Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:17:08 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_281218APB_FTO_79409
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-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19281220180056890 28/12/2018 Nachattar Singh 2608004WL003783 Nachattar Singh 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8342022453 MR NACHHTAR SINGH (000508548)
2 RUPNAGAR PB-08-004-047-001/10
(AALAMPUR)
2608004000NRG19281220180056774 28/12/2018 Jaspal Singh 2608004WL003775 Jaspal Singh 00014 ALLA0212266 960 960 Processed 12/03/2019 8342022473 JASPAL SINGH S/O KARNAIL SINGH (000607138)
3 RUPNAGAR PB-08-004-047-001/10
(AALAMPUR)
2608004000NRG19281220180056775 28/12/2018 Jaspal Singh 2608004WL003775 Jaspal Singh 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8342022474 JASPAL SINGH S/O KARNAIL SINGH (000607138)
SubTotal 6240 6240
4 RUPNAGAR PB-08-004-117-001/25
(GOBIND PURA)
2608004000NRG19281220180056715 28/12/2018 Avtar singh 2608004WL003765 Avtar singh 00018 ANDB0002031 2400 2400 Processed 12/03/2019 8342022479 AVTAR SINGH S/O PIRTHI SINGH (000607170)
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-089-001/11
(BELI)
2608004000NRG19241220180055196 28/12/2018 Naib Singh 2608004WL003649 Naib Singh 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8342022521 NEEB SINGH (000607153)
6 RUPNAGAR PB-08-004-089-001/26
(BELI)
2608004000NRG19241220180055197 28/12/2018 Mangal singh 2608004WL003649 Mangal singh 00032 UTIB0000649 3600 3600 Processed 12/03/2019 8342022519 MANGAL SINGH (000607153)
7 RUPNAGAR PB-08-004-089-001/8
(BELI)
2608004000NRG19241220180055213 28/12/2018 Kura Ram 2608004WL003649 Kura Ram 00032 UTIB0000649 2400 2400 Processed 12/03/2019 8342022520 KURA RAM S/O CHARNU (000607138)
8 RUPNAGAR PB-08-004-123-001/11
(THALI KALAN)
2608004000NRG19261220180055513 28/12/2018 Jagdev Singh 2608004WL003681 Jagdev Singh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8342022514 MR JAGDEV SINGH (000508548)
9 RUPNAGAR PB-08-004-123-001/13
(THALI KALAN)
2608004000NRG19261220180055514 28/12/2018 Surinder Kaur 2608004WL003681 Surinder Kaur 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8342022515 SURINDER KAUR JARNIAL SINGH (000508548)
10 RUPNAGAR PB-08-004-123-001/16
(THALI KALAN)
2608004000NRG19261220180055515 28/12/2018 Sharanjit Kaur 2608004WL003681 Sharanjit Kaur 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8342022516 SHARANJIT KAUR W/O GURNAM SINGH (000607153)
11 RUPNAGAR PB-08-004-123-001/19
(THALI KALAN)
2608004000NRG19261220180055516 28/12/2018 Kuldeep Kaur 2608004WL003681 Kuldeep Kaur 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8342022517 KULDIP KAUR W/O BHUPINDER SINGH (000607153)
12 RUPNAGAR PB-08-004-123-001/8
(THALI KALAN)
2608004000NRG19261220180055518 28/12/2018 Rupinder Kaur 2608004WL003681 Rupinder Kaur 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8342022518 RUPINDER KAUR W/O CHARAN SINGH (000607153)
SubTotal 22800 22800
13 RUPNAGAR PB-08-004-089-001/30
(BELI)
2608004000NRG19241220180055198 28/12/2018 Manjeet Kaur 2608004WL003649 Manjeet Kaur 00032 UTIB0002234 3600 3600 Processed 12/03/2019 8342022483 MANJEET KAUR W/O-TARLOCHAN SINGH (000607066)
14 RUPNAGAR PB-08-004-089-001/32
(BELI)
2608004000NRG19241220180055199 28/12/2018 Karnail Singh 2608004WL003649 Karnail Singh 00032 UTIB0002234 3600 3600 Processed 12/03/2019 8342022484 KARNAIL SINGH S/O-NIRMAL SINGH (000607066)
15 RUPNAGAR PB-08-004-089-001/50
(BELI)
2608004000NRG19241220180055202 28/12/2018 Lachhmi 2608004WL003649 Lachhmi 00032 UTIB0002234 3600 3600 Processed 12/03/2019 8342022486 LUXMI W/O-AMRIK SINGH (000607066)
SubTotal 10800 10800
16 RUPNAGAR PB-08-004-134-001/43
(LADAL)
2608004000NRG19281220180056811 28/12/2018 Gurmel kaur 2608004WL003778 Gurmel kaur 00045 BARB0ROPARX 1200 1200 Processed 12/03/2019 8342022458 GURMEL KAUR WO SUCHHA SINGH (000606985)
SubTotal 1200 1200
17 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR)
2608004000NRG19281220180056659 28/12/2018 Harwinder Kaur 2608004WL003763 Harwinder Kaur 00048 BKID0006570 960 960 Rejected 12/03/2019 8342022533 A/c Blocked or Frozen
18 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR)
2608004000NRG19281220180056660 28/12/2018 Harwinder Kaur 2608004WL003763 Harwinder Kaur 00048 BKID0006570 1920 1920 Rejected 12/03/2019 8342022534 A/c Blocked or Frozen
19 RUPNAGAR PB-08-004-047-001/3
(AALAMPUR)
2608004000NRG19281220180056789 28/12/2018 Ram Singh 2608004WL003775 Ram Singh 00048 BKID0006570 960 960 Processed 13/03/2019 8342022535 RAM SINGH SO RANDHIR SINGH (000508505)
20 RUPNAGAR PB-08-004-047-001/3
(AALAMPUR)
2608004000NRG19281220180056790 28/12/2018 Ram Singh 2608004WL003775 Ram Singh 00048 BKID0006570 2640 2640 Processed 13/03/2019 8342022536 RAM SINGH SO RANDHIR SINGH (000508505)
SubTotal 6480 6480
21 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN)
2608004000NRG19281220180056885 28/12/2018 Bachan Singh 2608004WL003783 Bachan Singh 00051 MAHB0001288 1200 1200 Processed 12/03/2019 8342022463 MR BACHEN SINGH (000508548)
22 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19281220180056886 28/12/2018 Paramjeet Kaur 2608004WL003783 Paramjeet Kaur 00051 MAHB0001288 2640 2640 Processed 12/03/2019 8342022466 MISS PARAMJIT KAUR (000508548)
SubTotal 3840 3840
23 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19281220180056871 28/12/2018 RAJINDER KAUR 2608004WL003783 RAJINDER KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342022465 RAJINDER KAUR (000607152)
SubTotal 2640 2640
24 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19261220180055480 28/12/2018 Ajit singh 2608004WL003678 Ajit singh 00109 BKDN0741791 1920 1920 Processed 12/03/2019 8342022478 AJIT SINGH (000607170)
