Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:10:18 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_150119APB_FTO_84776
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)
2608004000NRG19150120190062855 15/01/2019 SHINDER KAUR 2608004WL004267 SHINDER KAUR 00014 ALLA0212266 2160 2160 Rejected 09/04/2019 8948403161 Inactive Aadhaar
2 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG19150120190062856 15/01/2019 SHINDER KAUR 2608004WL004267 SHINDER KAUR 00014 ALLA0212266 2640 2640 Rejected 09/04/2019 8948403162 Inactive Aadhaar
3 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG19150120190062857 15/01/2019 SHINDER KAUR 2608004WL004267 SHINDER KAUR 00014 ALLA0212266 1920 1920 Rejected 09/04/2019 8948403163 Inactive Aadhaar
SubTotal 6720 6720
4 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19150120190062652 15/01/2019 jasveer kaur 2608004WL004266 jasveer kaur 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8948403235 JASVIR KAUR W/O MAHAN SINGH (000607170)
5 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19150120190062653 15/01/2019 jasveer kaur 2608004WL004266 jasveer kaur 00018 ANDB0002031 2400 2400 Processed 10/04/2019 8948403234 JASVIR KAUR W/O MAHAN SINGH (000607170)
6 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA)
2608004000NRG19150120190062654 15/01/2019 jasveer kaur 2608004WL004266 jasveer kaur 00018 ANDB0002031 960 960 Processed 10/04/2019 8948403233 JASVIR KAUR W/O MAHAN SINGH (000607170)
7 RUPNAGAR PB-08-004-001-001/29
(BUDA BHORA)
2608004000NRG19150120190062655 15/01/2019 Gurmeet Kaur 2608004WL004266 Gurmeet Kaur 00018 ANDB0002031 960 960 Processed 10/04/2019 8948403239 GURMEET KAUR W/O MEHAR SINGH (000607170)
8 RUPNAGAR PB-08-004-001-001/29
(BUDA BHORA)
2608004000NRG19150120190062656 15/01/2019 Gurmeet Kaur 2608004WL004266 Gurmeet Kaur 00018 ANDB0002031 1200 1200 Processed 10/04/2019 8948403238 GURMEET KAUR W/O MEHAR SINGH (000607170)
9 RUPNAGAR PB-08-004-001-001/29
(BUDA BHORA)
2608004000NRG19150120190062657 15/01/2019 Gurmeet Kaur 2608004WL004266 Gurmeet Kaur 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8948403237 GURMEET KAUR W/O MEHAR SINGH (000607170)
10 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19150120190062746 15/01/2019 Charanjeet Kaur 2608004WL004266 Charanjeet Kaur 00018 ANDB0002031 1920 1920 Processed 10/04/2019 8948403417 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
11 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19150120190062747 15/01/2019 Charanjeet Kaur 2608004WL004266 Charanjeet Kaur 00018 ANDB0002031 2400 2400 Processed 10/04/2019 8948403418 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
SubTotal 13680 13680
12 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19150120190062870 15/01/2019 Kulwant Kaur 2608004WL004267 Kulwant Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403371 KULWANT KAUR W/O SARBJIT SINGH (000607153)
13 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19150120190062871 15/01/2019 Kulwant Kaur 2608004WL004267 Kulwant Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403370 KULWANT KAUR W/O SARBJIT SINGH (000607153)
14 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19150120190062872 15/01/2019 Kulwant Kaur 2608004WL004267 Kulwant Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403369 KULWANT KAUR W/O SARBJIT SINGH (000607153)
15 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19150120190062873 15/01/2019 Sukhwinder Kaur 2608004WL004267 Sukhwinder Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403374 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
16 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19150120190062874 15/01/2019 Sukhwinder Kaur 2608004WL004267 Sukhwinder Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403373 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
17 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19150120190062875 15/01/2019 Sukhwinder Kaur 2608004WL004267 Sukhwinder Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403372 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
18 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19150120190062876 15/01/2019 Karamjit Kaur 2608004WL004267 Karamjit Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403377 MRS KARAMJEET KAUR (000508548)
19 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19150120190062877 15/01/2019 Karamjit Kaur 2608004WL004267 Karamjit Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403376 MRS KARAMJEET KAUR (000508548)
20 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19150120190062878 15/01/2019 Karamjit Kaur 2608004WL004267 Karamjit Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403375 MRS KARAMJEET KAUR (000508548)
21 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19150120190062879 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403386 MANJIT KAUR W/O MAJOR SINGH (000607138)
22 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19150120190062880 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403385 MANJIT KAUR W/O MAJOR SINGH (000607138)
23 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19150120190062881 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403381 MANJIT KAUR W/O MAJOR SINGH (000607138)
24 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19150120190062885 15/01/2019 SURJEET KAUR 2608004WL004267 SURJEET KAUR 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403213 SURJIT KAUR W/O SOHAN SINGH (000607138)
25 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19150120190062886 15/01/2019 SURJEET KAUR 2608004WL004267 SURJEET KAUR 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403214 SURJIT KAUR W/O SOHAN SINGH (000607138)
26 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD)
2608004000NRG19150120190062887 15/01/2019 SURJEET KAUR 2608004WL004267 SURJEET KAUR 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403215 SURJIT KAUR W/O SOHAN SINGH (000607138)
