Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:23:51 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_150119FTO_84739
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-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19140120190061968 15/01/2019 RANJIT KAUR 2608004WL004196 RANJIT KAUR 00014 ALLA0212266 1920 1920 Processed 11/04/2019 8947591546
2 RUPNAGAR PB-08-004-151-001/94
(DULCHI MAJRA)
2608004000NRG19150120190062552 15/01/2019 RUPINDER KAUR 2608004WL004258 RUPINDER KAUR 00014 ALLA0212266 2640 2640 Processed 11/04/2019 8947591547
SubTotal 4560 4560
3 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA)
2608004000NRG19150120190062658 15/01/2019 CHARANJEET KAUR 2608004WL004266 CHARANJEET KAUR 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8947591549
4 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA)
2608004000NRG19150120190062659 15/01/2019 CHARANJEET KAUR 2608004WL004266 CHARANJEET KAUR 00018 ANDB0002031 2400 2400 Processed 10/04/2019 8947591550
5 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA)
2608004000NRG19150120190062660 15/01/2019 CHARANJEET KAUR 2608004WL004266 CHARANJEET KAUR 00018 ANDB0002031 960 960 Processed 10/04/2019 8947591548
6 RUPNAGAR PB-08-004-001-001/43
(BUDA BHORA)
2608004000NRG19150120190062661 15/01/2019 AMARJEET KAUR 2608004WL004266 AMARJEET KAUR 00018 ANDB0002031 960 960 Processed 10/04/2019 8947591622
7 RUPNAGAR PB-08-004-001-001/43
(BUDA BHORA)
2608004000NRG19150120190062662 15/01/2019 AMARJEET KAUR 2608004WL004266 AMARJEET KAUR 00018 ANDB0002031 2400 2400 Processed 10/04/2019 8947591624
8 RUPNAGAR PB-08-004-001-001/43
(BUDA BHORA)
2608004000NRG19150120190062663 15/01/2019 AMARJEET KAUR 2608004WL004266 AMARJEET KAUR 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8947591623
9 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA)
2608004000NRG19150120190062664 15/01/2019 SANTOS KAUR 2608004WL004266 SANTOS KAUR 00018 ANDB0002031 1920 1920 Rejected 09/04/2019 8947591614 Account Closed or Transferred
10 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA)
2608004000NRG19150120190062665 15/01/2019 SANTOS KAUR 2608004WL004266 SANTOS KAUR 00018 ANDB0002031 2400 2400 Rejected 09/04/2019 8947591613 Account Closed or Transferred
11 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA)
2608004000NRG19150120190062666 15/01/2019 SANTOS KAUR 2608004WL004266 SANTOS KAUR 00018 ANDB0002031 960 960 Rejected 09/04/2019 8947591615 Account Closed or Transferred
12 RUPNAGAR PB-08-004-001-001/60
(BUDA BHORA)
2608004000NRG19150120190062667 15/01/2019 NACHTTAR KAUR 2608004WL004266 NACHTTAR KAUR 00018 ANDB0002031 960 960 Processed 10/04/2019 8947591617
13 RUPNAGAR PB-08-004-001-001/60
(BUDA BHORA)
2608004000NRG19150120190062668 15/01/2019 NACHTTAR KAUR 2608004WL004266 NACHTTAR KAUR 00018 ANDB0002031 2400 2400 Processed 10/04/2019 8947591618
14 RUPNAGAR PB-08-004-001-001/60
(BUDA BHORA)
2608004000NRG19150120190062669 15/01/2019 NACHTTAR KAUR 2608004WL004266 NACHTTAR KAUR 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8947591616
15 RUPNAGAR PB-08-004-001-001/61
(BUDA BHORA)
2608004000NRG19150120190062670 15/01/2019 RANJIT KAUR 2608004WL004266 RANJIT KAUR 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8947591620
16 RUPNAGAR PB-08-004-001-001/61
(BUDA BHORA)
2608004000NRG19150120190062671 15/01/2019 RANJIT KAUR 2608004WL004266 RANJIT KAUR 00018 ANDB0002031 2400 2400 Processed 10/04/2019 8947591619
17 RUPNAGAR PB-08-004-001-001/61
(BUDA BHORA)
2608004000NRG19150120190062672 15/01/2019 RANJIT KAUR 2608004WL004266 RANJIT KAUR 00018 ANDB0002031 960 960 Processed 10/04/2019 8947591621
18 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD)
2608004000NRG19150120190062809 15/01/2019 Sandeep kaur 2608004WL004266 Sandeep kaur 00018 ANDB0002031 2160 2160 Processed 10/04/2019 8947591551
SubTotal 28560 28560
19 RUPNAGAR PB-08-004-040-001/4
(BHANEE)
2608004000NRG19150120190062701 15/01/2019 Amreek Singh 2608004WL004266 Amreek Singh 00032 UTIB0000649 2400 2400 Rejected 09/04/2019 8947591544 No Such Account
20 RUPNAGAR PB-08-004-040-001/4
(BHANEE)
2608004000NRG19150120190062702 15/01/2019 Amreek Singh 2608004WL004266 Amreek Singh 00032 UTIB0000649 1440 1440 Rejected 09/04/2019 8947591545 No Such Account
SubTotal 3840 3840
21 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG19150120190062723 15/01/2019 kulwinder kaur 2608004WL004266 kulwinder kaur 00048 BKID0006570 1440 1440 Processed 10/04/2019 8947591558
22 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG19150120190062724 15/01/2019 kulwinder kaur 2608004WL004266 kulwinder kaur 00048 BKID0006570 2400 2400 Processed 10/04/2019 8947591557
23 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG19150120190062725 15/01/2019 Asha Rani 2608004WL004266 Asha Rani 00048 BKID0006570 2400 2400 Processed 10/04/2019 8947591556
24 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG19150120190062726 15/01/2019 Asha Rani 2608004WL004266 Asha Rani 00048 BKID0006570 1440 1440 Processed 10/04/2019 8947591555
25 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19150120190062752 15/01/2019 Balwinder Kaur 2608004WL004266 Balwinder Kaur 00048 BKID0006570 2400 2400 Processed 10/04/2019 8947591560
26 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19150120190062753 15/01/2019 Balwinder Kaur 2608004WL004266 Balwinder Kaur 00048 BKID0006570 1920 1920 Processed 10/04/2019 8947591561
27 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19150120190062754 15/01/2019 Balwinder Kaur 2608004WL004266 Balwinder Kaur 00048 BKID0006570 1920 1920 Processed 10/04/2019 8947591559
28 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19150120190062758 15/01/2019 Usha Rani 2608004WL004266 Usha Rani 00048 BKID0006570 2640 2640 Processed 10/04/2019 8947591566
29 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19150120190062759 15/01/2019 Usha Rani 2608004WL004266 Usha Rani 00048 BKID0006570 1920 1920 Processed 10/04/2019 8947591567
30 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19150120190062760 15/01/2019 Usha Rani 2608004WL004266 Usha Rani 00048 BKID0006570 2400 2400 Processed 10/04/2019 8947591565
31 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19150120190062761 15/01/2019 Surjeet kaur 2608004WL004266 Surjeet kaur 00048 BKID0006570 2400 2400 Processed 10/04/2019 8947591564
32 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19150120190062762 15/01/2019 Surjeet kaur 2608004WL004266 Surjeet kaur 00048 BKID0006570 1920 1920 Processed 10/04/2019 8947591562
33 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19150120190062763 15/01/2019 Surjeet kaur 2608004WL004266 Surjeet kaur 00048 BKID0006570 2640 2640 Processed 10/04/2019 8947591563
34 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19150120190062831 15/01/2019 Daljit Kaur 2608004WL004266 Daljit Kaur 00048 BKID0006570 2640 2640 Processed 10/04/2019 8947591554
35 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19150120190062832 15/01/2019 Daljit Kaur 2608004WL004266 Daljit Kaur 00048 BKID0006570 2400 2400 Processed 10/04/2019 8947591552
36 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19150120190062833 15/01/2019 Daljit Kaur 2608004WL004266 Daljit Kaur 00048 BKID0006570 1920 1920 Processed 10/04/2019 8947591553
SubTotal 34800 34800
37 RUPNAGAR PB-08-004-040-001/67
(BHANEE)
2608004000NRG19150120190062738 15/01/2019 KASHMIR KAUR 2608004WL004266 KASHMIR KAUR 00051 MAHB0001288 1440 1440 Processed 10/04/2019 8947591578
38 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19150120190062824 15/01/2019 jaswinder kaur 2608004WL004266 jaswinder kaur 00051 MAHB0001288 2640 2640 Processed 10/04/2019 8947591580
39 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19150120190062825 15/01/2019 jaswinder kaur 2608004WL004266 jaswinder kaur 00051 MAHB0001288 2400 2400 Processed 10/04/2019 8947591581
40 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19150120190062826 15/01/2019 jaswinder kaur 2608004WL004266 jaswinder kaur 00051 MAHB0001288 1920 1920 Processed 10/04/2019 8947591579
