Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:11 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_271022FTO_73676
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-08-004-007-001/75
(LOHARI) 		2608004000NRG23271020220089240 27/10/2022 HARMEET SINGH 2608004WL006842 HARMEET SINGH 00045 BARB0KURALI 2538 2538 Processed 03/11/2022 6097724892 HARMEET SINGH ()
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089307 27/10/2022 jatinder singh 2608004WL006850 jatinder singh 00045 BARB0ROPARX 2256 2256 Processed 03/11/2022 6097724893 jatinder singh ()
3 RUPNAGAR PB-08-004-087-001/71
(BHAGO MAJRA) 		2608004000NRG23271020220089212 27/10/2022 Rajinder Kaur 2608004WL006839 Rajinder Kaur 00045 BARB0ROPARX 1410 1410 Processed 03/11/2022 6097724894 Rajinder Kaur ()
SubTotal 3666 3666
4 RUPNAGAR PB-08-004-149-001/145
(MANGROR) 		2608004000NRG23271020220089191 27/10/2022 SAWRAN KAUR 2608004WL006837 SAWRAN KAUR 00048 BKID0006570 1974 1974 Processed 03/11/2022 6097724891 SAWRAN KAUR ()
SubTotal 1974 1974
5 RUPNAGAR PB-08-004-007-001/51
(LOHARI) 		2608004000NRG23271020220089237 27/10/2022 RAJINDER KAUR 2608004WL006842 RAJINDER KAUR 00078 CNRB0003509 2256 2256 Processed 03/11/2022 6097724898 RAJINDER KAUR ()
6 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA) 		2608004000NRG23271020220089265 27/10/2022 GURMEET SINGH 2608004WL006845 GURMEET SINGH 00078 CNRB0003509 2538 2538 Processed 03/11/2022 6097724899 GURMEET SINGH ()
SubTotal 4794 4794
7 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089305 27/10/2022 Jagdeep kaur 2608004WL006850 Jagdeep kaur 00089 CBIN0283761 2256 2256 Processed 03/11/2022 6097724895 Jagdeep kaur ()
8 RUPNAGAR PB-08-004-042-001/123
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089306 27/10/2022 SURINDER KAUR 2608004WL006850 SURINDER KAUR 00089 CBIN0283761 2256 2256 Processed 03/11/2022 6097724896 SURINDER KAUR ()
9 RUPNAGAR PB-08-004-149-001/76
(MANGROR) 		2608004000NRG23271020220089194 27/10/2022 Malkit Singh 2608004WL006837 Malkit Singh 00089 CBIN0283761 1128 1128 Processed 03/11/2022 6097724897 Malkit Singh ()
SubTotal 5640 5640
10 RUPNAGAR PB-08-004-019-001/23
(SIHON MAJRA) 		2608004000NRG23271020220089270 27/10/2022 AMANDEEP SINGH 2608004WL006845 AMANDEEP SINGH 00152 HDFC0001371 2538 2538 Processed 03/11/2022 6097724900 AMANDEEP SINGH ()
SubTotal 2538 2538
11 RUPNAGAR PB-08-004-042-001/152
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089308 27/10/2022 amandeep singh 2608004WL006850 amandeep singh 00165 IBKL0001050 2256 2256 Processed 03/11/2022 6097724901 amandeep singh ()
SubTotal 2256 2256
12 RUPNAGAR PB-08-004-019-001/24
(SIHON MAJRA) 		2608004000NRG23271020220089271 27/10/2022 KAMALJEET KAUR 2608004WL006845 KAMALJEET KAUR 00176 IDIB000K324 2538 2538 Processed 03/11/2022 6097724902 KAMALJEET KAUR ()
SubTotal 2538 2538
13 RUPNAGAR PB-08-004-042-001/172
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089309 27/10/2022 gagandeep singh 2608004WL006850 gagandeep singh 00176 IDIB000R027 2256 2256 Processed 03/11/2022 6097724905 gagandeep singh ()
14 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089311 27/10/2022 Kiran Devi 2608004WL006850 Kiran Devi 00176 IDIB000R027 2256 2256 Processed 03/11/2022 6097724904 Kiran Devi ()
15 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089313 27/10/2022 Baljeet Kaur 2608004WL006850 Baljeet Kaur 00176 IDIB000R027 2256 2256 Processed 03/11/2022 6097724903 Baljeet Kaur ()
