Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_290922FTO_63741
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-08-004-048-001/138
(FATHEPUR BHUMA) 		2608004000NRG23290920220078611 29/09/2022 Sarabjit Kaur 2608004WL005908 Sarabjit Kaur 00045 BARB0ROPARX 1974 1974 Processed 26/10/2022 5938974416 Sarabjit Kaur ()
2 RUPNAGAR PB-08-004-157-001/41
(BERAM PURA) 		2608004000NRG23290920220078816 29/09/2022 Kulwinder Kaur 2608004WL005926 Kulwinder Kaur 00045 BARB0ROPARX 3102 3102 Processed 26/10/2022 5938974417 Kulwinder Kaur ()
SubTotal 5076 5076
3 RUPNAGAR PB-08-004-117-001/37
(GOBIND PURA) 		2608004000NRG23290920220078635 29/09/2022 satwinder singh 2608004WL005909 satwinder singh 00078 CNRB0002473 2256 2256 Processed 26/10/2022 5938974422 satwinder singh ()
SubTotal 2256 2256
4 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078643 29/09/2022 Jagdeep kaur 2608004WL005910 Jagdeep kaur 00089 CBIN0283761 1692 1692 Processed 26/10/2022 5938974418 Jagdeep kaur ()
5 RUPNAGAR PB-08-004-042-001/123
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078646 29/09/2022 SURINDER KAUR 2608004WL005910 SURINDER KAUR 00089 CBIN0283761 1410 1410 Processed 26/10/2022 5938974419 SURINDER KAUR ()
6 RUPNAGAR PB-08-004-048-001/126
(FATHEPUR BHUMA) 		2608004000NRG23290920220078674 29/09/2022 Balwinder Kaur 2608004WL005911 Balwinder Kaur 00089 CBIN0283761 1692 1692 Processed 26/10/2022 5938974420 Balwinder Kaur ()
7 RUPNAGAR PB-08-004-149-001/76
(MANGROR) 		2608004000NRG23290920220078804 29/09/2022 Malkit Singh 2608004WL005925 Malkit Singh 00089 CBIN0283761 3102 3102 Processed 26/10/2022 5938974421 Malkit Singh ()
SubTotal 7896 7896
8 RUPNAGAR PB-08-004-048-001/85
(FATHEPUR BHUMA) 		2608004000NRG23290920220078683 29/09/2022 Manpreet Kaur 2608004WL005911 Manpreet Kaur 00152 HDFC0000161 1974 1974 Processed 26/10/2022 5938974423 Manpreet Kaur ()
SubTotal 1974 1974
9 RUPNAGAR PB-08-004-048-001/137
(FATHEPUR BHUMA) 		2608004000NRG23290920220078675 29/09/2022 Anju 2608004WL005911 Anju 00165 IBKL0001050 1974 1974 Processed 26/10/2022 5938974424 Anju ()
SubTotal 1974 1974
10 RUPNAGAR PB-08-004-066-001/138
(AALOWAAL) 		2608004000NRG23290920220078845 29/09/2022 Kulwinder kaur 2608004WL005930 Kulwinder kaur 00176 IDIB000G124 2538 2538 Processed 26/10/2022 5938974425 Kulwinder kaur ()
SubTotal 2538 2538
11 RUPNAGAR PB-08-004-042-001/117
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078644 29/09/2022 Ranjeet Kaur 2608004WL005910 Ranjeet Kaur 00176 IDIB000R027 846 846 Processed 26/10/2022 5938974429 Ranjeet Kaur ()
12 RUPNAGAR PB-08-004-042-001/118
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078645 29/09/2022 Balbir kaur 2608004WL005910 Balbir kaur 00176 IDIB000R027 1128 1128 Processed 26/10/2022 5938974432 Balbir kaur ()
13 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078653 29/09/2022 Kiran Devi 2608004WL005910 Kiran Devi 00176 IDIB000R027 1692 1692 Processed 26/10/2022 5938974427 Kiran Devi ()
14 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078654 29/09/2022 Rajwinder kaur 2608004WL005910 Rajwinder kaur 00176 IDIB000R027 1410 1410 Processed 26/10/2022 5938974428 Rajwinder kaur ()