SubTotal 8400 8400
41 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19140120190062067 15/01/2019 GURMEET SINGH 2608004WL004209 GURMEET SINGH 00078 CNRB0003509 480 480 Processed 10/04/2019 8947591568
SubTotal 480 480
42 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA)
2608004000NRG19140120190061964 15/01/2019 KULWANT KAUR 2608004WL004196 KULWANT KAUR 00105 CORP0001290 1920 1920 Processed 10/04/2019 8947591569
SubTotal 1920 1920
43 RUPNAGAR PB-08-004-048-001/24
(FATHEPUR BHUMA)
2608004000NRG19140120190062214 15/01/2019 Balveer Kaur 2608004WL004233 Balveer Kaur 00109 BKDN0741791 2880 2880 Processed 10/04/2019 8947591612
SubTotal 2880 2880
44 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA)
2608004000NRG19140120190062234 15/01/2019 RUPINDER KAUR 2608004WL004233 RUPINDER KAUR 00168 ICIC0000553 3120 3120 Processed 10/04/2019 8947591570
SubTotal 3120 3120
45 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR)
2608004000NRG19100120190060369 15/01/2019 Nachttar Singh 2608004WL004084 Nachttar Singh 00176 IDIB000R027 1920 1920 Processed 10/04/2019 8947591571
46 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR)
2608004000NRG19100120190060372 15/01/2019 CHARNO 2608004WL004084 CHARNO 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8947591611
47 RUPNAGAR PB-08-004-048-001/101
(FATHEPUR BHUMA)
2608004000NRG19140120190062206 15/01/2019 Karnail Kaur 2608004WL004233 Karnail Kaur 00176 IDIB000R027 3120 3120 Processed 10/04/2019 8947591573
48 RUPNAGAR PB-08-004-048-001/112
(FATHEPUR BHUMA)
2608004000NRG19140120190062208 15/01/2019 harpreet Kaur 2608004WL004233 harpreet Kaur 00176 IDIB000R027 3120 3120 Processed 10/04/2019 8947591576
49 RUPNAGAR PB-08-004-048-001/40
(FATHEPUR BHUMA)
2608004000NRG19140120190062220 15/01/2019 harwinder kaur 2608004WL004233 harwinder kaur 00176 IDIB000R027 3120 3120 Processed 10/04/2019 8947591572
50 RUPNAGAR PB-08-004-097-001/155
(BHANGALA)
2608004000NRG19140120190062204 15/01/2019 RAJWINDER KAUR 2608004WL004232 RAJWINDER KAUR 00176 IDIB000R027 3600 3600 Processed 10/04/2019 8947591575
51 RUPNAGAR PB-08-004-097-001/155
(BHANGALA)
2608004000NRG19140120190062203 15/01/2019 SURMUKH SINGH 2608004WL004232 SURMUKH SINGH 00176 IDIB000R027 3600 3600 Processed 10/04/2019 8947591574
SubTotal 20640 20640
52 RUPNAGAR PB-08-004-174-001/11
(Taparrian Kotla)
2608004000NRG19100120190060415 15/01/2019 Rajinder Kaur 2608004WL004086 Rajinder Kaur 00177 IOBA0002619 2160 2160 Processed 10/04/2019 8947591577
53 RUPNAGAR PB-08-004-174-001/14
(Taparrian Kotla)
2608004000NRG19100120190060417 15/01/2019 Ramsaroop 2608004WL004086 Ramsaroop 00177 IOBA0002619 2160 2160 Processed 10/04/2019 8947591610
SubTotal 4320 4320
54 RUPNAGAR PB-08-004-169-001/2
(Chintgarh)
2608004000NRG19140120190062026 15/01/2019 GURCHARAN SINGH 2608004WL004203 GURCHARAN SINGH 00314 ORBC0100662 2880 2880 Processed 11/04/2019 8947591582
SubTotal 2880 2880
55 RUPNAGAR PB-08-004-048-001/12
(FATHEPUR BHUMA)
2608004000NRG19140120190062209 15/01/2019 mewa singh 2608004WL004233 mewa singh 00314 ORBC0100764 3600 3600 Processed 11/04/2019 8947591583
SubTotal 3600 3600
56 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD)
2608004000NRG19150120190062827 15/01/2019 Shamsher Kaur 2608004WL004266 Shamsher Kaur 00349 PSIB0000037 720 720 Processed 10/04/2019 8947591584
57 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19150120190062843 15/01/2019 Kulwinder Kaur 2608004WL004266 Kulwinder Kaur 00349 PSIB0000037 2160 2160 Processed 10/04/2019 8947591586
58 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19150120190062844 15/01/2019 Kulwinder Kaur 2608004WL004266 Kulwinder Kaur 00349 PSIB0000037 2400 2400 Processed 10/04/2019 8947591587
59 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19150120190062845 15/01/2019 Kulwinder Kaur 2608004WL004266 Kulwinder Kaur 00349 PSIB0000037 1920 1920 Processed 10/04/2019 8947591585
SubTotal 7200 7200
60 RUPNAGAR PB-08-004-159-002/39
(MAKAURI KALAN)
2608004000NRG19140120190062044 15/01/2019 Parvinder Singh 2608004WL004205 Parvinder Singh 00349 PSIB0000133 1920 1920 Processed 10/04/2019 8947591588
61 RUPNAGAR PB-08-004-159-002/60
(MAKAURI KALAN)
2608004000NRG19140120190062046 15/01/2019 PARAMJEET KAUR 2608004WL004205 PARAMJEET KAUR 00349 PSIB0000133 720 720 Processed 10/04/2019 8947591592
62 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN)
2608004000NRG19140120190062048 15/01/2019 MONIKA 2608004WL004205 MONIKA 00349 PSIB0000133 1440 1440 Processed 10/04/2019 8947591591
63 RUPNAGAR PB-08-004-159-002/66
(MAKAURI KALAN)
2608004000NRG19140120190062049 15/01/2019 Paramjit Kaur 2608004WL004205 Paramjit Kaur 00349 PSIB0000133 960 960 Processed 10/04/2019 8947591590
64 RUPNAGAR PB-08-004-159-002/67
(MAKAURI KALAN)
2608004000NRG19140120190062050 15/01/2019 Nirmal Kaur 2608004WL004205 Nirmal Kaur 00349 PSIB0000133 1200 1200 Processed 10/04/2019 8947591589
SubTotal 6240 6240
65 RUPNAGAR PB-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19140120190062098 15/01/2019 Manjeet kaur 2608004WL004212 Manjeet kaur 00349 PSIB0000218 1200 1200 Processed 10/04/2019 8947591593
SubTotal 1200 1200
66 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD)
2608004000NRG19150120190062864 15/01/2019 Darshana kaur 2608004WL004267 Darshana kaur 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8947591632
67 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD)
2608004000NRG19150120190062865 15/01/2019 Darshana kaur 2608004WL004267 Darshana kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8947591631
68 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD)
2608004000NRG19150120190062866 15/01/2019 Darshana kaur 2608004WL004267 Darshana kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8947591633
69 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG19150120190062867 15/01/2019 JARNAIL Singh 2608004WL004267 JARNAIL Singh 00349 PSIB0021123 2160 2160 Rejected 09/04/2019 8947591646 No Such Account
70 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG19150120190062868 15/01/2019 JARNAIL Singh 2608004WL004267 JARNAIL Singh 00349 PSIB0021123 2160 2160 Rejected 09/04/2019 8947591648 No Such Account
71 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG19150120190062869 15/01/2019 JARNAIL Singh 2608004WL004267 JARNAIL Singh 00349 PSIB0021123 2640 2640 Rejected 09/04/2019 8947591647 No Such Account
72 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19150120190062681 15/01/2019 Saaun Singh 2608004WL004266 Saaun Singh 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591595
73 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19150120190062682 15/01/2019 Saaun Singh 2608004WL004266 Saaun Singh 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591594
74 RUPNAGAR PB-08-004-040-001/25
(BHANEE)
2608004000NRG19150120190062683 15/01/2019 Prem Kaur 2608004WL004266 Prem Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591598
75 RUPNAGAR PB-08-004-040-001/25
(BHANEE)
2608004000NRG19150120190062684 15/01/2019 Prem Kaur 2608004WL004266 Prem Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591599
76 RUPNAGAR PB-08-004-040-001/27
(BHANEE)
2608004000NRG19150120190062687 15/01/2019 Balvir Kaur 2608004WL004266 Balvir Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591625
77 RUPNAGAR PB-08-004-040-001/27
(BHANEE)
2608004000NRG19150120190062688 15/01/2019 Balvir Kaur 2608004WL004266 Balvir Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591626
78 RUPNAGAR PB-08-004-040-001/28
(BHANEE)
2608004000NRG19150120190062689 15/01/2019 Kuldeep kaur 2608004WL004266 Kuldeep kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591601
79 RUPNAGAR PB-08-004-040-001/28
(BHANEE)
2608004000NRG19150120190062690 15/01/2019 Kuldeep kaur 2608004WL004266 Kuldeep kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591600
80 RUPNAGAR PB-08-004-040-001/29
(BHANEE)
