Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200722APB_FTO_33288
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-105-001/61
(CHOTI JHKHIAN) 		2608004000NRG23200720220040097 20/07/2022 Gurbaksh Singh 2608004WL003163 Gurbaksh Singh 00032 UTIB0000649 2538 2538 Processed 27/07/2022 3365287104 GURBAX SINGH S/O TULSI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 RUPNAGAR PB-08-004-142-001/38
(JHLIAN KALAN) 		2608004000NRG23200720220040135 20/07/2022 Ranjit Kaur 2608004WL003165 Ranjit Kaur 00032 UTIB0000649 2256 2256 Processed 27/07/2022 3365287097 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
3 RUPNAGAR PB-08-004-142-001/82
(JHLIAN KALAN) 		2608004000NRG23200720220040144 20/07/2022 Kuldeep Kaur 2608004WL003165 Kuldeep Kaur 00032 UTIB0000649 2256 2256 Processed 27/07/2022 3365287110 Kuldeep Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7050 7050
4 RUPNAGAR PB-08-004-130-001/30
(PATYALA) 		2608004000NRG23120720220035788 20/07/2022 Avtar Singh 2608004WL002845 Avtar Singh 00045 BARB0ROPARX 2820 2820 Processed 27/07/2022 3365287002 AVTAR SINGH HDFC BANK LTD(607152)
5 RUPNAGAR PB-08-004-131-001/44
(THAUNA) 		2608004000NRG23140720220036941 20/07/2022 Paramjit Kaur 2608004WL002920 Paramjit Kaur 00045 BARB0ROPARX 564 564 Rejected 27/07/2022 3365287003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RUPNAGAR PB-08-004-134-001/43
(LADAL) 		2608004000NRG23200720220040357 20/07/2022 Gurmel kaur 2608004WL003179 Gurmel kaur 00045 BARB0ROPARX 1410 1410 Processed 27/07/2022 3365287000 GURMEL KAUR WO SUCHHA SINGH BANK OF BARODA(606985)
7 RUPNAGAR PB-08-004-134-001/55
(LADAL) 		2608004000NRG23200720220040359 20/07/2022 Rajinder kaur 2608004WL003179 Rajinder kaur 00045 BARB0ROPARX 1974 1974 Processed 27/07/2022 3365287001 RAJINDER KAUR WO SULAKHAN SINGH BANK OF BARODA(606985)
SubTotal 6768 6768
8 RUPNAGAR PB-08-004-098-001/18
(KAMAL PUR) 		2608004000NRG23170720220037767 20/07/2022 Jasveer Kaur 2608004WL002998 Jasveer Kaur 00048 BKID0006570 1974 1974 Processed 27/07/2022 3365287077 JASVIR KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
9 RUPNAGAR PB-08-004-130-001/30
(PATYALA) 		2608004000NRG23120720220035789 20/07/2022 Rajni 2608004WL002845 Rajni 00048 BKID0006570 2820 2820 Processed 27/07/2022 3365287221 RAJNI WO AVTAR SINGH BANK OF INDIA(508505)
10 RUPNAGAR PB-08-004-156-001/14
(LAUDI MAJRA) 		2608004000NRG23130720220036294 20/07/2022 Sukhdev Singh 2608004WL002878 Sukhdev Singh 00048 BKID0006570 1974 1974 Processed 27/07/2022 3365287105 SUKHDEV SINGH SO GAJA SINGH BANK OF INDIA(508505)
11 RUPNAGAR PB-08-004-162-001/76
(ALI PUR) 		2608004000NRG23200720220040242 20/07/2022 RAMANDEEP KAUR 2608004WL003170 RAMANDEEP KAUR 00048 BKID0006570 1128 1128 Processed 27/07/2022 3365287058 RAMANDEEP KAUR WO HARPINDER SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
12 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036399 20/07/2022 Bachan Singh 2608004WL002886 Bachan Singh 00051 MAHB0001288 3102 3102 Processed 27/07/2022 3365287119 MR BACHEN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
13 RUPNAGAR PB-08-004-105-001/106
(CHOTI JHKHIAN) 		2608004000NRG23200720220040084 20/07/2022 Darshan Singh 2608004WL003163 Darshan Singh 00078 CNRB0002102 2256 2256 Processed 27/07/2022 3365286991 DARSHAN SINGH S/O GURMEET SING THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 RUPNAGAR PB-08-004-105-002/198
(CHOTI JHKHIAN) 		2608004000NRG23200720220040100 20/07/2022 HARMESH SINGH 2608004WL003163 HARMESH SINGH 00078 CNRB0002102 2538 2538 Processed 27/07/2022 3365286992 HARMESH SINGH CANARA BANK(508532)
SubTotal 4794 4794
15 RUPNAGAR PB-08-004-143-001/12
(KALAL MAJRA) 		2608004000NRG23140720220036912 20/07/2022 Neelam kaur 2608004WL002919 Neelam kaur 00078 CNRB0003509 1974 1974 Processed 27/07/2022 3365287005 NEELAM KAUR W/O JANG SINGH UCO BANK(607066)
SubTotal 1974 1974
16 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036397 20/07/2022 Avtar Singh 2608004WL002886 Avtar Singh 00078 CNRB0018172 1128 1128 Processed 27/07/2022 3365287184 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
17 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036384 20/07/2022 RAJINDER KAUR 2608004WL002886 RAJINDER KAUR 00089 CBIN0283761 1974 1974 Processed 27/07/2022 3365286999 RAJINDER KAUR HDFC BANK LTD(607152)
