Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_100822FTO_40149
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-08-004-006-001/12
(BHAKU MAJRA) 		2608004000NRG23100820220053610 10/08/2022 bimal kaur 2608004WL004056 bimal kaur 00045 BARB0ROPARX 1410 1410 Processed 19/08/2022 4026566986 bimal kaur ()
2 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053635 10/08/2022 SUKHWINDER KAUR 2608004WL004056 SUKHWINDER KAUR 00045 BARB0ROPARX 1974 1974 Processed 19/08/2022 4026566985 SUKHWINDER KAUR ()
3 RUPNAGAR PB-08-004-096-001/152
(KHAWAS PURA) 		2608004000NRG23100820220053596 10/08/2022 Charnjeet kaur 2608004WL004055 Charnjeet kaur 00045 BARB0ROPARX 2256 2256 Processed 19/08/2022 4026566984 Charnjeet kaur ()
SubTotal 5640 5640
4 RUPNAGAR PB-08-004-065-001/10
(SHAM PUR) 		2608004000NRG23100820220053577 10/08/2022 Nirmla Devi 2608004WL004054 Nirmla Devi 00048 BKID0006570 1974 1974 Processed 19/08/2022 4026566988 Nirmla Devi ()
5 RUPNAGAR PB-08-004-065-001/6
(SHAM PUR) 		2608004000NRG23100820220053586 10/08/2022 kamljit kaur 2608004WL004054 kamljit kaur 00048 BKID0006570 2256 2256 Processed 19/08/2022 4026566987 kamljit kaur ()
6 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23100820220053687 10/08/2022 Surjeet kaur 2608004WL004056 Surjeet kaur 00048 BKID0006570 2256 2256 Processed 19/08/2022 4026566990 Surjeet kaur ()
7 RUPNAGAR PB-08-004-147-001/108
(MAHLAN) 		2608004000NRG23090820220053223 10/08/2022 Jasveer Kaur 2608004WL004032 Jasveer Kaur 00048 BKID0006570 2256 2256 Processed 19/08/2022 4026566989 Jasveer Kaur ()
SubTotal 8742 8742
8 RUPNAGAR PB-08-004-065-001/81
(SHAM PUR) 		2608004000NRG23100820220053591 10/08/2022 Mohan Singh 2608004WL004054 Mohan Singh 00051 MAHB0001288 2256 2256 Processed 19/08/2022 4026566905 Mohan Singh ()
9 RUPNAGAR PB-08-004-072-001/56
(SAMRALA) 		2608004000NRG23100820220053681 10/08/2022 Beant kaur 2608004WL004056 Beant kaur 00051 MAHB0001288 1974 1974 Processed 19/08/2022 4026566904 Beant kaur ()
10 RUPNAGAR PB-08-004-072-001/57
(SAMRALA) 		2608004000NRG23100820220053682 10/08/2022 Sandeep kaur 2608004WL004056 Sandeep kaur 00051 MAHB0001288 2256 2256 Processed 19/08/2022 4026566903 Sandeep kaur ()
11 RUPNAGAR PB-08-004-168-001/36
(Bhauwal(HD 55)) 		2608004000NRG23090820220053259 10/08/2022 Harpal Singh 2608004WL004033 Harpal Singh 00051 MAHB0001288 1692 1692 Processed 19/08/2022 4026566902 Harpal Singh ()
SubTotal 8178 8178
12 RUPNAGAR PB-08-004-005-001/92
(MIANPUR KHARA) 		2608004000NRG23100820220053575 10/08/2022 Harmit kaur 2608004WL004053 Harmit kaur 00078 CNRB0002102 2820 2820 Processed 19/08/2022 4026566993 Harmit kaur ()
SubTotal 2820 2820
13 RUPNAGAR PB-08-004-040-001/10
(BHANEE) 		2608004000NRG23100820220053619 10/08/2022 Kulwant Kaur 2608004WL004056 Kulwant Kaur 00078 CNRB0018172 1974 1974 Processed 19/08/2022 4026566877 Kulwant Kaur ()
14 RUPNAGAR PB-08-004-040-001/71
(BHANEE) 		2608004000NRG23100820220053625 10/08/2022 REENA 2608004WL004056 REENA 00078 CNRB0018172 2256 2256 Processed 19/08/2022 4026566994 REENA ()
15 RUPNAGAR PB-08-004-040-001/76
(BHANEE) 		2608004000NRG23100820220053627 10/08/2022 KULVIR KAUR 2608004WL004056 KULVIR KAUR 00078 CNRB0018172 2256 2256 Processed 19/08/2022 4026566997 KULVIR KAUR ()
16 RUPNAGAR PB-08-004-040-001/77
(BHANEE) 		2608004000NRG23100820220053628 10/08/2022 SWARAN KAUR 2608004WL004056 SWARAN KAUR 00078 CNRB0018172 1974 1974 Processed 19/08/2022 4026566875 SWARAN KAUR ()
17 RUPNAGAR PB-08-004-040-001/87
(BHANEE) 		2608004000NRG23100820220053629 10/08/2022 KAMALJIT KAUR 2608004WL004056 KAMALJIT KAUR 00078 CNRB0018172 2256 2256 Processed 19/08/2022 4026566876 KAMALJIT KAUR ()
