Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:48:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_220119FTO_86507
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-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19210120190064646 22/01/2019 Naib Singh 2608004WL004429 Naib Singh 00014 ALLA0212266 2640 2640 Processed 11/04/2019 8948532245
2 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19210120190064647 22/01/2019 Kiran Devi 2608004WL004429 Kiran Devi 00014 ALLA0212266 2640 2640 Processed 11/04/2019 8948532241
3 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19210120190064648 22/01/2019 Rajwinder kaur 2608004WL004429 Rajwinder kaur 00014 ALLA0212266 2640 2640 Processed 11/04/2019 8948532243
4 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN)
2608004000NRG19210120190064651 22/01/2019 Baljeet Kaur 2608004WL004429 Baljeet Kaur 00014 ALLA0212266 2640 2640 Processed 11/04/2019 8948532240
5 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19210120190064523 22/01/2019 RANJIT KAUR 2608004WL004420 RANJIT KAUR 00014 ALLA0212266 1440 1440 Processed 11/04/2019 8948532242
6 RUPNAGAR PB-08-004-112-001/34
(SANANA)
2608004000NRG19180120190064115 22/01/2019 SUKHWINDER KAUR 2608004WL004383 SUKHWINDER KAUR 00014 ALLA0212266 1920 1920 Processed 11/04/2019 8948532244
SubTotal 13920 13920
7 RUPNAGAR PB-08-004-040-001/4
(BHANEE)
2608004000NRG19210120190064620 22/01/2019 Amreek Singh 2608004WL004428 Amreek Singh 00032 UTIB0000649 1680 1680 Rejected 09/04/2019 8948532238 No Such Account
SubTotal 1680 1680
8 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA)
2608004000NRG19210120190064578 22/01/2019 bimal kaur 2608004WL004426 bimal kaur 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8948532249
9 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA)
2608004000NRG19210120190064582 22/01/2019 PARAMJEET KAUR 2608004WL004426 PARAMJEET KAUR 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8948532248
10 RUPNAGAR PB-08-004-006-001/27
(BHAKU MAJRA)
2608004000NRG19210120190064585 22/01/2019 JASPAL KAUR 2608004WL004426 JASPAL KAUR 00045 BARB0ROPARX 2640 2640 Processed 10/04/2019 8948532247
11 RUPNAGAR PB-08-004-157-001/74
(BERAM PURA)
2608004000NRG19210120190064540 22/01/2019 Ranjit Kaur 2608004WL004421 Ranjit Kaur 00045 BARB0ROPARX 960 960 Processed 10/04/2019 8948532246
SubTotal 8880 8880
12 RUPNAGAR PB-08-004-006-001/49
(BHAKU MAJRA)
2608004000NRG19210120190064591 22/01/2019 Neetu Rani 2608004WL004426 Neetu Rani 00048 BKID0006570 2640 2640 Processed 10/04/2019 8948532254
13 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG19210120190064631 22/01/2019 kulwinder kaur 2608004WL004428 kulwinder kaur 00048 BKID0006570 1680 1680 Processed 10/04/2019 8948532252
14 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG19210120190064632 22/01/2019 Asha Rani 2608004WL004428 Asha Rani 00048 BKID0006570 1680 1680 Processed 10/04/2019 8948532251
SubTotal 6000 6000
15 RUPNAGAR PB-08-004-040-001/67
(BHANEE)
2608004000NRG19210120190064639 22/01/2019 KASHMIR KAUR 2608004WL004428 KASHMIR KAUR 00051 MAHB0001288 1680 1680 Processed 10/04/2019 8948532273
16 RUPNAGAR PB-08-004-042-001/112
(BANDE MAHLA KALAN)
2608004000NRG19210120190064644 22/01/2019 SEVA SINGH 2608004WL004429 SEVA SINGH 00051 MAHB0001288 2640 2640 Processed 10/04/2019 8948532205
17 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN)
2608004000NRG19210120190064650 22/01/2019 Amarjeet Kaur 2608004WL004429 Amarjeet Kaur 00051 MAHB0001288 2640 2640 Rejected 09/04/2019 8948532271 No Such Account
18 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19210120190064658 22/01/2019 Parminder Kaur 2608004WL004429 Parminder Kaur 00051 MAHB0001288 2640 2640 Processed 10/04/2019 8948532272
19 RUPNAGAR PB-08-004-140-001/66
(MANSOOHA KALAN)
2608004000NRG19210120190064573 22/01/2019 JASVIR KAUR 2608004WL004425 JASVIR KAUR 00051 MAHB0001288 2400 2400 Processed 10/04/2019 8948532206
SubTotal 12000 12000
20 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19210120190064567 22/01/2019 swaran kaur 2608004WL004424 swaran kaur 00089 CBIN0283761 1680 1680 Processed 10/04/2019 8948532255
SubTotal 1680 1680
21 RUPNAGAR PB-08-004-006-001/50
(BHAKU MAJRA)
2608004000NRG19210120190064592 22/01/2019 LASHMI DEVI 2608004WL004426 LASHMI DEVI 00105 CORP0001290 2640 2640 Processed 10/04/2019 8948532256
22 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA)
2608004000NRG19210120190064518 22/01/2019 KULWANT KAUR 2608004WL004420 KULWANT KAUR 00105 CORP0001290 1440 1440 Processed 10/04/2019 8948532253
SubTotal 4080 4080
23 RUPNAGAR PB-08-004-006-001/45
(BHAKU MAJRA)
2608004000NRG19210120190064589 22/01/2019 MANPREET Kaur 2608004WL004426 MANPREET Kaur 00109 BKDN0741791 2640 2640 Processed 10/04/2019 8948532250
SubTotal 2640 2640
24 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19180120190064106 22/01/2019 Krishna Devi 2608004WL004383 Krishna Devi 00176 IDIB000R027 1920 1920 Processed 10/04/2019 8948532258
25 RUPNAGAR PB-08-004-112-001/16
(SANANA)
2608004000NRG19180120190064108 22/01/2019 jaswinder kaur 2608004WL004383 jaswinder kaur 00176 IDIB000R027 1920 1920 Processed 10/04/2019 8948532261
26 RUPNAGAR PB-08-004-112-001/28
(SANANA)
