Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:14:17 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100119APB_FTO_83176
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-08-004-001-001/15
(BUDA BHORA)
2608004000NRG19040120190059230 10/01/2019 Amarjit Singh 2608004WL003985 Amarjit Singh 00014 ALLA0212266 3600 3600 Processed 12/03/2019 8343393732 AMARJEET SINGH S/O CHANCHAL SINGH (000607170)
2 RUPNAGAR PB-08-004-095-001/66
(MAJRI HARIJAN)
2608004000NRG19040120190059032 10/01/2019 Bimla devi 2608004WL003974 Bimla devi 00014 ALLA0212266 960 960 Processed 12/03/2019 8343393616 BIMLA (000607066)
3 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19040120190059193 10/01/2019 Neelam kaur 2608004WL003984 Neelam kaur 00014 ALLA0212266 3600 3600 Processed 13/03/2019 8343393733 NEELAM KAUR WO KESAR SINGH (000508505)
SubTotal 8160 8160
4 RUPNAGAR PB-08-004-134-001/43
(LADAL)
2608004000NRG19080120190059993 10/01/2019 Gurmel kaur 2608004WL004044 Gurmel kaur 00045 BARB0ROPARX 960 960 Processed 12/03/2019 8343393615 GURMEL KAUR WO SUCHHA SINGH (000606985)
SubTotal 960 960
5 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19040120190059196 10/01/2019 Swarn kaur 2608004WL003984 Swarn kaur 00048 BKID0006570 3600 3600 Processed 13/03/2019 8343393639 SWARAN KAUR WO TELA SINGH (000508505)
6 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19040120190059209 10/01/2019 Balvir kaur 2608004WL003984 Balvir kaur 00048 BKID0006570 3600 3600 Processed 12/03/2019 8343393638 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 7200 7200
7 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG19040120190059212 10/01/2019 Harkrshan Kaur 2608004WL003984 Harkrshan Kaur 00051 MAHB0001288 960 960 Rejected 13/03/2019 8343393635 Inactive Aadhaar
8 RUPNAGAR PB-08-004-140-001/57
(MANSOOHA KALAN)
2608004000NRG19040120190059221 10/01/2019 Amar kaur 2608004WL003984 Amar kaur 00051 MAHB0001288 960 960 Processed 12/03/2019 8343393747 Mrs. AMAR KAUR W O NACHHATAR SINGH (000607387)
SubTotal 1920 1920
9 RUPNAGAR PB-08-004-155-001/21
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058863 10/01/2019 Ganesh Kumar 2608004WL003953 Ganesh Kumar 00078 CNRB0002102 2640 2640 Processed 12/03/2019 8343393758 GANESH KUMAR (000508532)
10 RUPNAGAR PB-08-004-155-001/21
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058864 10/01/2019 Ganesh Kumar 2608004WL003953 Ganesh Kumar 00078 CNRB0002102 960 960 Processed 12/03/2019 8343393759 GANESH KUMAR (000508532)
11 RUPNAGAR PB-08-004-155-001/25
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058869 10/01/2019 Ishar Dass 2608004WL003953 Ishar Dass 00078 CNRB0002102 960 960 Processed 12/03/2019 8343393744 ISHAR DASS (000508532)
12 RUPNAGAR PB-08-004-155-001/25
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058870 10/01/2019 Ishar Dass 2608004WL003953 Ishar Dass 00078 CNRB0002102 2160 2160 Processed 12/03/2019 8343393745 ISHAR DASS (000508532)
13 RUPNAGAR PB-08-004-155-001/33
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058877 10/01/2019 Rajinder Kumar 2608004WL003953 Rajinder Kumar 00078 CNRB0002102 960 960 Processed 12/03/2019 8343393756 RAJINDER KUMA S/O KARAM CHAND (000607066)
14 RUPNAGAR PB-08-004-155-001/33
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058878 10/01/2019 Rajinder Kumar 2608004WL003953 Rajinder Kumar 00078 CNRB0002102 2640 2640 Processed 12/03/2019 8343393757 RAJINDER KUMA S/O KARAM CHAND (000607066)
15 RUPNAGAR PB-08-004-155-001/37
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058881 10/01/2019 Devi 2608004WL003953 Devi 00078 CNRB0002102 960 960 Processed 12/03/2019 8343393752 DEVI W/O SHAM LAL (000607066)
16 RUPNAGAR PB-08-004-155-001/37
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058882 10/01/2019 Devi 2608004WL003953 Devi 00078 CNRB0002102 2640 2640 Processed 12/03/2019 8343393753 DEVI W/O SHAM LAL (000607066)
17 RUPNAGAR PB-08-004-155-001/72
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058899 10/01/2019 Ramesh Kumar 2608004WL003953 Ramesh Kumar 00078 CNRB0002102 1920 1920 Processed 12/03/2019 8343393760 RAMESH KUMAR (000508532)
18 RUPNAGAR PB-08-004-155-001/72
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058900 10/01/2019 Ramesh Kumar 2608004WL003953 Ramesh Kumar 00078 CNRB0002102 960 960 Processed 12/03/2019 8343393749 RAMESH KUMAR (000508532)
19 RUPNAGAR PB-08-004-155-001/74
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058901 10/01/2019 Isharo 2608004WL003953 Isharo 00078 CNRB0002102 960 960 Rejected 13/03/2019 8343393754 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
20 RUPNAGAR PB-08-004-155-001/74
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058902 10/01/2019 Isharo 2608004WL003953 Isharo 00078 CNRB0002102 2640 2640 Rejected 13/03/2019 8343393743 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
21 RUPNAGAR PB-08-004-155-001/80
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058903 10/01/2019 Jai Ram 2608004WL003953 Jai Ram 00078 CNRB0002102 2640 2640 Processed 12/03/2019 8343393750 JAI RAM (000607152)
22 RUPNAGAR PB-08-004-155-001/80
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058904 10/01/2019 Jai Ram 2608004WL003953 Jai Ram 00078 CNRB0002102 960 960 Processed 12/03/2019 8343393751 JAI RAM (000607152)
SubTotal 24000 24000
23 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19040120190059218 10/01/2019 Sukhdev kaur 2608004WL003984 Sukhdev kaur 00089 CBIN0283761 3600 3600 Processed 12/03/2019 8343393741 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
SubTotal 3600 3600
24 RUPNAGAR PB-08-004-134-001/8
(LADAL)
2608004000NRG19080120190059992 10/01/2019 Jagtar Singh 2608004WL004043 Jagtar Singh 00105 CORP0001290 240 240 Processed 12/03/2019 8343393529 JAGTAR SINGH SO JAGER SINGH (000607184)
SubTotal 240 240
25 RUPNAGAR PB-08-004-155-001/94
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058907 10/01/2019 Karishna Devi 2608004WL003953 Karishna Devi 00114 UTIB0SRCB0I 2640 2640 Processed 12/03/2019 8343393530 krishana devi (000607562)
26 RUPNAGAR PB-08-004-155-001/94
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058908 10/01/2019 Karishna Devi 2608004WL003953 Karishna Devi 00114 UTIB0SRCB0I 960 960 Processed 12/03/2019 8343393531 krishana devi (000607562)
SubTotal 3600 3600
27 RUPNAGAR PB-08-004-155-001/17
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058861 10/01/2019 Rajpal 2608004WL003953 Rajpal 00152 HDFC0003298 960 960 Processed 12/03/2019 8343393742 RAJ PAL (000607152)
28 RUPNAGAR PB-08-004-155-001/17
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058862 10/01/2019 Rajpal 2608004WL003953 Rajpal 00152 HDFC0003298 2400 2400 Processed 12/03/2019 8343393731 RAJ PAL (000607152)
SubTotal 3360 3360
29 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN)
2608004000NRG19040120190059056 10/01/2019 SHERO 2608004WL003977 SHERO 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393549 SHERO W/O AMAR SINGH AND DSSO (000607105)
30 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN)
2608004000NRG19040120190059057 10/01/2019 SHERO 2608004WL003977 SHERO 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393550 SHERO W/O AMAR SINGH AND DSSO (000607105)
