Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_270922APB_FTO_62024
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-08-004-089-001/26
(BELI) 		2608004000NRG23270920220077490 27/09/2022 Mangal singh 2608004WL005812 Mangal singh 00032 UTIB0000649 1410 1410 Processed 26/10/2022 5937402198 MANGAL SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 RUPNAGAR PB-08-004-178-001/51
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077610 27/09/2022 JWALA SINGH 2608004WL005821 JWALA SINGH 00152 HDFC0000161 1692 1692 Processed 26/10/2022 5937402139 JWALA SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
3 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA) 		2608004000NRG23230920220077056 27/09/2022 RUPINDER KAUR 2608004WL005778 RUPINDER KAUR 00168 ICIC0000553 2820 2820 Processed 26/10/2022 5937402111 Ms. RUPINDER KAUR INDIAN BANK(607105)
SubTotal 2820 2820
4 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA) 		2608004000NRG23230920220077048 27/09/2022 Surmukh Singh 2608004WL005778 Surmukh Singh 00176 IDIB000R027 282 282 Processed 26/10/2022 5937402146 Mr. SURMUKH SINGH S/O SWARAN SINGH INDIAN BANK(607105)
5 RUPNAGAR PB-08-004-048-001/106
(FATHEPUR BHUMA) 		2608004000NRG23230920220077049 27/09/2022 Manpreet Kaur 2608004WL005778 Manpreet Kaur 00176 IDIB000R027 2820 2820 Processed 26/10/2022 5937402145 MANPREET KAUR HDFC BANK LTD(607152)
6 RUPNAGAR PB-08-004-048-001/13
(FATHEPUR BHUMA) 		2608004000NRG23230920220077050 27/09/2022 jasveer kaur 2608004WL005778 jasveer kaur 00176 IDIB000R027 2820 2820 Processed 26/10/2022 5937402143 Mrs. JASVIR KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
7 RUPNAGAR PB-08-004-048-001/40
(FATHEPUR BHUMA) 		2608004000NRG23230920220077053 27/09/2022 harwinder kaur 2608004WL005778 harwinder kaur 00176 IDIB000R027 2820 2820 Processed 26/10/2022 5937402144 HARWINDER KAUR HDFC BANK LTD(607152)
8 RUPNAGAR PB-08-004-097-001/132
(BHANGALA) 		2608004000NRG23230920220077060 27/09/2022 Gurkirat Singh 2608004WL005778 Gurkirat Singh 00176 IDIB000R027 2820 2820 Processed 26/10/2022 5937402147 Mr. GURKIRAT SINGH S/O AMAR SINGH INDIAN BANK(607105)
SubTotal 11562 11562
9 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23270920220077846 27/09/2022 Paramjeet Kaur 2608004WL005839 Paramjeet Kaur 00176 IDIB000S071 2256 2256 Processed 26/10/2022 5937402173 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
10 RUPNAGAR PB-08-004-149-001/55
(MANGROR) 		2608004000NRG23270920220077656 27/09/2022 Balbir Kaur 2608004WL005824 Balbir Kaur 00177 IOBA0002619 1128 1128 Processed 26/10/2022 5937402126 BALBIR KAUR W O RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
11 RUPNAGAR PB-08-004-053-001/79
(MANSALI) 		2608004000NRG23270920220077809 27/09/2022 DARSHAN SINGH 2608004WL005835 DARSHAN SINGH 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5937402092 DARSHAN SINGH PUNJAB & SIND BANK(607087)
12 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN) 		2608004000NRG23270920220077790 27/09/2022 Kuldeep kaur 2608004WL005834 Kuldeep kaur 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5937402091 KULDEEP KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
13 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN) 		2608004000NRG23270920220077791 27/09/2022 Santokh kaur 2608004WL005834 Santokh kaur 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5937402088 SANTOKH KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
14 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN) 		2608004000NRG23270920220077792 27/09/2022 Jagir kaur 2608004WL005834 Jagir kaur 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5937402090 JAGIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
15 RUPNAGAR PB-08-004-159-001/43
