Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:52:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_181018APB_FTO_56452
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-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19181020180037278 18/10/2018 Gurmukh Singh 2608004WL002283 Gurmukh Singh 00014 ALLA0212266 480 480 Processed 04/12/2018 6613011872 Mr. GURMUKH SINGH (000607117)
2 RUPNAGAR PB-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19181020180037279 18/10/2018 sher kaur 2608004WL002283 sher kaur 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6613011870 SHAMSHER KAUR & DSSO (000607066)
3 RUPNAGAR PB-08-004-010-001/10
(RALLO KALLAN)
2608004000NRG19181020180037280 18/10/2018 Ajaib Singh 2608004WL002283 Ajaib Singh 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6613011934 Mr. AJIB SINGH (000607117)
4 RUPNAGAR PB-08-004-010-001/17
(RALLO KALLAN)
2608004000NRG19181020180037282 18/10/2018 Kuldeep Kaur 2608004WL002283 Kuldeep Kaur 00014 ALLA0212266 720 720 Processed 04/12/2018 6613011871 Mrs. KULDEEP KAUR (000607117)
5 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN)
2608004000NRG19181020180037283 18/10/2018 sinder kaur 2608004WL002283 sinder kaur 00014 ALLA0212266 1920 1920 Processed 04/12/2018 6613011869 Mrs. SINDER KAUR (000607117)
6 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN)
2608004000NRG19181020180037284 18/10/2018 Jaspal Singh 2608004WL002283 Jaspal Singh 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6613011936 JASPAL SINGH S/O GULZAR SINGH (000607562)
7 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN)
2608004000NRG19181020180037285 18/10/2018 karamjeet kaur 2608004WL002283 karamjeet kaur 00014 ALLA0212266 1680 1680 Processed 04/12/2018 6613011935 KARAMJEET KAUR WO SUKHWINDER SINGH (000508505)
8 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN)
2608004000NRG19181020180037286 18/10/2018 surinder kaur 2608004WL002283 surinder kaur 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6613011866 Mrs. SURINDER KAUR (000607117)
9 RUPNAGAR PB-08-004-010-001/26
(RALLO KALLAN)
2608004000NRG19181020180037287 18/10/2018 jasvir kaur 2608004WL002283 jasvir kaur 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6613011868 Mrs. JASVIR KAUR (000607117)
10 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN)
2608004000NRG19181020180037288 18/10/2018 gurmeet kaur 2608004WL002283 gurmeet kaur 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6613011874 Mrs. GURMEET KAUR (000607117)
11 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN)
2608004000NRG19181020180037290 18/10/2018 Surinder Kaur 2608004WL002283 Surinder Kaur 00014 ALLA0212266 480 480 Processed 04/12/2018 6613011873 Mrs. SURINDER KAUR (000607117)
12 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN)
2608004000NRG19181020180037291 18/10/2018 Jaspal Singh 2608004WL002283 Jaspal Singh 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6613011938 Mr. JASPAL SINGH (000607117)
13 RUPNAGAR PB-08-004-010-001/6
(RALLO KALLAN)
2608004000NRG19181020180037292 18/10/2018 bakhshish singh 2608004WL002283 bakhshish singh 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6613011939 BAKSHISH SINGH & DSSO (000607066)
14 RUPNAGAR PB-08-004-010-001/7
(RALLO KALLAN)
2608004000NRG19181020180037293 18/10/2018 Naseb Kaur 2608004WL002283 Naseb Kaur 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6613011867 Mrs. NASEB KAUR (000607117)
15 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN)
2608004000NRG19181020180037294 18/10/2018 Sarbjit Kaur 2608004WL002283 Sarbjit Kaur 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6613011937 Mrs. SARABJIT KAUR (000607117)
SubTotal 24000 24000
16 RUPNAGAR PB-08-004-047-001/1
(AALAMPUR)
2608004000NRG19181020180037243 18/10/2018 Balwinder Singh 2608004WL002282 Balwinder Singh 00045 BARB0ROPARX 2640 2640 Processed 04/12/2018 6613011933 BALWINDER SINGH (000606985)
SubTotal 2640 2640
17 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR)
2608004000NRG19181020180036944 18/10/2018 Kuldeep Singh 2608004WL002263 Kuldeep Singh 00048 BKID0006570 2640 2640 Processed 04/12/2018 6613011818 KULDEEP SINGH SO PREETAM SINGH (000607087)
18 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR)
2608004000NRG19161020180036455 18/10/2018 Kuldeep Singh 2608004WL002217 Kuldeep Singh 00048 BKID0006570 1920 1920 Processed 04/12/2018 6613011817 KULDEEP SINGH SO PREETAM SINGH (000607087)
SubTotal 4560 4560
19 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036736 18/10/2018 Manjeet Kaur 2608004WL002247 Manjeet Kaur 00168 ICIC0000553 1920 1920 Processed 04/12/2018 6613011888 MANJEET KAUR (000508534)