31 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN)
2608004000NRG19040120190059058 10/01/2019 HARDEEP KAUR 2608004WL003977 HARDEEP KAUR 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393714 HARDEEP KAUR (000607105)
32 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN)
2608004000NRG19040120190059059 10/01/2019 HARDEEP KAUR 2608004WL003977 HARDEEP KAUR 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393715 HARDEEP KAUR (000607105)
33 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN)
2608004000NRG19040120190059064 10/01/2019 DILRAJ KAUR 2608004WL003977 DILRAJ KAUR 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393637 DILRAJ KAUR (000607105)
34 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN)
2608004000NRG19040120190059065 10/01/2019 DILRAJ KAUR 2608004WL003977 DILRAJ KAUR 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393636 DILRAJ KAUR (000607105)
35 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN)
2608004000NRG19040120190059090 10/01/2019 Mitta Singh 2608004WL003977 Mitta Singh 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393679 MEETA S/O KARTARA SINGH (000607562)
36 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN)
2608004000NRG19040120190059091 10/01/2019 Mitta Singh 2608004WL003977 Mitta Singh 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393678 MEETA S/O KARTARA SINGH (000607562)
37 RUPNAGAR PB-08-004-044-002/81
(MAJRI JATTAN)
2608004000NRG19040120190059104 10/01/2019 Balvir kaur 2608004WL003977 Balvir kaur 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393698 BALBIR KAUR (000607105)
38 RUPNAGAR PB-08-004-044-002/81
(MAJRI JATTAN)
2608004000NRG19040120190059105 10/01/2019 Balvir kaur 2608004WL003977 Balvir kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393697 BALBIR KAUR (000607105)
39 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN)
2608004000NRG19040120190059110 10/01/2019 Swaran kaur 2608004WL003977 Swaran kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393718 SWARAN KAUR (000607105)
40 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN)
2608004000NRG19040120190059111 10/01/2019 Swaran kaur 2608004WL003977 Swaran kaur 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393707 SWARAN KAUR (000607105)
41 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN)
2608004000NRG19040120190059114 10/01/2019 Amarjit Kaur 2608004WL003977 Amarjit Kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393724 AMARJIT KAUR W/O RANJIT SINGH (000607138)
42 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN)
2608004000NRG19040120190059115 10/01/2019 Amarjit Kaur 2608004WL003977 Amarjit Kaur 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393713 AMARJIT KAUR W/O RANJIT SINGH (000607138)
43 RUPNAGAR PB-08-004-044-002/93
(MAJRI JATTAN)
2608004000NRG19040120190059116 10/01/2019 KARNAIL SINGH 2608004WL003977 KARNAIL SINGH 00176 IDIB000R027 720 720 Processed 12/03/2019 8343393677 KARNAIL SINGH (000607105)
44 RUPNAGAR PB-08-004-044-002/93
(MAJRI JATTAN)
2608004000NRG19040120190059117 10/01/2019 KARNAIL SINGH 2608004WL003977 KARNAIL SINGH 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393688 KARNAIL SINGH (000607105)
45 RUPNAGAR PB-08-004-095-001/13
(MAJRI HARIJAN)
2608004000NRG19040120190058990 10/01/2019 Bahadar Singh 2608004WL003974 Bahadar Singh 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393700 BHADER SINGH (000607105)
46 RUPNAGAR PB-08-004-095-001/13
(MAJRI HARIJAN)
2608004000NRG19040120190058991 10/01/2019 Bahadar Singh 2608004WL003974 Bahadar Singh 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8343393699 BHADER SINGH (000607105)
47 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN)
2608004000NRG19040120190058992 10/01/2019 Balvir kaur 2608004WL003974 Balvir kaur 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8343393720 BALBIR KAUR (000607105)
48 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN)
2608004000NRG19040120190058993 10/01/2019 Balvir kaur 2608004WL003974 Balvir kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393721 BALBIR KAUR (000607105)
49 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN)
2608004000NRG19040120190058997 10/01/2019 Ranjeet kaur 2608004WL003974 Ranjeet kaur 00176 IDIB000R027 960 960 Rejected 13/03/2019 8343393612 Network Failure (CBS)
50 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN)
2608004000NRG19040120190058998 10/01/2019 Ranjeet kaur 2608004WL003974 Ranjeet kaur 00176 IDIB000R027 1200 1200 Rejected 13/03/2019 8343393611 Network Failure (CBS)
51 RUPNAGAR PB-08-004-095-001/3
(MAJRI HARIJAN)
2608004000NRG19040120190058999 10/01/2019 kulwant kaur 2608004WL003974 kulwant kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393716 KULWANT KAUR AND JAGDISH SINGH (000607105)
52 RUPNAGAR PB-08-004-095-001/3
(MAJRI HARIJAN)
2608004000NRG19040120190059000 10/01/2019 kulwant kaur 2608004WL003974 kulwant kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393717 KULWANT KAUR AND JAGDISH SINGH (000607105)
53 RUPNAGAR PB-08-004-095-001/47
(MAJRI HARIJAN)
2608004000NRG19040120190059009 10/01/2019 kulwinder kaur 2608004WL003974 kulwinder kaur 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8343393729 KULWINDER KAUR (000607105)
54 RUPNAGAR PB-08-004-095-001/47
(MAJRI HARIJAN)
2608004000NRG19040120190059010 10/01/2019 kulwinder kaur 2608004WL003974 kulwinder kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393730 KULWINDER KAUR (000607105)
55 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19040120190059011 10/01/2019 kulwant kaur 2608004WL003974 kulwant kaur 00176 IDIB000R027 1200 1200 Processed 12/03/2019 8343393719 MR KULWANT KAUR (000508548)
56 RUPNAGAR PB-08-004-095-001/49
(MAJRI HARIJAN)
2608004000NRG19040120190059012 10/01/2019 kuldeep kaur 2608004WL003974 kuldeep kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393539 KULDEEP KAUR (000607105)
57 RUPNAGAR PB-08-004-095-001/53
(MAJRI HARIJAN)
2608004000NRG19040120190059015 10/01/2019 Harjit kaur 2608004WL003974 Harjit kaur 00176 IDIB000R027 1440 1440 Processed 12/03/2019 8343393547 HARJEET KAUR (000607165)
58 RUPNAGAR PB-08-004-095-001/53
(MAJRI HARIJAN)
2608004000NRG19040120190059016 10/01/2019 Harjit kaur 2608004WL003974 Harjit kaur 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393548 HARJEET KAUR (000607165)
59 RUPNAGAR PB-08-004-095-001/63
(MAJRI HARIJAN)
2608004000NRG19040120190059027 10/01/2019 AMRIK KAUR 2608004WL003974 AMRIK KAUR 00176 IDIB000R027 1440 1440 Processed 12/03/2019 8343393722 AMRIK KAUR (000607105)
60 RUPNAGAR PB-08-004-095-001/63
(MAJRI HARIJAN)
2608004000NRG19040120190059028 10/01/2019 AMRIK KAUR 2608004WL003974 AMRIK KAUR 00176 IDIB000R027 960 960 Processed 12/03/2019 8343393723 AMRIK KAUR (000607105)
61 RUPNAGAR PB-08-004-178-001/44
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060029 10/01/2019 DEBO DEVI 2608004WL004046 DEBO DEVI 00176 IDIB000R027 1920 1920 Processed 12/03/2019 8343393622 DEBO DEVI (000607152)
SubTotal 32880 32880
62 RUPNAGAR PB-08-004-095-001/41
(MAJRI HARIJAN)
2608004000NRG19040120190059006 10/01/2019 daljit kaur 2608004WL003974 daljit kaur 00177 IOBA0000349 1440 1440 Processed 12/03/2019 8343393613 DALJIT KAUR (000607152)
