Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:35:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_230822APB_FTO_43956
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-08-004-042-001/68
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059520 23/08/2022 Bachan Singh 2608004WL004449 Bachan Singh 00051 MAHB0001288 2256 2256 Processed 30/08/2022 4279148821 MR BACHEN SINGH STATE BANK OF INDIA(508548)
2 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059522 23/08/2022 Darshan Singh 2608004WL004449 Darshan Singh 00051 MAHB0001288 1692 1692 Processed 30/08/2022 4279148780 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
3 RUPNAGAR PB-08-004-173-001/21
(Fatehgarh Chatauli) 		2608004000NRG23230820220059631 23/08/2022 SURINDER SINGH 2608004WL004457 SURINDER SINGH 00078 CNRB0003509 1692 1692 Processed 30/08/2022 4279148822 Mr. SURINDER SINGH S/O BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
4 RUPNAGAR PB-08-004-173-001/9
(Fatehgarh Chatauli) 		2608004000NRG23230820220059642 23/08/2022 jagtar kaur 2608004WL004457 jagtar kaur 00078 CNRB0003509 846 846 Processed 30/08/2022 4279148772 JAGTAR KAUR CANARA BANK(508532)
SubTotal 2538 2538
5 RUPNAGAR PB-08-004-013-001/21
(GUNO MAJRA) 		2608004000NRG23230820220059503 23/08/2022 Mohan Singh 2608004WL004448 Mohan Singh 00114 UTIB0SREB01 846 846 Processed 30/08/2022 4279148823 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
6 RUPNAGAR PB-08-004-013-001/20
(GUNO MAJRA) 		2608004000NRG23230820220059502 23/08/2022 Ranjit Singh 2608004WL004448 Ranjit Singh 00152 HDFC0000161 2256 2256 Processed 30/08/2022 4279148775 RANJEET SINGH HDFC BANK LTD(607152)
7 RUPNAGAR PB-08-004-042-001/26
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059518 23/08/2022 Karamjeet Kaur 2608004WL004449 Karamjeet Kaur 00152 HDFC0000161 1692 1692 Processed 30/08/2022 4279148774 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
8 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059513 23/08/2022 Bant Singh 2608004WL004449 Bant Singh 00176 IDIB000R653 2256 2256 Processed 30/08/2022 4279148776 Mr. BANT SINGH INDIAN BANK(607105)
SubTotal 2256 2256
9 RUPNAGAR PB-08-004-151-001/82
(DULCHI MAJRA) 		2608004000NRG23230820220059693 23/08/2022 Jaspal Kaur 2608004WL004459 Jaspal Kaur 00176 IDIB000S278 2820 2820 Processed 30/08/2022 4279148781 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 2820 2820
10 RUPNAGAR PB-08-004-017-001/18
(CHAK KARMA) 		2608004000NRG23230820220059650 23/08/2022 Babli 2608004WL004458 Babli 00349 PSIB0000133 2820 2820 Rejected 30/08/2022 4279148835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA) 		2608004000NRG23230820220059663 23/08/2022 Rajwant Kaur 2608004WL004458 Rajwant Kaur 00349 PSIB0000133 2820 2820 Processed 30/08/2022 4279148836 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
12 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN) 		2608004000NRG23230820220059676 23/08/2022 KULWINDER KAUR 2608004WL004458 KULWINDER KAUR 00349 PSIB0000133 846 846 Processed 30/08/2022 4279148837 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
13 RUPNAGAR PB-08-004-173-001/28
(Fatehgarh Chatauli) 		2608004000NRG23230820220059633 23/08/2022 harpreet kaur 2608004WL004457 harpreet kaur 00349 PSIB0000194 1692 1692 Processed 30/08/2022 4279148834 HARPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
14 RUPNAGAR PB-08-004-173-001/8
(Fatehgarh Chatauli) 		2608004000NRG23230820220059641 23/08/2022 surinder kaur 2608004WL004457 surinder kaur 00349 PSIB0000194 1692 1692 Processed 30/08/2022 4279148753 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
15 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA) 		2608004000NRG23230820220059683 23/08/2022 Sima Rani 2608004WL004459 Sima Rani 00349 PSIB0000218 2820 2820 Processed 30/08/2022 4279148754 SEEMA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