15 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078657 29/09/2022 Baljeet Kaur 2608004WL005910 Baljeet Kaur 00176 IDIB000R027 1692 1692 Processed 26/10/2022 5938974426 Baljeet Kaur ()
16 RUPNAGAR PB-08-004-048-001/21
(FATHEPUR BHUMA) 		2608004000NRG23290920220078676 29/09/2022 Manjeet Kaur 2608004WL005911 Manjeet Kaur 00176 IDIB000R027 1692 1692 Processed 26/10/2022 5938974431 Manjeet Kaur ()
17 RUPNAGAR PB-08-004-048-001/84
(FATHEPUR BHUMA) 		2608004000NRG23290920220078682 29/09/2022 Manjeet Kaur 2608004WL005911 Manjeet Kaur 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938974430 Manjeet Kaur ()
SubTotal 10434 10434
18 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078637 29/09/2022 Rajinder kaur 2608004WL005910 Rajinder kaur 00176 IDIB000R653 1410 1410 Processed 26/10/2022 5938974433 Rajinder kaur ()
19 RUPNAGAR PB-08-004-066-001/88
(AALOWAAL) 		2608004000NRG23290920220078837 29/09/2022 GURMEET KAUR 2608004WL005929 GURMEET KAUR 00176 IDIB000R653 2820 2820 Processed 26/10/2022 5938974434 GURMEET KAUR ()
SubTotal 4230 4230
20 RUPNAGAR PB-08-004-149-001/33
(MANGROR) 		2608004000NRG23290920220078802 29/09/2022 HARMESH KAUR 2608004WL005925 HARMESH KAUR 00177 IOBA0002619 3102 3102 Processed 26/10/2022 5938974435 HARMESH KAUR ()
SubTotal 3102 3102
21 RUPNAGAR PB-08-004-018-001/142
(GHANOLA) 		2608004000NRG23270920220077940 29/09/2022 Sukhwinder singh 2608004WL005844 Sukhwinder singh 00349 PSIB0000133 2256 2256 Processed 26/10/2022 5938974448 Sukhwinder singh ()
22 RUPNAGAR PB-08-004-018-001/164
(GHANOLA) 		2608004000NRG23270920220077941 29/09/2022 Sarabjeet kaur 2608004WL005844 Sarabjeet kaur 00349 PSIB0000133 2256 2256 Processed 26/10/2022 5938974452 Sarabjeet kaur ()
23 RUPNAGAR PB-08-004-018-001/170
(GHANOLA) 		2608004000NRG23270920220077942 29/09/2022 Ajaib singh 2608004WL005844 Ajaib singh 00349 PSIB0000133 2256 2256 Processed 26/10/2022 5938974449 Ajaib singh ()
24 RUPNAGAR PB-08-004-018-001/179
(GHANOLA) 		2608004000NRG23270920220077943 29/09/2022 Manjit Kaur 2608004WL005844 Manjit Kaur 00349 PSIB0000133 1974 1974 Processed 26/10/2022 5938974450 Manjit Kaur ()
25 RUPNAGAR PB-08-004-018-001/189
(GHANOLA) 		2608004000NRG23270920220077945 29/09/2022 Kulvir Kaur 2608004WL005844 Kulvir Kaur 00349 PSIB0000133 2256 2256 Processed 26/10/2022 5938974456 Kulvir Kaur ()
26 RUPNAGAR PB-08-004-018-001/189
(GHANOLA) 		2608004000NRG23270920220077944 29/09/2022 Rajani 2608004WL005844 Rajani 00349 PSIB0000133 1974 1974 Processed 26/10/2022 5938974453 Rajani ()
27 RUPNAGAR PB-08-004-018-001/190
(GHANOLA) 		2608004000NRG23270920220077946 29/09/2022 Harvinder Kaur 2608004WL005844 Harvinder Kaur 00349 PSIB0000133 2256 2256 Processed 26/10/2022 5938974455 Harvinder Kaur ()
28 RUPNAGAR PB-08-004-018-001/34
(GHANOLA) 		2608004000NRG23270920220077949 29/09/2022 Raj Kaur 2608004WL005844 Raj Kaur 00349 PSIB0000133 1974 1974 Processed 26/10/2022 5938974451 Raj Kaur ()
29 RUPNAGAR PB-08-004-084-001/15
(MAJRI GUJRAN) 		2608004000NRG23290920220078710 29/09/2022 Amarjit kaur 2608004WL005913 Amarjit kaur 00349 PSIB0000133 3102 3102 Processed 26/10/2022 5938974454 Amarjit kaur ()
