Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:29:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_311018FTO_60316
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)
2608004000NRG19301020180038908 31/10/2018 RANJIT KAUR 2608004WL002424 RANJIT KAUR 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6611667787
2 RUPNAGAR PB-08-004-112-001/34
(SANANA)
2608004000NRG19311020180039135 31/10/2018 SUKHWINDER KAUR 2608004WL002446 SUKHWINDER KAUR 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6611667788
3 RUPNAGAR PB-08-004-112-001/34
(SANANA)
2608004000NRG19311020180039136 31/10/2018 SUKHWINDER KAUR 2608004WL002446 SUKHWINDER KAUR 00014 ALLA0212266 1680 1680 Processed 04/12/2018 6611667789
SubTotal 5280 5280
4 RUPNAGAR PB-08-004-097-001/54
(BHANGALA)
2608004000NRG19311020180039123 31/10/2018 satwinder singh 2608004WL002446 satwinder singh 00018 ANDB0002031 720 720 Processed 04/12/2018 6611667791
5 RUPNAGAR PB-08-004-097-001/54
(BHANGALA)
2608004000NRG19311020180039124 31/10/2018 satwinder singh 2608004WL002446 satwinder singh 00018 ANDB0002031 240 240 Processed 04/12/2018 6611667790
6 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD)
2608004000NRG19311020180039305 31/10/2018 Sandeep kaur 2608004WL002461 Sandeep kaur 00018 ANDB0002031 2160 2160 Processed 04/12/2018 6611667792
SubTotal 3120 3120
7 RUPNAGAR PB-08-004-157-001/74
(BERAM PURA)
2608004000NRG19291020180038477 31/10/2018 Ranjit Kaur 2608004WL002389 Ranjit Kaur 00045 BARB0ROPARX 2400 2400 Processed 04/12/2018 6611667793
SubTotal 2400 2400
8 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19311020180039286 31/10/2018 Balwinder Kaur 2608004WL002461 Balwinder Kaur 00048 BKID0006570 2160 2160 Processed 04/12/2018 6611667843
9 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19311020180039288 31/10/2018 Usha Rani 2608004WL002461 Usha Rani 00048 BKID0006570 1920 1920 Processed 04/12/2018 6611667796
10 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19311020180039289 31/10/2018 Surjeet kaur 2608004WL002461 Surjeet kaur 00048 BKID0006570 2640 2640 Processed 04/12/2018 6611667795
11 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19311020180039315 31/10/2018 Daljit Kaur 2608004WL002461 Daljit Kaur 00048 BKID0006570 1440 1440 Processed 04/12/2018 6611667794
SubTotal 8160 8160
12 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19311020180039312 31/10/2018 jaswinder kaur 2608004WL002461 jaswinder kaur 00051 MAHB0001288 1440 1440 Processed 04/12/2018 6611667813
SubTotal 1440 1440
13 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA)
2608004000NRG19291020180038480 31/10/2018 Tajinder kaur 2608004WL002389 Tajinder kaur 00152 HDFC0000161 2400 2400 Processed 04/12/2018 6611667797
14 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA)
2608004000NRG19301020180038928 31/10/2018 Tajinder kaur 2608004WL002426 Tajinder kaur 00152 HDFC0000161 960 960 Processed 04/12/2018 6611667798
SubTotal 3360 3360
15 RUPNAGAR PB-08-004-044-001/27
(MAJRI JATTAN)
2608004000NRG19311020180039267 31/10/2018 Bhupinder Kaur 2608004WL002460 Bhupinder Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6611667812
16 RUPNAGAR PB-08-004-044-001/27
(MAJRI JATTAN)
2608004000NRG19311020180039266 31/10/2018 Vidia Devi 2608004WL002460 Vidia Devi 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6611667842
17 RUPNAGAR PB-08-004-044-002/113
(MAJRI JATTAN)
2608004000NRG19311020180039160 31/10/2018 sunita rani 2608004WL002449 sunita rani 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6611667810
18 RUPNAGAR PB-08-004-044-002/120
(MAJRI JATTAN)
2608004000NRG19311020180039270 31/10/2018 Manjeet Kaur 2608004WL002460 Manjeet Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6611667811
19 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19291020180038490 31/10/2018 Harwinder Singh 2608004WL002390 Harwinder Singh 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6611667801
20 RUPNAGAR PB-08-004-097-001/121
(BHANGALA)
2608004000NRG19311020180039229 31/10/2018 Gurmeet Kaur 2608004WL002453 Gurmeet Kaur 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6611667808
21 RUPNAGAR PB-08-004-097-001/121
(BHANGALA)
2608004000NRG19311020180039230 31/10/2018 Gurmeet Kaur 2608004WL002453 Gurmeet Kaur 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6611667809
22 RUPNAGAR PB-08-004-097-001/62
(BHANGALA)
2608004000NRG19311020180039125 31/10/2018 Nirmal singh 2608004WL002446 Nirmal singh 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6611667799
23 RUPNAGAR PB-08-004-097-001/62
(BHANGALA)
2608004000NRG19311020180039126 31/10/2018 Nirmal singh 2608004WL002446 Nirmal singh 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6611667800
