Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:02:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040119FTO_81691
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-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19020120190058012 04/01/2019 Naib Singh 2608004WL003860 Naib Singh 00014 ALLA0212266 1680 1680 Processed 12/03/2019 8346395762
2 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19030120190058280 04/01/2019 Naib Singh 2608004WL003894 Naib Singh 00014 ALLA0212266 1440 1440 Processed 12/03/2019 8346395761
3 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19030120190058281 04/01/2019 Kiran Devi 2608004WL003894 Kiran Devi 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346395756
4 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19020120190058013 04/01/2019 Kiran Devi 2608004WL003860 Kiran Devi 00014 ALLA0212266 1680 1680 Processed 12/03/2019 8346395757
5 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19020120190058014 04/01/2019 Rajwinder kaur 2608004WL003860 Rajwinder kaur 00014 ALLA0212266 1680 1680 Processed 12/03/2019 8346395759
6 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19030120190058282 04/01/2019 Rajwinder kaur 2608004WL003894 Rajwinder kaur 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346395760
7 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN)
2608004000NRG19030120190058285 04/01/2019 Baljeet Kaur 2608004WL003894 Baljeet Kaur 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346395755
8 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN)
2608004000NRG19020120190058017 04/01/2019 Baljeet Kaur 2608004WL003860 Baljeet Kaur 00014 ALLA0212266 1680 1680 Processed 12/03/2019 8346395754
9 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19020120190058058 04/01/2019 RANJIT KAUR 2608004WL003865 RANJIT KAUR 00014 ALLA0212266 2400 2400 Processed 12/03/2019 8346395758
SubTotal 17040 17040
10 RUPNAGAR PB-08-004-001-001/23
(BUDA BHORA)
2608004000NRG19030120190058257 04/01/2019 Ram Pyari 2608004WL003892 Ram Pyari 00018 ANDB0002031 3600 3600 Processed 12/03/2019 8346395764
11 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19030120190058293 04/01/2019 KARAMJIT SINGH 2608004WL003895 KARAMJIT SINGH 00018 ANDB0002031 2400 2400 Processed 12/03/2019 8346395763
SubTotal 6000 6000
12 RUPNAGAR PB-08-004-044-002/121
(MAJRI JATTAN)
2608004000NRG19311220180057370 04/01/2019 jaswinder Singh 2608004WL003808 jaswinder Singh 00032 UTIB0000416 2640 2640 Processed 12/03/2019 8346395898
SubTotal 2640 2640
13 RUPNAGAR PB-08-004-089-001/46
(BELI)
2608004000NRG19311220180057505 04/01/2019 Pal Singh 2608004WL003813 Pal Singh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346395900
14 RUPNAGAR PB-08-004-089-001/46
(BELI)
2608004000NRG19311220180057506 04/01/2019 Pal Singh 2608004WL003813 Pal Singh 00032 UTIB0000649 720 720 Processed 12/03/2019 8346395899
15 RUPNAGAR PB-08-004-089-001/55
(BELI)
2608004000NRG19311220180057509 04/01/2019 KIRANDEEP KAUR 2608004WL003813 KIRANDEEP KAUR 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346395904
16 RUPNAGAR PB-08-004-089-001/55
(BELI)
2608004000NRG19311220180057510 04/01/2019 KIRANDEEP KAUR 2608004WL003813 KIRANDEEP KAUR 00032 UTIB0000649 720 720 Processed 12/03/2019 8346395903
17 RUPNAGAR PB-08-004-089-001/56
(BELI)
2608004000NRG19311220180057511 04/01/2019 MAKHAN SINGH MAKHAN SINGH 2608004WL003813 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 720 720 Processed 12/03/2019 8346395906
18 RUPNAGAR PB-08-004-089-001/56
(BELI)
2608004000NRG19311220180057512 04/01/2019 MAKHAN SINGH MAKHAN SINGH 2608004WL003813 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346395905
19 RUPNAGAR PB-08-004-089-001/62
(BELI)
2608004000NRG19311220180057513 04/01/2019 PARAMJIT KAUR YesNo 2608004WL003813 PARAMJIT KAUR YesNo 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346395933
20 RUPNAGAR PB-08-004-089-001/62
(BELI)
2608004000NRG19311220180057514 04/01/2019 PARAMJIT KAUR YesNo 2608004WL003813 PARAMJIT KAUR YesNo 00032 UTIB0000649 720 720 Processed 12/03/2019 8346395907
21 RUPNAGAR PB-08-004-089-001/63
(BELI)
2608004000NRG19311220180057515 04/01/2019 KAMALJIT KAUR 2608004WL003813 KAMALJIT KAUR 00032 UTIB0000649 720 720 Processed 12/03/2019 8346395902
22 RUPNAGAR PB-08-004-089-001/63
(BELI)
2608004000NRG19311220180057516 04/01/2019 KAMALJIT KAUR 2608004WL003813 KAMALJIT KAUR 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346395901
SubTotal 13200 13200
23 RUPNAGAR PB-08-004-025-001/89
(KHAROTA)
2608004000NRG19311220180057492 04/01/2019 AMARJIT SINGH 2608004WL003813 AMARJIT SINGH 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8346395934
24 RUPNAGAR PB-08-004-025-001/89
(KHAROTA)
2608004000NRG19311220180057493 04/01/2019 AMARJIT SINGH 2608004WL003813 AMARJIT SINGH 00032 UTIB0002234 720 720 Processed 12/03/2019 8346395936
25 RUPNAGAR PB-08-004-025-001/89
(KHAROTA)
2608004000NRG19311220180057494 04/01/2019 AMARJIT SINGH 2608004WL003813 AMARJIT SINGH 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8346395935
26 RUPNAGAR PB-08-004-089-001/69
(BELI)
2608004000NRG19311220180057517 04/01/2019 Raj Kumari 2608004WL003813 Raj Kumari 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8346395942
27 RUPNAGAR PB-08-004-089-001/69
(BELI)
2608004000NRG19311220180057518 04/01/2019 Raj Kumari 2608004WL003813 Raj Kumari 00032 UTIB0002234 720 720 Processed 12/03/2019 8346395941
28 RUPNAGAR PB-08-004-089-001/78
(BELI)
2608004000NRG19311220180057525 04/01/2019 Jagtar Singh 2608004WL003813 Jagtar Singh 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8346395967
29 RUPNAGAR PB-08-004-089-001/78
(BELI)
2608004000NRG19311220180057526 04/01/2019 Jagtar Singh 2608004WL003813 Jagtar Singh 00032 UTIB0002234 720 720 Processed 12/03/2019 8346395968
30 RUPNAGAR PB-08-004-089-001/79
(BELI)
2608004000NRG19311220180057527 04/01/2019 Ram Asra 2608004WL003813 Ram Asra 00032 UTIB0002234 720 720 Processed 12/03/2019 8346395940
31 RUPNAGAR PB-08-004-089-001/79
(BELI)
2608004000NRG19311220180057528 04/01/2019 Ram Asra 2608004WL003813 Ram Asra 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8346395939
32 RUPNAGAR PB-08-004-089-001/80
(BELI)
2608004000NRG19311220180057531 04/01/2019 Yusuf Mohammad 2608004WL003813 Yusuf Mohammad 00032 UTIB0002234 720 720 Processed 12/03/2019 8346395937