SubTotal 20304 20304
30 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078638 29/09/2022 Angrej kaur 2608004WL005910 Angrej kaur 00349 PSIB0000855 846 846 Processed 26/10/2022 5938974457 Angrej kaur ()
SubTotal 846 846
31 RUPNAGAR PB-08-004-024-001/6
(KHAN PUR) 		2608004000NRG23290920220078797 29/09/2022 Surjit Singh 2608004WL005925 Surjit Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974490 Surjit Singh ()
32 RUPNAGAR PB-08-004-039-001/117
(AWANKOT) 		2608004000NRG23290920220078699 29/09/2022 Savitri devi 2608004WL005913 Savitri devi 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974465 Savitri devi ()
33 RUPNAGAR PB-08-004-039-001/25
(AWANKOT) 		2608004000NRG23290920220078702 29/09/2022 Gurnam kaur 2608004WL005913 Gurnam kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974469 Gurnam kaur ()
34 RUPNAGAR PB-08-004-039-001/30
(AWANKOT) 		2608004000NRG23290920220078704 29/09/2022 Kuldeep kaur 2608004WL005913 Kuldeep kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974466 Kuldeep kaur ()
35 RUPNAGAR PB-08-004-039-001/44
(AWANKOT) 		2608004000NRG23290920220078706 29/09/2022 Gian kaur 2608004WL005913 Gian kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974470 Gian kaur ()
36 RUPNAGAR PB-08-004-039-001/71
(AWANKOT) 		2608004000NRG23290920220078707 29/09/2022 Baljeet kaur 2608004WL005913 Baljeet kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974467 Baljeet kaur ()
37 RUPNAGAR PB-08-004-048-001/59
(FATHEPUR BHUMA) 		2608004000NRG23290920220078620 29/09/2022 Ram Sharan 2608004WL005908 Ram Sharan 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974488 Ram Sharan ()
38 RUPNAGAR PB-08-004-048-001/77
(FATHEPUR BHUMA) 		2608004000NRG23290920220078623 29/09/2022 Kamaljit Kaur 2608004WL005908 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938974484 Kamaljit Kaur ()
39 RUPNAGAR PB-08-004-048-001/82
(FATHEPUR BHUMA) 		2608004000NRG23290920220078681 29/09/2022 Karnail Kaur 2608004WL005911 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938974485 Karnail Kaur ()
40 RUPNAGAR PB-08-004-048-001/94
(FATHEPUR BHUMA) 		2608004000NRG23290920220078625 29/09/2022 Jaswant Singh 2608004WL005908 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938974486 Jaswant Singh ()
41 RUPNAGAR PB-08-004-066-001/100
(AALOWAAL) 		2608004000NRG23290920220078840 29/09/2022 AMAR KAUR 2608004WL005930 AMAR KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974468 AMAR KAUR ()
42 RUPNAGAR PB-08-004-066-001/129
(AALOWAAL) 		2608004000NRG23290920220078841 29/09/2022 Ram das 2608004WL005930 Ram das 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974471 Ram das ()
43 RUPNAGAR PB-08-004-066-001/134
(AALOWAAL) 		2608004000NRG23290920220078842 29/09/2022 Balwinder kaur 2608004WL005930 Balwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974478 Balwinder kaur ()
44 RUPNAGAR PB-08-004-066-001/135
(AALOWAAL) 		2608004000NRG23290920220078843 29/09/2022 Manpreet kaur 2608004WL005930 Manpreet kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974479 Manpreet kaur ()
45 RUPNAGAR PB-08-004-066-001/136