24 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19311020180039129 31/10/2018 Krishna Devi 2608004WL002446 Krishna Devi 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6611667803
25 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19311020180039130 31/10/2018 Krishna Devi 2608004WL002446 Krishna Devi 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6611667802
26 RUPNAGAR PB-08-004-112-001/26
(SANANA)
2608004000NRG19311020180039131 31/10/2018 MOHINDER KAUR 2608004WL002446 MOHINDER KAUR 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6611667807
27 RUPNAGAR PB-08-004-112-001/26
(SANANA)
2608004000NRG19311020180039132 31/10/2018 MOHINDER KAUR 2608004WL002446 MOHINDER KAUR 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6611667806
28 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19311020180039133 31/10/2018 SARBJIT KAUR 2608004WL002446 SARBJIT KAUR 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6611667805
29 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19311020180039134 31/10/2018 SARBJIT KAUR 2608004WL002446 SARBJIT KAUR 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6611667804
SubTotal 31440 31440
30 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19301020180038600 31/10/2018 Gurdeep Singh 2608004WL002396 Gurdeep Singh 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6611667814
31 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19301020180038601 31/10/2018 Mukhtiar kaur 2608004WL002396 Mukhtiar kaur 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6611667815
SubTotal 5280 5280
32 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA)
2608004000NRG19301020180038907 31/10/2018 SURINDER KAUR 2608004WL002424 SURINDER KAUR 00349 PSIB0000037 1200 1200 Processed 04/12/2018 6611667818
33 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD)
2608004000NRG19311020180039313 31/10/2018 Shamsher Kaur 2608004WL002461 Shamsher Kaur 00349 PSIB0000037 1440 1440 Processed 04/12/2018 6611667816
34 RUPNAGAR PB-08-004-115-001/9
(CHAUNTA KHURD)
2608004000NRG19311020180039319 31/10/2018 Kulwinder Kaur 2608004WL002461 Kulwinder Kaur 00349 PSIB0000037 1920 1920 Processed 04/12/2018 6611667817
SubTotal 4560 4560
35 RUPNAGAR PB-08-004-011-001/1
(BIKKON)
2608004000NRG19291020180038464 31/10/2018 Rajinder kaur 2608004WL002387 Rajinder kaur 00349 PSIB0000133 2640 2640 Processed 04/12/2018 6611667819
SubTotal 2640 2640
36 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19311020180039292 31/10/2018 Pinky Bala 2608004WL002461 Pinky Bala 00349 PSIB0021123 2160 2160 Processed 04/12/2018 6611667822
37 RUPNAGAR PB-08-004-115-001/60
(CHAUNTA KHURD)
2608004000NRG19311020180039295 31/10/2018 Sohan Singh 2608004WL002461 Sohan Singh 00349 PSIB0021123 1920 1920 Processed 04/12/2018 6611667820
38 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19311020180039297 31/10/2018 Jyoti Devi 2608004WL002461 Jyoti Devi 00349 PSIB0021123 2640 2640 Processed 04/12/2018 6611667823
39 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19311020180039314 31/10/2018 GURPREET SINGH 2608004WL002461 GURPREET SINGH 00349 PSIB0021123 1440 1440 Processed 04/12/2018 6611667821
SubTotal 8160 8160
40 RUPNAGAR PB-08-004-014-003/47
(RANGEELPUR)
2608004000NRG19301020180038909 31/10/2018 SHANTI DEVI 2608004WL002425 SHANTI DEVI 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6611667824
SubTotal 2640 2640
41 RUPNAGAR PB-08-004-024-001/19
(KHAN PUR)
2608004000NRG19291020180038451 31/10/2018 jarnail singh 2608004WL002386 jarnail singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667894
42 RUPNAGAR PB-08-004-024-001/6
(KHAN PUR)
2608004000NRG19291020180038461 31/10/2018 Surjit Singh 2608004WL002386 Surjit Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667893
43 RUPNAGAR PB-08-004-030-001/30
(DOOGRI)
2608004000NRG19291020180038465 31/10/2018 GURMEET KAUR 2608004WL002388 GURMEET KAUR 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667837
44 RUPNAGAR PB-08-004-030-001/40
(DOOGRI)
2608004000NRG19311020180039188 31/10/2018 BABLI 2608004WL002451 BABLI 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611667838
45 RUPNAGAR PB-08-004-044-001/22
(MAJRI JATTAN)
2608004000NRG19311020180039265 31/10/2018 Manjeet Kaur 2608004WL002460 Manjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6611667874
46 RUPNAGAR PB-08-004-044-002/14
(MAJRI JATTAN)
2608004000NRG19311020180039271 31/10/2018 Sital Singh 2608004WL002460 Sital Singh 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6611667870
47 RUPNAGAR PB-08-004-044-002/14
(MAJRI JATTAN)
