Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:23:10 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100119FTO_83165
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-08-004-112-001/34
(SANANA)
2608004000NRG19080120190059963 10/01/2019 SUKHWINDER KAUR 2608004WL004040 SUKHWINDER KAUR 00014 ALLA0212266 960 960 Processed 12/03/2019 8344740056
SubTotal 960 960
2 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA)
2608004000NRG19040120190059178 10/01/2019 bimal kaur 2608004WL003983 bimal kaur 00045 BARB0ROPARX 1680 1680 Processed 12/03/2019 8344740060
3 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA)
2608004000NRG19040120190059181 10/01/2019 PARAMJEET KAUR 2608004WL003983 PARAMJEET KAUR 00045 BARB0ROPARX 1680 1680 Processed 12/03/2019 8344740059
4 RUPNAGAR PB-08-004-096-001/97
(KHAWAS PURA)
2608004000NRG19080120190060010 10/01/2019 PARAMJEET KAUR 2608004WL004045 PARAMJEET KAUR 00045 BARB0ROPARX 2160 2160 Processed 12/03/2019 8344740058
5 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19080120190059972 10/01/2019 Jaspal Singh 2608004WL004041 Jaspal Singh 00045 BARB0ROPARX 1920 1920 Processed 12/03/2019 8344740057
6 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19080120190059991 10/01/2019 Jasbir Kaur 2608004WL004043 Jasbir Kaur 00045 BARB0ROPARX 1920 1920 Processed 12/03/2019 8344740061
SubTotal 9360 9360
7 RUPNAGAR PB-08-004-006-001/49
(BHAKU MAJRA)
2608004000NRG19040120190059186 10/01/2019 Neetu Rani 2608004WL003983 Neetu Rani 00048 BKID0006570 1680 1680 Processed 12/03/2019 8344740064
8 RUPNAGAR PB-08-004-112-001/3
(SANANA)
2608004000NRG19080120190059960 10/01/2019 Parminder Singh 2608004WL004040 Parminder Singh 00048 BKID0006570 1680 1680 Processed 12/03/2019 8344740063
9 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19080120190059990 10/01/2019 Naib Singh 2608004WL004043 Naib Singh 00048 BKID0006570 1920 1920 Processed 12/03/2019 8344740062
SubTotal 5280 5280
10 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19080120190059989 10/01/2019 Rajinder Singh 2608004WL004043 Rajinder Singh 00051 MAHB0001288 1920 1920 Processed 12/03/2019 8344740108
11 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19080120190059973 10/01/2019 Balwant Singh 2608004WL004041 Balwant Singh 00051 MAHB0001288 960 960 Processed 12/03/2019 8344740107
12 RUPNAGAR PB-08-004-140-001/66
(MANSOOHA KALAN)
2608004000NRG19040120190059224 10/01/2019 JASVIR KAUR 2608004WL003984 JASVIR KAUR 00051 MAHB0001288 960 960 Processed 12/03/2019 8344740109
SubTotal 3840 3840
13 RUPNAGAR PB-08-004-095-001/74
(MAJRI HARIJAN)
2608004000NRG19040120190059034 10/01/2019 joyti 2608004WL003974 joyti 00078 CNRB0002473 720 720 Processed 12/03/2019 8344740065
14 RUPNAGAR PB-08-004-095-001/74
(MAJRI HARIJAN)
2608004000NRG19040120190059035 10/01/2019 joyti 2608004WL003974 joyti 00078 CNRB0002473 960 960 Processed 12/03/2019 8344740066
SubTotal 1680 1680
15 RUPNAGAR PB-08-004-006-001/50
(BHAKU MAJRA)
2608004000NRG19040120190059187 10/01/2019 LASHMI DEVI 2608004WL003983 LASHMI DEVI 00105 CORP0001290 1680 1680 Processed 12/03/2019 8344740067
SubTotal 1680 1680
16 RUPNAGAR PB-08-004-044-001/31
(MAJRI JATTAN)
2608004000NRG19040120190059054 10/01/2019 SUNITA KAUR 2608004WL003977 SUNITA KAUR 00176 IDIB000R027 720 720 Processed 12/03/2019 8344740074
17 RUPNAGAR PB-08-004-044-001/31
(MAJRI JATTAN)
2608004000NRG19040120190059055 10/01/2019 SUNITA KAUR 2608004WL003977 SUNITA KAUR 00176 IDIB000R027 960 960 Processed 12/03/2019 8344740106
18 RUPNAGAR PB-08-004-044-002/113
(MAJRI JATTAN)
2608004000NRG19040120190059068 10/01/2019 sunita rani 2608004WL003977 sunita rani 00176 IDIB000R027 960 960 Processed 12/03/2019 8344740076
19 RUPNAGAR PB-08-004-044-002/113
(MAJRI JATTAN)
2608004000NRG19040120190059069 10/01/2019 sunita rani 2608004WL003977 sunita rani 00176 IDIB000R027 720 720 Processed 12/03/2019 8344740075
20 RUPNAGAR PB-08-004-044-002/120
(MAJRI JATTAN)
2608004000NRG19040120190059072 10/01/2019 Manjeet Kaur 2608004WL003977 Manjeet Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8344740079
21 RUPNAGAR PB-08-004-044-002/120
(MAJRI JATTAN)
2608004000NRG19040120190059073 10/01/2019 Manjeet Kaur 2608004WL003977 Manjeet Kaur 00176 IDIB000R027 720 720 Processed 12/03/2019 8344740078
22 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19080120190059953 10/01/2019 Krishna Devi 2608004WL004040 Krishna Devi 00176 IDIB000R027 1680 1680 Processed 12/03/2019 8344740068
23 RUPNAGAR PB-08-004-112-001/16
(SANANA)
2608004000NRG19080120190059954 10/01/2019 jaswinder kaur 2608004WL004040 jaswinder kaur 00176 IDIB000R027 1680 1680 Processed 12/03/2019 8344740072
24 RUPNAGAR PB-08-004-112-001/28
(SANANA)
2608004000NRG19080120190059958 10/01/2019 SANDEEP KAUR 2608004WL004040 SANDEEP KAUR 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8344740070
25 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19080120190059962 10/01/2019 SARBJIT KAUR 2608004WL004040 SARBJIT KAUR 00176 IDIB000R027 1440 1440 Processed 12/03/2019 8344740071
26 RUPNAGAR PB-08-004-112-001/42
(SANANA)
2608004000NRG19080120190059967 10/01/2019 Kuljeet Kaur 2608004WL004040 Kuljeet Kaur 00176 IDIB000R027 1440 1440 Processed 12/03/2019 8344740073
27 RUPNAGAR PB-08-004-134-001/70
(LADAL)
2608004000NRG19080120190059974 10/01/2019 Satnam Singh 2608004WL004041 Satnam Singh 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8344740077
28 RUPNAGAR PB-08-004-178-001/47
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060030 10/01/2019 BALBIRO 2608004WL004046 BALBIRO 00176 IDIB000R027 1680 1680 Processed 12/03/2019 8344740069