16 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA) 		2608004000NRG23230820220059691 23/08/2022 Rajinder Kaur 2608004WL004459 Rajinder Kaur 00349 PSIB0000218 2820 2820 Processed 30/08/2022 4279148833 RAJINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
17 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA) 		2608004000NRG23230820220059685 23/08/2022 Kamaljit Kaur 2608004WL004459 Kamaljit Kaur 00349 PSIB0000268 2820 2820 Processed 30/08/2022 4279148755 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
18 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23230820220059603 23/08/2022 Chameli 2608004WL004456 Chameli 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279148818 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
19 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23230820220059596 23/08/2022 NACHHATTAR KAUR 2608004WL004455 NACHHATTAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279148794 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
20 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23230820220059585 23/08/2022 vijay kumari 2608004WL004454 vijay kumari 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279148805 VIJAY KUMARI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
21 RUPNAGAR PB-08-004-088-001/2
(MIANPUR) 		2608004000NRG23230820220059586 23/08/2022 rajani 2608004WL004454 rajani 00352 PUNB0PGB003 846 846 Processed 30/08/2022 4279148817 RAJANI PUNJAB GRAMIN BANK(607138)
22 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH) 		2608004000NRG23230820220059704 23/08/2022 AJMERO 2608004WL004460 AJMERO 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148804 AJMER W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
23 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH) 		2608004000NRG23230820220059705 23/08/2022 JASVIR KAUR 2608004WL004460 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148803 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH) 		2608004000NRG23230820220059625 23/08/2022 LAKEH RAM 2608004WL004456 LAKEH RAM 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4279148802 LEKH RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
25 RUPNAGAR PB-08-004-094-001/51
(BHARTGARH) 		2608004000NRG23230820220059707 23/08/2022 Ram Kumari 2608004WL004460 Ram Kumari 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148810 RAM KUMARI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
26 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA) 		2608004000NRG23230820220059508 23/08/2022 Joga Singh 2608004WL004448 Joga Singh 00352 PUNB0PGB003 564 564 Processed 30/08/2022 4279148795 JOGA SINGH SO NATH SINGH BANK OF BARODA(606985)
27 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA) 		2608004000NRG23230820220059509 23/08/2022 Kuldip Kaur 2608004WL004448 Kuldip Kaur 00352 PUNB0PGB003 846 846 Processed 30/08/2022 4279148797 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
28 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA) 		2608004000NRG23230820220059511 23/08/2022 GURMAIL KAUR 2608004WL004448 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279148796 GURMAIL KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
29 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA) 		2608004000NRG23230820220059680 23/08/2022 Rajinder Kaur 2608004WL004459 Rajinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148813 RAJINDER KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
30 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA) 		2608004000NRG23230820220059681 23/08/2022 Jasveer Kaur 2608004WL004459 Jasveer Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148806 JASVIR KAUR HDFC BANK LTD(607152)
31 RUPNAGAR PB-08-004-151-001/50
(DULCHI MAJRA) 		2608004000NRG23230820220059684 23/08/2022 Hardeep kaur 2608004WL004459 Hardeep kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148812 HARDEEP KAUR PUNJAB & SIND BANK(607087)
