Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:21:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040119APB_FTO_81695
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)
2608004000NRG19020120190058026 04/01/2019 Nachattar Singh 2608004WL003860 Nachattar Singh 00014 ALLA0212266 1680 1680 Processed 12/03/2019 8342011607 MR NACHHTAR SINGH (000508548)
2 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19030120190058292 04/01/2019 Nachattar Singh 2608004WL003894 Nachattar Singh 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8342011608 MR NACHHTAR SINGH (000508548)
3 RUPNAGAR PB-08-004-137-001/54
(BADI JHKHIAN)
2608004000NRG19311220180057564 04/01/2019 mahinder singh 2608004WL003813 mahinder singh 00014 ALLA0212266 1440 1440 Processed 12/03/2019 8342011606 MAHINDER SINGH S/O SWARAN SINGH (000607138)
4 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19020120190057963 04/01/2019 Neelam kaur 2608004WL003858 Neelam kaur 00014 ALLA0212266 1680 1680 Processed 13/03/2019 8342011605 NEELAM KAUR WO KESAR SINGH (000508505)
SubTotal 6960 6960
5 RUPNAGAR PB-08-004-025-001/12
(KHAROTA)
2608004000NRG19311220180057483 04/01/2019 Sucha Singh 2608004WL003813 Sucha Singh 00032 UTIB0000649 2400 2400 Processed 12/03/2019 8342011709 SUCHA SINGH (000607153)
6 RUPNAGAR PB-08-004-025-001/12
(KHAROTA)
2608004000NRG19311220180057484 04/01/2019 Sucha Singh 2608004WL003813 Sucha Singh 00032 UTIB0000649 720 720 Processed 12/03/2019 8342011710 SUCHA SINGH (000607153)
7 RUPNAGAR PB-08-004-025-001/12
(KHAROTA)
2608004000NRG19311220180057485 04/01/2019 Sucha Singh 2608004WL003813 Sucha Singh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8342011711 SUCHA SINGH (000607153)
8 RUPNAGAR PB-08-004-089-001/11
(BELI)
2608004000NRG19311220180057495 04/01/2019 Naib Singh 2608004WL003813 Naib Singh 00032 UTIB0000649 720 720 Processed 12/03/2019 8342011707 NEEB SINGH (000607153)
9 RUPNAGAR PB-08-004-089-001/11
(BELI)
2608004000NRG19311220180057496 04/01/2019 Naib Singh 2608004WL003813 Naib Singh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8342011708 NEEB SINGH (000607153)
10 RUPNAGAR PB-08-004-089-001/26
(BELI)
2608004000NRG19311220180057497 04/01/2019 Mangal singh 2608004WL003813 Mangal singh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8342011703 MANGAL SINGH (000607153)
11 RUPNAGAR PB-08-004-089-001/26
(BELI)
2608004000NRG19311220180057498 04/01/2019 Mangal singh 2608004WL003813 Mangal singh 00032 UTIB0000649 720 720 Processed 12/03/2019 8342011704 MANGAL SINGH (000607153)
12 RUPNAGAR PB-08-004-089-001/8
(BELI)
2608004000NRG19311220180057529 04/01/2019 Kura Ram 2608004WL003813 Kura Ram 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8342011705 KURA RAM S/O CHARNU (000607138)
13 RUPNAGAR PB-08-004-089-001/8
(BELI)
2608004000NRG19311220180057530 04/01/2019 Kura Ram 2608004WL003813 Kura Ram 00032 UTIB0000649 720 720 Processed 12/03/2019 8342011706 KURA RAM S/O CHARNU (000607138)
SubTotal 12960 12960
14 RUPNAGAR PB-08-004-025-001/103
(KHAROTA)
2608004000NRG19311220180057468 04/01/2019 Kamal singh 2608004WL003813 Kamal singh 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011712 KAMAL SINGH (000607153)
15 RUPNAGAR PB-08-004-025-001/103
(KHAROTA)
2608004000NRG19311220180057469 04/01/2019 Kamal singh 2608004WL003813 Kamal singh 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011713 KAMAL SINGH (000607153)
16 RUPNAGAR PB-08-004-025-001/103
(KHAROTA)
2608004000NRG19311220180057470 04/01/2019 Kamal singh 2608004WL003813 Kamal singh 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8342011714 KAMAL SINGH (000607153)
17 RUPNAGAR PB-08-004-025-001/104
(KHAROTA)
2608004000NRG19311220180057471 04/01/2019 Baljit kaur 2608004WL003813 Baljit kaur 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8342011715 BALJIT KAUR (000607153)
18 RUPNAGAR PB-08-004-025-001/104
(KHAROTA)
2608004000NRG19311220180057472 04/01/2019 Baljit kaur 2608004WL003813 Baljit kaur 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011716 BALJIT KAUR (000607153)
19 RUPNAGAR PB-08-004-025-001/104
(KHAROTA)
2608004000NRG19311220180057473 04/01/2019 Baljit kaur 2608004WL003813 Baljit kaur 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011717 BALJIT KAUR (000607153)
20 RUPNAGAR PB-08-004-025-001/110
(KHAROTA)
2608004000NRG19311220180057477 04/01/2019 Jaswinder singh 2608004WL003813 Jaswinder singh 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8342011721 GURPREET KAUR (000607153)
21 RUPNAGAR PB-08-004-025-001/110
(KHAROTA)
2608004000NRG19311220180057478 04/01/2019 Jaswinder singh 2608004WL003813 Jaswinder singh 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011722 GURPREET KAUR (000607153)
22 RUPNAGAR PB-08-004-025-001/110
(KHAROTA)
2608004000NRG19311220180057479 04/01/2019 Jaswinder singh 2608004WL003813 Jaswinder singh 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011723 GURPREET KAUR (000607153)
23 RUPNAGAR PB-08-004-025-001/111
(KHAROTA)
2608004000NRG19311220180057480 04/01/2019 Hardeep singh 2608004WL003813 Hardeep singh 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011718 HARDEEP SINGH (000607153)
24 RUPNAGAR PB-08-004-025-001/111
(KHAROTA)
2608004000NRG19311220180057481 04/01/2019 Hardeep singh 2608004WL003813 Hardeep singh 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011719 HARDEEP SINGH (000607153)
25 RUPNAGAR PB-08-004-025-001/111
(KHAROTA)
2608004000NRG19311220180057482 04/01/2019 Hardeep singh 2608004WL003813 Hardeep singh 00032 UTIB0002234 2400 2400 Processed 12/03/2019 8342011720 HARDEEP SINGH (000607153)
26 RUPNAGAR PB-08-004-089-001/30
(BELI)
2608004000NRG19311220180057499 04/01/2019 Manjeet Kaur 2608004WL003813 Manjeet Kaur 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011726 MANJEET KAUR W/O-TARLOCHAN SINGH (000607066)
27 RUPNAGAR PB-08-004-089-001/30
(BELI)
2608004000NRG19311220180057500 04/01/2019 Manjeet Kaur 2608004WL003813 Manjeet Kaur 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011727 MANJEET KAUR W/O-TARLOCHAN SINGH (000607066)
28 RUPNAGAR PB-08-004-089-001/32
(BELI)
2608004000NRG19311220180057501 04/01/2019 Karnail Singh 2608004WL003813 Karnail Singh 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011728 KARNAIL SINGH S/O-NIRMAL SINGH (000607066)
29 RUPNAGAR PB-08-004-089-001/32
(BELI)
2608004000NRG19311220180057502 04/01/2019 Karnail Singh 2608004WL003813 Karnail Singh 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011729 KARNAIL SINGH S/O-NIRMAL SINGH (000607066)
30 RUPNAGAR PB-08-004-089-001/50
(BELI)
2608004000NRG19311220180057507 04/01/2019 Lachhmi 2608004WL003813 Lachhmi 00032 UTIB0002234 720 720 Processed 12/03/2019 8342011724 LUXMI W/O-AMRIK SINGH (000607066)
31 RUPNAGAR PB-08-004-089-001/50
(BELI)
2608004000NRG19311220180057508 04/01/2019 Lachhmi 2608004WL003813 Lachhmi 00032 UTIB0002234 1920 1920 Processed 12/03/2019 8342011725 LUXMI W/O-AMRIK SINGH (000607066)
SubTotal 28080 28080
32 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19020120190057966 04/01/2019 Swarn kaur 2608004WL003858 Swarn kaur 00048 BKID0006570 1680 1680 Processed 13/03/2019 8342011647 SWARAN KAUR WO TELA SINGH (000508505)
33 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19020120190057979 04/01/2019 Balvir kaur 2608004WL003858 Balvir kaur 00048 BKID0006570 1680 1680 Processed 12/03/2019 8342011648 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 3360 3360
34 RUPNAGAR PB-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19030120190058224 04/01/2019 Satya Devi 2608004WL003884 Satya Devi 00048 BKID0006571 2640 2640 Processed 12/03/2019 8342011649 SATYA DEVI W/O SOMVIR (000607066)