(MAKAURI KALAN) 		2608004000NRG23270920220077795 27/09/2022 Amandeep Kaur 2608004WL005834 Amandeep Kaur 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5937402089 AMANDEEP KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
16 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR) 		2608004000NRG23270920220077664 27/09/2022 Sarabjeet Kaur 2608004WL005825 Sarabjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937402195 SARABJEET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
17 RUPNAGAR PB-08-004-030-001/71
(DOOGRI) 		2608004000NRG23270920220077788 27/09/2022 SEEBAL DEVI 2608004WL005834 SEEBAL DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402197 SEEBAL DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
18 RUPNAGAR PB-08-004-030-001/84
(DOOGRI) 		2608004000NRG23270920220077789 27/09/2022 Kaushalya Devi 2608004WL005834 Kaushalya Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402174 KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO PUNJAB GRAMIN BANK(607138)
19 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA) 		2608004000NRG23230920220077052 27/09/2022 nirmal kaur 2608004WL005778 nirmal kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402182 NIRMAL KAUR HDFC BANK LTD(607152)
20 RUPNAGAR PB-08-004-048-001/71
(FATHEPUR BHUMA) 		2608004000NRG23230920220077054 27/09/2022 Manjit Kaur 2608004WL005778 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402194 MANJIT KAUR HDFC BANK LTD(607152)
21 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA) 		2608004000NRG23230920220077055 27/09/2022 Harbans Kaur 2608004WL005778 Harbans Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402181 HARBANS KAUR W/O KULWANT SINGH UCO BANK(607066)
22 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23270920220077491 27/09/2022 Pyara Singh 2608004WL005812 Pyara Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937402175 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
23 RUPNAGAR PB-08-004-089-001/31
(BELI) 		2608004000NRG23270920220077492 27/09/2022 Bago 2608004WL005812 Bago 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937402191 BAGGO UCO BANK(607066)
24 RUPNAGAR PB-08-004-097-001/108
(BHANGALA) 		2608004000NRG23230920220077058 27/09/2022 JMAIR KAUR 2608004WL005778 JMAIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937402196 Mrs. AJMER KAUR INDIAN BANK(607105)
25 RUPNAGAR PB-08-004-097-001/44
(BHANGALA) 		2608004000NRG23230920220077064 27/09/2022 Surjeet Singh 2608004WL005778 Surjeet Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937402184 Mr. SURJIT SINGH INDIAN BANK(607105)
26 RUPNAGAR PB-08-004-097-001/7
(BHANGALA) 		2608004000NRG23230920220077065 27/09/2022 Harbans Singh 2608004WL005778 Harbans Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402185 HARBANS SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
27 RUPNAGAR PB-08-004-101-001/36
(DADHI) 		2608004000NRG23270920220077451 27/09/2022 manjeet kaur 2608004WL005808 manjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937402193 MANJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
28 RUPNAGAR PB-08-004-101-001/42
(DADHI) 		2608004000NRG23270920220077452 27/09/2022 manjeet kaur 2608004WL005808 manjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937402192 MANJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
29 RUPNAGAR PB-08-004-131-001/20
(THAUNA) 		2608004000NRG23270920220077523 27/09/2022 Sukhwinder Singh 2608004WL005814 Sukhwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402188 SUKHWINDER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
30 RUPNAGAR PB-08-004-131-001/27
(THAUNA) 		2608004000NRG23270920220077526 27/09/2022 Balveer Kaur 2608004WL005814 Balveer Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937402189 BALVIR KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