2608004000NRG19311020180039161 31/10/2018 Sital Singh 2608004WL002449 Sital Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611667871
48 RUPNAGAR PB-08-004-044-002/16
(MAJRI JATTAN)
2608004000NRG19311020180039162 31/10/2018 Iqbal Singh 2608004WL002449 Iqbal Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611667866
49 RUPNAGAR PB-08-004-044-002/16
(MAJRI JATTAN)
2608004000NRG19311020180039272 31/10/2018 Iqbal Singh 2608004WL002460 Iqbal Singh 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6611667867
50 RUPNAGAR PB-08-004-044-002/21
(MAJRI JATTAN)
2608004000NRG19311020180039273 31/10/2018 Sukhwinder Singh 2608004WL002460 Sukhwinder Singh 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6611667868
51 RUPNAGAR PB-08-004-044-002/21
(MAJRI JATTAN)
2608004000NRG19311020180039163 31/10/2018 Sukhwinder Singh 2608004WL002449 Sukhwinder Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611667869
52 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN)
2608004000NRG19311020180039274 31/10/2018 Bhupinder kaur 2608004WL002460 Bhupinder kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667875
53 RUPNAGAR PB-08-004-044-002/45
(MAJRI JATTAN)
2608004000NRG19311020180039275 31/10/2018 Sukhwinder Kaur 2608004WL002460 Sukhwinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667872
54 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN)
2608004000NRG19311020180039276 31/10/2018 Amarjeet Kaur 2608004WL002460 Amarjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667876
55 RUPNAGAR PB-08-004-044-002/66
(MAJRI JATTAN)
2608004000NRG19311020180039277 31/10/2018 Gurmeet Kaur 2608004WL002460 Gurmeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667873
56 RUPNAGAR PB-08-004-085-001/42
(MALAK PUR)
2608004000NRG19291020180038421 31/10/2018 SANTOSH KUMARI 2608004WL002383 SANTOSH KUMARI 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611667828
57 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH)
2608004000NRG19311020180039189 31/10/2018 KASHMIR KAUR 2608004WL002452 KASHMIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667848
58 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH)
2608004000NRG19311020180039190 31/10/2018 KASHMIR KAUR 2608004WL002452 KASHMIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667847
59 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH)
2608004000NRG19311020180039191 31/10/2018 Mansha 2608004WL002452 Mansha 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667897
60 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH)
2608004000NRG19311020180039192 31/10/2018 Mansha 2608004WL002452 Mansha 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667896
61 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH)
2608004000NRG19311020180039195 31/10/2018 AJMERO 2608004WL002452 AJMERO 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667850
62 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH)
2608004000NRG19311020180039196 31/10/2018 AJMERO 2608004WL002452 AJMERO 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667849
63 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH)
2608004000NRG19311020180039197 31/10/2018 JASVIR KAUR 2608004WL002452 JASVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667845
64 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH)
2608004000NRG19311020180039198 31/10/2018 JASVIR KAUR 2608004WL002452 JASVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667846
65 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH)
2608004000NRG19311020180039199 31/10/2018 CHARANJEET KAUR 2608004WL002452 CHARANJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667851
66 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH)
2608004000NRG19311020180039200 31/10/2018 CHARANJEET KAUR 2608004WL002452 CHARANJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667852
67 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH)
2608004000NRG19311020180039201 31/10/2018 LAKEH RAM 2608004WL002452 LAKEH RAM 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667844
68 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH)
2608004000NRG19311020180039202 31/10/2018 LAKEH RAM 2608004WL002452 LAKEH RAM 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667841
69 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19301020180038897 31/10/2018 LAKHVIR KAUR 2608004WL002424 LAKHVIR KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611667839
70 RUPNAGAR PB-08-004-096-001/103
(KHAWAS PURA)
2608004000NRG19301020180038898 31/10/2018 Gurmail Kaur 2608004WL002424 Gurmail Kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611667833
