Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:39:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_290319APB_FTO_107180
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-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG19180320190078224 29/03/2019 SHINDER KAUR 2608004WL005568 SHINDER KAUR 00014 ALLA0212266 2400 2400 Rejected 11/04/2019 9059616086 Inactive Aadhaar
2 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG19180320190078225 29/03/2019 SHINDER KAUR 2608004WL005568 SHINDER KAUR 00014 ALLA0212266 2160 2160 Rejected 11/04/2019 9059616085 Inactive Aadhaar
3 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19180320190078362 29/03/2019 Nachattar Singh 2608004WL005568 Nachattar Singh 00014 ALLA0212266 2160 2160 Processed 11/04/2019 9059615998 MR NACHHTAR SINGH (000508548)
4 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19180320190078363 29/03/2019 Nachattar Singh 2608004WL005568 Nachattar Singh 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9059615997 MR NACHHTAR SINGH (000508548)
5 RUPNAGAR PB-08-004-095-001/66
(MAJRI HARIJAN)
2608004000NRG19260320190079822 29/03/2019 Bimla devi 2608004WL005690 Bimla devi 00014 ALLA0212266 3600 3600 Processed 17/04/2019 9059616130 BIMLA (000607066)
6 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19180320190078398 29/03/2019 Neelam kaur 2608004WL005568 Neelam kaur 00014 ALLA0212266 2160 2160 Processed 12/04/2019 9059616057 NEELAM KAUR WO KESAR SINGH (000508505)
7 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19180320190078399 29/03/2019 Neelam kaur 2608004WL005568 Neelam kaur 00014 ALLA0212266 2400 2400 Processed 12/04/2019 9059616056 NEELAM KAUR WO KESAR SINGH (000508505)
SubTotal 17280 17280
8 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19180320190078207 29/03/2019 jasveer kaur 2608004WL005568 jasveer kaur 00018 ANDB0002031 2160 2160 Processed 11/04/2019 9059615996 JASVIR KAUR W/O MAHAN SINGH (000607170)
9 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19180320190078208 29/03/2019 jasveer kaur 2608004WL005568 jasveer kaur 00018 ANDB0002031 2400 2400 Processed 11/04/2019 9059615995 JASVIR KAUR W/O MAHAN SINGH (000607170)
10 RUPNAGAR PB-08-004-001-001/29
(BUDA BHORA)
2608004000NRG19180320190078209 29/03/2019 Gurmeet Kaur 2608004WL005568 Gurmeet Kaur 00018 ANDB0002031 2160 2160 Processed 11/04/2019 9059616060 GURMEET KAUR W/O MEHAR SINGH (000607170)
11 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19180320190078365 29/03/2019 Charanjeet Kaur 2608004WL005568 Charanjeet Kaur 00018 ANDB0002031 2160 2160 Processed 11/04/2019 9059616111 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
12 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19180320190078366 29/03/2019 Charanjeet Kaur 2608004WL005568 Charanjeet Kaur 00018 ANDB0002031 1440 1440 Processed 11/04/2019 9059616110 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
SubTotal 10320 10320
13 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19180320190078236 29/03/2019 Kulwant Kaur 2608004WL005568 Kulwant Kaur 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615760 KULWANT KAUR W/O SARBJIT SINGH (000607153)
14 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19180320190078237 29/03/2019 Kulwant Kaur 2608004WL005568 Kulwant Kaur 00032 UTIB0000649 1920 1920 Processed 11/04/2019 9059615759 KULWANT KAUR W/O SARBJIT SINGH (000607153)
15 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19180320190078238 29/03/2019 Sukhwinder Kaur 2608004WL005568 Sukhwinder Kaur 00032 UTIB0000649 1680 1680 Processed 11/04/2019 9059615758 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
16 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19180320190078239 29/03/2019 Sukhwinder Kaur 2608004WL005568 Sukhwinder Kaur 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615757 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
17 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD)
2608004000NRG19260320190079740 29/03/2019 Lakhvir Kaur 2608004WL005685 Lakhvir Kaur 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059615968 LAKHVIR KAUR W/O AVTAR SINGH (000607153)
18 RUPNAGAR PB-08-004-033-001/14
(JHALIAN KHURD)
2608004000NRG19260320190079741 29/03/2019 Dalbara Singh 2608004WL005685 Dalbara Singh 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059615755 DILBARA SINGH D/O CHAJJA SINGH (000607138)
19 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19180320190078240 29/03/2019 Karamjit Kaur 2608004WL005568 Karamjit Kaur 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615754 MRS KARAMJEET KAUR (000508548)
20 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19180320190078241 29/03/2019 Karamjit Kaur 2608004WL005568 Karamjit Kaur 00032 UTIB0000649 2160 2160 Processed 11/04/2019 9059615753 MRS KARAMJEET KAUR (000508548)
21 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19180320190078242 29/03/2019 Manjit Kaur 2608004WL005568 Manjit Kaur 00032 UTIB0000649 2160 2160 Processed 11/04/2019 9059615967 MANJIT KAUR W/O MAJOR SINGH (000607138)
22 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19180320190078243 29/03/2019 Manjit Kaur 2608004WL005568 Manjit Kaur 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615966 MANJIT KAUR W/O MAJOR SINGH (000607138)
23 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19180320190078246 29/03/2019 SURJEET KAUR 2608004WL005568 SURJEET KAUR 00032 UTIB0000649 2160 2160 Processed 11/04/2019 9059615756 SURJIT KAUR W/O SOHAN SINGH (000607138)
24 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19180320190078247 29/03/2019 SURJEET KAUR 2608004WL005568 SURJEET KAUR 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615764 SURJIT KAUR W/O SOHAN SINGH (000607138)
25 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19180320190078250 29/03/2019 Manjit Kaur 2608004WL005568 Manjit Kaur 00032 UTIB0000649 2160 2160 Processed 11/04/2019 9059615752 MANJIT KAUR W/O GURMEET SINGH (000607138)
26 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19180320190078251 29/03/2019 Manjit Kaur 2608004WL005568 Manjit Kaur 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615751 MANJIT KAUR W/O GURMEET SINGH (000607138)
27 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19180320190078252 29/03/2019 Manjit Kaur 2608004WL005568 Manjit Kaur 00032 UTIB0000649 2400 2400 Rejected 11/04/2019 9059615750 Customer to refer to the branch
28 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19180320190078253 29/03/2019 Manjit Kaur 2608004WL005568 Manjit Kaur 00032 UTIB0000649 1440 1440 Rejected 11/04/2019 9059615761 Customer to refer to the branch
29 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19180320190078254 29/03/2019 Gurdas Kaur 2608004WL005568 Gurdas Kaur 00032 UTIB0000649 1680 1680 Processed 11/04/2019 9059615763 GURDAS KAUR W/O JAGIR SINGH (000607153)
30 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19180320190078255 29/03/2019 Gurdas Kaur 2608004WL005568 Gurdas Kaur 00032 UTIB0000649 2400 2400 Processed 11/04/2019 9059615762 GURDAS KAUR W/O JAGIR SINGH (000607153)
31 RUPNAGAR PB-08-004-144-001/11
(BALSANDHA)
2608004000NRG19280320190080974 29/03/2019 Gurmukh Singh 2608004WL005794 Gurmukh Singh 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615964 GURMUKH SINGH (000508568)
32 RUPNAGAR PB-08-004-144-001/11
(BALSANDHA)
2608004000NRG19280320190081085 29/03/2019 Gurmukh Singh 2608004WL005805 Gurmukh Singh 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615965 GURMUKH SINGH (000508568)
33 RUPNAGAR PB-08-004-144-001/20
(BALSANDHA)
2608004000NRG19280320190081086 29/03/2019 Sohan Singh 2608004WL005805 Sohan Singh 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615963 SOHAN SINGH (000508568)
34 RUPNAGAR PB-08-004-144-001/20
(BALSANDHA)
2608004000NRG19280320190080975 29/03/2019 Sohan Singh 2608004WL005794 Sohan Singh 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615974 SOHAN SINGH (000508568)
35 RUPNAGAR PB-08-004-144-001/23
(BALSANDHA)
2608004000NRG19280320190080977 29/03/2019 Dasyee Dass 2608004WL005794 Dasyee Dass 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615972 DESAI DAS S/O SARJUG DAS (000508568)
36 RUPNAGAR PB-08-004-144-001/23
(BALSANDHA)
2608004000NRG19280320190081088 29/03/2019 Dasyee Dass 2608004WL005805 Dasyee Dass 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615973 DESAI DAS S/O SARJUG DAS (000508568)
37 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA)
2608004000NRG19280320190081089 29/03/2019 Kuldeep Kaur 2608004WL005805 Kuldeep Kaur 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615970 KULDEEP KAUR (000508568)
38 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA)
2608004000NRG19280320190080978 29/03/2019 Kuldeep Kaur 2608004WL005794 Kuldeep Kaur 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615971 KULDEEP KAUR (000508568)
39 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA)
2608004000NRG19280320190080980 29/03/2019 Bhupinder Kaur 2608004WL005794 Bhupinder Kaur 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615980 BHUPINDER KAUR (000508568)
40 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA)
2608004000NRG19280320190081090 29/03/2019 Bhupinder Kaur 2608004WL005805 Bhupinder Kaur 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615969 BHUPINDER KAUR (000508568)
41 RUPNAGAR PB-08-004-144-001/6
(BALSANDHA)
2608004000NRG19280320190081092 29/03/2019 Dharam Kaur 2608004WL005805 Dharam Kaur 00032 UTIB0000649 3360 3360 Rejected 11/04/2019 9059615978 Inactive Aadhaar
42 RUPNAGAR PB-08-004-144-001/6
(BALSANDHA)
2608004000NRG19280320190080982 29/03/2019 Dharam Kaur 2608004WL005794 Dharam Kaur 00032 UTIB0000649 2640 2640 Rejected 11/04/2019 9059615979 Inactive Aadhaar
43 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA)
2608004000NRG19280320190080983 29/03/2019 Manjeet Kaur 2608004WL005794 Manjeet Kaur 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615976 MANJIT KAUR W/O AMRIK SINGH (000508568)
44 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA)
2608004000NRG19280320190081093 29/03/2019 Manjeet Kaur 2608004WL005805 Manjeet Kaur 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615977 MANJIT KAUR W/O AMRIK SINGH (000508568)
45 RUPNAGAR PB-08-004-144-001/78
(BALSANDHA)
2608004000NRG19280320190081095 29/03/2019 Lila Singh 2608004WL005805 Lila Singh 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615986 LEEL KAUR (000508568)
46 RUPNAGAR PB-08-004-144-001/78
(BALSANDHA)
2608004000NRG19280320190080985 29/03/2019 Lila Singh 2608004WL005794 Lila Singh 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615975 LEEL KAUR (000508568)
47 RUPNAGAR PB-08-004-144-001/79
(BALSANDHA)
2608004000NRG19280320190081096 29/03/2019 Amarjit Kaur 2608004WL005805 Amarjit Kaur 00032 UTIB0000649 3360 3360 Processed 11/04/2019 9059615985 AMARJIT KAUR (000607152)