27 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19150120190062891 15/01/2019 Ravinder Kaur 2608004WL004267 Ravinder Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403380 RAVINDER KAUR (000607152)
28 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19150120190062892 15/01/2019 Ravinder Kaur 2608004WL004267 Ravinder Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403379 RAVINDER KAUR (000607152)
29 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19150120190062893 15/01/2019 Ravinder Kaur 2608004WL004267 Ravinder Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403378 RAVINDER KAUR (000607152)
30 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19150120190062894 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403384 MANJIT KAUR W/O GURMEET SINGH (000607138)
31 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19150120190062895 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403383 MANJIT KAUR W/O GURMEET SINGH (000607138)
32 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD)
2608004000NRG19150120190062896 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403382 MANJIT KAUR W/O GURMEET SINGH (000607138)
33 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19150120190062897 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 720 720 Rejected 09/04/2019 8948403368 Customer to refer to the branch
34 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19150120190062898 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 2160 2160 Rejected 09/04/2019 8948403367 Customer to refer to the branch
35 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19150120190062899 15/01/2019 Manjit Kaur 2608004WL004267 Manjit Kaur 00032 UTIB0000649 2640 2640 Rejected 09/04/2019 8948403366 Customer to refer to the branch
36 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19150120190062900 15/01/2019 Gurdas Kaur 2608004WL004267 Gurdas Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403365 GURDAS KAUR W/O JAGIR SINGH (000607153)
37 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19150120190062901 15/01/2019 Gurdas Kaur 2608004WL004267 Gurdas Kaur 00032 UTIB0000649 720 720 Processed 10/04/2019 8948403364 GURDAS KAUR W/O JAGIR SINGH (000607153)
38 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19150120190062902 15/01/2019 Gurdas Kaur 2608004WL004267 Gurdas Kaur 00032 UTIB0000649 2160 2160 Processed 10/04/2019 8948403363 GURDAS KAUR W/O JAGIR SINGH (000607153)
39 RUPNAGAR PB-08-004-040-001/42
(BHANEE)
2608004000NRG19150120190062703 15/01/2019 Neha Rani 2608004WL004266 Neha Rani 00032 UTIB0000649 1440 1440 Processed 11/04/2019 8948403361 NEHA RANI (000508532)
40 RUPNAGAR PB-08-004-040-001/42
(BHANEE)
2608004000NRG19150120190062704 15/01/2019 Neha Rani 2608004WL004266 Neha Rani 00032 UTIB0000649 2400 2400 Processed 11/04/2019 8948403360 NEHA RANI (000508532)
41 RUPNAGAR PB-08-004-105-001/66
(CHOTI JHKHIAN)
2608004000NRG19140120190062188 15/01/2019 Mohan Singh 2608004WL004225 Mohan Singh 00032 UTIB0000649 3600 3600 Processed 11/04/2019 8948403391 MOHAN SINGH S/O CHARANJI LAL (000607066)
42 RUPNAGAR PB-08-004-123-001/11
(THALI KALAN)
2608004000NRG19140120190062058 15/01/2019 Jagdev Singh 2608004WL004208 Jagdev Singh 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403389 MR JAGDEV SINGH (000508548)
43 RUPNAGAR PB-08-004-123-001/13
(THALI KALAN)
2608004000NRG19140120190062059 15/01/2019 Surinder Kaur 2608004WL004208 Surinder Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403388 SURINDER KAUR JARNIAL SINGH (000508548)
44 RUPNAGAR PB-08-004-123-001/16
(THALI KALAN)
2608004000NRG19140120190062060 15/01/2019 Sharanjit Kaur 2608004WL004208 Sharanjit Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403362 SHARANJIT KAUR W/O GURNAM SINGH (000607153)
45 RUPNAGAR PB-08-004-123-001/19
(THALI KALAN)
2608004000NRG19140120190062061 15/01/2019 Kuldeep Kaur 2608004WL004208 Kuldeep Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403387 KULDIP KAUR W/O BHUPINDER SINGH (000607153)
46 RUPNAGAR PB-08-004-123-001/8
(THALI KALAN)
2608004000NRG19140120190062063 15/01/2019 Rupinder Kaur 2608004WL004208 Rupinder Kaur 00032 UTIB0000649 2640 2640 Processed 10/04/2019 8948403390 RUPINDER KAUR W/O CHARAN SINGH (000607153)
SubTotal 70320 70320
47 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR)
2608004000NRG19100120190060371 15/01/2019 Harwinder Kaur 2608004WL004084 Harwinder Kaur 00048 BKID0006570 2160 2160 Rejected 09/04/2019 8948403191 A/c Blocked or Frozen
48 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19150120190062675 15/01/2019 Dalbir Singh 2608004WL004266 Dalbir Singh 00048 BKID0006570 1440 1440 Processed 11/04/2019 8948403182 DALBIR SINGH SO JARNAIL SINGH (000508585)
49 RUPNAGAR PB-08-004-040-001/15
(BHANEE)
2608004000NRG19150120190062676 15/01/2019 Dalbir Singh 2608004WL004266 Dalbir Singh 00048 BKID0006570 2400 2400 Processed 11/04/2019 8948403186 DALBIR SINGH SO JARNAIL SINGH (000508585)
50 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19150120190062677 15/01/2019 Rajinder Singh 2608004WL004266 Rajinder Singh 00048 BKID0006570 2400 2400 Processed 11/04/2019 8948403189 RAJINDER SINGH S/O JAGDISH SINGH (000508505)
51 RUPNAGAR PB-08-004-040-001/16
(BHANEE)
2608004000NRG19150120190062678 15/01/2019 Rajinder Singh 2608004WL004266 Rajinder Singh 00048 BKID0006570 1440 1440 Processed 11/04/2019 8948403190 RAJINDER SINGH S/O JAGDISH SINGH (000508505)
52 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19150120190062679 15/01/2019 Lal Singh 2608004WL004266 Lal Singh 00048 BKID0006570 1440 1440 Processed 11/04/2019 8948403187 LAL SINGH S/O BACHAN SINGH (000508505)
53 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19150120190062680 15/01/2019 Lal Singh 2608004WL004266 Lal Singh 00048 BKID0006570 2400 2400 Processed 11/04/2019 8948403188 LAL SINGH S/O BACHAN SINGH (000508505)
SubTotal 13680 13680
54 RUPNAGAR PB-08-004-105-001/106
(CHOTI JHKHIAN)
2608004000NRG19140120190062185 15/01/2019 Darshan Singh 2608004WL004225 Darshan Singh 00078 CNRB0002102 2400 2400 Processed 10/04/2019 8948403419 DARSHAN SINGH S/O GURMEET SING (000607562)