SubTotal 6768 6768
16 RUPNAGAR PB-08-004-077-001/53
(BURJWALA) 		2608004000NRG23271020220089277 27/10/2022 hardeep singh 2608004WL006846 hardeep singh 00177 IOBA0002619 2820 2820 Processed 03/11/2022 6097724906 hardeep singh ()
17 RUPNAGAR PB-08-004-116-001/174
(KOTLA NIHANG) 		2608004000NRG23271020220089291 27/10/2022 Manjit Kaur 2608004WL006849 Manjit Kaur 00177 IOBA0002619 1128 1128 Processed 03/11/2022 6097724908 Manjit Kaur ()
18 RUPNAGAR PB-08-004-116-001/209
(KOTLA NIHANG) 		2608004000NRG23271020220089292 27/10/2022 Raj 2608004WL006849 Raj 00177 IOBA0002619 2820 2820 Processed 03/11/2022 6097724912 Raj ()
19 RUPNAGAR PB-08-004-149-001/33
(MANGROR) 		2608004000NRG23271020220089193 27/10/2022 HARMESH KAUR 2608004WL006837 HARMESH KAUR 00177 IOBA0002619 2538 2538 Processed 03/11/2022 6097724907 HARMESH KAUR ()
20 RUPNAGAR PB-08-004-174-001/15
(Taparrian Kotla) 		2608004000NRG23271020220089297 27/10/2022 RAM KALARI 2608004WL006849 RAM KALARI 00177 IOBA0002619 2256 2256 Processed 03/11/2022 6097724910 RAM KALARI ()
21 RUPNAGAR PB-08-004-174-001/43
(Taparrian Kotla) 		2608004000NRG23271020220089298 27/10/2022 Geeta 2608004WL006849 Geeta 00177 IOBA0002619 2820 2820 Processed 03/11/2022 6097724913 Geeta ()
22 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla) 		2608004000NRG23271020220089299 27/10/2022 Harjinder Kaur 2608004WL006849 Harjinder Kaur 00177 IOBA0002619 2538 2538 Processed 03/11/2022 6097724911 Harjinder Kaur ()
23 RUPNAGAR PB-08-004-174-001/46
(Taparrian Kotla) 		2608004000NRG23271020220089300 27/10/2022 BALWINDER KAUR 2608004WL006849 BALWINDER KAUR 00177 IOBA0002619 1692 1692 Processed 03/11/2022 6097724914 BALWINDER KAUR ()
24 RUPNAGAR PB-08-004-174-001/73
(Taparrian Kotla) 		2608004000NRG23271020220089303 27/10/2022 Ladaitiya 2608004WL006849 Ladaitiya 00177 IOBA0002619 2820 2820 Processed 03/11/2022 6097724909 Ladaitiya ()
SubTotal 21432 21432
25 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD) 		2608004000NRG23271020220089253 27/10/2022 JARNAIL SINGH 2608004WL006844 JARNAIL SINGH 00349 PSIB0000037 1974 1974 Processed 03/11/2022 6097724915 JARNAIL SINGH ()
SubTotal 1974 1974
26 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD) 		2608004000NRG23271020220089250 27/10/2022 Parmjit Kaur 2608004WL006844 Parmjit Kaur 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097724919 Parmjit Kaur ()
27 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD) 		2608004000NRG23271020220089255 27/10/2022 Darshana kaur 2608004WL006844 Darshana kaur 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097724916 Darshana kaur ()
28 RUPNAGAR PB-08-004-032-001/56
(MANSOOHA KHURD) 		2608004000NRG23271020220089256 27/10/2022 Paramjit kaur 2608004WL006844 Paramjit kaur 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097724918 Paramjit kaur ()
29 RUPNAGAR PB-08-004-032-001/68
(MANSOOHA KHURD) 		2608004000NRG23271020220089257 27/10/2022 DALVIR KAUR 2608004WL006844 DALVIR KAUR 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097724917 DALVIR KAUR ()
SubTotal 7896 7896
30 RUPNAGAR PB-08-004-078-001/11
(LAKHMIPUR) 		2608004000NRG23271020220089218 27/10/2022 Harpal Kaur 2608004WL006841 Harpal Kaur 00349 PSIB0021307 1692 1692 Processed 03/11/2022 6097724921 Harpal Kaur ()
31 RUPNAGAR PB-08-004-152-001/48