2608004000NRG19180120190064111 22/01/2019 SANDEEP KAUR 2608004WL004383 SANDEEP KAUR 00176 IDIB000R027 720 720 Processed 10/04/2019 8948532259
27 RUPNAGAR PB-08-004-112-001/31
(SANANA)
2608004000NRG19180120190064113 22/01/2019 BHOLI KAUR 2608004WL004383 BHOLI KAUR 00176 IDIB000R027 1680 1680 Processed 10/04/2019 8948532257
28 RUPNAGAR PB-08-004-112-001/41
(SANANA)
2608004000NRG19180120190064063 22/01/2019 Rakesh Singh 2608004WL004380 Rakesh Singh 00176 IDIB000R027 1440 1440 Processed 10/04/2019 8948532263
29 RUPNAGAR PB-08-004-112-001/42
(SANANA)
2608004000NRG19180120190064119 22/01/2019 Kuljeet Kaur 2608004WL004383 Kuljeet Kaur 00176 IDIB000R027 1920 1920 Processed 10/04/2019 8948532262
30 RUPNAGAR PB-08-004-149-001/77
(MANGROR)
2608004000NRG19180120190064203 22/01/2019 RANJIT SIGNH 2608004WL004389 RANJIT SIGNH 00176 IDIB000R027 3360 3360 Processed 10/04/2019 8948532265
31 RUPNAGAR PB-08-004-149-001/77
(MANGROR)
2608004000NRG19180120190064204 22/01/2019 RANJIT SIGNH 2608004WL004389 RANJIT SIGNH 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8948532264
32 RUPNAGAR PB-08-004-178-001/10
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064087 22/01/2019 jeeto devi 2608004WL004382 jeeto devi 00176 IDIB000R027 2640 2640 Processed 10/04/2019 8948532260
SubTotal 17760 17760
33 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG)
2608004000NRG19180120190064066 22/01/2019 KAMALJIT KAUR 2608004WL004381 KAMALJIT KAUR 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8948532268
34 RUPNAGAR PB-08-004-116-001/112
(KOTLA NIHANG)
2608004000NRG19180120190064067 22/01/2019 GURMEET KAUR 2608004WL004381 GURMEET KAUR 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8948532266
35 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG)
2608004000NRG19180120190064072 22/01/2019 SUCHA SINGH 2608004WL004381 SUCHA SINGH 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8948532267
36 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG)
2608004000NRG19180120190064075 22/01/2019 SAMSHER KAUR 2608004WL004381 SAMSHER KAUR 00177 IOBA0002619 1920 1920 Processed 10/04/2019 8948532270
37 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG)
2608004000NRG19180120190064080 22/01/2019 Swarn kaur 2608004WL004381 Swarn kaur 00177 IOBA0002619 1680 1680 Processed 10/04/2019 8948532269
SubTotal 9360 9360
38 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN)
2608004000NRG19210120190064642 22/01/2019 Monika 2608004WL004429 Monika 00314 ORBC0100764 2640 2640 Processed 11/04/2019 8948532201
SubTotal 2640 2640
39 RUPNAGAR PB-08-004-100-001/70
(BHADAL)
2608004000NRG19180120190064019 22/01/2019 Shamsher Kaur 2608004WL004373 Shamsher Kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 8948532277
40 RUPNAGAR PB-08-004-100-001/70
(BHADAL)
2608004000NRG19180120190064020 22/01/2019 Shamsher Kaur 2608004WL004373 Shamsher Kaur 00314 ORBC0100963 1920 1920 Processed 11/04/2019 8948532276
41 RUPNAGAR PB-08-004-100-001/75
(BHADAL)
2608004000NRG19180120190064023 22/01/2019 Akwinder Kaur 2608004WL004373 Akwinder Kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 8948532274
42 RUPNAGAR PB-08-004-100-001/75
(BHADAL)
2608004000NRG19180120190064024 22/01/2019 Akwinder Kaur 2608004WL004373 Akwinder Kaur 00314 ORBC0100963 1920 1920 Processed 11/04/2019 8948532275
SubTotal 5760 5760
43 RUPNAGAR PB-08-004-006-001/15
(BHAKU MAJRA)
2608004000NRG19210120190064579 22/01/2019 Gurpreet Singh 2608004WL004426 Gurpreet Singh 00314 ORBC0101400 2640 2640 Processed 11/04/2019 8948532278
SubTotal 2640 2640
44 RUPNAGAR PB-08-004-018-001/115
(GHANOLA)
2608004000NRG19180120190064360 22/01/2019 SHINDER KAUR 2608004WL004407 SHINDER KAUR 00349 PSIB0000133 240 240 Processed 10/04/2019 8948532283
45 RUPNAGAR PB-08-004-018-001/129
(GHANOLA)
2608004000NRG19180120190064361 22/01/2019 Karnail Kaur 2608004WL004407 Karnail Kaur 00349 PSIB0000133 240 240 Processed 10/04/2019 8948532279
46 RUPNAGAR PB-08-004-018-001/38
(GHANOLA)
2608004000NRG19180120190064363 22/01/2019 Ranjit Singh 2608004WL004407 Ranjit Singh 00349 PSIB0000133 240 240 Processed 10/04/2019 8948532281
47 RUPNAGAR PB-08-004-159-002/39
(MAKAURI KALAN)
2608004000NRG19180120190064345 22/01/2019 Parvinder Singh 2608004WL004404 Parvinder Singh 00349 PSIB0000133 240 240 Processed 10/04/2019 8948532280
48 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN)
2608004000NRG19180120190064346 22/01/2019 MONIKA 2608004WL004404 MONIKA 00349 PSIB0000133 240 240 Processed 10/04/2019 8948532204
49 RUPNAGAR PB-08-004-159-002/67
(MAKAURI KALAN)
2608004000NRG19180120190064347 22/01/2019 Nirmal Kaur 2608004WL004404 Nirmal Kaur 00349 PSIB0000133 240 240 Processed 10/04/2019 8948532282
SubTotal 1440 1440
50 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA)
2608004000NRG19210120190064593 22/01/2019 Manpreet Kaur 2608004WL004426 Manpreet Kaur 00349 PSIB0000268 2640 2640 Processed 10/04/2019 8948532284
SubTotal 2640 2640
51 RUPNAGAR PB-08-004-040-001/2
(BHANEE)
2608004000NRG19210120190064610 22/01/2019 Saaun Singh 2608004WL004428 Saaun Singh 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532285
52 RUPNAGAR PB-08-004-040-001/25
(BHANEE)
2608004000NRG19210120190064611 22/01/2019 Prem Kaur 2608004WL004428 Prem Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532287