48 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA)
2608004000NRG19280320190081097 29/03/2019 Kuldeep Kaur 2608004WL005805 Kuldeep Kaur 00032 UTIB0000649 3360 3360 Processed 12/04/2019 9059615984 KULDEEP KAUR (000508568)
49 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA)
2608004000NRG19280320190080986 29/03/2019 Kuldeep Kaur 2608004WL005794 Kuldeep Kaur 00032 UTIB0000649 2640 2640 Processed 12/04/2019 9059615983 KULDEEP KAUR (000508568)
50 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA)
2608004000NRG19280320190080987 29/03/2019 Lakhvir Kaur 2608004WL005794 Lakhvir Kaur 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9059615981 LAKHVEER KAUR W/O SH BALWINDER SINGH (000607138)
51 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA)
2608004000NRG19280320190081098 29/03/2019 Lakhvir Kaur 2608004WL005805 Lakhvir Kaur 00032 UTIB0000649 3360 3360 Processed 11/04/2019 9059615982 LAKHVEER KAUR W/O SH BALWINDER SINGH (000607138)
SubTotal 103200 103200
52 RUPNAGAR PB-08-004-007-001/29
(LOHARI)
2608004000NRG19220320190079232 29/03/2019 manjeet kaur 2608004WL005647 manjeet kaur 00045 BARB0KURALI 2160 2160 Processed 11/04/2019 9059616104 MANJEET KAUR (000606985)
SubTotal 2160 2160
53 RUPNAGAR PB-08-004-047-001/1
(AALAMPUR)
2608004000NRG19260320190079878 29/03/2019 Balwinder Singh 2608004WL005701 Balwinder Singh 00045 BARB0ROPARX 1440 1440 Processed 11/04/2019 9059616125 BALWINDER SINGH (000606985)
54 RUPNAGAR PB-08-004-134-001/41
(LADAL)
2608004000NRG19260320190079737 29/03/2019 Amarjit Singh 2608004WL005684 Amarjit Singh 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9059616038 AMARJEET SINGH SO BACHAN SINGH (000606985)
SubTotal 4080 4080
55 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19180320190078260 29/03/2019 Dalbir Singh 2608004WL005568 Dalbir Singh 00048 BKID0006570 2160 2160 Processed 11/04/2019 9059615946 DALBIR SINGH SO JARNAIL SINGH (000508585)
56 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19180320190078261 29/03/2019 Dalbir Singh 2608004WL005568 Dalbir Singh 00048 BKID0006570 2160 2160 Processed 11/04/2019 9059615945 DALBIR SINGH SO JARNAIL SINGH (000508585)
57 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19180320190078262 29/03/2019 Rajinder Singh 2608004WL005568 Rajinder Singh 00048 BKID0006570 720 720 Processed 12/04/2019 9059615956 RAJINDER SINGH S/O JAGDISH SINGH (000508505)
58 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19180320190078404 29/03/2019 Swarn kaur 2608004WL005568 Swarn kaur 00048 BKID0006570 2400 2400 Processed 12/04/2019 9059616131 SWARAN KAUR WO TELA SINGH (000508505)
59 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19180320190078405 29/03/2019 Swarn kaur 2608004WL005568 Swarn kaur 00048 BKID0006570 1920 1920 Processed 12/04/2019 9059616142 SWARAN KAUR WO TELA SINGH (000508505)
60 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN)
2608004000NRG19180320190078419 29/03/2019 Amarjit Kaur 2608004WL005568 Amarjit Kaur 00048 BKID0006570 2400 2400 Processed 12/04/2019 9059616098 AMARJIT KAUR WO SURINDER SINGH (000508505)
61 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN)
2608004000NRG19180320190078420 29/03/2019 Amarjit Kaur 2608004WL005568 Amarjit Kaur 00048 BKID0006570 2160 2160 Processed 12/04/2019 9059616097 AMARJIT KAUR WO SURINDER SINGH (000508505)
SubTotal 13920 13920
62 RUPNAGAR PB-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19280320190081002 29/03/2019 Satya Devi 2608004WL005802 Satya Devi 00048 BKID0006571 2640 2640 Processed 17/04/2019 9059616137 SATYA DEVI W/O SOMVIR (000607066)
63 RUPNAGAR PB-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19280320190081003 29/03/2019 Satya Devi 2608004WL005802 Satya Devi 00048 BKID0006571 720 720 Processed 17/04/2019 9059616148 SATYA DEVI W/O SOMVIR (000607066)
SubTotal 3360 3360
64 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN)
2608004000NRG19180320190078358 29/03/2019 Asha Rani 2608004WL005568 Asha Rani 00051 MAHB0001288 2160 2160 Processed 11/04/2019 9059616120 MISS ASHA RANI (000508548)
65 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN)
2608004000NRG19180320190078359 29/03/2019 Asha Rani 2608004WL005568 Asha Rani 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9059616119 MISS ASHA RANI (000508548)
SubTotal 4560 4560
66 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19180320190078284 29/03/2019 CHARANJIT KAUR 2608004WL005568 CHARANJIT KAUR 00089 CBIN0283761 2400 2400 Processed 11/04/2019 9059615992 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
67 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19180320190078285 29/03/2019 CHARANJIT KAUR 2608004WL005568 CHARANJIT KAUR 00089 CBIN0283761 2160 2160 Processed 11/04/2019 9059615991 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
68 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19180320190078339 29/03/2019 RAJINDER KAUR 2608004WL005568 RAJINDER KAUR 00089 CBIN0283761 240 240 Processed 11/04/2019 9059616037 RAJINDER KAUR (000607152)
69 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19180320190078445 29/03/2019 Sukhdev kaur 2608004WL005568 Sukhdev kaur 00089 CBIN0283761 1920 1920 Processed 11/04/2019 9059616103 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
70 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19180320190078446 29/03/2019 Sukhdev kaur 2608004WL005568 Sukhdev kaur 00089 CBIN0283761 2400 2400 Processed 11/04/2019 9059616102 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
SubTotal 9120 9120
71 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN)
2608004000NRG19260320190079895 29/03/2019 SHERO 2608004WL005702 SHERO 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059615898 SHERO W/O AMAR SINGH AND DSSO (000607105)
72 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN)
2608004000NRG19260320190079896 29/03/2019 SHERO 2608004WL005702 SHERO 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059615897 SHERO W/O AMAR SINGH AND DSSO (000607105)
73 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN)
2608004000NRG19260320190079897 29/03/2019 HARDEEP KAUR 2608004WL005702 HARDEEP KAUR 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9059616074 HARDEEP KAUR (000607105)
74 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN)
2608004000NRG19260320190079898 29/03/2019 HARDEEP KAUR 2608004WL005702 HARDEEP KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059616073 HARDEEP KAUR (000607105)
75 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN)
2608004000NRG19260320190079905 29/03/2019 DILRAJ KAUR 2608004WL005702 DILRAJ KAUR 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616136 DILRAJ KAUR (000607105)
76 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN)
2608004000NRG19260320190079906 29/03/2019 DILRAJ KAUR 2608004WL005702 DILRAJ KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059616135 DILRAJ KAUR (000607105)
77 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN)
2608004000NRG19260320190079914 29/03/2019 Mitta Singh 2608004WL005702 Mitta Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059615776 MEETA S/O KARTARA SINGH (000607562)
78 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN)
2608004000NRG19260320190079915 29/03/2019 Mitta Singh 2608004WL005702 Mitta Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059615775 MEETA S/O KARTARA SINGH (000607562)
79 RUPNAGAR PB-08-004-044-002/6
(MAJRI JATTAN)
2608004000NRG19260320190079916 29/03/2019 Baldev Singh 2608004WL005702 Baldev Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059615786 BALDEV SINGH (000607105)
80 RUPNAGAR PB-08-004-044-002/6
(MAJRI JATTAN)
2608004000NRG19260320190079917 29/03/2019 Baldev Singh 2608004WL005702 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059615785 BALDEV SINGH (000607105)
81 RUPNAGAR PB-08-004-044-002/7
(MAJRI JATTAN)
2608004000NRG19260320190079920 29/03/2019 Dev Singh 2608004WL005702 Dev Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059615842 DEV SINGH S/O RAM KISHAN AND DSSO (000607105)
82 RUPNAGAR PB-08-004-044-002/7
(MAJRI JATTAN)
2608004000NRG19260320190079921 29/03/2019 Dev Singh 2608004WL005702 Dev Singh 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9059615841 DEV SINGH S/O RAM KISHAN AND DSSO (000607105)
83 RUPNAGAR PB-08-004-044-002/74
(MAJRI JATTAN)
2608004000NRG19260320190079925 29/03/2019 RANJEET KAUR 2608004WL005702 RANJEET KAUR 00176 IDIB000R027 2160 2160 Processed 11/04/2019 9059615908 RANJIT KAUR W/O CHARANJIT SINGH (000607138)
84 RUPNAGAR PB-08-004-044-002/74
(MAJRI JATTAN)
2608004000NRG19260320190079926 29/03/2019 RANJEET KAUR 2608004WL005702 RANJEET KAUR 00176 IDIB000R027 720 720 Processed 11/04/2019 9059615907 RANJIT KAUR W/O CHARANJIT SINGH (000607138)
85 RUPNAGAR PB-08-004-044-002/8
(MAJRI JATTAN)
2608004000NRG19260320190079929 29/03/2019 Jagga Singh 2608004WL005702 Jagga Singh 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059615840 JAGGA SINGH (000607105)
86 RUPNAGAR PB-08-004-044-002/8
(MAJRI JATTAN)
2608004000NRG19260320190079930 29/03/2019 Jagga Singh 2608004WL005702 Jagga Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059615839 JAGGA SINGH (000607105)
87 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN)
2608004000NRG19260320190079931 29/03/2019 Swaran kaur 2608004WL005702 Swaran kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9059616072 SWARAN KAUR (000607105)
88 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN)
2608004000NRG19260320190079932 29/03/2019 Swaran kaur 2608004WL005702 Swaran kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059616071 SWARAN KAUR (000607105)
89 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN)
2608004000NRG19260320190079938 29/03/2019 Amarjit Kaur 2608004WL005702 Amarjit Kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616076 AMARJIT KAUR W/O RANJIT SINGH (000607138)
90 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN)
2608004000NRG19260320190079939 29/03/2019 Amarjit Kaur 2608004WL005702 Amarjit Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9059616075 AMARJIT KAUR W/O RANJIT SINGH (000607138)
91 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN)
2608004000NRG19260320190079797 29/03/2019 Balvir kaur 2608004WL005690 Balvir kaur 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9059616141 BALBIR KAUR (000607105)
92 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19260320190079799 29/03/2019 Jaspal Singh 2608004WL005690 Jaspal Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9059616121 JASPAL SINGH (000607105)
93 RUPNAGAR PB-08-004-095-001/3
(MAJRI HARIJAN)
2608004000NRG19260320190079801 29/03/2019 kulwant kaur 2608004WL005690 kulwant kaur 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9059616042 KULWANT KAUR AND JAGDISH SINGH (000607105)
94 RUPNAGAR PB-08-004-095-001/47
(MAJRI HARIJAN)