18 RUPNAGAR PB-08-004-142-001/23
(JHLIAN KALAN) 		2608004000NRG23200720220040130 20/07/2022 Kulwinder Kaur 2608004WL003165 Kulwinder Kaur 00089 CBIN0283761 2256 2256 Processed 27/07/2022 3365287024 Kulwinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4230 4230
19 RUPNAGAR PB-08-004-163-001/13
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037908 20/07/2022 amanpreet kaur 2608004WL003008 amanpreet kaur 00114 UTIB0SRCB0I 2256 2256 Processed 27/07/2022 3365286983 AMANPREET KAUR W.O SUDAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
20 RUPNAGAR PB-08-004-013-001/21
(GUNO MAJRA) 		2608004000NRG23130720220036286 20/07/2022 Mohan Singh 2608004WL002878 Mohan Singh 00114 UTIB0SREB01 2538 2538 Processed 27/07/2022 3365287032 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
21 RUPNAGAR PB-08-004-046-001/49
(HIRDAPUR) 		2608004000NRG23200720220040300 20/07/2022 Swaran Singh 2608004WL003174 Swaran Singh 00114 UTIB0SREB01 1974 1974 Processed 27/07/2022 3365286988 SWARN SINGH S/O PRITAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 RUPNAGAR PB-08-004-127-001/69
(RAM PUR) 		2608004000NRG23180720220038901 20/07/2022 Karamjit Kaur 2608004WL003066 Karamjit Kaur 00114 UTIB0SREB01 564 564 Processed 27/07/2022 3365286984 KARAMJIT KAUR W/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
23 RUPNAGAR PB-08-004-127-001/69
(RAM PUR) 		2608004000NRG23140720220036646 20/07/2022 Karamjit Kaur 2608004WL002901 Karamjit Kaur 00114 UTIB0SREB01 1692 1692 Processed 27/07/2022 3365286985 KARAMJIT KAUR W/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 RUPNAGAR PB-08-004-127-001/71
(RAM PUR) 		2608004000NRG23140720220036648 20/07/2022 Rani Kaur 2608004WL002901 Rani Kaur 00114 UTIB0SREB01 1692 1692 Processed 27/07/2022 3365286986 RANI KAUR W/O TARLOCHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 RUPNAGAR PB-08-004-127-001/71
(RAM PUR) 		2608004000NRG23180720220038903 20/07/2022 Rani Kaur 2608004WL003066 Rani Kaur 00114 UTIB0SREB01 564 564 Processed 27/07/2022 3365286987 RANI KAUR W/O TARLOCHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
26 RUPNAGAR PB-08-004-127-001/93
(RAM PUR) 		2608004000NRG23140720220036657 20/07/2022 Charanjit Kaur 2608004WL002901 Charanjit Kaur 00114 UTIB0SREB01 1692 1692 Processed 27/07/2022 3365286981 CHARANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
27 RUPNAGAR PB-08-004-127-001/93
(RAM PUR) 		2608004000NRG23180720220038911 20/07/2022 Charanjit Kaur 2608004WL003066 Charanjit Kaur 00114 UTIB0SREB01 282 282 Processed 27/07/2022 3365286982 CHARANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
28 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037923 20/07/2022 Geeta 2608004WL003008 Geeta 00114 UTIB0SREB01 2256 2256 Processed 27/07/2022 3365286989 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13254 13254
29 RUPNAGAR PB-08-004-130-001/11
(PATYALA) 		2608004000NRG23200720220040252 20/07/2022 Rajwinder Kaur 2608004WL003171 Rajwinder Kaur 00127 FDRL0001855 1974 1974 Processed 27/07/2022 3365286990 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
30 RUPNAGAR PB-08-004-143-001/17
(KALAL MAJRA) 		2608004000NRG23140720220036916 20/07/2022 Jasveer Kaur 2608004WL002919 Jasveer Kaur 00152 HDFC0000161 1974 1974 Processed 27/07/2022 3365287030 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
31 RUPNAGAR PB-08-004-162-001/21
(ALI PUR) 		2608004000NRG23200720220040232 20/07/2022 Shinder Kaur 2608004WL003170 Shinder Kaur 00176 IDIB000G124 1692 1692 Processed 27/07/2022 3365287064 Mrs. SHINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1692 1692
32 RUPNAGAR PB-08-004-031-001/131
(AKBAR PUR) 		2608004000NRG23170720220037943 20/07/2022 Malkit Kaur 2608004WL003009 Malkit Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287127 Mrs. MALKEET KAUR INDIAN BANK(607105)
33 RUPNAGAR PB-08-004-031-001/132
(AKBAR PUR) 		2608004000NRG23170720220037944 20/07/2022 Balwinder kaur 2608004WL003009 Balwinder kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287126 Mrs. BALWINDER KAUR INDIAN BANK(607105)
34 RUPNAGAR PB-08-004-031-001/15
(AKBAR PUR) 		2608004000NRG23170720220037945 20/07/2022 Manjit Kaur 2608004WL003009 Manjit Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287278 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
