Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:23 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_230822FTO_43953
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-08-004-173-001/12
(Fatehgarh Chatauli) 		2608004000NRG23230820220059628 23/08/2022 raghveer 2608004WL004457 raghveer 00045 BARB0KURALI 1692 1692 Processed 30/08/2022 4278698225 raghveer ()
SubTotal 1692 1692
2 RUPNAGAR PB-08-004-035-001/109
(NANAK PURA) 		2608004000NRG23230820220059745 23/08/2022 baby 2608004WL004463 baby 00045 BARB0ROPARX 3102 3102 Processed 30/08/2022 4278698224 baby ()
SubTotal 3102 3102
3 RUPNAGAR PB-08-004-042-001/145
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059516 23/08/2022 Gurmail Singh 2608004WL004449 Gurmail Singh 00048 BKID0006570 2256 2256 Processed 30/08/2022 4278698223 Gurmail Singh ()
SubTotal 2256 2256
4 RUPNAGAR PB-08-004-042-001/112
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059514 23/08/2022 SEVA SINGH 2608004WL004449 SEVA SINGH 00051 MAHB0001288 846 846 Processed 30/08/2022 4278698101 SEVA SINGH ()
SubTotal 846 846
5 RUPNAGAR PB-08-004-042-001/33
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059519 23/08/2022 Suba Singh 2608004WL004449 Suba Singh 00089 CBIN0283761 2256 2256 Processed 30/08/2022 4278698226 Suba Singh ()
SubTotal 2256 2256
6 RUPNAGAR PB-08-004-017-001/102
(CHAK KARMA) 		2608004000NRG23230820220059644 23/08/2022 MANPREET KAUR 2608004WL004458 MANPREET KAUR 00176 IDIB000G124 2256 2256 Processed 30/08/2022 4278698227 MANPREET KAUR ()
7 RUPNAGAR PB-08-004-017-001/104
(CHAK KARMA) 		2608004000NRG23230820220059645 23/08/2022 Jaspreet kaur 2608004WL004458 Jaspreet kaur 00176 IDIB000G124 1410 1410 Processed 30/08/2022 4278698230 Jaspreet kaur ()
8 RUPNAGAR PB-08-004-017-001/118
(CHAK KARMA) 		2608004000NRG23230820220059648 23/08/2022 Anju 2608004WL004458 Anju 00176 IDIB000G124 1974 1974 Processed 30/08/2022 4278698222 Anju ()
9 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA) 		2608004000NRG23230820220059655 23/08/2022 Harbans kaur 2608004WL004458 Harbans kaur 00176 IDIB000G124 2256 2256 Processed 30/08/2022 4278698228 Harbans kaur ()
10 RUPNAGAR PB-08-004-159-001/80
(MAKAURI KALAN) 		2608004000NRG23230820220059679 23/08/2022 Ramandeep Kaur 2608004WL004458 Ramandeep Kaur 00176 IDIB000G124 2256 2256 Processed 30/08/2022 4278698229 Ramandeep Kaur ()
SubTotal 10152 10152
11 RUPNAGAR PB-08-004-066-001/89
(AALOWAAL) 		2608004000NRG23230820220059610 23/08/2022 JASBIR KAUR 2608004WL004456 JASBIR KAUR 00176 IDIB000R027 3102 3102 Processed 30/08/2022 4278698231 JASBIR KAUR ()
12 RUPNAGAR PB-08-004-151-001/147
(DULCHI MAJRA) 		2608004000NRG23230820220059551 23/08/2022 Sumandeep Kaur 2608004WL004451 Sumandeep Kaur 00176 IDIB000R027 2256 2256 Processed 30/08/2022 4278698221 Sumandeep Kaur ()
SubTotal 5358 5358
13 RUPNAGAR PB-08-004-151-001/103
(DULCHI MAJRA) 		2608004000NRG23230820220059540 23/08/2022 Pushwinder Kaur 2608004WL004451 Pushwinder Kaur 00176 IDIB000S278 2820 2820 Processed 30/08/2022 4278698232 Pushwinder Kaur ()
14 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23230820220059547 23/08/2022 harpreet Kaur 2608004WL004451 harpreet Kaur 00176 IDIB000S278 2538 2538 Processed 30/08/2022 4278698233 harpreet Kaur ()
15 RUPNAGAR PB-08-004-151-001/174
(DULCHI MAJRA) 		2608004000NRG23230820220059553 23/08/2022 Jaswant Kaur 2608004WL004451 Jaswant Kaur 00176 IDIB000S278 2538 2538 Processed 30/08/2022 4278698235 Jaswant Kaur ()
16 RUPNAGAR PB-08-004-151-001/175
(DULCHI MAJRA) 		2608004000NRG23230820220059554 23/08/2022 tirapul devi 2608004WL004451 tirapul devi 00176 IDIB000S278 2538 2538 Processed 30/08/2022 4278698234 tirapul devi ()
SubTotal 10434 10434
17 RUPNAGAR PB-08-004-017-001/108
(CHAK KARMA) 		2608004000NRG23230820220059646 23/08/2022 Neha 2608004WL004458 Neha 00349 PSIB0000133 2256 2256 Processed 30/08/2022 4278698104 Neha ()
18 RUPNAGAR PB-08-004-017-001/84
(CHAK KARMA) 		2608004000NRG23230820220059669 23/08/2022 RUPINDER KAUR 2608004WL004458 RUPINDER KAUR 00349 PSIB0000133 2538 2538 Processed 30/08/2022 4278698103 RUPINDER KAUR ()
