Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 07:03:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_010319FTO_96497
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RUPNAGAR PB-08-004-039-001/100
(AWANKOT)
2608004000NRG19150220190071418 01/03/2019 Ranjit singh 2608004WL004955 Ranjit singh 00014 ALLA0212266 3600 3600 Processed 11/04/2019 9056944856
2 RUPNAGAR PB-08-004-039-001/100
(AWANKOT)
2608004000NRG19220220190073101 01/03/2019 Ranjit singh 2608004WL005091 Ranjit singh 00014 ALLA0212266 1680 1680 Processed 11/04/2019 9056944871
3 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19150220190071392 01/03/2019 Naib Singh 2608004WL004950 Naib Singh 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9056944870
4 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19150220190071393 01/03/2019 Kiran Devi 2608004WL004950 Kiran Devi 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9056944859
5 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19150220190071394 01/03/2019 Rajwinder kaur 2608004WL004950 Rajwinder kaur 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9056944857
6 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN)
2608004000NRG19150220190071397 01/03/2019 Baljeet Kaur 2608004WL004950 Baljeet Kaur 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9056944860
7 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN)
2608004000NRG19150220190071279 01/03/2019 Baljeet Kaur 2608004WL004948 Baljeet Kaur 00014 ALLA0212266 1200 1200 Processed 11/04/2019 9056944861
8 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19180220190072029 01/03/2019 RANJIT KAUR 2608004WL005012 RANJIT KAUR 00014 ALLA0212266 1920 1920 Processed 11/04/2019 9056944866
9 RUPNAGAR PB-08-004-112-001/34
(SANANA)
2608004000NRG19150220190071205 01/03/2019 SUKHWINDER KAUR 2608004WL004945 SUKHWINDER KAUR 00014 ALLA0212266 1680 1680 Processed 11/04/2019 9056944858
10 RUPNAGAR PB-08-004-151-001/94
(DULCHI MAJRA)
2608004000NRG19150220190071607 01/03/2019 RUPINDER KAUR 2608004WL004974 RUPINDER KAUR 00014 ALLA0212266 2640 2640 Processed 11/04/2019 9056944865
11 RUPNAGAR PB-08-004-151-001/94
(DULCHI MAJRA)
2608004000NRG19150220190071608 01/03/2019 RUPINDER KAUR 2608004WL004974 RUPINDER KAUR 00014 ALLA0212266 1920 1920 Processed 11/04/2019 9056944868
SubTotal 24240 24240
12 RUPNAGAR PB-08-004-025-001/59
(KHAROTA)
2608004000NRG19150220190071410 01/03/2019 Pardeep Kumar 2608004WL004952 Pardeep Kumar 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9056944707
13 RUPNAGAR PB-08-004-025-001/59
(KHAROTA)
2608004000NRG19150220190071411 01/03/2019 Pardeep Kumar 2608004WL004952 Pardeep Kumar 00032 UTIB0000649 720 720 Processed 11/04/2019 9056944706
14 RUPNAGAR PB-08-004-089-001/56
(BELI)
2608004000NRG19150220190071417 01/03/2019 MAKHAN SINGH MAKHAN SINGH 2608004WL004954 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 3600 3600 Processed 11/04/2019 9056944704
15 RUPNAGAR PB-08-004-089-001/56
(BELI)
2608004000NRG19220220190073094 01/03/2019 MAKHAN SINGH MAKHAN SINGH 2608004WL005086 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 3600 3600 Processed 11/04/2019 9056944703
SubTotal 10560 10560
16 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA)
2608004000NRG19150220190071451 01/03/2019 bimal kaur 2608004WL004959 bimal kaur 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9056944862
17 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA)
2608004000NRG19150220190071456 01/03/2019 PARAMJEET KAUR 2608004WL004959 PARAMJEET KAUR 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9056944873
18 RUPNAGAR PB-08-004-006-001/27
(BHAKU MAJRA)
2608004000NRG19150220190071459 01/03/2019 JASPAL KAUR 2608004WL004959 JASPAL KAUR 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9056944863
19 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19150220190071192 01/03/2019 Jaspal Singh 2608004WL004943 Jaspal Singh 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9056944869
20 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19220220190073041 01/03/2019 Jaspal Singh 2608004WL005076 Jaspal Singh 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9056944867
SubTotal 13200 13200
21 RUPNAGAR PB-08-004-006-001/49
(BHAKU MAJRA)
2608004000NRG19150220190071462 01/03/2019 Neetu Rani 2608004WL004959 Neetu Rani 00048 BKID0006570 2640 2640 Processed 11/04/2019 9056944890
22 RUPNAGAR PB-08-004-103-001/82
(RAMPUR MAJRI)
2608004000NRG19150220190071449 01/03/2019 JASVIR SINGH 2608004WL004958 JASVIR SINGH 00048 BKID0006570 720 720 Processed 11/04/2019 9056944877
23 RUPNAGAR PB-08-004-112-001/21
(SANANA)
2608004000NRG19150220190071201 01/03/2019 Harnek Singh 2608004WL004945 Harnek Singh 00048 BKID0006570 1920 1920 Processed 11/04/2019 9056944878
24 RUPNAGAR PB-08-004-140-001/83
(MANSOOHA KALAN)
2608004000NRG19150220190071326 01/03/2019 Dilpreet kaur 2608004WL004948 Dilpreet kaur 00048 BKID0006570 1440 1440 Processed 11/04/2019 9056944872
SubTotal 6720 6720
25 RUPNAGAR PB-08-004-042-001/112
(BANDE MAHLA KALAN)
2608004000NRG19150220190071276 01/03/2019 SEVA SINGH 2608004WL004948 SEVA SINGH 00051 MAHB0001288 1200 1200 Processed 11/04/2019 9056944948
26 RUPNAGAR PB-08-004-042-001/112
(BANDE MAHLA KALAN)
2608004000NRG19150220190071390 01/03/2019 SEVA SINGH 2608004WL004950 SEVA SINGH 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9056944947
27 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN)
2608004000NRG19150220190071396 01/03/2019 Amarjeet Kaur 2608004WL004950 Amarjeet Kaur 00051 MAHB0001288 2400 2400 Rejected 11/04/2019 9056944935 No Such Account
28 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN)
2608004000NRG19150220190071278 01/03/2019 Amarjeet Kaur 2608004WL004948 Amarjeet Kaur 00051 MAHB0001288 1200 1200 Rejected 11/04/2019 9056944934 No Such Account
29 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19150220190071283 01/03/2019 Parminder Kaur 2608004WL004948 Parminder Kaur 00051 MAHB0001288 1200 1200 Processed 11/04/2019 9056944909
30 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19150220190071404 01/03/2019 Parminder Kaur 2608004WL004950 Parminder Kaur 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9056944910
31 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19150220190071191 01/03/2019 Rajinder Singh 2608004WL004943 Rajinder Singh 00051 MAHB0001288 2640 2640 Processed 11/04/2019 9056944939
32 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19220220190073040 01/03/2019 Rajinder Singh 2608004WL005076 Rajinder Singh 00051 MAHB0001288 2640 2640 Processed 11/04/2019 9056944942
33 RUPNAGAR PB-08-004-140-001/66
(MANSOOHA KALAN)
2608004000NRG19150220190071181 01/03/2019 JASVIR KAUR 2608004WL004941 JASVIR KAUR 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9056944916
34 RUPNAGAR PB-08-004-140-001/66
(MANSOOHA KALAN)
2608004000NRG19150220190071182 01/03/2019 JASVIR KAUR 2608004WL004941 JASVIR KAUR 00051 MAHB0001288 2160 2160 Processed 11/04/2019 9056944913
SubTotal 20640 20640
35 RUPNAGAR PB-08-004-042-001/76
(BANDE MAHLA KALAN)
2608004000NRG19150220190071406 01/03/2019 Mahinder Singh 2608004WL004950 Mahinder Singh 00089 CBIN0283761 2400 2400 Processed 11/04/2019 9056944899
SubTotal 2400 2400
36 RUPNAGAR PB-08-004-006-001/50
(BHAKU MAJRA)
2608004000NRG19150220190071463 01/03/2019 LASHMI DEVI 2608004WL004959 LASHMI DEVI 00105 CORP0001290 2640 2640 Processed 11/04/2019 9056944889
37 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA)
2608004000NRG19180220190072025 01/03/2019 KULWANT KAUR 2608004WL005012 KULWANT KAUR 00105 CORP0001290 1680 1680 Processed 11/04/2019 9056944892
SubTotal 4320 4320
38 RUPNAGAR PB-08-004-006-001/62
(BHAKU MAJRA)
2608004000NRG19150220190071465 01/03/2019 Kulwinder Kaur 2608004WL004959 Kulwinder Kaur 00109 BKDN0741791 2640 2640 Processed 11/04/2019 9056944882
39 RUPNAGAR PB-08-004-048-001/24
(FATHEPUR BHUMA)
2608004000NRG19180220190071979 01/03/2019 Balveer Kaur 2608004WL005006 Balveer Kaur 00109 BKDN0741791 2640 2640 Processed 11/04/2019 9056944864
SubTotal 5280 5280
40 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA)
2608004000NRG19180220190072005 01/03/2019 RUPINDER KAUR 2608004WL005006 RUPINDER KAUR 00168 ICIC0000553 1920 1920 Processed 11/04/2019 9056944876
SubTotal 1920 1920
41 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR)
2608004000NRG19200220190072491 01/03/2019 Nachttar Singh 2608004WL005039 Nachttar Singh 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9056944884
42 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR)
2608004000NRG19200220190072494 01/03/2019 CHARNO 2608004WL005039 CHARNO 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9056944893
43 RUPNAGAR PB-08-004-048-001/101
(FATHEPUR BHUMA)
2608004000NRG19180220190071968 01/03/2019 Karnail Kaur 2608004WL005006 Karnail Kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9056944885
44 RUPNAGAR PB-08-004-048-001/104
(FATHEPUR BHUMA)
2608004000NRG19180220190071970 01/03/2019 Kuldeep Kaur 2608004WL005006 Kuldeep Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 9056944886
45 RUPNAGAR PB-08-004-048-001/112
(FATHEPUR BHUMA)
2608004000NRG19180220190071973 01/03/2019 harpreet Kaur 2608004WL005006 harpreet Kaur 00176 IDIB000R027 1680 1680 Processed 11/04/2019 9056944930
46 RUPNAGAR PB-08-004-048-001/40
(FATHEPUR BHUMA)
2608004000NRG19180220190071987 01/03/2019 harwinder kaur 2608004WL005006 harwinder kaur 00176 IDIB000R027 1680 1680 Processed 11/04/2019 9056944874