53 RUPNAGAR PB-08-004-040-001/27
(BHANEE)
2608004000NRG19210120190064613 22/01/2019 Balvir Kaur 2608004WL004428 Balvir Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532293
54 RUPNAGAR PB-08-004-040-001/28
(BHANEE)
2608004000NRG19210120190064614 22/01/2019 Kuldeep kaur 2608004WL004428 Kuldeep kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532288
55 RUPNAGAR PB-08-004-040-001/29
(BHANEE)
2608004000NRG19210120190064615 22/01/2019 Charan Kaur 2608004WL004428 Charan Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532289
56 RUPNAGAR PB-08-004-040-001/30
(BHANEE)
2608004000NRG19210120190064616 22/01/2019 Charanjit Kaur 2608004WL004428 Charanjit Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532290
57 RUPNAGAR PB-08-004-040-001/31
(BHANEE)
2608004000NRG19210120190064617 22/01/2019 Jaswinder Kaur 2608004WL004428 Jaswinder Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532292
58 RUPNAGAR PB-08-004-040-001/44
(BHANEE)
2608004000NRG19210120190064623 22/01/2019 Paramjit Kaur 2608004WL004428 Paramjit Kaur 00349 PSIB0021123 1680 1680 Processed 10/04/2019 8948532291
59 RUPNAGAR PB-08-004-040-001/54
(BHANEE)
2608004000NRG19210120190064627 22/01/2019 rajinder Kaur 2608004WL004428 rajinder Kaur 00349 PSIB0021123 1680 1680 Rejected 09/04/2019 8948532286 Account Closed or Transferred
60 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN)
2608004000NRG19210120190064574 22/01/2019 BIMLA KAUR 2608004WL004425 BIMLA KAUR 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948532295
61 RUPNAGAR PB-08-004-140-001/81
(MANSOOHA KALAN)
2608004000NRG19210120190064575 22/01/2019 JASWINDER KAUR 2608004WL004425 JASWINDER KAUR 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948532294
62 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG19210120190064576 22/01/2019 BAWA SINGH 2608004WL004425 BAWA SINGH 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948532296
SubTotal 22320 22320
63 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA)
2608004000NRG19210120190064584 22/01/2019 RAGHVIR KAUR 2608004WL004426 RAGHVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948532311
64 RUPNAGAR PB-08-004-030-001/27
(DOOGRI)
2608004000NRG19180120190064349 22/01/2019 BHAG KAUR 2608004WL004405 BHAG KAUR 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532194
65 RUPNAGAR PB-08-004-030-001/48
(DOOGRI)
2608004000NRG19180120190064352 22/01/2019 DEEP KAUR 2608004WL004405 DEEP KAUR 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532304
66 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG19210120190064657 22/01/2019 Jasveer Kaur 2608004WL004429 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948532313
67 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG19210120190064595 22/01/2019 RANJEET KAUR 2608004WL004427 RANJEET KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532191
68 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR)
2608004000NRG19210120190064596 22/01/2019 NACHHATTAR KAUR 2608004WL004427 NACHHATTAR KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532199
69 RUPNAGAR PB-08-004-085-001/44
(MALAK PUR)
2608004000NRG19210120190064597 22/01/2019 JASMINDER KAUR 2608004WL004427 JASMINDER KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532188
70 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG19210120190064598 22/01/2019 KARNAIL KAUR 2608004WL004427 KARNAIL KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532196
71 RUPNAGAR PB-08-004-085-001/47
(MALAK PUR)
2608004000NRG19210120190064599 22/01/2019 KULWANT KAUR 2608004WL004427 KULWANT KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532190
72 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG19210120190064600 22/01/2019 POONAM 2608004WL004427 POONAM 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532187
73 RUPNAGAR PB-08-004-085-001/49
(MALAK PUR)
2608004000NRG19210120190064601 22/01/2019 BALJIT KAUR 2608004WL004427 BALJIT KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532193
74 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG19210120190064602 22/01/2019 JASWANT SINGH 2608004WL004427 JASWANT SINGH 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532197
75 RUPNAGAR PB-08-004-085-001/51
(MALAK PUR)
2608004000NRG19210120190064603 22/01/2019 BINDU 2608004WL004427 BINDU 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532198
76 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG19210120190064604 22/01/2019 JASVIR KAUR 2608004WL004427 JASVIR KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532189
77 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19210120190064605 22/01/2019 JASVIR KAUR 2608004WL004427 JASVIR KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948532195
78 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19210120190064517 22/01/2019 LAKHVIR KAUR 2608004WL004420 LAKHVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948532309
79 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA)
2608004000NRG19180120190064043 22/01/2019 Manjeet kaur 2608004WL004377 Manjeet kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532306
80 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA)