SubTotal 2400 2400
55 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19150120190062711 15/01/2019 CHARANJIT KAUR 2608004WL004266 CHARANJIT KAUR 00089 CBIN0283761 1440 1440 Processed 10/04/2019 8948403158 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
56 RUPNAGAR PB-08-004-040-001/48
(BHANEE)
2608004000NRG19150120190062712 15/01/2019 CHARANJIT KAUR 2608004WL004266 CHARANJIT KAUR 00089 CBIN0283761 2400 2400 Processed 10/04/2019 8948403159 Mrs. CHARANJIT KAUR W/O SADHU SINGH (000607115)
SubTotal 3840 3840
57 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR)
2608004000NRG19100120190060366 15/01/2019 BHUPINDER KAUR 2608004WL004084 BHUPINDER KAUR 00152 HDFC0000161 2160 2160 Processed 11/04/2019 8948403232 BHUPINDER KAUR W/O HARPAL SINGH (000508568)
SubTotal 2160 2160
58 RUPNAGAR PB-08-004-031-001/103
(AKBAR PUR)
2608004000NRG19100120190060367 15/01/2019 KAKA SINGH 2608004WL004084 KAKA SINGH 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403229 KAKA SINGH S/O NARAYAN SINGH (000607105)
59 RUPNAGAR PB-08-004-031-001/106
(AKBAR PUR)
2608004000NRG19100120190060368 15/01/2019 Karamjit kaur 2608004WL004084 Karamjit kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403227 KARAMJEET KAUR (000607105)
60 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR)
2608004000NRG19100120190060370 15/01/2019 Manjeet Kaur 2608004WL004084 Manjeet Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403230 MANJIT KAUR W/O DILBAG SINGH (000607105)
61 RUPNAGAR PB-08-004-031-001/13
(AKBAR PUR)
2608004000NRG19100120190060375 15/01/2019 Charanjeet Kaur 2608004WL004084 Charanjeet Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403166 CHARANJIT KAUR (000607105)
62 RUPNAGAR PB-08-004-031-001/131
(AKBAR PUR)
2608004000NRG19100120190060376 15/01/2019 Malkit Kaur 2608004WL004084 Malkit Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403176 MALKEET KAUR (000607105)
63 RUPNAGAR PB-08-004-031-001/132
(AKBAR PUR)
2608004000NRG19100120190060377 15/01/2019 Balwinder kaur 2608004WL004084 Balwinder kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403175 BALWINDER KAUR (000607105)
64 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR)
2608004000NRG19100120190060378 15/01/2019 Kulwinder Kaur 2608004WL004084 Kulwinder Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403168 KULWINDER KAUR (000607105)
65 RUPNAGAR PB-08-004-031-001/19
(AKBAR PUR)
2608004000NRG19100120190060379 15/01/2019 Kuldeep Kaur 2608004WL004084 Kuldeep Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403344 KULDEEP KAUR (000607066)
66 RUPNAGAR PB-08-004-031-001/2
(AKBAR PUR)
2608004000NRG19100120190060380 15/01/2019 Gurmeet Kaur 2608004WL004084 Gurmeet Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403342 GURMIT KAUR AND HARBHAJAN SINGH (000607105)
67 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR)
2608004000NRG19100120190060381 15/01/2019 GURDEV KAUR 2608004WL004084 GURDEV KAUR 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403331 GURDEV KAUR (000607105)
68 RUPNAGAR PB-08-004-031-001/22
(AKBAR PUR)
2608004000NRG19100120190060382 15/01/2019 Surjeet kaur 2608004WL004084 Surjeet kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403167 SURJEET KAUR (000607105)
69 RUPNAGAR PB-08-004-031-001/23
(AKBAR PUR)
2608004000NRG19100120190060383 15/01/2019 Jageer Kaur 2608004WL004084 Jageer Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403333 JAGIRO (000607105)
70 RUPNAGAR PB-08-004-031-001/24
(AKBAR PUR)
2608004000NRG19100120190060384 15/01/2019 KULWANT KAUR 2608004WL004084 KULWANT KAUR 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403340 KULWANT KAUR (000607105)
71 RUPNAGAR PB-08-004-031-001/27
(AKBAR PUR)
2608004000NRG19100120190060385 15/01/2019 Mohinder Kaur 2608004WL004084 Mohinder Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403336 MAHINDER KAUR (000607105)
72 RUPNAGAR PB-08-004-031-001/30
(AKBAR PUR)
2608004000NRG19100120190060386 15/01/2019 Balwinder Kaur 2608004WL004084 Balwinder Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403345 BALWINDER KAUR (000607105)
73 RUPNAGAR PB-08-004-031-001/31
(AKBAR PUR)
2608004000NRG19100120190060387 15/01/2019 GULJARO 2608004WL004084 GULJARO 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403326 GULJARO (000607105)
74 RUPNAGAR PB-08-004-031-001/33
(AKBAR PUR)
2608004000NRG19100120190060388 15/01/2019 Charnjit Kaur 2608004WL004084 Charnjit Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403330 CHARANJIT KAUR (000607105)
75 RUPNAGAR PB-08-004-031-001/35
(AKBAR PUR)
2608004000NRG19100120190060389 15/01/2019 Parkash Kaur 2608004WL004084 Parkash Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403341 PRAKASH KAUR (000607105)
76 RUPNAGAR PB-08-004-031-001/38
(AKBAR PUR)
2608004000NRG19100120190060390 15/01/2019 Rajinder Kaur 2608004WL004084 Rajinder Kaur 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8948403347 RAJINDER KAUR (000607152)
77 RUPNAGAR PB-08-004-031-001/4
(AKBAR PUR)
2608004000NRG19100120190060391 15/01/2019 Bhag Kaur 2608004WL004084 Bhag Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403170 BHAG KAUR (000607105)
78 RUPNAGAR PB-08-004-031-001/46
(AKBAR PUR)
2608004000NRG19100120190060392 15/01/2019 MANJEET KAUR 2608004WL004084 MANJEET KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403350 MANJEET KAUR AND DSSO (000607105)
79 RUPNAGAR PB-08-004-031-001/50
(AKBAR PUR)
2608004000NRG19100120190060393 15/01/2019 Sodha Kaur 2608004WL004084 Sodha Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403339 SODHA KAUR (000607105)
80 RUPNAGAR PB-08-004-031-001/52
(AKBAR PUR)
2608004000NRG19100120190060394 15/01/2019 JASVINDER KAUR 2608004WL004084 JASVINDER KAUR 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403328 JASWINDER KAUR WO LAL SINGH (000508568)
81 RUPNAGAR PB-08-004-031-001/54
(AKBAR PUR)
2608004000NRG19100120190060395 15/01/2019 Gurmeet Kaur 2608004WL004084 Gurmeet Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403346 GURMIT KAUR (000607105)