SubTotal 16080 16080
29 RUPNAGAR PB-08-004-132-001/81
(SIMBLE JHALIAN)
2608004000NRG19040120190058916 10/01/2019 ajaib singh 2608004WL003957 ajaib singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740111
30 RUPNAGAR PB-08-004-135-001/105
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059976 10/01/2019 Randhir Kaur 2608004WL004042 Randhir Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740112
31 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059978 10/01/2019 Om Parkash 2608004WL004042 Om Parkash 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740116
32 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059979 10/01/2019 Randhir Singh 2608004WL004042 Randhir Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740113
33 RUPNAGAR PB-08-004-135-001/151
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058911 10/01/2019 jarnail singh 2608004WL003954 jarnail singh 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8344740115
34 RUPNAGAR PB-08-004-135-001/152
(BALAMGARH(MANDWARA))
2608004000NRG19040120190059123 10/01/2019 Vijay kumar 2608004WL003978 Vijay kumar 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740118
35 RUPNAGAR PB-08-004-135-001/153
(BALAMGARH(MANDWARA))
2608004000NRG19040120190059124 10/01/2019 Azad mohan 2608004WL003978 Azad mohan 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740114
36 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059981 10/01/2019 Avtar Singh 2608004WL004042 Avtar Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740122
37 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058977 10/01/2019 Harmal Singh 2608004WL003967 Harmal Singh 00314 ORBC0100963 2160 2160 Rejected 13/03/2019 8344740119 No Such Account
38 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059982 10/01/2019 Gyan Singh 2608004WL004042 Gyan Singh 00314 ORBC0100963 1920 1920 Rejected 13/03/2019 8344740110 No Such Account
39 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059983 10/01/2019 Gurmeet Kaur 2608004WL004042 Gurmeet Kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740121
40 RUPNAGAR PB-08-004-135-001/56
(BALAMGARH(MANDWARA))
2608004000NRG19040120190059125 10/01/2019 Ali Muhammad 2608004WL003978 Ali Muhammad 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740117
41 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059986 10/01/2019 Gurmail kaur 2608004WL004042 Gurmail kaur 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8344740120
SubTotal 25440 25440
42 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA)
2608004000NRG19080120190060011 10/01/2019 SURINDER KAUR 2608004WL004045 SURINDER KAUR 00349 PSIB0000037 2160 2160 Processed 12/03/2019 8344740123
SubTotal 2160 2160
43 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA)
2608004000NRG19040120190059188 10/01/2019 Manpreet Kaur 2608004WL003983 Manpreet Kaur 00349 PSIB0000268 1680 1680 Processed 12/03/2019 8344740124
SubTotal 1680 1680
44 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19040120190059205 10/01/2019 Mandeep Kaur 2608004WL003984 Mandeep Kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8344740127
45 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN)
2608004000NRG19040120190059206 10/01/2019 Gulzar kaur 2608004WL003984 Gulzar kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8344740125
46 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN)
2608004000NRG19040120190059225 10/01/2019 BIMLA KAUR 2608004WL003984 BIMLA KAUR 00349 PSIB0021123 960 960 Processed 12/03/2019 8344740126
47 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG19040120190059228 10/01/2019 LABH KAUR 2608004WL003984 LABH KAUR 00349 PSIB0021123 960 960 Processed 12/03/2019 8344740128
SubTotal 9120 9120
48 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19040120190058913 10/01/2019 Neelam sharma 2608004WL003955 Neelam sharma 00349 PSIB0021307 1920 1920 Processed 12/03/2019 8344740129
49 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19040120190058912 10/01/2019 shiam lal 2608004WL003955 shiam lal 00349 PSIB0021307 1920 1920 Processed 12/03/2019 8344740130
50 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19040120190058951 10/01/2019 KULWINDER SINGH 2608004WL003961 KULWINDER SINGH 00349 PSIB0021307 2160 2160 Processed 12/03/2019 8344740131
SubTotal 6000 6000
51 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA)
2608004000NRG19040120190059183 10/01/2019 RAGHVIR KAUR 2608004WL003983 RAGHVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740211
52 RUPNAGAR PB-08-004-025-001/82
(KHAROTA)
2608004000NRG19040120190059163 10/01/2019 SUNITA DEVI 2608004WL003980 SUNITA DEVI 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8344740176
53 RUPNAGAR PB-08-004-025-001/82
(KHAROTA)
2608004000NRG19040120190059164 10/01/2019 SUNITA DEVI 2608004WL003980 SUNITA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740177
54 RUPNAGAR PB-08-004-025-001/82
(KHAROTA)
2608004000NRG19040120190059165 10/01/2019 SUNITA DEVI 2608004WL003980 SUNITA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740178
55 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19040120190059166 10/01/2019 Shanti Devi 2608004WL003981 Shanti Devi 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740209
56 RUPNAGAR PB-08-004-044-001/22
(MAJRI JATTAN)
2608004000NRG19040120190059050 10/01/2019 Manjeet Kaur 2608004WL003977 Manjeet Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740179
