Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:00:42 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_140323APB_FTO_113412
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-08-004-008-001/11
(KISHANPURA) 		2608004000NRG23140320230141237 14/03/2023 Naib Kaur 2608004WL010806 Naib Kaur 00045 BARB0KURALI 2820 2820 Processed 03/04/2023 0495510476 MRS NAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
2 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA) 		2608004000NRG23140320230141246 14/03/2023 Satwinder Singh 2608004WL010806 Satwinder Singh 00078 CNRB0003509 1410 1410 Processed 03/04/2023 0495510467 SATWINDER SINGH CANARA BANK(508532)
SubTotal 1410 1410
3 RUPNAGAR PB-08-004-008-001/10
(KISHANPURA) 		2608004000NRG23140320230141235 14/03/2023 harjinder kaur 2608004WL010806 harjinder kaur 00176 IDIB000K324 2538 2538 Processed 03/04/2023 0495510488 HARJINDER KAUR BANK OF BARODA(606985)
4 RUPNAGAR PB-08-004-008-001/10
(KISHANPURA) 		2608004000NRG23140320230141236 14/03/2023 harjinder kaur 2608004WL010806 harjinder kaur 00176 IDIB000K324 2820 2820 Processed 03/04/2023 0495510489 HARJINDER KAUR BANK OF BARODA(606985)
SubTotal 5358 5358
5 RUPNAGAR PB-08-004-097-001/116
(BHANGALA) 		2608004000NRG23140320230141117 14/03/2023 Sunita Devi 2608004WL010803 Sunita Devi 00176 IDIB000R027 1692 1692 Processed 03/04/2023 0495510483 Mr. SUNITA DEVI W/O AMAR SINGH INDIAN BANK(607105)
6 RUPNAGAR PB-08-004-097-001/118
(BHANGALA) 		2608004000NRG23140320230141118 14/03/2023 Gurcharan Singh 2608004WL010803 Gurcharan Singh 00176 IDIB000R027 1692 1692 Processed 03/04/2023 0495510499 Mr. GURCHARAN SINGH S/O JUMA RAM INDIAN BANK(607105)
7 RUPNAGAR PB-08-004-097-001/137
(BHANGALA) 		2608004000NRG23140320230141121 14/03/2023 Bimal Kaur 2608004WL010803 Bimal Kaur 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0495510525 BIMAL KAUR HDFC BANK LTD(607152)
8 RUPNAGAR PB-08-004-097-001/15
(BHANGALA) 		2608004000NRG23140320230141123 14/03/2023 Bachan Singh 2608004WL010803 Bachan Singh 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0495510458 BACHAN SINGH S/O CHAMEL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 RUPNAGAR PB-08-004-097-001/169
(BHANGALA) 		2608004000NRG23140320230141127 14/03/2023 RATTAN KAUR 2608004WL010803 RATTAN KAUR 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0495510518 Mrs. RATTAN KAUR INDIAN BANK(607105)
10 RUPNAGAR PB-08-004-097-001/192
(BHANGALA) 		2608004000NRG23140320230141132 14/03/2023 Sandeep Kaur 2608004WL010803 Sandeep Kaur 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0495510519 Mrs. SANDEEP KAUR W/O MALKIT SINGH INDIAN BANK(607105)
11 RUPNAGAR PB-08-004-097-001/38
(BHANGALA) 		2608004000NRG23140320230141146 14/03/2023 Kartar Singh 2608004WL010803 Kartar Singh 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0495510528 Mr. KARTAR SINGH INDIAN BANK(607105)
12 RUPNAGAR PB-08-004-097-001/59
(BHANGALA) 		2608004000NRG23140320230141150 14/03/2023 Manjeet Singh 2608004WL010803 Manjeet Singh 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0495510475 MANJIT SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
13 RUPNAGAR PB-08-004-008-001/25
(KISHANPURA) 		2608004000NRG23140320230141250 14/03/2023 Kulwant Kaur 2608004WL010806 Kulwant Kaur 00176 IDIB000S071 2256 2256 Processed 03/04/2023 0495510498 KULWANT KAUR W/O KULWANT SINGH UCO BANK(607066)
14 RUPNAGAR PB-08-004-008-001/25
(KISHANPURA) 		2608004000NRG23140320230141249 14/03/2023 Kulwant Kaur 2608004WL010806 Kulwant Kaur 00176 IDIB000S071 2256 2256 Processed 03/04/2023 0495510497 KULWANT KAUR W/O KULWANT SINGH UCO BANK(607066)
SubTotal 4512 4512
15 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23140320230141178 14/03/2023 harpreet Kaur 2608004WL010804 harpreet Kaur 00176 IDIB000S278 1692 1692 Processed 03/04/2023 0495510526 HARPREET KAUR W O BRINDER SINGH PUNJAB GRAMIN BANK(607138)
16 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23140320230141179 14/03/2023 harpreet Kaur 2608004WL010804 harpreet Kaur 00176 IDIB000S278 564 564 Processed 03/04/2023 0495510527 HARPREET KAUR W O BRINDER SINGH PUNJAB GRAMIN BANK(607138)
17 RUPNAGAR PB-08-004-151-001/42
(DULCHI MAJRA) 		2608004000NRG23140320230141198 14/03/2023 Sarbjeet Kaur 2608004WL010804 Sarbjeet Kaur 00176 IDIB000S278 1974 1974 Processed 03/04/2023 0495510482 Mrs. SARBJIT KAUR INDIAN BANK(607105)
18 RUPNAGAR PB-08-004-151-001/42