71 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19291020180038481 31/10/2018 Lakhveer Ram 2608004WL002390 Lakhveer Ram 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667836
72 RUPNAGAR PB-08-004-096-001/17
(KHAWAS PURA)
2608004000NRG19301020180038899 31/10/2018 Kamla Devi 2608004WL002424 Kamla Devi 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611667831
73 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19291020180038485 31/10/2018 Diwan SIngh 2608004WL002390 Diwan SIngh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667830
74 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA)
2608004000NRG19301020180038901 31/10/2018 Gurmeet kaur 2608004WL002424 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611667835
75 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA)
2608004000NRG19301020180038905 31/10/2018 Amarjeet Kaur 2608004WL002424 Amarjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611667832
76 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19301020180038906 31/10/2018 PARAMJIT KAUR 2608004WL002424 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6611667829
77 RUPNAGAR PB-08-004-097-001/101
(BHANGALA)
2608004000NRG19311020180039105 31/10/2018 Swaran Singh 2608004WL002446 Swaran Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667863
78 RUPNAGAR PB-08-004-097-001/101
(BHANGALA)
2608004000NRG19311020180039106 31/10/2018 Swaran Singh 2608004WL002446 Swaran Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6611667862
79 RUPNAGAR PB-08-004-097-001/102
(BHANGALA)
2608004000NRG19311020180039107 31/10/2018 Charan Singh 2608004WL002446 Charan Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6611667865
80 RUPNAGAR PB-08-004-097-001/102
(BHANGALA)
2608004000NRG19311020180039108 31/10/2018 Charan Singh 2608004WL002446 Charan Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667864
81 RUPNAGAR PB-08-004-097-001/149
(BHANGALA)
2608004000NRG19311020180039233 31/10/2018 Ranjit Kaur 2608004WL002453 Ranjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667856
82 RUPNAGAR PB-08-004-097-001/149
(BHANGALA)
2608004000NRG19311020180039234 31/10/2018 Ranjit Kaur 2608004WL002453 Ranjit Kaur 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6611667857
83 RUPNAGAR PB-08-004-097-001/77
(BHANGALA)
2608004000NRG19301020180038890 31/10/2018 Kuldeep Singh 2608004WL002423 Kuldeep Singh 00352 PUNB0PGB003 2880 2880 Processed 04/12/2018 6611667861
84 RUPNAGAR PB-08-004-100-001/43
(BHADAL)
2608004000NRG19301020180038598 31/10/2018 karma singh 2608004WL002395 karma singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667895
85 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD)
2608004000NRG19311020180039281 31/10/2018 Manpreet kaur 2608004WL002461 Manpreet kaur 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6611667887
86 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19311020180039282 31/10/2018 Gurnam kaur 2608004WL002461 Gurnam kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667860
87 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19311020180039287 31/10/2018 Bhajan Kaur 2608004WL002461 Bhajan Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667888
88 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19311020180039290 31/10/2018 Jasvir Kaur 2608004WL002461 Jasvir Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667884
89 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19311020180039291 31/10/2018 Ramndeep kaur 2608004WL002461 Ramndeep kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667891
90 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19311020180039293 31/10/2018 Nirmal kaur 2608004WL002461 Nirmal kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667879
91 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19311020180039294 31/10/2018 Roma Rani 2608004WL002461 Roma Rani 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611667855
92 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19311020180039298 31/10/2018 Rani 2608004WL002461 Rani 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667882
93 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19311020180039299 31/10/2018 Parminder singh 2608004WL002461 Parminder singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667885
94 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19311020180039300 31/10/2018 Baljinder kaur 2608004WL002461 Baljinder kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667878
95 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19311020180039301 31/10/2018 Mamta 2608004WL002461 Mamta 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667889