SubTotal 1920 1920
25 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR)
2608004000NRG19281220180056654 28/12/2018 BHUPINDER KAUR 2608004WL003763 BHUPINDER KAUR 00152 HDFC0000161 1920 1920 Processed 12/03/2019 8342022454 BHUPINDER KAUR W/O HARPAL SINGH (000508568)
26 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR)
2608004000NRG19281220180056655 28/12/2018 BHUPINDER KAUR 2608004WL003763 BHUPINDER KAUR 00152 HDFC0000161 960 960 Processed 12/03/2019 8342022455 BHUPINDER KAUR W/O HARPAL SINGH (000508568)
SubTotal 2880 2880
27 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056750 28/12/2018 Manjeet Kaur 2608004WL003770 Manjeet Kaur 00168 ICIC0000553 1680 1680 Processed 12/03/2019 8342022561 MANJEET KAUR (000508534)
SubTotal 1680 1680
28 RUPNAGAR PB-08-004-031-001/106
(AKBAR PUR)
2608004000NRG19281220180056656 28/12/2018 Karamjit kaur 2608004WL003763 Karamjit kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022464 KARAMJEET KAUR (000607105)
29 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR)
2608004000NRG19281220180056657 28/12/2018 Manjeet Kaur 2608004WL003763 Manjeet Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022461 MANJIT KAUR W/O DILBAG SINGH (000607105)
30 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR)
2608004000NRG19281220180056658 28/12/2018 Manjeet Kaur 2608004WL003763 Manjeet Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022462 MANJIT KAUR W/O DILBAG SINGH (000607105)
31 RUPNAGAR PB-08-004-031-001/13
(AKBAR PUR)
2608004000NRG19281220180056665 28/12/2018 Charanjeet Kaur 2608004WL003763 Charanjeet Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022604 CHARANJIT KAUR (000607105)
32 RUPNAGAR PB-08-004-031-001/13
(AKBAR PUR)
2608004000NRG19281220180056666 28/12/2018 Charanjeet Kaur 2608004WL003763 Charanjeet Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022605 CHARANJIT KAUR (000607105)
33 RUPNAGAR PB-08-004-031-001/131
(AKBAR PUR)
2608004000NRG19281220180056667 28/12/2018 Malkit Kaur 2608004WL003763 Malkit Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022469 MALKEET KAUR (000607105)
34 RUPNAGAR PB-08-004-031-001/131
(AKBAR PUR)
2608004000NRG19281220180056668 28/12/2018 Malkit Kaur 2608004WL003763 Malkit Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022470 MALKEET KAUR (000607105)
35 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR)
2608004000NRG19281220180056669 28/12/2018 Kulwinder Kaur 2608004WL003763 Kulwinder Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022606 KULWINDER KAUR (000607105)
36 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR)
2608004000NRG19281220180056670 28/12/2018 Kulwinder Kaur 2608004WL003763 Kulwinder Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022607 KULWINDER KAUR (000607105)
37 RUPNAGAR PB-08-004-031-001/19
(AKBAR PUR)
2608004000NRG19281220180056671 28/12/2018 Kuldeep Kaur 2608004WL003763 Kuldeep Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022567 KULDEEP KAUR (000607066)
38 RUPNAGAR PB-08-004-031-001/19
(AKBAR PUR)
2608004000NRG19281220180056672 28/12/2018 Kuldeep Kaur 2608004WL003763 Kuldeep Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022568 KULDEEP KAUR (000607066)
39 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR)
2608004000NRG19281220180056673 28/12/2018 GURDEV KAUR 2608004WL003763 GURDEV KAUR 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022419 GURDEV KAUR (000607105)
40 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR)
2608004000NRG19281220180056674 28/12/2018 GURDEV KAUR 2608004WL003763 GURDEV KAUR 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022420 GURDEV KAUR (000607105)
41 RUPNAGAR PB-08-004-031-001/24
(AKBAR PUR)
2608004000NRG19281220180056675 28/12/2018 KULWANT KAUR 2608004WL003763 KULWANT KAUR 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022569 KULWANT KAUR (000607105)
42 RUPNAGAR PB-08-004-031-001/27
(AKBAR PUR)
2608004000NRG19281220180056676 28/12/2018 Mohinder Kaur 2608004WL003763 Mohinder Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022570 MAHINDER KAUR (000607105)
43 RUPNAGAR PB-08-004-031-001/27
(AKBAR PUR)
2608004000NRG19281220180056677 28/12/2018 Mohinder Kaur 2608004WL003763 Mohinder Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022421 MAHINDER KAUR (000607105)
44 RUPNAGAR PB-08-004-031-001/30
(AKBAR PUR)
2608004000NRG19281220180056678 28/12/2018 Balwinder Kaur 2608004WL003763 Balwinder Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022571 BALWINDER KAUR (000607105)
45 RUPNAGAR PB-08-004-031-001/30
(AKBAR PUR)
2608004000NRG19281220180056679 28/12/2018 Balwinder Kaur 2608004WL003763 Balwinder Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022572 BALWINDER KAUR (000607105)
46 RUPNAGAR PB-08-004-031-001/35
(AKBAR PUR)
2608004000NRG19281220180056680 28/12/2018 Parkash Kaur 2608004WL003763 Parkash Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022573 PRAKASH KAUR (000607105)
47 RUPNAGAR PB-08-004-031-001/35
(AKBAR PUR)
2608004000NRG19281220180056681 28/12/2018 Parkash Kaur 2608004WL003763 Parkash Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022574 PRAKASH KAUR (000607105)
48 RUPNAGAR PB-08-004-031-001/38
(AKBAR PUR)
2608004000NRG19281220180056682 28/12/2018 Rajinder Kaur 2608004WL003763 Rajinder Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022575 RAJINDER KAUR (000607152)
49 RUPNAGAR PB-08-004-031-001/38
(AKBAR PUR)
2608004000NRG19281220180056683 28/12/2018 Rajinder Kaur 2608004WL003763 Rajinder Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022576 RAJINDER KAUR (000607152)
50 RUPNAGAR PB-08-004-031-001/54
(AKBAR PUR)
2608004000NRG19281220180056684 28/12/2018 Gurmeet Kaur 2608004WL003763 Gurmeet Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022577 GURMIT KAUR (000607105)