82 RUPNAGAR PB-08-004-031-001/58
(AKBAR PUR)
2608004000NRG19100120190060396 15/01/2019 Harnek Kaur 2608004WL004084 Harnek Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403334 HARNEK KAUR (000607105)
83 RUPNAGAR PB-08-004-031-001/59
(AKBAR PUR)
2608004000NRG19100120190060397 15/01/2019 Jaswinder Kaur 2608004WL004084 Jaswinder Kaur 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8948403337 JASWINDER KAUR (000607152)
84 RUPNAGAR PB-08-004-031-001/60
(AKBAR PUR)
2608004000NRG19100120190060398 15/01/2019 Manjeet Kaur 2608004WL004084 Manjeet Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403332 MANJIT KAUR (000607105)
85 RUPNAGAR PB-08-004-031-001/63
(AKBAR PUR)
2608004000NRG19100120190060399 15/01/2019 Balveer Kaur 2608004WL004084 Balveer Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403343 BALVIR KAUR (000607105)
86 RUPNAGAR PB-08-004-031-001/64
(AKBAR PUR)
2608004000NRG19100120190060400 15/01/2019 Kamaljeet Kaur 2608004WL004084 Kamaljeet Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403338 KAMALJIT KAUR (000607105)
87 RUPNAGAR PB-08-004-031-001/65
(AKBAR PUR)
2608004000NRG19100120190060401 15/01/2019 Raj Kumari 2608004WL004084 Raj Kumari 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8948403327 RAJ KUMARI (000607152)
88 RUPNAGAR PB-08-004-031-001/69
(AKBAR PUR)
2608004000NRG19100120190060402 15/01/2019 Paramjeet Kaur 2608004WL004084 Paramjeet Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403349 PARAMJIT KAUR (000607105)
89 RUPNAGAR PB-08-004-031-001/75
(AKBAR PUR)
2608004000NRG19100120190060403 15/01/2019 Kulwinder Kaur 2608004WL004084 Kulwinder Kaur 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8948403169 KULWINDER KAUR (000990288)
90 RUPNAGAR PB-08-004-031-001/76
(AKBAR PUR)
2608004000NRG19100120190060404 15/01/2019 Surinder Kaur 2608004WL004084 Surinder Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403335 SURINDER KAUR (000607105)
91 RUPNAGAR PB-08-004-031-001/78
(AKBAR PUR)
2608004000NRG19100120190060405 15/01/2019 Gurmit Kaur 2608004WL004084 Gurmit Kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403329 GURMIT KAUR (000607105)
92 RUPNAGAR PB-08-004-031-001/79
(AKBAR PUR)
2608004000NRG19100120190060406 15/01/2019 Paramjit Kaur 2608004WL004084 Paramjit Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403174 PARAMJEET KAUR (000607105)
93 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR)
2608004000NRG19100120190060407 15/01/2019 Mandeep kaur 2608004WL004084 Mandeep kaur 00176 IDIB000R027 2160 2160 Processed 11/04/2019 8948403172 MANDEEP KAUR (000607105)
94 RUPNAGAR PB-08-004-031-001/94
(AKBAR PUR)
2608004000NRG19100120190060408 15/01/2019 Kamlesh Kaur 2608004WL004084 Kamlesh Kaur 00176 IDIB000R027 1920 1920 Processed 11/04/2019 8948403171 KAMLESH KAUR (000607105)
95 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR)
2608004000NRG19100120190060409 15/01/2019 Anita Devi 2608004WL004084 Anita Devi 00176 IDIB000R027 2160 2160 Processed 10/04/2019 8948403173 ANITA DEVI (000607152)
96 RUPNAGAR PB-08-004-048-001/103
(FATHEPUR BHUMA)
2608004000NRG19140120190062207 15/01/2019 Manjit Kaur 2608004WL004233 Manjit Kaur 00176 IDIB000R027 2160 2160 Rejected 09/04/2019 8948403228 Inactive Aadhaar
97 RUPNAGAR PB-08-004-048-001/50
(FATHEPUR BHUMA)
2608004000NRG19140120190062222 15/01/2019 Surjit Kaur 2608004WL004233 Surjit Kaur 00176 IDIB000R027 2400 2400 Processed 11/04/2019 8948403160 SURJIT KAUR & ] (000607105)
SubTotal 82560 82560
98 RUPNAGAR PB-08-004-174-001/11
(Taparrian Kotla)
2608004000NRG19100120190060414 15/01/2019 Raghveer Singh 2608004WL004086 Raghveer Singh 00177 IOBA0002619 2160 2160 Processed 11/04/2019 8948403156 RAGHVIR SINGH (000508541)
99 RUPNAGAR PB-08-004-174-001/3
(Taparrian Kotla)
2608004000NRG19100120190060418 15/01/2019 Gurnam Singh 2608004WL004086 Gurnam Singh 00177 IOBA0002619 2160 2160 Processed 11/04/2019 8948403420 GURNAM SINGH (000508541)
100 RUPNAGAR PB-08-004-174-001/4
(Taparrian Kotla)
2608004000NRG19100120190060419 15/01/2019 Jaspal kaur 2608004WL004086 Jaspal kaur 00177 IOBA0002619 2160 2160 Processed 11/04/2019 8948403157 JASPAL KAUR (000508541)
SubTotal 6480 6480
101 RUPNAGAR PB-08-004-174-001/7
(Taparrian Kotla)
2608004000NRG19100120190060422 15/01/2019 Chander kala 2608004WL004086 Chander kala 00314 ORBC0100267 2160 2160 Processed 10/04/2019 8948403354 Mrs. CHANDAR KALA W O ATTAR SINGH (000607387)
SubTotal 2160 2160
102 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19140120190062124 15/01/2019 Saroj Rani 2608004WL004214 Saroj Rani 00314 ORBC0100963 2160 2160 Processed 11/04/2019 8948403348 SAROJ KAUR W/O ISHWAR SINGH (000508585)
SubTotal 2160 2160
103 RUPNAGAR PB-08-004-123-001/21
(THALI KALAN)
2608004000NRG19140120190062062 15/01/2019 SWARAN KAUR 2608004WL004208 SWARAN KAUR 00349 PSIB0000133 2640 2640 Processed 10/04/2019 8948403359 SWARAN KAUR WO KARAM SINGH (000607087)
104 RUPNAGAR PB-08-004-159-001/35
(MAKAURI KALAN)
2608004000NRG19140120190062031 15/01/2019 gurpeet kaur 2608004WL004205 gurpeet kaur 00349 PSIB0000133 1200 1200 Processed 10/04/2019 8948403358 GURPREET KAUR WO AVTAR SINGH (000607087)
105 RUPNAGAR PB-08-004-159-001/36
(MAKAURI KALAN)
2608004000NRG19140120190062032 15/01/2019 Balveer Kaur 2608004WL004205 Balveer Kaur 00349 PSIB0000133 1200 1200 Processed 10/04/2019 8948403242 BALVIR KAUR WO MAGHAR SINGH (000607087)
106 RUPNAGAR PB-08-004-159-001/53
(MAKAURI KALAN)
2608004000NRG19140120190062035 15/01/2019 kiran bala 2608004WL004205 kiran bala 00349 PSIB0000133 1200 1200 Processed 10/04/2019 8948403241 KIRAN BALA (000607152)
107 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN)
2608004000NRG19140120190062036 15/01/2019 KULWINDER KAUR 2608004WL004205 KULWINDER KAUR 00349 PSIB0000133 1200 1200 Processed 10/04/2019 8948403243 KULWINDER KAUR WO RANJIT SINGH (000607087)
108 RUPNAGAR PB-08-004-159-002/6
(MAKAURI KALAN)
