Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_180822APB_FTO_42717
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-08-004-025-001/26
(KHAROTA) 		2608004000NRG23180820220057828 18/08/2022 Baldev Singh 2608004WL004329 Baldev Singh 00032 UTIB0000649 2256 2256 Processed 27/08/2022 4230799701 BALDEV SINGH AXIS BANK(607153)
2 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD) 		2608004000NRG23180820220058002 18/08/2022 Kulwant Kaur 2608004WL004340 Kulwant Kaur 00032 UTIB0000649 2256 2256 Processed 27/08/2022 4230799707 KULWANT KAUR W/O SARBJIT SINGH AXIS BANK(607153)
3 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD) 		2608004000NRG23180820220058003 18/08/2022 Sukhwinder Kaur 2608004WL004340 Sukhwinder Kaur 00032 UTIB0000649 1974 1974 Processed 27/08/2022 4230799708 SUKHWINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
4 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD) 		2608004000NRG23180820220058004 18/08/2022 Karamjit Kaur 2608004WL004340 Karamjit Kaur 00032 UTIB0000649 1974 1974 Processed 27/08/2022 4230799702 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
5 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD) 		2608004000NRG23180820220058005 18/08/2022 Manjit Kaur 2608004WL004340 Manjit Kaur 00032 UTIB0000649 1974 1974 Processed 27/08/2022 4230799703 MANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
6 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD) 		2608004000NRG23180820220058007 18/08/2022 SURJEET KAUR 2608004WL004340 SURJEET KAUR 00032 UTIB0000649 2256 2256 Processed 27/08/2022 4230799709 SURJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
7 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD) 		2608004000NRG23180820220058009 18/08/2022 Ravinder Kaur 2608004WL004340 Ravinder Kaur 00032 UTIB0000649 2256 2256 Processed 27/08/2022 4230799704 RAVINDER KAUR HDFC BANK LTD(607152)
8 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD) 		2608004000NRG23180820220058015 18/08/2022 Manjit Kaur 2608004WL004340 Manjit Kaur 00032 UTIB0000649 1974 1974 Processed 27/08/2022 4230799705 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
9 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD) 		2608004000NRG23180820220057730 18/08/2022 Manjit Kaur 2608004WL004326 Manjit Kaur 00032 UTIB0000649 2256 2256 Processed 27/08/2022 4230799706 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
10 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD) 		2608004000NRG23180820220057733 18/08/2022 Gurdas Kaur 2608004WL004326 Gurdas Kaur 00032 UTIB0000649 2256 2256 Processed 27/08/2022 4230799713 GURDAS KAUR W/O JAGIR SINGH AXIS BANK(607153)
11 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD) 		2608004000NRG23180820220058018 18/08/2022 Gurdas Kaur 2608004WL004340 Gurdas Kaur 00032 UTIB0000649 1974 1974 Processed 27/08/2022 4230799712 GURDAS KAUR W/O JAGIR SINGH AXIS BANK(607153)
SubTotal 23406 23406
12 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23180820220057741 18/08/2022 SANTOS KAUR 2608004WL004327 SANTOS KAUR 00051 MAHB0001288 2538 2538 Processed 27/08/2022 4230799684 SANTOS KAUR IDBI BANK(607095)
13 RUPNAGAR PB-08-004-122-001/3
(PHOOL KHURD) 		2608004000NRG23180820220057847 18/08/2022 Gurjeet Kaur 2608004WL004331 Gurjeet Kaur 00051 MAHB0001288 1974 1974 Processed 27/08/2022 4230799679 Mrs. GURJEET KAUR W O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
14 RUPNAGAR PB-08-004-168-001/45
(Bhauwal(HD 55)) 		2608004000NRG23180820220058060 18/08/2022 Kulwinder kaur 2608004WL004340 Kulwinder kaur 00051 MAHB0001288 564 564 Processed 27/08/2022 4230799631 Mrs. KULWINDER KAUR W O SWARAN SINGH BANK OF MAHARASHTRA(607387)
15 RUPNAGAR PB-08-004-168-001/46
(Bhauwal(HD 55)) 		2608004000NRG23180820220058061 18/08/2022 Kushum devi 2608004WL004340 Kushum devi 00051 MAHB0001288 2256 2256 Processed 27/08/2022 4230799673 Mrs. KUSHUM DEVI WO RAJDEV MAHTO BANK OF MAHARASHTRA(607387)
16 RUPNAGAR PB-08-004-168-001/6
(Bhauwal(HD 55)) 		2608004000NRG23180820220058063 18/08/2022 Bhupinder Singh 2608004WL004340 Bhupinder Singh 00051 MAHB0001288 1128 1128 Processed 27/08/2022 4230799649 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
17 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23180820220057773 18/08/2022 Maya devi 2608004WL004327 Maya devi 00078 CNRB0002473 2538 2538 Processed 27/08/2022 4230799621 MAYA DEVI IDBI BANK(607095)
SubTotal 2538 2538
18 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23180820220057780 18/08/2022 Sukhdev kaur 2608004WL004327 Sukhdev kaur 00089 CBIN0283761 2538 2538 Processed 27/08/2022 4230799622 Mr. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