35 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR) 		2608004000NRG23170720220037948 20/07/2022 Kulwinder Kaur 2608004WL003009 Kulwinder Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287120 Mrs. KULWINDER KAUR INDIAN BANK(607105)
36 RUPNAGAR PB-08-004-031-001/27
(AKBAR PUR) 		2608004000NRG23170720220037950 20/07/2022 Mohinder Kaur 2608004WL003009 Mohinder Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365286974 Mrs. MAHINDER KAUR INDIAN BANK(607105)
37 RUPNAGAR PB-08-004-031-001/48
(AKBAR PUR) 		2608004000NRG23170720220037951 20/07/2022 CHARAN KAUR 2608004WL003009 CHARAN KAUR 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365286972 Mrs. CHARAN KAUR INDIAN BANK(607105)
38 RUPNAGAR PB-08-004-031-001/50
(AKBAR PUR) 		2608004000NRG23170720220037952 20/07/2022 Sodha Kaur 2608004WL003009 Sodha Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365286973 Mrs. SODHA KAUR INDIAN BANK(607105)
39 RUPNAGAR PB-08-004-031-001/76
(AKBAR PUR) 		2608004000NRG23170720220037953 20/07/2022 Surinder Kaur 2608004WL003009 Surinder Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365286975 Mrs. SURINDER KAUR INDIAN BANK(607105)
40 RUPNAGAR PB-08-004-031-001/85
(AKBAR PUR) 		2608004000NRG23170720220037954 20/07/2022 Kulwinder Kaur 2608004WL003009 Kulwinder Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287121 Mrs. KULWINDER KAUR INDIAN BANK(607105)
41 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR) 		2608004000NRG23170720220037955 20/07/2022 Mandeep kaur 2608004WL003009 Mandeep kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287122 Mrs. MANDEEP KAUR INDIAN BANK(607105)
42 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN) 		2608004000NRG23200720220040029 20/07/2022 DILRAJ KAUR 2608004WL003161 DILRAJ KAUR 00176 IDIB000R027 1410 1410 Processed 27/07/2022 3365287060 Mrs. DILRAJ KAUR W/O DAVINDER PAL SIN INDIAN BANK(607105)
43 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN) 		2608004000NRG23200720220040037 20/07/2022 Mitta Singh 2608004WL003161 Mitta Singh 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287279 MEETA S/O KARTARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN) 		2608004000NRG23200720220040193 20/07/2022 Swaran kaur 2608004WL003168 Swaran kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287124 Mrs. SWARAN KAUR INDIAN BANK(607105)
45 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN) 		2608004000NRG23200720220040040 20/07/2022 Amarjit Kaur 2608004WL003161 Amarjit Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287123 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN) 		2608004000NRG23200720220040160 20/07/2022 Ranjeet kaur 2608004WL003166 Ranjeet kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287125 Mrs. RANJIT KAUR INDIAN BANK(607105)
47 RUPNAGAR PB-08-004-097-001/116
(BHANGALA) 		2608004000NRG23200720220040048 20/07/2022 Sunita Devi 2608004WL003162 Sunita Devi 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287228 Mr. SUNITA DEVI W/O AMAR SINGH INDIAN BANK(607105)
48 RUPNAGAR PB-08-004-097-001/123
(BHANGALA) 		2608004000NRG23200720220040049 20/07/2022 Pal Kaur 2608004WL003162 Pal Kaur 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287111 Mrs. PAL KAUR AND D.S.S.O. ROPAR INDIAN BANK(607105)
49 RUPNAGAR PB-08-004-097-001/132
(BHANGALA) 		2608004000NRG23200720220040051 20/07/2022 Gurkirat Singh 2608004WL003162 Gurkirat Singh 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287128 Mr. GURKIRAT SINGH S/O AMAR SINGH INDIAN BANK(607105)
50 RUPNAGAR PB-08-004-097-001/15
(BHANGALA) 		2608004000NRG23200720220040055 20/07/2022 Bachan Singh 2608004WL003162 Bachan Singh 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287277 BACHAN SINGH S/O CHAMEL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 RUPNAGAR PB-08-004-097-001/60
(BHANGALA) 		2608004000NRG23200720220040082 20/07/2022 Baldev Singh 2608004WL003162 Baldev Singh 00176 IDIB000R027 1974 1974 Processed 27/07/2022 3365287370 Mr. BALDEV SINGH INDIAN BANK(607105)
SubTotal 38916 38916
52 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23200720220040103 20/07/2022 RAM KALI 2608004WL003164 RAM KALI 00176 IDIB000R653 2256 2256 Processed 27/07/2022 3365287037 Mrs. RAM KALI INDIAN BANK(607105)
53 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23200720220040277 20/07/2022 RAM KALI 2608004WL003173 RAM KALI 00176 IDIB000R653 1974 1974 Processed 27/07/2022 3365287038 Mrs. RAM KALI INDIAN BANK(607105)