63 RUPNAGAR PB-08-004-095-001/41
(MAJRI HARIJAN)
2608004000NRG19040120190059007 10/01/2019 daljit kaur 2608004WL003974 daljit kaur 00177 IOBA0000349 960 960 Processed 12/03/2019 8343393614 DALJIT KAUR (000607152)
SubTotal 2400 2400
64 RUPNAGAR PB-08-004-112-001/5
(SANANA)
2608004000NRG19080120190059968 10/01/2019 Mohan Singh 2608004WL004040 Mohan Singh 00177 IOBA0002619 1680 1680 Processed 12/03/2019 8343393738 MOHAN SINGH SO BALDEV SINGH (000508541)
SubTotal 1680 1680
65 RUPNAGAR PB-08-004-112-001/17
(SANANA)
2608004000NRG19080120190059955 10/01/2019 Ratan Singh 2608004WL004040 Ratan Singh 00314 ORBC0100267 1680 1680 Processed 12/03/2019 8343393676 RATAN SINGH SO GARJA SINGH (000508585)
SubTotal 1680 1680
66 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19090120190060053 10/01/2019 Saroj Rani 2608004WL004050 Saroj Rani 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8343393540 SAROJ KAUR W/O ISHWAR SINGH (000508585)
67 RUPNAGAR PB-08-004-083-001/58
(SIAASATPUR)
2608004000NRG19040120190058920 10/01/2019 Harjeet Kaur 2608004WL003958 Harjeet Kaur 00314 ORBC0100963 1200 1200 Rejected 13/03/2019 8343393706 Inactive Aadhaar
68 RUPNAGAR PB-08-004-132-001/78
(SIMBLE JHALIAN)
2608004000NRG19040120190058915 10/01/2019 harbans singh 2608004WL003957 harbans singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8343393541 MR HARBANS SINGH (000508548)
69 RUPNAGAR PB-08-004-135-001/100
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059975 10/01/2019 Krishna Devi 2608004WL004042 Krishna Devi 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8343393746 KRISHNA DEVI (000607138)
70 RUPNAGAR PB-08-004-135-001/105
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059977 10/01/2019 Paramjit Singh 2608004WL004042 Paramjit Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8343393696 PARAMJIT SINGH SO JANG SINGH (000508585)
71 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19040120190058985 10/01/2019 Najar Khan 2608004WL003972 Najar Khan 00314 ORBC0100963 2160 2160 Processed 12/03/2019 8343393705 NAJAR KHAN SO KHAWAJA KHAN (000508585)
72 RUPNAGAR PB-08-004-135-001/8
(BALAMGARH(MANDWARA))
2608004000NRG19080120190059985 10/01/2019 Lakhvir Singh 2608004WL004042 Lakhvir Singh 00314 ORBC0100963 1920 1920 Processed 12/03/2019 8343393695 LAKHMIR SINGH SO BANTA SINGH (000508585)
SubTotal 12960 12960
73 RUPNAGAR PB-08-004-095-001/57
(MAJRI HARIJAN)
2608004000NRG19040120190059019 10/01/2019 Balwinder kaur 2608004WL003974 Balwinder kaur 00349 PSIB0000855 960 960 Processed 12/03/2019 8343393689 BALWINDER KAUR (000607152)
SubTotal 960 960
74 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19040120190059189 10/01/2019 Bhupinder kaur 2608004WL003984 Bhupinder kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393710 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
75 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19040120190059190 10/01/2019 kamla devi 2608004WL003984 kamla devi 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393739 KAMLA DEVI WO RAM LAL (000607087)
76 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN)
2608004000NRG19040120190059191 10/01/2019 Rajveer kaur 2608004WL003984 Rajveer kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393702 RAJVEER KAUR WO GURMUKH SINGH (000607087)
77 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19040120190059192 10/01/2019 Harbans kaur 2608004WL003984 Harbans kaur 00349 PSIB0021123 960 960 Processed 12/03/2019 8343393709 HARBANS KAUR W/O HAKAM SINGH (000607138)
78 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19040120190059194 10/01/2019 Sarbjit kaur 2608004WL003984 Sarbjit kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393708 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
79 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19040120190059195 10/01/2019 Manjit kaur 2608004WL003984 Manjit kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393712 MANJIT KAUR W/O BAHADUR SINGH (000606985)
80 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN)
2608004000NRG19040120190059197 10/01/2019 Manjit kaur 2608004WL003984 Manjit kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393761 MANJIT KAURW/O JAGDISH SINGH (000508568)
81 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19040120190059198 10/01/2019 RUPINDER KAUR 2608004WL003984 RUPINDER KAUR 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393703 RUPINDER KAUR W/O KULVIR SINGH (000607138)
82 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19040120190059199 10/01/2019 MALKIT KAUR 2608004WL003984 MALKIT KAUR 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393701 MALKIT KAUR WO SHAMSHER SINGH (000607087)
83 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19040120190059201 10/01/2019 Jasveer kaur 2608004WL003984 Jasveer kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393543 JASVIR KAUR WO PAL SINGH (000607087)
84 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19040120190059202 10/01/2019 Usha Rani 2608004WL003984 Usha Rani 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393704 USHA RANI W/O AVTAR SINGH (000607138)
85 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19040120190059204 10/01/2019 Lashmi 2608004WL003984 Lashmi 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393544 LASHMI WO TARSEM SINGH (000607087)
86 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19040120190059207 10/01/2019 Karnail singh 2608004WL003984 Karnail singh 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393533 KARNAIL SINGH SO ISAR SINGH (000508585)
87 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19040120190059208 10/01/2019 Ranjeet Kaur 2608004WL003984 Ranjeet Kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393538 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
88 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19040120190059210 10/01/2019 Hardeep kaur 2608004WL003984 Hardeep kaur 00349 PSIB0021123 960 960 Processed 12/03/2019 8343393762 HARDEEP KAUR WO HARMESH SINGH (000607087)
89 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19040120190059211 10/01/2019 Bachan kaur 2608004WL003984 Bachan kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393734 BACHAN KAUR WO SHYAM SINGH (000607087)
90 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19040120190059213 10/01/2019 Prem kaur 2608004WL003984 Prem kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393711 PREM KAUR W/O KARNAIL SINGH (000607138)
91 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19040120190059214 10/01/2019 Ashwani 2608004WL003984 Ashwani 00349 PSIB0021123 960 960 Processed 12/03/2019 8343393534 ASHWANI W/O SARBJIT SINGH (000607138)
92 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19040120190059217 10/01/2019 Manjit Kaur 2608004WL003984 Manjit Kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393542 MANJEET KAUR25369 W/O BARU SINGH (000607138)
93 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19040120190059219 10/01/2019 bhupinder kaur 2608004WL003984 bhupinder kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393537 BHUPINDER KAUR WO AJAIB SINGH (000607087)