18 RUPNAGAR PB-08-004-065-001/78
(SHAM PUR) 		2608004000NRG23100820220053588 10/08/2022 Suman 2608004WL004054 Suman 00078 CNRB0018172 2538 2538 Processed 19/08/2022 4026566878 Suman ()
19 RUPNAGAR PB-08-004-065-001/79
(SHAM PUR) 		2608004000NRG23100820220053589 10/08/2022 Saroj 2608004WL004054 Saroj 00078 CNRB0018172 2538 2538 Processed 19/08/2022 4026566995 Saroj ()
20 RUPNAGAR PB-08-004-147-001/47
(MAHLAN) 		2608004000NRG23090820220053230 10/08/2022 parkash kaur 2608004WL004032 parkash kaur 00078 CNRB0018172 1410 1410 Processed 19/08/2022 4026566996 parkash kaur ()
SubTotal 17202 17202
21 RUPNAGAR PB-08-004-042-001/123
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053639 10/08/2022 SURINDER KAUR 2608004WL004056 SURINDER KAUR 00089 CBIN0283761 2256 2256 Processed 19/08/2022 4026566992 SURINDER KAUR ()
22 RUPNAGAR PB-08-004-072-001/64
(SAMRALA) 		2608004000NRG23100820220053685 10/08/2022 JIT KAUR 2608004WL004056 JIT KAUR 00089 CBIN0283761 1974 1974 Processed 19/08/2022 4026566991 JIT KAUR ()
SubTotal 4230 4230
23 RUPNAGAR PB-08-004-031-001/196
(AKBAR PUR) 		2608004000NRG23100820220053352 10/08/2022 Rekha Rani 2608004WL004036 Rekha Rani 00152 HDFC0000161 1974 1974 Processed 19/08/2022 4026566879 Rekha Rani ()
24 RUPNAGAR PB-08-004-031-001/26
(AKBAR PUR) 		2608004000NRG23100820220053354 10/08/2022 Parshotam 2608004WL004036 Parshotam 00152 HDFC0000161 1974 1974 Processed 19/08/2022 4026566880 Parshotam ()
SubTotal 3948 3948
25 RUPNAGAR PB-08-004-006-001/66
(BHAKU MAJRA) 		2608004000NRG23100820220053617 10/08/2022 Kulwinder Kaur 2608004WL004056 Kulwinder Kaur 00176 IDIB000M250 564 564 Processed 19/08/2022 4026566881 Kulwinder Kaur ()
SubTotal 564 564
26 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23100820220053338 10/08/2022 Nachttar Singh 2608004WL004036 Nachttar Singh 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566895 Nachttar Singh ()
27 RUPNAGAR PB-08-004-031-001/116
(AKBAR PUR) 		2608004000NRG23100820220053340 10/08/2022 Kulwinder kaur 2608004WL004036 Kulwinder kaur 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566888 Kulwinder kaur ()
28 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23100820220053341 10/08/2022 Harwinder Kaur 2608004WL004036 Harwinder Kaur 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566893 Harwinder Kaur ()
29 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR) 		2608004000NRG23100820220053342 10/08/2022 CHARNO 2608004WL004036 CHARNO 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566887 CHARNO ()
30 RUPNAGAR PB-08-004-031-001/141
(AKBAR PUR) 		2608004000NRG23100820220053346 10/08/2022 RAJWANT KAUR 2608004WL004036 RAJWANT KAUR 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566890 RAJWANT KAUR ()
31 RUPNAGAR PB-08-004-031-001/153
(AKBAR PUR) 		2608004000NRG23100820220053348 10/08/2022 Harjeet Kaur 2608004WL004036 Harjeet Kaur 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566891 Harjeet Kaur ()
32 RUPNAGAR PB-08-004-031-001/160
(AKBAR PUR) 		2608004000NRG23100820220053349 10/08/2022 Baby 2608004WL004036 Baby 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566894 Baby ()
33 RUPNAGAR PB-08-004-031-001/208
(AKBAR PUR) 		2608004000NRG23100820220053353 10/08/2022 Gurpreet Kaur 2608004WL004036 Gurpreet Kaur 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566896 Gurpreet Kaur ()
34 RUPNAGAR PB-08-004-033-001/50
(JHALIAN KHURD) 		2608004000NRG23090820220053220 10/08/2022 Rajinder Singh 2608004WL004032 Rajinder Singh 00176 IDIB000R027 1974 1974 Processed 19/08/2022 4026566898 Rajinder Singh ()
35 RUPNAGAR PB-08-004-033-001/51