SubTotal 2640 2640
35 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN)
2608004000NRG19030120190058289 04/01/2019 Bachan Singh 2608004WL003894 Bachan Singh 00051 MAHB0001288 1920 1920 Processed 12/03/2019 8342011618 MR BACHEN SINGH (000508548)
36 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN)
2608004000NRG19020120190058021 04/01/2019 Bachan Singh 2608004WL003860 Bachan Singh 00051 MAHB0001288 1680 1680 Processed 12/03/2019 8342011619 MR BACHEN SINGH (000508548)
37 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19020120190058022 04/01/2019 Paramjeet Kaur 2608004WL003860 Paramjeet Kaur 00051 MAHB0001288 1680 1680 Processed 12/03/2019 8342011620 MISS PARAMJIT KAUR (000508548)
38 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19030120190058290 04/01/2019 Paramjeet Kaur 2608004WL003894 Paramjeet Kaur 00051 MAHB0001288 1920 1920 Processed 12/03/2019 8342011621 MISS PARAMJIT KAUR (000508548)
SubTotal 7200 7200
39 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19030120190058275 04/01/2019 RAJINDER KAUR 2608004WL003894 RAJINDER KAUR 00089 CBIN0283761 2160 2160 Processed 12/03/2019 8342011571 RAJINDER KAUR (000607152)
40 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19020120190058007 04/01/2019 RAJINDER KAUR 2608004WL003860 RAJINDER KAUR 00089 CBIN0283761 1680 1680 Processed 12/03/2019 8342011572 RAJINDER KAUR (000607152)
41 RUPNAGAR PB-08-004-072-001/10
(SAMRALA)
2608004000NRG19030120190058258 04/01/2019 Surjit Kaur 2608004WL003893 Surjit Kaur 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011576 SURJIT KAUR W/O JOGINDER SINGH (000607138)
42 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19030120190058259 04/01/2019 swaran kaur 2608004WL003893 swaran kaur 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011590 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
43 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19030120190058260 04/01/2019 ajib kaur 2608004WL003893 ajib kaur 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011577 AJAIB KAUR W/O GURDEV SINGH (000607138)
44 RUPNAGAR PB-08-004-072-001/19
(SAMRALA)
2608004000NRG19030120190058261 04/01/2019 JASWINDER KAUR 2608004WL003893 JASWINDER KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011579 Mrs. JASWINDER KUAR WO AVTAR SINGH (000607387)
45 RUPNAGAR PB-08-004-072-001/2
(SAMRALA)
2608004000NRG19030120190058262 04/01/2019 Gulzar kaur 2608004WL003893 Gulzar kaur 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011570 Mrs. GULJAR KAUR (000607115)
46 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19030120190058264 04/01/2019 MUKHTYAR SINGH 2608004WL003893 MUKHTYAR SINGH 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011585 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
47 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19030120190058265 04/01/2019 GURDEV KAUR 2608004WL003893 GURDEV KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011573 GURDEV KAUR (000607066)
48 RUPNAGAR PB-08-004-072-001/3
(SAMRALA)
2608004000NRG19030120190058266 04/01/2019 Ranjit Kaur 2608004WL003893 Ranjit Kaur 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011586 RANJIT KAUR W O MOHAN SINGH (000607087)
49 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19030120190058267 04/01/2019 MANJIT KAUR 2608004WL003893 MANJIT KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011575 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
50 RUPNAGAR PB-08-004-072-001/33
(SAMRALA)
2608004000NRG19030120190058268 04/01/2019 INDERJIT KAUR 2608004WL003893 INDERJIT KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011588 Mrs. INDERJIT KAUR W/O SURMUKH SINGH (000607115)
51 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19030120190058269 04/01/2019 RANJIT KAUR 2608004WL003893 RANJIT KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011578 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
52 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19030120190058270 04/01/2019 SWARANJEET KAUR 2608004WL003893 SWARANJEET KAUR 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011587 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
53 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19030120190058271 04/01/2019 GURDEEP SINGH 2608004WL003893 GURDEEP SINGH 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011580 GURDEEP SINGH SO KARAM SINGH (000607087)
54 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19030120190058272 04/01/2019 Sarabjeet kaur 2608004WL003893 Sarabjeet kaur 00089 CBIN0283761 1440 1440 Processed 12/03/2019 8342011574 SARABJIT KAUR W/O GURDAS SINGH (000607138)
55 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19030120190058274 04/01/2019 Pargat Singh 2608004WL003893 Pargat Singh 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8342011589 Mr. PARGAT SINGH S/O DARA SINGH (000607115)
56 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19020120190057985 04/01/2019 Sukhdev kaur 2608004WL003858 Sukhdev kaur 00089 CBIN0283761 1680 1680 Processed 12/03/2019 8342011582 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
SubTotal 43920 43920
57 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19030120190058147 04/01/2019 Ajit singh 2608004WL003875 Ajit singh 00109 BKDN0741791 1440 1440 Processed 12/03/2019 8342011567 AJIT SINGH (000607170)
SubTotal 1440 1440
58 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN)
2608004000NRG19311220180057376 04/01/2019 Mitta Singh 2608004WL003808 Mitta Singh 00176 IDIB000R027 1440 1440 Processed 12/03/2019 8342011483 MEETA S/O KARTARA SINGH (000607562)
59 RUPNAGAR PB-08-004-044-002/8
(MAJRI JATTAN)
2608004000NRG19311220180057380 04/01/2019 Jagga Singh 2608004WL003808 Jagga Singh 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8342011510 JAGGA SINGH (000607105)
60 RUPNAGAR PB-08-004-044-002/81
(MAJRI JATTAN)
2608004000NRG19311220180057381 04/01/2019 Balvir kaur 2608004WL003808 Balvir kaur 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8342011515 BALBIR KAUR (000607105)
61 RUPNAGAR PB-08-004-151-001/41
(DULCHI MAJRA)
2608004000NRG19030120190058233 04/01/2019 Kamaljit Kaur 2608004WL003884 Kamaljit Kaur 00176 IDIB000R027 2640 2640 Processed 12/03/2019 8342011622 KAMALJIT KAUR (000607105)
SubTotal 7200 7200
62 RUPNAGAR PB-08-004-151-001/83
(DULCHI MAJRA)
2608004000NRG19030120190058242 04/01/2019 Charanjit Singh 2608004WL003884 Charanjit Singh 00176 IDIB000S278 2640 2640 Processed 12/03/2019 8342011627 CHARANJIT KAUR (000607105)
SubTotal 2640 2640
63 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19030120190058283 04/01/2019 Gurbakash kaur 2608004WL003894 Gurbakash kaur 00314 ORBC0100267 2160 2160 Processed 12/03/2019 8342011512 GURBAKASH KAUR WO GURDEV SINGH (000508585)
64 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19020120190058015 04/01/2019 Gurbakash kaur 2608004WL003860 Gurbakash kaur 00314 ORBC0100267 1680 1680 Processed 12/03/2019 8342011511 GURBAKASH KAUR WO GURDEV SINGH (000508585)
65 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19020120190058020 04/01/2019 Gurmeet Kaur 2608004WL003860 Gurmeet Kaur 00314 ORBC0100267 1680 1680 Processed 12/03/2019 8342011514 GURMEET KAUR WO AMRIK SINGH (000508585)
66 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19030120190058288 04/01/2019 Gurmeet Kaur 2608004WL003894 Gurmeet Kaur 00314 ORBC0100267 2160 2160 Processed 12/03/2019 8342011513 GURMEET KAUR WO AMRIK SINGH (000508585)
SubTotal 7680 7680