51 RUPNAGAR PB-08-004-031-001/54
(AKBAR PUR)
2608004000NRG19281220180056685 28/12/2018 Gurmeet Kaur 2608004WL003763 Gurmeet Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022578 GURMIT KAUR (000607105)
52 RUPNAGAR PB-08-004-031-001/58
(AKBAR PUR)
2608004000NRG19281220180056686 28/12/2018 Harnek Kaur 2608004WL003763 Harnek Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022422 HARNEK KAUR (000607105)
53 RUPNAGAR PB-08-004-031-001/58
(AKBAR PUR)
2608004000NRG19281220180056687 28/12/2018 Harnek Kaur 2608004WL003763 Harnek Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022423 HARNEK KAUR (000607105)
54 RUPNAGAR PB-08-004-031-001/59
(AKBAR PUR)
2608004000NRG19281220180056688 28/12/2018 Jaswinder Kaur 2608004WL003763 Jaswinder Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022579 JASWINDER KAUR (000607152)
55 RUPNAGAR PB-08-004-031-001/59
(AKBAR PUR)
2608004000NRG19281220180056689 28/12/2018 Jaswinder Kaur 2608004WL003763 Jaswinder Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022580 JASWINDER KAUR (000607152)
56 RUPNAGAR PB-08-004-031-001/60
(AKBAR PUR)
2608004000NRG19281220180056690 28/12/2018 Manjeet Kaur 2608004WL003763 Manjeet Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022424 MANJIT KAUR (000607105)
57 RUPNAGAR PB-08-004-031-001/60
(AKBAR PUR)
2608004000NRG19281220180056691 28/12/2018 Manjeet Kaur 2608004WL003763 Manjeet Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022425 MANJIT KAUR (000607105)
58 RUPNAGAR PB-08-004-031-001/63
(AKBAR PUR)
2608004000NRG19281220180056692 28/12/2018 Balveer Kaur 2608004WL003763 Balveer Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022581 BALVIR KAUR (000607105)
59 RUPNAGAR PB-08-004-031-001/63
(AKBAR PUR)
2608004000NRG19281220180056693 28/12/2018 Balveer Kaur 2608004WL003763 Balveer Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022582 BALVIR KAUR (000607105)
60 RUPNAGAR PB-08-004-031-001/65
(AKBAR PUR)
2608004000NRG19281220180056694 28/12/2018 Raj Kumari 2608004WL003763 Raj Kumari 00176 IDIB000R027 240 240 Processed 12/03/2019 8342022450 RAJ KUMARI (000607152)
61 RUPNAGAR PB-08-004-031-001/65
(AKBAR PUR)
2608004000NRG19281220180056695 28/12/2018 Raj Kumari 2608004WL003763 Raj Kumari 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022451 RAJ KUMARI (000607152)
62 RUPNAGAR PB-08-004-031-001/75
(AKBAR PUR)
2608004000NRG19281220180056696 28/12/2018 Kulwinder Kaur 2608004WL003763 Kulwinder Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022426 KULWINDER KAUR (000990288)
63 RUPNAGAR PB-08-004-031-001/75
(AKBAR PUR)
2608004000NRG19281220180056697 28/12/2018 Kulwinder Kaur 2608004WL003763 Kulwinder Kaur 00176 IDIB000R027 480 480 Processed 12/03/2019 8342022427 KULWINDER KAUR (000990288)
64 RUPNAGAR PB-08-004-031-001/78
(AKBAR PUR)
2608004000NRG19281220180056698 28/12/2018 Gurmit Kaur 2608004WL003763 Gurmit Kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022428 GURMIT KAUR (000607105)
65 RUPNAGAR PB-08-004-031-001/78
(AKBAR PUR)
2608004000NRG19281220180056699 28/12/2018 Gurmit Kaur 2608004WL003763 Gurmit Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022429 GURMIT KAUR (000607105)
66 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR)
2608004000NRG19281220180056700 28/12/2018 Mandeep kaur 2608004WL003763 Mandeep kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022467 MANDEEP KAUR (000607105)
67 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR)
2608004000NRG19281220180056701 28/12/2018 Mandeep kaur 2608004WL003763 Mandeep kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022468 MANDEEP KAUR (000607105)
68 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR)
2608004000NRG19281220180056702 28/12/2018 Anita Devi 2608004WL003763 Anita Devi 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342022430 ANITA DEVI (000607152)
69 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR)
2608004000NRG19281220180056703 28/12/2018 Anita Devi 2608004WL003763 Anita Devi 00176 IDIB000R027 960 960 Processed 12/03/2019 8342022431 ANITA DEVI (000607152)
SubTotal 57360 57360
70 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19281220180056879 28/12/2018 Gurbakash kaur 2608004WL003783 Gurbakash kaur 00314 ORBC0100267 2640 2640 Processed 12/03/2019 8342022583 GURBAKASH KAUR WO GURDEV SINGH (000508585)
71 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19281220180056884 28/12/2018 Gurmeet Kaur 2608004WL003783 Gurmeet Kaur 00314 ORBC0100267 2640 2640 Processed 12/03/2019 8342022584 GURMEET KAUR WO AMRIK SINGH (000508585)
SubTotal 5280 5280
72 RUPNAGAR PB-08-004-065-001/7
(SHAM PUR)
2608004000NRG19281220180056723 28/12/2018 Nasib kaur 2608004WL003767 Nasib kaur 00314 ORBC0100764 2640 2640 Processed 12/03/2019 8342022600 NASIB KAUR (000607066)
SubTotal 2640 2640
73 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056744 28/12/2018 Chinderpal kaur 2608004WL003770 Chinderpal kaur 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8342022589 CHHINDERPAL KAUR (000607562)
74 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056762 28/12/2018 Kamaldeep Kaur 2608004WL003770 Kamaldeep Kaur 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8342022597 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 4320 4320
75 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19261220180055475 28/12/2018 Nirmal Singh 2608004WL003678 Nirmal Singh 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8342022551 NIRMAL SINGH SO MAHINDER SING (000607087)
76 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG19261220180055467 28/12/2018 BAHADUR SINGH 2608004WL003676 BAHADUR SINGH 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8342022558 BAHADUR SINGH SO GULZAR SINGH (000607087)