33 RUPNAGAR PB-08-004-089-001/80
(BELI)
2608004000NRG19311220180057532 04/01/2019 Yusuf Mohammad 2608004WL003813 Yusuf Mohammad 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8346395938
SubTotal 15600 15600
34 RUPNAGAR PB-08-004-134-001/69
(LADAL)
2608004000NRG19311220180057344 04/01/2019 Sarbjit Kaur 2608004WL003804 Sarbjit Kaur 00045 BARB0ROPARX 1920 1920 Processed 12/03/2019 8346395765
SubTotal 1920 1920
35 RUPNAGAR PB-08-004-042-001/112
(BANDE MAHLA KALAN)
2608004000NRG19030120190058278 04/01/2019 SEVA SINGH 2608004WL003894 SEVA SINGH 00051 MAHB0001288 960 960 Processed 12/03/2019 8346395779
36 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN)
2608004000NRG19030120190058284 04/01/2019 Amarjeet Kaur 2608004WL003894 Amarjeet Kaur 00051 MAHB0001288 2160 2160 Rejected 13/03/2019 8346395775 No Such Account
37 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN)
2608004000NRG19020120190058016 04/01/2019 Amarjeet Kaur 2608004WL003860 Amarjeet Kaur 00051 MAHB0001288 1680 1680 Rejected 13/03/2019 8346395774 No Such Account
38 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19020120190058024 04/01/2019 Parminder Kaur 2608004WL003860 Parminder Kaur 00051 MAHB0001288 1680 1680 Processed 12/03/2019 8346395776
39 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19030120190058291 04/01/2019 Parminder Kaur 2608004WL003894 Parminder Kaur 00051 MAHB0001288 2160 2160 Processed 12/03/2019 8346395777
40 RUPNAGAR PB-08-004-134-001/53
(LADAL)
2608004000NRG19311220180057343 04/01/2019 Basant Singh 2608004WL003804 Basant Singh 00051 MAHB0001288 1920 1920 Processed 12/03/2019 8346395778
SubTotal 10560 10560
41 RUPNAGAR PB-08-004-042-001/76
(BANDE MAHLA KALAN)
2608004000NRG19020120190058025 04/01/2019 Mahinder Singh 2608004WL003860 Mahinder Singh 00089 CBIN0283761 1680 1680 Processed 12/03/2019 8346395766
42 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19030120190058273 04/01/2019 swaran kaur 2608004WL003893 swaran kaur 00089 CBIN0283761 1440 1440 Processed 12/03/2019 8346395767
SubTotal 3120 3120
43 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA)
2608004000NRG19020120190058054 04/01/2019 KULWANT KAUR 2608004WL003865 KULWANT KAUR 00105 CORP0001290 2400 2400 Processed 12/03/2019 8346395768
SubTotal 2400 2400
44 RUPNAGAR PB-08-004-044-001/31
(MAJRI JATTAN)
2608004000NRG19311220180057367 04/01/2019 SUNITA KAUR 2608004WL003808 SUNITA KAUR 00176 IDIB000R027 480 480 Processed 12/03/2019 8346395771
45 RUPNAGAR PB-08-004-044-002/113
(MAJRI JATTAN)
2608004000NRG19311220180057369 04/01/2019 sunita rani 2608004WL003808 sunita rani 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8346395770
46 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN)
2608004000NRG19030120190058253 04/01/2019 Kuldeep Singh 2608004WL003889 Kuldeep Singh 00176 IDIB000R027 3600 3600 Processed 12/03/2019 8346395769
SubTotal 5280 5280
47 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA)
2608004000NRG19030120190058218 04/01/2019 CHARNJIT KAUR 2608004WL003881 CHARNJIT KAUR 00176 IDIB000S278 3600 3600 Processed 12/03/2019 8346395772
48 RUPNAGAR PB-08-004-026-001/67
(KHABRA)
2608004000NRG19311220180057364 04/01/2019 seema 2608004WL003806 seema 00176 IDIB000S278 480 480 Processed 12/03/2019 8346395773
SubTotal 4080 4080
49 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN)
2608004000NRG19030120190058277 04/01/2019 Monika 2608004WL003894 Monika 00314 ORBC0100764 2160 2160 Processed 12/03/2019 8346395806
50 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN)
2608004000NRG19020120190058009 04/01/2019 Monika 2608004WL003860 Monika 00314 ORBC0100764 1680 1680 Processed 12/03/2019 8346395807
SubTotal 3840 3840
51 RUPNAGAR PB-08-004-100-001/70
(BHADAL)
2608004000NRG19030120190058601 04/01/2019 Shamsher Kaur 2608004WL003931 Shamsher Kaur 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8346395825
52 RUPNAGAR PB-08-004-100-001/75
(BHADAL)
2608004000NRG19030120190058603 04/01/2019 Akwinder Kaur 2608004WL003931 Akwinder Kaur 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8346395816
53 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19030120190058605 04/01/2019 Mukhtiar kaur 2608004WL003931 Mukhtiar kaur 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8346395823
54 RUPNAGAR PB-08-004-131-001/15
(THAUNA)
2608004000NRG19020120190057940 04/01/2019 Darshan Kaur 2608004WL003856 Darshan Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8346395824
55 RUPNAGAR PB-08-004-131-001/33
(THAUNA)
2608004000NRG19020120190057946 04/01/2019 Paramjeet Kaur 2608004WL003856 Paramjeet Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8346395819
56 RUPNAGAR PB-08-004-132-001/81
(SIMBLE JHALIAN)
2608004000NRG19020120190057895 04/01/2019 ajaib singh 2608004WL003849 ajaib singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395809
57 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057861 04/01/2019 Om Parkash 2608004WL003843 Om Parkash 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8346395810
58 RUPNAGAR PB-08-004-135-001/130
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057862 04/01/2019 Gurmeet Kaur 2608004WL003843 Gurmeet Kaur 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395818
59 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057863 04/01/2019 Randhir Singh 2608004WL003843 Randhir Singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395815
60 RUPNAGAR PB-08-004-135-001/151
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057859 04/01/2019 jarnail singh 2608004WL003842 jarnail singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395817
61 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057870 04/01/2019 Avtar Singh 2608004WL003843 Avtar Singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395811
62 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057871 04/01/2019 Harmal Singh 2608004WL003843 Harmal Singh 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8346395826 No Such Account
63 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057872 04/01/2019 Gyan Singh 2608004WL003843 Gyan Singh 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8346395808 No Such Account
