Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_300922FTO_64748
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-08-004-134-001/52
(LADAL) 		2608004000NRG23300920220079988 30/09/2022 KULWANT KAUR 2608004WL006010 KULWANT KAUR 00045 BARB0ROPARX 1974 1974 Processed 26/10/2022 5938783334 KULWANT KAUR ()
2 RUPNAGAR PB-08-004-134-001/68
(LADAL) 		2608004000NRG23300920220079992 30/09/2022 Jasbir Kaur 2608004WL006010 Jasbir Kaur 00045 BARB0ROPARX 1692 1692 Processed 26/10/2022 5938783333 Jasbir Kaur ()
3 RUPNAGAR PB-08-004-134-001/82
(LADAL) 		2608004000NRG23300920220079996 30/09/2022 RAJINDER KAUR 2608004WL006010 RAJINDER KAUR 00045 BARB0ROPARX 1974 1974 Processed 26/10/2022 5938783332 RAJINDER KAUR ()
SubTotal 5640 5640
4 RUPNAGAR PB-08-004-031-001/91
(AKBAR PUR) 		2608004000NRG23300920220080020 30/09/2022 Shamsher Singh 2608004WL006013 Shamsher Singh 00048 BKID0006570 1974 1974 Processed 26/10/2022 5938783336 Shamsher Singh ()
5 RUPNAGAR PB-08-004-103-001/82
(RAMPUR MAJRI) 		2608004000NRG23300920220080093 30/09/2022 JASVIR SINGH 2608004WL006018 JASVIR SINGH 00048 BKID0006570 1974 1974 Processed 26/10/2022 5938783335 JASVIR SINGH ()
SubTotal 3948 3948
6 RUPNAGAR PB-08-004-031-001/152
(AKBAR PUR) 		2608004000NRG23300920220080015 30/09/2022 Harbhajan Singh 2608004WL006013 Harbhajan Singh 00051 MAHB0001288 1974 1974 Processed 26/10/2022 5938783268 Harbhajan Singh ()
7 RUPNAGAR PB-08-004-134-001/91
(LADAL) 		2608004000NRG23300920220079999 30/09/2022 Harpreet Kaur 2608004WL006010 Harpreet Kaur 00051 MAHB0001288 1974 1974 Processed 26/10/2022 5938783269 Harpreet Kaur ()
SubTotal 3948 3948
8 RUPNAGAR PB-08-004-097-001/229
(BHANGALA) 		2608004000NRG23300920220080126 30/09/2022 Satnam Singh 2608004WL006020 Satnam Singh 00078 CNRB0002473 1692 1692 Processed 26/10/2022 5938783337 Satnam Singh ()
SubTotal 1692 1692
9 RUPNAGAR PB-08-004-103-001/60
(RAMPUR MAJRI) 		2608004000NRG23300920220080086 30/09/2022 Swaran kaur 2608004WL006018 Swaran kaur 00152 HDFC0000161 1974 1974 Processed 26/10/2022 5938783338 Swaran kaur ()
SubTotal 1974 1974
10 RUPNAGAR PB-08-004-097-001/245
(BHANGALA) 		2608004000NRG23300920220080132 30/09/2022 Varinder Singh 2608004WL006020 Varinder Singh 00165 IBKL0001050 1974 1974 Processed 26/10/2022 5938783339 Varinder Singh ()
SubTotal 1974 1974
11 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23300920220080010 30/09/2022 Nachttar Singh 2608004WL006013 Nachttar Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783254 Nachttar Singh ()
12 RUPNAGAR PB-08-004-031-001/114
(AKBAR PUR) 		2608004000NRG23300920220080012 30/09/2022 Mohan Singh 2608004WL006013 Mohan Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783343 Mohan Singh ()
13 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23300920220080013 30/09/2022 Harwinder Kaur 2608004WL006013 Harwinder Kaur 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783252 Harwinder Kaur ()