57 RUPNAGAR PB-08-004-044-001/22
(MAJRI JATTAN)
2608004000NRG19040120190059051 10/01/2019 Manjeet Kaur 2608004WL003977 Manjeet Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740202
58 RUPNAGAR PB-08-004-044-002/14
(MAJRI JATTAN)
2608004000NRG19040120190059074 10/01/2019 Sital Singh 2608004WL003977 Sital Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740208
59 RUPNAGAR PB-08-004-044-002/14
(MAJRI JATTAN)
2608004000NRG19040120190059075 10/01/2019 Sital Singh 2608004WL003977 Sital Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740197
60 RUPNAGAR PB-08-004-044-002/16
(MAJRI JATTAN)
2608004000NRG19040120190059076 10/01/2019 Iqbal Singh 2608004WL003977 Iqbal Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740205
61 RUPNAGAR PB-08-004-044-002/16
(MAJRI JATTAN)
2608004000NRG19040120190059077 10/01/2019 Iqbal Singh 2608004WL003977 Iqbal Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740204
62 RUPNAGAR PB-08-004-044-002/21
(MAJRI JATTAN)
2608004000NRG19040120190059078 10/01/2019 Sukhwinder Singh 2608004WL003977 Sukhwinder Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740207
63 RUPNAGAR PB-08-004-044-002/21
(MAJRI JATTAN)
2608004000NRG19040120190059079 10/01/2019 Sukhwinder Singh 2608004WL003977 Sukhwinder Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740206
64 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN)
2608004000NRG19040120190059080 10/01/2019 Bhupinder kaur 2608004WL003977 Bhupinder kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740181
65 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN)
2608004000NRG19040120190059081 10/01/2019 Bhupinder kaur 2608004WL003977 Bhupinder kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740180
66 RUPNAGAR PB-08-004-044-002/45
(MAJRI JATTAN)
2608004000NRG19040120190059084 10/01/2019 Sukhwinder Kaur 2608004WL003977 Sukhwinder Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740198
67 RUPNAGAR PB-08-004-044-002/45
(MAJRI JATTAN)
2608004000NRG19040120190059085 10/01/2019 Sukhwinder Kaur 2608004WL003977 Sukhwinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740199
68 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN)
2608004000NRG19040120190059095 10/01/2019 Amarjeet Kaur 2608004WL003977 Amarjeet Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740195
69 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN)
2608004000NRG19040120190059096 10/01/2019 Amarjeet Kaur 2608004WL003977 Amarjeet Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740182
70 RUPNAGAR PB-08-004-044-002/66
(MAJRI JATTAN)
2608004000NRG19040120190059097 10/01/2019 Gurmeet Kaur 2608004WL003977 Gurmeet Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740201
71 RUPNAGAR PB-08-004-044-002/66
(MAJRI JATTAN)
2608004000NRG19040120190059098 10/01/2019 Gurmeet Kaur 2608004WL003977 Gurmeet Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740200
72 RUPNAGAR PB-08-004-044-002/83
(MAJRI JATTAN)
2608004000NRG19040120190059108 10/01/2019 Kuldeep kaur 2608004WL003977 Kuldeep kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740214
73 RUPNAGAR PB-08-004-044-002/83
(MAJRI JATTAN)
2608004000NRG19040120190059109 10/01/2019 Kuldeep kaur 2608004WL003977 Kuldeep kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740213
74 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19040120190058845 10/01/2019 RANJEET KAUR 2608004WL003952 RANJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740240
75 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19040120190058789 10/01/2019 RANJEET KAUR 2608004WL003951 RANJEET KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740239
76 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19040120190058790 10/01/2019 RANJEET KAUR 2608004WL003951 RANJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740250
77 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19040120190058791 10/01/2019 RANJEET KAUR 2608004WL003951 RANJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740249
78 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19040120190058792 10/01/2019 RANJEET KAUR 2608004WL003951 RANJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740247
79 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19040120190058793 10/01/2019 RANJEET KAUR 2608004WL003951 RANJEET KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740248
80 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19040120190058794 10/01/2019 NACHHATTAR KAUR 2608004WL003951 NACHHATTAR KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740170
81 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19040120190058795 10/01/2019 NACHHATTAR KAUR 2608004WL003951 NACHHATTAR KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740171
82 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19040120190058796 10/01/2019 NACHHATTAR KAUR 2608004WL003951 NACHHATTAR KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740172
83 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19040120190058797 10/01/2019 NACHHATTAR KAUR 2608004WL003951 NACHHATTAR KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740173
84 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19040120190058798 10/01/2019 NACHHATTAR KAUR 2608004WL003951 NACHHATTAR KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740082
85 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19040120190058846 10/01/2019 NACHHATTAR KAUR 2608004WL003952 NACHHATTAR KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740169