(DULCHI MAJRA) 		2608004000NRG23140320230141197 14/03/2023 Sarbjeet Kaur 2608004WL010804 Sarbjeet Kaur 00176 IDIB000S278 1974 1974 Processed 03/04/2023 0495510481 Mrs. SARBJIT KAUR INDIAN BANK(607105)
SubTotal 6204 6204
19 RUPNAGAR PB-08-004-097-001/160
(BHANGALA) 		2608004000NRG23140320230141124 14/03/2023 SURINDER SINGH 2608004WL010803 SURINDER SINGH 00177 IOBA0002619 1974 1974 Processed 03/04/2023 0495510472 SURINDER SINGH S/O LAJJA RAM PUNJAB NATIONAL BANK(508568)
20 RUPNAGAR PB-08-004-097-001/177
(BHANGALA) 		2608004000NRG23140320230141128 14/03/2023 SAWARN KAUR 2608004WL010803 SAWARN KAUR 00177 IOBA0002619 1974 1974 Processed 03/04/2023 0495510471 SAWARN KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
21 RUPNAGAR PB-08-004-151-001/104
(DULCHI MAJRA) 		2608004000NRG23140320230141161 14/03/2023 karamjit kaur 2608004WL010804 karamjit kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495510448 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23140320230141166 14/03/2023 Gurmit Kaur 2608004WL010804 Gurmit Kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0495510446 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
23 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23140320230141167 14/03/2023 Gurmit Kaur 2608004WL010804 Gurmit Kaur 00349 PSIB0000218 846 846 Processed 03/04/2023 0495510447 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA) 		2608004000NRG23140320230141211 14/03/2023 CHARAN KAUR 2608004WL010804 CHARAN KAUR 00349 PSIB0000218 282 282 Processed 03/04/2023 0495510449 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
25 RUPNAGAR PB-08-004-008-001/70
(KISHANPURA) 		2608004000NRG23140320230141263 14/03/2023 gurmit singh 2608004WL010806 gurmit singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495510445 MR GURMIT SINGH STATE BANK OF INDIA(508548)
26 RUPNAGAR PB-08-004-008-001/70
(KISHANPURA) 		2608004000NRG23140320230141262 14/03/2023 gurmit singh 2608004WL010806 gurmit singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495510444 MR GURMIT SINGH STATE BANK OF INDIA(508548)
27 RUPNAGAR PB-08-004-061-001/59
(BAHADUR PUR) 		2608004000NRG23140320230141269 14/03/2023 JASVIR SINGH 2608004WL010807 JASVIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495510443 JASVEER SINGH HDFC BANK LTD(607152)
28 RUPNAGAR PB-08-004-061-001/59
(BAHADUR PUR) 		2608004000NRG23140320230141268 14/03/2023 JASVIR SINGH 2608004WL010807 JASVIR SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495510442 JASVEER SINGH HDFC BANK LTD(607152)
29 RUPNAGAR PB-08-004-080-001/100
(PURKHALI) 		2608004000NRG23140320230141212 14/03/2023 Maijer Singh 2608004WL010805 Maijer Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510439 MAJOR SINGH INDUSIND BANK(607189)
30 RUPNAGAR PB-08-004-080-001/233
(PURKHALI) 		2608004000NRG23140320230141223 14/03/2023 harinder singh 2608004WL010805 harinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510441 HARINDER SINGH S/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
31 RUPNAGAR PB-08-004-097-001/102
(BHANGALA) 		2608004000NRG23140320230141114 14/03/2023 Charan Singh 2608004WL010803 Charan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510530 CHARAN SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
32 RUPNAGAR PB-08-004-097-001/108
(BHANGALA) 		2608004000NRG23140320230141116 14/03/2023 JMAIR KAUR 2608004WL010803 JMAIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495510478 Mrs. AJMER KAUR INDIAN BANK(607105)
33 RUPNAGAR PB-08-004-097-001/196
(BHANGALA) 		2608004000NRG23140320230141133 14/03/2023 Karamjeet Kaur 2608004WL010803 Karamjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495510531 KARAMJEET KAUR HDFC BANK LTD(607152)
34 RUPNAGAR PB-08-004-097-001/210
(BHANGALA) 		2608004000NRG23140320230141135 14/03/2023 Gurmeet Kaur 2608004WL010803 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495510529 GURMEET KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
35 RUPNAGAR PB-08-004-097-001/35
(BHANGALA) 		2608004000NRG23140320230141144 14/03/2023 Somnath Singh 2608004WL010803 Somnath Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510502 SOMNATH SINGH INDIAN OVERSEAS BANK(508541)
36 RUPNAGAR PB-08-004-097-001/56
(BHANGALA) 		2608004000NRG23140320230141149 14/03/2023 Khushal singh 2608004WL010803 Khushal singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510479 KHUSHAL SINGH UCO BANK(607066)
37 RUPNAGAR PB-08-004-097-001/6
(BHANGALA) 		2608004000NRG23140320230141151 14/03/2023 Bhag Singh 2608004WL010803 Bhag Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495510440 Mr. BHAG SINGH S/O RACHANA SINGH INDIAN BANK(607105)