14 RUPNAGAR PB-08-004-031-001/121
(AKBAR PUR) 		2608004000NRG23300920220080014 30/09/2022 Kulwant Singh 2608004WL006013 Kulwant Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783251 Kulwant Singh ()
15 RUPNAGAR PB-08-004-097-001/157
(BHANGALA) 		2608004000NRG23300920220080107 30/09/2022 RAJWINDER KAUR 2608004WL006020 RAJWINDER KAUR 00176 IDIB000R027 1128 1128 Processed 26/10/2022 5938783345 RAJWINDER KAUR ()
16 RUPNAGAR PB-08-004-097-001/173
(BHANGALA) 		2608004000NRG23300920220080111 30/09/2022 GURDAS SINGH 2608004WL006020 GURDAS SINGH 00176 IDIB000R027 1692 1692 Processed 26/10/2022 5938783342 GURDAS SINGH ()
17 RUPNAGAR PB-08-004-097-001/216
(BHANGALA) 		2608004000NRG23300920220080122 30/09/2022 manpreet kaur 2608004WL006020 manpreet kaur 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783344 manpreet kaur ()
18 RUPNAGAR PB-08-004-097-001/236
(BHANGALA) 		2608004000NRG23300920220080128 30/09/2022 KULWINDER SINGH 2608004WL006020 KULWINDER SINGH 00176 IDIB000R027 282 282 Processed 26/10/2022 5938783253 KULWINDER SINGH ()
19 RUPNAGAR PB-08-004-097-001/38
(BHANGALA) 		2608004000NRG23300920220080140 30/09/2022 Kartar Singh 2608004WL006020 Kartar Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783256 Kartar Singh ()
20 RUPNAGAR PB-08-004-097-001/41
(BHANGALA) 		2608004000NRG23300920220080143 30/09/2022 Bhupinder Singh 2608004WL006020 Bhupinder Singh 00176 IDIB000R027 1692 1692 Processed 26/10/2022 5938783255 Bhupinder Singh ()
21 RUPNAGAR PB-08-004-097-001/62
(BHANGALA) 		2608004000NRG23300920220080148 30/09/2022 Nirmal singh 2608004WL006020 Nirmal singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783340 Nirmal singh ()
22 RUPNAGAR PB-08-004-103-001/70
(RAMPUR MAJRI) 		2608004000NRG23300920220080089 30/09/2022 Bholi Kaur 2608004WL006018 Bholi Kaur 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5938783341 Bholi Kaur ()
23 RUPNAGAR PB-08-004-156-001/5
(LAUDI MAJRA) 		2608004000NRG23300920220080208 30/09/2022 Manjeet KAur 2608004WL006026 Manjeet KAur 00176 IDIB000R027 2538 2538 Processed 26/10/2022 5938783250 Manjeet KAur ()
24 RUPNAGAR PB-08-004-156-001/60
(LAUDI MAJRA) 		2608004000NRG23300920220080209 30/09/2022 manjit kaur 2608004WL006026 manjit kaur 00176 IDIB000R027 2538 2538 Processed 26/10/2022 5938783249 manjit kaur ()
SubTotal 25662 25662
25 RUPNAGAR PB-08-004-097-001/177
(BHANGALA) 		2608004000NRG23300920220080112 30/09/2022 SAWARN KAUR 2608004WL006020 SAWARN KAUR 00177 IOBA0002619 1974 1974 Processed 26/10/2022 5938783258 SAWARN KAUR ()
26 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG) 		2608004000NRG23300920220080157 30/09/2022 SAMSHER KAUR 2608004WL006021 SAMSHER KAUR 00177 IOBA0002619 1692 1692 Processed 26/10/2022 5938783266 SAMSHER KAUR ()
27 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG) 		2608004000NRG23300920220080173 30/09/2022 Swarn kaur 2608004WL006022 Swarn kaur 00177 IOBA0002619 846 846 Processed 26/10/2022 5938783263 Swarn kaur ()