SubTotal 1920 1920
20 RUPNAGAR PB-08-004-048-001/103
(FATHEPUR BHUMA)
2608004000NRG19181020180036679 18/10/2018 Manjit Kaur 2608004WL002241 Manjit Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6613011949 MANJIT KAUR (000607152)
21 RUPNAGAR PB-08-004-048-001/66
(FATHEPUR BHUMA)
2608004000NRG19181020180036692 18/10/2018 Amandeep Singh 2608004WL002241 Amandeep Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6613011813 AMANDEEP SANDHU S/O NISHAN SINGH (000508505)
22 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19161020180036459 18/10/2018 Jaswinder Kaur 2608004WL002218 Jaswinder Kaur 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6613011864 JASPAL KAUR (000508568)
23 RUPNAGAR PB-08-004-097-001/115
(BHANGALA)
2608004000NRG19181020180036696 18/10/2018 Narinder Kaur 2608004WL002242 Narinder Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6613011863 NARINDER KAUR (000607152)
24 RUPNAGAR PB-08-004-097-001/116
(BHANGALA)
2608004000NRG19161020180036461 18/10/2018 Sunita Devi 2608004WL002218 Sunita Devi 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6613011816 SUNITA DEVI W/O AMAR SINGH (000607105)
25 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19161020180036468 18/10/2018 chhoto 2608004WL002218 chhoto 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6613011865 CHHOTO W/O BARA SINGH (000607105)
26 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19181020180036703 18/10/2018 Harbans kaur 2608004WL002242 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6613011923 HARBANS KAUR (000607105)
27 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19181020180036705 18/10/2018 Baldev Singh 2608004WL002242 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6613011922 BALDEV SINGH (000607105)
SubTotal 20400 20400
28 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19181020180036702 18/10/2018 Ajmer Kaur 2608004WL002242 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 04/12/2018 6613011932 AJMER KAUR (000607105)
SubTotal 2640 2640
29 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19161020180036197 18/10/2018 Saroj Rani 2608004WL002204 Saroj Rani 00314 ORBC0100963 2400 2400 Processed 04/12/2018 6613011924 SAROJ KAUR W/O ISHWAR SINGH (000508585)
30 RUPNAGAR PB-08-004-088-001/27
(MIANPUR)
2608004000NRG19181020180036719 18/10/2018 Ravinder Kaur 2608004WL002246 Ravinder Kaur 00314 ORBC0100963 480 480 Processed 04/12/2018 6613011879 RAVINDER KAUR (000607152)
31 RUPNAGAR PB-08-004-088-001/40
(MIANPUR)
2608004000NRG19181020180036721 18/10/2018 Harbans Singh 2608004WL002246 Harbans Singh 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6613011878 HARBANS SINGH SO NASIB SINGH (000508585)
32 RUPNAGAR PB-08-004-088-001/42
(MIANPUR)
2608004000NRG19181020180036722 18/10/2018 Surinder Kaur 2608004WL002246 Surinder Kaur 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6613011881 SURINDER KAUR (000607562)
33 RUPNAGAR PB-08-004-088-001/44
(MIANPUR)
2608004000NRG19181020180036723 18/10/2018 Bhajan Kaur 2608004WL002246 Bhajan Kaur 00314 ORBC0100963 1680 1680 Processed 04/12/2018 6613011880 BHAJAN KAUR WO LACHMAN DAS (000508585)
34 RUPNAGAR PB-08-004-088-001/47
(MIANPUR)
2608004000NRG19181020180036724 18/10/2018 Mamta 2608004WL002246 Mamta 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6613011877 MAMTA W/O HARBANS LAL (000607138)
35 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19181020180037298 18/10/2018 Balveer Singh 2608004WL002285 Balveer Singh 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6613011927 BALVIR SINGH S/O KANSI RAM (000508585)
36 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036727 18/10/2018 Chinderpal kaur 2608004WL002247 Chinderpal kaur 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6613011926 CHHINDERPAL KAUR (000607562)
37 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036742 18/10/2018 Kamaldeep Kaur 2608004WL002247 Kamaldeep Kaur 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6613011925 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 16800 16800
38 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19161020180036305 18/10/2018 Balwant Singh 2608004WL002209 Balwant Singh 00349 PSIB0000037 2400 2400 Processed 04/12/2018 6613011890 BALWANT SINGH SO HARI RAM (000607087)
39 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19161020180036306 18/10/2018 Balwant Singh 2608004WL002209 Balwant Singh 00349 PSIB0000037 1440 1440 Processed 04/12/2018 6613011889 BALWANT SINGH SO HARI RAM (000607087)
40 RUPNAGAR PB-08-004-097-001/113
(BHANGALA)