38 RUPNAGAR PB-08-004-097-001/7
(BHANGALA) 		2608004000NRG23140320230141153 14/03/2023 Harbans Singh 2608004WL010803 Harbans Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510477 HARBANS SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
39 RUPNAGAR PB-08-004-097-001/76
(BHANGALA) 		2608004000NRG23140320230141154 14/03/2023 Daljit singh 2608004WL010803 Daljit singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495510501 DALJIT SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
40 RUPNAGAR PB-08-004-097-001/97
(BHANGALA) 		2608004000NRG23140320230141155 14/03/2023 Babu Singh 2608004WL010803 Babu Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510503 BABU RAM SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
41 RUPNAGAR PB-08-004-151-001/100
(DULCHI MAJRA) 		2608004000NRG23140320230141156 14/03/2023 SAWRN KAUR 2608004WL010804 SAWRN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495510542 SAWRN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
42 RUPNAGAR PB-08-004-151-001/101
(DULCHI MAJRA) 		2608004000NRG23140320230141157 14/03/2023 Jaswinder Kaur 2608004WL010804 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495510535 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 RUPNAGAR PB-08-004-151-001/102
(DULCHI MAJRA) 		2608004000NRG23140320230141159 14/03/2023 Darshan Kaur 2608004WL010804 Darshan Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510539 DARSHAN KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
44 RUPNAGAR PB-08-004-151-001/102
(DULCHI MAJRA) 		2608004000NRG23140320230141158 14/03/2023 Darshan Kaur 2608004WL010804 Darshan Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510538 DARSHAN KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
45 RUPNAGAR PB-08-004-151-001/106
(DULCHI MAJRA) 		2608004000NRG23140320230141163 14/03/2023 Supinder Singh 2608004WL010804 Supinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495510534 SAPINDER SINGH S/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-151-001/108
(DULCHI MAJRA) 		2608004000NRG23140320230141165 14/03/2023 Paramjit Kaur 2608004WL010804 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510544 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 RUPNAGAR PB-08-004-151-001/126
(DULCHI MAJRA) 		2608004000NRG23140320230141173 14/03/2023 Jaspreet Singh 2608004WL010804 Jaspreet Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495510545 JASPREET SINGH S/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
48 RUPNAGAR PB-08-004-151-001/126
(DULCHI MAJRA) 		2608004000NRG23140320230141174 14/03/2023 Jaspreet Singh 2608004WL010804 Jaspreet Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510546 JASPREET SINGH S/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
49 RUPNAGAR PB-08-004-151-001/127
(DULCHI MAJRA) 		2608004000NRG23140320230141175 14/03/2023 Sukhdeep Singh 2608004WL010804 Sukhdeep Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510438 SUKHDEEP SINGH S/O BHUPINDER SIGNH PUNJAB GRAMIN BANK(607138)
50 RUPNAGAR PB-08-004-151-001/135
(DULCHI MAJRA) 		2608004000NRG23140320230141181 14/03/2023 Ravinder Singh 2608004WL010804 Ravinder Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495510533 RAVINDER SINGH SO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
51 RUPNAGAR PB-08-004-151-001/139
(DULCHI MAJRA) 		2608004000NRG23140320230141182 14/03/2023 Gurinder Kaur 2608004WL010804 Gurinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495510543 GURINDER KAUR DO JANAK SINGH PUNJAB NATIONAL BANK(508568)
52 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23140320230141184 14/03/2023 LAKSHMI DEVI 2608004WL010804 LAKSHMI DEVI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495510537 LAKSHMI DEVI WO KANWARPAL SINGH PUNJAB GRAMIN BANK(607138)
53 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23140320230141183 14/03/2023 LAKSHMI DEVI 2608004WL010804 LAKSHMI DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495510536 LAKSHMI DEVI WO KANWARPAL SINGH PUNJAB GRAMIN BANK(607138)
54 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA) 		2608004000NRG23140320230141193 14/03/2023 Kuldeep Singh 2608004WL010804 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510541 KULDEEP SINGH S/O SH DASS PUNJAB GRAMIN BANK(607138)
55 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA) 		2608004000NRG23140320230141192 14/03/2023 Kuldeep Singh 2608004WL010804 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510540 KULDEEP SINGH S/O SH DASS PUNJAB GRAMIN BANK(607138)