31 RUPNAGAR PB-08-004-131-001/74
(THAUNA) 		2608004000NRG23270920220077531 27/09/2022 rajinder singh 2608004WL005814 rajinder singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402190 RAJINDER SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
32 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN) 		2608004000NRG23270920220077793 27/09/2022 Harbans kaur 2608004WL005834 Harbans kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402187 HARBANS KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
33 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN) 		2608004000NRG23270920220077794 27/09/2022 Avtar kaur 2608004WL005834 Avtar kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402186 AVTAR KAUR WO DEEP SINGH PUNJAB & SIND BANK(607087)
34 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN) 		2608004000NRG23270920220077796 27/09/2022 Jasveer Kaur 2608004WL005834 Jasveer Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937402176 JASVIR KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
35 RUPNAGAR PB-08-004-160-001/11
(TAJPURA) 		2608004000NRG23270920220077829 27/09/2022 Krishan 2608004WL005838 Krishan 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402178 KRISHAN CHAND S/O LACHHMAN PUNJAB GRAMIN BANK(607138)
36 RUPNAGAR PB-08-004-160-001/27
(TAJPURA) 		2608004000NRG23270920220077835 27/09/2022 Gurdev Singh 2608004WL005838 Gurdev Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937402177 GURDEV SINGH S/O TULSI PUNJAB GRAMIN BANK(607138)
37 RUPNAGAR PB-08-004-160-001/29
(TAJPURA) 		2608004000NRG23270920220077836 27/09/2022 Preeto 2608004WL005838 Preeto 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937402180 PREETO W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
38 RUPNAGAR PB-08-004-160-001/4
(TAJPURA) 		2608004000NRG23270920220077837 27/09/2022 Bholi 2608004WL005838 Bholi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937402179 BHUALI W/O HARBHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 RUPNAGAR PB-08-004-178-001/14
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077600 27/09/2022 jogindero devi 2608004WL005821 jogindero devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937402183 JOGINDRO DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57810 57810
40 RUPNAGAR PB-08-004-167-001/34
(Adhrera) 		2608004000NRG23270920220077843 27/09/2022 Gurdeep Singh 2608004WL005839 Gurdeep Singh 00354 PUNB0027900 2256 2256 Rejected 27/10/2022 5937402093 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23270920220077845 27/09/2022 Surjit Kaur 2608004WL005839 Surjit Kaur 00354 PUNB0027900 2256 2256 Processed 26/10/2022 5937402094 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
42 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077825 27/09/2022 Charanjit Kaur 2608004WL005837 Charanjit Kaur 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5937402095 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
43 RUPNAGAR PB-08-004-136-001/54
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077446 27/09/2022 jasmer singh 2608004WL005807 jasmer singh 00354 PUNB0040800 2820 2820 Processed 26/10/2022 5937402096 JASMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
44 RUPNAGAR PB-08-004-036-001/12
(PANJOLA) 		2608004000NRG23270920220077570 27/09/2022 Swaran Kaur 2608004WL005818 Swaran Kaur 00354 PUNB0096310 1692 1692 Processed 26/10/2022 5937402124 SWARAN KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
45 RUPNAGAR PB-08-004-036-001/15
(PANJOLA) 		2608004000NRG23270920220077571 27/09/2022 Kirpal Singh 2608004WL005818 Kirpal Singh 00354 PUNB0096310 1692 1692 Processed 26/10/2022 5937402118 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