64 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057873 04/01/2019 Gurmeet Kaur 2608004WL003843 Gurmeet Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8346395812
65 RUPNAGAR PB-08-004-135-001/35
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057874 04/01/2019 Danu khan 2608004WL003843 Danu khan 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8346395827 No Such Account
66 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057896 04/01/2019 Kuldeep Singh 2608004WL003850 Kuldeep Singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395813
67 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057898 04/01/2019 Kuldeep Singh 2608004WL003850 Kuldeep Singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395814
68 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057897 04/01/2019 Nirmal Kaur 2608004WL003850 Nirmal Kaur 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395822
69 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057877 04/01/2019 Gurmail kaur 2608004WL003843 Gurmail kaur 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346395820
70 RUPNAGAR PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057889 04/01/2019 Harpreet kaur 2608004WL003848 Harpreet kaur 00314 ORBC0100963 480 480 Processed 12/03/2019 8346395821
SubTotal 45600 45600
71 RUPNAGAR PB-08-004-011-001/24
(BIKKON)
2608004000NRG19030120190058211 04/01/2019 Karamjit Kaur 2608004WL003878 Karamjit Kaur 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346395859
72 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19030120190058213 04/01/2019 Surinder Kaur 2608004WL003878 Surinder Kaur 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346395858
73 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19030120190058212 04/01/2019 Tarlochan Singh 2608004WL003878 Tarlochan Singh 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346395831
74 RUPNAGAR PB-08-004-018-001/18
(GHANOLA)
2608004000NRG19030120190058217 04/01/2019 Darshan 2608004WL003880 Darshan 00349 PSIB0000133 3840 3840 Processed 12/03/2019 8346395830
75 RUPNAGAR PB-08-004-159-002/24
(MAKAURI KALAN)
2608004000NRG19030120190058196 04/01/2019 Paramjeet Kaur 2608004WL003877 Paramjeet Kaur 00349 PSIB0000133 240 240 Processed 12/03/2019 8346395828
76 RUPNAGAR PB-08-004-159-002/60
(MAKAURI KALAN)
2608004000NRG19030120190058205 04/01/2019 PARAMJEET KAUR 2608004WL003877 PARAMJEET KAUR 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346395862
77 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN)
2608004000NRG19030120190058207 04/01/2019 MONIKA 2608004WL003877 MONIKA 00349 PSIB0000133 1680 1680 Processed 12/03/2019 8346395861
78 RUPNAGAR PB-08-004-159-002/66
(MAKAURI KALAN)
2608004000NRG19030120190058208 04/01/2019 Paramjit Kaur 2608004WL003877 Paramjit Kaur 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346395860
79 RUPNAGAR PB-08-004-159-002/67
(MAKAURI KALAN)
2608004000NRG19030120190058209 04/01/2019 Nirmal Kaur 2608004WL003877 Nirmal Kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8346395829
SubTotal 19920 19920
80 RUPNAGAR PB-08-004-151-001/45
(DULCHI MAJRA)
2608004000NRG19030120190058234 04/01/2019 Raj Kaur 2608004WL003884 Raj Kaur 00349 PSIB0000218 2640 2640 Processed 12/03/2019 8346395863
81 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA)
2608004000NRG19030120190058247 04/01/2019 CHARAN KAUR 2608004WL003884 CHARAN KAUR 00349 PSIB0000218 2640 2640 Processed 12/03/2019 8346395864
SubTotal 5280 5280
82 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19020120190057975 04/01/2019 Mandeep Kaur 2608004WL003858 Mandeep Kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8346395867
83 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN)
2608004000NRG19020120190057976 04/01/2019 Gulzar kaur 2608004WL003858 Gulzar kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8346395865
84 RUPNAGAR PB-08-004-140-001/73
(MANSOOHA KALAN)
2608004000NRG19030120190058255 04/01/2019 JARNAIL KAUR 2608004WL003891 JARNAIL KAUR 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8346395866
85 RUPNAGAR PB-08-004-140-001/73
(MANSOOHA KALAN)
2608004000NRG19030120190058256 04/01/2019 Tarlochan Singh 2608004WL003891 Tarlochan Singh 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8346395868
86 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG19030120190058223 04/01/2019 BAWA SINGH 2608004WL003883 BAWA SINGH 00349 PSIB0021123 960 960 Processed 12/03/2019 8346395869
SubTotal 11520 11520
87 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19030120190058432 04/01/2019 Neelam sharma 2608004WL003910 Neelam sharma 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346395870
88 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19030120190058431 04/01/2019 shiam lal 2608004WL003910 shiam lal 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346395871
89 RUPNAGAR PB-08-004-132-001/88
(SIMBLE JHALIAN)
2608004000NRG19030120190058433 04/01/2019 Harpreet Kaur 2608004WL003911 Harpreet Kaur 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346395873
90 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19020120190057885 04/01/2019 KULWINDER SINGH 2608004WL003847 KULWINDER SINGH 00349 PSIB0021307 2640 2640 Processed 12/03/2019 8346395872
SubTotal 10560 10560
91 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR)
2608004000NRG19311220180057462 04/01/2019 harjit kaur 2608004WL003813 harjit kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395958
92 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR)
2608004000NRG19311220180057463 04/01/2019 harjit kaur 2608004WL003813 harjit kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395956
93 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR)
2608004000NRG19311220180057464 04/01/2019 harjit kaur 2608004WL003813 harjit kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395957
94 RUPNAGAR PB-08-004-016-001/78
(GAJIPUR)
2608004000NRG19311220180057465 04/01/2019 joyti 2608004WL003813 joyti 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395960
95 RUPNAGAR PB-08-004-016-001/78
(GAJIPUR)
2608004000NRG19311220180057466 04/01/2019 joyti 2608004WL003813 joyti 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395961
96 RUPNAGAR PB-08-004-016-001/78
(GAJIPUR)