56 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA) 		2608004000NRG23140320230141194 14/03/2023 Rajinder Kaur 2608004WL010804 Rajinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510437 RAJINDER KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
57 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA) 		2608004000NRG23140320230141195 14/03/2023 Jasveer Kaur 2608004WL010804 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495510496 JASVIR KAUR HDFC BANK LTD(607152)
58 RUPNAGAR PB-08-004-151-001/39
(DULCHI MAJRA) 		2608004000NRG23140320230141196 14/03/2023 randheer kaur 2608004WL010804 randheer kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510436 Mr. RANDHIR KAUR INDIAN BANK(607105)
59 RUPNAGAR PB-08-004-151-001/50
(DULCHI MAJRA) 		2608004000NRG23140320230141200 14/03/2023 Hardeep kaur 2608004WL010804 Hardeep kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510480 HARDEEP KAUR PUNJAB & SIND BANK(607087)
60 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23140320230141202 14/03/2023 Jasveer Kaur 2608004WL010804 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495510486 HARJINDER SINGH HDFC BANK LTD(607152)
61 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23140320230141201 14/03/2023 Jasveer Kaur 2608004WL010804 Jasveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510485 HARJINDER SINGH HDFC BANK LTD(607152)
62 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23140320230141206 14/03/2023 Paramjit Kaur 2608004WL010804 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0495510491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23140320230141205 14/03/2023 Paramjit Kaur 2608004WL010804 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495510490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23140320230141208 14/03/2023 MANJIT KAUR 2608004WL010804 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495510493 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
65 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23140320230141207 14/03/2023 MANJIT KAUR 2608004WL010804 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495510492 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
66 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA) 		2608004000NRG23140320230141209 14/03/2023 Bhupinder Kaur 2608004WL010804 Bhupinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510487 BHUPINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
67 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA) 		2608004000NRG23140320230141210 14/03/2023 SATWINDER KAUR 2608004WL010804 SATWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495510532 Mrs. SATWINDER KAUR INDIAN BANK(607105)
SubTotal 62886 62886
68 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG23140320230141273 14/03/2023 PALWINDER KAUR 2608004WL010807 PALWINDER KAUR 00354 PUNB0040800 2538 2538 Processed 03/04/2023 0495510450 PALWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
69 RUPNAGAR PB-08-004-151-001/116
(DULCHI MAJRA) 		2608004000NRG23140320230141170 14/03/2023 Sukhwinder Kaur 2608004WL010804 Sukhwinder Kaur 00354 PUNB0040800 1128 1128 Processed 03/04/2023 0495510451 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
70 RUPNAGAR PB-08-004-008-001/17
(KISHANPURA) 		2608004000NRG23140320230141242 14/03/2023 Karamjeet Singh 2608004WL010806 Karamjeet Singh 00354 PUNB0066210 2820 2820 Processed 03/04/2023 0495510461 KARAMJEET SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
71 RUPNAGAR PB-08-004-097-001/178
(BHANGALA) 		2608004000NRG23140320230141129 14/03/2023 GURPREET SINGH 2608004WL010803 GURPREET SINGH 00354 PUNB0352700 1974 1974 Processed 03/04/2023 0495510514 GURPREET SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
72 RUPNAGAR PB-08-004-097-001/27
(BHANGALA) 		2608004000NRG23140320230141142 14/03/2023 BHUPINDER KAUR 2608004WL010803 BHUPINDER KAUR 00354 PUNB0352700 1692 1692 Processed 03/04/2023 0495510474 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
73 RUPNAGAR PB-08-004-008-001/15
(KISHANPURA) 		2608004000NRG23140320230141239 14/03/2023 Dalwinder Singh 2608004WL010806 Dalwinder Singh 00354 PUNB0352800 1128 1128 Processed 03/04/2023 0495510460 DALWINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
74 RUPNAGAR PB-08-004-008-001/15