(JHALIAN KHURD) 		2608004000NRG23090820220053221 10/08/2022 Amrinder Singh 2608004WL004032 Amrinder Singh 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566886 Amrinder Singh ()
36 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053636 10/08/2022 Gurvinder Singh 2608004WL004056 Gurvinder Singh 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566897 Gurvinder Singh ()
37 RUPNAGAR PB-08-004-042-001/117
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053637 10/08/2022 Ranjeet Kaur 2608004WL004056 Ranjeet Kaur 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566885 Ranjeet Kaur ()
38 RUPNAGAR PB-08-004-042-001/118
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053638 10/08/2022 Balbir kaur 2608004WL004056 Balbir kaur 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566892 Balbir kaur ()
39 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053646 10/08/2022 Kiran Devi 2608004WL004056 Kiran Devi 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566883 Kiran Devi ()
40 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053648 10/08/2022 Rajwinder kaur 2608004WL004056 Rajwinder kaur 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566884 Rajwinder kaur ()
41 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053651 10/08/2022 Baljeet Kaur 2608004WL004056 Baljeet Kaur 00176 IDIB000R027 2256 2256 Processed 19/08/2022 4026566882 Baljeet Kaur ()
42 RUPNAGAR PB-08-004-156-001/60
(LAUDI MAJRA) 		2608004000NRG23100820220053556 10/08/2022 manjit kaur 2608004WL004052 manjit kaur 00176 IDIB000R027 282 282 Processed 19/08/2022 4026566889 manjit kaur ()
SubTotal 33840 33840
43 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053630 10/08/2022 Rajinder kaur 2608004WL004056 Rajinder kaur 00176 IDIB000R653 2256 2256 Processed 19/08/2022 4026566899 Rajinder kaur ()
44 RUPNAGAR PB-08-004-065-001/85
(SHAM PUR) 		2608004000NRG23100820220053592 10/08/2022 Gian Devi 2608004WL004054 Gian Devi 00176 IDIB000R653 2538 2538 Processed 19/08/2022 4026566901 Gian Devi ()
45 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA) 		2608004000NRG23100820220053608 10/08/2022 RANJIT KAUR 2608004WL004055 RANJIT KAUR 00176 IDIB000R653 2538 2538 Processed 19/08/2022 4026566900 RANJIT KAUR ()
SubTotal 7332 7332
46 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA) 		2608004000NRG23100820220053607 10/08/2022 SURINDER KAUR 2608004WL004055 SURINDER KAUR 00349 PSIB0000037 2256 2256 Processed 19/08/2022 4026566906 SURINDER KAUR ()
SubTotal 2256 2256
47 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD) 		2608004000NRG23100820220053690 10/08/2022 Jyoti Devi 2608004WL004056 Jyoti Devi 00349 PSIB0021123 2256 2256 Processed 19/08/2022 4026566907 Jyoti Devi ()
SubTotal 2256 2256
48 RUPNAGAR PB-08-004-005-001/52
(MIANPUR KHARA) 		2608004000NRG23100820220053568 10/08/2022 Mandeep Singh 2608004WL004053 Mandeep Singh 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026566942 Mandeep Singh ()
49 RUPNAGAR PB-08-004-005-001/58
(MIANPUR KHARA) 		2608004000NRG23100820220053569 10/08/2022 Dhain singh 2608004WL004053 Dhain singh 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026566941 Dhain singh ()
50 RUPNAGAR PB-08-004-005-001/68
(MIANPUR KHARA) 		2608004000NRG23100820220053570 10/08/2022 Jaswinder singh 2608004WL004053 Jaswinder singh 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026566943 Jaswinder singh ()
51 RUPNAGAR PB-08-004-005-001/74
(MIANPUR KHARA) 		2608004000NRG23100820220053572 10/08/2022 Ramandeep kaur 2608004WL004053 Ramandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4026566944 Ramandeep kaur ()
