Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:22:19 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_090219APB_FTO_91130
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-08-004-001-001/15
(BUDA BHORA)
2608004000NRG19050220190068297 09/02/2019 Amarjit Singh 2608004WL004726 Amarjit Singh 00014 ALLA0212266 3600 3600 Processed 10/04/2019 8948859018 AMARJEET SINGH S/O CHANCHAL SINGH (000607170)
2 RUPNAGAR PB-08-004-001-001/15
(BUDA BHORA)
2608004000NRG19050220190068298 09/02/2019 Amarjit Singh 2608004WL004726 Amarjit Singh 00014 ALLA0212266 2640 2640 Processed 10/04/2019 8948859019 AMARJEET SINGH S/O CHANCHAL SINGH (000607170)
3 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG19050220190068466 09/02/2019 SHINDER KAUR 2608004WL004746 SHINDER KAUR 00014 ALLA0212266 2160 2160 Rejected 09/04/2019 8948859020 Inactive Aadhaar
4 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG19070220190069001 09/02/2019 SHINDER KAUR 2608004WL004793 SHINDER KAUR 00014 ALLA0212266 2880 2880 Rejected 09/04/2019 8948859023 Inactive Aadhaar
5 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19070220190069021 09/02/2019 Neelam kaur 2608004WL004793 Neelam kaur 00014 ALLA0212266 2880 2880 Processed 11/04/2019 8948859022 NEELAM KAUR WO KESAR SINGH (000508505)
6 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19050220190068486 09/02/2019 Neelam kaur 2608004WL004746 Neelam kaur 00014 ALLA0212266 1920 1920 Processed 11/04/2019 8948859021 NEELAM KAUR WO KESAR SINGH (000508505)
SubTotal 16080 16080
7 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19070220190068899 09/02/2019 jasveer kaur 2608004WL004789 jasveer kaur 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948859219 JASVIR KAUR W/O MAHAN SINGH (000607170)
8 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19080220190069406 09/02/2019 jasveer kaur 2608004WL004829 jasveer kaur 00018 ANDB0002031 3600 3600 Processed 10/04/2019 8948859218 JASVIR KAUR W/O MAHAN SINGH (000607170)
9 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19080220190069455 09/02/2019 Charanjeet Kaur 2608004WL004829 Charanjeet Kaur 00018 ANDB0002031 3120 3120 Processed 10/04/2019 8948859217 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
10 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19070220190068952 09/02/2019 Charanjeet Kaur 2608004WL004789 Charanjeet Kaur 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948859216 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
SubTotal 11040 11040
11 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19070220190069006 09/02/2019 Kulwant Kaur 2608004WL004793 Kulwant Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859116 KULWANT KAUR W/O SARBJIT SINGH (000607153)
12 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19050220190068471 09/02/2019 Kulwant Kaur 2608004WL004746 Kulwant Kaur 00032 UTIB0000649 1680 1680 Processed 10/04/2019 8948859117 KULWANT KAUR W/O SARBJIT SINGH (000607153)
13 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19050220190068472 09/02/2019 Sukhwinder Kaur 2608004WL004746 Sukhwinder Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948859114 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
14 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19070220190069007 09/02/2019 Sukhwinder Kaur 2608004WL004793 Sukhwinder Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859115 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
15 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19070220190069008 09/02/2019 Karamjit Kaur 2608004WL004793 Karamjit Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859113 MRS KARAMJEET KAUR (000508548)
16 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19050220190068473 09/02/2019 Karamjit Kaur 2608004WL004746 Karamjit Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948859109 MRS KARAMJEET KAUR (000508548)
17 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19050220190068474 09/02/2019 Manjit Kaur 2608004WL004746 Manjit Kaur 00032 UTIB0000649 1920 1920 Processed 10/04/2019 8948859106 MANJIT KAUR W/O MAJOR SINGH (000607138)
18 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19070220190069009 09/02/2019 Manjit Kaur 2608004WL004793 Manjit Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859107 MANJIT KAUR W/O MAJOR SINGH (000607138)
19 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19070220190069011 09/02/2019 SURJEET KAUR 2608004WL004793 SURJEET KAUR 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859125 SURJIT KAUR W/O SOHAN SINGH (000607138)
20 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19050220190068477 09/02/2019 SURJEET KAUR 2608004WL004746 SURJEET KAUR 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948859126 SURJIT KAUR W/O SOHAN SINGH (000607138)
21 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19050220190068479 09/02/2019 Ravinder Kaur 2608004WL004746 Ravinder Kaur 00032 UTIB0000649 1920 1920 Processed 10/04/2019 8948859111 RAVINDER KAUR (000607152)
22 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19070220190069013 09/02/2019 Ravinder Kaur 2608004WL004793 Ravinder Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859112 RAVINDER KAUR (000607152)
23 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19070220190069014 09/02/2019 Manjit Kaur 2608004WL004793 Manjit Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859108 MANJIT KAUR W/O GURMEET SINGH (000607138)
24 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19050220190068480 09/02/2019 Manjit Kaur 2608004WL004746 Manjit Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948859110 MANJIT KAUR W/O GURMEET SINGH (000607138)
25 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19050220190068481 09/02/2019 Manjit Kaur 2608004WL004746 Manjit Kaur 00032 UTIB0000649 2160 2160 Rejected 09/04/2019 8948859118 Customer to refer to the branch
26 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19070220190069015 09/02/2019 Manjit Kaur 2608004WL004793 Manjit Kaur 00032 UTIB0000649 2880 2880 Rejected 09/04/2019 8948859119 Customer to refer to the branch
27 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19070220190069016 09/02/2019 Gurdas Kaur 2608004WL004793 Gurdas Kaur 00032 UTIB0000649 2880 2880 Processed 10/04/2019 8948859120 GURDAS KAUR W/O JAGIR SINGH (000607153)
28 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19050220190068482 09/02/2019 Gurdas Kaur 2608004WL004746 Gurdas Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948859121 GURDAS KAUR W/O JAGIR SINGH (000607153)
29 RUPNAGAR PB-08-004-040-001/42
(BHANEE)
2608004000NRG19070220190068920 09/02/2019 Neha Rani 2608004WL004789 Neha Rani 00032 UTIB0000649 1920 1920 Processed 11/04/2019 8948859124 NEHA RANI (000508532)
30 RUPNAGAR PB-08-004-123-001/11
(THALI KALAN)
2608004000NRG19050220190068533 09/02/2019 Jagdev Singh 2608004WL004751 Jagdev Singh 00032 UTIB0000649 2400 2400 Processed 10/04/2019 8948859101 MR JAGDEV SINGH (000508548)
31 RUPNAGAR PB-08-004-123-001/11
(THALI KALAN)
