Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:48:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_090219FTO_91128
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-08-004-040-001/85
(BHANEE)
2608004000NRG19080220190069451 09/02/2019 AVTAR KAUR 2608004WL004829 AVTAR KAUR 00014 ALLA0212266 2160 2160 Processed 11/04/2019 8948527558
2 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19080220190069379 09/02/2019 rani devi 2608004WL004828 rani devi 00014 ALLA0212266 1200 1200 Processed 11/04/2019 8948527562
3 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR)
2608004000NRG19080220190069383 09/02/2019 prem kaur 2608004WL004828 prem kaur 00014 ALLA0212266 960 960 Processed 11/04/2019 8948527559
4 RUPNAGAR PB-08-004-047-001/20
(AALAMPUR)
2608004000NRG19080220190069384 09/02/2019 darshan kaur 2608004WL004828 darshan kaur 00014 ALLA0212266 720 720 Processed 11/04/2019 8948527560
5 RUPNAGAR PB-08-004-047-001/20
(AALAMPUR)
2608004000NRG19080220190069385 09/02/2019 darshan kaur 2608004WL004828 darshan kaur 00014 ALLA0212266 1920 1920 Processed 11/04/2019 8948527561
6 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR)
2608004000NRG19080220190069389 09/02/2019 kulwant kaur 2608004WL004828 kulwant kaur 00014 ALLA0212266 1680 1680 Processed 11/04/2019 8948527566
7 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR)
2608004000NRG19080220190069390 09/02/2019 kulwant kaur 2608004WL004828 kulwant kaur 00014 ALLA0212266 1200 1200 Processed 11/04/2019 8948527565
8 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR)
2608004000NRG19080220190069391 09/02/2019 kashmir kaur 2608004WL004828 kashmir kaur 00014 ALLA0212266 1200 1200 Processed 11/04/2019 8948527568
9 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR)
2608004000NRG19080220190069392 09/02/2019 kashmir kaur 2608004WL004828 kashmir kaur 00014 ALLA0212266 1200 1200 Processed 11/04/2019 8948527567
10 RUPNAGAR PB-08-004-047-001/32
(AALAMPUR)
2608004000NRG19080220190069393 09/02/2019 kulwant kaur 2608004WL004828 kulwant kaur 00014 ALLA0212266 1920 1920 Processed 11/04/2019 8948527563
11 RUPNAGAR PB-08-004-047-001/32
(AALAMPUR)
2608004000NRG19080220190069394 09/02/2019 kulwant kaur 2608004WL004828 kulwant kaur 00014 ALLA0212266 960 960 Processed 11/04/2019 8948527564
12 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR)
2608004000NRG19080220190069400 09/02/2019 GURMIT KAUR 2608004WL004828 GURMIT KAUR 00014 ALLA0212266 1200 1200 Processed 11/04/2019 8948527570
13 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR)
2608004000NRG19080220190069401 09/02/2019 GURMIT KAUR 2608004WL004828 GURMIT KAUR 00014 ALLA0212266 1680 1680 Processed 11/04/2019 8948527569
14 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19060220190068699 09/02/2019 RANJIT KAUR 2608004WL004762 RANJIT KAUR 00014 ALLA0212266 2160 2160 Processed 11/04/2019 8948527557
SubTotal 20160 20160
15 RUPNAGAR PB-08-004-001-001/23
(BUDA BHORA)
2608004000NRG19050220190068299 09/02/2019 Ram Pyari 2608004WL004726 Ram Pyari 00018 ANDB0002031 3600 3600 Processed 10/04/2019 8948527459
16 RUPNAGAR PB-08-004-001-001/23
(BUDA BHORA)
2608004000NRG19050220190068300 09/02/2019 Ram Pyari 2608004WL004726 Ram Pyari 00018 ANDB0002031 2640 2640 Processed 10/04/2019 8948527460
17 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA)
2608004000NRG19070220190068900 09/02/2019 CHARANJEET KAUR 2608004WL004789 CHARANJEET KAUR 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948527446
18 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA)
2608004000NRG19080220190069407 09/02/2019 CHARANJEET KAUR 2608004WL004829 CHARANJEET KAUR 00018 ANDB0002031 3360 3360 Processed 10/04/2019 8948527447
19 RUPNAGAR PB-08-004-001-001/43
(BUDA BHORA)
2608004000NRG19080220190069408 09/02/2019 AMARJEET KAUR 2608004WL004829 AMARJEET KAUR 00018 ANDB0002031 3600 3600 Processed 10/04/2019 8948527448
20 RUPNAGAR PB-08-004-001-001/43
(BUDA BHORA)
2608004000NRG19070220190068901 09/02/2019 AMARJEET KAUR 2608004WL004789 AMARJEET KAUR 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948527449
21 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA)
2608004000NRG19070220190068902 09/02/2019 SANTOS KAUR 2608004WL004789 SANTOS KAUR 00018 ANDB0002031 2160 2160 Rejected 09/04/2019 8948527454 Account Closed or Transferred
22 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA)
2608004000NRG19080220190069409 09/02/2019 SANTOS KAUR 2608004WL004829 SANTOS KAUR 00018 ANDB0002031 3600 3600 Rejected 09/04/2019 8948527455 Account Closed or Transferred
23 RUPNAGAR PB-08-004-001-001/60
(BUDA BHORA)
2608004000NRG19080220190069410 09/02/2019 NACHTTAR KAUR 2608004WL004829 NACHTTAR KAUR 00018 ANDB0002031 3600 3600 Processed 10/04/2019 8948527452
24 RUPNAGAR PB-08-004-001-001/60
(BUDA BHORA)
2608004000NRG19070220190068903 09/02/2019 NACHTTAR KAUR 2608004WL004789 NACHTTAR KAUR 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948527453
25 RUPNAGAR PB-08-004-001-001/61
(BUDA BHORA)
2608004000NRG19070220190068904 09/02/2019 RANJIT KAUR 2608004WL004789 RANJIT KAUR 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948527450
26 RUPNAGAR PB-08-004-001-001/61
(BUDA BHORA)
2608004000NRG19080220190069411 09/02/2019 RANJIT KAUR 2608004WL004829 RANJIT KAUR 00018 ANDB0002031 3600 3600 Processed 10/04/2019 8948527451
27 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD)
2608004000NRG19070220190068975 09/02/2019 Sandeep kaur 2608004WL004789 Sandeep kaur 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8948527462
28 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD)
2608004000NRG19080220190069477 09/02/2019 Sandeep kaur 2608004WL004829 Sandeep kaur 00018 ANDB0002031 3120 3120 Processed 10/04/2019 8948527461
29 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19050220190068338 09/02/2019 KARAMJIT SINGH 2608004WL004733 KARAMJIT SINGH 00018 ANDB0002031 2880 2880 Processed 10/04/2019 8948527445
SubTotal 42960 42960
30 RUPNAGAR PB-08-004-040-001/4
(BHANEE)
2608004000NRG19070220190068919 09/02/2019 Amreek Singh 2608004WL004789 Amreek Singh 00032 UTIB0000649 1200 1200 Rejected 09/04/2019 8948527444 No Such Account
SubTotal 1200 1200
31 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA)
2608004000NRG19050220190068324 09/02/2019 bimal kaur 2608004WL004732 bimal kaur 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8948527457
32 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA)
2608004000NRG19050220190068329 09/02/2019 PARAMJEET KAUR 2608004WL004732 PARAMJEET KAUR 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8948527458
33 RUPNAGAR PB-08-004-006-001/27
(BHAKU MAJRA)
2608004000NRG19050220190068332 09/02/2019 JASPAL KAUR 2608004WL004732 JASPAL KAUR 00045 BARB0ROPARX 1680 1680 Processed 10/04/2019 8948527456
SubTotal 6960 6960
34 RUPNAGAR PB-08-004-006-001/49
(BHAKU MAJRA)
2608004000NRG19050220190068335 09/02/2019 Neetu Rani 2608004WL004732 Neetu Rani 00048 BKID0006570 2640 2640 Processed 10/04/2019 8948527485
35 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG19070220190068930 09/02/2019 kulwinder kaur 2608004WL004789 kulwinder kaur 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527469
36 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG19080220190069431 09/02/2019 kulwinder kaur 2608004WL004829 kulwinder kaur 00048 BKID0006570 3120 3120 Processed 10/04/2019 8948527470
37 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG19080220190069432 09/02/2019 Asha Rani 2608004WL004829 Asha Rani 00048 BKID0006570 3360 3360 Processed 10/04/2019 8948527467
38 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG19070220190068931 09/02/2019 Asha Rani 2608004WL004789 Asha Rani 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527468
39 RUPNAGAR PB-08-004-040-001/75
(BHANEE)
2608004000NRG19080220190069444 09/02/2019 PARAMJIT KAUR 2608004WL004829 PARAMJIT KAUR 00048 BKID0006570 3360 3360 Processed 10/04/2019 8948527493
40 RUPNAGAR PB-08-004-040-001/75
(BHANEE)
2608004000NRG19070220190068944 09/02/2019 PARAMJIT KAUR 2608004WL004789 PARAMJIT KAUR 00048 BKID0006570 1200 1200 Processed 10/04/2019 8948527494
41 RUPNAGAR PB-08-004-040-001/79
(BHANEE)
2608004000NRG19070220190068947 09/02/2019 CHARANJIT KAUR 2608004WL004789 CHARANJIT KAUR 00048 BKID0006570 1920 1920 Processed 10/04/2019 8948527496
