Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:47:03 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_010319APB_FTO_96507
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)
2608004000NRG19150220190071258 01/03/2019 SHINDER KAUR 2608004WL004948 SHINDER KAUR 00014 ALLA0212266 1440 1440 Rejected 11/04/2019 9057539570 Inactive Aadhaar
2 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19150220190071285 01/03/2019 Nachattar Singh 2608004WL004948 Nachattar Singh 00014 ALLA0212266 1200 1200 Processed 11/04/2019 9057539403 MR NACHHTAR SINGH (000508548)
3 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN)
2608004000NRG19150220190071407 01/03/2019 Nachattar Singh 2608004WL004950 Nachattar Singh 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9057539413 MR NACHHTAR SINGH (000508548)
4 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN)
2608004000NRG19150220190071290 01/03/2019 Neelam kaur 2608004WL004948 Neelam kaur 00014 ALLA0212266 1200 1200 Processed 12/04/2019 9057539508 NEELAM KAUR WO KESAR SINGH (000508505)
SubTotal 6240 6240
5 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19150220190071263 01/03/2019 Kulwant Kaur 2608004WL004948 Kulwant Kaur 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539576 KULWANT KAUR W/O SARBJIT SINGH (000607153)
6 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19150220190071264 01/03/2019 Sukhwinder Kaur 2608004WL004948 Sukhwinder Kaur 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539575 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
7 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD)
2608004000NRG19280220190074072 01/03/2019 Lakhvir Kaur 2608004WL005162 Lakhvir Kaur 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9057539573 LAKHVIR KAUR W/O AVTAR SINGH (000607153)
8 RUPNAGAR PB-08-004-033-001/14
(JHALIAN KHURD)
2608004000NRG19280220190074073 01/03/2019 Dalbara Singh 2608004WL005162 Dalbara Singh 00032 UTIB0000649 2640 2640 Processed 11/04/2019 9057539572 DILBARA SINGH D/O CHAJJA SINGH (000607138)
9 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19150220190071265 01/03/2019 Karamjit Kaur 2608004WL004948 Karamjit Kaur 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539488 MRS KARAMJEET KAUR (000508548)
10 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19150220190071266 01/03/2019 Manjit Kaur 2608004WL004948 Manjit Kaur 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539484 MANJIT KAUR W/O MAJOR SINGH (000607138)
11 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19150220190071268 01/03/2019 SURJEET KAUR 2608004WL004948 SURJEET KAUR 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539582 SURJIT KAUR W/O SOHAN SINGH (000607138)
12 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19150220190071270 01/03/2019 Manjit Kaur 2608004WL004948 Manjit Kaur 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539483 MANJIT KAUR W/O GURMEET SINGH (000607138)
13 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19150220190071271 01/03/2019 Manjit Kaur 2608004WL004948 Manjit Kaur 00032 UTIB0000649 1440 1440 Rejected 11/04/2019 9057539482 Customer to refer to the branch
14 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19150220190071272 01/03/2019 Gurdas Kaur 2608004WL004948 Gurdas Kaur 00032 UTIB0000649 1440 1440 Processed 11/04/2019 9057539630 GURDAS KAUR W/O JAGIR SINGH (000607153)
15 RUPNAGAR PB-08-004-105-001/66
(CHOTI JHKHIAN)
2608004000NRG19150220190071514 01/03/2019 Mohan Singh 2608004WL004965 Mohan Singh 00032 UTIB0000649 2640 2640 Processed 17/04/2019 9057539579 MOHAN SINGH S/O CHARANJI LAL (000607066)
16 RUPNAGAR PB-08-004-105-001/66
(CHOTI JHKHIAN)
2608004000NRG19150220190071515 01/03/2019 Mohan Singh 2608004WL004965 Mohan Singh 00032 UTIB0000649 2640 2640 Processed 17/04/2019 9057539578 MOHAN SINGH S/O CHARANJI LAL (000607066)
17 RUPNAGAR PB-08-004-105-001/66
(CHOTI JHKHIAN)
2608004000NRG19150220190071516 01/03/2019 Mohan Singh 2608004WL004965 Mohan Singh 00032 UTIB0000649 1920 1920 Processed 17/04/2019 9057539577 MOHAN SINGH S/O CHARANJI LAL (000607066)
SubTotal 24000 24000
18 RUPNAGAR PB-08-004-046-001/103
(HIRDAPUR)
2608004000NRG19220220190073042 01/03/2019 Harpreet Singh 2608004WL005077 Harpreet Singh 00045 BARB0ROPARX 2640 2640 Processed 11/04/2019 9057539405 HARPREET SINGH S/O SADA SINGH (000607562)
SubTotal 2640 2640
19 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR)
2608004000NRG19200220190072493 01/03/2019 Harwinder Kaur 2608004WL005039 Harwinder Kaur 00048 BKID0006570 2400 2400 Rejected 11/04/2019 9057539423 A/c Blocked or Frozen
20 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN)
2608004000NRG19150220190071292 01/03/2019 Swarn kaur 2608004WL004948 Swarn kaur 00048 BKID0006570 1440 1440 Processed 12/04/2019 9057539598 SWARAN KAUR WO TELA SINGH (000508505)
21 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN)
2608004000NRG19150220190071300 01/03/2019 Amarjit Kaur 2608004WL004948 Amarjit Kaur 00048 BKID0006570 1440 1440 Processed 12/04/2019 9057539434 AMARJIT KAUR WO SURINDER SINGH (000508505)
22 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19150220190071307 01/03/2019 Balvir kaur 2608004WL004948 Balvir kaur 00048 BKID0006570 1440 1440 Processed 11/04/2019 9057539433 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 6720 6720
23 RUPNAGAR PB-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19180220190071833 01/03/2019 Satya Devi 2608004WL004990 Satya Devi 00048 BKID0006571 2640 2640 Processed 17/04/2019 9057539605 SATYA DEVI W/O SOMVIR (000607066)
24 RUPNAGAR PB-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19180220190071834 01/03/2019 Satya Devi 2608004WL004990 Satya Devi 00048 BKID0006571 2640 2640 Processed 17/04/2019 9057539604 SATYA DEVI W/O SOMVIR (000607066)
SubTotal 5280 5280
25 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN)
2608004000NRG19150220190071401 01/03/2019 Bachan Singh 2608004WL004950 Bachan Singh 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9057539635 MR BACHEN SINGH (000508548)
26 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19150220190071402 01/03/2019 Paramjeet Kaur 2608004WL004950 Paramjeet Kaur 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9057539631 MISS PARAMJIT KAUR (000508548)
27 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN)
2608004000NRG19150220190071405 01/03/2019 Asha Rani 2608004WL004950 Asha Rani 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9057539436 MISS ASHA RANI (000508548)
28 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN)
2608004000NRG19150220190071284 01/03/2019 Asha Rani 2608004WL004948 Asha Rani 00051 MAHB0001288 1200 1200 Processed 11/04/2019 9057539435 MISS ASHA RANI (000508548)
29 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG19150220190071175 01/03/2019 Harkrshan Kaur 2608004WL004941 Harkrshan Kaur 00051 MAHB0001288 2160 2160 Rejected 11/04/2019 9057539432 Inactive Aadhaar
30 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG19150220190071176 01/03/2019 Harkrshan Kaur 2608004WL004941 Harkrshan Kaur 00051 MAHB0001288 2400 2400 Rejected 11/04/2019 9057539431 Inactive Aadhaar
31 RUPNAGAR PB-08-004-140-001/57
(MANSOOHA KALAN)
2608004000NRG19150220190071179 01/03/2019 Amar kaur 2608004WL004941 Amar kaur 00051 MAHB0001288 2160 2160 Processed 11/04/2019 9057539457 Mrs. AMAR KAUR W O NACHHATAR SINGH (000607387)
32 RUPNAGAR PB-08-004-140-001/57
(MANSOOHA KALAN)
2608004000NRG19150220190071180 01/03/2019 Amar kaur 2608004WL004941 Amar kaur 00051 MAHB0001288 2400 2400 Processed 11/04/2019 9057539456 Mrs. AMAR KAUR W O NACHHATAR SINGH (000607387)
SubTotal 17520 17520
33 RUPNAGAR PB-08-004-105-001/106
(CHOTI JHKHIAN)
2608004000NRG19150220190071525 01/03/2019 Darshan Singh 2608004WL004967 Darshan Singh 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9057539538 DARSHAN SINGH S/O GURMEET SING (000607562)
34 RUPNAGAR PB-08-004-105-001/106
(CHOTI JHKHIAN)
2608004000NRG19150220190071526 01/03/2019 Darshan Singh 2608004WL004967 Darshan Singh 00078 CNRB0002102 2640 2640 Processed 11/04/2019 9057539537 DARSHAN SINGH S/O GURMEET SING (000607562)
35 RUPNAGAR PB-08-004-155-001/21
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071234 01/03/2019 Ganesh Kumar 2608004WL004947 Ganesh Kumar 00078 CNRB0002102 720 720 Processed 11/04/2019 9057539312 GANESH KUMAR (000508532)
36 RUPNAGAR PB-08-004-155-001/25
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071237 01/03/2019 Ishar Dass 2608004WL004947 Ishar Dass 00078 CNRB0002102 720 720 Processed 11/04/2019 9057539308 ISHAR DASS (000508532)
37 RUPNAGAR PB-08-004-155-001/33
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071241 01/03/2019 Rajinder Kumar 2608004WL004947 Rajinder Kumar 00078 CNRB0002102 720 720 Processed 17/04/2019 9057539313 RAJINDER KUMA S/O KARAM CHAND (000607066)
38 RUPNAGAR PB-08-004-155-001/37
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071243 01/03/2019 Devi 2608004WL004947 Devi 00078 CNRB0002102 720 720 Processed 17/04/2019 9057539309 DEVI W/O SHAM LAL (000607066)
39 RUPNAGAR PB-08-004-155-001/45
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071246 01/03/2019 Soma Devi 2608004WL004947 Soma Devi 00078 CNRB0002102 720 720 Processed 11/04/2019 9057539323 SOMA DEVI (000607152)
40 RUPNAGAR PB-08-004-155-001/72
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071253 01/03/2019 Ramesh Kumar 2608004WL004947 Ramesh Kumar 00078 CNRB0002102 720 720 Processed 11/04/2019 9057539311 RAMESH KUMAR (000508532)
41 RUPNAGAR PB-08-004-155-001/80
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071254 01/03/2019 Jai Ram 2608004WL004947 Jai Ram 00078 CNRB0002102 720 720 Processed 11/04/2019 9057539310 JAI RAM (000607152)
SubTotal 10320 10320
42 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19150220190071386 01/03/2019 RAJINDER KAUR 2608004WL004950 RAJINDER KAUR 00089 CBIN0283761 2400 2400 Processed 11/04/2019 9057539505 RAJINDER KAUR (000607152)
43 RUPNAGAR PB-08-004-072-001/12
(SAMRALA)
2608004000NRG19280220190074042 01/03/2019 Jagir Kaur 2608004WL005160 Jagir Kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539414 JAGIR KAUR (000607152)
44 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19280220190074043 01/03/2019 Dalvir Kaur 2608004WL005160 Dalvir Kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539530 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
45 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19280220190074044 01/03/2019 swaran kaur 2608004WL005160 swaran kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539528 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
46 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19280220190074045 01/03/2019 ajib kaur 2608004WL005160 ajib kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539461 AJAIB KAUR W/O GURDEV SINGH (000607138)