19 RUPNAGAR PB-08-004-017-001/85
(CHAK KARMA) 		2608004000NRG23230820220059670 23/08/2022 RANJIT KAUR 2608004WL004458 RANJIT KAUR 00349 PSIB0000133 2538 2538 Processed 30/08/2022 4278698220 RANJIT KAUR ()
20 RUPNAGAR PB-08-004-159-001/76
(MAKAURI KALAN) 		2608004000NRG23230820220059677 23/08/2022 Jaspal Singh 2608004WL004458 Jaspal Singh 00349 PSIB0000133 2538 2538 Processed 30/08/2022 4278698102 Jaspal Singh ()
SubTotal 9870 9870
21 RUPNAGAR PB-08-004-151-001/104
(DULCHI MAJRA) 		2608004000NRG23230820220059541 23/08/2022 karamjit kaur 2608004WL004451 karamjit kaur 00349 PSIB0000218 2538 2538 Processed 30/08/2022 4278698106 karamjit kaur ()
22 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23230820220059543 23/08/2022 Gurmit Kaur 2608004WL004451 Gurmit Kaur 00349 PSIB0000218 2820 2820 Processed 30/08/2022 4278698105 Gurmit Kaur ()
23 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA) 		2608004000NRG23230820220059698 23/08/2022 CHARAN KAUR 2608004WL004459 CHARAN KAUR 00349 PSIB0000218 2820 2820 Processed 30/08/2022 4278698107 CHARAN KAUR ()
SubTotal 8178 8178
24 RUPNAGAR PB-08-004-017-001/92
(CHAK KARMA) 		2608004000NRG23230820220059671 23/08/2022 PAL KAUR 2608004WL004458 PAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278698134 PAL KAUR ()
25 RUPNAGAR PB-08-004-017-001/94
(CHAK KARMA) 		2608004000NRG23230820220059672 23/08/2022 Gulzar Kaur 2608004WL004458 Gulzar Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698128 Gulzar Kaur ()
26 RUPNAGAR PB-08-004-035-001/64
(NANAK PURA) 		2608004000NRG23230820220059748 23/08/2022 Kuldeep Kaur 2608004WL004463 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278698139 Kuldeep Kaur ()
27 RUPNAGAR PB-08-004-038-001/10
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059730 23/08/2022 Rajni Devi 2608004WL004462 Rajni Devi 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698117 Rajni Devi ()
28 RUPNAGAR PB-08-004-038-001/24
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059732 23/08/2022 Pooja Rani 2608004WL004462 Pooja Rani 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698212 Pooja Rani ()
29 RUPNAGAR PB-08-004-038-001/25
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059733 23/08/2022 Manjeet kaur 2608004WL004462 Manjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698131 Manjeet kaur ()
30 RUPNAGAR PB-08-004-038-001/37
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059734 23/08/2022 VEENA RANI 2608004WL004462 VEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278698129 VEENA RANI ()
31 RUPNAGAR PB-08-004-038-001/38
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059735 23/08/2022 SUSHMA RANI 2608004WL004462 SUSHMA RANI 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698122 SUSHMA RANI ()
32 RUPNAGAR PB-08-004-038-001/42
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059736 23/08/2022 NRESH KUMARI 2608004WL004462 NRESH KUMARI 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278698123 NRESH KUMARI ()
33 RUPNAGAR PB-08-004-038-001/43
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059737 23/08/2022 MANJEET KAUR 2608004WL004462 MANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698125 MANJEET KAUR ()
34 RUPNAGAR PB-08-004-038-001/44
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059738 23/08/2022 RAJNI 2608004WL004462 RAJNI 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698120 RAJNI ()
35 RUPNAGAR PB-08-004-038-001/48
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059739 23/08/2022 ANJNA DEVI 2608004WL004462 ANJNA DEVI 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698121 ANJNA DEVI ()
36 RUPNAGAR PB-08-004-038-001/57
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059740 23/08/2022 KULDEEP SINGH 2608004WL004462 KULDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698118 KULDEEP SINGH ()
37 RUPNAGAR PB-08-004-038-001/58