77 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG19261220180055468 28/12/2018 BAHADUR SINGH 2608004WL003676 BAHADUR SINGH 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8342022559 BAHADUR SINGH SO GULZAR SINGH (000607087)
78 RUPNAGAR PB-08-004-123-001/21
(THALI KALAN)
2608004000NRG19261220180055517 28/12/2018 SWARAN KAUR 2608004WL003681 SWARAN KAUR 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8342022550 SWARAN KAUR WO KARAM SINGH (000607087)
79 RUPNAGAR PB-08-004-159-001/35
(MAKAURI KALAN)
2608004000NRG19281220180056979 28/12/2018 gurpeet kaur 2608004WL003789 gurpeet kaur 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8342022557 GURPREET KAUR WO AVTAR SINGH (000607087)
80 RUPNAGAR PB-08-004-159-001/36
(MAKAURI KALAN)
2608004000NRG19281220180056980 28/12/2018 Balveer Kaur 2608004WL003789 Balveer Kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8342022555 BALVIR KAUR WO MAGHAR SINGH (000607087)
81 RUPNAGAR PB-08-004-159-001/53
(MAKAURI KALAN)
2608004000NRG19281220180056983 28/12/2018 kiran bala 2608004WL003789 kiran bala 00349 PSIB0000133 1920 1920 Processed 12/03/2019 8342022554 KIRAN BALA (000607152)
82 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN)
2608004000NRG19281220180056984 28/12/2018 KULWINDER KAUR 2608004WL003789 KULWINDER KAUR 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8342022556 KULWINDER KAUR WO RANJIT SINGH (000607087)
83 RUPNAGAR PB-08-004-159-002/6
(MAKAURI KALAN)
2608004000NRG19281220180056995 28/12/2018 Sarabjeet kaur 2608004WL003789 Sarabjeet kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8342022552 SARABJEET KAUR WO MALKIT SINGH (000607087)
84 RUPNAGAR PB-08-004-159-002/63
(MAKAURI KALAN)
2608004000NRG19281220180056999 28/12/2018 SANDHIA DEVI 2608004WL003789 SANDHIA DEVI 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8342022553 SANDHIA DEVI WO VIJAY KUMAR (000607087)
SubTotal 23280 23280
85 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19281220180056731 28/12/2018 Ajaib Singh 2608004WL003769 Ajaib Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342022532 AJAIB SINGH S/O HARI DAS (000607138)
86 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19281220180056741 28/12/2018 Kulwinder Singh 2608004WL003769 Kulwinder Singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8342022531 KULWIINDER SINGH (000607562)
87 RUPNAGAR PB-08-004-030-001/16
(DOOGRI)
2608004000NRG19281220180057010 28/12/2018 Karnail singh 2608004WL003791 Karnail singh 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8342022548 KARNAIL SINGH (000607138)
88 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR)
2608004000NRG19281220180056778 28/12/2018 Ajmer Singh 2608004WL003775 Ajmer Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022538 AJMER SINGH SO DIYAL SINGH (000607184)
89 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR)
2608004000NRG19281220180056795 28/12/2018 Swaran Singh 2608004WL003775 Swaran Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342022537 SWARN SINGH S/O HAZARA SINGH (000607138)
90 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19281220180056797 28/12/2018 Harbhajan Singh 2608004WL003775 Harbhajan Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022539 HARBHAJAN SINGH S/O SH HARBANS SINGH (000607138)
91 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19281220180056799 28/12/2018 Harbhajan Singh 2608004WL003775 Harbhajan Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342022540 HARBHAJAN SINGH S/O SH HARBANS SINGH (000607138)
92 RUPNAGAR PB-08-004-089-001/35
(BELI)
2608004000NRG19241220180055200 28/12/2018 Karnal Kaur 2608004WL003649 Karnal Kaur 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8342022485 KARNAIL KAUR W/O SOM NATH, (000508568)
93 RUPNAGAR PB-08-004-096-001/17
(KHAWAS PURA)
2608004000NRG19281220180056769 28/12/2018 Karnail Singh 2608004WL003773 Karnail Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022524 KARNAIL SINGH S/O SAHIB DITTA (000607138)
94 RUPNAGAR PB-08-004-096-001/21
(KHAWAS PURA)
2608004000NRG19281220180056770 28/12/2018 GURMEET KAUR 2608004WL003773 GURMEET KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022523 GURMEET KAUR WO SOMA SINGH (000606985)
95 RUPNAGAR PB-08-004-117-001/13
(GOBIND PURA)
2608004000NRG19281220180056713 28/12/2018 Amarjeet Singh 2608004WL003765 Amarjeet Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022487 MR AMARJIT SINGH (000508548)
96 RUPNAGAR PB-08-004-117-001/25
(GOBIND PURA)
2608004000NRG19281220180056714 28/12/2018 Kuldeep Kaur 2608004WL003765 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022488 KULDEEP KAUR W/O AVTAR SINGH (000508568)
97 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19281220180056716 28/12/2018 Surinder Kaur 2608004WL003765 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022489 SURINDER KAUR W/O DARSHAN SINGH (000508568)
98 RUPNAGAR PB-08-004-117-001/33
(GOBIND PURA)
2608004000NRG19281220180056718 28/12/2018 Harbans Kaur 2608004WL003765 Harbans Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022490 HARBANS KAUR W/O KARAM SINGH (000607138)
99 RUPNAGAR PB-08-004-132-001/1
(SIMBLE JHALIAN)
2608004000NRG19261220180055450 28/12/2018 Tarsem Kaur 2608004WL003675 Tarsem Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022491 TARSEM KAUR W/O RAGHVIR SINGH (000607138)
100 RUPNAGAR PB-08-004-132-001/15
(SIMBLE JHALIAN)
2608004000NRG19261220180055451 28/12/2018 Kuldeep Kaur 2608004WL003675 Kuldeep Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022492 KULDEEP KAUR W/O MANJIT SINGH (000607138)
101 RUPNAGAR PB-08-004-132-001/16
(SIMBLE JHALIAN)