2608004000NRG19161020180036460 18/10/2018 Gurdev Kaur 2608004WL002218 Gurdev Kaur 00349 PSIB0000037 2400 2400 Processed 04/12/2018 6613011893 GURDEV KAUR & CHILD DEV PROJECT (000607105)
SubTotal 6240 6240
41 RUPNAGAR PB-08-004-011-001/1
(BIKKON)
2608004000NRG19181020180036671 18/10/2018 Balvir Singh 2608004WL002237 Balvir Singh 00349 PSIB0000133 2640 2640 Processed 04/12/2018 6613011896 BALVIR SINGH S/O BAKHTAWAR SINGH (000607138)
42 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19161020180036364 18/10/2018 Sheela Devi 2608004WL002210 Sheela Devi 00349 PSIB0000133 2400 2400 Processed 04/12/2018 6613011892 SHILA DEVI (000508534)
43 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19161020180036365 18/10/2018 Sheela Devi 2608004WL002210 Sheela Devi 00349 PSIB0000133 2400 2400 Processed 04/12/2018 6613011891 SHILA DEVI (000508534)
44 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19161020180036332 18/10/2018 Santokh kaur 2608004WL002209 Santokh kaur 00349 PSIB0000133 2400 2400 Processed 04/12/2018 6613011894 SANTOKH KAUR W/O JASPAL SINGH (000607087)
45 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19161020180036333 18/10/2018 Santokh kaur 2608004WL002209 Santokh kaur 00349 PSIB0000133 960 960 Processed 04/12/2018 6613011895 SANTOKH KAUR W/O JASPAL SINGH (000607087)
46 RUPNAGAR PB-08-004-159-001/17
(MAKAURI KALAN)
2608004000NRG19161020180036334 18/10/2018 Lakhvir singh 2608004WL002209 Lakhvir singh 00349 PSIB0000133 240 240 Processed 04/12/2018 6613011897 LAKHVIR SINGH SO CHUHHAR SINGH (000607087)
47 RUPNAGAR PB-08-004-159-001/17
(MAKAURI KALAN)
2608004000NRG19161020180036336 18/10/2018 Lakhvir singh 2608004WL002209 Lakhvir singh 00349 PSIB0000133 2400 2400 Processed 04/12/2018 6613011898 LAKHVIR SINGH SO CHUHHAR SINGH (000607087)
SubTotal 13440 13440
48 RUPNAGAR PB-08-004-014-003/1
(RANGEELPUR)
2608004000NRG19161020180036451 18/10/2018 Hakam Singh 2608004WL002217 Hakam Singh 00349 PSIB0021307 1920 1920 Processed 04/12/2018 6613011876 HAKAM SINGH SO AJIT SINGH (000508568)
49 RUPNAGAR PB-08-004-014-003/1
(RANGEELPUR)
2608004000NRG19181020180036939 18/10/2018 Hakam Singh 2608004WL002263 Hakam Singh 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6613011875 HAKAM SINGH SO AJIT SINGH (000508568)
50 RUPNAGAR PB-08-004-014-003/10
(RANGEELPUR)
2608004000NRG19181020180036940 18/10/2018 Karamjit kaur 2608004WL002263 Karamjit kaur 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6613011930 KARMJIT KAUR WO JASWANT SINGH (000508505)
51 RUPNAGAR PB-08-004-014-003/10
(RANGEELPUR)
2608004000NRG19161020180036452 18/10/2018 Karamjit kaur 2608004WL002217 Karamjit kaur 00349 PSIB0021307 1920 1920 Processed 04/12/2018 6613011931 KARMJIT KAUR WO JASWANT SINGH (000508505)
52 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19161020180036453 18/10/2018 Gurcharan Singh 2608004WL002217 Gurcharan Singh 00349 PSIB0021307 1440 1440 Processed 04/12/2018 6613011929 GURCHARAN SINGH SO MAHIMA SINGH (000607087)
53 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19181020180036941 18/10/2018 Gurcharan Singh 2608004WL002263 Gurcharan Singh 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6613011928 GURCHARAN SINGH SO MAHIMA SINGH (000607087)
SubTotal 13200 13200
54 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19181020180037041 18/10/2018 Ajaib Singh 2608004WL002272 Ajaib Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011851 AJAIB SINGH S/O HARI DAS (000607138)
55 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19181020180037042 18/10/2018 Ajaib Singh 2608004WL002272 Ajaib Singh 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6613011852 AJAIB SINGH S/O HARI DAS (000607138)
56 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19181020180037060 18/10/2018 Kulwinder Singh 2608004WL002272 Kulwinder Singh 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6613011849 KULWIINDER SINGH (000607562)
57 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19181020180037061 18/10/2018 Kulwinder Singh 2608004WL002272 Kulwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011850 KULWIINDER SINGH (000607562)
58 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19161020180036350 18/10/2018 Balvinder Kaur 2608004WL002210 Balvinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011858 BALWINDER KAUR W/O BANTA SINGH (000607138)
59 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19161020180036351 18/10/2018 Balvinder Kaur 2608004WL002210 Balvinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011857 BALWINDER KAUR W/O BANTA SINGH (000607138)
