Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2019 11:13:30 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131218APB_FTO_72843
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-08-004-137-001/54
(BADI JHKHIAN)
2608004000NRG19111220180051270 13/12/2018 mahinder singh 2608004WL003321 mahinder singh 00014 ALLA0212266 1920 1920 Processed 12/03/2019 8346230589 MAHINDER SINGH S/O SWARAN SINGH (000607138)
SubTotal 1920 1920
2 RUPNAGAR PB-08-004-089-001/11
(BELI)
2608004000NRG19111220180051245 13/12/2018 Naib Singh 2608004WL003321 Naib Singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346230617 NEEB SINGH (000607153)
3 RUPNAGAR PB-08-004-089-001/26
(BELI)
2608004000NRG19111220180051246 13/12/2018 Mangal singh 2608004WL003321 Mangal singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346230615 MANGAL SINGH (000607153)
4 RUPNAGAR PB-08-004-089-001/8
(BELI)
2608004000NRG19111220180051262 13/12/2018 Kura Ram 2608004WL003321 Kura Ram 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346230616 KURA RAM S/O CHARNU (000607138)
5 RUPNAGAR PB-08-004-105-001/46
(CHOTI JHKHIAN)
2608004000NRG19111220180051077 13/12/2018 Rakesh Kumar 2608004WL003311 Rakesh Kumar 00032 UTIB0000649 240 240 Processed 12/03/2019 8346230544 RAKESH KUMAR S/O BASUDEV (000607066)
6 RUPNAGAR PB-08-004-105-001/48
(CHOTI JHKHIAN)
2608004000NRG19111220180051078 13/12/2018 Jasveer Kaur 2608004WL003311 Jasveer Kaur 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346230543 JASVIR KAUR W/O HARPAL SINGH (000607153)
7 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN)
2608004000NRG19111220180051079 13/12/2018 Kulbir Singh 2608004WL003311 Kulbir Singh 00032 UTIB0000649 1200 1200 Processed 12/03/2019 8346230545 KULVIR SINGH S/O RACHNA RAM (000607138)
8 RUPNAGAR PB-08-004-105-001/66
(CHOTI JHKHIAN)
2608004000NRG19111220180051139 13/12/2018 Mohan Singh 2608004WL003314 Mohan Singh 00032 UTIB0000649 2400 2400 Processed 12/03/2019 8346230546 MOHAN SINGH S/O CHARANJI LAL (000607066)
9 RUPNAGAR PB-08-004-105-001/85
(CHOTI JHKHIAN)
2608004000NRG19111220180051085 13/12/2018 JAGTAR SINGH 2608004WL003311 JAGTAR SINGH 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346230614 JAGTAR SINGH (000607153)
SubTotal 15600 15600
10 RUPNAGAR PB-08-004-089-001/30
(BELI)
2608004000NRG19111220180051247 13/12/2018 Manjeet Kaur 2608004WL003321 Manjeet Kaur 00032 UTIB0002234 2640 2640 Processed 12/03/2019 8346230619 MANJEET KAUR W/O-TARLOCHAN SINGH (000607066)
11 RUPNAGAR PB-08-004-089-001/32
(BELI)
2608004000NRG19111220180051248 13/12/2018 Karnail Singh 2608004WL003321 Karnail Singh 00032 UTIB0002234 1680 1680 Processed 12/03/2019 8346230620 KARNAIL SINGH S/O-NIRMAL SINGH (000607066)
12 RUPNAGAR PB-08-004-089-001/50
(BELI)
2608004000NRG19111220180051251 13/12/2018 Lachhmi 2608004WL003321 Lachhmi 00032 UTIB0002234 1680 1680 Processed 12/03/2019 8346230618 LUXMI W/O-AMRIK SINGH (000607066)
SubTotal 6000 6000
13 RUPNAGAR PB-08-004-046-001/103
(HIRDAPUR)
2608004000NRG19111220180051039 13/12/2018 Harpreet Singh 2608004WL003309 Harpreet Singh 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8346230481 HARPREET SINGH S/O SADA SINGH (000607562)
SubTotal 2640 2640
14 RUPNAGAR PB-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19111220180051140 13/12/2018 Satya Devi 2608004WL003315 Satya Devi 00048 BKID0006571 2160 2160 Processed 12/03/2019 8346230488 SATYA DEVI W/O SOMVIR (000607066)
SubTotal 2160 2160
15 RUPNAGAR PB-08-004-105-001/106
(CHOTI JHKHIAN)
2608004000NRG19111220180051137 13/12/2018 Darshan Singh 2608004WL003314 Darshan Singh 00078 CNRB0002102 2400 2400 Processed 12/03/2019 8346230480 DARSHAN SINGH S/O GURMEET SING (000607562)
SubTotal 2400 2400
16 RUPNAGAR PB-08-004-147-001/42
(MAHLAN)
2608004000NRG19111220180051159 13/12/2018 Paramjit kaur 2608004WL003318 Paramjit kaur 00105 CORP0001290 960 960 Processed 12/03/2019 8346230477 PARAMJIT KAUR WO HARI SINGH (000607184)
17 RUPNAGAR PB-08-004-147-001/69
(MAHLAN)
2608004000NRG19111220180051181 13/12/2018 AMARJIT Kaur 2608004WL003318 AMARJIT Kaur 00105 CORP0001290 720 720 Processed 12/03/2019 8346230476 AMARJIT KAUR WO PAL SINGH (000607184)
18 RUPNAGAR PB-08-004-147-001/71
(MAHLAN)
2608004000NRG19111220180051183 13/12/2018 Jarnail Kaur 2608004WL003318 Jarnail Kaur 00105 CORP0001290 960 960 Processed 13/03/2019 8346230478 JARNAIL KAUR W/O RANDHIR SINGH (000508505)
SubTotal 2640 2640
19 RUPNAGAR PB-08-004-048-001/103
(FATHEPUR BHUMA)
2608004000NRG19111220180050926 13/12/2018 Manjit Kaur 2608004WL003303 Manjit Kaur 00176 IDIB000R027 1680 1680 Rejected 13/03/2019 8346230585 Inactive Aadhaar
20 RUPNAGAR PB-08-004-048-001/50
(FATHEPUR BHUMA)
2608004000NRG19111220180050941 13/12/2018 Surjit Kaur 2608004WL003303 Surjit Kaur 00176 IDIB000R027 1440 1440 Processed 12/03/2019 8346230590 SURJIT KAUR & ] (000607105)
21 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19111220180050974 13/12/2018 Jaswinder Kaur 2608004WL003305 Jaswinder Kaur 00176 IDIB000R027 3360 3360 Processed 12/03/2019 8346230484 JASPAL KAUR (000508568)