2608004000NRG19140120190062045 15/01/2019 Sarabjeet kaur 2608004WL004205 Sarabjeet kaur 00349 PSIB0000133 1920 1920 Processed 10/04/2019 8948403240 SARABJEET KAUR WO MALKIT SINGH (000607087)
SubTotal 9360 9360
109 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19150120190062849 15/01/2019 Kulveer Singh 2608004WL004267 Kulveer Singh 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403414 KULVIR SINGH SO GURDIAL SINGH (000607087)
110 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19150120190062850 15/01/2019 Kulveer Singh 2608004WL004267 Kulveer Singh 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403415 KULVIR SINGH SO GURDIAL SINGH (000607087)
111 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD)
2608004000NRG19150120190062851 15/01/2019 Kulveer Singh 2608004WL004267 Kulveer Singh 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948403416 KULVIR SINGH SO GURDIAL SINGH (000607087)
112 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19150120190062852 15/01/2019 Hans Raj 2608004WL004267 Hans Raj 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948403411 HANS RAJ SO SEETAL SINGH (000607087)
113 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19150120190062853 15/01/2019 Hans Raj 2608004WL004267 Hans Raj 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403412 HANS RAJ SO SEETAL SINGH (000607087)
114 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD)
2608004000NRG19150120190062854 15/01/2019 Hans Raj 2608004WL004267 Hans Raj 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403413 HANS RAJ SO SEETAL SINGH (000607087)
115 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19150120190062858 15/01/2019 GIAN KAUR 2608004WL004267 GIAN KAUR 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948403319 GIAN KAUR WO SATPAL SINGH (000607087)
116 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19150120190062859 15/01/2019 GIAN KAUR 2608004WL004267 GIAN KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403318 GIAN KAUR WO SATPAL SINGH (000607087)
117 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD)
2608004000NRG19150120190062860 15/01/2019 GIAN KAUR 2608004WL004267 GIAN KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403236 GIAN KAUR WO SATPAL SINGH (000607087)
118 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD)
2608004000NRG19150120190062861 15/01/2019 BALJEET KAUR 2608004WL004267 BALJEET KAUR 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948403322 BALJIT KAUR WO TARLOCHAN SINGH (000607087)
119 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD)
2608004000NRG19150120190062862 15/01/2019 BALJEET KAUR 2608004WL004267 BALJEET KAUR 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403321 BALJIT KAUR WO TARLOCHAN SINGH (000607087)
120 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD)
2608004000NRG19150120190062863 15/01/2019 BALJEET KAUR 2608004WL004267 BALJEET KAUR 00349 PSIB0021123 960 960 Processed 10/04/2019 8948403320 BALJIT KAUR WO TARLOCHAN SINGH (000607087)
121 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19150120190062673 15/01/2019 Gulzar Singh 2608004WL004266 Gulzar Singh 00349 PSIB0021123 2400 2400 Processed 11/04/2019 8948403399 BALWINDER SINGH (000508568)
122 RUPNAGAR PB-08-004-040-001/10
(BHANEE)
2608004000NRG19150120190062674 15/01/2019 Gulzar Singh 2608004WL004266 Gulzar Singh 00349 PSIB0021123 1440 1440 Processed 11/04/2019 8948403400 BALWINDER SINGH (000508568)
123 RUPNAGAR PB-08-004-040-001/26
(BHANEE)
2608004000NRG19150120190062685 15/01/2019 Gurpreet Kaur 2608004WL004266 Gurpreet Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948403403 GURPREET KAUR W/O MALAGAR SINGH (000607138)
124 RUPNAGAR PB-08-004-040-001/26
(BHANEE)
2608004000NRG19150120190062686 15/01/2019 Gurpreet Kaur 2608004WL004266 Gurpreet Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8948403404 GURPREET KAUR W/O MALAGAR SINGH (000607138)
125 RUPNAGAR PB-08-004-040-001/32
(BHANEE)
2608004000NRG19150120190062697 15/01/2019 Gurmit Kaur 2608004WL004266 Gurmit Kaur 00349 PSIB0021123 1920 1920 Processed 10/04/2019 8948403401 GURMIT KAUR WO SATNAM SINGH (000607087)
126 RUPNAGAR PB-08-004-040-001/32
(BHANEE)
2608004000NRG19150120190062698 15/01/2019 Gurmit Kaur 2608004WL004266 Gurmit Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8948403402 GURMIT KAUR WO SATNAM SINGH (000607087)
127 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19150120190062699 15/01/2019 Malkit Kaur 2608004WL004266 Malkit Kaur 00349 PSIB0021123 1440 1440 Processed 10/04/2019 8948403407 MALKIT KAUR W/O GURDEEP SINGH (000607087)
128 RUPNAGAR PB-08-004-040-001/35
(BHANEE)
2608004000NRG19150120190062700 15/01/2019 Malkit Kaur 2608004WL004266 Malkit Kaur 00349 PSIB0021123 2400 2400 Processed 10/04/2019 8948403408 MALKIT KAUR W/O GURDEEP SINGH (000607087)
129 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19150120190062705 15/01/2019 Jaswinder Kaur 2608004WL004266 Jaswinder Kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 8948403405 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
130 RUPNAGAR PB-08-004-040-001/43
(BHANEE)
2608004000NRG19150120190062706 15/01/2019 Jaswinder Kaur 2608004WL004266 Jaswinder Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 8948403406 JASWINDER KAUR WO LAKHVIR SINGH (000508505)
131 RUPNAGAR PB-08-004-040-001/47
(BHANEE)
2608004000NRG19150120190062709 15/01/2019 Karanjit Kaur 2608004WL004266 Karanjit Kaur 00349 PSIB0021123 2400 2400 Processed 11/04/2019 8948403409 KARAMJIT KAUR WO SUDAGAR SINGH (000508505)
132 RUPNAGAR PB-08-004-040-001/47
(BHANEE)
2608004000NRG19150120190062710 15/01/2019 Karanjit Kaur 2608004WL004266 Karanjit Kaur 00349 PSIB0021123 1440 1440 Processed 11/04/2019 8948403410 KARAMJIT KAUR WO SUDAGAR SINGH (000508505)
133 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19150120190062906 15/01/2019 Gurmeet kaur 2608004WL004267 Gurmeet kaur 00349 PSIB0021123 2640 2640 Processed 10/04/2019 8948403325 GURMEET KAUR WO NACHHATAR SINGH (000607087)