86 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19040120190058799 10/01/2019 JASMINDER KAUR 2608004WL003951 JASMINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740231
87 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19040120190058800 10/01/2019 JASMINDER KAUR 2608004WL003951 JASMINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740232
88 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19040120190058801 10/01/2019 JASMINDER KAUR 2608004WL003951 JASMINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740221
89 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19040120190058802 10/01/2019 JASMINDER KAUR 2608004WL003951 JASMINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740222
90 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19040120190058803 10/01/2019 JASMINDER KAUR 2608004WL003951 JASMINDER KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740223
91 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19040120190058804 10/01/2019 KARNAIL KAUR 2608004WL003951 KARNAIL KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740257
92 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19040120190058805 10/01/2019 KARNAIL KAUR 2608004WL003951 KARNAIL KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740268
93 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19040120190058806 10/01/2019 KARNAIL KAUR 2608004WL003951 KARNAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740266
94 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19040120190058807 10/01/2019 KARNAIL KAUR 2608004WL003951 KARNAIL KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740267
95 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19040120190058808 10/01/2019 KARNAIL KAUR 2608004WL003951 KARNAIL KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740265
96 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19040120190058847 10/01/2019 KARNAIL KAUR 2608004WL003952 KARNAIL KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740258
97 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19040120190058848 10/01/2019 KULWANT KAUR 2608004WL003952 KULWANT KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740243
98 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19040120190058809 10/01/2019 KULWANT KAUR 2608004WL003951 KULWANT KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740244
99 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19040120190058810 10/01/2019 KULWANT KAUR 2608004WL003951 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740233
100 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19040120190058811 10/01/2019 KULWANT KAUR 2608004WL003951 KULWANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740234
101 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19040120190058812 10/01/2019 KULWANT KAUR 2608004WL003951 KULWANT KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740236
102 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19040120190058813 10/01/2019 KULWANT KAUR 2608004WL003951 KULWANT KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740235
103 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19040120190058814 10/01/2019 POONAM 2608004WL003951 POONAM 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740215
104 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19040120190058815 10/01/2019 POONAM 2608004WL003951 POONAM 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740226
105 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19040120190058816 10/01/2019 POONAM 2608004WL003951 POONAM 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740216
106 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19040120190058817 10/01/2019 POONAM 2608004WL003951 POONAM 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740217
107 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19040120190058818 10/01/2019 POONAM 2608004WL003951 POONAM 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740218
108 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19040120190058849 10/01/2019 POONAM 2608004WL003952 POONAM 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740219
109 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19040120190058850 10/01/2019 BALJIT KAUR 2608004WL003952 BALJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740253
110 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19040120190058819 10/01/2019 BALJIT KAUR 2608004WL003951 BALJIT KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740255
111 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19040120190058820 10/01/2019 BALJIT KAUR 2608004WL003951 BALJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740254
112 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19040120190058821 10/01/2019 BALJIT KAUR 2608004WL003951 BALJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740256
113 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19040120190058822 10/01/2019 BALJIT KAUR 2608004WL003951 BALJIT KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740246
114 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19040120190058823 10/01/2019 BALJIT KAUR 2608004WL003951 BALJIT KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740245
115 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19040120190058824 10/01/2019 JASWANT SINGH 2608004WL003951 JASWANT SINGH 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740271
116 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19040120190058825 10/01/2019 JASWANT SINGH 2608004WL003951 JASWANT SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740272