54 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23200720220040279 20/07/2022 Jaspal Singh 2608004WL003173 Jaspal Singh 00176 IDIB000R653 1974 1974 Processed 27/07/2022 3365287040 Mr. JASPAL SINGH INDIAN BANK(607105)
55 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23200720220040105 20/07/2022 Jaspal Singh 2608004WL003164 Jaspal Singh 00176 IDIB000R653 3102 3102 Processed 27/07/2022 3365287041 Mr. JASPAL SINGH INDIAN BANK(607105)
56 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036383 20/07/2022 Bant Singh 2608004WL002886 Bant Singh 00176 IDIB000R653 2538 2538 Processed 27/07/2022 3365287039 Mr. BANT SINGH INDIAN BANK(607105)
57 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036393 20/07/2022 Rajinder kaur 2608004WL002886 Rajinder kaur 00176 IDIB000R653 2538 2538 Processed 27/07/2022 3365287028 Mrs. RAJINDER KAUR (I) INDIAN BANK(607105)
58 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036394 20/07/2022 Gurmukh Singh 2608004WL002886 Gurmukh Singh 00176 IDIB000R653 2538 2538 Processed 27/07/2022 3365287029 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 16920 16920
59 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23130720220036305 20/07/2022 Paramjeet Kaur 2608004WL002879 Paramjeet Kaur 00176 IDIB000S071 846 846 Processed 27/07/2022 3365287087 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
60 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG) 		2608004000NRG23140720220036601 20/07/2022 kaki 2608004WL002900 kaki 00177 IOBA0002619 1692 1692 Processed 27/07/2022 3365286997 KAKI WO KESAR INDIAN OVERSEAS BANK(508541)
61 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG) 		2608004000NRG23140720220036609 20/07/2022 Paramjit Kaur 2608004WL002900 Paramjit Kaur 00177 IOBA0002619 1974 1974 Processed 27/07/2022 3365286996 PARAMJIT KAUR WO HARPAL SINGH INDIAN OVERSEAS BANK(508541)
62 RUPNAGAR PB-08-004-149-001/40
(MANGROR) 		2608004000NRG23170720220037733 20/07/2022 Rajinder Kaur 2608004WL002994 Rajinder Kaur 00177 IOBA0002619 1692 1692 Processed 27/07/2022 3365286995 RAJINDER KAUR W O HARCHAND SINGH INDIAN OVERSEAS BANK(508541)
63 RUPNAGAR PB-08-004-149-001/49
(MANGROR) 		2608004000NRG23200720220040111 20/07/2022 Karamjit Kaur 2608004WL003164 Karamjit Kaur 00177 IOBA0002619 3102 3102 Processed 27/07/2022 3365286993 KARAMJEET KAUR W O SARABJEET SINGH INDIAN OVERSEAS BANK(508541)
64 RUPNAGAR PB-08-004-149-001/49
(MANGROR) 		2608004000NRG23200720220040285 20/07/2022 Karamjit Kaur 2608004WL003173 Karamjit Kaur 00177 IOBA0002619 2256 2256 Processed 27/07/2022 3365286994 KARAMJEET KAUR W O SARABJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10716 10716
65 RUPNAGAR PB-08-004-097-001/31
(BHANGALA) 		2608004000NRG23200720220040073 20/07/2022 Gurbkash Singh 2608004WL003162 Gurbkash Singh 00349 PSIB0000037 1974 1974 Processed 27/07/2022 3365287034 GURBAX SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
66 RUPNAGAR PB-08-004-053-001/62
(MANSALI) 		2608004000NRG23120720220035871 20/07/2022 Manjit Kaur 2608004WL002851 Manjit Kaur 00349 PSIB0000133 2256 2256 Processed 27/07/2022 3365287204 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
67 RUPNAGAR PB-08-004-147-001/19
(MAHLAN) 		2608004000NRG23170720220037769 20/07/2022 Surjit Kaur 2608004WL002998 Surjit Kaur 00349 PSIB0021123 2538 2538 Processed 27/07/2022 3365286977 SURJEET KAUR PUNJAB & SIND BANK(607087)
68 RUPNAGAR PB-08-004-147-001/39
(MAHLAN) 		2608004000NRG23170720220037771 20/07/2022 Paramjitkaur 2608004WL002998 Paramjitkaur 00349 PSIB0021123 2538 2538 Processed 27/07/2022 3365286978 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
69 RUPNAGAR PB-08-004-147-001/40
(MAHLAN) 		2608004000NRG23170720220037772 20/07/2022 AmarjitKaur 2608004WL002998 AmarjitKaur 00349 PSIB0021123 2538 2538 Processed 27/07/2022 3365286976 AMARJIT KAUR PUNJAB & SIND BANK(607087)
70 RUPNAGAR PB-08-004-147-001/74
(MAHLAN) 		2608004000NRG23170720220037773 20/07/2022 sona 2608004WL002998 sona 00349 PSIB0021123 2256 2256 Processed 27/07/2022 3365286979 SONA WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
71 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR) 		2608004000NRG23180720220038920 20/07/2022 Sarabjeet Kaur 2608004WL003067 Sarabjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287115 SARABJEET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