60 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG19161020180036358 18/10/2018 Mann Kaur 2608004WL002210 Mann Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011847 MAAN KAUR W/O BAGGA SINGH (000607138)
61 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG19161020180036359 18/10/2018 Mann Kaur 2608004WL002210 Mann Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011848 MAAN KAUR W/O BAGGA SINGH (000607138)
62 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19161020180036360 18/10/2018 NASEEB KAUR 2608004WL002210 NASEEB KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011822 NASIB KAUR (000607138)
63 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19161020180036361 18/10/2018 NASEEB KAUR 2608004WL002210 NASEEB KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011823 NASIB KAUR (000607138)
64 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19181020180037246 18/10/2018 Kamal singh 2608004WL002282 Kamal singh 00352 PUNB0PGB003 2640 2640 Rejected 05/12/2018 6613011821 Inactive Aadhaar
65 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR)
2608004000NRG19181020180037251 18/10/2018 BHINDER SINGH 2608004WL002282 BHINDER SINGH 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011836 BHINDER SINGH & D.S.S.O.ROPAR (000607138)
66 RUPNAGAR PB-08-004-048-001/19
(FATHEPUR BHUMA)
2608004000NRG19181020180036683 18/10/2018 Joginder kaur 2608004WL002241 Joginder kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011841 JOGINDER KAUR WO BACHAN SINGH (000508547)
67 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG19181020180036685 18/10/2018 Jaswinder Kaur 2608004WL002241 Jaswinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011856 JASVIR KAUR W/O NIRMAL SINGH (000607138)
68 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19181020180036686 18/10/2018 Amrik Kaur 2608004WL002241 Amrik Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011840 AMRIK KAUR WO GURDEEP SINGH (000508547)
69 RUPNAGAR PB-08-004-048-001/34
(FATHEPUR BHUMA)
2608004000NRG19181020180036676 18/10/2018 kamlesh Kaur 2608004WL002239 kamlesh Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011845 KAMLESH KAUR WO SAWARAN SINGH (000508547)
70 RUPNAGAR PB-08-004-048-001/47
(FATHEPUR BHUMA)
2608004000NRG19181020180036688 18/10/2018 Charan Kaur 2608004WL002241 Charan Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011843 CHARAN KAUR W/O GURDEV SINGH (000607138)
71 RUPNAGAR PB-08-004-048-001/48
(FATHEPUR BHUMA)
2608004000NRG19181020180036689 18/10/2018 Surinder Kaur 2608004WL002241 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011842 SURINDER KAUR AND DSSO (000607066)
72 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA)
2608004000NRG19181020180036690 18/10/2018 Kuldeep Kaur 2608004WL002241 Kuldeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011834 KULDEEP KAUR W/O AMARJEET SINGH (000607138)
73 RUPNAGAR PB-08-004-088-001/2
(MIANPUR)
2608004000NRG19181020180036718 18/10/2018 rajani 2608004WL002246 rajani 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6613011854 RAJANI (000607138)
74 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19161020180036109 18/10/2018 Prakash Singh 2608004WL002197 Prakash Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6613011839 PARKASH SINGH S/O MANSA SINGH (000607138)
75 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19181020180036699 18/10/2018 Raj Singh 2608004WL002242 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011837 RAJ SINGH S/O RAM ASRA (000607105)
76 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19181020180036700 18/10/2018 Somnath Singh 2608004WL002242 Somnath Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011838 SOM NATH S/O CHHITRU (000607138)
77 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19161020180036110 18/10/2018 Harpreet Singh 2608004WL002197 Harpreet Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6613011833 HARPREET SINGH S/O CHARAN SINGH (000607138)
78 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19161020180036113 18/10/2018 Lajja ram 2608004WL002197 Lajja ram 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6613011832 LAJJA RAM (000508568)
79 RUPNAGAR PB-08-004-097-001/56
(BHANGALA)
2608004000NRG19181020180036704 18/10/2018 Khushal singh 2608004WL002242 Khushal singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6613011844 KHUSHAL SINGH (000607066)
80 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19181020180036706 18/10/2018 Harbans Singh 2608004WL002242 Harbans Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011855 HARBANS SINGH S/O DIAL SINGH (000607138)