28 RUPNAGAR PB-08-004-116-001/174
(KOTLA NIHANG) 		2608004000NRG23300920220080160 30/09/2022 Manjit Kaur 2608004WL006021 Manjit Kaur 00177 IOBA0002619 2256 2256 Processed 26/10/2022 5938783259 Manjit Kaur ()
29 RUPNAGAR PB-08-004-116-001/198
(KOTLA NIHANG) 		2608004000NRG23300920220080161 30/09/2022 kulwant Kaur 2608004WL006021 kulwant Kaur 00177 IOBA0002619 2256 2256 Processed 26/10/2022 5938783257 kulwant Kaur ()
30 RUPNAGAR PB-08-004-116-001/209
(KOTLA NIHANG) 		2608004000NRG23300920220080174 30/09/2022 Raj 2608004WL006022 Raj 00177 IOBA0002619 2256 2256 Processed 26/10/2022 5938783261 Raj ()
31 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla) 		2608004000NRG23300920220080165 30/09/2022 Harjinder Kaur 2608004WL006021 Harjinder Kaur 00177 IOBA0002619 1692 1692 Processed 26/10/2022 5938783260 Harjinder Kaur ()
32 RUPNAGAR PB-08-004-174-001/45
(Taparrian Kotla) 		2608004000NRG23300920220080183 30/09/2022 RAJWINDER KAUR 2608004WL006022 RAJWINDER KAUR 00177 IOBA0002619 2256 2256 Processed 26/10/2022 5938783264 RAJWINDER KAUR ()
33 RUPNAGAR PB-08-004-174-001/46
(Taparrian Kotla) 		2608004000NRG23300920220080166 30/09/2022 BALWINDER KAUR 2608004WL006021 BALWINDER KAUR 00177 IOBA0002619 2256 2256 Processed 26/10/2022 5938783265 BALWINDER KAUR ()
34 RUPNAGAR PB-08-004-174-001/73
(Taparrian Kotla) 		2608004000NRG23300920220080169 30/09/2022 Ladaitiya 2608004WL006021 Ladaitiya 00177 IOBA0002619 2256 2256 Processed 26/10/2022 5938783262 Ladaitiya ()
SubTotal 19740 19740
35 RUPNAGAR PB-08-004-134-001/79
(LADAL) 		2608004000NRG23300920220079994 30/09/2022 Kirandep Singh 2608004WL006010 Kirandep Singh 00349 PSIB0000855 1974 1974 Processed 26/10/2022 5938783270 Kirandep Singh ()
SubTotal 1974 1974
36 RUPNAGAR PB-08-004-047-001/59
(AALAMPUR) 		2608004000NRG23300920220080206 30/09/2022 Harmohan singh 2608004WL006026 Harmohan singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938783291 Harmohan singh ()
37 RUPNAGAR PB-08-004-047-001/59
(AALAMPUR) 		2608004000NRG23300920220080207 30/09/2022 Kulwinder Kaur 2608004WL006026 Kulwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938783293 Kulwinder Kaur ()
38 RUPNAGAR PB-08-004-096-001/119
(KHAWAS PURA) 		2608004000NRG23300920220080004 30/09/2022 SANDEEP SINGH 2608004WL006011 SANDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783292 SANDEEP SINGH ()
39 RUPNAGAR PB-08-004-097-001/102
(BHANGALA) 		2608004000NRG23300920220080096 30/09/2022 Charan Singh 2608004WL006020 Charan Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783298 Charan Singh ()
40 RUPNAGAR PB-08-004-097-001/239
(BHANGALA) 		2608004000NRG23300920220080129 30/09/2022 GURDEEP SINGH 2608004WL006020 GURDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938783299 GURDEEP SINGH ()
41 RUPNAGAR PB-08-004-097-001/30
(BHANGALA) 		2608004000NRG23300920220080137 30/09/2022 Paramjit Singh 2608004WL006020 Paramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783297 Paramjit Singh ()