2608004000NRG19150120190062691 15/01/2019 Charan Kaur 2608004WL004266 Charan Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591603
81 RUPNAGAR PB-08-004-040-001/29
(BHANEE)
2608004000NRG19150120190062692 15/01/2019 Charan Kaur 2608004WL004266 Charan Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591602
82 RUPNAGAR PB-08-004-040-001/30
(BHANEE)
2608004000NRG19150120190062693 15/01/2019 Charanjit Kaur 2608004WL004266 Charanjit Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591605
83 RUPNAGAR PB-08-004-040-001/30
(BHANEE)
2608004000NRG19150120190062694 15/01/2019 Charanjit Kaur 2608004WL004266 Charanjit Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591604
84 RUPNAGAR PB-08-004-040-001/31
(BHANEE)
2608004000NRG19150120190062695 15/01/2019 Jaswinder Kaur 2608004WL004266 Jaswinder Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591608
85 RUPNAGAR PB-08-004-040-001/31
(BHANEE)
2608004000NRG19150120190062696 15/01/2019 Jaswinder Kaur 2608004WL004266 Jaswinder Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591609
86 RUPNAGAR PB-08-004-040-001/44
(BHANEE)
2608004000NRG19150120190062707 15/01/2019 Paramjit Kaur 2608004WL004266 Paramjit Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8947591607
87 RUPNAGAR PB-08-004-040-001/44
(BHANEE)
2608004000NRG19150120190062708 15/01/2019 Paramjit Kaur 2608004WL004266 Paramjit Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591606
88 RUPNAGAR PB-08-004-040-001/54
(BHANEE)
2608004000NRG19150120190062715 15/01/2019 rajinder Kaur 2608004WL004266 rajinder Kaur 00349 PSIB0021123 1440 1440 Rejected 09/04/2019 8947591596 Account Closed or Transferred
89 RUPNAGAR PB-08-004-040-001/54
(BHANEE)
2608004000NRG19150120190062716 15/01/2019 rajinder Kaur 2608004WL004266 rajinder Kaur 00349 PSIB0021123 2400 2400 Rejected 09/04/2019 8947591597 Account Closed or Transferred
90 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19150120190062770 15/01/2019 Pinky Bala 2608004WL004266 Pinky Bala 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8947591641
91 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19150120190062771 15/01/2019 Pinky Bala 2608004WL004266 Pinky Bala 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8947591640
92 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19150120190062772 15/01/2019 Pinky Bala 2608004WL004266 Pinky Bala 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591642
93 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19150120190062782 15/01/2019 Jyoti Devi 2608004WL004266 Jyoti Devi 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8947591644
94 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19150120190062783 15/01/2019 Jyoti Devi 2608004WL004266 Jyoti Devi 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8947591645
95 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19150120190062784 15/01/2019 Jyoti Devi 2608004WL004266 Jyoti Devi 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591643
96 RUPNAGAR PB-08-004-115-001/66
(CHAUNTA KHURD)
2608004000NRG19150120190062791 15/01/2019 Harwinder kaur 2608004WL004266 Harwinder kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591639
97 RUPNAGAR PB-08-004-115-001/66
(CHAUNTA KHURD)
2608004000NRG19150120190062792 15/01/2019 Harwinder kaur 2608004WL004266 Harwinder kaur 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8947591638
98 RUPNAGAR PB-08-004-115-001/66
(CHAUNTA KHURD)
2608004000NRG19150120190062793 15/01/2019 Harwinder kaur 2608004WL004266 Harwinder kaur 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8947591637
99 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19150120190062828 15/01/2019 GURPREET SINGH 2608004WL004266 GURPREET SINGH 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8947591635
100 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19150120190062829 15/01/2019 GURPREET SINGH 2608004WL004266 GURPREET SINGH 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8947591634
101 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19150120190062830 15/01/2019 GURPREET SINGH 2608004WL004266 GURPREET SINGH 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8947591636
102 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN)
2608004000NRG19150120190062903 15/01/2019 Raj Rani 2608004WL004267 Raj Rani 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8947591628
103 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN)
2608004000NRG19150120190062904 15/01/2019 Raj Rani 2608004WL004267 Raj Rani 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8947591627
104 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN)
2608004000NRG19150120190062905 15/01/2019 Raj Rani 2608004WL004267 Raj Rani 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8947591629
105 RUPNAGAR PB-08-004-140-001/81
(MANSOOHA KALAN)
2608004000NRG19150120190062909 15/01/2019 JASWINDER KAUR 2608004WL004267 JASWINDER KAUR 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8947591630
SubTotal 84480 84480
106 RUPNAGAR PB-08-004-030-001/30
(DOOGRI)
2608004000NRG19140120190062053 15/01/2019 GURMEET KAUR 2608004WL004206 GURMEET KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591657
107 RUPNAGAR PB-08-004-030-001/40
(DOOGRI)
2608004000NRG19140120190062055 15/01/2019 BABLI 2608004WL004206 BABLI 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591658
108 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19150120190062888 15/01/2019 HARJEET SINGH 2608004WL004267 HARJEET SINGH 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591407
109 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19150120190062889 15/01/2019 HARJEET SINGH 2608004WL004267 HARJEET SINGH 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8947591405
110 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19150120190062890 15/01/2019 HARJEET SINGH 2608004WL004267 HARJEET SINGH 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947591406
111 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA)
2608004000NRG19140120190062218 15/01/2019 nirmal kaur 2608004WL004233 nirmal kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8947591665
112 RUPNAGAR PB-08-004-048-001/66
(FATHEPUR BHUMA)
2608004000NRG19140120190062226 15/01/2019 Daljeet Kaur 2608004WL004233 Daljeet Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8947591683
113 RUPNAGAR PB-08-004-048-001/67
(FATHEPUR BHUMA)
2608004000NRG19140120190062227 15/01/2019 Manjit Kaur 2608004WL004233 Manjit Kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8947591684
114 RUPNAGAR PB-08-004-048-001/69
(FATHEPUR BHUMA)
2608004000NRG19140120190062228 15/01/2019 balvir kaur 2608004WL004233 balvir kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8947591408
115 RUPNAGAR PB-08-004-048-001/84
(FATHEPUR BHUMA)
2608004000NRG19140120190062201 15/01/2019 Sohan Singh 2608004WL004231 Sohan Singh 00352 PUNB0PGB003 2640 2640 Rejected 09/04/2019 8947591421 No Such Account
116 RUPNAGAR PB-08-004-048-001/85
(FATHEPUR BHUMA)
2608004000NRG19140120190062202 15/01/2019 Manmohan Singh 2608004WL004231 Manmohan Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591664
117 RUPNAGAR PB-08-004-048-001/9
(FATHEPUR BHUMA)
2608004000NRG19140120190062232 15/01/2019 Balveer Kaur 2608004WL004233 Balveer Kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8947591682
118 RUPNAGAR PB-08-004-048-001/95
(FATHEPUR BHUMA)
2608004000NRG19140120190062233 15/01/2019 KIRNDEEP KAUR 2608004WL004233 KIRNDEEP KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591666
119 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT)
2608004000NRG19100120190060411 15/01/2019 Avtar Singh 2608004WL004085 Avtar Singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591422
120 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19140120190061963 15/01/2019 LAKHVIR KAUR 2608004WL004196 LAKHVIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591659
121 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD)
2608004000NRG19150120190062740 15/01/2019 Manpreet kaur 2608004WL004266 Manpreet kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591402
