Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:10:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_171022FTO_70295
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 Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-089-001/69
(BELI)
2608004000NRG23031020220080761 17/10/2022 Raj Kumari 2608004WL006066 Raj Kumari 00032 UTIB0002234 1410 1410 Processed 27/10/2022 5956049298 Raj Kumari ()
SubTotal 1410 1410
2 RUPNAGAR PB-08-004-167-001/134
(Adhrera)
2608004000NRG23081020220083171 17/10/2022 Paramjit Kaur 2608004WL006278 Paramjit Kaur 00045 BARB0KURALI 2256 2256 Processed 27/10/2022 5956049251 Paramjit Kaur ()
3 RUPNAGAR PB-08-004-167-001/135
(Adhrera)
2608004000NRG23081020220083172 17/10/2022 JASVIR KAUR 2608004WL006278 JASVIR KAUR 00045 BARB0KURALI 2256 2256 Processed 27/10/2022 5956049174 JASVIR KAUR ()
4 RUPNAGAR PB-08-004-167-001/70
(Adhrera)
2608004000NRG23081020220083183 17/10/2022 Gurdial singh 2608004WL006278 Gurdial singh 00045 BARB0KURALI 2256 2256 Processed 27/10/2022 5956049250 Gurdial singh ()
SubTotal 6768 6768
5 RUPNAGAR PB-08-004-122-001/21
(PHOOL KHURD)
2608004000NRG23031020220080783 17/10/2022 Gulzar kaur 2608004WL006068 Gulzar kaur 00048 BKID0006570 2538 2538 Processed 27/10/2022 5956049252 Gulzar kaur ()
6 RUPNAGAR PB-08-004-122-001/23
(PHOOL KHURD)
2608004000NRG23031020220080785 17/10/2022 gurnam kaur 2608004WL006068 gurnam kaur 00048 BKID0006570 2256 2256 Processed 27/10/2022 5956049253 gurnam kaur ()
SubTotal 4794 4794
7 RUPNAGAR PB-08-004-167-001/57
(Adhrera)
2608004000NRG23081020220083181 17/10/2022 Jaspal Kaur 2608004WL006278 Jaspal Kaur 00078 CNRB0002473 1128 1128 Processed 27/10/2022 5956049254 Jaspal Kaur ()
SubTotal 1128 1128
8 RUPNAGAR PB-08-004-070-001/44
(SAFFAL PUR)
2608004000NRG23031020220081320 17/10/2022 manjit kaur 2608004WL006104 manjit kaur 00152 HDFC0000161 1692 1692 Processed 27/10/2022 5956049255 manjit kaur ()
9 RUPNAGAR PB-08-004-130-001/68
(PATYALA)
2608004000NRG23041020220081693 17/10/2022 BALVIR KAUR 2608004WL006141 BALVIR KAUR 00152 HDFC0000161 1692 1692 Processed 27/10/2022 5956049112 BALVIR KAUR ()
10 RUPNAGAR PB-08-004-130-001/71
(PATYALA)
2608004000NRG23041020220081694 17/10/2022 LAKHVIR SINGH 2608004WL006141 LAKHVIR SINGH 00152 HDFC0000161 1692 1692 Processed 27/10/2022 5956049113 LAKHVIR SINGH ()
SubTotal 5076 5076
11 RUPNAGAR PB-08-004-167-001/23
(Adhrera)
2608004000NRG23081020220083175 17/10/2022 Paramjeet Kaur 2608004WL006278 Paramjeet Kaur 00176 IDIB000K324 2256 2256 Processed 27/10/2022 5956049114 Paramjeet Kaur ()
SubTotal 2256 2256
12 RUPNAGAR PB-08-004-167-001/11
(Adhrera)
2608004000NRG23081020220083169 17/10/2022 Kulwinder Kaur 2608004WL006278 Kulwinder Kaur 00176 IDIB000K839 2256 2256 Processed 27/10/2022 5956049115 Kulwinder Kaur ()
SubTotal 2256 2256
13 RUPNAGAR PB-08-004-070-001/47
(SAFFAL PUR)
2608004000NRG23031020220081323 17/10/2022 Baljinder singh 2608004WL006104 Baljinder singh 00176 IDIB000R027 1974 1974 Processed 27/10/2022 5956049117 Baljinder singh ()
14 RUPNAGAR PB-08-004-081-001/41
(CHAK DHERA)
2608004000NRG23041020220081659 17/10/2022 Harwinder Singh 2608004WL006138 Harwinder Singh 00176 IDIB000R027 1974 1974 Processed 27/10/2022 5956049116 Harwinder Singh ()
15 RUPNAGAR PB-08-004-122-001/20
(PHOOL KHURD)
2608004000NRG23031020220080782 17/10/2022 Gulzar kaur 2608004WL006068 Gulzar kaur 00176 IDIB000R027 1692 1692 Processed 27/10/2022 5956049118 Gulzar kaur ()
SubTotal 5640 5640
16 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR)
2608004000NRG23031020220080889 17/10/2022 prem kaur 2608004WL006077 prem kaur 00176 IDIB000R653 2256 2256 Processed 27/10/2022 5956049121 prem kaur ()
17 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR)
2608004000NRG23031020220080891 17/10/2022 jawiinder kaur 2608004WL006077 jawiinder kaur 00176 IDIB000R653 2538 2538 Processed 27/10/2022 5956049120 jawiinder kaur ()
18 RUPNAGAR PB-08-004-122-001/8
(PHOOL KHURD)
2608004000NRG23031020220080789 17/10/2022 joginder kaur 2608004WL006068 joginder kaur 00176 IDIB000R653 1974 1974 Processed 27/10/2022 5956049119 joginder kaur ()
SubTotal 6768 6768
19 RUPNAGAR PB-08-004-125-001/68
(GOSLAN)
2608004000NRG23031020220080978 17/10/2022 Ranbir Singh 2608004WL006086 Ranbir Singh 00176 IDIB000S278 2256 2256 Processed 27/10/2022 5956049124 Ranbir Singh ()
20 RUPNAGAR PB-08-004-125-001/73
(GOSLAN)
2608004000NRG23031020220080980 17/10/2022 Jasvir Kaur 2608004WL006086 Jasvir Kaur 00176 IDIB000S278 1974 1974 Processed 27/10/2022 5956049123 Jasvir Kaur ()
21 RUPNAGAR PB-08-004-125-001/92
(GOSLAN)
2608004000NRG23031020220080984 17/10/2022 Jasvir Kaur 2608004WL006086 Jasvir Kaur 00176 IDIB000S278 2256 2256 Processed 27/10/2022 5956049122 Jasvir Kaur ()
SubTotal 6486 6486
22 RUPNAGAR PB-08-004-047-001/62
(AALAMPUR)
2608004000NRG23031020220080964 17/10/2022 GURPREET KAUR 2608004WL006085 GURPREET KAUR 00349 PSIB0000037 2256 2256 Processed 27/10/2022 5956049125 GURPREET KAUR ()
23 RUPNAGAR PB-08-004-047-001/62
(AALAMPUR)
2608004000NRG23031020220080965 17/10/2022 JASVEER SINGH 2608004WL006085 JASVEER SINGH 00349 PSIB0000037 2256 2256 Processed 27/10/2022 5956049126 JASVEER SINGH ()
SubTotal 4512 4512
24 RUPNAGAR PB-08-004-130-001/82
(PATYALA)
2608004000NRG23041020220081697 17/10/2022 Paramjeet Kaur 2608004WL006141 Paramjeet Kaur 00349 PSIB0000133 1692 1692 Processed 27/10/2022 5956049127 Paramjeet Kaur ()
SubTotal 1692 1692
25 RUPNAGAR PB-08-004-130-001/74
(PATYALA)
2608004000NRG23041020220081695 17/10/2022 NIRMLA DEVI 2608004WL006141 NIRMLA DEVI 00349 PSIB0000855 1410 1410 Processed 27/10/2022 5956049128 NIRMLA DEVI ()
SubTotal 1410 1410
26 RUPNAGAR PB-08-004-122-001/32
(PHOOL KHURD)
2608004000NRG23031020220080787 17/10/2022 sukhdev kaur 2608004WL006068 sukhdev kaur 00349 PSIB0021123 846 846 Processed 27/10/2022 5956049129 sukhdev kaur ()
SubTotal 846 846
27 RUPNAGAR PB-08-004-016-001/120
(GAJIPUR)
2608004000NRG23031020220081196 17/10/2022 Amrik kaur 2608004WL006099 Amrik kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049263 Amrik kaur ()