134 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19150120190062907 15/01/2019 Gurmeet kaur 2608004WL004267 Gurmeet kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403324 GURMEET KAUR WO NACHHATAR SINGH (000607087)
135 RUPNAGAR PB-08-004-140-001/80
(MANSOOHA KALAN)
2608004000NRG19150120190062908 15/01/2019 Gurmeet kaur 2608004WL004267 Gurmeet kaur 00349 PSIB0021123 2160 2160 Processed 10/04/2019 8948403323 GURMEET KAUR WO NACHHATAR SINGH (000607087)
SubTotal 55440 55440
136 RUPNAGAR PB-08-004-030-001/16
(DOOGRI)
2608004000NRG19140120190062052 15/01/2019 Karnail singh 2608004WL004206 Karnail singh 00352 PUNB0PGB003 2640 2640 Rejected 09/04/2019 8948403194 Customer to refer to the branch
137 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19150120190062882 15/01/2019 Bimla 2608004WL004267 Bimla 00352 PUNB0PGB003 2640 2640 Rejected 09/04/2019 8948403211 Customer to refer to the branch
138 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19150120190062883 15/01/2019 Bimla 2608004WL004267 Bimla 00352 PUNB0PGB003 2160 2160 Rejected 09/04/2019 8948403212 Customer to refer to the branch
139 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19150120190062884 15/01/2019 Bimla 2608004WL004267 Bimla 00352 PUNB0PGB003 720 720 Rejected 09/04/2019 8948403209 Customer to refer to the branch
140 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19140120190062205 15/01/2019 Manjit Kaur 2608004WL004233 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948403199 MANJIT KAUR W/O SURMUKH SINGH (000607138)
141 RUPNAGAR PB-08-004-048-001/14
(FATHEPUR BHUMA)
2608004000NRG19140120190062210 15/01/2019 Surinder Kaur 2608004WL004233 Surinder Kaur 00352 PUNB0PGB003 3120 3120 Processed 11/04/2019 8948403203 Surinder Kaur (000607105)
142 RUPNAGAR PB-08-004-048-001/17
(FATHEPUR BHUMA)
2608004000NRG19140120190062211 15/01/2019 Labh Kaur 2608004WL004233 Labh Kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948403198 LABH KAUR (000607152)
143 RUPNAGAR PB-08-004-048-001/19
(FATHEPUR BHUMA)
2608004000NRG19140120190062212 15/01/2019 Joginder kaur 2608004WL004233 Joginder kaur 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948403205 JOGINDER KAUR WO BACHAN SINGH (000508547)
144 RUPNAGAR PB-08-004-048-001/23
(FATHEPUR BHUMA)
2608004000NRG19140120190062213 15/01/2019 Jasveer Kaur 2608004WL004233 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 8948403206 JASVEER KAUR (000607105)
145 RUPNAGAR PB-08-004-048-001/26
(FATHEPUR BHUMA)
2608004000NRG19140120190062215 15/01/2019 Paramjeet Kaur 2608004WL004233 Paramjeet Kaur 00352 PUNB0PGB003 2880 2880 Processed 10/04/2019 8948403201 MISS PARAMJEET KAUR (000508548)
146 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG19140120190062216 15/01/2019 Jaswinder Kaur 2608004WL004233 Jaswinder Kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948403216 JASVIR KAUR W/O NIRMAL SINGH (000607138)
147 RUPNAGAR PB-08-004-048-001/28
(FATHEPUR BHUMA)
2608004000NRG19140120190062217 15/01/2019 Parameet Kaur 2608004WL004233 Parameet Kaur 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 8948403392 PARAMJIT KAUR (000607105)
148 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19140120190062192 15/01/2019 Amrik Kaur 2608004WL004227 Amrik Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948403204 AMRIK KAUR WO GURDEEP SINGH (000508547)
149 RUPNAGAR PB-08-004-048-001/29
(FATHEPUR BHUMA)
2608004000NRG19140120190062191 15/01/2019 Gurdeep Singh 2608004WL004227 Gurdeep Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 8948403200 GURDEEP SINGH S/O BACHAN SINGH (000607105)
150 RUPNAGAR PB-08-004-048-001/34
(FATHEPUR BHUMA)
2608004000NRG19140120190062193 15/01/2019 kamlesh Kaur 2608004WL004227 kamlesh Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948403207 KAMLESH KAUR WO SAWARAN SINGH (000508547)
151 RUPNAGAR PB-08-004-048-001/46
(FATHEPUR BHUMA)
2608004000NRG19140120190062221 15/01/2019 Sukhwinder Kaur 2608004WL004233 Sukhwinder Kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948403208 SUKHVIR KAUR WO PUSHWINDER SINGH (000508547)
152 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA)
2608004000NRG19140120190062223 15/01/2019 Kuldeep Kaur 2608004WL004233 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 10/04/2019 8948403217 KULDEEP KAUR W/O AMARJEET SINGH (000607138)
153 RUPNAGAR PB-08-004-048-001/57
(FATHEPUR BHUMA)
2608004000NRG19140120190062224 15/01/2019 Gurmail kaur 2608004WL004233 Gurmail kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948403210 GURMAIL KAUR (000607152)
154 RUPNAGAR PB-08-004-048-001/62
(FATHEPUR BHUMA)
2608004000NRG19140120190062225 15/01/2019 Jaspreet Kaur 2608004WL004233 Jaspreet Kaur 00352 PUNB0PGB003 3120 3120 Processed 10/04/2019 8948403202 JASPREET KAUR (000607152)
155 RUPNAGAR PB-08-004-048-001/74
(FATHEPUR BHUMA)
2608004000NRG19140120190062229 15/01/2019 Kulwant Kaur 2608004WL004233 Kulwant Kaur 00352 PUNB0PGB003 2880 2880 Processed 11/04/2019 8948403218 KULWANT KAUR W/O JASVIR SINGH (000607105)
156 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19140120190061965 15/01/2019 Sarbjeet Singh 2608004WL004196 Sarbjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 8948403222 SARABJEET SINGH (000606985)
157 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19140120190061966 15/01/2019 Gurdeep Singh 2608004WL004196 Gurdeep Singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948403223 GURDEEP SINGH S/O JOGA SINGH (000607170)
158 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19140120190061967 15/01/2019 GURMAIL KAUR 2608004WL004196 GURMAIL KAUR 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 8948403224 GURMAIL KAUR WO DARSHAN SINGH (000606985)
159 RUPNAGAR PB-08-004-115-001/16
(CHAUNTA KHURD)
2608004000NRG19150120190062739 15/01/2019 Rani 2608004WL004266 Rani 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948403197 RANI WO JASPAL SIGH (000607087)
160 RUPNAGAR PB-08-004-159-001/1
(MAKAURI KALAN)
2608004000NRG19140120190062056 15/01/2019 tej Kaur 2608004WL004207 tej Kaur 00352 PUNB0PGB003 2640 2640 Processed 10/04/2019 8948403195 TEJ KAUR W/O DASS RAM (000607138)