19 RUPNAGAR PB-08-004-097-001/23
(BHANGALA) 		2608004000NRG23180820220057642 18/08/2022 Karnail Singh 2608004WL004317 Karnail Singh 00114 UTIB0SREB01 1974 1974 Processed 27/08/2022 4230799625 KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1974 1974
20 RUPNAGAR PB-08-004-062-001/10
(BINDRAKH) 		2608004000NRG23180820220057805 18/08/2022 Balwinder Singh 2608004WL004328 Balwinder Singh 00152 HDFC0002931 1410 1410 Processed 27/08/2022 4230799636 BALWINDER SINGH SINGH INDUSIND BANK(607189)
SubTotal 1410 1410
21 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23180820220057774 18/08/2022 Ranjit Kaur 2608004WL004327 Ranjit Kaur 00165 IBKL0001050 2256 2256 Processed 27/08/2022 4230799735 RANJIT KAUR IDBI BANK(607095)
SubTotal 2256 2256
22 RUPNAGAR PB-08-004-097-001/116
(BHANGALA) 		2608004000NRG23180820220057623 18/08/2022 Sunita Devi 2608004WL004317 Sunita Devi 00176 IDIB000R027 2256 2256 Processed 27/08/2022 4230799670 Mr. SUNITA DEVI W/O AMAR SINGH INDIAN BANK(607105)
23 RUPNAGAR PB-08-004-097-001/118
(BHANGALA) 		2608004000NRG23180820220057624 18/08/2022 Gurcharan Singh 2608004WL004317 Gurcharan Singh 00176 IDIB000R027 2256 2256 Processed 27/08/2022 4230799693 Mr. GURCHARAN SINGH S/O JUMA RAM INDIAN BANK(607105)
24 RUPNAGAR PB-08-004-097-001/123
(BHANGALA) 		2608004000NRG23180820220057626 18/08/2022 Pal Kaur 2608004WL004317 Pal Kaur 00176 IDIB000R027 1974 1974 Processed 27/08/2022 4230799699 Mrs. PAL KAUR AND D.S.S.O. ROPAR INDIAN BANK(607105)
25 RUPNAGAR PB-08-004-097-001/132
(BHANGALA) 		2608004000NRG23180820220057627 18/08/2022 Gurkirat Singh 2608004WL004317 Gurkirat Singh 00176 IDIB000R027 1692 1692 Processed 27/08/2022 4230799691 Mr. GURKIRAT SINGH S/O AMAR SINGH INDIAN BANK(607105)
26 RUPNAGAR PB-08-004-097-001/15
(BHANGALA) 		2608004000NRG23180820220057630 18/08/2022 Bachan Singh 2608004WL004317 Bachan Singh 00176 IDIB000R027 2256 2256 Processed 27/08/2022 4230799720 BACHAN SINGH S/O CHAMEL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 RUPNAGAR PB-08-004-097-001/59
(BHANGALA) 		2608004000NRG23180820220057652 18/08/2022 Manjeet Singh 2608004WL004317 Manjeet Singh 00176 IDIB000R027 2256 2256 Processed 27/08/2022 4230799637 MANJIT SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
28 RUPNAGAR PB-08-004-097-001/60
(BHANGALA) 		2608004000NRG23180820220057653 18/08/2022 Baldev Singh 2608004WL004317 Baldev Singh 00176 IDIB000R027 2256 2256 Processed 27/08/2022 4230799727 Mr. BALDEV SINGH INDIAN BANK(607105)
SubTotal 14946 14946
29 RUPNAGAR PB-08-004-001-001/15
(BUDA BHORA) 		2608004000NRG23180820220057737 18/08/2022 Amarjit Singh 2608004WL004327 Amarjit Singh 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4230799624 AMARJEET SINGH S/O CHANCHAL SINGH UNION BANK OF INDIA(508500)
30 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23180820220057743 18/08/2022 Manjit Kaur 2608004WL004327 Manjit Kaur 00176 IDIB000R653 2256 2256 Processed 27/08/2022 4230799743 Mrs. MANJIT KAUR INDIAN BANK(607105)
31 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23180820220057745 18/08/2022 surinder kaur 2608004WL004327 surinder kaur 00176 IDIB000R653 2256 2256 Processed 27/08/2022 4230799660 Mrs. SURINDER KAUR INDIAN BANK(607105)
32 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23180820220057746 18/08/2022 RAM KALI 2608004WL004327 RAM KALI 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4230799630 Mrs. RAM KALI INDIAN BANK(607105)
33 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23180820220057748 18/08/2022 Surinder Kaur 2608004WL004327 Surinder Kaur 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4230799746 Mrs. SURINDER KAUR INDIAN BANK(607105)
34 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23180820220057750 18/08/2022 Jaspal Singh 2608004WL004327 Jaspal Singh 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4230799623 Mr. JASPAL SINGH INDIAN BANK(607105)
35 RUPNAGAR PB-08-004-010-001/7
(RALLO KALLAN) 		2608004000NRG23180820220057753 18/08/2022 Naseb Kaur 2608004WL004327 Naseb Kaur 00176 IDIB000R653 2256 2256 Processed 27/08/2022 4230799747 Mrs. NASEB KAUR INDIAN BANK(607105)
36 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23180820220057754 18/08/2022 Sarbjit Kaur 2608004WL004327 Sarbjit Kaur 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4230799744 Mrs. SARABJIT KAUR INDIAN BANK(607105)
37 RUPNAGAR PB-08-004-122-001/11
(PHOOL KHURD) 		2608004000NRG23180820220057838 18/08/2022 Manjeet Kaur 2608004WL004331 Manjeet Kaur 00176 IDIB000R653 1974 1974 Processed 28/08/2022 4230799698 MANJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