2608004000NRG19311220180057467 04/01/2019 joyti 2608004WL003813 joyti 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395959
97 RUPNAGAR PB-08-004-024-001/19
(KHAN PUR)
2608004000NRG19030120190058578 04/01/2019 jarnail singh 2608004WL003930 jarnail singh 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346395944
98 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR)
2608004000NRG19030120190058581 04/01/2019 Hardev Singh 2608004WL003930 Hardev Singh 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346395932
99 RUPNAGAR PB-08-004-028-001/59
(BHAWANT PUR)
2608004000NRG19030120190058428 04/01/2019 harminder singh 2608004WL003908 harminder singh 00352 PUNB0PGB003 1920 1920 Rejected 13/03/2019 8346395952 No Such Account
100 RUPNAGAR PB-08-004-028-001/59
(BHAWANT PUR)
2608004000NRG19030120190058429 04/01/2019 Paramjit kaur 2608004WL003908 Paramjit kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395951
101 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG19020120190058023 04/01/2019 Jasveer Kaur 2608004WL003860 Jasveer Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346395925
102 RUPNAGAR PB-08-004-044-002/14
(MAJRI JATTAN)
2608004000NRG19311220180057371 04/01/2019 Sital Singh 2608004WL003808 Sital Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346395930
103 RUPNAGAR PB-08-004-044-002/16
(MAJRI JATTAN)
2608004000NRG19311220180057372 04/01/2019 Iqbal Singh 2608004WL003808 Iqbal Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346395928
104 RUPNAGAR PB-08-004-044-002/21
(MAJRI JATTAN)
2608004000NRG19311220180057373 04/01/2019 Sukhwinder Singh 2608004WL003808 Sukhwinder Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346395929
105 RUPNAGAR PB-08-004-089-001/73
(BELI)
2608004000NRG19311220180057519 04/01/2019 Amar Chand 2608004WL003813 Amar Chand 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395962
106 RUPNAGAR PB-08-004-089-001/73
(BELI)
2608004000NRG19311220180057520 04/01/2019 Amar Chand 2608004WL003813 Amar Chand 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395963
107 RUPNAGAR PB-08-004-089-001/74
(BELI)
2608004000NRG19311220180057521 04/01/2019 Happy Ram 2608004WL003813 Happy Ram 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395970
108 RUPNAGAR PB-08-004-089-001/74
(BELI)
2608004000NRG19311220180057522 04/01/2019 Happy Ram 2608004WL003813 Happy Ram 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395966
109 RUPNAGAR PB-08-004-089-001/75
(BELI)
2608004000NRG19311220180057523 04/01/2019 Jarnail Singh 2608004WL003813 Jarnail Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395965
110 RUPNAGAR PB-08-004-089-001/75
(BELI)
2608004000NRG19311220180057524 04/01/2019 Jarnail Singh 2608004WL003813 Jarnail Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395964
111 RUPNAGAR PB-08-004-089-001/93
(BELI)
2608004000NRG19311220180057533 04/01/2019 Kasmiro 2608004WL003813 Kasmiro 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395976
112 RUPNAGAR PB-08-004-089-001/93
(BELI)
2608004000NRG19311220180057534 04/01/2019 Kasmiro 2608004WL003813 Kasmiro 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395977
113 RUPNAGAR PB-08-004-089-001/94
(BELI)
2608004000NRG19311220180057535 04/01/2019 Rajinder Singh 2608004WL003813 Rajinder Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395972
114 RUPNAGAR PB-08-004-089-001/94
(BELI)
2608004000NRG19311220180057536 04/01/2019 Rajinder Singh 2608004WL003813 Rajinder Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395971
115 RUPNAGAR PB-08-004-094-001/108
(BHARTGARH)
2608004000NRG19311220180057537 04/01/2019 Binder Kumari 2608004WL003813 Binder Kumari 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395784
116 RUPNAGAR PB-08-004-094-001/108
(BHARTGARH)
2608004000NRG19311220180057538 04/01/2019 Binder Kumari 2608004WL003813 Binder Kumari 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395786
117 RUPNAGAR PB-08-004-094-001/108
(BHARTGARH)
2608004000NRG19311220180057539 04/01/2019 Binder Kumari 2608004WL003813 Binder Kumari 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395785
118 RUPNAGAR PB-08-004-094-001/130
(BHARTGARH)
2608004000NRG19311220180057540 04/01/2019 Parma nand 2608004WL003813 Parma nand 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395994
119 RUPNAGAR PB-08-004-094-001/130
(BHARTGARH)
2608004000NRG19311220180057541 04/01/2019 Parma nand 2608004WL003813 Parma nand 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395780
120 RUPNAGAR PB-08-004-094-001/130
(BHARTGARH)
2608004000NRG19311220180057542 04/01/2019 Parma nand 2608004WL003813 Parma nand 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395993
121 RUPNAGAR PB-08-004-094-001/143
(BHARTGARH)
2608004000NRG19311220180057543 04/01/2019 Deepak Joshi 2608004WL003813 Deepak Joshi 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395783
122 RUPNAGAR PB-08-004-094-001/143
(BHARTGARH)
2608004000NRG19311220180057544 04/01/2019 Deepak Joshi 2608004WL003813 Deepak Joshi 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395781
123 RUPNAGAR PB-08-004-094-001/143
(BHARTGARH)
2608004000NRG19311220180057545 04/01/2019 Deepak Joshi 2608004WL003813 Deepak Joshi 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395782
124 RUPNAGAR PB-08-004-094-001/27
(BHARTGARH)
2608004000NRG19311220180057546 04/01/2019 CHANAN SINGH 2608004WL003813 CHANAN SINGH 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395922
125 RUPNAGAR PB-08-004-094-001/27
(BHARTGARH)
2608004000NRG19311220180057547 04/01/2019 CHANAN SINGH 2608004WL003813 CHANAN SINGH 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395923
126 RUPNAGAR PB-08-004-094-001/27
(BHARTGARH)
2608004000NRG19311220180057548 04/01/2019 CHANAN SINGH 2608004WL003813 CHANAN SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395921
127 RUPNAGAR PB-08-004-094-001/33
(BHARTGARH)
2608004000NRG19311220180057549 04/01/2019 RAVINDER SINGH 2608004WL003813 RAVINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395910
128 RUPNAGAR PB-08-004-094-001/33
(BHARTGARH)
2608004000NRG19311220180057550 04/01/2019 RAVINDER SINGH 2608004WL003813 RAVINDER SINGH 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395911
129 RUPNAGAR PB-08-004-094-001/33
(BHARTGARH)
