kaur 2608004WL005105 Harjinder Kaur 00415 SBIN0050082 1974 1974 Processed 15/09/2022 4740981173 HARJINDER KAUR HDFC BANK LTD(607152)
54 RUPNAGAR PB-08-004-048-001/35
(FATHEPUR BHUMA) 		2608004000NRG23080920220068562 08/09/2022 Baljit Kaur 2608004WL005105 Baljit Kaur 00415 SBIN0050082 1974 1974 Processed 15/09/2022 4740981167 BALJEET KAUR HDFC BANK LTD(607152)
55 RUPNAGAR PB-08-004-117-001/37
(GOBIND PURA) 		2608004000NRG23060920220067681 08/09/2022 JASPAL KAUR 2608004WL005034 JASPAL KAUR 00415 SBIN0050082 2820 2820 Processed 15/09/2022 4740981168 MRS JASPAL KAUR WDO SH CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
56 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23060920220067824 08/09/2022 Harbans Kaur 2608004WL005044 Harbans Kaur 00415 SBIN0050085 2256 2256 Processed 15/09/2022 4740981169 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
57 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23060920220067832 08/09/2022 Paramjit Kaur 2608004WL005044 Paramjit Kaur 00415 SBIN0050085 2256 2256 Processed 15/09/2022 4740981178 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 RUPNAGAR PB-08-004-173-001/26
(Fatehgarh Chatauli) 		2608004000NRG23070920220068243 08/09/2022 BHUPINDER kaur 2608004WL005085 BHUPINDER kaur 00415 SBIN0050085 2538 2538 Processed 15/09/2022 4740981163 BHUPINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 RUPNAGAR PB-08-004-173-001/30
(Fatehgarh Chatauli) 		2608004000NRG23070920220068245 08/09/2022 paramjit kaur 2608004WL005085 paramjit kaur 00415 SBIN0050085 2538 2538 Processed 15/09/2022 4740981232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
60 RUPNAGAR PB-08-004-005-001/41
(MIANPUR KHARA) 		2608004000NRG23060920220067916 08/09/2022 Paramjeet 2608004WL005051 Paramjeet 00415 SBIN0050302 1974 1974 Processed 15/09/2022 4740981164 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 RUPNAGAR PB-08-004-020-001/2
(ATARI) 		2608004000NRG23070920220068201 08/09/2022 Sehnaz 2608004WL005083 Sehnaz 00415 SBIN0050302 1974 1974 Processed 15/09/2022 4740981158 MR NASIB KHAN SO CHIRAR DIN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
62 RUPNAGAR PB-08-004-048-001/113
(FATHEPUR BHUMA) 		2608004000NRG23080920220068558 08/09/2022 Daljit kaur 2608004WL005105 Daljit kaur 00415 SBIN0050419 1692 1692 Processed 15/09/2022 4740981175 DALJIT KAUR D/O GURMUKH SINGH UCO BANK(607066)
SubTotal 1692 1692
63 RUPNAGAR PB-08-004-022-001/30
(RASOOL PUR) 		2608004000NRG23080920220068542 08/09/2022 Surjit Kaur 2608004WL005104 Surjit Kaur 00415 SBIN0050440 1974 1974 Processed 15/09/2022 4740981177 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
64 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR) 		2608004000NRG23080920220068545 08/09/2022 Paramjeet kaur 2608004WL005104 Paramjeet kaur 00415 SBIN0050440 1974 1974 Processed 15/09/2022 4740981174 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
65 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR) 		2608004000NRG23080920220068547 08/09/2022 Veena Rani 2608004WL005104 Veena Rani 00415 SBIN0050440 1974 1974 Processed 15/09/2022 4740981176 MS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 5922 5922
66 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA) 		2608004000NRG23060920220067915 08/09/2022 Jaswant Kaur 2608004WL005051 Jaswant Kaur 00415 SBIN0050527 1974 1974 Processed 15/09/2022 4740981157 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
67 RUPNAGAR PB-08-004-005-001/5
(MIANPUR KHARA) 		2608004000NRG23060920220067917 08/09/2022 Shamsher Singh 2608004WL005051 Shamsher Singh 00415 SBIN0050527 1974 1974 Processed 15/09/2022 4740981165 SHAMSHAR SINGH S/O OUDHAM SING THE ROPAR CENTRAL COOPERATIVE BANK(607562)
68 RUPNAGAR PB-08-004-005-001/8
(MIANPUR KHARA) 		2608004000NRG23060920220067925 08/09/2022 Lachmi Kaur 2608004WL005051 Lachmi Kaur 00415 SBIN0050527 1974 1974 Processed 15/09/2022 4740981231 Lachmi THE ROPAR CENTRAL COOPERATIVE BANK(607562)
69 RUPNAGAR PB-08-004-020-001/21