2608004000NRG19060220190068783 09/02/2019 Jagdev Singh 2608004WL004772 Jagdev Singh 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948859100 MR JAGDEV SINGH (000508548)
32 RUPNAGAR PB-08-004-123-001/13
(THALI KALAN)
2608004000NRG19060220190068784 09/02/2019 Surinder Kaur 2608004WL004772 Surinder Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948859103 SURINDER KAUR JARNIAL SINGH (000508548)
33 RUPNAGAR PB-08-004-123-001/13
(THALI KALAN)
2608004000NRG19050220190068534 09/02/2019 Surinder Kaur 2608004WL004751 Surinder Kaur 00032 UTIB0000649 2400 2400 Processed 10/04/2019 8948859102 SURINDER KAUR JARNIAL SINGH (000508548)
34 RUPNAGAR PB-08-004-123-001/16
(THALI KALAN)
2608004000NRG19050220190068535 09/02/2019 Sharanjit Kaur 2608004WL004751 Sharanjit Kaur 00032 UTIB0000649 2400 2400 Processed 10/04/2019 8948859122 SHARANJIT KAUR W/O GURNAM SINGH (000607153)
35 RUPNAGAR PB-08-004-123-001/16
(THALI KALAN)
2608004000NRG19060220190068785 09/02/2019 Sharanjit Kaur 2608004WL004772 Sharanjit Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948859123 SHARANJIT KAUR W/O GURNAM SINGH (000607153)
36 RUPNAGAR PB-08-004-123-001/19
(THALI KALAN)
2608004000NRG19060220190068786 09/02/2019 Kuldeep Kaur 2608004WL004772 Kuldeep Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948859104 KULDIP KAUR W/O BHUPINDER SINGH (000607153)
37 RUPNAGAR PB-08-004-123-001/19
(THALI KALAN)
2608004000NRG19050220190068536 09/02/2019 Kuldeep Kaur 2608004WL004751 Kuldeep Kaur 00032 UTIB0000649 2400 2400 Processed 10/04/2019 8948859105 KULDIP KAUR W/O BHUPINDER SINGH (000607153)
38 RUPNAGAR PB-08-004-123-001/8
(THALI KALAN)
2608004000NRG19050220190068538 09/02/2019 Rupinder Kaur 2608004WL004751 Rupinder Kaur 00032 UTIB0000649 2400 2400 Processed 10/04/2019 8948859098 RUPINDER KAUR W/O CHARAN SINGH (000607153)
39 RUPNAGAR PB-08-004-123-001/8
(THALI KALAN)
2608004000NRG19060220190068788 09/02/2019 Rupinder Kaur 2608004WL004772 Rupinder Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948859099 RUPINDER KAUR W/O CHARAN SINGH (000607153)
SubTotal 71520 71520
40 RUPNAGAR PB-08-004-053-001/24
(MANSALI)
2608004000NRG19080220190069240 09/02/2019 Surinder Singh 2608004WL004810 Surinder Singh 00045 BARB0ROPARX 2400 2400 Processed 11/04/2019 8948858988 SURINDER SINGH (000508532)
41 RUPNAGAR PB-08-004-065-001/2
(SHAM PUR)
2608004000NRG19050220190068302 09/02/2019 Harminder Kaur 2608004WL004727 Harminder Kaur 00045 BARB0ROPARX 3840 3840 Processed 10/04/2019 8948858989 HARMINDER KAUR (000607152)
SubTotal 6240 6240
42 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19080220190069413 09/02/2019 Dalbir Singh 2608004WL004829 Dalbir Singh 00048 BKID0006570 3120 3120 Processed 10/04/2019 8948859037 DALBIR SINGH SO JARNAIL SINGH (000508585)
43 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19070220190068906 09/02/2019 Dalbir Singh 2608004WL004789 Dalbir Singh 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948859038 DALBIR SINGH SO JARNAIL SINGH (000508585)
44 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19070220190068907 09/02/2019 Rajinder Singh 2608004WL004789 Rajinder Singh 00048 BKID0006570 1440 1440 Processed 11/04/2019 8948859041 RAJINDER SINGH S/O JAGDISH SINGH (000508505)
45 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19070220190068908 09/02/2019 Lal Singh 2608004WL004789 Lal Singh 00048 BKID0006570 1680 1680 Processed 11/04/2019 8948859039 LAL SINGH S/O BACHAN SINGH (000508505)
46 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19080220190069415 09/02/2019 Lal Singh 2608004WL004829 Lal Singh 00048 BKID0006570 3600 3600 Processed 11/04/2019 8948859040 LAL SINGH S/O BACHAN SINGH (000508505)
47 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19070220190069024 09/02/2019 Swarn kaur 2608004WL004793 Swarn kaur 00048 BKID0006570 1920 1920 Processed 11/04/2019 8948859042 SWARAN KAUR WO TELA SINGH (000508505)
48 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19050220190068489 09/02/2019 Swarn kaur 2608004WL004746 Swarn kaur 00048 BKID0006570 2160 2160 Processed 11/04/2019 8948859043 SWARAN KAUR WO TELA SINGH (000508505)
49 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN)
2608004000NRG19070220190069031 09/02/2019 Amarjit Kaur 2608004WL004793 Amarjit Kaur 00048 BKID0006570 960 960 Processed 11/04/2019 8948859044 AMARJIT KAUR WO SURINDER SINGH (000508505)
50 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19070220190069038 09/02/2019 Balvir kaur 2608004WL004793 Balvir kaur 00048 BKID0006570 2640 2640 Processed 10/04/2019 8948859045 BALVIR KAUR W/O AMARJIT SINGH (000607138)
51 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19050220190068503 09/02/2019 Balvir kaur 2608004WL004746 Balvir kaur 00048 BKID0006570 1440 1440 Processed 10/04/2019 8948859046 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 21120 21120
52 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19080220190069427 09/02/2019 CHARANJIT KAUR 2608004WL004829 CHARANJIT KAUR 00089 CBIN0283761 3600 3600 Processed 10/04/2019 8948858977 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
53 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19070220190068924 09/02/2019 CHARANJIT KAUR 2608004WL004789 CHARANJIT KAUR 00089 CBIN0283761 2160 2160 Processed 10/04/2019 8948858976 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
54 RUPNAGAR PB-08-004-072-001/12
(SAMRALA)
2608004000NRG19070220190068872 09/02/2019 Jagir Kaur 2608004WL004788 Jagir Kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859009 JAGIR KAUR (000607152)
55 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19070220190068873 09/02/2019 Dalvir Kaur 2608004WL004788 Dalvir Kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858980 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
56 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19070220190068874 09/02/2019 swaran kaur 2608004WL004788 swaran kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859016 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
57 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19070220190068875 09/02/2019 ajib kaur 2608004WL004788 ajib kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858981 AJAIB KAUR W/O GURDEV SINGH (000607138)
58 RUPNAGAR PB-08-004-072-001/17
(SAMRALA)
2608004000NRG19070220190068876 09/02/2019 gurmeetkaur 2608004WL004788 gurmeetkaur 00089 CBIN0283761 2400 2400 Processed 11/04/2019 8948858974 GURMEET KAUR W/O JAGTAR SINGH (000607066)
59 RUPNAGAR PB-08-004-072-001/18
(SAMRALA)
2608004000NRG19070220190068877 09/02/2019 GURSHARAN KAUR 2608004WL004788 GURSHARAN KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859010 MRS GURSHARAN KAUR (000508548)
60 RUPNAGAR PB-08-004-072-001/19
(SAMRALA)
2608004000NRG19070220190068878 09/02/2019 JASWINDER KAUR 2608004WL004788 JASWINDER KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858985 Mrs. JASWINDER KUAR WO AVTAR SINGH (000607387)
61 RUPNAGAR PB-08-004-072-001/23
(SAMRALA)