46 RUPNAGAR PB-08-004-036-001/19
(PANJOLA) 		2608004000NRG23270920220077573 27/09/2022 Gurpreet Singh 2608004WL005818 Gurpreet Singh 00354 PUNB0096310 1692 1692 Processed 26/10/2022 5937402121 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
47 RUPNAGAR PB-08-004-036-001/30
(PANJOLA) 		2608004000NRG23270920220077574 27/09/2022 JASWANT KAUR 2608004WL005818 JASWANT KAUR 00354 PUNB0096310 1692 1692 Processed 26/10/2022 5937402122 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
48 RUPNAGAR PB-08-004-131-001/13
(THAUNA) 		2608004000NRG23270920220077475 27/09/2022 Jaspal Kaur 2608004WL005811 Jaspal Kaur 00354 PUNB0096310 1128 1128 Processed 26/10/2022 5937402123 JASPAL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 RUPNAGAR PB-08-004-131-001/22
(THAUNA) 		2608004000NRG23270920220077524 27/09/2022 Gulzar Kaur 2608004WL005814 Gulzar Kaur 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5937402119 GULJAR KAUR WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
50 RUPNAGAR PB-08-004-131-001/69
(THAUNA) 		2608004000NRG23270920220077528 27/09/2022 Jaspal Kaur 2608004WL005814 Jaspal Kaur 00354 PUNB0096310 846 846 Processed 26/10/2022 5937402120 JASPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 RUPNAGAR PB-08-004-131-001/71
(THAUNA) 		2608004000NRG23270920220077530 27/09/2022 PARVEEN 2608004WL005814 PARVEEN 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5937402125 PARVEEN W/O NASIB BAKHASH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
52 RUPNAGAR PB-08-004-022-001/12
(RASOOL PUR) 		2608004000NRG23270920220077659 27/09/2022 Sukhwinder Kaur 2608004WL005825 Sukhwinder Kaur 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5937402128 SUKHWINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
53 RUPNAGAR PB-08-004-022-001/21
(RASOOL PUR) 		2608004000NRG23270920220077661 27/09/2022 Rajinder Kaur 2608004WL005825 Rajinder Kaur 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5937402132 RAJINDER KAUR W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR) 		2608004000NRG23270920220077662 27/09/2022 Pushpa DEVI 2608004WL005825 Pushpa DEVI 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5937402129 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR) 		2608004000NRG23270920220077669 27/09/2022 Balwinder kaur 2608004WL005825 Balwinder kaur 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5937402135 BALWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
56 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR) 		2608004000NRG23270920220077674 27/09/2022 Amarjeet Kaur 2608004WL005825 Amarjeet Kaur 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5937402127 AMARJIT KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
57 RUPNAGAR PB-08-004-116-001/127
(KOTLA NIHANG) 		2608004000NRG23270920220077618 27/09/2022 CHARNJEET KAUR 2608004WL005822 CHARNJEET KAUR 00354 PUNB0352700 1128 1128 Processed 26/10/2022 5937402133 CHARANJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
58 RUPNAGAR PB-08-004-116-001/154
(KOTLA NIHANG) 		2608004000NRG23270920220077619 27/09/2022 Poonam Devi 2608004WL005822 Poonam Devi 00354 PUNB0352700 1128 1128 Processed 26/10/2022 5937402134 POONAM DEVI & DSSO PUNJAB NATIONAL BANK(508568)
59 RUPNAGAR PB-08-004-116-001/44
(KOTLA NIHANG) 		2608004000NRG23270920220077624 27/09/2022 GURMEET Singh 2608004WL005822 GURMEET Singh 00354 PUNB0352700 1128 1128 Processed 26/10/2022 5937402130 GURMEET SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
60 RUPNAGAR PB-08-004-136-001/50
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077445 27/09/2022 RAGHUVIR SINGH 2608004WL005807 RAGHUVIR SINGH 00354 PUNB0352700 2538 2538 Processed 26/10/2022 5937402136 RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