81 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19161020180036470 18/10/2018 Rajinder Kaur 2608004WL002218 Rajinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011835 RAJINDER KAUR W/O NIRMAL SINGH (000607105)
82 RUPNAGAR PB-08-004-109-001/13
(DANGAULI)
2608004000NRG19161020180036362 18/10/2018 Surjeet Kaur 2608004WL002210 Surjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011846 SURJIT KAUR (000508534)
83 RUPNAGAR PB-08-004-134-001/14
(LADAL)
2608004000NRG19181020180037144 18/10/2018 Jaswinder Kaur 2608004WL002279 Jaswinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011824 MRS JASWINDER KAUR (000508548)
84 RUPNAGAR PB-08-004-134-001/2
(LADAL)
2608004000NRG19181020180037145 18/10/2018 Ranjeet Kaur 2608004WL002279 Ranjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011825 RANJIT KAUR W/O BALVEER SINGH (000607138)
85 RUPNAGAR PB-08-004-134-001/23
(LADAL)
2608004000NRG19181020180037146 18/10/2018 Surinder Kaur 2608004WL002279 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011820 SURINDER KAUR W/O MALKIAT SINGH (000607138)
86 RUPNAGAR PB-08-004-134-001/36
(LADAL)
2608004000NRG19181020180037147 18/10/2018 Surjan Singh 2608004WL002279 Surjan Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011826 SURJAN SINGH SO ATMA SINGH (000606985)
87 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19181020180037148 18/10/2018 Gurdyal Singh 2608004WL002279 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Rejected 05/12/2018 6613011819 Inactive Aadhaar
88 RUPNAGAR PB-08-004-134-001/8
(LADAL)
2608004000NRG19181020180037151 18/10/2018 Charanjeet Kaur 2608004WL002279 Charanjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011859 CHARANJIT KAUR W/O JAGTAR SINGH (000607138)
89 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19161020180036339 18/10/2018 Hem Lata 2608004WL002209 Hem Lata 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011830 HEM LATA WO RAKESH KUMAR (000508548)
90 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19161020180036340 18/10/2018 Hem Lata 2608004WL002209 Hem Lata 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011831 HEM LATA WO RAKESH KUMAR (000508548)
91 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19161020180036341 18/10/2018 Kulwinder Singh 2608004WL002209 Kulwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011827 KULWINDER SINGH S/O JAGIR SINGH (000607138)
92 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19161020180036342 18/10/2018 Kulwinder Singh 2608004WL002209 Kulwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6613011828 KULWINDER SINGH S/O JAGIR SINGH (000607138)
93 RUPNAGAR PB-08-004-159-002/34
(MAKAURI KALAN)
2608004000NRG19181020180036673 18/10/2018 Meera Devi 2608004WL002238 Meera Devi 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011829 MRS MEERA DEVI DSSO (000508548)
94 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180037015 18/10/2018 Dharminder Singh 2608004WL002269 Dharminder Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613011853 DHARMINDER SINGH (000607066)
SubTotal 96720 96720
95 RUPNAGAR PB-08-004-134-001/5
(LADAL)
2608004000NRG19181020180037149 18/10/2018 Karamjeet Kaur 2608004WL002279 Karamjeet Kaur 00415 SBIN0050082 2400 2400 Processed 04/12/2018 6613011810 MRS KARAMJEET KAUR (000508548)
SubTotal 2400 2400
96 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA)
2608004000NRG19161020180036346 18/10/2018 Rajinder Kaur 2608004WL002210 Rajinder Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011946 SHER SINGH (000508548)
97 RUPNAGAR PB-08-004-017-001/46
(CHAK KARMA)
2608004000NRG19161020180036347 18/10/2018 Harbans kaur 2608004WL002210 Harbans kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011860 MRS HARBANS KAUR WO ONKAR SINGH (000508548)
98 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19161020180036301 18/10/2018 Chanchala Devi 2608004WL002209 Chanchala Devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011947 MRS CHANCHALA DEVI (000508548)
99 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19161020180036302 18/10/2018 Chanchala Devi 2608004WL002209 Chanchala Devi 00415 SBIN0050302 1920 1920 Processed 04/12/2018 6613011948 MRS CHANCHALA DEVI (000508548)
100 RUPNAGAR PB-08-004-030-001/18
(DOOGRI)
2608004000NRG19161020180036352 18/10/2018 Chotu 2608004WL002210 Chotu 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011862 MRS CHHOTO (000508548)
101 RUPNAGAR PB-08-004-030-001/18
(DOOGRI)
2608004000NRG19161020180036353 18/10/2018 Chotu 2608004WL002210 Chotu 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011861 MRS CHHOTO (000508548)