22 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19111220180050984 13/12/2018 Bachan Singh 2608004WL003305 Bachan Singh 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8346230571 BACHAN SINGH S/O CHAMEL SINGH (000607562)
23 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19111220180050988 13/12/2018 Harbans kaur 2608004WL003305 Harbans kaur 00176 IDIB000R027 3120 3120 Rejected 13/03/2019 8346230469 Network Failure (CBS)
SubTotal 11520 11520
24 RUPNAGAR PB-08-004-136-001/73
(BEHRAMPUR JIMIDARA)
2608004000NRG19111220180050893 13/12/2018 bachan kaur 2608004WL003298 bachan kaur 00176 IDIB000S278 2160 2160 Processed 12/03/2019 8346230584 BACHAN KAUR (000607105)
SubTotal 2160 2160
25 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19111220180050987 13/12/2018 Ajmer Kaur 2608004WL003305 Ajmer Kaur 00177 IOBA0002619 3120 3120 Processed 12/03/2019 8346230592 AJMER KAUR (000607105)
SubTotal 3120 3120
26 RUPNAGAR PB-08-004-135-001/100
(BALAMGARH(MANDWARA))
2608004000NRG19111220180050958 13/12/2018 Krishna Devi 2608004WL003304 Krishna Devi 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8346230593 KRISHNA DEVI (000607138)
SubTotal 2160 2160
27 RUPNAGAR PB-08-004-097-001/113
(BHANGALA)
2608004000NRG19111220180050975 13/12/2018 Gurdev Kaur 2608004WL003305 Gurdev Kaur 00349 PSIB0000037 3360 3360 Processed 12/03/2019 8346230563 GURDEV KAUR & CHILD DEV PROJECT (000607105)
SubTotal 3360 3360
28 RUPNAGAR PB-08-004-030-001/15
(DOOGRI)
2608004000NRG19131220180051698 13/12/2018 Nirmal Singh 2608004WL003350 Nirmal Singh 00349 PSIB0000133 240 240 Processed 12/03/2019 8346230577 NIRMAL SINGH S/O PRITAM SINGH (000607138)
29 RUPNAGAR PB-08-004-159-001/35
(MAKAURI KALAN)
2608004000NRG19131220180051662 13/12/2018 gurpeet kaur 2608004WL003348 gurpeet kaur 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8346230569 GURPREET KAUR WO AVTAR SINGH (000607087)
30 RUPNAGAR PB-08-004-159-001/36
(MAKAURI KALAN)
2608004000NRG19131220180051663 13/12/2018 Balveer Kaur 2608004WL003348 Balveer Kaur 00349 PSIB0000133 480 480 Processed 12/03/2019 8346230567 BALVIR KAUR WO MAGHAR SINGH (000607087)
31 RUPNAGAR PB-08-004-159-001/53
(MAKAURI KALAN)
2608004000NRG19131220180051664 13/12/2018 kiran bala 2608004WL003348 kiran bala 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346230566 KIRAN BALA (000607152)
32 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN)
2608004000NRG19131220180051665 13/12/2018 KULWINDER KAUR 2608004WL003348 KULWINDER KAUR 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346230568 KULWINDER KAUR WO RANJIT SINGH (000607087)
33 RUPNAGAR PB-08-004-159-002/6
(MAKAURI KALAN)
2608004000NRG19131220180051677 13/12/2018 Sarabjeet kaur 2608004WL003348 Sarabjeet kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8346230564 SARABJEET KAUR WO MALKIT SINGH (000607087)
34 RUPNAGAR PB-08-004-159-002/63
(MAKAURI KALAN)
2608004000NRG19131220180051678 13/12/2018 SANDHIA DEVI 2608004WL003348 SANDHIA DEVI 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8346230565 SANDHIA DEVI WO VIJAY KUMAR (000607087)
SubTotal 12720 12720
35 RUPNAGAR PB-08-004-147-001/39
(MAHLAN)
2608004000NRG19111220180051157 13/12/2018 Paramjitkaur 2608004WL003318 Paramjitkaur 00349 PSIB0021123 960 960 Processed 12/03/2019 8346230473 PARAMJIT KAUR WO LAKHWINDER SINGH (000607087)
36 RUPNAGAR PB-08-004-147-001/4
(MAHLAN)
2608004000NRG19111220180051158 13/12/2018 Manjit Kaur 2608004WL003318 Manjit Kaur 00349 PSIB0021123 960 960 Processed 12/03/2019 8346230597 MANJIT KAUR WO SURINDER SINGH (000607087)
37 RUPNAGAR PB-08-004-147-001/48
(MAHLAN)
2608004000NRG19111220180051163 13/12/2018 Jasvir kaur 2608004WL003318 Jasvir kaur 00349 PSIB0021123 480 480 Processed 12/03/2019 8346230471 JASVIR KAUR (000607152)
38 RUPNAGAR PB-08-004-147-001/5
(MAHLAN)
2608004000NRG19111220180051165 13/12/2018 Sukhwinder Kaur 2608004WL003318 Sukhwinder Kaur 00349 PSIB0021123 480 480 Processed 12/03/2019 8346230596 SUKHWINDER KAUR W/O BALJINDER SINGH (000607138)
39 RUPNAGAR PB-08-004-147-001/58
(MAHLAN)
2608004000NRG19111220180051172 13/12/2018 Mahinder kaur 2608004WL003318 Mahinder kaur 00349 PSIB0021123 480 480 Processed 12/03/2019 8346230472 MOHINDER KAUR W/O AMARJIT SINGH (000607138)
40 RUPNAGAR PB-08-004-147-001/6
(MAHLAN)
2608004000NRG19111220180051174 13/12/2018 Bhupinder Kaur 2608004WL003318 Bhupinder Kaur 00349 PSIB0021123 960 960 Processed 12/03/2019 8346230470 BHUPINDER KAUR W/O MANGAT SINGH (000607138)
41 RUPNAGAR PB-08-004-147-001/7
(MAHLAN)
2608004000NRG19111220180051182 13/12/2018 JyotiRani 2608004WL003318 JyotiRani 00349 PSIB0021123 960 960 Processed 12/03/2019 8346230474 JYOTI RANI WO RAVINDER SINGH (000607087)
42 RUPNAGAR PB-08-004-147-001/74
(MAHLAN)
2608004000NRG19111220180051186 13/12/2018 sona 2608004WL003318 sona 00349 PSIB0021123 960 960 Processed 12/03/2019 8346230475 SONA W O CHARANJIT SINGH (000607087)
SubTotal 6240 6240
43 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19111220180050885 13/12/2018 sher kaur 2608004WL003298 sher kaur 00349 PSIB0021307 2160 2160 Rejected 13/03/2019 8346230479 Inactive Aadhaar
SubTotal 2160 2160
44 RUPNAGAR PB-08-004-017-001/48
(CHAK KARMA)