117 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19040120190058826 10/01/2019 JASWANT SINGH 2608004WL003951 JASWANT SINGH 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740080
118 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19040120190058827 10/01/2019 JASWANT SINGH 2608004WL003951 JASWANT SINGH 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740263
119 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19040120190058828 10/01/2019 JASWANT SINGH 2608004WL003951 JASWANT SINGH 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740081
120 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19040120190058851 10/01/2019 JASWANT SINGH 2608004WL003952 JASWANT SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740270
121 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19040120190058852 10/01/2019 BINDU 2608004WL003952 BINDU 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740269
122 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19040120190058829 10/01/2019 BINDU 2608004WL003951 BINDU 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740084
123 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19040120190058830 10/01/2019 BINDU 2608004WL003951 BINDU 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740083
124 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19040120190058831 10/01/2019 BINDU 2608004WL003951 BINDU 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740085
125 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19040120190058832 10/01/2019 BINDU 2608004WL003951 BINDU 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740086
126 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19040120190058833 10/01/2019 BINDU 2608004WL003951 BINDU 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740087
127 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19040120190058834 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740238
128 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19040120190058835 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740237
129 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19040120190058836 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740227
130 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19040120190058837 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740229
131 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19040120190058838 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740228
132 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19040120190058853 10/01/2019 JASVIR KAUR 2608004WL003952 JASVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8344740230
133 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19040120190058839 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8344740262
134 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19040120190058840 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740251
135 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19040120190058841 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740260
136 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19040120190058842 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740261
137 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19040120190058843 10/01/2019 JASVIR KAUR 2608004WL003951 JASVIR KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344740259
138 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA)
2608004000NRG19080120190059999 10/01/2019 Gurmeet kaur 2608004WL004045 Gurmeet kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740241
139 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA)
2608004000NRG19080120190060003 10/01/2019 KARAMJEET KAUR 2608004WL004045 KARAMJEET KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344740242
140 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA)
2608004000NRG19080120190060004 10/01/2019 Manjeet kaur 2608004WL004045 Manjeet kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740225
141 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA)
2608004000NRG19080120190060007 10/01/2019 SURINDER KAUR 2608004WL004045 SURINDER KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740252
142 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA)
2608004000NRG19080120190060008 10/01/2019 Amarjeet Kaur 2608004WL004045 Amarjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740224
143 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19080120190060009 10/01/2019 PARAMJIT KAUR 2608004WL004045 PARAMJIT KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740264
144 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19080120190059994 10/01/2019 BACHAN SINGH 2608004WL004044 BACHAN SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740220
145 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059980 10/01/2019 rani 2608004WL004042 rani 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8344740174
146 RUPNAGAR PB-08-004-135-001/156
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058983 10/01/2019 Gurmeet singh 2608004WL003971 Gurmeet singh 00352 PUNB0PGB003 2160 2160 Rejected 13/03/2019 8344740168 No Such Account
147 RUPNAGAR PB-08-004-135-001/156
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058984 10/01/2019 Rajwinder kaur 2608004WL003971 Rajwinder kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740196
148 RUPNAGAR PB-08-004-136-001/20
(BEHRAMPUR JIMIDARA)