(AALOWAAL) 		2608004000NRG23290920220078844 29/09/2022 Manjit singh 2608004WL005930 Manjit singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974480 Manjit singh ()
46 RUPNAGAR PB-08-004-066-001/140
(AALOWAAL) 		2608004000NRG23290920220078846 29/09/2022 Paramjit kaur 2608004WL005930 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974475 Paramjit kaur ()
47 RUPNAGAR PB-08-004-066-001/67
(AALOWAAL) 		2608004000NRG23290920220078849 29/09/2022 PARVEEN KUMARI 2608004WL005930 PARVEEN KUMARI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974472 PARVEEN KUMARI ()
48 RUPNAGAR PB-08-004-066-001/74
(AALOWAAL) 		2608004000NRG23290920220078835 29/09/2022 GURBHINDER KAUR 2608004WL005929 GURBHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974473 GURBHINDER KAUR ()
49 RUPNAGAR PB-08-004-066-001/79
(AALOWAAL) 		2608004000NRG23290920220078836 29/09/2022 KAMLA DEVI 2608004WL005929 KAMLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974477 KAMLA DEVI ()
50 RUPNAGAR PB-08-004-066-001/91
(AALOWAAL) 		2608004000NRG23290920220078838 29/09/2022 NEELAM RANI 2608004WL005929 NEELAM RANI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974481 NEELAM RANI ()
51 RUPNAGAR PB-08-004-066-001/99
(AALOWAAL) 		2608004000NRG23290920220078839 29/09/2022 CHARAN SINGH 2608004WL005929 CHARAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938974482 CHARAN SINGH ()
52 RUPNAGAR PB-08-004-084-001/10
(MAJRI GUJRAN) 		2608004000NRG23290920220078708 29/09/2022 Amar chand 2608004WL005913 Amar chand 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974474 Amar chand ()
53 RUPNAGAR PB-08-004-084-001/14
(MAJRI GUJRAN) 		2608004000NRG23290920220078709 29/09/2022 Swaran kaur 2608004WL005913 Swaran kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974476 Swaran kaur ()
54 RUPNAGAR PB-08-004-117-001/25
(GOBIND PURA) 		2608004000NRG23290920220078630 29/09/2022 Kuldeep Kaur 2608004WL005909 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938974489 Kuldeep Kaur ()
55 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT) 		2608004000NRG23280920220078342 29/09/2022 Didar Singh 2608004WL005882 Didar Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938974487 Didar Singh ()
56 RUPNAGAR PB-08-004-153-001/60
(JODHPUR KAKAUT) 		2608004000NRG23280920220078350 29/09/2022 Karam Singh 2608004WL005882 Karam Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938974491 Karam Singh ()
57 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA) 		2608004000NRG23290920220078810 29/09/2022 Jaswinder Kaur 2608004WL005926 Jaswinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974463 Jaswinder Kaur ()
58 RUPNAGAR PB-08-004-157-001/27
(BERAM PURA) 		2608004000NRG23290920220078811 29/09/2022 Charanjit Kaur 2608004WL005926 Charanjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974462 Charanjit Kaur ()
59 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA) 		2608004000NRG23290920220078814 29/09/2022 SHEELA DEVI 2608004WL005926 SHEELA DEVI 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974464 SHEELA DEVI ()
60 RUPNAGAR PB-08-004-157-001/78
(BERAM PURA) 		2608004000NRG23290920220078820 29/09/2022 Pooja 2608004WL005926 Pooja 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974461 Pooja ()