47 RUPNAGAR PB-08-004-072-001/17
(SAMRALA)
2608004000NRG19280220190074046 01/03/2019 gurmeetkaur 2608004WL005160 gurmeetkaur 00089 CBIN0283761 1680 1680 Processed 17/04/2019 9057539454 GURMEET KAUR W/O JAGTAR SINGH (000607066)
48 RUPNAGAR PB-08-004-072-001/18
(SAMRALA)
2608004000NRG19280220190074047 01/03/2019 GURSHARAN KAUR 2608004WL005160 GURSHARAN KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539321 MRS GURSHARAN KAUR (000508548)
49 RUPNAGAR PB-08-004-072-001/19
(SAMRALA)
2608004000NRG19280220190074048 01/03/2019 JASWINDER KAUR 2608004WL005160 JASWINDER KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539522 Mrs. JASWINDER KUAR WO AVTAR SINGH (000607387)
50 RUPNAGAR PB-08-004-072-001/23
(SAMRALA)
2608004000NRG19280220190074050 01/03/2019 SURINDER KAUR 2608004WL005160 SURINDER KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539460 SURINDER KAUR (000607152)
51 RUPNAGAR PB-08-004-072-001/24
(SAMRALA)
2608004000NRG19280220190074051 01/03/2019 BALJINDER KAUR 2608004WL005160 BALJINDER KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539462 Mrs. BALJINDER KAUR W/O MANJIT SINGH (000607115)
52 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19280220190074052 01/03/2019 MUKHTYAR SINGH 2608004WL005160 MUKHTYAR SINGH 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539506 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
53 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19280220190074053 01/03/2019 GURDEV KAUR 2608004WL005160 GURDEV KAUR 00089 CBIN0283761 1680 1680 Processed 17/04/2019 9057539516 GURDEV KAUR (000607066)
54 RUPNAGAR PB-08-004-072-001/3
(SAMRALA)
2608004000NRG19280220190074054 01/03/2019 Ranjit Kaur 2608004WL005160 Ranjit Kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539411 RANJIT KAUR W O MOHAN SINGH (000607087)
55 RUPNAGAR PB-08-004-072-001/31
(SAMRALA)
2608004000NRG19280220190074055 01/03/2019 JASPREET KAUR 2608004WL005160 JASPREET KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539322 JASPREET KAUR WO SUKHJIT SINGH (000607087)
56 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19280220190074056 01/03/2019 MANJIT KAUR 2608004WL005160 MANJIT KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539515 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
57 RUPNAGAR PB-08-004-072-001/33
(SAMRALA)
2608004000NRG19280220190074057 01/03/2019 INDERJIT KAUR 2608004WL005160 INDERJIT KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539518 Mrs. INDERJIT KAUR W/O SURMUKH SINGH (000607115)
58 RUPNAGAR PB-08-004-072-001/34
(SAMRALA)
2608004000NRG19280220190074058 01/03/2019 BALJIT KAUR 2608004WL005160 BALJIT KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539517 Mrs. BALJEET KAUR W/O GURCHARN SINGH (000607115)
59 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19280220190074059 01/03/2019 RANJIT KAUR 2608004WL005160 RANJIT KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539459 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
60 RUPNAGAR PB-08-004-072-001/37
(SAMRALA)
2608004000NRG19280220190074060 01/03/2019 BALWINDER KAUR 2608004WL005160 BALWINDER KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539455 Mrs. BALWINDER KAUR (000607115)
61 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19280220190074061 01/03/2019 SWARANJEET KAUR 2608004WL005160 SWARANJEET KAUR 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539519 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
62 RUPNAGAR PB-08-004-072-001/4
(SAMRALA)
2608004000NRG19280220190074062 01/03/2019 Lakhvir Singh 2608004WL005160 Lakhvir Singh 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539521 Mr. LAKHVIR SINGH S/O NIRANJAN SINGH (000607115)
63 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19280220190074063 01/03/2019 GURDEEP SINGH 2608004WL005160 GURDEEP SINGH 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539520 GURDEEP SINGH SO KARAM SINGH (000607087)
64 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19280220190074064 01/03/2019 Ranjit kaur 2608004WL005160 Ranjit kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539527 Mrs. RANJEET KAUR W/O NIRMAL SINGH (000607115)
65 RUPNAGAR PB-08-004-072-001/50
(SAMRALA)
2608004000NRG19280220190074065 01/03/2019 Avtar Kaur 2608004WL005160 Avtar Kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539453 Mrs. AVTAR KAUR (000607115)
66 RUPNAGAR PB-08-004-072-001/6
(SAMRALA)
2608004000NRG19280220190074066 01/03/2019 Manjeet Kaur 2608004WL005160 Manjeet Kaur 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539410 MANJIT KAUR (000607152)
67 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19280220190074068 01/03/2019 Pargat Singh 2608004WL005160 Pargat Singh 00089 CBIN0283761 1680 1680 Processed 11/04/2019 9057539535 Mr. PARGAT SINGH S/O DARA SINGH (000607115)
68 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN)
2608004000NRG19150220190071315 01/03/2019 Sukhdev kaur 2608004WL004948 Sukhdev kaur 00089 CBIN0283761 1440 1440 Processed 11/04/2019 9057539524 Mr. SUKHDEV KAUR W/O NIRMAL SINGH (000607115)
SubTotal 45840 45840
69 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR)
2608004000NRG19200220190072488 01/03/2019 BHUPINDER KAUR 2608004WL005039 BHUPINDER KAUR 00152 HDFC0000161 2400 2400 Processed 11/04/2019 9057539412 BHUPINDER KAUR W/O HARPAL SINGH (000508568)
70 RUPNAGAR PB-08-004-048-001/89
(FATHEPUR BHUMA)
2608004000NRG19180220190072002 01/03/2019 Usha Rani 2608004WL005006 Usha Rani 00152 HDFC0000161 2640 2640 Processed 11/04/2019 9057539409 USHA RANI (000607152)
71 RUPNAGAR PB-08-004-103-001/15
(RAMPUR MAJRI)
2608004000NRG19280220190073995 01/03/2019 Sher Singh 2608004WL005157 Sher Singh 00152 HDFC0000161 3360 3360 Processed 11/04/2019 9057539533 SHER SINGH (000607152)
SubTotal 8400 8400
72 RUPNAGAR PB-08-004-155-001/17
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071233 01/03/2019 Rajpal 2608004WL004947 Rajpal 00152 HDFC0003298 720 720 Processed 11/04/2019 9057539319 RAJ PAL (000607152)
SubTotal 720 720
73 RUPNAGAR PB-08-004-031-001/103
(AKBAR PUR)
2608004000NRG19200220190072489 01/03/2019 KAKA SINGH 2608004WL005039 KAKA SINGH 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539634 KAKA SINGH S/O NARAYAN SINGH (000607105)
74 RUPNAGAR PB-08-004-031-001/106
(AKBAR PUR)
2608004000NRG19200220190072490 01/03/2019 Karamjit kaur 2608004WL005039 Karamjit kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539632 KARAMJEET KAUR (000607105)
75 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR)
2608004000NRG19200220190072492 01/03/2019 Manjeet Kaur 2608004WL005039 Manjeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539625 MANJIT KAUR W/O DILBAG SINGH (000607105)
76 RUPNAGAR PB-08-004-031-001/13
(AKBAR PUR)
2608004000NRG19200220190072497 01/03/2019 Charanjeet Kaur 2608004WL005039 Charanjeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539363 CHARANJIT KAUR (000607105)
77 RUPNAGAR PB-08-004-031-001/131
(AKBAR PUR)
2608004000NRG19200220190072498 01/03/2019 Malkit Kaur 2608004WL005039 Malkit Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539424 MALKEET KAUR (000607105)
78 RUPNAGAR PB-08-004-031-001/132
(AKBAR PUR)
2608004000NRG19200220190072499 01/03/2019 Balwinder kaur 2608004WL005039 Balwinder kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539599 BALWINDER KAUR (000607105)
79 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR)
2608004000NRG19200220190072501 01/03/2019 Kulwinder Kaur 2608004WL005039 Kulwinder Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539362 KULWINDER KAUR (000607105)
80 RUPNAGAR PB-08-004-031-001/19
(AKBAR PUR)
2608004000NRG19200220190072502 01/03/2019 Kuldeep Kaur 2608004WL005039 Kuldeep Kaur 00176 IDIB000R027 2400 2400 Processed 17/04/2019 9057539567 KULDEEP KAUR (000607066)
81 RUPNAGAR PB-08-004-031-001/2
(AKBAR PUR)
2608004000NRG19200220190072503 01/03/2019 Gurmeet Kaur 2608004WL005039 Gurmeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539563 GURMIT KAUR AND HARBHAJAN SINGH (000607105)
82 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR)
2608004000NRG19200220190072504 01/03/2019 GURDEV KAUR 2608004WL005039 GURDEV KAUR 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539562 GURDEV KAUR (000607105)
83 RUPNAGAR PB-08-004-031-001/22
(AKBAR PUR)
2608004000NRG19200220190072505 01/03/2019 Surjeet kaur 2608004WL005039 Surjeet kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539333 SURJEET KAUR (000607105)
84 RUPNAGAR PB-08-004-031-001/23
(AKBAR PUR)
2608004000NRG19200220190072506 01/03/2019 Jageer Kaur 2608004WL005039 Jageer Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539347 JAGIRO (000607105)
85 RUPNAGAR PB-08-004-031-001/24
(AKBAR PUR)
2608004000NRG19200220190072507 01/03/2019 KULWANT KAUR 2608004WL005039 KULWANT KAUR 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539340 KULWANT KAUR (000607105)
86 RUPNAGAR PB-08-004-031-001/27
(AKBAR PUR)
2608004000NRG19200220190072508 01/03/2019 Mohinder Kaur 2608004WL005039 Mohinder Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539339 MAHINDER KAUR (000607105)
87 RUPNAGAR PB-08-004-031-001/31
(AKBAR PUR)
2608004000NRG19200220190072509 01/03/2019 GULJARO 2608004WL005039 GULJARO 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539338 GULJARO (000607105)
88 RUPNAGAR PB-08-004-031-001/33
(AKBAR PUR)
2608004000NRG19200220190072510 01/03/2019 Charnjit Kaur 2608004WL005039 Charnjit Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539337 CHARANJIT KAUR (000607105)
89 RUPNAGAR PB-08-004-031-001/35
(AKBAR PUR)
2608004000NRG19200220190072511 01/03/2019 Parkash Kaur 2608004WL005039 Parkash Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539336 PRAKASH KAUR (000607105)
90 RUPNAGAR PB-08-004-031-001/38
(AKBAR PUR)
2608004000NRG19200220190072512 01/03/2019 Rajinder Kaur 2608004WL005039 Rajinder Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539335 RAJINDER KAUR (000607152)
91 RUPNAGAR PB-08-004-031-001/4
(AKBAR PUR)
2608004000NRG19200220190072513 01/03/2019 Bhag Kaur 2608004WL005039 Bhag Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539332 BHAG KAUR (000607105)
92 RUPNAGAR PB-08-004-031-001/46
(AKBAR PUR)
2608004000NRG19200220190072514 01/03/2019 MANJEET KAUR 2608004WL005039 MANJEET KAUR 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539346 MANJEET KAUR AND DSSO (000607105)
93 RUPNAGAR PB-08-004-031-001/50
(AKBAR PUR)
2608004000NRG19200220190072515 01/03/2019 Sodha Kaur 2608004WL005039 Sodha Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539345 SODHA KAUR (000607105)
94 RUPNAGAR PB-08-004-031-001/52
(AKBAR PUR)
2608004000NRG19200220190072516 01/03/2019 JASVINDER KAUR 2608004WL005039 JASVINDER KAUR 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539344 JASWINDER KAUR WO LAL SINGH (000508568)
95 RUPNAGAR PB-08-004-031-001/54
(AKBAR PUR)