42 RUPNAGAR PB-08-004-103-001/25
(RAMPUR MAJRI) 		2608004000NRG23300920220080079 30/09/2022 amarjeet Kaur 2608004WL006018 amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783296 amarjeet Kaur ()
43 RUPNAGAR PB-08-004-134-001/67
(LADAL) 		2608004000NRG23300920220079991 30/09/2022 Balbir Singh 2608004WL006010 Balbir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783290 Balbir Singh ()
44 RUPNAGAR PB-08-004-134-001/84
(LADAL) 		2608004000NRG23300920220079997 30/09/2022 SUNITA 2608004WL006010 SUNITA 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783294 SUNITA ()
45 RUPNAGAR PB-08-004-134-001/90
(LADAL) 		2608004000NRG23300920220079998 30/09/2022 Rajwant kaur 2608004WL006010 Rajwant kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938783295 Rajwant kaur ()
SubTotal 20586 20586
46 RUPNAGAR PB-08-004-156-001/82
(LAUDI MAJRA) 		2608004000NRG23300920220080211 30/09/2022 Bhupinder singh 2608004WL006026 Bhupinder singh 00354 PUNB0026710 2538 2538 Processed 26/10/2022 5938783271 Bhupinder singh ()
SubTotal 2538 2538
47 RUPNAGAR PB-08-004-031-001/215
(AKBAR PUR) 		2608004000NRG23300920220080017 30/09/2022 Amandeep Singh 2608004WL006013 Amandeep Singh 00354 PUNB0040800 1974 1974 Processed 26/10/2022 5938783273 Amandeep Singh ()
48 RUPNAGAR PB-08-004-097-001/165
(BHANGALA) 		2608004000NRG23300920220080109 30/09/2022 GURPREET KAUR 2608004WL006020 GURPREET KAUR 00354 PUNB0040800 1974 1974 Processed 26/10/2022 5938783272 GURPREET KAUR ()
SubTotal 3948 3948
49 RUPNAGAR PB-08-004-097-001/166
(BHANGALA) 		2608004000NRG23300920220080110 30/09/2022 Kuldip Singh 2608004WL006020 Kuldip Singh 00354 PUNB0352700 1692 1692 Processed 26/10/2022 5938783276 Kuldip Singh ()
50 RUPNAGAR PB-08-004-097-001/195
(BHANGALA) 		2608004000NRG23300920220080117 30/09/2022 KUNTA RANI 2608004WL006020 KUNTA RANI 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5938783278 KUNTA RANI ()
51 RUPNAGAR PB-08-004-097-001/242
(BHANGALA) 		2608004000NRG23300920220080130 30/09/2022 Kamaljit Kaur 2608004WL006020 Kamaljit Kaur 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5938783280 Kamaljit Kaur ()
52 RUPNAGAR PB-08-004-097-001/27
(BHANGALA) 		2608004000NRG23300920220080134 30/09/2022 BHUPINDER KAUR 2608004WL006020 BHUPINDER KAUR 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5938783279 BHUPINDER KAUR ()
53 RUPNAGAR PB-08-004-103-001/86
(RAMPUR MAJRI) 		2608004000NRG23300920220080094 30/09/2022 JASWINDER SINGH 2608004WL006018 JASWINDER SINGH 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5938783277 JASWINDER SINGH ()
54 RUPNAGAR PB-08-004-116-001/239
(KOTLA NIHANG) 		2608004000NRG23300920220080176 30/09/2022 Gurcharan Singh 2608004WL006022 Gurcharan Singh 00354 PUNB0352700 2256 2256 Processed 26/10/2022 5938783274 Gurcharan Singh ()
55 RUPNAGAR PB-08-004-116-001/65