47 RUPNAGAR PB-08-004-048-001/92
(FATHEPUR BHUMA)
2608004000NRG19180220190072003 01/03/2019 BALJINDER KAUR 2608004WL005006 BALJINDER KAUR 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9056944875
48 RUPNAGAR PB-08-004-097-001/155
(BHANGALA)
2608004000NRG19150220190071529 01/03/2019 RAJWINDER KAUR 2608004WL004968 RAJWINDER KAUR 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9056944931
49 RUPNAGAR PB-08-004-097-001/155
(BHANGALA)
2608004000NRG19150220190071530 01/03/2019 RAJWINDER KAUR 2608004WL004968 RAJWINDER KAUR 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9056944941
50 RUPNAGAR PB-08-004-097-001/155
(BHANGALA)
2608004000NRG19150220190071528 01/03/2019 SURMUKH SINGH 2608004WL004968 SURMUKH SINGH 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9056944900
51 RUPNAGAR PB-08-004-103-001/23
(RAMPUR MAJRI)
2608004000NRG19150220190071439 01/03/2019 JAGDISH KAUR 2608004WL004958 JAGDISH KAUR 00176 IDIB000R027 720 720 Processed 11/04/2019 9056944905
52 RUPNAGAR PB-08-004-103-001/34
(RAMPUR MAJRI)
2608004000NRG19280220190073999 01/03/2019 Mangal Singh 2608004WL005157 Mangal Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9056944943
53 RUPNAGAR PB-08-004-103-001/44
(RAMPUR MAJRI)
2608004000NRG19280220190074021 01/03/2019 Lachman Singh 2608004WL005158 Lachman Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9056944897
54 RUPNAGAR PB-08-004-103-001/44
(RAMPUR MAJRI)
2608004000NRG19280220190074022 01/03/2019 Lachman Singh 2608004WL005158 Lachman Singh 00176 IDIB000R027 1680 1680 Processed 11/04/2019 9056944895
55 RUPNAGAR PB-08-004-103-001/44
(RAMPUR MAJRI)
2608004000NRG19280220190074023 01/03/2019 Lachman Singh 2608004WL005158 Lachman Singh 00176 IDIB000R027 720 720 Processed 11/04/2019 9056944896
56 RUPNAGAR PB-08-004-103-001/55
(RAMPUR MAJRI)
2608004000NRG19280220190074032 01/03/2019 ram lok 2608004WL005158 ram lok 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9056944906
57 RUPNAGAR PB-08-004-103-001/64
(RAMPUR MAJRI)
2608004000NRG19280220190074034 01/03/2019 Karamjeet Kaur 2608004WL005158 Karamjeet Kaur 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9056944887
58 RUPNAGAR PB-08-004-103-001/70
(RAMPUR MAJRI)
2608004000NRG19280220190074037 01/03/2019 Bholi Kaur 2608004WL005158 Bholi Kaur 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9056944891
59 RUPNAGAR PB-08-004-112-001/11
(SANANA)
2608004000NRG19150220190071197 01/03/2019 Darshan Singh 2608004WL004945 Darshan Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9056944904
60 RUPNAGAR PB-08-004-112-001/16
(SANANA)
2608004000NRG19150220190071199 01/03/2019 jaswinder kaur 2608004WL004945 jaswinder kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9056944894
61 RUPNAGAR PB-08-004-112-001/31
(SANANA)
2608004000NRG19150220190071203 01/03/2019 BHOLI KAUR 2608004WL004945 BHOLI KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9056944883
62 RUPNAGAR PB-08-004-112-001/42
(SANANA)
2608004000NRG19150220190071208 01/03/2019 Kuljeet Kaur 2608004WL004945 Kuljeet Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9056944888
63 RUPNAGAR PB-08-004-112-001/44
(SANANA)
2608004000NRG19280220190074079 01/03/2019 Amrik Singh 2608004WL005165 Amrik Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9056944898
SubTotal 53520 53520
64 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN)
2608004000NRG19150220190071388 01/03/2019 Monika 2608004WL004950 Monika 00314 ORBC0100764 2400 2400 Processed 11/04/2019 9056944937
65 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN)
2608004000NRG19150220190071274 01/03/2019 Monika 2608004WL004948 Monika 00314 ORBC0100764 1200 1200 Processed 11/04/2019 9056944938
66 RUPNAGAR PB-08-004-048-001/12
(FATHEPUR BHUMA)
2608004000NRG19150220190071615 01/03/2019 mewa singh 2608004WL004976 mewa singh 00314 ORBC0100764 2640 2640 Processed 11/04/2019 9056944926
67 RUPNAGAR PB-08-004-048-001/12
(FATHEPUR BHUMA)
2608004000NRG19150220190071616 01/03/2019 mewa singh 2608004WL004976 mewa singh 00314 ORBC0100764 2640 2640 Processed 11/04/2019 9056944925
68 RUPNAGAR PB-08-004-048-001/12
(FATHEPUR BHUMA)
2608004000NRG19150220190071617 01/03/2019 mewa singh 2608004WL004976 mewa singh 00314 ORBC0100764 1920 1920 Processed 11/04/2019 9056944936
69 RUPNAGAR PB-08-004-103-001/71
(RAMPUR MAJRI)
2608004000NRG19280220190074002 01/03/2019 Kulvir Kaur 2608004WL005157 Kulvir Kaur 00314 ORBC0100764 3360 3360 Processed 11/04/2019 9056944901
SubTotal 14160 14160
70 RUPNAGAR PB-08-004-112-001/43
(SANANA)
2608004000NRG19150220190071209 01/03/2019 Jarnail Singh 2608004WL004945 Jarnail Singh 00314 ORBC0100963 1920 1920 Processed 11/04/2019 9056944954
SubTotal 1920 1920
71 RUPNAGAR PB-08-004-006-001/15
(BHAKU MAJRA)
2608004000NRG19150220190071453 01/03/2019 Gurpreet Singh 2608004WL004959 Gurpreet Singh 00314 ORBC0101400 2640 2640 Processed 11/04/2019 9056944917
SubTotal 2640 2640
72 RUPNAGAR PB-08-004-151-001/27
(DULCHI MAJRA)
2608004000NRG19180220190071838 01/03/2019 Harjinder Kaur 2608004WL004990 Harjinder Kaur 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056944911
73 RUPNAGAR PB-08-004-151-001/45
(DULCHI MAJRA)
2608004000NRG19180220190071854 01/03/2019 Raj Kaur 2608004WL004990 Raj Kaur 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056944903
74 RUPNAGAR PB-08-004-151-001/45
(DULCHI MAJRA)
2608004000NRG19180220190071855 01/03/2019 Raj Kaur 2608004WL004990 Raj Kaur 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056944902
75 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA)
2608004000NRG19180220190071884 01/03/2019 CHARAN KAUR 2608004WL004990 CHARAN KAUR 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056944932
76 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA)
2608004000NRG19180220190071885 01/03/2019 CHARAN KAUR 2608004WL004990 CHARAN KAUR 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056944933
SubTotal 13200 13200
77 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA)
2608004000NRG19150220190071464 01/03/2019 Manpreet Kaur 2608004WL004959 Manpreet Kaur 00349 PSIB0000268 2640 2640 Processed 11/04/2019 9056944915
SubTotal 2640 2640
78 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD)
2608004000NRG19150220190071260 01/03/2019 Darshana kaur 2608004WL004948 Darshana kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944919
79 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD)
2608004000NRG19150220190071261 01/03/2019 Sukhwinder Kaur 2608004WL004948 Sukhwinder Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944920
80 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG19150220190071262 01/03/2019 JARNAIL Singh 2608004WL004948 JARNAIL Singh 00349 PSIB0021123 1440 1440 Rejected 11/04/2019 9056944928 No Such Account
81 RUPNAGAR PB-08-004-065-001/57
(SHAM PUR)
2608004000NRG19280220190074077 01/03/2019 Sadiq Ali 2608004WL005164 Sadiq Ali 00349 PSIB0021123 2640 2640 Processed 11/04/2019 9056944940
82 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN)
2608004000NRG19150220190071304 01/03/2019 Gulzar kaur 2608004WL004948 Gulzar kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944908
83 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN)
2608004000NRG19150220190071320 01/03/2019 DALVIR KAUR 2608004WL004948 DALVIR KAUR 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944918
84 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN)
2608004000NRG19150220190071321 01/03/2019 JASWINDER KAUR 2608004WL004948 JASWINDER KAUR 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944907
85 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN)
2608004000NRG19150220190071322 01/03/2019 BIMLA KAUR 2608004WL004948 BIMLA KAUR 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944924
86 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN)
2608004000NRG19150220190071183 01/03/2019 BIMLA KAUR 2608004WL004941 BIMLA KAUR 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9056944922
87 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN)
2608004000NRG19150220190071184 01/03/2019 BIMLA KAUR 2608004WL004941 BIMLA KAUR 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9056944923
88 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN)
2608004000NRG19150220190071323 01/03/2019 Raj Rani 2608004WL004948 Raj Rani 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944921
89 RUPNAGAR PB-08-004-140-001/81
(MANSOOHA KALAN)
2608004000NRG19150220190071325 01/03/2019 JASWINDER KAUR 2608004WL004948 JASWINDER KAUR 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944929
90 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG19150220190071328 01/03/2019 BAWA SINGH 2608004WL004948 BAWA SINGH 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9056944944
91 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG19150220190071186 01/03/2019 BAWA SINGH 2608004WL004941 BAWA SINGH 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9056944945
92 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG19150220190071187 01/03/2019 BAWA SINGH 2608004WL004941 BAWA SINGH 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9056944946
SubTotal 26160 26160
93 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA)
2608004000NRG19150220190071458 01/03/2019 RAGHVIR KAUR 2608004WL004959 RAGHVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944981
94 RUPNAGAR PB-08-004-025-001/78
(KHAROTA)
2608004000NRG19150220190071413 01/03/2019 SHANTI DEVI 2608004WL004952 SHANTI DEVI 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056944962
