Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:06:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_190319APB_FTO_101715
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)
2608004000NRG19120320190076694 19/03/2019 Amarjit Singh 2608004WL005467 Amarjit Singh 00014 ALLA0212266 3360 3360 Processed 11/04/2019 9059383069 AMARJEET SINGH S/O CHANCHAL SINGH (000607170)
SubTotal 3360 3360
2 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19120320190076790 19/03/2019 jasveer kaur 2608004WL005476 jasveer kaur 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9059383048 JASVIR KAUR W/O MAHAN SINGH (000607170)
3 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19120320190076835 19/03/2019 Charanjeet Kaur 2608004WL005476 Charanjeet Kaur 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9059383164 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
SubTotal 2880 2880
4 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD)
2608004000NRG19120320190076894 19/03/2019 Lakhvir Kaur 2608004WL005478 Lakhvir Kaur 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059383138 LAKHVIR KAUR W/O AVTAR SINGH (000607153)
5 RUPNAGAR PB-08-004-033-001/14
(JHALIAN KHURD)
2608004000NRG19120320190076895 19/03/2019 Dalbara Singh 2608004WL005478 Dalbara Singh 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059383027 DILBARA SINGH D/O CHAJJA SINGH (000607138)
6 RUPNAGAR PB-08-004-123-001/13
(THALI KALAN)
2608004000NRG19120320190076787 19/03/2019 Surinder Kaur 2608004WL005475 Surinder Kaur 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059383137 SURINDER KAUR JARNIAL SINGH (000508548)
7 RUPNAGAR PB-08-004-123-001/8
(THALI KALAN)
2608004000NRG19120320190076789 19/03/2019 Rupinder Kaur 2608004WL005475 Rupinder Kaur 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059383136 RUPINDER KAUR W/O CHARAN SINGH (000607153)
SubTotal 10560 10560
8 RUPNAGAR PB-08-004-007-001/29
(LOHARI)
2608004000NRG19110320190076517 19/03/2019 manjeet kaur 2608004WL005418 manjeet kaur 00045 BARB0KURALI 1200 1200 Processed 11/04/2019 9059383150 MANJEET KAUR (000606985)
SubTotal 1200 1200
9 RUPNAGAR PB-08-004-134-001/41
(LADAL)
2608004000NRG19110320190076507 19/03/2019 Amarjit Singh 2608004WL005414 Amarjit Singh 00045 BARB0ROPARX 1920 1920 Processed 11/04/2019 9059383154 AMARJEET SINGH SO BACHAN SINGH (000606985)
SubTotal 1920 1920
10 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19120320190076797 19/03/2019 Dalbir Singh 2608004WL005476 Dalbir Singh 00048 BKID0006570 1440 1440 Processed 11/04/2019 9059383076 DALBIR SINGH SO JARNAIL SINGH (000508585)
SubTotal 1440 1440
11 RUPNAGAR PB-08-004-155-001/21
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077116 19/03/2019 Ganesh Kumar 2608004WL005486 Ganesh Kumar 00078 CNRB0002102 2400 2400 Processed 11/04/2019 9059383162 GANESH KUMAR (000508532)
12 RUPNAGAR PB-08-004-155-001/25
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077119 19/03/2019 Ishar Dass 2608004WL005486 Ishar Dass 00078 CNRB0002102 2400 2400 Processed 11/04/2019 9059383156 ISHAR DASS (000508532)
13 RUPNAGAR PB-08-004-155-001/33
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077123 19/03/2019 Rajinder Kumar 2608004WL005486 Rajinder Kumar 00078 CNRB0002102 2400 2400 Processed 17/04/2019 9059383163 RAJINDER KUMA S/O KARAM CHAND (000607066)
14 RUPNAGAR PB-08-004-155-001/37
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077124 19/03/2019 Devi 2608004WL005486 Devi 00078 CNRB0002102 2400 2400 Processed 17/04/2019 9059383158 DEVI W/O SHAM LAL (000607066)
15 RUPNAGAR PB-08-004-155-001/45
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077126 19/03/2019 Soma Devi 2608004WL005486 Soma Devi 00078 CNRB0002102 2400 2400 Processed 11/04/2019 9059383161 SOMA DEVI (000607152)
16 RUPNAGAR PB-08-004-155-001/72
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077133 19/03/2019 Ramesh Kumar 2608004WL005486 Ramesh Kumar 00078 CNRB0002102 2400 2400 Processed 11/04/2019 9059383160 RAMESH KUMAR (000508532)
17 RUPNAGAR PB-08-004-155-001/74
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077134 19/03/2019 Isharo 2608004WL005486 Isharo 00078 CNRB0002102 2400 2400 Rejected 11/04/2019 9059383157 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
18 RUPNAGAR PB-08-004-155-001/80
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077135 19/03/2019 Jai Ram 2608004WL005486 Jai Ram 00078 CNRB0002102 2400 2400 Processed 11/04/2019 9059383159 JAI RAM (000607152)
SubTotal 19200 19200
19 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19120320190076810 19/03/2019 CHARANJIT KAUR 2608004WL005476 CHARANJIT KAUR 00089 CBIN0283761 1440 1440 Processed 11/04/2019 9059383155 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
SubTotal 1440 1440
20 RUPNAGAR PB-08-004-155-001/94
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077136 19/03/2019 Karishna Devi 2608004WL005486 Karishna Devi 00114 UTIB0SRCB0I 2400 2400 Processed 11/04/2019 9059383167 krishana devi (000607562)
SubTotal 2400 2400
21 RUPNAGAR PB-08-004-155-001/17