2608004000NRG19200220190072517 01/03/2019 Gurmeet Kaur 2608004WL005039 Gurmeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539343 GURMIT KAUR (000607105)
96 RUPNAGAR PB-08-004-031-001/58
(AKBAR PUR)
2608004000NRG19200220190072518 01/03/2019 Harnek Kaur 2608004WL005039 Harnek Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539342 HARNEK KAUR (000607105)
97 RUPNAGAR PB-08-004-031-001/59
(AKBAR PUR)
2608004000NRG19200220190072519 01/03/2019 Jaswinder Kaur 2608004WL005039 Jaswinder Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539341 JASWINDER KAUR (000607152)
98 RUPNAGAR PB-08-004-031-001/60
(AKBAR PUR)
2608004000NRG19200220190072520 01/03/2019 Manjeet Kaur 2608004WL005039 Manjeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539352 MANJIT KAUR (000607105)
99 RUPNAGAR PB-08-004-031-001/63
(AKBAR PUR)
2608004000NRG19200220190072521 01/03/2019 Balveer Kaur 2608004WL005039 Balveer Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539351 BALVIR KAUR (000607105)
100 RUPNAGAR PB-08-004-031-001/64
(AKBAR PUR)
2608004000NRG19200220190072522 01/03/2019 Kamaljeet Kaur 2608004WL005039 Kamaljeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539361 KAMALJIT KAUR (000607105)
101 RUPNAGAR PB-08-004-031-001/65
(AKBAR PUR)
2608004000NRG19200220190072523 01/03/2019 Raj Kumari 2608004WL005039 Raj Kumari 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539357 RAJ KUMARI (000607152)
102 RUPNAGAR PB-08-004-031-001/69
(AKBAR PUR)
2608004000NRG19200220190072524 01/03/2019 Paramjeet Kaur 2608004WL005039 Paramjeet Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539350 PARAMJIT KAUR (000607105)
103 RUPNAGAR PB-08-004-031-001/75
(AKBAR PUR)
2608004000NRG19200220190072525 01/03/2019 Kulwinder Kaur 2608004WL005039 Kulwinder Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539331 KULWINDER KAUR (000990288)
104 RUPNAGAR PB-08-004-031-001/76
(AKBAR PUR)
2608004000NRG19200220190072526 01/03/2019 Surinder Kaur 2608004WL005039 Surinder Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539349 SURINDER KAUR (000607105)
105 RUPNAGAR PB-08-004-031-001/78
(AKBAR PUR)
2608004000NRG19200220190072527 01/03/2019 Gurmit Kaur 2608004WL005039 Gurmit Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539348 GURMIT KAUR (000607105)
106 RUPNAGAR PB-08-004-031-001/79
(AKBAR PUR)
2608004000NRG19200220190072528 01/03/2019 Paramjit Kaur 2608004WL005039 Paramjit Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539370 PARAMJEET KAUR (000607105)
107 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR)
2608004000NRG19200220190072529 01/03/2019 Mandeep kaur 2608004WL005039 Mandeep kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539425 MANDEEP KAUR (000607105)
108 RUPNAGAR PB-08-004-031-001/94
(AKBAR PUR)
2608004000NRG19200220190072530 01/03/2019 Kamlesh Kaur 2608004WL005039 Kamlesh Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539369 KAMLESH KAUR (000607105)
109 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR)
2608004000NRG19200220190072531 01/03/2019 Anita Devi 2608004WL005039 Anita Devi 00176 IDIB000R027 2400 2400 Processed 11/04/2019 9057539368 ANITA DEVI (000607152)
110 RUPNAGAR PB-08-004-048-001/103
(FATHEPUR BHUMA)
2608004000NRG19180220190071969 01/03/2019 Manjit Kaur 2608004WL005006 Manjit Kaur 00176 IDIB000R027 2160 2160 Rejected 11/04/2019 9057539624 Inactive Aadhaar
111 RUPNAGAR PB-08-004-048-001/50
(FATHEPUR BHUMA)
2608004000NRG19180220190071991 01/03/2019 Surjit Kaur 2608004WL005006 Surjit Kaur 00176 IDIB000R027 1680 1680 Processed 11/04/2019 9057539503 SURJIT KAUR & ] (000607105)
112 RUPNAGAR PB-08-004-103-001/16
(RAMPUR MAJRI)
2608004000NRG19150220190071437 01/03/2019 Ram Singh 2608004WL004958 Ram Singh 00176 IDIB000R027 720 720 Processed 11/04/2019 9057539388 RAM SINGH (000607105)
113 RUPNAGAR PB-08-004-103-001/17
(RAMPUR MAJRI)
2608004000NRG19150220190071438 01/03/2019 Manjeet Kaur 2608004WL004958 Manjeet Kaur 00176 IDIB000R027 720 720 Processed 11/04/2019 9057539643 MANJIT KAUR (000607105)
114 RUPNAGAR PB-08-004-103-001/32
(RAMPUR MAJRI)
2608004000NRG19280220190074017 01/03/2019 Harwinder Singh 2608004WL005158 Harwinder Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9057539656 HARWINDER SINGH (000607095)
115 RUPNAGAR PB-08-004-103-001/46
(RAMPUR MAJRI)
2608004000NRG19280220190074024 01/03/2019 Surjit Singh 2608004WL005158 Surjit Singh 00176 IDIB000R027 720 720 Processed 11/04/2019 9057539420 SURJIT SINGH (000607105)
116 RUPNAGAR PB-08-004-103-001/46
(RAMPUR MAJRI)
2608004000NRG19280220190074025 01/03/2019 Surjit Singh 2608004WL005158 Surjit Singh 00176 IDIB000R027 1680 1680 Processed 11/04/2019 9057539419 SURJIT SINGH (000607105)
117 RUPNAGAR PB-08-004-103-001/46
(RAMPUR MAJRI)
2608004000NRG19280220190074026 01/03/2019 Surjit Singh 2608004WL005158 Surjit Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9057539418 SURJIT SINGH (000607105)
118 RUPNAGAR PB-08-004-103-001/52
(RAMPUR MAJRI)
2608004000NRG19280220190074028 01/03/2019 Surinder kaur 2608004WL005158 Surinder kaur 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9057539623 SURINDER KAUR WO KARAMJIT SINGH (000508500)
119 RUPNAGAR PB-08-004-103-001/52
(RAMPUR MAJRI)
2608004000NRG19280220190074029 01/03/2019 Surinder kaur 2608004WL005158 Surinder kaur 00176 IDIB000R027 1680 1680 Processed 11/04/2019 9057539622 SURINDER KAUR WO KARAMJIT SINGH (000508500)
120 RUPNAGAR PB-08-004-103-001/52
(RAMPUR MAJRI)
2608004000NRG19280220190074030 01/03/2019 Surinder kaur 2608004WL005158 Surinder kaur 00176 IDIB000R027 720 720 Processed 11/04/2019 9057539621 SURINDER KAUR WO KARAMJIT SINGH (000508500)
121 RUPNAGAR PB-08-004-103-001/54
(RAMPUR MAJRI)
2608004000NRG19280220190074031 01/03/2019 Surjeet Singh 2608004WL005158 Surjeet Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9057539662 SURJEET SINGH S/O SANT SINGH (000607105)
122 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19280220190074033 01/03/2019 Kuldeep Singh 2608004WL005158 Kuldeep Singh 00176 IDIB000R027 3360 3360 Processed 11/04/2019 9057539534 KULDEEP SINGH & MANJIT KAUR (000607105)
123 RUPNAGAR PB-08-004-103-001/73
(RAMPUR MAJRI)
2608004000NRG19150220190071442 01/03/2019 kuldeep kaur 2608004WL004958 kuldeep kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9057539407 KULDEEP KAUR (SARPANCH) (000607105)
124 RUPNAGAR PB-08-004-112-001/12
(SANANA)
2608004000NRG19150220190071198 01/03/2019 Rani 2608004WL004945 Rani 00176 IDIB000R027 1920 1920 Processed 11/04/2019 9057539443 RANI KAUR (000607105)
125 RUPNAGAR PB-08-004-151-001/41
(DULCHI MAJRA)
2608004000NRG19180220190071852 01/03/2019 Kamaljit Kaur 2608004WL004990 Kamaljit Kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9057539580 KAMALJIT KAUR (000607105)
126 RUPNAGAR PB-08-004-151-001/41
(DULCHI MAJRA)
2608004000NRG19180220190071853 01/03/2019 Kamaljit Kaur 2608004WL004990 Kamaljit Kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9057539590 KAMALJIT KAUR (000607105)
SubTotal 124800 124800
127 RUPNAGAR PB-08-004-151-001/83
(DULCHI MAJRA)
2608004000NRG19180220190071872 01/03/2019 Charanjit Singh 2608004WL004990 Charanjit Singh 00176 IDIB000S278 2640 2640 Processed 11/04/2019 9057539608 CHARANJIT KAUR (000607105)
128 RUPNAGAR PB-08-004-151-001/83
(DULCHI MAJRA)
2608004000NRG19180220190071873 01/03/2019 Charanjit Singh 2608004WL004990 Charanjit Singh 00176 IDIB000S278 2640 2640 Processed 11/04/2019 9057539607 CHARANJIT KAUR (000607105)
SubTotal 5280 5280
129 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19150220190071277 01/03/2019 Gurbakash kaur 2608004WL004948 Gurbakash kaur 00314 ORBC0100267 1200 1200 Processed 11/04/2019 9057539355 GURBAKASH KAUR WO GURDEV SINGH (000508585)
130 RUPNAGAR PB-08-004-042-001/52
(BANDE MAHLA KALAN)
2608004000NRG19150220190071395 01/03/2019 Gurbakash kaur 2608004WL004950 Gurbakash kaur 00314 ORBC0100267 2400 2400 Processed 11/04/2019 9057539356 GURBAKASH KAUR WO GURDEV SINGH (000508585)
131 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19150220190071400 01/03/2019 Gurmeet Kaur 2608004WL004950 Gurmeet Kaur 00314 ORBC0100267 2400 2400 Processed 11/04/2019 9057539353 GURMEET KAUR WO AMRIK SINGH (000508585)
132 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN)
2608004000NRG19150220190071281 01/03/2019 Gurmeet Kaur 2608004WL004948 Gurmeet Kaur 00314 ORBC0100267 1200 1200 Processed 11/04/2019 9057539354 GURMEET KAUR WO AMRIK SINGH (000508585)
SubTotal 7200 7200
133 RUPNAGAR PB-08-004-065-001/7
(SHAM PUR)
2608004000NRG19280220190074078 01/03/2019 Nasib kaur 2608004WL005164 Nasib kaur 00314 ORBC0100764 2640 2640 Processed 17/04/2019 9057539408 NASIB KAUR (000607066)
SubTotal 2640 2640
134 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19180220190071903 01/03/2019 Saroj Rani 2608004WL005002 Saroj Rani 00314 ORBC0100963 1200 1200 Processed 11/04/2019 9057539389 SAROJ KAUR W/O ISHWAR SINGH (000508585)
SubTotal 1200 1200
135 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA)
2608004000NRG19180220190071868 01/03/2019 Rajinder Kaur 2608004WL004990 Rajinder Kaur 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9057539670 RAJINDER KAUR W/O DALJIT SINGH (000508568)
136 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA)
2608004000NRG19180220190071869 01/03/2019 Rajinder Kaur 2608004WL004990 Rajinder Kaur 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9057539669 RAJINDER KAUR W/O DALJIT SINGH (000508568)
SubTotal 5280 5280
137 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA)
2608004000NRG19180220190071856 01/03/2019 Kamaljit Kaur 2608004WL004990 Kamaljit Kaur 00349 PSIB0000268 2640 2640 Processed 11/04/2019 9057539668 KAMALJIT KAUR (000607087)
138 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA)
2608004000NRG19180220190071857 01/03/2019 Kamaljit Kaur 2608004WL004990 Kamaljit Kaur 00349 PSIB0000268 2640 2640 Processed 11/04/2019 9057539666 KAMALJIT KAUR (000607087)
SubTotal 5280 5280
139 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19150220190071256 01/03/2019 Kulveer Singh 2608004WL004948 Kulveer Singh 00349 PSIB0021123 1200 1200 Processed 11/04/2019 9057539571 KULVIR SINGH SO GURDIAL SINGH (000607087)
140 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19150220190071257 01/03/2019 Hans Raj 2608004WL004948 Hans Raj 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539507 HANS RAJ SO SEETAL SINGH (000607087)
141 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19150220190071259 01/03/2019 GIAN KAUR 2608004WL004948 GIAN KAUR 00349 PSIB0021123 1200 1200 Processed 11/04/2019 9057539569 GIAN KAUR WO SATPAL SINGH (000607087)
142 RUPNAGAR PB-08-004-140-001/10
(MANSOOHA KALAN)
2608004000NRG19150220190071286 01/03/2019 Bhupinder kaur 2608004WL004948 Bhupinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539504 BHUPINDER KAUR WO NIRMAL SINGH (000607087)
143 RUPNAGAR PB-08-004-140-001/11
(MANSOOHA KALAN)