2608004000NRG19131220180051655 13/12/2018 Nirmala Devi 2608004WL003346 Nirmala Devi 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230557 DINESH KUMAR S/O JAGAT SINGH (000607138)
45 RUPNAGAR PB-08-004-030-001/13
(DOOGRI)
2608004000NRG19131220180051695 13/12/2018 Jasveer Kaur 2608004WL003350 Jasveer Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346230492 JASBIR KAUR W/O SHAMSHER SINGH (000607138)
46 RUPNAGAR PB-08-004-030-001/5
(DOOGRI)
2608004000NRG19131220180051703 13/12/2018 Harpreet Kaur 2608004WL003350 Harpreet Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346230490 HARPREET KAUR W/O GURNAM SINGH (000607138)
47 RUPNAGAR PB-08-004-030-001/53
(DOOGRI)
2608004000NRG19131220180051704 13/12/2018 GUPREET KAUR 2608004WL003350 GUPREET KAUR 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346230491 GURMEET KAUR W/O DARSHAN SINGH (000607138)
48 RUPNAGAR PB-08-004-030-001/8
(DOOGRI)
2608004000NRG19131220180051706 13/12/2018 Charanjit Kaur 2608004WL003350 Charanjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230581 CHARANJIT KAUR WD/O JASPAL SINGH (000607138)
49 RUPNAGAR PB-08-004-030-001/88
(DOOGRI)
2608004000NRG19131220180051709 13/12/2018 manpreet kaur 2608004WL003350 manpreet kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230578 MANPREET KAUR W/O IQBAL SINGH (000607138)
50 RUPNAGAR PB-08-004-030-001/9
(DOOGRI)
2608004000NRG19131220180051710 13/12/2018 Devki 2608004WL003350 Devki 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8346230579 DEVKI W/O BANTA SINGH (000607138)
51 RUPNAGAR PB-08-004-048-001/14
(FATHEPUR BHUMA)
2608004000NRG19111220180050931 13/12/2018 Surinder Kaur 2608004WL003303 Surinder Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230523 Surinder Kaur (000607105)
52 RUPNAGAR PB-08-004-048-001/14
(FATHEPUR BHUMA)
2608004000NRG19111220180050915 13/12/2018 Surinder Kaur 2608004WL003302 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230524 Surinder Kaur (000607105)
53 RUPNAGAR PB-08-004-048-001/17
(FATHEPUR BHUMA)
2608004000NRG19111220180050932 13/12/2018 Labh Kaur 2608004WL003303 Labh Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230501 LABH KAUR (000607152)
54 RUPNAGAR PB-08-004-048-001/19
(FATHEPUR BHUMA)
2608004000NRG19111220180050933 13/12/2018 Joginder kaur 2608004WL003303 Joginder kaur 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346230527 JOGINDER KAUR WO BACHAN SINGH (000508547)
55 RUPNAGAR PB-08-004-048-001/23
(FATHEPUR BHUMA)
2608004000NRG19111220180050934 13/12/2018 Jasveer Kaur 2608004WL003303 Jasveer Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230528 JASVEER KAUR (000607105)
56 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG19111220180050936 13/12/2018 Jaswinder Kaur 2608004WL003303 Jaswinder Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230553 JASVIR KAUR W/O NIRMAL SINGH (000607138)
57 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG19111220180050917 13/12/2018 Jaswinder Kaur 2608004WL003302 Jaswinder Kaur 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346230552 JASVIR KAUR W/O NIRMAL SINGH (000607138)
58 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19111220180050918 13/12/2018 Amrik Kaur 2608004WL003302 Amrik Kaur 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346230525 AMRIK KAUR WO GURDEEP SINGH (000508547)
59 RUPNAGAR PB-08-004-048-001/46
(FATHEPUR BHUMA)
2608004000NRG19111220180050939 13/12/2018 Sukhwinder Kaur 2608004WL003303 Sukhwinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230532 SUKHVIR KAUR WO PUSHWINDER SINGH (000508547)
60 RUPNAGAR PB-08-004-048-001/47
(FATHEPUR BHUMA)
2608004000NRG19111220180050940 13/12/2018 Charan Kaur 2608004WL003303 Charan Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230529 CHARAN KAUR W/O GURDEV SINGH (000607138)
61 RUPNAGAR PB-08-004-048-001/47
(FATHEPUR BHUMA)
2608004000NRG19111220180050919 13/12/2018 Charan Kaur 2608004WL003302 Charan Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230530 CHARAN KAUR W/O GURDEV SINGH (000607138)
62 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA)
2608004000NRG19111220180050920 13/12/2018 Kuldeep Kaur 2608004WL003302 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346230504 KULDEEP KAUR W/O AMARJEET SINGH (000607138)
63 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA)
2608004000NRG19111220180050942 13/12/2018 Kuldeep Kaur 2608004WL003303 Kuldeep Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230503 KULDEEP KAUR W/O AMARJEET SINGH (000607138)
64 RUPNAGAR PB-08-004-048-001/57
(FATHEPUR BHUMA)
2608004000NRG19111220180050943 13/12/2018 Gurmail kaur 2608004WL003303 Gurmail kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230533 GURMAIL KAUR (000607152)
65 RUPNAGAR PB-08-004-048-001/62
(FATHEPUR BHUMA)
2608004000NRG19111220180050944 13/12/2018 Jaspreet Kaur 2608004WL003303 Jaspreet Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346230522 JASPREET KAUR (000607152)
66 RUPNAGAR PB-08-004-048-001/70
(FATHEPUR BHUMA)
2608004000NRG19111220180050948 13/12/2018 Shamsher kaur 2608004WL003303 Shamsher kaur 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346230526 SER KAUR W/O MEWA SINGH (000607138)