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077115 19/03/2019 Rajpal 2608004WL005486 Rajpal 00152 HDFC0003298 2400 2400 Processed 11/04/2019 9059383151 RAJ PAL (000607152)
SubTotal 2400 2400
22 RUPNAGAR PB-08-004-103-001/16
(RAMPUR MAJRI)
2608004000NRG19110320190076363 19/03/2019 Ram Singh 2608004WL005405 Ram Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059383041 RAM SINGH (000607105)
23 RUPNAGAR PB-08-004-103-001/16
(RAMPUR MAJRI)
2608004000NRG19110320190076364 19/03/2019 Ram Singh 2608004WL005405 Ram Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059383042 RAM SINGH (000607105)
24 RUPNAGAR PB-08-004-103-001/17
(RAMPUR MAJRI)
2608004000NRG19110320190076365 19/03/2019 Manjeet Kaur 2608004WL005405 Manjeet Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059383146 MANJIT KAUR (000607105)
25 RUPNAGAR PB-08-004-103-001/17
(RAMPUR MAJRI)
2608004000NRG19110320190076366 19/03/2019 Manjeet Kaur 2608004WL005405 Manjeet Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059383145 MANJIT KAUR (000607105)
26 RUPNAGAR PB-08-004-103-001/73
(RAMPUR MAJRI)
2608004000NRG19110320190076375 19/03/2019 kuldeep kaur 2608004WL005405 kuldeep kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059383171 KULDEEP KAUR (SARPANCH) (000607105)
27 RUPNAGAR PB-08-004-103-001/73
(RAMPUR MAJRI)
2608004000NRG19110320190076376 19/03/2019 kuldeep kaur 2608004WL005405 kuldeep kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059383170 KULDEEP KAUR (SARPANCH) (000607105)
SubTotal 11520 11520
28 RUPNAGAR PB-08-004-100-001/12
(BHADAL)
2608004000NRG19120320190076905 19/03/2019 Preetam Kaur 2608004WL005479 Preetam Kaur 00314 ORBC0100963 1440 1440 Processed 11/04/2019 9059383169 PRITAM KAUR W/O NAYAB SINGH (000607562)
29 RUPNAGAR PB-08-004-135-001/111
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077104 19/03/2019 Ranjeet Singh 2608004WL005485 Ranjeet Singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059383134 RANJIT SINGH (000508585)
30 RUPNAGAR PB-08-004-135-001/132
(BALAMGARH(MANDWARA))
2608004000NRG19130320190077105 19/03/2019 Ravinder Singh 2608004WL005485 Ravinder Singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059383133 RAVINDER SINGH SO SHAMSHER SINGH (000508585)
31 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19110320190076550 19/03/2019 Najar Khan 2608004WL005440 Najar Khan 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059383135 NAJAR KHAN SO KHAWAJA KHAN (000508585)
SubTotal 9360 9360
32 RUPNAGAR PB-08-004-123-001/21
(THALI KALAN)
2608004000NRG19120320190076788 19/03/2019 SWARAN KAUR 2608004WL005475 SWARAN KAUR 00349 PSIB0000133 2640 2640 Processed 11/04/2019 9059383028 SWARAN KAUR WO KARAM SINGH (000607087)
SubTotal 2640 2640
33 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD)
2608004000NRG19120320190076692 19/03/2019 Naib Singh 2608004WL005465 Naib Singh 00349 PSIB0021123 3360 3360 Processed 11/04/2019 9059383046 NAIB SINGH SO SURT RAM (000607087)
34 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD)
2608004000NRG19120320190076691 19/03/2019 MALKEET KAUR 2608004WL005464 MALKEET KAUR 00349 PSIB0021123 3360 3360 Processed 11/04/2019 9059383047 MALKIAT KAUR W/O JARNAIL SINGH (000607087)
35 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19120320190076796 19/03/2019 Gulzar Singh 2608004WL005476 Gulzar Singh 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9059383043 BALWINDER SINGH (000508568)
36 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19120320190076807 19/03/2019 Malkit Kaur 2608004WL005476 Malkit Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9059383045 MALKIT KAUR W/O GURDEEP SINGH (000607087)
37 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19120320190076808 19/03/2019 Jaswinder Kaur 2608004WL005476 Jaswinder Kaur 00349 PSIB0021123 1440 1440 Processed 12/04/2019 9059383044 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
38 RUPNAGAR PB-08-004-136-001/64
(BEHRAMPUR JIMIDARA)
2608004000NRG19110320190076553 19/03/2019 nirmal singh 2608004WL005443 nirmal singh 00349 PSIB0021123 2640 2640 Processed 11/04/2019 9059383168 NIRMAL SINGH SO RATAN SINGH (000607087)
SubTotal 13680 13680
39 RUPNAGAR PB-08-004-030-001/1
(DOOGRI)
2608004000NRG19110320190076256 19/03/2019 Sukhdev Kaur 2608004WL005395 Sukhdev Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059383077 SUKHDEV KAUR W/O BALVIR SINGH (000607138)
40 RUPNAGAR PB-08-004-030-001/1
(DOOGRI)
2608004000NRG19120320190076765 19/03/2019 Sukhdev Kaur 2608004WL005473 Sukhdev Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059383078 SUKHDEV KAUR W/O BALVIR SINGH (000607138)
41 RUPNAGAR PB-08-004-030-001/16
(DOOGRI)
2608004000NRG19110320190076289 19/03/2019 Karnail singh 2608004WL005399 Karnail singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059383109 Customer to refer to the branch
42 RUPNAGAR PB-08-004-030-001/20
(DOOGRI)
2608004000NRG19110320190076269 19/03/2019 Balwinder Kaur 2608004WL005396 Balwinder Kaur 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9059383110 Customer to refer to the branch
43 RUPNAGAR PB-08-004-030-001/20
(DOOGRI)