(KISHANPURA) 		2608004000NRG23140320230141238 14/03/2023 Dalwinder Singh 2608004WL010806 Dalwinder Singh 00354 PUNB0352800 2820 2820 Processed 03/04/2023 0495510459 DALWINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
75 RUPNAGAR PB-08-004-097-001/122
(BHANGALA) 		2608004000NRG23140320230141119 14/03/2023 Kamaljit Kaur 2608004WL010803 Kamaljit Kaur 00354 PUNB0352800 1974 1974 Processed 03/04/2023 0495510547 KAMALJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5922 5922
76 RUPNAGAR PB-08-004-061-001/60
(BAHADUR PUR) 		2608004000NRG23140320230141271 14/03/2023 PARVINDER KAUR 2608004WL010807 PARVINDER KAUR 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510512 PARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 RUPNAGAR PB-08-004-061-001/60
(BAHADUR PUR) 		2608004000NRG23140320230141270 14/03/2023 PARVINDER KAUR 2608004WL010807 PARVINDER KAUR 00354 PUNB0405600 1692 1692 Processed 03/04/2023 0495510511 PARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG23140320230141274 14/03/2023 KULWANT KAUR 2608004WL010807 KULWANT KAUR 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510504 KULWANT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
79 RUPNAGAR PB-08-004-061-001/68
(BAHADUR PUR) 		2608004000NRG23140320230141276 14/03/2023 SARABJIT KAUR 2608004WL010807 SARABJIT KAUR 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510510 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
80 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23140320230141277 14/03/2023 HARJIT KAUR 2608004WL010807 HARJIT KAUR 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510509 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
81 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG23140320230141278 14/03/2023 DALVARA SINGH 2608004WL010807 DALVARA SINGH 00354 PUNB0405600 2538 2538 Processed 03/04/2023 0495510508 DALVARA SINGH PUNJAB NATIONAL BANK(508568)
82 RUPNAGAR PB-08-004-061-001/73
(BAHADUR PUR) 		2608004000NRG23140320230141285 14/03/2023 DILPREET SINGH 2608004WL010807 DILPREET SINGH 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510507 DILPREET SINGH AXIS BANK(607153)
83 RUPNAGAR PB-08-004-061-001/73
(BAHADUR PUR) 		2608004000NRG23140320230141284 14/03/2023 DILPREET SINGH 2608004WL010807 DILPREET SINGH 00354 PUNB0405600 2538 2538 Processed 03/04/2023 0495510506 DILPREET SINGH AXIS BANK(607153)
84 RUPNAGAR PB-08-004-061-001/73
(BAHADUR PUR) 		2608004000NRG23140320230141283 14/03/2023 DILPREET SINGH 2608004WL010807 DILPREET SINGH 00354 PUNB0405600 1692 1692 Processed 03/04/2023 0495510505 DILPREET SINGH AXIS BANK(607153)
85 RUPNAGAR PB-08-004-061-001/74
(BAHADUR PUR) 		2608004000NRG23140320230141287 14/03/2023 JASMER SINGH 2608004WL010807 JASMER SINGH 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510516 JASMER SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 RUPNAGAR PB-08-004-061-001/74
(BAHADUR PUR) 		2608004000NRG23140320230141286 14/03/2023 JASMER SINGH 2608004WL010807 JASMER SINGH 00354 PUNB0405600 1692 1692 Processed 03/04/2023 0495510515 JASMER SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
87 RUPNAGAR PB-08-004-061-001/82
(BAHADUR PUR) 		2608004000NRG23140320230141296 14/03/2023 MANPREET SINGH 2608004WL010807 MANPREET SINGH 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510517 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
88 RUPNAGAR PB-08-004-061-001/84
(BAHADUR PUR) 		2608004000NRG23140320230141298 14/03/2023 DAVINDER SINGH 2608004WL010807 DAVINDER SINGH 00354 PUNB0405600 2256 2256 Processed 03/04/2023 0495510513 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
89 RUPNAGAR PB-08-004-097-001/50
(BHANGALA) 		2608004000NRG23140320230141148 14/03/2023 Lajja ram 2608004WL010803 Lajja ram 00354 PUNB0405600 1974 1974 Processed 03/04/2023 0495510484 LAJJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
90 RUPNAGAR PB-08-004-061-001/58
(BAHADUR PUR) 		2608004000NRG23140320230141267 14/03/2023 HARDEEP SINGH 2608004WL010807 HARDEEP SINGH 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0495510573 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
91 RUPNAGAR PB-08-004-061-001/58
(BAHADUR PUR) 		2608004000NRG23140320230141266 14/03/2023 HARDEEP SINGH 2608004WL010807 HARDEEP SINGH 00415 SBIN0006342 1692 1692 Processed 03/04/2023 0495510572 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
92 RUPNAGAR PB-08-004-080-001/140
(PURKHALI) 		2608004000NRG23140320230141216 14/03/2023 Bhupinder Singh 2608004WL010805 Bhupinder Singh 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0495510473 BHUPINDER SINGH GENERAL POST OFFICE(607245)