28 RUPNAGAR PB-08-004-016-001/127
(GAJIPUR)
2608004000NRG23031020220081200 17/10/2022 Parveen kaur 2608004WL006099 Parveen kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956049258 Parveen kaur ()
29 RUPNAGAR PB-08-004-016-001/139
(GAJIPUR)
2608004000NRG23031020220081207 17/10/2022 Reena Rani 2608004WL006099 Reena Rani 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049262 Reena Rani ()
30 RUPNAGAR PB-08-004-016-001/145
(GAJIPUR)
2608004000NRG23031020220081210 17/10/2022 Kulwinder kaur 2608004WL006099 Kulwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049261 Kulwinder kaur ()
31 RUPNAGAR PB-08-004-016-001/178
(GAJIPUR)
2608004000NRG23031020220081213 17/10/2022 Mahinder kaur 2608004WL006099 Mahinder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049266 Mahinder kaur ()
32 RUPNAGAR PB-08-004-016-001/25
(GAJIPUR)
2608004000NRG23031020220081214 17/10/2022 Gurdyal Singh 2608004WL006099 Gurdyal Singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049167 Gurdyal Singh ()
33 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR)
2608004000NRG23031020220081218 17/10/2022 harjit kaur 2608004WL006099 harjit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049256 harjit kaur ()
34 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG23031020220080887 17/10/2022 Kamal singh 2608004WL006077 Kamal singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049159 Kamal singh ()
35 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR)
2608004000NRG23031020220080897 17/10/2022 urmila devi 2608004WL006077 urmila devi 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049158 urmila devi ()
36 RUPNAGAR PB-08-004-047-001/64
(AALAMPUR)
2608004000NRG23031020220080898 17/10/2022 KULDEELP KAUR 2608004WL006077 KULDEELP KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049157 KULDEELP KAUR ()
37 RUPNAGAR PB-08-004-064-001/16
(PATI LAHEAN)
2608004000NRG23031020220080707 17/10/2022 Shivv Ram 2608004WL006063 Shivv Ram 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049268 Shivv Ram ()
38 RUPNAGAR PB-08-004-070-001/46
(SAFFAL PUR)
2608004000NRG23031020220081322 17/10/2022 gurmeet kaur 2608004WL006104 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956049207 gurmeet kaur ()
39 RUPNAGAR PB-08-004-070-001/50
(SAFFAL PUR)
2608004000NRG23031020220081324 17/10/2022 Jasvir singh 2608004WL006104 Jasvir singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956049217 Jasvir singh ()
40 RUPNAGAR PB-08-004-071-001/42
(DEKWALA)
2608004000NRG23121020220084812 17/10/2022 harjinder singh 2608004WL006405 harjinder singh 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049202 harjinder singh ()
41 RUPNAGAR PB-08-004-077-001/46
(BURJWALA)
2608004000NRG23081020220083465 17/10/2022 Balwinder Singh 2608004WL006303 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956049214 Balwinder Singh ()
42 RUPNAGAR PB-08-004-077-001/54
(BURJWALA)
2608004000NRG23081020220083467 17/10/2022 Kuldeep singh 2608004WL006303 Kuldeep singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049208 Kuldeep singh ()
43 RUPNAGAR PB-08-004-077-001/6
(BURJWALA)
2608004000NRG23081020220083468 17/10/2022 DALVIR KAUR 2608004WL006303 DALVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956049215 DALVIR KAUR ()
44 RUPNAGAR PB-08-004-079-001/219
(BARA PIND)
2608004000NRG23081020220083568 17/10/2022 Inderjeet kaur 2608004WL006308 Inderjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049265 Inderjeet kaur ()
45 RUPNAGAR PB-08-004-079-001/263
(BARA PIND)
2608004000NRG23081020220083569 17/10/2022 Harmeet kaur 2608004WL006308 Harmeet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049264 Harmeet kaur ()
46 RUPNAGAR PB-08-004-079-001/264
(BARA PIND)
2608004000NRG23081020220083572 17/10/2022 Sarbjeet kaur 2608004WL006308 Sarbjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049223 Sarbjeet kaur ()
47 RUPNAGAR PB-08-004-079-001/267
(BARA PIND)
2608004000NRG23081020220083573 17/10/2022 Balwinder singh 2608004WL006308 Balwinder singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049267 Balwinder singh ()
48 RUPNAGAR PB-08-004-085-001/28
(MALAK PUR)
2608004000NRG23081020220083293 17/10/2022 Karamjeet Kaur 2608004WL006288 Karamjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049162 Karamjeet Kaur ()
49 RUPNAGAR PB-08-004-085-001/3
(MALAK PUR)
2608004000NRG23081020220083294 17/10/2022 Harpreet kaur 2608004WL006288 Harpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049160 Harpreet kaur ()
50 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR)
2608004000NRG23081020220083295 17/10/2022 ranjit kaur 2608004WL006288 ranjit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049164 ranjit kaur ()
51 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR)
2608004000NRG23081020220083296 17/10/2022 Davinder singh 2608004WL006288 Davinder singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049163 Davinder singh ()
52 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR)
2608004000NRG23081020220083298 17/10/2022 KARNAIL KAUR 2608004WL006288 KARNAIL KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049154 KARNAIL KAUR ()
53 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR)
2608004000NRG23081020220083299 17/10/2022 POONAM 2608004WL006288 POONAM 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049166 POONAM ()
54 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR)
2608004000NRG23081020220083300 17/10/2022 Amandeep kaur 2608004WL006288 Amandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049161 Amandeep kaur ()
55 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR)
2608004000NRG23081020220083301 17/10/2022 JASVIR KAUR 2608004WL006288 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049165 JASVIR KAUR ()
56 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG23081020220083303 17/10/2022 JASVIR KAUR 2608004WL006288 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049155 JASVIR KAUR ()