2608004000NRG19150220190071287 01/03/2019 Gulzar singh 2608004WL004948 Gulzar singh 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539502 GULZAR SINGH SO BABU SINGH (000607087)
144 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN)
2608004000NRG19150220190071288 01/03/2019 kamla devi 2608004WL004948 kamla devi 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539509 KAMLA DEVI WO RAM LAL (000607087)
145 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19150220190071289 01/03/2019 Harbans kaur 2608004WL004948 Harbans kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539501 HARBANS KAUR W/O HAKAM SINGH (000607138)
146 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19150220190071171 01/03/2019 Harbans kaur 2608004WL004941 Harbans kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9057539511 HARBANS KAUR W/O HAKAM SINGH (000607138)
147 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG19150220190071172 01/03/2019 Harbans kaur 2608004WL004941 Harbans kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9057539514 HARBANS KAUR W/O HAKAM SINGH (000607138)
148 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG19150220190071291 01/03/2019 Sarbjit kaur 2608004WL004948 Sarbjit kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539510 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
149 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19150220190071173 01/03/2019 Manjit kaur 2608004WL004941 Manjit kaur 00349 PSIB0021123 240 240 Processed 11/04/2019 9057539394 MANJIT KAUR W/O BAHADUR SINGH (000606985)
150 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19150220190071293 01/03/2019 RUPINDER KAUR 2608004WL004948 RUPINDER KAUR 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539396 RUPINDER KAUR W/O KULVIR SINGH (000607138)
151 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG19150220190071294 01/03/2019 MALKIT KAUR 2608004WL004948 MALKIT KAUR 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539395 MALKIT KAUR WO SHAMSHER SINGH (000607087)
152 RUPNAGAR PB-08-004-140-001/27
(MANSOOHA KALAN)
2608004000NRG19150220190071295 01/03/2019 siam singh 2608004WL004948 siam singh 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539529 SIAM SINGH SO DEV SINGH (000607087)
153 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN)
2608004000NRG19150220190071297 01/03/2019 Jasveer kaur 2608004WL004948 Jasveer kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539360 JASVIR KAUR WO PAL SINGH (000607087)
154 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19150220190071298 01/03/2019 Usha Rani 2608004WL004948 Usha Rani 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539358 USHA RANI W/O AVTAR SINGH (000607138)
155 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN)
2608004000NRG19150220190071301 01/03/2019 jarnail kaur 2608004WL004948 jarnail kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539525 JARNAIL KAUR WO GURMIT SINGH (000508585)
156 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN)
2608004000NRG19150220190071302 01/03/2019 Lashmi 2608004WL004948 Lashmi 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539402 LASHMI WO TARSEM SINGH (000607087)
157 RUPNAGAR PB-08-004-140-001/4
(MANSOOHA KALAN)
2608004000NRG19150220190071303 01/03/2019 Surinder kaur 2608004WL004948 Surinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539390 SURINDER KAUR WO GULZAR SINGH (000607087)
158 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN)
2608004000NRG19150220190071305 01/03/2019 Karnail singh 2608004WL004948 Karnail singh 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539401 KARNAIL SINGH SO ISAR SINGH (000508585)
159 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN)
2608004000NRG19150220190071306 01/03/2019 Ranjeet Kaur 2608004WL004948 Ranjeet Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539513 RANJIT KAUR W/O KAMALJIT SINGH (000607087)
160 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19150220190071308 01/03/2019 Hardeep kaur 2608004WL004948 Hardeep kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539458 HARDEEP KAUR WO HARMESH SINGH (000607087)
161 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG19150220190071174 01/03/2019 Hardeep kaur 2608004WL004941 Hardeep kaur 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9057539512 HARDEEP KAUR WO HARMESH SINGH (000607087)
162 RUPNAGAR PB-08-004-140-001/46
(MANSOOHA KALAN)
2608004000NRG19150220190071309 01/03/2019 Bachan kaur 2608004WL004948 Bachan kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539539 BACHAN KAUR WO SHYAM SINGH (000607087)
163 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN)
2608004000NRG19150220190071310 01/03/2019 Prem kaur 2608004WL004948 Prem kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539393 PREM KAUR W/O KARNAIL SINGH (000607138)
164 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19150220190071311 01/03/2019 Ashwani 2608004WL004948 Ashwani 00349 PSIB0021123 1200 1200 Processed 11/04/2019 9057539400 ASHWANI W/O SARBJIT SINGH (000607138)
165 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19150220190071177 01/03/2019 Ashwani 2608004WL004941 Ashwani 00349 PSIB0021123 2400 2400 Processed 11/04/2019 9057539399 ASHWANI W/O SARBJIT SINGH (000607138)
166 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19150220190071178 01/03/2019 Ashwani 2608004WL004941 Ashwani 00349 PSIB0021123 2160 2160 Processed 11/04/2019 9057539398 ASHWANI W/O SARBJIT SINGH (000607138)
167 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19150220190071314 01/03/2019 Manjit Kaur 2608004WL004948 Manjit Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539391 MANJEET KAUR25369 W/O BARU SINGH (000607138)
168 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN)
2608004000NRG19150220190071316 01/03/2019 bhupinder kaur 2608004WL004948 bhupinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539526 BHUPINDER KAUR WO AJAIB SINGH (000607087)
169 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19150220190071317 01/03/2019 Navneet Kaur 2608004WL004948 Navneet Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539392 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
170 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN)
2608004000NRG19150220190071318 01/03/2019 Surinder kaur 2608004WL004948 Surinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539397 SURINDER KAUR WO RAGHVIR SINGH (000607087)
171 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN)
2608004000NRG19150220190071319 01/03/2019 Sukhwinder kaur 2608004WL004948 Sukhwinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539568 SUKHWINDER KAUR W O MANJIT SINGH (000607087)
172 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19150220190071324 01/03/2019 Gurmeet kaur 2608004WL004948 Gurmeet kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539359 GURMEET KAUR WO NACHHATAR SINGH (000607087)
173 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN)
2608004000NRG19150220190071327 01/03/2019 Bhupinder kaur 2608004WL004948 Bhupinder kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 9057539532 BHUPINDER KAUR WO HARBANS SINGH (000607087)
SubTotal 52560 52560
174 RUPNAGAR PB-08-004-025-001/64
(KHAROTA)
2608004000NRG19150220190071412 01/03/2019 Subhash Chand 2608004WL004952 Subhash Chand 00352 PUNB0PGB003 3600 3600 Rejected 11/04/2019 9057539364 Customer to refer to the branch
175 RUPNAGAR PB-08-004-025-001/64
(KHAROTA)
2608004000NRG19220220190073100 01/03/2019 Subhash Chand 2608004WL005090 Subhash Chand 00352 PUNB0PGB003 3600 3600 Rejected 11/04/2019 9057539326 Customer to refer to the branch
176 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19150220190071267 01/03/2019 Bimla 2608004WL004948 Bimla 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9057539583 Customer to refer to the branch
177 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19220220190073105 01/03/2019 Pawan Kumar 2608004WL005092 Pawan Kumar 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9057539367 Customer to refer to the branch
178 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19220220190073107 01/03/2019 Pawan Kumar 2608004WL005092 Pawan Kumar 00352 PUNB0PGB003 2400 2400 Rejected 11/04/2019 9057539366 Customer to refer to the branch
179 RUPNAGAR PB-08-004-039-001/6
(AWANKOT)
2608004000NRG19220220190073102 01/03/2019 Pal Singh 2608004WL005091 Pal Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9057539651 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
180 RUPNAGAR PB-08-004-039-001/6
(AWANKOT)
2608004000NRG19150220190071420 01/03/2019 Pal Singh 2608004WL004955 Pal Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9057539652 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
181 RUPNAGAR PB-08-004-039-001/6
(AWANKOT)
2608004000NRG19280220190074080 01/03/2019 Pal Singh 2608004WL005166 Pal Singh 00352 PUNB0PGB003 1920 1920 Rejected 11/04/2019 9057539650 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
182 RUPNAGAR PB-08-004-048-001/14
(FATHEPUR BHUMA)
2608004000NRG19180220190071974 01/03/2019 Surinder Kaur 2608004WL005006 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9057539376 Surinder Kaur (000607105)
183 RUPNAGAR PB-08-004-048-001/17
(FATHEPUR BHUMA)
2608004000NRG19180220190071975 01/03/2019 Labh Kaur 2608004WL005006 Labh Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539375 LABH KAUR (000607152)
184 RUPNAGAR PB-08-004-048-001/19
(FATHEPUR BHUMA)
2608004000NRG19180220190071976 01/03/2019 Joginder kaur 2608004WL005006 Joginder kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539374 JOGINDER KAUR WO BACHAN SINGH (000508547)
185 RUPNAGAR PB-08-004-048-001/23
(FATHEPUR BHUMA)
2608004000NRG19180220190071978 01/03/2019 Jasveer Kaur 2608004WL005006 Jasveer Kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9057539373 JASVEER KAUR (000607105)
186 RUPNAGAR PB-08-004-048-001/26
(FATHEPUR BHUMA)
2608004000NRG19180220190071980 01/03/2019 Paramjeet Kaur 2608004WL005006 Paramjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539372 MISS PARAMJEET KAUR (000508548)
187 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG19180220190071981 01/03/2019 Jaswinder Kaur 2608004WL005006 Jaswinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9057539585 JASVIR KAUR W/O NIRMAL SINGH (000607138)
188 RUPNAGAR PB-08-004-048-001/28
(FATHEPUR BHUMA)
2608004000NRG19180220190071982 01/03/2019 Parameet Kaur 2608004WL005006 Parameet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539627 PARAMJIT KAUR (000607105)
189 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19180220190071983 01/03/2019 Amrik Kaur 2608004WL005006 Amrik Kaur 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9057539371 AMRIK KAUR WO GURDEEP SINGH (000508547)
190 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19180220190071896 01/03/2019 Amrik Kaur 2608004WL004997 Amrik Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539382 AMRIK KAUR WO GURDEEP SINGH (000508547)