52 RUPNAGAR PB-08-004-031-001/152
(AKBAR PUR) 		2608004000NRG23100820220053347 10/08/2022 Mandeep kaur 2608004WL004036 Mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566931 Mandeep kaur ()
53 RUPNAGAR PB-08-004-040-001/110
(BHANEE) 		2608004000NRG23100820220053620 10/08/2022 Kesar Singh 2608004WL004056 Kesar Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026566929 Kesar Singh ()
54 RUPNAGAR PB-08-004-040-001/2
(BHANEE) 		2608004000NRG23100820220053621 10/08/2022 CHARAN KAUR 2608004WL004056 CHARAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566933 CHARAN KAUR ()
55 RUPNAGAR PB-08-004-040-001/73
(BHANEE) 		2608004000NRG23100820220053626 10/08/2022 Malket Kaur 2608004WL004056 Malket Kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566922 Malket Kaur ()
56 RUPNAGAR PB-08-004-047-001/59
(AALAMPUR) 		2608004000NRG23100820220053554 10/08/2022 Harmohan singh 2608004WL004052 Harmohan singh 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026566914 Harmohan singh ()
57 RUPNAGAR PB-08-004-094-001/134
(BHARTGARH) 		2608004000NRG23100820220053429 10/08/2022 Balvir Singh 2608004WL004040 Balvir Singh 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026566921 Balvir Singh ()
58 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA) 		2608004000NRG23100820220053593 10/08/2022 LAKHVIR KAUR 2608004WL004055 LAKHVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026566920 LAKHVIR KAUR ()
59 RUPNAGAR PB-08-004-096-001/110
(KHAWAS PURA) 		2608004000NRG23100820220053594 10/08/2022 karamjit Kaur 2608004WL004055 karamjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026566919 karamjit Kaur ()
60 RUPNAGAR PB-08-004-096-001/116
(KHAWAS PURA) 		2608004000NRG23100820220053595 10/08/2022 Paramjit Kaur 2608004WL004055 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566918 Paramjit Kaur ()
61 RUPNAGAR PB-08-004-096-001/153
(KHAWAS PURA) 		2608004000NRG23100820220053597 10/08/2022 PARMJEET KAUR 2608004WL004055 PARMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566915 PARMJEET KAUR ()
62 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA) 		2608004000NRG23100820220053605 10/08/2022 SURINDER KAUR 2608004WL004055 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026566917 SURINDER KAUR ()
63 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA) 		2608004000NRG23100820220053606 10/08/2022 Amarjeet Kaur 2608004WL004055 Amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566916 Amarjeet Kaur ()
64 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23100820220053688 10/08/2022 Nirmal kaur 2608004WL004056 Nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026566936 Nirmal kaur ()
65 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23100820220053691 10/08/2022 Baljinder kaur 2608004WL004056 Baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566935 Baljinder kaur ()
66 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD) 		2608004000NRG23100820220053692 10/08/2022 Mamta 2608004WL004056 Mamta 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566939 Mamta ()
67 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23100820220053693 10/08/2022 Parmjeet kaur 2608004WL004056 Parmjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566937 Parmjeet kaur ()
68 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23100820220053694 10/08/2022 jasvir kaur 2608004WL004056 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566982 jasvir kaur ()
69 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD) 		2608004000NRG23100820220053695 10/08/2022 jaspal singh 2608004WL004056 jaspal singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026566927 jaspal singh ()