122 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD)
2608004000NRG19150120190062741 15/01/2019 Manpreet kaur 2608004WL004266 Manpreet kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947591399
123 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD)
2608004000NRG19150120190062742 15/01/2019 Manpreet kaur 2608004WL004266 Manpreet kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591401
124 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19150120190062743 15/01/2019 Gurnam kaur 2608004WL004266 Gurnam kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591679
125 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19150120190062744 15/01/2019 Gurnam kaur 2608004WL004266 Gurnam kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591681
126 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19150120190062745 15/01/2019 Gurnam kaur 2608004WL004266 Gurnam kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591680
127 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19150120190062755 15/01/2019 Bhajan Kaur 2608004WL004266 Bhajan Kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591404
128 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19150120190062756 15/01/2019 Bhajan Kaur 2608004WL004266 Bhajan Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591403
129 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19150120190062757 15/01/2019 Bhajan Kaur 2608004WL004266 Bhajan Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591400
130 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19150120190062764 15/01/2019 Jasvir Kaur 2608004WL004266 Jasvir Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591390
131 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19150120190062765 15/01/2019 Jasvir Kaur 2608004WL004266 Jasvir Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591391
132 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19150120190062766 15/01/2019 Jasvir Kaur 2608004WL004266 Jasvir Kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591392
133 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19150120190062767 15/01/2019 Ramndeep kaur 2608004WL004266 Ramndeep kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591417
134 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19150120190062768 15/01/2019 Ramndeep kaur 2608004WL004266 Ramndeep kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591416
135 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19150120190062769 15/01/2019 Ramndeep kaur 2608004WL004266 Ramndeep kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8947591415
136 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19150120190062773 15/01/2019 Nirmal kaur 2608004WL004266 Nirmal kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591374
137 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19150120190062774 15/01/2019 Nirmal kaur 2608004WL004266 Nirmal kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591376
138 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19150120190062775 15/01/2019 Nirmal kaur 2608004WL004266 Nirmal kaur 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8947591377
139 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19150120190062776 15/01/2019 Roma Rani 2608004WL004266 Roma Rani 00352 PUNB0PGB003 2160 2160 Processed 10/04/2019 8947591671
140 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19150120190062777 15/01/2019 Roma Rani 2608004WL004266 Roma Rani 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591670
141 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19150120190062778 15/01/2019 Roma Rani 2608004WL004266 Roma Rani 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591672
142 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19150120190062785 15/01/2019 Rani 2608004WL004266 Rani 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591384
143 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19150120190062786 15/01/2019 Rani 2608004WL004266 Rani 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591386
144 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19150120190062787 15/01/2019 Rani 2608004WL004266 Rani 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591385
145 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19150120190062788 15/01/2019 Parminder singh 2608004WL004266 Parminder singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591395
146 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19150120190062789 15/01/2019 Parminder singh 2608004WL004266 Parminder singh 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591394
147 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19150120190062790 15/01/2019 Parminder singh 2608004WL004266 Parminder singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591393
148 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19150120190062794 15/01/2019 Baljinder kaur 2608004WL004266 Baljinder kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591688
149 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19150120190062795 15/01/2019 Baljinder kaur 2608004WL004266 Baljinder kaur 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947591689
150 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19150120190062796 15/01/2019 Baljinder kaur 2608004WL004266 Baljinder kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591375
151 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19150120190062797 15/01/2019 Mamta 2608004WL004266 Mamta 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591409
152 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19150120190062798 15/01/2019 Mamta 2608004WL004266 Mamta 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591411
153 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19150120190062799 15/01/2019 Mamta 2608004WL004266 Mamta 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591410
154 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19150120190062800 15/01/2019 Parmjeet kaur 2608004WL004266 Parmjeet kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591388
155 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19150120190062801 15/01/2019 Parmjeet kaur 2608004WL004266 Parmjeet kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591387
156 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19150120190062802 15/01/2019 Parmjeet kaur 2608004WL004266 Parmjeet kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591389
157 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19150120190062803 15/01/2019 jasvir kaur 2608004WL004266 jasvir kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591685
158 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19150120190062804 15/01/2019 jasvir kaur 2608004WL004266 jasvir kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591686
159 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19150120190062805 15/01/2019 jasvir kaur 2608004WL004266 jasvir kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591687
160 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19150120190062806 15/01/2019 Gurdev kaur 2608004WL004266 Gurdev kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591675
161 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19150120190062807 15/01/2019 Gurdev kaur 2608004WL004266 Gurdev kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591676
162 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19150120190062808 15/01/2019 Gurdev kaur 2608004WL004266 Gurdev kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591674
163 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD)
2608004000NRG19150120190062813 15/01/2019 Jaginder Kaur 2608004WL004266 Jaginder Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591678
164 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD)
2608004000NRG19150120190062814 15/01/2019 Jaginder Kaur 2608004WL004266 Jaginder Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8947591677