57 RUPNAGAR PB-08-004-085-001/74
(MALAK PUR)
2608004000NRG23081020220083304 17/10/2022 Sonia 2608004WL006288 Sonia 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049152 Sonia ()
58 RUPNAGAR PB-08-004-088-001/104
(MIANPUR)
2608004000NRG23141020220085475 17/10/2022 Sarbjit kaur 2608004WL006466 Sarbjit kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049210 Sarbjit kaur ()
59 RUPNAGAR PB-08-004-088-001/107
(MIANPUR)
2608004000NRG23141020220085476 17/10/2022 Dalbaro kaur 2608004WL006466 Dalbaro kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956049216 Dalbaro kaur ()
60 RUPNAGAR PB-08-004-088-001/108
(MIANPUR)
2608004000NRG23141020220085479 17/10/2022 Rani 2608004WL006466 Rani 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049209 Rani ()
61 RUPNAGAR PB-08-004-088-001/109
(MIANPUR)
2608004000NRG23141020220085480 17/10/2022 Mohinder kaur 2608004WL006466 Mohinder kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956049213 Mohinder kaur ()
62 RUPNAGAR PB-08-004-088-001/110
(MIANPUR)
2608004000NRG23141020220085481 17/10/2022 Sandeep kaur 2608004WL006466 Sandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956049203 Sandeep kaur ()
63 RUPNAGAR PB-08-004-088-001/14
(MIANPUR)
2608004000NRG23141020220085485 17/10/2022 Surjit Kumar 2608004WL006466 Surjit Kumar 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049211 Surjit Kumar ()
64 RUPNAGAR PB-08-004-088-001/68
(MIANPUR)
2608004000NRG23141020220085493 17/10/2022 harjit kaur 2608004WL006466 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956049212 harjit kaur ()
65 RUPNAGAR PB-08-004-088-001/71
(MIANPUR)
2608004000NRG23141020220085494 17/10/2022 SATAR MOHAMAD 2608004WL006466 SATAR MOHAMAD 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956049205 SATAR MOHAMAD ()
66 RUPNAGAR PB-08-004-088-001/82
(MIANPUR)
2608004000NRG23141020220085497 17/10/2022 SATNAM SINGH 2608004WL006466 SATNAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956049204 SATNAM SINGH ()
67 RUPNAGAR PB-08-004-089-001/89
(BELI)
2608004000NRG23031020220080764 17/10/2022 Darshna Devi 2608004WL006066 Darshna Devi 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049272 Darshna Devi ()
68 RUPNAGAR PB-08-004-089-001/93
(BELI)
2608004000NRG23031020220080766 17/10/2022 KASHMIRO 2608004WL006066 KASHMIRO 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956049271 KASHMIRO ()
69 RUPNAGAR PB-08-004-120-001/61
(BABANI KALAN)
2608004000NRG23031020220081340 17/10/2022 Chinder kaur 2608004WL006106 Chinder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956049206 Chinder kaur ()
70 RUPNAGAR PB-08-004-125-001/10
(GOSLAN)
2608004000NRG23031020220080966 17/10/2022 Kamaljit Kaur 2608004WL006086 Kamaljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049221 Kamaljit Kaur ()
71 RUPNAGAR PB-08-004-125-001/71
(GOSLAN)
2608004000NRG23031020220080979 17/10/2022 Surinder Kaur 2608004WL006086 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049222 Surinder Kaur ()
72 RUPNAGAR PB-08-004-125-001/8
(GOSLAN)
2608004000NRG23031020220080981 17/10/2022 Dharam Kaur 2608004WL006086 Dharam Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049218 Dharam Kaur ()
73 RUPNAGAR PB-08-004-125-001/84
(GOSLAN)
2608004000NRG23031020220080982 17/10/2022 Ramanjeet Kaur 2608004WL006086 Ramanjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049219 Ramanjeet Kaur ()
74 RUPNAGAR PB-08-004-125-001/90
(GOSLAN)
2608004000NRG23031020220080983 17/10/2022 Manpreet Kaur 2608004WL006086 Manpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956049220 Manpreet Kaur ()
75 RUPNAGAR PB-08-004-155-001/112
(PIRTHIPUR BUNGA)
2608004000NRG23031020220080710 17/10/2022 Joti Devi 2608004WL006063 Joti Devi 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049259 Joti Devi ()
76 RUPNAGAR PB-08-004-155-001/113
(PIRTHIPUR BUNGA)
2608004000NRG23031020220080711 17/10/2022 Hari Pal 2608004WL006063 Hari Pal 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049257 Hari Pal ()
77 RUPNAGAR PB-08-004-155-001/115
(PIRTHIPUR BUNGA)
2608004000NRG23031020220080712 17/10/2022 Mamta Rani 2608004WL006063 Mamta Rani 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049260 Mamta Rani ()
78 RUPNAGAR PB-08-004-157-001/19
(BERAM PURA)
2608004000NRG23031020220080881 17/10/2022 Kulveer Kaur 2608004WL006076 Kulveer Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5956049156 Kulveer Kaur ()
79 RUPNAGAR PB-08-004-157-001/93
(BERAM PURA)
2608004000NRG23031020220080884 17/10/2022 Balwinder Kaur 2608004WL006076 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049153 Balwinder Kaur ()
80 RUPNAGAR PB-08-004-160-001/13
(TAJPURA)
2608004000NRG23081020220083280 17/10/2022 Joginder Kaur 2608004WL006287 Joginder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049170 Joginder Kaur ()
81 RUPNAGAR PB-08-004-160-001/18
(TAJPURA)
2608004000NRG23081020220083281 17/10/2022 Asa Ram 2608004WL006287 Asa Ram 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049171 Asa Ram ()
82 RUPNAGAR PB-08-004-160-001/19
(TAJPURA)
2608004000NRG23081020220083282 17/10/2022 SOMA DEVI 2608004WL006287 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049270 SOMA DEVI ()
83 RUPNAGAR PB-08-004-160-001/23
(TAJPURA)
2608004000NRG23081020220083283 17/10/2022 Chanchla devi 2608004WL006287 Chanchla devi 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049169 Chanchla devi ()
84 RUPNAGAR PB-08-004-160-001/24
(TAJPURA)
2608004000NRG23081020220083284 17/10/2022 Grib Dass 2608004WL006287 Grib Dass 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049200 Grib Dass ()
85 RUPNAGAR PB-08-004-160-001/40
(TAJPURA)
2608004000NRG23081020220083288 17/10/2022 Baggo Devi 2608004WL006287 Baggo Devi 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049168 Baggo Devi ()
86 RUPNAGAR PB-08-004-160-001/65
(TAJPURA)
2608004000NRG23081020220083289 17/10/2022 Harminder kaur 2608004WL006287 Harminder kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049224 Harminder kaur ()