102 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19161020180036307 18/10/2018 Laddo Rani 2608004WL002209 Laddo Rani 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011950 MR LADO RANI (000508548)
103 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19161020180036308 18/10/2018 Laddo Rani 2608004WL002209 Laddo Rani 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011951 MR LADO RANI (000508548)
104 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19161020180036309 18/10/2018 Surinder Kaur 2608004WL002209 Surinder Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011959 MS SURINDER KAUR (000508548)
105 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19161020180036310 18/10/2018 Surinder Kaur 2608004WL002209 Surinder Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011960 MS SURINDER KAUR (000508548)
106 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19161020180036311 18/10/2018 Satya Devi 2608004WL002209 Satya Devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011944 MRS SATIYA DEVI (000508548)
107 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19161020180036312 18/10/2018 Satya Devi 2608004WL002209 Satya Devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011945 MRS SATIYA DEVI (000508548)
108 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19161020180036315 18/10/2018 Kamlesh Kumari 2608004WL002209 Kamlesh Kumari 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011942 MRS KAMLESH KAUR (000508548)
109 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19161020180036316 18/10/2018 Kamlesh Kumari 2608004WL002209 Kamlesh Kumari 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011943 MRS KAMLESH KAUR (000508548)
110 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19161020180036319 18/10/2018 Jasveer Kaur 2608004WL002209 Jasveer Kaur 00415 SBIN0050302 1920 1920 Processed 04/12/2018 6613011961 JASVIR KAUR W/O JARNAIL SINGH (000508568)
111 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19161020180036320 18/10/2018 Machla Devi 2608004WL002209 Machla Devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011952 MACHHLA DEVI WO RAMESH CHAND (000508548)
112 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19161020180036321 18/10/2018 Machla Devi 2608004WL002209 Machla Devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011953 MACHHLA DEVI WO RAMESH CHAND (000508548)
113 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19161020180036322 18/10/2018 Jeet Singh 2608004WL002209 Jeet Singh 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011940 MR JIT SINGH (000508548)
114 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19161020180036323 18/10/2018 Jeet Singh 2608004WL002209 Jeet Singh 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011941 MR JIT SINGH (000508548)
115 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19161020180036324 18/10/2018 Nirmla devi 2608004WL002209 Nirmla devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011962 NIRMLADEVIWOJOGINDERSINGH (000607575)
116 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19161020180036325 18/10/2018 Nirmla devi 2608004WL002209 Nirmla devi 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011963 NIRMLADEVIWOJOGINDERSINGH (000607575)
117 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19161020180036326 18/10/2018 Balveer Kaur 2608004WL002209 Balveer Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011964 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
118 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19161020180036327 18/10/2018 Balveer Kaur 2608004WL002209 Balveer Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011965 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
119 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19161020180036328 18/10/2018 Manjeet Kaur 2608004WL002209 Manjeet Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011814 MRS MANJIT KAUR (000508548)
120 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19161020180036329 18/10/2018 Manjeet Kaur 2608004WL002209 Manjeet Kaur 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6613011815 MRS MANJIT KAUR (000508548)
121 RUPNAGAR PB-08-004-109-001/18
(DANGAULI)
2608004000NRG19161020180036363 18/10/2018 Harbans Kaur 2608004WL002210 Harbans Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011956 MRS HARBANS KAUR WO HARI CHAND (000508548)
122 RUPNAGAR PB-08-004-109-001/6
(DANGAULI)
2608004000NRG19161020180036368 18/10/2018 Swaran Kaur 2608004WL002210 Swaran Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011957 MS SWARAN KAUR DSSO (000508548)
123 RUPNAGAR PB-08-004-109-001/6
(DANGAULI)