(KOTLA NIHANG) 		2608004000NRG23300920220080164 30/09/2022 Darshan kaur 2608004WL006021 Darshan kaur 00354 PUNB0352700 2256 2256 Processed 26/10/2022 5938783275 Darshan kaur ()
SubTotal 14100 14100
56 RUPNAGAR PB-08-004-097-001/168
(BHANGALA) 		2608004000NRG23300920220080009 30/09/2022 Manjeet Kaur 2608004WL006012 Manjeet Kaur 00354 PUNB0352800 2820 2820 Processed 26/10/2022 5938783284 Manjeet Kaur ()
57 RUPNAGAR PB-08-004-097-001/217
(BHANGALA) 		2608004000NRG23300920220080123 30/09/2022 Kulwinder Kaur 2608004WL006020 Kulwinder Kaur 00354 PUNB0352800 1974 1974 Processed 26/10/2022 5938783282 Kulwinder Kaur ()
58 RUPNAGAR PB-08-004-097-001/29-A
(BHANGALA) 		2608004000NRG23300920220080136 30/09/2022 Nrinder singh 2608004WL006020 Nrinder singh 00354 PUNB0352800 1974 1974 Processed 26/10/2022 5938783281 Nrinder singh ()
59 RUPNAGAR PB-08-004-097-001/40
(BHANGALA) 		2608004000NRG23300920220080142 30/09/2022 MANPREET KAUR 2608004WL006020 MANPREET KAUR 00354 PUNB0352800 1974 1974 Processed 26/10/2022 5938783283 MANPREET KAUR ()
60 RUPNAGAR PB-08-004-097-001/5
(BHANGALA) 		2608004000NRG23300920220080145 30/09/2022 Jaswinder Kaur 2608004WL006020 Jaswinder Kaur 00354 PUNB0352800 1974 1974 Processed 26/10/2022 5938783285 Jaswinder Kaur ()
SubTotal 10716 10716
61 RUPNAGAR PB-08-004-013-001/27
(GUNO MAJRA) 		2608004000NRG23300920220080001 30/09/2022 BALJEET KAUR 2608004WL006011 BALJEET KAUR 00354 PUNB0405600 2256 2256 Processed 26/10/2022 5938783288 BALJEET KAUR ()
62 RUPNAGAR PB-08-004-013-001/40
(GUNO MAJRA) 		2608004000NRG23300920220080002 30/09/2022 JASMER SINGH 2608004WL006011 JASMER SINGH 00354 PUNB0405600 2256 2256 Processed 26/10/2022 5938783286 JASMER SINGH ()
63 RUPNAGAR PB-08-004-156-001/31
(LAUDI MAJRA) 		2608004000NRG23300920220080212 30/09/2022 Balram Singh 2608004WL006027 Balram Singh 00354 PUNB0405600 2256 2256 Processed 26/10/2022 5938783289 Balram Singh ()
64 RUPNAGAR PB-08-004-156-001/74
(LAUDI MAJRA) 		2608004000NRG23300920220080213 30/09/2022 Gurpreet singh 2608004WL006027 Gurpreet singh 00354 PUNB0405600 2256 2256 Processed 26/10/2022 5938783287 Gurpreet singh ()
SubTotal 9024 9024
65 RUPNAGAR PB-08-004-103-001/79
(RAMPUR MAJRI) 		2608004000NRG23300920220080092 30/09/2022 JASVIR KAUR 2608004WL006018 JASVIR KAUR 00415 SBIN0013181 1974 1974 Processed 26/10/2022 5938783300 MR GURMUKH SINGH ()
66 RUPNAGAR PB-08-004-134-001/80
(LADAL) 		2608004000NRG23300920220079995 30/09/2022 Gurvinder singh 2608004WL006010 Gurvinder singh 00415 SBIN0013181 1974 1974 Processed 26/10/2022 5938783301 MR GURVINDER SINGH ()
SubTotal 3948 3948
67 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG) 		2608004000NRG23300920220080159 30/09/2022 GURPREET KAUR 2608004WL006021 GURPREET KAUR 00415 SBIN0016144 2256 2256 Processed 26/10/2022 5938783302 MRS GURPREET KAUR ()
SubTotal 2256 2256
68 RUPNAGAR PB-08-004-097-001/151
(BHANGALA) 		2608004000NRG23300920220080106 30/09/2022 Jagir Kaur 2608004WL006020 Jagir Kaur 00415 SBIN0050082 1692 1692 Processed 26/10/2022 5938783303 JAGIR KAUR ()