87 RUPNAGAR PB-08-004-160-001/9
(TAJPURA)
2608004000NRG23081020220083292 17/10/2022 Jeet Kaur 2608004WL006287 Jeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956049269 Jeet Kaur ()
88 RUPNAGAR PB-08-004-173-001/63
(Fatehgarh Chatauli)
2608004000NRG23081020220083456 17/10/2022 bawa singh 2608004WL006302 bawa singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956049201 bawa singh ()
SubTotal 142410 142410
89 RUPNAGAR PB-08-004-167-001/131
(Adhrera)
2608004000NRG23081020220083170 17/10/2022 Nirmal Singh 2608004WL006278 Nirmal Singh 00354 PUNB0027900 2256 2256 Processed 27/10/2022 5956049130 Nirmal Singh ()
SubTotal 2256 2256
90 RUPNAGAR PB-08-004-144-001/112
(BALSANDHA)
2608004000NRG23071020220082875 17/10/2022 GURMEET kaur 2608004WL006257 GURMEET kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956049132 GURMEET kaur ()
91 RUPNAGAR PB-08-004-144-001/113
(BALSANDHA)
2608004000NRG23071020220082876 17/10/2022 Karnail kaur 2608004WL006257 Karnail kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956049131 Karnail kaur ()
92 RUPNAGAR PB-08-004-144-001/114
(BALSANDHA)
2608004000NRG23071020220082877 17/10/2022 Amarjit Kaur 2608004WL006257 Amarjit Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956049173 Amarjit Kaur ()
93 RUPNAGAR PB-08-004-144-001/115
(BALSANDHA)
2608004000NRG23071020220082878 17/10/2022 Baby 2608004WL006257 Baby 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956049133 Baby ()
SubTotal 5640 5640
94 RUPNAGAR PB-08-004-070-001/18
(SAFFAL PUR)
2608004000NRG23031020220081312 17/10/2022 Bhupinder kaur 2608004WL006104 Bhupinder kaur 00354 PUNB0096310 1692 1692 Processed 27/10/2022 5956049140 Bhupinder kaur ()
95 RUPNAGAR PB-08-004-070-001/29
(SAFFAL PUR)
2608004000NRG23031020220081317 17/10/2022 Gurmeet Kaur 2608004WL006104 Gurmeet Kaur 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956049137 Gurmeet Kaur ()
96 RUPNAGAR PB-08-004-070-001/32
(SAFFAL PUR)
2608004000NRG23031020220081319 17/10/2022 Major Singh 2608004WL006104 Major Singh 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956049138 Major Singh ()
97 RUPNAGAR PB-08-004-070-001/45
(SAFFAL PUR)
2608004000NRG23031020220081321 17/10/2022 amarjit kaur 2608004WL006104 amarjit kaur 00354 PUNB0096310 846 846 Processed 27/10/2022 5956049141 amarjit kaur ()
98 RUPNAGAR PB-08-004-071-001/34
(DEKWALA)
2608004000NRG23121020220084811 17/10/2022 amandeep singh 2608004WL006405 amandeep singh 00354 PUNB0096310 2820 2820 Processed 27/10/2022 5956049136 amandeep singh ()
99 RUPNAGAR PB-08-004-071-001/45
(DEKWALA)
2608004000NRG23121020220084813 17/10/2022 amarjit kaur 2608004WL006405 amarjit kaur 00354 PUNB0096310 2820 2820 Processed 27/10/2022 5956049146 amarjit kaur ()
100 RUPNAGAR PB-08-004-077-001/37
(BURJWALA)
2608004000NRG23081020220083462 17/10/2022 JASWANT KAUR 2608004WL006303 JASWANT KAUR 00354 PUNB0096310 2820 2820 Processed 27/10/2022 5956049144 JASWANT KAUR ()
101 RUPNAGAR PB-08-004-077-001/44
(BURJWALA)
2608004000NRG23081020220083464 17/10/2022 LAKHVIR SINGH 2608004WL006303 LAKHVIR SINGH 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956049139 LAKHVIR SINGH ()
102 RUPNAGAR PB-08-004-077-001/52
(BURJWALA)
2608004000NRG23081020220083466 17/10/2022 Balwinder Kumar 2608004WL006303 Balwinder Kumar 00354 PUNB0096310 1692 1692 Processed 27/10/2022 5956049134 Balwinder Kumar ()
103 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR)
2608004000NRG23141020220085472 17/10/2022 Suman 2608004WL006466 Suman 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956049143 Suman ()
104 RUPNAGAR PB-08-004-088-001/111
(MIANPUR)
2608004000NRG23141020220085482 17/10/2022 jaspreet kaur 2608004WL006466 jaspreet kaur 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956049172 jaspreet kaur ()
105 RUPNAGAR PB-08-004-088-001/35
(MIANPUR)
2608004000NRG23141020220085490 17/10/2022 Kiran 2608004WL006466 Kiran 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956049142 Kiran ()
106 RUPNAGAR PB-08-004-114-001/16
(MAD PUR)
2608004000NRG23031020220081338 17/10/2022 BALWINDER SINGH 2608004WL006106 BALWINDER SINGH 00354 PUNB0096310 1692 1692 Processed 27/10/2022 5956049135 BALWINDER SINGH ()
107 RUPNAGAR PB-08-004-114-001/51
(MAD PUR)
2608004000NRG23031020220081339 17/10/2022 Amanjeet kaur 2608004WL006106 Amanjeet kaur 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956049147 Amanjeet kaur ()
108 RUPNAGAR PB-08-004-131-001/106
(THAUNA)
2608004000NRG23031020220081344 17/10/2022 Swaran kaur 2608004WL006106 Swaran kaur 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956049145 Swaran kaur ()
SubTotal 32994 32994
109 RUPNAGAR PB-08-004-022-001/10
(RASOOL PUR)
2608004000NRG23041020220081717 17/10/2022 Raju 2608004WL006143 Raju 00354 PUNB0352700 2538 2538 Processed 27/10/2022 5956049150 Raju ()
110 RUPNAGAR PB-08-004-022-001/32
(RASOOL PUR)
2608004000NRG23041020220081725 17/10/2022 Kuldeep Kaur 2608004WL006143 Kuldeep Kaur 00354 PUNB0352700 2538 2538 Processed 27/10/2022 5956049149 Kuldeep Kaur ()
111 RUPNAGAR PB-08-004-054-001/37
(PAPRALA)
2608004000NRG23071020220082745 17/10/2022 Sewa Singh 2608004WL006243 Sewa Singh 00354 PUNB0352700 2256 2256 Processed 27/10/2022 5956049148 Sewa Singh ()
SubTotal 7332 7332
112 RUPNAGAR PB-08-004-130-001/41
(PATYALA)
2608004000NRG23041020220081691 17/10/2022 Paramjeet Kaur 2608004WL006141 Paramjeet Kaur 00354 PUNB0405600 1692 1692 Processed 27/10/2022 5956049151 Paramjeet Kaur ()
SubTotal 1692 1692
113 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR)
2608004000NRG23031020220080892 17/10/2022 manjeet kaur 2608004WL006077 manjeet kaur 00415 SBIN0006342 2538 2538 Processed 27/10/2022 5956049274 MRS MANJEET KAUR ()
114 RUPNAGAR PB-08-004-071-001/33
(DEKWALA)
2608004000NRG23121020220084810 17/10/2022 kamaldeep singh 2608004WL006405 kamaldeep singh 00415 SBIN0006342 2820 2820 Processed 27/10/2022 5956049276 MR KAMALDEEP SINGH ()
115 RUPNAGAR PB-08-004-081-001/158
(CHAK DHERA)