67 RUPNAGAR PB-08-004-083-001/58
(SIAASATPUR)
2608004000NRG19030120190058437 04/01/2019 Harjeet Kaur 2608004WL003914 Harjeet Kaur 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8342011537 Inactive Aadhaar
68 RUPNAGAR PB-08-004-100-001/47
(BHADAL)
2608004000NRG19030120190058594 04/01/2019 Surmukh Singh 2608004WL003931 Surmukh Singh 00314 ORBC0100963 480 480 Processed 12/03/2019 8342011518 SURMUKH SINGH S/O KAKA SINGH (000508585)
69 RUPNAGAR PB-08-004-100-001/77
(BHADAL)
2608004000NRG19030120190058604 04/01/2019 Kamaljit Singh 2608004WL003931 Kamaljit Singh 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8342011527 KANWALJIT SINGH S/O SURMUKH SINGH (000607066)
70 RUPNAGAR PB-08-004-100-001/87
(BHADAL)
2608004000NRG19030120190058438 04/01/2019 Shamsher Kaur 2608004WL003914 Shamsher Kaur 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342011534 SHAMSHER KAUR WO DARSHAN SINGH (000508585)
71 RUPNAGAR PB-08-004-131-001/11
(THAUNA)
2608004000NRG19020120190057938 04/01/2019 Surjit Singh 2608004WL003856 Surjit Singh 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011521 SURJIT SINGH SO DIYAL SINGH (000508585)
72 RUPNAGAR PB-08-004-131-001/13
(THAUNA)
2608004000NRG19020120190057939 04/01/2019 Jaspal Kaur 2608004WL003856 Jaspal Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011538 JASPAL KAUR (000607562)
73 RUPNAGAR PB-08-004-131-001/22
(THAUNA)
2608004000NRG19020120190057941 04/01/2019 Gulzar Kaur 2608004WL003856 Gulzar Kaur 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011525 GULJAR KAUR WO DHARM SINGH (000508585)
74 RUPNAGAR PB-08-004-131-001/24
(THAUNA)
2608004000NRG19020120190057942 04/01/2019 Charanit Kaur 2608004WL003856 Charanit Kaur 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011540 CHARANJIT KAUR W/O PARAMJIT SINGH (000508585)
75 RUPNAGAR PB-08-004-131-001/27
(THAUNA)
2608004000NRG19020120190057943 04/01/2019 Balveer Kaur 2608004WL003856 Balveer Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011531 BALVIR KAUR WO GURBACHAN SINGH (000508585)
76 RUPNAGAR PB-08-004-131-001/28
(THAUNA)
2608004000NRG19020120190057944 04/01/2019 Jasveer Kaur 2608004WL003856 Jasveer Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011519 JASVIR KAUR WO KARAM SINGH (000508585)
77 RUPNAGAR PB-08-004-131-001/30
(THAUNA)
2608004000NRG19020120190057945 04/01/2019 Paramjit Kaur 2608004WL003856 Paramjit Kaur 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011529 PARAMJIT KAUR WO AVTAR SINGH (000508585)
78 RUPNAGAR PB-08-004-131-001/37
(THAUNA)
2608004000NRG19020120190057947 04/01/2019 Surinder Kaur 2608004WL003856 Surinder Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011530 SURINDER KAUR (000508585)
79 RUPNAGAR PB-08-004-131-001/4
(THAUNA)
2608004000NRG19020120190057948 04/01/2019 Sukhwinder Kaur 2608004WL003856 Sukhwinder Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011522 SUKHWINDER KAUR WO JAGIR SINGH (000508585)
80 RUPNAGAR PB-08-004-131-001/43
(THAUNA)
2608004000NRG19020120190057949 04/01/2019 Gurdev Kaur 2608004WL003856 Gurdev Kaur 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011528 GURDEV KAUR (000607562)
81 RUPNAGAR PB-08-004-131-001/44
(THAUNA)
2608004000NRG19020120190057950 04/01/2019 Paramjit Kaur 2608004WL003856 Paramjit Kaur 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011533 PARMJIT KAUR WO BALWINDER SINGH (000508585)
82 RUPNAGAR PB-08-004-131-001/47
(THAUNA)
2608004000NRG19020120190057951 04/01/2019 Pyara Singh 2608004WL003856 Pyara Singh 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011517 PIARA SINGH S/O JIUN SINGH (000508585)
83 RUPNAGAR PB-08-004-131-001/47
(THAUNA)
2608004000NRG19020120190057952 04/01/2019 Ratan Kaur 2608004WL003856 Ratan Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011516 RATTAN KAUR W/O PIARA (000508585)
84 RUPNAGAR PB-08-004-131-001/5
(THAUNA)
2608004000NRG19020120190057953 04/01/2019 Kesar Singh 2608004WL003856 Kesar Singh 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011541 KESAR SINGH SO SARWAN SINGH (000508585)
85 RUPNAGAR PB-08-004-131-001/6
(THAUNA)
2608004000NRG19020120190057954 04/01/2019 LAZO 2608004WL003856 LAZO 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011523 LAJO W/O PIARA SINGH (000607562)
86 RUPNAGAR PB-08-004-131-001/69
(THAUNA)
2608004000NRG19020120190057956 04/01/2019 Jaspal Kaur 2608004WL003856 Jaspal Kaur 00314 ORBC0100963 1440 1440 Processed 12/03/2019 8342011526 JASPAL KAUR WO BALWINDER SINGH (000508585)
87 RUPNAGAR PB-08-004-131-001/72
(THAUNA)
2608004000NRG19020120190057957 04/01/2019 Krishan kaur 2608004WL003856 Krishan kaur 00314 ORBC0100963 1200 1200 Processed 12/03/2019 8342011524 KRISHAN KAUR (000607152)
88 RUPNAGAR PB-08-004-132-001/78
(SIMBLE JHALIAN)
2608004000NRG19030120190058430 04/01/2019 harbans singh 2608004WL003909 harbans singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342011542 MR HARBANS SINGH (000508548)
89 RUPNAGAR PB-08-004-135-001/100
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057860 04/01/2019 Krishna Devi 2608004WL003843 Krishna Devi 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8342011569 KRISHNA DEVI (000607138)
90 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057864 04/01/2019 Najar Khan 2608004WL003843 Najar Khan 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342011539 NAJAR KHAN SO KHAWAJA KHAN (000508585)
91 RUPNAGAR PB-08-004-135-001/8
(BALAMGARH(MANDWARA))
2608004000NRG19020120190057876 04/01/2019 Lakhvir Singh 2608004WL003843 Lakhvir Singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342011532 LAKHMIR SINGH SO BANTA SINGH (000508585)
92 RUPNAGAR PB-08-004-135-001/96
(BALAMGARH(MANDWARA))
2608004000NRG19030120190058442 04/01/2019 Darshan Khan 2608004WL003916 Darshan Khan 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8342011520 Inactive Aadhaar
93 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058639 04/01/2019 Chinderpal kaur 2608004WL003941 Chinderpal kaur 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342011536 CHHINDERPAL KAUR (000607562)
94 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058655 04/01/2019 Kamaldeep Kaur 2608004WL003941 Kamaldeep Kaur 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8342011535 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 48720 48720
95 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19030120190058143 04/01/2019 Nirmal Singh 2608004WL003875 Nirmal Singh 00349 PSIB0000133 1440 1440 Processed 12/03/2019 8342011591 NIRMAL SINGH SO MAHINDER SING (000607087)
96 RUPNAGAR PB-08-004-159-001/17
(MAKAURI KALAN)
2608004000NRG19030120190058185 04/01/2019 Lakhvir singh 2608004WL003877 Lakhvir singh 00349 PSIB0000133 480 480 Processed 12/03/2019 8342011597 LAKHVIR SINGH SO CHUHHAR SINGH (000607087)
97 RUPNAGAR PB-08-004-159-001/35
(MAKAURI KALAN)
2608004000NRG19030120190058188 04/01/2019 gurpeet kaur 2608004WL003877 gurpeet kaur 00349 PSIB0000133 2400 2400 Processed 12/03/2019 8342011596 GURPREET KAUR WO AVTAR SINGH (000607087)
98 RUPNAGAR PB-08-004-159-001/36
(MAKAURI KALAN)
2608004000NRG19030120190058189 04/01/2019 Balveer Kaur 2608004WL003877 Balveer Kaur 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8342011594 BALVIR KAUR WO MAGHAR SINGH (000607087)
99 RUPNAGAR PB-08-004-159-001/53
(MAKAURI KALAN)
2608004000NRG19030120190058192 04/01/2019 kiran bala 2608004WL003877 kiran bala 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8342011593 KIRAN BALA (000607152)
100 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN)