61 RUPNAGAR PB-08-004-178-001/48
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077609 27/09/2022 RANA SINGH 2608004WL005821 RANA SINGH 00354 PUNB0352700 1692 1692 Processed 26/10/2022 5937402131 RANA SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
62 RUPNAGAR PB-08-004-097-001/122
(BHANGALA) 		2608004000NRG23230920220077059 27/09/2022 Kamaljit Kaur 2608004WL005778 Kamaljit Kaur 00354 PUNB0352800 2538 2538 Processed 26/10/2022 5937402137 KAMALJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
63 RUPNAGAR PB-08-004-136-001/10
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077435 27/09/2022 Paramjeet Kaur 2608004WL005807 Paramjeet Kaur 00415 SBIN0050082 2538 2538 Processed 26/10/2022 5937402138 Mrs. Parmjeet Kaur INDIAN BANK(607105)
64 RUPNAGAR PB-08-004-149-001/50
(MANGROR) 		2608004000NRG23270920220077655 27/09/2022 Krishan Singh 2608004WL005824 Krishan Singh 00415 SBIN0050082 1974 1974 Processed 26/10/2022 5937402141 KRISHAN SINGH AXIS BANK(607153)
65 RUPNAGAR PB-08-004-178-001/17
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077603 27/09/2022 BIMLA DEVI 2608004WL005821 BIMLA DEVI 00415 SBIN0050082 1692 1692 Processed 26/10/2022 5937402162 BIMLA DEVI W/O LAKHI RAM PUNJAB GRAMIN BANK(607138)
66 RUPNAGAR PB-08-004-178-001/28
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077607 27/09/2022 PILO DEVI 2608004WL005821 PILO DEVI 00415 SBIN0050082 1692 1692 Processed 26/10/2022 5937402169 MRS PILO DEVI STATE BANK OF INDIA(508548)
67 RUPNAGAR PB-08-004-178-001/37
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077608 27/09/2022 Shakuntla devi 2608004WL005821 Shakuntla devi 00415 SBIN0050082 1692 1692 Processed 26/10/2022 5937402171 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
68 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23270920220077844 27/09/2022 Harbans Kaur 2608004WL005839 Harbans Kaur 00415 SBIN0050085 2256 2256 Processed 26/10/2022 5937402164 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
69 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23270920220077848 27/09/2022 Paramjit Kaur 2608004WL005839 Paramjit Kaur 00415 SBIN0050085 2256 2256 Processed 26/10/2022 5937402170 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 RUPNAGAR PB-08-004-167-001/72
(Adhrera) 		2608004000NRG23270920220077849 27/09/2022 Rajinder Kaur 2608004WL005839 Rajinder Kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5937402163 RAJINDER KAUR BANK OF BARODA(606985)
SubTotal 6486 6486
71 RUPNAGAR PB-08-004-053-001/10
(MANSALI) 		2608004000NRG23270920220077803 27/09/2022 Laddo Rani 2608004WL005835 Laddo Rani 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402148 MR LADO RANI STATE BANK OF INDIA(508548)
72 RUPNAGAR PB-08-004-053-001/28
(MANSALI) 		2608004000NRG23270920220077806 27/09/2022 Harjinder Singh 2608004WL005835 Harjinder Singh 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402157 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
73 RUPNAGAR PB-08-004-053-001/52
(MANSALI) 		2608004000NRG23230920220077057 27/09/2022 Kanta Devi 2608004WL005778 Kanta Devi 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402159 MRS KAANTA DEVI WO SANJEET KUMAR STATE BANK OF INDIA(508548)
74 RUPNAGAR PB-08-004-109-001/40
(DANGAULI) 		2608004000NRG23270920220077812 27/09/2022 Balwinder kaur 2608004WL005836 Balwinder kaur 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402150 MRS BALWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
75 RUPNAGAR PB-08-004-109-001/44
(DANGAULI) 		2608004000NRG23270920220077813 27/09/2022 SHER SINGH 2608004WL005836 SHER SINGH 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402160 MR SHER SINGH STATE BANK OF INDIA(508548)