67 RUPNAGAR PB-08-004-048-001/74
(FATHEPUR BHUMA)
2608004000NRG19111220180050949 13/12/2018 Kulwant Kaur 2608004WL003303 Kulwant Kaur 00352 PUNB0PGB003 2880 2880 Processed 12/03/2019 8346230502 KULWANT KAUR W/O JASVIR SINGH (000607105)
68 RUPNAGAR PB-08-004-065-001/14
(SHAM PUR)
2608004000NRG19111220180050822 13/12/2018 Karnail Singh 2608004WL003287 Karnail Singh 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8346230515 KARNAIL SINGH S/O GULZAR SINGH (000607138)
69 RUPNAGAR PB-08-004-089-001/35
(BELI)
2608004000NRG19111220180051249 13/12/2018 Karnal Kaur 2608004WL003321 Karnal Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230542 KARNAIL KAUR W/O SOM NATH, (000508568)
70 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19111220180051090 13/12/2018 Sarbjeet Singh 2608004WL003312 Sarbjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230494 SARABJEET SINGH (000606985)
71 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA)
2608004000NRG19111220180051091 13/12/2018 Joga Singh 2608004WL003312 Joga Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346230489 JOGA SINGH SO NATH SINGH (000606985)
72 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19111220180051092 13/12/2018 Gurdeep Singh 2608004WL003312 Gurdeep Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230493 GURDEEP SINGH S/O JOGA SINGH (000607170)
73 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19111220180051093 13/12/2018 GURMAIL KAUR 2608004WL003312 GURMAIL KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230580 GURMAIL KAUR WO DARSHAN SINGH (000606985)
74 RUPNAGAR PB-08-004-097-001/107
(BHANGALA)
2608004000NRG19111220180050973 13/12/2018 Bakhshish Kaur 2608004WL003305 Bakhshish Kaur 00352 PUNB0PGB003 3360 3360 Processed 12/03/2019 8346230512 BAKSHISH KAUR (000607066)
75 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19111220180050986 13/12/2018 Somnath Singh 2608004WL003305 Somnath Singh 00352 PUNB0PGB003 3360 3360 Processed 12/03/2019 8346230517 SOM NATH S/O CHHITRU (000607138)
76 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19111220180050990 13/12/2018 Harbans Singh 2608004WL003305 Harbans Singh 00352 PUNB0PGB003 3360 3360 Processed 12/03/2019 8346230518 HARBANS SINGH S/O DIAL SINGH (000607138)
77 RUPNAGAR PB-08-004-097-001/73
(BHANGALA)
2608004000NRG19111220180050991 13/12/2018 Dilpreet Singh 2608004WL003305 Dilpreet Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230516 DILPREET SINGH (000607105)
78 RUPNAGAR PB-08-004-097-001/87
(BHANGALA)
2608004000NRG19111220180050992 13/12/2018 Amar Singh 2608004WL003305 Amar Singh 00352 PUNB0PGB003 3360 3360 Processed 12/03/2019 8346230498 AMAR SINGH S/O JAGIR SINGH (000607105)
79 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19111220180050993 13/12/2018 Nirmal singh 2608004WL003305 Nirmal singh 00352 PUNB0PGB003 3360 3360 Processed 12/03/2019 8346230499 NIRMAL SINGH (000508568)
80 RUPNAGAR PB-08-004-105-001/71
(CHOTI JHKHIAN)
2608004000NRG19111220180051082 13/12/2018 Bikramjit Singh 2608004WL003311 Bikramjit Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230496 BIKRAMJIT SINGH S/O HARI SINGH (000607138)
81 RUPNAGAR PB-08-004-105-001/72
(CHOTI JHKHIAN)
2608004000NRG19111220180051083 13/12/2018 Malkit Singh 2608004WL003311 Malkit Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230495 MALKIT SINGH S/O HARI SINGH (000607138)
82 RUPNAGAR PB-08-004-117-001/13
(GOBIND PURA)
2608004000NRG19111220180050870 13/12/2018 Amarjeet Singh 2608004WL003293 Amarjeet Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346230534 MR AMARJIT SINGH (000508548)
83 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19111220180050872 13/12/2018 Bahadur Singh 2608004WL003294 Bahadur Singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230520 BAHADAR SINGH SO PIYAR SINGH (000508585)
84 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19111220180050873 13/12/2018 Jarnail Kaur 2608004WL003294 Jarnail Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230519 JARNAIL KAUR W/O BAHADAR SINGH (000607138)
85 RUPNAGAR PB-08-004-132-001/26
(SIMBLE JHALIAN)
2608004000NRG19111220180050864 13/12/2018 Dharminder Singh 2608004WL003292 Dharminder Singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230531 DHARMINDER SINGH S/O PIARA SINGH (000607138)
86 RUPNAGAR PB-08-004-132-001/46
(SIMBLE JHALIAN)
2608004000NRG19111220180051151 13/12/2018 Amarjeet Kaur 2608004WL003317 Amarjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230521 AMARJIT BEGAM W/O SURJIT MAHUMAD (000607138)
87 RUPNAGAR PB-08-004-132-001/72
(SIMBLE JHALIAN)
2608004000NRG19111220180050866 13/12/2018 Harpreet Kaur 2608004WL003292 Harpreet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230555 HARPREET KAUR W/O JASWINDER SINGH (000607138)
88 RUPNAGAR PB-08-004-137-001/45
(BADI JHKHIAN)
2608004000NRG19111220180051266 13/12/2018 harnek singh 2608004WL003321 harnek singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230539 MR HARNEK SINGH (000508548)
89 RUPNAGAR PB-08-004-137-001/45
(BADI JHKHIAN)