2608004000NRG19180120190064045 22/01/2019 Amarjeet Kaur 2608004WL004377 Amarjeet Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532307
81 RUPNAGAR PB-08-004-125-001/46
(GOSLAN)
2608004000NRG19180120190064050 22/01/2019 Balvir kaur 2608004WL004378 Balvir kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532317
82 RUPNAGAR PB-08-004-125-001/50
(GOSLAN)
2608004000NRG19180120190064051 22/01/2019 Gurmeet Kaur 2608004WL004378 Gurmeet Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532316
83 RUPNAGAR PB-08-004-125-001/52
(GOSLAN)
2608004000NRG19180120190064052 22/01/2019 Surinder Kaur 2608004WL004378 Surinder Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948532318
84 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19210120190064528 22/01/2019 Jaswinder Kaur 2608004WL004421 Jaswinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948532308
85 RUPNAGAR PB-08-004-157-001/98
(BERAM PURA)
2608004000NRG19210120190064544 22/01/2019 HARJINDER SINGH 2608004WL004421 HARJINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948532192
86 RUPNAGAR PB-08-004-168-001/50
(Bhauwal(HD 55))
2608004000NRG19210120190064547 22/01/2019 KASHMEER KAUR 2608004WL004422 KASHMEER KAUR 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948532314
87 RUPNAGAR PB-08-004-178-001/29
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064094 22/01/2019 BABI 2608004WL004382 BABI 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948532312
88 RUPNAGAR PB-08-004-178-001/32
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064096 22/01/2019 PALO DEVI 2608004WL004382 PALO DEVI 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948532310
89 RUPNAGAR PB-08-004-178-001/38
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064101 22/01/2019 Rekha devi 2608004WL004382 Rekha devi 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948532315
SubTotal 27120 27120
90 RUPNAGAR PB-08-004-125-001/45
(GOSLAN)
2608004000NRG19180120190064049 22/01/2019 Darshan Singh 2608004WL004378 Darshan Singh 00354 PUNB0027900 240 240 Processed 11/04/2019 8948532203
SubTotal 240 240
91 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA)
2608004000NRG19210120190064577 22/01/2019 Manjeet Kaur 2608004WL004426 Manjeet Kaur 00354 PUNB0040800 2640 2640 Processed 11/04/2019 8948532297
SubTotal 2640 2640
92 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19180120190064129 22/01/2019 Satnam Singh 2608004WL004384 Satnam Singh 00354 PUNB0079000 2640 2640 Processed 11/04/2019 8948532202
SubTotal 2640 2640
93 RUPNAGAR PB-08-004-053-001/86
(MANSALI)
2608004000NRG19180120190064342 22/01/2019 pooja 2608004WL004404 pooja 00354 PUNB0352700 240 240 Processed 11/04/2019 8948532300
94 RUPNAGAR PB-08-004-116-001/110
(KOTLA NIHANG)
2608004000NRG19180120190064065 22/01/2019 Ram lok 2608004WL004381 Ram lok 00354 PUNB0352700 960 960 Processed 11/04/2019 8948532200
95 RUPNAGAR PB-08-004-116-001/113
(KOTLA NIHANG)
2608004000NRG19180120190064068 22/01/2019 KARAM KAUR 2608004WL004381 KARAM KAUR 00354 PUNB0352700 1440 1440 Processed 11/04/2019 8948532298
96 RUPNAGAR PB-08-004-116-001/127
(KOTLA NIHANG)
2608004000NRG19180120190064071 22/01/2019 CHARNJEET KAUR 2608004WL004381 CHARNJEET KAUR 00354 PUNB0352700 1680 1680 Processed 11/04/2019 8948532302
97 RUPNAGAR PB-08-004-116-001/135
(KOTLA NIHANG)
2608004000NRG19180120190064074 22/01/2019 SITA RANI 2608004WL004381 SITA RANI 00354 PUNB0352700 1920 1920 Processed 11/04/2019 8948532305
98 RUPNAGAR PB-08-004-116-001/154
(KOTLA NIHANG)
2608004000NRG19180120190064076 22/01/2019 Poonam Devi 2608004WL004381 Poonam Devi 00354 PUNB0352700 1680 1680 Processed 11/04/2019 8948532303
99 RUPNAGAR PB-08-004-116-001/48
(KOTLA NIHANG)
2608004000NRG19180120190064085 22/01/2019 samsher kaur 2608004WL004381 samsher kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 8948532301
100 RUPNAGAR PB-08-004-178-001/12
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064088 22/01/2019 BHAJANO DEVI 2608004WL004382 BHAJANO DEVI 00354 PUNB0352700 2640 2640 Processed 11/04/2019 8948532299
SubTotal 12240 12240
101 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA)
2608004000NRG19210120190064583 22/01/2019 HARBANS Singh 2608004WL004426 HARBANS Singh 00415 SBIN0006342 2640 2640 Processed 10/04/2019 8948532319
102 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19210120190064516 22/01/2019 SARBJIT SINGH 2608004WL004420 SARBJIT SINGH 00415 SBIN0006342 720 720 Processed 10/04/2019 8948532323
103 RUPNAGAR PB-08-004-040-001/64
(BHANEE)
2608004000NRG19210120190064637 22/01/2019 Shinder Kaur 2608004WL004428 Shinder Kaur 00415 SBIN0006342 1680 1680 Processed 10/04/2019 8948532184
104 RUPNAGAR PB-08-004-100-001/58
(BHADAL)
2608004000NRG19180120190064007 22/01/2019 kamaljeet kaur 2608004WL004373 kamaljeet kaur 00415 SBIN0006342 960 960 Processed 10/04/2019 8948532186
105 RUPNAGAR PB-08-004-100-001/58
(BHADAL)
2608004000NRG19180120190064008 22/01/2019 kamaljeet kaur 2608004WL004373 kamaljeet kaur 00415 SBIN0006342 1920 1920 Processed 10/04/2019 8948532185
106 RUPNAGAR PB-08-004-116-001/117
(KOTLA NIHANG)
2608004000NRG19180120190064070 22/01/2019 Raj kumar 2608004WL004381 Raj kumar 00415 SBIN0006342 1920 1920 Processed 10/04/2019 8948532320