2608004000NRG19040120190058914 10/01/2019 HARPREET KAUR 2608004WL003956 HARPREET KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740175
149 RUPNAGAR PB-08-004-140-001/97
(MANSOOHA KALAN)
2608004000NRG19040120190059229 10/01/2019 PARAMJIT KAUR 2608004WL003984 PARAMJIT KAUR 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8344740203
150 RUPNAGAR PB-08-004-178-001/14
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060013 10/01/2019 jogindero devi 2608004WL004046 jogindero devi 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344740212
151 RUPNAGAR PB-08-004-178-001/5
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060032 10/01/2019 SHERO DEVI 2608004WL004046 SHERO DEVI 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8344740210
SubTotal 129360 129360
152 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059984 10/01/2019 Soma Singh 2608004WL004042 Soma Singh 00354 PUNB0027900 1920 1920 Processed 13/03/2019 8344740158
SubTotal 1920 1920
153 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA)
2608004000NRG19040120190059177 10/01/2019 Manjeet Kaur 2608004WL003983 Manjeet Kaur 00354 PUNB0040800 1680 1680 Processed 13/03/2019 8344740161
154 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19080120190059995 10/01/2019 Jaspal Singh 2608004WL004044 Jaspal Singh 00354 PUNB0040800 1920 1920 Processed 13/03/2019 8344740160
155 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19080120190059996 10/01/2019 Jinderpal Kaur 2608004WL004044 Jinderpal Kaur 00354 PUNB0040800 1920 1920 Processed 13/03/2019 8344740159
SubTotal 5520 5520
156 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19090120190060058 10/01/2019 Satnam Singh 2608004WL004050 Satnam Singh 00354 PUNB0079000 2400 2400 Processed 13/03/2019 8344740162
SubTotal 2400 2400
157 RUPNAGAR PB-08-004-132-001/83
(SIMBLE JHALIAN)
2608004000NRG19040120190058917 10/01/2019 Amar kaur 2608004WL003957 Amar kaur 00354 PUNB0352700 1920 1920 Processed 13/03/2019 8344740167
158 RUPNAGAR PB-08-004-132-001/84
(SIMBLE JHALIAN)
2608004000NRG19040120190058918 10/01/2019 Jamair kaur 2608004WL003957 Jamair kaur 00354 PUNB0352700 1920 1920 Processed 13/03/2019 8344740166
159 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19040120190058952 10/01/2019 Sarbjeet kaur 2608004WL003961 Sarbjeet kaur 00354 PUNB0352700 2160 2160 Processed 13/03/2019 8344740165
160 RUPNAGAR PB-08-004-178-001/16
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060015 10/01/2019 SUCHA SINGH 2608004WL004046 SUCHA SINGH 00354 PUNB0352700 2160 2160 Processed 13/03/2019 8344740163
161 RUPNAGAR PB-08-004-178-001/48
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060031 10/01/2019 RANA SINGH 2608004WL004046 RANA SINGH 00354 PUNB0352700 2160 2160 Processed 13/03/2019 8344740164
SubTotal 10320 10320
162 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA)
2608004000NRG19040120190059182 10/01/2019 HARBANS Singh 2608004WL003983 HARBANS Singh 00415 SBIN0006342 1680 1680 Processed 12/03/2019 8344740089
163 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058987 10/01/2019 Kamlesh kaur 2608004WL003973 Kamlesh kaur 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8344740091
164 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058986 10/01/2019 Kuldeep singh 2608004WL003973 Kuldeep singh 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8344740090
165 RUPNAGAR PB-08-004-178-001/18
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060017 10/01/2019 BALO DEVI 2608004WL004046 BALO DEVI 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8344740093
166 RUPNAGAR PB-08-004-178-001/21
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060020 10/01/2019 MANJU DEVI 2608004WL004046 MANJU DEVI 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8344740094
167 RUPNAGAR PB-08-004-178-001/24
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060023 10/01/2019 SARDARO DEVI 2608004WL004046 SARDARO DEVI 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8344740095
168 RUPNAGAR PB-08-004-178-001/3
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060024 10/01/2019 RAJ DEVI 2608004WL004046 RAJ DEVI 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8344740088
169 RUPNAGAR PB-08-004-178-001/7
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060034 10/01/2019 BANSO DEVI 2608004WL004046 BANSO DEVI 00415 SBIN0006342 1920 1920 Processed 12/03/2019 8344740092
SubTotal 16560 16560
170 RUPNAGAR PB-08-004-044-002/118
(MAJRI JATTAN)
2608004000NRG19040120190059070 10/01/2019 Rajinder kaur 2608004WL003977 Rajinder kaur 00415 SBIN0016144 720 720 Processed 12/03/2019 8344740096
171 RUPNAGAR PB-08-004-044-002/118
(MAJRI JATTAN)
2608004000NRG19040120190059071 10/01/2019 Rajinder kaur 2608004WL003977 Rajinder kaur 00415 SBIN0016144 960 960 Processed 12/03/2019 8344740097
SubTotal 1680 1680
172 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA)
2608004000NRG19040120190059184 10/01/2019 KAMALJIT KAUR 2608004WL003983 KAMALJIT KAUR 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8344740099
173 RUPNAGAR PB-08-004-044-002/89
(MAJRI JATTAN)
2608004000NRG19040120190059112 10/01/2019 Charanjit Kaur 2608004WL003977 Charanjit Kaur 00415 SBIN0050082 720 720 Processed 12/03/2019 8344740132
174 RUPNAGAR PB-08-004-044-002/89
(MAJRI JATTAN)
2608004000NRG19040120190059113 10/01/2019 Charanjit Kaur 2608004WL003977 Charanjit Kaur 00415 SBIN0050082 960 960 Processed 12/03/2019 8344740133
175 RUPNAGAR PB-08-004-112-001/27
(SANANA)