2608004000NRG19260320190079807 29/03/2019 kulwinder kaur 2608004WL005690 kulwinder kaur 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9059616044 KULWINDER KAUR (000607105)
95 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19260320190079808 29/03/2019 kulwant kaur 2608004WL005690 kulwant kaur 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9059616043 MR KULWANT KAUR (000508548)
96 RUPNAGAR PB-08-004-095-001/49
(MAJRI HARIJAN)
2608004000NRG19260320190079809 29/03/2019 kuldeep kaur 2608004WL005690 kuldeep kaur 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9059615941 KULDEEP KAUR (000607105)
97 RUPNAGAR PB-08-004-095-001/53
(MAJRI HARIJAN)
2608004000NRG19260320190079811 29/03/2019 Harjit kaur 2608004WL005690 Harjit kaur 00176 IDIB000R027 3600 3600 Processed 11/04/2019 9059615943 HARJEET KAUR (000607165)
98 RUPNAGAR PB-08-004-103-001/32
(RAMPUR MAJRI)
2608004000NRG19260320190079762 29/03/2019 Harwinder Singh 2608004WL005686 Harwinder Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616159 HARWINDER SINGH (000607095)
99 RUPNAGAR PB-08-004-103-001/46
(RAMPUR MAJRI)
2608004000NRG19260320190079772 29/03/2019 Surjit Singh 2608004WL005686 Surjit Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616059 SURJIT SINGH (000607105)
100 RUPNAGAR PB-08-004-103-001/52
(RAMPUR MAJRI)
2608004000NRG19260320190079777 29/03/2019 Surinder kaur 2608004WL005686 Surinder kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616017 SURINDER KAUR WO KARAMJIT SINGH (000508500)
101 RUPNAGAR PB-08-004-103-001/52
(RAMPUR MAJRI)
2608004000NRG19260320190079778 29/03/2019 Surinder kaur 2608004WL005686 Surinder kaur 00176 IDIB000R027 480 480 Processed 11/04/2019 9059616028 SURINDER KAUR WO KARAMJIT SINGH (000508500)
102 RUPNAGAR PB-08-004-103-001/54
(RAMPUR MAJRI)
2608004000NRG19260320190079779 29/03/2019 Surjeet Singh 2608004WL005686 Surjeet Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616165 SURJEET SINGH S/O SANT SINGH (000607105)
103 RUPNAGAR PB-08-004-103-001/54
(RAMPUR MAJRI)
2608004000NRG19260320190079780 29/03/2019 Surjeet Singh 2608004WL005686 Surjeet Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616164 SURJEET SINGH S/O SANT SINGH (000607105)
104 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19260320190079783 29/03/2019 Kuldeep Singh 2608004WL005686 Kuldeep Singh 00176 IDIB000R027 2160 2160 Processed 11/04/2019 9059616109 KULDEEP SINGH & MANJIT KAUR (000607105)
105 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19260320190079784 29/03/2019 Kuldeep Singh 2608004WL005686 Kuldeep Singh 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616108 KULDEEP SINGH & MANJIT KAUR (000607105)
106 RUPNAGAR PB-08-004-151-001/41
(DULCHI MAJRA)
2608004000NRG19280320190081018 29/03/2019 Kamaljit Kaur 2608004WL005802 Kamaljit Kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9059616001 KAMALJIT KAUR (000607105)
107 RUPNAGAR PB-08-004-151-001/41
(DULCHI MAJRA)
2608004000NRG19280320190081019 29/03/2019 Kamaljit Kaur 2608004WL005802 Kamaljit Kaur 00176 IDIB000R027 720 720 Processed 11/04/2019 9059616000 KAMALJIT KAUR (000607105)
SubTotal 90000 90000
108 RUPNAGAR PB-08-004-151-001/83
(DULCHI MAJRA)
2608004000NRG19280320190081042 29/03/2019 Charanjit Singh 2608004WL005802 Charanjit Singh 00176 IDIB000S278 2640 2640 Processed 11/04/2019 9059616143 CHARANJIT KAUR (000607105)
109 RUPNAGAR PB-08-004-151-001/83
(DULCHI MAJRA)
2608004000NRG19280320190081043 29/03/2019 Charanjit Singh 2608004WL005802 Charanjit Singh 00176 IDIB000S278 720 720 Processed 11/04/2019 9059616154 CHARANJIT KAUR (000607105)
SubTotal 3360 3360
110 RUPNAGAR PB-08-004-095-001/41
(MAJRI HARIJAN)
2608004000NRG19260320190079805 29/03/2019 daljit kaur 2608004WL005690 daljit kaur 00177 IOBA0000349 3600 3600 Processed 11/04/2019 9059616024 DALJIT KAUR (000607152)
SubTotal 3600 3600
111 RUPNAGAR PB-08-004-116-001/107
(KOTLA NIHANG)
2608004000NRG19280320190081059 29/03/2019 JASWINDER KAUR 2608004WL005804 JASWINDER KAUR 00177 IOBA0002619 1440 1440 Processed 11/04/2019 9059616013 JASWINDER KAUR W/O DARSHAN SINGH (000607105)
112 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG)
2608004000NRG19280320190081074 29/03/2019 kaki 2608004WL005804 kaki 00177 IOBA0002619 1920 1920 Processed 11/04/2019 9059616123 KAKI WO KESAR (000508541)
113 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG)
2608004000NRG19280320190081078 29/03/2019 Paramjit Kaur 2608004WL005804 Paramjit Kaur 00177 IOBA0002619 480 480 Processed 11/04/2019 9059615987 PARAMJIT KAUR WO HARPAL SINGH (000508541)
SubTotal 3840 3840
114 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19180320190078346 29/03/2019 Gurbakash kaur 2608004WL005568 Gurbakash kaur 00314 ORBC0100267 2160 2160 Processed 11/04/2019 9059615838 GURBAKASH KAUR WO GURDEV SINGH (000508585)
115 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19180320190078347 29/03/2019 Gurbakash kaur 2608004WL005568 Gurbakash kaur 00314 ORBC0100267 2400 2400 Processed 11/04/2019 9059615837 GURBAKASH KAUR WO GURDEV SINGH (000508585)
116 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19180320190078352 29/03/2019 Gurmeet Kaur 2608004WL005568 Gurmeet Kaur 00314 ORBC0100267 2400 2400 Processed 11/04/2019 9059615848 GURMEET KAUR WO AMRIK SINGH (000508585)
117 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19180320190078353 29/03/2019 Gurmeet Kaur 2608004WL005568 Gurmeet Kaur 00314 ORBC0100267 2160 2160 Processed 11/04/2019 9059615847 GURMEET KAUR WO AMRIK SINGH (000508585)
SubTotal 9120 9120
118 RUPNAGAR PB-08-004-065-001/7
(SHAM PUR)
2608004000NRG19280320190081058 29/03/2019 Nasib kaur 2608004WL005803 Nasib kaur 00314 ORBC0100764 2640 2640 Processed 17/04/2019 9059615942 NASIB KAUR (000607066)
119 RUPNAGAR PB-08-004-144-001/5
(BALSANDHA)
2608004000NRG19280320190081091 29/03/2019 Sukhwinder kaur 2608004WL005805 Sukhwinder kaur 00314 ORBC0100764 3360 3360 Processed 11/04/2019 9059615950 SUKHWINDER KAUR (000508991)
120 RUPNAGAR PB-08-004-144-001/5
(BALSANDHA)
2608004000NRG19280320190080981 29/03/2019 Sukhwinder kaur 2608004WL005794 Sukhwinder kaur 00314 ORBC0100764 2640 2640 Processed 11/04/2019 9059615949 SUKHWINDER KAUR (000508991)
SubTotal 8640 8640
121 RUPNAGAR PB-08-004-088-001/17-A
(MIANPUR)
2608004000NRG19220320190079256 29/03/2019 Rani 2608004WL005656 Rani 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615846 RANI W/O KISHORI LAL (000607138)
122 RUPNAGAR PB-08-004-088-001/27
(MIANPUR)
2608004000NRG19220320190079258 29/03/2019 Ravinder Kaur 2608004WL005656 Ravinder Kaur 00314 ORBC0100963 2400 2400 Processed 11/04/2019 9059615845 RAVINDER KAUR (000607152)
123 RUPNAGAR PB-08-004-088-001/33-A
(MIANPUR)
2608004000NRG19220320190079259 29/03/2019 Ravinder Kaur 2608004WL005656 Ravinder Kaur 00314 ORBC0100963 720 720 Processed 11/04/2019 9059615844 RAVINDER KAUR W/O JEET SINGH (000607138)
124 RUPNAGAR PB-08-004-088-001/39
(MIANPUR)
2608004000NRG19220320190079261 29/03/2019 Gulshan Kumari 2608004WL005656 Gulshan Kumari 00314 ORBC0100963 480 480 Processed 11/04/2019 9059615843 GULSHAN KUMARI WO BALWINDER LAL (000508585)
125 RUPNAGAR PB-08-004-088-001/42
(MIANPUR)
2608004000NRG19220320190079262 29/03/2019 Surinder Kaur 2608004WL005656 Surinder Kaur 00314 ORBC0100963 720 720 Processed 11/04/2019 9059615854 SURINDER KAUR (000607562)
126 RUPNAGAR PB-08-004-088-001/44
(MIANPUR)
2608004000NRG19220320190079263 29/03/2019 Bhajan Kaur 2608004WL005656 Bhajan Kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615853 BHAJAN KAUR WO LACHMAN DAS (000508585)
127 RUPNAGAR PB-08-004-088-001/44
(MIANPUR)
2608004000NRG19280320190081103 29/03/2019 Bhajan Kaur 2608004WL005806 Bhajan Kaur 00314 ORBC0100963 2400 2400 Processed 11/04/2019 9059615852 BHAJAN KAUR WO LACHMAN DAS (000508585)
128 RUPNAGAR PB-08-004-088-001/47
(MIANPUR)
2608004000NRG19220320190079264 29/03/2019 Mamta 2608004WL005656 Mamta 00314 ORBC0100963 720 720 Processed 11/04/2019 9059615851 MAMTA W/O HARBANS LAL (000607138)
129 RUPNAGAR PB-08-004-088-001/52
(MIANPUR)
2608004000NRG19220320190079265 29/03/2019 Guljar Kaur 2608004WL005656 Guljar Kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615850 GULJAR KAUR W/O BALVIR SINGH (000508585)
130 RUPNAGAR PB-08-004-088-001/57
(MIANPUR)
2608004000NRG19220320190079266 29/03/2019 HARINDER SINGH 2608004WL005656 HARINDER SINGH 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615947 HARINDER SINGH SO GURMUKH SINGH (000508585)
131 RUPNAGAR PB-08-004-120-001/12
(BABANI KALAN)
2608004000NRG19180320190078491 29/03/2019 SUNITA DEVI 2608004WL005570 SUNITA DEVI 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615849 SUNITA DEVI WO JASWANT SINGH (000508585)
132 RUPNAGAR PB-08-004-120-001/19
(BABANI KALAN)
2608004000NRG19180320190078492 29/03/2019 AJIB KAUR 2608004WL005570 AJIB KAUR 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615866 AJAIB KAUR WO BUDH SINGH (000508585)
133 RUPNAGAR PB-08-004-120-001/19
(BABANI KALAN)
2608004000NRG19280320190080948 29/03/2019 AJIB KAUR 2608004WL005790 AJIB KAUR 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615865 AJAIB KAUR WO BUDH SINGH (000508585)
134 RUPNAGAR PB-08-004-120-001/2
(BABANI KALAN)
2608004000NRG19180320190078493 29/03/2019 Nirmal kaur 2608004WL005570 Nirmal kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615861 NIRMAL KAUR WO KULWANT SINGH (000508585)
135 RUPNAGAR PB-08-004-120-001/2
(BABANI KALAN)
2608004000NRG19180320190078494 29/03/2019 Ravinder kaur 2608004WL005570 Ravinder kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615862 RAVINDER KAUR (000508585)
136 RUPNAGAR PB-08-004-120-001/20
(BABANI KALAN)
2608004000NRG19180320190078495 29/03/2019 POOJA DEVI 2608004WL005570 POOJA DEVI 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615863 POOJA DEVI (000508585)
137 RUPNAGAR PB-08-004-120-001/21
(BABANI KALAN)
2608004000NRG19180320190078497 29/03/2019 HARPREET 2608004WL005570 HARPREET 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615891 HARPREET KAUR NETAR SINGH (000508585)
138 RUPNAGAR PB-08-004-120-001/21
(BABANI KALAN)
2608004000NRG19280320190080949 29/03/2019 HARPREET 2608004WL005790 HARPREET 00314 ORBC0100963 2400 2400 Processed 11/04/2019 9059615892 HARPREET KAUR NETAR SINGH (000508585)
139 RUPNAGAR PB-08-004-120-001/21
(BABANI KALAN)
2608004000NRG19180320190078496 29/03/2019 NETAR 2608004WL005570 NETAR 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615948 NETAR S/O SADHU (000508585)
140 RUPNAGAR PB-08-004-120-001/22
(BABANI KALAN)
2608004000NRG19180320190078498 29/03/2019 JAI SINGH 2608004WL005570 JAI SINGH 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615889 JAI SINGH (000508585)
141 RUPNAGAR PB-08-004-120-001/22
(BABANI KALAN)
2608004000NRG19280320190080950 29/03/2019 JAI SINGH 2608004WL005790 JAI SINGH 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615890 JAI SINGH (000508585)
142 RUPNAGAR PB-08-004-120-001/23