69 RUPNAGAR PB-08-004-097-001/162
(BHANGALA) 		2608004000NRG23300920220080108 30/09/2022 GURPREET SINGH 2608004WL006020 GURPREET SINGH 00415 SBIN0050082 1974 1974 Processed 26/10/2022 5938783306 MR GURPREET SINGH SO SH BHAG SINGH ()
70 RUPNAGAR PB-08-004-097-001/45
(BHANGALA) 		2608004000NRG23300920220080144 30/09/2022 Swaranjit kaur 2608004WL006020 Swaranjit kaur 00415 SBIN0050082 1692 1692 Processed 26/10/2022 5938783305 MRS SWARNJEET KAUR ()
71 RUPNAGAR PB-08-004-116-001/217
(KOTLA NIHANG) 		2608004000NRG23300920220080175 30/09/2022 Meena Rani 2608004WL006022 Meena Rani 00415 SBIN0050082 2256 2256 Processed 26/10/2022 5938783304 MISS MEENA RANI ()
SubTotal 7614 7614
72 RUPNAGAR PB-08-004-097-001/222
(BHANGALA) 		2608004000NRG23300920220080125 30/09/2022 Manpreet singh 2608004WL006020 Manpreet singh 00415 SBIN0050419 1974 1974 Processed 26/10/2022 5938783308 MR MANPREET SINGH ()
73 RUPNAGAR PB-08-004-097-001/38-A
(BHANGALA) 		2608004000NRG23300920220080141 30/09/2022 kaka singh 2608004WL006020 kaka singh 00415 SBIN0050419 1692 1692 Processed 26/10/2022 5938783307 MR KAKA SINGH ()
SubTotal 3666 3666
74 RUPNAGAR PB-08-004-116-001/153
(KOTLA NIHANG) 		2608004000NRG23300920220080158 30/09/2022 Prem kaur 2608004WL006021 Prem kaur 00415 SBIN0050440 2256 2256 Processed 26/10/2022 5938783310 MRS PREM KAUR ()
75 RUPNAGAR PB-08-004-116-001/219
(KOTLA NIHANG) 		2608004000NRG23300920220080162 30/09/2022 Kuldeep Kaur 2608004WL006021 Kuldeep Kaur 00415 SBIN0050440 1692 1692 Processed 26/10/2022 5938783309 MRS KULDEEP KAUR ()
SubTotal 3948 3948
76 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR) 		2608004000NRG23300920220080011 30/09/2022 Dilbag Singh 2608004WL006013 Dilbag Singh 00462 UCBA0000441 1974 1974 Processed 26/10/2022 5938783316 DILBAG SINGH ()
77 RUPNAGAR PB-08-004-031-001/77
(AKBAR PUR) 		2608004000NRG23300920220080019 30/09/2022 Baljit Singh 2608004WL006013 Baljit Singh 00462 UCBA0000441 1974 1974 Processed 26/10/2022 5938783318 BALJIT SINGH S/O LABH SINGH ()
78 RUPNAGAR PB-08-004-124-001/57
(KATLI) 		2608004000NRG23300920220080008 30/09/2022 SANTOKH SINGH 2608004WL006011 SANTOKH SINGH 00462 UCBA0000441 846 846 Processed 26/10/2022 5938783317 SANTOKH SINGH S/O PIARA SINGH ()
SubTotal 4794 4794
79 RUPNAGAR PB-08-004-097-001/128
(BHANGALA) 		2608004000NRG23300920220080102 30/09/2022 KULDEEP SINGH 2608004WL006020 KULDEEP SINGH 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5938783319 KULDEEP SINGH S/O ATMA SINGH ()
80 RUPNAGAR PB-08-004-097-001/181
(BHANGALA) 		2608004000NRG23300920220080113 30/09/2022 BALWINDER KAUR 2608004WL006020 BALWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938783321 BALWINDER KAUR W/O SURJEET SINGH ()
81 RUPNAGAR PB-08-004-097-001/185
(BHANGALA) 		2608004000NRG23300920220080114 30/09/2022 rakhsha devi 2608004WL006020 rakhsha devi 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938783330 RAKSA DEVI ()