165 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19150120190062815 15/01/2019 AMARJIT KAUR 2608004WL004266 AMARJIT KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591662
166 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19150120190062816 15/01/2019 AMARJIT KAUR 2608004WL004266 AMARJIT KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591661
167 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19150120190062817 15/01/2019 AMARJIT KAUR 2608004WL004266 AMARJIT KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591663
168 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19150120190062818 15/01/2019 Jasvir kaur 2608004WL004266 Jasvir kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591413
169 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19150120190062819 15/01/2019 Jasvir kaur 2608004WL004266 Jasvir kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591414
170 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19150120190062820 15/01/2019 Jasvir kaur 2608004WL004266 Jasvir kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591412
171 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19150120190062821 15/01/2019 jaspal singh 2608004WL004266 jaspal singh 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8947591669
172 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19150120190062822 15/01/2019 jaspal singh 2608004WL004266 jaspal singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591667
173 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19150120190062823 15/01/2019 jaspal singh 2608004WL004266 jaspal singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591668
174 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19150120190062834 15/01/2019 BALWINDER KAUR 2608004WL004266 BALWINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591378
175 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19150120190062835 15/01/2019 BALWINDER KAUR 2608004WL004266 BALWINDER KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591380
176 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19150120190062836 15/01/2019 BALWINDER KAUR 2608004WL004266 BALWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591379
177 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19150120190062837 15/01/2019 BHUPINDER KAUR RANI 2608004WL004266 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591419
178 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19150120190062838 15/01/2019 BHUPINDER KAUR RANI 2608004WL004266 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591420
179 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19150120190062839 15/01/2019 BHUPINDER KAUR RANI 2608004WL004266 BHUPINDER KAUR RANI 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591418
180 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19150120190062840 15/01/2019 Baljinder Singh 2608004WL004266 Baljinder Singh 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591397
181 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19150120190062841 15/01/2019 Baljinder Singh 2608004WL004266 Baljinder Singh 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591398
182 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19150120190062842 15/01/2019 Baljinder Singh 2608004WL004266 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591396
183 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19150120190062846 15/01/2019 Lakhvir Kaur 2608004WL004266 Lakhvir Kaur 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591383
184 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19150120190062847 15/01/2019 Lakhvir Kaur 2608004WL004266 Lakhvir Kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8947591381
185 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19150120190062848 15/01/2019 Lakhvir Kaur 2608004WL004266 Lakhvir Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591382
186 RUPNAGAR PB-08-004-124-001/18
(KATLI)
2608004000NRG19140120190062199 15/01/2019 SUDESH KUMARI 2608004WL004230 SUDESH KUMARI 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591673
187 RUPNAGAR PB-08-004-134-001/71
(LADAL)
2608004000NRG19100120190060423 15/01/2019 Ram Chand Singh 2608004WL004087 Ram Chand Singh 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8947591655
188 RUPNAGAR PB-08-004-135-001/147
(BALAMGARH(MANDWARA))
2608004000NRG19140120190062079 15/01/2019 dharm singh 2608004WL004211 dharm singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591423
189 RUPNAGAR PB-08-004-151-001/19
(DULCHI MAJRA)
2608004000NRG19140120190062198 15/01/2019 Avtar Singh 2608004WL004229 Avtar Singh 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8947591424
190 RUPNAGAR PB-08-004-159-002/1
(MAKAURI KALAN)
2608004000NRG19140120190062038 15/01/2019 Jaspal Kaur 2608004WL004205 Jaspal Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8947591660
191 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19140120190062236 15/01/2019 NACHTAR KAUR 2608004WL004234 NACHTAR KAUR 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8947591654
192 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19140120190062235 15/01/2019 TARA SINGH 2608004WL004234 TARA SINGH 00352 PUNB0PGB003 3600 3600 Processed 10/04/2019 8947591656
SubTotal 197280 197280
193 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19140120190062074 15/01/2019 NARWANT KAUR 2608004WL004209 NARWANT KAUR 00354 PUNB0027900 480 480 Processed 11/04/2019 8947591649
194 RUPNAGAR PB-08-004-169-001/3
(Chintgarh)
2608004000NRG19140120190062027 15/01/2019 MANINDER SINGH 2608004WL004203 MANINDER SINGH 00354 PUNB0027900 2880 2880 Processed 11/04/2019 8947591650
SubTotal 3360 3360
195 RUPNAGAR PB-08-004-048-001/88
(FATHEPUR BHUMA)
2608004000NRG19140120190062231 15/01/2019 Saroj Rani 2608004WL004233 Saroj Rani 00354 PUNB0040800 3120 3120 Processed 11/04/2019 8947591651
SubTotal 3120 3120
196 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19140120190062130 15/01/2019 Satnam Singh 2608004WL004214 Satnam Singh 00354 PUNB0079000 2400 2400 Processed 11/04/2019 8947591652
SubTotal 2400 2400
197 RUPNAGAR PB-08-004-053-001/86
(MANSALI)
2608004000NRG19140120190062057 15/01/2019 pooja 2608004WL004208 pooja 00354 PUNB0352700 2640 2640 Processed 11/04/2019 8947591653
SubTotal 2640 2640
198 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19140120190061962 15/01/2019 SARBJIT SINGH 2608004WL004196 SARBJIT SINGH 00415 SBIN0006342 1920 1920 Processed 10/04/2019 8947591427
199 RUPNAGAR PB-08-004-040-001/64
(BHANEE)
2608004000NRG19150120190062735 15/01/2019 Shinder Kaur 2608004WL004266 Shinder Kaur 00415 SBIN0006342 2400 2400 Processed 10/04/2019 8947591425
SubTotal 4320 4320
200 RUPNAGAR PB-08-004-040-001/56
(BHANEE)
2608004000NRG19150120190062719 15/01/2019 bhupinder kaur 2608004WL004266 bhupinder kaur 00415 SBIN0016144 1440 1440 Processed 10/04/2019 8947591432
201 RUPNAGAR PB-08-004-040-001/56
(BHANEE)
2608004000NRG19150120190062720 15/01/2019 bhupinder kaur 2608004WL004266 bhupinder kaur 00415 SBIN0016144 2400 2400 Processed 10/04/2019 8947591431
202 RUPNAGAR PB-08-004-040-001/62
(BHANEE)
2608004000NRG19150120190062731 15/01/2019 Harjit kaur 2608004WL004266 Harjit kaur 00415 SBIN0016144 1440 1440 Processed 10/04/2019 8947591429
203 RUPNAGAR PB-08-004-040-001/62
(BHANEE)
2608004000NRG19150120190062732 15/01/2019 Harjit kaur 2608004WL004266 Harjit kaur 00415 SBIN0016144 2400 2400 Processed 10/04/2019 8947591428
204 RUPNAGAR PB-08-004-040-001/65
(BHANEE)
2608004000NRG19150120190062736 15/01/2019 Sukhwinder Kaur 2608004WL004266 Sukhwinder Kaur 00415 SBIN0016144 2400 2400 Processed 10/04/2019 8947591430
205 RUPNAGAR PB-08-004-040-001/65
(BHANEE)
2608004000NRG19150120190062737 15/01/2019 Sukhwinder Kaur 2608004WL004266 Sukhwinder Kaur 00415 SBIN0016144 1440 1440 Processed 10/04/2019 8947591426
SubTotal 11520 11520
206 RUPNAGAR PB-08-004-048-001/35
(FATHEPUR BHUMA)