(BABANI KALAN)
2608004000NRG19280320190080951 29/03/2019 PARAMJEET KAUR 2608004WL005790 PARAMJEET KAUR 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615893 PARMJIT KAUR WO CHAJJU (000508585)
143 RUPNAGAR PB-08-004-120-001/24
(BABANI KALAN)
2608004000NRG19180320190078499 29/03/2019 GURDEEP SINGH 2608004WL005570 GURDEEP SINGH 00314 ORBC0100963 960 960 Processed 12/04/2019 9059615864 GURDEEP SINGH (000508568)
144 RUPNAGAR PB-08-004-120-001/26
(BABANI KALAN)
2608004000NRG19180320190078500 29/03/2019 jaida 2608004WL005570 jaida 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615894 JAIDA WO ASHOK KUMAR (000508585)
145 RUPNAGAR PB-08-004-120-001/26
(BABANI KALAN)
2608004000NRG19280320190080952 29/03/2019 jaida 2608004WL005790 jaida 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615895 JAIDA WO ASHOK KUMAR (000508585)
146 RUPNAGAR PB-08-004-120-001/30
(BABANI KALAN)
2608004000NRG19280320190080955 29/03/2019 HASINA BEGAM 2608004WL005790 HASINA BEGAM 00314 ORBC0100963 2160 2160 Processed 11/04/2019 9059615896 HASINA BEGAM WO DILBAG KHAN (000508585)
147 RUPNAGAR PB-08-004-120-001/30
(BABANI KALAN)
2608004000NRG19180320190078503 29/03/2019 HASINA BEGAM 2608004WL005570 HASINA BEGAM 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615885 HASINA BEGAM WO DILBAG KHAN (000508585)
148 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN)
2608004000NRG19180320190078505 29/03/2019 BEANT RANI 2608004WL005570 BEANT RANI 00314 ORBC0100963 960 960 Processed 11/04/2019 9059615887 BEANT RANI (000508585)
149 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN)
2608004000NRG19280320190080956 29/03/2019 BEANT RANI 2608004WL005790 BEANT RANI 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059615888 BEANT RANI (000508585)
150 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN)
2608004000NRG19180320190078504 29/03/2019 SALIM KHAN 2608004WL005570 SALIM KHAN 00314 ORBC0100963 960 960 Processed 12/04/2019 9059615886 SALIM KHAN (000508568)
SubTotal 44880 44880
151 RUPNAGAR PB-08-004-040-001/11
(BHANEE)
2608004000NRG19180320190078258 29/03/2019 Bachan Singh 2608004WL005568 Bachan Singh 00349 PSIB0000037 1920 1920 Processed 11/04/2019 9059615860 BACHAN SINGH SO RALA SINGH (000607087)
152 RUPNAGAR PB-08-004-040-001/11
(BHANEE)
2608004000NRG19180320190078259 29/03/2019 Bachan Singh 2608004WL005568 Bachan Singh 00349 PSIB0000037 2400 2400 Processed 11/04/2019 9059615859 BACHAN SINGH SO RALA SINGH (000607087)
SubTotal 4320 4320
153 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA)
2608004000NRG19280320190081022 29/03/2019 Sima Rani 2608004WL005802 Sima Rani 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9059615768 SEEMA RANI W/O BALWINDER SINGH (000607087)
154 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA)
2608004000NRG19280320190081023 29/03/2019 Sima Rani 2608004WL005802 Sima Rani 00349 PSIB0000218 720 720 Processed 11/04/2019 9059615767 SEEMA RANI W/O BALWINDER SINGH (000607087)
155 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA)
2608004000NRG19280320190081038 29/03/2019 Rajinder Kaur 2608004WL005802 Rajinder Kaur 00349 PSIB0000218 2640 2640 Processed 12/04/2019 9059615797 RAJINDER KAUR W/O DALJIT SINGH (000508568)
156 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA)
2608004000NRG19280320190081039 29/03/2019 Rajinder Kaur 2608004WL005802 Rajinder Kaur 00349 PSIB0000218 720 720 Processed 12/04/2019 9059615796 RAJINDER KAUR W/O DALJIT SINGH (000508568)
SubTotal 6720 6720
157 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA)
2608004000NRG19280320190081024 29/03/2019 Kamaljit Kaur 2608004WL005802 Kamaljit Kaur 00349 PSIB0000268 720 720 Processed 11/04/2019 9059615766 KAMALJIT KAUR (000607087)
158 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA)
2608004000NRG19280320190081025 29/03/2019 Kamaljit Kaur 2608004WL005802 Kamaljit Kaur 00349 PSIB0000268 2640 2640 Processed 11/04/2019 9059615765 KAMALJIT KAUR (000607087)
SubTotal 3360 3360
159 RUPNAGAR PB-08-004-095-001/57
(MAJRI HARIJAN)
2608004000NRG19260320190079814 29/03/2019 Balwinder kaur 2608004WL005690 Balwinder kaur 00349 PSIB0000855 3600 3600 Processed 11/04/2019 9059615933 BALWINDER KAUR (000607152)
SubTotal 3600 3600
160 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19180320190078220 29/03/2019 Kulveer Singh 2608004WL005568 Kulveer Singh 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615900 KULVIR SINGH SO GURDIAL SINGH (000607087)
161 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19180320190078221 29/03/2019 Kulveer Singh 2608004WL005568 Kulveer Singh 00349 PSIB0021123 1680 1680 Processed 11/04/2019 9059615899 KULVIR SINGH SO GURDIAL SINGH (000607087)
162 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19180320190078222 29/03/2019 Hans Raj 2608004WL005568 Hans Raj 00349 PSIB0021123 1680 1680 Processed 11/04/2019 9059615902 HANS RAJ SO SEETAL SINGH (000607087)
163 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19180320190078223 29/03/2019 Hans Raj 2608004WL005568 Hans Raj 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615901 HANS RAJ SO SEETAL SINGH (000607087)
164 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19180320190078226 29/03/2019 GIAN KAUR 2608004WL005568 GIAN KAUR 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615914 GIAN KAUR WO SATPAL SINGH (000607087)
165 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19180320190078227 29/03/2019 GIAN KAUR 2608004WL005568 GIAN KAUR 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615913 GIAN KAUR WO SATPAL SINGH (000607087)
166 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD)
2608004000NRG19180320190078228 29/03/2019 BALJEET KAUR 2608004WL005568 BALJEET KAUR 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615904 BALJIT KAUR WO TARLOCHAN SINGH (000607087)
167 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD)
2608004000NRG19180320190078229 29/03/2019 BALJEET KAUR 2608004WL005568 BALJEET KAUR 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615903 BALJIT KAUR WO TARLOCHAN SINGH (000607087)
168 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19180320190078256 29/03/2019 Gulzar Singh 2608004WL005568 Gulzar Singh 00349 PSIB0021123 2400 2400 Processed 12/04/2019 9059615858 BALWINDER SINGH (000508568)
169 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19180320190078257 29/03/2019 Gulzar Singh 2608004WL005568 Gulzar Singh 00349 PSIB0021123 2160 2160 Processed 12/04/2019 9059615857 BALWINDER SINGH (000508568)
170 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19180320190078278 29/03/2019 Malkit Kaur 2608004WL005568 Malkit Kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615882 MALKIT KAUR W/O GURDEEP SINGH (000607087)
171 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19180320190078279 29/03/2019 Malkit Kaur 2608004WL005568 Malkit Kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615881 MALKIT KAUR W/O GURDEEP SINGH (000607087)
172 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19180320190078280 29/03/2019 Jaswinder Kaur 2608004WL005568 Jaswinder Kaur 00349 PSIB0021123 2400 2400 Processed 12/04/2019 9059615856 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
173 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19180320190078281 29/03/2019 Jaswinder Kaur 2608004WL005568 Jaswinder Kaur 00349 PSIB0021123 2160 2160 Processed 12/04/2019 9059615855 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
174 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19180320190078388 29/03/2019 Bhupinder kaur 2608004WL005568 Bhupinder kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615878 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
175 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19180320190078389 29/03/2019 Bhupinder kaur 2608004WL005568 Bhupinder kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615877 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
176 RUPNAGAR PB-08-004-140-001/11
(MANSOOHA KALAN)
2608004000NRG19180320190078392 29/03/2019 Gulzar singh 2608004WL005568 Gulzar singh 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615876 GULZAR SINGH SO BABU SINGH (000607087)
177 RUPNAGAR PB-08-004-140-001/11
(MANSOOHA KALAN)
2608004000NRG19180320190078393 29/03/2019 Gulzar singh 2608004WL005568 Gulzar singh 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615875 GULZAR SINGH SO BABU SINGH (000607087)
178 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19180320190078394 29/03/2019 kamla devi 2608004WL005568 kamla devi 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059616047 KAMLA DEVI WO RAM LAL (000607087)
179 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19180320190078395 29/03/2019 kamla devi 2608004WL005568 kamla devi 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059616058 KAMLA DEVI WO RAM LAL (000607087)
180 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19180320190078396 29/03/2019 Harbans kaur 2608004WL005568 Harbans kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615874 HARBANS KAUR W/O HAKAM SINGH (000607138)
181 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19180320190078397 29/03/2019 Harbans kaur 2608004WL005568 Harbans kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615873 HARBANS KAUR W/O HAKAM SINGH (000607138)
182 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19180320190078400 29/03/2019 Sarbjit kaur 2608004WL005568 Sarbjit kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615884 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
183 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19180320190078401 29/03/2019 Sarbjit kaur 2608004WL005568 Sarbjit kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615883 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
184 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19180320190078402 29/03/2019 Manjit kaur 2608004WL005568 Manjit kaur 00349 PSIB0021123 240 240 Processed 11/04/2019 9059615918 MANJIT KAUR W/O BAHADUR SINGH (000606985)
185 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19180320190078403 29/03/2019 Manjit kaur 2608004WL005568 Manjit kaur 00349 PSIB0021123 1200 1200 Processed 11/04/2019 9059615917 MANJIT KAUR W/O BAHADUR SINGH (000606985)
186 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19180320190078406 29/03/2019 RUPINDER KAUR 2608004WL005568 RUPINDER KAUR 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615910 RUPINDER KAUR W/O KULVIR SINGH (000607138)
187 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19180320190078407 29/03/2019 RUPINDER KAUR 2608004WL005568 RUPINDER KAUR 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615909 RUPINDER KAUR W/O KULVIR SINGH (000607138)
188 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19180320190078408 29/03/2019 MALKIT KAUR 2608004WL005568 MALKIT KAUR 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615920 MALKIT KAUR WO SHAMSHER SINGH (000607087)