2608004000NRG19261220180055452 28/12/2018 Kuldeep Kaur 2608004WL003675 Kuldeep Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022493 KULDEEP KAUR W/O HARBANS SINGH (000607138)
102 RUPNAGAR PB-08-004-132-001/19
(SIMBLE JHALIAN)
2608004000NRG19261220180055453 28/12/2018 Jaspal Kaur 2608004WL003675 Jaspal Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022494 JASPAL KAUR W/O SATNAM SINGH (000607138)
103 RUPNAGAR PB-08-004-132-001/2
(SIMBLE JHALIAN)
2608004000NRG19261220180055454 28/12/2018 Babveer kaur 2608004WL003675 Babveer kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342022495 BALVEER KAUR W/O JASWANT SINGH (000607138)
104 RUPNAGAR PB-08-004-132-001/22
(SIMBLE JHALIAN)
2608004000NRG19261220180055455 28/12/2018 Malkit Sigh 2608004WL003675 Malkit Sigh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342022496 MALKIT SINGH (000508585)
105 RUPNAGAR PB-08-004-132-001/3
(SIMBLE JHALIAN)
2608004000NRG19261220180055456 28/12/2018 Surinder Kaur 2608004WL003675 Surinder Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022541 SURINDER KAUR W/O GURMUKH SINGH (000607138)
106 RUPNAGAR PB-08-004-132-001/30
(SIMBLE JHALIAN)
2608004000NRG19261220180055457 28/12/2018 Jaswinder Kaur 2608004WL003675 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342022497 JASWINDER KAUR W/O SATPAL SINGH (000607138)
107 RUPNAGAR PB-08-004-132-001/32
(SIMBLE JHALIAN)
2608004000NRG19261220180055458 28/12/2018 Swaran Kaur 2608004WL003675 Swaran Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022498 SWARAN KAUR W/O NAIB SINGH (000607138)
108 RUPNAGAR PB-08-004-132-001/33
(SIMBLE JHALIAN)
2608004000NRG19261220180055459 28/12/2018 Amarjeet Kaur 2608004WL003675 Amarjeet Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022499 AMARJEET KAUR W/O BHIM SINGH (000607138)
109 RUPNAGAR PB-08-004-132-001/37
(SIMBLE JHALIAN)
2608004000NRG19261220180055460 28/12/2018 Manjit Kaur 2608004WL003675 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342022500 MANJIT KAUR WO DARSHAN SINGH (000508500)
110 RUPNAGAR PB-08-004-132-001/5
(SIMBLE JHALIAN)
2608004000NRG19261220180055461 28/12/2018 Kesar Singh 2608004WL003675 Kesar Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022501 KESAR SINGH S/O HAKAM SINGH (000607138)
111 RUPNAGAR PB-08-004-132-001/5
(SIMBLE JHALIAN)
2608004000NRG19261220180055462 28/12/2018 Pritam Kaur 2608004WL003675 Pritam Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022502 PRITAM KAUR W/O KESAR SINGH (000607138)
112 RUPNAGAR PB-08-004-132-001/73
(SIMBLE JHALIAN)
2608004000NRG19261220180055463 28/12/2018 Ranjit Kaur 2608004WL003675 Ranjit Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8342022503 RANJIT KAUR W/O JASWANT SINGH (000607138)
113 RUPNAGAR PB-08-004-134-001/1
(LADAL)
2608004000NRG19281220180056646 28/12/2018 Bhupinder Kaur 2608004WL003760 Bhupinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022504 BHUPINDER KAUR WO JASPAL SINGH (000606985)
114 RUPNAGAR PB-08-004-134-001/1
(LADAL)
2608004000NRG19281220180056645 28/12/2018 Jaspal Singh 2608004WL003760 Jaspal Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022543 JASPAL SINGH S/O DARSHAN SINGH (000607138)
115 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19281220180056804 28/12/2018 Paramjeet Singh 2608004WL003777 Paramjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022505 PARAMJIT SINGH SO BACHAN SINGH (000606985)
116 RUPNAGAR PB-08-004-157-001/25
(BERAM PURA)
2608004000NRG19281220180056837 28/12/2018 Gindi 2608004WL003781 Gindi 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022506 GINDI S/O RURHA SINGH (000607138)
117 RUPNAGAR PB-08-004-157-001/36
(BERAM PURA)
2608004000NRG19281220180056841 28/12/2018 Harjinder Kaur 2608004WL003781 Harjinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022507 HARJINDER KAUR WO JASPAL SINGH (000508500)
118 RUPNAGAR PB-08-004-157-001/76
(BERAM PURA)
2608004000NRG19281220180056844 28/12/2018 Baljinder Singh 2608004WL003781 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022508 BALJINDER SINGH S/O KARNAIL SINGH (000607138)
119 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19281220180056845 28/12/2018 Joginder Singh 2608004WL003781 Joginder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342022509 JOGINDER SINGH & DSWO (000607087)
120 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19281220180056976 28/12/2018 tej Kaur 2608004WL003789 tej Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342022522 TEJ KAUR W/O DASS RAM (000607138)
121 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN)
2608004000NRG19281220180056978 28/12/2018 Mahinder kaur 2608004WL003789 Mahinder kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022510 MAHINDER KAUR W/O PARKASH SINGH (000607138)
122 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN)
2608004000NRG19281220180056982 28/12/2018 Gurcharan Singh 2608004WL003789 Gurcharan Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022511 GURCHARAN SINGH SO NANAK SINGH (000607087)
123 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN)
2608004000NRG19281220180056985 28/12/2018 Babbu Ram 2608004WL003789 Babbu Ram 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022512 BABU RAM S/O PARBHU RAM (000607138)
124 RUPNAGAR PB-08-004-159-002/27
(MAKAURI KALAN)
2608004000NRG19281220180056989 28/12/2018 Maya Devi 2608004WL003789 Maya Devi 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342022526 MAYA RANI WO AMRIK SINGH (000607087)
125 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19281220180056992 28/12/2018 Hem Lata 2608004WL003789 Hem Lata 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342022513 HEM LATA WO RAKESH KUMAR (000508548)
126 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55))