2608004000NRG19070220190068880 09/02/2019 SURINDER KAUR 2608004WL004788 SURINDER KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858982 SURINDER KAUR (000607152)
62 RUPNAGAR PB-08-004-072-001/24
(SAMRALA)
2608004000NRG19070220190068881 09/02/2019 BALJINDER KAUR 2608004WL004788 BALJINDER KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858984 Mrs. BALJINDER KAUR W/O MANJIT SINGH (000607115)
63 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19070220190068882 09/02/2019 MUKHTYAR SINGH 2608004WL004788 MUKHTYAR SINGH 00089 CBIN0283761 1200 1200 Processed 10/04/2019 8948859007 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
64 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19070220190068883 09/02/2019 GURDEV KAUR 2608004WL004788 GURDEV KAUR 00089 CBIN0283761 2400 2400 Processed 11/04/2019 8948858978 GURDEV KAUR (000607066)
65 RUPNAGAR PB-08-004-072-001/3
(SAMRALA)
2608004000NRG19070220190068884 09/02/2019 Ranjit Kaur 2608004WL004788 Ranjit Kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859008 RANJIT KAUR W O MOHAN SINGH (000607087)
66 RUPNAGAR PB-08-004-072-001/31
(SAMRALA)
2608004000NRG19070220190068885 09/02/2019 JASPREET KAUR 2608004WL004788 JASPREET KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858972 JASPREET KAUR WO SUKHJIT SINGH (000607087)
67 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19070220190068886 09/02/2019 MANJIT KAUR 2608004WL004788 MANJIT KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858979 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
68 RUPNAGAR PB-08-004-072-001/33
(SAMRALA)
2608004000NRG19070220190068887 09/02/2019 INDERJIT KAUR 2608004WL004788 INDERJIT KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859012 Mrs. INDERJIT KAUR W/O SURMUKH SINGH (000607115)
69 RUPNAGAR PB-08-004-072-001/34
(SAMRALA)
2608004000NRG19070220190068888 09/02/2019 BALJIT KAUR 2608004WL004788 BALJIT KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859015 Mrs. BALJEET KAUR W/O GURCHARN SINGH (000607115)
70 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19070220190068889 09/02/2019 RANJIT KAUR 2608004WL004788 RANJIT KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858983 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
71 RUPNAGAR PB-08-004-072-001/37
(SAMRALA)
2608004000NRG19070220190068890 09/02/2019 BALWINDER KAUR 2608004WL004788 BALWINDER KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858973 Mrs. BALWINDER KAUR (000607115)
72 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19070220190068891 09/02/2019 SWARANJEET KAUR 2608004WL004788 SWARANJEET KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859011 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
73 RUPNAGAR PB-08-004-072-001/4
(SAMRALA)
2608004000NRG19070220190068892 09/02/2019 Lakhvir Singh 2608004WL004788 Lakhvir Singh 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858986 Mr. LAKHVIR SINGH S/O NIRANJAN SINGH (000607115)
74 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19070220190068893 09/02/2019 GURDEEP SINGH 2608004WL004788 GURDEEP SINGH 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858987 GURDEEP SINGH SO KARAM SINGH (000607087)
75 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19070220190068894 09/02/2019 Ranjit kaur 2608004WL004788 Ranjit kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859017 Mrs. RANJEET KAUR W/O NIRMAL SINGH (000607115)
76 RUPNAGAR PB-08-004-072-001/50
(SAMRALA)
2608004000NRG19070220190068895 09/02/2019 Avtar Kaur 2608004WL004788 Avtar Kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948858975 Mrs. AVTAR KAUR (000607115)
77 RUPNAGAR PB-08-004-072-001/6
(SAMRALA)
2608004000NRG19070220190068896 09/02/2019 Manjeet Kaur 2608004WL004788 Manjeet Kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859014 MANJIT KAUR (000607152)
78 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19070220190068898 09/02/2019 Pargat Singh 2608004WL004788 Pargat Singh 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859013 Mr. PARGAT SINGH S/O DARA SINGH (000607115)
79 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19070220190069045 09/02/2019 Sukhdev kaur 2608004WL004793 Sukhdev kaur 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948859006 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
80 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19050220190068509 09/02/2019 Sukhdev kaur 2608004WL004746 Sukhdev kaur 00089 CBIN0283761 1920 1920 Processed 10/04/2019 8948859005 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
SubTotal 68880 68880
81 RUPNAGAR PB-08-004-103-001/73
(RAMPUR MAJRI)
2608004000NRG19060220190068708 09/02/2019 kuldeep kaur 2608004WL004766 kuldeep kaur 00176 IDIB000R027 960 960 Processed 11/04/2019 8948859141 KULDEEP KAUR (SARPANCH) (000607105)
SubTotal 960 960
82 RUPNAGAR PB-08-004-157-001/21
(BERAM PURA)
2608004000NRG19060220190068769 09/02/2019 Sant Singh 2608004WL004771 Sant Singh 00314 ORBC0100764 1680 1680 Processed 10/04/2019 8948859140 SANT SINGH S/O FAQIRIA (000607138)
SubTotal 1680 1680
83 RUPNAGAR PB-08-004-100-001/12
(BHADAL)
2608004000NRG19060220190068811 09/02/2019 Preetam Kaur 2608004WL004775 Preetam Kaur 00314 ORBC0100963 2160 2160 Processed 10/04/2019 8948859148 PRITAM KAUR W/O NAYAB SINGH (000607562)
84 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068675 09/02/2019 Najar Khan 2608004WL004758 Najar Khan 00314 ORBC0100963 2640 2640 Processed 10/04/2019 8948859146 NAJAR KHAN SO KHAWAJA KHAN (000508585)
85 RUPNAGAR PB-08-004-135-001/144
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068676 09/02/2019 CHARANJEET KAUR 2608004WL004758 CHARANJEET KAUR 00314 ORBC0100963 2640 2640 Processed 10/04/2019 8948859147 CHARANJIT KAUR WO HARBHAJAN SINGH (000508585)
86 RUPNAGAR PB-08-004-135-001/22
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068797 09/02/2019 Jaspal Singh 2608004WL004773 Jaspal Singh 00314 ORBC0100963 720 720 Processed 10/04/2019 8948859142 Mr. JASPAL SINGH (000607115)
87 RUPNAGAR PB-08-004-135-001/8
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068804 09/02/2019 Lakhvir Singh 2608004WL004773 Lakhvir Singh 00314 ORBC0100963 720 720 Processed 10/04/2019 8948859143 LAKHMIR SINGH SO BANTA SINGH (000508585)
88 RUPNAGAR PB-08-004-135-001/8
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068805 09/02/2019 Lakhvir Singh 2608004WL004773 Lakhvir Singh 00314 ORBC0100963 2400 2400 Processed 10/04/2019 8948859144 LAKHMIR SINGH SO BANTA SINGH (000508585)
89 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068765 09/02/2019 Kamaldeep Kaur 2608004WL004769 Kamaldeep Kaur 00314 ORBC0100963 960 960 Processed 10/04/2019 8948859145 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 12240 12240
90 RUPNAGAR PB-08-004-123-001/21
(THALI KALAN)
2608004000NRG19060220190068787 09/02/2019 SWARAN KAUR 2608004WL004772 SWARAN KAUR 00349 PSIB0000133 2640 2640 Processed 10/04/2019 8948858992 SWARAN KAUR WO KARAM SINGH (000607087)
91 RUPNAGAR PB-08-004-123-001/21
(THALI KALAN)