61 RUPNAGAR PB-08-004-180-001/42
(Awankot Hethla) 		2608004000NRG23290920220078711 29/09/2022 NASIB SINGH 2608004WL005913 NASIB SINGH 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938974483 NASIB SINGH ()
SubTotal 85446 85446
62 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078642 29/09/2022 Monika 2608004WL005910 Monika 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5938974458 Monika ()
SubTotal 1692 1692
63 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078659 29/09/2022 Hardeep Kaur 2608004WL005910 Hardeep Kaur 00354 PUNB0352700 1410 1410 Processed 26/10/2022 5938974459 Hardeep Kaur ()
SubTotal 1410 1410
64 RUPNAGAR PB-08-004-153-001/102
(JODHPUR KAKAUT) 		2608004000NRG23280920220078333 29/09/2022 Harjit Kaur 2608004WL005882 Harjit Kaur 00354 PUNB0352800 2538 2538 Processed 26/10/2022 5938974460 Harjit Kaur ()
SubTotal 2538 2538
65 RUPNAGAR PB-08-004-042-001/88
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078668 29/09/2022 Nilam Kaur 2608004WL005910 Nilam Kaur 00415 SBIN0016144 1128 1128 Processed 26/10/2022 5938974493 MRS NILAM KAUR ()
66 RUPNAGAR PB-08-004-145-001/41
(BAGWALI) 		2608004000NRG23290920220078738 29/09/2022 Gurpreet Singh 2608004WL005918 Gurpreet Singh 00415 SBIN0016144 2820 2820 Processed 26/10/2022 5938974492 MR GURPREET SINGH ()
SubTotal 3948 3948
67 RUPNAGAR PB-08-004-117-001/28
(GOBIND PURA) 		2608004000NRG23290920220078632 29/09/2022 rajinder kaur 2608004WL005909 rajinder kaur 00415 SBIN0050082 2256 2256 Processed 26/10/2022 5938974495 MS RAJINDER KAUR WO JASBIR SINGH ()
68 RUPNAGAR PB-08-004-157-001/106
(BERAM PURA) 		2608004000NRG23290920220078806 29/09/2022 Poonam Devi 2608004WL005926 Poonam Devi 00415 SBIN0050082 3102 3102 Processed 26/10/2022 5938974494 MISS POONAM DEVI ()
SubTotal 5358 5358
69 RUPNAGAR PB-08-004-018-001/195
(GHANOLA) 		2608004000NRG23270920220077947 29/09/2022 Priyanka 2608004WL005844 Priyanka 00415 SBIN0050302 1974 1974 Processed 26/10/2022 5938974497 MISS PRIYANKA DO RANJEET SINGH ()
70 RUPNAGAR PB-08-004-018-001/37
(GHANOLA) 		2608004000NRG23270920220077950 29/09/2022 Baljeet Singh 2608004WL005844 Baljeet Singh 00415 SBIN0050302 1974 1974 Processed 26/10/2022 5938974496 MR BALJEET SINGH ()
SubTotal 3948 3948
71 RUPNAGAR PB-08-004-042-001/130
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078647 29/09/2022 Anita Mishra 2608004WL005910 Anita Mishra 00415 SBIN0050419 1128 1128 Processed 26/10/2022 5938974393 MISS ANITA MISHRA ()
72 RUPNAGAR PB-08-004-042-001/144
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078648 29/09/2022 HARVINDER Kaur 2608004WL005910 HARVINDER Kaur 00415 SBIN0050419 1410 1410 Processed 26/10/2022 5938974392 MISS HARWINDER KAUR ()
73 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078650 29/09/2022 Harmeet Kaur 2608004WL005910 Harmeet Kaur 00415 SBIN0050419 1692 1692 Processed 26/10/2022 5938974391 MRS HARMEET KAUR ()
SubTotal 4230 4230
74 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078655 29/09/2022 Sukhwinder Kaur 2608004WL005910 Sukhwinder Kaur 00415 SBIN0051013 1692 1692 Processed 26/10/2022 5938974394 MR GURMAIL SINGH ()