94 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19040120190059220 10/01/2019 Navneet Kaur 2608004WL003984 Navneet Kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393535 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
95 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN)
2608004000NRG19040120190059222 10/01/2019 Surinder kaur 2608004WL003984 Surinder kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393536 SURINDER KAUR WO RAGHVIR SINGH (000607087)
96 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19040120190059223 10/01/2019 Sukhwinder kaur 2608004WL003984 Sukhwinder kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393748 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
97 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19040120190059227 10/01/2019 Bhupinder kaur 2608004WL003984 Bhupinder kaur 00349 PSIB0021123 3600 3600 Processed 12/03/2019 8343393737 BHUPINDER KAUR WO HARBANS SINGH (000607087)
SubTotal 78480 78480
98 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN)
2608004000NRG19040120190059052 10/01/2019 Pal Singh 2608004WL003977 Pal Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393654 PAL SINGH D S S O (000607105)
99 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN)
2608004000NRG19040120190059053 10/01/2019 Pal Singh 2608004WL003977 Pal Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393653 PAL SINGH D S S O (000607105)
100 RUPNAGAR PB-08-004-044-002/104
(MAJRI JATTAN)
2608004000NRG19040120190059062 10/01/2019 Karamjit kaur 2608004WL003977 Karamjit kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393591 KARAMJIT KAUR W/O BALBIR SINGH AND DS (000607105)
101 RUPNAGAR PB-08-004-044-002/104
(MAJRI JATTAN)
2608004000NRG19040120190059063 10/01/2019 Karamjit kaur 2608004WL003977 Karamjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393592 KARAMJIT KAUR W/O BALBIR SINGH AND DS (000607105)
102 RUPNAGAR PB-08-004-044-002/39
(MAJRI JATTAN)
2608004000NRG19040120190059082 10/01/2019 Nachhater Kaur 2608004WL003977 Nachhater Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393664 NACHHATTAR KAUR (000607105)
103 RUPNAGAR PB-08-004-044-002/39
(MAJRI JATTAN)
2608004000NRG19040120190059083 10/01/2019 Nachhater Kaur 2608004WL003977 Nachhater Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393663 NACHHATTAR KAUR (000607105)
104 RUPNAGAR PB-08-004-044-002/48
(MAJRI JATTAN)
2608004000NRG19040120190059086 10/01/2019 Kuldeep Singh 2608004WL003977 Kuldeep Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393669 KULDEEP SINGH S/O KARTAR SINGH (000607138)
105 RUPNAGAR PB-08-004-044-002/48
(MAJRI JATTAN)
2608004000NRG19040120190059087 10/01/2019 Kuldeep Singh 2608004WL003977 Kuldeep Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393668 KULDEEP SINGH S/O KARTAR SINGH (000607138)
106 RUPNAGAR PB-08-004-044-002/49
(MAJRI JATTAN)
2608004000NRG19040120190059088 10/01/2019 Kulwinder Kaur 2608004WL003977 Kulwinder Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393661 KULWINDER KAUR W/O MALKIT SINGH (000607138)
107 RUPNAGAR PB-08-004-044-002/49
(MAJRI JATTAN)
2608004000NRG19040120190059089 10/01/2019 Kulwinder Kaur 2608004WL003977 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393660 KULWINDER KAUR W/O MALKIT SINGH (000607138)
108 RUPNAGAR PB-08-004-044-002/51
(MAJRI JATTAN)
2608004000NRG19040120190059092 10/01/2019 Avtar Singh 2608004WL003977 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393659 AVTAR SINGH S/O UJAGGAR SINGH (000607138)
109 RUPNAGAR PB-08-004-044-002/51
(MAJRI JATTAN)
2608004000NRG19040120190059093 10/01/2019 Avtar Singh 2608004WL003977 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393670 AVTAR SINGH S/O UJAGGAR SINGH (000607138)
110 RUPNAGAR PB-08-004-044-002/52
(MAJRI JATTAN)
2608004000NRG19040120190059094 10/01/2019 Jagdish Kaur 2608004WL003977 Jagdish Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393662 JAGDISH KAUR W/O TARLOCHAN SINGH (000607138)
111 RUPNAGAR PB-08-004-044-002/67
(MAJRI JATTAN)
2608004000NRG19040120190059099 10/01/2019 Atma Singh 2608004WL003977 Atma Singh 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393667 ATMA SINGH S/O MUNSA SINGH (000607138)
112 RUPNAGAR PB-08-004-044-002/67
(MAJRI JATTAN)
2608004000NRG19040120190059101 10/01/2019 Atma Singh 2608004WL003977 Atma Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393666 ATMA SINGH S/O MUNSA SINGH (000607138)
113 RUPNAGAR PB-08-004-044-002/67
(MAJRI JATTAN)
2608004000NRG19040120190059100 10/01/2019 Joginder kaur 2608004WL003977 Joginder kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393665 JOGINDER KAUR W/O ATMA SINGH (000607138)
114 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN)
2608004000NRG19040120190059118 10/01/2019 RUPINDER KAUR 2608004WL003977 RUPINDER KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393581 RUPINDER KAUR W/O JOGRAJ SINGH (000607138)
115 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN)
2608004000NRG19040120190059119 10/01/2019 RUPINDER KAUR 2608004WL003977 RUPINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393582 RUPINDER KAUR W/O JOGRAJ SINGH (000607138)
116 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19040120190058784 10/01/2019 Baljeet Kaur 2608004WL003951 Baljeet Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343393596 BALJIT KAUR W/O DALJIT SINGH (000607138)
117 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19040120190058785 10/01/2019 Baljeet Kaur 2608004WL003951 Baljeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393597 BALJIT KAUR W/O DALJIT SINGH (000607138)
118 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19040120190058786 10/01/2019 Baljeet Kaur 2608004WL003951 Baljeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343393598 BALJIT KAUR W/O DALJIT SINGH (000607138)
119 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19040120190058787 10/01/2019 Baljeet Kaur 2608004WL003951 Baljeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343393587 BALJIT KAUR W/O DALJIT SINGH (000607138)
120 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19040120190058788 10/01/2019 Baljeet Kaur 2608004WL003951 Baljeet Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343393588 BALJIT KAUR W/O DALJIT SINGH (000607138)
121 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19040120190058844 10/01/2019 Baljeet Kaur 2608004WL003952 Baljeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343393589 BALJIT KAUR W/O DALJIT SINGH (000607138)
122 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR)
2608004000NRG19040120190058854 10/01/2019 Karnail Singh 2608004WL003952 Karnail Singh 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8343393595 Aadhaar Number not Mapped to Account Number
123 RUPNAGAR PB-08-004-095-001/19
(MAJRI HARIJAN)
2608004000NRG19040120190058994 10/01/2019 Sarabjeet Kaur 2608004WL003974 Sarabjeet Kaur 00352 PUNB0PGB003 960 960 Rejected 12/03/2019 8343393647 A/c Blocked or Frozen
124 RUPNAGAR PB-08-004-096-001/11
(KHAWAS PURA)
2608004000NRG19080120190059997 10/01/2019 Harbans Kaur 2608004WL004045 Harbans Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393652 HARBANS KAUR W/O SURJIT SINGH (000607138)