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059741 23/08/2022 MEENAKSHI 2608004WL004462 MEENAKSHI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698126 MEENAKSHI ()
38 RUPNAGAR PB-08-004-038-001/9
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059742 23/08/2022 sarwan kumar 2608004WL004462 sarwan kumar 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278698116 sarwan kumar ()
39 RUPNAGAR PB-08-004-066-001/101
(AALOWAAL) 		2608004000NRG23230820220059607 23/08/2022 RANI DEVI 2608004WL004456 RANI DEVI 00352 PUNB0PGB003 282 282 Processed 30/08/2022 4278698135 RANI DEVI ()
40 RUPNAGAR PB-08-004-066-001/143
(AALOWAAL) 		2608004000NRG23230820220059608 23/08/2022 Pinki devi 2608004WL004456 Pinki devi 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4278698136 Pinki devi ()
41 RUPNAGAR PB-08-004-066-001/78
(AALOWAAL) 		2608004000NRG23230820220059609 23/08/2022 RAM AASRI 2608004WL004456 RAM AASRI 00352 PUNB0PGB003 282 282 Processed 30/08/2022 4278698137 RAM AASRI ()
42 RUPNAGAR PB-08-004-085-001/28
(MALAK PUR) 		2608004000NRG23230820220059593 23/08/2022 Karamjeet Kaur 2608004WL004455 Karamjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698130 Karamjeet Kaur ()
43 RUPNAGAR PB-08-004-085-001/3
(MALAK PUR) 		2608004000NRG23230820220059594 23/08/2022 Harpreet kaur 2608004WL004455 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278698124 Harpreet kaur ()
44 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR) 		2608004000NRG23230820220059595 23/08/2022 ranjit kaur 2608004WL004455 ranjit kaur 00352 PUNB0PGB003 564 564 Processed 30/08/2022 4278698132 ranjit kaur ()
45 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR) 		2608004000NRG23230820220059597 23/08/2022 KARNAIL KAUR 2608004WL004455 KARNAIL KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698214 KARNAIL KAUR ()
46 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR) 		2608004000NRG23230820220059598 23/08/2022 POONAM 2608004WL004455 POONAM 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698133 POONAM ()
47 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR) 		2608004000NRG23230820220059599 23/08/2022 Amandeep kaur 2608004WL004455 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698127 Amandeep kaur ()
48 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23230820220059600 23/08/2022 JASVIR KAUR 2608004WL004455 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698213 JASVIR KAUR ()
49 RUPNAGAR PB-08-004-085-001/74
(MALAK PUR) 		2608004000NRG23230820220059601 23/08/2022 Sonia 2608004WL004455 Sonia 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698119 Sonia ()
50 RUPNAGAR PB-08-004-088-001/107
(MIANPUR) 		2608004000NRG23230820220059580 23/08/2022 Dalbaro kaur 2608004WL004454 Dalbaro kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698209 Dalbaro kaur ()
51 RUPNAGAR PB-08-004-088-001/108
(MIANPUR) 		2608004000NRG23230820220059581 23/08/2022 Rani 2608004WL004454 Rani 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698210 Rani ()
52 RUPNAGAR PB-08-004-088-001/109
(MIANPUR) 		2608004000NRG23230820220059582 23/08/2022 Mohinder kaur 2608004WL004454 Mohinder kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698143 Mohinder kaur ()
53 RUPNAGAR PB-08-004-088-001/14
(MIANPUR) 		2608004000NRG23230820220059584 23/08/2022 Surjit Kumar 2608004WL004454 Surjit Kumar 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698141 Surjit Kumar ()
54 RUPNAGAR PB-08-004-088-001/68
(MIANPUR) 		2608004000NRG23230820220059591 23/08/2022 harjit kaur 2608004WL004454 harjit kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278698142 harjit kaur ()
55 RUPNAGAR PB-08-004-088-001/82
(MIANPUR) 		2608004000NRG23230820220059592 23/08/2022 SATNAM SINGH 2608004WL004454 SATNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698140 SATNAM SINGH ()
56 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH) 		2608004000NRG23230820220059611 23/08/2022 Mansha 2608004WL004456 Mansha 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4278698150 Mansha ()