82 RUPNAGAR PB-08-004-097-001/191
(BHANGALA) 		2608004000NRG23300920220080115 30/09/2022 DARSHAN KAUR 2608004WL006020 DARSHAN KAUR 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938783327 DARSHAN KAUR ()
83 RUPNAGAR PB-08-004-097-001/193
(BHANGALA) 		2608004000NRG23300920220080116 30/09/2022 Kamaljit Kaur 2608004WL006020 Kamaljit Kaur 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5938783326 KAMALJIT KAUR ()
84 RUPNAGAR PB-08-004-097-001/208
(BHANGALA) 		2608004000NRG23300920220080118 30/09/2022 Manjit Kaur 2608004WL006020 Manjit Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938783322 MANJEET KAUR W/O KULDEEP SINGH ()
85 RUPNAGAR PB-08-004-097-001/212
(BHANGALA) 		2608004000NRG23300920220080119 30/09/2022 Amar Kaur 2608004WL006020 Amar Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938783325 AMAR KAUR ()
86 RUPNAGAR PB-08-004-097-001/214
(BHANGALA) 		2608004000NRG23300920220080121 30/09/2022 Balwant Singh 2608004WL006020 Balwant Singh 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5938783320 MEERA DEVI ()
87 RUPNAGAR PB-08-004-097-001/214
(BHANGALA) 		2608004000NRG23300920220080120 30/09/2022 Kamaljit Kaur 2608004WL006020 Kamaljit Kaur 00462 UCBA0000560 846 846 Processed 26/10/2022 5938783324 KAMALJEET KAUR ()
88 RUPNAGAR PB-08-004-097-001/218
(BHANGALA) 		2608004000NRG23300920220080124 30/09/2022 Jasbir Kaur 2608004WL006020 Jasbir Kaur 00462 UCBA0000560 1410 1410 Processed 26/10/2022 5938783328 JASBIR KAUR ()
89 RUPNAGAR PB-08-004-097-001/233
(BHANGALA) 		2608004000NRG23300920220080127 30/09/2022 MANJIT KAUR 2608004WL006020 MANJIT KAUR 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5938783323 MANJEET KAUR ()
90 RUPNAGAR PB-08-004-097-001/243
(BHANGALA) 		2608004000NRG23300920220080131 30/09/2022 Kiranjit Kaur 2608004WL006020 Kiranjit Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5938783329 KIRANJIT KAUR ()
SubTotal 20868 20868
91 RUPNAGAR PB-08-004-156-001/62
(LAUDI MAJRA) 		2608004000NRG23300920220080210 30/09/2022 Jasvir kaur 2608004WL006026 Jasvir kaur 00462 UCBA0001315 2538 2538 Processed 26/10/2022 5938783331 JASVEER KAUR ()
SubTotal 2538 2538
92 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR) 		2608004000NRG23300920220080022 30/09/2022 Charnjeet Singh 2608004WL006013 Charnjeet Singh 00468 UBIN0565075 1974 1974 Processed 26/10/2022 5938783311 Charnjeet Singh ()
93 RUPNAGAR PB-08-004-103-001/71
(RAMPUR MAJRI) 		2608004000NRG23300920220080090 30/09/2022 Kulvir Kaur 2608004WL006018 Kulvir Kaur 00468 UBIN0565075 1974 1974 Processed 26/10/2022 5938783314 Kulvir Kaur ()
94 RUPNAGAR PB-08-004-116-001/10
(KOTLA NIHANG) 		2608004000NRG23300920220080170 30/09/2022 Nirmala Kumari 2608004WL006022 Nirmala Kumari 00468 UBIN0565075 1692 1692 Processed 26/10/2022 5938783313 Nirmala Kumari ()
95 RUPNAGAR PB-08-004-174-001/59