2608004000NRG19030120190058193 04/01/2019 KULWINDER KAUR 2608004WL003877 KULWINDER KAUR 00349 PSIB0000133 2160 2160 Processed 12/03/2019 8342011595 KULWINDER KAUR WO RANJIT SINGH (000607087)
101 RUPNAGAR PB-08-004-159-002/6
(MAKAURI KALAN)
2608004000NRG19030120190058204 04/01/2019 Sarabjeet kaur 2608004WL003877 Sarabjeet kaur 00349 PSIB0000133 480 480 Processed 12/03/2019 8342011592 SARABJEET KAUR WO MALKIT SINGH (000607087)
SubTotal 11280 11280
102 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA)
2608004000NRG19030120190058240 04/01/2019 Rajinder Kaur 2608004WL003884 Rajinder Kaur 00349 PSIB0000218 2640 2640 Processed 12/03/2019 8342011598 RAJINDER KAUR W/O DALJIT SINGH (000508568)
SubTotal 2640 2640
103 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA)
2608004000NRG19030120190058235 04/01/2019 Kamaljit Kaur 2608004WL003884 Kamaljit Kaur 00349 PSIB0000268 2640 2640 Processed 12/03/2019 8342011599 KAMALJIT KAUR (000607087)
SubTotal 2640 2640
104 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD)
2608004000NRG19030120190058254 04/01/2019 Naib Singh 2608004WL003890 Naib Singh 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8342011553 NAIB SINGH SO SURT RAM (000607087)
105 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD)
2608004000NRG19030120190058252 04/01/2019 MALKEET KAUR 2608004WL003888 MALKEET KAUR 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8342011556 MALKIAT KAUR W/O JARNAIL SINGH (000607087)
106 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19020120190057960 04/01/2019 Bhupinder kaur 2608004WL003858 Bhupinder kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011557 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
107 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19020120190057961 04/01/2019 kamla devi 2608004WL003858 kamla devi 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011563 KAMLA DEVI WO RAM LAL (000607087)
108 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN)
2608004000NRG19020120190057962 04/01/2019 Rajveer kaur 2608004WL003858 Rajveer kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011548 RAJVEER KAUR WO GURMUKH SINGH (000607087)
109 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19020120190057964 04/01/2019 Sarbjit kaur 2608004WL003858 Sarbjit kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011561 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
110 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19020120190057965 04/01/2019 Manjit kaur 2608004WL003858 Manjit kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011550 MANJIT KAUR W/O BAHADUR SINGH (000606985)
111 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN)
2608004000NRG19020120190057967 04/01/2019 Manjit kaur 2608004WL003858 Manjit kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011560 MANJIT KAURW/O JAGDISH SINGH (000508568)
112 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19020120190057968 04/01/2019 RUPINDER KAUR 2608004WL003858 RUPINDER KAUR 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011547 RUPINDER KAUR W/O KULVIR SINGH (000607138)
113 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19020120190057969 04/01/2019 MALKIT KAUR 2608004WL003858 MALKIT KAUR 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011549 MALKIT KAUR WO SHAMSHER SINGH (000607087)
114 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19020120190057971 04/01/2019 Jasveer kaur 2608004WL003858 Jasveer kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011544 JASVIR KAUR WO PAL SINGH (000607087)
115 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19020120190057972 04/01/2019 Usha Rani 2608004WL003858 Usha Rani 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011545 USHA RANI W/O AVTAR SINGH (000607138)
116 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19020120190057974 04/01/2019 Lashmi 2608004WL003858 Lashmi 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011546 LASHMI WO TARSEM SINGH (000607087)
117 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19020120190057977 04/01/2019 Karnail singh 2608004WL003858 Karnail singh 00349 PSIB0021123 960 960 Processed 12/03/2019 8342011552 KARNAIL SINGH SO ISAR SINGH (000508585)
118 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19020120190057978 04/01/2019 Ranjeet Kaur 2608004WL003858 Ranjeet Kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011559 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
119 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19020120190057980 04/01/2019 Bachan kaur 2608004WL003858 Bachan kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011562 BACHAN KAUR WO SHYAM SINGH (000607087)
120 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19020120190057981 04/01/2019 Prem kaur 2608004WL003858 Prem kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011551 PREM KAUR W/O KARNAIL SINGH (000607138)
121 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19020120190057984 04/01/2019 Manjit Kaur 2608004WL003858 Manjit Kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011543 MANJEET KAUR25369 W/O BARU SINGH (000607138)
122 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19020120190057986 04/01/2019 bhupinder kaur 2608004WL003858 bhupinder kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011558 BHUPINDER KAUR WO AJAIB SINGH (000607087)
123 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19020120190057987 04/01/2019 Navneet Kaur 2608004WL003858 Navneet Kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011554 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
124 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN)
2608004000NRG19020120190057988 04/01/2019 Surinder kaur 2608004WL003858 Surinder kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011555 SURINDER KAUR WO RAGHVIR SINGH (000607087)
125 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19020120190057989 04/01/2019 Sukhwinder kaur 2608004WL003858 Sukhwinder kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011565 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
126 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19020120190057991 04/01/2019 Bhupinder kaur 2608004WL003858 Bhupinder kaur 00349 PSIB0021123 1680 1680 Processed 12/03/2019 8342011564 BHUPINDER KAUR WO HARBANS SINGH (000607087)
SubTotal 41760 41760
127 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19030120190058579 04/01/2019 Ajaib Singh 2608004WL003930 Ajaib Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342011688 AJAIB SINGH S/O HARI DAS (000607138)
128 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19030120190058586 04/01/2019 Kulwinder Singh 2608004WL003930 Kulwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011687 KULWIINDER SINGH (000607562)
129 RUPNAGAR PB-08-004-025-001/108
(KHAROTA)
2608004000NRG19311220180057474 04/01/2019 Dharwinder singh 2608004WL003813 Dharwinder singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342011695 DHARMINDER SINGH S/O AMARJIT SINGH (000607138)
130 RUPNAGAR PB-08-004-025-001/108
(KHAROTA)
2608004000NRG19311220180057475 04/01/2019 Dharwinder singh 2608004WL003813 Dharwinder singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342011696 DHARMINDER SINGH S/O AMARJIT SINGH (000607138)
131 RUPNAGAR PB-08-004-025-001/108
(KHAROTA)
2608004000NRG19311220180057476 04/01/2019 Dharwinder singh 2608004WL003813 Dharwinder singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011697 DHARMINDER SINGH S/O AMARJIT SINGH (000607138)
132 RUPNAGAR PB-08-004-025-001/70
(KHAROTA)