2608004000NRG19120320190076771 19/03/2019 Balwinder Kaur 2608004WL005473 Balwinder Kaur 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9059383111 Customer to refer to the branch
44 RUPNAGAR PB-08-004-030-001/8
(DOOGRI)
2608004000NRG19120320190076779 19/03/2019 Charanjit Kaur 2608004WL005473 Charanjit Kaur 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9059383115 Customer to refer to the branch
45 RUPNAGAR PB-08-004-030-001/8
(DOOGRI)
2608004000NRG19110320190076274 19/03/2019 Charanjit Kaur 2608004WL005396 Charanjit Kaur 00352 PUNB0PGB003 720 720 Rejected 11/04/2019 9059383114 Customer to refer to the branch
46 RUPNAGAR PB-08-004-030-001/84
(DOOGRI)
2608004000NRG19110320190076265 19/03/2019 Kaushalya Devi 2608004WL005395 Kaushalya Devi 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059383107 KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO (000607138)
47 RUPNAGAR PB-08-004-030-001/84
(DOOGRI)
2608004000NRG19120320190076781 19/03/2019 Kaushalya Devi 2608004WL005473 Kaushalya Devi 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059383108 KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO (000607138)
48 RUPNAGAR PB-08-004-030-001/88
(DOOGRI)
2608004000NRG19120320190076783 19/03/2019 manpreet kaur 2608004WL005473 manpreet kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059383104 MANPREET KAUR W/O IQBAL SINGH (000607138)
49 RUPNAGAR PB-08-004-030-001/88
(DOOGRI)
2608004000NRG19110320190076266 19/03/2019 manpreet kaur 2608004WL005395 manpreet kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059383105 MANPREET KAUR W/O IQBAL SINGH (000607138)
50 RUPNAGAR PB-08-004-030-001/9
(DOOGRI)
2608004000NRG19110320190076267 19/03/2019 Devki 2608004WL005395 Devki 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9059383079 Customer to refer to the branch
51 RUPNAGAR PB-08-004-030-001/9
(DOOGRI)
2608004000NRG19120320190076784 19/03/2019 Devki 2608004WL005473 Devki 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9059383080 Customer to refer to the branch
52 RUPNAGAR PB-08-004-103-001/42
(RAMPUR MAJRI)
2608004000NRG19110320190076369 19/03/2019 Bholi 2608004WL005405 Bholi 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059383153 BHOLA WO SHADI RAM (000508500)
53 RUPNAGAR PB-08-004-103-001/42
(RAMPUR MAJRI)
2608004000NRG19110320190076370 19/03/2019 Bholi 2608004WL005405 Bholi 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059383152 BHOLA WO SHADI RAM (000508500)
54 RUPNAGAR PB-08-004-103-001/65
(RAMPUR MAJRI)
2608004000NRG19110320190076372 19/03/2019 Kulwinder Kaur 2608004WL005405 Kulwinder Kaur 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059383083 KULWINDER KAUR (000990288)
55 RUPNAGAR PB-08-004-103-001/80
(RAMPUR MAJRI)
2608004000NRG19110320190076385 19/03/2019 Lakhvir Singh 2608004WL005405 Lakhvir Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059383097 LAKHVIR SINGH S/O PRAKASH SINGH (000607138)
56 RUPNAGAR PB-08-004-103-001/80
(RAMPUR MAJRI)
2608004000NRG19110320190076386 19/03/2019 Lakhvir Singh 2608004WL005405 Lakhvir Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059383096 LAKHVIR SINGH S/O PRAKASH SINGH (000607138)
57 RUPNAGAR PB-08-004-117-001/36
(GOBIND PURA)
2608004000NRG19110320190076545 19/03/2019 GURDEEP KAUR 2608004WL005437 GURDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059383095 GURDEEP KAUR W/O KESAR SINGH (000607138)
58 RUPNAGAR PB-08-004-132-001/1
(SIMBLE JHALIAN)
2608004000NRG19110320190076323 19/03/2019 Tarsem Kaur 2608004WL005403 Tarsem Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383084 TARSEM KAUR W/O RAGHVIR SINGH (000607138)
59 RUPNAGAR PB-08-004-132-001/1
(SIMBLE JHALIAN)
2608004000NRG19110320190076324 19/03/2019 Tarsem Kaur 2608004WL005403 Tarsem Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383085 TARSEM KAUR W/O RAGHVIR SINGH (000607138)
60 RUPNAGAR PB-08-004-132-001/13
(SIMBLE JHALIAN)
2608004000NRG19110320190076325 19/03/2019 Jagtar Singh 2608004WL005403 Jagtar Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383166 JAGTAR SINGH SO PIARA SINGH (000607087)
61 RUPNAGAR PB-08-004-132-001/13
(SIMBLE JHALIAN)
2608004000NRG19110320190076326 19/03/2019 Jagtar Singh 2608004WL005403 Jagtar Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383165 JAGTAR SINGH SO PIARA SINGH (000607087)
62 RUPNAGAR PB-08-004-132-001/15
(SIMBLE JHALIAN)
2608004000NRG19110320190076327 19/03/2019 Kuldeep Kaur 2608004WL005403 Kuldeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383086 KULDEEP KAUR W/O MANJIT SINGH (000607138)
63 RUPNAGAR PB-08-004-132-001/15
(SIMBLE JHALIAN)
2608004000NRG19110320190076328 19/03/2019 Kuldeep Kaur 2608004WL005403 Kuldeep Kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9059383087 KULDEEP KAUR W/O MANJIT SINGH (000607138)
64 RUPNAGAR PB-08-004-132-001/17
(SIMBLE JHALIAN)
2608004000NRG19110320190076329 19/03/2019 Malkit Kaur 2608004WL005403 Malkit Kaur 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059383102 MALKIT KAUR W/O BALWINDER SINGH (000607138)
65 RUPNAGAR PB-08-004-132-001/2
(SIMBLE JHALIAN)
2608004000NRG19110320190076331 19/03/2019 Babveer kaur 2608004WL005403 Babveer kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383099 BALVEER KAUR W/O JASWANT SINGH (000607138)