70 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD) 		2608004000NRG23100820220053696 10/08/2022 BHUPINDER KAUR RANI 2608004WL004056 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566940 BHUPINDER KAUR RANI ()
71 RUPNAGAR PB-08-004-147-001/109
(MAHLAN) 		2608004000NRG23090820220053224 10/08/2022 MANJEET KAUR 2608004WL004032 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026566926 MANJEET KAUR ()
72 RUPNAGAR PB-08-004-147-001/110
(MAHLAN) 		2608004000NRG23090820220053225 10/08/2022 ranjeet kaur 2608004WL004032 ranjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566924 ranjeet kaur ()
73 RUPNAGAR PB-08-004-147-001/115
(MAHLAN) 		2608004000NRG23090820220053226 10/08/2022 Sukhwinder Kaur 2608004WL004032 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026566938 Sukhwinder Kaur ()
74 RUPNAGAR PB-08-004-147-001/128
(MAHLAN) 		2608004000NRG23090820220053227 10/08/2022 Sarabjeet kaur 2608004WL004032 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566932 Sarabjeet kaur ()
75 RUPNAGAR PB-08-004-147-001/60
(MAHLAN) 		2608004000NRG23090820220053236 10/08/2022 Kulvir kaur 2608004WL004032 Kulvir kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566928 Kulvir kaur ()
76 RUPNAGAR PB-08-004-147-001/82
(MAHLAN) 		2608004000NRG23090820220053242 10/08/2022 Kamaljit kaur 2608004WL004032 Kamaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566925 Kamaljit kaur ()
77 RUPNAGAR PB-08-004-147-001/84
(MAHLAN) 		2608004000NRG23090820220053243 10/08/2022 Amarjit Kaur 2608004WL004032 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Rejected 19/08/2022 4026566934 Account closed
78 RUPNAGAR PB-08-004-147-001/96
(MAHLAN) 		2608004000NRG23090820220053246 10/08/2022 MANJIT KAUR 2608004WL004032 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026566930 MANJIT KAUR ()
79 RUPNAGAR PB-08-004-147-001/99
(MAHLAN) 		2608004000NRG23090820220053247 10/08/2022 Sunita Devi 2608004WL004032 Sunita Devi 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026566981 Sunita Devi ()
80 RUPNAGAR PB-08-004-156-001/42
(LAUDI MAJRA) 		2608004000NRG23100820220053555 10/08/2022 Baljeet Kaur 2608004WL004052 Baljeet Kaur 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026566983 Baljeet Kaur ()
81 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55)) 		2608004000NRG23090820220053257 10/08/2022 NACHHATAR SINGH 2608004WL004033 NACHHATAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026566923 NACHHATAR SINGH ()
SubTotal 67116 67116
82 RUPNAGAR PB-08-004-156-001/82
(LAUDI MAJRA) 		2608004000NRG23100820220053557 10/08/2022 Bhupinder singh 2608004WL004052 Bhupinder singh 00354 PUNB0026710 282 282 Processed 19/08/2022 4026566908 Bhupinder singh ()
SubTotal 282 282
83 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA) 		2608004000NRG23100820220053609 10/08/2022 Manjeet Kaur 2608004WL004056 Manjeet Kaur 00354 PUNB0040800 2256 2256 Processed 19/08/2022 4026566911 Manjeet Kaur ()
84 RUPNAGAR PB-08-004-006-001/93
(BHAKU MAJRA) 		2608004000NRG23100820220053618 10/08/2022 Pritam kaur 2608004WL004056 Pritam kaur 00354 PUNB0040800 1974 1974 Processed 19/08/2022 4026566909 Pritam kaur ()
85 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053634 10/08/2022 Monika 2608004WL004056 Monika 00354 PUNB0040800 1692 1692 Processed 19/08/2022 4026566910 Monika ()
SubTotal 5922 5922
86 RUPNAGAR PB-08-004-119-001/35
(DABURJI) 		2608004000NRG23100820220053550 10/08/2022 SUKHWINDER KAUR 2608004WL004051 SUKHWINDER KAUR 00354 PUNB0405600 1974 1974 Processed 19/08/2022 4026566913 SUKHWINDER KAUR ()