57 RUPNAGAR PB-08-004-094-001/134
(BHARTGARH) 		2608004000NRG23230820220059699 23/08/2022 Balvir Singh 2608004WL004460 Balvir Singh 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698138 Balvir Singh ()
58 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH) 		2608004000NRG23230820220059622 23/08/2022 CHARANJEET KAUR 2608004WL004456 CHARANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278698211 CHARANJEET KAUR ()
59 RUPNAGAR PB-08-004-151-001/101
(DULCHI MAJRA) 		2608004000NRG23230820220059538 23/08/2022 Jaswinder Kaur 2608004WL004451 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698146 Jaswinder Kaur ()
60 RUPNAGAR PB-08-004-151-001/102
(DULCHI MAJRA) 		2608004000NRG23230820220059539 23/08/2022 Darshan Kaur 2608004WL004451 Darshan Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698148 Darshan Kaur ()
61 RUPNAGAR PB-08-004-151-001/108
(DULCHI MAJRA) 		2608004000NRG23230820220059542 23/08/2022 Paramjit Kaur 2608004WL004451 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278698152 Paramjit Kaur ()
62 RUPNAGAR PB-08-004-151-001/125
(DULCHI MAJRA) 		2608004000NRG23230820220059545 23/08/2022 Ranjit Kaur 2608004WL004451 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698149 Ranjit Kaur ()
63 RUPNAGAR PB-08-004-151-001/132
(DULCHI MAJRA) 		2608004000NRG23230820220059548 23/08/2022 Jmero 2608004WL004451 Jmero 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698144 Jmero ()
64 RUPNAGAR PB-08-004-151-001/139
(DULCHI MAJRA) 		2608004000NRG23230820220059549 23/08/2022 Gurinder Kaur 2608004WL004451 Gurinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698151 Gurinder Kaur ()
65 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23230820220059550 23/08/2022 LAKSHMI DEVI 2608004WL004451 LAKSHMI DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698147 LAKSHMI DEVI ()
66 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA) 		2608004000NRG23230820220059555 23/08/2022 Kuldeep Singh 2608004WL004451 Kuldeep Singh 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698208 Kuldeep Singh ()
67 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA) 		2608004000NRG23230820220059697 23/08/2022 SATWINDER KAUR 2608004WL004459 SATWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/08/2022 4278698145 SATWINDER KAUR ()
SubTotal 95880 95880
68 RUPNAGAR PB-08-004-173-001/24
(Fatehgarh Chatauli) 		2608004000NRG23230820220059632 23/08/2022 NIRMAL KAUR 2608004WL004457 NIRMAL KAUR 00354 PUNB0027900 1410 1410 Processed 30/08/2022 4278698108 NIRMAL KAUR ()
69 RUPNAGAR PB-08-004-173-001/42
(Fatehgarh Chatauli) 		2608004000NRG23230820220059639 23/08/2022 GURMAIL KAUR 2608004WL004457 GURMAIL KAUR 00354 PUNB0027900 564 564 Processed 30/08/2022 4278698219 GURMAIL KAUR ()
SubTotal 1974 1974
70 RUPNAGAR PB-08-004-151-001/116
(DULCHI MAJRA) 		2608004000NRG23230820220059544 23/08/2022 Sukhwinder Kaur 2608004WL004451 Sukhwinder Kaur 00354 PUNB0040800 2820 2820 Processed 30/08/2022 4278698218 Sukhwinder Kaur ()
71 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23230820220059546 23/08/2022 Sukhwinder Kaur 2608004WL004451 Sukhwinder Kaur 00354 PUNB0040800 2820 2820 Processed 30/08/2022 4278698109 Sukhwinder Kaur ()
SubTotal 5640 5640
72 RUPNAGAR PB-08-004-173-001/20
(Fatehgarh Chatauli) 		2608004000NRG23230820220059630 23/08/2022 RAJINDER SINGH 2608004WL004457 RAJINDER SINGH 00354 PUNB0066210 1128 1128 Processed 30/08/2022 4278698217 RAJINDER SINGH ()
73 RUPNAGAR PB-08-004-173-001/46
(Fatehgarh Chatauli) 		2608004000NRG23230820220059640 23/08/2022 kamaljit kaur 2608004WL004457 kamaljit kaur 00354 PUNB0066210 1692 1692 Processed 30/08/2022 4278698110 kamaljit kaur ()
SubTotal 2820 2820
74 RUPNAGAR PB-08-004-173-001/39
(Fatehgarh Chatauli) 		2608004000NRG23230820220059638 23/08/2022 Ranjit Kaur 2608004WL004457 Ranjit Kaur 00354 PUNB0077900 1410 1410 Processed 30/08/2022 4278698111 Ranjit Kaur ()
SubTotal 1410 1410