2608004000NRG19161020180036369 18/10/2018 Swaran Kaur 2608004WL002210 Swaran Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011958 MS SWARAN KAUR DSSO (000508548)
124 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19161020180036372 18/10/2018 Angrej Kaur 2608004WL002210 Angrej Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011811 MRS ANGREJ KAUR (000508548)
125 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19161020180036373 18/10/2018 Angrej Kaur 2608004WL002210 Angrej Kaur 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613011812 MRS ANGREJ KAUR (000508548)
126 RUPNAGAR PB-08-004-170-001/5
(Dhaloh Cherian)
2608004000NRG19181020180036711 18/10/2018 Hari Krishan Kumar 2608004WL002243 Hari Krishan Kumar 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6613011809 MR HARI KRISHAN KUMAR SO CHET RAM (000508548)
SubTotal 73440 73440
127 RUPNAGAR PB-08-004-010-001/36
(RALLO KALLAN)
2608004000NRG19181020180037289 18/10/2018 piara Singh 2608004WL002283 piara Singh 00462 UCBA0000441 240 240 Processed 04/12/2018 6613011899 PIARA SINGH AND DSSO (000607066)
SubTotal 240 240
128 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19181020180037038 18/10/2018 Manider Kaur 2608004WL002272 Manider Kaur 00462 UCBA0000560 960 960 Processed 04/12/2018 6613011911 MANINDER KAUR W/O GURMEET SINGH (000607562)
129 RUPNAGAR PB-08-004-080-001/43
(PURKHALI)
2608004000NRG19161020180036193 18/10/2018 Shakuntla Devi 2608004WL002204 Shakuntla Devi 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011915 SHAKUNTLA DEVI (000607152)
130 RUPNAGAR PB-08-004-080-001/44
(PURKHALI)
2608004000NRG19161020180036194 18/10/2018 Nirmal Kaur 2608004WL002204 Nirmal Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011906 NIRMAL KAUR (000607066)
131 RUPNAGAR PB-08-004-080-001/48
(PURKHALI)
2608004000NRG19161020180036195 18/10/2018 Balwinder Kaur 2608004WL002204 Balwinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011914 BALWINDER KAUR W/O SONY SINGH (000607066)
132 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19161020180036196 18/10/2018 Simran Kaur 2608004WL002204 Simran Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011916 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
133 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19161020180036198 18/10/2018 Preet Kaur 2608004WL002204 Preet Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011918 PREET KAUR W/O JEET RAM (000607066)
134 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19161020180036199 18/10/2018 Parvinder Kaur 2608004WL002204 Parvinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011919 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
135 RUPNAGAR PB-08-004-080-001/87
(PURKHALI)
2608004000NRG19161020180036201 18/10/2018 Supinder Singh 2608004WL002204 Supinder Singh 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6613011901 SUPINDER SINGH S/O AMRIK SINGH (000607066)
136 RUPNAGAR PB-08-004-083-001/32
(SIAASATPUR)
2608004000NRG19181020180037296 18/10/2018 Sudesh Kumari 2608004WL002284 Sudesh Kumari 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011905 SUDESH KUMARI (000607066)
137 RUPNAGAR PB-08-004-097-001/4
(BHANGALA)
2608004000NRG19161020180036469 18/10/2018 Hari Singh 2608004WL002218 Hari Singh 00462 UCBA0000560 480 480 Processed 04/12/2018 6613011910 HARI RAM S/O DARA SINGH (000607066)
138 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19161020180036202 18/10/2018 Sunita rani 2608004WL002204 Sunita rani 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011907 SUNITA RANI (000607066)
139 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT)
2608004000NRG19181020180037032 18/10/2018 Mewa Singh 2608004WL002271 Mewa Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011886 MEWA SINGH SO KARTAR SINGH (000508500)
140 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19181020180037035 18/10/2018 Ujagar Singh 2608004WL002271 Ujagar Singh 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6613011913 UJJAGAR SINGH (000607562)
141 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19161020180036477 18/10/2018 Harbans Kaur 2608004WL002218 Harbans Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613011882 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
142 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036726 18/10/2018 Gurmel Kaur 2608004WL002247 Gurmel Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011902 GURMEL KAUR W\O-GARJA SINGH (000607066)
143 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036728 18/10/2018 karamjit kaur 2608004WL002247 karamjit kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011904 KARAMJIT KAUR W/O AMAR SINGH (000607066)