(ATARI) 		2608004000NRG23070920220068202 08/09/2022 Bhajan Lal 2608004WL005083 Bhajan Lal 00415 SBIN0050527 1974 1974 Rejected 16/09/2022 4740981171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 RUPNAGAR PB-08-004-020-001/8
(ATARI) 		2608004000NRG23070920220068211 08/09/2022 Krishan Lal 2608004WL005083 Krishan Lal 00415 SBIN0050527 1974 1974 Processed 15/09/2022 4740981172 KISHAN LAL S/O DASHUNDI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 RUPNAGAR PB-08-004-020-001/9
(ATARI) 		2608004000NRG23070920220068212 08/09/2022 Jaswinder Kaur 2608004WL005083 Jaswinder Kaur 00415 SBIN0050527 1974 1974 Processed 15/09/2022 4740981170 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
72 RUPNAGAR PB-08-004-058-001/1
(KAKRO) 		2608004000NRG23060920220067833 08/09/2022 Harpal Kaur 2608004WL005045 Harpal Kaur 00462 UCBA0000437 1974 1974 Processed 15/09/2022 4740981197 HARPAL KAUR W/O MOHINDER SINGH UCO BANK(607066)
73 RUPNAGAR PB-08-004-058-001/11
(KAKRO) 		2608004000NRG23060920220067834 08/09/2022 jaswinder kaur 2608004WL005045 jaswinder kaur 00462 UCBA0000437 2256 2256 Processed 15/09/2022 4740981196 JASWINDER KAUR UCO BANK(607066)
74 RUPNAGAR PB-08-004-058-001/12
(KAKRO) 		2608004000NRG23060920220067835 08/09/2022 gurmeet kaur 2608004WL005045 gurmeet kaur 00462 UCBA0000437 2256 2256 Processed 15/09/2022 4740981194 GURMEET KAUR W/O HARCHAND SINGH UCO BANK(607066)
75 RUPNAGAR PB-08-004-058-001/5
(KAKRO) 		2608004000NRG23060920220067844 08/09/2022 Ranjodh Singh 2608004WL005045 Ranjodh Singh 00462 UCBA0000437 2256 2256 Processed 15/09/2022 4740981195 RANJODH SINGH S/O MOHINDER SINGH UCO BANK(607066)
76 RUPNAGAR PB-08-004-058-001/6
(KAKRO) 		2608004000NRG23060920220067845 08/09/2022 paramjit kaur 2608004WL005045 paramjit kaur 00462 UCBA0000437 1974 1974 Processed 15/09/2022 4740981198 PARAMJIT KAUR UCO BANK(607066)
SubTotal 10716 10716
77 RUPNAGAR PB-08-004-025-001/30
(KHAROTA) 		2608004000NRG23080920220068624 08/09/2022 Usha 2608004WL005111 Usha 00462 UCBA0000520 2820 2820 Processed 15/09/2022 4740981199 USHA UCO BANK(607066)
78 RUPNAGAR PB-08-004-025-001/44
(KHAROTA) 		2608004000NRG23080920220068625 08/09/2022 Sandeep Singh 2608004WL005111 Sandeep Singh 00462 UCBA0000520 2820 2820 Processed 15/09/2022 4740981200 SANDEEP KUMAR S/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
79 RUPNAGAR PB-08-004-094-001/63
(BHARTGARH) 		2608004000NRG23080920220068648 08/09/2022 BALVEER KAUR 2608004WL005111 BALVEER KAUR 00462 UCBA0000520 2820 2820 Processed 15/09/2022 4740981201 BALVEER KAUR UCO BANK(607066)
80 RUPNAGAR PB-08-004-094-001/75
(BHARTGARH) 		2608004000NRG23080920220068650 08/09/2022 SURJIT KAUR 2608004WL005111 SURJIT KAUR 00462 UCBA0000520 3102 3102 Processed 15/09/2022 4740981202 SURJIT KAUR GENERAL POST OFFICE(607245)
SubTotal 11562 11562
81 RUPNAGAR PB-08-004-048-001/102
(FATHEPUR BHUMA) 		2608004000NRG23080920220068553 08/09/2022 jaspreet kaur 2608004WL005105 jaspreet kaur 00462 UCBA0000560 1692 1692 Processed 15/09/2022 4740981205 JASPREET KAUR UCO BANK(607066)
82 RUPNAGAR PB-08-004-080-001/47
(PURKHALI) 		2608004000NRG23060920220067848 08/09/2022 Jaswinder Kaur 2608004WL005046 Jaswinder Kaur 00462 UCBA0000560 1692 1692 Processed 15/09/2022 4740981207 JASWINDER KAUR DO NIRMAL SINGH UCO BANK(607066)
83 RUPNAGAR PB-08-004-080-001/55
(PURKHALI) 		2608004000NRG23060920220067849 08/09/2022 Simran Kaur 2608004WL005046 Simran Kaur 00462 UCBA0000560 1974 1974 Processed 15/09/2022 4740981206 SIMRAN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
84 RUPNAGAR PB-08-004-080-001/63
(PURKHALI) 		2608004000NRG23060920220067850 08/09/2022 Harabans Kaur 2608004WL005046 Harabans Kaur 00462 UCBA0000560 282 282 Processed 15/09/2022 4740981203 HARBANS KAURW/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
85 RUPNAGAR PB-08-004-086-001/125
(BARDAR) 		2608004000NRG23080920220068612 08/09/2022 seema Devi 2608004WL005109 seema Devi 00462 UCBA0000560 1692 1692 Processed 15/09/2022 4740981211 SEEMA DEVI W/O LIKE RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
86 RUPNAGAR PB-08-004-127-001/105