191 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19180220190071897 01/03/2019 Gurdeep Singh 2608004WL004997 Gurdeep Singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539654 GURDEEP SINGH S/O BACHAN SINGH (000607105)
192 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19180220190071895 01/03/2019 Gurdeep Singh 2608004WL004997 Gurdeep Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539653 GURDEEP SINGH S/O BACHAN SINGH (000607105)
193 RUPNAGAR PB-08-004-048-001/34
(FATHEPUR BHUMA)
2608004000NRG19180220190071922 01/03/2019 kamlesh Kaur 2608004WL005004 kamlesh Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539381 KAMLESH KAUR WO SAWARAN SINGH (000508547)
194 RUPNAGAR PB-08-004-048-001/46
(FATHEPUR BHUMA)
2608004000NRG19180220190071988 01/03/2019 Sukhwinder Kaur 2608004WL005006 Sukhwinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539380 SUKHVIR KAUR WO PUSHWINDER SINGH (000508547)
195 RUPNAGAR PB-08-004-048-001/47
(FATHEPUR BHUMA)
2608004000NRG19180220190071989 01/03/2019 Charan Kaur 2608004WL005006 Charan Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539379 CHARAN KAUR W/O GURDEV SINGH (000607138)
196 RUPNAGAR PB-08-004-048-001/48
(FATHEPUR BHUMA)
2608004000NRG19180220190071990 01/03/2019 Surinder Kaur 2608004WL005006 Surinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 17/04/2019 9057539378 SURINDER KAUR AND DSSO (000607066)
197 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA)
2608004000NRG19180220190071992 01/03/2019 Kuldeep Kaur 2608004WL005006 Kuldeep Kaur 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9057539377 KULDEEP KAUR W/O AMARJEET SINGH (000607138)
198 RUPNAGAR PB-08-004-048-001/57
(FATHEPUR BHUMA)
2608004000NRG19180220190071993 01/03/2019 Gurmail kaur 2608004WL005006 Gurmail kaur 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9057539463 GURMAIL KAUR (000607152)
199 RUPNAGAR PB-08-004-048-001/62
(FATHEPUR BHUMA)
2608004000NRG19180220190071995 01/03/2019 Jaspreet Kaur 2608004WL005006 Jaspreet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539386 JASPREET KAUR (000607152)
200 RUPNAGAR PB-08-004-048-001/71
(FATHEPUR BHUMA)
2608004000NRG19180220190071998 01/03/2019 Manjit Kaur 2608004WL005006 Manjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539584 MANJIT KAUR (000607152)
201 RUPNAGAR PB-08-004-048-001/74
(FATHEPUR BHUMA)
2608004000NRG19180220190071999 01/03/2019 Kulwant Kaur 2608004WL005006 Kulwant Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539385 KULWANT KAUR W/O JASVIR SINGH (000607105)
202 RUPNAGAR PB-08-004-065-001/22
(SHAM PUR)
2608004000NRG19280220190074076 01/03/2019 Brij Mohan 2608004WL005164 Brij Mohan 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539574 BRIZ MOHAN (000607138)
203 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19280220190074049 01/03/2019 SURINDER KAUR 2608004WL005160 SURINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057539429 SURINDER KAUR W/O DARSHAN SINGH (000607138)
204 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19280220190074067 01/03/2019 Gurdass Singh 2608004WL005160 Gurdass Singh 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057539658 Mr. GURDAS SINGH S/O BASTA SINGH (000607115)
205 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19150220190071210 01/03/2019 Baljeet Kaur 2608004WL004946 Baljeet Kaur 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9057539613 Customer to refer to the branch
206 RUPNAGAR PB-08-004-085-001/19
(MALAK PUR)
2608004000NRG19150220190071211 01/03/2019 Baljeet Kaur 2608004WL004946 Baljeet Kaur 00352 PUNB0PGB003 2880 2880 Rejected 11/04/2019 9057539612 Customer to refer to the branch
207 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19180220190072026 01/03/2019 Sarbjeet Singh 2608004WL005012 Sarbjeet Singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539384 SARABJEET SINGH (000606985)
208 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA)
2608004000NRG19180220190072027 01/03/2019 Joga Singh 2608004WL005012 Joga Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057539387 JOGA SINGH SO NATH SINGH (000606985)
209 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19180220190072028 01/03/2019 GURMAIL KAUR 2608004WL005012 GURMAIL KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057539581 GURMAIL KAUR WO DARSHAN SINGH (000606985)
210 RUPNAGAR PB-08-004-103-001/14
(RAMPUR MAJRI)
2608004000NRG19280220190074004 01/03/2019 Kanta Devi 2608004WL005158 Kanta Devi 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9057539637 KANTA DEVI W/O KARAM CHAND (000607138)
211 RUPNAGAR PB-08-004-103-001/14
(RAMPUR MAJRI)
2608004000NRG19280220190074005 01/03/2019 Kanta Devi 2608004WL005158 Kanta Devi 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539636 KANTA DEVI W/O KARAM CHAND (000607138)
212 RUPNAGAR PB-08-004-103-001/14
(RAMPUR MAJRI)
2608004000NRG19280220190074006 01/03/2019 Kanta Devi 2608004WL005158 Kanta Devi 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057539416 KANTA DEVI W/O KARAM CHAND (000607138)
213 RUPNAGAR PB-08-004-103-001/18
(RAMPUR MAJRI)
2608004000NRG19280220190073996 01/03/2019 Chanan Singh 2608004WL005157 Chanan Singh 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9057539642 CHANAN SINGH S/O MOHINDER SINGH (000607138)
214 RUPNAGAR PB-08-004-103-001/21
(RAMPUR MAJRI)
2608004000NRG19280220190074007 01/03/2019 ranjeet kaur 2608004WL005158 ranjeet kaur 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057539645 RANJIT KAUR W/O MUKHTIAR SINGH (000607138)
215 RUPNAGAR PB-08-004-103-001/21
(RAMPUR MAJRI)
2608004000NRG19280220190074008 01/03/2019 ranjeet kaur 2608004WL005158 ranjeet kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539422 RANJIT KAUR W/O MUKHTIAR SINGH (000607138)
216 RUPNAGAR PB-08-004-103-001/21
(RAMPUR MAJRI)
2608004000NRG19280220190074009 01/03/2019 ranjeet kaur 2608004WL005158 ranjeet kaur 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9057539421 RANJIT KAUR W/O MUKHTIAR SINGH (000607138)
217 RUPNAGAR PB-08-004-103-001/26
(RAMPUR MAJRI)
2608004000NRG19280220190074010 01/03/2019 Gurvinder Kaur 2608004WL005158 Gurvinder Kaur 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9057539428 GURWINDER KAUR W/O DHARAMPAL SINGH (000607138)
218 RUPNAGAR PB-08-004-103-001/42
(RAMPUR MAJRI)
2608004000NRG19150220190071440 01/03/2019 Bholi 2608004WL004958 Bholi 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539523 BHOLA WO SHADI RAM (000508500)
219 RUPNAGAR PB-08-004-103-001/49
(RAMPUR MAJRI)
2608004000NRG19280220190074001 01/03/2019 rattan singh 2608004WL005157 rattan singh 00352 PUNB0PGB003 3360 3360 Processed 11/04/2019 9057539438 RATTAN SINGH S/O MOHINDER SINGH (000607138)
220 RUPNAGAR PB-08-004-103-001/80
(RAMPUR MAJRI)
2608004000NRG19150220190071447 01/03/2019 Lakhvir Singh 2608004WL004958 Lakhvir Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9057539657 LAKHVIR SINGH S/O PRAKASH SINGH (000607138)
221 RUPNAGAR PB-08-004-134-001/37
(LADAL)
2608004000NRG19150220190071189 01/03/2019 Paramjeet Singh 2608004WL004943 Paramjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539469 PARAMJIT SINGH SO BACHAN SINGH (000606985)
222 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG19150220190071299 01/03/2019 Arti Devi 2608004WL004948 Arti Devi 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057539437 AARTI DEVI W/O MALAGAR SINGH (000607138)
223 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN)
2608004000NRG19150220190071312 01/03/2019 ShinderPal kaur 2608004WL004948 ShinderPal kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057539430 SURINDER KAUR W/O GURNAM SINGH (000607138)
224 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19150220190071185 01/03/2019 Ranjeet Kaur 2608004WL004941 Ranjeet Kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057539641 RANJEET KAUR W/O JHABBA SINGH (000607138)
225 RUPNAGAR PB-08-004-151-001/22
(DULCHI MAJRA)
2608004000NRG19180220190071837 01/03/2019 Sarabjit singh 2608004WL004990 Sarabjit singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539593 SARBJIT SINGH S/O JARNAIL SINGH (000607138)
226 RUPNAGAR PB-08-004-151-001/3
(DULCHI MAJRA)
2608004000NRG19180220190071841 01/03/2019 Rajinder Kaur 2608004WL004990 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539589 RAJINDER KAUR W/O TARSEM SINGH (000607138)
227 RUPNAGAR PB-08-004-151-001/3
(DULCHI MAJRA)
2608004000NRG19180220190071842 01/03/2019 Rajinder Kaur 2608004WL004990 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539588 RAJINDER KAUR W/O TARSEM SINGH (000607138)
228 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA)
2608004000NRG19180220190071843 01/03/2019 Rajinder Kaur 2608004WL004990 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539587 RAJINDER KAUR W/O DALJIT SINGH (000607087)
229 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA)
2608004000NRG19180220190071844 01/03/2019 Rajinder Kaur 2608004WL004990 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539586 RAJINDER KAUR W/O DALJIT SINGH (000607087)
230 RUPNAGAR PB-08-004-151-001/39
(DULCHI MAJRA)
2608004000NRG19180220190071849 01/03/2019 randheer kaur 2608004WL004990 randheer kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539633 RANDHIR KAUR (000607105)
231 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19180220190071860 01/03/2019 Surinder Kaur 2608004WL004990 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539603 SURINDER KAUR W/O SEWA SINGH (000607138)
232 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19180220190071861 01/03/2019 Surinder Kaur 2608004WL004990 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539602 SURINDER KAUR W/O SEWA SINGH (000607138)
233 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA)
2608004000NRG19180220190071874 01/03/2019 Bhupinder Kaur 2608004WL004990 Bhupinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539606 BHUPINDER KAUR W/O BHUPINDER SINGH (000607138)
234 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA)
2608004000NRG19180220190071875 01/03/2019 Bhupinder Kaur 2608004WL004990 Bhupinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539616 BHUPINDER KAUR W/O BHUPINDER SINGH (000607138)
235 RUPNAGAR PB-08-004-155-001/22
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071235 01/03/2019 Hukam Chand 2608004WL004947 Hukam Chand 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539649 HUKAM CHAND S/O CHARAN DASS (000607138)
236 RUPNAGAR PB-08-004-155-001/23
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071236 01/03/2019 Hari Sikander 2608004WL004947 Hari Sikander 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539648 HARI SIKANDER S/O GOPI CHAND (000607138)
237 RUPNAGAR PB-08-004-155-001/26