2608004000NRG19311220180057551 04/01/2019 RAVINDER SINGH 2608004WL003813 RAVINDER SINGH 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395909
130 RUPNAGAR PB-08-004-094-001/38
(BHARTGARH)
2608004000NRG19311220180057552 04/01/2019 CHARAN DAS 2608004WL003813 CHARAN DAS 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395915
131 RUPNAGAR PB-08-004-094-001/38
(BHARTGARH)
2608004000NRG19311220180057553 04/01/2019 CHARAN DAS 2608004WL003813 CHARAN DAS 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395916
132 RUPNAGAR PB-08-004-094-001/38
(BHARTGARH)
2608004000NRG19311220180057554 04/01/2019 CHARAN DAS 2608004WL003813 CHARAN DAS 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395917
133 RUPNAGAR PB-08-004-094-001/44
(BHARTGARH)
2608004000NRG19311220180057555 04/01/2019 KANTA DEVI 2608004WL003813 KANTA DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395918
134 RUPNAGAR PB-08-004-094-001/44
(BHARTGARH)
2608004000NRG19311220180057556 04/01/2019 KANTA DEVI 2608004WL003813 KANTA DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395919
135 RUPNAGAR PB-08-004-094-001/44
(BHARTGARH)
2608004000NRG19311220180057557 04/01/2019 KANTA DEVI 2608004WL003813 KANTA DEVI 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395920
136 RUPNAGAR PB-08-004-094-001/46
(BHARTGARH)
2608004000NRG19311220180057558 04/01/2019 KARNAIL SINGH 2608004WL003813 KARNAIL SINGH 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395913
137 RUPNAGAR PB-08-004-094-001/46
(BHARTGARH)
2608004000NRG19311220180057559 04/01/2019 KARNAIL SINGH 2608004WL003813 KARNAIL SINGH 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395912
138 RUPNAGAR PB-08-004-094-001/46
(BHARTGARH)
2608004000NRG19311220180057560 04/01/2019 KARNAIL SINGH 2608004WL003813 KARNAIL SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395914
139 RUPNAGAR PB-08-004-094-001/96
(BHARTGARH)
2608004000NRG19311220180057561 04/01/2019 Amarjit Kaur 2608004WL003813 Amarjit Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346395974
140 RUPNAGAR PB-08-004-094-001/96
(BHARTGARH)
2608004000NRG19311220180057562 04/01/2019 Amarjit Kaur 2608004WL003813 Amarjit Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395973
141 RUPNAGAR PB-08-004-094-001/96
(BHARTGARH)
2608004000NRG19311220180057563 04/01/2019 Amarjit Kaur 2608004WL003813 Amarjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395975
142 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19020120190058053 04/01/2019 LAKHVIR KAUR 2608004WL003865 LAKHVIR KAUR 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395882
143 RUPNAGAR PB-08-004-100-001/43
(BHADAL)
2608004000NRG19030120190058593 04/01/2019 karma singh 2608004WL003931 karma singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346395947
144 RUPNAGAR PB-08-004-109-001/46
(DANGAULI)
2608004000NRG19311220180057355 04/01/2019 BALBIR SINGH 2608004WL003805 BALBIR SINGH 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346395879
145 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19030120190058294 04/01/2019 KULWANT KAUR 2608004WL003895 KULWANT KAUR 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346395924
146 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19020120190058045 04/01/2019 Gurinder Singh 2608004WL003862 Gurinder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395992
147 RUPNAGAR PB-08-004-117-001/45
(GOBIND PURA)
2608004000NRG19020120190058048 04/01/2019 sarwinder kaur 2608004WL003862 sarwinder kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395931
148 RUPNAGAR PB-08-004-131-001/68
(THAUNA)
2608004000NRG19020120190057955 04/01/2019 Amarjeet Kaur 2608004WL003856 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346395946
149 RUPNAGAR PB-08-004-135-001/147
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057899 04/01/2019 dharm singh 2608004WL003851 dharm singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395943
150 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057865 04/01/2019 rani 2608004WL003843 rani 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395948
151 RUPNAGAR PB-08-004-135-001/156
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057868 04/01/2019 Gurmeet singh 2608004WL003843 Gurmeet singh 00352 PUNB0PGB003 2640 2640 Rejected 13/03/2019 8346395878 No Such Account
152 RUPNAGAR PB-08-004-135-001/156
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057869 04/01/2019 Rajwinder kaur 2608004WL003843 Rajwinder kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395945
153 RUPNAGAR PB-08-004-136-001/20
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057879 04/01/2019 HARPREET KAUR 2608004WL003845 HARPREET KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395954
154 RUPNAGAR PB-08-004-136-001/81
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057891 04/01/2019 karamjit kaur 2608004WL003848 karamjit kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346395991
155 RUPNAGAR PB-08-004-140-001/97
(MANSOOHA KALAN)
2608004000NRG19020120190057992 04/01/2019 PARAMJIT KAUR 2608004WL003858 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346395926
156 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA)
2608004000NRG19030120190058226 04/01/2019 Kuldeep Singh 2608004WL003884 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395953
157 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA)
2608004000NRG19030120190058229 04/01/2019 Jasveer Kaur 2608004WL003884 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395950
158 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA)
2608004000NRG19030120190058236 04/01/2019 Baljeet Kaur 2608004WL003884 Baljeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395979
159 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA)
2608004000NRG19030120190058241 04/01/2019 MANJIT KAUR 2608004WL003884 MANJIT KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395955
160 RUPNAGAR PB-08-004-151-001/96
(DULCHI MAJRA)
2608004000NRG19030120190058245 04/01/2019 RAJVIR KAUR 2608004WL003884 RAJVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395978
161 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA)
2608004000NRG19030120190058246 04/01/2019 SATWINDER KAUR 2608004WL003884 SATWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395949
162 RUPNAGAR PB-08-004-159-002/1