2608004000NRG19311220180057489 04/01/2019 Gurmel Singh 2608004WL003813 Gurmel Singh 00352 PUNB0PGB003 2400 2400 Rejected 13/03/2019 8342011692 Customer to refer to the branch
133 RUPNAGAR PB-08-004-025-001/70
(KHAROTA)
2608004000NRG19311220180057490 04/01/2019 Gurmel Singh 2608004WL003813 Gurmel Singh 00352 PUNB0PGB003 720 720 Rejected 13/03/2019 8342011693 Customer to refer to the branch
134 RUPNAGAR PB-08-004-025-001/70
(KHAROTA)
2608004000NRG19311220180057491 04/01/2019 Gurmel Singh 2608004WL003813 Gurmel Singh 00352 PUNB0PGB003 1920 1920 Rejected 13/03/2019 8342011694 Customer to refer to the branch
135 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19311220180057347 04/01/2019 KALPNA 2608004WL003805 KALPNA 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8342011655 KALPNA (000607138)
136 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN)
2608004000NRG19311220180057366 04/01/2019 Pal Singh 2608004WL003808 Pal Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342011678 PAL SINGH D S S O (000607105)
137 RUPNAGAR PB-08-004-044-002/48
(MAJRI JATTAN)
2608004000NRG19311220180057374 04/01/2019 Kuldeep Singh 2608004WL003808 Kuldeep Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342011682 KULDEEP SINGH S/O KARTAR SINGH (000607138)
138 RUPNAGAR PB-08-004-044-002/49
(MAJRI JATTAN)
2608004000NRG19311220180057375 04/01/2019 Kulwinder Kaur 2608004WL003808 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342011680 KULWINDER KAUR W/O MALKIT SINGH (000607138)
139 RUPNAGAR PB-08-004-044-002/51
(MAJRI JATTAN)
2608004000NRG19311220180057377 04/01/2019 Avtar Singh 2608004WL003808 Avtar Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011681 AVTAR SINGH S/O UJAGGAR SINGH (000607138)
140 RUPNAGAR PB-08-004-044-002/52
(MAJRI JATTAN)
2608004000NRG19311220180057378 04/01/2019 Jagdish Kaur 2608004WL003808 Jagdish Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8342011679 JAGDISH KAUR W/O TARLOCHAN SINGH (000607138)
141 RUPNAGAR PB-08-004-044-002/67
(MAJRI JATTAN)
2608004000NRG19311220180057379 04/01/2019 Joginder kaur 2608004WL003808 Joginder kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8342011683 JOGINDER KAUR W/O ATMA SINGH (000607138)
142 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19030120190058263 04/01/2019 SURINDER KAUR 2608004WL003893 SURINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011673 SURINDER KAUR W/O DARSHAN SINGH (000607138)
143 RUPNAGAR PB-08-004-089-001/35
(BELI)
2608004000NRG19311220180057503 04/01/2019 Karnal Kaur 2608004WL003813 Karnal Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8342011698 KARNAIL KAUR W/O SOM NATH, (000508568)
144 RUPNAGAR PB-08-004-089-001/35
(BELI)
2608004000NRG19311220180057504 04/01/2019 Karnal Kaur 2608004WL003813 Karnal Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342011699 KARNAIL KAUR W/O SOM NATH, (000508568)
145 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19020120190058055 04/01/2019 Sarbjeet Singh 2608004WL003865 Sarbjeet Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011660 SARABJEET SINGH (000606985)
146 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19020120190058056 04/01/2019 Gurdeep Singh 2608004WL003865 Gurdeep Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011659 GURDEEP SINGH S/O JOGA SINGH (000607170)
147 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19020120190058057 04/01/2019 GURMAIL KAUR 2608004WL003865 GURMAIL KAUR 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011654 GURMAIL KAUR WO DARSHAN SINGH (000606985)
148 RUPNAGAR PB-08-004-109-001/28
(DANGAULI)
2608004000NRG19311220180057353 04/01/2019 Swaran Kaur 2608004WL003805 Swaran Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8342011676 SWARAN KAUR (000607152)
149 RUPNAGAR PB-08-004-117-001/13
(GOBIND PURA)
2608004000NRG19020120190058042 04/01/2019 Amarjeet Singh 2608004WL003862 Amarjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011685 MR AMARJIT SINGH (000508548)
150 RUPNAGAR PB-08-004-117-001/25
(GOBIND PURA)
2608004000NRG19020120190058043 04/01/2019 Kuldeep Kaur 2608004WL003862 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011668 KULDEEP KAUR W/O AVTAR SINGH (000508568)
151 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19020120190058044 04/01/2019 Surinder Kaur 2608004WL003862 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011684 SURINDER KAUR W/O DARSHAN SINGH (000508568)
152 RUPNAGAR PB-08-004-117-001/33
(GOBIND PURA)
2608004000NRG19020120190058046 04/01/2019 Harbans Kaur 2608004WL003862 Harbans Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011677 HARBANS KAUR W/O KARAM SINGH (000607138)
153 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19020120190057883 04/01/2019 Bahadur Singh 2608004WL003847 Bahadur Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011671 BAHADAR SINGH SO PIYAR SINGH (000508585)
154 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19020120190057884 04/01/2019 Jarnail Kaur 2608004WL003847 Jarnail Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011670 JARNAIL KAUR W/O BAHADAR SINGH (000607138)
155 RUPNAGAR PB-08-004-132-001/26
(SIMBLE JHALIAN)
2608004000NRG19020120190057892 04/01/2019 Dharminder Singh 2608004WL003849 Dharminder Singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011675 DHARMINDER SINGH S/O PIARA SINGH (000607138)
156 RUPNAGAR PB-08-004-132-001/72
(SIMBLE JHALIAN)
2608004000NRG19020120190057894 04/01/2019 Harpreet Kaur 2608004WL003849 Harpreet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011669 HARPREET KAUR W/O JASWINDER SINGH (000607138)
157 RUPNAGAR PB-08-004-134-001/14
(LADAL)
2608004000NRG19311220180057338 04/01/2019 Jaswinder Kaur 2608004WL003804 Jaswinder Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342011656 MRS JASWINDER KAUR (000508548)
158 RUPNAGAR PB-08-004-134-001/2
(LADAL)
2608004000NRG19311220180057339 04/01/2019 Ranjeet Kaur 2608004WL003804 Ranjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342011657 RANJIT KAUR W/O BALVIR SINGH (000607138)
159 RUPNAGAR PB-08-004-134-001/36
(LADAL)
2608004000NRG19311220180057340 04/01/2019 Surjan Singh 2608004WL003804 Surjan Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342011658 SURJAN SINGH SO ATMA SINGH (000606985)
160 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19311220180057341 04/01/2019 Gurdyal Singh 2608004WL003804 Gurdyal Singh 00352 PUNB0PGB003 1920 1920 Rejected 13/03/2019 8342011653 Inactive Aadhaar
161 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19020120190057973 04/01/2019 Arti Devi 2608004WL003858 Arti Devi 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8342011667 AARTI DEVI W/O MALAGAR SINGH (000607138)
162 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19020120190057982 04/01/2019 ShinderPal kaur 2608004WL003858 ShinderPal kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8342011674 SURINDER KAUR W/O GURNAM SINGH (000607138)
163 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19020120190057990 04/01/2019 Ranjeet Kaur 2608004WL003858 Ranjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8342011672 RANJEET KAUR W/O JHABBA SINGH (000607138)
164 RUPNAGAR PB-08-004-151-001/22
(DULCHI MAJRA)
2608004000NRG19030120190058225 04/01/2019 Sarabjit singh 2608004WL003884 Sarabjit singh 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011690 SARBJIT SINGH S/O JARNAIL SINGH (000607138)
165 RUPNAGAR PB-08-004-151-001/3
(DULCHI MAJRA)
2608004000NRG19030120190058227 04/01/2019 Rajinder Kaur 2608004WL003884 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011700 RAJINDER KAUR W/O TARSEM SINGH (000607138)