38 RUPNAGAR PB-08-004-151-001/82
(DULCHI MAJRA) 		2608004000NRG23180820220057547 18/08/2022 Jaspal Kaur 2608004WL004310 Jaspal Kaur 00176 IDIB000S278 2538 2538 Processed 27/08/2022 4230799697 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 2538 2538
39 RUPNAGAR PB-08-004-117-001/8
(GOBIND PURA) 		2608004000NRG23180820220057666 18/08/2022 Harbhajan Singh 2608004WL004318 Harbhajan Singh 00349 PSIB0000037 2538 2538 Processed 27/08/2022 4230799715 HARBHAJAN SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
40 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA) 		2608004000NRG23180820220057537 18/08/2022 Sima Rani 2608004WL004310 Sima Rani 00349 PSIB0000218 2820 2820 Processed 27/08/2022 4230799717 SEEMA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
41 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA) 		2608004000NRG23180820220057545 18/08/2022 Rajinder Kaur 2608004WL004310 Rajinder Kaur 00349 PSIB0000218 2820 2820 Processed 28/08/2022 4230799716 RAJINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
42 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA) 		2608004000NRG23180820220057539 18/08/2022 Kamaljit Kaur 2608004WL004310 Kamaljit Kaur 00349 PSIB0000268 2538 2538 Processed 27/08/2022 4230799722 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
43 RUPNAGAR PB-08-004-122-001/9
(PHOOL KHURD) 		2608004000NRG23180820220057853 18/08/2022 Amarjeet Kaur 2608004WL004331 Amarjeet Kaur 00349 PSIB0021123 1974 1974 Processed 27/08/2022 4230799626 AMARJIT KAUR HDFC BANK LTD(607152)
44 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23180820220057769 18/08/2022 Rajveer kaur 2608004WL004327 Rajveer kaur 00349 PSIB0021123 2256 2256 Processed 27/08/2022 4230799749 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
45 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23180820220057770 18/08/2022 Harbans kaur 2608004WL004327 Harbans kaur 00349 PSIB0021123 2538 2538 Processed 27/08/2022 4230799750 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23180820220057776 18/08/2022 jarnail kaur 2608004WL004327 jarnail kaur 00349 PSIB0021123 2256 2256 Processed 28/08/2022 4230799620 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
47 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23180820220057777 18/08/2022 Lashmi 2608004WL004327 Lashmi 00349 PSIB0021123 2256 2256 Processed 27/08/2022 4230799618 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
48 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23180820220057778 18/08/2022 Karnail singh 2608004WL004327 Karnail singh 00349 PSIB0021123 2538 2538 Processed 28/08/2022 4230799619 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
49 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN) 		2608004000NRG23180820220057779 18/08/2022 Manjit Kaur 2608004WL004327 Manjit Kaur 00349 PSIB0021123 2538 2538 Processed 27/08/2022 4230799755 MANJEET KAUR25369 W/O BARU SINGH PUNJAB GRAMIN BANK(607138)
50 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN) 		2608004000NRG23180820220057781 18/08/2022 Sukhwinder kaur 2608004WL004327 Sukhwinder kaur 00349 PSIB0021123 2538 2538 Processed 27/08/2022 4230799754 SUKHWINDER KAUR WIFEOF MANJIT SINGH PUNJAB & SIND BANK(607087)
51 RUPNAGAR PB-08-004-147-001/1
(MAHLAN) 		2608004000NRG23180820220058019 18/08/2022 Tej Kaur 2608004WL004340 Tej Kaur 00349 PSIB0021123 2256 2256 Processed 27/08/2022 4230799730 TEJ KAUR WIFE OF MAHINDER SINGH PUNJAB & SIND BANK(607087)
52 RUPNAGAR PB-08-004-147-001/58
(MAHLAN) 		2608004000NRG23180820220058030 18/08/2022 Mahinder kaur 2608004WL004340 Mahinder kaur 00349 PSIB0021123 1692 1692 Processed 27/08/2022 4230799748 MOHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
53 RUPNAGAR PB-08-004-147-001/9
(MAHLAN) 		2608004000NRG23180820220058042 18/08/2022 Gurmeet Singh 2608004WL004340 Gurmeet Singh 00349 PSIB0021123 1974 1974 Processed 27/08/2022 4230799740 GURMEET SINGH SO CHANCHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 24816 24816
54 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23180820220057819 18/08/2022 Labho 2608004WL004329 Labho 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799689 LABHO UCO BANK(607066)
55 RUPNAGAR PB-08-004-025-001/114
(KHAROTA) 		2608004000NRG23180820220057820 18/08/2022 Suman kumari 2608004WL004329 Suman kumari 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799669 SUMAN KUMARI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
56 RUPNAGAR PB-08-004-025-001/14
(KHAROTA) 		2608004000NRG23180820220057823 18/08/2022 Jaswant Singh 2608004WL004329 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799680 JASWANT SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