32 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA) 		2608004000NRG23230820220059686 23/08/2022 Baljeet Kaur 2608004WL004459 Baljeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148814 Mrs. BALJIT KAUR INDIAN BANK(607105)
33 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA) 		2608004000NRG23230820220059687 23/08/2022 Surinder Kaur 2608004WL004459 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148816 SURINDER KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
34 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23230820220059688 23/08/2022 Jasveer Kaur 2608004WL004459 Jasveer Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4279148811 HARJINDER SINGH HDFC BANK LTD(607152)
35 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23230820220059690 23/08/2022 Paramjit Kaur 2608004WL004459 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4279148807 PARAMJIT KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
36 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23230820220059692 23/08/2022 MANJIT KAUR 2608004WL004459 MANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279148808 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
37 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA) 		2608004000NRG23230820220059694 23/08/2022 Bhupinder Kaur 2608004WL004459 Bhupinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148809 BHUPINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
38 RUPNAGAR PB-08-004-151-001/85
(DULCHI MAJRA) 		2608004000NRG23230820220059695 23/08/2022 Paramjit Kaur 2608004WL004459 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148815 PARMJEET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
39 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN) 		2608004000NRG23230820220059673 23/08/2022 Mahinder kaur 2608004WL004458 Mahinder kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148799 MAHINDER KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
40 RUPNAGAR PB-08-004-159-001/23
(MAKAURI KALAN) 		2608004000NRG23230820220059674 23/08/2022 Sukhwinder Kaur 2608004WL004458 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279148801 SAVITARI DEVI W/O VEER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN) 		2608004000NRG23230820220059675 23/08/2022 Gurcharan Singh 2608004WL004458 Gurcharan Singh 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4279148800 GURCHARAN SINGH SO NANAK SINGH PUNJAB & SIND BANK(607087)
42 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN) 		2608004000NRG23230820220059678 23/08/2022 Babbu Ram 2608004WL004458 Babbu Ram 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4279148798 BABU RAM S/O PARBHU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 58092 58092
43 RUPNAGAR PB-08-004-173-001/32
(Fatehgarh Chatauli) 		2608004000NRG23230820220059635 23/08/2022 pararmjit kaur 2608004WL004457 pararmjit kaur 00354 PUNB0027900 1692 1692 Processed 30/08/2022 4279148832 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
44 RUPNAGAR PB-08-004-173-001/35
(Fatehgarh Chatauli) 		2608004000NRG23230820220059637 23/08/2022 balwinder kaur 2608004WL004457 balwinder kaur 00354 PUNB0027900 1410 1410 Processed 30/08/2022 4279148756 BALWINDER KAUR WO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
45 RUPNAGAR PB-08-004-088-001/3
(MIANPUR) 		2608004000NRG23230820220059587 23/08/2022 Rani 2608004WL004454 Rani 00354 PUNB0096310 1410 1410 Processed 30/08/2022 4279148770 RANI W/O MAHINDER RAM PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-088-001/33
(MIANPUR) 		2608004000NRG23230820220059588 23/08/2022 Chuhar Singh 2608004WL004454 Chuhar Singh 00354 PUNB0096310 1974 1974 Processed 30/08/2022 4279148769 CHUHAR SINGH 63263 PUNJAB NATIONAL BANK(508568)