2608004000NRG19281220180056721 28/12/2018 SURJIT KAUR 2608004WL003766 SURJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8342022549 SURJIT KAUR W/O NACHHTAR SINGH (000607138)
SubTotal 73200 73200
127 RUPNAGAR PB-08-004-053-001/43
(MANSALI)
2608004000NRG19261220180055494 28/12/2018 Leela Devi 2608004WL003679 Leela Devi 00354 PUNB0405600 2400 2400 Processed 12/03/2019 8342022435 LEELA DEVI W/O CHET RAM (000508568)
SubTotal 2400 2400
128 RUPNAGAR PB-08-004-031-001/101
(AKBAR PUR)
2608004000NRG19281220180056652 28/12/2018 beant singh 2608004WL003763 beant singh 00415 SBIN0050082 960 960 Processed 12/03/2019 8342022546 MR BEANT SINGH (000508548)
129 RUPNAGAR PB-08-004-031-001/101
(AKBAR PUR)
2608004000NRG19281220180056653 28/12/2018 beant singh 2608004WL003763 beant singh 00415 SBIN0050082 1920 1920 Processed 12/03/2019 8342022547 MR BEANT SINGH (000508548)
130 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19281220180056875 28/12/2018 Amar kaur 2608004WL003783 Amar kaur 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8342022475 AMAR KAUR (000607562)
SubTotal 5520 5520
131 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55))
2608004000NRG19281220180056722 28/12/2018 NACHHATAR SINGH 2608004WL003766 NACHHATAR SINGH 00415 SBIN0050083 1200 1200 Processed 12/03/2019 8342022525 Mrs. NACHHATTAR KAUR W O JAGIR SINGH (000607387)
SubTotal 1200 1200
132 RUPNAGAR PB-08-004-018-001/18
(GHANOLA)
2608004000NRG19261220180055473 28/12/2018 Bhag Singh 2608004WL003677 Bhag Singh 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8342022602 MR BHAG SINGH SO MUNGA (000508548)
133 RUPNAGAR PB-08-004-018-001/20
(GHANOLA)
2608004000NRG19261220180055512 28/12/2018 Gurmeet Singh 2608004WL003681 Gurmeet Singh 00415 SBIN0050302 2640 2640 Processed 12/03/2019 8342022603 MR GURMEET SINGH SO BANTA SINGH (000508548)
134 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19261220180055477 28/12/2018 Nek Ram 2608004WL003678 Nek Ram 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022528 MR NEK RAM (000508548)
135 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA)
2608004000NRG19261220180055478 28/12/2018 Charanjeet Kaur 2608004WL003678 Charanjeet Kaur 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022529 MRS CHARANJEET KAUR (000508548)
136 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA)
2608004000NRG19261220180055482 28/12/2018 SOMA DEVI 2608004WL003678 SOMA DEVI 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022477 MRS SOMA DEVI WO POLA RAM (000508548)
137 RUPNAGAR PB-08-004-027-001/8
(BEGUMPURA)
2608004000NRG19261220180055484 28/12/2018 Amarjeet Singh 2608004WL003678 Amarjeet Singh 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022527 MR AMARJIT SINGH SO RAM DIYAL (000508548)
138 RUPNAGAR PB-08-004-053-001/15
(MANSALI)
2608004000NRG19261220180055466 28/12/2018 Gurnam Singh 2608004WL003676 Gurnam Singh 00415 SBIN0050302 480 480 Processed 12/03/2019 8342022481 MR GURNAM SINGH SO SARDARA SINGH (000508548)
139 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19261220180055491 28/12/2018 Kamlesh Kumari 2608004WL003679 Kamlesh Kumari 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022432 MRS KAMLESH KAUR (000508548)
140 RUPNAGAR PB-08-004-053-001/40
(MANSALI)
2608004000NRG19261220180055492 28/12/2018 Pushpa Devi 2608004WL003679 Pushpa Devi 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022433 MRS PUSHPA DEVI (000508548)
141 RUPNAGAR PB-08-004-053-001/41
(MANSALI)
2608004000NRG19261220180055493 28/12/2018 Veena Devi 2608004WL003679 Veena Devi 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022434 MRS VEENA DEVI WO HEM RAJ (000508548)
142 RUPNAGAR PB-08-004-053-001/48
(MANSALI)
2608004000NRG19261220180055495 28/12/2018 Rita Devi 2608004WL003679 Rita Devi 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022436 MRS RITA DEVI (000508548)
143 RUPNAGAR PB-08-004-053-001/49
(MANSALI)
2608004000NRG19261220180055496 28/12/2018 Hema Kumari 2608004WL003679 Hema Kumari 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022437 HEEMA KUMARI & KULWANT SINGH (000607087)
144 RUPNAGAR PB-08-004-053-001/51
(MANSALI)
2608004000NRG19261220180055497 28/12/2018 Nima Devi 2608004WL003679 Nima Devi 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022438 MRS NIMA DEVI WO DARSHAN SINGH (000508548)
145 RUPNAGAR PB-08-004-053-001/54
(MANSALI)
2608004000NRG19261220180055498 28/12/2018 Nilam Kumari 2608004WL003679 Nilam Kumari 00415 SBIN0050302 1680 1680 Processed 12/03/2019 8342022439 MRS NEELAM KUMARI (000508548)
146 RUPNAGAR PB-08-004-053-001/55
(MANSALI)
2608004000NRG19261220180055499 28/12/2018 Indu Bala 2608004WL003679 Indu Bala 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342022482 MRS INDU BALA (000508548)
147 RUPNAGAR PB-08-004-053-001/56
(MANSALI)
2608004000NRG19261220180055500 28/12/2018 Lila Kumari 2608004WL003679 Lila Kumari 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022440 MRS LEELA KUMARI (000508548)
148 RUPNAGAR PB-08-004-053-001/61
(MANSALI)
2608004000NRG19261220180055501 28/12/2018 Anuradha 2608004WL003679 Anuradha 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022456 MRS ANURADHA (000508548)
149 RUPNAGAR PB-08-004-053-001/64
(MANSALI)
2608004000NRG19261220180055502 28/12/2018 Kamlesh Kumari 2608004WL003679 Kamlesh Kumari 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022441 MRS KAMLESH KUMARI (000508548)
150 RUPNAGAR PB-08-004-159-001/39
(MAKAURI KALAN)
2608004000NRG19281220180056981 28/12/2018 Kuldeep Kaur 2608004WL003789 Kuldeep Kaur 00415 SBIN0050302 2400 2400 Processed 12/03/2019 8342022457 KULDEEP KAUR (000607095)
SubTotal 43200 43200
151 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19281220180056872 28/12/2018 Mahinder kaur 2608004WL003783 Mahinder kaur 00415 SBIN0050419 2640 2640 Processed 12/03/2019 8342022530 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