57 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD) 		2608004000NRG23180820220058006 18/08/2022 Bimla 2608004WL004340 Bimla 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230799656 BIMLA KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
58 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD) 		2608004000NRG23180820220058008 18/08/2022 HARJEET SINGH 2608004WL004340 HARJEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799686 HARJIT SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
59 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD) 		2608004000NRG23180820220058017 18/08/2022 Manjit Kaur 2608004WL004340 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799651 MANJIT KAUR W/O DILITOR SINGH PUNJAB GRAMIN BANK(607138)
60 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD) 		2608004000NRG23180820220057732 18/08/2022 Manjit Kaur 2608004WL004326 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799650 MANJIT KAUR W/O DILITOR SINGH PUNJAB GRAMIN BANK(607138)
61 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23180820220057513 18/08/2022 NACHHATTAR KAUR 2608004WL004308 NACHHATTAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230799690 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
62 RUPNAGAR PB-08-004-097-001/107
(BHANGALA) 		2608004000NRG23180820220057621 18/08/2022 Bakhshish Kaur 2608004WL004317 Bakhshish Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799668 BAKSHISH KAUR UCO BANK(607066)
63 RUPNAGAR PB-08-004-097-001/108
(BHANGALA) 		2608004000NRG23180820220057622 18/08/2022 JMAIR KAUR 2608004WL004317 JMAIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799653 Mrs. AJMER KAUR INDIAN BANK(607105)
64 RUPNAGAR PB-08-004-097-001/26
(BHANGALA) 		2608004000NRG23180820220057645 18/08/2022 bara singh 2608004WL004317 bara singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799695 BARA SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
65 RUPNAGAR PB-08-004-097-001/7
(BHANGALA) 		2608004000NRG23180820220057655 18/08/2022 Harbans Singh 2608004WL004317 Harbans Singh 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799652 HARBANS SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
66 RUPNAGAR PB-08-004-097-001/97
(BHANGALA) 		2608004000NRG23180820220057659 18/08/2022 Babu Singh 2608004WL004317 Babu Singh 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799638 BABU SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
67 RUPNAGAR PB-08-004-101-001/46
(DADHI) 		2608004000NRG23180820220057876 18/08/2022 amarjit kaur 2608004WL004334 amarjit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230799687 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
68 RUPNAGAR PB-08-004-104-001/11
(RAJE MAJRA) 		2608004000NRG23180820220057890 18/08/2022 PARAMJEET KAUR 2608004WL004335 PARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799671 PARAMJEET KAUR W/O MANEESH KUMAR PUNJAB GRAMIN BANK(607138)
69 RUPNAGAR PB-08-004-104-001/12
(RAJE MAJRA) 		2608004000NRG23180820220057891 18/08/2022 balvir kaur 2608004WL004335 balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230799694 BALVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
70 RUPNAGAR PB-08-004-104-001/3
(RAJE MAJRA) 		2608004000NRG23180820220057898 18/08/2022 malti 2608004WL004335 malti 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230799659 MALTI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
71 RUPNAGAR PB-08-004-104-001/7
(RAJE MAJRA) 		2608004000NRG23180820220057906 18/08/2022 JAGDISH KAUR 2608004WL004335 JAGDISH KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230799678 JAGDISH KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
72 RUPNAGAR PB-08-004-117-001/6
(GOBIND PURA) 		2608004000NRG23180820220057663 18/08/2022 Paramjeet Kaur 2608004WL004318 Paramjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 28/08/2022 4230799696 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
73 RUPNAGAR PB-08-004-147-001/15
(MAHLAN) 		2608004000NRG23180820220058024 18/08/2022 Bhag Kaur 2608004WL004340 Bhag Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799675 BHAG KAUR PUNJAB & SIND BANK(607087)
74 RUPNAGAR PB-08-004-147-001/50
(MAHLAN) 		2608004000NRG23180820220058026 18/08/2022 ajmer kaur 2608004WL004340 ajmer kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799664 AJMER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
75 RUPNAGAR PB-08-004-147-001/54