87 RUPNAGAR PB-08-004-119-001/37
(DABURJI) 		2608004000NRG23100820220053552 10/08/2022 paramjeet kaur 2608004WL004051 paramjeet kaur 00354 PUNB0405600 1974 1974 Processed 19/08/2022 4026566912 paramjeet kaur ()
SubTotal 3948 3948
88 RUPNAGAR PB-08-004-005-001/20
(MIANPUR KHARA) 		2608004000NRG23100820220053560 10/08/2022 Tripta Devi 2608004WL004053 Tripta Devi 00415 SBIN0050082 2820 2820 Processed 19/08/2022 4026566945 MRS TRIPTA DEVI ()
89 RUPNAGAR PB-08-004-031-001/139
(AKBAR PUR) 		2608004000NRG23100820220053344 10/08/2022 DALWINDER KAUR 2608004WL004036 DALWINDER KAUR 00415 SBIN0050082 1974 1974 Processed 19/08/2022 4026566947 MRS DALWINDER KAUR ()
90 RUPNAGAR PB-08-004-031-001/14
(AKBAR PUR) 		2608004000NRG23100820220053345 10/08/2022 Ramandeep Kaur 2608004WL004036 Ramandeep Kaur 00415 SBIN0050082 1974 1974 Processed 19/08/2022 4026566949 MRS RAMANDEEP KAUR ()
91 RUPNAGAR PB-08-004-031-001/173
(AKBAR PUR) 		2608004000NRG23100820220053351 10/08/2022 Jaswinder Kaur 2608004WL004036 Jaswinder Kaur 00415 SBIN0050082 1974 1974 Processed 19/08/2022 4026566980 MRS JASWINDER KAUR ()
92 RUPNAGAR PB-08-004-065-001/42
(SHAM PUR) 		2608004000NRG23100820220053584 10/08/2022 Lakhwinder Singh 2608004WL004054 Lakhwinder Singh 00415 SBIN0050082 2256 2256 Processed 19/08/2022 4026566946 MR LAKWINDER SINGH ()
93 RUPNAGAR PB-08-004-065-001/81
(SHAM PUR) 		2608004000NRG23100820220053590 10/08/2022 Manjit Kaur 2608004WL004054 Manjit Kaur 00415 SBIN0050082 2538 2538 Processed 19/08/2022 4026566948 MRS MANJIT KAUR ()
SubTotal 13536 13536
94 RUPNAGAR PB-08-004-006-001/64
(BHAKU MAJRA) 		2608004000NRG23100820220053616 10/08/2022 JASWINDER KAUR 2608004WL004056 JASWINDER KAUR 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4026566950 MRS JASWINDER KAUR ()
SubTotal 1692 1692
95 RUPNAGAR PB-08-004-005-001/81
(MIANPUR KHARA) 		2608004000NRG23100820220053574 10/08/2022 Sukhwinder kaur 2608004WL004053 Sukhwinder kaur 00415 SBIN0050302 2820 2820 Processed 19/08/2022 4026566951 MRS SUKHWINDER KAUR ()
SubTotal 2820 2820
96 RUPNAGAR PB-08-004-042-001/130
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053640 10/08/2022 Anita Mishra 2608004WL004056 Anita Mishra 00415 SBIN0050419 1974 1974 Processed 19/08/2022 4026566956 MISS ANITA MISHRA ()
97 RUPNAGAR PB-08-004-042-001/144
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053641 10/08/2022 HARVINDER Kaur 2608004WL004056 HARVINDER Kaur 00415 SBIN0050419 1692 1692 Processed 19/08/2022 4026566954 MISS HARWINDER KAUR ()
98 RUPNAGAR PB-08-004-042-001/177
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053642 10/08/2022 CHARNJIT KAUR 2608004WL004056 CHARNJIT KAUR 00415 SBIN0050419 2256 2256 Processed 19/08/2022 4026566979 MISS CHARNJIT KAUR ()
99 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053644 10/08/2022 Harmeet Kaur 2608004WL004056 Harmeet Kaur 00415 SBIN0050419 2256 2256 Processed 19/08/2022 4026566953 MRS HARMEET KAUR ()
100 RUPNAGAR PB-08-004-097-001/38-A
(BHANGALA) 		2608004000NRG23100820220053549 10/08/2022 kaka singh 2608004WL004050 kaka singh 00415 SBIN0050419 2538 2538 Processed 19/08/2022 4026566952 MR KAKA SINGH ()
101 RUPNAGAR PB-08-004-147-001/95
(MAHLAN) 		2608004000NRG23090820220053245 10/08/2022 JARNAIL KAUR 2608004WL004032 JARNAIL KAUR 00415 SBIN0050419 1692 1692 Processed 19/08/2022 4026566955 MR JARNAIL KAUR ()
SubTotal 12408 12408
102 RUPNAGAR PB-08-004-005-001/7
(MIANPUR KHARA) 		2608004000NRG23100820220053571 10/08/2022 Sukhwinder Singh 2608004WL004053 Sukhwinder Singh 00415 SBIN0050527 2820 2820 Processed 19/08/2022 4026566958 MR SUKHWINDER SINGH ()
103 RUPNAGAR PB-08-004-005-001/79