107 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG)
2608004000NRG19180120190064084 22/01/2019 Ravel Chand 2608004WL004381 Ravel Chand 00415 SBIN0006342 1920 1920 Processed 10/04/2019 8948532321
108 RUPNAGAR PB-08-004-178-001/26
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064091 22/01/2019 PAIRI DEVI 2608004WL004382 PAIRI DEVI 00415 SBIN0006342 2640 2640 Processed 10/04/2019 8948532322
SubTotal 14400 14400
109 RUPNAGAR PB-08-004-040-001/56
(BHANEE)
2608004000NRG19210120190064629 22/01/2019 bhupinder kaur 2608004WL004428 bhupinder kaur 00415 SBIN0016144 1680 1680 Processed 10/04/2019 8948532179
110 RUPNAGAR PB-08-004-040-001/62
(BHANEE)
2608004000NRG19210120190064635 22/01/2019 Harjit kaur 2608004WL004428 Harjit kaur 00415 SBIN0016144 1680 1680 Processed 10/04/2019 8948532324
111 RUPNAGAR PB-08-004-040-001/65
(BHANEE)
2608004000NRG19210120190064638 22/01/2019 Sukhwinder Kaur 2608004WL004428 Sukhwinder Kaur 00415 SBIN0016144 1680 1680 Processed 10/04/2019 8948532182
112 RUPNAGAR PB-08-004-100-001/92
(BHADAL)
2608004000NRG19180120190064030 22/01/2019 Sarabjit kaur 2608004WL004373 Sarabjit kaur 00415 SBIN0016144 1920 1920 Processed 10/04/2019 8948532180
113 RUPNAGAR PB-08-004-100-001/92
(BHADAL)
2608004000NRG19180120190064031 22/01/2019 Sarabjit kaur 2608004WL004373 Sarabjit kaur 00415 SBIN0016144 960 960 Processed 10/04/2019 8948532181
114 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG)
2608004000NRG19180120190064077 22/01/2019 GURPREET KAUR 2608004WL004381 GURPREET KAUR 00415 SBIN0016144 1920 1920 Processed 10/04/2019 8948532183
SubTotal 9840 9840
115 RUPNAGAR PB-08-004-006-001/41
(BHAKU MAJRA)
2608004000NRG19210120190064587 22/01/2019 BALWINDER KAUR 2608004WL004426 BALWINDER KAUR 00415 SBIN0050082 2640 2640 Processed 10/04/2019 8948532326
116 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA)
2608004000NRG19210120190064588 22/01/2019 KAMALJIT KAUR 2608004WL004426 KAMALJIT KAUR 00415 SBIN0050082 2640 2640 Processed 10/04/2019 8948532327
117 RUPNAGAR PB-08-004-112-001/27
(SANANA)
2608004000NRG19180120190064110 22/01/2019 KARNAIL KAUR 2608004WL004383 KARNAIL KAUR 00415 SBIN0050082 720 720 Processed 10/04/2019 8948532336
118 RUPNAGAR PB-08-004-112-001/32
(SANANA)
2608004000NRG19180120190064114 22/01/2019 CHINDERPAL 2608004WL004383 CHINDERPAL 00415 SBIN0050082 1920 1920 Processed 10/04/2019 8948532325
119 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19180120190064116 22/01/2019 SUKHDEV SINGH 2608004WL004383 SUKHDEV SINGH 00415 SBIN0050082 1920 1920 Processed 10/04/2019 8948532330
120 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19180120190064120 22/01/2019 kulwinder kaur 2608004WL004383 kulwinder kaur 00415 SBIN0050082 1200 1200 Processed 10/04/2019 8948532329
121 RUPNAGAR PB-08-004-116-001/131
(KOTLA NIHANG)
2608004000NRG19180120190064073 22/01/2019 Baldev Singh 2608004WL004381 Baldev Singh 00415 SBIN0050082 1920 1920 Processed 10/04/2019 8948532332
122 RUPNAGAR PB-08-004-178-001/27
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064092 22/01/2019 SARDARO DEVI 2608004WL004382 SARDARO DEVI 00415 SBIN0050082 2400 2400 Processed 10/04/2019 8948532328
123 RUPNAGAR PB-08-004-178-001/28
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064093 22/01/2019 PILO DEVI 2608004WL004382 PILO DEVI 00415 SBIN0050082 2640 2640 Processed 10/04/2019 8948532331
124 RUPNAGAR PB-08-004-178-001/37
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064100 22/01/2019 Shakuntla devi 2608004WL004382 Shakuntla devi 00415 SBIN0050082 2400 2400 Processed 10/04/2019 8948532334
125 RUPNAGAR PB-08-004-178-001/39
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064102 22/01/2019 Harbhajan kaur 2608004WL004382 Harbhajan kaur 00415 SBIN0050082 2400 2400 Processed 10/04/2019 8948532333
126 RUPNAGAR PB-08-004-178-001/53
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064105 22/01/2019 Rajni Devi 2608004WL004382 Rajni Devi 00415 SBIN0050082 2400 2400 Processed 10/04/2019 8948532335
SubTotal 25200 25200
127 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA)
2608004000NRG19210120190064580 22/01/2019 BALJEET KAUR 2608004WL004426 BALJEET KAUR 00415 SBIN0050083 2640 2640 Processed 10/04/2019 8948532338
128 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA)
2608004000NRG19210120190064581 22/01/2019 AKHVIR KAUR 2608004WL004426 AKHVIR KAUR 00415 SBIN0050083 2640 2640 Processed 10/04/2019 8948532339
129 RUPNAGAR PB-08-004-006-001/31
(BHAKU MAJRA)
2608004000NRG19210120190064586 22/01/2019 gurnam singh 2608004WL004426 gurnam singh 00415 SBIN0050083 2640 2640 Processed 10/04/2019 8948532337
SubTotal 7920 7920
130 RUPNAGAR PB-08-004-023-001/49
(AHMED PUR)
2608004000NRG19180120190064198 22/01/2019 AMANDEEP SINGH 2608004WL004389 AMANDEEP SINGH 00415 SBIN0050302 3360 3360 Processed 10/04/2019 8948532341
131 RUPNAGAR PB-08-004-023-001/49
(AHMED PUR)
2608004000NRG19180120190064199 22/01/2019 AMANDEEP SINGH 2608004WL004389 AMANDEEP SINGH 00415 SBIN0050302 2160 2160 Processed 10/04/2019 8948532340
132 RUPNAGAR PB-08-004-027-001/72
(BEGUMPURA)
2608004000NRG19180120190064366 22/01/2019 PARKASH KAUR 2608004WL004408 PARKASH KAUR 00415 SBIN0050302 240 240 Processed 10/04/2019 8948532172
133 RUPNAGAR PB-08-004-027-001/78