(MAHLAN) 		2608004000NRG23180820220058027 18/08/2022 Satwant kaur 2608004WL004340 Satwant kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230799662 SATWANT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
76 RUPNAGAR PB-08-004-147-001/55
(MAHLAN) 		2608004000NRG23180820220058028 18/08/2022 Ranjit kaur 2608004WL004340 Ranjit kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799661 RANJIT KAUR HDFC BANK LTD(607152)
77 RUPNAGAR PB-08-004-147-001/57
(MAHLAN) 		2608004000NRG23180820220058029 18/08/2022 Mahinder kaur 2608004WL004340 Mahinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799663 MAHINDER KAUR & D.S.S.O. ROPAR PUNJAB GRAMIN BANK(607138)
78 RUPNAGAR PB-08-004-147-001/59
(MAHLAN) 		2608004000NRG23180820220058031 18/08/2022 Manjit kaur 2608004WL004340 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799665 MANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
79 RUPNAGAR PB-08-004-147-001/65
(MAHLAN) 		2608004000NRG23180820220058034 18/08/2022 Dalbir singh 2608004WL004340 Dalbir singh 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230799666 DALVIR SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
80 RUPNAGAR PB-08-004-147-001/68
(MAHLAN) 		2608004000NRG23180820220058035 18/08/2022 Paramjeet kaur 2608004WL004340 Paramjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799667 PARAMJEET KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
81 RUPNAGAR PB-08-004-147-001/73
(MAHLAN) 		2608004000NRG23180820220058038 18/08/2022 Sarbjit kaur 2608004WL004340 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230799672 SARBJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
82 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA) 		2608004000NRG23180820220057534 18/08/2022 Rajinder Kaur 2608004WL004310 Rajinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799711 RAJINDER KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
83 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA) 		2608004000NRG23180820220057535 18/08/2022 Jasveer Kaur 2608004WL004310 Jasveer Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799688 JASVIR KAUR HDFC BANK LTD(607152)
84 RUPNAGAR PB-08-004-151-001/50
(DULCHI MAJRA) 		2608004000NRG23180820220057538 18/08/2022 Hardeep kaur 2608004WL004310 Hardeep kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799710 HARDEEP KAUR PUNJAB & SIND BANK(607087)
85 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA) 		2608004000NRG23180820220057540 18/08/2022 Baljeet Kaur 2608004WL004310 Baljeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799714 Mrs. BALJIT KAUR INDIAN BANK(607105)
86 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA) 		2608004000NRG23180820220057541 18/08/2022 Surinder Kaur 2608004WL004310 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799676 SURINDER KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
87 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23180820220057542 18/08/2022 Jasveer Kaur 2608004WL004310 Jasveer Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799674 HARJINDER SINGH HDFC BANK LTD(607152)
88 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23180820220057544 18/08/2022 Paramjit Kaur 2608004WL004310 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799681 PARAMJIT KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
89 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23180820220057546 18/08/2022 MANJIT KAUR 2608004WL004310 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230799682 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
90 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA) 		2608004000NRG23180820220057548 18/08/2022 Bhupinder Kaur 2608004WL004310 Bhupinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799677 BHUPINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
91 RUPNAGAR PB-08-004-151-001/85
(DULCHI MAJRA) 		2608004000NRG23180820220057549 18/08/2022 Paramjit Kaur 2608004WL004310 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230799685 PARMJEET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 85164 85164
92 RUPNAGAR PB-08-004-142-001/37
(JHLIAN KALAN) 		2608004000NRG23180820220057797 18/08/2022 Bhajan Singh 2608004WL004327 Bhajan Singh 00354 PUNB0040800 1974 1974 Processed 28/08/2022 4230799718 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
93 RUPNAGAR PB-08-004-142-001/5
(JHLIAN KALAN) 		2608004000NRG23180820220057798 18/08/2022 Sant Singh 2608004WL004327 Sant Singh 00354 PUNB0040800 1692 1692 Processed 28/08/2022 4230799724 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
94 RUPNAGAR PB-08-004-063-001/3
(PANJOLI) 		2608004000NRG23180820220057553 18/08/2022 Jarnail Kaur 2608004WL004311 Jarnail Kaur 00354 PUNB0096310 1410 1410 Processed 28/08/2022 4230799737 JARNAIL KAUR 98206 PUNJAB NATIONAL BANK(508568)