2608004000NRG19111220180051267 13/12/2018 satwinder singh 2608004WL003321 satwinder singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230540 SATWINDER KAUR W/O HARNEK SINGH (000607138)
90 RUPNAGAR PB-08-004-137-001/46
(BADI JHKHIAN)
2608004000NRG19111220180051269 13/12/2018 kuldeep kaur 2608004WL003321 kuldeep kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230541 KULDEEP KAUR D/O JOGINDER SINGH (000607138)
91 RUPNAGAR PB-08-004-137-001/46
(BADI JHKHIAN)
2608004000NRG19111220180051268 13/12/2018 kulvir singh 2608004WL003321 kulvir singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346230538 KULVIR SINGH S/O SWARAN SINGH (000607138)
92 RUPNAGAR PB-08-004-147-001/15
(MAHLAN)
2608004000NRG19111220180051153 13/12/2018 Bhag Kaur 2608004WL003318 Bhag Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346230513 BHAG KAUR (000607087)
93 RUPNAGAR PB-08-004-147-001/17
(MAHLAN)
2608004000NRG19111220180051154 13/12/2018 Saroj Wala 2608004WL003318 Saroj Wala 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346230594 SAROJ BALA (000607087)
94 RUPNAGAR PB-08-004-147-001/20
(MAHLAN)
2608004000NRG19111220180051155 13/12/2018 Baljinder Kaur 2608004WL003318 Baljinder Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230595 BALJINDER KAUR W/O JAGGA SINGH (000607138)
95 RUPNAGAR PB-08-004-147-001/38
(MAHLAN)
2608004000NRG19111220180051156 13/12/2018 Jaspal kaur 2608004WL003318 Jaspal kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230506 JASPAL KAUR (000607152)
96 RUPNAGAR PB-08-004-147-001/43
(MAHLAN)
2608004000NRG19111220180051160 13/12/2018 Karamjit kaur 2608004WL003318 Karamjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230551 KARAMJIT KAUR W/O GOPAL SINGH (000607138)
97 RUPNAGAR PB-08-004-147-001/45
(MAHLAN)
2608004000NRG19111220180051161 13/12/2018 Jaspal kaur 2608004WL003318 Jaspal kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346230536 JASPAL KAUR W/O HARMESHPAL SINGH (000607138)
98 RUPNAGAR PB-08-004-147-001/49
(MAHLAN)
2608004000NRG19111220180051164 13/12/2018 piari kaur 2608004WL003318 piari kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230500 PIARI KAUR W/O DEV SINGH (000607138)
99 RUPNAGAR PB-08-004-147-001/50
(MAHLAN)
2608004000NRG19111220180051166 13/12/2018 ajmer kaur 2608004WL003318 ajmer kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230508 AJMER KAUR W/O KARNAIL SINGH (000607138)
100 RUPNAGAR PB-08-004-147-001/51
(MAHLAN)
2608004000NRG19111220180051167 13/12/2018 Mahinder singh 2608004WL003318 Mahinder singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230547 MAHINDER SINGH S/O HAZARA SINGH & D.S.S. (000607138)
101 RUPNAGAR PB-08-004-147-001/54
(MAHLAN)
2608004000NRG19111220180051168 13/12/2018 Satwant kaur 2608004WL003318 Satwant kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230549 SATWANT KAUR W/O HARBHAJAN SINGH (000607138)
102 RUPNAGAR PB-08-004-147-001/55
(MAHLAN)
2608004000NRG19111220180051169 13/12/2018 Ranjit kaur 2608004WL003318 Ranjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230556 RANJIT KAUR (000607152)
103 RUPNAGAR PB-08-004-147-001/56
(MAHLAN)
2608004000NRG19111220180051170 13/12/2018 Swaran kaur 2608004WL003318 Swaran kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230554 SWARAN KAUR (000607152)
104 RUPNAGAR PB-08-004-147-001/57
(MAHLAN)
2608004000NRG19111220180051171 13/12/2018 Mahinder kaur 2608004WL003318 Mahinder kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230548 MAHINDER KAUR & D.S.S.O. ROPAR (000607138)
105 RUPNAGAR PB-08-004-147-001/59
(MAHLAN)
2608004000NRG19111220180051173 13/12/2018 Manjit kaur 2608004WL003318 Manjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230510 MANJIT KAUR W/O BALJINDER SINGH (000607138)
106 RUPNAGAR PB-08-004-147-001/61
(MAHLAN)
2608004000NRG19111220180051176 13/12/2018 Jasvir kaur 2608004WL003318 Jasvir kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230509 Mrs. JASVIR KAUR (000607115)
107 RUPNAGAR PB-08-004-147-001/62
(MAHLAN)
2608004000NRG19111220180051177 13/12/2018 Rajinder kaur 2608004WL003318 Rajinder kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230550 Miss. RAJINDER KAUR D O PARAMJEET SINGH (000607115)
108 RUPNAGAR PB-08-004-147-001/63
(MAHLAN)
2608004000NRG19111220180051178 13/12/2018 Nirmal kaur 2608004WL003318 Nirmal kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230514 NIRMAL KAUR W/O MADAN SINGH (000607138)
109 RUPNAGAR PB-08-004-147-001/65
(MAHLAN)
2608004000NRG19111220180051179 13/12/2018 Dalbir singh 2608004WL003318 Dalbir singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230511 DALVIR SINGH S/O DEV SINGH (000607138)
110 RUPNAGAR PB-08-004-147-001/68
(MAHLAN)
2608004000NRG19111220180051180 13/12/2018 Paramjeet kaur 2608004WL003318 Paramjeet kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230507 PARAMJEET KAUR W/O CHARAN SINGH (000607138)
111 RUPNAGAR PB-08-004-147-001/72
(MAHLAN)
2608004000NRG19111220180051184 13/12/2018 Roop singh 2608004WL003318 Roop singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230535 ROOP SINGH SO GURMUKH SINGH (000607184)
112 RUPNAGAR PB-08-004-147-001/73
(MAHLAN)
2608004000NRG19111220180051185 13/12/2018 Sarbjit kaur 2608004WL003318 Sarbjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346230505 SARBJEET SINGH (000607138)