(BEGUMPURA)
2608004000NRG19180120190064368 22/01/2019 Nirmala 2608004WL004408 Nirmala 00415 SBIN0050302 240 240 Processed 10/04/2019 8948532345
134 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA)
2608004000NRG19180120190064369 22/01/2019 MEETO 2608004WL004408 MEETO 00415 SBIN0050302 240 240 Processed 10/04/2019 8948532344
135 RUPNAGAR PB-08-004-030-001/29
(DOOGRI)
2608004000NRG19180120190064350 22/01/2019 RANJIT KAUR 2608004WL004405 RANJIT KAUR 00415 SBIN0050302 240 240 Processed 10/04/2019 8948532342
136 RUPNAGAR PB-08-004-030-001/32
(DOOGRI)
2608004000NRG19180120190064351 22/01/2019 PARAMJIT KAUR 2608004WL004405 PARAMJIT KAUR 00415 SBIN0050302 240 240 Processed 10/04/2019 8948532343
137 RUPNAGAR PB-08-004-053-001/73
(MANSALI)
2608004000NRG19180120190064062 22/01/2019 Bholi devi 2608004WL004379 Bholi devi 00415 SBIN0050302 1440 1440 Processed 10/04/2019 8948532346
SubTotal 8160 8160
138 RUPNAGAR PB-08-004-112-001/38
(SANANA)
2608004000NRG19180120190064118 22/01/2019 Gurpreet Kaur 2608004WL004383 Gurpreet Kaur 00415 SBIN0050419 1920 1920 Processed 10/04/2019 8948532347
SubTotal 1920 1920
139 RUPNAGAR PB-08-004-165-001/40
(KUDSPUR BARI)
2608004000NRG19180120190064035 22/01/2019 Sukhwinder Kaur 2608004WL004374 Sukhwinder Kaur 00415 SBIN0050440 960 960 Processed 10/04/2019 8948532348
SubTotal 960 960
140 RUPNAGAR PB-08-004-040-001/55
(BHANEE)
2608004000NRG19210120190064628 22/01/2019 Sinder Kaur 2608004WL004428 Sinder Kaur 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8948532354
141 RUPNAGAR PB-08-004-040-001/57
(BHANEE)
2608004000NRG19210120190064630 22/01/2019 Vidya 2608004WL004428 Vidya 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8948532350
142 RUPNAGAR PB-08-004-040-001/60
(BHANEE)
2608004000NRG19210120190064633 22/01/2019 harpreet kaur 2608004WL004428 harpreet kaur 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8948532352
143 RUPNAGAR PB-08-004-040-001/61
(BHANEE)
2608004000NRG19210120190064634 22/01/2019 rajinder Kaur 2608004WL004428 rajinder Kaur 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8948532351
144 RUPNAGAR PB-08-004-040-001/63
(BHANEE)
2608004000NRG19210120190064636 22/01/2019 Jasvir kaur 2608004WL004428 Jasvir kaur 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8948532353
145 RUPNAGAR PB-08-004-112-001/29
(SANANA)
2608004000NRG19180120190064112 22/01/2019 MANPREET KAUR 2608004WL004383 MANPREET KAUR 00434 SYNB0008172 1680 1680 Processed 11/04/2019 8948532349
SubTotal 10080 10080
146 RUPNAGAR PB-08-004-087-001/42
(BHAGO MAJRA)
2608004000NRG19180120190064037 22/01/2019 SHERO 2608004WL004375 SHERO 00462 UCBA0000437 2640 2640 Processed 16/04/2019 8948532362
147 RUPNAGAR PB-08-004-125-001/19
(GOSLAN)
2608004000NRG19180120190064047 22/01/2019 Mehar Singh 2608004WL004378 Mehar Singh 00462 UCBA0000437 240 240 Processed 16/04/2019 8948532363
SubTotal 2880 2880
148 RUPNAGAR PB-08-004-100-001/68
(BHADAL)
2608004000NRG19180120190064015 22/01/2019 Gurpreet Kaur 2608004WL004373 Gurpreet Kaur 00462 UCBA0000441 960 960 Processed 16/04/2019 8948532170
149 RUPNAGAR PB-08-004-100-001/68
(BHADAL)
2608004000NRG19180120190064016 22/01/2019 Gurpreet Kaur 2608004WL004373 Gurpreet Kaur 00462 UCBA0000441 1920 1920 Processed 16/04/2019 8948532169
150 RUPNAGAR PB-08-004-178-001/33
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064097 22/01/2019 BABY DEVI 2608004WL004382 BABY DEVI 00462 UCBA0000441 2640 2640 Processed 16/04/2019 8948532365
151 RUPNAGAR PB-08-004-178-001/35
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064098 22/01/2019 Jyoti rani 2608004WL004382 Jyoti rani 00462 UCBA0000441 2640 2640 Processed 16/04/2019 8948532168
152 RUPNAGAR PB-08-004-178-001/36
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064099 22/01/2019 Paramjit kaur 2608004WL004382 Paramjit kaur 00462 UCBA0000441 2640 2640 Processed 16/04/2019 8948532364
153 RUPNAGAR PB-08-004-178-001/40
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064103 22/01/2019 Sano devi 2608004WL004382 Sano devi 00462 UCBA0000441 2640 2640 Processed 16/04/2019 8948532166
154 RUPNAGAR PB-08-004-178-001/41
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064104 22/01/2019 Anita rani 2608004WL004382 Anita rani 00462 UCBA0000441 2640 2640 Processed 16/04/2019 8948532167
SubTotal 16080 16080
155 RUPNAGAR PB-08-004-025-001/49
(KHAROTA)
2608004000NRG19180120190064197 22/01/2019 JAI KISHAN 2608004WL004388 JAI KISHAN 00462 UCBA0000520 2640 2640 Processed 16/04/2019 8948532177
156 RUPNAGAR PB-08-004-137-001/6
(BADI JHKHIAN)
2608004000NRG19180120190064038 22/01/2019 naranjan singh 2608004WL004376 naranjan singh 00462 UCBA0000520 1920 1920 Processed 16/04/2019 8948532171
157 RUPNAGAR PB-08-004-137-001/6
(BADI JHKHIAN)
2608004000NRG19180120190064039 22/01/2019 naranjan singh 2608004WL004376 naranjan singh 00462 UCBA0000520 2640 2640 Processed 16/04/2019 8948532176
SubTotal 7200 7200
158 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19180120190064126 22/01/2019 Gagandeep Kaur 2608004WL004384 Gagandeep Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948532228
159 RUPNAGAR PB-08-004-080-001/90
(PURKHALI)
2608004000NRG19180120190064032 22/01/2019 HARMEET KAUR 2608004WL004374 HARMEET KAUR 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8948532232