2608004000NRG19140120190062219 15/01/2019 Baljit Kaur 2608004WL004233 Baljit Kaur 00415 SBIN0050082 3120 3120 Processed 10/04/2019 8947591433
SubTotal 3120 3120
207 RUPNAGAR PB-08-004-030-001/37
(DOOGRI)
2608004000NRG19140120190062054 15/01/2019 BIMLA DEVI 2608004WL004206 BIMLA DEVI 00415 SBIN0050302 2400 2400 Processed 10/04/2019 8947591436
208 RUPNAGAR PB-08-004-159-001/2
(MAKAURI KALAN)
2608004000NRG19140120190062029 15/01/2019 Rajinder Singh 2608004WL004205 Rajinder Singh 00415 SBIN0050302 1200 1200 Rejected 09/04/2019 8947591440 Account Closed or Transferred
209 RUPNAGAR PB-08-004-159-002/26
(MAKAURI KALAN)
2608004000NRG19140120190062039 15/01/2019 Surinder Singh 2608004WL004205 Surinder Singh 00415 SBIN0050302 960 960 Processed 10/04/2019 8947591439
210 RUPNAGAR PB-08-004-159-002/28
(MAKAURI KALAN)
2608004000NRG19140120190062041 15/01/2019 Harbans Kaur 2608004WL004205 Harbans Kaur 00415 SBIN0050302 1200 1200 Processed 10/04/2019 8947591437
211 RUPNAGAR PB-08-004-159-002/30
(MAKAURI KALAN)
2608004000NRG19140120190062042 15/01/2019 Kulwinder Kaur 2608004WL004205 Kulwinder Kaur 00415 SBIN0050302 960 960 Processed 10/04/2019 8947591435
212 RUPNAGAR PB-08-004-159-002/36
(MAKAURI KALAN)
2608004000NRG19140120190062043 15/01/2019 Babli 2608004WL004205 Babli 00415 SBIN0050302 1920 1920 Processed 10/04/2019 8947591434
213 RUPNAGAR PB-08-004-159-002/61
(MAKAURI KALAN)
2608004000NRG19140120190062047 15/01/2019 KULVEER KAUR 2608004WL004205 KULVEER KAUR 00415 SBIN0050302 1440 1440 Processed 10/04/2019 8947591438
SubTotal 10080 10080
214 RUPNAGAR PB-08-004-040-001/55
(BHANEE)
2608004000NRG19150120190062717 15/01/2019 Sinder Kaur 2608004WL004266 Sinder Kaur 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8947591452
215 RUPNAGAR PB-08-004-040-001/55
(BHANEE)
2608004000NRG19150120190062718 15/01/2019 Sinder Kaur 2608004WL004266 Sinder Kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8947591456
216 RUPNAGAR PB-08-004-040-001/57
(BHANEE)
2608004000NRG19150120190062721 15/01/2019 Vidya 2608004WL004266 Vidya 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8947591447
217 RUPNAGAR PB-08-004-040-001/57
(BHANEE)
2608004000NRG19150120190062722 15/01/2019 Vidya 2608004WL004266 Vidya 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8947591448
218 RUPNAGAR PB-08-004-040-001/60
(BHANEE)
2608004000NRG19150120190062727 15/01/2019 harpreet kaur 2608004WL004266 harpreet kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8947591453
219 RUPNAGAR PB-08-004-040-001/60
(BHANEE)
2608004000NRG19150120190062728 15/01/2019 harpreet kaur 2608004WL004266 harpreet kaur 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8947591451
220 RUPNAGAR PB-08-004-040-001/61
(BHANEE)
2608004000NRG19150120190062729 15/01/2019 rajinder Kaur 2608004WL004266 rajinder Kaur 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8947591450
221 RUPNAGAR PB-08-004-040-001/61
(BHANEE)
2608004000NRG19150120190062730 15/01/2019 rajinder Kaur 2608004WL004266 rajinder Kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8947591449
222 RUPNAGAR PB-08-004-040-001/63
(BHANEE)
2608004000NRG19150120190062733 15/01/2019 Jasvir kaur 2608004WL004266 Jasvir kaur 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8947591455
223 RUPNAGAR PB-08-004-040-001/63
(BHANEE)
2608004000NRG19150120190062734 15/01/2019 Jasvir kaur 2608004WL004266 Jasvir kaur 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8947591454
224 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19150120190062749 15/01/2019 Pinki kaur 2608004WL004266 Pinki kaur 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8947591441
225 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19150120190062750 15/01/2019 Pinki kaur 2608004WL004266 Pinki kaur 00434 SYNB0008172 1920 1920 Processed 11/04/2019 8947591443
226 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19150120190062751 15/01/2019 Pinki kaur 2608004WL004266 Pinki kaur 00434 SYNB0008172 2640 2640 Processed 11/04/2019 8947591442
227 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19150120190062810 15/01/2019 Jaspal Singh 2608004WL004266 Jaspal Singh 00434 SYNB0008172 2400 2400 Rejected 09/04/2019 8947591446 Account Closed or Transferred
228 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19150120190062811 15/01/2019 Jaspal Singh 2608004WL004266 Jaspal Singh 00434 SYNB0008172 1920 1920 Rejected 09/04/2019 8947591444 Account Closed or Transferred
229 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19150120190062812 15/01/2019 Jaspal Singh 2608004WL004266 Jaspal Singh 00434 SYNB0008172 2640 2640 Rejected 09/04/2019 8947591445 Account Closed or Transferred
SubTotal 33120 33120
230 RUPNAGAR PB-08-004-169-001/1
(Chintgarh)
2608004000NRG19140120190062025 15/01/2019 Rajbir Singh 2608004WL004203 Rajbir Singh 00462 UCBA0000417 2880 2880 Processed 16/04/2019 8947591457
SubTotal 2880 2880
231 RUPNAGAR PB-08-004-007-001/38
(LOHARI)
2608004000NRG19140120190062077 15/01/2019 JASPAL SINGH 2608004WL004210 JASPAL SINGH 00462 UCBA0000437 2880 2880 Processed 16/04/2019 8947591458
232 RUPNAGAR PB-08-004-007-001/39
(LOHARI)
2608004000NRG19140120190062078 15/01/2019 GULAZAR KAUR 2608004WL004210 GULAZAR KAUR 00462 UCBA0000437 2880 2880 Processed 16/04/2019 8947591460
233 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19140120190062064 15/01/2019 PARMJEET KAUR 2608004WL004209 PARMJEET KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591470
234 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19140120190062065 15/01/2019 CHARNJIT KAUR 2608004WL004209 CHARNJIT KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591469
235 RUPNAGAR PB-08-004-019-001/13
(SIHON MAJRA)
2608004000NRG19140120190062066 15/01/2019 NIRMAL KAUR 2608004WL004209 NIRMAL KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591465
236 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19140120190062068 15/01/2019 RAJINDER KAUR 2608004WL004209 RAJINDER KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591463
237 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19140120190062069 15/01/2019 MANJEET KAUR 2608004WL004209 MANJEET KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591462
238 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19140120190062070 15/01/2019 KAMALJEET KAUR 2608004WL004209 KAMALJEET KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591467
239 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19140120190062071 15/01/2019 AMARJEET KAUR 2608004WL004209 AMARJEET KAUR 00462 UCBA0000437 720 720 Processed 16/04/2019 8947591466
240 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19140120190062072 15/01/2019 MAHINDER KAUR 2608004WL004209 MAHINDER KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591459
241 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19140120190062073 15/01/2019 MUKHTAIR KAUR 2608004WL004209 MUKHTAIR KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591461
242 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19140120190062075 15/01/2019 GURJEET KAUR 2608004WL004209 GURJEET KAUR 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591464
243 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19140120190062076 15/01/2019 MAMTA RANI 2608004WL004209 MAMTA RANI 00462 UCBA0000437 480 480 Processed 16/04/2019 8947591468
SubTotal 11280 11280
244 RUPNAGAR PB-08-004-079-001/175
(BARA PIND)
2608004000NRG19140120190062189 15/01/2019 Nirmal kaur 2608004WL004226 Nirmal kaur 00462 UCBA0000520 3600 3600 Processed 16/04/2019 8947591471
245 RUPNAGAR PB-08-004-079-001/177
(BARA PIND)
2608004000NRG19140120190062184 15/01/2019 manpreet kaur 2608004WL004224 manpreet kaur 00462 UCBA0000520 3600 3600 Processed 16/04/2019 8947591475
246 RUPNAGAR PB-08-004-079-001/186
(BARA PIND)
2608004000NRG19140120190062190 15/01/2019 HARBANS KAUR 2608004WL004226 HARBANS KAUR 00462 UCBA0000520 3600 3600 Processed 16/04/2019 8947591472
247 RUPNAGAR PB-08-004-079-001/202
(BARA PIND)