95 RUPNAGAR PB-08-004-063-001/46
(PANJOLI) 		2608004000NRG23180820220057554 18/08/2022 Sushila Devi 2608004WL004311 Sushila Devi 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230799728 SHUSHILA DEVI WO BIR SINGH PUNJAB NATIONAL BANK(508568)
96 RUPNAGAR PB-08-004-104-001/13
(RAJE MAJRA) 		2608004000NRG23180820220057892 18/08/2022 AMARJEET KAUR 2608004WL004335 AMARJEET KAUR 00354 PUNB0096310 2256 2256 Processed 27/08/2022 4230799741 AMARJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
97 RUPNAGAR PB-08-004-104-001/15
(RAJE MAJRA) 		2608004000NRG23180820220057893 18/08/2022 MANJEET KAUR 2608004WL004335 MANJEET KAUR 00354 PUNB0096310 2538 2538 Processed 28/08/2022 4230799731 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
98 RUPNAGAR PB-08-004-104-001/19
(RAJE MAJRA) 		2608004000NRG23180820220057895 18/08/2022 SUKHWINDER KAUR 2608004WL004335 SUKHWINDER KAUR 00354 PUNB0096310 1974 1974 Processed 28/08/2022 4230799732 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
99 RUPNAGAR PB-08-004-104-001/26
(RAJE MAJRA) 		2608004000NRG23180820220057897 18/08/2022 BALJINDER KAUR 2608004WL004335 BALJINDER KAUR 00354 PUNB0096310 1410 1410 Processed 28/08/2022 4230799733 BALJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
100 RUPNAGAR PB-08-004-104-001/31
(RAJE MAJRA) 		2608004000NRG23180820220057899 18/08/2022 sarbjit kaur 2608004WL004335 sarbjit kaur 00354 PUNB0096310 2538 2538 Processed 28/08/2022 4230799738 SARBJIT KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
101 RUPNAGAR PB-08-004-104-001/32
(RAJE MAJRA) 		2608004000NRG23180820220057900 18/08/2022 manjit kaur 2608004WL004335 manjit kaur 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4230799734 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
102 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA)) 		2608004000NRG23180820220057863 18/08/2022 Bhader Singh 2608004WL004332 Bhader Singh 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4230799729 BAHADAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 18894 18894
103 RUPNAGAR PB-08-004-097-001/84
(BHANGALA) 		2608004000NRG23180820220057657 18/08/2022 SARABJIT SINGH 2608004WL004317 SARABJIT SINGH 00354 PUNB0352700 2256 2256 Processed 27/08/2022 4230799634 SARABJEET SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
104 RUPNAGAR PB-08-004-097-001/122
(BHANGALA) 		2608004000NRG23180820220057625 18/08/2022 Kamaljit Kaur 2608004WL004317 Kamaljit Kaur 00354 PUNB0352800 2256 2256 Processed 27/08/2022 4230799632 KAMALJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
105 RUPNAGAR PB-08-004-097-001/50
(BHANGALA) 		2608004000NRG23180820220057650 18/08/2022 Lajja ram 2608004WL004317 Lajja ram 00354 PUNB0405600 2256 2256 Processed 28/08/2022 4230799751 LAJJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
106 RUPNAGAR PB-08-004-117-001/37
(GOBIND PURA) 		2608004000NRG23180820220057660 18/08/2022 CHARANJIT SINGH 2608004WL004318 CHARANJIT SINGH 00415 SBIN0050082 2538 2538 Processed 28/08/2022 4230799700 CHARANJIT SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
107 RUPNAGAR PB-08-004-168-001/1
(Bhauwal(HD 55)) 		2608004000NRG23180820220058046 18/08/2022 Bhupinder Kaur 2608004WL004340 Bhupinder Kaur 00415 SBIN0050083 1974 1974 Processed 27/08/2022 4230799654 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
108 RUPNAGAR PB-08-004-168-001/11
(Bhauwal(HD 55)) 		2608004000NRG23180820220058047 18/08/2022 Balwinder Kaur 2608004WL004340 Balwinder Kaur 00415 SBIN0050083 564 564 Processed 27/08/2022 4230799641 Mrs. BALWINDER KAUR W O JAGDISH SINGH BANK OF MAHARASHTRA(607387)
109 RUPNAGAR PB-08-004-168-001/13
(Bhauwal(HD 55)) 		2608004000NRG23180820220058048 18/08/2022 Parmjit Kaur 2608004WL004340 Parmjit Kaur 00415 SBIN0050083 2256 2256 Processed 27/08/2022 4230799692 PARAMJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
110 RUPNAGAR PB-08-004-168-001/18
(Bhauwal(HD 55)) 		2608004000NRG23180820220058049 18/08/2022 AMARJIT KAUR 2608004WL004340 AMARJIT KAUR 00415 SBIN0050083 2256 2256 Processed 27/08/2022 4230799642 Mrs. AMARJIT KAUR W O DIDAR SINGH BANK OF MAHARASHTRA(607387)
111 RUPNAGAR PB-08-004-168-001/19
(Bhauwal(HD 55)) 		2608004000NRG23180820220058050 18/08/2022 KULWINDER KAUR 2608004WL004340 KULWINDER KAUR 00415 SBIN0050083 2256 2256 Processed 27/08/2022 4230799643 Mrs. KULWINDER KAUR W O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
112 RUPNAGAR PB-08-004-168-001/22