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071238 01/03/2019 Kastoori Devi 2608004WL004947 Kastoori Devi 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539618 KASTOORI (000508532)
238 RUPNAGAR PB-08-004-155-001/29
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071239 01/03/2019 Amarnath 2608004WL004947 Amarnath 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539646 AMAR NATH (000508532)
239 RUPNAGAR PB-08-004-155-001/35
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071242 01/03/2019 Ram Karishan 2608004WL004947 Ram Karishan 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539655 RAM KISHAN (000607152)
240 RUPNAGAR PB-08-004-155-001/38
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071244 01/03/2019 Bhagwati 2608004WL004947 Bhagwati 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539617 BHAGWANTI WO SARUP CHAND (000607138)
241 RUPNAGAR PB-08-004-155-001/54
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071248 01/03/2019 Ishwar 2608004WL004947 Ishwar 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539647 ISHWAR LAL S/O MANOHAR LAL (000607138)
242 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19220220190073073 01/03/2019 Charanjeet Kaur 2608004WL005083 Charanjeet Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539465 CHARANJIT KAUR (000606985)
243 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19220220190073074 01/03/2019 Charanjeet Kaur 2608004WL005083 Charanjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057539464 CHARANJIT KAUR (000606985)
244 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19220220190073067 01/03/2019 Karamjeet Kaur 2608004WL005082 Karamjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539475 KARAMJIT KAUR WO RANJIT SINGH (000508500)
245 RUPNAGAR PB-08-004-157-001/25
(BERAM PURA)
2608004000NRG19220220190073068 01/03/2019 Gindi 2608004WL005082 Gindi 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539474 GINDI S/O RURHA SINGH (000607138)
246 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19220220190073077 01/03/2019 Gulzar Kaur 2608004WL005083 Gulzar Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057539473 GULZAR KAUR W/O GURNAM SINGH (000607138)
247 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19220220190073078 01/03/2019 Budh Singh 2608004WL005083 Budh Singh 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9057539440 BUDH SINGH SO HAJARA SINGH (000508500)
248 RUPNAGAR PB-08-004-157-001/76
(BERAM PURA)
2608004000NRG19220220190073071 01/03/2019 Baljinder Singh 2608004WL005082 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057539471 BALJINDER SINGH S/O KARNAIL SINGH (000607138)
249 RUPNAGAR PB-08-004-157-001/9
(BERAM PURA)
2608004000NRG19220220190073087 01/03/2019 Avtar Singh 2608004WL005083 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9057539470 AVTAR SINGH SO RANGI RAM (000508500)
250 RUPNAGAR PB-08-004-157-001/9
(BERAM PURA)
2608004000NRG19220220190073088 01/03/2019 Avtar Singh 2608004WL005083 Avtar Singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057539481 AVTAR SINGH SO RANGI RAM (000508500)
SubTotal 156240 156240
251 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19180220190071847 01/03/2019 Sarbjeet Kaur 2608004WL004990 Sarbjeet Kaur 00354 PUNB0040800 2640 2640 Processed 11/04/2019 9057539445 SARBJIT KAUR (000508568)
252 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19180220190071848 01/03/2019 Sarbjeet Kaur 2608004WL004990 Sarbjeet Kaur 00354 PUNB0040800 2640 2640 Processed 11/04/2019 9057539444 SARBJIT KAUR (000508568)
SubTotal 5280 5280
253 RUPNAGAR PB-08-004-022-001/11
(RASOOL PUR)
2608004000NRG19220220190073053 01/03/2019 Paramjeet Kaur 2608004WL005081 Paramjeet Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539492 MRS PARAMJIT KAUR (000508548)
254 RUPNAGAR PB-08-004-022-001/11
(RASOOL PUR)
2608004000NRG19180220190072059 01/03/2019 Paramjeet Kaur 2608004WL005017 Paramjeet Kaur 00354 PUNB0352700 480 480 Processed 11/04/2019 9057539491 MRS PARAMJIT KAUR (000508548)
255 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR)
2608004000NRG19180220190072060 01/03/2019 Pushpa DEVI 2608004WL005017 Pushpa DEVI 00354 PUNB0352700 240 240 Processed 11/04/2019 9057539499 MRS PUSHPA DEVI (000508548)
256 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR)
2608004000NRG19220220190073055 01/03/2019 Pushpa DEVI 2608004WL005081 Pushpa DEVI 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539500 MRS PUSHPA DEVI (000508548)
257 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR)
2608004000NRG19220220190073057 01/03/2019 Mejor Singh 2608004WL005081 Mejor Singh 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539489 MR MEJOR SINGH (000508548)
258 RUPNAGAR PB-08-004-022-001/31
(RASOOL PUR)
2608004000NRG19220220190073058 01/03/2019 Swaran Kaur 2608004WL005081 Swaran Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539334 MRS SWARN KAUR (000508548)
259 RUPNAGAR PB-08-004-022-001/41
(RASOOL PUR)
2608004000NRG19220220190073060 01/03/2019 Parminder Kaur 2608004WL005081 Parminder Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539497 MRS PARWINDER KAUR PARWINDER KAUR (000508548)
260 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR)
2608004000NRG19180220190072063 01/03/2019 Balwinder kaur 2608004WL005017 Balwinder kaur 00354 PUNB0352700 480 480 Processed 11/04/2019 9057539496 BALWINDER KAUR W/O JAGDISH SINGH (000508568)
261 RUPNAGAR PB-08-004-022-001/60
(RASOOL PUR)
2608004000NRG19220220190073063 01/03/2019 Soma Devi 2608004WL005081 Soma Devi 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539498 SOMA DEVI W/O RAM GOPAL (000508568)
262 RUPNAGAR PB-08-004-022-001/66
(RASOOL PUR)
2608004000NRG19180220190072065 01/03/2019 Balvir singh 2608004WL005017 Balvir singh 00354 PUNB0352700 480 480 Processed 11/04/2019 9057539495 BALBIR SINGH S/O SURAT RAM (000508568)
263 RUPNAGAR PB-08-004-022-001/8
(RASOOL PUR)
2608004000NRG19220220190073065 01/03/2019 Rinki 2608004WL005081 Rinki 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539320 RINKI W O SATNAM SINGH (000508568)
264 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR)
2608004000NRG19220220190073066 01/03/2019 Amarjeet Kaur 2608004WL005081 Amarjeet Kaur 00354 PUNB0352700 1680 1680 Processed 11/04/2019 9057539490 AMARJIT KAUR W O JAGIR SINGH (000508568)
265 RUPNAGAR PB-08-004-103-001/67
(RAMPUR MAJRI)
2608004000NRG19150220190071441 01/03/2019 karnail kaur 2608004WL004958 karnail kaur 00354 PUNB0352700 1920 1920 Processed 11/04/2019 9057539493 KARNAIL KAUR (000607152)
SubTotal 17040 17040
266 RUPNAGAR PB-08-004-048-001/109
(FATHEPUR BHUMA)
2608004000NRG19150220190071621 01/03/2019 Kulwinder Kaur 2608004WL004978 Kulwinder Kaur 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9057539316 KULWINDER KAUR WO NIRMAL SINGH (000508547)
267 RUPNAGAR PB-08-004-048-001/109
(FATHEPUR BHUMA)
2608004000NRG19150220190071622 01/03/2019 Kulwinder Kaur 2608004WL004978 Kulwinder Kaur 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9057539315 KULWINDER KAUR WO NIRMAL SINGH (000508547)
268 RUPNAGAR PB-08-004-048-001/109
(FATHEPUR BHUMA)
2608004000NRG19150220190071623 01/03/2019 Kulwinder Kaur 2608004WL004978 Kulwinder Kaur 00415 SBIN0006342 1920 1920 Processed 11/04/2019 9057539314 KULWINDER KAUR WO NIRMAL SINGH (000508547)
269 RUPNAGAR PB-08-004-103-001/30
(RAMPUR MAJRI)
2608004000NRG19280220190074013 01/03/2019 Guljar kaur 2608004WL005158 Guljar kaur 00415 SBIN0006342 3360 3360 Processed 11/04/2019 9057539494 MRS GULZARO (000508548)
270 RUPNAGAR PB-08-004-103-001/43
(RAMPUR MAJRI)
2608004000NRG19280220190074020 01/03/2019 amarjit singh 2608004WL005158 amarjit singh 00415 SBIN0006342 3360 3360 Processed 11/04/2019 9057539406 MR AMARJIT SINGHKAUR (000508548)
SubTotal 13920 13920
271 RUPNAGAR PB-08-004-039-001/15
(AWANKOT)
2608004000NRG19220220190073103 01/03/2019 Dev Singh 2608004WL005092 Dev Singh 00415 SBIN0016144 1680 1680 Processed 11/04/2019 9057539325 MR DEV SINGH (000508548)
272 RUPNAGAR PB-08-004-039-001/15
(AWANKOT)
2608004000NRG19150220190071419 01/03/2019 Dev Singh 2608004WL004955 Dev Singh 00415 SBIN0016144 3600 3600 Processed 11/04/2019 9057539324 MR DEV SINGH (000508548)
SubTotal 5280 5280
273 RUPNAGAR PB-08-004-022-001/70
(RASOOL PUR)
2608004000NRG19220220190073064 01/03/2019 Himmat Singh 2608004WL005081 Himmat Singh 00415 SBIN0050082 1680 1680 Processed 11/04/2019 9057539329 HIMANT SINGH S/O MEHAR SINGH (000607562)
274 RUPNAGAR PB-08-004-022-001/70
(RASOOL PUR)
2608004000NRG19180220190072066 01/03/2019 Himmat Singh 2608004WL005017 Himmat Singh 00415 SBIN0050082 480 480 Processed 11/04/2019 9057539330 HIMANT SINGH S/O MEHAR SINGH (000607562)
275 RUPNAGAR PB-08-004-033-001/39
(JHALIAN KHURD)
2608004000NRG19280220190074075 01/03/2019 Amrinder Singh 2608004WL005163 Amrinder Singh 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539427 AMRINDER SINGH (000607095)
276 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19150220190071391 01/03/2019 Amar kaur 2608004WL004950 Amar kaur 00415 SBIN0050082 2400 2400 Processed 11/04/2019 9057539531 AMAR KAUR (000607562)
277 RUPNAGAR PB-08-004-103-001/3
(RAMPUR MAJRI)
2608004000NRG19280220190074012 01/03/2019 Bhupinder Singh 2608004WL005158 Bhupinder Singh 00415 SBIN0050082 3360 3360 Processed 11/04/2019 9057539664 MR BHUPINDER SINGH SO GARIB DASS (000508548)
278 RUPNAGAR PB-08-004-103-001/78
(RAMPUR MAJRI)
2608004000NRG19150220190071445 01/03/2019 Surjit Kaur 2608004WL004958 Surjit Kaur 00415 SBIN0050082 1920 1920 Processed 11/04/2019 9057539659 MRS SURJIT KAUR (000508548)
279 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19150220190071200 01/03/2019 Karamjit Kaur 2608004WL004945 Karamjit Kaur 00415 SBIN0050082 480 480 Processed 11/04/2019 9057539383 KARAMJIT KAUR (000607152)
280 RUPNAGAR PB-08-004-134-001/40
(LADAL)
2608004000NRG19150220190071190 01/03/2019 Karamjeet kaur 2608004WL004943 Karamjeet kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539468 KARAMJEET KAUR WO SUKHJEET SINGH (000606985)
281 RUPNAGAR PB-08-004-134-001/40
(LADAL)
2608004000NRG19220220190073038 01/03/2019 Karamjeet kaur 2608004WL005076 Karamjeet kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539467 KARAMJEET KAUR WO SUKHJEET SINGH (000606985)
282 RUPNAGAR PB-08-004-134-001/51
(LADAL)
2608004000NRG19220220190073039 01/03/2019 Rattan Kaur 2608004WL005076 Rattan Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539466 RATAN KAUR W/O DARSHAN SINGH & DSSO ROPA (000607138)
283 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19180220190071862 01/03/2019 Jasveer Kaur 2608004WL004990 Jasveer Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539595 HARJINDER SINGH (000607152)
284 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19180220190071863 01/03/2019 Jasveer Kaur 2608004WL004990 Jasveer Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539594 HARJINDER SINGH (000607152)