76 RUPNAGAR PB-08-004-109-001/74
(DANGAULI) 		2608004000NRG23270920220077816 27/09/2022 SUKHJINDER SINGH 2608004WL005836 SUKHJINDER SINGH 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402158 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
77 RUPNAGAR PB-08-004-162-001/26
(ALI PUR) 		2608004000NRG23270920220077798 27/09/2022 Koshlya Devi 2608004WL005834 Koshlya Devi 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402165 MRS KASHULYA DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
78 RUPNAGAR PB-08-004-170-001/2
(Dhaloh Cherian) 		2608004000NRG23270920220077820 27/09/2022 Kuldeep Kumar 2608004WL005836 Kuldeep Kumar 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402149 MR KULDEEP KUMAR SO BHAGAT RAM STATE BANK OF INDIA(508548)
79 RUPNAGAR PB-08-004-170-001/5
(Dhaloh Cherian) 		2608004000NRG23270920220077821 27/09/2022 Hari Krishan Kumar 2608004WL005836 Hari Krishan Kumar 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5937402161 MR HARI KRISHAN KUMAR SO CHET RAM STATE BANK OF INDIA(508548)
SubTotal 25380 25380
80 RUPNAGAR PB-08-004-131-001/71
(THAUNA) 		2608004000NRG23270920220077529 27/09/2022 Nasib Bakhash 2608004WL005814 Nasib Bakhash 00415 SBIN0050419 2820 2820 Processed 26/10/2022 5937402142 MR NASIB BAKHSH NASIB BAKHSH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
81 RUPNAGAR PB-08-004-022-001/30
(RASOOL PUR) 		2608004000NRG23270920220077665 27/09/2022 Surjit Kaur 2608004WL005825 Surjit Kaur 00415 SBIN0050440 1974 1974 Processed 26/10/2022 5937402168 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
82 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR) 		2608004000NRG23270920220077668 27/09/2022 Paramjeet kaur 2608004WL005825 Paramjeet kaur 00415 SBIN0050440 1974 1974 Processed 26/10/2022 5937402166 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
83 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR) 		2608004000NRG23270920220077670 27/09/2022 Veena Rani 2608004WL005825 Veena Rani 00415 SBIN0050440 1974 1974 Processed 26/10/2022 5937402167 MS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 5922 5922
84 RUPNAGAR PB-08-004-101-001/1
(DADHI) 		2608004000NRG23270920220077505 27/09/2022 Amarjit Kaur 2608004WL005813 Amarjit Kaur 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5937402156 AMARJEET KAUR AND DSSO UCO BANK(607066)
85 RUPNAGAR PB-08-004-101-001/2
(DADHI) 		2608004000NRG23270920220077507 27/09/2022 Labh Kaur 2608004WL005813 Labh Kaur 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5937402140 LABH KAUR W/O SURINDER SINGH UCO BANK(607066)
86 RUPNAGAR PB-08-004-101-001/47
(DADHI) 		2608004000NRG23270920220077511 27/09/2022 MANJOT KAUR 2608004WL005813 MANJOT KAUR 00415 SBIN0050527 2538 2538 Processed 26/10/2022 5937402172 MRS MANJOT KAUR WO SIAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
87 RUPNAGAR PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077823 27/09/2022 Asha rani 2608004WL005837 Asha rani 00462 UCBA0000437 1692 1692 Processed 26/10/2022 5937402097 ASHA RANI PUNJAB NATIONAL BANK(508568)
88 RUPNAGAR PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077442 27/09/2022 Bholi kaur 2608004WL005807 Bholi kaur 00462 UCBA0000437 2820 2820 Processed 26/10/2022 5937402098 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
89 RUPNAGAR PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077826 27/09/2022 SANDEEP KAUR 2608004WL005837 SANDEEP KAUR 00462 UCBA0000437 1692 1692 Processed 26/10/2022 5937402099 SANDEEP KAUR HDFC BANK LTD(607152)
90 RUPNAGAR PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077443 27/09/2022 GURNAM KAUR 2608004WL005807 GURNAM KAUR 00462 UCBA0000437 2820 2820 Processed 26/10/2022 5937402100 GURNAM KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