2608004000NRG19050220190068537 09/02/2019 SWARAN KAUR 2608004WL004751 SWARAN KAUR 00349 PSIB0000133 2400 2400 Processed 10/04/2019 8948858991 SWARAN KAUR WO KARAM SINGH (000607087)
SubTotal 5040 5040
92 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD)
2608004000NRG19050220190068307 09/02/2019 Naib Singh 2608004WL004730 Naib Singh 00349 PSIB0021123 3840 3840 Processed 10/04/2019 8948859181 NAIB SINGH SO SURT RAM (000607087)
93 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19050220190068464 09/02/2019 Kulveer Singh 2608004WL004746 Kulveer Singh 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859206 KULVIR SINGH SO GURDIAL SINGH (000607087)
94 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19070220190068999 09/02/2019 Kulveer Singh 2608004WL004793 Kulveer Singh 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859205 KULVIR SINGH SO GURDIAL SINGH (000607087)
95 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19070220190069000 09/02/2019 Hans Raj 2608004WL004793 Hans Raj 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948859189 HANS RAJ SO SEETAL SINGH (000607087)
96 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19050220190068465 09/02/2019 Hans Raj 2608004WL004746 Hans Raj 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859188 HANS RAJ SO SEETAL SINGH (000607087)
97 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19050220190068467 09/02/2019 GIAN KAUR 2608004WL004746 GIAN KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859199 GIAN KAUR WO SATPAL SINGH (000607087)
98 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19070220190069002 09/02/2019 GIAN KAUR 2608004WL004793 GIAN KAUR 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859198 GIAN KAUR WO SATPAL SINGH (000607087)
99 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD)
2608004000NRG19050220190068308 09/02/2019 MALKEET KAUR 2608004WL004730 MALKEET KAUR 00349 PSIB0021123 3840 3840 Processed 10/04/2019 8948859187 MALKIAT KAUR W/O JARNAIL SINGH (000607087)
100 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD)
2608004000NRG19050220190068468 09/02/2019 BALJEET KAUR 2608004WL004746 BALJEET KAUR 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8948859182 BALJIT KAUR WO TARLOCHAN SINGH (000607087)
101 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19070220190068905 09/02/2019 Gulzar Singh 2608004WL004789 Gulzar Singh 00349 PSIB0021123 2400 2400 Processed 11/04/2019 8948859150 BALWINDER SINGH (000508568)
102 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19080220190069412 09/02/2019 Gulzar Singh 2608004WL004829 Gulzar Singh 00349 PSIB0021123 3600 3600 Processed 11/04/2019 8948859149 BALWINDER SINGH (000508568)
103 RUPNAGAR PB-08-004-040-001/26
(BHANEE)
2608004000NRG19070220190068912 09/02/2019 Gurpreet Kaur 2608004WL004789 Gurpreet Kaur 00349 PSIB0021123 960 960 Processed 10/04/2019 8948859151 GURPREET KAUR W/O MALAGAR SINGH (000607138)
104 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19070220190068918 09/02/2019 Malkit Kaur 2608004WL004789 Malkit Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859155 MALKIT KAUR W/O GURDEEP SINGH (000607087)
105 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19080220190069423 09/02/2019 Malkit Kaur 2608004WL004829 Malkit Kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948859154 MALKIT KAUR W/O GURDEEP SINGH (000607087)
106 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19080220190069424 09/02/2019 Jaswinder Kaur 2608004WL004829 Jaswinder Kaur 00349 PSIB0021123 3600 3600 Processed 11/04/2019 8948859153 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
107 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19070220190068921 09/02/2019 Jaswinder Kaur 2608004WL004789 Jaswinder Kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 8948859152 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
108 RUPNAGAR PB-08-004-040-001/47
(BHANEE)
2608004000NRG19070220190068923 09/02/2019 Karanjit Kaur 2608004WL004789 Karanjit Kaur 00349 PSIB0021123 960 960 Processed 11/04/2019 8948859156 KARAMJIT KAUR WO SUDAGAR SINGH (000508505)
109 RUPNAGAR PB-08-004-040-001/47
(BHANEE)
2608004000NRG19080220190069426 09/02/2019 Karanjit Kaur 2608004WL004829 Karanjit Kaur 00349 PSIB0021123 2640 2640 Processed 11/04/2019 8948859157 KARAMJIT KAUR WO SUDAGAR SINGH (000508505)
110 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19070220190069017 09/02/2019 Bhupinder kaur 2608004WL004793 Bhupinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859190 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
111 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19050220190068483 09/02/2019 Bhupinder kaur 2608004WL004746 Bhupinder kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859191 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
112 RUPNAGAR PB-08-004-140-001/11
(MANSOOHA KALAN)
2608004000NRG19050220190068484 09/02/2019 Gulzar singh 2608004WL004746 Gulzar singh 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859196 GULZAR SINGH SO BABU SINGH (000607087)
113 RUPNAGAR PB-08-004-140-001/11
(MANSOOHA KALAN)
2608004000NRG19070220190069018 09/02/2019 Gulzar singh 2608004WL004793 Gulzar singh 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859195 GULZAR SINGH SO BABU SINGH (000607087)
114 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19070220190069019 09/02/2019 kamla devi 2608004WL004793 kamla devi 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859209 KAMLA DEVI WO RAM LAL (000607087)
115 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19050220190068485 09/02/2019 kamla devi 2608004WL004746 kamla devi 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948859210 KAMLA DEVI WO RAM LAL (000607087)
116 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN)
2608004000NRG19070220190069020 09/02/2019 Rajveer kaur 2608004WL004793 Rajveer kaur 00349 PSIB0021123 720 720 Processed 10/04/2019 8948859172 RAJVEER KAUR WO GURMUKH SINGH (000607087)
117 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19070220190069022 09/02/2019 Sarbjit kaur 2608004WL004793 Sarbjit kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859204 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
118 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19050220190068487 09/02/2019 Sarbjit kaur 2608004WL004746 Sarbjit kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859203 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
119 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19050220190068488 09/02/2019 Manjit kaur 2608004WL004746 Manjit kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 8948859176 MANJIT KAUR W/O BAHADUR SINGH (000606985)
120 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19070220190069023 09/02/2019 Manjit kaur 2608004WL004793 Manjit kaur 00349 PSIB0021123 960 960 Processed 11/04/2019 8948859177 MANJIT KAUR W/O BAHADUR SINGH (000606985)
121 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN)