SubTotal 6204 6204
93 RUPNAGAR PB-08-004-097-001/138
(BHANGALA) 		2608004000NRG23140320230141122 14/03/2023 Balwinder Kaur 2608004WL010803 Balwinder Kaur 00415 SBIN0050082 1974 1974 Processed 03/04/2023 0495510500 BALWINDER KAUR W O SOHAN SINGH INDIAN OVERSEAS BANK(508541)
94 RUPNAGAR PB-08-004-097-001/188
(BHANGALA) 		2608004000NRG23140320230141131 14/03/2023 BHUPINDER SINGH 2608004WL010803 BHUPINDER SINGH 00415 SBIN0050082 1974 1974 Processed 03/04/2023 0495510522 BHUPINDER SINGH UCO BANK(607066)
SubTotal 3948 3948
95 RUPNAGAR PB-08-004-151-001/17
(DULCHI MAJRA) 		2608004000NRG23140320230141188 14/03/2023 Kuldeep Kaur 2608004WL010804 Kuldeep Kaur 00415 SBIN0050083 1974 1974 Processed 03/04/2023 0495510524 KULDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
96 RUPNAGAR PB-08-004-151-001/17
(DULCHI MAJRA) 		2608004000NRG23140320230141187 14/03/2023 Kuldeep Kaur 2608004WL010804 Kuldeep Kaur 00415 SBIN0050083 1692 1692 Processed 03/04/2023 0495510523 KULDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
97 RUPNAGAR PB-08-004-008-001/22
(KISHANPURA) 		2608004000NRG23140320230141248 14/03/2023 Bhinder Kuar 2608004WL010806 Bhinder Kuar 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0495510495 MRS BHINDER KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
98 RUPNAGAR PB-08-004-008-001/22
(KISHANPURA) 		2608004000NRG23140320230141247 14/03/2023 Bhinder Kuar 2608004WL010806 Bhinder Kuar 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0495510494 MRS BHINDER KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
99 RUPNAGAR PB-08-004-097-001/38-A
(BHANGALA) 		2608004000NRG23140320230141147 14/03/2023 kaka singh 2608004WL010803 kaka singh 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0495510521 KAKA SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
100 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23140320230141241 14/03/2023 Jaswinder Kaur 2608004WL010806 Jaswinder Kaur 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495510453 JASWINDER KAUR UCO BANK(607066)
101 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23140320230141240 14/03/2023 Jaswinder Kaur 2608004WL010806 Jaswinder Kaur 00462 UCBA0000437 2256 2256 Processed 03/04/2023 0495510452 JASWINDER KAUR UCO BANK(607066)
102 RUPNAGAR PB-08-004-008-001/17
(KISHANPURA) 		2608004000NRG23140320230141243 14/03/2023 Rajinder Kaur 2608004WL010806 Rajinder Kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510562 RAJINDER KAUR BANK OF BARODA(606985)
103 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23140320230141252 14/03/2023 Shamsher Kaur 2608004WL010806 Shamsher Kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510455 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
104 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23140320230141251 14/03/2023 Shamsher Kaur 2608004WL010806 Shamsher Kaur 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495510454 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
105 RUPNAGAR PB-08-004-008-001/32
(KISHANPURA) 		2608004000NRG23140320230141254 14/03/2023 Rajinder Kaur 2608004WL010806 Rajinder Kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510558 Mrs. RAJINDER KAUR INDIAN BANK(607105)
106 RUPNAGAR PB-08-004-008-001/34
(KISHANPURA) 		2608004000NRG23140320230141256 14/03/2023 Baljinder Kaur 2608004WL010806 Baljinder Kaur 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495510457 BALJINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
107 RUPNAGAR PB-08-004-008-001/34
(KISHANPURA) 		2608004000NRG23140320230141255 14/03/2023 Baljinder Kaur 2608004WL010806 Baljinder Kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510456 BALJINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
108 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23140320230141258 14/03/2023 kulwinder kaur 2608004WL010806 kulwinder kaur 00462 UCBA0000437 1974 1974 Processed 03/04/2023 0495510553 KULWINDER KAUR BANK OF BARODA(606985)
109 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23140320230141257 14/03/2023 kulwinder kaur 2608004WL010806 kulwinder kaur 00462 UCBA0000437 2256 2256 Processed 03/04/2023 0495510552 KULWINDER KAUR BANK OF BARODA(606985)
110 RUPNAGAR PB-08-004-008-001/46
(KISHANPURA) 		2608004000NRG23140320230141260 14/03/2023 amandeep kaur 2608004WL010806 amandeep kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510560 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
111 RUPNAGAR PB-08-004-008-001/46