66 RUPNAGAR PB-08-004-132-001/2
(SIMBLE JHALIAN)
2608004000NRG19110320190076332 19/03/2019 Babveer kaur 2608004WL005403 Babveer kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383098 BALVEER KAUR W/O JASWANT SINGH (000607138)
67 RUPNAGAR PB-08-004-132-001/3
(SIMBLE JHALIAN)
2608004000NRG19110320190076334 19/03/2019 Surinder Kaur 2608004WL005403 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383088 SURINDER KAUR W/O GURMUKH SINGH (000607138)
68 RUPNAGAR PB-08-004-132-001/3
(SIMBLE JHALIAN)
2608004000NRG19110320190076335 19/03/2019 Surinder Kaur 2608004WL005403 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383089 SURINDER KAUR W/O GURMUKH SINGH (000607138)
69 RUPNAGAR PB-08-004-132-001/32
(SIMBLE JHALIAN)
2608004000NRG19110320190076336 19/03/2019 Swaran Kaur 2608004WL005403 Swaran Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383101 SWARAN KAUR W/O NAIB SINGH (000607138)
70 RUPNAGAR PB-08-004-132-001/32
(SIMBLE JHALIAN)
2608004000NRG19110320190076337 19/03/2019 Swaran Kaur 2608004WL005403 Swaran Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383100 SWARAN KAUR W/O NAIB SINGH (000607138)
71 RUPNAGAR PB-08-004-132-001/72
(SIMBLE JHALIAN)
2608004000NRG19110320190076542 19/03/2019 Harpreet Kaur 2608004WL005434 Harpreet Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059383103 HARPREET KAUR W/O JASWINDER SINGH (000607138)
72 RUPNAGAR PB-08-004-134-001/18
(LADAL)
2608004000NRG19110320190076505 19/03/2019 Gurmeet Singh 2608004WL005413 Gurmeet Singh 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9059383106 GURMEET SINGH S/O DHANNA SINGH (000607138)
73 RUPNAGAR PB-08-004-134-001/18
(LADAL)
2608004000NRG19110320190076506 19/03/2019 Sukhjeet kaur 2608004WL005413 Sukhjeet kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9059383112 SUKHJIT KAUR W/O W/O GURMEET SINGH (000607138)
74 RUPNAGAR PB-08-004-134-001/41
(LADAL)
2608004000NRG19110320190076508 19/03/2019 Kulwinder Kaur 2608004WL005414 Kulwinder Kaur 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9059383113 Inactive Aadhaar
75 RUPNAGAR PB-08-004-155-001/22
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077117 19/03/2019 Hukam Chand 2608004WL005486 Hukam Chand 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059383094 HUKAM CHAND S/O CHARAN DASS (000607138)
76 RUPNAGAR PB-08-004-155-001/23
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077118 19/03/2019 Hari Sikander 2608004WL005486 Hari Sikander 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059383093 HARI SIKANDER S/O GOPI CHAND (000607138)
77 RUPNAGAR PB-08-004-155-001/26
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077120 19/03/2019 Kastoori Devi 2608004WL005486 Kastoori Devi 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059383091 KASTOORI (000508532)
78 RUPNAGAR PB-08-004-155-001/29
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077121 19/03/2019 Amarnath 2608004WL005486 Amarnath 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059383092 AMAR NATH (000508532)
79 RUPNAGAR PB-08-004-155-001/38
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077125 19/03/2019 Bhagwati 2608004WL005486 Bhagwati 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059383090 BHAGWANTI WO SARUP CHAND (000607138)
80 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19120320190076785 19/03/2019 tej Kaur 2608004WL005474 tej Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383081 TEJ KAUR W/O DASS RAM (000607138)
81 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19120320190076786 19/03/2019 tej Kaur 2608004WL005474 tej Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059383082 TEJ KAUR W/O DASS RAM (000607138)
SubTotal 82560 82560
82 RUPNAGAR PB-08-004-007-001/17
(LOHARI)
2608004000NRG19110320190076513 19/03/2019 Satwinder Singh 2608004WL005418 Satwinder Singh 00354 PUNB0027900 1200 1200 Processed 11/04/2019 9059383188 SATWINDER SINGH SO RAM SINGH (000508568)
83 RUPNAGAR PB-08-004-007-001/23
(LOHARI)
2608004000NRG19110320190076515 19/03/2019 surjit kaur 2608004WL005418 surjit kaur 00354 PUNB0027900 1200 1200 Processed 11/04/2019 9059383189 SURJIT KAUR W/O GURNEK SINGH (000508568)
SubTotal 2400 2400
84 RUPNAGAR PB-08-004-022-001/11
(RASOOL PUR)
2608004000NRG19120320190076731 19/03/2019 Paramjeet Kaur 2608004WL005471 Paramjeet Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059383051 MRS PARAMJIT KAUR (000508548)
85 RUPNAGAR PB-08-004-022-001/11
(RASOOL PUR)
2608004000NRG19120320190076732 19/03/2019 Paramjeet Kaur 2608004WL005471 Paramjeet Kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383052 MRS PARAMJIT KAUR (000508548)
86 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR)
2608004000NRG19120320190076735 19/03/2019 Pushpa DEVI 2608004WL005471 Pushpa DEVI 00354 PUNB0352700 960 960 Processed 11/04/2019 9059383065 MRS PUSHPA DEVI (000508548)
87 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR)
2608004000NRG19120320190076736 19/03/2019 Pushpa DEVI 2608004WL005471 Pushpa DEVI 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383066 MRS PUSHPA DEVI (000508548)