47 RUPNAGAR PB-08-004-088-001/44
(MIANPUR) 		2608004000NRG23230820220059590 23/08/2022 Bhajan Kaur 2608004WL004454 Bhajan Kaur 00354 PUNB0096310 1974 1974 Processed 30/08/2022 4279148824 BHAJAN KAUR WO LACHMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
48 RUPNAGAR PB-08-004-035-001/8
(NANAK PURA) 		2608004000NRG23230820220059749 23/08/2022 Sukhdeep Kaur 2608004WL004463 Sukhdeep Kaur 00415 SBIN0013181 3102 3102 Processed 30/08/2022 4279148771 SUKHDEEP KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
49 RUPNAGAR PB-08-004-035-001/9
(NANAK PURA) 		2608004000NRG23230820220059750 23/08/2022 Satya Devi 2608004WL004463 Satya Devi 00415 SBIN0013181 3102 3102 Processed 30/08/2022 4279148773 Mrs. SATYA W/O KULDIP SINGH INDIAN BANK(607105)
SubTotal 6204 6204
50 RUPNAGAR PB-08-004-173-001/30
(Fatehgarh Chatauli) 		2608004000NRG23230820220059634 23/08/2022 paramjit kaur 2608004WL004457 paramjit kaur 00415 SBIN0050085 846 846 Processed 30/08/2022 4279148779 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
51 RUPNAGAR PB-08-004-017-001/10
(CHAK KARMA) 		2608004000NRG23230820220059643 23/08/2022 Raj Kaur 2608004WL004458 Raj Kaur 00415 SBIN0050302 2256 2256 Processed 30/08/2022 4279148784 MRS RAJ KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
52 RUPNAGAR PB-08-004-017-001/11
(CHAK KARMA) 		2608004000NRG23230820220059647 23/08/2022 Nirmala Devi 2608004WL004458 Nirmala Devi 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4279148786 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
53 RUPNAGAR PB-08-004-017-001/2
(CHAK KARMA) 		2608004000NRG23230820220059651 23/08/2022 KARAMJIT KAUR 2608004WL004458 KARAMJIT KAUR 00415 SBIN0050302 2256 2256 Processed 30/08/2022 4279148819 MRS KARAMJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
54 RUPNAGAR PB-08-004-017-001/20
(CHAK KARMA) 		2608004000NRG23230820220059652 23/08/2022 Bimla Devi 2608004WL004458 Bimla Devi 00415 SBIN0050302 2538 2538 Processed 30/08/2022 4279148785 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
55 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23230820220059653 23/08/2022 Rajinder Kaur 2608004WL004458 Rajinder Kaur 00415 SBIN0050302 2538 2538 Rejected 30/08/2022 4279148777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA) 		2608004000NRG23230820220059654 23/08/2022 Onkar Singh 2608004WL004458 Onkar Singh 00415 SBIN0050302 1692 1692 Processed 30/08/2022 4279148790 MR ONKAR SINGH SO NATHI RAM STATE BANK OF INDIA(508548)
57 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA) 		2608004000NRG23230820220059656 23/08/2022 Paramjeet Kaur 2608004WL004458 Paramjeet Kaur 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4279148789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA) 		2608004000NRG23230820220059657 23/08/2022 Nand Lal 2608004WL004458 Nand Lal 00415 SBIN0050302 2538 2538 Processed 30/08/2022 4279148782 Nand Lal BANK OF BARODA(606985)
59 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA) 		2608004000NRG23230820220059658 23/08/2022 Sarabjeet Kaur 2608004WL004458 Sarabjeet Kaur 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4279148778 MRS SARBJIT KAUR WO NAND LAL STATE BANK OF INDIA(508548)
60 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA) 		2608004000NRG23230820220059659 23/08/2022 Nirmla Devi 2608004WL004458 Nirmla Devi 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4279148783 MRS NIRMALA STATE BANK OF INDIA(508548)
61 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA) 		2608004000NRG23230820220059660 23/08/2022 Pinki 2608004WL004458 Pinki 00415 SBIN0050302 2538 2538 Processed 30/08/2022 4279148787 MRS PINKI STATE BANK OF INDIA(508548)
62 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA) 		2608004000NRG23230820220059662 23/08/2022 Amrik Singh 2608004WL004458 Amrik Singh 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4279148820 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