SubTotal 1692 1692
75 RUPNAGAR PB-08-004-042-001/62
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078660 29/09/2022 Prabhjeet Kaur 2608004WL005910 Prabhjeet Kaur 00462 UCBA0000441 1692 1692 Processed 26/10/2022 5938974397 PRABHJEET KAUR ()
76 RUPNAGAR PB-08-004-048-001/125
(FATHEPUR BHUMA) 		2608004000NRG23290920220078673 29/09/2022 Satvir Kaur 2608004WL005911 Satvir Kaur 00462 UCBA0000441 1692 1692 Processed 26/10/2022 5938974398 SATVIR KAUR ()
SubTotal 3384 3384
77 RUPNAGAR PB-08-004-046-001/106
(HIRDAPUR) 		2608004000NRG23290920220078740 29/09/2022 Manpreet Kaur 2608004WL005919 Manpreet Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974445 MANPREET KAUR WO JASWINDER SINGH ()
78 RUPNAGAR PB-08-004-046-001/112
(HIRDAPUR) 		2608004000NRG23290920220078741 29/09/2022 Kamaljit Kaur 2608004WL005919 Kamaljit Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974438 KAMALJIT KAUR ()
79 RUPNAGAR PB-08-004-046-001/124
(HIRDAPUR) 		2608004000NRG23290920220078742 29/09/2022 Kamaljit Kaur 2608004WL005919 Kamaljit Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974413 KAMALJIT KAUR ()
80 RUPNAGAR PB-08-004-046-001/150
(HIRDAPUR) 		2608004000NRG23290920220078743 29/09/2022 Sandeep Kaur 2608004WL005919 Sandeep Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974412 SANDEEP KAUR ()
81 RUPNAGAR PB-08-004-046-001/163
(HIRDAPUR) 		2608004000NRG23290920220078744 29/09/2022 Baljit Kaur 2608004WL005919 Baljit Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974446 BALJIT KAUR ()
82 RUPNAGAR PB-08-004-046-001/164
(HIRDAPUR) 		2608004000NRG23290920220078745 29/09/2022 Rajveer Singh 2608004WL005919 Rajveer Singh 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974405 RAJVIR SINGH ()
83 RUPNAGAR PB-08-004-046-001/17
(HIRDAPUR) 		2608004000NRG23290920220078746 29/09/2022 Kulvir Kaur 2608004WL005919 Kulvir Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974409 KULVIR KAUR WO SHER SINGH ()
84 RUPNAGAR PB-08-004-046-001/23
(HIRDAPUR) 		2608004000NRG23290920220078748 29/09/2022 Ranjeet Kaur 2608004WL005919 Ranjeet Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974400 MEWA SINGH ()
85 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR) 		2608004000NRG23290920220078753 29/09/2022 Sohan Singh 2608004WL005919 Sohan Singh 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974402 SOHAN SINGH ()
86 RUPNAGAR PB-08-004-080-001/94
(PURKHALI) 		2608004000NRG23290920220078799 29/09/2022 SUKHWINDER KAUR 2608004WL005925 SUKHWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938974411 SUKHWINDER KAUR ()
87 RUPNAGAR PB-08-004-153-001/110
(JODHPUR KAKAUT) 		2608004000NRG23280920220078334 29/09/2022 GURPREET KAUR 2608004WL005882 GURPREET KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5938974442 GURPREET KAUR WO BALWINDER SINGH ()
88 RUPNAGAR PB-08-004-153-001/16
(JODHPUR KAKAUT) 		2608004000NRG23280920220078336 29/09/2022 Rattan Singh 2608004WL005882 Rattan Singh 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974410 RATAN SINGH S/O HARNAM SINGH ()
89 RUPNAGAR PB-08-004-153-001/17