72 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR) 		2608004000NRG23170720220037722 20/07/2022 Hardev Singh 2608004WL002994 Hardev Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287074 HARDEV SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
73 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR) 		2608004000NRG23170720220037724 20/07/2022 Kulwinder Singh 2608004WL002994 Kulwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287049 KULWIINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
74 RUPNAGAR PB-08-004-030-001/1
(DOOGRI) 		2608004000NRG23140720220036574 20/07/2022 Sukhdev Kaur 2608004WL002898 Sukhdev Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287220 SUKHDEV KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
75 RUPNAGAR PB-08-004-030-001/10
(DOOGRI) 		2608004000NRG23140720220036575 20/07/2022 Balvinder Kaur 2608004WL002898 Balvinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287182 BALWINDER KAUR W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
76 RUPNAGAR PB-08-004-030-001/118
(DOOGRI) 		2608004000NRG23140720220036577 20/07/2022 MAHINDER KAUR 2608004WL002898 MAHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287075 MAHINDER KAUR W/O JETHU SINGH & DSSO ROP PUNJAB GRAMIN BANK(607138)
77 RUPNAGAR PB-08-004-030-001/120
(DOOGRI) 		2608004000NRG23140720220036578 20/07/2022 JASWINDER KAUR 2608004WL002898 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287103 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
78 RUPNAGAR PB-08-004-030-001/125
(DOOGRI) 		2608004000NRG23140720220036579 20/07/2022 PAWAN KUMARI 2608004WL002898 PAWAN KUMARI 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287073 PAWAN KUMARI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
79 RUPNAGAR PB-08-004-030-001/20
(DOOGRI) 		2608004000NRG23140720220036584 20/07/2022 Balwinder Kaur 2608004WL002898 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287227 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
80 RUPNAGAR PB-08-004-030-001/35
(DOOGRI) 		2608004000NRG23140720220036587 20/07/2022 SARBJEET KAUR 2608004WL002898 SARBJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287069 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
81 RUPNAGAR PB-08-004-030-001/38
(DOOGRI) 		2608004000NRG23140720220036588 20/07/2022 BALBIR KAUR 2608004WL002898 BALBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287086 BALVEER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 RUPNAGAR PB-08-004-030-001/47
(DOOGRI) 		2608004000NRG23140720220036589 20/07/2022 SALINDER KAUR 2608004WL002898 SALINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287094 SALINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
83 RUPNAGAR PB-08-004-030-001/48
(DOOGRI) 		2608004000NRG23140720220036590 20/07/2022 DEEP KAUR 2608004WL002898 DEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287085 DEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 RUPNAGAR PB-08-004-030-001/50
(DOOGRI) 		2608004000NRG23140720220036591 20/07/2022 BALWINDER KAUR 2608004WL002898 BALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287084 BALWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
85 RUPNAGAR PB-08-004-030-001/6
(DOOGRI) 		2608004000NRG23140720220036593 20/07/2022 Mann Kaur 2608004WL002898 Mann Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287183 MAAN KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
86 RUPNAGAR PB-08-004-030-001/64
(DOOGRI) 		2608004000NRG23140720220036594 20/07/2022 RAM RATTAN 2608004WL002898 RAM RATTAN 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287055 RAM RATTAN S/O SANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
87 RUPNAGAR PB-08-004-030-001/65
(DOOGRI) 		2608004000NRG23140720220036595 20/07/2022 NASEEB KAUR 2608004WL002898 NASEEB KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287225 NASIB KAUR PUNJAB GRAMIN BANK(607138)
88 RUPNAGAR PB-08-004-030-001/71
(DOOGRI) 		2608004000NRG23140720220036596 20/07/2022 SEEBAL DEVI 2608004WL002898 SEEBAL DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287090 SEEBAL DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
89 RUPNAGAR PB-08-004-030-001/84