91 RUPNAGAR PB-08-004-136-001/44
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077444 27/09/2022 SEEMA 2608004WL005807 SEEMA 00462 UCBA0000437 2820 2820 Processed 26/10/2022 5937402101 SEEMA DHARAMPAL HDFC BANK LTD(607152)
SubTotal 11844 11844
92 RUPNAGAR PB-08-004-048-001/1
(FATHEPUR BHUMA) 		2608004000NRG23230920220077047 27/09/2022 Janak Singh 2608004WL005778 Janak Singh 00462 UCBA0000441 2820 2820 Processed 26/10/2022 5937402102 Mr. Janak Singh INDIAN BANK(607105)
93 RUPNAGAR PB-08-004-048-001/18
(FATHEPUR BHUMA) 		2608004000NRG23230920220077051 27/09/2022 swaran singh 2608004WL005778 swaran singh 00462 UCBA0000441 2538 2538 Processed 26/10/2022 5937402105 MASTER SWARAN SINGH STATE BANK OF INDIA(508548)
94 RUPNAGAR PB-08-004-178-001/15
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077601 27/09/2022 Preeto Devi 2608004WL005821 Preeto Devi 00462 UCBA0000441 1692 1692 Processed 26/10/2022 5937402104 PREETO DEVI W/O DARSHAN RAM UCO BANK(607066)
95 RUPNAGAR PB-08-004-178-001/22
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077604 27/09/2022 DIPO DEVI 2608004WL005821 DIPO DEVI 00462 UCBA0000441 1692 1692 Processed 26/10/2022 5937402103 DIPO DEVI UCO BANK(607066)
SubTotal 8742 8742
96 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23270920220077493 27/09/2022 Suntia Devi 2608004WL005812 Suntia Devi 00462 UCBA0000520 1410 1410 Processed 26/10/2022 5937402107 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
97 RUPNAGAR PB-08-004-089-001/38
(BELI) 		2608004000NRG23270920220077494 27/09/2022 Binder Kaur 2608004WL005812 Binder Kaur 00462 UCBA0000520 1128 1128 Processed 26/10/2022 5937402108 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
98 RUPNAGAR PB-08-004-089-001/40
(BELI) 		2608004000NRG23270920220077495 27/09/2022 Kulwant Kaur 2608004WL005812 Kulwant Kaur 00462 UCBA0000520 846 846 Processed 26/10/2022 5937402109 KULWANT KAUR UCO BANK(607066)
99 RUPNAGAR PB-08-004-089-001/44
(BELI) 		2608004000NRG23270920220077497 27/09/2022 Amarjeet Kaur 2608004WL005812 Amarjeet Kaur 00462 UCBA0000520 846 846 Processed 26/10/2022 5937402110 AMARJIT KAUR UCO BANK(607066)
100 RUPNAGAR PB-08-004-089-001/50
(BELI) 		2608004000NRG23270920220077498 27/09/2022 Lachhmi 2608004WL005812 Lachhmi 00462 UCBA0000520 1128 1128 Processed 26/10/2022 5937402106 LUXMI W/O-AMRIK SINGH UCO BANK(607066)
SubTotal 5358 5358
101 RUPNAGAR PB-08-004-080-001/33
(PURKHALI) 		2608004000NRG23270920220077465 27/09/2022 Rajwinder Kaur 2608004WL005809 Rajwinder Kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5937402112 RAJWINDER KAUR W/O KULWANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
102 RUPNAGAR PB-08-004-080-001/61
(PURKHALI) 		2608004000NRG23270920220077466 27/09/2022 swetri 2608004WL005809 swetri 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5937402116 SAWITARI WO NAHHATTAR SINGH UCO BANK(607066)
103 RUPNAGAR PB-08-004-113-001/11
(MAJRI GHARH) 		2608004000NRG23270920220077628 27/09/2022 Sawitri Devi 2608004WL005823 Sawitri Devi 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5937402113 SAVITARI DEVI & D S S O ROPAR UCO BANK(607066)
104 RUPNAGAR PB-08-004-113-001/30
(MAJRI GHARH) 		2608004000NRG23270920220077676 27/09/2022 Jaswinder Singh 2608004WL005826 Jaswinder Singh 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5937402115 JASWINDER SINGH UCO BANK(607066)
105 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220077066 27/09/2022 Manpreet Singh 2608004WL005778 Manpreet Singh 00462 UCBA0000560 564 564 Processed 26/10/2022 5937402114 MANPREET SINGH INDIAN OVERSEAS BANK(508541)