166 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA)
2608004000NRG19030120190058228 04/01/2019 Rajinder Kaur 2608004WL003884 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011702 RAJINDER KAUR W/O DALJIT SINGH (000607087)
167 RUPNAGAR PB-08-004-151-001/39
(DULCHI MAJRA)
2608004000NRG19030120190058231 04/01/2019 randheer kaur 2608004WL003884 randheer kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011701 RANDHIR KAUR (000607105)
168 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19030120190058237 04/01/2019 Surinder Kaur 2608004WL003884 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011689 SURINDER KAUR W/O SEWA SINGH (000607138)
169 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA)
2608004000NRG19030120190058243 04/01/2019 Bhupinder Kaur 2608004WL003884 Bhupinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011691 BHUPINDER KAUR W/O BHUPINDER SINGH (000607138)
170 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19030120190058141 04/01/2019 tej Kaur 2608004WL003873 tej Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8342011662 TEJ KAUR W/O DASS RAM (000607138)
171 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN)
2608004000NRG19030120190058187 04/01/2019 Mahinder kaur 2608004WL003877 Mahinder kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8342011663 MAHINDER KAUR W/O PARKASH SINGH (000607138)
172 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN)
2608004000NRG19030120190058191 04/01/2019 Gurcharan Singh 2608004WL003877 Gurcharan Singh 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011664 GURCHARAN SINGH SO NANAK SINGH (000607087)
173 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN)
2608004000NRG19030120190058194 04/01/2019 Babbu Ram 2608004WL003877 Babbu Ram 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8342011661 BABU RAM S/O PARBHU RAM (000607138)
174 RUPNAGAR PB-08-004-159-002/27
(MAKAURI KALAN)
2608004000NRG19030120190058198 04/01/2019 Maya Devi 2608004WL003877 Maya Devi 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8342011666 MAYA RANI WO AMRIK SINGH (000607087)
175 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19030120190058201 04/01/2019 Hem Lata 2608004WL003877 Hem Lata 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8342011665 HEM LATA WO RAKESH KUMAR (000508548)
176 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55))
2608004000NRG19030120190058250 04/01/2019 SURJIT KAUR 2608004WL003887 SURJIT KAUR 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8342011686 SURJIT KAUR W/O NACHHTAR SINGH (000607138)
SubTotal 104400 104400
177 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19030120190058230 04/01/2019 Sarbjeet Kaur 2608004WL003884 Sarbjeet Kaur 00354 PUNB0040800 2640 2640 Processed 12/03/2019 8342011600 SARBJIT KAUR (000508568)
SubTotal 2640 2640
178 RUPNAGAR PB-08-004-078-001/61
(LAKHMIPUR)
2608004000NRG19020120190057878 04/01/2019 BIMAL KAUR 2608004WL003844 BIMAL KAUR 00354 PUNB0352700 2640 2640 Processed 12/03/2019 8342011581 BIMAL K & DSSO (000508568)
SubTotal 2640 2640
179 RUPNAGAR PB-08-004-044-002/107
(MAJRI JATTAN)
2608004000NRG19311220180057368 04/01/2019 Gurpreet Singh 2608004WL003808 Gurpreet Singh 00415 SBIN0006342 1440 1440 Processed 12/03/2019 8342011568 GURPREET SINGH S/O JASWINDER SINGH (000607138)
SubTotal 1440 1440
180 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19020120190058011 04/01/2019 Amar kaur 2608004WL003860 Amar kaur 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8342011583 AMAR KAUR (000607562)
181 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19030120190058279 04/01/2019 Amar kaur 2608004WL003894 Amar kaur 00415 SBIN0050082 2160 2160 Processed 12/03/2019 8342011584 AMAR KAUR (000607562)
182 RUPNAGAR PB-08-004-134-001/5
(LADAL)
2608004000NRG19311220180057342 04/01/2019 Karamjeet Kaur 2608004WL003804 Karamjeet Kaur 00415 SBIN0050082 1920 1920 Processed 12/03/2019 8342011634 MRS KARAMJEET KAUR (000508548)
183 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19311220180057365 04/01/2019 Jaspal Singh 2608004WL003807 Jaspal Singh 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8342011614 JASPAL SINGH SO HARBANT SINGH (000508500)
184 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19030120190058238 04/01/2019 Jasveer Kaur 2608004WL003884 Jasveer Kaur 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8342011626 HARJINDER SINGH (000607152)
SubTotal 11040 11040
185 RUPNAGAR PB-08-004-168-001/28
(Bhauwal(HD 55))
2608004000NRG19030120190058251 04/01/2019 NACHHATAR SINGH 2608004WL003887 NACHHATAR SINGH 00415 SBIN0050083 3600 3600 Processed 12/03/2019 8342011641 Mrs. NACHHATTAR KAUR W O JAGIR SINGH (000607387)
186 RUPNAGAR PB-08-004-168-001/4
(Bhauwal(HD 55))
2608004000NRG19030120190058249 04/01/2019 Harpal Singh 2608004WL003886 Harpal Singh 00415 SBIN0050083 3600 3600 Processed 12/03/2019 8342011642 Mr. HARPAL SINGH SO MUNSHI SINGH (000607387)
SubTotal 7200 7200
187 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19030120190058214 04/01/2019 Nachater Kaur 2608004WL003879 Nachater Kaur 00415 SBIN0050302 3840 3840 Processed 12/03/2019 8342011623 MRS NACHATTER KAUR DSSO ROPAR (000508548)
188 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19030120190058215 04/01/2019 Onkar Singh 2608004WL003879 Onkar Singh 00415 SBIN0050302 3840 3840 Processed 12/03/2019 8342011635 MR ONKAR SINGH SO NATHI RAM (000508548)
189 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19311220180057346 04/01/2019 Chanchala Devi 2608004WL003805 Chanchala Devi 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011615 MRS CHANCHALA DEVI (000508548)
190 RUPNAGAR PB-08-004-018-001/18
(GHANOLA)
2608004000NRG19030120190058216 04/01/2019 Bhag Singh 2608004WL003880 Bhag Singh 00415 SBIN0050302 3840 3840 Processed 12/03/2019 8342011625 MR BHAG SINGH SO MUNGA (000508548)
191 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19030120190058144 04/01/2019 Nek Ram 2608004WL003875 Nek Ram 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8342011639 MR NEK RAM (000508548)
192 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA)
2608004000NRG19030120190058145 04/01/2019 Charanjeet Kaur 2608004WL003875 Charanjeet Kaur 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8342011640 MRS CHARANJEET KAUR (000508548)
193 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA)
2608004000NRG19030120190058149 04/01/2019 SOMA DEVI 2608004WL003875 SOMA DEVI 00415 SBIN0050302 960 960 Processed 12/03/2019 8342011616 MRS SOMA DEVI WO POLA RAM (000508548)
194 RUPNAGAR PB-08-004-027-001/8
(BEGUMPURA)
2608004000NRG19030120190058150 04/01/2019 Amarjeet Singh 2608004WL003875 Amarjeet Singh 00415 SBIN0050302 1440 1440 Processed 12/03/2019 8342011629 MR AMARJIT SINGH SO RAM DIYAL (000508548)
195 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19311220180057348 04/01/2019 Satya Devi 2608004WL003805 Satya Devi 00415 SBIN0050302 2160 2160 Rejected 13/03/2019 8342011612 Inactive Aadhaar
196 RUPNAGAR PB-08-004-053-001/28
(MANSALI)
2608004000NRG19311220180057349 04/01/2019 Harjinder Singh 2608004WL003805 Harjinder Singh 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011630 MR HARJINDER SINGH (000508548)
197 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19311220180057350 04/01/2019 Balveer Kaur 2608004WL003805 Balveer Kaur 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011632 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
198 RUPNAGAR PB-08-004-053-001/71