125 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA)
2608004000NRG19080120190059998 10/01/2019 Darshana Devi 2608004WL004045 Darshana Devi 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393642 DARSHANA DEVI WO GURNAM SINGH (000606985)
126 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19080120190060000 10/01/2019 Labh kaur 2608004WL004045 Labh kaur 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393641 LABH KAUR W/O GULZAR SINGH (000607138)
127 RUPNAGAR PB-08-004-096-001/53
(KHAWAS PURA)
2608004000NRG19080120190060001 10/01/2019 Dyal Kaur 2608004WL004045 Dyal Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393651 DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR (000607138)
128 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA)
2608004000NRG19080120190060002 10/01/2019 Kuldip Kaur 2608004WL004045 Kuldip Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393649 KULDEEP KAUR W/O GURCHARAN SINGH (000607138)
129 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA)
2608004000NRG19080120190060005 10/01/2019 Harpal kaur 2608004WL004045 Harpal kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393644 HARPAL KAUR W/O SAJJAN SINGH (000607138)
130 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA)
2608004000NRG19080120190060006 10/01/2019 Kamlesh kaur 2608004WL004045 Kamlesh kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393645 KAMLESH KAUR W/O JASWANT SINGH (000607138)
131 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19040120190058954 10/01/2019 Bahadur Singh 2608004WL003963 Bahadur Singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393657 BAHADAR SINGH SO PIYAR SINGH (000508585)
132 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19040120190058955 10/01/2019 Jarnail Kaur 2608004WL003963 Jarnail Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393658 JARNAIL KAUR W/O BAHADAR SINGH (000607138)
133 RUPNAGAR PB-08-004-134-001/17
(LADAL)
2608004000NRG19080120190059987 10/01/2019 Ranjeet Singh 2608004WL004043 Ranjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393643 RANJIT SINGH S/O JAGTAR SINGH (000607066)
134 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19080120190059988 10/01/2019 Paramjeet Singh 2608004WL004043 Paramjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393650 PARAMJIT SINGH SO BACHAN SINGH (000606985)
135 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19040120190059203 10/01/2019 Arti Devi 2608004WL003984 Arti Devi 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8343393648 AARTI DEVI W/O MALAGAR SINGH (000607138)
136 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19040120190059215 10/01/2019 ShinderPal kaur 2608004WL003984 ShinderPal kaur 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8343393655 SURINDER KAUR W/O GURNAM SINGH (000607138)
137 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19040120190059226 10/01/2019 Ranjeet Kaur 2608004WL003984 Ranjeet Kaur 00352 PUNB0PGB003 3600 3600 Processed 12/03/2019 8343393656 RANJEET KAUR W/O JHABBA SINGH (000607138)
138 RUPNAGAR PB-08-004-155-001/22
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058865 10/01/2019 Hukam Chand 2608004WL003953 Hukam Chand 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393583 HUKAM CHAND S/O CHARAN DASS (000607138)
139 RUPNAGAR PB-08-004-155-001/22
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058866 10/01/2019 Hukam Chand 2608004WL003953 Hukam Chand 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393584 HUKAM CHAND S/O CHARAN DASS (000607138)
140 RUPNAGAR PB-08-004-155-001/23
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058867 10/01/2019 Hari Sikander 2608004WL003953 Hari Sikander 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8343393585 HARI SIKANDER S/O GOPI CHAND (000607138)
141 RUPNAGAR PB-08-004-155-001/23
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058868 10/01/2019 Hari Sikander 2608004WL003953 Hari Sikander 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393586 HARI SIKANDER S/O GOPI CHAND (000607138)
142 RUPNAGAR PB-08-004-155-001/26
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058871 10/01/2019 Kastoori Devi 2608004WL003953 Kastoori Devi 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393569 KASTOORI (000508532)
143 RUPNAGAR PB-08-004-155-001/26
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058872 10/01/2019 Kastoori Devi 2608004WL003953 Kastoori Devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393570 KASTOORI (000508532)
144 RUPNAGAR PB-08-004-155-001/29
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058873 10/01/2019 Amarnath 2608004WL003953 Amarnath 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393577 AMAR NATH (000508532)
145 RUPNAGAR PB-08-004-155-001/29
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058874 10/01/2019 Amarnath 2608004WL003953 Amarnath 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8343393578 AMAR NATH (000508532)
146 RUPNAGAR PB-08-004-155-001/35
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058879 10/01/2019 Ram Karishan 2608004WL003953 Ram Karishan 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8343393573 RAM KISHAN (000607152)
147 RUPNAGAR PB-08-004-155-001/35
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058880 10/01/2019 Ram Karishan 2608004WL003953 Ram Karishan 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393574 RAM KISHAN (000607152)
148 RUPNAGAR PB-08-004-155-001/38
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058883 10/01/2019 Bhagwati 2608004WL003953 Bhagwati 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8343393571 BHAGWANTI WO SARUP CHAND (000607138)
149 RUPNAGAR PB-08-004-155-001/38
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058884 10/01/2019 Bhagwati 2608004WL003953 Bhagwati 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393572 BHAGWANTI WO SARUP CHAND (000607138)
150 RUPNAGAR PB-08-004-155-001/54
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058889 10/01/2019 Ishwar 2608004WL003953 Ishwar 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393575 ISHWAR LAL S/O MANOHAR LAL (000607138)
151 RUPNAGAR PB-08-004-155-001/54
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058890 10/01/2019 Ishwar 2608004WL003953 Ishwar 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8343393576 ISHWAR LAL S/O MANOHAR LAL (000607138)
152 RUPNAGAR PB-08-004-155-001/98
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058909 10/01/2019 Shanti Devi 2608004WL003953 Shanti Devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343393579 SHANTI DEVI W/O BHANA RAM (000607138)
153 RUPNAGAR PB-08-004-155-001/98
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058910 10/01/2019 Shanti Devi 2608004WL003953 Shanti Devi 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343393580 SHANTI DEVI W/O BHANA RAM (000607138)
154 RUPNAGAR PB-08-004-178-001/9
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060035 10/01/2019 SARBAT RAM 2608004WL004046 SARBAT RAM 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8343393590 SARBAN RAM S/O BAVA RAM (000607138)