42 RUPNAGAR PB-08-004-040-001/79
(BHANEE)
2608004000NRG19080220190069447 09/02/2019 CHARANJIT KAUR 2608004WL004829 CHARANJIT KAUR 00048 BKID0006570 3360 3360 Processed 10/04/2019 8948527495
43 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19080220190069458 09/02/2019 Balwinder Kaur 2608004WL004829 Balwinder Kaur 00048 BKID0006570 3120 3120 Processed 10/04/2019 8948527484
44 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19070220190068955 09/02/2019 Balwinder Kaur 2608004WL004789 Balwinder Kaur 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527483
45 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19070220190068957 09/02/2019 Usha Rani 2608004WL004789 Usha Rani 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527474
46 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19080220190069460 09/02/2019 Usha Rani 2608004WL004829 Usha Rani 00048 BKID0006570 3600 3600 Processed 10/04/2019 8948527475
47 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19080220190069461 09/02/2019 Surjeet kaur 2608004WL004829 Surjeet kaur 00048 BKID0006570 2640 2640 Processed 10/04/2019 8948527472
48 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19070220190068958 09/02/2019 Surjeet kaur 2608004WL004789 Surjeet kaur 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527473
49 RUPNAGAR PB-08-004-115-001/64
(CHAUNTA KHURD)
2608004000NRG19070220190068967 09/02/2019 Gagandeep kaur 2608004WL004789 Gagandeep kaur 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527482
50 RUPNAGAR PB-08-004-115-001/64
(CHAUNTA KHURD)
2608004000NRG19080220190069470 09/02/2019 Gagandeep kaur 2608004WL004829 Gagandeep kaur 00048 BKID0006570 3360 3360 Processed 10/04/2019 8948527481
51 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19080220190069484 09/02/2019 Daljit Kaur 2608004WL004829 Daljit Kaur 00048 BKID0006570 3600 3600 Processed 10/04/2019 8948527464
52 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19070220190068982 09/02/2019 Daljit Kaur 2608004WL004789 Daljit Kaur 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527463
53 RUPNAGAR PB-08-004-140-001/83
(MANSOOHA KALAN)
2608004000NRG19070220190069056 09/02/2019 Dilpreet kaur 2608004WL004793 Dilpreet kaur 00048 BKID0006570 2400 2400 Processed 10/04/2019 8948527479
54 RUPNAGAR PB-08-004-140-001/83
(MANSOOHA KALAN)
2608004000NRG19050220190068519 09/02/2019 Dilpreet kaur 2608004WL004746 Dilpreet kaur 00048 BKID0006570 2160 2160 Processed 10/04/2019 8948527478
SubTotal 54960 54960
55 RUPNAGAR PB-08-004-040-001/67
(BHANEE)
2608004000NRG19070220190068938 09/02/2019 KASHMIR KAUR 2608004WL004789 KASHMIR KAUR 00051 MAHB0001288 2160 2160 Processed 10/04/2019 8948527492
56 RUPNAGAR PB-08-004-040-001/67
(BHANEE)
2608004000NRG19080220190069439 09/02/2019 KASHMIR KAUR 2608004WL004829 KASHMIR KAUR 00051 MAHB0001288 3600 3600 Processed 10/04/2019 8948527491
57 RUPNAGAR PB-08-004-100-001/97
(BHADAL)
2608004000NRG19060220190068809 09/02/2019 Charanjit kaur 2608004WL004774 Charanjit kaur 00051 MAHB0001288 3840 3840 Processed 10/04/2019 8948527503
58 RUPNAGAR PB-08-004-100-001/97
(BHADAL)
2608004000NRG19060220190068808 09/02/2019 Surinder Singh 2608004WL004774 Surinder Singh 00051 MAHB0001288 3840 3840 Processed 10/04/2019 8948527502
59 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19070220190068980 09/02/2019 jaswinder kaur 2608004WL004789 jaswinder kaur 00051 MAHB0001288 2160 2160 Processed 10/04/2019 8948527487
60 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19080220190069482 09/02/2019 jaswinder kaur 2608004WL004829 jaswinder kaur 00051 MAHB0001288 3360 3360 Processed 10/04/2019 8948527488
SubTotal 18960 18960
61 RUPNAGAR PB-08-004-006-001/50
(BHAKU MAJRA)
2608004000NRG19050220190068336 09/02/2019 LASHMI DEVI 2608004WL004732 LASHMI DEVI 00105 CORP0001290 2640 2640 Processed 10/04/2019 8948527486
62 RUPNAGAR PB-08-004-040-001/78
(BHANEE)
2608004000NRG19070220190068946 09/02/2019 PARMJEET SINGH 2608004WL004789 PARMJEET SINGH 00105 CORP0001290 1920 1920 Processed 10/04/2019 8948527498
63 RUPNAGAR PB-08-004-040-001/78
(BHANEE)
2608004000NRG19080220190069446 09/02/2019 PARMJEET SINGH 2608004WL004829 PARMJEET SINGH 00105 CORP0001290 3600 3600 Processed 10/04/2019 8948527497
64 RUPNAGAR PB-08-004-040-001/88
(BHANEE)
2608004000NRG19080220190069453 09/02/2019 JATINDERJIT KAUR 2608004WL004829 JATINDERJIT KAUR 00105 CORP0001290 2880 2880 Processed 10/04/2019 8948527499
65 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR)
2608004000NRG19080220190069378 09/02/2019 manjit kaur 2608004WL004828 manjit kaur 00105 CORP0001290 960 960 Processed 10/04/2019 8948527476
66 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR)
2608004000NRG19080220190069382 09/02/2019 charanjit kaur 2608004WL004828 charanjit kaur 00105 CORP0001290 1440 1440 Processed 10/04/2019 8948527477
67 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA)
2608004000NRG19060220190068694 09/02/2019 KULWANT KAUR 2608004WL004762 KULWANT KAUR 00105 CORP0001290 2400 2400 Processed 10/04/2019 8948527480
SubTotal 15840 15840
68 RUPNAGAR PB-08-004-006-001/62
(BHAKU MAJRA)
2608004000NRG19050220190068337 09/02/2019 Kulwinder Kaur 2608004WL004732 Kulwinder Kaur 00109 BKDN0741791 1440 1440 Processed 10/04/2019 8948527465
SubTotal 1440 1440
69 RUPNAGAR PB-08-004-040-001/84
(BHANEE)
2608004000NRG19080220190069450 09/02/2019 TRIPTA DEVI 2608004WL004829 TRIPTA DEVI 00165 IBKL0001050 2640 2640 Processed 10/04/2019 8948527500
SubTotal 2640 2640
70 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19080220190069414 09/02/2019 JASPAL KAUR 2608004WL004829 JASPAL KAUR 00176 IDIB000R027 3600 3600 Processed 10/04/2019 8948527501
71 RUPNAGAR PB-08-004-048-001/2
(FATHEPUR BHUMA)
2608004000NRG19080220190069235 09/02/2019 Jaswinder Singh 2608004WL004809 Jaswinder Singh 00176 IDIB000R027 2400 2400 Processed 10/04/2019 8948527489
72 RUPNAGAR PB-08-004-097-001/121
(BHANGALA)
2608004000NRG19080220190069242 09/02/2019 Gurmeet Kaur 2608004WL004810 Gurmeet Kaur 00176 IDIB000R027 2400 2400 Processed 10/04/2019 8948527471
73 RUPNAGAR PB-08-004-097-001/62
(BHANGALA)
2608004000NRG19080220190069237 09/02/2019 Nirmal singh 2608004WL004809 Nirmal singh 00176 IDIB000R027 2400 2400 Processed 10/04/2019 8948527466
74 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN)
2608004000NRG19050220190068305 09/02/2019 Kuldeep Singh 2608004WL004729 Kuldeep Singh 00176 IDIB000R027 3840 3840 Processed 10/04/2019 8948527490
SubTotal 14640 14640
75 RUPNAGAR PB-08-004-040-001/74
(BHANEE)
2608004000NRG19070220190068943 09/02/2019 LAXMI DEVI 2608004WL004789 LAXMI DEVI 00314 ORBC0100764 1920 1920 Processed 11/04/2019 8948527505
76 RUPNAGAR PB-08-004-040-001/74
(BHANEE)
2608004000NRG19080220190069443 09/02/2019 LAXMI DEVI 2608004WL004829 LAXMI DEVI 00314 ORBC0100764 3600 3600 Processed 11/04/2019 8948527504
SubTotal 5520 5520
77 RUPNAGAR PB-08-004-100-001/70
(BHADAL)
2608004000NRG19060220190068826 09/02/2019 Shamsher Kaur 2608004WL004775 Shamsher Kaur 00314 ORBC0100963 1920 1920 Processed 11/04/2019 8948527507
78 RUPNAGAR PB-08-004-100-001/75
(BHADAL)
2608004000NRG19060220190068828 09/02/2019 Akwinder Kaur 2608004WL004775 Akwinder Kaur 00314 ORBC0100963 1920 1920 Processed 11/04/2019 8948527506
79 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068789 09/02/2019 Om Parkash 2608004WL004773 Om Parkash 00314 ORBC0100963 2400 2400 Processed 11/04/2019 8948527265
80 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068790 09/02/2019 Om Parkash 2608004WL004773 Om Parkash 00314 ORBC0100963 720 720 Processed 11/04/2019 8948527264
81 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068791 09/02/2019 Randhir Singh 2608004WL004773 Randhir Singh 00314 ORBC0100963 720 720 Processed 11/04/2019 8948527508
82 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068792 09/02/2019 Randhir Singh 2608004WL004773 Randhir Singh 00314 ORBC0100963 2400 2400 Processed 11/04/2019 8948527509
83 RUPNAGAR PB-08-004-135-001/151
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068677 09/02/2019 jarnail singh 2608004WL004758 jarnail singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 8948527263