(GHANDHO KALAN) 		2608004000NRG23271020220089284 27/10/2022 karamjit singh 2608004WL006848 karamjit singh 00349 PSIB0021307 2820 2820 Processed 03/11/2022 6097724920 karamjit singh ()
SubTotal 4512 4512
32 RUPNAGAR PB-08-004-063-001/59
(PANJOLI) 		2608004000NRG23261020220089068 27/10/2022 MAYA SHARMA 2608004WL006827 MAYA SHARMA 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097724933 MAYA SHARMA ()
33 RUPNAGAR PB-08-004-063-001/73
(PANJOLI) 		2608004000NRG23261020220089072 27/10/2022 Pawanpreet kaur 2608004WL006827 Pawanpreet kaur 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097724936 Pawanpreet kaur ()
34 RUPNAGAR PB-08-004-152-001/47
(GHANDHO KALAN) 		2608004000NRG23271020220089283 27/10/2022 kulbir singh 2608004WL006848 kulbir singh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097724935 kulbir singh ()
SubTotal 9024 9024
35 RUPNAGAR PB-08-004-007-001/37
(LOHARI) 		2608004000NRG23271020220089233 27/10/2022 JAGDESH SINGH 2608004WL006842 JAGDESH SINGH 00354 PUNB0027900 2538 2538 Processed 03/11/2022 6097724923 JAGDESH SINGH ()
36 RUPNAGAR PB-08-004-087-001/25
(BHAGO MAJRA) 		2608004000NRG23271020220089204 27/10/2022 KULWINDER KAUR 2608004WL006839 KULWINDER KAUR 00354 PUNB0027900 1410 1410 Processed 03/11/2022 6097724922 KULWINDER KAUR ()
SubTotal 3948 3948
37 RUPNAGAR PB-08-004-173-001/71
(Fatehgarh Chatauli) 		2608004000NRG23271020220089215 27/10/2022 sandeep singh 2608004WL006840 sandeep singh 00354 PUNB0066210 2820 2820 Processed 03/11/2022 6097724926 sandeep singh ()
38 RUPNAGAR PB-08-004-173-001/72
(Fatehgarh Chatauli) 		2608004000NRG23271020220089280 27/10/2022 Manjit kaur 2608004WL006847 Manjit kaur 00354 PUNB0066210 2820 2820 Processed 03/11/2022 6097724924 Manjit kaur ()
39 RUPNAGAR PB-08-004-173-001/72
(Fatehgarh Chatauli) 		2608004000NRG23271020220089279 27/10/2022 Ranjeet singh 2608004WL006847 Ranjeet singh 00354 PUNB0066210 2820 2820 Processed 03/11/2022 6097724925 Ranjeet singh ()
SubTotal 8460 8460
40 RUPNAGAR PB-08-004-063-001/67
(PANJOLI) 		2608004000NRG23261020220089069 27/10/2022 Jasvir kaur 2608004WL006827 Jasvir kaur 00354 PUNB0096310 3102 3102 Processed 03/11/2022 6097724928 Jasvir kaur ()
41 RUPNAGAR PB-08-004-063-001/69
(PANJOLI) 		2608004000NRG23261020220089070 27/10/2022 Harjinder kaur 2608004WL006827 Harjinder kaur 00354 PUNB0096310 3102 3102 Processed 03/11/2022 6097724927 Harjinder kaur ()
42 RUPNAGAR PB-08-004-063-001/71
(PANJOLI) 		2608004000NRG23261020220089071 27/10/2022 BALJINDER KAUR 2608004WL006827 BALJINDER KAUR 00354 PUNB0096310 3102 3102 Processed 03/11/2022 6097724930 BALJINDER KAUR ()
43 RUPNAGAR PB-08-004-077-001/53
(BURJWALA) 		2608004000NRG23271020220089278 27/10/2022 surjeet kaur 2608004WL006846 surjeet kaur 00354 PUNB0096310 2820 2820 Processed 03/11/2022 6097724929 surjeet kaur ()
44 RUPNAGAR PB-08-004-114-001/51
(MAD PUR) 		2608004000NRG23271020220089243 27/10/2022 Amanjeet kaur 2608004WL006843 Amanjeet kaur 00354 PUNB0096310 1974 1974 Processed 03/11/2022 6097724934 Amanjeet kaur ()
45 RUPNAGAR PB-08-004-152-001/48
(GHANDHO KALAN) 		2608004000NRG23271020220089285 27/10/2022 kamlesh kaur 2608004WL006848 kamlesh kaur 00354 PUNB0096310 2820 2820 Processed 03/11/2022 6097724932 kamlesh kaur ()
46 RUPNAGAR PB-08-004-173-001/71
(Fatehgarh Chatauli) 		2608004000NRG23271020220089216 27/10/2022 ramandeep kaur 2608004WL006840 ramandeep kaur 00354 PUNB0096310 2820 2820 Processed 03/11/2022 6097724931 ramandeep kaur ()