SubTotal 86160 86160
155 RUPNAGAR PB-08-004-078-001/61
(LAKHMIPUR)
2608004000NRG19040120190058980 10/01/2019 BIMAL KAUR 2608004WL003969 BIMAL KAUR 00354 PUNB0352700 2160 2160 Processed 12/03/2019 8343393740 BIMAL K & DSSO (000508568)
SubTotal 2160 2160
156 RUPNAGAR PB-08-004-044-002/107
(MAJRI JATTAN)
2608004000NRG19040120190059066 10/01/2019 Gurpreet Singh 2608004WL003977 Gurpreet Singh 00415 SBIN0006342 720 720 Processed 12/03/2019 8343393532 GURPREET SINGH S/O JASWINDER SINGH (000607138)
157 RUPNAGAR PB-08-004-044-002/107
(MAJRI JATTAN)
2608004000NRG19040120190059067 10/01/2019 Gurpreet Singh 2608004WL003977 Gurpreet Singh 00415 SBIN0006342 960 960 Processed 12/03/2019 8343393755 GURPREET SINGH S/O JASWINDER SINGH (000607138)
SubTotal 1680 1680
158 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN)
2608004000NRG19040120190059017 10/01/2019 Jaswinder kaur 2608004WL003974 Jaswinder kaur 00415 SBIN0050082 960 960 Processed 12/03/2019 8343393629 MRS JASWINDER KAUR WO DARSHAN SINGH (000508548)
159 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN)
2608004000NRG19040120190059018 10/01/2019 Jaswinder kaur 2608004WL003974 Jaswinder kaur 00415 SBIN0050082 1200 1200 Processed 12/03/2019 8343393640 MRS JASWINDER KAUR WO DARSHAN SINGH (000508548)
160 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19040120190059024 10/01/2019 JASPAL KAUR 2608004WL003974 JASPAL KAUR 00415 SBIN0050082 960 960 Processed 12/03/2019 8343393631 JASPAL KAUR (000607105)
161 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19040120190059025 10/01/2019 JASPAL KAUR 2608004WL003974 JASPAL KAUR 00415 SBIN0050082 960 960 Processed 12/03/2019 8343393630 JASPAL KAUR (000607105)
162 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN)
2608004000NRG19040120190059026 10/01/2019 NIRMAL KAUR 2608004WL003974 NIRMAL KAUR 00415 SBIN0050082 1440 1440 Processed 12/03/2019 8343393632 NIRMAL KAUR (000607066)
163 RUPNAGAR PB-08-004-095-001/65
(MAJRI HARIJAN)
2608004000NRG19040120190059030 10/01/2019 AMARJIT KAUR 2608004WL003974 AMARJIT KAUR 00415 SBIN0050082 1440 1440 Processed 12/03/2019 8343393604 AMARJIT KAUR (000607105)
164 RUPNAGAR PB-08-004-095-001/65
(MAJRI HARIJAN)
2608004000NRG19040120190059031 10/01/2019 AMARJIT KAUR 2608004WL003974 AMARJIT KAUR 00415 SBIN0050082 960 960 Processed 12/03/2019 8343393593 AMARJIT KAUR (000607105)
165 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN)
2608004000NRG19040120190059122 10/01/2019 Nirmal Kaur 2608004WL003977 Nirmal Kaur 00415 SBIN0050082 720 720 Processed 12/03/2019 8343393633 MRS NIRMAL KAUR (000508548)
166 RUPNAGAR PB-08-004-095-001/70
(MAJRI HARIJAN)
2608004000NRG19040120190059033 10/01/2019 Dilbar kaur 2608004WL003974 Dilbar kaur 00415 SBIN0050082 1200 1200 Processed 12/03/2019 8343393594 MS DALBAR KAUR (000508548)
167 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19080120190059956 10/01/2019 Karamjit Kaur 2608004WL004040 Karamjit Kaur 00415 SBIN0050082 1680 1680 Processed 12/03/2019 8343393634 KARAMJIT KAUR (000607152)
SubTotal 11520 11520
168 RUPNAGAR PB-08-004-155-001/11
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058855 10/01/2019 Dev Raj 2608004WL003953 Dev Raj 00415 SBIN0050527 1200 1200 Processed 12/03/2019 8343393605 DEV RAJ (000607152)
169 RUPNAGAR PB-08-004-155-001/11
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058856 10/01/2019 Dev Raj 2608004WL003953 Dev Raj 00415 SBIN0050527 960 960 Processed 12/03/2019 8343393606 DEV RAJ (000607152)
170 RUPNAGAR PB-08-004-155-001/13
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058857 10/01/2019 Nando Devi 2608004WL003953 Nando Devi 00415 SBIN0050527 960 960 Rejected 13/03/2019 8343393602 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
171 RUPNAGAR PB-08-004-155-001/13
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058858 10/01/2019 Nando Devi 2608004WL003953 Nando Devi 00415 SBIN0050527 2640 2640 Rejected 13/03/2019 8343393603 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
172 RUPNAGAR PB-08-004-155-001/15
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058859 10/01/2019 Parkash Chand 2608004WL003953 Parkash Chand 00415 SBIN0050527 2640 2640 Rejected 13/03/2019 8343393727 A/c Blocked or Frozen
173 RUPNAGAR PB-08-004-155-001/15
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058860 10/01/2019 Parkash Chand 2608004WL003953 Parkash Chand 00415 SBIN0050527 960 960 Rejected 13/03/2019 8343393728 A/c Blocked or Frozen
174 RUPNAGAR PB-08-004-155-001/53
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058887 10/01/2019 Bhago Devi 2608004WL003953 Bhago Devi 00415 SBIN0050527 2640 2640 Rejected 13/03/2019 8343393600 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
175 RUPNAGAR PB-08-004-155-001/53
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058888 10/01/2019 Bhago Devi 2608004WL003953 Bhago Devi 00415 SBIN0050527 960 960 Rejected 13/03/2019 8343393601 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
176 RUPNAGAR PB-08-004-155-001/55
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058891 10/01/2019 Gyan Kaur 2608004WL003953 Gyan Kaur 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8343393735 GIANO DEVI (000607152)
177 RUPNAGAR PB-08-004-155-001/55
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058892 10/01/2019 Gyan Kaur 2608004WL003953 Gyan Kaur 00415 SBIN0050527 960 960 Processed 12/03/2019 8343393736 GIANO DEVI (000607152)
178 RUPNAGAR PB-08-004-155-001/60
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058893 10/01/2019 Usha Rani 2608004WL003953 Usha Rani 00415 SBIN0050527 960 960 Processed 12/03/2019 8343393608 MRS USHA RANI (000508548)
179 RUPNAGAR PB-08-004-155-001/60
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058894 10/01/2019 Usha Rani 2608004WL003953 Usha Rani 00415 SBIN0050527 2640 2640 Processed 12/03/2019 8343393609 MRS USHA RANI (000508548)
180 RUPNAGAR PB-08-004-155-001/69
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058895 10/01/2019 Rampal 2608004WL003953 Rampal 00415 SBIN0050527 2640 2640 Rejected 13/03/2019 8343393725 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
181 RUPNAGAR PB-08-004-155-001/69
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058896 10/01/2019 Rampal 2608004WL003953 Rampal 00415 SBIN0050527 960 960 Rejected 13/03/2019 8343393726 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
182 RUPNAGAR PB-08-004-155-001/70
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058897 10/01/2019 Tara Devi 2608004WL003953 Tara Devi 00415 SBIN0050527 960 960 Rejected 13/03/2019 8343393610 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
183 RUPNAGAR PB-08-004-155-001/70
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058898 10/01/2019 Tara Devi 2608004WL003953 Tara Devi 00415 SBIN0050527 2640 2640 Rejected 13/03/2019 8343393599 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27360 27360
184 RUPNAGAR PB-08-004-044-002/71
(MAJRI JATTAN)
2608004000NRG19040120190059102 10/01/2019 HARJINDER KAUR 2608004WL003977 HARJINDER KAUR 00462 UCBA0000441 960 960 Processed 12/03/2019 8343393566 HARJINDER KAUR W/O AMARJIT SINGH (000607138)