(MAKAURI KALAN)
2608004000NRG19030120190058195 04/01/2019 Jaspal Kaur 2608004WL003877 Jaspal Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346395908
163 RUPNAGAR PB-08-004-159-002/33
(MAKAURI KALAN)
2608004000NRG19030120190058202 04/01/2019 Sadaa Devi 2608004WL003877 Sadaa Devi 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346395787
164 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19020120190058051 04/01/2019 NACHTAR KAUR 2608004WL003864 NACHTAR KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395880
165 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19020120190058050 04/01/2019 TARA SINGH 2608004WL003864 TARA SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346395881
166 RUPNAGAR PB-08-004-168-001/50
(Bhauwal(HD 55))
2608004000NRG19030120190058248 04/01/2019 KASHMEER KAUR 2608004WL003885 KASHMEER KAUR 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346395927
SubTotal 142320 142320
167 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057875 04/01/2019 Soma Singh 2608004WL003843 Soma Singh 00354 PUNB0027900 2640 2640 Processed 13/03/2019 8346395874
SubTotal 2640 2640
168 RUPNAGAR PB-08-004-132-001/83
(SIMBLE JHALIAN)
2608004000NRG19030120190058434 04/01/2019 Amar kaur 2608004WL003912 Amar kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346395877
169 RUPNAGAR PB-08-004-132-001/84
(SIMBLE JHALIAN)
2608004000NRG19030120190058435 04/01/2019 Jamair kaur 2608004WL003913 Jamair kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346395876
170 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19020120190057886 04/01/2019 Sarbjeet kaur 2608004WL003847 Sarbjeet kaur 00354 PUNB0352700 2640 2640 Processed 13/03/2019 8346395875
SubTotal 7920 7920
171 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19020120190058052 04/01/2019 SARBJIT SINGH 2608004WL003865 SARBJIT SINGH 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346395983
172 RUPNAGAR PB-08-004-100-001/58
(BHADAL)
2608004000NRG19030120190058597 04/01/2019 kamaljeet kaur 2608004WL003931 kamaljeet kaur 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8346395982
173 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057867 04/01/2019 Kamlesh kaur 2608004WL003843 Kamlesh kaur 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346395981
174 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057866 04/01/2019 Kuldeep singh 2608004WL003843 Kuldeep singh 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346395980
SubTotal 10080 10080
175 RUPNAGAR PB-08-004-100-001/92
(BHADAL)
2608004000NRG19030120190058607 04/01/2019 Sarabjit kaur 2608004WL003931 Sarabjit kaur 00415 SBIN0016144 2160 2160 Processed 12/03/2019 8346395984
SubTotal 2160 2160
176 RUPNAGAR PB-08-004-136-001/72
(BEHRAMPUR JIMIDARA)
2608004000NRG19030120190058138 04/01/2019 harbans kaur 2608004WL003871 harbans kaur 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8346395986
177 RUPNAGAR PB-08-004-136-001/72
(BEHRAMPUR JIMIDARA)
2608004000NRG19030120190058139 04/01/2019 sansara singh 2608004WL003871 sansara singh 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8346395985
SubTotal 5280 5280
178 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA)
2608004000NRG19030120190058219 04/01/2019 sadhu singh 2608004WL003881 sadhu singh 00415 SBIN0050085 3600 3600 Processed 12/03/2019 8346395987
SubTotal 3600 3600
179 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA)
2608004000NRG19030120190058244 04/01/2019 CHARANJIT KAUR 2608004WL003884 CHARANJIT KAUR 00415 SBIN0050086 2640 2640 Processed 12/03/2019 8346395988
SubTotal 2640 2640
180 RUPNAGAR PB-08-004-017-001/50
(CHAK KARMA)
2608004000NRG19311220180057345 04/01/2019 Salochna Devi 2608004WL003805 Salochna Devi 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346395794
181 RUPNAGAR PB-08-004-027-001/72
(BEGUMPURA)
2608004000NRG19030120190058148 04/01/2019 PARKASH KAUR 2608004WL003875 PARKASH KAUR 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8346395791
182 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA)
2608004000NRG19030120190058151 04/01/2019 MEETO 2608004WL003875 MEETO 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8346395792
183 RUPNAGAR PB-08-004-043-001/51
(LOAHGARH FEEDE)
2608004000NRG19030120190058140 04/01/2019 kulwant kaur 2608004WL003872 kulwant kaur 00415 SBIN0050302 960 960 Processed 12/03/2019 8346395789
184 RUPNAGAR PB-08-004-109-001/51
(DANGAULI)
2608004000NRG19311220180057356 04/01/2019 TRIPTA DEVI 2608004WL003805 TRIPTA DEVI 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346395989
185 RUPNAGAR PB-08-004-159-001/2
(MAKAURI KALAN)
2608004000NRG19030120190058186 04/01/2019 Rajinder Singh 2608004WL003877 Rajinder Singh 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346395796
186 RUPNAGAR PB-08-004-159-002/26
(MAKAURI KALAN)
2608004000NRG19030120190058197 04/01/2019 Surinder Singh 2608004WL003877 Surinder Singh 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346395795
187 RUPNAGAR PB-08-004-159-002/28
(MAKAURI KALAN)
2608004000NRG19030120190058199 04/01/2019 Harbans Kaur 2608004WL003877 Harbans Kaur 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8346395790
188 RUPNAGAR PB-08-004-159-002/30
(MAKAURI KALAN)
2608004000NRG19030120190058200 04/01/2019 Kulwinder Kaur 2608004WL003877 Kulwinder Kaur 00415 SBIN0050302 1920 1920 Processed 12/03/2019 8346395788
189 RUPNAGAR PB-08-004-159-002/36
(MAKAURI KALAN)
2608004000NRG19030120190058203 04/01/2019 Babli 2608004WL003877 Babli 00415 SBIN0050302 480 480 Processed 12/03/2019 8346395990
190 RUPNAGAR PB-08-004-159-002/61
(MAKAURI KALAN)
2608004000NRG19030120190058206 04/01/2019 KULVEER KAUR 2608004WL003877 KULVEER KAUR 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8346395793
SubTotal 19680 19680
191 RUPNAGAR PB-08-004-024-001/46
(KHAN PUR)
2608004000NRG19030120190058628 04/01/2019 NARINDER SINGH 2608004WL003937 NARINDER SINGH 00415 SBIN0050419 3600 3600 Processed 12/03/2019 8346395797
SubTotal 3600 3600
192 RUPNAGAR PB-08-004-029-001/24
(BHEORA)
2608004000NRG19020120190057901 04/01/2019 gurmeet kaur 2608004WL003852 gurmeet kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8346395799
193 RUPNAGAR PB-08-004-029-001/24
(BHEORA)