113 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19111220180051142 13/12/2018 Surinder Kaur 2608004WL003315 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230537 SURINDER KAUR W/O SEWA SINGH (000607138)
114 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19131220180051660 13/12/2018 tej Kaur 2608004WL003348 tej Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346230560 TEJ KAUR W/O DASS RAM (000607138)
115 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN)
2608004000NRG19131220180051661 13/12/2018 Mahinder kaur 2608004WL003348 Mahinder kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8346230559 MAHINDER KAUR W/O PARKASH SINGH (000607138)
116 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN)
2608004000NRG19131220180051666 13/12/2018 Babbu Ram 2608004WL003348 Babbu Ram 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346230562 BABU RAM S/O PARBHU RAM (000607138)
117 RUPNAGAR PB-08-004-159-001/9
(MAKAURI KALAN)
2608004000NRG19131220180051667 13/12/2018 Kulwinder kaur 2608004WL003348 Kulwinder kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346230561 KULVINDER KAUR W/O SURINDER SINGH (000607138)
118 RUPNAGAR PB-08-004-159-002/27
(MAKAURI KALAN)
2608004000NRG19131220180051671 13/12/2018 Maya Devi 2608004WL003348 Maya Devi 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230497 MAYA RANI WO AMRIK SINGH (000607087)
119 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19131220180051674 13/12/2018 Hem Lata 2608004WL003348 Hem Lata 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346230558 HEM LATA WO RAKESH KUMAR (000508548)
SubTotal 131520 131520
120 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19111220180051141 13/12/2018 Sarbjeet Kaur 2608004WL003315 Sarbjeet Kaur 00354 PUNB0040800 2160 2160 Processed 12/03/2019 8346230570 SARBJIT KAUR (000508568)
SubTotal 2160 2160
121 RUPNAGAR PB-08-004-078-001/61
(LAKHMIPUR)
2608004000NRG19111220180050879 13/12/2018 BIMAL KAUR 2608004WL003296 BIMAL KAUR 00354 PUNB0352700 2640 2640 Processed 12/03/2019 8346230482 BIMAL K & DSSO (000508568)
122 RUPNAGAR PB-08-004-078-001/61
(LAKHMIPUR)
2608004000NRG19111220180050880 13/12/2018 BIMAL KAUR 2608004WL003296 BIMAL KAUR 00354 PUNB0352700 2400 2400 Processed 12/03/2019 8346230483 BIMAL K & DSSO (000508568)
123 RUPNAGAR PB-08-004-136-001/75
(BEHRAMPUR JIMIDARA)
2608004000NRG19111220180050894 13/12/2018 majar singh 2608004WL003298 majar singh 00354 PUNB0352700 1200 1200 Processed 12/03/2019 8346230591 MEJAR SINGH (000508568)
SubTotal 6240 6240
124 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19111220180051143 13/12/2018 Jasveer Kaur 2608004WL003315 Jasveer Kaur 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8346230485 HARJINDER SINGH (000607152)
SubTotal 2160 2160
125 RUPNAGAR PB-08-004-017-001/16
(CHAK KARMA)
2608004000NRG19131220180051653 13/12/2018 Pawan Kumar 2608004WL003346 Pawan Kumar 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346230587 PAWAN KUMAR S/O BABU RAM (000607562)
126 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19131220180051654 13/12/2018 Nachater Kaur 2608004WL003346 Nachater Kaur 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346230583 MRS NACHATTER KAUR DSSO ROPAR (000508548)
127 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19131220180051659 13/12/2018 Onkar Singh 2608004WL003347 Onkar Singh 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346230582 MR ONKAR SINGH SO NATHI RAM (000508548)
128 RUPNAGAR PB-08-004-017-001/53
(CHAK KARMA)
2608004000NRG19131220180051656 13/12/2018 Bimla Devi 2608004WL003346 Bimla Devi 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346230586 MRS BIMLA DEVI WO SEETA RAM (000508548)
129 RUPNAGAR PB-08-004-017-001/64
(CHAK KARMA)
2608004000NRG19131220180051657 13/12/2018 Tika Singh 2608004WL003346 Tika Singh 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8346230588 MR TIKKA SINGH (000508548)
SubTotal 13200 13200
130 RUPNAGAR PB-08-004-078-001/13
(LAKHMIPUR)
2608004000NRG19111220180050876 13/12/2018 Kulwant Kaur 2608004WL003296 Kulwant Kaur 00415 SBIN0050440 2640 2640 Processed 12/03/2019 8346230486 KULWANT KAUR (000508534)
131 RUPNAGAR PB-08-004-078-001/13
(LAKHMIPUR)
2608004000NRG19111220180050878 13/12/2018 Kulwant Kaur 2608004WL003296 Kulwant Kaur 00415 SBIN0050440 2400 2400 Processed 12/03/2019 8346230487 KULWANT KAUR (000508534)
SubTotal 5040 5040
132 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN)
2608004000NRG19111220180051138 13/12/2018 swaran Singh 2608004WL003314 swaran Singh 00462 UCBA0000520 2400 2400 Processed 12/03/2019 8346230572 SWARAN SINGH & CHARANPREET KAUR (000607562)
133 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19111220180051069 13/12/2018 GURMEET KAUR 2608004WL003311 GURMEET KAUR 00462 UCBA0000520 480 480 Processed 12/03/2019 8346230575 GURMEET KAUR W/O RAJINDER SINGH (000607066)
134 RUPNAGAR PB-08-004-105-001/17
(CHOTI JHKHIAN)
2608004000NRG19111220180051070 13/12/2018 DALJEET KAUR 2608004WL003311 DALJEET KAUR 00462 UCBA0000520 1440 1440 Processed 12/03/2019 8346230613 DALJEET KAUR (000607066)