95 RUPNAGAR PB-08-004-025-001/82
(KHAROTA)
2608004000NRG19150220190071416 01/03/2019 SUNITA DEVI 2608004WL004953 SUNITA DEVI 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944961
96 RUPNAGAR PB-08-004-025-001/82
(KHAROTA)
2608004000NRG19220220190073091 01/03/2019 SUNITA DEVI 2608004WL005084 SUNITA DEVI 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056944970
97 RUPNAGAR PB-08-004-033-001/3
(JHALIAN KHURD)
2608004000NRG19280220190074074 01/03/2019 Mandeep Kaur 2608004WL005163 Mandeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944980
98 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19150220190071269 01/03/2019 HARJEET SINGH 2608004WL004948 HARJEET SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056944979
99 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19220220190073104 01/03/2019 Shanti Devi 2608004WL005092 Shanti Devi 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945018
100 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19220220190073106 01/03/2019 Shanti Devi 2608004WL005092 Shanti Devi 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056945017
101 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG19150220190071282 01/03/2019 Jasveer Kaur 2608004WL004948 Jasveer Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9056944975
102 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG19150220190071403 01/03/2019 Jasveer Kaur 2608004WL004950 Jasveer Kaur 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056944976
103 RUPNAGAR PB-08-004-048-001/107
(FATHEPUR BHUMA)
2608004000NRG19180220190071972 01/03/2019 Sanjeev Kaur 2608004WL005006 Sanjeev Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944985
104 RUPNAGAR PB-08-004-048-001/21
(FATHEPUR BHUMA)
2608004000NRG19180220190071977 01/03/2019 Avtar Singh 2608004WL005006 Avtar Singh 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056944951
105 RUPNAGAR PB-08-004-048-001/32
(FATHEPUR BHUMA)
2608004000NRG19180220190071984 01/03/2019 Parkash Kaur 2608004WL005006 Parkash Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944973
106 RUPNAGAR PB-08-004-048-001/59
(FATHEPUR BHUMA)
2608004000NRG19180220190071994 01/03/2019 Ram Sharan 2608004WL005006 Ram Sharan 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944990
107 RUPNAGAR PB-08-004-048-001/67
(FATHEPUR BHUMA)
2608004000NRG19180220190071996 01/03/2019 Manjit Kaur 2608004WL005006 Manjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944974
108 RUPNAGAR PB-08-004-048-001/69
(FATHEPUR BHUMA)
2608004000NRG19180220190071997 01/03/2019 balvir kaur 2608004WL005006 balvir kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944965
109 RUPNAGAR PB-08-004-048-001/84
(FATHEPUR BHUMA)
2608004000NRG19150220190071618 01/03/2019 Sohan Singh 2608004WL004977 Sohan Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9056944989 No Such Account
110 RUPNAGAR PB-08-004-048-001/84
(FATHEPUR BHUMA)
2608004000NRG19150220190071619 01/03/2019 Sohan Singh 2608004WL004977 Sohan Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9056944988 No Such Account
111 RUPNAGAR PB-08-004-048-001/84
(FATHEPUR BHUMA)
2608004000NRG19150220190071620 01/03/2019 Sohan Singh 2608004WL004977 Sohan Singh 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9056944987 No Such Account
112 RUPNAGAR PB-08-004-048-001/85
(FATHEPUR BHUMA)
2608004000NRG19150220190071597 01/03/2019 Manmohan Singh 2608004WL004970 Manmohan Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944969
113 RUPNAGAR PB-08-004-048-001/85
(FATHEPUR BHUMA)
2608004000NRG19150220190071598 01/03/2019 Manmohan Singh 2608004WL004970 Manmohan Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944968
114 RUPNAGAR PB-08-004-048-001/85
(FATHEPUR BHUMA)
2608004000NRG19150220190071599 01/03/2019 Manmohan Singh 2608004WL004970 Manmohan Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056944967
115 RUPNAGAR PB-08-004-048-001/95
(FATHEPUR BHUMA)
2608004000NRG19180220190072004 01/03/2019 KIRNDEEP KAUR 2608004WL005006 KIRNDEEP KAUR 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9056944966
116 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19150220190071212 01/03/2019 RANJEET KAUR 2608004WL004946 RANJEET KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945016
117 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19150220190071213 01/03/2019 RANJEET KAUR 2608004WL004946 RANJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945015
118 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19150220190071214 01/03/2019 NACHHATTAR KAUR 2608004WL004946 NACHHATTAR KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945002
119 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19150220190071215 01/03/2019 NACHHATTAR KAUR 2608004WL004946 NACHHATTAR KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945001
120 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19150220190071216 01/03/2019 JASMINDER KAUR 2608004WL004946 JASMINDER KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945022
121 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19150220190071217 01/03/2019 JASMINDER KAUR 2608004WL004946 JASMINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945021
122 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19150220190071218 01/03/2019 KARNAIL KAUR 2608004WL004946 KARNAIL KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945007
123 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19150220190071219 01/03/2019 KARNAIL KAUR 2608004WL004946 KARNAIL KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945006
124 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19150220190071220 01/03/2019 KULWANT KAUR 2608004WL004946 KULWANT KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945014
125 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19150220190071221 01/03/2019 KULWANT KAUR 2608004WL004946 KULWANT KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945013
126 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19150220190071222 01/03/2019 POONAM 2608004WL004946 POONAM 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945020
127 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19150220190071223 01/03/2019 POONAM 2608004WL004946 POONAM 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945019
128 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19150220190071224 01/03/2019 BALJIT KAUR 2608004WL004946 BALJIT KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945005
129 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19150220190071225 01/03/2019 BALJIT KAUR 2608004WL004946 BALJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945008
130 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19150220190071226 01/03/2019 JASWANT SINGH 2608004WL004946 JASWANT SINGH 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945010
131 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19150220190071227 01/03/2019 JASWANT SINGH 2608004WL004946 JASWANT SINGH 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945009
132 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19150220190071228 01/03/2019 BINDU 2608004WL004946 BINDU 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945000
133 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19150220190071229 01/03/2019 BINDU 2608004WL004946 BINDU 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056944999
134 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19150220190071230 01/03/2019 JASVIR KAUR 2608004WL004946 JASVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056945012
135 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19150220190071231 01/03/2019 JASVIR KAUR 2608004WL004946 JASVIR KAUR 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 9056945011
136 RUPNAGAR PB-08-004-086-001/146
(BARDAR)
2608004000NRG19180220190071949 01/03/2019 DAKHO 2608004WL005005 DAKHO 00352 PUNB0PGB003 3600 3600 Processed 11/04/2019 9056944992
137 RUPNAGAR PB-08-004-086-001/146
(BARDAR)
2608004000NRG19150220190071571 01/03/2019 DAKHO 2608004WL004969 DAKHO 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9056944982
138 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH)
2608004000NRG19150220190071466 01/03/2019 JASVIR KAUR 2608004WL004960 JASVIR KAUR 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056944963
139 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19180220190072024 01/03/2019 LAKHVIR KAUR 2608004WL005012 LAKHVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056944986
140 RUPNAGAR PB-08-004-096-001/105
(KHAWAS PURA)
2608004000NRG19180220190072067 01/03/2019 Gajjan Singh 2608004WL005018 Gajjan Singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9056945004
141 RUPNAGAR PB-08-004-096-001/91
(KHAWAS PURA)
2608004000NRG19180220190072068 01/03/2019 PRITAM KAUR 2608004WL005018 PRITAM KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9056945030
142 RUPNAGAR PB-08-004-103-001/19
(RAMPUR MAJRI)
2608004000NRG19280220190073997 01/03/2019 Kamaljit Kaur 2608004WL005157 Kamaljit Kaur 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9056944964
143 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19280220190074014 01/03/2019 Nachattar Singh 2608004WL005158 Nachattar Singh 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9056945029
144 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19280220190074015 01/03/2019 Nachattar Singh 2608004WL005158 Nachattar Singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056945035