285 RUPNAGAR PB-08-004-157-001/86
(BERAM PURA)
2608004000NRG19220220190073072 01/03/2019 HARJIT SINGH 2608004WL005082 HARJIT SINGH 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057539640 MR HARJIT SINGH (000508548)
SubTotal 28800 28800
286 RUPNAGAR PB-08-004-162-001/12
(ALI PUR)
2608004000NRG19150220190071609 01/03/2019 Dyal Singh 2608004WL004975 Dyal Singh 00415 SBIN0050302 2640 2640 Processed 11/04/2019 9057539611 MR DAYAL SINGH SO DALIP SINGH (000508548)
287 RUPNAGAR PB-08-004-162-001/12
(ALI PUR)
2608004000NRG19150220190071611 01/03/2019 Dyal Singh 2608004WL004975 Dyal Singh 00415 SBIN0050302 2640 2640 Processed 11/04/2019 9057539600 MR DAYAL SINGH SO DALIP SINGH (000508548)
288 RUPNAGAR PB-08-004-162-001/12
(ALI PUR)
2608004000NRG19150220190071610 01/03/2019 Ranjeet Kaur 2608004WL004975 Ranjeet Kaur 00415 SBIN0050302 2640 2640 Rejected 11/04/2019 9057539610 Customer to refer to the branch
289 RUPNAGAR PB-08-004-162-001/13
(ALI PUR)
2608004000NRG19150220190071612 01/03/2019 Jasmer Kaur 2608004WL004975 Jasmer Kaur 00415 SBIN0050302 2640 2640 Processed 11/04/2019 9057539540 MR RACHAN SINGH (000508548)
290 RUPNAGAR PB-08-004-162-001/13
(ALI PUR)
2608004000NRG19150220190071613 01/03/2019 Jasmer Kaur 2608004WL004975 Jasmer Kaur 00415 SBIN0050302 2640 2640 Processed 11/04/2019 9057539536 MR RACHAN SINGH (000508548)
291 RUPNAGAR PB-08-004-162-001/13
(ALI PUR)
2608004000NRG19150220190071614 01/03/2019 Jasmer Kaur 2608004WL004975 Jasmer Kaur 00415 SBIN0050302 1920 1920 Processed 11/04/2019 9057539601 MR RACHAN SINGH (000508548)
SubTotal 15120 15120
292 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19150220190071387 01/03/2019 Mahinder kaur 2608004WL004950 Mahinder kaur 00415 SBIN0050419 2400 2400 Processed 11/04/2019 9057539644 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
293 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19150220190071273 01/03/2019 Mahinder kaur 2608004WL004948 Mahinder kaur 00415 SBIN0050419 1200 1200 Processed 11/04/2019 9057539415 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
294 RUPNAGAR PB-08-004-042-001/56
(BANDE MAHLA KALAN)
2608004000NRG19150220190071280 01/03/2019 Ranjeet Kaur 2608004WL004948 Ranjeet Kaur 00415 SBIN0050419 1200 1200 Processed 11/04/2019 9057539596 RANJEET KAUR . (000508991)
295 RUPNAGAR PB-08-004-042-001/56
(BANDE MAHLA KALAN)
2608004000NRG19150220190071398 01/03/2019 Ranjeet Kaur 2608004WL004950 Ranjeet Kaur 00415 SBIN0050419 2400 2400 Processed 11/04/2019 9057539597 RANJEET KAUR . (000508991)
SubTotal 7200 7200
296 RUPNAGAR PB-08-004-022-001/42
(RASOOL PUR)
2608004000NRG19180220190072062 01/03/2019 Harbans kaur 2608004WL005017 Harbans kaur 00415 SBIN0050440 480 480 Processed 11/04/2019 9057539626 MRS HARBANS KAUR (000508548)
297 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR)
2608004000NRG19220220190073061 01/03/2019 Paramjeet kaur 2608004WL005081 Paramjeet kaur 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9057539663 MRS PARAMJIT KAUR WO PAL SINGH (000508548)
298 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR)
2608004000NRG19220220190073062 01/03/2019 Veena Rani 2608004WL005081 Veena Rani 00415 SBIN0050440 1680 1680 Processed 11/04/2019 9057539629 MS VEENA RANI (000508548)
299 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR)
2608004000NRG19180220190072064 01/03/2019 Veena Rani 2608004WL005017 Veena Rani 00415 SBIN0050440 480 480 Processed 11/04/2019 9057539628 MS VEENA RANI (000508548)
300 RUPNAGAR PB-08-004-031-001/122
(AKBAR PUR)
2608004000NRG19200220190072496 01/03/2019 Simranjit kaur 2608004WL005039 Simranjit kaur 00415 SBIN0050440 2400 2400 Processed 11/04/2019 9057539609 MRS SIMRANJEET KAUR (000508548)
SubTotal 6720 6720
301 RUPNAGAR PB-08-004-005-001/28
(MIANPUR KHARA)
2608004000NRG19150220190071408 01/03/2019 Manjit Kaur 2608004WL004951 Manjit Kaur 00415 SBIN0050527 3360 3360 Processed 11/04/2019 9057539404 MRS MANJIT KAUR WO AJAIB SINGH (000508548)
302 RUPNAGAR PB-08-004-005-001/3
(MIANPUR KHARA)
2608004000NRG19220220190073092 01/03/2019 Tarsem Singh 2608004WL005085 Tarsem Singh 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057539480 MR TARSEM SINGH (000508548)
303 RUPNAGAR PB-08-004-005-001/3
(MIANPUR KHARA)
2608004000NRG19220220190073093 01/03/2019 Tarsem Singh 2608004WL005085 Tarsem Singh 00415 SBIN0050527 720 720 Processed 11/04/2019 9057539479 MR TARSEM SINGH (000508548)
304 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19220220190073095 01/03/2019 Jaswant Kaur 2608004WL005087 Jaswant Kaur 00415 SBIN0050527 3600 3600 Processed 11/04/2019 9057539476 MRS JASWANT KAUR (000508548)
305 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19150220190071435 01/03/2019 Jaswant Kaur 2608004WL004957 Jaswant Kaur 00415 SBIN0050527 2640 2640 Processed 11/04/2019 9057539478 MRS JASWANT KAUR (000508548)
306 RUPNAGAR PB-08-004-005-001/30
(MIANPUR KHARA)
2608004000NRG19150220190071436 01/03/2019 Jaswant Kaur 2608004WL004957 Jaswant Kaur 00415 SBIN0050527 1440 1440 Processed 11/04/2019 9057539477 MRS JASWANT KAUR (000508548)
307 RUPNAGAR PB-08-004-155-001/13
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071232 01/03/2019 Nando Devi 2608004WL004947 Nando Devi 00415 SBIN0050527 720 720 Rejected 11/04/2019 9057539614 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
308 RUPNAGAR PB-08-004-155-001/53
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071247 01/03/2019 Bhago Devi 2608004WL004947 Bhago Devi 00415 SBIN0050527 720 720 Rejected 11/04/2019 9057539615 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
309 RUPNAGAR PB-08-004-155-001/55
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071249 01/03/2019 Gyan Kaur 2608004WL004947 Gyan Kaur 00415 SBIN0050527 720 720 Processed 11/04/2019 9057539318 GIANO DEVI (000607152)
310 RUPNAGAR PB-08-004-155-001/60
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071250 01/03/2019 Usha Rani 2608004WL004947 Usha Rani 00415 SBIN0050527 720 720 Processed 11/04/2019 9057539619 MRS USHA RANI (000508548)
311 RUPNAGAR PB-08-004-155-001/69
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071252 01/03/2019 Rampal 2608004WL004947 Rampal 00415 SBIN0050527 720 720 Rejected 11/04/2019 9057539317 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18000 18000
312 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19150220190071399 01/03/2019 Avtar Singh 2608004WL004950 Avtar Singh 00434 SYNB0008172 2400 2400 Processed 11/04/2019 9057539365 MR AVTAR SINGH (000508548)
313 RUPNAGAR PB-08-004-103-001/1
(RAMPUR MAJRI)
2608004000NRG19280220190074003 01/03/2019 Surmukh Singh 2608004WL005158 Surmukh Singh 00434 SYNB0008172 3360 3360 Rejected 11/04/2019 9057539417 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5760 5760
314 RUPNAGAR PB-08-004-007-001/26
(LOHARI)
2608004000NRG19220220190073051 01/03/2019 jarnail singh 2608004WL005080 jarnail singh 00462 UCBA0000437 2640 2640 Processed 17/04/2019 9057539446 JARNAIL SINGH SO SUCHA SINGH (000607066)
315 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA)
2608004000NRG19180220190071850 01/03/2019 Sunita 2608004WL004990 Sunita 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9057539671 SUNITA RANI (000607087)
316 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA)
2608004000NRG19180220190071851 01/03/2019 Sunita 2608004WL004990 Sunita 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9057539667 SUNITA RANI (000607087)
SubTotal 7920 7920
317 RUPNAGAR PB-08-004-031-001/121
(AKBAR PUR)
2608004000NRG19200220190072495 01/03/2019 SANDEEP KAUR 2608004WL005039 SANDEEP KAUR 00462 UCBA0000441 2400 2400 Processed 17/04/2019 9057539441 SANDEEP KAUR W/O KULWANT SINGH (000607066)
318 RUPNAGAR PB-08-004-065-001/13
(SHAM PUR)
2608004000NRG19150220190071188 01/03/2019 Sohan lal 2608004WL004942 Sohan lal 00462 UCBA0000441 3840 3840 Processed 11/04/2019 9057539442 SOHAN LAL (000607105)
319 RUPNAGAR PB-08-004-103-001/26
(RAMPUR MAJRI)
2608004000NRG19280220190073998 01/03/2019 Dharampal 2608004WL005157 Dharampal 00462 UCBA0000441 3360 3360 Processed 11/04/2019 9057539541 DHARMPAL SINGH (000607105)
320 RUPNAGAR PB-08-004-103-001/35
(RAMPUR MAJRI)
2608004000NRG19280220190074018 01/03/2019 Avtar Singh 2608004WL005158 Avtar Singh 00462 UCBA0000441 3360 3360 Processed 11/04/2019 9057539542 AVTAR SINGH (000607105)
321 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN)
2608004000NRG19150220190071313 01/03/2019 Paramjit kaur 2608004WL004948 Paramjit kaur 00462 UCBA0000441 1440 1440 Processed 11/04/2019 9057539450 PAREMJIT KAUR (000607087)
SubTotal 14400 14400
322 RUPNAGAR PB-08-004-025-001/18
(KHAROTA)
2608004000NRG19150220190071414 01/03/2019 Sher Singh 2608004WL004953 Sher Singh 00462 UCBA0000520 3600 3600 Processed 17/04/2019 9057539447 SHER SINGH S/O JIWA SINGH (000607066)
323 RUPNAGAR PB-08-004-025-001/18
(KHAROTA)
2608004000NRG19220220190073098 01/03/2019 Sher Singh 2608004WL005089 Sher Singh 00462 UCBA0000520 2400 2400 Processed 17/04/2019 9057539543 SHER SINGH S/O JIWA SINGH (000607066)
324 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN)
2608004000NRG19150220190071511 01/03/2019 swaran Singh 2608004WL004965 swaran Singh 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9057539452 SWARAN SINGH & CHARANPREET KAUR (000607562)
325 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN)
2608004000NRG19150220190071512 01/03/2019 swaran Singh 2608004WL004965 swaran Singh 00462 UCBA0000520 2640 2640 Processed 11/04/2019 9057539451 SWARAN SINGH & CHARANPREET KAUR (000607562)
326 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN)
2608004000NRG19150220190071513 01/03/2019 swaran Singh 2608004WL004965 swaran Singh 00462 UCBA0000520 1920 1920 Processed 11/04/2019 9057539554 SWARAN SINGH & CHARANPREET KAUR (000607562)
327 RUPNAGAR PB-08-004-105-001/161
(CHOTI JHKHIAN)
2608004000NRG19150220190071508 01/03/2019 JAGJEET SINGH 2608004WL004964 JAGJEET SINGH 00462 UCBA0000520 2640 2640 Processed 17/04/2019 9057539558 JAGJEET SINGH S/O MANJIT SINGH (000607066)
328 RUPNAGAR PB-08-004-105-001/161
(CHOTI JHKHIAN)
2608004000NRG19150220190071509 01/03/2019 JAGJEET SINGH 2608004WL004964 JAGJEET SINGH 00462 UCBA0000520 2640 2640 Processed 17/04/2019 9057539557 JAGJEET SINGH S/O MANJIT SINGH (000607066)
329 RUPNAGAR PB-08-004-105-001/161
(CHOTI JHKHIAN)
2608004000NRG19150220190071510 01/03/2019 JAGJEET SINGH 2608004WL004964 JAGJEET SINGH 00462 UCBA0000520 1920 1920 Processed 17/04/2019 9057539556 JAGJEET SINGH S/O MANJIT SINGH (000607066)
330 RUPNAGAR PB-08-004-155-001/30
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071240 01/03/2019 Balveer Singh 2608004WL004947 Balveer Singh 00462 UCBA0000520 720 720 Processed 17/04/2019 9057539449 BALBIR SINGH S/O KARAM CHAND (000607066)
331 RUPNAGAR PB-08-004-155-001/41