88 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR)
2608004000NRG19120320190076739 19/03/2019 Mejor Singh 2608004WL005471 Mejor Singh 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059383061 MR MEJOR SINGH (000508548)
89 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR)
2608004000NRG19120320190076740 19/03/2019 Mejor Singh 2608004WL005471 Mejor Singh 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383062 MR MEJOR SINGH (000508548)
90 RUPNAGAR PB-08-004-022-001/31
(RASOOL PUR)
2608004000NRG19120320190076741 19/03/2019 Swaran Kaur 2608004WL005471 Swaran Kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383063 MRS SWARN KAUR (000508548)
91 RUPNAGAR PB-08-004-022-001/31
(RASOOL PUR)
2608004000NRG19120320190076742 19/03/2019 Swaran Kaur 2608004WL005471 Swaran Kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383064 MRS SWARN KAUR (000508548)
92 RUPNAGAR PB-08-004-022-001/41
(RASOOL PUR)
2608004000NRG19120320190076745 19/03/2019 Parminder Kaur 2608004WL005471 Parminder Kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383059 MRS PARWINDER KAUR PARWINDER KAUR (000508548)
93 RUPNAGAR PB-08-004-022-001/41
(RASOOL PUR)
2608004000NRG19120320190076746 19/03/2019 Parminder Kaur 2608004WL005471 Parminder Kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383060 MRS PARWINDER KAUR PARWINDER KAUR (000508548)
94 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR)
2608004000NRG19120320190076751 19/03/2019 Balwinder kaur 2608004WL005471 Balwinder kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059383067 BALWINDER KAUR W/O JAGDISH SINGH (000508568)
95 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR)
2608004000NRG19120320190076752 19/03/2019 Balwinder kaur 2608004WL005471 Balwinder kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383068 BALWINDER KAUR W/O JAGDISH SINGH (000508568)
96 RUPNAGAR PB-08-004-022-001/60
(RASOOL PUR)
2608004000NRG19120320190076755 19/03/2019 Soma Devi 2608004WL005471 Soma Devi 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059383057 SOMA DEVI W/O RAM GOPAL (000508568)
97 RUPNAGAR PB-08-004-022-001/60
(RASOOL PUR)
2608004000NRG19120320190076756 19/03/2019 Soma Devi 2608004WL005471 Soma Devi 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383058 SOMA DEVI W/O RAM GOPAL (000508568)
98 RUPNAGAR PB-08-004-022-001/8
(RASOOL PUR)
2608004000NRG19120320190076759 19/03/2019 Rinki 2608004WL005471 Rinki 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383055 RINKI W O SATNAM SINGH (000508568)
99 RUPNAGAR PB-08-004-022-001/8
(RASOOL PUR)
2608004000NRG19120320190076760 19/03/2019 Rinki 2608004WL005471 Rinki 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383056 RINKI W O SATNAM SINGH (000508568)
100 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR)
2608004000NRG19120320190076761 19/03/2019 Amarjeet Kaur 2608004WL005471 Amarjeet Kaur 00354 PUNB0352700 1440 1440 Processed 11/04/2019 9059383053 AMARJIT KAUR W O JAGIR SINGH (000508568)
101 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR)
2608004000NRG19120320190076762 19/03/2019 Amarjeet Kaur 2608004WL005471 Amarjeet Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059383054 AMARJIT KAUR W O JAGIR SINGH (000508568)
102 RUPNAGAR PB-08-004-103-001/67
(RAMPUR MAJRI)
2608004000NRG19110320190076373 19/03/2019 karnail kaur 2608004WL005405 karnail kaur 00354 PUNB0352700 1920 1920 Processed 11/04/2019 9059383049 KARNAIL KAUR (000607152)
103 RUPNAGAR PB-08-004-103-001/67
(RAMPUR MAJRI)
2608004000NRG19110320190076374 19/03/2019 karnail kaur 2608004WL005405 karnail kaur 00354 PUNB0352700 1920 1920 Processed 11/04/2019 9059383050 KARNAIL KAUR (000607152)
SubTotal 30480 30480
104 RUPNAGAR PB-08-004-022-001/70
(RASOOL PUR)
2608004000NRG19120320190076757 19/03/2019 Himmat Singh 2608004WL005471 Himmat Singh 00415 SBIN0050082 1440 1440 Processed 11/04/2019 9059383070 HIMANT SINGH S/O MEHAR SINGH (000607562)
105 RUPNAGAR PB-08-004-022-001/70
(RASOOL PUR)
2608004000NRG19120320190076758 19/03/2019 Himmat Singh 2608004WL005471 Himmat Singh 00415 SBIN0050082 1680 1680 Processed 11/04/2019 9059383071 HIMANT SINGH S/O MEHAR SINGH (000607562)
106 RUPNAGAR PB-08-004-103-001/78
(RAMPUR MAJRI)
2608004000NRG19110320190076381 19/03/2019 Surjit Kaur 2608004WL005405 Surjit Kaur 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9059383125 MRS SURJIT KAUR (000508548)
107 RUPNAGAR PB-08-004-103-001/78
(RAMPUR MAJRI)
2608004000NRG19110320190076382 19/03/2019 Surjit Kaur 2608004WL005405 Surjit Kaur 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9059383124 MRS SURJIT KAUR (000508548)
108 RUPNAGAR PB-08-004-134-001/40
(LADAL)
2608004000NRG19110320190076509 19/03/2019 Karamjeet kaur 2608004WL005415 Karamjeet kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059383074 KARAMJEET KAUR WO SUKHJEET SINGH (000606985)
109 RUPNAGAR PB-08-004-134-001/51
(LADAL)
2608004000NRG19110320190076557 19/03/2019 Rattan Kaur 2608004WL005444 Rattan Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059383075 RATAN KAUR W/O DARSHAN SINGH & DSSO ROPA (000607138)