189 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19180320190078409 29/03/2019 MALKIT KAUR 2608004WL005568 MALKIT KAUR 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615919 MALKIT KAUR WO SHAMSHER SINGH (000607087)
190 RUPNAGAR PB-08-004-140-001/27
(MANSOOHA KALAN)
2608004000NRG19180320190078410 29/03/2019 siam singh 2608004WL005568 siam singh 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615936 SIAM SINGH SO DEV SINGH (000607087)
191 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19180320190078413 29/03/2019 Jasveer kaur 2608004WL005568 Jasveer kaur 00349 PSIB0021123 1680 1680 Processed 11/04/2019 9059615880 JASVIR KAUR WO PAL SINGH (000607087)
192 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19180320190078414 29/03/2019 Jasveer kaur 2608004WL005568 Jasveer kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615879 JASVIR KAUR WO PAL SINGH (000607087)
193 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19180320190078415 29/03/2019 Usha Rani 2608004WL005568 Usha Rani 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615912 USHA RANI W/O AVTAR SINGH (000607138)
194 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19180320190078416 29/03/2019 Usha Rani 2608004WL005568 Usha Rani 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615911 USHA RANI W/O AVTAR SINGH (000607138)
195 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN)
2608004000NRG19180320190078421 29/03/2019 jarnail kaur 2608004WL005568 jarnail kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615938 JARNAIL KAUR WO GURMIT SINGH (000508585)
196 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN)
2608004000NRG19180320190078422 29/03/2019 jarnail kaur 2608004WL005568 jarnail kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615937 JARNAIL KAUR WO GURMIT SINGH (000508585)
197 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19180320190078423 29/03/2019 Lashmi 2608004WL005568 Lashmi 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615922 LASHMI WO TARSEM SINGH (000607087)
198 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19180320190078424 29/03/2019 Lashmi 2608004WL005568 Lashmi 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615921 LASHMI WO TARSEM SINGH (000607087)
199 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19180320190078425 29/03/2019 Surinder kaur 2608004WL005568 Surinder kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615868 SURINDER KAUR WO GULZAR SINGH (000607087)
200 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19180320190078426 29/03/2019 Surinder kaur 2608004WL005568 Surinder kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615867 SURINDER KAUR WO GULZAR SINGH (000607087)
201 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19180320190078429 29/03/2019 Karnail singh 2608004WL005568 Karnail singh 00349 PSIB0021123 1680 1680 Processed 11/04/2019 9059615932 KARNAIL SINGH SO ISAR SINGH (000508585)
202 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19180320190078430 29/03/2019 Karnail singh 2608004WL005568 Karnail singh 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615931 KARNAIL SINGH SO ISAR SINGH (000508585)
203 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19180320190078431 29/03/2019 Ranjeet Kaur 2608004WL005568 Ranjeet Kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615924 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
204 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19180320190078432 29/03/2019 Ranjeet Kaur 2608004WL005568 Ranjeet Kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615923 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
205 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19180320190078433 29/03/2019 Hardeep kaur 2608004WL005568 Hardeep kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059616100 HARDEEP KAUR WO HARMESH SINGH (000607087)
206 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19180320190078434 29/03/2019 Hardeep kaur 2608004WL005568 Hardeep kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059616099 HARDEEP KAUR WO HARMESH SINGH (000607087)
207 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19180320190078435 29/03/2019 Bachan kaur 2608004WL005568 Bachan kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615935 BACHAN KAUR WO SHYAM SINGH (000607087)
208 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19180320190078436 29/03/2019 Bachan kaur 2608004WL005568 Bachan kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615934 BACHAN KAUR WO SHYAM SINGH (000607087)
209 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19180320190078437 29/03/2019 Prem kaur 2608004WL005568 Prem kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615916 PREM KAUR W/O KARNAIL SINGH (000607138)
210 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19180320190078438 29/03/2019 Prem kaur 2608004WL005568 Prem kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615915 PREM KAUR W/O KARNAIL SINGH (000607138)
211 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19180320190078439 29/03/2019 Ashwani 2608004WL005568 Ashwani 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615930 ASHWANI W/O SARBJIT SINGH (000607138)
212 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19180320190078440 29/03/2019 Ashwani 2608004WL005568 Ashwani 00349 PSIB0021123 240 240 Processed 11/04/2019 9059615929 ASHWANI W/O SARBJIT SINGH (000607138)
213 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19180320190078447 29/03/2019 bhupinder kaur 2608004WL005568 bhupinder kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9059615928 BHUPINDER KAUR WO AJAIB SINGH (000607087)
214 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19180320190078448 29/03/2019 bhupinder kaur 2608004WL005568 bhupinder kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615927 BHUPINDER KAUR WO AJAIB SINGH (000607087)
215 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19180320190078449 29/03/2019 Navneet Kaur 2608004WL005568 Navneet Kaur 00349 PSIB0021123 240 240 Processed 11/04/2019 9059615926 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
216 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19180320190078450 29/03/2019 Navneet Kaur 2608004WL005568 Navneet Kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059615925 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
217 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19180320190078451 29/03/2019 Sukhwinder kaur 2608004WL005568 Sukhwinder kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059616090 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
218 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19180320190078452 29/03/2019 Sukhwinder kaur 2608004WL005568 Sukhwinder kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059616089 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
219 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19180320190078461 29/03/2019 Gurmeet kaur 2608004WL005568 Gurmeet kaur 00349 PSIB0021123 240 240 Processed 11/04/2019 9059615906 GURMEET KAUR WO NACHHATAR SINGH (000607087)
220 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19180320190078462 29/03/2019 Gurmeet kaur 2608004WL005568 Gurmeet kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059615905 GURMEET KAUR WO NACHHATAR SINGH (000607087)
221 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19180320190078467 29/03/2019 Bhupinder kaur 2608004WL005568 Bhupinder kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059616115 BHUPINDER KAUR WO HARBANS SINGH (000607087)
222 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19180320190078468 29/03/2019 Bhupinder kaur 2608004WL005568 Bhupinder kaur 00349 PSIB0021123 1920 1920 Processed 11/04/2019 9059616114 BHUPINDER KAUR WO HARBANS SINGH (000607087)
223 RUPNAGAR PB-08-004-147-001/7
(MAHLAN)
2608004000NRG19180320190078481 29/03/2019 JyotiRani 2608004WL005568 JyotiRani 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9059616084 JYOTI RANI WO RAVINDER SINGH (000607087)
224 RUPNAGAR PB-08-004-147-001/7
(MAHLAN)
2608004000NRG19180320190078482 29/03/2019 JyotiRani 2608004WL005568 JyotiRani 00349 PSIB0021123 960 960 Processed 11/04/2019 9059616083 JYOTI RANI WO RAVINDER SINGH (000607087)
SubTotal 131040 131040
225 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19260320190079980 29/03/2019 Surinder Singh 2608004WL005704 Surinder Singh 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059615746 SURINDER SINGH S/O BANTA SINGH (000607138)
226 RUPNAGAR PB-08-004-030-001/16
(DOOGRI)
2608004000NRG19260320190079795 29/03/2019 Karnail singh 2608004WL005689 Karnail singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059616145 Customer to refer to the branch
227 RUPNAGAR PB-08-004-030-001/20
(DOOGRI)
2608004000NRG19260320190079987 29/03/2019 Balwinder Kaur 2608004WL005704 Balwinder Kaur 00352 PUNB0PGB003 2400 2400 Rejected 11/04/2019 9059616055 Customer to refer to the branch
228 RUPNAGAR PB-08-004-030-001/4
(DOOGRI)
2608004000NRG19260320190079989 29/03/2019 Gouri Shankar 2608004WL005704 Gouri Shankar 00352 PUNB0PGB003 2400 2400 Rejected 11/04/2019 9059615747 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
229 RUPNAGAR PB-08-004-030-001/53
(DOOGRI)
2608004000NRG19260320190079991 29/03/2019 GUPREET KAUR 2608004WL005704 GUPREET KAUR 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059616066 GURMEET KAUR W/O DARSHAN SINGH (000607138)
230 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19180320190078244 29/03/2019 Bimla 2608004WL005568 Bimla 00352 PUNB0PGB003 2400 2400 Rejected 11/04/2019 9059615994 Customer to refer to the branch
231 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19180320190078245 29/03/2019 Bimla 2608004WL005568 Bimla 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9059615993 Customer to refer to the branch
232 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN)
2608004000NRG19260320190079893 29/03/2019 Pal Singh 2608004WL005702 Pal Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616004 PAL SINGH D S S O (000607105)
233 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN)
2608004000NRG19260320190079894 29/03/2019 Pal Singh 2608004WL005702 Pal Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616003 PAL SINGH D S S O (000607105)
234 RUPNAGAR PB-08-004-044-002/102
(MAJRI JATTAN)
2608004000NRG19260320190079899 29/03/2019 BALJEET KAUR 2608004WL005702 BALJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059615745 BALJIT KAUR W/O SARBJEET SINGH (000607138)
235 RUPNAGAR PB-08-004-044-002/102
(MAJRI JATTAN)
2608004000NRG19260320190079900 29/03/2019 BALJEET KAUR 2608004WL005702 BALJEET KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059615744 BALJIT KAUR W/O SARBJEET SINGH (000607138)