145 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19280220190074016 01/03/2019 Nachattar Singh 2608004WL005158 Nachattar Singh 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056944690
146 RUPNAGAR PB-08-004-124-001/18
(KATLI)
2608004000NRG19150220190071600 01/03/2019 SUDESH KUMARI 2608004WL004971 SUDESH KUMARI 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056945027
147 RUPNAGAR PB-08-004-124-001/18
(KATLI)
2608004000NRG19150220190071601 01/03/2019 SUDESH KUMARI 2608004WL004971 SUDESH KUMARI 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056945026
148 RUPNAGAR PB-08-004-124-001/18
(KATLI)
2608004000NRG19150220190071602 01/03/2019 SUDESH KUMARI 2608004WL004971 SUDESH KUMARI 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056945025
149 RUPNAGAR PB-08-004-134-001/71
(LADAL)
2608004000NRG19150220190071193 01/03/2019 Ram Chand Singh 2608004WL004943 Ram Chand Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056945028
150 RUPNAGAR PB-08-004-140-001/97
(MANSOOHA KALAN)
2608004000NRG19150220190071329 01/03/2019 PARAMJIT KAUR 2608004WL004948 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9056945003
151 RUPNAGAR PB-08-004-151-001/100
(DULCHI MAJRA)
2608004000NRG19180220190071835 01/03/2019 SAWRN KAUR 2608004WL004990 SAWRN KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944689
152 RUPNAGAR PB-08-004-151-001/100
(DULCHI MAJRA)
2608004000NRG19180220190071836 01/03/2019 SAWRN KAUR 2608004WL004990 SAWRN KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944688
153 RUPNAGAR PB-08-004-151-001/19
(DULCHI MAJRA)
2608004000NRG19150220190071603 01/03/2019 Avtar Singh 2608004WL004972 Avtar Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056945024
154 RUPNAGAR PB-08-004-151-001/19
(DULCHI MAJRA)
2608004000NRG19150220190071604 01/03/2019 Avtar Singh 2608004WL004972 Avtar Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056945023
155 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA)
2608004000NRG19180220190071839 01/03/2019 Kuldeep Singh 2608004WL004990 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944960
156 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA)
2608004000NRG19180220190071840 01/03/2019 Kuldeep Singh 2608004WL004990 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944959
157 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA)
2608004000NRG19180220190071845 01/03/2019 Jasveer Kaur 2608004WL004990 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944950
158 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA)
2608004000NRG19180220190071846 01/03/2019 Jasveer Kaur 2608004WL004990 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944949
159 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA)
2608004000NRG19180220190071858 01/03/2019 Baljeet Kaur 2608004WL004990 Baljeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944955
160 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA)
2608004000NRG19180220190071859 01/03/2019 Baljeet Kaur 2608004WL004990 Baljeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944956
161 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA)
2608004000NRG19180220190071866 01/03/2019 Paramjit Kaur 2608004WL004990 Paramjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944957
162 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA)
2608004000NRG19180220190071867 01/03/2019 Paramjit Kaur 2608004WL004990 Paramjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944958
163 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA)
2608004000NRG19180220190071870 01/03/2019 MANJIT KAUR 2608004WL004990 MANJIT KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944972
164 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA)
2608004000NRG19180220190071871 01/03/2019 MANJIT KAUR 2608004WL004990 MANJIT KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944971
165 RUPNAGAR PB-08-004-151-001/96
(DULCHI MAJRA)
2608004000NRG19180220190071878 01/03/2019 RAJVIR KAUR 2608004WL004990 RAJVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944993
166 RUPNAGAR PB-08-004-151-001/96
(DULCHI MAJRA)
2608004000NRG19180220190071879 01/03/2019 RAJVIR KAUR 2608004WL004990 RAJVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944994
167 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA)
2608004000NRG19180220190071880 01/03/2019 SATWINDER KAUR 2608004WL004990 SATWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944998
168 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA)
2608004000NRG19180220190071881 01/03/2019 SATWINDER KAUR 2608004WL004990 SATWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944997
169 RUPNAGAR PB-08-004-151-001/98
(DULCHI MAJRA)
2608004000NRG19180220190071882 01/03/2019 BALVIR KAUR 2608004WL004990 BALVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944996
170 RUPNAGAR PB-08-004-151-001/98
(DULCHI MAJRA)
2608004000NRG19180220190071883 01/03/2019 BALVIR KAUR 2608004WL004990 BALVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056944995
171 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19220220190073075 01/03/2019 Jaswinder Kaur 2608004WL005083 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9056944978
172 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19220220190073076 01/03/2019 Jaswinder Kaur 2608004WL005083 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056944977
173 RUPNAGAR PB-08-004-157-001/98
(BERAM PURA)
2608004000NRG19220220190073089 01/03/2019 HARJINDER SINGH 2608004WL005083 HARJINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9056944983
174 RUPNAGAR PB-08-004-157-001/98
(BERAM PURA)
2608004000NRG19220220190073090 01/03/2019 HARJINDER SINGH 2608004WL005083 HARJINDER SINGH 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9056944984
SubTotal 183120 183120
175 RUPNAGAR PB-08-004-007-001/37
(LOHARI)
2608004000NRG19220220190073049 01/03/2019 JAGDESH SINGH 2608004WL005079 JAGDESH SINGH 00354 PUNB0027900 2640 2640 Processed 12/04/2019 9056944953
SubTotal 2640 2640
176 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA)
2608004000NRG19150220190071450 01/03/2019 Manjeet Kaur 2608004WL004959 Manjeet Kaur 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9056944914
177 RUPNAGAR PB-08-004-048-001/88
(FATHEPUR BHUMA)
2608004000NRG19180220190072001 01/03/2019 Saroj Rani 2608004WL005006 Saroj Rani 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9056944912
178 RUPNAGAR PB-08-004-103-001/50
(RAMPUR MAJRI)
2608004000NRG19280220190074027 01/03/2019 Harpal Singh 2608004WL005158 Harpal Singh 00354 PUNB0040800 3360 3360 Processed 12/04/2019 9056944952
SubTotal 8640 8640
179 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19180220190071910 01/03/2019 Satnam Singh 2608004WL005002 Satnam Singh 00354 PUNB0079000 2400 2400 Processed 12/04/2019 9056944927
SubTotal 2400 2400
180 RUPNAGAR PB-08-004-006-001/14
(BHAKU MAJRA)
2608004000NRG19150220190071452 01/03/2019 Nirmal Singh 2608004WL004959 Nirmal Singh 00354 PUNB0352700 2640 2640 Processed 12/04/2019 9056944991
181 RUPNAGAR PB-08-004-103-001/41
(RAMPUR MAJRI)
2608004000NRG19280220190074019 01/03/2019 Dharam Singh 2608004WL005158 Dharam Singh 00354 PUNB0352700 3360 3360 Processed 12/04/2019 9056945031
182 RUPNAGAR PB-08-004-103-001/67
(RAMPUR MAJRI)
2608004000NRG19280220190074035 01/03/2019 Sheetal Singh 2608004WL005158 Sheetal Singh 00354 PUNB0352700 3360 3360 Processed 12/04/2019 9056945032
SubTotal 9360 9360
183 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA)
2608004000NRG19150220190071457 01/03/2019 HARBANS Singh 2608004WL004959 HARBANS Singh 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9057274349
184 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19180220190072023 01/03/2019 SARBJIT SINGH 2608004WL005012 SARBJIT SINGH 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9057274352
185 RUPNAGAR PB-08-004-103-001/40
(RAMPUR MAJRI)
2608004000NRG19280220190074000 01/03/2019 Karamjit kaur 2608004WL005157 Karamjit kaur 00415 SBIN0006342 3360 3360 Processed 11/04/2019 9057274345
186 RUPNAGAR PB-08-004-103-001/81
(RAMPUR MAJRI)
2608004000NRG19150220190071448 01/03/2019 SURINDER KAUR 2608004WL004958 SURINDER KAUR 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9057274322
SubTotal 9840 9840
187 RUPNAGAR PB-08-004-103-001/79
(RAMPUR MAJRI)
2608004000NRG19150220190071446 01/03/2019 JASVIR KAUR 2608004WL004958 JASVIR KAUR 00415 SBIN0013181 1920 1920 Processed 11/04/2019 9057274353
SubTotal 1920 1920
188 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA)
2608004000NRG19150220190071460 01/03/2019 KAMALJIT KAUR 2608004WL004959 KAMALJIT KAUR 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057274348
189 RUPNAGAR PB-08-004-022-001/2
(RASOOL PUR)
2608004000NRG19220220190073054 01/03/2019 Sita Devi 2608004WL005081 Sita Devi 00415 SBIN0050082 1680 1680 Processed 11/04/2019 9057274344
190 RUPNAGAR PB-08-004-048-001/105
(FATHEPUR BHUMA)
2608004000NRG19180220190071971 01/03/2019 Harjinder Kaur 2608004WL005006 Harjinder Kaur 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9057274347
191 RUPNAGAR PB-08-004-048-001/35
(FATHEPUR BHUMA)
2608004000NRG19180220190071985 01/03/2019 Baljit Kaur 2608004WL005006 Baljit Kaur 00415 SBIN0050082 2160 2160 Processed 11/04/2019 9057274351
192 RUPNAGAR PB-08-004-112-001/32
(SANANA)
2608004000NRG19150220190071204 01/03/2019 CHINDERPAL 2608004WL004945 CHINDERPAL 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9057274346