152 RUPNAGAR PB-08-004-042-001/56
(BANDE MAHLA KALAN)
2608004000NRG19281220180056882 28/12/2018 Ranjeet Kaur 2608004WL003783 Ranjeet Kaur 00415 SBIN0050419 2640 2640 Processed 12/03/2019 8342022542 RANJEET KAUR . (000508991)
SubTotal 5280 5280
153 RUPNAGAR PB-08-004-031-001/122
(AKBAR PUR)
2608004000NRG19281220180056663 28/12/2018 Simranjit kaur 2608004WL003763 Simranjit kaur 00415 SBIN0050440 960 960 Processed 12/03/2019 8342022544 MRS SIMRANJEET KAUR (000508548)
154 RUPNAGAR PB-08-004-031-001/122
(AKBAR PUR)
2608004000NRG19281220180056664 28/12/2018 Simranjit kaur 2608004WL003763 Simranjit kaur 00415 SBIN0050440 1920 1920 Processed 12/03/2019 8342022545 MRS SIMRANJEET KAUR (000508548)
SubTotal 2880 2880
155 RUPNAGAR PB-08-004-005-001/28
(MIANPUR KHARA)
2608004000NRG19281220180056628 28/12/2018 Manjit Kaur 2608004WL003757 Manjit Kaur 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8342022443 MRS MANJIT KAUR WO AJAIB SINGH (000508548)
156 RUPNAGAR PB-08-004-005-001/28
(MIANPUR KHARA)
2608004000NRG19281220180056629 28/12/2018 Manjit Kaur 2608004WL003757 Manjit Kaur 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8342022444 MRS MANJIT KAUR WO AJAIB SINGH (000508548)
157 RUPNAGAR PB-08-004-005-001/3
(MIANPUR KHARA)
2608004000NRG19281220180056630 28/12/2018 Tarsem Singh 2608004WL003758 Tarsem Singh 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8342022445 MR TARSEM SINGH (000508548)
158 RUPNAGAR PB-08-004-005-001/3
(MIANPUR KHARA)
2608004000NRG19281220180056631 28/12/2018 Tarsem Singh 2608004WL003758 Tarsem Singh 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8342022446 MR TARSEM SINGH (000508548)
159 RUPNAGAR PB-08-004-005-001/3
(MIANPUR KHARA)
2608004000NRG19281220180056632 28/12/2018 Tarsem Singh 2608004WL003758 Tarsem Singh 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8342022447 MR TARSEM SINGH (000508548)
160 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19281220180056633 28/12/2018 Jaswant Kaur 2608004WL003758 Jaswant Kaur 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8342022448 MRS JASWANT KAUR (000508548)
161 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19281220180056634 28/12/2018 Jaswant Kaur 2608004WL003758 Jaswant Kaur 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8342022449 MRS JASWANT KAUR (000508548)
SubTotal 14640 14640
162 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19281220180056883 28/12/2018 Avtar Singh 2608004WL003783 Avtar Singh 00434 SYNB0008172 2640 2640 Processed 12/03/2019 8342022480 MR AVTAR SINGH (000508548)
SubTotal 2640 2640
163 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19281220180056647 28/12/2018 Charanjit Kaur 2608004WL003760 Charanjit Kaur 00462 UCBA0000441 2640 2640 Processed 12/03/2019 8342022560 CHARANJIT KAUR WO GURSEWAK SINGH (000606985)
SubTotal 2640 2640
164 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR)
2608004000NRG19281220180056728 28/12/2018 Shinder Kaur 2608004WL003769 Shinder Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342022563 SHINDER KAUR W/O PREM SINGH (000607562)
165 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19281220180056729 28/12/2018 Manider Kaur 2608004WL003769 Manider Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342022593 MANINDER KAUR W/O GURMEET SINGH (000607562)
166 RUPNAGAR PB-08-004-163-001/15
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056742 28/12/2018 Tarsem Singh 2608004WL003770 Tarsem Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022562 TARSEM SINGH S/O KARAM SINGH (000607138)
167 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056743 28/12/2018 Balveer kaur 2608004WL003770 Balveer kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8342022598 BALVIR KAUR (000607066)
168 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056745 28/12/2018 Pal Kaur 2608004WL003770 Pal Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342022452 PAL KAUR W/O SHER SINGH (000607066)
169 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056746 28/12/2018 karamjit kaur 2608004WL003770 karamjit kaur 00462 UCBA0000560 240 240 Processed 12/03/2019 8342022592 KARAMJIT KAUR W/O AMAR SINGH (000607066)
170 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056747 28/12/2018 Gurjinder kaur 2608004WL003770 Gurjinder kaur 00462 UCBA0000560 240 240 Processed 12/03/2019 8342022596 GURJINDER KAUR (000607066)
171 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056748 28/12/2018 Gurdayal singh 2608004WL003770 Gurdayal singh 00462 UCBA0000560 480 480 Processed 12/03/2019 8342022564 GURDIAL SINGH S/O DALIP SINGH (000607066)
172 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056749 28/12/2018 Keshar Singh 2608004WL003770 Keshar Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022565 KESHAR SINGH S/O SADHU SINGH (000607066)
173 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056751 28/12/2018 Baljinder kaur 2608004WL003770 Baljinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022594 BALJINDER KAUR W/O CHOTA SINGH (000607066)
174 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056752 28/12/2018 Soma Singh 2608004WL003770 Soma Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022585 SOMA SINGH S/O GANGA RAM (000607562)
175 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056753 28/12/2018 Balwinder Singh 2608004WL003770 Balwinder Singh 00462 UCBA0000560 480 480 Processed 12/03/2019 8342022566 BALWINDER SINGH (000607066)
176 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056754 28/12/2018 MANJIT KAUR 2608004WL003770 MANJIT KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022590 MANJEET KAUR (000607066)