2608004000NRG19020120190057900 04/01/2019 SURJIT SINGH 2608004WL003852 SURJIT SINGH 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8346395798
SubTotal 5280 5280
194 RUPNAGAR PB-08-004-016-001/69
(GAJIPUR)
2608004000NRG19311220180057456 04/01/2019 RANJIT KAUR 2608004WL003813 RANJIT KAUR 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8346395802
195 RUPNAGAR PB-08-004-016-001/69
(GAJIPUR)
2608004000NRG19311220180057457 04/01/2019 RANJIT KAUR 2608004WL003813 RANJIT KAUR 00415 SBIN0050527 720 720 Processed 12/03/2019 8346395801
196 RUPNAGAR PB-08-004-016-001/69
(GAJIPUR)
2608004000NRG19311220180057458 04/01/2019 RANJIT KAUR 2608004WL003813 RANJIT KAUR 00415 SBIN0050527 2400 2400 Processed 12/03/2019 8346395800
SubTotal 5040 5040
197 RUPNAGAR PB-08-004-026-001/44
(KHABRA)
2608004000NRG19311220180057359 04/01/2019 Bholi 2608004WL003806 Bholi 00462 UCBA0000437 480 480 Processed 12/03/2019 8346395833
198 RUPNAGAR PB-08-004-026-001/48
(KHABRA)
2608004000NRG19311220180057360 04/01/2019 Balbir Kaur 2608004WL003806 Balbir Kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8346395835
199 RUPNAGAR PB-08-004-026-001/60
(KHABRA)
2608004000NRG19311220180057361 04/01/2019 amarjit kaur 2608004WL003806 amarjit kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8346395834
200 RUPNAGAR PB-08-004-026-001/66
(KHABRA)
2608004000NRG19311220180057363 04/01/2019 daljit kaur 2608004WL003806 daljit kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8346395840
201 RUPNAGAR PB-08-004-087-001/31
(BHAGO MAJRA)
2608004000NRG19030120190058295 04/01/2019 Gurmeet Singh 2608004WL003896 Gurmeet Singh 00462 UCBA0000437 3600 3600 Processed 12/03/2019 8346395832
202 RUPNAGAR PB-08-004-087-001/31
(BHAGO MAJRA)
2608004000NRG19030120190058296 04/01/2019 Ravinder Singh 2608004WL003896 Ravinder Singh 00462 UCBA0000437 3600 3600 Processed 12/03/2019 8346395839
203 RUPNAGAR PB-08-004-087-001/38
(BHAGO MAJRA)
2608004000NRG19030120190058220 04/01/2019 beant singh 2608004WL003882 beant singh 00462 UCBA0000437 3600 3600 Processed 12/03/2019 8346395837
204 RUPNAGAR PB-08-004-087-001/7
(BHAGO MAJRA)
2608004000NRG19030120190058222 04/01/2019 surinder kaur 2608004WL003882 surinder kaur 00462 UCBA0000437 3600 3600 Processed 12/03/2019 8346395836
205 RUPNAGAR PB-08-004-136-001/3
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057888 04/01/2019 Manjeet Kaur 2608004WL003848 Manjeet Kaur 00462 UCBA0000437 720 720 Processed 12/03/2019 8346395838
206 RUPNAGAR PB-08-004-136-001/56
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057881 04/01/2019 baljit kaur 2608004WL003845 baljit kaur 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346395842
207 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA)
2608004000NRG19030120190058239 04/01/2019 Dalveer Kaur 2608004WL003884 Dalveer Kaur 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8346395841
SubTotal 22320 22320
208 RUPNAGAR PB-08-004-100-001/68
(BHADAL)
2608004000NRG19030120190058599 04/01/2019 Gurpreet Kaur 2608004WL003931 Gurpreet Kaur 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8346395844
209 RUPNAGAR PB-08-004-132-001/26
(SIMBLE JHALIAN)
2608004000NRG19020120190057893 04/01/2019 Lakhvir kaur 2608004WL003849 Lakhvir kaur 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8346395843
SubTotal 4800 4800
210 RUPNAGAR PB-08-004-016-001/70
(GAJIPUR)
2608004000NRG19311220180057459 04/01/2019 MANJEET KAUR 2608004WL003813 MANJEET KAUR 00462 UCBA0000520 2400 2400 Processed 12/03/2019 8346395847
211 RUPNAGAR PB-08-004-016-001/70
(GAJIPUR)
2608004000NRG19311220180057460 04/01/2019 MANJEET KAUR 2608004WL003813 MANJEET KAUR 00462 UCBA0000520 720 720 Processed 12/03/2019 8346395846
212 RUPNAGAR PB-08-004-016-001/70
(GAJIPUR)
2608004000NRG19311220180057461 04/01/2019 MANJEET KAUR 2608004WL003813 MANJEET KAUR 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8346395845
213 RUPNAGAR PB-08-004-025-001/57
(KHAROTA)
2608004000NRG19311220180057486 04/01/2019 Charan Singh 2608004WL003813 Charan Singh 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8346395849
214 RUPNAGAR PB-08-004-025-001/57
(KHAROTA)
2608004000NRG19311220180057487 04/01/2019 Charan Singh 2608004WL003813 Charan Singh 00462 UCBA0000520 720 720 Processed 12/03/2019 8346395850
215 RUPNAGAR PB-08-004-025-001/57
(KHAROTA)
2608004000NRG19311220180057488 04/01/2019 Charan Singh 2608004WL003813 Charan Singh 00462 UCBA0000520 2400 2400 Processed 12/03/2019 8346395848
SubTotal 10080 10080
216 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR)
2608004000NRG19030120190058576 04/01/2019 sukhdarshan singh 2608004WL003930 sukhdarshan singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346395885
217 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19030120190058580 04/01/2019 chhinder kaur 2608004WL003930 chhinder kaur 00462 UCBA0000560 2880 2880 Processed 12/03/2019 8346395883
218 RUPNAGAR PB-08-004-024-001/50
(KHAN PUR)
2608004000NRG19030120190058582 04/01/2019 jaswinder kaur 2608004WL003930 jaswinder kaur 00462 UCBA0000560 2880 2880 Processed 12/03/2019 8346395889
219 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19030120190058583 04/01/2019 rajinder kaur 2608004WL003930 rajinder kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346395890
220 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR)
2608004000NRG19030120190058584 04/01/2019 rajinder kaur 2608004WL003930 rajinder kaur 00462 UCBA0000560 2880 2880 Processed 12/03/2019 8346395888
221 RUPNAGAR PB-08-004-024-001/54
(KHAN PUR)
2608004000NRG19030120190058585 04/01/2019 TARO DEVI 2608004WL003930 TARO DEVI 00462 UCBA0000560 2880 2880 Processed 12/03/2019 8346395893
222 RUPNAGAR PB-08-004-024-001/55
(KHAN PUR)
2608004000NRG19030120190058624 04/01/2019 Rafeek 2608004WL003935 Rafeek 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395855
223 RUPNAGAR PB-08-004-024-001/55
(KHAN PUR)
2608004000NRG19030120190058625 04/01/2019 sheena 2608004WL003935 sheena 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395895
224 RUPNAGAR PB-08-004-024-001/56
(KHAN PUR)
2608004000NRG19030120190058609 04/01/2019 Begun 2608004WL003933 Begun 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395852
225 RUPNAGAR PB-08-004-024-001/56
(KHAN PUR)