2608004000NRG19050220190068490 09/02/2019 Manjit kaur 2608004WL004746 Manjit kaur 00349 PSIB0021123 1200 1200 Processed 11/04/2019 8948859202 MANJIT KAURW/O JAGDISH SINGH (000508568)
122 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19050220190068491 09/02/2019 RUPINDER KAUR 2608004WL004746 RUPINDER KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859171 RUPINDER KAUR W/O KULVIR SINGH (000607138)
123 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19070220190069025 09/02/2019 RUPINDER KAUR 2608004WL004793 RUPINDER KAUR 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948859170 RUPINDER KAUR W/O KULVIR SINGH (000607138)
124 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19070220190069026 09/02/2019 MALKIT KAUR 2608004WL004793 MALKIT KAUR 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948859173 MALKIT KAUR WO SHAMSHER SINGH (000607087)
125 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19050220190068492 09/02/2019 MALKIT KAUR 2608004WL004746 MALKIT KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859175 MALKIT KAUR WO SHAMSHER SINGH (000607087)
126 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19050220190068494 09/02/2019 Jasveer kaur 2608004WL004746 Jasveer kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859165 JASVIR KAUR WO PAL SINGH (000607087)
127 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19070220190069028 09/02/2019 Jasveer kaur 2608004WL004793 Jasveer kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948859162 JASVIR KAUR WO PAL SINGH (000607087)
128 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19070220190069029 09/02/2019 Usha Rani 2608004WL004793 Usha Rani 00349 PSIB0021123 1200 1200 Processed 10/04/2019 8948859166 USHA RANI W/O AVTAR SINGH (000607138)
129 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19050220190068495 09/02/2019 Usha Rani 2608004WL004746 Usha Rani 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859167 USHA RANI W/O AVTAR SINGH (000607138)
130 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN)
2608004000NRG19050220190068497 09/02/2019 jarnail kaur 2608004WL004746 jarnail kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859200 JARNAIL KAUR WO GURMIT SINGH (000508585)
131 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN)
2608004000NRG19070220190069032 09/02/2019 jarnail kaur 2608004WL004793 jarnail kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859201 JARNAIL KAUR WO GURMIT SINGH (000508585)
132 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19070220190069033 09/02/2019 Lashmi 2608004WL004793 Lashmi 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948859169 LASHMI WO TARSEM SINGH (000607087)
133 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19050220190068498 09/02/2019 Lashmi 2608004WL004746 Lashmi 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859168 LASHMI WO TARSEM SINGH (000607087)
134 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19050220190068499 09/02/2019 Surinder kaur 2608004WL004746 Surinder kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859159 SURINDER KAUR WO GULZAR SINGH (000607087)
135 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19070220190069034 09/02/2019 Surinder kaur 2608004WL004793 Surinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859158 SURINDER KAUR WO GULZAR SINGH (000607087)
136 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19070220190069036 09/02/2019 Karnail singh 2608004WL004793 Karnail singh 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8948859180 KARNAIL SINGH SO ISAR SINGH (000508585)
137 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19050220190068501 09/02/2019 Karnail singh 2608004WL004746 Karnail singh 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859179 KARNAIL SINGH SO ISAR SINGH (000508585)
138 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19050220190068502 09/02/2019 Ranjeet Kaur 2608004WL004746 Ranjeet Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859197 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
139 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19070220190069037 09/02/2019 Ranjeet Kaur 2608004WL004793 Ranjeet Kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859194 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
140 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19070220190069039 09/02/2019 Hardeep kaur 2608004WL004793 Hardeep kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859211 HARDEEP KAUR WO HARMESH SINGH (000607087)
141 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19070220190069040 09/02/2019 Bachan kaur 2608004WL004793 Bachan kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948859208 BACHAN KAUR WO SHYAM SINGH (000607087)
142 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19050220190068504 09/02/2019 Bachan kaur 2608004WL004746 Bachan kaur 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948859207 BACHAN KAUR WO SHYAM SINGH (000607087)
143 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19050220190068505 09/02/2019 Prem kaur 2608004WL004746 Prem kaur 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948859178 PREM KAUR W/O KARNAIL SINGH (000607138)
144 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19070220190069041 09/02/2019 Prem kaur 2608004WL004793 Prem kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859174 PREM KAUR W/O KARNAIL SINGH (000607138)
145 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19070220190069044 09/02/2019 Manjit Kaur 2608004WL004793 Manjit Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859161 MANJEET KAUR25369 W/O BARU SINGH (000607138)
146 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19050220190068508 09/02/2019 Manjit Kaur 2608004WL004746 Manjit Kaur 00349 PSIB0021123 960 960 Processed 10/04/2019 8948859160 MANJEET KAUR25369 W/O BARU SINGH (000607138)
147 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19050220190068510 09/02/2019 bhupinder kaur 2608004WL004746 bhupinder kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859192 BHUPINDER KAUR WO AJAIB SINGH (000607087)
148 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19070220190069046 09/02/2019 bhupinder kaur 2608004WL004793 bhupinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859193 BHUPINDER KAUR WO AJAIB SINGH (000607087)
149 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19070220190069047 09/02/2019 Navneet Kaur 2608004WL004793 Navneet Kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859184 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
150 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19050220190068511 09/02/2019 Navneet Kaur 2608004WL004746 Navneet Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948859183 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
151 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN)
2608004000NRG19050220190068512 09/02/2019 Surinder kaur 2608004WL004746 Surinder kaur 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948859186 SURINDER KAUR WO RAGHVIR SINGH (000607087)