110 RUPNAGAR PB-08-004-136-001/67
(BEHRAMPUR JIMIDARA)
2608004000NRG19110320190076552 19/03/2019 Ravinder Singh 2608004WL005442 Ravinder Singh 00415 SBIN0050082 2640 2640 Processed 17/04/2019 9059383128 RAVINDER SINGH S/O MOHAN SINGH (000607066)
111 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19120320190076763 19/03/2019 Jaspal Singh 2608004WL005472 Jaspal Singh 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059383072 JASPAL SINGH SO HARBANT SINGH (000508500)
SubTotal 17520 17520
112 RUPNAGAR PB-08-004-168-001/4
(Bhauwal(HD 55))
2608004000NRG19120320190076687 19/03/2019 Harpal Singh 2608004WL005460 Harpal Singh 00415 SBIN0050083 3600 3600 Processed 11/04/2019 9059383123 Mr. HARPAL SINGH SO MUNSHI SINGH (000607387)
SubTotal 3600 3600
113 RUPNAGAR PB-08-004-022-001/42
(RASOOL PUR)
2608004000NRG19120320190076747 19/03/2019 Harbans kaur 2608004WL005471 Harbans kaur 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9059383118 MRS HARBANS KAUR (000508548)
114 RUPNAGAR PB-08-004-022-001/42
(RASOOL PUR)
2608004000NRG19120320190076748 19/03/2019 Harbans kaur 2608004WL005471 Harbans kaur 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9059383117 MRS HARBANS KAUR (000508548)
115 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR)
2608004000NRG19120320190076749 19/03/2019 Paramjeet kaur 2608004WL005471 Paramjeet kaur 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9059383122 MRS PARAMJIT KAUR WO PAL SINGH (000508548)
116 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR)
2608004000NRG19120320190076750 19/03/2019 Paramjeet kaur 2608004WL005471 Paramjeet kaur 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9059383121 MRS PARAMJIT KAUR WO PAL SINGH (000508548)
117 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR)
2608004000NRG19120320190076753 19/03/2019 Veena Rani 2608004WL005471 Veena Rani 00415 SBIN0050440 1440 1440 Processed 11/04/2019 9059383120 MS VEENA RANI (000508548)
118 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR)
2608004000NRG19120320190076754 19/03/2019 Veena Rani 2608004WL005471 Veena Rani 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9059383119 MS VEENA RANI (000508548)
119 RUPNAGAR PB-08-004-078-001/2
(LAKHMIPUR)
2608004000NRG19110320190076548 19/03/2019 Balwinder kaur 2608004WL005438 Balwinder kaur 00415 SBIN0050440 1200 1200 Processed 11/04/2019 9059383127 BALWINDER KAUR (000508534)
120 RUPNAGAR PB-08-004-078-001/2
(LAKHMIPUR)
2608004000NRG19110320190076547 19/03/2019 Sohan Singh 2608004WL005438 Sohan Singh 00415 SBIN0050440 1200 1200 Processed 11/04/2019 9059383126 MOHAN SINGH (000990288)
121 RUPNAGAR PB-08-004-117-001/36
(GOBIND PURA)
2608004000NRG19110320190076546 19/03/2019 Manpreet Singh 2608004WL005437 Manpreet Singh 00415 SBIN0050440 1200 1200 Processed 11/04/2019 9059383073 MANPREET SINGH SO KESAR SINGH (000607184)
SubTotal 12960 12960
122 RUPNAGAR PB-08-004-155-001/11
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077112 19/03/2019 Dev Raj 2608004WL005486 Dev Raj 00415 SBIN0050527 2400 2400 Processed 11/04/2019 9059383144 DEV RAJ (000607152)
123 RUPNAGAR PB-08-004-155-001/13
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077113 19/03/2019 Nando Devi 2608004WL005486 Nando Devi 00415 SBIN0050527 2400 2400 Rejected 11/04/2019 9059383129 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
124 RUPNAGAR PB-08-004-155-001/15
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077114 19/03/2019 Parkash Chand 2608004WL005486 Parkash Chand 00415 SBIN0050527 2400 2400 Rejected 11/04/2019 9059383147 A/c Blocked or Frozen
125 RUPNAGAR PB-08-004-155-001/53
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077127 19/03/2019 Bhago Devi 2608004WL005486 Bhago Devi 00415 SBIN0050527 2400 2400 Rejected 11/04/2019 9059383130 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
126 RUPNAGAR PB-08-004-155-001/55
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077128 19/03/2019 Gyan Kaur 2608004WL005486 Gyan Kaur 00415 SBIN0050527 2400 2400 Processed 11/04/2019 9059383149 GIANO DEVI (000607152)
127 RUPNAGAR PB-08-004-155-001/60
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077129 19/03/2019 Usha Rani 2608004WL005486 Usha Rani 00415 SBIN0050527 2400 2400 Processed 11/04/2019 9059383139 MRS USHA RANI (000508548)
128 RUPNAGAR PB-08-004-155-001/69
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077131 19/03/2019 Rampal 2608004WL005486 Rampal 00415 SBIN0050527 2400 2400 Rejected 11/04/2019 9059383148 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
129 RUPNAGAR PB-08-004-155-001/70
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077132 19/03/2019 Tara Devi 2608004WL005486 Tara Devi 00415 SBIN0050527 2400 2400 Rejected 11/04/2019 9059383131 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19200 19200
130 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19120320190076811 19/03/2019 SANTOKH KAUR 2608004WL005476 SANTOKH KAUR 00434 SYNB0008172 960 960 Processed 12/04/2019 9059383116 SANTOKH KAUR (000508508)
SubTotal 960 960
131 RUPNAGAR PB-08-004-007-001/14