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071245 01/03/2019 Karishan La 2608004WL004947 Karishan La 00462 UCBA0000520 720 720 Rejected 11/04/2019 9057539448 Inactive Aadhaar
332 RUPNAGAR PB-08-004-155-001/62
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071251 01/03/2019 Balwant Singh 2608004WL004947 Balwant Singh 00462 UCBA0000520 720 720 Processed 11/04/2019 9057539564 BALWANT SINGH (000508532)
333 RUPNAGAR PB-08-004-155-001/9
(PIRTHIPUR BUNGA)
2608004000NRG19150220190071255 01/03/2019 Naresh Kumar 2608004WL004947 Naresh Kumar 00462 UCBA0000520 720 720 Rejected 11/04/2019 9057539565 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23280 23280
334 RUPNAGAR PB-08-004-046-001/101
(HIRDAPUR)
2608004000NRG19220220190073045 01/03/2019 Kamaljeet Kaur 2608004WL005078 Kamaljeet Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9057539487 KAMALJEET KAUR (000607562)
335 RUPNAGAR PB-08-004-046-001/44
(HIRDAPUR)
2608004000NRG19220220190073047 01/03/2019 Baljinder Kaur 2608004WL005078 Baljinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9057539486 BALJINDER KAUR W/O GURMEET SINGH (000607562)
336 RUPNAGAR PB-08-004-048-001/87
(FATHEPUR BHUMA)
2608004000NRG19180220190072000 01/03/2019 Lakhvir Kaur 2608004WL005006 Lakhvir Kaur 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9057539546 LAKHVIR KAUR WO HARMINDER SINGH (000508547)
337 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19180220190071902 01/03/2019 Simran Kaur 2608004WL005002 Simran Kaur 00462 UCBA0000560 480 480 Processed 11/04/2019 9057539544 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
338 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19180220190071904 01/03/2019 Preet Kaur 2608004WL005002 Preet Kaur 00462 UCBA0000560 480 480 Processed 17/04/2019 9057539552 PREET KAUR WO JEET RAM (000607066)
339 RUPNAGAR PB-08-004-080-001/74
(PURKHALI)
2608004000NRG19180220190071905 01/03/2019 Jagdeep Kaur 2608004WL005002 Jagdeep Kaur 00462 UCBA0000560 2640 2640 Processed 17/04/2019 9057539553 JAGDEEP KAUR W/O JASPAL SINGH (000607066)
340 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19180220190071906 01/03/2019 Parvinder Kaur 2608004WL005002 Parvinder Kaur 00462 UCBA0000560 480 480 Processed 11/04/2019 9057539555 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
341 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19180220190071908 01/03/2019 Balbir Kaur 2608004WL005002 Balbir Kaur 00462 UCBA0000560 2400 2400 Processed 17/04/2019 9057539566 BALBIR KAUR W/O GURMEET SINGH (000607066)
342 RUPNAGAR PB-08-004-086-001/23
(BARDAR)
2608004000NRG19180220190071954 01/03/2019 Avinash 2608004WL005005 Avinash 00462 UCBA0000560 3600 3600 Processed 17/04/2019 9057539561 ABHINASH W/O FAJLI (000607066)
343 RUPNAGAR PB-08-004-086-001/23
(BARDAR)
2608004000NRG19150220190071579 01/03/2019 Avinash 2608004WL004969 Avinash 00462 UCBA0000560 1920 1920 Processed 17/04/2019 9057539560 ABHINASH W/O FAJLI (000607066)
344 RUPNAGAR PB-08-004-086-001/23
(BARDAR)
2608004000NRG19150220190071580 01/03/2019 Avinash 2608004WL004969 Avinash 00462 UCBA0000560 1200 1200 Processed 17/04/2019 9057539559 ABHINASH W/O FAJLI (000607066)
345 RUPNAGAR PB-08-004-086-001/27
(BARDAR)
2608004000NRG19150220190071581 01/03/2019 Roshni 2608004WL004969 Roshni 00462 UCBA0000560 2160 2160 Processed 17/04/2019 9057539550 ROSHNI (000607066)
346 RUPNAGAR PB-08-004-086-001/27
(BARDAR)
2608004000NRG19180220190071955 01/03/2019 Roshni 2608004WL005005 Roshni 00462 UCBA0000560 3600 3600 Processed 17/04/2019 9057539551 ROSHNI (000607066)
347 RUPNAGAR PB-08-004-086-001/33
(BARDAR)
2608004000NRG19180220190071957 01/03/2019 Preetam 2608004WL005005 Preetam 00462 UCBA0000560 3600 3600 Processed 17/04/2019 9057539485 PRITAM S/O BHAWANI (000607066)
348 RUPNAGAR PB-08-004-086-001/33
(BARDAR)
2608004000NRG19150220190071584 01/03/2019 Preetam 2608004WL004969 Preetam 00462 UCBA0000560 1440 1440 Processed 17/04/2019 9057539549 PRITAM S/O BHAWANI (000607066)
349 RUPNAGAR PB-08-004-127-001/66
(RAM PUR)
2608004000NRG19180220190071915 01/03/2019 Jaspal Kaur 2608004WL005002 Jaspal Kaur 00462 UCBA0000560 2640 2640 Processed 17/04/2019 9057539548 JASPAL KAUR W/O NIRMAL SINGH (000607066)
350 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19180220190071917 01/03/2019 RUPINDER KAUR 2608004WL005002 RUPINDER KAUR 00462 UCBA0000560 2160 2160 Processed 17/04/2019 9057539545 RUPINDER KAUR (000607066)
351 RUPNAGAR PB-08-004-165-001/14
(KUDSPUR BARI)
2608004000NRG19280220190074040 01/03/2019 Nagaria Singh 2608004WL005159 Nagaria Singh 00462 UCBA0000560 2160 2160 Processed 11/04/2019 9057539547 NAGAIA SINGH ALIAS NASIB SINGH SO GUJJA (000607087)
SubTotal 37440 37440
352 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR)
2608004000NRG19220220190073056 01/03/2019 Kuldeep Kaur 2608004WL005081 Kuldeep Kaur 00468 UBIN0565075 1680 1680 Processed 11/04/2019 9057539591 KULDEEP KAUR W/O JAGTAR SINGH (000508500)
353 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR)
2608004000NRG19220220190073059 01/03/2019 Ranjeet Kaur 2608004WL005081 Ranjeet Kaur 00468 UBIN0565075 1680 1680 Processed 11/04/2019 9057539620 RANJIT KAUR W/O JIT SINGH (000508568)
354 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR)
2608004000NRG19180220190072061 01/03/2019 Ranjeet Kaur 2608004WL005017 Ranjeet Kaur 00468 UBIN0565075 480 480 Processed 11/04/2019 9057539592 RANJIT KAUR W/O JIT SINGH (000508568)
355 RUPNAGAR PB-08-004-031-001/133
(AKBAR PUR)
2608004000NRG19200220190072500 01/03/2019 GURPREET KAUR 2608004WL005039 GURPREET KAUR 00468 UBIN0565075 2400 2400 Rejected 11/04/2019 9057539426 Inactive Aadhaar
356 RUPNAGAR PB-08-004-103-001/68
(RAMPUR MAJRI)
2608004000NRG19280220190074036 01/03/2019 mewa singh 2608004WL005158 mewa singh 00468 UBIN0565075 3360 3360 Processed 11/04/2019 9057539665 MEWA SINGH SO BANTA SINGH (000508500)
357 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19220220190073069 01/03/2019 Avtar Singh 2608004WL005082 Avtar Singh 00468 UBIN0565075 2640 2640 Processed 11/04/2019 9057539472 AVTAR SINGH S/O SANTA SINGH (000508500)
358 RUPNAGAR PB-08-004-157-001/60
(BERAM PURA)
2608004000NRG19220220190073081 01/03/2019 Rajinder Singh 2608004WL005083 Rajinder Singh 00468 UBIN0565075 1200 1200 Processed 11/04/2019 9057539328 RAJINDER SINGH AO AVTAR SINGH (000508500)
359 RUPNAGAR PB-08-004-157-001/60
(BERAM PURA)
2608004000NRG19220220190073082 01/03/2019 Rajinder Singh 2608004WL005083 Rajinder Singh 00468 UBIN0565075 720 720 Processed 11/04/2019 9057539327 RAJINDER SINGH AO AVTAR SINGH (000508500)
360 RUPNAGAR PB-08-004-157-001/68
(BERAM PURA)
2608004000NRG19220220190073083 01/03/2019 Reena Khadash 2608004WL005083 Reena Khadash 00468 UBIN0565075 720 720 Processed 11/04/2019 9057539661 REENA KHADAN WO SHEKH JAREEN (000508500)
361 RUPNAGAR PB-08-004-157-001/68
(BERAM PURA)
2608004000NRG19220220190073084 01/03/2019 Reena Khadash 2608004WL005083 Reena Khadash 00468 UBIN0565075 1200 1200 Processed 11/04/2019 9057539660 REENA KHADAN WO SHEKH JAREEN (000508500)
362 RUPNAGAR PB-08-004-157-001/88
(BERAM PURA)
2608004000NRG19220220190073085 01/03/2019 Vijay kumar 2608004WL005083 Vijay kumar 00468 UBIN0565075 1200 1200 Processed 11/04/2019 9057539639 VIJAY KUMAR SO SOMA SINGH (000508500)
363 RUPNAGAR PB-08-004-157-001/88
(BERAM PURA)
2608004000NRG19220220190073086 01/03/2019 Vijay kumar 2608004WL005083 Vijay kumar 00468 UBIN0565075 720 720 Processed 11/04/2019 9057539638 VIJAY KUMAR SO SOMA SINGH (000508500)
SubTotal 18000 18000
364 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN)
2608004000NRG19150220190071296 01/03/2019 Ranjit Kaur 2608004WL004948 Ranjit Kaur 00485 VIJB0007530 1440 1440 Processed 11/04/2019 9057539439 RANJIT KAUR (000607095)
SubTotal 1440 1440
Total 713760 713760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_010319APB_FTO_96507 Allahabad Bank ALLA0212266 ROPAR 6240
2 RUPNAGAR PB2608004_010319APB_FTO_96507 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 24000
3 RUPNAGAR PB2608004_010319APB_FTO_96507 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
4 RUPNAGAR PB2608004_010319APB_FTO_96507 Bank of India BKID0006570 ROOP NAGAR 6720
5 RUPNAGAR PB2608004_010319APB_FTO_96507 Bank of India BKID0006571 MORINDA 5280
6 RUPNAGAR PB2608004_010319APB_FTO_96507 Bank of Maharastra MAHB0001288 ROOPNAGAR 17520
7 RUPNAGAR PB2608004_010319APB_FTO_96507 Canara Bank CNRB0002102 KIRATPUR SAHIB 10320
8 RUPNAGAR PB2608004_010319APB_FTO_96507 Central Bank Of India CBIN0283761 ROPAR 45840
9 RUPNAGAR PB2608004_010319APB_FTO_96507 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 8400
10 RUPNAGAR PB2608004_010319APB_FTO_96507 HDFC HDFC0003298 Kiratpur Sahib 720
11 RUPNAGAR PB2608004_010319APB_FTO_96507 Indian Bank IDIB000R027 RUPNAGAR 124800
12 RUPNAGAR PB2608004_010319APB_FTO_96507 Indian Bank IDIB000S278 SALAHPUR 5280
13 RUPNAGAR PB2608004_010319APB_FTO_96507 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 7200
14 RUPNAGAR PB2608004_010319APB_FTO_96507 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 2640
15 RUPNAGAR PB2608004_010319APB_FTO_96507 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 1200
16 RUPNAGAR PB2608004_010319APB_FTO_96507 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5280
17 RUPNAGAR PB2608004_010319APB_FTO_96507 Punjab & Sind Bank PSIB0000268 MORINDA 5280
18 RUPNAGAR PB2608004_010319APB_FTO_96507 Punjab & Sind Bank PSIB0021123 Kherabad 52560
19 RUPNAGAR PB2608004_010319APB_FTO_96507 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 156240
20 RUPNAGAR PB2608004_010319APB_FTO_96507 Punjab National Bank PUNB0040800 ROPAR MAIN 5280
21 RUPNAGAR PB2608004_010319APB_FTO_96507 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 17040
22 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0006342 ROPAR 13920
23 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0016144 BELA CHOWK ROPAR 5280
24 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 28800
25 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0050302 THALI 15120
26 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 7200
27 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 6720
28 RUPNAGAR PB2608004_010319APB_FTO_96507 State Bank of India SBIN0050527 KIRATPUR SAHIB 18000
29 RUPNAGAR PB2608004_010319APB_FTO_96507 Syndicate Bank SYNB0008172 RUPNAGAR 5760
30 RUPNAGAR PB2608004_010319APB_FTO_96507 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 7920
31 RUPNAGAR PB2608004_010319APB_FTO_96507 UCO Bank UCBA0000441 ROPAR MAIN 14400
32 RUPNAGAR PB2608004_010319APB_FTO_96507 UCO Bank UCBA0000520 BHARATGARH 23280
33 RUPNAGAR PB2608004_010319APB_FTO_96507 UCO Bank UCBA0000560 PURKHALI 37440
34 RUPNAGAR PB2608004_010319APB_FTO_96507 Union Bank of India UBIN0565075 ROOPNAGAR 18000
35 RUPNAGAR PB2608004_010319APB_FTO_96507 VIJAYA BANK VIJB0007530 ROPAR 1440

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