152 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN)
2608004000NRG19070220190069048 09/02/2019 Surinder kaur 2608004WL004793 Surinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859185 SURINDER KAUR WO RAGHVIR SINGH (000607087)
153 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19070220190069049 09/02/2019 Sukhwinder kaur 2608004WL004793 Sukhwinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859215 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
154 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19050220190068513 09/02/2019 Sukhwinder kaur 2608004WL004746 Sukhwinder kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948859214 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
155 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19050220190068517 09/02/2019 Gurmeet kaur 2608004WL004746 Gurmeet kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859164 GURMEET KAUR WO NACHHATAR SINGH (000607087)
156 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19070220190069054 09/02/2019 Gurmeet kaur 2608004WL004793 Gurmeet kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859163 GURMEET KAUR WO NACHHATAR SINGH (000607087)
157 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19070220190069058 09/02/2019 Bhupinder kaur 2608004WL004793 Bhupinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948859212 BHUPINDER KAUR WO HARBANS SINGH (000607087)
158 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19050220190068520 09/02/2019 Bhupinder kaur 2608004WL004746 Bhupinder kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948859213 BHUPINDER KAUR WO HARBANS SINGH (000607087)
SubTotal 155280 155280
159 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19060220190068748 09/02/2019 Ajaib Singh 2608004WL004768 Ajaib Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948859083 AJAIB SINGH S/O HARI DAS (000607138)
160 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19060220190068752 09/02/2019 Kulwinder Singh 2608004WL004768 Kulwinder Singh 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948859082 KULWIINDER SINGH (000607562)
161 RUPNAGAR PB-08-004-030-001/16
(DOOGRI)
2608004000NRG19050220190068524 09/02/2019 Karnail singh 2608004WL004749 Karnail singh 00352 PUNB0PGB003 2400 2400 Rejected 09/04/2019 8948859055 Customer to refer to the branch
162 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19050220190068475 09/02/2019 Bimla 2608004WL004746 Bimla 00352 PUNB0PGB003 2160 2160 Rejected 09/04/2019 8948859080 Customer to refer to the branch
163 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19070220190069010 09/02/2019 Bimla 2608004WL004793 Bimla 00352 PUNB0PGB003 2880 2880 Rejected 09/04/2019 8948859081 Customer to refer to the branch
164 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19080220190069405 09/02/2019 Harbhajan Singh 2608004WL004828 Harbhajan Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948859064 HARBHAJAN SINGH S/O SH HARBANS SINGH (000607138)
165 RUPNAGAR PB-08-004-048-001/43
(FATHEPUR BHUMA)
2608004000NRG19080220190069239 09/02/2019 Gurdarshan Singh 2608004WL004810 Gurdarshan Singh 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 8948859072 GURDARSHAN SINGH (000607105)
166 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19070220190068879 09/02/2019 SURINDER KAUR 2608004WL004788 SURINDER KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948859076 SURINDER KAUR W/O DARSHAN SINGH (000607138)
167 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19070220190068897 09/02/2019 Gurdass Singh 2608004WL004788 Gurdass Singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948859068 Mr. GURDAS SINGH S/O BASTA SINGH (000607115)
168 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19060220190068695 09/02/2019 Sarbjeet Singh 2608004WL004762 Sarbjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 8948859067 SARABJEET SINGH (000606985)
169 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA)
2608004000NRG19060220190068696 09/02/2019 Joga Singh 2608004WL004762 Joga Singh 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 8948859051 JOGA SINGH SO NATH SINGH (000606985)
170 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19060220190068697 09/02/2019 Gurdeep Singh 2608004WL004762 Gurdeep Singh 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948859065 GURDEEP SINGH S/O JOGA SINGH (000607170)
171 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19060220190068698 09/02/2019 GURMAIL KAUR 2608004WL004762 GURMAIL KAUR 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 8948859053 GURMAIL KAUR WO DARSHAN SINGH (000606985)
172 RUPNAGAR PB-08-004-097-001/97
(BHANGALA)
2608004000NRG19080220190069238 09/02/2019 Babu Singh 2608004WL004809 Babu Singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948859073 BABU SINGH S/O DARA SINGH (000607138)
173 RUPNAGAR PB-08-004-103-001/80
(RAMPUR MAJRI)
2608004000NRG19060220190068713 09/02/2019 Lakhvir Singh 2608004WL004766 Lakhvir Singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948859079 LAKHVIR SINGH S/O PRAKASH SINGH (000607138)
174 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19050220190068496 09/02/2019 Arti Devi 2608004WL004746 Arti Devi 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948859070 AARTI DEVI W/O MALAGAR SINGH (000607138)
175 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19070220190069030 09/02/2019 Arti Devi 2608004WL004793 Arti Devi 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948859071 AARTI DEVI W/O MALAGAR SINGH (000607138)
176 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19070220190069042 09/02/2019 ShinderPal kaur 2608004WL004793 ShinderPal kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948859078 SURINDER KAUR W/O GURNAM SINGH (000607138)
177 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19050220190068506 09/02/2019 ShinderPal kaur 2608004WL004746 ShinderPal kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948859077 SURINDER KAUR W/O GURNAM SINGH (000607138)
178 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19050220190068516 09/02/2019 Ranjeet Kaur 2608004WL004746 Ranjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948859075 RANJEET KAUR W/O JHABBA SINGH (000607138)
179 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19070220190069053 09/02/2019 Ranjeet Kaur 2608004WL004793 Ranjeet Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948859074 RANJEET KAUR W/O JHABBA SINGH (000607138)
180 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19060220190068767 09/02/2019 Swaran kaur 2608004WL004771 Swaran kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948859063 SAWARN KAUR (000607562)
181 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19060220190068768 09/02/2019 Charanjeet Kaur 2608004WL004771 Charanjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 8948859062 CHARANJIT KAUR (000606985)