2608004000NRG19150120190062553 15/01/2019 Ram Singh 2608004WL004259 Ram Singh 00462 UCBA0000520 3600 3600 Processed 16/04/2019 8947591479
248 RUPNAGAR PB-08-004-105-001/119
(CHOTI JHKHIAN)
2608004000NRG19110120190060906 15/01/2019 ROSHANI DEVI 2608004WL004115 ROSHANI DEVI 00462 UCBA0000520 3600 3600 Processed 16/04/2019 8947591477
249 RUPNAGAR PB-08-004-105-001/140
(CHOTI JHKHIAN)
2608004000NRG19140120190062182 15/01/2019 Nachatar Kaur 2608004WL004223 Nachatar Kaur 00462 UCBA0000520 2640 2640 Processed 16/04/2019 8947591473
250 RUPNAGAR PB-08-004-105-001/140
(CHOTI JHKHIAN)
2608004000NRG19140120190062183 15/01/2019 Nachatar Kaur 2608004WL004223 Nachatar Kaur 00462 UCBA0000520 2400 2400 Processed 16/04/2019 8947591474
251 RUPNAGAR PB-08-004-105-001/201
(CHOTI JHKHIAN)
2608004000NRG19140120190062187 15/01/2019 gurmeet kaur 2608004WL004225 gurmeet kaur 00462 UCBA0000520 3600 3600 Processed 16/04/2019 8947591476
SubTotal 26640 26640
252 RUPNAGAR PB-08-004-049-001/10
(KHERI KHAAT)
2608004000NRG19140120190062081 15/01/2019 Gurgant Singh 2608004WL004212 Gurgant Singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591503
253 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT)
2608004000NRG19140120190062082 15/01/2019 Parmjit Kaur 2608004WL004212 Parmjit Kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591510
254 RUPNAGAR PB-08-004-049-001/23
(KHERI KHAAT)
2608004000NRG19140120190062083 15/01/2019 jaspal Singh 2608004WL004212 jaspal Singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591534
255 RUPNAGAR PB-08-004-049-001/24
(KHERI KHAAT)
2608004000NRG19140120190062084 15/01/2019 Maina 2608004WL004212 Maina 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591506
256 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG19140120190062085 15/01/2019 swaran kaur 2608004WL004212 swaran kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591513
257 RUPNAGAR PB-08-004-049-001/28
(KHERI KHAAT)
2608004000NRG19140120190062086 15/01/2019 swaran kaur 2608004WL004212 swaran kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591485
258 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT)
2608004000NRG19140120190062087 15/01/2019 jaswinder kaur 2608004WL004212 jaswinder kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591535
259 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19140120190062091 15/01/2019 Baldev Singh 2608004WL004212 Baldev Singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591516
260 RUPNAGAR PB-08-004-049-001/43
(KHERI KHAAT)
2608004000NRG19100120190060410 15/01/2019 Gurmail Singh 2608004WL004085 Gurmail Singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591487
261 RUPNAGAR PB-08-004-049-001/58
(KHERI KHAAT)
2608004000NRG19140120190062096 15/01/2019 kuldip kaur 2608004WL004212 kuldip kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591524
262 RUPNAGAR PB-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19140120190062097 15/01/2019 Saroop Singh 2608004WL004212 Saroop Singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591481
263 RUPNAGAR PB-08-004-049-001/62
(KHERI KHAAT)
2608004000NRG19140120190062099 15/01/2019 Balwinder Kaur 2608004WL004212 Balwinder Kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591486
264 RUPNAGAR PB-08-004-049-001/63
(KHERI KHAAT)
2608004000NRG19100120190060412 15/01/2019 davinder Kaur 2608004WL004085 davinder Kaur 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591493
265 RUPNAGAR PB-08-004-049-001/65
(KHERI KHAAT)
2608004000NRG19140120190062100 15/01/2019 Karam Kaur 2608004WL004212 Karam Kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591507
266 RUPNAGAR PB-08-004-049-001/66
(KHERI KHAAT)
2608004000NRG19140120190062101 15/01/2019 Kamaljit Kaur 2608004WL004212 Kamaljit Kaur 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591537
267 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19140120190062128 15/01/2019 Gagandeep Kaur 2608004WL004214 Gagandeep Kaur 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591518
268 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19140120190062103 15/01/2019 Santokh Singh 2608004WL004213 Santokh Singh 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591488
269 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG19140120190062104 15/01/2019 Deepo 2608004WL004213 Deepo 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591528
270 RUPNAGAR PB-08-004-086-001/107
(BARDAR)
2608004000NRG19140120190062105 15/01/2019 Swarno 2608004WL004213 Swarno 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591539
271 RUPNAGAR PB-08-004-086-001/111
(BARDAR)
2608004000NRG19140120190062106 15/01/2019 Gurmukh Singh 2608004WL004213 Gurmukh Singh 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591504
272 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19140120190062107 15/01/2019 Ram ji 2608004WL004213 Ram ji 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591532
273 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19140120190062108 15/01/2019 Rakho 2608004WL004213 Rakho 00462 UCBA0000560 3120 3120 Processed 16/04/2019 8947591543
274 RUPNAGAR PB-08-004-086-001/117
(BARDAR)
2608004000NRG19140120190062109 15/01/2019 Sagro 2608004WL004213 Sagro 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591525
275 RUPNAGAR PB-08-004-086-001/125
(BARDAR)
2608004000NRG19140120190062110 15/01/2019 seema Devi 2608004WL004213 seema Devi 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591538
276 RUPNAGAR PB-08-004-086-001/126
(BARDAR)
2608004000NRG19140120190062111 15/01/2019 poonam Devi 2608004WL004213 poonam Devi 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591520
277 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG19140120190062112 15/01/2019 Switari 2608004WL004213 Switari 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591531
278 RUPNAGAR PB-08-004-086-001/13
(BARDAR)
2608004000NRG19140120190061954 15/01/2019 GURDAS SINGH 2608004WL004195 GURDAS SINGH 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947591492
279 RUPNAGAR PB-08-004-086-001/132
(BARDAR)
2608004000NRG19140120190062113 15/01/2019 Surjito 2608004WL004213 Surjito 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8947591489
280 RUPNAGAR PB-08-004-086-001/133
(BARDAR)
2608004000NRG19140120190062114 15/01/2019 Debo 2608004WL004213 Debo 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591526
281 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19140120190062115 15/01/2019 Paramjit Kaur 2608004WL004213 Paramjit Kaur 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591494
282 RUPNAGAR PB-08-004-086-001/140
(BARDAR)
2608004000NRG19140120190062116 15/01/2019 Resham 2608004WL004213 Resham 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591523
283 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19140120190062117 15/01/2019 Baggo Devi 2608004WL004213 Baggo Devi 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591522
284 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19140120190061955 15/01/2019 SARDARA SINGH 2608004WL004195 SARDARA SINGH 00462 UCBA0000560 960 960 Processed 16/04/2019 8947591533
285 RUPNAGAR PB-08-004-086-001/150
(BARDAR)
2608004000NRG19140120190062118 15/01/2019 RAKHO 2608004WL004213 RAKHO 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591529
286 RUPNAGAR PB-08-004-086-001/154
(BARDAR)
2608004000NRG19140120190062119 15/01/2019 HEM RAJ 2608004WL004213 HEM RAJ 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591491
287 RUPNAGAR PB-08-004-086-001/156
(BARDAR)
2608004000NRG19140120190062136 15/01/2019 Makhan Singh 2608004WL004215 Makhan Singh 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947591500
288 RUPNAGAR PB-08-004-086-001/158
(BARDAR)
2608004000NRG19140120190062194 15/01/2019 Simranjit Singh 2608004WL004228 Simranjit Singh 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8947591501
289 RUPNAGAR PB-08-004-086-001/158
(BARDAR)
2608004000NRG19140120190062195 15/01/2019 Simranjit Singh 2608004WL004228 Simranjit Singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591502