84 RUPNAGAR PB-08-004-135-001/155
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068795 09/02/2019 Ranjit kaur 2608004WL004773 Ranjit kaur 00314 ORBC0100963 720 720 Processed 11/04/2019 8948527274
85 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068796 09/02/2019 Avtar Singh 2608004WL004773 Avtar Singh 00314 ORBC0100963 1680 1680 Processed 11/04/2019 8948527510
86 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068674 09/02/2019 Harmal Singh 2608004WL004757 Harmal Singh 00314 ORBC0100963 2640 2640 Rejected 09/04/2019 8948527252 No Such Account
87 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068798 09/02/2019 Gyan Singh 2608004WL004773 Gyan Singh 00314 ORBC0100963 720 720 Rejected 09/04/2019 8948527249 No Such Account
88 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068799 09/02/2019 Gyan Singh 2608004WL004773 Gyan Singh 00314 ORBC0100963 2400 2400 Rejected 09/04/2019 8948527248 No Such Account
89 RUPNAGAR PB-08-004-135-001/53
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068802 09/02/2019 Baljeet Kaur 2608004WL004773 Baljeet Kaur 00314 ORBC0100963 720 720 Rejected 09/04/2019 8948527273 No Such Account
90 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068806 09/02/2019 Gurmail kaur 2608004WL004773 Gurmail kaur 00314 ORBC0100963 1920 1920 Processed 11/04/2019 8948527266
91 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068807 09/02/2019 Gurmail kaur 2608004WL004773 Gurmail kaur 00314 ORBC0100963 720 720 Processed 11/04/2019 8948527262
SubTotal 24240 24240
92 RUPNAGAR PB-08-004-006-001/15
(BHAKU MAJRA)
2608004000NRG19050220190068326 09/02/2019 Gurpreet Singh 2608004WL004732 Gurpreet Singh 00314 ORBC0101400 2640 2640 Processed 11/04/2019 8948527517
SubTotal 2640 2640
93 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19070220190068986 09/02/2019 Kulwinder Kaur 2608004WL004789 Kulwinder Kaur 00349 PSIB0000037 2160 2160 Processed 10/04/2019 8948527535
94 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19080220190069488 09/02/2019 Kulwinder Kaur 2608004WL004829 Kulwinder Kaur 00349 PSIB0000037 3600 3600 Processed 10/04/2019 8948527536
SubTotal 5760 5760
95 RUPNAGAR PB-08-004-011-001/24
(BIKKON)
2608004000NRG19050220190068527 09/02/2019 Karamjit Kaur 2608004WL004750 Karamjit Kaur 00349 PSIB0000133 2640 2640 Processed 10/04/2019 8948527272
96 RUPNAGAR PB-08-004-011-001/24
(BIKKON)
2608004000NRG19050220190068528 09/02/2019 Karamjit Kaur 2608004WL004750 Karamjit Kaur 00349 PSIB0000133 2400 2400 Processed 10/04/2019 8948527271
97 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19050220190068530 09/02/2019 Surinder Kaur 2608004WL004750 Surinder Kaur 00349 PSIB0000133 2400 2400 Processed 10/04/2019 8948527269
98 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19050220190068532 09/02/2019 Surinder Kaur 2608004WL004750 Surinder Kaur 00349 PSIB0000133 2640 2640 Processed 10/04/2019 8948527270
99 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19050220190068531 09/02/2019 Tarlochan Singh 2608004WL004750 Tarlochan Singh 00349 PSIB0000133 2640 2640 Processed 10/04/2019 8948527267
100 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19050220190068529 09/02/2019 Tarlochan Singh 2608004WL004750 Tarlochan Singh 00349 PSIB0000133 2400 2400 Processed 10/04/2019 8948527268
SubTotal 15120 15120
101 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD)
2608004000NRG19070220190069003 09/02/2019 Darshana kaur 2608004WL004793 Darshana kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948527531
102 RUPNAGAR PB-08-004-032-001/56
(MANSOOHA KHURD)
2608004000NRG19050220190068469 09/02/2019 Paramjit kaur 2608004WL004746 Paramjit kaur 00349 PSIB0021123 240 240 Processed 10/04/2019 8948527532
103 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD)
2608004000NRG19070220190069004 09/02/2019 Sukhwinder Kaur 2608004WL004793 Sukhwinder Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527530
104 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG19070220190069005 09/02/2019 JARNAIL Singh 2608004WL004793 JARNAIL Singh 00349 PSIB0021123 2880 2880 Rejected 09/04/2019 8948527550 No Such Account
105 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG19050220190068470 09/02/2019 JARNAIL Singh 2608004WL004746 JARNAIL Singh 00349 PSIB0021123 2160 2160 Rejected 09/04/2019 8948527549 No Such Account
106 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19070220190068909 09/02/2019 Saaun Singh 2608004WL004789 Saaun Singh 00349 PSIB0021123 720 720 Processed 10/04/2019 8948527255
107 RUPNAGAR PB-08-004-040-001/25
(BHANEE)
2608004000NRG19070220190068911 09/02/2019 Prem Kaur 2608004WL004789 Prem Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527256
108 RUPNAGAR PB-08-004-040-001/25
(BHANEE)
2608004000NRG19080220190069417 09/02/2019 Prem Kaur 2608004WL004829 Prem Kaur 00349 PSIB0021123 3360 3360 Processed 10/04/2019 8948527257
109 RUPNAGAR PB-08-004-040-001/27
(BHANEE)
2608004000NRG19080220190069418 09/02/2019 Balvir Kaur 2608004WL004829 Balvir Kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527527
110 RUPNAGAR PB-08-004-040-001/27
(BHANEE)
2608004000NRG19070220190068913 09/02/2019 Balvir Kaur 2608004WL004789 Balvir Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527526
111 RUPNAGAR PB-08-004-040-001/28
(BHANEE)
2608004000NRG19070220190068914 09/02/2019 Kuldeep kaur 2608004WL004789 Kuldeep kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527521
112 RUPNAGAR PB-08-004-040-001/28
(BHANEE)
2608004000NRG19080220190069419 09/02/2019 Kuldeep kaur 2608004WL004829 Kuldeep kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527520
113 RUPNAGAR PB-08-004-040-001/29
(BHANEE)
2608004000NRG19080220190069420 09/02/2019 Charan Kaur 2608004WL004829 Charan Kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527523
114 RUPNAGAR PB-08-004-040-001/29
(BHANEE)
2608004000NRG19070220190068915 09/02/2019 Charan Kaur 2608004WL004789 Charan Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527522
115 RUPNAGAR PB-08-004-040-001/30
(BHANEE)
2608004000NRG19070220190068916 09/02/2019 Charanjit Kaur 2608004WL004789 Charanjit Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527525
116 RUPNAGAR PB-08-004-040-001/30
(BHANEE)
2608004000NRG19080220190069421 09/02/2019 Charanjit Kaur 2608004WL004829 Charanjit Kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527524
117 RUPNAGAR PB-08-004-040-001/31
(BHANEE)
2608004000NRG19080220190069422 09/02/2019 Jaswinder Kaur 2608004WL004829 Jaswinder Kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527260
118 RUPNAGAR PB-08-004-040-001/31
(BHANEE)
2608004000NRG19070220190068917 09/02/2019 Jaswinder Kaur 2608004WL004789 Jaswinder Kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527261
119 RUPNAGAR PB-08-004-040-001/44
(BHANEE)
2608004000NRG19070220190068922 09/02/2019 Paramjit Kaur 2608004WL004789 Paramjit Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948527258
120 RUPNAGAR PB-08-004-040-001/44
(BHANEE)
2608004000NRG19080220190069425 09/02/2019 Paramjit Kaur 2608004WL004829 Paramjit Kaur 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527259
121 RUPNAGAR PB-08-004-040-001/54
(BHANEE)
2608004000NRG19070220190068926 09/02/2019 rajinder Kaur 2608004WL004789 rajinder Kaur 00349 PSIB0021123 1680 1680 Rejected 09/04/2019 8948527519 Account Closed or Transferred
122 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19080220190069464 09/02/2019 Pinky Bala 2608004WL004829 Pinky Bala 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527539
123 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19070220190068961 09/02/2019 Pinky Bala 2608004WL004789 Pinky Bala 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527540
124 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19070220190068965 09/02/2019 Jyoti Devi 2608004WL004789 Jyoti Devi 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527541
125 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19080220190069468 09/02/2019 Jyoti Devi 2608004WL004829 Jyoti Devi 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948527542
126 RUPNAGAR PB-08-004-115-001/66
(CHAUNTA KHURD)
2608004000NRG19080220190069472 09/02/2019 Harwinder kaur 2608004WL004829 Harwinder kaur 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948527538