(DOOGRI) 		2608004000NRG23140720220036598 20/07/2022 Kaushalya Devi 2608004WL002898 Kaushalya Devi 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287056 KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO PUNJAB GRAMIN BANK(607138)
90 RUPNAGAR PB-08-004-044-001/30
(MAJRI JATTAN) 		2608004000NRG23200720220040028 20/07/2022 Pal Singh 2608004WL003161 Pal Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287211 Mr. PAL SINGH D S S O INDIAN BANK(607105)
91 RUPNAGAR PB-08-004-044-002/60
(MAJRI JATTAN) 		2608004000NRG23200720220040189 20/07/2022 Surinder Kaur 2608004WL003168 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287100 SURINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
92 RUPNAGAR PB-08-004-044-002/61
(MAJRI JATTAN) 		2608004000NRG23200720220040190 20/07/2022 Ranjeet Kaur 2608004WL003168 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287223 RANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
93 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN) 		2608004000NRG23200720220040041 20/07/2022 RUPINDER KAUR 2608004WL003161 RUPINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287052 RUPINDER KAUR W/O JOGRAJ SINGH PUNJAB GRAMIN BANK(607138)
94 RUPNAGAR PB-08-004-051-001/14
(SANTOKH GARH TAPRIAN) 		2608004000NRG23130720220036373 20/07/2022 Ram Sagar 2608004WL002885 Ram Sagar 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287185 RAM SAGAR PUNJAB NATIONAL BANK(508568)
95 RUPNAGAR PB-08-004-064-001/26
(PATI LAHEAN) 		2608004000NRG23170720220037710 20/07/2022 Gurbakash Singh 2608004WL002993 Gurbakash Singh 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287186 GURBAKSH SINGH S/O MUNSHI PUNJAB GRAMIN BANK(607138)
96 RUPNAGAR PB-08-004-064-001/56
(PATI LAHEAN) 		2608004000NRG23170720220037716 20/07/2022 Ayudaya Devii 2608004WL002993 Ayudaya Devii 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287187 AYODHIAN DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
97 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23180720220038401 20/07/2022 vijay kumari 2608004WL003033 vijay kumari 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287202 VIJAY KUMARI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
98 RUPNAGAR PB-08-004-088-001/2
(MIANPUR) 		2608004000NRG23180720220038402 20/07/2022 rajani 2608004WL003033 rajani 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365287057 RAJANI PUNJAB GRAMIN BANK(607138)
99 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23170720220037737 20/07/2022 Pyara Singh 2608004WL002995 Pyara Singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365287081 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
100 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH) 		2608004000NRG23170720220037836 20/07/2022 KASHMIR KAUR 2608004WL003004 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365287072 KASHMIR KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
101 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH) 		2608004000NRG23170720220037869 20/07/2022 AJMERO 2608004WL003006 AJMERO 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287089 AJMER W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
102 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH) 		2608004000NRG23170720220037870 20/07/2022 JASVIR KAUR 2608004WL003006 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287088 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
103 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH) 		2608004000NRG23170720220037872 20/07/2022 LAKEH RAM 2608004WL003006 LAKEH RAM 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287071 LEKH RAM S/O SANT RAM PUNJAB GRAMIN BANK(607138)
104 RUPNAGAR PB-08-004-094-001/51
(BHARTGARH) 		2608004000NRG23170720220037873 20/07/2022 Ram Kumari 2608004WL003006 Ram Kumari 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287224 RAM KUMARI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
105 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23170720220037956 20/07/2022 LABH KAUR 2608004WL003010 LABH KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287212 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
106 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23200720220040447 20/07/2022 LABH KAUR 2608004WL003184 LABH KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287213 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