290 RUPNAGAR PB-08-004-086-001/28
(BARDAR)
2608004000NRG19150120190062533 15/01/2019 Dev ram 2608004WL004256 Dev ram 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591484
291 RUPNAGAR PB-08-004-086-001/28
(BARDAR)
2608004000NRG19140120190061956 15/01/2019 Dev ram 2608004WL004195 Dev ram 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591483
292 RUPNAGAR PB-08-004-086-001/31
(BARDAR)
2608004000NRG19150120190062557 15/01/2019 Sucha Ram 2608004WL004261 Sucha Ram 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947591495
293 RUPNAGAR PB-08-004-086-001/31
(BARDAR)
2608004000NRG19150120190062556 15/01/2019 Sudagar Singh 2608004WL004261 Sudagar Singh 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947591497
294 RUPNAGAR PB-08-004-086-001/4
(BARDAR)
2608004000NRG19140120190061957 15/01/2019 DALEEP SINGH 2608004WL004195 DALEEP SINGH 00462 UCBA0000560 960 960 Processed 16/04/2019 8947591482
295 RUPNAGAR PB-08-004-086-001/7
(BARDAR)
2608004000NRG19140120190062196 15/01/2019 Sucha Ram 2608004WL004228 Sucha Ram 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947591536
296 RUPNAGAR PB-08-004-086-001/79
(BARDAR)
2608004000NRG19140120190061959 15/01/2019 Layak Ram 2608004WL004195 Layak Ram 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591508
297 RUPNAGAR PB-08-004-086-001/81
(BARDAR)
2608004000NRG19140120190062120 15/01/2019 Ram Partap 2608004WL004213 Ram Partap 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591498
298 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19140120190062121 15/01/2019 Nirmal Singh 2608004WL004213 Nirmal Singh 00462 UCBA0000560 3360 3360 Processed 16/04/2019 8947591512
299 RUPNAGAR PB-08-004-086-001/86
(BARDAR)
2608004000NRG19140120190062122 15/01/2019 Gurmel Singh 2608004WL004213 Gurmel Singh 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947591511
300 RUPNAGAR PB-08-004-086-001/89
(BARDAR)
2608004000NRG19140120190062197 15/01/2019 Sadhu Singh 2608004WL004228 Sadhu Singh 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8947591478
301 RUPNAGAR PB-08-004-086-001/96
(BARDAR)
2608004000NRG19150120190062535 15/01/2019 Kuldeep Singh 2608004WL004256 Kuldeep Singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591514
302 RUPNAGAR PB-08-004-086-001/96
(BARDAR)
2608004000NRG19140120190061960 15/01/2019 Kuldeep Singh 2608004WL004195 Kuldeep Singh 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591515
303 RUPNAGAR PB-08-004-092-001/75
(HARI PUR)
2608004000NRG19140120190061961 15/01/2019 DEV SINGH 2608004WL004195 DEV SINGH 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8947591517
304 RUPNAGAR PB-08-004-097-001/153
(BHANGALA)
2608004000NRG19140120190062137 15/01/2019 MAya Kaur 2608004WL004216 MAya Kaur 00462 UCBA0000560 3600 3600 Processed 16/04/2019 8947591490
305 RUPNAGAR PB-08-004-097-001/153
(BHANGALA)
2608004000NRG19140120190062138 15/01/2019 Sucha Singh 2608004WL004216 Sucha Singh 00462 UCBA0000560 1680 1680 Processed 16/04/2019 8947591505
306 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19140120190062131 15/01/2019 Rupinder Kaur 2608004WL004214 Rupinder Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8947591496
307 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19140120190062132 15/01/2019 MANDEEP KAUR 2608004WL004214 MANDEEP KAUR 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591509
308 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19140120190062133 15/01/2019 JASVIR KAUR 2608004WL004214 JASVIR KAUR 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591530
309 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19140120190062135 15/01/2019 Rajinder Kaur 2608004WL004214 Rajinder Kaur 00462 UCBA0000560 2400 2400 Processed 16/04/2019 8947591527
310 RUPNAGAR PB-08-004-153-001/16
(JODHPUR KAKAUT)
2608004000NRG19140120190061971 15/01/2019 Rattan Singh 2608004WL004198 Rattan Singh 00462 UCBA0000560 1200 1200 Rejected 09/04/2019 8947591521 No Such Account
311 RUPNAGAR PB-08-004-153-001/50
(JODHPUR KAKAUT)
2608004000NRG19140120190061974 15/01/2019 Randeep Singh 2608004WL004198 Randeep Singh 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8947591499
312 RUPNAGAR PB-08-004-153-001/59
(JODHPUR KAKAUT)
2608004000NRG19140120190061975 15/01/2019 GURBAKSH SINGH 2608004WL004198 GURBAKSH SINGH 00462 UCBA0000560 1440 1440 Processed 16/04/2019 8947591480
313 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19140120190061976 15/01/2019 AMARJEET SINGH 2608004WL004198 AMARJEET SINGH 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8947591519
SubTotal 138720 138720
314 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19150120190062779 15/01/2019 Ramandeep kaur 2608004WL004266 Ramandeep kaur 00462 UCBA0000761 2400 2400 Processed 16/04/2019 8947591540
315 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19150120190062780 15/01/2019 Ramandeep kaur 2608004WL004266 Ramandeep kaur 00462 UCBA0000761 1920 1920 Processed 16/04/2019 8947591542
316 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19150120190062781 15/01/2019 Ramandeep kaur 2608004WL004266 Ramandeep kaur 00462 UCBA0000761 2640 2640 Processed 16/04/2019 8947591541
SubTotal 6960 6960
Total 676560 676560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_150119FTO_84739 Allahabad Bank ALLA0212266 ROPAR 4560
2 RUPNAGAR PB2608004_150119FTO_84739 Andhra Bank ANDB0002031 Rupnagar 28560
3 RUPNAGAR PB2608004_150119FTO_84739 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 3840
4 RUPNAGAR PB2608004_150119FTO_84739 Bank of India BKID0006570 ROOP NAGAR 34800
5 RUPNAGAR PB2608004_150119FTO_84739 Bank of Maharastra MAHB0001288 ROOPNAGAR 8400
6 RUPNAGAR PB2608004_150119FTO_84739 Canara Bank CNRB0003509 KURALI 480
7 RUPNAGAR PB2608004_150119FTO_84739 CORPORATION BANK CORP0001290 ROOPNAGAR 1920
8 RUPNAGAR PB2608004_150119FTO_84739 Dena Bank BKDN0741791 ROOP NAGAR 2880
9 RUPNAGAR PB2608004_150119FTO_84739 ICICI BANK ICIC0000553 ROOPNAGAR 3120
10 RUPNAGAR PB2608004_150119FTO_84739 Indian Bank IDIB000R027 RUPNAGAR 20640
11 RUPNAGAR PB2608004_150119FTO_84739 Indian Overseas Bank IOBA0002619 ROPAR 4320
12 RUPNAGAR PB2608004_150119FTO_84739 Oriental Bank of Commerce ORBC0100662 KURALI 2880
13 RUPNAGAR PB2608004_150119FTO_84739 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 3600
14 RUPNAGAR PB2608004_150119FTO_84739 Punjab & Sind Bank PSIB0000037 ROPAR 7200
15 RUPNAGAR PB2608004_150119FTO_84739 Punjab & Sind Bank PSIB0000133 Ghanauli 6240
16 RUPNAGAR PB2608004_150119FTO_84739 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1200
17 RUPNAGAR PB2608004_150119FTO_84739 Punjab & Sind Bank PSIB0021123 Kherabad 84480
18 RUPNAGAR PB2608004_150119FTO_84739 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 197280
19 RUPNAGAR PB2608004_150119FTO_84739 Punjab National Bank PUNB0027900 KURALI MAIN 3360
20 RUPNAGAR PB2608004_150119FTO_84739 Punjab National Bank PUNB0040800 ROPAR MAIN 3120
21 RUPNAGAR PB2608004_150119FTO_84739 Punjab National Bank PUNB0079000 SIALBA 2400
22 RUPNAGAR PB2608004_150119FTO_84739 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
23 RUPNAGAR PB2608004_150119FTO_84739 State Bank of India SBIN0006342 ROPAR 4320
24 RUPNAGAR PB2608004_150119FTO_84739 State Bank of India SBIN0016144 BELA CHOWK ROPAR 11520
25 RUPNAGAR PB2608004_150119FTO_84739 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3120
26 RUPNAGAR PB2608004_150119FTO_84739 State Bank of India SBIN0050302 THALI 10080
27 RUPNAGAR PB2608004_150119FTO_84739 Syndicate Bank SYNB0008172 RUPNAGAR 33120
28 RUPNAGAR PB2608004_150119FTO_84739 UCO Bank UCBA0000417 SANGHOL 2880
29 RUPNAGAR PB2608004_150119FTO_84739 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 11280
30 RUPNAGAR PB2608004_150119FTO_84739 UCO Bank UCBA0000520 BHARATGARH 26640
31 RUPNAGAR PB2608004_150119FTO_84739 UCO Bank UCBA0000560 PURKHALI 138720
32 RUPNAGAR PB2608004_150119FTO_84739 UCO Bank UCBA0000761 BELA 6960

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