193 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19150220190071206 01/03/2019 SUKHDEV SINGH 2608004WL004945 SUKHDEV SINGH 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9057274350
SubTotal 12240 12240
194 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA)
2608004000NRG19150220190071454 01/03/2019 BALJEET KAUR 2608004WL004959 BALJEET KAUR 00415 SBIN0050083 2640 2640 Processed 11/04/2019 9057274325
195 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA)
2608004000NRG19150220190071455 01/03/2019 AKHVIR KAUR 2608004WL004959 AKHVIR KAUR 00415 SBIN0050083 2640 2640 Processed 11/04/2019 9057274324
SubTotal 5280 5280
196 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA)
2608004000NRG19180220190071876 01/03/2019 CHARANJIT KAUR 2608004WL004990 CHARANJIT KAUR 00415 SBIN0050086 2640 2640 Processed 11/04/2019 9057274328
197 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA)
2608004000NRG19180220190071877 01/03/2019 CHARANJIT KAUR 2608004WL004990 CHARANJIT KAUR 00415 SBIN0050086 2640 2640 Processed 11/04/2019 9057274326
SubTotal 5280 5280
198 RUPNAGAR PB-08-004-048-001/38
(FATHEPUR BHUMA)
2608004000NRG19180220190071986 01/03/2019 Surjeet Kaur 2608004WL005006 Surjeet Kaur 00415 SBIN0050419 1680 1680 Processed 11/04/2019 9057274323
199 RUPNAGAR PB-08-004-103-001/27
(RAMPUR MAJRI)
2608004000NRG19280220190074011 01/03/2019 Gurdeep Singh 2608004WL005158 Gurdeep Singh 00415 SBIN0050419 3360 3360 Processed 11/04/2019 9057274334
200 RUPNAGAR PB-08-004-112-001/38
(SANANA)
2608004000NRG19150220190071207 01/03/2019 Gurpreet Kaur 2608004WL004945 Gurpreet Kaur 00415 SBIN0050419 1920 1920 Processed 11/04/2019 9057274327
201 RUPNAGAR PB-08-004-157-001/57
(BERAM PURA)
2608004000NRG19220220190073079 01/03/2019 Gurdarshan Singh 2608004WL005083 Gurdarshan Singh 00415 SBIN0050419 720 720 Processed 11/04/2019 9057274333
202 RUPNAGAR PB-08-004-157-001/57
(BERAM PURA)
2608004000NRG19220220190073080 01/03/2019 Gurdarshan Singh 2608004WL005083 Gurdarshan Singh 00415 SBIN0050419 1200 1200 Processed 11/04/2019 9057274332
SubTotal 8880 8880
203 RUPNAGAR PB-08-004-054-001/19
(PAPRALA)
2608004000NRG19180220190072011 01/03/2019 Gori Lal 2608004WL005011 Gori Lal 00415 SBIN0050440 480 480 Processed 11/04/2019 9057274341
204 RUPNAGAR PB-08-004-054-001/19
(PAPRALA)
2608004000NRG19180220190072013 01/03/2019 Gori Lal 2608004WL005011 Gori Lal 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9057274342
205 RUPNAGAR PB-08-004-054-001/19
(PAPRALA)
2608004000NRG19180220190072014 01/03/2019 Manku bai 2608004WL005011 Manku bai 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9057274336
206 RUPNAGAR PB-08-004-054-001/19
(PAPRALA)
2608004000NRG19180220190072012 01/03/2019 Manku bai 2608004WL005011 Manku bai 00415 SBIN0050440 480 480 Processed 11/04/2019 9057274335
207 RUPNAGAR PB-08-004-054-001/20
(PAPRALA)
2608004000NRG19180220190072015 01/03/2019 Jaswinder kaur 2608004WL005011 Jaswinder kaur 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9057274343
208 RUPNAGAR PB-08-004-054-001/20
(PAPRALA)
2608004000NRG19180220190072016 01/03/2019 Jaswinder kaur 2608004WL005011 Jaswinder kaur 00415 SBIN0050440 480 480 Processed 11/04/2019 9057274338
209 RUPNAGAR PB-08-004-054-001/21
(PAPRALA)
2608004000NRG19180220190072017 01/03/2019 Daljit Kaur 2608004WL005011 Daljit Kaur 00415 SBIN0050440 480 480 Processed 11/04/2019 9057274330
210 RUPNAGAR PB-08-004-054-001/21
(PAPRALA)
2608004000NRG19180220190072018 01/03/2019 Daljit Kaur 2608004WL005011 Daljit Kaur 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9057274329
211 RUPNAGAR PB-08-004-054-001/23
(PAPRALA)
2608004000NRG19180220190072019 01/03/2019 Harbans kaur 2608004WL005011 Harbans kaur 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9057274340
212 RUPNAGAR PB-08-004-054-001/23
(PAPRALA)
2608004000NRG19180220190072020 01/03/2019 Harbans kaur 2608004WL005011 Harbans kaur 00415 SBIN0050440 480 480 Processed 11/04/2019 9057274339
213 RUPNAGAR PB-08-004-054-001/26
(PAPRALA)
2608004000NRG19180220190072021 01/03/2019 Sudesh Rani 2608004WL005011 Sudesh Rani 00415 SBIN0050440 480 480 Processed 11/04/2019 9057274337
214 RUPNAGAR PB-08-004-054-001/27
(PAPRALA)
2608004000NRG19180220190072022 01/03/2019 Jatinder Singh 2608004WL005011 Jatinder Singh 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9057274331
SubTotal 11520 11520
215 RUPNAGAR PB-08-004-112-001/29
(SANANA)
2608004000NRG19150220190071202 01/03/2019 MANPREET KAUR 2608004WL004945 MANPREET KAUR 00434 SYNB0008172 1680 1680 Processed 11/04/2019 9056944705
SubTotal 1680 1680
216 RUPNAGAR PB-08-004-007-001/36
(LOHARI)
2608004000NRG19220220190073048 01/03/2019 KULDEEP SINGH 2608004WL005079 KULDEEP SINGH 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056944850
217 RUPNAGAR PB-08-004-007-001/38
(LOHARI)
2608004000NRG19220220190073052 01/03/2019 JASPAL SINGH 2608004WL005080 JASPAL SINGH 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056944818
218 RUPNAGAR PB-08-004-007-001/39
(LOHARI)
2608004000NRG19220220190073050 01/03/2019 GULAZAR KAUR 2608004WL005079 GULAZAR KAUR 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056944817
219 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA)
2608004000NRG19180220190071864 01/03/2019 Dalveer Kaur 2608004WL004990 Dalveer Kaur 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056944687
220 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA)
2608004000NRG19180220190071865 01/03/2019 Dalveer Kaur 2608004WL004990 Dalveer Kaur 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056944686
SubTotal 13200 13200
221 RUPNAGAR PB-08-004-025-001/49
(KHAROTA)
2608004000NRG19150220190071409 01/03/2019 JAI KISHAN 2608004WL004952 JAI KISHAN 00462 UCBA0000520 720 720 Processed 11/04/2019 9056944832
222 RUPNAGAR PB-08-004-025-001/54
(KHAROTA)
2608004000NRG19150220190071415 01/03/2019 Dilbag Singh 2608004WL004953 Dilbag Singh 00462 UCBA0000520 3840 3840 Processed 11/04/2019 9056944698
223 RUPNAGAR PB-08-004-025-001/54
(KHAROTA)
2608004000NRG19220220190073099 01/03/2019 Dilbag Singh 2608004WL005089 Dilbag Singh 00462 UCBA0000520 3600 3600 Processed 11/04/2019 9056944697
224 RUPNAGAR PB-08-004-079-001/175
(BARA PIND)
2608004000NRG19150220190071517 01/03/2019 Nirmal kaur 2608004WL004966 Nirmal kaur 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944822
225 RUPNAGAR PB-08-004-079-001/175
(BARA PIND)
2608004000NRG19150220190071518 01/03/2019 Nirmal kaur 2608004WL004966 Nirmal kaur 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944821
226 RUPNAGAR PB-08-004-079-001/177
(BARA PIND)
2608004000NRG19150220190071484 01/03/2019 manpreet kaur 2608004WL004962 manpreet kaur 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944834
227 RUPNAGAR PB-08-004-079-001/177
(BARA PIND)
2608004000NRG19150220190071485 01/03/2019 manpreet kaur 2608004WL004962 manpreet kaur 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944830
228 RUPNAGAR PB-08-004-079-001/186
(BARA PIND)
2608004000NRG19150220190071519 01/03/2019 HARBANS KAUR 2608004WL004966 HARBANS KAUR 00462 UCBA0000520 1920 1920 Processed 11/04/2019 9056944826
229 RUPNAGAR PB-08-004-079-001/186
(BARA PIND)
2608004000NRG19150220190071520 01/03/2019 HARBANS KAUR 2608004WL004966 HARBANS KAUR 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944815
230 RUPNAGAR PB-08-004-079-001/186
(BARA PIND)
2608004000NRG19150220190071521 01/03/2019 HARBANS KAUR 2608004WL004966 HARBANS KAUR 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944816
231 RUPNAGAR PB-08-004-079-001/202
(BARA PIND)
2608004000NRG19150220190071522 01/03/2019 Ram Singh 2608004WL004966 Ram Singh 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944789
232 RUPNAGAR PB-08-004-079-001/202
(BARA PIND)
2608004000NRG19150220190071523 01/03/2019 Ram Singh 2608004WL004966 Ram Singh 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944788
233 RUPNAGAR PB-08-004-079-001/202
(BARA PIND)
2608004000NRG19150220190071524 01/03/2019 Ram Singh 2608004WL004966 Ram Singh 00462 UCBA0000520 1920 1920 Processed 11/04/2019 9056944787
234 RUPNAGAR PB-08-004-105-001/140
(CHOTI JHKHIAN)
2608004000NRG19150220190071505 01/03/2019 Nachatar Kaur 2608004WL004964 Nachatar Kaur 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944715
235 RUPNAGAR PB-08-004-105-001/140
(CHOTI JHKHIAN)
2608004000NRG19150220190071506 01/03/2019 Nachatar Kaur 2608004WL004964 Nachatar Kaur 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9056944714
236 RUPNAGAR PB-08-004-105-001/140
(CHOTI JHKHIAN)
2608004000NRG19150220190071507 01/03/2019 Nachatar Kaur 2608004WL004964 Nachatar Kaur 00462 UCBA0000520 1920 1920 Processed 11/04/2019 9056944713
237 RUPNAGAR PB-08-004-105-001/201
(CHOTI JHKHIAN)
2608004000NRG19150220190071527 01/03/2019 gurmeet kaur 2608004WL004967 gurmeet kaur 00462 UCBA0000520 960 960 Processed 11/04/2019 9056944755
238 RUPNAGAR PB-08-004-137-001/6
(BADI JHKHIAN)
2608004000NRG19220220190073096 01/03/2019 naranjan singh 2608004WL005088 naranjan singh 00462 UCBA0000520 3600 3600 Processed 11/04/2019 9056944843
239 RUPNAGAR PB-08-004-137-001/6
(BADI JHKHIAN)
2608004000NRG19220220190073097 01/03/2019 naranjan singh 2608004WL005088 naranjan singh 00462 UCBA0000520 1920 1920 Processed 11/04/2019 9056944842
SubTotal 46800 46800
240 RUPNAGAR PB-08-004-046-001/123
(HIRDAPUR)
2608004000NRG19220220190073043 01/03/2019 Onkar singh 2608004WL005077 Onkar singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944835