(KISHANPURA) 		2608004000NRG23140320230141259 14/03/2023 amandeep kaur 2608004WL010806 amandeep kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510559 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
112 RUPNAGAR PB-08-004-008-001/60
(KISHANPURA) 		2608004000NRG23140320230141261 14/03/2023 sarabjit kaur 2608004WL010806 sarabjit kaur 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495510561 Ms. SARBJIT KAUR - INDIAN BANK(607105)
113 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23140320230141204 14/03/2023 Dalveer Kaur 2608004WL010804 Dalveer Kaur 00462 UCBA0000437 1974 1974 Processed 03/04/2023 0495510466 DALVIR KAUR HDFC BANK LTD(607152)
114 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23140320230141203 14/03/2023 Dalveer Kaur 2608004WL010804 Dalveer Kaur 00462 UCBA0000437 1128 1128 Processed 03/04/2023 0495510465 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 36942 36942
115 RUPNAGAR PB-08-004-080-001/100
(PURKHALI) 		2608004000NRG23140320230141213 14/03/2023 HARINDER KAUR 2608004WL010805 HARINDER KAUR 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495510567 Harinder kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
116 RUPNAGAR PB-08-004-080-001/103
(PURKHALI) 		2608004000NRG23140320230141214 14/03/2023 Ranjit Kaur 2608004WL010805 Ranjit Kaur 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495510570 RANJIT KAUR UCO BANK(607066)
117 RUPNAGAR PB-08-004-080-001/13
(PURKHALI) 		2608004000NRG23140320230141215 14/03/2023 Gulzar Kaur 2608004WL010805 Gulzar Kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495510469 GULJAR KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
118 RUPNAGAR PB-08-004-080-001/161
(PURKHALI) 		2608004000NRG23140320230141217 14/03/2023 Reena 2608004WL010805 Reena 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495510568 REENA WO SATINDER GIR UCO BANK(607066)
119 RUPNAGAR PB-08-004-080-001/194
(PURKHALI) 		2608004000NRG23140320230141218 14/03/2023 Jasvir singh 2608004WL010805 Jasvir singh 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495510569 JASVIR SINGH SO TEJA SINGH UCO BANK(607066)
120 RUPNAGAR PB-08-004-080-001/202
(PURKHALI) 		2608004000NRG23140320230141219 14/03/2023 JASWINDER KAUR 2608004WL010805 JASWINDER KAUR 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495510566 JASWINDER KAUR W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
121 RUPNAGAR PB-08-004-080-001/22
(PURKHALI) 		2608004000NRG23140320230141221 14/03/2023 swaran kaur 2608004WL010805 swaran kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495510464 SWARAN KAUR W/O CHARAN SINGH UCO BANK(607066)
122 RUPNAGAR PB-08-004-080-001/22
(PURKHALI) 		2608004000NRG23140320230141220 14/03/2023 swaran kaur 2608004WL010805 swaran kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495510463 SWARAN KAUR W/O CHARAN SINGH UCO BANK(607066)
123 RUPNAGAR PB-08-004-080-001/52
(PURKHALI) 		2608004000NRG23140320230141227 14/03/2023 Mehar Kaur 2608004WL010805 Mehar Kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495510549 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
124 RUPNAGAR PB-08-004-080-001/52
(PURKHALI) 		2608004000NRG23140320230141226 14/03/2023 Mehar Kaur 2608004WL010805 Mehar Kaur 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495510548 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
125 RUPNAGAR PB-08-004-080-001/68
(PURKHALI) 		2608004000NRG23140320230141230 14/03/2023 Paramjeet Kaur 2608004WL010805 Paramjeet Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495510462 PARAMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
126 RUPNAGAR PB-08-004-080-001/77
(PURKHALI) 		2608004000NRG23140320230141231 14/03/2023 Jaswinder Kaur 2608004WL010805 Jaswinder Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495510550 JASWINDER KAUR WO MOHAN SINGH UCO BANK(607066)
127 RUPNAGAR PB-08-004-080-001/77
(PURKHALI) 		2608004000NRG23140320230141232 14/03/2023 Jaswinder Kaur 2608004WL010805 Jaswinder Kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495510551 JASWINDER KAUR WO MOHAN SINGH UCO BANK(607066)
128 RUPNAGAR PB-08-004-080-001/84
(PURKHALI) 		2608004000NRG23140320230141233 14/03/2023 Gagandeep Kaur 2608004WL010805 Gagandeep Kaur 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495510468 GAGANDEEP KAUR WO SANDEEP SINGH UCO BANK(607066)
129 RUPNAGAR PB-08-004-080-001/90