127 RUPNAGAR PB-08-004-115-001/66
(CHAUNTA KHURD)
2608004000NRG19070220190068969 09/02/2019 Harwinder kaur 2608004WL004789 Harwinder kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527537
128 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19070220190068981 09/02/2019 GURPREET SINGH 2608004WL004789 GURPREET SINGH 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527247
129 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19080220190069483 09/02/2019 GURPREET SINGH 2608004WL004829 GURPREET SINGH 00349 PSIB0021123 3600 3600 Processed 10/04/2019 8948527556
130 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN)
2608004000NRG19070220190069035 09/02/2019 Gulzar kaur 2608004WL004793 Gulzar kaur 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948527512
131 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN)
2608004000NRG19050220190068500 09/02/2019 Gulzar kaur 2608004WL004746 Gulzar kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527511
132 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN)
2608004000NRG19070220190069050 09/02/2019 DALVIR KAUR 2608004WL004793 DALVIR KAUR 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948527516
133 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN)
2608004000NRG19070220190069051 09/02/2019 JASWINDER KAUR 2608004WL004793 JASWINDER KAUR 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948527514
134 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN)
2608004000NRG19050220190068514 09/02/2019 JASWINDER KAUR 2608004WL004746 JASWINDER KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527515
135 RUPNAGAR PB-08-004-140-001/73
(MANSOOHA KALAN)
2608004000NRG19050220190068306 09/02/2019 JARNAIL KAUR 2608004WL004729 JARNAIL KAUR 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948527513
136 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN)
2608004000NRG19050220190068515 09/02/2019 Raj Rani 2608004WL004746 Raj Rani 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948527529
137 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN)
2608004000NRG19070220190069052 09/02/2019 Raj Rani 2608004WL004793 Raj Rani 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948527528
138 RUPNAGAR PB-08-004-140-001/81
(MANSOOHA KALAN)
2608004000NRG19070220190069055 09/02/2019 JASWINDER KAUR 2608004WL004793 JASWINDER KAUR 00349 PSIB0021123 2880 2880 Processed 10/04/2019 8948527533
139 RUPNAGAR PB-08-004-140-001/81
(MANSOOHA KALAN)
2608004000NRG19050220190068518 09/02/2019 JASWINDER KAUR 2608004WL004746 JASWINDER KAUR 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948527534
SubTotal 96240 96240
140 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA)
2608004000NRG19050220190068331 09/02/2019 RAGHVIR KAUR 2608004WL004732 RAGHVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527295
141 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR)
2608004000NRG19060220190068750 09/02/2019 Hardev Singh 2608004WL004768 Hardev Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527337
142 RUPNAGAR PB-08-004-030-001/30
(DOOGRI)
2608004000NRG19050220190068525 09/02/2019 GURMEET KAUR 2608004WL004749 GURMEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948527275
143 RUPNAGAR PB-08-004-030-001/40
(DOOGRI)
2608004000NRG19050220190068526 09/02/2019 BABLI 2608004WL004749 BABLI 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948527389
144 RUPNAGAR PB-08-004-033-001/3
(JHALIAN KHURD)
2608004000NRG19050220190068476 09/02/2019 Mandeep Kaur 2608004WL004746 Mandeep Kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527288
145 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19050220190068478 09/02/2019 HARJEET SINGH 2608004WL004746 HARJEET SINGH 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527289
146 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19070220190069012 09/02/2019 HARJEET SINGH 2608004WL004793 HARJEET SINGH 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948527290
147 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19080220190069416 09/02/2019 CHARAN KAUR 2608004WL004829 CHARAN KAUR 00352 PUNB0PGB003 3600 3600 Processed 10/04/2019 8948527418
148 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19070220190068910 09/02/2019 CHARAN KAUR 2608004WL004789 CHARAN KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527417
149 RUPNAGAR PB-08-004-040-001/81
(BHANEE)
2608004000NRG19080220190069448 09/02/2019 BALVIR SINGH 2608004WL004829 BALVIR SINGH 00352 PUNB0PGB003 3600 3600 Processed 10/04/2019 8948527416
150 RUPNAGAR PB-08-004-040-001/81
(BHANEE)
2608004000NRG19070220190068948 09/02/2019 BALVIR SINGH 2608004WL004789 BALVIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948527415
151 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR)
2608004000NRG19080220190069380 09/02/2019 NACHATTER KAUR 2608004WL004828 NACHATTER KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527544
152 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR)
2608004000NRG19080220190069381 09/02/2019 NACHATTER KAUR 2608004WL004828 NACHATTER KAUR 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948527543
153 RUPNAGAR PB-08-004-047-001/3
(AALAMPUR)
2608004000NRG19080220190069388 09/02/2019 ANITA RANI 2608004WL004828 ANITA RANI 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527545
154 RUPNAGAR PB-08-004-047-001/39
(AALAMPUR)
2608004000NRG19080220190069395 09/02/2019 KULWANT KAUR 2608004WL004828 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948527547
155 RUPNAGAR PB-08-004-047-001/39
(AALAMPUR)
2608004000NRG19080220190069396 09/02/2019 KULWANT KAUR 2608004WL004828 KULWANT KAUR 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948527548
156 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR)
2608004000NRG19080220190069397 09/02/2019 BINDER KAUR 2608004WL004828 BINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948527365
157 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR)
2608004000NRG19080220190069398 09/02/2019 BINDER KAUR 2608004WL004828 BINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948527366
158 RUPNAGAR PB-08-004-047-001/40
(AALAMPUR)
2608004000NRG19080220190069399 09/02/2019 GURMEET KAUR 2608004WL004828 GURMEET KAUR 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948527546
159 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR)
2608004000NRG19080220190069402 09/02/2019 urmila devi 2608004WL004828 urmila devi 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527555
160 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR)
2608004000NRG19080220190069403 09/02/2019 urmila devi 2608004WL004828 urmila devi 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948527554
161 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR)
2608004000NRG19080220190069404 09/02/2019 MAHINDER KAUR 2608004WL004828 MAHINDER KAUR 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948527251
162 RUPNAGAR PB-08-004-092-001/24
(HARI PUR)
2608004000NRG19060220190068725 09/02/2019 GURMEET KAUR 2608004WL004767 GURMEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948527322
163 RUPNAGAR PB-08-004-092-001/25
(HARI PUR)
2608004000NRG19060220190068726 09/02/2019 JATINDER KAUR 2608004WL004767 JATINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948527321
164 RUPNAGAR PB-08-004-092-001/43
(HARI PUR)
2608004000NRG19060220190068739 09/02/2019 GURPREET KAUR 2608004WL004767 GURPREET KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527338
165 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19060220190068693 09/02/2019 LAKHVIR KAUR 2608004WL004762 LAKHVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527382
166 RUPNAGAR PB-08-004-096-001/105
(KHAWAS PURA)
2608004000NRG19050220190068295 09/02/2019 Gajjan Singh 2608004WL004725 Gajjan Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527408
167 RUPNAGAR PB-08-004-096-001/84
(KHAWAS PURA)
2608004000NRG19050220190068296 09/02/2019 SURINDERPAL SINGH 2608004WL004725 SURINDERPAL SINGH 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527253
168 RUPNAGAR PB-08-004-096-001/84
(KHAWAS PURA)
2608004000NRG19060220190068702 09/02/2019 SURINDERPAL SINGH 2608004WL004764 SURINDERPAL SINGH 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948527254