241 RUPNAGAR PB-08-004-046-001/125
(HIRDAPUR)
2608004000NRG19220220190073044 01/03/2019 Malkit Singh 2608004WL005077 Malkit Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944831
242 RUPNAGAR PB-08-004-046-001/29
(HIRDAPUR)
2608004000NRG19220220190073046 01/03/2019 Rajinder Kaur 2608004WL005078 Rajinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944708
243 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19180220190071907 01/03/2019 Gagandeep Kaur 2608004WL005002 Gagandeep Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944716
244 RUPNAGAR PB-08-004-080-001/90
(PURKHALI)
2608004000NRG19150220190071194 01/03/2019 HARMEET KAUR 2608004WL004944 HARMEET KAUR 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056944824
245 RUPNAGAR PB-08-004-080-001/90
(PURKHALI)
2608004000NRG19280220190074038 01/03/2019 HARMEET KAUR 2608004WL005159 HARMEET KAUR 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944825
246 RUPNAGAR PB-08-004-080-001/91
(PURKHALI)
2608004000NRG19180220190071909 01/03/2019 SUKHWANT KAUR 2608004WL005002 SUKHWANT KAUR 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944849
247 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19180220190071923 01/03/2019 Santokh Singh 2608004WL005005 Santokh Singh 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944720
248 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19150220190071531 01/03/2019 Santokh Singh 2608004WL004969 Santokh Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944719
249 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19150220190071532 01/03/2019 Santokh Singh 2608004WL004969 Santokh Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944721
250 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG19150220190071533 01/03/2019 Deepo 2608004WL004969 Deepo 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056944761
251 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG19150220190071534 01/03/2019 Deepo 2608004WL004969 Deepo 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944772
252 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG19180220190071924 01/03/2019 Deepo 2608004WL005005 Deepo 00462 UCBA0000560 3360 3360 Processed 11/04/2019 9056944771
253 RUPNAGAR PB-08-004-086-001/107
(BARDAR)
2608004000NRG19180220190071925 01/03/2019 Swarno 2608004WL005005 Swarno 00462 UCBA0000560 3360 3360 Processed 11/04/2019 9056944753
254 RUPNAGAR PB-08-004-086-001/107
(BARDAR)
2608004000NRG19150220190071535 01/03/2019 Swarno 2608004WL004969 Swarno 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944757
255 RUPNAGAR PB-08-004-086-001/107
(BARDAR)
2608004000NRG19150220190071536 01/03/2019 Swarno 2608004WL004969 Swarno 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944743
256 RUPNAGAR PB-08-004-086-001/108
(BARDAR)
2608004000NRG19180220190071926 01/03/2019 Piari 2608004WL005005 Piari 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944731
257 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG19180220190071927 01/03/2019 Sadiq Mohamad 2608004WL005005 Sadiq Mohamad 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944765
258 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG19150220190071537 01/03/2019 Sadiq Mohamad 2608004WL004969 Sadiq Mohamad 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944754
259 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG19150220190071538 01/03/2019 Sadiq Mohamad 2608004WL004969 Sadiq Mohamad 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944766
260 RUPNAGAR PB-08-004-086-001/111
(BARDAR)
2608004000NRG19150220190071539 01/03/2019 Gurmukh Singh 2608004WL004969 Gurmukh Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944725
261 RUPNAGAR PB-08-004-086-001/111
(BARDAR)
2608004000NRG19150220190071540 01/03/2019 Gurmukh Singh 2608004WL004969 Gurmukh Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944726
262 RUPNAGAR PB-08-004-086-001/111
(BARDAR)
2608004000NRG19180220190071928 01/03/2019 Gurmukh Singh 2608004WL005005 Gurmukh Singh 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944727
263 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG19180220190071929 01/03/2019 Preeto 2608004WL005005 Preeto 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944770
264 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG19150220190071541 01/03/2019 Preeto 2608004WL004969 Preeto 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944769
265 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG19150220190071542 01/03/2019 Preeto 2608004WL004969 Preeto 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944768
266 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19150220190071543 01/03/2019 Ram ji 2608004WL004969 Ram ji 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944781
267 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19150220190071544 01/03/2019 Ram ji 2608004WL004969 Ram ji 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944784
268 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19180220190071930 01/03/2019 Ram ji 2608004WL005005 Ram ji 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944782
269 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19180220190071931 01/03/2019 Rakho 2608004WL005005 Rakho 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944780
270 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19150220190071545 01/03/2019 Rakho 2608004WL004969 Rakho 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944783
271 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19150220190071546 01/03/2019 Rakho 2608004WL004969 Rakho 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944779
272 RUPNAGAR PB-08-004-086-001/117
(BARDAR)
2608004000NRG19180220190071932 01/03/2019 Sagro 2608004WL005005 Sagro 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944740
273 RUPNAGAR PB-08-004-086-001/120
(BARDAR)
2608004000NRG19180220190071933 01/03/2019 Kulwinder Kaur 2608004WL005005 Kulwinder Kaur 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944742
274 RUPNAGAR PB-08-004-086-001/120
(BARDAR)
2608004000NRG19150220190071547 01/03/2019 Kulwinder Kaur 2608004WL004969 Kulwinder Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9056944741
275 RUPNAGAR PB-08-004-086-001/123
(BARDAR)
2608004000NRG19150220190071548 01/03/2019 Kamaljit Kaur 2608004WL004969 Kamaljit Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9056944735
276 RUPNAGAR PB-08-004-086-001/123
(BARDAR)
2608004000NRG19180220190071934 01/03/2019 Kamaljit Kaur 2608004WL005005 Kamaljit Kaur 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944734
277 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG19180220190071935 01/03/2019 Goma Devi 2608004WL005005 Goma Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944777
278 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG19150220190071549 01/03/2019 Goma Devi 2608004WL004969 Goma Devi 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944776
279 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG19150220190071550 01/03/2019 Goma Devi 2608004WL004969 Goma Devi 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944778
280 RUPNAGAR PB-08-004-086-001/125
(BARDAR)
2608004000NRG19150220190071551 01/03/2019 seema Devi 2608004WL004969 seema Devi 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944745
281 RUPNAGAR PB-08-004-086-001/125
(BARDAR)
2608004000NRG19150220190071552 01/03/2019 seema Devi 2608004WL004969 seema Devi 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944744
282 RUPNAGAR PB-08-004-086-001/125
(BARDAR)
2608004000NRG19180220190071936 01/03/2019 seema Devi 2608004WL005005 seema Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944746
283 RUPNAGAR PB-08-004-086-001/126
(BARDAR)
2608004000NRG19180220190071937 01/03/2019 poonam Devi 2608004WL005005 poonam Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944732
284 RUPNAGAR PB-08-004-086-001/126
(BARDAR)
2608004000NRG19150220190071553 01/03/2019 poonam Devi 2608004WL004969 poonam Devi 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056944733
285 RUPNAGAR PB-08-004-086-001/126
(BARDAR)
2608004000NRG19150220190071554 01/03/2019 poonam Devi 2608004WL004969 poonam Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944730
286 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19150220190071555 01/03/2019 Krishna Devi 2608004WL004969 Krishna Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944738
287 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19150220190071556 01/03/2019 Krishna Devi 2608004WL004969 Krishna Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944737
288 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19180220190071938 01/03/2019 Krishna Devi 2608004WL005005 Krishna Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944739
289 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG19180220190071939 01/03/2019 Piari 2608004WL005005 Piari 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944762
290 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG19150220190071557 01/03/2019 Piari 2608004WL004969 Piari 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944764
291 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG19150220190071558 01/03/2019 Piari 2608004WL004969 Piari 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944763