63 RUPNAGAR PB-08-004-017-001/45
(CHAK KARMA) 		2608004000NRG23230820220059665 23/08/2022 Inderjeet Kaur 2608004WL004458 Inderjeet Kaur 00415 SBIN0050302 2538 2538 Processed 30/08/2022 4279148788 MRS INDERJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
64 RUPNAGAR PB-08-004-017-001/65
(CHAK KARMA) 		2608004000NRG23230820220059666 23/08/2022 BALJEET KAUR 2608004WL004458 BALJEET KAUR 00415 SBIN0050302 2256 2256 Processed 30/08/2022 4279148791 MRS BALJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
65 RUPNAGAR PB-08-004-017-001/72
(CHAK KARMA) 		2608004000NRG23230820220059667 23/08/2022 Kamaljit Kaur 2608004WL004458 Kamaljit Kaur 00415 SBIN0050302 1974 1974 Processed 30/08/2022 4279148792 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37224 37224
66 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059521 23/08/2022 Paramjeet Kaur 2608004WL004449 Paramjeet Kaur 00415 SBIN0050419 1410 1410 Processed 30/08/2022 4279148793 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
67 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA) 		2608004000NRG23230820220059682 23/08/2022 Sunita 2608004WL004459 Sunita 00462 UCBA0000437 2538 2538 Processed 30/08/2022 4279148757 SUNITA RANI PUNJAB & SIND BANK(607087)
68 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23230820220059689 23/08/2022 Dalveer Kaur 2608004WL004459 Dalveer Kaur 00462 UCBA0000437 2820 2820 Processed 30/08/2022 4279148758 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
69 RUPNAGAR PB-08-004-096-001/61
(KHAWAS PURA) 		2608004000NRG23230820220059510 23/08/2022 JASWINDER KAUR 2608004WL004448 JASWINDER KAUR 00462 UCBA0000441 846 846 Processed 30/08/2022 4279148831 JASWINDER KAUR WO MANJEET SINGH BANK OF BARODA(606985)
SubTotal 846 846
70 RUPNAGAR PB-08-004-025-001/30
(KHAROTA) 		2608004000NRG23230820220059604 23/08/2022 Usha 2608004WL004456 Usha 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4279148759 USHA UCO BANK(607066)
71 RUPNAGAR PB-08-004-025-001/33
(KHAROTA) 		2608004000NRG23230820220059605 23/08/2022 Jagtar Singh 2608004WL004456 Jagtar Singh 00462 UCBA0000520 1410 1410 Processed 30/08/2022 4279148761 JAGTAR SINGH UCO BANK(607066)
72 RUPNAGAR PB-08-004-025-001/44
(KHAROTA) 		2608004000NRG23230820220059606 23/08/2022 Sandeep Singh 2608004WL004456 Sandeep Singh 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4279148760 SANDEEP KUMAR S/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
73 RUPNAGAR PB-08-004-094-001/37
(BHARTGARH) 		2608004000NRG23230820220059706 23/08/2022 JASPAL KAUR 2608004WL004460 JASPAL KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4279148762 JASPAL KAUR W/O SANTOKH SINGH UCO BANK(607066)
74 RUPNAGAR PB-08-004-094-001/58
(BHARTGARH) 		2608004000NRG23230820220059708 23/08/2022 SURINDER KAUR 2608004WL004460 SURINDER KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4279148830 SURINDER KAUR UCO BANK(607066)
75 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH) 		2608004000NRG23230820220059709 23/08/2022 MANJEET KAUR 2608004WL004460 MANJEET KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4279148764 MANJIT KAUR W/O GURMUKH SINGH HIMACHAL GRAMIN BANK(607140)
76 RUPNAGAR PB-08-004-094-001/78
(BHARTGARH) 		2608004000NRG23230820220059711 23/08/2022 HASMAT BEGAM 2608004WL004460 HASMAT BEGAM 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4279148829 HASMAT BEGAM W/O SHER MOHAMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
77 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH) 		2608004000NRG23230820220059713 23/08/2022 KULWINDER KAUR 2608004WL004460 KULWINDER KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4279148763 KULWINDER KAUR UCO BANK(607066)
SubTotal 20586 20586
78 RUPNAGAR PB-08-004-080-001/59