144 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036729 18/10/2018 Gurjinder kaur 2608004WL002247 Gurjinder kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011920 GURJINDER KAUR (000607066)
145 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036730 18/10/2018 Amrik Singh 2608004WL002247 Amrik Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011885 AMRIK SINGH (000607066)
146 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036731 18/10/2018 Gurcharan Singh 2608004WL002247 Gurcharan Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011887 GURCHARAN SINGH S/O GURBAX SIN (000607066)
147 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036732 18/10/2018 Gurdayal singh 2608004WL002247 Gurdayal singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011884 GURDIAL SINGH S/O DALIP SINGH (000607066)
148 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036734 18/10/2018 Amarjeet Kaur 2608004WL002247 Amarjeet Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011903 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
149 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180037016 18/10/2018 amarjit kaur 2608004WL002269 amarjit kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613011909 AMARJIT KAUR W/O JIT SINGH (000607066)
150 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036737 18/10/2018 Baljinder kaur 2608004WL002247 Baljinder kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011917 BALJINDER KAUR W/O CHOTA SINGH (000607066)
151 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036738 18/10/2018 Soma Singh 2608004WL002247 Soma Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011908 SOMA SINGH S/O GANGA RAM (000607562)
152 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036739 18/10/2018 Balwinder Singh 2608004WL002247 Balwinder Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011883 BALWINDER SINGH (000607066)
153 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036740 18/10/2018 BALJEET KAUR 2608004WL002247 BALJEET KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011900 BALJIT KAUR W/O BANTA SINGH (000607066)
154 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19181020180036741 18/10/2018 SUNITA KAUR 2608004WL002247 SUNITA KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613011921 SUNITA KAUR W/O JASVIR SINGH (000607066)
155 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19161020180036206 18/10/2018 Harnek Singh 2608004WL002204 Harnek Singh 00462 UCBA0000560 2880 2880 Processed 04/12/2018 6613011912 HARNEK SINGH S.O RAM CHAND (000607562)
SubTotal 61200 61200
156 RUPNAGAR PB-08-004-080-001/79
(PURKHALI)
2608004000NRG19161020180036200 18/10/2018 lakhvir kaur 2608004WL002204 lakhvir kaur 00468 UBIN0565075 2640 2640 Processed 04/12/2018 6613011954 LAKHVIR KAUR WO MEJAR SINGH (000508500)
157 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19161020180036467 18/10/2018 Kulwinder Kaur 2608004WL002218 Kulwinder Kaur 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6613011955 KULWINDER KAUR WO GURMAIL SINGH (000508500)
SubTotal 5040 5040
Total 344880 344880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_181018APB_FTO_56452 Allahabad Bank ALLA0212266 ROPAR 24000
2 RUPNAGAR PB2608004_181018APB_FTO_56452 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
3 RUPNAGAR PB2608004_181018APB_FTO_56452 Bank of India BKID0006570 ROOP NAGAR 4560
4 RUPNAGAR PB2608004_181018APB_FTO_56452 ICICI BANK ICIC0000553 ROOPNAGAR 1920
5 RUPNAGAR PB2608004_181018APB_FTO_56452 Indian Bank IDIB000R027 RUPNAGAR 20400
6 RUPNAGAR PB2608004_181018APB_FTO_56452 Indian Overseas Bank IOBA0002619 ROPAR 2640
7 RUPNAGAR PB2608004_181018APB_FTO_56452 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 16800
8 RUPNAGAR PB2608004_181018APB_FTO_56452 Punjab & Sind Bank PSIB0000037 ROPAR 6240
9 RUPNAGAR PB2608004_181018APB_FTO_56452 Punjab & Sind Bank PSIB0000133 Ghanauli 13440
10 RUPNAGAR PB2608004_181018APB_FTO_56452 Punjab & Sind Bank PSIB0021307 Rangilpur 13200
11 RUPNAGAR PB2608004_181018APB_FTO_56452 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 96720
12 RUPNAGAR PB2608004_181018APB_FTO_56452 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
13 RUPNAGAR PB2608004_181018APB_FTO_56452 State Bank of India SBIN0050302 THALI 73440
14 RUPNAGAR PB2608004_181018APB_FTO_56452 UCO Bank UCBA0000441 ROPAR MAIN 240
15 RUPNAGAR PB2608004_181018APB_FTO_56452 UCO Bank UCBA0000560 PURKHALI 61200
16 RUPNAGAR PB2608004_181018APB_FTO_56452 Union Bank of India UBIN0565075 ROOPNAGAR 5040

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