161 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN)
2608004000NRG19140120190062030 15/01/2019 Mahinder kaur 2608004WL004205 Mahinder kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948403220 MAHINDER KAUR W/O PARKASH SINGH (000607138)
162 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN)
2608004000NRG19140120190062034 15/01/2019 Gurcharan Singh 2608004WL004205 Gurcharan Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948403219 GURCHARAN SINGH SO NANAK SINGH (000607087)
163 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN)
2608004000NRG19140120190062037 15/01/2019 Babbu Ram 2608004WL004205 Babbu Ram 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948403221 BABU RAM S/O PARBHU RAM (000607138)
164 RUPNAGAR PB-08-004-159-002/27
(MAKAURI KALAN)
2608004000NRG19140120190062040 15/01/2019 Maya Devi 2608004WL004205 Maya Devi 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948403196 MAYA RANI WO AMRIK SINGH (000607087)
SubTotal 66480 66480
165 RUPNAGAR PB-08-004-048-001/109
(FATHEPUR BHUMA)
2608004000NRG19140120190062200 15/01/2019 Kulwinder Kaur 2608004WL004231 Kulwinder Kaur 00415 SBIN0006342 2640 2640 Processed 10/04/2019 8948403155 KULWINDER KAUR WO NIRMAL SINGH (000508547)
SubTotal 2640 2640
166 RUPNAGAR PB-08-004-031-001/101
(AKBAR PUR)
2608004000NRG19100120190060365 15/01/2019 beant singh 2608004WL004084 beant singh 00415 SBIN0050082 2160 2160 Processed 10/04/2019 8948403183 MR BEANT SINGH (000508548)
SubTotal 2160 2160
167 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19140120190061969 15/01/2019 Onkar Singh 2608004WL004197 Onkar Singh 00415 SBIN0050302 3360 3360 Processed 10/04/2019 8948403225 MR ONKAR SINGH SO NATHI RAM (000508548)
168 RUPNAGAR PB-08-004-018-001/18
(GHANOLA)
2608004000NRG19140120190062028 15/01/2019 Bhag Singh 2608004WL004204 Bhag Singh 00415 SBIN0050302 3360 3360 Processed 10/04/2019 8948403226 MR BHAG SINGH SO MUNGA (000508548)
169 RUPNAGAR PB-08-004-159-001/39
(MAKAURI KALAN)
2608004000NRG19140120190062033 15/01/2019 Kuldeep Kaur 2608004WL004205 Kuldeep Kaur 00415 SBIN0050302 960 960 Processed 10/04/2019 8948403231 KULDEEP KAUR (000607095)
170 RUPNAGAR PB-08-004-159-002/7
(MAKAURI KALAN)
2608004000NRG19140120190062051 15/01/2019 Rajinder kaur 2608004WL004205 Rajinder kaur 00415 SBIN0050302 1200 1200 Processed 10/04/2019 8948403179 Rajinder Kaur (000607562)
171 RUPNAGAR PB-08-004-162-001/12
(ALI PUR)
2608004000NRG19110120190060903 15/01/2019 Dyal Singh 2608004WL004114 Dyal Singh 00415 SBIN0050302 3600 3600 Processed 10/04/2019 8948403165 MR DAYAL SINGH SO DALIP SINGH (000508548)
172 RUPNAGAR PB-08-004-162-001/12
(ALI PUR)
2608004000NRG19110120190060904 15/01/2019 Ranjeet Kaur 2608004WL004114 Ranjeet Kaur 00415 SBIN0050302 3600 3600 Rejected 09/04/2019 8948403181 Customer to refer to the branch
173 RUPNAGAR PB-08-004-162-001/13
(ALI PUR)
2608004000NRG19110120190060905 15/01/2019 Jasmer Kaur 2608004WL004114 Jasmer Kaur 00415 SBIN0050302 3600 3600 Processed 10/04/2019 8948403164 MR RACHAN SINGH (000508548)
SubTotal 19680 19680
174 RUPNAGAR PB-08-004-031-001/122
(AKBAR PUR)
2608004000NRG19100120190060374 15/01/2019 Simranjit kaur 2608004WL004084 Simranjit kaur 00415 SBIN0050440 2160 2160 Processed 10/04/2019 8948403180 MRS SIMRANJEET KAUR (000508548)
175 RUPNAGAR PB-08-004-174-001/10
(Taparrian Kotla)
2608004000NRG19100120190060413 15/01/2019 JASPAL KAUR 2608004WL004086 JASPAL KAUR 00415 SBIN0050440 2160 2160 Processed 10/04/2019 8948403185 MRS JASPAL KAUR (000508548)
176 RUPNAGAR PB-08-004-174-001/6
(Taparrian Kotla)
2608004000NRG19100120190060421 15/01/2019 Seema Devi 2608004WL004086 Seema Devi 00415 SBIN0050440 2160 2160 Processed 10/04/2019 8948403184 SEEMA DEVI WO NEETU RAM (000508500)
SubTotal 6480 6480
177 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19150120190062713 15/01/2019 SANTOKH KAUR 2608004WL004266 SANTOKH KAUR 00434 SYNB0008172 2400 2400 Processed 11/04/2019 8948403192 SANTOKH KAUR (000508508)
178 RUPNAGAR PB-08-004-040-001/49
(BHANEE)
2608004000NRG19150120190062714 15/01/2019 SANTOKH KAUR 2608004WL004266 SANTOKH KAUR 00434 SYNB0008172 1440 1440 Processed 11/04/2019 8948403193 SANTOKH KAUR (000508508)
SubTotal 3840 3840
179 RUPNAGAR PB-08-004-031-001/121
(AKBAR PUR)
2608004000NRG19100120190060373 15/01/2019 SANDEEP KAUR 2608004WL004084 SANDEEP KAUR 00462 UCBA0000441 1920 1920 Processed 11/04/2019 8948403244 SANDEEP KAUR W/O KULWANT SINGH (000607066)
180 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD)
2608004000NRG19150120190062748 15/01/2019 Jasvir Kaur 2608004WL004266 Jasvir Kaur 00462 UCBA0000441 2400 2400 Processed 11/04/2019 8948403245 JASVIR KAUR W/O SATNAM SINGH (000607066)
SubTotal 4320 4320
181 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN)
2608004000NRG19140120190062186 15/01/2019 swaran Singh 2608004WL004225 swaran Singh 00462 UCBA0000520 3600 3600 Processed 10/04/2019 8948403357 SWARAN SINGH & CHARANPREET KAUR (000607562)
182 RUPNAGAR PB-08-004-105-001/161
(CHOTI JHKHIAN)
2608004000NRG19140120190062157 15/01/2019 JAGJEET SINGH 2608004WL004218 JAGJEET SINGH 00462 UCBA0000520 2640 2640 Processed 11/04/2019 8948403246 JAGJEET SINGH S/O MANJIT SINGH (000607066)
183 RUPNAGAR PB-08-004-105-001/161
(CHOTI JHKHIAN)
2608004000NRG19140120190062158 15/01/2019 JAGJEET SINGH 2608004WL004218 JAGJEET SINGH 00462 UCBA0000520 2400 2400 Processed 11/04/2019 8948403247 JAGJEET SINGH S/O MANJIT SINGH (000607066)
SubTotal 8640 8640
184 RUPNAGAR PB-08-004-048-001/87
(FATHEPUR BHUMA)
2608004000NRG19140120190062230 15/01/2019 Lakhvir Kaur 2608004WL004233 Lakhvir Kaur 00462 UCBA0000560 3120 3120 Processed 10/04/2019 8948403395 LAKHVIR KAUR WO HARMINDER SINGH (000508547)
185 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19140120190062080 15/01/2019 Baljit Kaur 2608004WL004212 Baljit Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403356 BALJIT KAUR (000607066)
186 RUPNAGAR PB-08-004-049-001/35
(KHERI KHAAT)