(MIANPUR KHARA) 		2608004000NRG23100820220053573 10/08/2022 Surinder kaur 2608004WL004053 Surinder kaur 00415 SBIN0050527 2820 2820 Processed 19/08/2022 4026566957 MR SURINDER KAUR ()
104 RUPNAGAR PB-08-004-005-001/93
(MIANPUR KHARA) 		2608004000NRG23100820220053576 10/08/2022 Jagmohan singh 2608004WL004053 Jagmohan singh 00415 SBIN0050527 2820 2820 Processed 19/08/2022 4026566959 MR JAGMOHAN SINGH ()
SubTotal 8460 8460
105 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053649 10/08/2022 Sukhwinder Kaur 2608004WL004056 Sukhwinder Kaur 00415 SBIN0051013 1974 1974 Processed 19/08/2022 4026566960 MR GURMAIL SINGH ()
SubTotal 1974 1974
106 RUPNAGAR PB-08-004-031-001/169
(AKBAR PUR) 		2608004000NRG23100820220053350 10/08/2022 RAJWINDER KAUR 2608004WL004036 RAJWINDER KAUR 00462 UCBA0000441 1974 1974 Processed 19/08/2022 4026566964 RAJWINDER KAUR ()
107 RUPNAGAR PB-08-004-042-001/62
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053653 10/08/2022 Prabhjeet Kaur 2608004WL004056 Prabhjeet Kaur 00462 UCBA0000441 2256 2256 Processed 19/08/2022 4026566966 PRABHJEET KAUR ()
108 RUPNAGAR PB-08-004-065-001/15
(SHAM PUR) 		2608004000NRG23100820220053578 10/08/2022 mahinder kaur 2608004WL004054 mahinder kaur 00462 UCBA0000441 2256 2256 Processed 19/08/2022 4026566965 MOHINDER KAUR ()
SubTotal 6486 6486
109 RUPNAGAR PB-08-004-094-001/159
(BHARTGARH) 		2608004000NRG23100820220053430 10/08/2022 Chhinder kaur 2608004WL004040 Chhinder kaur 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566970 CHHINDER KAUR ()
110 RUPNAGAR PB-08-004-094-001/165
(BHARTGARH) 		2608004000NRG23100820220053431 10/08/2022 MAMATA 2608004WL004040 MAMATA 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566978 MAMATA W/O-SITA RAM ()
111 RUPNAGAR PB-08-004-094-001/166
(BHARTGARH) 		2608004000NRG23100820220053432 10/08/2022 SHILA DEVI 2608004WL004040 SHILA DEVI 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566972 SHILA DEVI ()
112 RUPNAGAR PB-08-004-094-001/200
(BHARTGARH) 		2608004000NRG23100820220053433 10/08/2022 NAVJOT KAUR 2608004WL004040 NAVJOT KAUR 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566969 NAVJOT KAUR ()
113 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH) 		2608004000NRG23100820220053440 10/08/2022 GURMEETO 2608004WL004040 GURMEETO 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566967 GURMEETO ()
114 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH) 		2608004000NRG23100820220053442 10/08/2022 SURINDER KAUR 2608004WL004040 SURINDER KAUR 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566968 SURINDER KAUR ()
115 RUPNAGAR PB-08-004-094-001/84
(BHARTGARH) 		2608004000NRG23100820220053444 10/08/2022 PARAMJEET KAUR 2608004WL004040 PARAMJEET KAUR 00462 UCBA0000520 2538 2538 Processed 19/08/2022 4026566971 PARAMJEET KAUR ()
SubTotal 17766 17766
116 RUPNAGAR PB-08-004-097-001/202
(BHANGALA) 		2608004000NRG23100820220053548 10/08/2022 Rajinder Kaur 2608004WL004050 Rajinder Kaur 00462 UCBA0000560 2538 2538 Processed 19/08/2022 4026566973 RAJINDER KAUR ()
SubTotal 2538 2538
117 RUPNAGAR PB-08-004-115-001/130
(CHAUNTA KHURD) 		2608004000NRG23100820220053686 10/08/2022 Noora Bibi 2608004WL004056 Noora Bibi 00462 UCBA0000761 2256 2256 Processed 19/08/2022 4026566974 NURA BIBI W/O NAZIR ALI ()
118 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD) 		2608004000NRG23100820220053689 10/08/2022 Ramandeep kaur 2608004WL004056 Ramandeep kaur 00462 UCBA0000761 2256 2256 Processed 19/08/2022 4026566975 RAMANDEEP KAUR ()
SubTotal 4512 4512
119 RUPNAGAR PB-08-004-119-001/36