SubTotal 19740 19740
47 RUPNAGAR PB-08-004-116-001/217
(KOTLA NIHANG) 		2608004000NRG23271020220089293 27/10/2022 Meena Rani 2608004WL006849 Meena Rani 00415 SBIN0050082 2538 2538 Processed 03/11/2022 6097724937 MISS MEENA RANI ()
48 RUPNAGAR PB-08-004-152-001/47
(GHANDHO KALAN) 		2608004000NRG23271020220089282 27/10/2022 sandeep singh 2608004WL006848 sandeep singh 00415 SBIN0050082 2820 2820 Processed 03/11/2022 6097724938 MR SANDEEP SINGH ()
SubTotal 5358 5358
49 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA) 		2608004000NRG23271020220089264 27/10/2022 sadhu singh 2608004WL006845 sadhu singh 00415 SBIN0050085 2538 2538 Processed 03/11/2022 6097724940 MR SADHU SINGH ()
50 RUPNAGAR PB-08-004-019-001/27
(SIHON MAJRA) 		2608004000NRG23271020220089272 27/10/2022 JASVIR SINGH 2608004WL006845 JASVIR SINGH 00415 SBIN0050085 2538 2538 Processed 03/11/2022 6097724939 MR JASVIR SINGH ()
SubTotal 5076 5076
51 RUPNAGAR PB-08-004-116-001/153
(KOTLA NIHANG) 		2608004000NRG23271020220089290 27/10/2022 Prem kaur 2608004WL006849 Prem kaur 00415 SBIN0050440 2538 2538 Processed 03/11/2022 6097724942 MRS PREM KAUR ()
52 RUPNAGAR PB-08-004-116-001/219
(KOTLA NIHANG) 		2608004000NRG23271020220089294 27/10/2022 Kuldeep Kaur 2608004WL006849 Kuldeep Kaur 00415 SBIN0050440 1974 1974 Processed 03/11/2022 6097724941 MRS KULDEEP KAUR ()
SubTotal 4512 4512
53 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089312 27/10/2022 Sukhwinder Kaur 2608004WL006850 Sukhwinder Kaur 00415 SBIN0051013 2256 2256 Processed 03/11/2022 6097724943 MR GURMAIL SINGH ()
SubTotal 2256 2256
54 RUPNAGAR PB-08-004-007-001/21
(LOHARI) 		2608004000NRG23271020220089230 27/10/2022 Ram asri 2608004WL006842 Ram asri 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724948 RAM ASHRI ()
55 RUPNAGAR PB-08-004-007-001/40
(LOHARI) 		2608004000NRG23271020220089234 27/10/2022 KIRAN BALA 2608004WL006842 KIRAN BALA 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724862 KIRAN BALA ()
56 RUPNAGAR PB-08-004-007-001/47
(LOHARI) 		2608004000NRG23271020220089235 27/10/2022 KULDEEP KAUR 2608004WL006842 KULDEEP KAUR 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6097724946 KULDEEP KAUR ()
57 RUPNAGAR PB-08-004-007-001/50
(LOHARI) 		2608004000NRG23271020220089236 27/10/2022 GURPREET SINGH 2608004WL006842 GURPREET SINGH 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724947 GURPREET SINGH ()
58 RUPNAGAR PB-08-004-007-001/55
(LOHARI) 		2608004000NRG23271020220089238 27/10/2022 BHAJAN KAUR 2608004WL006842 BHAJAN KAUR 00462 UCBA0000437 1692 1692 Processed 03/11/2022 6097724953 BHAJAN KAUR W/O DURGA SINGH ()
59 RUPNAGAR PB-08-004-007-001/77
(LOHARI) 		2608004000NRG23271020220089241 27/10/2022 Harpreet kaur 2608004WL006842 Harpreet kaur 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724874 HARPREET KAUR ()
60 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA) 		2608004000NRG23271020220089262 27/10/2022 PARMJEET KAUR 2608004WL006845 PARMJEET KAUR 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724873 PARAMJIT KAUR W/O HARNEK SINGH ()
61 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA) 		2608004000NRG23271020220089263 27/10/2022 CHARNJIT KAUR 2608004WL006845 CHARNJIT KAUR 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724872 CHARANJIT KAUR ()