2608004000NRG19140120190062088 15/01/2019 Ranjit kaur 2608004WL004212 Ranjit kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403248 RANJIT KAUR (000607066)
187 RUPNAGAR PB-08-004-049-001/36
(KHERI KHAAT)
2608004000NRG19140120190062089 15/01/2019 Raghvir Kaur 2608004WL004212 Raghvir Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403251 RAGHVIR KAUR W/O BALBIR SINGH (000607066)
188 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19140120190062090 15/01/2019 Bupinder kaur 2608004WL004212 Bupinder kaur 00462 UCBA0000560 1200 1200 Processed 10/04/2019 8948403355 BHUPINDER KAUR (000607152)
189 RUPNAGAR PB-08-004-049-001/44
(KHERI KHAAT)
2608004000NRG19140120190062092 15/01/2019 Kulwant kaur 2608004WL004212 Kulwant kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403250 KULWANT KAUR W/O KASHMIR SINGH (000607066)
190 RUPNAGAR PB-08-004-049-001/47
(KHERI KHAAT)
2608004000NRG19140120190062093 15/01/2019 Parkash Kaur 2608004WL004212 Parkash Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403317 PARKASH KAUR W/O BALBIR SINGH (000607066)
191 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT)
2608004000NRG19140120190062094 15/01/2019 Bhupinder Kaur 2608004WL004212 Bhupinder Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403398 BHUPINDERKAUR (000607066)
192 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19140120190062095 15/01/2019 Gurmail Kaur 2608004WL004212 Gurmail Kaur 00462 UCBA0000560 1200 1200 Processed 11/04/2019 8948403316 GURMAIL KAUR W/O BALBIR SINGH (000607066)
193 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19140120190062123 15/01/2019 Simran Kaur 2608004WL004214 Simran Kaur 00462 UCBA0000560 2160 2160 Processed 10/04/2019 8948403353 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
194 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19140120190062125 15/01/2019 Preet Kaur 2608004WL004214 Preet Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 8948403397 PREET KAUR WO JEET RAM (000607066)
195 RUPNAGAR PB-08-004-080-001/74
(PURKHALI)
2608004000NRG19140120190062126 15/01/2019 Jagdeep Kaur 2608004WL004214 Jagdeep Kaur 00462 UCBA0000560 2160 2160 Processed 11/04/2019 8948403249 JAGDEEP KAUR W/O JASPAL SINGH (000607066)
196 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19140120190062127 15/01/2019 Parvinder Kaur 2608004WL004214 Parvinder Kaur 00462 UCBA0000560 2160 2160 Processed 10/04/2019 8948403351 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
197 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19140120190062129 15/01/2019 Balbir Kaur 2608004WL004214 Balbir Kaur 00462 UCBA0000560 2400 2400 Processed 11/04/2019 8948403396 BALBIR KAUR W/O GURMEET SINGH (000607066)
198 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19140120190062134 15/01/2019 RUPINDER KAUR 2608004WL004214 RUPINDER KAUR 00462 UCBA0000560 2400 2400 Processed 11/04/2019 8948403352 RUPINDER KAUR (000607066)
199 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19140120190061972 15/01/2019 Gurpreet Singh 2608004WL004198 Gurpreet Singh 00462 UCBA0000560 720 720 Rejected 09/04/2019 8948403394 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
200 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19140120190061973 15/01/2019 Ujagar Singh 2608004WL004198 Ujagar Singh 00462 UCBA0000560 720 720 Processed 10/04/2019 8948403393 UJJAGAR SINGH (000607562)
SubTotal 27600 27600
201 RUPNAGAR PB-08-004-174-001/12
(Taparrian Kotla)
2608004000NRG19100120190060416 15/01/2019 Nirmaljeet Kaur 2608004WL004086 Nirmaljeet Kaur 00468 UBIN0565075 2160 2160 Processed 10/04/2019 8948403178 NIRMALJEET KAUR (000607152)
202 RUPNAGAR PB-08-004-174-001/5
(Taparrian Kotla)
2608004000NRG19100120190060420 15/01/2019 Soma Devi 2608004WL004086 Soma Devi 00468 UBIN0565075 2160 2160 Processed 10/04/2019 8948403177 SOMA DEVI WO SURINDER PAL (000508500)
SubTotal 4320 4320
Total 417120 417120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_150119APB_FTO_84776 Allahabad Bank ALLA0212266 ROPAR 6720
2 RUPNAGAR PB2608004_150119APB_FTO_84776 Andhra Bank ANDB0002031 Rupnagar 13680
3 RUPNAGAR PB2608004_150119APB_FTO_84776 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 70320
4 RUPNAGAR PB2608004_150119APB_FTO_84776 Bank of India BKID0006570 ROOP NAGAR 13680
5 RUPNAGAR PB2608004_150119APB_FTO_84776 Canara Bank CNRB0002102 KIRATPUR SAHIB 2400
6 RUPNAGAR PB2608004_150119APB_FTO_84776 Central Bank Of India CBIN0283761 ROPAR 3840
7 RUPNAGAR PB2608004_150119APB_FTO_84776 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2160
8 RUPNAGAR PB2608004_150119APB_FTO_84776 Indian Bank IDIB000R027 RUPNAGAR 82560
9 RUPNAGAR PB2608004_150119APB_FTO_84776 Indian Overseas Bank IOBA0002619 ROPAR 6480
10 RUPNAGAR PB2608004_150119APB_FTO_84776 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 2160
11 RUPNAGAR PB2608004_150119APB_FTO_84776 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2160
12 RUPNAGAR PB2608004_150119APB_FTO_84776 Punjab & Sind Bank PSIB0000133 Ghanauli 9360
13 RUPNAGAR PB2608004_150119APB_FTO_84776 Punjab & Sind Bank PSIB0021123 Kherabad 55440
14 RUPNAGAR PB2608004_150119APB_FTO_84776 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 66480
15 RUPNAGAR PB2608004_150119APB_FTO_84776 State Bank of India SBIN0006342 ROPAR 2640
16 RUPNAGAR PB2608004_150119APB_FTO_84776 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2160
17 RUPNAGAR PB2608004_150119APB_FTO_84776 State Bank of India SBIN0050302 THALI 19680
18 RUPNAGAR PB2608004_150119APB_FTO_84776 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 6480
19 RUPNAGAR PB2608004_150119APB_FTO_84776 Syndicate Bank SYNB0008172 RUPNAGAR 3840
20 RUPNAGAR PB2608004_150119APB_FTO_84776 UCO Bank UCBA0000441 ROPAR MAIN 4320
21 RUPNAGAR PB2608004_150119APB_FTO_84776 UCO Bank UCBA0000520 BHARATGARH 8640
22 RUPNAGAR PB2608004_150119APB_FTO_84776 UCO Bank UCBA0000560 PURKHALI 27600
23 RUPNAGAR PB2608004_150119APB_FTO_84776 Union Bank of India UBIN0565075 ROOPNAGAR 4320

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