75 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR) 		2608004000NRG23230820220059579 23/08/2022 Suman 2608004WL004454 Suman 00354 PUNB0096310 1128 1128 Processed 30/08/2022 4278698114 Suman ()
76 RUPNAGAR PB-08-004-088-001/111
(MIANPUR) 		2608004000NRG23230820220059583 23/08/2022 jaspreet kaur 2608004WL004454 jaspreet kaur 00354 PUNB0096310 2256 2256 Processed 30/08/2022 4278698112 jaspreet kaur ()
77 RUPNAGAR PB-08-004-088-001/35
(MIANPUR) 		2608004000NRG23230820220059589 23/08/2022 Kiran 2608004WL004454 Kiran 00354 PUNB0096310 1128 1128 Processed 30/08/2022 4278698113 Kiran ()
SubTotal 4512 4512
78 RUPNAGAR PB-08-004-013-001/27
(GUNO MAJRA) 		2608004000NRG23230820220059504 23/08/2022 BALJEET KAUR 2608004WL004448 BALJEET KAUR 00354 PUNB0405600 1410 1410 Processed 30/08/2022 4278698215 BALJEET KAUR ()
79 RUPNAGAR PB-08-004-013-001/28
(GUNO MAJRA) 		2608004000NRG23230820220059505 23/08/2022 Ranjit singh 2608004WL004448 Ranjit singh 00354 PUNB0405600 282 282 Processed 30/08/2022 4278698115 Ranjit singh ()
80 RUPNAGAR PB-08-004-013-001/40
(GUNO MAJRA) 		2608004000NRG23230820220059506 23/08/2022 JASMER SINGH 2608004WL004448 JASMER SINGH 00354 PUNB0405600 1128 1128 Processed 30/08/2022 4278698216 JASMER SINGH ()
SubTotal 2820 2820
81 RUPNAGAR PB-08-004-035-001/104
(NANAK PURA) 		2608004000NRG23230820220059744 23/08/2022 harmesh kaur 2608004WL004463 harmesh kaur 00415 SBIN0013181 3102 3102 Processed 30/08/2022 4278698207 MRS HARMESH KAUR ()
82 RUPNAGAR PB-08-004-035-001/60
(NANAK PURA) 		2608004000NRG23230820220059747 23/08/2022 Rajinder Kaur 2608004WL004463 Rajinder Kaur 00415 SBIN0013181 2820 2820 Processed 30/08/2022 4278698153 MRS RAJINDER KAUR ()
SubTotal 5922 5922
83 RUPNAGAR PB-08-004-173-001/13
(Fatehgarh Chatauli) 		2608004000NRG23230820220059629 23/08/2022 Manpreet Singh 2608004WL004457 Manpreet Singh 00415 SBIN0013515 1692 1692 Processed 30/08/2022 4278698154 MR MANPREET SINGH ()
SubTotal 1692 1692
84 RUPNAGAR PB-08-004-042-001/88
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059523 23/08/2022 Nilam Kaur 2608004WL004449 Nilam Kaur 00415 SBIN0016144 1410 1410 Processed 30/08/2022 4278698155 MRS NILAM KAUR ()
SubTotal 1410 1410
85 RUPNAGAR PB-08-004-151-001/17
(DULCHI MAJRA) 		2608004000NRG23230820220059552 23/08/2022 Kuldeep Kaur 2608004WL004451 Kuldeep Kaur 00415 SBIN0050083 2256 2256 Processed 30/08/2022 4278698156 MRS KULDIP KAUR ()
SubTotal 2256 2256
86 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA) 		2608004000NRG23230820220059696 23/08/2022 CHARANJIT KAUR 2608004WL004459 CHARANJIT KAUR 00415 SBIN0050086 2820 2820 Processed 30/08/2022 4278698157 MRS CHARANJEET KAUR ()
SubTotal 2820 2820
87 RUPNAGAR PB-08-004-017-001/123
(CHAK KARMA) 		2608004000NRG23230820220059649 23/08/2022 Sanjiv Kumar 2608004WL004458 Sanjiv Kumar 00415 SBIN0050302 2256 2256 Processed 30/08/2022 4278698158 MR SANJIV KUMAR ()
88 RUPNAGAR PB-08-004-017-001/41
(CHAK KARMA) 		2608004000NRG23230820220059661 23/08/2022 Rajvinder Kaur 2608004WL004458 Rajvinder Kaur 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4278698161 MS RAJWINDER KAUR WO KULDEEP SINGH ()
89 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA) 		2608004000NRG23230820220059664 23/08/2022 Jaswant Singh 2608004WL004458 Jaswant Singh 00415 SBIN0050302 2538 2538 Processed 30/08/2022 4278698159 MR JASWANT SINGH SO NATHU RAM ()
90 RUPNAGAR PB-08-004-017-001/83
(CHAK KARMA) 		2608004000NRG23230820220059668 23/08/2022 PARAMJIT KAUR 2608004WL004458 PARAMJIT KAUR 00415 SBIN0050302 2820 2820 Processed 30/08/2022 4278698160 MRS PARMJIT KAUR ()
91 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23230820220059731 23/08/2022 Seema Rani 2608004WL004462 Seema Rani 00415 SBIN0050302 2256 2256 Processed 30/08/2022 4278698162 MRS SEEMA RANI ()
SubTotal 12690 12690
92 RUPNAGAR PB-08-004-042-001/126
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059515 23/08/2022 Manjit Kaur 2608004WL004449 Manjit Kaur 00415 SBIN0050419 2256 2256 Processed 30/08/2022 4278698163 MISS MANJIT KAUR ()
93 RUPNAGAR PB-08-004-042-001/166