62 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA) 		2608004000NRG23271020220089266 27/10/2022 MANJEET KAUR 2608004WL006845 MANJEET KAUR 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724867 MANJIT KAUR W/O RASHPAL SINGH ()
63 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA) 		2608004000NRG23271020220089267 27/10/2022 KAMALJEET KAUR 2608004WL006845 KAMALJEET KAUR 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724870 KAMALJI KAUR W/O GURDEEP SINGH ()
64 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA) 		2608004000NRG23271020220089268 27/10/2022 AMARJEET KAUR 2608004WL006845 AMARJEET KAUR 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724869 AMARJIT KAUR W/O JASWINDER SINGH ()
65 RUPNAGAR PB-08-004-019-001/22
(SIHON MAJRA) 		2608004000NRG23271020220089269 27/10/2022 GULZAR SINGH 2608004WL006845 GULZAR SINGH 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724956 GULZAR SINGH ()
66 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA) 		2608004000NRG23271020220089273 27/10/2022 MAHINDER KAUR 2608004WL006845 MAHINDER KAUR 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724952 MOHINDER KAUR W/O RANJIT SINGH ()
67 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA) 		2608004000NRG23271020220089275 27/10/2022 GURJEET KAUR 2608004WL006845 GURJEET KAUR 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724868 GURJIT KAUR W/O JASWINDER SINGH ()
68 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA) 		2608004000NRG23271020220089276 27/10/2022 MAMTA RANI 2608004WL006845 MAMTA RANI 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097724871 MAMTA W/O RAVINDER SINGH ()
69 RUPNAGAR PB-08-004-087-001/17
(BHAGO MAJRA) 		2608004000NRG23271020220089202 27/10/2022 Rajvir kaur 2608004WL006839 Rajvir kaur 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724865 RAJVIR KAUR ()
70 RUPNAGAR PB-08-004-087-001/2
(BHAGO MAJRA) 		2608004000NRG23271020220089203 27/10/2022 PARAMJIT KAUR 2608004WL006839 PARAMJIT KAUR 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724950 PARMJIT KAUR ()
71 RUPNAGAR PB-08-004-087-001/3
(BHAGO MAJRA) 		2608004000NRG23271020220089205 27/10/2022 HARPAL KAUR 2608004WL006839 HARPAL KAUR 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724866 HARPAL KAUR ()
72 RUPNAGAR PB-08-004-087-001/32
(BHAGO MAJRA) 		2608004000NRG23271020220089206 27/10/2022 RAJINDER KAUR 2608004WL006839 RAJINDER KAUR 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724951 RAJINDER KAUR ()
73 RUPNAGAR PB-08-004-087-001/50
(BHAGO MAJRA) 		2608004000NRG23271020220089207 27/10/2022 BHAG SINGH 2608004WL006839 BHAG SINGH 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724954 BHAG SINGH ()
74 RUPNAGAR PB-08-004-087-001/62
(BHAGO MAJRA) 		2608004000NRG23271020220089208 27/10/2022 Napinder Kaur 2608004WL006839 Napinder Kaur 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724863 NAPINDER KAUR ()
75 RUPNAGAR PB-08-004-087-001/64
(BHAGO MAJRA) 		2608004000NRG23271020220089209 27/10/2022 Manpreet Kaur 2608004WL006839 Manpreet Kaur 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724861 MANPREET KAUR ()
76 RUPNAGAR PB-08-004-087-001/65
(BHAGO MAJRA) 		2608004000NRG23271020220089210 27/10/2022 Kulwant Kaur 2608004WL006839 Kulwant Kaur 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724957 KULWANT KAUR ()
77 RUPNAGAR PB-08-004-087-001/68