(RAM PUR) 		2608004000NRG23080920220068653 08/09/2022 Kulwinder Kaur 2608004WL005112 Kulwinder Kaur 00462 UCBA0000560 2820 2820 Processed 15/09/2022 4740981210 KULWINDER KAUR HDFC BANK LTD(607152)
87 RUPNAGAR PB-08-004-127-001/14
(RAM PUR) 		2608004000NRG23080920220068655 08/09/2022 Surinder Kaur 2608004WL005112 Surinder Kaur 00462 UCBA0000560 2538 2538 Processed 15/09/2022 4740981209 SURINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
88 RUPNAGAR PB-08-004-127-001/76
(RAM PUR) 		2608004000NRG23080920220068659 08/09/2022 JASVEER KAUR 2608004WL005112 JASVEER KAUR 00462 UCBA0000560 2256 2256 Processed 15/09/2022 4740981204 JASVIR KAUR UCO BANK(607066)
89 RUPNAGAR PB-08-004-127-001/83
(RAM PUR) 		2608004000NRG23080920220068660 08/09/2022 kuldeep Kaur 2608004WL005112 kuldeep Kaur 00462 UCBA0000560 2820 2820 Processed 15/09/2022 4740981208 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 17766 17766
90 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR) 		2608004000NRG23080920220068540 08/09/2022 Kuldeep Kaur 2608004WL005104 Kuldeep Kaur 00468 UBIN0565075 1974 1974 Processed 15/09/2022 4740981161 KULDEEP KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
91 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR) 		2608004000NRG23080920220068544 08/09/2022 Ranjeet Kaur 2608004WL005104 Ranjeet Kaur 00468 UBIN0565075 1692 1692 Processed 15/09/2022 4740981160 RANJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
92 RUPNAGAR PB-08-004-035-001/8
(NANAK PURA) 		2608004000NRG23070920220068220 08/09/2022 Davinder Singh 2608004WL005084 Davinder Singh 00468 UBIN0565075 1974 1974 Processed 15/09/2022 4740981162 DAVINDER SINGH S/O KULDEEP SINGH UNION BANK OF INDIA(508500)
93 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN) 		2608004000NRG23080920220068573 08/09/2022 KULDEEP KAUR 2608004WL005106 KULDEEP KAUR 00468 UBIN0565075 1974 1974 Processed 15/09/2022 4740981159 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
Total 189504 189504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_080922APB_FTO_52674 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1128
2 RUPNAGAR PB2608004_080922APB_FTO_52674 Indian Bank IDIB000R027 RUPNAGAR 7896
3 RUPNAGAR PB2608004_080922APB_FTO_52674 Indian Bank IDIB000S071 SECTOR 40 1974
4 RUPNAGAR PB2608004_080922APB_FTO_52674 Indian Overseas Bank IOBA0002619 ROPAR 3948
5 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab & Sind Bank PSIB0000037 ROPAR 5076
6 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab & Sind Bank PSIB0000194 KURALI 5076
7 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33276
8 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab National Bank PUNB0027900 KURALI MAIN 14100
9 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab National Bank PUNB0040800 ROPAR MAIN 2256
10 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab National Bank PUNB0096310 Mianpur Ropar 7050
11 RUPNAGAR PB2608004_080922APB_FTO_52674 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 12126
12 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0006342 ROPAR 1974
13 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0013181 I.I.T. ROPAR 1974
14 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0013515 KURALI 2256
15 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 8742
16 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0050085 KURALI 9588
17 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0050302 THALI 3948
18 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1692
19 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 5922
20 RUPNAGAR PB2608004_080922APB_FTO_52674 State Bank of India SBIN0050527 KIRATPUR SAHIB 11844
21 RUPNAGAR PB2608004_080922APB_FTO_52674 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 10716
22 RUPNAGAR PB2608004_080922APB_FTO_52674 UCO Bank UCBA0000520 BHARATGARH 11562
23 RUPNAGAR PB2608004_080922APB_FTO_52674 UCO Bank UCBA0000560 PURKHALI 17766
24 RUPNAGAR PB2608004_080922APB_FTO_52674 Union Bank of India UBIN0565075 ROOPNAGAR 7614

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