2608004000NRG19080120190059957 10/01/2019 KARNAIL KAUR 2608004WL004040 KARNAIL KAUR 00415 SBIN0050082 1440 1440 Processed 12/03/2019 8344740103
176 RUPNAGAR PB-08-004-112-001/32
(SANANA)
2608004000NRG19080120190059961 10/01/2019 CHINDERPAL 2608004WL004040 CHINDERPAL 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8344740098
177 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19080120190059964 10/01/2019 SUKHDEV SINGH 2608004WL004040 SUKHDEV SINGH 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8344740135
178 RUPNAGAR PB-08-004-112-001/4
(SANANA)
2608004000NRG19080120190059966 10/01/2019 Parminder Singh 2608004WL004040 Parminder Singh 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8344740100
179 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19080120190059969 10/01/2019 kulwinder kaur 2608004WL004040 kulwinder kaur 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8344740105
180 RUPNAGAR PB-08-004-136-001/72
(BEHRAMPUR JIMIDARA)
2608004000NRG19040120190058981 10/01/2019 harbans kaur 2608004WL003970 harbans kaur 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8344740134
181 RUPNAGAR PB-08-004-136-001/72
(BEHRAMPUR JIMIDARA)
2608004000NRG19040120190058982 10/01/2019 sansara singh 2608004WL003970 sansara singh 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8344740101
182 RUPNAGAR PB-08-004-178-001/17
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060016 10/01/2019 BIMLA DEVI 2608004WL004046 BIMLA DEVI 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8344740102
183 RUPNAGAR PB-08-004-178-001/19
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060018 10/01/2019 MANO DEVI 2608004WL004046 MANO DEVI 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8344740104
SubTotal 20160 20160
184 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA)
2608004000NRG19040120190059179 10/01/2019 BALJEET KAUR 2608004WL003983 BALJEET KAUR 00415 SBIN0050083 1680 1680 Processed 12/03/2019 8344740136
185 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA)
2608004000NRG19040120190059180 10/01/2019 AKHVIR KAUR 2608004WL003983 AKHVIR KAUR 00415 SBIN0050083 1680 1680 Processed 12/03/2019 8344740137
SubTotal 3360 3360
186 RUPNAGAR PB-08-004-112-001/38
(SANANA)
2608004000NRG19080120190059965 10/01/2019 Gurpreet Kaur 2608004WL004040 Gurpreet Kaur 00415 SBIN0050419 1680 1680 Processed 12/03/2019 8344740138
SubTotal 1680 1680
187 RUPNAGAR PB-08-004-112-001/29
(SANANA)
2608004000NRG19080120190059959 10/01/2019 MANPREET KAUR 2608004WL004040 MANPREET KAUR 00434 SYNB0008172 1680 1680 Processed 13/03/2019 8344740139
SubTotal 1680 1680
188 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19040120190059004 10/01/2019 Surjeet Kaur 2608004WL003974 Surjeet Kaur 00462 UCBA0000441 960 960 Processed 12/03/2019 8344740145
189 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19040120190059005 10/01/2019 Surjeet Kaur 2608004WL003974 Surjeet Kaur 00462 UCBA0000441 1440 1440 Processed 12/03/2019 8344740144
190 RUPNAGAR PB-08-004-095-001/64
(MAJRI HARIJAN)
2608004000NRG19040120190059029 10/01/2019 SWARAN KAUR 2608004WL003974 SWARAN KAUR 00462 UCBA0000441 1440 1440 Processed 12/03/2019 8344740150
191 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19080120190059971 10/01/2019 Gursewak Singh 2608004WL004041 Gursewak Singh 00462 UCBA0000441 1920 1920 Processed 12/03/2019 8344740146
192 RUPNAGAR PB-08-004-178-001/11
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060012 10/01/2019 SHANNO DEVI 2608004WL004046 SHANNO DEVI 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8344740148
193 RUPNAGAR PB-08-004-178-001/22
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060021 10/01/2019 DIPO DEVI 2608004WL004046 DIPO DEVI 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8344740147
194 RUPNAGAR PB-08-004-178-001/35
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060026 10/01/2019 Jyoti rani 2608004WL004046 Jyoti rani 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8344740149
SubTotal 12240 12240
195 RUPNAGAR PB-08-004-025-001/54
(KHAROTA)
2608004000NRG19040120190059162 10/01/2019 Dilbag Singh 2608004WL003980 Dilbag Singh 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8344740151
SubTotal 2640 2640
196 RUPNAGAR PB-08-004-046-001/29
(HIRDAPUR)
2608004000NRG19080120190060038 10/01/2019 Rajinder Kaur 2608004WL004047 Rajinder Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8344740155
197 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR)
2608004000NRG19080120190060041 10/01/2019 Gurmeet Kaur 2608004WL004047 Gurmeet Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8344740153
198 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR)
2608004000NRG19080120190060043 10/01/2019 Rajinder Kaur 2608004WL004047 Rajinder Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8344740191
199 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19090120190060056 10/01/2019 Gagandeep Kaur 2608004WL004050 Gagandeep Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8344740183
200 RUPNAGAR PB-08-004-080-001/90
(PURKHALI)
2608004000NRG19040120190059047 10/01/2019 HARMEET KAUR 2608004WL003976 HARMEET KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8344740186
201 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19090120190060059 10/01/2019 Rupinder Kaur 2608004WL004050 Rupinder Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8344740154
202 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19090120190060060 10/01/2019 MANDEEP KAUR 2608004WL004050 MANDEEP KAUR 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8344740193