(JODHPUR KAKAUT) 		2608004000NRG23280920220078337 29/09/2022 Bhag Singh 2608004WL005882 Bhag Singh 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974408 HARWINDER KAUR ()
90 RUPNAGAR PB-08-004-153-001/20
(JODHPUR KAKAUT) 		2608004000NRG23280920220078338 29/09/2022 Darbara singh 2608004WL005882 Darbara singh 00462 UCBA0000560 282 282 Processed 26/10/2022 5938974440 DARBARA SINGH S/O KARTAR SINGH ()
91 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT) 		2608004000NRG23280920220078339 29/09/2022 Nachattar Singh 2608004WL005882 Nachattar Singh 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974404 NACHHATAR SINGH SO HARNAM SIN ()
92 RUPNAGAR PB-08-004-153-001/23
(JODHPUR KAKAUT) 		2608004000NRG23280920220078340 29/09/2022 parkash kaur 2608004WL005882 parkash kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5938974437 PARKASH KAUR ()
93 RUPNAGAR PB-08-004-153-001/4
(JODHPUR KAKAUT) 		2608004000NRG23280920220078344 29/09/2022 Nachattar Kaur 2608004WL005882 Nachattar Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974444 NACHHATAR KAUR W/O JIT SINGH ()
94 RUPNAGAR PB-08-004-153-001/45
(JODHPUR KAKAUT) 		2608004000NRG23280920220078346 29/09/2022 Pyara Ram 2608004WL005882 Pyara Ram 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974399 PIARA SINGH E/O ASU RAM ()
95 RUPNAGAR PB-08-004-153-001/49
(JODHPUR KAKAUT) 		2608004000NRG23280920220078347 29/09/2022 Gurmeet Kaur 2608004WL005882 Gurmeet Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974403 GURMIT KAUR W/O MOHINDER SINGH ()
96 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT) 		2608004000NRG23280920220078348 29/09/2022 Gurcharan Singh 2608004WL005882 Gurcharan Singh 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5938974401 GURCHARAN SINGH S/O ASHU RAM ()
97 RUPNAGAR PB-08-004-153-001/55
(JODHPUR KAKAUT) 		2608004000NRG23280920220078349 29/09/2022 Jagir Singh 2608004WL005882 Jagir Singh 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974406 JAGIR SINGH SO SARDARA SINGH ()
98 RUPNAGAR PB-08-004-153-001/62
(JODHPUR KAKAUT) 		2608004000NRG23280920220078351 29/09/2022 Gurdeep Singh 2608004WL005882 Gurdeep Singh 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5938974441 GURDEEP SINGH ()
99 RUPNAGAR PB-08-004-153-001/69
(JODHPUR KAKAUT) 		2608004000NRG23280920220078353 29/09/2022 Charan Kaur 2608004WL005882 Charan Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974443 CHARAN KAUR W/O RAM ASRA ()
100 RUPNAGAR PB-08-004-153-001/71
(JODHPUR KAKAUT) 		2608004000NRG23280920220078354 29/09/2022 Jaswinder Kaur 2608004WL005882 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974439 JASWINDER KAUR W/O LACHHMAN SINGH ()
101 RUPNAGAR PB-08-004-153-001/72
(JODHPUR KAKAUT) 		2608004000NRG23280920220078355 29/09/2022 Paramjit Kaur 2608004WL005882 Paramjit Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974415 PARAMJIT KAUR ()
102 RUPNAGAR PB-08-004-153-001/83
(JODHPUR KAKAUT) 		2608004000NRG23280920220078356 29/09/2022 Parwinder Kaur 2608004WL005882 Parwinder Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974447 PARMINDER KAUR ()
103 RUPNAGAR PB-08-004-153-001/84