160 RUPNAGAR PB-08-004-100-001/16
(BHADAL)
2608004000NRG19180120190063991 22/01/2019 mukhtiar kaur 2608004WL004373 mukhtiar kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532210
161 RUPNAGAR PB-08-004-100-001/16
(BHADAL)
2608004000NRG19180120190063992 22/01/2019 mukhtiar kaur 2608004WL004373 mukhtiar kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532211
162 RUPNAGAR PB-08-004-100-001/17
(BHADAL)
2608004000NRG19180120190063993 22/01/2019 Jasvir singh 2608004WL004373 Jasvir singh 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532220
163 RUPNAGAR PB-08-004-100-001/17
(BHADAL)
2608004000NRG19180120190063994 22/01/2019 Jasvir singh 2608004WL004373 Jasvir singh 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532221
164 RUPNAGAR PB-08-004-100-001/22
(BHADAL)
2608004000NRG19180120190063995 22/01/2019 Ajaib kaur 2608004WL004373 Ajaib kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532222
165 RUPNAGAR PB-08-004-100-001/22
(BHADAL)
2608004000NRG19180120190063996 22/01/2019 Ajaib kaur 2608004WL004373 Ajaib kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532223
166 RUPNAGAR PB-08-004-100-001/27
(BHADAL)
2608004000NRG19180120190063997 22/01/2019 Jang Singh 2608004WL004373 Jang Singh 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532227
167 RUPNAGAR PB-08-004-100-001/27
(BHADAL)
2608004000NRG19180120190063998 22/01/2019 Jang Singh 2608004WL004373 Jang Singh 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532231
168 RUPNAGAR PB-08-004-100-001/55
(BHADAL)
2608004000NRG19180120190064001 22/01/2019 Gurmeet kaur 2608004WL004373 Gurmeet kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532213
169 RUPNAGAR PB-08-004-100-001/55
(BHADAL)
2608004000NRG19180120190064002 22/01/2019 Gurmeet kaur 2608004WL004373 Gurmeet kaur 00462 UCBA0000560 480 480 Processed 16/04/2019 8948532214
170 RUPNAGAR PB-08-004-100-001/57
(BHADAL)
2608004000NRG19180120190064005 22/01/2019 Nirmala Kaur 2608004WL004373 Nirmala Kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532216
171 RUPNAGAR PB-08-004-100-001/57
(BHADAL)
2608004000NRG19180120190064006 22/01/2019 Nirmala Kaur 2608004WL004373 Nirmala Kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532215
172 RUPNAGAR PB-08-004-100-001/64
(BHADAL)
2608004000NRG19180120190064011 22/01/2019 Sarabjeet Kaur 2608004WL004373 Sarabjeet Kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532229
173 RUPNAGAR PB-08-004-100-001/64
(BHADAL)
2608004000NRG19180120190064012 22/01/2019 Sarabjeet Kaur 2608004WL004373 Sarabjeet Kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532230
174 RUPNAGAR PB-08-004-100-001/74
(BHADAL)
2608004000NRG19180120190064021 22/01/2019 Bachittar Kaur 2608004WL004373 Bachittar Kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532208
175 RUPNAGAR PB-08-004-100-001/74
(BHADAL)
2608004000NRG19180120190064022 22/01/2019 Bachittar Kaur 2608004WL004373 Bachittar Kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532209
176 RUPNAGAR PB-08-004-100-001/8
(BHADAL)
2608004000NRG19180120190064025 22/01/2019 Parvin Kaur 2608004WL004373 Parvin Kaur 00462 UCBA0000560 480 480 Processed 16/04/2019 8948532217
177 RUPNAGAR PB-08-004-100-001/82
(BHADAL)
2608004000NRG19180120190064026 22/01/2019 Gurdeep Kaur 2608004WL004373 Gurdeep Kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532224
178 RUPNAGAR PB-08-004-100-001/82
(BHADAL)
2608004000NRG19180120190064027 22/01/2019 Gurdeep Kaur 2608004WL004373 Gurdeep Kaur 00462 UCBA0000560 960 960 Processed 16/04/2019 8948532225
179 RUPNAGAR PB-08-004-100-001/83
(BHADAL)
2608004000NRG19180120190064028 22/01/2019 Gurmeet Singh 2608004WL004373 Gurmeet Singh 00462 UCBA0000560 480 480 Processed 16/04/2019 8948532178
180 RUPNAGAR PB-08-004-100-001/83
(BHADAL)
2608004000NRG19180120190064029 22/01/2019 Gurmeet Singh 2608004WL004373 Gurmeet Singh 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532207
181 RUPNAGAR PB-08-004-127-001/1
(RAM PUR)
2608004000NRG19180120190064128 22/01/2019 Sukhwinder Kaur 2608004WL004384 Sukhwinder Kaur 00462 UCBA0000560 2160 2160 Processed 16/04/2019 8948532233
182 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19180120190064130 22/01/2019 Rupinder Kaur 2608004WL004384 Rupinder Kaur 00462 UCBA0000560 1920 1920 Processed 16/04/2019 8948532212
183 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19180120190064131 22/01/2019 MANDEEP KAUR 2608004WL004384 MANDEEP KAUR 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8948532226
184 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19180120190064132 22/01/2019 JASVIR KAUR 2608004WL004384 JASVIR KAUR 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8948532235
185 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19180120190064135 22/01/2019 Rajinder Kaur 2608004WL004384 Rajinder Kaur 00462 UCBA0000560 720 720 Processed 16/04/2019 8948532234
186 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI)
2608004000NRG19180120190064033 22/01/2019 Gurpreet Singh 2608004WL004374 Gurpreet Singh 00462 UCBA0000560 1200 1200 Processed 16/04/2019 8948532219
187 RUPNAGAR PB-08-004-165-001/50
(KUDSPUR BARI)