(DABURJI) 		2608004000NRG23100820220053551 10/08/2022 BUDH RAM 2608004WL004051 BUDH RAM 00462 UCBA0001315 1692 1692 Processed 19/08/2022 4026566977 BUDH RAM SO NIRANJAN DASS ()
120 RUPNAGAR PB-08-004-119-001/38
(DABURJI) 		2608004000NRG23100820220053553 10/08/2022 bhupinder kaur 2608004WL004051 bhupinder kaur 00462 UCBA0001315 1974 1974 Processed 19/08/2022 4026566976 BHUPINDER KAUR ()
SubTotal 3666 3666
121 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA) 		2608004000NRG23100820220053615 10/08/2022 HARPREET KAUR 2608004WL004056 HARPREET KAUR 00468 UBIN0565075 2256 2256 Processed 19/08/2022 4026566961 HARPREET KAUR ()
122 RUPNAGAR PB-08-004-042-001/18
(BANDE MAHLA KALAN) 		2608004000NRG23100820220053643 10/08/2022 Raj Kaur 2608004WL004056 Raj Kaur 00468 UBIN0565075 2256 2256 Processed 19/08/2022 4026566962 Raj Kaur ()
SubTotal 4512 4512
123 RUPNAGAR PB-08-004-147-001/89
(MAHLAN) 		2608004000NRG23090820220053244 10/08/2022 Harmanpreet Kaur 2608004WL004032 Harmanpreet Kaur 00468 UBIN0912905 2256 2256 Processed 19/08/2022 4026566963 Harmanpreet Kaur ()
SubTotal 2256 2256
Total 256902 256902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100822FTO_40149 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 5640
2 RUPNAGAR PB2608004_100822FTO_40149 Bank of India BKID0006570 ROOP NAGAR 8742
3 RUPNAGAR PB2608004_100822FTO_40149 Bank of Maharastra MAHB0001288 ROOPNAGAR 8178
4 RUPNAGAR PB2608004_100822FTO_40149 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
5 RUPNAGAR PB2608004_100822FTO_40149 Canara Bank CNRB0018172 RUPNAGAR II 17202
6 RUPNAGAR PB2608004_100822FTO_40149 Central Bank Of India CBIN0283761 ROPAR 4230
7 RUPNAGAR PB2608004_100822FTO_40149 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3948
8 RUPNAGAR PB2608004_100822FTO_40149 Indian Bank IDIB000M250 MORINDA 564
9 RUPNAGAR PB2608004_100822FTO_40149 Indian Bank IDIB000R027 RUPNAGAR 33840
10 RUPNAGAR PB2608004_100822FTO_40149 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 7332
11 RUPNAGAR PB2608004_100822FTO_40149 Punjab & Sind Bank PSIB0000037 ROPAR 2256
12 RUPNAGAR PB2608004_100822FTO_40149 Punjab & Sind Bank PSIB0021123 Kherabad 2256
13 RUPNAGAR PB2608004_100822FTO_40149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 67116
14 RUPNAGAR PB2608004_100822FTO_40149 Punjab National Bank PUNB0026710 Ropar 282
15 RUPNAGAR PB2608004_100822FTO_40149 Punjab National Bank PUNB0040800 ROPAR MAIN 5922
16 RUPNAGAR PB2608004_100822FTO_40149 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 3948
17 RUPNAGAR PB2608004_100822FTO_40149 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 13536
18 RUPNAGAR PB2608004_100822FTO_40149 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
19 RUPNAGAR PB2608004_100822FTO_40149 State Bank of India SBIN0050302 THALI 2820
20 RUPNAGAR PB2608004_100822FTO_40149 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 12408
21 RUPNAGAR PB2608004_100822FTO_40149 State Bank of India SBIN0050527 KIRATPUR SAHIB 8460
22 RUPNAGAR PB2608004_100822FTO_40149 State Bank of India SBIN0051013 LANDRA 1974
23 RUPNAGAR PB2608004_100822FTO_40149 UCO Bank UCBA0000441 ROPAR MAIN 6486
24 RUPNAGAR PB2608004_100822FTO_40149 UCO Bank UCBA0000520 BHARATGARH 17766
25 RUPNAGAR PB2608004_100822FTO_40149 UCO Bank UCBA0000560 PURKHALI 2538
26 RUPNAGAR PB2608004_100822FTO_40149 UCO Bank UCBA0000761 BELA 4512
27 RUPNAGAR PB2608004_100822FTO_40149 UCO Bank UCBA0001315 NUHON 3666
28 RUPNAGAR PB2608004_100822FTO_40149 Union Bank of India UBIN0565075 ROOPNAGAR 4512
29 RUPNAGAR PB2608004_100822FTO_40149 Union Bank of India UBIN0912905 ROOPNAGAR 2256

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