135 RUPNAGAR PB-08-004-105-001/28
(CHOTI JHKHIAN)
2608004000NRG19111220180051076 13/12/2018 kartar Singh 2608004WL003311 kartar Singh 00462 UCBA0000520 1920 1920 Processed 12/03/2019 8346230574 KARTAR SINGH S/O SANTA SINGH & DSSO ROPA (000607066)
136 RUPNAGAR PB-08-004-105-001/65
(CHOTI JHKHIAN)
2608004000NRG19111220180051080 13/12/2018 Amarjeet Kaur 2608004WL003311 Amarjeet Kaur 00462 UCBA0000520 1200 1200 Processed 12/03/2019 8346230573 AMARJIT KAUR W/O RAGHVIR SINGH (000607153)
SubTotal 7440 7440
137 RUPNAGAR PB-08-004-046-001/101
(HIRDAPUR)
2608004000NRG19131220180051713 13/12/2018 Kamaljeet Kaur 2608004WL003351 Kamaljeet Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230607 KAMALJEET KAUR (000607562)
138 RUPNAGAR PB-08-004-046-001/110
(HIRDAPUR)
2608004000NRG19131220180051715 13/12/2018 Dharam Kaur 2608004WL003351 Dharam Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230604 DHARAM KAUR W/O JOGINDER SINGH (000607066)
139 RUPNAGAR PB-08-004-046-001/27
(HIRDAPUR)
2608004000NRG19131220180051716 13/12/2018 Paramjeet kaur 2608004WL003351 Paramjeet kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230598 PARAMJIT KAUR W/O SUKHWINDER SINGH (000607562)
140 RUPNAGAR PB-08-004-046-001/42
(HIRDAPUR)
2608004000NRG19131220180051718 13/12/2018 Kishna Kaur 2608004WL003351 Kishna Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230605 KRISHANA (000607562)
141 RUPNAGAR PB-08-004-046-001/44
(HIRDAPUR)
2608004000NRG19131220180051719 13/12/2018 Baljinder Kaur 2608004WL003351 Baljinder Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230610 BALJINDER KAUR W/O GURMEET SINGH (000607562)
142 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR)
2608004000NRG19131220180051720 13/12/2018 Jagir Singh 2608004WL003351 Jagir Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230606 JAGIR SINGH (000990288)
143 RUPNAGAR PB-08-004-048-001/87
(FATHEPUR BHUMA)
2608004000NRG19111220180050951 13/12/2018 Lakhvir Kaur 2608004WL003303 Lakhvir Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346230457 LAKHVIR KAUR WO HARMINDER SINGH (000508547)
144 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19111220180051191 13/12/2018 Baljit Kaur 2608004WL003319 Baljit Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230603 BALJIT KAUR (000607066)
145 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19111220180051192 13/12/2018 Baljit Kaur 2608004WL003319 Baljit Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230602 BALJIT KAUR (000607066)
146 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19111220180051201 13/12/2018 shinderpal kaur 2608004WL003319 shinderpal kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230608 CHHINDERPAL KAUR WO KULWANT SINGH (000607066)
147 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT)
2608004000NRG19111220180051212 13/12/2018 Paramjit Kaur 2608004WL003319 Paramjit Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346230464 PARAMJIT KAUR (000607152)
148 RUPNAGAR PB-08-004-049-001/35
(KHERI KHAAT)
2608004000NRG19111220180051213 13/12/2018 Ranjit kaur 2608004WL003319 Ranjit kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230576 RANJIT KAUR (000607066)
149 RUPNAGAR PB-08-004-049-001/35
(KHERI KHAAT)
2608004000NRG19111220180051214 13/12/2018 Ranjit kaur 2608004WL003319 Ranjit kaur 00462 UCBA0000560 720 720 Processed 12/03/2019 8346230451 RANJIT KAUR (000607066)
150 RUPNAGAR PB-08-004-049-001/36
(KHERI KHAAT)
2608004000NRG19111220180051215 13/12/2018 Raghvir Kaur 2608004WL003319 Raghvir Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230452 RAGHVIR KAUR W/O BALBIR SINGH (000607066)
151 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19111220180051216 13/12/2018 Manjit kaur 2608004WL003319 Manjit kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346230458 MANJIT KAUR (000607562)
152 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19111220180051217 13/12/2018 Bupinder kaur 2608004WL003319 Bupinder kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230601 BHUPINDER KAUR (000607152)
153 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19111220180051218 13/12/2018 Bupinder kaur 2608004WL003319 Bupinder kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230600 BHUPINDER KAUR (000607152)
154 RUPNAGAR PB-08-004-049-001/45
(KHERI KHAAT)
2608004000NRG19111220180051221 13/12/2018 Kuljit kaur 2608004WL003319 Kuljit kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230460 KULJIT KAUR (000607152)
155 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19111220180051222 13/12/2018 KULDEEP KAUR 2608004WL003319 KULDEEP KAUR 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230461 KULDEEP KAUR (000607152)
156 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19111220180051223 13/12/2018 KULDEEP KAUR 2608004WL003319 KULDEEP KAUR 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230462 KULDEEP KAUR (000607152)
157 RUPNAGAR PB-08-004-049-001/47
(KHERI KHAAT)
2608004000NRG19111220180051224 13/12/2018 Parkash Kaur 2608004WL003319 Parkash Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230456 PARKASH KAUR W/O BALBIR SINGH (000607066)