236 RUPNAGAR PB-08-004-044-002/104
(MAJRI JATTAN)
2608004000NRG19260320190079903 29/03/2019 Karamjit kaur 2608004WL005702 Karamjit kaur 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616078 KARAMJIT KAUR W/O BALBIR SINGH AND DS (000607105)
237 RUPNAGAR PB-08-004-044-002/104
(MAJRI JATTAN)
2608004000NRG19260320190079904 29/03/2019 Karamjit kaur 2608004WL005702 Karamjit kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616077 KARAMJIT KAUR W/O BALBIR SINGH AND DS (000607105)
238 RUPNAGAR PB-08-004-044-002/33
(MAJRI JATTAN)
2608004000NRG19260320190079913 29/03/2019 Labh Singh 2608004WL005702 Labh Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059615955 Customer to refer to the branch
239 RUPNAGAR PB-08-004-044-002/49
(MAJRI JATTAN)
2608004000NRG19180320190078514 29/03/2019 Kulwinder Kaur 2608004WL005571 Kulwinder Kaur 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059615954 Customer to refer to the branch
240 RUPNAGAR PB-08-004-044-002/52
(MAJRI JATTAN)
2608004000NRG19180320190078515 29/03/2019 Jagdish Kaur 2608004WL005571 Jagdish Kaur 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059615953 Customer to refer to the branch
241 RUPNAGAR PB-08-004-044-002/61
(MAJRI JATTAN)
2608004000NRG19260320190079918 29/03/2019 Ranjeet Kaur 2608004WL005702 Ranjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616030 RANJIT KAUR W/O HARJINDER SINGH (000607138)
242 RUPNAGAR PB-08-004-044-002/61
(MAJRI JATTAN)
2608004000NRG19260320190079919 29/03/2019 Ranjeet Kaur 2608004WL005702 Ranjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616029 RANJIT KAUR W/O HARJINDER SINGH (000607138)
243 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN)
2608004000NRG19260320190079940 29/03/2019 RUPINDER KAUR 2608004WL005702 RUPINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616088 RUPINDER KAUR W/O JOGRAJ SINGH (000607138)
244 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN)
2608004000NRG19260320190079941 29/03/2019 RUPINDER KAUR 2608004WL005702 RUPINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616087 RUPINDER KAUR W/O JOGRAJ SINGH (000607138)
245 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19260320190079880 29/03/2019 Kamal singh 2608004WL005701 Kamal singh 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9059616128 Inactive Aadhaar
246 RUPNAGAR PB-08-004-065-001/22
(SHAM PUR)
2608004000NRG19280320190081056 29/03/2019 Brij Mohan 2608004WL005803 Brij Mohan 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059615988 BRIZ MOHAN (000607138)
247 RUPNAGAR PB-08-004-067-001/1
(CHANDPUR)
2608004000NRG19280320190080895 29/03/2019 Amarjeet Singh 2608004WL005786 Amarjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616061 AMARJIT SINGH S/O RAKHA SINGH (000607138)
248 RUPNAGAR PB-08-004-075-001/8
(BILAWAL PUR)
2608004000NRG19280320190080897 29/03/2019 Kamlajeet Kaur 2608004WL005786 Kamlajeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616062 KAMALJIT KAUR WO KULDIP SINGH (000606985)
249 RUPNAGAR PB-08-004-075-001/9
(BILAWAL PUR)
2608004000NRG19280320190080898 29/03/2019 Narinder Kaur 2608004WL005786 Narinder Kaur 00352 PUNB0PGB003 2160 2160 Rejected 11/04/2019 9059616063 Customer to refer to the branch
250 RUPNAGAR PB-08-004-088-001/2
(MIANPUR)
2608004000NRG19280320190081102 29/03/2019 rajani 2608004WL005806 rajani 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059616106 RAJANI (000607138)
251 RUPNAGAR PB-08-004-088-001/2
(MIANPUR)
2608004000NRG19220320190079257 29/03/2019 rajani 2608004WL005656 rajani 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059616105 RAJANI (000607138)
252 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA)
2608004000NRG19180320190078202 29/03/2019 Joga Singh 2608004WL005567 Joga Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059615952 JOGA SINGH SO NATH SINGH (000606985)
253 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19180320190078203 29/03/2019 GURMAIL KAUR 2608004WL005567 GURMAIL KAUR 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616002 GURMAIL KAUR WO DARSHAN SINGH (000606985)
254 RUPNAGAR PB-08-004-103-001/14
(RAMPUR MAJRI)
2608004000NRG19260320190079746 29/03/2019 Kanta Devi 2608004WL005686 Kanta Devi 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616050 KANTA DEVI W/O KARAM CHAND (000607138)
255 RUPNAGAR PB-08-004-103-001/18
(RAMPUR MAJRI)
2608004000NRG19260320190079747 29/03/2019 Chanan Singh 2608004WL005686 Chanan Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616054 CHANAN SINGH S/O MOHINDER SINGH (000607138)
256 RUPNAGAR PB-08-004-103-001/18
(RAMPUR MAJRI)
2608004000NRG19260320190079748 29/03/2019 Chanan Singh 2608004WL005686 Chanan Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9059616053 CHANAN SINGH S/O MOHINDER SINGH (000607138)
257 RUPNAGAR PB-08-004-103-001/21
(RAMPUR MAJRI)
2608004000NRG19260320190079750 29/03/2019 ranjeet kaur 2608004WL005686 ranjeet kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616064 RANJIT KAUR W/O MUKHTIAR SINGH (000607138)
258 RUPNAGAR PB-08-004-103-001/26
(RAMPUR MAJRI)
2608004000NRG19260320190079751 29/03/2019 Gurvinder Kaur 2608004WL005686 Gurvinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616068 GURWINDER KAUR W/O DHARAMPAL SINGH (000607138)
259 RUPNAGAR PB-08-004-103-001/26
(RAMPUR MAJRI)
2608004000NRG19260320190079752 29/03/2019 Gurvinder Kaur 2608004WL005686 Gurvinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9059616067 GURWINDER KAUR W/O DHARAMPAL SINGH (000607138)
260 RUPNAGAR PB-08-004-103-001/49
(RAMPUR MAJRI)
2608004000NRG19260320190079773 29/03/2019 rattan singh 2608004WL005686 rattan singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616107 RATTAN SINGH S/O MOHINDER SINGH (000607138)
261 RUPNAGAR PB-08-004-103-001/49
(RAMPUR MAJRI)
2608004000NRG19260320190079774 29/03/2019 rattan singh 2608004WL005686 rattan singh 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9059616118 RATTAN SINGH S/O MOHINDER SINGH (000607138)
262 RUPNAGAR PB-08-004-132-001/72
(SIMBLE JHALIAN)
2608004000NRG19280320190080989 29/03/2019 Harpreet Kaur 2608004WL005795 Harpreet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059615951 HARPREET KAUR W/O JASWINDER SINGH (000607138)
263 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19180320190078417 29/03/2019 Arti Devi 2608004WL005568 Arti Devi 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9059616113 AARTI DEVI W/O MALAGAR SINGH (000607138)
264 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19180320190078418 29/03/2019 Arti Devi 2608004WL005568 Arti Devi 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059616124 AARTI DEVI W/O MALAGAR SINGH (000607138)
265 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19180320190078441 29/03/2019 ShinderPal kaur 2608004WL005568 ShinderPal kaur 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616096 SURINDER KAUR W/O GURNAM SINGH (000607138)
266 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19180320190078442 29/03/2019 ShinderPal kaur 2608004WL005568 ShinderPal kaur 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9059616095 SURINDER KAUR W/O GURNAM SINGH (000607138)
267 RUPNAGAR PB-08-004-147-001/17
(MAHLAN)
2608004000NRG19180320190078473 29/03/2019 Saroj Wala 2608004WL005568 Saroj Wala 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9059615870 SAROJ BALA (000607087)
268 RUPNAGAR PB-08-004-147-001/17
(MAHLAN)
2608004000NRG19180320190078474 29/03/2019 Saroj Wala 2608004WL005568 Saroj Wala 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059615869 SAROJ BALA (000607087)
269 RUPNAGAR PB-08-004-147-001/38
(MAHLAN)
2608004000NRG19180320190078475 29/03/2019 Jaspal kaur 2608004WL005568 Jaspal kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059616092 JASPAL KAUR (000607152)
270 RUPNAGAR PB-08-004-147-001/38
(MAHLAN)
2608004000NRG19180320190078476 29/03/2019 Jaspal kaur 2608004WL005568 Jaspal kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9059616091 JASPAL KAUR (000607152)
271 RUPNAGAR PB-08-004-147-001/51
(MAHLAN)
2608004000NRG19180320190078477 29/03/2019 Mahinder singh 2608004WL005568 Mahinder singh 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9059616040 MAHINDER SINGH S/O HAZARA SINGH & D.S.S. (000607138)
272 RUPNAGAR PB-08-004-147-001/51
(MAHLAN)
2608004000NRG19180320190078478 29/03/2019 Mahinder singh 2608004WL005568 Mahinder singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059616039 MAHINDER SINGH S/O HAZARA SINGH & D.S.S. (000607138)
273 RUPNAGAR PB-08-004-147-001/68
(MAHLAN)
2608004000NRG19180320190078479 29/03/2019 Paramjeet kaur 2608004WL005568 Paramjeet kaur 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9059616036 Customer to refer to the branch
274 RUPNAGAR PB-08-004-147-001/68
(MAHLAN)
2608004000NRG19180320190078480 29/03/2019 Paramjeet kaur 2608004WL005568 Paramjeet kaur 00352 PUNB0PGB003 2160 2160 Rejected 11/04/2019 9059616035 Customer to refer to the branch
275 RUPNAGAR PB-08-004-147-001/73
(MAHLAN)
2608004000NRG19180320190078483 29/03/2019 Sarbjit kaur 2608004WL005568 Sarbjit kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9059616094 SARBJEET SINGH (000607138)
276 RUPNAGAR PB-08-004-147-001/73
(MAHLAN)
2608004000NRG19180320190078484 29/03/2019 Sarbjit kaur 2608004WL005568 Sarbjit kaur 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9059616093 SARBJEET SINGH (000607138)
277 RUPNAGAR PB-08-004-151-001/22
(DULCHI MAJRA)
2608004000NRG19280320190081006 29/03/2019 Sarabjit singh 2608004WL005802 Sarabjit singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059615999 SARBJIT SINGH S/O JARNAIL SINGH (000607138)
278 RUPNAGAR PB-08-004-151-001/22
(DULCHI MAJRA)
2608004000NRG19280320190081007 29/03/2019 Sarabjit singh 2608004WL005802 Sarabjit singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059616010 SARBJIT SINGH S/O JARNAIL SINGH (000607138)
279 RUPNAGAR PB-08-004-151-001/3
(DULCHI MAJRA)
2608004000NRG19280320190081010 29/03/2019 Rajinder Kaur 2608004WL005802 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616009 RAJINDER KAUR W/O TARSEM SINGH (000607138)
280 RUPNAGAR PB-08-004-151-001/3
(DULCHI MAJRA)
2608004000NRG19280320190081011 29/03/2019 Rajinder Kaur 2608004WL005802 Rajinder Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059616008 RAJINDER KAUR W/O TARSEM SINGH (000607138)
281 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA)
2608004000NRG19280320190081012 29/03/2019 Rajinder Kaur 2608004WL005802 Rajinder Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059616007 RAJINDER KAUR W/O DALJIT SINGH (000607087)
282 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA)
2608004000NRG19280320190081013 29/03/2019 Rajinder Kaur 2608004WL005802 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616006 RAJINDER KAUR W/O DALJIT SINGH (000607087)