96 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19311020180039302 31/10/2018 Parmjeet kaur 2608004WL002461 Parmjeet kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667883
97 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19311020180039303 31/10/2018 jasvir kaur 2608004WL002461 jasvir kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667877
98 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19311020180039304 31/10/2018 Gurdev kaur 2608004WL002461 Gurdev kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667858
99 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD)
2608004000NRG19311020180039307 31/10/2018 Jaginder Kaur 2608004WL002461 Jaginder Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667859
100 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19311020180039308 31/10/2018 AMARJIT KAUR 2608004WL002461 AMARJIT KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667853
101 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19311020180039310 31/10/2018 Jasvir kaur 2608004WL002461 Jasvir kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667890
102 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19311020180039311 31/10/2018 jaspal singh 2608004WL002461 jaspal singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611667854
103 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19311020180039316 31/10/2018 BALWINDER KAUR 2608004WL002461 BALWINDER KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667880
104 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19311020180039317 31/10/2018 BHUPINDER KAUR RANI 2608004WL002461 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667892
105 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19311020180039318 31/10/2018 Baljinder Singh 2608004WL002461 Baljinder Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667886
106 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19311020180039320 31/10/2018 Lakhvir Kaur 2608004WL002461 Lakhvir Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611667881
107 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19311020180039186 31/10/2018 BACHAN SINGH 2608004WL002450 BACHAN SINGH 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611667840
108 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19301020180038920 31/10/2018 Surinder Singh 2608004WL002426 Surinder Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6611667834
SubTotal 143280 143280
109 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG19311020180039231 31/10/2018 Kamaljit Kaur 2608004WL002453 Kamaljit Kaur 00354 PUNB0352800 1680 1680 Processed 04/12/2018 6611667825
110 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG19311020180039232 31/10/2018 Kamaljit Kaur 2608004WL002453 Kamaljit Kaur 00354 PUNB0352800 2160 2160 Processed 04/12/2018 6611667826
SubTotal 3840 3840
111 RUPNAGAR PB-08-004-097-001/148
(BHANGALA)
2608004000NRG19311020180039113 31/10/2018 Jaspal Singh 2608004WL002446 Jaspal Singh 00354 PUNB0405600 2400 2400 Processed 04/12/2018 6611667827
SubTotal 2400 2400
112 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19291020180038418 31/10/2018 SARBJIT SINGH 2608004WL002381 SARBJIT SINGH 00415 SBIN0006342 2640 2640 Processed 04/12/2018 6611667898
SubTotal 2640 2640
113 RUPNAGAR PB-08-004-023-001/45
(AHMED PUR)
2608004000NRG19291020180038419 31/10/2018 KALAWATI 2608004WL002382 KALAWATI 00415 SBIN0008869 2160 2160 Processed 04/12/2018 6611667899
SubTotal 2160 2160
114 RUPNAGAR PB-08-004-044-002/118
(MAJRI JATTAN)
2608004000NRG19311020180039269 31/10/2018 Rajinder kaur 2608004WL002460 Rajinder kaur 00415 SBIN0016144 2640 2640 Processed 04/12/2018 6611667900
SubTotal 2640 2640
115 RUPNAGAR PB-08-004-044-002/89
(MAJRI JATTAN)
2608004000NRG19311020180039174 31/10/2018 Charanjit Kaur 2608004WL002449 Charanjit Kaur 00415 SBIN0050082 1920 1920 Processed 04/12/2018 6611667907
116 RUPNAGAR PB-08-004-097-001/151
(BHANGALA)
2608004000NRG19311020180039235 31/10/2018 Jagir Kaur 2608004WL002453 Jagir Kaur 00415 SBIN0050082 1680 1680 Processed 04/12/2018 6611667901
117 RUPNAGAR PB-08-004-097-001/151
(BHANGALA)
2608004000NRG19311020180039236 31/10/2018 Jagir Kaur 2608004WL002453 Jagir Kaur 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6611667902
118 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19311020180039239 31/10/2018 SUKHDEV SINGH 2608004WL002453 SUKHDEV SINGH 00415 SBIN0050082 1680 1680 Processed 04/12/2018 6611667909
119 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19311020180039240 31/10/2018 SUKHDEV SINGH 2608004WL002453 SUKHDEV SINGH 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6611667908
120 RUPNAGAR PB-08-004-112-001/6
(SANANA)