(PURKHALI) 		2608004000NRG23140320230141234 14/03/2023 HARMEET KAUR 2608004WL010805 HARMEET KAUR 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0495510565 HARMEET KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
130 RUPNAGAR PB-08-004-097-001/181
(BHANGALA) 		2608004000NRG23140320230141130 14/03/2023 BALWINDER KAUR 2608004WL010803 BALWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495510563 Mrs. BALEINDER KAUR W/O SURJEET SINGH INDIAN BANK(607105)
131 RUPNAGAR PB-08-004-097-001/37
(BHANGALA) 		2608004000NRG23140320230141145 14/03/2023 Kala Singh 2608004WL010803 Kala Singh 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495510564 KALA SINGH S/O GYAN SINGH UCO BANK(607066)
SubTotal 36378 36378
132 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23140320230141288 14/03/2023 GURMAIL SINGH 2608004WL010807 GURMAIL SINGH 00462 UCBA0001315 2538 2538 Processed 03/04/2023 0495510557 GURMAIL SINGH S/O JEET SINGH UCO BANK(607066)
133 RUPNAGAR PB-08-004-061-001/77
(BAHADUR PUR) 		2608004000NRG23140320230141291 14/03/2023 SAWRAN SINGH 2608004WL010807 SAWRAN SINGH 00462 UCBA0001315 1692 1692 Processed 03/04/2023 0495510556 SWARN SINGH UCO BANK(607066)
134 RUPNAGAR PB-08-004-061-001/77
(BAHADUR PUR) 		2608004000NRG23140320230141290 14/03/2023 SAWRAN SINGH 2608004WL010807 SAWRAN SINGH 00462 UCBA0001315 2256 2256 Processed 03/04/2023 0495510555 SWARN SINGH UCO BANK(607066)
135 RUPNAGAR PB-08-004-061-001/77
(BAHADUR PUR) 		2608004000NRG23140320230141289 14/03/2023 SAWRAN SINGH 2608004WL010807 SAWRAN SINGH 00462 UCBA0001315 2538 2538 Processed 03/04/2023 0495510554 SWARN SINGH UCO BANK(607066)
136 RUPNAGAR PB-08-004-061-001/83
(BAHADUR PUR) 		2608004000NRG23140320230141297 14/03/2023 AMRINDER SINGH 2608004WL010807 AMRINDER SINGH 00462 UCBA0001315 2256 2256 Processed 03/04/2023 0495510571 AMRINDER SINGH UCO BANK(607066)
SubTotal 11280 11280
137 RUPNAGAR PB-08-004-061-001/63
(BAHADUR PUR) 		2608004000NRG23140320230141272 14/03/2023 PALWINDER KAUR 2608004WL010807 PALWINDER KAUR 00468 UBIN0565075 2538 2538 Processed 03/04/2023 0495510520 PALWINDER KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
138 RUPNAGAR PB-08-004-097-001/167
(BHANGALA) 		2608004000NRG23140320230141126 14/03/2023 Lakhdeep Singh 2608004WL010803 Lakhdeep Singh 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0495510470 LAKHDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
Total 261978 261978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_140323APB_FTO_113412 Bank of Baroda BARB0KURALI KURALI 2820
2 RUPNAGAR PB2608004_140323APB_FTO_113412 Canara Bank CNRB0003509 KURALI 1410
3 RUPNAGAR PB2608004_140323APB_FTO_113412 Indian Bank IDIB000K324 KURALI 5358
4 RUPNAGAR PB2608004_140323APB_FTO_113412 Indian Bank IDIB000R027 RUPNAGAR 15228
5 RUPNAGAR PB2608004_140323APB_FTO_113412 Indian Bank IDIB000S071 SECTOR 40 4512
6 RUPNAGAR PB2608004_140323APB_FTO_113412 Indian Bank IDIB000S278 SALAHPUR 6204
7 RUPNAGAR PB2608004_140323APB_FTO_113412 Indian Overseas Bank IOBA0002619 ROPAR 3948
8 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3102
9 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62886
10 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab National Bank PUNB0040800 ROPAR MAIN 3666
11 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab National Bank PUNB0066210 Kurali 2820
12 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 3666
13 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab National Bank PUNB0352800 KURALI 5922
14 RUPNAGAR PB2608004_140323APB_FTO_113412 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 30174
15 RUPNAGAR PB2608004_140323APB_FTO_113412 State Bank of India SBIN0006342 ROPAR 6204
16 RUPNAGAR PB2608004_140323APB_FTO_113412 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3948
17 RUPNAGAR PB2608004_140323APB_FTO_113412 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3666
18 RUPNAGAR PB2608004_140323APB_FTO_113412 State Bank of India SBIN0050085 KURALI 5640
19 RUPNAGAR PB2608004_140323APB_FTO_113412 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1974
20 RUPNAGAR PB2608004_140323APB_FTO_113412 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 36942
21 RUPNAGAR PB2608004_140323APB_FTO_113412 UCO Bank UCBA0000560 PURKHALI 36378
22 RUPNAGAR PB2608004_140323APB_FTO_113412 UCO Bank UCBA0001315 NUHON 11280
23 RUPNAGAR PB2608004_140323APB_FTO_113412 Union Bank of India UBIN0565075 ROOPNAGAR 2538
24 RUPNAGAR PB2608004_140323APB_FTO_113412 Union Bank of India UBIN0820318 ROOPNAGAR 1692

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