283 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19280320190081028 29/03/2019 Surinder Kaur 2608004WL005802 Surinder Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059616147 SURINDER KAUR W/O SEWA SINGH (000607138)
284 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19280320190081029 29/03/2019 Surinder Kaur 2608004WL005802 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616146 SURINDER KAUR W/O SEWA SINGH (000607138)
285 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA)
2608004000NRG19280320190081044 29/03/2019 Bhupinder Kaur 2608004WL005802 Bhupinder Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9059616153 BHUPINDER KAUR W/O BHUPINDER SINGH (000607138)
286 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA)
2608004000NRG19280320190081045 29/03/2019 Bhupinder Kaur 2608004WL005802 Bhupinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059616152 BHUPINDER KAUR W/O BHUPINDER SINGH (000607138)
287 RUPNAGAR PB-08-004-157-001/25
(BERAM PURA)
2608004000NRG19180320190078197 29/03/2019 Gindi 2608004WL005564 Gindi 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059615961 GINDI S/O RURHA SINGH (000607138)
288 RUPNAGAR PB-08-004-157-001/76
(BERAM PURA)
2608004000NRG19180320190078196 29/03/2019 Baljinder Singh 2608004WL005563 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059615958 BALJINDER SINGH S/O KARNAIL SINGH (000607138)
SubTotal 130800 130800
289 RUPNAGAR PB-08-004-007-001/17
(LOHARI)
2608004000NRG19220320190079228 29/03/2019 Satwinder Singh 2608004WL005647 Satwinder Singh 00354 PUNB0027900 2160 2160 Processed 12/04/2019 9059615735 SATWINDER SINGH SO RAM SINGH (000508568)
290 RUPNAGAR PB-08-004-007-001/23
(LOHARI)
2608004000NRG19220320190079230 29/03/2019 surjit kaur 2608004WL005647 surjit kaur 00354 PUNB0027900 2160 2160 Processed 12/04/2019 9059615736 SURJIT KAUR W/O GURNEK SINGH (000508568)
SubTotal 4320 4320
291 RUPNAGAR PB-08-004-144-001/1
(BALSANDHA)
2608004000NRG19280320190080970 29/03/2019 Seeta Rani 2608004WL005794 Seeta Rani 00354 PUNB0040800 2640 2640 Processed 11/04/2019 9059615733 Sita Rani (000607562)
292 RUPNAGAR PB-08-004-144-001/1
(BALSANDHA)
2608004000NRG19280320190081081 29/03/2019 Seeta Rani 2608004WL005805 Seeta Rani 00354 PUNB0040800 3120 3120 Processed 11/04/2019 9059615734 Sita Rani (000607562)
293 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA)
2608004000NRG19280320190081082 29/03/2019 Sukhveer Kaur 2608004WL005805 Sukhveer Kaur 00354 PUNB0040800 3360 3360 Processed 12/04/2019 9059615739 SUKHVIR KAUR (000508568)
294 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA)
2608004000NRG19280320190080971 29/03/2019 Sukhveer Kaur 2608004WL005794 Sukhveer Kaur 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9059615740 SUKHVIR KAUR (000508568)
295 RUPNAGAR PB-08-004-144-001/105
(BALSANDHA)
2608004000NRG19280320190080972 29/03/2019 SIMRANJEET KAUR 2608004WL005794 SIMRANJEET KAUR 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9059615741 SIMRANJEET KAUR (000508568)
296 RUPNAGAR PB-08-004-144-001/105
(BALSANDHA)
2608004000NRG19280320190081083 29/03/2019 SIMRANJEET KAUR 2608004WL005805 SIMRANJEET KAUR 00354 PUNB0040800 3120 3120 Processed 12/04/2019 9059615742 SIMRANJEET KAUR (000508568)
297 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA)
2608004000NRG19280320190081084 29/03/2019 CHHINDER KAUR 2608004WL005805 CHHINDER KAUR 00354 PUNB0040800 3360 3360 Processed 12/04/2019 9059615773 CHHINDAR KAUR (000508568)
298 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA)
2608004000NRG19280320190080973 29/03/2019 CHHINDER KAUR 2608004WL005794 CHHINDER KAUR 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9059615774 CHHINDAR KAUR (000508568)
299 RUPNAGAR PB-08-004-145-001/25
(BAGWALI)
2608004000NRG19280320190080964 29/03/2019 RAJINDER KAUR 2608004WL005791 RAJINDER KAUR 00354 PUNB0040800 1920 1920 Processed 12/04/2019 9059615737 RAJINDER KAUR W/O JOGA SINGH (000508568)
300 RUPNAGAR PB-08-004-145-001/25
(BAGWALI)
2608004000NRG19280320190080966 29/03/2019 RAJINDER KAUR 2608004WL005791 RAJINDER KAUR 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9059615738 RAJINDER KAUR W/O JOGA SINGH (000508568)
301 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19280320190081014 29/03/2019 Sarbjeet Kaur 2608004WL005802 Sarbjeet Kaur 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9059615732 SARBJIT KAUR (000508568)
302 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19280320190081015 29/03/2019 Sarbjeet Kaur 2608004WL005802 Sarbjeet Kaur 00354 PUNB0040800 720 720 Processed 12/04/2019 9059615731 SARBJIT KAUR (000508568)
SubTotal 31440 31440
303 RUPNAGAR PB-08-004-022-001/11
(RASOOL PUR)
2608004000NRG19280320190080899 29/03/2019 Paramjeet Kaur 2608004WL005787 Paramjeet Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059616021 MRS PARAMJIT KAUR (000508548)
304 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR)
2608004000NRG19280320190080901 29/03/2019 Pushpa DEVI 2608004WL005787 Pushpa DEVI 00354 PUNB0352700 1200 1200 Processed 11/04/2019 9059616018 MRS PUSHPA DEVI (000508548)
305 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR)
2608004000NRG19280320190080903 29/03/2019 Mejor Singh 2608004WL005787 Mejor Singh 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059616019 MR MEJOR SINGH (000508548)
306 RUPNAGAR PB-08-004-022-001/31
(RASOOL PUR)
2608004000NRG19280320190080904 29/03/2019 Swaran Kaur 2608004WL005787 Swaran Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059616149 MRS SWARN KAUR (000508548)
307 RUPNAGAR PB-08-004-022-001/41
(RASOOL PUR)
2608004000NRG19280320190080906 29/03/2019 Parminder Kaur 2608004WL005787 Parminder Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9059616034 MRS PARWINDER KAUR PARWINDER KAUR (000508548)
308 RUPNAGAR PB-08-004-022-001/60
(RASOOL PUR)
2608004000NRG19280320190080910 29/03/2019 Soma Devi 2608004WL005787 Soma Devi 00354 PUNB0352700 1680 1680 Processed 12/04/2019 9059616023 SOMA DEVI W/O RAM GOPAL (000508568)
309 RUPNAGAR PB-08-004-022-001/8
(RASOOL PUR)
2608004000NRG19280320190080912 29/03/2019 Rinki 2608004WL005787 Rinki 00354 PUNB0352700 1680 1680 Processed 12/04/2019 9059616150 RINKI W O SATNAM SINGH (000508568)
310 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR)
2608004000NRG19280320190080913 29/03/2019 Amarjeet Kaur 2608004WL005787 Amarjeet Kaur 00354 PUNB0352700 1200 1200 Processed 12/04/2019 9059616020 AMARJIT KAUR W O JAGIR SINGH (000508568)
311 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG)
2608004000NRG19280320190081060 29/03/2019 GURMEET KAUR 2608004WL005804 GURMEET KAUR 00354 PUNB0352700 960 960 Processed 12/04/2019 9059616015 GURMIT KAUR AND D S S O (000508568)
312 RUPNAGAR PB-08-004-116-001/109
(KOTLA NIHANG)
2608004000NRG19280320190081061 29/03/2019 AMARJIT KAUR 2608004WL005804 AMARJIT KAUR 00354 PUNB0352700 960 960 Processed 11/04/2019 9059616012 AMARJIT KAUR WO MAHINDER SINGH (000508541)
313 RUPNAGAR PB-08-004-116-001/114
(KOTLA NIHANG)
2608004000NRG19280320190081065 29/03/2019 SWARAN KAUR 2608004WL005804 SWARAN KAUR 00354 PUNB0352700 720 720 Processed 12/04/2019 9059616014 SWARAN KAUR AND DSSO ROPAR (000508568)
SubTotal 15120 15120
314 RUPNAGAR PB-08-004-103-001/30
(RAMPUR MAJRI)
2608004000NRG19260320190079759 29/03/2019 Guljar kaur 2608004WL005686 Guljar kaur 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9059616011 MRS GULZARO (000508548)
315 RUPNAGAR PB-08-004-103-001/30
(RAMPUR MAJRI)
2608004000NRG19260320190079760 29/03/2019 Guljar kaur 2608004WL005686 Guljar kaur 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9059616022 MRS GULZARO (000508548)
316 RUPNAGAR PB-08-004-103-001/43
(RAMPUR MAJRI)
2608004000NRG19260320190079769 29/03/2019 amarjit singh 2608004WL005686 amarjit singh 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9059615940 MR AMARJIT SINGHKAUR (000508548)
317 RUPNAGAR PB-08-004-103-001/43
(RAMPUR MAJRI)
2608004000NRG19260320190079770 29/03/2019 amarjit singh 2608004WL005686 amarjit singh 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9059615939 MR AMARJIT SINGHKAUR (000508548)
318 RUPNAGAR PB-08-004-116-001/60
(KOTLA NIHANG)
2608004000NRG19280320190081080 29/03/2019 karnail kaur 2608004WL005804 karnail kaur 00415 SBIN0006342 720 720 Processed 12/04/2019 9059616016 KARNAIL KAUR (000508568)
SubTotal 10560 10560
319 RUPNAGAR PB-08-004-039-001/15
(AWANKOT)
2608004000NRG19260320190080008 29/03/2019 Dev Singh 2608004WL005710 Dev Singh 00415 SBIN0016144 3840 3840 Processed 11/04/2019 9059616151 MR DEV SINGH (000508548)
320 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG)
2608004000NRG19280320190081073 29/03/2019 Rimpy kumari 2608004WL005804 Rimpy kumari 00415 SBIN0016144 1920 1920 Processed 11/04/2019 9059616132 MRS RIMPY KUMARI WO HEM RAJ (000508548)
SubTotal 5760 5760
321 RUPNAGAR PB-08-004-022-001/70
(RASOOL PUR)
2608004000NRG19280320190080911 29/03/2019 Himmat Singh 2608004WL005787 Himmat Singh 00415 SBIN0050082 1680 1680 Processed 11/04/2019 9059616160 HIMANT SINGH S/O MEHAR SINGH (000607562)
322 RUPNAGAR PB-08-004-033-001/39
(JHALIAN KHURD)
2608004000NRG19260320190079743 29/03/2019 Amrinder Singh 2608004WL005685 Amrinder Singh 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616065 AMRINDER SINGH (000607095)
323 RUPNAGAR PB-08-004-044-002/70
(MAJRI JATTAN)
2608004000NRG19260320190079922 29/03/2019 MANJEET KAUR 2608004WL005702 MANJEET KAUR 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9059615748 MANJIT KAUR W/O LABH SINGH (000607138)
324 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN)
2608004000NRG19260320190079812 29/03/2019 Jaswinder kaur 2608004WL005690 Jaswinder kaur 00415 SBIN0050082 3600 3600 Processed 11/04/2019 9059616051 MRS JASWINDER KAUR WO DARSHAN SINGH (000508548)
325 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19260320190079818 29/03/2019 JASPAL KAUR 2608004WL005690 JASPAL KAUR 00415 SBIN0050082 3600 3600 Processed 11/04/2019 9059616129 JASPAL KAUR (000607105)
326 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN)
2608004000NRG19260320190079819 29/03/2019 NIRMAL KAUR 2608004WL005690 NIRMAL KAUR 00415 SBIN0050082 3600 3600 Processed 17/04/2019 9059616126 NIRMAL KAUR (000607066)
327 RUPNAGAR PB-08-004-095-001/65
(MAJRI HARIJAN)
2608004000NRG19260320190079821 29/03/2019 AMARJIT KAUR 2608004WL005690 AMARJIT KAUR 00415 SBIN0050082 1440 1440 Processed 11/04/2019 9059616140 AMARJIT KAUR (000607105)
328 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN)
2608004000NRG19260320190079944 29/03/2019 Nirmal Kaur 2608004WL005702 Nirmal Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616134 MRS NIRMAL KAUR (000508548)
329 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN)
2608004000NRG19260320190079945 29/03/2019 Nirmal Kaur 2608004WL005702 Nirmal Kaur 00415 SBIN0050082 720 720 Processed 11/04/2019 9059616133 MRS NIRMAL KAUR (000508548)