182 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19050220190068449 09/02/2019 Karamjeet Kaur 2608004WL004740 Karamjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948859057 KARAMJIT KAUR WO RANJIT SINGH (000508500)
183 RUPNAGAR PB-08-004-157-001/25
(BERAM PURA)
2608004000NRG19050220190068448 09/02/2019 Gindi 2608004WL004739 Gindi 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948859061 GINDI S/O RURHA SINGH (000607138)
184 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19060220190068771 09/02/2019 Gulzar Kaur 2608004WL004771 Gulzar Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948859060 GULZAR KAUR W/O GURNAM SINGH (000607138)
185 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19060220190068772 09/02/2019 Surinder Kaur 2608004WL004771 Surinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948859056 SURINDER KAUR W/O KULDEEP SINGH (000607138)
186 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA)
2608004000NRG19060220190068773 09/02/2019 Surjit Singh 2608004WL004771 Surjit Singh 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 8948859052 SURJIT SINGH (000606985)
187 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19060220190068774 09/02/2019 Budh Singh 2608004WL004771 Budh Singh 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859054 BUDH SINGH SO HAJARA SINGH (000508500)
188 RUPNAGAR PB-08-004-157-001/76
(BERAM PURA)
2608004000NRG19050220190068461 09/02/2019 Baljinder Singh 2608004WL004743 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948859066 BALJINDER SINGH S/O KARNAIL SINGH (000607138)
189 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19050220190068462 09/02/2019 Joginder Singh 2608004WL004744 Joginder Singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948859058 JOGINDER SINGH & DSWO (000607087)
190 RUPNAGAR PB-08-004-157-001/9
(BERAM PURA)
2608004000NRG19060220190068781 09/02/2019 Avtar Singh 2608004WL004771 Avtar Singh 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859059 AVTAR SINGH SO RANGI RAM (000508500)
191 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19050220190068523 09/02/2019 tej Kaur 2608004WL004748 tej Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948859069 TEJ KAUR W/O DASS RAM (000607138)
SubTotal 63840 63840
192 RUPNAGAR PB-08-004-103-001/67
(RAMPUR MAJRI)
2608004000NRG19060220190068707 09/02/2019 karnail kaur 2608004WL004766 karnail kaur 00354 PUNB0352700 960 960 Processed 10/04/2019 8948858990 KARNAIL KAUR (000607152)
SubTotal 960 960
193 RUPNAGAR PB-08-004-103-001/78
(RAMPUR MAJRI)
2608004000NRG19060220190068711 09/02/2019 Surjit Kaur 2608004WL004766 Surjit Kaur 00415 SBIN0050082 960 960 Processed 10/04/2019 8948859031 MRS SURJIT KAUR (000508548)
SubTotal 960 960
194 RUPNAGAR PB-08-004-168-001/4
(Bhauwal(HD 55))
2608004000NRG19050220190068303 09/02/2019 Harpal Singh 2608004WL004728 Harpal Singh 00415 SBIN0050083 3840 3840 Processed 10/04/2019 8948859036 Mr. HARPAL SINGH SO MUNSHI SINGH (000607387)
SubTotal 3840 3840
195 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19050220190068522 09/02/2019 Onkar Singh 2608004WL004747 Onkar Singh 00415 SBIN0050302 480 480 Processed 10/04/2019 8948859035 MR ONKAR SINGH SO NATHI RAM (000508548)
SubTotal 480 480
196 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19080220190069428 09/02/2019 SANTOKH KAUR 2608004WL004829 SANTOKH KAUR 00434 SYNB0008172 3600 3600 Processed 11/04/2019 8948859050 SANTOKH KAUR (000508508)
197 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19070220190068925 09/02/2019 SANTOKH KAUR 2608004WL004789 SANTOKH KAUR 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948859049 SANTOKH KAUR (000508508)
SubTotal 5760 5760
198 RUPNAGAR PB-08-004-065-001/13
(SHAM PUR)
2608004000NRG19050220190068301 09/02/2019 Sohan lal 2608004WL004727 Sohan lal 00462 UCBA0000441 3840 3840 Rejected 09/04/2019 8948858995 Network Failure (CBS)
199 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD)
2608004000NRG19070220190068953 09/02/2019 Jasvir Kaur 2608004WL004789 Jasvir Kaur 00462 UCBA0000441 2160 2160 Processed 11/04/2019 8948858996 JASVIR KAUR W/O SATNAM SINGH (000607066)
200 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD)
2608004000NRG19080220190069456 09/02/2019 Jasvir Kaur 2608004WL004829 Jasvir Kaur 00462 UCBA0000441 3360 3360 Processed 11/04/2019 8948858997 JASVIR KAUR W/O SATNAM SINGH (000607066)
201 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN)
2608004000NRG19070220190069043 09/02/2019 Paramjit kaur 2608004WL004793 Paramjit kaur 00462 UCBA0000441 2160 2160 Processed 10/04/2019 8948858994 PAREMJIT KAUR (000607087)
202 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN)
2608004000NRG19050220190068507 09/02/2019 Paramjit kaur 2608004WL004746 Paramjit kaur 00462 UCBA0000441 1680 1680 Processed 10/04/2019 8948858993 PAREMJIT KAUR (000607087)
SubTotal 13200 13200
203 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR)
2608004000NRG19060220190068746 09/02/2019 Shinder Kaur 2608004WL004768 Shinder Kaur 00462 UCBA0000560 2640 2640 Processed 10/04/2019 8948858998 SHINDER KAUR W/O PREM SINGH (000607562)
204 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19060220190068747 09/02/2019 Manider Kaur 2608004WL004768 Manider Kaur 00462 UCBA0000560 2640 2640 Processed 10/04/2019 8948859132 MANINDER KAUR W/O GURMEET SINGH (000607562)
205 RUPNAGAR PB-08-004-092-001/45
(HARI PUR)
2608004000NRG19060220190068740 09/02/2019 NEELAM 2608004WL004767 NEELAM 00462 UCBA0000560 240 240 Processed 10/04/2019 8948859001 NEELAM RANI (000607152)
206 RUPNAGAR PB-08-004-097-001/4
(BHANGALA)
2608004000NRG19080220190069236 09/02/2019 Hari Singh 2608004WL004809 Hari Singh 00462 UCBA0000560 2400 2400 Processed 11/04/2019 8948859130 HARI RAM S/O DARA SINGH (000607066)
207 RUPNAGAR PB-08-004-100-001/11
(BHADAL)
2608004000NRG19060220190068810 09/02/2019 Swaran kaur 2608004WL004775 Swaran kaur 00462 UCBA0000560 2160 2160 Processed 10/04/2019 8948859131 SAWRAN KAUR WO GULZAR SINGH (000508585)
208 RUPNAGAR PB-08-004-100-001/29
(BHADAL)
2608004000NRG19060220190068816 09/02/2019 Amreek Singh 2608004WL004775 Amreek Singh 00462 UCBA0000560 2160 2160 Processed 11/04/2019 8948859004 AMRIK SINGH (000607066)
209 RUPNAGAR PB-08-004-100-001/56
(BHADAL)
2608004000NRG19060220190068818 09/02/2019 Pyaro 2608004WL004775 Pyaro 00462 UCBA0000560 2160 2160 Processed 10/04/2019 8948859000 PIARO WO MOHAN SINGH (000508585)
210 RUPNAGAR PB-08-004-100-001/60
(BHADAL)
2608004000NRG19060220190068822 09/02/2019 Soma Singh 2608004WL004775 Soma Singh 00462 UCBA0000560 1920 1920 Processed 11/04/2019 8948858999 SOMA SINGH S/O UJJAGER SINGH (000607066)
211 RUPNAGAR PB-08-004-100-001/65
(BHADAL)
2608004000NRG19060220190068824 09/02/2019 Kirandeep Kaur 2608004WL004775 Kirandeep Kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 8948859128 KIRANDEEP KAUR W/O HARPREET SINGH (000607066)
212 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068753 09/02/2019 Balveer kaur 2608004WL004769 Balveer kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 8948859136 BALVIR KAUR (000607066)