2608004000NRG23041020220081657 17/10/2022 SAWRAN SINGH 2608004WL006138 SAWRAN SINGH 00415 SBIN0006342 2538 2538 Processed 27/10/2022 5956049275 MR SWARAN SINGH ()
116 RUPNAGAR PB-08-004-130-001/55
(PATYALA)
2608004000NRG23041020220081692 17/10/2022 Sohan lal 2608004WL006141 Sohan lal 00415 SBIN0006342 1692 1692 Processed 27/10/2022 5956049273 MR SOHAN LAL ()
SubTotal 9588 9588
117 RUPNAGAR PB-08-004-167-001/139
(Adhrera)
2608004000NRG23081020220083173 17/10/2022 Resham kaur 2608004WL006278 Resham kaur 00415 SBIN0013515 2256 2256 Processed 27/10/2022 5956049277 MRS RESHAM KAUR ()
SubTotal 2256 2256
118 RUPNAGAR PB-08-004-022-001/2
(RASOOL PUR)
2608004000NRG23041020220081719 17/10/2022 Sita Devi 2608004WL006143 Sita Devi 00415 SBIN0050082 2538 2538 Processed 27/10/2022 5956049279 SITA DEVI ()
119 RUPNAGAR PB-08-004-022-001/90
(RASOOL PUR)
2608004000NRG23041020220081734 17/10/2022 Avtar Singh 2608004WL006143 Avtar Singh 00415 SBIN0050082 2538 2538 Processed 27/10/2022 5956049280 MR AVTAR SINGH ()
120 RUPNAGAR PB-08-004-054-001/45
(PAPRALA)
2608004000NRG23071020220082748 17/10/2022 Sunita Devi 2608004WL006243 Sunita Devi 00415 SBIN0050082 2256 2256 Processed 27/10/2022 5956049278 MISS SUNITA DEVI ()
SubTotal 7332 7332
121 RUPNAGAR PB-08-004-167-001/156
(Adhrera)
2608004000NRG23081020220083174 17/10/2022 jasbir singh 2608004WL006278 jasbir singh 00415 SBIN0050085 2256 2256 Processed 27/10/2022 5956049299 MR JASBIR SINGH ()
122 RUPNAGAR PB-08-004-173-001/62
(Fatehgarh Chatauli)
2608004000NRG23081020220083455 17/10/2022 jaspal singh 2608004WL006302 jaspal singh 00415 SBIN0050085 3102 3102 Processed 27/10/2022 5956049300 MR JASPAL SINGH ()
SubTotal 5358 5358
123 RUPNAGAR PB-08-004-081-001/43
(CHAK DHERA)
2608004000NRG23041020220081660 17/10/2022 SATNAM SINGH 2608004WL006138 SATNAM SINGH 00415 SBIN0050302 564 564 Processed 27/10/2022 5956049301 MR SATNAM SINGH SO RULDA SINGH ()
SubTotal 564 564
124 RUPNAGAR PB-08-004-022-001/70
(RASOOL PUR)
2608004000NRG23041020220081730 17/10/2022 Sohan Singh 2608004WL006143 Sohan Singh 00415 SBIN0050440 2538 2538 Processed 27/10/2022 5956049303 MR SOHAN SINGH UG HIMANT SINGH ()
125 RUPNAGAR PB-08-004-022-001/85
(RASOOL PUR)
2608004000NRG23041020220081731 17/10/2022 Rani 2608004WL006143 Rani 00415 SBIN0050440 2538 2538 Processed 27/10/2022 5956049307 MRS RANI RANI ()
126 RUPNAGAR PB-08-004-022-001/86
(RASOOL PUR)
2608004000NRG23041020220081732 17/10/2022 Shamsher Kaur 2608004WL006143 Shamsher Kaur 00415 SBIN0050440 2538 2538 Processed 27/10/2022 5956049305 MRS SHAMSHER KAUR ()
127 RUPNAGAR PB-08-004-054-001/23
(PAPRALA)
2608004000NRG23071020220082744 17/10/2022 Harbans kaur 2608004WL006243 Harbans kaur 00415 SBIN0050440 2256 2256 Processed 27/10/2022 5956049302 MRS HARBANS KAUR ()
128 RUPNAGAR PB-08-004-054-001/38
(PAPRALA)
2608004000NRG23071020220082746 17/10/2022 Kashi bai 2608004WL006243 Kashi bai 00415 SBIN0050440 2256 2256 Processed 27/10/2022 5956049304 MRS KASHI BAI ()
129 RUPNAGAR PB-08-004-054-001/39
(PAPRALA)
2608004000NRG23071020220082747 17/10/2022 Durga 2608004WL006243 Durga 00415 SBIN0050440 2256 2256 Processed 27/10/2022 5956049306 MRS DURGA ()
SubTotal 14382 14382
130 RUPNAGAR PB-08-004-064-001/9
(PATI LAHEAN)
2608004000NRG23031020220080708 17/10/2022 dharmpaal 2608004WL006063 dharmpaal 00415 SBIN0050527 2820 2820 Processed 27/10/2022 5956049308 MR DHARAM CHAND ()
SubTotal 2820 2820
131 RUPNAGAR PB-08-004-099-001/22
(CHARIAN)
2608004000NRG23141020220085861 17/10/2022 Jaswinder kaur 2608004WL006511 Jaswinder kaur 00462 UCBA0000437 1128 1128 Processed 27/10/2022 5956049314 JASWINDER KAUR ()
132 RUPNAGAR PB-08-004-099-001/54
(CHARIAN)
2608004000NRG23141020220085863 17/10/2022 Balis 2608004WL006511 Balis 00462 UCBA0000437 1410 1410 Processed 27/10/2022 5956049315 BALIS ()
133 RUPNAGAR PB-08-004-099-001/6
(CHARIAN)
2608004000NRG23141020220085864 17/10/2022 kamaljit kaur 2608004WL006511 kamaljit kaur 00462 UCBA0000437 2538 2538 Processed 27/10/2022 5956049313 KAMALJEET KAUR ()
134 RUPNAGAR PB-08-004-099-001/77
(CHARIAN)
2608004000NRG23141020220085865 17/10/2022 Pinky rani 2608004WL006511 Pinky rani 00462 UCBA0000437 846 846 Processed 27/10/2022 5956049318 PINKY RANI ()
135 RUPNAGAR PB-08-004-125-001/12
(GOSLAN)
2608004000NRG23031020220080967 17/10/2022 Paramjit Kaur 2608004WL006086 Paramjit Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956049312 PARAMJIT KAUR W/O CHARAN SINGH ()
136 RUPNAGAR PB-08-004-125-001/25
(GOSLAN)
2608004000NRG23031020220080970 17/10/2022 Sukhwinder kaur 2608004WL006086 Sukhwinder kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956049316 SUKHWINDER KAUR ()
137 RUPNAGAR PB-08-004-125-001/36
(GOSLAN)
2608004000NRG23031020220080972 17/10/2022 Bimaljit Kaur 2608004WL006086 Bimaljit Kaur 00462 UCBA0000437 1974 1974 Processed 27/10/2022 5956049317 BIMALJEET KAUR W/O MAJOR SINGH ()
SubTotal 12408 12408
138 RUPNAGAR PB-08-004-085-001/60
(MALAK PUR)
2608004000NRG23081020220083302 17/10/2022 manjit kaur 2608004WL006288 manjit kaur 00462 UCBA0000441 2538 2538 Processed 27/10/2022 5956049319 MANJIT KAUR ()
139 RUPNAGAR PB-08-004-122-001/19
(PHOOL KHURD)
2608004000NRG23031020220080781 17/10/2022 surjit kaur 2608004WL006068 surjit kaur 00462 UCBA0000441 1692 1692 Processed 27/10/2022 5956049320 SURJIT KAUR WO MAUTA SINGH ()
SubTotal 4230 4230
140 RUPNAGAR PB-08-004-016-001/124
(GAJIPUR)
2608004000NRG23031020220081199 17/10/2022 Manjit kaur 2608004WL006099 Manjit kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049180 MANJEET KAUR ()
141 RUPNAGAR PB-08-004-016-001/132
(GAJIPUR)
2608004000NRG23031020220081202 17/10/2022 Paramjit kaur 2608004WL006099 Paramjit kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049183 KOMALPREET KAUR ()
142 RUPNAGAR PB-08-004-016-001/136
(GAJIPUR)
2608004000NRG23031020220081205 17/10/2022 Jaspal kaur 2608004WL006099 Jaspal kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049188 JASPAL KAUR W/O-SATVINDER SINGH ()
143 RUPNAGAR PB-08-004-016-001/140