(BHAGO MAJRA) 		2608004000NRG23271020220089211 27/10/2022 Paramjeet Kaur 2608004WL006839 Paramjeet Kaur 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724949 PARAMJIT KAUR ()
78 RUPNAGAR PB-08-004-087-001/73
(BHAGO MAJRA) 		2608004000NRG23271020220089213 27/10/2022 MOHAN KAUR 2608004WL006839 MOHAN KAUR 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724955 MOHAN KAUR ()
79 RUPNAGAR PB-08-004-087-001/74
(BHAGO MAJRA) 		2608004000NRG23271020220089214 27/10/2022 SATWINDER KAUR 2608004WL006839 SATWINDER KAUR 00462 UCBA0000437 1410 1410 Processed 03/11/2022 6097724864 SATWINDER KAUR ()
SubTotal 51324 51324
80 RUPNAGAR PB-08-004-024-001/16
(KHAN PUR) 		2608004000NRG23271020220089171 27/10/2022 Karamjit Kaur 2608004WL006835 Karamjit Kaur 00462 UCBA0000560 2820 2820 Processed 03/11/2022 6097724876 KARAMJIT KAUR ()
81 RUPNAGAR PB-08-004-049-001/75
(KHERI KHAAT) 		2608004000NRG23271020220089200 27/10/2022 Piari 2608004WL006838 Piari 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097724880 PIYARI WO HARNEK SINGH ()
82 RUPNAGAR PB-08-004-049-001/86
(KHERI KHAAT) 		2608004000NRG23271020220089201 27/10/2022 Babli Rani 2608004WL006838 Babli Rani 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097724887 BABLI RANI ()
83 RUPNAGAR PB-08-004-080-001/101
(PURKHALI) 		2608004000NRG23271020220089172 27/10/2022 SUKWINDER KAUR 2608004WL006835 SUKWINDER KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097724879 SUKHWINDER KAUR ()
84 RUPNAGAR PB-08-004-080-001/14
(PURKHALI) 		2608004000NRG23271020220089173 27/10/2022 Satpal Singh 2608004WL006835 Satpal Singh 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097724884 SATPAL SINGH S/O SADHU RAM ()
85 RUPNAGAR PB-08-004-080-001/159
(PURKHALI) 		2608004000NRG23271020220089174 27/10/2022 Balwinder Kaur 2608004WL006835 Balwinder Kaur 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097724883 BALWINDER KOUR W/O SAHIB SINGH ()
86 RUPNAGAR PB-08-004-080-001/33
(PURKHALI) 		2608004000NRG23271020220089175 27/10/2022 Kulwant singh 2608004WL006835 Kulwant singh 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097724882 KULWANT SINGH S/O SUCHA SINGH ()
87 RUPNAGAR PB-08-004-086-001/16
(BARDAR) 		2608004000NRG23271020220089183 27/10/2022 TARSEM SINGH 2608004WL006836 TARSEM SINGH 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097724889 TARSEM SINGH ()
88 RUPNAGAR PB-08-004-086-001/243
(BARDAR) 		2608004000NRG23271020220089184 27/10/2022 Neelam 2608004WL006836 Neelam 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097724886 NEELAM WO RAM KARAN ()
89 RUPNAGAR PB-08-004-163-001/120
(SARARI KALUWAL BHOLO) 		2608004000NRG23271020220089176 27/10/2022 gurwinder singh 2608004WL006835 gurwinder singh 00462 UCBA0000560 2820 2820 Processed 03/11/2022 6097724885 GURVINDER SINGH S/O JASPAL SINGH ()
90 RUPNAGAR PB-08-004-165-001/1
(KUDSPUR BARI) 		2608004000NRG23271020220089178 27/10/2022 Jarnail Singh 2608004WL006835 Jarnail Singh 00462 UCBA0000560 2820 2820 Processed 03/11/2022 6097724875 JARNAIL SINGH SO SHAMSHER SIN ()
91 RUPNAGAR PB-08-004-165-001/22
(KUDSPUR BARI) 		2608004000NRG23271020220089179 27/10/2022 Surinder Singh 2608004WL006835 Surinder Singh 00462 UCBA0000560 2820 2820 Processed 03/11/2022 6097724877 SURINDER SINGH ()
92 RUPNAGAR PB-08-004-165-001/71
(KUDSPUR BARI) 		2608004000NRG23271020220089180 27/10/2022 PARAMJIT KAUR 2608004WL006835 PARAMJIT KAUR 00462 UCBA0000560 1974 1974 Processed 03/11/2022 6097724878 PARAMJEET KAUR W/O CHARAN GIR ()