(LOHARI)
2608004000NRG19110320190076512 19/03/2019 sukhwinder kaur 2608004WL005418 sukhwinder kaur 00462 UCBA0000437 1200 1200 Processed 17/04/2019 9059383181 SUKHWINDER KAUR W/O DILBAGH SINGH (000607066)
132 RUPNAGAR PB-08-004-007-001/23
(LOHARI)
2608004000NRG19110320190076514 19/03/2019 Gurnek Singh 2608004WL005418 Gurnek Singh 00462 UCBA0000437 1200 1200 Processed 17/04/2019 9059383183 GURNEK SINGH (000607066)
133 RUPNAGAR PB-08-004-007-001/28
(LOHARI)
2608004000NRG19110320190076516 19/03/2019 bahadar singh 2608004WL005418 bahadar singh 00462 UCBA0000437 1200 1200 Processed 11/04/2019 9059383184 BAHADAR SINGH SO GULJAR SINGH (000606985)
134 RUPNAGAR PB-08-004-007-001/34
(LOHARI)
2608004000NRG19110320190076518 19/03/2019 veena devi 2608004WL005418 veena devi 00462 UCBA0000437 1200 1200 Processed 11/04/2019 9059383186 VEENA DEVI (000607152)
135 RUPNAGAR PB-08-004-007-001/35
(LOHARI)
2608004000NRG19110320190076519 19/03/2019 Balwinder kaur 2608004WL005418 Balwinder kaur 00462 UCBA0000437 1200 1200 Processed 11/04/2019 9059383180 BALWINDER KAUR (000607152)
136 RUPNAGAR PB-08-004-007-001/6
(LOHARI)
2608004000NRG19110320190076521 19/03/2019 baljit kaur 2608004WL005418 baljit kaur 00462 UCBA0000437 1200 1200 Processed 17/04/2019 9059383185 BALJIT KAUR (000607066)
137 RUPNAGAR PB-08-004-007-001/6
(LOHARI)
2608004000NRG19110320190076520 19/03/2019 Sher Singh 2608004WL005418 Sher Singh 00462 UCBA0000437 1200 1200 Processed 17/04/2019 9059383182 SHER SINGH S/O SARDARA SINGH (000607066)
138 RUPNAGAR PB-08-004-007-001/7
(LOHARI)
2608004000NRG19110320190076522 19/03/2019 Surinder Singh 2608004WL005418 Surinder Singh 00462 UCBA0000437 1200 1200 Processed 17/04/2019 9059383187 SURINDER SINGH & DSSO ROPAR (000607066)
SubTotal 9600 9600
139 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD)
2608004000NRG19120320190076836 19/03/2019 Jasvir Kaur 2608004WL005476 Jasvir Kaur 00462 UCBA0000441 1440 1440 Processed 17/04/2019 9059383029 JASVIR KAUR W/O SATNAM SINGH (000607066)
SubTotal 1440 1440
140 RUPNAGAR PB-08-004-155-001/30
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077122 19/03/2019 Balveer Singh 2608004WL005486 Balveer Singh 00462 UCBA0000520 2400 2400 Processed 17/04/2019 9059383179 BALBIR SINGH S/O KARAM CHAND (000607066)
141 RUPNAGAR PB-08-004-155-001/62
(PIRTHIPUR BUNGA)
2608004000NRG19130320190077130 19/03/2019 Balwant Singh 2608004WL005486 Balwant Singh 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9059383030 BALWANT SINGH (000508532)
SubTotal 4800 4800
142 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19120320190076869 19/03/2019 shinderpal kaur 2608004WL005477 shinderpal kaur 00462 UCBA0000560 1680 1680 Processed 17/04/2019 9059383032 CHHINDERPAL KAUR WO KULWANT SINGH (000607066)
143 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG19120320190076871 19/03/2019 karnail singh 2608004WL005477 karnail singh 00462 UCBA0000560 1680 1680 Processed 17/04/2019 9059383172 KARNAIL SINGH (000607066)
144 RUPNAGAR PB-08-004-049-001/35
(KHERI KHAAT)
2608004000NRG19120320190076876 19/03/2019 Ranjit kaur 2608004WL005477 Ranjit kaur 00462 UCBA0000560 1680 1680 Processed 17/04/2019 9059383178 RANJIT KAUR (000607066)
145 RUPNAGAR PB-08-004-049-001/36
(KHERI KHAAT)
2608004000NRG19120320190076877 19/03/2019 Raghvir Kaur 2608004WL005477 Raghvir Kaur 00462 UCBA0000560 1440 1440 Processed 17/04/2019 9059383173 RAGHVIR KAUR W/O BALBIR SINGH (000607066)
146 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19120320190076878 19/03/2019 Manjit kaur 2608004WL005477 Manjit kaur 00462 UCBA0000560 960 960 Processed 11/04/2019 9059383035 MANJIT KAUR (000607562)
147 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19120320190076880 19/03/2019 Bupinder kaur 2608004WL005477 Bupinder kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9059383132 BHUPINDER KAUR (000607152)
148 RUPNAGAR PB-08-004-049-001/42
(KHERI KHAAT)
2608004000NRG19120320190076881 19/03/2019 Kulwinder Kaur 2608004WL005477 Kulwinder Kaur 00462 UCBA0000560 1680 1680 Processed 17/04/2019 9059383176 KULWINDER KAUR W/O ROOP SDINGH (000607066)
149 RUPNAGAR PB-08-004-049-001/44
(KHERI KHAAT)
2608004000NRG19120320190076882 19/03/2019 Kulwant kaur 2608004WL005477 Kulwant kaur 00462 UCBA0000560 1440 1440 Processed 17/04/2019 9059383174 KULWANT KAUR W/O KASHMIR SINGH (000607066)
150 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19120320190076883 19/03/2019 KULDEEP KAUR 2608004WL005477 KULDEEP KAUR 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9059383036 KULDEEP KAUR (000607152)
151 RUPNAGAR PB-08-004-049-001/47
(KHERI KHAAT)
2608004000NRG19120320190076884 19/03/2019 Parkash Kaur 2608004WL005477 Parkash Kaur 00462 UCBA0000560 960 960 Processed 17/04/2019 9059383033 PARKASH KAUR W/O BALBIR SINGH (000607066)
152 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT)
2608004000NRG19120320190076885 19/03/2019 Bhupinder Kaur 2608004WL005477 Bhupinder Kaur 00462 UCBA0000560 1200 1200 Processed 17/04/2019 9059383040 BHUPINDERKAUR (000607066)