(BANDE MAHLA KALAN) 		2608004000NRG23230820220059517 23/08/2022 harpreet kaur 2608004WL004449 harpreet kaur 00415 SBIN0050419 1410 1410 Processed 30/08/2022 4278698206 MRS HARPREET KAUR ()
SubTotal 3666 3666
94 RUPNAGAR PB-08-004-124-001/57
(KATLI) 		2608004000NRG23230820220059512 23/08/2022 SANTOKH SINGH 2608004WL004448 SANTOKH SINGH 00462 UCBA0000441 1410 1410 Processed 30/08/2022 4278698166 SANTOKH SINGH S/O PIARA SINGH ()
SubTotal 1410 1410
95 RUPNAGAR PB-08-004-025-001/150
(KHAROTA) 		2608004000NRG23230820220059602 23/08/2022 Amrik kaur 2608004WL004456 Amrik kaur 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4278698170 AMRIK KAUR W/O GURCHARAN SINGH ()
96 RUPNAGAR PB-08-004-094-001/147
(BHARTGARH) 		2608004000NRG23230820220059612 23/08/2022 Balwinder Singh 2608004WL004456 Balwinder Singh 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698183 BALWINDER SINGH ()
97 RUPNAGAR PB-08-004-094-001/151
(BHARTGARH) 		2608004000NRG23230820220059613 23/08/2022 BASEERA 2608004WL004456 BASEERA 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4278698179 BASEERA ()
98 RUPNAGAR PB-08-004-094-001/153
(BHARTGARH) 		2608004000NRG23230820220059614 23/08/2022 Sarifa 2608004WL004456 Sarifa 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698173 SARIFA ()
99 RUPNAGAR PB-08-004-094-001/157
(BHARTGARH) 		2608004000NRG23230820220059615 23/08/2022 Satnam kaur 2608004WL004456 Satnam kaur 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4278698171 SATNAM KAUR ()
100 RUPNAGAR PB-08-004-094-001/158
(BHARTGARH) 		2608004000NRG23230820220059616 23/08/2022 Ravinder kaur 2608004WL004456 Ravinder kaur 00462 UCBA0000520 1974 1974 Processed 30/08/2022 4278698175 RAVINDER KAUR W/O JAGTAR SINGH ()
101 RUPNAGAR PB-08-004-094-001/159
(BHARTGARH) 		2608004000NRG23230820220059700 23/08/2022 Chhinder kaur 2608004WL004460 Chhinder kaur 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4278698180 CHHINDER KAUR ()
102 RUPNAGAR PB-08-004-094-001/165
(BHARTGARH) 		2608004000NRG23230820220059701 23/08/2022 MAMATA 2608004WL004460 MAMATA 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698172 MAMATA W/O-SITA RAM ()
103 RUPNAGAR PB-08-004-094-001/166
(BHARTGARH) 		2608004000NRG23230820220059702 23/08/2022 SHILA DEVI 2608004WL004460 SHILA DEVI 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698182 SHILA DEVI ()
104 RUPNAGAR PB-08-004-094-001/169
(BHARTGARH) 		2608004000NRG23230820220059617 23/08/2022 Amrik kaur 2608004WL004456 Amrik kaur 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4278698178 AMRIK KAUR ()
105 RUPNAGAR PB-08-004-094-001/191
(BHARTGARH) 		2608004000NRG23230820220059618 23/08/2022 Majidna 2608004WL004456 Majidna 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698184 MAJIDNA W/O-RAFIQ MOHAMED ()
106 RUPNAGAR PB-08-004-094-001/192
(BHARTGARH) 		2608004000NRG23230820220059619 23/08/2022 Ranjit singh 2608004WL004456 Ranjit singh 00462 UCBA0000520 2256 2256 Processed 30/08/2022 4278698203 RANJIT SINGH S/O MEWA SINGH ()
107 RUPNAGAR PB-08-004-094-001/196
(BHARTGARH) 		2608004000NRG23230820220059620 23/08/2022 Naz Akhtar 2608004WL004456 Naz Akhtar 00462 UCBA0000520 1692 1692 Processed 30/08/2022 4278698200 NAZ AKHTAR ()
108 RUPNAGAR PB-08-004-094-001/200
(BHARTGARH) 		2608004000NRG23230820220059703 23/08/2022 NAVJOT KAUR 2608004WL004460 NAVJOT KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698201 NAVJOT KAUR ()
109 RUPNAGAR PB-08-004-094-001/203
(BHARTGARH) 		2608004000NRG23230820220059621 23/08/2022 Gurdeep singh 2608004WL004456 Gurdeep singh 00462 UCBA0000520 2538 2538 Processed 30/08/2022 4278698169 GURDEEP SINGH ()
110 RUPNAGAR PB-08-004-094-001/302
(BHARTGARH) 		2608004000NRG23230820220059623 23/08/2022 Rakhi 2608004WL004456 Rakhi 00462 UCBA0000520 2256 2256 Processed 30/08/2022 4278698167 RAKHI W/O HABIB ()
111 RUPNAGAR PB-08-004-094-001/304
(BHARTGARH) 		2608004000NRG23230820220059624 23/08/2022 Gurmukh singh 2608004WL004456 Gurmukh singh 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698174 GURMUKH SINGH S/O JASWANT SINGH ()