213 RUPNAGAR PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068754 09/02/2019 Jaswinder Kaur 2608004WL004769 Jaswinder Kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 8948859003 JASWINDER KAUR W/O SURJIT SINGH (000607066)
214 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068755 09/02/2019 Keshar Singh 2608004WL004769 Keshar Singh 00462 UCBA0000560 960 960 Processed 11/04/2019 8948859002 KESHAR SINGH S/O SADHU SINGH (000607066)
215 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068756 09/02/2019 Baljinder kaur 2608004WL004769 Baljinder kaur 00462 UCBA0000560 720 720 Processed 11/04/2019 8948859135 BALJINDER KAUR W/O CHOTA SINGH (000607066)
216 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068757 09/02/2019 Soma Singh 2608004WL004769 Soma Singh 00462 UCBA0000560 480 480 Processed 10/04/2019 8948859129 SOMA SINGH S/O GANGA RAM (000607562)
217 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068758 09/02/2019 MANJIT KAUR 2608004WL004769 MANJIT KAUR 00462 UCBA0000560 480 480 Processed 11/04/2019 8948859133 MANJEET KAUR (000607066)
218 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068759 09/02/2019 amarjit kaur 2608004WL004769 amarjit kaur 00462 UCBA0000560 720 720 Processed 11/04/2019 8948859137 AMARJIT KAUR (000607066)
219 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068760 09/02/2019 BALWINDER SINGH 2608004WL004769 BALWINDER SINGH 00462 UCBA0000560 480 480 Processed 11/04/2019 8948859127 BALWINDER SINGH S/O S SOMA SINGH (000607066)
220 RUPNAGAR PB-08-004-163-001/75
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068761 09/02/2019 Harbhajan singh 2608004WL004769 Harbhajan singh 00462 UCBA0000560 480 480 Processed 11/04/2019 8948859134 HARBHAJAN SINGH SO KESAR SINGH (000607066)
221 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068762 09/02/2019 jaswinder kaur 2608004WL004769 jaswinder kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 8948859138 JASWINDER KAUR (000607066)
222 RUPNAGAR PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068763 09/02/2019 SANDEEP KAUR 2608004WL004769 SANDEEP KAUR 00462 UCBA0000560 960 960 Processed 11/04/2019 8948859139 SANDEEP KAUR (000607066)
SubTotal 26160 26160
223 RUPNAGAR PB-08-004-097-001/110
(BHANGALA)
2608004000NRG19080220190069241 09/02/2019 Sandeep Kaur 2608004WL004810 Sandeep Kaur 00468 UBIN0565075 2400 2400 Processed 10/04/2019 8948859034 SANDEEP KAUR WO JASWINDER SINGH (000508500)
224 RUPNAGAR PB-08-004-157-001/36
(BERAM PURA)
2608004000NRG19050220190068460 09/02/2019 Jaspal Singh 2608004WL004742 Jaspal Singh 00468 UBIN0565075 720 720 Processed 10/04/2019 8948859028 JASPAL SINGH S/O SARJA SINGH (000607138)
225 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19050220190068450 09/02/2019 Avtar Singh 2608004WL004740 Avtar Singh 00468 UBIN0565075 2400 2400 Processed 10/04/2019 8948859025 AVTAR SINGH S/O SANTA SINGH (000508500)
226 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19050220190068451 09/02/2019 Avtar Singh 2608004WL004740 Avtar Singh 00468 UBIN0565075 2400 2400 Processed 10/04/2019 8948859026 AVTAR SINGH S/O SANTA SINGH (000508500)
227 RUPNAGAR PB-08-004-157-001/57
(BERAM PURA)
2608004000NRG19060220190068775 09/02/2019 Gurtej Singh 2608004WL004771 Gurtej Singh 00468 UBIN0565075 1680 1680 Processed 10/04/2019 8948859029 GURTEJ SINGH S/O GUNEK SINGH (000607138)
228 RUPNAGAR PB-08-004-157-001/60
(BERAM PURA)
2608004000NRG19060220190068777 09/02/2019 Rajinder Singh 2608004WL004771 Rajinder Singh 00468 UBIN0565075 1200 1200 Processed 10/04/2019 8948859024 RAJINDER SINGH AO AVTAR SINGH (000508500)
229 RUPNAGAR PB-08-004-157-001/67
(BERAM PURA)
2608004000NRG19060220190068778 09/02/2019 Lakhwinder Singh 2608004WL004771 Lakhwinder Singh 00468 UBIN0565075 1440 1440 Processed 10/04/2019 8948859027 LAKHWINDER SINGH SO UJAGAR SINGH (000508500)
230 RUPNAGAR PB-08-004-157-001/68
(BERAM PURA)
2608004000NRG19060220190068779 09/02/2019 Reena Khadash 2608004WL004771 Reena Khadash 00468 UBIN0565075 1440 1440 Processed 10/04/2019 8948859033 REENA KHADAN WO SHEKH JAREEN (000508500)
231 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19050220190068294 09/02/2019 Harpreet Singh 2608004WL004724 Harpreet Singh 00468 UBIN0565075 2160 2160 Processed 10/04/2019 8948859030 HARPREET SINGH SO TARA SINGH (000508500)
232 RUPNAGAR PB-08-004-157-001/88
(BERAM PURA)
2608004000NRG19060220190068780 09/02/2019 Vijay kumar 2608004WL004771 Vijay kumar 00468 UBIN0565075 1680 1680 Processed 10/04/2019 8948859032 VIJAY KUMAR SO SOMA SINGH (000508500)
SubTotal 17520 17520
233 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN)
2608004000NRG19050220190068493 09/02/2019 Ranjit Kaur 2608004WL004746 Ranjit Kaur 00485 VIJB0007530 2160 2160 Processed 10/04/2019 8948859047 RANJIT KAUR (000607095)
234 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN)
2608004000NRG19070220190069027 09/02/2019 Ranjit Kaur 2608004WL004793 Ranjit Kaur 00485 VIJB0007530 720 720 Processed 10/04/2019 8948859048 RANJIT KAUR (000607095)
SubTotal 2880 2880
Total 505680 505680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_090219APB_FTO_91130 Allahabad Bank ALLA0212266 ROPAR 16080
2 RUPNAGAR PB2608004_090219APB_FTO_91130 Andhra Bank ANDB0002031 Rupnagar 11040
3 RUPNAGAR PB2608004_090219APB_FTO_91130 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 71520
4 RUPNAGAR PB2608004_090219APB_FTO_91130 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6240
5 RUPNAGAR PB2608004_090219APB_FTO_91130 Bank of India BKID0006570 ROOP NAGAR 21120
6 RUPNAGAR PB2608004_090219APB_FTO_91130 Central Bank Of India CBIN0283761 ROPAR 68880
7 RUPNAGAR PB2608004_090219APB_FTO_91130 Indian Bank IDIB000R027 RUPNAGAR 960
8 RUPNAGAR PB2608004_090219APB_FTO_91130 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 1680
9 RUPNAGAR PB2608004_090219APB_FTO_91130 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 12240
10 RUPNAGAR PB2608004_090219APB_FTO_91130 Punjab & Sind Bank PSIB0000133 Ghanauli 5040
11 RUPNAGAR PB2608004_090219APB_FTO_91130 Punjab & Sind Bank PSIB0021123 Kherabad 155280
12 RUPNAGAR PB2608004_090219APB_FTO_91130 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63840
13 RUPNAGAR PB2608004_090219APB_FTO_91130 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 960
14 RUPNAGAR PB2608004_090219APB_FTO_91130 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 960
15 RUPNAGAR PB2608004_090219APB_FTO_91130 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3840
16 RUPNAGAR PB2608004_090219APB_FTO_91130 State Bank of India SBIN0050302 THALI 480
17 RUPNAGAR PB2608004_090219APB_FTO_91130 Syndicate Bank SYNB0008172 RUPNAGAR 5760
18 RUPNAGAR PB2608004_090219APB_FTO_91130 UCO Bank UCBA0000441 ROPAR MAIN 13200
19 RUPNAGAR PB2608004_090219APB_FTO_91130 UCO Bank UCBA0000560 PURKHALI 26160
20 RUPNAGAR PB2608004_090219APB_FTO_91130 Union Bank of India UBIN0565075 ROOPNAGAR 17520
21 RUPNAGAR PB2608004_090219APB_FTO_91130 VIJAYA BANK VIJB0007530 ROPAR 2880

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