2608004000NRG19180120190064036 22/01/2019 mandeep singh 2608004WL004374 mandeep singh 00462 UCBA0000560 2640 2640 Processed 16/04/2019 8948532218
SubTotal 47040 47040
188 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA)
2608004000NRG19180120190064370 22/01/2019 prem kaur 2608004WL004408 prem kaur 00462 UCBA0001315 240 240 Processed 16/04/2019 8948532237
189 RUPNAGAR PB-08-004-119-001/6
(DABURJI)
2608004000NRG19180120190064202 22/01/2019 AVTAR SINGH 2608004WL004389 AVTAR SINGH 00462 UCBA0001315 3360 3360 Processed 16/04/2019 8948532236
SubTotal 3600 3600
190 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA)
2608004000NRG19210120190064590 22/01/2019 HARPREET KAUR 2608004WL004426 HARPREET KAUR 00468 UBIN0565075 2640 2640 Processed 10/04/2019 8948532361
191 RUPNAGAR PB-08-004-116-001/28
(KOTLA NIHANG)
2608004000NRG19180120190064081 22/01/2019 Joshveen 2608004WL004381 Joshveen 00468 UBIN0565075 1920 1920 Processed 10/04/2019 8948532355
192 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19210120190064531 22/01/2019 Ravi Singh 2608004WL004421 Ravi Singh 00468 UBIN0565075 1200 1200 Processed 10/04/2019 8948532359
193 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA)
2608004000NRG19210120190064543 22/01/2019 Kulwinder Singh 2608004WL004421 Kulwinder Singh 00468 UBIN0565075 1920 1920 Processed 10/04/2019 8948532358
194 RUPNAGAR PB-08-004-178-001/13
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064089 22/01/2019 CHINDO 2608004WL004382 CHINDO 00468 UBIN0565075 2640 2640 Processed 10/04/2019 8948532360
195 RUPNAGAR PB-08-004-178-001/25
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064090 22/01/2019 biro 2608004WL004382 biro 00468 UBIN0565075 2640 2640 Processed 10/04/2019 8948532357
196 RUPNAGAR PB-08-004-178-001/31
(DARGAH SHAH WALID KHALID)
2608004000NRG19180120190064095 22/01/2019 KLASHU DEVI 2608004WL004382 KLASHU DEVI 00468 UBIN0565075 2640 2640 Processed 10/04/2019 8948532356
SubTotal 15600 15600
197 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN)
2608004000NRG19210120190064643 22/01/2019 SUKHWINDER KAUR 2608004WL004429 SUKHWINDER KAUR 00485 VIJB0007530 1200 1200 Processed 10/04/2019 8948532239
SubTotal 1200 1200
Total 332400 332400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_220119FTO_86507 Allahabad Bank ALLA0212266 ROPAR 13920
2 RUPNAGAR PB2608004_220119FTO_86507 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 1680
3 RUPNAGAR PB2608004_220119FTO_86507 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 8880
4 RUPNAGAR PB2608004_220119FTO_86507 Bank of India BKID0006570 ROOP NAGAR 6000
5 RUPNAGAR PB2608004_220119FTO_86507 Bank of Maharastra MAHB0001288 ROOPNAGAR 12000
6 RUPNAGAR PB2608004_220119FTO_86507 Central Bank Of India CBIN0283761 ROPAR 1680
7 RUPNAGAR PB2608004_220119FTO_86507 CORPORATION BANK CORP0001290 ROOPNAGAR 4080
8 RUPNAGAR PB2608004_220119FTO_86507 Dena Bank BKDN0741791 ROOP NAGAR 2640
9 RUPNAGAR PB2608004_220119FTO_86507 Indian Bank IDIB000R027 RUPNAGAR 17760
10 RUPNAGAR PB2608004_220119FTO_86507 Indian Overseas Bank IOBA0002619 ROPAR 9360
11 RUPNAGAR PB2608004_220119FTO_86507 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 2640
12 RUPNAGAR PB2608004_220119FTO_86507 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 5760
13 RUPNAGAR PB2608004_220119FTO_86507 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2640
14 RUPNAGAR PB2608004_220119FTO_86507 Punjab & Sind Bank PSIB0000133 Ghanauli 1440
15 RUPNAGAR PB2608004_220119FTO_86507 Punjab & Sind Bank PSIB0000268 MORINDA 2640
16 RUPNAGAR PB2608004_220119FTO_86507 Punjab & Sind Bank PSIB0021123 Kherabad 22320
17 RUPNAGAR PB2608004_220119FTO_86507 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27120
18 RUPNAGAR PB2608004_220119FTO_86507 Punjab National Bank PUNB0027900 KURALI MAIN 240
19 RUPNAGAR PB2608004_220119FTO_86507 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
20 RUPNAGAR PB2608004_220119FTO_86507 Punjab National Bank PUNB0079000 SIALBA 2640
21 RUPNAGAR PB2608004_220119FTO_86507 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 12240
22 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0006342 ROPAR 14400
23 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0016144 BELA CHOWK ROPAR 9840
24 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 25200
25 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7920
26 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0050302 THALI 8160
27 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1920
28 RUPNAGAR PB2608004_220119FTO_86507 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 960
29 RUPNAGAR PB2608004_220119FTO_86507 Syndicate Bank SYNB0008172 RUPNAGAR 10080
30 RUPNAGAR PB2608004_220119FTO_86507 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2880
31 RUPNAGAR PB2608004_220119FTO_86507 UCO Bank UCBA0000441 ROPAR MAIN 16080
32 RUPNAGAR PB2608004_220119FTO_86507 UCO Bank UCBA0000520 BHARATGARH 7200
33 RUPNAGAR PB2608004_220119FTO_86507 UCO Bank UCBA0000560 PURKHALI 47040
34 RUPNAGAR PB2608004_220119FTO_86507 UCO Bank UCBA0001315 NUHON 3600
35 RUPNAGAR PB2608004_220119FTO_86507 Union Bank of India UBIN0565075 ROOPNAGAR 15600
36 RUPNAGAR PB2608004_220119FTO_86507 VIJAYA BANK VIJB0007530 ROPAR 1200

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