107 RUPNAGAR PB-08-004-096-001/17
(KHAWAS PURA) 		2608004000NRG23170720220037963 20/07/2022 Karnail Singh 2608004WL003010 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287218 KARNAIL SINGH S/O SAHIB DITTA PUNJAB GRAMIN BANK(607138)
108 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23170720220037964 20/07/2022 Darshana Devi 2608004WL003010 Darshana Devi 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287209 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
109 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23200720220040457 20/07/2022 Darshana Devi 2608004WL003184 Darshana Devi 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287208 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
110 RUPNAGAR PB-08-004-096-001/21
(KHAWAS PURA) 		2608004000NRG23200720220040458 20/07/2022 GURMEET KAUR 2608004WL003184 GURMEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287215 GURMEET KAUR WO SOMA SINGH BANK OF BARODA(606985)
111 RUPNAGAR PB-08-004-096-001/21
(KHAWAS PURA) 		2608004000NRG23170720220037965 20/07/2022 GURMEET KAUR 2608004WL003010 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287214 GURMEET KAUR WO SOMA SINGH BANK OF BARODA(606985)
112 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA) 		2608004000NRG23170720220037967 20/07/2022 Rajinder Kaur 2608004WL003010 Rajinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287206 RAJINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
113 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA) 		2608004000NRG23200720220040460 20/07/2022 Rajinder Kaur 2608004WL003184 Rajinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287207 RAJINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
114 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA) 		2608004000NRG23130720220036290 20/07/2022 Joga Singh 2608004WL002878 Joga Singh 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365287188 JOGA SINGH SO NATH SINGH BANK OF BARODA(606985)
115 RUPNAGAR PB-08-004-096-001/48
(KHAWAS PURA) 		2608004000NRG23200720220040461 20/07/2022 Surinder Kaur 2608004WL003184 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287205 SURINDER KAUR W/OHARCHAND SINGH PUNJAB GRAMIN BANK(607138)
116 RUPNAGAR PB-08-004-096-001/48
(KHAWAS PURA) 		2608004000NRG23170720220037968 20/07/2022 Surinder Kaur 2608004WL003010 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287203 SURINDER KAUR W/OHARCHAND SINGH PUNJAB GRAMIN BANK(607138)
117 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA) 		2608004000NRG23130720220036291 20/07/2022 Kuldip Kaur 2608004WL002878 Kuldip Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287210 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
118 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA) 		2608004000NRG23200720220040463 20/07/2022 Manjeet kaur 2608004WL003184 Manjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287113 MANJIT KAUR W/O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
119 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA) 		2608004000NRG23170720220037969 20/07/2022 Manjeet kaur 2608004WL003010 Manjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287112 MANJIT KAUR W/O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
120 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA) 		2608004000NRG23170720220037970 20/07/2022 Harpal kaur 2608004WL003010 Harpal kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287216 HARPAL KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
121 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA) 		2608004000NRG23200720220040464 20/07/2022 Harpal kaur 2608004WL003184 Harpal kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287217 HARPAL KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
122 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23200720220040466 20/07/2022 HARDEEP KAUR 2608004WL003184 HARDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287107 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
123 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23170720220037972 20/07/2022 HARDEEP KAUR 2608004WL003010 HARDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287106 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
124 RUPNAGAR PB-08-004-097-001/133