169 RUPNAGAR PB-08-004-097-001/149
(BHANGALA)
2608004000NRG19080220190069243 09/02/2019 Ranjit Kaur 2608004WL004810 Ranjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948527388
170 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD)
2608004000NRG19070220190068950 09/02/2019 Manpreet kaur 2608004WL004789 Manpreet kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527359
171 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19070220190068951 09/02/2019 Gurnam kaur 2608004WL004789 Gurnam kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527378
172 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19080220190069454 09/02/2019 Gurnam kaur 2608004WL004829 Gurnam kaur 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948527377
173 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19080220190069459 09/02/2019 Bhajan Kaur 2608004WL004829 Bhajan Kaur 00352 PUNB0PGB003 3360 3360 Processed 10/04/2019 8948527374
174 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19070220190068956 09/02/2019 Bhajan Kaur 2608004WL004789 Bhajan Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527373
175 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19070220190068959 09/02/2019 Jasvir Kaur 2608004WL004789 Jasvir Kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527356
176 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19080220190069462 09/02/2019 Jasvir Kaur 2608004WL004829 Jasvir Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527355
177 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19080220190069463 09/02/2019 Ramndeep kaur 2608004WL004829 Ramndeep kaur 00352 PUNB0PGB003 3360 3360 Processed 10/04/2019 8948527361
178 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19070220190068960 09/02/2019 Ramndeep kaur 2608004WL004789 Ramndeep kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527362
179 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19070220190068962 09/02/2019 Nirmal kaur 2608004WL004789 Nirmal kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527351
180 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19080220190069465 09/02/2019 Nirmal kaur 2608004WL004829 Nirmal kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948527352
181 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19080220190069466 09/02/2019 Roma Rani 2608004WL004829 Roma Rani 00352 PUNB0PGB003 3600 3600 Processed 10/04/2019 8948527348
182 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19070220190068963 09/02/2019 Roma Rani 2608004WL004789 Roma Rani 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527347
183 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19070220190068966 09/02/2019 Rani 2608004WL004789 Rani 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527354
184 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19080220190069469 09/02/2019 Rani 2608004WL004829 Rani 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527353
185 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19070220190068968 09/02/2019 Parminder singh 2608004WL004789 Parminder singh 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527357
186 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19080220190069471 09/02/2019 Parminder singh 2608004WL004829 Parminder singh 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948527358
187 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19070220190068970 09/02/2019 Baljinder kaur 2608004WL004789 Baljinder kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527350
188 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19080220190069473 09/02/2019 Baljinder kaur 2608004WL004829 Baljinder kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948527349
189 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19070220190068971 09/02/2019 Mamta 2608004WL004789 Mamta 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527360
190 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19070220190068972 09/02/2019 Parmjeet kaur 2608004WL004789 Parmjeet kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527371
191 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19080220190069474 09/02/2019 Parmjeet kaur 2608004WL004829 Parmjeet kaur 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948527372
192 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19080220190069475 09/02/2019 jasvir kaur 2608004WL004829 jasvir kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527385
193 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19070220190068973 09/02/2019 jasvir kaur 2608004WL004789 jasvir kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527384
194 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19070220190068974 09/02/2019 Gurdev kaur 2608004WL004789 Gurdev kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527370
195 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19080220190069476 09/02/2019 Gurdev kaur 2608004WL004829 Gurdev kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948527369
196 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19070220190068977 09/02/2019 AMARJIT KAUR 2608004WL004789 AMARJIT KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527376
197 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19080220190069479 09/02/2019 AMARJIT KAUR 2608004WL004829 AMARJIT KAUR 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948527375
198 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19080220190069480 09/02/2019 Jasvir kaur 2608004WL004829 Jasvir kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948527399
199 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19070220190068978 09/02/2019 Jasvir kaur 2608004WL004789 Jasvir kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527398
200 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19070220190068979 09/02/2019 jaspal singh 2608004WL004789 jaspal singh 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527391
201 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19080220190069481 09/02/2019 jaspal singh 2608004WL004829 jaspal singh 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948527390
202 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19080220190069485 09/02/2019 BALWINDER KAUR 2608004WL004829 BALWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948527392
203 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19070220190068983 09/02/2019 BALWINDER KAUR 2608004WL004789 BALWINDER KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527393
204 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19070220190068984 09/02/2019 BHUPINDER KAUR RANI 2608004WL004789 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527400
205 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19080220190069486 09/02/2019 BHUPINDER KAUR RANI 2608004WL004829 BHUPINDER KAUR RANI 00352 PUNB0PGB003 3600 3600 Processed 10/04/2019 8948527401
206 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19080220190069487 09/02/2019 Baljinder Singh 2608004WL004829 Baljinder Singh 00352 PUNB0PGB003 3600 3600 Processed 10/04/2019 8948527396
207 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19070220190068985 09/02/2019 Baljinder Singh 2608004WL004789 Baljinder Singh 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527397
208 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19070220190068987 09/02/2019 Lakhvir Kaur 2608004WL004789 Lakhvir Kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527394
209 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19080220190069489 09/02/2019 Lakhvir Kaur 2608004WL004829 Lakhvir Kaur 00352 PUNB0PGB003 3360 3360 Processed 10/04/2019 8948527395
210 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19050220190068339 09/02/2019 KULWANT KAUR 2608004WL004733 KULWANT KAUR 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948527406
211 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068793 09/02/2019 rani 2608004WL004773 rani 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948527403
212 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068794 09/02/2019 rani 2608004WL004773 rani 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948527404
213 RUPNAGAR PB-08-004-135-001/66