93 RUPNAGAR PB-08-004-165-001/87
(KUDSPUR BARI) 		2608004000NRG23271020220089196 27/10/2022 Paramjit Kaur 2608004WL006837 Paramjit Kaur 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097724888 PARAMJIT KAUR ()
94 RUPNAGAR PB-08-004-165-001/89
(KUDSPUR BARI) 		2608004000NRG23271020220089181 27/10/2022 Varinder Singh 2608004WL006835 Varinder Singh 00462 UCBA0000560 2820 2820 Processed 03/11/2022 6097724881 VARINDER SINGH ()
SubTotal 37788 37788
95 RUPNAGAR PB-08-004-042-001/18
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089310 27/10/2022 Raj Kaur 2608004WL006850 Raj Kaur 00468 UBIN0565075 2256 2256 Processed 03/11/2022 6097724944 Raj Kaur ()
96 RUPNAGAR PB-08-004-174-001/59
(Taparrian Kotla) 		2608004000NRG23271020220089301 27/10/2022 Rani 2608004WL006849 Rani 00468 UBIN0565075 2820 2820 Processed 03/11/2022 6097724945 Rani ()
SubTotal 5076 5076
97 RUPNAGAR PB-08-004-149-001/28
(MANGROR) 		2608004000NRG23271020220089192 27/10/2022 SAWARNJEET KAUR 2608004WL006837 SAWARNJEET KAUR 00692 UJVN0002278 1410 1410 Processed 03/11/2022 6097724890 SAWARNJEET KAUR ()
SubTotal 1410 1410
Total 222498 222498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_271022FTO_73676 Bank of Baroda BARB0KURALI KURALI 2538
2 RUPNAGAR PB2608004_271022FTO_73676 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 3666
3 RUPNAGAR PB2608004_271022FTO_73676 Bank of India BKID0006570 ROOP NAGAR 1974
4 RUPNAGAR PB2608004_271022FTO_73676 Canara Bank CNRB0003509 KURALI 4794
5 RUPNAGAR PB2608004_271022FTO_73676 Central Bank Of India CBIN0283761 ROPAR 5640
6 RUPNAGAR PB2608004_271022FTO_73676 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2538
7 RUPNAGAR PB2608004_271022FTO_73676 IDBI Bank IBKL0001050 RUPNAGAR 2256
8 RUPNAGAR PB2608004_271022FTO_73676 Indian Bank IDIB000K324 KURALI 2538
9 RUPNAGAR PB2608004_271022FTO_73676 Indian Bank IDIB000R027 RUPNAGAR 6768
10 RUPNAGAR PB2608004_271022FTO_73676 Indian Overseas Bank IOBA0002619 ROPAR 21432
11 RUPNAGAR PB2608004_271022FTO_73676 Punjab & Sind Bank PSIB0000037 ROPAR 1974
12 RUPNAGAR PB2608004_271022FTO_73676 Punjab & Sind Bank PSIB0021123 Kherabad 7896
13 RUPNAGAR PB2608004_271022FTO_73676 Punjab & Sind Bank PSIB0021307 Rangilpur 4512
14 RUPNAGAR PB2608004_271022FTO_73676 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
15 RUPNAGAR PB2608004_271022FTO_73676 Punjab National Bank PUNB0027900 KURALI MAIN 3948
16 RUPNAGAR PB2608004_271022FTO_73676 Punjab National Bank PUNB0066210 Kurali 8460
17 RUPNAGAR PB2608004_271022FTO_73676 Punjab National Bank PUNB0096310 Mianpur Ropar 19740
18 RUPNAGAR PB2608004_271022FTO_73676 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5358
19 RUPNAGAR PB2608004_271022FTO_73676 State Bank of India SBIN0050085 KURALI 5076
20 RUPNAGAR PB2608004_271022FTO_73676 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 4512
21 RUPNAGAR PB2608004_271022FTO_73676 State Bank of India SBIN0051013 LANDRA 2256
22 RUPNAGAR PB2608004_271022FTO_73676 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 51324
23 RUPNAGAR PB2608004_271022FTO_73676 UCO Bank UCBA0000560 PURKHALI 37788
24 RUPNAGAR PB2608004_271022FTO_73676 Union Bank of India UBIN0565075 ROOPNAGAR 5076
25 RUPNAGAR PB2608004_271022FTO_73676 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1410

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