185 RUPNAGAR PB-08-004-044-002/71
(MAJRI JATTAN)
2608004000NRG19040120190059103 10/01/2019 HARJINDER KAUR 2608004WL003977 HARJINDER KAUR 00462 UCBA0000441 720 720 Processed 12/03/2019 8343393567 HARJINDER KAUR W/O AMARJIT SINGH (000607138)
186 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN)
2608004000NRG19040120190059106 10/01/2019 Baljeet Kaur 2608004WL003977 Baljeet Kaur 00462 UCBA0000441 960 960 Processed 12/03/2019 8343393673 BALJEET KAUR WO SOHAN SINGH (000607066)
187 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN)
2608004000NRG19040120190059107 10/01/2019 Baljeet Kaur 2608004WL003977 Baljeet Kaur 00462 UCBA0000441 720 720 Processed 12/03/2019 8343393672 BALJEET KAUR WO SOHAN SINGH (000607066)
188 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN)
2608004000NRG19040120190058988 10/01/2019 Kuldeep kaur 2608004WL003974 Kuldeep kaur 00462 UCBA0000441 1200 1200 Processed 12/03/2019 8343393681 KULDEEP KAUR W/O GURMUKH SINGH (000607066)
189 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN)
2608004000NRG19040120190058989 10/01/2019 Kuldeep kaur 2608004WL003974 Kuldeep kaur 00462 UCBA0000441 960 960 Processed 12/03/2019 8343393680 KULDEEP KAUR W/O GURMUKH SINGH (000607066)
190 RUPNAGAR PB-08-004-095-001/37
(MAJRI HARIJAN)
2608004000NRG19040120190059003 10/01/2019 jasvir kaur 2608004WL003974 jasvir kaur 00462 UCBA0000441 960 960 Processed 12/03/2019 8343393674 JASVIR KAUR (000607152)
191 RUPNAGAR PB-08-004-095-001/46
(MAJRI HARIJAN)
2608004000NRG19040120190059008 10/01/2019 Soma 2608004WL003974 Soma 00462 UCBA0000441 1440 1440 Processed 12/03/2019 8343393675 SOMA W/O GURMEET SINGH (000607105)
192 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN)
2608004000NRG19040120190059013 10/01/2019 Kamaljit kaur 2608004WL003974 Kamaljit kaur 00462 UCBA0000441 960 960 Processed 12/03/2019 8343393557 KAMALJIT KAUR W/O RULDA SINGH (000607066)
193 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN)
2608004000NRG19040120190059014 10/01/2019 Kamaljit kaur 2608004WL003974 Kamaljit kaur 00462 UCBA0000441 1440 1440 Processed 12/03/2019 8343393558 KAMALJIT KAUR W/O RULDA SINGH (000607066)
194 RUPNAGAR PB-08-004-095-001/59
(MAJRI HARIJAN)
2608004000NRG19040120190059022 10/01/2019 SURJIT KAUR 2608004WL003974 SURJIT KAUR 00462 UCBA0000441 960 960 Processed 12/03/2019 8343393563 SURJIT KAUR AND DSSO (000607066)
195 RUPNAGAR PB-08-004-095-001/59
(MAJRI HARIJAN)
2608004000NRG19040120190059023 10/01/2019 SURJIT KAUR 2608004WL003974 SURJIT KAUR 00462 UCBA0000441 1440 1440 Processed 12/03/2019 8343393564 SURJIT KAUR AND DSSO (000607066)
196 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19080120190059970 10/01/2019 Charanjit Kaur 2608004WL004041 Charanjit Kaur 00462 UCBA0000441 1920 1920 Processed 12/03/2019 8343393568 CHARANJIT KAUR WO GURSEWAK SINGH (000606985)
197 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN)
2608004000NRG19040120190059216 10/01/2019 Paramjit kaur 2608004WL003984 Paramjit kaur 00462 UCBA0000441 3600 3600 Processed 12/03/2019 8343393565 PAREMJIT KAUR (000607087)
198 RUPNAGAR PB-08-004-178-001/15
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060014 10/01/2019 Preeto Devi 2608004WL004046 Preeto Devi 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8343393682 PREETO DEVI W/O DARSHAN RAM (000607066)
199 RUPNAGAR PB-08-004-178-001/4
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060027 10/01/2019 Meena rani 2608004WL004046 Meena rani 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8343393671 MEENA RANI W/O KRISHAN RAM (000607066)
SubTotal 22560 22560
200 RUPNAGAR PB-08-004-155-001/30
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058875 10/01/2019 Balveer Singh 2608004WL003953 Balveer Singh 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8343393559 BALBIR SINGH S/O KARAM CHAND (000607066)
201 RUPNAGAR PB-08-004-155-001/30
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058876 10/01/2019 Balveer Singh 2608004WL003953 Balveer Singh 00462 UCBA0000520 960 960 Processed 12/03/2019 8343393560 BALBIR SINGH S/O KARAM CHAND (000607066)
202 RUPNAGAR PB-08-004-155-001/41
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058885 10/01/2019 Karishan La 2608004WL003953 Karishan La 00462 UCBA0000520 960 960 Rejected 13/03/2019 8343393561 Inactive Aadhaar
203 RUPNAGAR PB-08-004-155-001/41
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058886 10/01/2019 Karishan La 2608004WL003953 Karishan La 00462 UCBA0000520 2640 2640 Rejected 13/03/2019 8343393562 Inactive Aadhaar
204 RUPNAGAR PB-08-004-155-001/9
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058905 10/01/2019 Naresh Kumar 2608004WL003953 Naresh Kumar 00462 UCBA0000520 960 960 Rejected 13/03/2019 8343393551 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
205 RUPNAGAR PB-08-004-155-001/9
(PIRTHIPUR BUNGA)
2608004000NRG19040120190058906 10/01/2019 Naresh Kumar 2608004WL003953 Naresh Kumar 00462 UCBA0000520 2640 2640 Rejected 13/03/2019 8343393552 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10800 10800
206 RUPNAGAR PB-08-004-046-001/101
(HIRDAPUR)
2608004000NRG19080120190060036 10/01/2019 Kamaljeet Kaur 2608004WL004047 Kamaljeet Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8343393686 KAMALJEET KAUR (000607562)
207 RUPNAGAR PB-08-004-046-001/110
(HIRDAPUR)
2608004000NRG19080120190060037 10/01/2019 Dharam Kaur 2608004WL004047 Dharam Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8343393683 DHARAM KAUR W/O JOGINDER SINGH (000607066)
208 RUPNAGAR PB-08-004-046-001/42
(HIRDAPUR)
2608004000NRG19080120190060039 10/01/2019 Kishna Kaur 2608004WL004047 Kishna Kaur 00462 UCBA0000560 1680 1680 Processed 12/03/2019 8343393684 KRISHANA (000607562)
209 RUPNAGAR PB-08-004-046-001/44
(HIRDAPUR)
2608004000NRG19080120190060040 10/01/2019 Baljinder Kaur 2608004WL004047 Baljinder Kaur 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8343393687 BALJINDER KAUR W/O GURMEET SINGH (000607562)
210 RUPNAGAR PB-08-004-046-001/64
(HIRDAPUR)
2608004000NRG19080120190060045 10/01/2019 Harwinder Singh 2608004WL004048 Harwinder Singh 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8343393555 HARVINDER SINGH (000607066)
211 RUPNAGAR PB-08-004-046-001/64
(HIRDAPUR)
2608004000NRG19080120190060046 10/01/2019 Ranjit Kaur 2608004WL004048 Ranjit Kaur 00462 UCBA0000560 2640 2640 Processed 12/03/2019 8343393694 RANJIT KAUR W/O HARWINDER SINGH (000607138)
212 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR)
2608004000NRG19080120190060042 10/01/2019 Jagir Singh 2608004WL004047 Jagir Singh 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8343393685 JAGIR SINGH (000990288)
213 RUPNAGAR PB-08-004-046-001/9
(HIRDAPUR)
2608004000NRG19080120190060044 10/01/2019 Varyam Singh 2608004WL004047 Varyam Singh 00462 UCBA0000560 1920 1920 Processed 12/03/2019 8343393554 WARYAM SINGH & DSSO (000607066)
214 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19090120190060052 10/01/2019 Simran Kaur 2608004WL004050 Simran Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8343393556 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