106 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO) 		2608004000NRG23270920220077468 27/09/2022 MANJIT KAUR 2608004WL005809 MANJIT KAUR 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5937402117 MANJEET KAUR W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 14100 14100
107 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR) 		2608004000NRG23270920220077663 27/09/2022 Kuldeep Kaur 2608004WL005825 Kuldeep Kaur 00468 UBIN0565075 1974 1974 Processed 26/10/2022 5937402153 KULDEEP KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
108 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR) 		2608004000NRG23270920220077667 27/09/2022 Ranjeet Kaur 2608004WL005825 Ranjeet Kaur 00468 UBIN0565075 1974 1974 Processed 26/10/2022 5937402152 RANJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
109 RUPNAGAR PB-08-004-116-001/125
(KOTLA NIHANG) 		2608004000NRG23270920220077617 27/09/2022 Krishna devi 2608004WL005822 Krishna devi 00468 UBIN0565075 846 846 Processed 26/10/2022 5937402151 KRISHNA DEVI W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
110 RUPNAGAR PB-08-004-136-001/29
(BEHRAMPUR JIMIDARA) 		2608004000NRG23270920220077441 27/09/2022 Shamsher kaur 2608004WL005807 Shamsher kaur 00468 UBIN0565075 2820 2820 Processed 26/10/2022 5937402155 SHAMSHER KAUR WO HARMINDER SINGH UNION BANK OF INDIA(508500)
111 RUPNAGAR PB-08-004-178-001/25
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270920220077606 27/09/2022 biro 2608004WL005821 biro 00468 UBIN0565075 1692 1692 Processed 26/10/2022 5937402154 BIRO WO BIRA UNION BANK OF INDIA(508500)
SubTotal 9306 9306
Total 243366 243366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_270922APB_FTO_62024 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 1410
2 RUPNAGAR PB2608004_270922APB_FTO_62024 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
3 RUPNAGAR PB2608004_270922APB_FTO_62024 ICICI BANK ICIC0000553 ROOPNAGAR 2820
4 RUPNAGAR PB2608004_270922APB_FTO_62024 Indian Bank IDIB000R027 RUPNAGAR 11562
5 RUPNAGAR PB2608004_270922APB_FTO_62024 Indian Bank IDIB000S071 SECTOR 40 2256
6 RUPNAGAR PB2608004_270922APB_FTO_62024 Indian Overseas Bank IOBA0002619 ROPAR 1128
7 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab & Sind Bank PSIB0000133 Ghanauli 14100
8 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57810
9 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab National Bank PUNB0027900 KURALI MAIN 4512
10 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab National Bank PUNB0040800 ROPAR MAIN 4512
11 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab National Bank PUNB0096310 Mianpur Ropar 14382
12 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 17484
13 RUPNAGAR PB2608004_270922APB_FTO_62024 Punjab National Bank PUNB0352800 KURALI 2538
14 RUPNAGAR PB2608004_270922APB_FTO_62024 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 9588
15 RUPNAGAR PB2608004_270922APB_FTO_62024 State Bank of India SBIN0050085 KURALI 6486
16 RUPNAGAR PB2608004_270922APB_FTO_62024 State Bank of India SBIN0050302 THALI 25380
17 RUPNAGAR PB2608004_270922APB_FTO_62024 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2820
18 RUPNAGAR PB2608004_270922APB_FTO_62024 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 5922
19 RUPNAGAR PB2608004_270922APB_FTO_62024 State Bank of India SBIN0050527 KIRATPUR SAHIB 7614
20 RUPNAGAR PB2608004_270922APB_FTO_62024 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 11844
21 RUPNAGAR PB2608004_270922APB_FTO_62024 UCO Bank UCBA0000441 ROPAR MAIN 8742
22 RUPNAGAR PB2608004_270922APB_FTO_62024 UCO Bank UCBA0000520 BHARATGARH 5358
23 RUPNAGAR PB2608004_270922APB_FTO_62024 UCO Bank UCBA0000560 PURKHALI 14100
24 RUPNAGAR PB2608004_270922APB_FTO_62024 Union Bank of India UBIN0565075 ROOPNAGAR 9306

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