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068803 09/02/2019 Surinder Kaur 2608004WL004773 Surinder Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948527419
214 RUPNAGAR PB-08-004-140-001/97
(MANSOOHA KALAN)
2608004000NRG19050220190068521 09/02/2019 PARAMJIT KAUR 2608004WL004746 PARAMJIT KAUR 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8948527409
215 RUPNAGAR PB-08-004-140-001/97
(MANSOOHA KALAN)
2608004000NRG19070220190069059 09/02/2019 PARAMJIT KAUR 2608004WL004793 PARAMJIT KAUR 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948527410
216 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19060220190068770 09/02/2019 Jaswinder Kaur 2608004WL004771 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948527294
217 RUPNAGAR PB-08-004-157-001/98
(BERAM PURA)
2608004000NRG19060220190068782 09/02/2019 HARJINDER SINGH 2608004WL004771 HARJINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948527552
218 RUPNAGAR PB-08-004-168-001/50
(Bhauwal(HD 55))
2608004000NRG19050220190068304 09/02/2019 KASHMEER KAUR 2608004WL004728 KASHMEER KAUR 00352 PUNB0PGB003 3840 3840 Processed 10/04/2019 8948527407
SubTotal 176400 176400
219 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068800 09/02/2019 Soma Singh 2608004WL004773 Soma Singh 00354 PUNB0027900 2400 2400 Processed 11/04/2019 8948527250
220 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19060220190068801 09/02/2019 Soma Singh 2608004WL004773 Soma Singh 00354 PUNB0027900 720 720 Processed 11/04/2019 8948527246
SubTotal 3120 3120
221 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA)
2608004000NRG19050220190068323 09/02/2019 Manjeet Kaur 2608004WL004732 Manjeet Kaur 00354 PUNB0040800 2640 2640 Processed 11/04/2019 8948527518
SubTotal 2640 2640
222 RUPNAGAR PB-08-004-006-001/14
(BHAKU MAJRA)
2608004000NRG19050220190068325 09/02/2019 Nirmal Singh 2608004WL004732 Nirmal Singh 00354 PUNB0352700 2640 2640 Processed 11/04/2019 8948527553
223 RUPNAGAR PB-08-004-116-001/110
(KOTLA NIHANG)
2608004000NRG19060220190068703 09/02/2019 Ram lok 2608004WL004765 Ram lok 00354 PUNB0352700 1920 1920 Processed 11/04/2019 8948527551
SubTotal 4560 4560
224 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA)
2608004000NRG19050220190068330 09/02/2019 HARBANS Singh 2608004WL004732 HARBANS Singh 00415 SBIN0006342 2640 2640 Processed 10/04/2019 8948527296
225 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19060220190068692 09/02/2019 SARBJIT SINGH 2608004WL004762 SARBJIT SINGH 00415 SBIN0006342 3120 3120 Processed 10/04/2019 8948527387
226 RUPNAGAR PB-08-004-040-001/64
(BHANEE)
2608004000NRG19070220190068936 09/02/2019 Shinder Kaur 2608004WL004789 Shinder Kaur 00415 SBIN0006342 2160 2160 Processed 10/04/2019 8948527317
227 RUPNAGAR PB-08-004-040-001/64
(BHANEE)
2608004000NRG19080220190069437 09/02/2019 Shinder Kaur 2608004WL004829 Shinder Kaur 00415 SBIN0006342 3600 3600 Processed 10/04/2019 8948527316
228 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR)
2608004000NRG19080220190069386 09/02/2019 manjeet kaur 2608004WL004828 manjeet kaur 00415 SBIN0006342 1200 1200 Processed 10/04/2019 8948527368
229 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR)
2608004000NRG19080220190069387 09/02/2019 manjeet kaur 2608004WL004828 manjeet kaur 00415 SBIN0006342 1680 1680 Processed 10/04/2019 8948527367
230 RUPNAGAR PB-08-004-100-001/58
(BHADAL)
2608004000NRG19060220190068820 09/02/2019 kamaljeet kaur 2608004WL004775 kamaljeet kaur 00415 SBIN0006342 2160 2160 Processed 10/04/2019 8948527285
231 RUPNAGAR PB-08-004-103-001/81
(RAMPUR MAJRI)
2608004000NRG19060220190068714 09/02/2019 SURINDER KAUR 2608004WL004766 SURINDER KAUR 00415 SBIN0006342 960 960 Processed 10/04/2019 8948527420
232 RUPNAGAR PB-08-004-116-001/117
(KOTLA NIHANG)
2608004000NRG19060220190068704 09/02/2019 Raj kumar 2608004WL004765 Raj kumar 00415 SBIN0006342 1920 1920 Processed 10/04/2019 8948527276
233 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG)
2608004000NRG19060220190068706 09/02/2019 Ravel Chand 2608004WL004765 Ravel Chand 00415 SBIN0006342 1920 1920 Processed 10/04/2019 8948527277
SubTotal 21360 21360
234 RUPNAGAR PB-08-004-103-001/79
(RAMPUR MAJRI)
2608004000NRG19060220190068712 09/02/2019 JASVIR KAUR 2608004WL004766 JASVIR KAUR 00415 SBIN0013181 960 960 Processed 10/04/2019 8948527315
SubTotal 960 960
235 RUPNAGAR PB-08-004-040-001/56
(BHANEE)
2608004000NRG19070220190068928 09/02/2019 bhupinder kaur 2608004WL004789 bhupinder kaur 00415 SBIN0016144 960 960 Processed 10/04/2019 8948527320
236 RUPNAGAR PB-08-004-040-001/62
(BHANEE)
2608004000NRG19070220190068934 09/02/2019 Harjit kaur 2608004WL004789 Harjit kaur 00415 SBIN0016144 2160 2160 Processed 10/04/2019 8948527304
237 RUPNAGAR PB-08-004-040-001/62
(BHANEE)
2608004000NRG19080220190069435 09/02/2019 Harjit kaur 2608004WL004829 Harjit kaur 00415 SBIN0016144 3600 3600 Processed 10/04/2019 8948527303
238 RUPNAGAR PB-08-004-040-001/65
(BHANEE)
2608004000NRG19080220190069438 09/02/2019 Sukhwinder Kaur 2608004WL004829 Sukhwinder Kaur 00415 SBIN0016144 3600 3600 Processed 10/04/2019 8948527319
239 RUPNAGAR PB-08-004-040-001/65
(BHANEE)
2608004000NRG19070220190068937 09/02/2019 Sukhwinder Kaur 2608004WL004789 Sukhwinder Kaur 00415 SBIN0016144 2160 2160 Processed 10/04/2019 8948527318
240 RUPNAGAR PB-08-004-040-001/70
(BHANEE)
2608004000NRG19070220190068941 09/02/2019 CHARANJIT KAUR 2608004WL004789 CHARANJIT KAUR 00415 SBIN0016144 1200 1200 Processed 10/04/2019 8948527421
241 RUPNAGAR PB-08-004-040-001/70
(BHANEE)
2608004000NRG19080220190069441 09/02/2019 CHARANJIT KAUR 2608004WL004829 CHARANJIT KAUR 00415 SBIN0016144 3600 3600 Processed 10/04/2019 8948527422
242 RUPNAGAR PB-08-004-100-001/92
(BHADAL)
2608004000NRG19060220190068832 09/02/2019 Sarabjit kaur 2608004WL004775 Sarabjit kaur 00415 SBIN0016144 2160 2160 Processed 10/04/2019 8948527291
SubTotal 19440 19440
243 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA)
2608004000NRG19050220190068333 09/02/2019 KAMALJIT KAUR 2608004WL004732 KAMALJIT KAUR 00415 SBIN0050082 2640 2640 Processed 10/04/2019 8948527301
244 RUPNAGAR PB-08-004-097-001/151
(BHANGALA)
2608004000NRG19080220190069244 09/02/2019 Jagir Kaur 2608004WL004810 Jagir Kaur 00415 SBIN0050082 2160 2160 Processed 10/04/2019 8948527402
245 RUPNAGAR PB-08-004-116-001/131
(KOTLA NIHANG)
2608004000NRG19060220190068705 09/02/2019 Baldev Singh 2608004WL004765 Baldev Singh 00415 SBIN0050082 1920 1920 Processed 10/04/2019 8948527286
SubTotal 6720 6720
246 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA)
2608004000NRG19050220190068327 09/02/2019 BALJEET KAUR 2608004WL004732 BALJEET KAUR 00415 SBIN0050083 2640 2640 Processed 10/04/2019 8948527297
247 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA)
2608004000NRG19050220190068328 09/02/2019 AKHVIR KAUR 2608004WL004732 AKHVIR KAUR 00415 SBIN0050083 2640 2640 Processed 10/04/2019 8948527298
SubTotal 5280 5280
248 RUPNAGAR PB-08-004-140-001/84
(MANSOOHA KALAN)
2608004000NRG19070220190069057 09/02/2019 Ranjit singh 2608004WL004793 Ranjit singh 00415 SBIN0050419 2640 2640 Processed 10/04/2019 8948527381
SubTotal 2640 2640
249 RUPNAGAR PB-08-004-040-001/55
(BHANEE)
2608004000NRG19080220190069429 09/02/2019 Sinder Kaur 2608004WL004829 Sinder Kaur 00434 SYNB0008172 3600 3600 Processed 11/04/2019 8948527313
250 RUPNAGAR PB-08-004-040-001/55
(BHANEE)
2608004000NRG19070220190068927 09/02/2019 Sinder Kaur 2608004WL004789 Sinder Kaur 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948527314
251 RUPNAGAR PB-08-004-040-001/57
(BHANEE)
2608004000NRG19070220190068929 09/02/2019 Vidya 2608004WL004789 Vidya 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948527305
252 RUPNAGAR PB-08-004-040-001/57
(BHANEE)
2608004000NRG19080220190069430 09/02/2019 Vidya 2608004WL004829 Vidya 00434 SYNB0008172 3600 3600 Processed 11/04/2019 8948527306
253 RUPNAGAR PB-08-004-040-001/60
(BHANEE)
2608004000NRG19080220190069433 09/02/2019 harpreet kaur 2608004WL004829 harpreet kaur 00434 SYNB0008172 3120 3120 Processed 11/04/2019 8948527310
254 RUPNAGAR PB-08-004-040-001/60
(BHANEE)
2608004000NRG19070220190068932 09/02/2019 harpreet kaur 2608004WL004789 harpreet kaur 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948527309