330 RUPNAGAR PB-08-004-103-001/29
(RAMPUR MAJRI)
2608004000NRG19260320190079755 29/03/2019 Chand Singh 2608004WL005686 Chand Singh 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616162 CHAND SINGH (000607105)
331 RUPNAGAR PB-08-004-103-001/29
(RAMPUR MAJRI)
2608004000NRG19260320190079756 29/03/2019 Chand Singh 2608004WL005686 Chand Singh 00415 SBIN0050082 1200 1200 Processed 11/04/2019 9059616161 CHAND SINGH (000607105)
332 RUPNAGAR PB-08-004-103-001/3
(RAMPUR MAJRI)
2608004000NRG19260320190079757 29/03/2019 Bhupinder Singh 2608004WL005686 Bhupinder Singh 00415 SBIN0050082 960 960 Processed 11/04/2019 9059616156 MR BHUPINDER SINGH SO GARIB DASS (000508548)
333 RUPNAGAR PB-08-004-103-001/3
(RAMPUR MAJRI)
2608004000NRG19260320190079758 29/03/2019 Bhupinder Singh 2608004WL005686 Bhupinder Singh 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616155 MR BHUPINDER SINGH SO GARIB DASS (000508548)
334 RUPNAGAR PB-08-004-134-001/40
(LADAL)
2608004000NRG19260320190079736 29/03/2019 Karamjeet kaur 2608004WL005684 Karamjeet kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059615962 KARAMJEET KAUR WO SUKHJEET SINGH (000606985)
335 RUPNAGAR PB-08-004-136-001/67
(BEHRAMPUR JIMIDARA)
2608004000NRG19280320190081001 29/03/2019 Ravinder Singh 2608004WL005801 Ravinder Singh 00415 SBIN0050082 2640 2640 Processed 17/04/2019 9059616163 RAVINDER SINGH S/O MOHAN SINGH (000607066)
336 RUPNAGAR PB-08-004-145-001/25
(BAGWALI)
2608004000NRG19280320190080965 29/03/2019 JOGA SINGH 2608004WL005791 JOGA SINGH 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616032 JOGA SINGH S/O AJIT SINGH (000607562)
337 RUPNAGAR PB-08-004-145-001/25
(BAGWALI)
2608004000NRG19280320190080963 29/03/2019 JOGA SINGH 2608004WL005791 JOGA SINGH 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9059616033 JOGA SINGH S/O AJIT SINGH (000607562)
338 RUPNAGAR PB-08-004-145-001/6
(BAGWALI)
2608004000NRG19280320190080967 29/03/2019 Jaspal Singh 2608004WL005792 Jaspal Singh 00415 SBIN0050082 2400 2400 Processed 11/04/2019 9059616144 JASPAL SINGH SO HARBANT SINGH (000508500)
339 RUPNAGAR PB-08-004-151-001/42
(DULCHI MAJRA)
2608004000NRG19280320190081020 29/03/2019 Sarbjeet Kaur 2608004WL005802 Sarbjeet Kaur 00415 SBIN0050082 720 720 Processed 11/04/2019 9059615872 SARBJIT KAUR (000607105)
340 RUPNAGAR PB-08-004-151-001/42
(DULCHI MAJRA)
2608004000NRG19280320190081021 29/03/2019 Sarbjeet Kaur 2608004WL005802 Sarbjeet Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059615871 SARBJIT KAUR (000607105)
341 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19280320190081030 29/03/2019 Jasveer Kaur 2608004WL005802 Jasveer Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616139 HARJINDER SINGH (000607152)
342 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19280320190081031 29/03/2019 Jasveer Kaur 2608004WL005802 Jasveer Kaur 00415 SBIN0050082 720 720 Processed 11/04/2019 9059616138 HARJINDER SINGH (000607152)
343 RUPNAGAR PB-08-004-157-001/86
(BERAM PURA)
2608004000NRG19260320190079735 29/03/2019 HARJIT SINGH 2608004WL005683 HARJIT SINGH 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616046 MR HARJIT SINGH (000508548)
344 RUPNAGAR PB-08-004-157-001/86
(BERAM PURA)
2608004000NRG19180320190078199 29/03/2019 HARJIT SINGH 2608004WL005566 HARJIT SINGH 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059616045 MR HARJIT SINGH (000508548)
SubTotal 53520 53520
345 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19180320190078340 29/03/2019 Mahinder kaur 2608004WL005568 Mahinder kaur 00415 SBIN0050419 240 240 Processed 11/04/2019 9059616049 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
346 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19180320190078341 29/03/2019 Mahinder kaur 2608004WL005568 Mahinder kaur 00415 SBIN0050419 240 240 Processed 11/04/2019 9059616048 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
SubTotal 480 480
347 RUPNAGAR PB-08-004-022-001/42
(RASOOL PUR)
2608004000NRG19280320190080907 29/03/2019 Harbans kaur 2608004WL005787 Harbans kaur 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9059616031 MRS HARBANS KAUR (000508548)
348 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR)
2608004000NRG19280320190080908 29/03/2019 Paramjeet kaur 2608004WL005787 Paramjeet kaur 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9059615743 MRS PARAMJIT KAUR WO PAL SINGH (000508548)
349 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR)
2608004000NRG19280320190080909 29/03/2019 Veena Rani 2608004WL005787 Veena Rani 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9059616025 MS VEENA RANI (000508548)
SubTotal 5040 5040
350 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19260320190080010 29/03/2019 Jaswant Kaur 2608004WL005712 Jaswant Kaur 00415 SBIN0050527 1680 1680 Processed 11/04/2019 9059615957 MRS JASWANT KAUR (000508548)
SubTotal 1680 1680
351 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19180320190078286 29/03/2019 SANTOKH KAUR 2608004WL005568 SANTOKH KAUR 00434 SYNB0008172 2160 2160 Processed 12/04/2019 9059615990 SANTOKH KAUR (000508508)
352 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19180320190078287 29/03/2019 SANTOKH KAUR 2608004WL005568 SANTOKH KAUR 00434 SYNB0008172 2160 2160 Processed 12/04/2019 9059615989 SANTOKH KAUR (000508508)
353 RUPNAGAR PB-08-004-103-001/1
(RAMPUR MAJRI)
2608004000NRG19260320190079744 29/03/2019 Surmukh Singh 2608004WL005686 Surmukh Singh 00434 SYNB0008172 2640 2640 Rejected 11/04/2019 9059616070 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
354 RUPNAGAR PB-08-004-103-001/1
(RAMPUR MAJRI)
2608004000NRG19260320190079745 29/03/2019 Surmukh Singh 2608004WL005686 Surmukh Singh 00434 SYNB0008172 1440 1440 Rejected 11/04/2019 9059616069 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8400 8400
355 RUPNAGAR PB-08-004-007-001/14
(LOHARI)
2608004000NRG19220320190079227 29/03/2019 sukhwinder kaur 2608004WL005647 sukhwinder kaur 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615810 SUKHWINDER KAUR W/O DILBAGH SINGH (000607066)
356 RUPNAGAR PB-08-004-007-001/23
(LOHARI)
2608004000NRG19220320190079229 29/03/2019 Gurnek Singh 2608004WL005647 Gurnek Singh 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615780 GURNEK SINGH (000607066)
357 RUPNAGAR PB-08-004-007-001/28
(LOHARI)
2608004000NRG19220320190079231 29/03/2019 bahadar singh 2608004WL005647 bahadar singh 00462 UCBA0000437 2160 2160 Processed 11/04/2019 9059615769 BAHADAR SINGH SO GULJAR SINGH (000606985)
358 RUPNAGAR PB-08-004-007-001/30
(LOHARI)
2608004000NRG19220320190079233 29/03/2019 rajinder singh 2608004WL005647 rajinder singh 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615778 RAJINDER SINGH S/O LACHMAN SINGH (000607066)
359 RUPNAGAR PB-08-004-007-001/33
(LOHARI)
2608004000NRG19220320190079234 29/03/2019 JASWANT SINGH 2608004WL005647 JASWANT SINGH 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615808 JASWANT SINGH S/O SAROOP SINGH (000607066)
360 RUPNAGAR PB-08-004-007-001/34
(LOHARI)
2608004000NRG19220320190079235 29/03/2019 veena devi 2608004WL005647 veena devi 00462 UCBA0000437 2160 2160 Processed 11/04/2019 9059615771 VEENA DEVI (000607152)
361 RUPNAGAR PB-08-004-007-001/35
(LOHARI)
2608004000NRG19220320190079236 29/03/2019 Balwinder kaur 2608004WL005647 Balwinder kaur 00462 UCBA0000437 2160 2160 Processed 11/04/2019 9059615809 BALWINDER KAUR (000607152)
362 RUPNAGAR PB-08-004-007-001/6
(LOHARI)
2608004000NRG19220320190079238 29/03/2019 baljit kaur 2608004WL005647 baljit kaur 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615770 BALJIT KAUR (000607066)
363 RUPNAGAR PB-08-004-007-001/6
(LOHARI)
2608004000NRG19220320190079237 29/03/2019 Sher Singh 2608004WL005647 Sher Singh 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615777 SHER SINGH S/O SARDARA SINGH (000607066)
364 RUPNAGAR PB-08-004-007-001/7
(LOHARI)
2608004000NRG19220320190079239 29/03/2019 Surinder Singh 2608004WL005647 Surinder Singh 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615772 SURINDER SINGH & DSSO ROPAR (000607066)
365 RUPNAGAR PB-08-004-087-001/7
(BHAGO MAJRA)
2608004000NRG19180320190078164 29/03/2019 Pal Singh 2608004WL005556 Pal Singh 00462 UCBA0000437 2160 2160 Processed 17/04/2019 9059615779 PAL SINGH S/O AJIT SINGH (000607066)
366 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA)
2608004000NRG19280320190081016 29/03/2019 Sunita 2608004WL005802 Sunita 00462 UCBA0000437 720 720 Processed 11/04/2019 9059615792 SUNITA RANI (000607087)
367 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA)
2608004000NRG19280320190081017 29/03/2019 Sunita 2608004WL005802 Sunita 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9059615791 SUNITA RANI (000607087)
SubTotal 27120 27120
368 RUPNAGAR PB-08-004-044-002/71
(MAJRI JATTAN)
2608004000NRG19260320190079923 29/03/2019 HARJINDER KAUR 2608004WL005702 HARJINDER KAUR 00462 UCBA0000441 1920 1920 Processed 11/04/2019 9059615800 HARJINDER KAUR W/O AMARJIT SINGH (000607138)
369 RUPNAGAR PB-08-004-044-002/71
(MAJRI JATTAN)
2608004000NRG19260320190079924 29/03/2019 HARJINDER KAUR 2608004WL005702 HARJINDER KAUR 00462 UCBA0000441 2640 2640 Processed 11/04/2019 9059615799 HARJINDER KAUR W/O AMARJIT SINGH (000607138)
370 RUPNAGAR PB-08-004-044-002/87
(MAJRI JATTAN)
2608004000NRG19260320190079933 29/03/2019 Krishan Kaur 2608004WL005702 Krishan Kaur 00462 UCBA0000441 1920 1920 Processed 11/04/2019 9059615798 KRISHAN KAUR W/O SHER SINGH (000607138)
371 RUPNAGAR PB-08-004-044-002/87
(MAJRI JATTAN)
2608004000NRG19260320190079934 29/03/2019 Krishan Kaur 2608004WL005702 Krishan Kaur 00462 UCBA0000441 2400 2400 Processed 11/04/2019 9059615795 KRISHAN KAUR W/O SHER SINGH (000607138)
372 RUPNAGAR PB-08-004-054-001/10
(PAPRALA)
2608004000NRG19180320190078155 29/03/2019 Paramjeet Singh 2608004WL005554 Paramjeet Singh 00462 UCBA0000441 1680 1680 Processed 11/04/2019 9059615832 MR PARMJIT SINGH (000508548)
373 RUPNAGAR PB-08-004-054-001/10
(PAPRALA)
2608004000NRG19180320190078156 29/03/2019 Paramjeet Singh 2608004WL005554 Paramjeet Singh 00462 UCBA0000441 2400 2400 Processed 11/04/2019 9059615831 MR PARMJIT SINGH (000508548)
374 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN)
2608004000NRG19260320190079796 29/03/2019 Kuldeep kaur 2608004WL005690 Kuldeep kaur 00462 UCBA0000441 3600 3600 Processed 17/04/2019 9059615789 KULDEEP KAUR W/O GURMUKH SINGH (000607066)
375 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN)
2608004000NRG19260320190079800 29/03/2019 Balvir kaur 2608004WL005690 Balvir kaur 00462 UCBA0000441 3600 3600 Processed 17/04/2019 9059615787 BALBIR KAUR (000607066)
376 RUPNAGAR PB-08-004-095-001/37
(MAJRI HARIJAN)
2608004000NRG19260320190079803 29/03/2019 jasvir kaur 2608004WL005690 jasvir kaur 00462 UCBA0000441 3600 3600 Processed 11/04/2019