112 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH) 		2608004000NRG23230820220059710 23/08/2022 GURMEETO 2608004WL004460 GURMEETO 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698168 GURMEETO ()
113 RUPNAGAR PB-08-004-094-001/73
(BHARTGARH) 		2608004000NRG23230820220059626 23/08/2022 INDERJIT KAUR 2608004WL004456 INDERJIT KAUR 00462 UCBA0000520 3102 3102 Processed 30/08/2022 4278698176 INDERJIT KAUR ()
114 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH) 		2608004000NRG23230820220059627 23/08/2022 KARAMJIT KAUR 2608004WL004456 KARAMJIT KAUR 00462 UCBA0000520 1974 1974 Processed 30/08/2022 4278698177 KAMALJIT KAUR ()
115 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH) 		2608004000NRG23230820220059712 23/08/2022 SURINDER KAUR 2608004WL004460 SURINDER KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698202 SURINDER KAUR ()
116 RUPNAGAR PB-08-004-094-001/84
(BHARTGARH) 		2608004000NRG23230820220059714 23/08/2022 PARAMJEET KAUR 2608004WL004460 PARAMJEET KAUR 00462 UCBA0000520 2820 2820 Processed 30/08/2022 4278698181 PARAMJEET KAUR ()
SubTotal 56682 56682
117 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT) 		2608004000NRG23230820220059556 23/08/2022 Diyal Singh 2608004WL004452 Diyal Singh 00462 UCBA0000560 2820 2820 Processed 30/08/2022 4278698197 DIYAL SINGH ()
118 RUPNAGAR PB-08-004-049-001/71
(KHERI KHAAT) 		2608004000NRG23230820220059557 23/08/2022 Jasvir Singh 2608004WL004452 Jasvir Singh 00462 UCBA0000560 2820 2820 Processed 30/08/2022 4278698193 JASVIR SINGH ()
119 RUPNAGAR PB-08-004-049-001/77
(KHERI KHAAT) 		2608004000NRG23230820220059558 23/08/2022 Harnek Singh 2608004WL004452 Harnek Singh 00462 UCBA0000560 2820 2820 Processed 30/08/2022 4278698186 HARNEK SINGH & D S S O ROPAR ()
120 RUPNAGAR PB-08-004-049-001/85
(KHERI KHAAT) 		2608004000NRG23230820220059559 23/08/2022 Khushal Kaur 2608004WL004452 Khushal Kaur 00462 UCBA0000560 2820 2820 Processed 30/08/2022 4278698185 KHUSHAL KAUR W/O GURNAM SINGH ()
121 RUPNAGAR PB-08-004-049-001/91
(KHERI KHAAT) 		2608004000NRG23230820220059560 23/08/2022 Avtar Singh 2608004WL004452 Avtar Singh 00462 UCBA0000560 2820 2820 Processed 30/08/2022 4278698199 AVTAR SINGH SO RALA SINGH ()
122 RUPNAGAR PB-08-004-049-001/96
(KHERI KHAAT) 		2608004000NRG23230820220059561 23/08/2022 Gurpreet Singh 2608004WL004452 Gurpreet Singh 00462 UCBA0000560 2538 2538 Processed 30/08/2022 4278698195 GURPREET SINGH ()
123 RUPNAGAR PB-08-004-080-001/101
(PURKHALI) 		2608004000NRG23230820220059562 23/08/2022 SUKWINDER KAUR 2608004WL004453 SUKWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 30/08/2022 4278698188 SUKHWINDER KAUR ()
124 RUPNAGAR PB-08-004-080-001/111
(PURKHALI) 		2608004000NRG23230820220059563 23/08/2022 Amandeep kaur 2608004WL004453 Amandeep kaur 00462 UCBA0000560 1974 1974 Processed 30/08/2022 4278698194 AMANDEEP KAUR ()
125 RUPNAGAR PB-08-004-080-001/122
(PURKHALI) 		2608004000NRG23230820220059564 23/08/2022 Sukhjinder Kaur 2608004WL004453 Sukhjinder Kaur 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4278698192 SUKHJINDER KAUR ()
126 RUPNAGAR PB-08-004-080-001/129
(PURKHALI) 		2608004000NRG23230820220059565 23/08/2022 Manpreet Kaur 2608004WL004453 Manpreet Kaur 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4278698189 MANPREET KAUR W/O PARWINDER SINGH ()
127 RUPNAGAR PB-08-004-080-001/14
(PURKHALI) 		2608004000NRG23230820220059566 23/08/2022 Satpal Singh 2608004WL004453 Satpal Singh 00462 UCBA0000560 846 846 Processed 30/08/2022 4278698190 SATPAL SINGH S/O SADHU RAM ()
128 RUPNAGAR PB-08-004-080-001/153
(PURKHALI) 		2608004000NRG23230820220059567 23/08/2022 Gurbaksh Singh 2608004WL004453 Gurbaksh Singh 00462 UCBA0000560 1410 1410 Processed 30/08/2022 4278698196 SUKHDEV SINGH ()
129 RUPNAGAR PB-08-004-080-001/97
(PURKHALI) 		2608004000NRG23230820220059571 23/08/2022 SURINDERPAL SINGH 2608004WL004453 SURINDERPAL SINGH 00462 UCBA0000560 1974 1974 Processed 30/08/2022 4278698187 SURINDERPAL SINGH ()