2608004000NRG19311020180039241 31/10/2018 Jaspal Singh 2608004WL002453 Jaspal Singh 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6611667903
121 RUPNAGAR PB-08-004-112-001/6
(SANANA)
2608004000NRG19311020180039242 31/10/2018 Jaspal Singh 2608004WL002453 Jaspal Singh 00415 SBIN0050082 1680 1680 Processed 04/12/2018 6611667904
122 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19311020180039137 31/10/2018 kulwinder kaur 2608004WL002446 kulwinder kaur 00415 SBIN0050082 1680 1680 Processed 04/12/2018 6611667906
123 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19311020180039138 31/10/2018 kulwinder kaur 2608004WL002446 kulwinder kaur 00415 SBIN0050082 2400 2400 Processed 04/12/2018 6611667905
SubTotal 17520 17520
124 RUPNAGAR PB-08-004-030-001/54
(DOOGRI)
2608004000NRG19291020180038466 31/10/2018 Swarn Singh 2608004WL002388 Swarn Singh 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6611667911
125 RUPNAGAR PB-08-004-030-001/67
(DOOGRI)
2608004000NRG19291020180038467 31/10/2018 GURDYAL KAUR 2608004WL002388 GURDYAL KAUR 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6611667910
SubTotal 5280 5280
126 RUPNAGAR PB-08-004-165-001/40
(KUDSPUR BARI)
2608004000NRG19301020180038943 31/10/2018 Sukhwinder Kaur 2608004WL002427 Sukhwinder Kaur 00415 SBIN0050440 2640 2640 Processed 04/12/2018 6611667912
SubTotal 2640 2640
127 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19311020180039285 31/10/2018 Pinki kaur 2608004WL002461 Pinki kaur 00434 SYNB0008172 2400 2400 Processed 04/12/2018 6611667914
128 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19311020180039306 31/10/2018 Jaspal Singh 2608004WL002461 Jaspal Singh 00434 SYNB0008172 2640 2640 Processed 04/12/2018 6611667915
129 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD)
2608004000NRG19311020180039309 31/10/2018 SANDEEP kaur 2608004WL002461 SANDEEP kaur 00434 SYNB0008172 2640 2640 Rejected 04/12/2018 6611667913 No Such Account
SubTotal 7680 7680
130 RUPNAGAR PB-08-004-157-001/78
(BERAM PURA)
2608004000NRG19291020180038478 31/10/2018 Sukhwinder Singh 2608004WL002389 Sukhwinder Singh 00462 UCBA0000441 2400 2400 Processed 04/12/2018 6611667920
131 RUPNAGAR PB-08-004-157-001/78
(BERAM PURA)
2608004000NRG19301020180038926 31/10/2018 Sukhwinder Singh 2608004WL002426 Sukhwinder Singh 00462 UCBA0000441 960 960 Processed 04/12/2018 6611667919
SubTotal 3360 3360
132 RUPNAGAR PB-08-004-094-001/150
(BHARTGARH)
2608004000NRG19311020180039193 31/10/2018 SOMA DEVI 2608004WL002452 SOMA DEVI 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667927
133 RUPNAGAR PB-08-004-094-001/150
(BHARTGARH)
2608004000NRG19311020180039194 31/10/2018 SOMA DEVI 2608004WL002452 SOMA DEVI 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667928
134 RUPNAGAR PB-08-004-094-001/61
(BHARTGARH)
2608004000NRG19311020180039205 31/10/2018 POOJA DEVI 2608004WL002452 POOJA DEVI 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667932
135 RUPNAGAR PB-08-004-094-001/61
(BHARTGARH)
2608004000NRG19311020180039206 31/10/2018 POOJA DEVI 2608004WL002452 POOJA DEVI 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667931
136 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH)
2608004000NRG19311020180039211 31/10/2018 SONIA 2608004WL002452 SONIA 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667934
137 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH)
2608004000NRG19311020180039212 31/10/2018 SONIA 2608004WL002452 SONIA 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667933
138 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH)
2608004000NRG19311020180039213 31/10/2018 AMINA BEGAM 2608004WL002452 AMINA BEGAM 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667926
139 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH)
2608004000NRG19311020180039214 31/10/2018 AMINA BEGAM 2608004WL002452 AMINA BEGAM 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667925
140 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH)
2608004000NRG19311020180039215 31/10/2018 GURMEETO 2608004WL002452 GURMEETO 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667922
141 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH)
2608004000NRG19311020180039216 31/10/2018 GURMEETO 2608004WL002452 GURMEETO 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667921
142 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH)
2608004000NRG19311020180039219 31/10/2018 KARAMJIT KAUR 2608004WL002452 KARAMJIT KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667930
143 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH)