255 RUPNAGAR PB-08-004-040-001/61
(BHANEE)
2608004000NRG19070220190068933 09/02/2019 rajinder Kaur 2608004WL004789 rajinder Kaur 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948527308
256 RUPNAGAR PB-08-004-040-001/61
(BHANEE)
2608004000NRG19080220190069434 09/02/2019 rajinder Kaur 2608004WL004829 rajinder Kaur 00434 SYNB0008172 3120 3120 Processed 11/04/2019 8948527307
257 RUPNAGAR PB-08-004-040-001/63
(BHANEE)
2608004000NRG19080220190069436 09/02/2019 Jasvir kaur 2608004WL004829 Jasvir kaur 00434 SYNB0008172 3600 3600 Processed 11/04/2019 8948527311
258 RUPNAGAR PB-08-004-040-001/63
(BHANEE)
2608004000NRG19070220190068935 09/02/2019 Jasvir kaur 2608004WL004789 Jasvir kaur 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948527312
259 RUPNAGAR PB-08-004-040-001/68
(BHANEE)
2608004000NRG19070220190068939 09/02/2019 Rajwinder kaur 2608004WL004789 Rajwinder kaur 00434 SYNB0008172 720 720 Processed 11/04/2019 8948527425
260 RUPNAGAR PB-08-004-040-001/69
(BHANEE)
2608004000NRG19070220190068940 09/02/2019 Karamjit kaur 2608004WL004789 Karamjit kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8948527429
261 RUPNAGAR PB-08-004-040-001/69
(BHANEE)
2608004000NRG19080220190069440 09/02/2019 Karamjit kaur 2608004WL004829 Karamjit kaur 00434 SYNB0008172 3600 3600 Processed 11/04/2019 8948527430
262 RUPNAGAR PB-08-004-040-001/71
(BHANEE)
2608004000NRG19080220190069442 09/02/2019 REENA 2608004WL004829 REENA 00434 SYNB0008172 3600 3600 Processed 11/04/2019 8948527424
263 RUPNAGAR PB-08-004-040-001/71
(BHANEE)
2608004000NRG19070220190068942 09/02/2019 REENA 2608004WL004789 REENA 00434 SYNB0008172 1920 1920 Processed 11/04/2019 8948527423
264 RUPNAGAR PB-08-004-040-001/77
(BHANEE)
2608004000NRG19080220190069445 09/02/2019 SWARAN KAUR 2608004WL004829 SWARAN KAUR 00434 SYNB0008172 2880 2880 Processed 11/04/2019 8948527427
265 RUPNAGAR PB-08-004-040-001/77
(BHANEE)
2608004000NRG19070220190068945 09/02/2019 SWARAN KAUR 2608004WL004789 SWARAN KAUR 00434 SYNB0008172 960 960 Processed 11/04/2019 8948527426
266 RUPNAGAR PB-08-004-040-001/87
(BHANEE)
2608004000NRG19080220190069452 09/02/2019 KAMALJIT KAUR 2608004WL004829 KAMALJIT KAUR 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8948527428
267 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19080220190069457 09/02/2019 Pinki kaur 2608004WL004829 Pinki kaur 00434 SYNB0008172 3120 3120 Processed 11/04/2019 8948527364
268 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19070220190068954 09/02/2019 Pinki kaur 2608004WL004789 Pinki kaur 00434 SYNB0008172 2160 2160 Processed 11/04/2019 8948527363
269 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19070220190068976 09/02/2019 Jaspal Singh 2608004WL004789 Jaspal Singh 00434 SYNB0008172 2160 2160 Rejected 09/04/2019 8948527380 Account Closed or Transferred
270 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19080220190069478 09/02/2019 Jaspal Singh 2608004WL004829 Jaspal Singh 00434 SYNB0008172 1440 1440 Rejected 09/04/2019 8948527379 Account Closed or Transferred
SubTotal 54240 54240
271 RUPNAGAR PB-08-004-087-001/42
(BHAGO MAJRA)
2608004000NRG19060220190068766 09/02/2019 SHERO 2608004WL004770 SHERO 00462 UCBA0000437 3840 3840 Processed 16/04/2019 8948527413
SubTotal 3840 3840
272 RUPNAGAR PB-08-004-040-001/82
(BHANEE)
2608004000NRG19070220190068949 09/02/2019 JOGINDER KAUR 2608004WL004789 JOGINDER KAUR 00462 UCBA0000441 1440 1440 Processed 16/04/2019 8948527432
273 RUPNAGAR PB-08-004-040-001/82
(BHANEE)
2608004000NRG19080220190069449 09/02/2019 JOGINDER KAUR 2608004WL004829 JOGINDER KAUR 00462 UCBA0000441 3600 3600 Processed 16/04/2019 8948527433
274 RUPNAGAR PB-08-004-092-001/20
(HARI PUR)
2608004000NRG19060220190068721 09/02/2019 AMARJIT KAUR 2608004WL004767 AMARJIT KAUR 00462 UCBA0000441 2160 2160 Processed 16/04/2019 8948527323
275 RUPNAGAR PB-08-004-100-001/68
(BHADAL)
2608004000NRG19060220190068825 09/02/2019 Gurpreet Kaur 2608004WL004775 Gurpreet Kaur 00462 UCBA0000441 2160 2160 Processed 16/04/2019 8948527292
SubTotal 9360 9360
276 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19060220190068749 09/02/2019 chhinder kaur 2608004WL004768 chhinder kaur 00462 UCBA0000560 720 720 Processed 16/04/2019 8948527341
277 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19060220190068751 09/02/2019 rajinder kaur 2608004WL004768 rajinder kaur 00462 UCBA0000560 720 720 Processed 16/04/2019 8948527342
278 RUPNAGAR PB-08-004-086-001/28
(BARDAR)
2608004000NRG19080220190069221 09/02/2019 Dev ram 2608004WL004807 Dev ram 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8948527411
279 RUPNAGAR PB-08-004-086-001/96
(BARDAR)
2608004000NRG19080220190069223 09/02/2019 Kuldeep Singh 2608004WL004807 Kuldeep Singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8948527412
280 RUPNAGAR PB-08-004-092-001/10
(HARI PUR)
2608004000NRG19060220190068715 09/02/2019 KIRAN 2608004WL004767 KIRAN 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8948527435
281 RUPNAGAR PB-08-004-092-001/12
(HARI PUR)
2608004000NRG19060220190068716 09/02/2019 KANTA 2608004WL004767 KANTA 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527442
282 RUPNAGAR PB-08-004-092-001/14
(HARI PUR)
2608004000NRG19060220190068717 09/02/2019 SHANKRI 2608004WL004767 SHANKRI 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8948527329
283 RUPNAGAR PB-08-004-092-001/17
(HARI PUR)
2608004000NRG19060220190068718 09/02/2019 PARWINDER KAUR 2608004WL004767 PARWINDER KAUR 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8948527330
284 RUPNAGAR PB-08-004-092-001/18
(HARI PUR)
2608004000NRG19060220190068719 09/02/2019 KEHAR KAUR 2608004WL004767 KEHAR KAUR 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527335
285 RUPNAGAR PB-08-004-092-001/19
(HARI PUR)
2608004000NRG19060220190068720 09/02/2019 NIRAML KAUR 2608004WL004767 NIRAML KAUR 00462 UCBA0000560 720 720 Processed 16/04/2019 8948527324
286 RUPNAGAR PB-08-004-092-001/21
(HARI PUR)
2608004000NRG19060220190068722 09/02/2019 JASWANT KAUR 2608004WL004767 JASWANT KAUR 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527333
287 RUPNAGAR PB-08-004-092-001/22
(HARI PUR)
2608004000NRG19060220190068723 09/02/2019 RAM PIARI 2608004WL004767 RAM PIARI 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8948527332
288 RUPNAGAR PB-08-004-092-001/23
(HARI PUR)
2608004000NRG19060220190068724 09/02/2019 NEELAM 2608004WL004767 NEELAM 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527326
289 RUPNAGAR PB-08-004-092-001/27
(HARI PUR)
2608004000NRG19060220190068727 09/02/2019 SWARANJIT KAUR 2608004WL004767 SWARANJIT KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527328
290 RUPNAGAR PB-08-004-092-001/3
(HARI PUR)
2608004000NRG19060220190068728 09/02/2019 RAJDEEP KAUR 2608004WL004767 RAJDEEP KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527345
291 RUPNAGAR PB-08-004-092-001/31
(HARI PUR)
2608004000NRG19060220190068729 09/02/2019 HARJINDER KAUR 2608004WL004767 HARJINDER KAUR 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8948527438
292 RUPNAGAR PB-08-004-092-001/32
(HARI PUR)
2608004000NRG19060220190068730 09/02/2019 JASVIR KAUR 2608004WL004767 JASVIR KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527344
293 RUPNAGAR PB-08-004-092-001/33
(HARI PUR)
2608004000NRG19060220190068731 09/02/2019 KULDEEP KAUR 2608004WL004767 KULDEEP KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527437
294 RUPNAGAR PB-08-004-092-001/34
(HARI PUR)
2608004000NRG19060220190068732 09/02/2019 JASVIR KAUR 2608004WL004767 JASVIR KAUR 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8948527325
295 RUPNAGAR PB-08-004-092-001/35
(HARI PUR)
2608004000NRG19060220190068733 09/02/2019 NASIB KAUR 2608004WL004767 NASIB KAUR 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527331
296 RUPNAGAR PB-08-004-092-001/36
(HARI PUR)
2608004000NRG19060220190068734 09/02/2019 kulwinder kaur 2608004WL004767 kulwinder kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527436
297 RUPNAGAR PB-08-004-092-001/37
(HARI PUR)
2608004000NRG19060220190068735 09/02/2019 RAVINDER KAUR 2608004WL004767 RAVINDER KAUR 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8948527336