(Bhauwal(HD 55)) 		2608004000NRG23180820220058051 18/08/2022 PARAMJIT KAUR 2608004WL004340 PARAMJIT KAUR 00415 SBIN0050083 2256 2256 Processed 28/08/2022 4230799644 PARAMJIT KAUR D/O HARNEK PUNJAB NATIONAL BANK(508568)
113 RUPNAGAR PB-08-004-168-001/23
(Bhauwal(HD 55)) 		2608004000NRG23180820220058052 18/08/2022 SONIA 2608004WL004340 SONIA 00415 SBIN0050083 1974 1974 Processed 27/08/2022 4230799645 Mrs. SONIA W O GURPREET SINGH BANK OF MAHARASHTRA(607387)
114 RUPNAGAR PB-08-004-168-001/24
(Bhauwal(HD 55)) 		2608004000NRG23180820220058053 18/08/2022 KARAMJIT KAUR 2608004WL004340 KARAMJIT KAUR 00415 SBIN0050083 2256 2256 Processed 27/08/2022 4230799655 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 RUPNAGAR PB-08-004-168-001/25
(Bhauwal(HD 55)) 		2608004000NRG23180820220058054 18/08/2022 BALVIR KAUR 2608004WL004340 BALVIR KAUR 00415 SBIN0050083 2256 2256 Processed 27/08/2022 4230799646 Mr. BALVIR KAUR WO DARSHAN SINGH BANK OF MAHARASHTRA(607387)
116 RUPNAGAR PB-08-004-168-001/27
(Bhauwal(HD 55)) 		2608004000NRG23180820220058055 18/08/2022 NAIB SINGH 2608004WL004340 NAIB SINGH 00415 SBIN0050083 1410 1410 Processed 27/08/2022 4230799647 Mr. NAIB SINGH W O GULZAR SINGH BANK OF MAHARASHTRA(607387)
117 RUPNAGAR PB-08-004-168-001/29
(Bhauwal(HD 55)) 		2608004000NRG23180820220058057 18/08/2022 MANJIT KAUR 2608004WL004340 MANJIT KAUR 00415 SBIN0050083 1692 1692 Processed 27/08/2022 4230799657 MANJIT KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
118 RUPNAGAR PB-08-004-168-001/38
(Bhauwal(HD 55)) 		2608004000NRG23180820220058059 18/08/2022 Rajwant Kaur 2608004WL004340 Rajwant Kaur 00415 SBIN0050083 1692 1692 Processed 27/08/2022 4230799648 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
119 RUPNAGAR PB-08-004-168-001/5
(Bhauwal(HD 55)) 		2608004000NRG23180820220058062 18/08/2022 Gurmeet Kaur 2608004WL004340 Gurmeet Kaur 00415 SBIN0050083 1692 1692 Processed 27/08/2022 4230799658 Mrs. GURMEET KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 24534 24534
120 RUPNAGAR PB-08-004-101-001/1
(DADHI) 		2608004000NRG23180820220057872 18/08/2022 Amarjit Kaur 2608004WL004334 Amarjit Kaur 00415 SBIN0050527 2538 2538 Processed 27/08/2022 4230799639 AMARJEET KAUR AND DSSO UCO BANK(607066)
121 RUPNAGAR PB-08-004-101-001/2
(DADHI) 		2608004000NRG23180820220057874 18/08/2022 Labh Kaur 2608004WL004334 Labh Kaur 00415 SBIN0050527 1974 1974 Processed 27/08/2022 4230799640 LABH KAUR W/O SURINDER SINGH UCO BANK(607066)
122 RUPNAGAR PB-08-004-101-001/47
(DADHI) 		2608004000NRG23180820220057877 18/08/2022 MANJOT KAUR 2608004WL004334 MANJOT KAUR 00415 SBIN0050527 2538 2538 Processed 27/08/2022 4230799683 MRS MANJOT KAUR WO SIAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
123 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA) 		2608004000NRG23180820220057536 18/08/2022 Sunita 2608004WL004310 Sunita 00462 UCBA0000437 2820 2820 Processed 27/08/2022 4230799721 SUNITA RANI PUNJAB & SIND BANK(607087)
124 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23180820220057543 18/08/2022 Dalveer Kaur 2608004WL004310 Dalveer Kaur 00462 UCBA0000437 2820 2820 Processed 27/08/2022 4230799723 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
125 RUPNAGAR PB-08-004-122-001/6
(PHOOL KHURD) 		2608004000NRG23180820220057851 18/08/2022 Harpreet Kaur 2608004WL004331 Harpreet Kaur 00462 UCBA0000441 1974 1974 Processed 27/08/2022 4230799726 HARPREET KAUR W/O SOM NATH UCO BANK(607066)
SubTotal 1974 1974
126 RUPNAGAR PB-08-004-062-001/1
(BINDRAKH) 		2608004000NRG23180820220057804 18/08/2022 Nirmal Kaur 2608004WL004328 Nirmal Kaur 00462 UCBA0000560 1410 1410 Processed 27/08/2022 4230799742 NIRMAL KOUR W/O SURMUKH SINGH UCO BANK(607066)
127 RUPNAGAR PB-08-004-062-001/2
(BINDRAKH) 		2608004000NRG23180820220057806 18/08/2022 Malkit Singh 2608004WL004328 Malkit Singh 00462 UCBA0000560 1410 1410 Processed 27/08/2022 4230799725 MALKIAT SINGH SO RATAN SINGH UCO BANK(607066)
128 RUPNAGAR PB-08-004-062-001/5
(BINDRAKH) 		2608004000NRG23180820220057810 18/08/2022 Karam Singh 2608004WL004328 Karam Singh 00462 UCBA0000560 1410 1410 Processed 27/08/2022 4230799719 KARAM SINGH S/O LATE BHAGAT SINGH UCO BANK(607066)
129 RUPNAGAR PB-08-004-127-001/105
(RAM PUR) 		2608004000NRG23180820220057865 18/08/2022 Kulwinder Kaur 2608004WL004333 Kulwinder Kaur 00462 UCBA0000560 282 282 Processed 27/08/2022 4230799736 KULWINDER KAUR HDFC BANK LTD(607152)
130 RUPNAGAR PB-08-004-127-001/14
(RAM PUR) 		2608004000NRG23180820220057867 18/08/2022 Surinder Kaur 2608004WL004333 Surinder Kaur 00462 UCBA0000560 1128 1128 Processed 27/08/2022 4230799739 SURINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
SubTotal 5640 5640
131 RUPNAGAR PB-08-004-001-001/1