(PURKHALI) 		2608004000NRG23230820220059568 23/08/2022 Deepi Singh 2608004WL004453 Deepi Singh 00462 UCBA0000560 1974 1974 Processed 30/08/2022 4279148826 DEEPI SINGH S/O GOKAL SINGH UCO BANK(607066)
79 RUPNAGAR PB-08-004-080-001/61
(PURKHALI) 		2608004000NRG23230820220059569 23/08/2022 swetri 2608004WL004453 swetri 00462 UCBA0000560 1974 1974 Processed 30/08/2022 4279148767 SAWITARI WO NAHHATTAR SINGH UCO BANK(607066)
80 RUPNAGAR PB-08-004-080-001/80
(PURKHALI) 		2608004000NRG23230820220059570 23/08/2022 jaspal kaur 2608004WL004453 jaspal kaur 00462 UCBA0000560 1692 1692 Processed 30/08/2022 4279148825 HARPAL KAUR W/O HARNEK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
81 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO) 		2608004000NRG23230820220059573 23/08/2022 Amar Singh 2608004WL004453 Amar Singh 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4279148827 Mr. AMAR SINGH INDIAN BANK(607105)
82 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO) 		2608004000NRG23230820220059574 23/08/2022 BALJEET KAUR 2608004WL004453 BALJEET KAUR 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4279148828 BALJIT KAUR W/O BANTA SINGH UCO BANK(607066)
83 RUPNAGAR PB-08-004-165-001/41
(KUDSPUR BARI) 		2608004000NRG23230820220059575 23/08/2022 SAMSHER SINGH 2608004WL004453 SAMSHER SINGH 00462 UCBA0000560 1692 1692 Processed 30/08/2022 4279148765 SHAMSHER SINGH SO SADA RAM UCO BANK(607066)
84 RUPNAGAR PB-08-004-165-001/45
(KUDSPUR BARI) 		2608004000NRG23230820220059576 23/08/2022 Daljit Kaur 2608004WL004453 Daljit Kaur 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4279148768 DALJIT KAUR W/O DILBAFGH SINGH UCO BANK(607066)
85 RUPNAGAR PB-08-004-165-001/9
(KUDSPUR BARI) 		2608004000NRG23230820220059578 23/08/2022 Jasvir Singh 2608004WL004453 Jasvir Singh 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4279148766 MR JASVEER SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
Total 190068 190068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_230822APB_FTO_43956 Bank of Maharastra MAHB0001288 ROOPNAGAR 3948
2 RUPNAGAR PB2608004_230822APB_FTO_43956 Canara Bank CNRB0003509 KURALI 2538
3 RUPNAGAR PB2608004_230822APB_FTO_43956 District Central Cooperative Bank UTIB0SREB01 Ropar 846
4 RUPNAGAR PB2608004_230822APB_FTO_43956 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3948
5 RUPNAGAR PB2608004_230822APB_FTO_43956 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2256
6 RUPNAGAR PB2608004_230822APB_FTO_43956 Indian Bank IDIB000S278 SALAHPUR 2820
7 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab & Sind Bank PSIB0000133 Ghanauli 6486
8 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab & Sind Bank PSIB0000194 KURALI 3384
9 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5640
10 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab & Sind Bank PSIB0000268 MORINDA 2820
11 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58092
12 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab National Bank PUNB0027900 KURALI MAIN 3102
13 RUPNAGAR PB2608004_230822APB_FTO_43956 Punjab National Bank PUNB0096310 Mianpur Ropar 5358
14 RUPNAGAR PB2608004_230822APB_FTO_43956 State Bank of India SBIN0013181 I.I.T. ROPAR 6204
15 RUPNAGAR PB2608004_230822APB_FTO_43956 State Bank of India SBIN0050085 KURALI 846
16 RUPNAGAR PB2608004_230822APB_FTO_43956 State Bank of India SBIN0050302 THALI 37224
17 RUPNAGAR PB2608004_230822APB_FTO_43956 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1410
18 RUPNAGAR PB2608004_230822APB_FTO_43956 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5358
19 RUPNAGAR PB2608004_230822APB_FTO_43956 UCO Bank UCBA0000441 ROPAR MAIN 846
20 RUPNAGAR PB2608004_230822APB_FTO_43956 UCO Bank UCBA0000520 BHARATGARH 20586
21 RUPNAGAR PB2608004_230822APB_FTO_43956 UCO Bank UCBA0000560 PURKHALI 16356

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