298 RUPNAGAR PB-08-004-092-001/38
(HARI PUR)
2608004000NRG19060220190068736 09/02/2019 JASVIR KAUR 2608004WL004767 JASVIR KAUR 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8948527439
299 RUPNAGAR PB-08-004-092-001/40
(HARI PUR)
2608004000NRG19060220190068737 09/02/2019 GURNEK SINGH 2608004WL004767 GURNEK SINGH 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8948527346
300 RUPNAGAR PB-08-004-092-001/41
(HARI PUR)
2608004000NRG19060220190068738 09/02/2019 KULWINDER KAUR 2608004WL004767 KULWINDER KAUR 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8948527327
301 RUPNAGAR PB-08-004-092-001/47
(HARI PUR)
2608004000NRG19060220190068741 09/02/2019 karam kaur 2608004WL004767 karam kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527339
302 RUPNAGAR PB-08-004-092-001/49
(HARI PUR)
2608004000NRG19060220190068742 09/02/2019 surjit kaur 2608004WL004767 surjit kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948527386
303 RUPNAGAR PB-08-004-092-001/54
(HARI PUR)
2608004000NRG19060220190068743 09/02/2019 mandeep kaur 2608004WL004767 mandeep kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527443
304 RUPNAGAR PB-08-004-092-001/60
(HARI PUR)
2608004000NRG19060220190068744 09/02/2019 sucha singh 2608004WL004767 sucha singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8948527340
305 RUPNAGAR PB-08-004-092-001/9
(HARI PUR)
2608004000NRG19060220190068745 09/02/2019 NIRMALA 2608004WL004767 NIRMALA 00462 UCBA0000560 480 480 Processed 16/04/2019 8948527334
306 RUPNAGAR PB-08-004-097-001/152
(BHANGALA)
2608004000NRG19080220190069245 09/02/2019 Lakhvir Singh 2608004WL004810 Lakhvir Singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8948527405
307 RUPNAGAR PB-08-004-100-001/16
(BHADAL)
2608004000NRG19060220190068812 09/02/2019 mukhtiar kaur 2608004WL004775 mukhtiar kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527293
308 RUPNAGAR PB-08-004-100-001/17
(BHADAL)
2608004000NRG19060220190068813 09/02/2019 Jasvir singh 2608004WL004775 Jasvir singh 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527281
309 RUPNAGAR PB-08-004-100-001/22
(BHADAL)
2608004000NRG19060220190068814 09/02/2019 Ajaib kaur 2608004WL004775 Ajaib kaur 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8948527383
310 RUPNAGAR PB-08-004-100-001/27
(BHADAL)
2608004000NRG19060220190068815 09/02/2019 Jang Singh 2608004WL004775 Jang Singh 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527284
311 RUPNAGAR PB-08-004-100-001/55
(BHADAL)
2608004000NRG19060220190068817 09/02/2019 Gurmeet kaur 2608004WL004775 Gurmeet kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948527414
312 RUPNAGAR PB-08-004-100-001/57
(BHADAL)
2608004000NRG19060220190068819 09/02/2019 Nirmala Kaur 2608004WL004775 Nirmala Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527287
313 RUPNAGAR PB-08-004-100-001/59
(BHADAL)
2608004000NRG19060220190068821 09/02/2019 Kirandeep kaur 2608004WL004775 Kirandeep kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527434
314 RUPNAGAR PB-08-004-100-001/64
(BHADAL)
2608004000NRG19060220190068823 09/02/2019 Sarabjeet Kaur 2608004WL004775 Sarabjeet Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527283
315 RUPNAGAR PB-08-004-100-001/74
(BHADAL)
2608004000NRG19060220190068827 09/02/2019 Bachittar Kaur 2608004WL004775 Bachittar Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527279
316 RUPNAGAR PB-08-004-100-001/8
(BHADAL)
2608004000NRG19060220190068829 09/02/2019 Parvin Kaur 2608004WL004775 Parvin Kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948527280
317 RUPNAGAR PB-08-004-100-001/82
(BHADAL)
2608004000NRG19060220190068830 09/02/2019 Gurdeep Kaur 2608004WL004775 Gurdeep Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527282
318 RUPNAGAR PB-08-004-100-001/83
(BHADAL)
2608004000NRG19060220190068831 09/02/2019 Gurmeet Singh 2608004WL004775 Gurmeet Singh 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948527278
319 RUPNAGAR PB-08-004-163-001/79
(SARARI KALUWAL BHOLO)
2608004000NRG19060220190068764 09/02/2019 TEJ KAUR 2608004WL004769 TEJ KAUR 00462 UCBA0000560 960 960 Processed 16/04/2019 8948527343
SubTotal 75360 75360
320 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19070220190068964 09/02/2019 Ramandeep kaur 2608004WL004789 Ramandeep kaur 00462 UCBA0000761 2160 2160 Processed 16/04/2019 8948527441
321 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19080220190069467 09/02/2019 Ramandeep kaur 2608004WL004829 Ramandeep kaur 00462 UCBA0000761 2640 2640 Processed 16/04/2019 8948527440
SubTotal 4800 4800
322 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA)
2608004000NRG19050220190068334 09/02/2019 HARPREET KAUR 2608004WL004732 HARPREET KAUR 00468 UBIN0565075 2640 2640 Processed 10/04/2019 8948527302
323 RUPNAGAR PB-08-004-103-001/76
(RAMPUR MAJRI)
2608004000NRG19060220190068709 09/02/2019 Mandeep Kaur 2608004WL004766 Mandeep Kaur 00468 UBIN0565075 960 960 Processed 10/04/2019 8948527300
324 RUPNAGAR PB-08-004-103-001/77
(RAMPUR MAJRI)
2608004000NRG19060220190068710 09/02/2019 Amandeep Kaur 2608004WL004766 Amandeep Kaur 00468 UBIN0565075 960 960 Processed 10/04/2019 8948527299
325 RUPNAGAR PB-08-004-157-001/57
(BERAM PURA)
2608004000NRG19060220190068776 09/02/2019 Gurdarshan Singh 2608004WL004771 Gurdarshan Singh 00468 UBIN0565075 1680 1680 Processed 10/04/2019 8948527431
SubTotal 6240 6240
Total 726240 726240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_090219FTO_91128 Allahabad Bank ALLA0212266 ROPAR 20160
2 RUPNAGAR PB2608004_090219FTO_91128 Andhra Bank ANDB0002031 Rupnagar 42960
3 RUPNAGAR PB2608004_090219FTO_91128 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 1200
4 RUPNAGAR PB2608004_090219FTO_91128 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6960
5 RUPNAGAR PB2608004_090219FTO_91128 Bank of India BKID0006570 ROOP NAGAR 54960
6 RUPNAGAR PB2608004_090219FTO_91128 Bank of Maharastra MAHB0001288 ROOPNAGAR 18960
7 RUPNAGAR PB2608004_090219FTO_91128 CORPORATION BANK CORP0001290 ROOPNAGAR 15840
8 RUPNAGAR PB2608004_090219FTO_91128 Dena Bank BKDN0741791 ROOP NAGAR 1440
9 RUPNAGAR PB2608004_090219FTO_91128 IDBI Bank IBKL0001050 RUPNAGAR 2640
10 RUPNAGAR PB2608004_090219FTO_91128 Indian Bank IDIB000R027 RUPNAGAR 14640
11 RUPNAGAR PB2608004_090219FTO_91128 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 5520
12 RUPNAGAR PB2608004_090219FTO_91128 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 24240
13 RUPNAGAR PB2608004_090219FTO_91128 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2640
14 RUPNAGAR PB2608004_090219FTO_91128 Punjab & Sind Bank PSIB0000037 ROPAR 5760
15 RUPNAGAR PB2608004_090219FTO_91128 Punjab & Sind Bank PSIB0000133 Ghanauli 15120
16 RUPNAGAR PB2608004_090219FTO_91128 Punjab & Sind Bank PSIB0021123 Kherabad 96240
17 RUPNAGAR PB2608004_090219FTO_91128 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 176400
18 RUPNAGAR PB2608004_090219FTO_91128 Punjab National Bank PUNB0027900 KURALI MAIN 3120
19 RUPNAGAR PB2608004_090219FTO_91128 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
20 RUPNAGAR PB2608004_090219FTO_91128 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4560
21 RUPNAGAR PB2608004_090219FTO_91128 State Bank of India SBIN0006342 ROPAR 21360
22 RUPNAGAR PB2608004_090219FTO_91128 State Bank of India SBIN0013181 I.I.T. ROPAR 960
23 RUPNAGAR PB2608004_090219FTO_91128 State Bank of India SBIN0016144 BELA CHOWK ROPAR 19440
24 RUPNAGAR PB2608004_090219FTO_91128 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6720
25 RUPNAGAR PB2608004_090219FTO_91128 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5280
26 RUPNAGAR PB2608004_090219FTO_91128 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2640
27 RUPNAGAR PB2608004_090219FTO_91128 Syndicate Bank SYNB0008172 RUPNAGAR 54240
28 RUPNAGAR PB2608004_090219FTO_91128 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3840
29 RUPNAGAR PB2608004_090219FTO_91128 UCO Bank UCBA0000441 ROPAR MAIN 9360
30 RUPNAGAR PB2608004_090219FTO_91128 UCO Bank UCBA0000560 PURKHALI 75360
31 RUPNAGAR PB2608004_090219FTO_91128 UCO Bank UCBA0000761 BELA 4800
32 RUPNAGAR PB2608004_090219FTO_91128 Union Bank of India UBIN0565075 ROOPNAGAR 6240

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