(JODHPUR KAKAUT) 		2608004000NRG23280920220078357 29/09/2022 Jaswinder Kaur 2608004WL005882 Jaswinder Kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5938974436 JASWINDER KAUR ()
104 RUPNAGAR PB-08-004-153-001/89
(JODHPUR KAKAUT) 		2608004000NRG23280920220078358 29/09/2022 Bhupinder Singh 2608004WL005882 Bhupinder Singh 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5938974407 BHUPINDER SINGH SO SATNAM SINGH ()
105 RUPNAGAR PB-08-004-165-001/87
(KUDSPUR BARI) 		2608004000NRG23290920220078805 29/09/2022 Paramjit Kaur 2608004WL005925 Paramjit Kaur 00462 UCBA0000560 3102 3102 Processed 26/10/2022 5938974414 PARAMJIT KAUR ()
SubTotal 64860 64860
106 RUPNAGAR PB-08-004-042-001/18
(BANDE MAHLA KALAN) 		2608004000NRG23290920220078649 29/09/2022 Raj Kaur 2608004WL005910 Raj Kaur 00468 UBIN0565075 1692 1692 Processed 26/10/2022 5938974396 Raj Kaur ()
107 RUPNAGAR PB-08-004-117-001/42
(GOBIND PURA) 		2608004000NRG23290920220078636 29/09/2022 dulari 2608004WL005909 dulari 00468 UBIN0565075 1128 1128 Processed 26/10/2022 5938974395 dulari ()
SubTotal 2820 2820
Total 241956 241956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_290922FTO_63741 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 5076
2 RUPNAGAR PB2608004_290922FTO_63741 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2256
3 RUPNAGAR PB2608004_290922FTO_63741 Central Bank Of India CBIN0283761 ROPAR 7896
4 RUPNAGAR PB2608004_290922FTO_63741 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
5 RUPNAGAR PB2608004_290922FTO_63741 IDBI Bank IBKL0001050 RUPNAGAR 1974
6 RUPNAGAR PB2608004_290922FTO_63741 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 2538
7 RUPNAGAR PB2608004_290922FTO_63741 Indian Bank IDIB000R027 RUPNAGAR 10434
8 RUPNAGAR PB2608004_290922FTO_63741 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 4230
9 RUPNAGAR PB2608004_290922FTO_63741 Indian Overseas Bank IOBA0002619 ROPAR 3102
10 RUPNAGAR PB2608004_290922FTO_63741 Punjab & Sind Bank PSIB0000133 Ghanauli 20304
11 RUPNAGAR PB2608004_290922FTO_63741 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 846
12 RUPNAGAR PB2608004_290922FTO_63741 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 85446
13 RUPNAGAR PB2608004_290922FTO_63741 Punjab National Bank PUNB0040800 ROPAR MAIN 1692
14 RUPNAGAR PB2608004_290922FTO_63741 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1410
15 RUPNAGAR PB2608004_290922FTO_63741 Punjab National Bank PUNB0352800 KURALI 2538
16 RUPNAGAR PB2608004_290922FTO_63741 State Bank of India SBIN0016144 BELA CHOWK ROPAR 3948
17 RUPNAGAR PB2608004_290922FTO_63741 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5358
18 RUPNAGAR PB2608004_290922FTO_63741 State Bank of India SBIN0050302 THALI 3948
19 RUPNAGAR PB2608004_290922FTO_63741 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 4230
20 RUPNAGAR PB2608004_290922FTO_63741 State Bank of India SBIN0051013 LANDRA 1692
21 RUPNAGAR PB2608004_290922FTO_63741 UCO Bank UCBA0000441 ROPAR MAIN 3384
22 RUPNAGAR PB2608004_290922FTO_63741 UCO Bank UCBA0000560 PURKHALI 64860
23 RUPNAGAR PB2608004_290922FTO_63741 Union Bank of India UBIN0565075 ROOPNAGAR 2820

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