292 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG19150220190071559 01/03/2019 Switari 2608004WL004969 Switari 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944773
293 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG19150220190071560 01/03/2019 Switari 2608004WL004969 Switari 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944775
294 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG19180220190071940 01/03/2019 Switari 2608004WL005005 Switari 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944774
295 RUPNAGAR PB-08-004-086-001/130
(BARDAR)
2608004000NRG19180220190071941 01/03/2019 Sunita Devi 2608004WL005005 Sunita Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944767
296 RUPNAGAR PB-08-004-086-001/131
(BARDAR)
2608004000NRG19180220190071942 01/03/2019 Ram Lok 2608004WL005005 Ram Lok 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944724
297 RUPNAGAR PB-08-004-086-001/132
(BARDAR)
2608004000NRG19180220190071943 01/03/2019 Surjito 2608004WL005005 Surjito 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944728
298 RUPNAGAR PB-08-004-086-001/132
(BARDAR)
2608004000NRG19150220190071561 01/03/2019 Surjito 2608004WL004969 Surjito 00462 UCBA0000560 960 960 Processed 11/04/2019 9056944729
299 RUPNAGAR PB-08-004-086-001/133
(BARDAR)
2608004000NRG19150220190071562 01/03/2019 Debo 2608004WL004969 Debo 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944747
300 RUPNAGAR PB-08-004-086-001/133
(BARDAR)
2608004000NRG19180220190071944 01/03/2019 Debo 2608004WL005005 Debo 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944748
301 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19180220190071945 01/03/2019 Paramjit Kaur 2608004WL005005 Paramjit Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944751
302 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19150220190071563 01/03/2019 Paramjit Kaur 2608004WL004969 Paramjit Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944750
303 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19150220190071564 01/03/2019 Paramjit Kaur 2608004WL004969 Paramjit Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9056944749
304 RUPNAGAR PB-08-004-086-001/140
(BARDAR)
2608004000NRG19150220190071565 01/03/2019 Resham 2608004WL004969 Resham 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944758
305 RUPNAGAR PB-08-004-086-001/140
(BARDAR)
2608004000NRG19150220190071566 01/03/2019 Resham 2608004WL004969 Resham 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944759
306 RUPNAGAR PB-08-004-086-001/140
(BARDAR)
2608004000NRG19180220190071946 01/03/2019 Resham 2608004WL005005 Resham 00462 UCBA0000560 3360 3360 Processed 11/04/2019 9056944760
307 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19180220190071947 01/03/2019 Baggo Devi 2608004WL005005 Baggo Devi 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944793
308 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19150220190071567 01/03/2019 Baggo Devi 2608004WL004969 Baggo Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944795
309 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19150220190071568 01/03/2019 Baggo Devi 2608004WL004969 Baggo Devi 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9056944794
310 RUPNAGAR PB-08-004-086-001/143
(BARDAR)
2608004000NRG19150220190071569 01/03/2019 Soma Devi 2608004WL004969 Soma Devi 00462 UCBA0000560 960 960 Processed 11/04/2019 9056944796
311 RUPNAGAR PB-08-004-086-001/143
(BARDAR)
2608004000NRG19150220190071570 01/03/2019 Soma Devi 2608004WL004969 Soma Devi 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944786
312 RUPNAGAR PB-08-004-086-001/143
(BARDAR)
2608004000NRG19180220190071948 01/03/2019 Soma Devi 2608004WL005005 Soma Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944785
313 RUPNAGAR PB-08-004-086-001/149
(BARDAR)
2608004000NRG19180220190071950 01/03/2019 CHARN DASS 2608004WL005005 CHARN DASS 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944799
314 RUPNAGAR PB-08-004-086-001/150
(BARDAR)
2608004000NRG19180220190071951 01/03/2019 RAKHO 2608004WL005005 RAKHO 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944798
315 RUPNAGAR PB-08-004-086-001/150
(BARDAR)
2608004000NRG19150220190071572 01/03/2019 RAKHO 2608004WL004969 RAKHO 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056944807
316 RUPNAGAR PB-08-004-086-001/150
(BARDAR)
2608004000NRG19150220190071573 01/03/2019 RAKHO 2608004WL004969 RAKHO 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944797
317 RUPNAGAR PB-08-004-086-001/153
(BARDAR)
2608004000NRG19150220190071574 01/03/2019 SHIV RAM 2608004WL004969 SHIV RAM 00462 UCBA0000560 960 960 Processed 11/04/2019 9056944813
318 RUPNAGAR PB-08-004-086-001/153
(BARDAR)
2608004000NRG19180220190071952 01/03/2019 SHIV RAM 2608004WL005005 SHIV RAM 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944812
319 RUPNAGAR PB-08-004-086-001/154
(BARDAR)
2608004000NRG19180220190071953 01/03/2019 HEM RAJ 2608004WL005005 HEM RAJ 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944803
320 RUPNAGAR PB-08-004-086-001/154
(BARDAR)
2608004000NRG19150220190071575 01/03/2019 HEM RAJ 2608004WL004969 HEM RAJ 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944814
321 RUPNAGAR PB-08-004-086-001/154
(BARDAR)
2608004000NRG19150220190071576 01/03/2019 HEM RAJ 2608004WL004969 HEM RAJ 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944804
322 RUPNAGAR PB-08-004-086-001/156
(BARDAR)
2608004000NRG19180220190072006 01/03/2019 Makhan Singh 2608004WL005007 Makhan Singh 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944836
323 RUPNAGAR PB-08-004-086-001/158
(BARDAR)
2608004000NRG19150220190071577 01/03/2019 Simranjit Singh 2608004WL004969 Simranjit Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944847
324 RUPNAGAR PB-08-004-086-001/158
(BARDAR)
2608004000NRG19150220190071578 01/03/2019 Simranjit Singh 2608004WL004969 Simranjit Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944846
325 RUPNAGAR PB-08-004-086-001/24
(BARDAR)
2608004000NRG19180220190072007 01/03/2019 malkit ram 2608004WL005008 malkit ram 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944844
326 RUPNAGAR PB-08-004-086-001/28
(BARDAR)
2608004000NRG19280220190074069 01/03/2019 Dev ram 2608004WL005161 Dev ram 00462 UCBA0000560 3120 3120 Processed 11/04/2019 9056944839
327 RUPNAGAR PB-08-004-086-001/29
(BARDAR)
2608004000NRG19180220190071956 01/03/2019 Mahinder Singh 2608004WL005005 Mahinder Singh 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944802
328 RUPNAGAR PB-08-004-086-001/29
(BARDAR)
2608004000NRG19150220190071582 01/03/2019 Mahinder Singh 2608004WL004969 Mahinder Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944791
329 RUPNAGAR PB-08-004-086-001/29
(BARDAR)
2608004000NRG19150220190071583 01/03/2019 Mahinder Singh 2608004WL004969 Mahinder Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944792
330 RUPNAGAR PB-08-004-086-001/31
(BARDAR)
2608004000NRG19180220190072010 01/03/2019 Sucha Ram 2608004WL005010 Sucha Ram 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944800
331 RUPNAGAR PB-08-004-086-001/31
(BARDAR)
2608004000NRG19180220190072009 01/03/2019 Sudagar Singh 2608004WL005010 Sudagar Singh 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944837
332 RUPNAGAR PB-08-004-086-001/44
(BARDAR)
2608004000NRG19180220190071958 01/03/2019 Sadhu Singh 2608004WL005005 Sadhu Singh 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944712
333 RUPNAGAR PB-08-004-086-001/49
(BARDAR)
2608004000NRG19180220190071959 01/03/2019 Bholi Devi 2608004WL005005 Bholi Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944853
334 RUPNAGAR PB-08-004-086-001/49
(BARDAR)
2608004000NRG19150220190071585 01/03/2019 Bholi Devi 2608004WL004969 Bholi Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944852
335 RUPNAGAR PB-08-004-086-001/49
(BARDAR)
2608004000NRG19150220190071586 01/03/2019 Bholi Devi 2608004WL004969 Bholi Devi 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944851
336 RUPNAGAR PB-08-004-086-001/60
(BARDAR)
2608004000NRG19150220190071587 01/03/2019 Jogi Ram 2608004WL004969 Jogi Ram 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944810
337 RUPNAGAR PB-08-004-086-001/60
(BARDAR)
2608004000NRG19180220190071960 01/03/2019 Jogi Ram 2608004WL005005 Jogi Ram 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944808
338 RUPNAGAR PB-08-004-086-001/7
(BARDAR)
2608004000NRG19180220190072008 01/03/2019 Sucha Ram 2608004WL005009 Sucha Ram 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944699
339 RUPNAGAR PB-08-004-086-001/77
(BARDAR)
2608004000NRG19180220190071961 01/03/2019 Rachna Ram 2608004WL005005 Rachna Ram 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944790
340 RUPNAGAR PB-08-004-086-001/78
(BARDAR)
2608004000NRG19180220190071962 01/03/2019 Soma Devi 2608004WL005005 Soma Devi 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944828
341 RUPNAGAR PB-08-004-086-001/78
(BARDAR)
2608004000NRG19150220190071588 01/03/2019 Soma Devi 2608004WL004969 Soma Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944829
342 RUPNAGAR PB-08-004-086-001/78
(BARDAR)
2608004000NRG19150220190071589 01/03/2019 Soma Devi 2608004WL004969 Soma Devi 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944827
343 RUPNAGAR PB-08-004-086-001/80
(BARDAR)
2608004000NRG19150220190071590 01/03/2019 Shindo Devi 2608004WL004969 Shindo Devi 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944736
344 RUPNAGAR PB-08-004-086-001/81
(BARDAR)