(MANSALI)
2608004000NRG19311220180057351 04/01/2019 CHAMAN LAL 2608004WL003805 CHAMAN LAL 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011617 MR CHAMAN LAL SO GURMAIL SINGH (000508548)
199 RUPNAGAR PB-08-004-109-001/18
(DANGAULI)
2608004000NRG19311220180057352 04/01/2019 Harbans Kaur 2608004WL003805 Harbans Kaur 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011628 MRS HARBANS KAUR WO HARI CHAND (000508548)
200 RUPNAGAR PB-08-004-109-001/31
(DANGAULI)
2608004000NRG19311220180057354 04/01/2019 Gurnam Singh 2608004WL003805 Gurnam Singh 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011631 MR GURNAM SINGH SO KESAR SINGH (000508548)
201 RUPNAGAR PB-08-004-159-001/39
(MAKAURI KALAN)
2608004000NRG19030120190058190 04/01/2019 Kuldeep Kaur 2608004WL003877 Kuldeep Kaur 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011613 KULDEEP KAUR (000607095)
202 RUPNAGAR PB-08-004-159-002/7
(MAKAURI KALAN)
2608004000NRG19030120190058210 04/01/2019 Rajinder kaur 2608004WL003877 Rajinder kaur 00415 SBIN0050302 2160 2160 Processed 12/03/2019 8342011633 Rajinder Kaur (000607562)
SubTotal 36240 36240
203 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19030120190058276 04/01/2019 Mahinder kaur 2608004WL003894 Mahinder kaur 00415 SBIN0050419 2160 2160 Processed 12/03/2019 8342011643 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
204 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19020120190058008 04/01/2019 Mahinder kaur 2608004WL003860 Mahinder kaur 00415 SBIN0050419 1200 1200 Processed 12/03/2019 8342011644 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
205 RUPNAGAR PB-08-004-042-001/56
(BANDE MAHLA KALAN)
2608004000NRG19020120190058018 04/01/2019 Ranjeet Kaur 2608004WL003860 Ranjeet Kaur 00415 SBIN0050419 1200 1200 Processed 12/03/2019 8342011645 RANJEET KAUR . (000508991)
206 RUPNAGAR PB-08-004-042-001/56
(BANDE MAHLA KALAN)
2608004000NRG19030120190058286 04/01/2019 Ranjeet Kaur 2608004WL003894 Ranjeet Kaur 00415 SBIN0050419 2160 2160 Processed 12/03/2019 8342011646 RANJEET KAUR . (000508991)
207 RUPNAGAR PB-08-004-136-001/62
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057890 04/01/2019 swarn kaur 2608004WL003848 swarn kaur 00415 SBIN0050419 720 720 Processed 12/03/2019 8342011624 MRS SWARAN KAUR (000508548)
SubTotal 7440 7440
208 RUPNAGAR PB-08-004-016-001/65
(GAJIPUR)
2608004000NRG19311220180057450 04/01/2019 Ashok Kumar 2608004WL003813 Ashok Kumar 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8342011609 ASHOK KUMAR S/O JAGDISH RAM (000607138)
209 RUPNAGAR PB-08-004-016-001/65
(GAJIPUR)
2608004000NRG19311220180057451 04/01/2019 Ashok Kumar 2608004WL003813 Ashok Kumar 00415 SBIN0050527 720 720 Processed 12/03/2019 8342011610 ASHOK KUMAR S/O JAGDISH RAM (000607138)
210 RUPNAGAR PB-08-004-016-001/65
(GAJIPUR)
2608004000NRG19311220180057452 04/01/2019 Ashok Kumar 2608004WL003813 Ashok Kumar 00415 SBIN0050527 2400 2400 Processed 12/03/2019 8342011611 ASHOK KUMAR S/O JAGDISH RAM (000607138)
211 RUPNAGAR PB-08-004-016-001/68
(GAJIPUR)
2608004000NRG19311220180057453 04/01/2019 Santosh Devi 2608004WL003813 Santosh Devi 00415 SBIN0050527 2400 2400 Processed 12/03/2019 8342011636 SANTOSH DEVI (000607066)
212 RUPNAGAR PB-08-004-016-001/68
(GAJIPUR)
2608004000NRG19311220180057454 04/01/2019 Santosh Devi 2608004WL003813 Santosh Devi 00415 SBIN0050527 720 720 Processed 12/03/2019 8342011637 SANTOSH DEVI (000607066)
213 RUPNAGAR PB-08-004-016-001/68
(GAJIPUR)
2608004000NRG19311220180057455 04/01/2019 Santosh Devi 2608004WL003813 Santosh Devi 00415 SBIN0050527 1920 1920 Processed 12/03/2019 8342011638 SANTOSH DEVI (000607066)
SubTotal 10080 10080
214 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19020120190058019 04/01/2019 Avtar Singh 2608004WL003860 Avtar Singh 00434 SYNB0008172 1680 1680 Processed 12/03/2019 8342011651 MR AVTAR SINGH (000508548)
215 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19030120190058287 04/01/2019 Avtar Singh 2608004WL003894 Avtar Singh 00434 SYNB0008172 2160 2160 Processed 12/03/2019 8342011652 MR AVTAR SINGH (000508548)
SubTotal 3840 3840
216 RUPNAGAR PB-08-004-026-001/22
(KHABRA)
2608004000NRG19311220180057357 04/01/2019 jasvir kaur 2608004WL003806 jasvir kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8342011730 JASVIR KAUR W/O SH AVTAR SINGH (000607138)
217 RUPNAGAR PB-08-004-026-001/28
(KHABRA)
2608004000NRG19311220180057358 04/01/2019 Jasvir kaur 2608004WL003806 Jasvir kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8342011602 JASVIR KAUR (000607562)
218 RUPNAGAR PB-08-004-026-001/61
(KHABRA)
2608004000NRG19311220180057362 04/01/2019 Balvir Kaur 2608004WL003806 Balvir Kaur 00462 UCBA0000437 480 480 Processed 12/03/2019 8342011601 BALVIR KAUR W/O SH TARLOCHAN SINGH (000607138)
219 RUPNAGAR PB-08-004-087-001/7
(BHAGO MAJRA)
2608004000NRG19030120190058221 04/01/2019 Pal Singh 2608004WL003882 Pal Singh 00462 UCBA0000437 3600 3600 Processed 12/03/2019 8342011603 PAL SINGH S/O AJIT SINGH (000607066)
220 RUPNAGAR PB-08-004-136-001/1
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057887 04/01/2019 Nirmal Singh 2608004WL003848 Nirmal Singh 00462 UCBA0000437 720 720 Processed 12/03/2019 8342011731 NIRMAL SINGH S/O JAGIR SINGH (000607066)
221 RUPNAGAR PB-08-004-136-001/5
(BEHRAMPUR JIMIDARA)
2608004000NRG19020120190057880 04/01/2019 SHANTI DEVI 2608004WL003845 SHANTI DEVI 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342011604 SHANTI DEVI (000508568)
222 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA)
2608004000NRG19030120190058232 04/01/2019 Sunita 2608004WL003884 Sunita 00462 UCBA0000437 2640 2640 Processed 12/03/2019 8342011732 SUNITA RANI (000607087)
SubTotal 11040 11040
223 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN)
2608004000NRG19020120190057983 04/01/2019 Paramjit kaur 2608004WL003858 Paramjit kaur 00462 UCBA0000441 1680 1680 Processed 12/03/2019 8342011482 PAREMJIT KAUR (000607087)
SubTotal 1680 1680
224 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19030120190058577 04/01/2019 Manider Kaur 2608004WL003930 Manider Kaur 00462 UCBA0000560 2880 2880 Processed 12/03/2019 8342011501 MANINDER KAUR W/O GURMEET SINGH (000607562)
225 RUPNAGAR PB-08-004-024-001/46
(KHAN PUR)
2608004000NRG19030120190058627 04/01/2019 Gurvinder singh 2608004WL003937 Gurvinder singh 00462 UCBA0000560 3600 3600 Processed 12/03/2019 8342011502 GURVINDER SINGH S/O NARINDER SINGH (000607562)
226 RUPNAGAR PB-08-004-083-001/56
(SIAASATPUR)
2608004000NRG19030120190058436 04/01/2019 JAGDESH SINGH 2608004WL003914 JAGDESH SINGH 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342011486 JAGDISH SINGH S/O GURMAIL SING (000607066)
227 RUPNAGAR PB-08-004-100-001/11
(BHADAL)
2608004000NRG19030120190058587 04/01/2019 Swaran kaur 2608004WL003931 Swaran kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011500 SAWRAN KAUR WO GULZAR SINGH (000508585)
228 RUPNAGAR PB-08-004-100-001/13
(BHADAL)
2608004000NRG19030120190058588 04/01/2019 Surinderpal Kaur 2608004WL003931 Surinderpal Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011493 SURINDER KAUR (000508585)
229 RUPNAGAR PB-08-004-100-001/29
(BHADAL)
2608004000NRG19030120190058592 04/01/2019 Amreek Singh 2608004WL003931 Amreek Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011492 AMRIK SINGH (000607066)
230 RUPNAGAR PB-08-004-100-001/56
(BHADAL)
2608004000NRG19030120190058595 04/01/2019 Pyaro 2608004WL003931 Pyaro 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011485 PIARO WO MOHAN SINGH (000508585)