2608004000NRG19030120190058610 04/01/2019 suleman 2608004WL003933 suleman 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395891
226 RUPNAGAR PB-08-004-024-001/57
(KHAN PUR)
2608004000NRG19030120190058626 04/01/2019 Jusav 2608004WL003936 Jusav 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395854
227 RUPNAGAR PB-08-004-024-001/58
(KHAN PUR)
2608004000NRG19030120190058630 04/01/2019 jaria 2608004WL003938 jaria 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395894
228 RUPNAGAR PB-08-004-024-001/58
(KHAN PUR)
2608004000NRG19030120190058629 04/01/2019 Masum Ali 2608004WL003938 Masum Ali 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8346395853
229 RUPNAGAR PB-08-004-100-001/17
(BHADAL)
2608004000NRG19030120190058589 04/01/2019 Jasvir singh 2608004WL003931 Jasvir singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346395884
230 RUPNAGAR PB-08-004-100-001/22
(BHADAL)
2608004000NRG19030120190058590 04/01/2019 Ajaib kaur 2608004WL003931 Ajaib kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346395886
231 RUPNAGAR PB-08-004-100-001/27
(BHADAL)
2608004000NRG19030120190058591 04/01/2019 Jang Singh 2608004WL003931 Jang Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346395892
232 RUPNAGAR PB-08-004-100-001/57
(BHADAL)
2608004000NRG19030120190058596 04/01/2019 Nirmala Kaur 2608004WL003931 Nirmala Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346395857
233 RUPNAGAR PB-08-004-100-001/74
(BHADAL)
2608004000NRG19030120190058602 04/01/2019 Bachittar Kaur 2608004WL003931 Bachittar Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346395856
234 RUPNAGAR PB-08-004-100-001/82
(BHADAL)
2608004000NRG19030120190058606 04/01/2019 Gurdeep Kaur 2608004WL003931 Gurdeep Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8346395887
235 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058645 04/01/2019 Parkash Kaur 2608004WL003941 Parkash Kaur 00462 UCBA0000560 240 240 Processed 12/03/2019 8346395851
SubTotal 54720 54720
236 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA)
2608004000NRG19030120190058152 04/01/2019 prem kaur 2608004WL003875 prem kaur 00462 UCBA0001315 1440 1440 Processed 12/03/2019 8346395897
237 RUPNAGAR PB-08-004-043-001/50
(LOAHGARH FEEDE)
2608004000NRG19030120190058142 04/01/2019 jaswinder singh 2608004WL003874 jaswinder singh 00462 UCBA0001315 960 960 Processed 12/03/2019 8346395896
SubTotal 2400 2400
238 RUPNAGAR PB-08-004-117-001/42
(GOBIND PURA)
2608004000NRG19020120190058047 04/01/2019 dulari 2608004WL003862 dulari 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8346395805
239 RUPNAGAR PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
2608004000NRG19311220180057336 04/01/2019 soma devi 2608004WL003803 soma devi 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8346395803
240 RUPNAGAR PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
2608004000NRG19311220180057337 04/01/2019 soma devi 2608004WL003803 soma devi 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8346395804
SubTotal 7440 7440
241 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN)
2608004000NRG19020120190058010 04/01/2019 SUKHWINDER KAUR 2608004WL003860 SUKHWINDER KAUR 00485 VIJB0007530 1680 1680 Processed 12/03/2019 8346395969
SubTotal 1680 1680
Total 492240 492240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040119FTO_81691 Allahabad Bank ALLA0212266 ROPAR 17040
2 RUPNAGAR PB2608004_040119FTO_81691 Andhra Bank ANDB0002031 Rupnagar 6000
3 RUPNAGAR PB2608004_040119FTO_81691 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2640
4 RUPNAGAR PB2608004_040119FTO_81691 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 13200
5 RUPNAGAR PB2608004_040119FTO_81691 AXIS BANK UTIB0002234 Bains 15600
6 RUPNAGAR PB2608004_040119FTO_81691 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1920
7 RUPNAGAR PB2608004_040119FTO_81691 Bank of Maharastra MAHB0001288 ROOPNAGAR 10560
8 RUPNAGAR PB2608004_040119FTO_81691 Central Bank Of India CBIN0283761 ROPAR 3120
9 RUPNAGAR PB2608004_040119FTO_81691 CORPORATION BANK CORP0001290 ROOPNAGAR 2400
10 RUPNAGAR PB2608004_040119FTO_81691 Indian Bank IDIB000R027 RUPNAGAR 5280
11 RUPNAGAR PB2608004_040119FTO_81691 Indian Bank IDIB000S278 SALAHPUR 4080
12 RUPNAGAR PB2608004_040119FTO_81691 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 3840
13 RUPNAGAR PB2608004_040119FTO_81691 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 45600
14 RUPNAGAR PB2608004_040119FTO_81691 Punjab & Sind Bank PSIB0000133 Ghanauli 19920
15 RUPNAGAR PB2608004_040119FTO_81691 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5280
16 RUPNAGAR PB2608004_040119FTO_81691 Punjab & Sind Bank PSIB0021123 Kherabad 11520
17 RUPNAGAR PB2608004_040119FTO_81691 Punjab & Sind Bank PSIB0021307 Rangilpur 10560
18 RUPNAGAR PB2608004_040119FTO_81691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 142320
19 RUPNAGAR PB2608004_040119FTO_81691 Punjab National Bank PUNB0027900 KURALI MAIN 2640
20 RUPNAGAR PB2608004_040119FTO_81691 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 7920
21 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0006342 ROPAR 10080
22 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2160
23 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5280
24 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050085 KURALI 3600
25 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050086 MORINDA 2640
26 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050302 THALI 19680
27 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3600
28 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 5280
29 RUPNAGAR PB2608004_040119FTO_81691 State Bank of India SBIN0050527 KIRATPUR SAHIB 5040
30 RUPNAGAR PB2608004_040119FTO_81691 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 22320
31 RUPNAGAR PB2608004_040119FTO_81691 UCO Bank UCBA0000441 ROPAR MAIN 4800
32 RUPNAGAR PB2608004_040119FTO_81691 UCO Bank UCBA0000520 BHARATGARH 10080
33 RUPNAGAR PB2608004_040119FTO_81691 UCO Bank UCBA0000560 PURKHALI 54720
34 RUPNAGAR PB2608004_040119FTO_81691 UCO Bank UCBA0001315 NUHON 2400
35 RUPNAGAR PB2608004_040119FTO_81691 Union Bank of India UBIN0565075 ROOPNAGAR 7440
36 RUPNAGAR PB2608004_040119FTO_81691 VIJAYA BANK VIJB0007530 ROPAR 1680

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