158 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT)
2608004000NRG19111220180051225 13/12/2018 Bhupinder Kaur 2608004WL003319 Bhupinder Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230467 BHUPINDERKAUR (000607066)
159 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT)
2608004000NRG19111220180051226 13/12/2018 Bhupinder Kaur 2608004WL003319 Bhupinder Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230468 BHUPINDERKAUR (000607066)
160 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19111220180051228 13/12/2018 Nirmal Kaur 2608004WL003319 Nirmal Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230463 NIRMAL KAUR W/O SHER SINGH (000607066)
161 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19111220180051229 13/12/2018 Nirmal Kaur 2608004WL003319 Nirmal Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230466 NIRMAL KAUR W/O SURJEET SINGH (000607066)
162 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19111220180051230 13/12/2018 Gurmail Kaur 2608004WL003319 Gurmail Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8346230453 GURMAIL KAUR W/O BALBIR SINGH (000607066)
163 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19111220180051231 13/12/2018 Gurmail Kaur 2608004WL003319 Gurmail Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230454 GURMAIL KAUR W/O BALBIR SINGH (000607066)
164 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19111220180051232 13/12/2018 Labh Kaur 2608004WL003319 Labh Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8346230465 LABH KAUR WO SOMA SINGH (000607066)
165 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT)
2608004000NRG19111220180051233 13/12/2018 JASWINDER KAUR 2608004WL003319 JASWINDER KAUR 00462 UCBA0000560 720 720 Processed 12/03/2019 8346230455 JASWINDER KAUR W/O AVTAR SINGH (000607066)
166 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19111220180050874 13/12/2018 Jasveer Kaur 2608004WL003295 Jasveer Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8346230609 JASVIR KAUR W/O HARMESH SINGH (000607066)
167 RUPNAGAR PB-08-004-086-001/23
(BARDAR)
2608004000NRG19111220180051023 13/12/2018 Avinash 2608004WL003307 Avinash 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230611 ABHINASH W/O FAJLI (000607066)
168 RUPNAGAR PB-08-004-086-001/27
(BARDAR)
2608004000NRG19111220180051024 13/12/2018 Roshni 2608004WL003307 Roshni 00462 UCBA0000560 1440 1440 Processed 12/03/2019 8346230612 ROSHNI (000607066)
169 RUPNAGAR PB-08-004-086-001/33
(BARDAR)
2608004000NRG19111220180051025 13/12/2018 Preetam 2608004WL003307 Preetam 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346230599 PRITAM S/O BHAWANI (000607066)
170 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19111220180050983 13/12/2018 Sarabjit Kaur 2608004WL003305 Sarabjit Kaur 00462 UCBA0000560 3360 3360 Processed 12/03/2019 8346230459 SARBJEET KAUR W/O SATNAM SINGH (000607105)
SubTotal 61920 61920
Total 306480 306480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_131218APB_FTO_72843 Allahabad Bank ALLA0212266 ROPAR 1920
2 RUPNAGAR PB2608004_131218APB_FTO_72843 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 15600
3 RUPNAGAR PB2608004_131218APB_FTO_72843 AXIS BANK UTIB0002234 Bains 6000
4 RUPNAGAR PB2608004_131218APB_FTO_72843 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
5 RUPNAGAR PB2608004_131218APB_FTO_72843 Bank of India BKID0006571 MORINDA 2160
6 RUPNAGAR PB2608004_131218APB_FTO_72843 Canara Bank CNRB0002102 KIRATPUR SAHIB 2400
7 RUPNAGAR PB2608004_131218APB_FTO_72843 CORPORATION BANK CORP0001290 ROOPNAGAR 2640
8 RUPNAGAR PB2608004_131218APB_FTO_72843 Indian Bank IDIB000R027 RUPNAGAR 11520
9 RUPNAGAR PB2608004_131218APB_FTO_72843 Indian Bank IDIB000S278 SALAHPUR 2160
10 RUPNAGAR PB2608004_131218APB_FTO_72843 Indian Overseas Bank IOBA0002619 ROPAR 3120
11 RUPNAGAR PB2608004_131218APB_FTO_72843 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2160
12 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab & Sind Bank PSIB0000037 ROPAR 3360
13 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab & Sind Bank PSIB0000133 Ghanauli 12720
14 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab & Sind Bank PSIB0021123 Kherabad 6240
15 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab & Sind Bank PSIB0021307 Rangilpur 2160
16 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 131520
17 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab National Bank PUNB0040800 ROPAR MAIN 2160
18 RUPNAGAR PB2608004_131218APB_FTO_72843 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 6240
19 RUPNAGAR PB2608004_131218APB_FTO_72843 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2160
20 RUPNAGAR PB2608004_131218APB_FTO_72843 State Bank of India SBIN0050302 THALI 13200
21 RUPNAGAR PB2608004_131218APB_FTO_72843 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 5040
22 RUPNAGAR PB2608004_131218APB_FTO_72843 UCO Bank UCBA0000520 BHARATGARH 7440
23 RUPNAGAR PB2608004_131218APB_FTO_72843 UCO Bank UCBA0000560 PURKHALI 61920

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