130 RUPNAGAR PB-08-004-163-001/101
(SARARI KALUWAL BHOLO) 		2608004000NRG23230820220059572 23/08/2022 RAJINDER KAUR 2608004WL004453 RAJINDER KAUR 00462 UCBA0000560 1128 1128 Processed 30/08/2022 4278698198 RAJINDER KAUR ()
131 RUPNAGAR PB-08-004-165-001/74
(KUDSPUR BARI) 		2608004000NRG23230820220059577 23/08/2022 HARPREET SINGH 2608004WL004453 HARPREET SINGH 00462 UCBA0000560 2256 2256 Processed 30/08/2022 4278698191 HARPREET SINGH ()
SubTotal 32712 32712
132 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA) 		2608004000NRG23230820220059507 23/08/2022 KULWANT KAUR 2608004WL004448 KULWANT KAUR 00468 UBIN0820318 1410 1410 Processed 30/08/2022 4278698205 KULWANT KAUR ()
SubTotal 1410 1410
133 RUPNAGAR PB-08-004-035-001/103
(NANAK PURA) 		2608004000NRG23230820220059743 23/08/2022 balbir kaur 2608004WL004463 balbir kaur 00468 UBIN0912905 2820 2820 Processed 30/08/2022 4278698204 balbir kaur ()
134 RUPNAGAR PB-08-004-035-001/116
(NANAK PURA) 		2608004000NRG23230820220059746 23/08/2022 BALWINDER KAUR 2608004WL004463 BALWINDER KAUR 00468 UBIN0912905 3102 3102 Processed 30/08/2022 4278698164 BALWINDER KAUR ()
SubTotal 5922 5922
135 RUPNAGAR PB-08-004-173-001/34
(Fatehgarh Chatauli) 		2608004000NRG23230820220059636 23/08/2022 manjeet kaur 2608004WL004457 manjeet kaur 00468 UBIN0918873 1692 1692 Processed 30/08/2022 4278698165 manjeet kaur ()
SubTotal 1692 1692
Total 299484 299484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_230822FTO_43953 Bank of Baroda BARB0KURALI KURALI 1692
2 RUPNAGAR PB2608004_230822FTO_43953 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3102
3 RUPNAGAR PB2608004_230822FTO_43953 Bank of India BKID0006570 ROOP NAGAR 2256
4 RUPNAGAR PB2608004_230822FTO_43953 Bank of Maharastra MAHB0001288 ROOPNAGAR 846
5 RUPNAGAR PB2608004_230822FTO_43953 Central Bank Of India CBIN0283761 ROPAR 2256
6 RUPNAGAR PB2608004_230822FTO_43953 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 10152
7 RUPNAGAR PB2608004_230822FTO_43953 Indian Bank IDIB000R027 RUPNAGAR 5358
8 RUPNAGAR PB2608004_230822FTO_43953 Indian Bank IDIB000S278 SALAHPUR 10434
9 RUPNAGAR PB2608004_230822FTO_43953 Punjab & Sind Bank PSIB0000133 Ghanauli 9870
10 RUPNAGAR PB2608004_230822FTO_43953 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 8178
11 RUPNAGAR PB2608004_230822FTO_43953 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 95880
12 RUPNAGAR PB2608004_230822FTO_43953 Punjab National Bank PUNB0027900 KURALI MAIN 1974
13 RUPNAGAR PB2608004_230822FTO_43953 Punjab National Bank PUNB0040800 ROPAR MAIN 5640
14 RUPNAGAR PB2608004_230822FTO_43953 Punjab National Bank PUNB0066210 Kurali 2820
15 RUPNAGAR PB2608004_230822FTO_43953 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 1410
16 RUPNAGAR PB2608004_230822FTO_43953 Punjab National Bank PUNB0096310 Mianpur Ropar 4512
17 RUPNAGAR PB2608004_230822FTO_43953 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2820
18 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0013181 I.I.T. ROPAR 5922
19 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0013515 KURALI 1692
20 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1410
21 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2256
22 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0050086 MORINDA 2820
23 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0050302 THALI 12690
24 RUPNAGAR PB2608004_230822FTO_43953 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3666
25 RUPNAGAR PB2608004_230822FTO_43953 UCO Bank UCBA0000441 ROPAR MAIN 1410
26 RUPNAGAR PB2608004_230822FTO_43953 UCO Bank UCBA0000520 BHARATGARH 56682
27 RUPNAGAR PB2608004_230822FTO_43953 UCO Bank UCBA0000560 PURKHALI 32712
28 RUPNAGAR PB2608004_230822FTO_43953 Union Bank of India UBIN0820318 ROOPNAGAR 1410
29 RUPNAGAR PB2608004_230822FTO_43953 Union Bank of India UBIN0912905 ROOPNAGAR 5922
30 RUPNAGAR PB2608004_230822FTO_43953 Union Bank of India UBIN0918873 Kurali 1692

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