177 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056755 28/12/2018 SUNITA KAUR 2608004WL003770 SUNITA KAUR 00462 UCBA0000560 480 480 Processed 12/03/2019 8342022586 SUNITA KAUR WO JASVIR SINGH (000607066)
178 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056756 28/12/2018 bala rani 2608004WL003770 bala rani 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8342022587 BALA RANI W/O ASHOK SINGH (000607066)
179 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056757 28/12/2018 PIARA SINGH 2608004WL003770 PIARA SINGH 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8342022588 PIARA SINGH (000607066)
180 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056758 28/12/2018 BALWINDER SINGH 2608004WL003770 BALWINDER SINGH 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8342022591 BALWINDER SINGH S/O S SOMA SINGH (000607066)
181 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056759 28/12/2018 jaswinder kaur 2608004WL003770 jaswinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022595 JASWINDER KAUR (000607066)
182 RUPNAGAR PB-08-004-163-001/78
(SARARI KALUWAL BHOLO)
2608004000NRG19281220180056760 28/12/2018 SANDEEP KAUR 2608004WL003770 SANDEEP KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342022599 SANDEEP KAUR (000607066)
SubTotal 31680 31680
183 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19261220180055479 28/12/2018 Kulwinder Kaur 2608004WL003678 Kulwinder Kaur 00462 UCBA0001315 2400 2400 Processed 12/03/2019 8342022476 KULWINDER KAUR WO AJIT SINGH (000607066)
SubTotal 2400 2400
184 RUPNAGAR PB-08-004-145-001/4
(BAGWALI)
2608004000NRG19281220180056704 28/12/2018 Kulwinder kaur 2608004WL003763 Kulwinder kaur 00468 UBIN0565075 1920 1920 Processed 12/03/2019 8342022459 KULWINDER KAUR WO LAKHVIR SINGH (000508500)
185 RUPNAGAR PB-08-004-145-001/4
(BAGWALI)
2608004000NRG19281220180056705 28/12/2018 Kulwinder kaur 2608004WL003763 Kulwinder kaur 00468 UBIN0565075 960 960 Processed 12/03/2019 8342022460 KULWINDER KAUR WO LAKHVIR SINGH (000508500)
186 RUPNAGAR PB-08-004-145-001/7
(BAGWALI)
2608004000NRG19281220180056706 28/12/2018 Jeet Singh 2608004WL003763 Jeet Singh 00468 UBIN0565075 960 960 Processed 12/03/2019 8342022471 JEET SINGH SO BACHAN SINGH (000508500)
187 RUPNAGAR PB-08-004-145-001/7
(BAGWALI)
2608004000NRG19281220180056708 28/12/2018 Jeet Singh 2608004WL003763 Jeet Singh 00468 UBIN0565075 1920 1920 Processed 12/03/2019 8342022472 JEET SINGH SO BACHAN SINGH (000508500)
188 RUPNAGAR PB-08-004-157-001/36
(BERAM PURA)
2608004000NRG19281220180056840 28/12/2018 Jaspal Singh 2608004WL003781 Jaspal Singh 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8342022601 JASPAL SINGH S/O SARJA SINGH (000607138)
189 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19281220180056843 28/12/2018 Harpreet Singh 2608004WL003781 Harpreet Singh 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8342022442 HARPREET SINGH SO TARA SINGH (000508500)
SubTotal 11040 11040
Total 354480 354480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_281218APB_FTO_79409 Allahabad Bank ALLA0212266 ROPAR 6240
2 RUPNAGAR PB2608004_281218APB_FTO_79409 Andhra Bank ANDB0002031 Rupnagar 2400
3 RUPNAGAR PB2608004_281218APB_FTO_79409 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 22800
4 RUPNAGAR PB2608004_281218APB_FTO_79409 AXIS BANK UTIB0002234 Bains 10800
5 RUPNAGAR PB2608004_281218APB_FTO_79409 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1200
6 RUPNAGAR PB2608004_281218APB_FTO_79409 Bank of India BKID0006570 ROOP NAGAR 6480
7 RUPNAGAR PB2608004_281218APB_FTO_79409 Bank of Maharastra MAHB0001288 ROOPNAGAR 3840
8 RUPNAGAR PB2608004_281218APB_FTO_79409 Central Bank Of India CBIN0283761 ROPAR 2640
9 RUPNAGAR PB2608004_281218APB_FTO_79409 Dena Bank BKDN0741791 ROOP NAGAR 1920
10 RUPNAGAR PB2608004_281218APB_FTO_79409 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2880
11 RUPNAGAR PB2608004_281218APB_FTO_79409 ICICI BANK ICIC0000553 ROOPNAGAR 1680
12 RUPNAGAR PB2608004_281218APB_FTO_79409 Indian Bank IDIB000R027 RUPNAGAR 57360
13 RUPNAGAR PB2608004_281218APB_FTO_79409 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 5280
14 RUPNAGAR PB2608004_281218APB_FTO_79409 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 2640
15 RUPNAGAR PB2608004_281218APB_FTO_79409 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 4320
16 RUPNAGAR PB2608004_281218APB_FTO_79409 Punjab & Sind Bank PSIB0000133 Ghanauli 23280
17 RUPNAGAR PB2608004_281218APB_FTO_79409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73200
18 RUPNAGAR PB2608004_281218APB_FTO_79409 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
19 RUPNAGAR PB2608004_281218APB_FTO_79409 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5520
20 RUPNAGAR PB2608004_281218APB_FTO_79409 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1200
21 RUPNAGAR PB2608004_281218APB_FTO_79409 State Bank of India SBIN0050302 THALI 43200
22 RUPNAGAR PB2608004_281218APB_FTO_79409 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 5280
23 RUPNAGAR PB2608004_281218APB_FTO_79409 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2880
24 RUPNAGAR PB2608004_281218APB_FTO_79409 State Bank of India SBIN0050527 KIRATPUR SAHIB 14640
25 RUPNAGAR PB2608004_281218APB_FTO_79409 Syndicate Bank SYNB0008172 RUPNAGAR 2640
26 RUPNAGAR PB2608004_281218APB_FTO_79409 UCO Bank UCBA0000441 ROPAR MAIN 2640
27 RUPNAGAR PB2608004_281218APB_FTO_79409 UCO Bank UCBA0000560 PURKHALI 31680
28 RUPNAGAR PB2608004_281218APB_FTO_79409 UCO Bank UCBA0001315 NUHON 2400
29 RUPNAGAR PB2608004_281218APB_FTO_79409 Union Bank of India UBIN0565075 ROOPNAGAR 11040

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