153 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19120320190076886 19/03/2019 Nirmal Kaur 2608004WL005477 Nirmal Kaur 00462 UCBA0000560 1440 1440 Processed 17/04/2019 9059383037 NIRMAL KAUR W/O SHER SINGH (000607066)
154 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19120320190076887 19/03/2019 Nirmal Kaur 2608004WL005477 Nirmal Kaur 00462 UCBA0000560 1440 1440 Processed 17/04/2019 9059383039 NIRMAL KAUR W/O SURJEET SINGH (000607066)
155 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19120320190076888 19/03/2019 Labh Kaur 2608004WL005477 Labh Kaur 00462 UCBA0000560 1680 1680 Processed 17/04/2019 9059383038 LABH KAUR WO SOMA SINGH (000607066)
156 RUPNAGAR PB-08-004-100-001/11
(BHADAL)
2608004000NRG19120320190076904 19/03/2019 Swaran kaur 2608004WL005479 Swaran kaur 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9059383034 SAWRAN KAUR WO GULZAR SINGH (000508585)
157 RUPNAGAR PB-08-004-100-001/29
(BHADAL)
2608004000NRG19120320190076909 19/03/2019 Amreek Singh 2608004WL005479 Amreek Singh 00462 UCBA0000560 720 720 Processed 17/04/2019 9059383175 AMRIK SINGH (000607066)
158 RUPNAGAR PB-08-004-100-001/56
(BHADAL)
2608004000NRG19120320190076913 19/03/2019 Pyaro 2608004WL005479 Pyaro 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9059383177 PIARO WO MOHAN SINGH (000508585)
159 RUPNAGAR PB-08-004-100-001/65
(BHADAL)
2608004000NRG19120320190076918 19/03/2019 Kirandeep Kaur 2608004WL005479 Kirandeep Kaur 00462 UCBA0000560 1440 1440 Processed 17/04/2019 9059383031 KIRANDEEP KAUR W/O HARPREET SINGH (000607066)
SubTotal 25440 25440
160 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR)
2608004000NRG19120320190076737 19/03/2019 Kuldeep Kaur 2608004WL005471 Kuldeep Kaur 00468 UBIN0565075 1440 1440 Processed 11/04/2019 9059383141 KULDEEP KAUR W/O JAGTAR SINGH (000508500)
161 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR)
2608004000NRG19120320190076738 19/03/2019 Kuldeep Kaur 2608004WL005471 Kuldeep Kaur 00468 UBIN0565075 960 960 Processed 11/04/2019 9059383140 KULDEEP KAUR W/O JAGTAR SINGH (000508500)
162 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR)
2608004000NRG19120320190076743 19/03/2019 Ranjeet Kaur 2608004WL005471 Ranjeet Kaur 00468 UBIN0565075 1680 1680 Processed 11/04/2019 9059383143 RANJIT KAUR W/O JIT SINGH (000508568)
163 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR)
2608004000NRG19120320190076744 19/03/2019 Ranjeet Kaur 2608004WL005471 Ranjeet Kaur 00468 UBIN0565075 1440 1440 Processed 11/04/2019 9059383142 RANJIT KAUR W/O JIT SINGH (000508568)
SubTotal 5520 5520
Total 300480 300480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_190319APB_FTO_101715 Allahabad Bank ALLA0212266 ROPAR 3360
2 RUPNAGAR PB2608004_190319APB_FTO_101715 Andhra Bank ANDB0002031 Rupnagar 2880
3 RUPNAGAR PB2608004_190319APB_FTO_101715 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 10560
4 RUPNAGAR PB2608004_190319APB_FTO_101715 Bank of Baroda BARB0KURALI KURALI 1200
5 RUPNAGAR PB2608004_190319APB_FTO_101715 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1920
6 RUPNAGAR PB2608004_190319APB_FTO_101715 Bank of India BKID0006570 ROOP NAGAR 1440
7 RUPNAGAR PB2608004_190319APB_FTO_101715 Canara Bank CNRB0002102 KIRATPUR SAHIB 19200
8 RUPNAGAR PB2608004_190319APB_FTO_101715 Central Bank Of India CBIN0283761 ROPAR 1440
9 RUPNAGAR PB2608004_190319APB_FTO_101715 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2400
10 RUPNAGAR PB2608004_190319APB_FTO_101715 HDFC HDFC0003298 Kiratpur Sahib 2400
11 RUPNAGAR PB2608004_190319APB_FTO_101715 Indian Bank IDIB000R027 RUPNAGAR 11520
12 RUPNAGAR PB2608004_190319APB_FTO_101715 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 9360
13 RUPNAGAR PB2608004_190319APB_FTO_101715 Punjab & Sind Bank PSIB0000133 Ghanauli 2640
14 RUPNAGAR PB2608004_190319APB_FTO_101715 Punjab & Sind Bank PSIB0021123 Kherabad 13680
15 RUPNAGAR PB2608004_190319APB_FTO_101715 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82560
16 RUPNAGAR PB2608004_190319APB_FTO_101715 Punjab National Bank PUNB0027900 KURALI MAIN 2400
17 RUPNAGAR PB2608004_190319APB_FTO_101715 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 30480
18 RUPNAGAR PB2608004_190319APB_FTO_101715 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 17520
19 RUPNAGAR PB2608004_190319APB_FTO_101715 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3600
20 RUPNAGAR PB2608004_190319APB_FTO_101715 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 12960
21 RUPNAGAR PB2608004_190319APB_FTO_101715 State Bank of India SBIN0050527 KIRATPUR SAHIB 19200
22 RUPNAGAR PB2608004_190319APB_FTO_101715 Syndicate Bank SYNB0008172 RUPNAGAR 960
23 RUPNAGAR PB2608004_190319APB_FTO_101715 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 9600
24 RUPNAGAR PB2608004_190319APB_FTO_101715 UCO Bank UCBA0000441 ROPAR MAIN 1440
25 RUPNAGAR PB2608004_190319APB_FTO_101715 UCO Bank UCBA0000520 BHARATGARH 4800
26 RUPNAGAR PB2608004_190319APB_FTO_101715 UCO Bank UCBA0000560 PURKHALI 25440
27 RUPNAGAR PB2608004_190319APB_FTO_101715 Union Bank of India UBIN0565075 ROOPNAGAR 5520

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