(Taparrian Kotla) 		2608004000NRG23300920220080167 30/09/2022 Rani 2608004WL006021 Rani 00468 UBIN0565075 2256 2256 Processed 26/10/2022 5938783312 Rani ()
SubTotal 7896 7896
96 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA) 		2608004000NRG23300920220080003 30/09/2022 KULWANT KAUR 2608004WL006011 KULWANT KAUR 00468 UBIN0820318 846 846 Processed 26/10/2022 5938783315 KULWANT KAUR ()
SubTotal 846 846
97 RUPNAGAR PB-08-004-031-001/214
(AKBAR PUR) 		2608004000NRG23300920220080016 30/09/2022 Balbir Khan 2608004WL006013 Balbir Khan 00554 KKBK0004086 1974 1974 Processed 26/10/2022 5938783267 Balbir Khan ()
SubTotal 1974 1974
Total 187812 187812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_300922FTO_64748 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 5640
2 RUPNAGAR PB2608004_300922FTO_64748 Bank of India BKID0006570 ROOP NAGAR 3948
3 RUPNAGAR PB2608004_300922FTO_64748 Bank of Maharastra MAHB0001288 ROOPNAGAR 3948
4 RUPNAGAR PB2608004_300922FTO_64748 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1692
5 RUPNAGAR PB2608004_300922FTO_64748 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
6 RUPNAGAR PB2608004_300922FTO_64748 IDBI Bank IBKL0001050 RUPNAGAR 1974
7 RUPNAGAR PB2608004_300922FTO_64748 Indian Bank IDIB000R027 RUPNAGAR 25662
8 RUPNAGAR PB2608004_300922FTO_64748 Indian Overseas Bank IOBA0002619 ROPAR 19740
9 RUPNAGAR PB2608004_300922FTO_64748 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1974
10 RUPNAGAR PB2608004_300922FTO_64748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
11 RUPNAGAR PB2608004_300922FTO_64748 Punjab National Bank PUNB0026710 Ropar 2538
12 RUPNAGAR PB2608004_300922FTO_64748 Punjab National Bank PUNB0040800 ROPAR MAIN 3948
13 RUPNAGAR PB2608004_300922FTO_64748 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 14100
14 RUPNAGAR PB2608004_300922FTO_64748 Punjab National Bank PUNB0352800 KURALI 10716
15 RUPNAGAR PB2608004_300922FTO_64748 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 9024
16 RUPNAGAR PB2608004_300922FTO_64748 State Bank of India SBIN0013181 I.I.T. ROPAR 3948
17 RUPNAGAR PB2608004_300922FTO_64748 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2256
18 RUPNAGAR PB2608004_300922FTO_64748 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 7614
19 RUPNAGAR PB2608004_300922FTO_64748 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3666
20 RUPNAGAR PB2608004_300922FTO_64748 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 3948
21 RUPNAGAR PB2608004_300922FTO_64748 UCO Bank UCBA0000441 ROPAR MAIN 4794
22 RUPNAGAR PB2608004_300922FTO_64748 UCO Bank UCBA0000560 PURKHALI 20868
23 RUPNAGAR PB2608004_300922FTO_64748 UCO Bank UCBA0001315 NUHON 2538
24 RUPNAGAR PB2608004_300922FTO_64748 Union Bank of India UBIN0565075 ROOPNAGAR 7896
25 RUPNAGAR PB2608004_300922FTO_64748 Union Bank of India UBIN0820318 ROOPNAGAR 846
26 RUPNAGAR PB2608004_300922FTO_64748 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 1974

Download In Excel