(GAJIPUR)
2608004000NRG23031020220081208 17/10/2022 Dev Ram 2608004WL006099 Dev Ram 00462 UCBA0000520 1410 1410 Processed 27/10/2022 5956049181 DEV RAM SO RULIA RAM ()
144 RUPNAGAR PB-08-004-016-001/146
(GAJIPUR)
2608004000NRG23031020220081211 17/10/2022 Bhahno 2608004WL006099 Bhahno 00462 UCBA0000520 1974 1974 Processed 27/10/2022 5956049321 BHAJNO W/O RAM RATAN ()
145 RUPNAGAR PB-08-004-064-001/9
(PATI LAHEAN)
2608004000NRG23031020220080709 17/10/2022 CHARNO DEVO 2608004WL006063 CHARNO DEVO 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049196 CHARNO DEVI ()
146 RUPNAGAR PB-08-004-079-001/214
(Bada Pind Upper)
2608004000NRG23081020220083564 17/10/2022 BALJINDER KAUR 2608004WL006308 BALJINDER KAUR 00462 UCBA0000520 1128 1128 Processed 27/10/2022 5956049227 BALJINDER KAUR ()
147 RUPNAGAR PB-08-004-079-001/216
(BARA PIND)
2608004000NRG23081020220083565 17/10/2022 JASWINDER KAUR 2608004WL006308 JASWINDER KAUR 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049228 JASWINDER KAUR W/O GURPREET SINGH ()
148 RUPNAGAR PB-08-004-089-001/105
(BELI)
2608004000NRG23031020220080739 17/10/2022 Karmi 2608004WL006066 Karmi 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049186 KARMI W/O INDER SINGH ()
149 RUPNAGAR PB-08-004-089-001/106
(BELI)
2608004000NRG23031020220080740 17/10/2022 Bholi 2608004WL006066 Bholi 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049189 BHOLI W/O AJMER SINGH ()
150 RUPNAGAR PB-08-004-089-001/129
(BELI)
2608004000NRG23031020220080741 17/10/2022 Gulzar kaur 2608004WL006066 Gulzar kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049229 GULZAR KAUR ()
151 RUPNAGAR PB-08-004-089-001/132
(BELI)
2608004000NRG23031020220080742 17/10/2022 Nachhatar kaur 2608004WL006066 Nachhatar kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049178 NACHHTAR KAUR AND DSSO ROPAR ()
152 RUPNAGAR PB-08-004-089-001/133
(BELI)
2608004000NRG23031020220080743 17/10/2022 Paramjit kaur 2608004WL006066 Paramjit kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049182 PARAMJIT KAUR ()
153 RUPNAGAR PB-08-004-089-001/135
(BELI)
2608004000NRG23031020220080744 17/10/2022 Karamjit kaur 2608004WL006066 Karamjit kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049191 KARAMJEET KAUR ()
154 RUPNAGAR PB-08-004-089-001/157
(BELI)
2608004000NRG23031020220080745 17/10/2022 Jasvir kaur 2608004WL006066 Jasvir kaur 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049193 JASVIR KAUR ()
155 RUPNAGAR PB-08-004-089-001/158
(BELI)
2608004000NRG23031020220080746 17/10/2022 Satvir singh 2608004WL006066 Satvir singh 00462 UCBA0000520 1974 1974 Processed 27/10/2022 5956049175 SATVIR SINGH ()
156 RUPNAGAR PB-08-004-089-001/159
(BELI)
2608004000NRG23031020220080747 17/10/2022 Ram partap 2608004WL006066 Ram partap 00462 UCBA0000520 1974 1974 Processed 27/10/2022 5956049322 RAMPARTAP ()
157 RUPNAGAR PB-08-004-089-001/160
(BELI)
2608004000NRG23031020220080748 17/10/2022 Ram pyari 2608004WL006066 Ram pyari 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049198 RAM PIARI ()
158 RUPNAGAR PB-08-004-089-001/161
(BELI)
2608004000NRG23031020220080749 17/10/2022 Mondo devi 2608004WL006066 Mondo devi 00462 UCBA0000520 1692 1692 Processed 27/10/2022 5956049199 MINDO DEVI ()
159 RUPNAGAR PB-08-004-089-001/163
(BELI)
2608004000NRG23031020220080750 17/10/2022 Kirna 2608004WL006066 Kirna 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049195 KIRNA ()
160 RUPNAGAR PB-08-004-089-001/42
(BELI)
2608004000NRG23031020220080757 17/10/2022 Veena Devi 2608004WL006066 Veena Devi 00462 UCBA0000520 564 564 Processed 27/10/2022 5956049190 VEENA DEVI W/O AVTAR SINGH ()
161 RUPNAGAR PB-08-004-089-001/8
(BELI)
2608004000NRG23031020220080762 17/10/2022 Bholi 2608004WL006066 Bholi 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049323 BHOLI W/O CHARAN SINGH ()
162 RUPNAGAR PB-08-004-089-001/88
(BELI)
2608004000NRG23031020220080763 17/10/2022 Kamaljit Kaur 2608004WL006066 Kamaljit Kaur 00462 UCBA0000520 1128 1128 Processed 27/10/2022 5956049176 KAMALJIT KAUR ()
163 RUPNAGAR PB-08-004-089-001/91
(BELI)
2608004000NRG23031020220080765 17/10/2022 Sharanjit Kaur 2608004WL006066 Sharanjit Kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049192 SURINDER KAUR ()
164 RUPNAGAR PB-08-004-094-001/165
(BHARTGARH)
2608004000NRG23031020220080694 17/10/2022 MAMATA 2608004WL006062 MAMATA 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049184 MAMATA W/O-SITA RAM ()
165 RUPNAGAR PB-08-004-094-001/166
(BHARTGARH)
2608004000NRG23031020220080695 17/10/2022 SHILA DEVI 2608004WL006062 SHILA DEVI 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049226 SHILA DEVI ()
166 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH)
2608004000NRG23031020220080702 17/10/2022 GURMEETO 2608004WL006062 GURMEETO 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049177 GURMEETO ()
167 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH)
2608004000NRG23031020220080704 17/10/2022 SURINDER KAUR 2608004WL006062 SURINDER KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049179 SURINDER KAUR ()
168 RUPNAGAR PB-08-004-094-001/84
(BHARTGARH)
2608004000NRG23031020220080706 17/10/2022 PARAMJEET KAUR 2608004WL006062 PARAMJEET KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956049225 PARAMJEET KAUR ()
169 RUPNAGAR PB-08-004-181-001/20
(Bada Pind Upper)
2608004000NRG23081020220083583 17/10/2022 Ranjit Kaur 2608004WL006308 Ranjit Kaur 00462 UCBA0000520 1974 1974 Processed 27/10/2022 5956049197 RANJEET KUAR ()
170 RUPNAGAR PB-08-004-181-001/252
(Bada Pind Upper)
2608004000NRG23081020220083584 17/10/2022 RAJ RANI 2608004WL006308 RAJ RANI 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049185 RAJ RANI W/O MAHINDER SINGH ()
171 RUPNAGAR PB-08-004-181-001/30
(Bada Pind Upper)
2608004000NRG23081020220083585 17/10/2022 Jaswant kaur 2608004WL006308 Jaswant kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956049194 JASWANT KAUR ()
172 RUPNAGAR PB-08-004-181-001/4