203 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19090120190060061 10/01/2019 JASVIR KAUR 2608004WL004050 JASVIR KAUR 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8344740188
204 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19090120190060063 10/01/2019 Rajinder Kaur 2608004WL004050 Rajinder Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8344740187
205 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT)
2608004000NRG19040120190059038 10/01/2019 Gurnam Kaur 2608004WL003975 Gurnam Kaur 00462 UCBA0000560 480 480 Processed 12/03/2019 8344740192
206 RUPNAGAR PB-08-004-153-001/43
(JODHPUR KAKAUT)
2608004000NRG19040120190059041 10/01/2019 Rashwinder kaur 2608004WL003975 Rashwinder kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8344740194
207 RUPNAGAR PB-08-004-153-001/50
(JODHPUR KAKAUT)
2608004000NRG19040120190059042 10/01/2019 Randeep Singh 2608004WL003975 Randeep Singh 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8344740156
208 RUPNAGAR PB-08-004-153-001/50
(JODHPUR KAKAUT)
2608004000NRG19040120190059043 10/01/2019 Randeep Singh 2608004WL003975 Randeep Singh 00462 UCBA0000560 960 960 Processed 12/03/2019 8344740157
209 RUPNAGAR PB-08-004-153-001/59
(JODHPUR KAKAUT)
2608004000NRG19040120190059044 10/01/2019 GURBAKSH SINGH 2608004WL003975 GURBAKSH SINGH 00462 UCBA0000560 960 960 Processed 12/03/2019 8344740152
210 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19040120190059045 10/01/2019 AMARJEET SINGH 2608004WL003975 AMARJEET SINGH 00462 UCBA0000560 960 960 Processed 12/03/2019 8344740184
211 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19040120190059046 10/01/2019 AMARJEET SINGH 2608004WL003975 AMARJEET SINGH 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8344740185
212 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI)
2608004000NRG19040120190059048 10/01/2019 Gurpreet Singh 2608004WL003976 Gurpreet Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8344740190
213 RUPNAGAR PB-08-004-165-001/50
(KUDSPUR BARI)
2608004000NRG19040120190059049 10/01/2019 mandeep singh 2608004WL003976 mandeep singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8344740189
SubTotal 31200 31200
214 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA)
2608004000NRG19040120190059185 10/01/2019 HARPREET KAUR 2608004WL003983 HARPREET KAUR 00468 UBIN0565075 1680 1680 Processed 12/03/2019 8344740143
215 RUPNAGAR PB-08-004-178-001/20
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060019 10/01/2019 BIMLA DEVI 2608004WL004046 BIMLA DEVI 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8344740140
216 RUPNAGAR PB-08-004-178-001/23
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060022 10/01/2019 SAMITRA DEVI 2608004WL004046 SAMITRA DEVI 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8344740141
217 RUPNAGAR PB-08-004-178-001/34
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060025 10/01/2019 mandeep kaur 2608004WL004046 mandeep kaur 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8344740142
SubTotal 8160 8160
Total 332160 332160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100119FTO_83165 Allahabad Bank ALLA0212266 ROPAR 960
2 RUPNAGAR PB2608004_100119FTO_83165 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 9360
3 RUPNAGAR PB2608004_100119FTO_83165 Bank of India BKID0006570 ROOP NAGAR 5280
4 RUPNAGAR PB2608004_100119FTO_83165 Bank of Maharastra MAHB0001288 ROOPNAGAR 3840
5 RUPNAGAR PB2608004_100119FTO_83165 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1680
6 RUPNAGAR PB2608004_100119FTO_83165 CORPORATION BANK CORP0001290 ROOPNAGAR 1680
7 RUPNAGAR PB2608004_100119FTO_83165 Indian Bank IDIB000R027 RUPNAGAR 16080
8 RUPNAGAR PB2608004_100119FTO_83165 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 25440
9 RUPNAGAR PB2608004_100119FTO_83165 Punjab & Sind Bank PSIB0000037 ROPAR 2160
10 RUPNAGAR PB2608004_100119FTO_83165 Punjab & Sind Bank PSIB0000268 MORINDA 1680
11 RUPNAGAR PB2608004_100119FTO_83165 Punjab & Sind Bank PSIB0021123 Kherabad 9120
12 RUPNAGAR PB2608004_100119FTO_83165 Punjab & Sind Bank PSIB0021307 Rangilpur 6000
13 RUPNAGAR PB2608004_100119FTO_83165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 129360
14 RUPNAGAR PB2608004_100119FTO_83165 Punjab National Bank PUNB0027900 KURALI MAIN 1920
15 RUPNAGAR PB2608004_100119FTO_83165 Punjab National Bank PUNB0040800 ROPAR MAIN 5520
16 RUPNAGAR PB2608004_100119FTO_83165 Punjab National Bank PUNB0079000 SIALBA 2400
17 RUPNAGAR PB2608004_100119FTO_83165 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 10320
18 RUPNAGAR PB2608004_100119FTO_83165 State Bank of India SBIN0006342 ROPAR 16560
19 RUPNAGAR PB2608004_100119FTO_83165 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1680
20 RUPNAGAR PB2608004_100119FTO_83165 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 20160
21 RUPNAGAR PB2608004_100119FTO_83165 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3360
22 RUPNAGAR PB2608004_100119FTO_83165 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1680
23 RUPNAGAR PB2608004_100119FTO_83165 Syndicate Bank SYNB0008172 RUPNAGAR 1680
24 RUPNAGAR PB2608004_100119FTO_83165 UCO Bank UCBA0000441 ROPAR MAIN 12240
25 RUPNAGAR PB2608004_100119FTO_83165 UCO Bank UCBA0000520 BHARATGARH 2640
26 RUPNAGAR PB2608004_100119FTO_83165 UCO Bank UCBA0000560 PURKHALI 31200
27 RUPNAGAR PB2608004_100119FTO_83165 Union Bank of India UBIN0565075 ROOPNAGAR 8160

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