215 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19090120190060054 10/01/2019 Preet Kaur 2608004WL004050 Preet Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8343393691 PREET KAUR WO JEET RAM (000607066)
216 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19090120190060055 10/01/2019 Parvinder Kaur 2608004WL004050 Parvinder Kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8343393546 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
217 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19090120190060057 10/01/2019 Balbir Kaur 2608004WL004050 Balbir Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8343393545 BALBIR KAUR W/O GURMEET SINGH (000607066)
218 RUPNAGAR PB-08-004-083-001/56
(SIAASATPUR)
2608004000NRG19040120190058919 10/01/2019 JAGDESH SINGH 2608004WL003958 JAGDESH SINGH 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8343393553 JAGDISH SINGH S/O GURMAIL SING (000607066)
219 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19090120190060062 10/01/2019 RUPINDER KAUR 2608004WL004050 RUPINDER KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8343393692 RUPINDER KAUR (000607066)
220 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19040120190059039 10/01/2019 Gurpreet Singh 2608004WL003975 Gurpreet Singh 00462 UCBA0000560 960 960 Rejected 13/03/2019 8343393690 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
221 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19040120190059040 10/01/2019 Ujagar Singh 2608004WL003975 Ujagar Singh 00462 UCBA0000560 480 480 Processed 12/03/2019 8343393693 UJJAGAR SINGH (000607562)
SubTotal 30720 30720
222 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN)
2608004000NRG19040120190059060 10/01/2019 KULDEEP KAUR 2608004WL003977 KULDEEP KAUR 00468 UBIN0565075 960 960 Processed 12/03/2019 8343393621 KULDEEP KAUR W/O CHARANJIT SINGH (000607138)
223 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN)
2608004000NRG19040120190059061 10/01/2019 KULDEEP KAUR 2608004WL003977 KULDEEP KAUR 00468 UBIN0565075 720 720 Processed 12/03/2019 8343393620 KULDEEP KAUR W/O CHARANJIT SINGH (000607138)
224 RUPNAGAR PB-08-004-044-002/99
(MAJRI JATTAN)
2608004000NRG19040120190059120 10/01/2019 SANDEEP KAUR 2608004WL003977 SANDEEP KAUR 00468 UBIN0565075 720 720 Processed 12/03/2019 8343393628 SANDEEP KAUR WO MEJAR SINGH (000508500)
225 RUPNAGAR PB-08-004-044-002/99
(MAJRI JATTAN)
2608004000NRG19040120190059121 10/01/2019 SANDEEP KAUR 2608004WL003977 SANDEEP KAUR 00468 UBIN0565075 960 960 Processed 12/03/2019 8343393627 SANDEEP KAUR WO MEJAR SINGH (000508500)
226 RUPNAGAR PB-08-004-095-001/20
(MAJRI HARIJAN)
2608004000NRG19040120190058995 10/01/2019 jasvir kaur 2608004WL003974 jasvir kaur 00468 UBIN0565075 960 960 Processed 13/03/2019 8343393626 JASVIR KAUR W/O GURMUKH SINGH (000508505)
227 RUPNAGAR PB-08-004-095-001/20
(MAJRI HARIJAN)
2608004000NRG19040120190058996 10/01/2019 jasvir kaur 2608004WL003974 jasvir kaur 00468 UBIN0565075 960 960 Processed 13/03/2019 8343393625 JASVIR KAUR W/O GURMUKH SINGH (000508505)
228 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN)
2608004000NRG19040120190059001 10/01/2019 Surjit Kaur 2608004WL003974 Surjit Kaur 00468 UBIN0565075 960 960 Processed 12/03/2019 8343393624 SURJIT KAUR WO KAKA SINGH (000508500)
229 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN)
2608004000NRG19040120190059002 10/01/2019 Surjit Kaur 2608004WL003974 Surjit Kaur 00468 UBIN0565075 720 720 Processed 12/03/2019 8343393623 SURJIT KAUR WO KAKA SINGH (000508500)
230 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN)
2608004000NRG19040120190059020 10/01/2019 Karamjeet kaur 2608004WL003974 Karamjeet kaur 00468 UBIN0565075 1440 1440 Processed 12/03/2019 8343393618 KARAMJIT KAUR W/O PARAMJIT SINGH (000607066)
231 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN)
2608004000NRG19040120190059021 10/01/2019 Karamjeet kaur 2608004WL003974 Karamjeet kaur 00468 UBIN0565075 960 960 Processed 12/03/2019 8343393617 KARAMJIT KAUR W/O PARAMJIT SINGH (000607066)
232 RUPNAGAR PB-08-004-178-001/43
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060028 10/01/2019 shanti devi 2608004WL004046 shanti devi 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8343393607 SANTI DEVI WO KARAM CHAND (000508500)
233 RUPNAGAR PB-08-004-178-001/52
(DARGAH SHAH WALID KHALID)
2608004000NRG19080120190060033 10/01/2019 Sandeep Kumari 2608004WL004046 Sandeep Kumari 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8343393619 SANDEEP KUMARI (000607152)
SubTotal 13680 13680
234 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN)
2608004000NRG19040120190059200 10/01/2019 Ranjit Kaur 2608004WL003984 Ranjit Kaur 00485 VIJB0007530 3600 3600 Processed 12/03/2019 8343393646 RANJIT KAUR (000607095)
SubTotal 3600 3600
Total 394320 394320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100119APB_FTO_83176 Allahabad Bank ALLA0212266 ROPAR 8160
2 RUPNAGAR PB2608004_100119APB_FTO_83176 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 960
3 RUPNAGAR PB2608004_100119APB_FTO_83176 Bank of India BKID0006570 ROOP NAGAR 7200
4 RUPNAGAR PB2608004_100119APB_FTO_83176 Bank of Maharastra MAHB0001288 ROOPNAGAR 1920
5 RUPNAGAR PB2608004_100119APB_FTO_83176 Canara Bank CNRB0002102 KIRATPUR SAHIB 24000
6 RUPNAGAR PB2608004_100119APB_FTO_83176 Central Bank Of India CBIN0283761 ROPAR 3600
7 RUPNAGAR PB2608004_100119APB_FTO_83176 CORPORATION BANK CORP0001290 ROOPNAGAR 240
8 RUPNAGAR PB2608004_100119APB_FTO_83176 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3600
9 RUPNAGAR PB2608004_100119APB_FTO_83176 HDFC HDFC0003298 Kiratpur Sahib 3360
10 RUPNAGAR PB2608004_100119APB_FTO_83176 Indian Bank IDIB000R027 RUPNAGAR 32880
11 RUPNAGAR PB2608004_100119APB_FTO_83176 Indian Overseas Bank IOBA0000349 ROOP NAGAR 2400
12 RUPNAGAR PB2608004_100119APB_FTO_83176 Indian Overseas Bank IOBA0002619 ROPAR 1680
13 RUPNAGAR PB2608004_100119APB_FTO_83176 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 1680
14 RUPNAGAR PB2608004_100119APB_FTO_83176 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 12960
15 RUPNAGAR PB2608004_100119APB_FTO_83176 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 960
16 RUPNAGAR PB2608004_100119APB_FTO_83176 Punjab & Sind Bank PSIB0021123 Kherabad 78480
17 RUPNAGAR PB2608004_100119APB_FTO_83176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 86160
18 RUPNAGAR PB2608004_100119APB_FTO_83176 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2160
19 RUPNAGAR PB2608004_100119APB_FTO_83176 State Bank of India SBIN0006342 ROPAR 1680
20 RUPNAGAR PB2608004_100119APB_FTO_83176 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 11520
21 RUPNAGAR PB2608004_100119APB_FTO_83176 State Bank of India SBIN0050527 KIRATPUR SAHIB 27360
22 RUPNAGAR PB2608004_100119APB_FTO_83176 UCO Bank UCBA0000441 ROPAR MAIN 22560
23 RUPNAGAR PB2608004_100119APB_FTO_83176 UCO Bank UCBA0000520 BHARATGARH 10800
24 RUPNAGAR PB2608004_100119APB_FTO_83176 UCO Bank UCBA0000560 PURKHALI 30720
25 RUPNAGAR PB2608004_100119APB_FTO_83176 Union Bank of India UBIN0565075 ROOPNAGAR 13680
26 RUPNAGAR PB2608004_100119APB_FTO_83176 VIJAYA BANK VIJB0007530 ROPAR 3600

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