231 RUPNAGAR PB-08-004-100-001/65
(BHADAL)
2608004000NRG19030120190058598 04/01/2019 Kirandeep Kaur 2608004WL003931 Kirandeep Kaur 00462 UCBA0000560 1440 1440 Processed 12/03/2019 8342011494 KIRANDEEP KAUR W/O HARPREET SINGH (000607066)
232 RUPNAGAR PB-08-004-100-001/69
(BHADAL)
2608004000NRG19030120190058600 04/01/2019 Baljit Kaur 2608004WL003931 Baljit Kaur 00462 UCBA0000560 480 480 Processed 12/03/2019 8342011503 Mrs. BALJEET KAUR W/O SARABJIT SINGH (000607115)
233 RUPNAGAR PB-08-004-163-001/15
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058636 04/01/2019 Tarsem Singh 2608004WL003941 Tarsem Singh 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011484 TARSEM SINGH S/O KARAM SINGH (000607138)
234 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058637 04/01/2019 Balveer kaur 2608004WL003941 Balveer kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011509 BALVIR KAUR (000607066)
235 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058638 04/01/2019 Gurmel Kaur 2608004WL003941 Gurmel Kaur 00462 UCBA0000560 480 480 Processed 12/03/2019 8342011489 GURMEL KAUR W\O-GARJA SINGH (000607066)
236 RUPNAGAR PB-08-004-163-001/30
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058640 04/01/2019 Jaswinder Kaur 2608004WL003941 Jaswinder Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011491 JASWINDER KAUR W/O SURJIT SINGH (000607066)
237 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058641 04/01/2019 Amrik Singh 2608004WL003941 Amrik Singh 00462 UCBA0000560 240 240 Processed 12/03/2019 8342011487 AMRIK SINGH (000607066)
238 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058642 04/01/2019 Amarjeet Kaur 2608004WL003941 Amarjeet Kaur 00462 UCBA0000560 240 240 Processed 12/03/2019 8342011490 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
239 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058643 04/01/2019 amarjit kaur 2608004WL003941 amarjit kaur 00462 UCBA0000560 1440 1440 Processed 12/03/2019 8342011497 AMARJIT KAUR W/O JIT SINGH (000607066)
240 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058644 04/01/2019 Keshar Singh 2608004WL003941 Keshar Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342011488 KESHAR SINGH S/O SADHU SINGH (000607066)
241 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058646 04/01/2019 Baljinder kaur 2608004WL003941 Baljinder kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342011506 BALJINDER KAUR W/O CHOTA SINGH (000607066)
242 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058647 04/01/2019 Soma Singh 2608004WL003941 Soma Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342011495 SOMA SINGH S/O GANGA RAM (000607562)
243 RUPNAGAR PB-08-004-163-001/67
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058648 04/01/2019 Avtar Singh 2608004WL003941 Avtar Singh 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8342011499 AVTAR SINGH (000607562)
244 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058649 04/01/2019 MANJIT KAUR 2608004WL003941 MANJIT KAUR 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8342011504 MANJEET KAUR (000607066)
245 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058650 04/01/2019 bala rani 2608004WL003941 bala rani 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342011496 BALA RANI W/O ASHOK SINGH (000607066)
246 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058651 04/01/2019 amarjit kaur 2608004WL003941 amarjit kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8342011507 AMARJIT KAUR (000607066)
247 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058652 04/01/2019 BALWINDER SINGH 2608004WL003941 BALWINDER SINGH 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8342011498 BALWINDER SINGH S/O S SOMA SINGH (000607066)
248 RUPNAGAR PB-08-004-163-001/75
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058653 04/01/2019 Harbhajan singh 2608004WL003941 Harbhajan singh 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8342011505 HARBHAJAN SINGH SO KESAR SINGH (000607066)
249 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19030120190058654 04/01/2019 jaswinder kaur 2608004WL003941 jaswinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8342011508 JASWINDER KAUR (000607066)
SubTotal 51840 51840
250 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19030120190058146 04/01/2019 Kulwinder Kaur 2608004WL003875 Kulwinder Kaur 00462 UCBA0001315 1440 1440 Processed 12/03/2019 8342011566 KULWINDER KAUR WO AJIT SINGH (000607066)
SubTotal 1440 1440
251 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN)
2608004000NRG19020120190057970 04/01/2019 Ranjit Kaur 2608004WL003858 Ranjit Kaur 00485 VIJB0007530 1680 1680 Processed 12/03/2019 8342011650 RANJIT KAUR (000607095)
SubTotal 1680 1680
Total 485760 485760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040119APB_FTO_81695 Allahabad Bank ALLA0212266 ROPAR 6960
2 RUPNAGAR PB2608004_040119APB_FTO_81695 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 12960
3 RUPNAGAR PB2608004_040119APB_FTO_81695 AXIS BANK UTIB0002234 Bains 28080
4 RUPNAGAR PB2608004_040119APB_FTO_81695 Bank of India BKID0006570 ROOP NAGAR 3360
5 RUPNAGAR PB2608004_040119APB_FTO_81695 Bank of India BKID0006571 MORINDA 2640
6 RUPNAGAR PB2608004_040119APB_FTO_81695 Bank of Maharastra MAHB0001288 ROOPNAGAR 7200
7 RUPNAGAR PB2608004_040119APB_FTO_81695 Central Bank Of India CBIN0283761 ROPAR 43920
8 RUPNAGAR PB2608004_040119APB_FTO_81695 Dena Bank BKDN0741791 ROOP NAGAR 1440
9 RUPNAGAR PB2608004_040119APB_FTO_81695 Indian Bank IDIB000R027 RUPNAGAR 7200
10 RUPNAGAR PB2608004_040119APB_FTO_81695 Indian Bank IDIB000S278 SALAHPUR 2640
11 RUPNAGAR PB2608004_040119APB_FTO_81695 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 7680
12 RUPNAGAR PB2608004_040119APB_FTO_81695 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 48720
13 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab & Sind Bank PSIB0000133 Ghanauli 11280
14 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2640
15 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab & Sind Bank PSIB0000268 MORINDA 2640
16 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab & Sind Bank PSIB0021123 Kherabad 41760
17 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 104400
18 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
19 RUPNAGAR PB2608004_040119APB_FTO_81695 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
20 RUPNAGAR PB2608004_040119APB_FTO_81695 State Bank of India SBIN0006342 ROPAR 1440
21 RUPNAGAR PB2608004_040119APB_FTO_81695 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 11040
22 RUPNAGAR PB2608004_040119APB_FTO_81695 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7200
23 RUPNAGAR PB2608004_040119APB_FTO_81695 State Bank of India SBIN0050302 THALI 36240
24 RUPNAGAR PB2608004_040119APB_FTO_81695 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 7440
25 RUPNAGAR PB2608004_040119APB_FTO_81695 State Bank of India SBIN0050527 KIRATPUR SAHIB 10080
26 RUPNAGAR PB2608004_040119APB_FTO_81695 Syndicate Bank SYNB0008172 RUPNAGAR 3840
27 RUPNAGAR PB2608004_040119APB_FTO_81695 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 11040
28 RUPNAGAR PB2608004_040119APB_FTO_81695 UCO Bank UCBA0000441 ROPAR MAIN 1680
29 RUPNAGAR PB2608004_040119APB_FTO_81695 UCO Bank UCBA0000560 PURKHALI 51840
30 RUPNAGAR PB2608004_040119APB_FTO_81695 UCO Bank UCBA0001315 NUHON 1440
31 RUPNAGAR PB2608004_040119APB_FTO_81695 VIJAYA BANK VIJB0007530 ROPAR 1680

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