(Bada Pind Upper)
2608004000NRG23081020220083588 17/10/2022 jaspal kaur 2608004WL006308 jaspal kaur 00462 UCBA0000520 1974 1974 Processed 27/10/2022 5956049187 JASPAL KAUR ()
SubTotal 60348 60348
173 RUPNAGAR PB-08-004-049-001/104
(KHERI KHAAT)
2608004000NRG23031020220080985 17/10/2022 Jaswinder Kaur 2608004WL006087 Jaswinder Kaur 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956049281 HARLEEN KAUR U/G JASWINDER KAUR ()
174 RUPNAGAR PB-08-004-049-001/107
(KHERI KHAAT)
2608004000NRG23031020220080987 17/10/2022 Jaswant Singh 2608004WL006087 Jaswant Singh 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956049289 JASWANT SINGH ()
175 RUPNAGAR PB-08-004-049-001/107
(KHERI KHAAT)
2608004000NRG23031020220080986 17/10/2022 Kulwinder Kaur 2608004WL006087 Kulwinder Kaur 00462 UCBA0000560 846 846 Processed 27/10/2022 5956049243 KULWINDER KAUR W/O HASWANT SINGH ()
176 RUPNAGAR PB-08-004-049-001/110
(KHERI KHAAT)
2608004000NRG23031020220080988 17/10/2022 Sarabjeet Kaur 2608004WL006087 Sarabjeet Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049247 SARABJEET KAUR ()
177 RUPNAGAR PB-08-004-049-001/114
(KHERI KHAAT)
2608004000NRG23031020220080989 17/10/2022 Swarnjeet Kaur 2608004WL006087 Swarnjeet Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049288 SWARNJEET KAUR ()
178 RUPNAGAR PB-08-004-049-001/129
(KHERI KHAAT)
2608004000NRG23031020220080990 17/10/2022 Balvir kaur 2608004WL006087 Balvir kaur 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956049292 BALVIR KAUR WO KARAMJIT SINGH ()
179 RUPNAGAR PB-08-004-049-001/24
(KHERI KHAAT)
2608004000NRG23031020220080992 17/10/2022 Maina 2608004WL006087 Maina 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049240 MAINA W/O RAM LAL ()
180 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG23031020220080996 17/10/2022 swaran kaur 2608004WL006087 swaran kaur 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956049244 SWARAN KAUR WO KARNAIL SINGH ()
181 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG23031020220081004 17/10/2022 Baljit kaur 2608004WL006087 Baljit kaur 00462 UCBA0000560 282 282 Processed 27/10/2022 5956049290 BALJIT KAUR ()
182 RUPNAGAR PB-08-004-049-001/44
(KHERI KHAAT)
2608004000NRG23031020220081005 17/10/2022 Kashmir Singh 2608004WL006087 Kashmir Singh 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956049236 KASHMIR SINGH SO TEJA SINGH ()
183 RUPNAGAR PB-08-004-049-001/65
(KHERI KHAAT)
2608004000NRG23031020220081010 17/10/2022 Karam Kaur 2608004WL006087 Karam Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049241 NAVJOT KAUR ()
184 RUPNAGAR PB-08-004-049-001/66
(KHERI KHAAT)
2608004000NRG23031020220081011 17/10/2022 Kamaljit Kaur 2608004WL006087 Kamaljit Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049291 KAMALJIT KAUR ()
185 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG23031020220081012 17/10/2022 Diyal Singh 2608004WL006087 Diyal Singh 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049285 DIYAL SINGH ()
186 RUPNAGAR PB-08-004-049-001/71
(KHERI KHAAT)
2608004000NRG23031020220081013 17/10/2022 Jasvir Singh 2608004WL006087 Jasvir Singh 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049286 JASVIR SINGH ()
187 RUPNAGAR PB-08-004-049-001/77
(KHERI KHAAT)
2608004000NRG23031020220081014 17/10/2022 Harnek Singh 2608004WL006087 Harnek Singh 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049234 HARNEK SINGH & D S S O ROPAR ()
188 RUPNAGAR PB-08-004-049-001/82
(KHERI KHAAT)
2608004000NRG23031020220081015 17/10/2022 Sharanjit Kaur 2608004WL006087 Sharanjit Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049283 SHARANJIT KAUR ()
189 RUPNAGAR PB-08-004-049-001/84
(KHERI KHAAT)
2608004000NRG23031020220081016 17/10/2022 Bhagwant Kaur 2608004WL006087 Bhagwant Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049239 BHAGWANT KAUR W/O GURDEV SINGH ()
190 RUPNAGAR PB-08-004-049-001/85
(KHERI KHAAT)
2608004000NRG23031020220081017 17/10/2022 Khushal Kaur 2608004WL006087 Khushal Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049230 KHUSHAL KAUR W/O GURNAM SINGH ()
191 RUPNAGAR PB-08-004-049-001/87
(KHERI KHAAT)
2608004000NRG23031020220081018 17/10/2022 Paramjit Kaur 2608004WL006087 Paramjit Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049233 PARAMJIT KAUR WO MAJOR SINGH ()
192 RUPNAGAR PB-08-004-049-001/88
(KHERI KHAAT)
2608004000NRG23031020220081019 17/10/2022 Ajaib Singh 2608004WL006087 Ajaib Singh 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049231 AJAIB SINGH SO DITU ()
193 RUPNAGAR PB-08-004-049-001/91
(KHERI KHAAT)
2608004000NRG23031020220081020 17/10/2022 Avtar Singh 2608004WL006087 Avtar Singh 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956049245 AVTAR SINGH SO RALA SINGH ()
194 RUPNAGAR PB-08-004-049-001/99
(KHERI KHAAT)
2608004000NRG23031020220081021 17/10/2022 Seta Singh 2608004WL006087 Seta Singh 00462 UCBA0000560 564 564 Processed 27/10/2022 5956049249 SETA SINGH S/O LABH SINGH ()
195 RUPNAGAR PB-08-004-070-001/3
(SAFFAL PUR)
2608004000NRG23031020220081318 17/10/2022 Manpreet kaur 2608004WL006104 Manpreet kaur 00462 UCBA0000560 1692 1692 Processed 27/10/2022 5956049242 MANPREET KAUR WO SATNAM SINGH ()
196 RUPNAGAR PB-08-004-080-001/137
(PURKHALI)
2608004000NRG23031020220081352 17/10/2022 Meet Singh 2608004WL006107 Meet Singh 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956049232 MEET SINGH SO BHAG SINGH ()
197 RUPNAGAR PB-08-004-080-001/221
(PURKHALI)
2608004000NRG23031020220081354 17/10/2022 RAJINDER KAUR 2608004WL006107 RAJINDER KAUR 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956049248 RAJINDER KAUR WO JAGTAR SINGH ()
198 RUPNAGAR PB-08-004-080-001/34
(PURKHALI)
2608004000NRG23031020220081357 17/10/2022 Babbal singh 2608004WL006107 Babbal singh 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956049246 BABBAL SINGH SO TARSEM LAL ()
199 RUPNAGAR PB-08-004-080-001/53
(PURKHALI)