(BUDA BHORA) 		2608004000NRG23180820220057734 18/08/2022 Jagir Singh 2608004WL004327 Jagir Singh 00468 UBIN0820318 2256 2256 Processed 27/08/2022 4230799633 JAGIR SINGH S/O SARDARA SINGH UNION BANK OF INDIA(508500)
132 RUPNAGAR PB-08-004-001-001/12
(BUDA BHORA) 		2608004000NRG23180820220057735 18/08/2022 Kamaljeet Singh 2608004WL004327 Kamaljeet Singh 00468 UBIN0820318 1128 1128 Processed 27/08/2022 4230799629 KAMALJIT SINGH S/O MEHAR SINGH UNION BANK OF INDIA(508500)
133 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23180820220057736 18/08/2022 jasveer kaur 2608004WL004327 jasveer kaur 00468 UBIN0820318 2538 2538 Processed 27/08/2022 4230799745 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
134 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23180820220057738 18/08/2022 Manjeet Kaur 2608004WL004327 Manjeet Kaur 00468 UBIN0820318 2538 2538 Processed 27/08/2022 4230799635 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
135 RUPNAGAR PB-08-004-001-001/35
(BUDA BHORA) 		2608004000NRG23180820220057739 18/08/2022 Dilbag Singh 2608004WL004327 Dilbag Singh 00468 UBIN0820318 2256 2256 Processed 27/08/2022 4230799628 DILBAG SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
136 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA) 		2608004000NRG23180820220057740 18/08/2022 CHARANJEET KAUR 2608004WL004327 CHARANJEET KAUR 00468 UBIN0820318 2538 2538 Processed 27/08/2022 4230799627 CHARANJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
SubTotal 13254 13254
137 RUPNAGAR PB-08-004-147-001/69
(MAHLAN) 		2608004000NRG23180820220058036 18/08/2022 AMARJIT Kaur 2608004WL004340 AMARJIT Kaur 00468 UBIN0912905 2256 2256 Processed 27/08/2022 4230799752 AMARJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
138 RUPNAGAR PB-08-004-147-001/71
(MAHLAN) 		2608004000NRG23180820220058037 18/08/2022 Jarnail Kaur 2608004WL004340 Jarnail Kaur 00468 UBIN0912905 2256 2256 Processed 27/08/2022 4230799753 JARNAIL KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
Total 296664 296664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180822APB_FTO_42717 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 23406
2 RUPNAGAR PB2608004_180822APB_FTO_42717 Bank of Maharastra MAHB0001288 ROOPNAGAR 8460
3 RUPNAGAR PB2608004_180822APB_FTO_42717 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2538
4 RUPNAGAR PB2608004_180822APB_FTO_42717 Central Bank Of India CBIN0283761 ROPAR 2538
5 RUPNAGAR PB2608004_180822APB_FTO_42717 District Central Cooperative Bank UTIB0SREB01 Ropar 1974
6 RUPNAGAR PB2608004_180822APB_FTO_42717 HDFC HDFC0002931 HDFC MAJRI 1410
7 RUPNAGAR PB2608004_180822APB_FTO_42717 IDBI Bank IBKL0001050 RUPNAGAR 2256
8 RUPNAGAR PB2608004_180822APB_FTO_42717 Indian Bank IDIB000R027 RUPNAGAR 14946
9 RUPNAGAR PB2608004_180822APB_FTO_42717 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 21432
10 RUPNAGAR PB2608004_180822APB_FTO_42717 Indian Bank IDIB000S278 SALAHPUR 2538
11 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab & Sind Bank PSIB0000037 ROPAR 2538
12 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5640
13 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab & Sind Bank PSIB0000268 MORINDA 2538
14 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab & Sind Bank PSIB0021123 Kherabad 24816
15 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 85164
16 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab National Bank PUNB0040800 ROPAR MAIN 3666
17 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab National Bank PUNB0096310 Mianpur Ropar 18894
18 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2256
19 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab National Bank PUNB0352800 KURALI 2256
20 RUPNAGAR PB2608004_180822APB_FTO_42717 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2256
21 RUPNAGAR PB2608004_180822APB_FTO_42717 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2538
22 RUPNAGAR PB2608004_180822APB_FTO_42717 State Bank of India SBIN0050083 CHAMKAUR SAHIB 24534
23 RUPNAGAR PB2608004_180822APB_FTO_42717 State Bank of India SBIN0050527 KIRATPUR SAHIB 7050
24 RUPNAGAR PB2608004_180822APB_FTO_42717 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5640
25 RUPNAGAR PB2608004_180822APB_FTO_42717 UCO Bank UCBA0000441 ROPAR MAIN 1974
26 RUPNAGAR PB2608004_180822APB_FTO_42717 UCO Bank UCBA0000560 PURKHALI 5640
27 RUPNAGAR PB2608004_180822APB_FTO_42717 Union Bank of India UBIN0820318 ROOPNAGAR 13254
28 RUPNAGAR PB2608004_180822APB_FTO_42717 Union Bank of India UBIN0912905 ROOPNAGAR 4512

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