2608004000NRG19311020180039220 31/10/2018 KARAMJIT KAUR 2608004WL002452 KARAMJIT KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667929
144 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH)
2608004000NRG19311020180039221 31/10/2018 SURINDER KAUR 2608004WL002452 SURINDER KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667924
145 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH)
2608004000NRG19311020180039222 31/10/2018 SURINDER KAUR 2608004WL002452 SURINDER KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611667923
SubTotal 30240 30240
146 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR)
2608004000NRG19291020180038449 31/10/2018 sukhdarshan singh 2608004WL002386 sukhdarshan singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667946
147 RUPNAGAR PB-08-004-024-001/44
(KHAN PUR)
2608004000NRG19291020180038453 31/10/2018 sarbjit kaur 2608004WL002386 sarbjit kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667943
148 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19291020180038454 31/10/2018 chhinder kaur 2608004WL002386 chhinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667944
149 RUPNAGAR PB-08-004-024-001/50
(KHAN PUR)
2608004000NRG19291020180038455 31/10/2018 jaswinder kaur 2608004WL002386 jaswinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667951
150 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19291020180038456 31/10/2018 rajinder kaur 2608004WL002386 rajinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667952
151 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR)
2608004000NRG19291020180038457 31/10/2018 rajinder kaur 2608004WL002386 rajinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667950
152 RUPNAGAR PB-08-004-024-001/53
(KHAN PUR)
2608004000NRG19291020180038458 31/10/2018 balvir singh 2608004WL002386 balvir singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667959
153 RUPNAGAR PB-08-004-024-001/53
(KHAN PUR)
2608004000NRG19291020180038459 31/10/2018 shindo 2608004WL002386 shindo 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667957
154 RUPNAGAR PB-08-004-024-001/54
(KHAN PUR)
2608004000NRG19291020180038460 31/10/2018 TARO DEVI 2608004WL002386 TARO DEVI 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667954
155 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR)
2608004000NRG19301020180038886 31/10/2018 Sohan Singh 2608004WL002423 Sohan Singh 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6611667936
156 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG19301020180038887 31/10/2018 Baljit Singh 2608004WL002423 Baljit Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6611667963
157 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19301020180038888 31/10/2018 Hakam Singh 2608004WL002423 Hakam Singh 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6611667942
158 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19301020180038889 31/10/2018 Krishna Devi 2608004WL002423 Krishna Devi 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6611667958
159 RUPNAGAR PB-08-004-097-001/114
(BHANGALA)
2608004000NRG19311020180039109 31/10/2018 jagir singh 2608004WL002446 jagir singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6611667938
160 RUPNAGAR PB-08-004-097-001/114
(BHANGALA)
2608004000NRG19311020180039110 31/10/2018 jagir singh 2608004WL002446 jagir singh 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6611667937
161 RUPNAGAR PB-08-004-097-001/128
(BHANGALA)
2608004000NRG19311020180039111 31/10/2018 KULDEEP SINGH 2608004WL002446 KULDEEP SINGH 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6611667948
162 RUPNAGAR PB-08-004-097-001/128
(BHANGALA)
2608004000NRG19311020180039112 31/10/2018 KULDEEP SINGH 2608004WL002446 KULDEEP SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6611667949
163 RUPNAGAR PB-08-004-097-001/46
(BHANGALA)
2608004000NRG19311020180039118 31/10/2018 Surjit Kaur 2608004WL002446 Surjit Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6611667939
164 RUPNAGAR PB-08-004-097-001/46
(BHANGALA)
2608004000NRG19311020180039119 31/10/2018 Surjit Kaur 2608004WL002446 Surjit Kaur 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6611667940
165 RUPNAGAR PB-08-004-097-001/49
(BHANGALA)
2608004000NRG19311020180039120 31/10/2018 Rajinder Singh 2608004WL002446 Rajinder Singh 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6611667961
166 RUPNAGAR PB-08-004-097-001/49
(BHANGALA)
2608004000NRG19311020180039121 31/10/2018 Rajinder Singh 2608004WL002446 Rajinder Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6611667960
167 RUPNAGAR PB-08-004-100-001/43
(BHADAL)
2608004000NRG19301020180038599 31/10/2018 BHAG KAUR 2608004WL002395 BHAG KAUR 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6611667962