2608004000NRG19150220190071591 01/03/2019 Ram Partap 2608004WL004969 Ram Partap 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056944691
345 RUPNAGAR PB-08-004-086-001/81
(BARDAR)
2608004000NRG19150220190071592 01/03/2019 Ram Partap 2608004WL004969 Ram Partap 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944692
346 RUPNAGAR PB-08-004-086-001/81
(BARDAR)
2608004000NRG19180220190071963 01/03/2019 Ram Partap 2608004WL005005 Ram Partap 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944693
347 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19180220190071964 01/03/2019 Nirmal Singh 2608004WL005005 Nirmal Singh 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944702
348 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19150220190071593 01/03/2019 Nirmal Singh 2608004WL004969 Nirmal Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944701
349 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19150220190071594 01/03/2019 Nirmal Singh 2608004WL004969 Nirmal Singh 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056944700
350 RUPNAGAR PB-08-004-086-001/83
(BARDAR)
2608004000NRG19180220190071965 01/03/2019 Jarnail Singh 2608004WL005005 Jarnail Singh 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944805
351 RUPNAGAR PB-08-004-086-001/86
(BARDAR)
2608004000NRG19180220190071966 01/03/2019 Gurmel Singh 2608004WL005005 Gurmel Singh 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944811
352 RUPNAGAR PB-08-004-086-001/89
(BARDAR)
2608004000NRG19180220190071920 01/03/2019 Sadhu Singh 2608004WL005003 Sadhu Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944723
353 RUPNAGAR PB-08-004-086-001/89
(BARDAR)
2608004000NRG19180220190071921 01/03/2019 Sadhu Singh 2608004WL005003 Sadhu Singh 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944722
354 RUPNAGAR PB-08-004-086-001/96
(BARDAR)
2608004000NRG19280220190074071 01/03/2019 Kuldeep Singh 2608004WL005161 Kuldeep Singh 00462 UCBA0000560 3120 3120 Processed 11/04/2019 9056944845
355 RUPNAGAR PB-08-004-086-001/98
(BARDAR)
2608004000NRG19150220190071595 01/03/2019 KARNAIL SINGH 2608004WL004969 KARNAIL SINGH 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944696
356 RUPNAGAR PB-08-004-086-001/98
(BARDAR)
2608004000NRG19150220190071596 01/03/2019 KARNAIL SINGH 2608004WL004969 KARNAIL SINGH 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944695
357 RUPNAGAR PB-08-004-086-001/98
(BARDAR)
2608004000NRG19180220190071967 01/03/2019 KARNAIL SINGH 2608004WL005005 KARNAIL SINGH 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056944694
358 RUPNAGAR PB-08-004-097-001/153
(BHANGALA)
2608004000NRG19150220190071605 01/03/2019 MAya Kaur 2608004WL004973 MAya Kaur 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944838
359 RUPNAGAR PB-08-004-097-001/153
(BHANGALA)
2608004000NRG19150220190071606 01/03/2019 Sucha Singh 2608004WL004973 Sucha Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944833
360 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19180220190071911 01/03/2019 Rupinder Kaur 2608004WL005002 Rupinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056944711
361 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19180220190071912 01/03/2019 MANDEEP KAUR 2608004WL005002 MANDEEP KAUR 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056944806
362 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19180220190071913 01/03/2019 JASVIR KAUR 2608004WL005002 JASVIR KAUR 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944809
363 RUPNAGAR PB-08-004-127-001/65
(RAM PUR)
2608004000NRG19180220190071914 01/03/2019 BALJIT KAUR 2608004WL005002 BALJIT KAUR 00462 UCBA0000560 1920 1920 Rejected 11/04/2019 9056944854 No Such Account
364 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19180220190071916 01/03/2019 Manjit Kaur 2608004WL005002 Manjit Kaur 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944855
365 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19180220190071918 01/03/2019 Rajinder Kaur 2608004WL005002 Rajinder Kaur 00462 UCBA0000560 480 480 Processed 11/04/2019 9056944756
366 RUPNAGAR PB-08-004-127-001/95
(RAM PUR)
2608004000NRG19180220190071919 01/03/2019 Baljinder Kaur 2608004WL005002 Baljinder Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944717
367 RUPNAGAR PB-08-004-153-001/56
(JODHPUR KAKAUT)
2608004000NRG19220220190073275 01/03/2019 Alamgir 2608004WL005103 Alamgir 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9056944801
368 RUPNAGAR PB-08-004-165-001/1
(KUDSPUR BARI)
2608004000NRG19280220190074039 01/03/2019 Jarnail Singh 2608004WL005159 Jarnail Singh 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9056944752
369 RUPNAGAR PB-08-004-165-001/14
(KUDSPUR BARI)
2608004000NRG19150220190071195 01/03/2019 Ajaib Singh 2608004WL004944 Ajaib Singh 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056944848
370 RUPNAGAR PB-08-004-165-001/50
(KUDSPUR BARI)
2608004000NRG19150220190071196 01/03/2019 mandeep singh 2608004WL004944 mandeep singh 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9056944819
371 RUPNAGAR PB-08-004-165-001/50
(KUDSPUR BARI)
2608004000NRG19280220190074041 01/03/2019 mandeep singh 2608004WL005159 mandeep singh 00462 UCBA0000560 720 720 Processed 11/04/2019 9056944820
SubTotal 326400 326400
372 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA)
2608004000NRG19150220190071461 01/03/2019 HARPREET KAUR 2608004WL004959 HARPREET KAUR 00468 UBIN0565075 2640 2640 Processed 11/04/2019 9056944718
373 RUPNAGAR PB-08-004-103-001/76
(RAMPUR MAJRI)
2608004000NRG19150220190071443 01/03/2019 Mandeep Kaur 2608004WL004958 Mandeep Kaur 00468 UBIN0565075 1920 1920 Processed 11/04/2019 9056944709
374 RUPNAGAR PB-08-004-103-001/77
(RAMPUR MAJRI)
2608004000NRG19150220190071444 01/03/2019 Amandeep Kaur 2608004WL004958 Amandeep Kaur 00468 UBIN0565075 1920 1920 Processed 11/04/2019 9056944710
375 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19220220190073070 01/03/2019 Harmandeep Singh 2608004WL005082 Harmandeep Singh 00468 UBIN0565075 2640 2640 Processed 11/04/2019 9056944823
SubTotal 9120 9120
376 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN)
2608004000NRG19150220190071389 01/03/2019 SUKHWINDER KAUR 2608004WL004950 SUKHWINDER KAUR 00485 VIJB0007530 2400 2400 Processed 11/04/2019 9056944840
377 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN)
2608004000NRG19150220190071275 01/03/2019 SUKHWINDER KAUR 2608004WL004948 SUKHWINDER KAUR 00485 VIJB0007530 1200 1200 Processed 11/04/2019 9056944841
SubTotal 3600 3600
Total 865440 865440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_010319FTO_96497 Allahabad Bank ALLA0212266 ROPAR 24240
2 RUPNAGAR PB2608004_010319FTO_96497 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 10560
3 RUPNAGAR PB2608004_010319FTO_96497 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 13200
4 RUPNAGAR PB2608004_010319FTO_96497 Bank of India BKID0006570 ROOP NAGAR 6720
5 RUPNAGAR PB2608004_010319FTO_96497 Bank of Maharastra MAHB0001288 ROOPNAGAR 20640
6 RUPNAGAR PB2608004_010319FTO_96497 Central Bank Of India CBIN0283761 ROPAR 2400
7 RUPNAGAR PB2608004_010319FTO_96497 CORPORATION BANK CORP0001290 ROOPNAGAR 4320
8 RUPNAGAR PB2608004_010319FTO_96497 Dena Bank BKDN0741791 ROOP NAGAR 5280
9 RUPNAGAR PB2608004_010319FTO_96497 ICICI BANK ICIC0000553 ROOPNAGAR 1920
10 RUPNAGAR PB2608004_010319FTO_96497 Indian Bank IDIB000R027 RUPNAGAR 53520
11 RUPNAGAR PB2608004_010319FTO_96497 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 14160
12 RUPNAGAR PB2608004_010319FTO_96497 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 1920
13 RUPNAGAR PB2608004_010319FTO_96497 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2640
14 RUPNAGAR PB2608004_010319FTO_96497 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 13200
15 RUPNAGAR PB2608004_010319FTO_96497 Punjab & Sind Bank PSIB0000268 MORINDA 2640
16 RUPNAGAR PB2608004_010319FTO_96497 Punjab & Sind Bank PSIB0021123 Kherabad 26160
17 RUPNAGAR PB2608004_010319FTO_96497 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 183120
18 RUPNAGAR PB2608004_010319FTO_96497 Punjab National Bank PUNB0027900 KURALI MAIN 2640
19 RUPNAGAR PB2608004_010319FTO_96497 Punjab National Bank PUNB0040800 ROPAR MAIN 8640
20 RUPNAGAR PB2608004_010319FTO_96497 Punjab National Bank PUNB0079000 SIALBA 2400
21 RUPNAGAR PB2608004_010319FTO_96497 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 9360
22 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0006342 ROPAR 9840
23 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0013181 I.I.T. ROPAR 1920
24 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 12240
25 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5280
26 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0050086 MORINDA 5280
27 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 8880
28 RUPNAGAR PB2608004_010319FTO_96497 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 11520
29 RUPNAGAR PB2608004_010319FTO_96497 Syndicate Bank SYNB0008172 RUPNAGAR 1680
30 RUPNAGAR PB2608004_010319FTO_96497 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 13200
31 RUPNAGAR PB2608004_010319FTO_96497 UCO Bank UCBA0000520 BHARATGARH 46800
32 RUPNAGAR PB2608004_010319FTO_96497 UCO Bank UCBA0000560 PURKHALI 326400
33 RUPNAGAR PB2608004_010319FTO_96497 Union Bank of India UBIN0565075 ROOPNAGAR 9120
34 RUPNAGAR PB2608004_010319FTO_96497 VIJAYA BANK VIJB0007530 ROPAR 3600

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