2608004000NRG23031020220081358 17/10/2022 Mamta devi 2608004WL006107 Mamta devi 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956049237 MAMTA DEVI DO BALVEER SINGH ()
200 RUPNAGAR PB-08-004-080-001/54
(PURKHALI)
2608004000NRG23031020220081359 17/10/2022 Navjot kaur 2608004WL006107 Navjot kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956049238 NAVJOT KAUR ()
201 RUPNAGAR PB-08-004-080-001/69
(PURKHALI)
2608004000NRG23031020220081362 17/10/2022 GURPAL KAUR 2608004WL006107 GURPAL KAUR 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956049293 GURPAL KAUR ()
202 RUPNAGAR PB-08-004-080-001/92
(PURKHALI)
2608004000NRG23031020220081364 17/10/2022 SHEELA RANI 2608004WL006107 SHEELA RANI 00462 UCBA0000560 2256 2256 Processed 27/10/2022 5956049287 SHEELA RANI ()
203 RUPNAGAR PB-08-004-127-001/124
(RAM PUR)
2608004000NRG23031020220081365 17/10/2022 rajni 2608004WL006107 rajni 00462 UCBA0000560 2256 2256 Processed 27/10/2022 5956049284 RAJNI ()
204 RUPNAGAR PB-08-004-127-001/125
(RAM PUR)
2608004000NRG23031020220081341 17/10/2022 RAVINDER KAUR 2608004WL006106 RAVINDER KAUR 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956049282 RAVINDER KAUR ()
205 RUPNAGAR PB-08-004-127-001/135
(RAM PUR)
2608004000NRG23031020220081342 17/10/2022 Shranpreet Kaur 2608004WL006106 Shranpreet Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956049235 SHARANPREET KAUR ()
SubTotal 51606 51606
206 RUPNAGAR PB-08-004-122-001/35
(PHOOL KHURD)
2608004000NRG23031020220080788 17/10/2022 BALWINDER KAUR 2608004WL006068 BALWINDER KAUR 00462 UCBA0000761 2538 2538 Processed 27/10/2022 5956049294 BALWINDER KAUR ()
SubTotal 2538 2538
207 RUPNAGAR PB-08-004-081-001/10
(CHAK DHERA)
2608004000NRG23041020220081655 17/10/2022 KARAMJIT KAUR 2608004WL006138 KARAMJIT KAUR 00462 UCBA0001315 846 846 Processed 27/10/2022 5956049297 KARAMJEET KAUR ()
208 RUPNAGAR PB-08-004-081-001/20
(CHAK DHERA)
2608004000NRG23041020220081658 17/10/2022 avtar singh 2608004WL006138 avtar singh 00462 UCBA0001315 846 846 Processed 27/10/2022 5956049295 AVTAR SINGH ()
209 RUPNAGAR PB-08-004-081-001/48
(CHAK DHERA)
2608004000NRG23041020220081661 17/10/2022 JASVEER KAUR 2608004WL006138 JASVEER KAUR 00462 UCBA0001315 282 282 Processed 27/10/2022 5956049296 JASVIR KAUR ()
SubTotal 1974 1974
210 RUPNAGAR PB-08-004-157-001/62
(BERAM PURA)
2608004000NRG23031020220080883 17/10/2022 Kinderjit kaur 2608004WL006076 Kinderjit kaur 00468 UBIN0565075 2820 2820 Processed 27/10/2022 5956049309 Kinderjit kaur ()
SubTotal 2820 2820
211 RUPNAGAR PB-08-004-122-001/22
(PHOOL KHURD)
2608004000NRG23031020220080784 17/10/2022 Kulwinder Kaur 2608004WL006068 Kulwinder Kaur 00468 UBIN0820318 2538 2538 Processed 27/10/2022 5956049310 Kulwinder Kaur ()
SubTotal 2538 2538
212 RUPNAGAR PB-08-004-047-001/37
(AALAMPUR)
2608004000NRG23031020220080896 17/10/2022 Surjeet singh 2608004WL006077 Surjeet singh 00468 UBIN0912905 2538 2538 Processed 27/10/2022 5956049311 Surjeet singh ()
SubTotal 2538 2538
Total 426666 426666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_171022FTO_70295 AXIS BANK UTIB0002234 Bains 1410
2 RUPNAGAR PB2608004_171022FTO_70295 Bank of Baroda BARB0KURALI KURALI 6768
3 RUPNAGAR PB2608004_171022FTO_70295 Bank of India BKID0006570 ROOP NAGAR 4794
4 RUPNAGAR PB2608004_171022FTO_70295 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1128
5 RUPNAGAR PB2608004_171022FTO_70295 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 5076
6 RUPNAGAR PB2608004_171022FTO_70295 Indian Bank IDIB000K324 KURALI 2256
7 RUPNAGAR PB2608004_171022FTO_70295 Indian Bank IDIB000K839 Indian Bank Kurali 2256
8 RUPNAGAR PB2608004_171022FTO_70295 Indian Bank IDIB000R027 RUPNAGAR 5640
9 RUPNAGAR PB2608004_171022FTO_70295 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 6768
10 RUPNAGAR PB2608004_171022FTO_70295 Indian Bank IDIB000S278 SALAHPUR 6486
11 RUPNAGAR PB2608004_171022FTO_70295 Punjab & Sind Bank PSIB0000037 ROPAR 4512
12 RUPNAGAR PB2608004_171022FTO_70295 Punjab & Sind Bank PSIB0000133 Ghanauli 1692
13 RUPNAGAR PB2608004_171022FTO_70295 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1410
14 RUPNAGAR PB2608004_171022FTO_70295 Punjab & Sind Bank PSIB0021123 Kherabad 846
15 RUPNAGAR PB2608004_171022FTO_70295 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 142410
16 RUPNAGAR PB2608004_171022FTO_70295 Punjab National Bank PUNB0027900 KURALI MAIN 2256
17 RUPNAGAR PB2608004_171022FTO_70295 Punjab National Bank PUNB0040800 ROPAR MAIN 5640
18 RUPNAGAR PB2608004_171022FTO_70295 Punjab National Bank PUNB0096310 Mianpur Ropar 32994
19 RUPNAGAR PB2608004_171022FTO_70295 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 7332
20 RUPNAGAR PB2608004_171022FTO_70295 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1692
21 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0006342 ROPAR 9588
22 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0013515 KURALI 2256
23 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 7332
24 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0050085 KURALI 5358
25 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0050302 THALI 564
26 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 14382
27 RUPNAGAR PB2608004_171022FTO_70295 State Bank of India SBIN0050527 KIRATPUR SAHIB 2820
28 RUPNAGAR PB2608004_171022FTO_70295 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 12408
29 RUPNAGAR PB2608004_171022FTO_70295 UCO Bank UCBA0000441 ROPAR MAIN 4230
30 RUPNAGAR PB2608004_171022FTO_70295 UCO Bank UCBA0000520 BHARATGARH 60348
31 RUPNAGAR PB2608004_171022FTO_70295 UCO Bank UCBA0000560 PURKHALI 51606
32 RUPNAGAR PB2608004_171022FTO_70295 UCO Bank UCBA0000761 BELA 2538
33 RUPNAGAR PB2608004_171022FTO_70295 UCO Bank UCBA0001315 NUHON 1974
34 RUPNAGAR PB2608004_171022FTO_70295 Union Bank of India UBIN0565075 ROOPNAGAR 2820
35 RUPNAGAR PB2608004_171022FTO_70295 Union Bank of India UBIN0820318 ROOPNAGAR 2538
36 RUPNAGAR PB2608004_171022FTO_70295 Union Bank of India UBIN0912905 ROOPNAGAR 2538

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