168 RUPNAGAR PB-08-004-113-001/33
(MAJRI GHARH)
2608004000NRG19301020180038892 31/10/2018 Budh Singh 2608004WL002423 Budh Singh 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6611667955
169 RUPNAGAR PB-08-004-113-001/34
(MAJRI GHARH)
2608004000NRG19301020180038893 31/10/2018 Suresh Kumar 2608004WL002423 Suresh Kumar 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6611667953
170 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH)
2608004000NRG19301020180038894 31/10/2018 Balwinder Singh 2608004WL002423 Balwinder Singh 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6611667947
171 RUPNAGAR PB-08-004-113-001/9
(MAJRI GHARH)
2608004000NRG19301020180038896 31/10/2018 Balveer Singh 2608004WL002423 Balveer Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6611667941
172 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038432 31/10/2018 balvir kaur 2608004WL002384 balvir kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6611667956
173 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO)
2608004000NRG19291020180038435 31/10/2018 Parkash Kaur 2608004WL002384 Parkash Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6611667935
174 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI)
2608004000NRG19301020180038939 31/10/2018 Gurpreet Singh 2608004WL002427 Gurpreet Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611667945
SubTotal 65280 65280
175 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19311020180039296 31/10/2018 Ramandeep kaur 2608004WL002461 Ramandeep kaur 00462 UCBA0000761 2640 2640 Processed 04/12/2018 6611667964
SubTotal 2640 2640
176 RUPNAGAR PB-08-004-134-001/60
(LADAL)
2608004000NRG19291020180038468 31/10/2018 Bakhseesh Singh 2608004WL002389 Bakhseesh Singh 00468 UBIN0565075 1920 1920 Processed 04/12/2018 6611667918
177 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19291020180038473 31/10/2018 Ravi Singh 2608004WL002389 Ravi Singh 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6611667916
178 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19301020180038921 31/10/2018 Ravi Singh 2608004WL002426 Ravi Singh 00468 UBIN0565075 960 960 Processed 04/12/2018 6611667917
SubTotal 5280 5280
Total 375360 375360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_311018FTO_60316 Allahabad Bank ALLA0212266 ROPAR 5280
2 RUPNAGAR PB2608004_311018FTO_60316 Andhra Bank ANDB0002031 Rupnagar 3120
3 RUPNAGAR PB2608004_311018FTO_60316 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2400
4 RUPNAGAR PB2608004_311018FTO_60316 Bank of India BKID0006570 ROOP NAGAR 8160
5 RUPNAGAR PB2608004_311018FTO_60316 Bank of Maharastra MAHB0001288 ROOPNAGAR 1440
6 RUPNAGAR PB2608004_311018FTO_60316 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3360
7 RUPNAGAR PB2608004_311018FTO_60316 Indian Bank IDIB000R027 RUPNAGAR 31440
8 RUPNAGAR PB2608004_311018FTO_60316 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 5280
9 RUPNAGAR PB2608004_311018FTO_60316 Punjab & Sind Bank PSIB0000037 ROPAR 4560
10 RUPNAGAR PB2608004_311018FTO_60316 Punjab & Sind Bank PSIB0000133 Ghanauli 2640
11 RUPNAGAR PB2608004_311018FTO_60316 Punjab & Sind Bank PSIB0021123 Kherabad 8160
12 RUPNAGAR PB2608004_311018FTO_60316 Punjab & Sind Bank PSIB0021307 Rangilpur 2640
13 RUPNAGAR PB2608004_311018FTO_60316 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 143280
14 RUPNAGAR PB2608004_311018FTO_60316 Punjab National Bank PUNB0352800 KURALI 3840
15 RUPNAGAR PB2608004_311018FTO_60316 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
16 RUPNAGAR PB2608004_311018FTO_60316 State Bank of India SBIN0006342 ROPAR 2640
17 RUPNAGAR PB2608004_311018FTO_60316 State Bank of India SBIN0008869 BARAMSAR 2160
18 RUPNAGAR PB2608004_311018FTO_60316 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2640
19 RUPNAGAR PB2608004_311018FTO_60316 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 17520
20 RUPNAGAR PB2608004_311018FTO_60316 State Bank of India SBIN0050302 THALI 5280
21 RUPNAGAR PB2608004_311018FTO_60316 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2640
22 RUPNAGAR PB2608004_311018FTO_60316 Syndicate Bank SYNB0008172 RUPNAGAR 7680
23 RUPNAGAR PB2608004_311018FTO_60316 UCO Bank UCBA0000441 ROPAR MAIN 3360
24 RUPNAGAR PB2608004_311018FTO_60316 UCO Bank UCBA0000520 BHARATGARH 30240
25 RUPNAGAR PB2608004_311018FTO_60316 UCO Bank UCBA0000560 PURKHALI 65280
26 RUPNAGAR PB2608004_311018FTO_60316 UCO Bank UCBA0000761 BELA 2640
27 RUPNAGAR PB2608004_311018FTO_60316 Union Bank of India UBIN0565075 ROOPNAGAR 5280

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