(BHANGALA) 		2608004000NRG23200720220040052 20/07/2022 Paramjit Kaur 2608004WL003162 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287076 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
125 RUPNAGAR PB-08-004-097-001/26
(BHANGALA) 		2608004000NRG23200720220040071 20/07/2022 bara singh 2608004WL003162 bara singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287098 BARA SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
126 RUPNAGAR PB-08-004-097-001/35
(BHANGALA) 		2608004000NRG23200720220040074 20/07/2022 Somnath Singh 2608004WL003162 Somnath Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287189 SOM NATH S/O CHHITRU PUNJAB GRAMIN BANK(607138)
127 RUPNAGAR PB-08-004-097-001/44
(BHANGALA) 		2608004000NRG23200720220040078 20/07/2022 Surjeet Singh 2608004WL003162 Surjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287190 Mr. SURJIT SINGH INDIAN BANK(607105)
128 RUPNAGAR PB-08-004-097-001/56
(BHANGALA) 		2608004000NRG23200720220040081 20/07/2022 Khushal singh 2608004WL003162 Khushal singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287219 KHUSHAL SINGH UCO BANK(607066)
129 RUPNAGAR PB-08-004-101-001/46
(DADHI) 		2608004000NRG23180720220038342 20/07/2022 amarjit kaur 2608004WL003029 amarjit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287080 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
130 RUPNAGAR PB-08-004-102-001/13
(HUSSAIN PUR) 		2608004000NRG23200720220040262 20/07/2022 Kuldeep Kaur 2608004WL003172 Kuldeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287191 KULDEEP KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
131 RUPNAGAR PB-08-004-102-001/2
(HUSSAIN PUR) 		2608004000NRG23200720220040263 20/07/2022 Hazaar Kaur 2608004WL003172 Hazaar Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287192 HAZAR KAUR W/O RAM ASRA PUNJAB GRAMIN BANK(607138)
132 RUPNAGAR PB-08-004-102-001/52
(HUSSAIN PUR) 		2608004000NRG23200720220040269 20/07/2022 Sandeep Kaur 2608004WL003172 Sandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287193 SANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
133 RUPNAGAR PB-08-004-104-001/11
(RAJE MAJRA) 		2608004000NRG23140720220036661 20/07/2022 PARAMJEET KAUR 2608004WL002902 PARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287053 PARAMJEET KAUR W/O MANEESH KUMAR PUNJAB GRAMIN BANK(607138)
134 RUPNAGAR PB-08-004-104-001/12
(RAJE MAJRA) 		2608004000NRG23140720220036662 20/07/2022 balvir kaur 2608004WL002902 balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287093 BALVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
135 RUPNAGAR PB-08-004-104-001/3
(RAJE MAJRA) 		2608004000NRG23140720220036669 20/07/2022 malti 2608004WL002902 malti 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287222 MALTI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 RUPNAGAR PB-08-004-104-001/7
(RAJE MAJRA) 		2608004000NRG23140720220036678 20/07/2022 JAGDISH KAUR 2608004WL002902 JAGDISH KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287067 JAGDISH KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
137 RUPNAGAR PB-08-004-105-001/10
(CHOTI JHKHIAN) 		2608004000NRG23180720220038364 20/07/2022 Lakhveer Singh 2608004WL003031 Lakhveer Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287070 LAKHVIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
138 RUPNAGAR PB-08-004-114-001/13
(MAD PUR) 		2608004000NRG23140720220036934 20/07/2022 Maninder singh 2608004WL002920 Maninder singh 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3365287068 MAHINDER SINGH 63287 PUNJAB NATIONAL BANK(508568)
139 RUPNAGAR PB-08-004-130-001/10
(PATYALA) 		2608004000NRG23200720220040251 20/07/2022 Darshna Kaur 2608004WL003171 Darshna Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287102 DARSHNA KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
140 RUPNAGAR PB-08-004-130-001/10
(PATYALA) 		2608004000NRG23200720220040250 20/07/2022 Madan Lal 2608004WL003171 Madan Lal 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287109 MADAN LAL S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
141 RUPNAGAR PB-08-004-130-001/38
(PATYALA) 		2608004000NRG23200720220040255 20/07/2022 Karam singh 2608004WL003171 Karam singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287099 KARAM SINGH HDFC BANK LTD(607152)
142 RUPNAGAR PB-08-004-131-001/19
(THAUNA) 		2608004000NRG23140720220036937 20/07/2022 Talwinder Kaur 2608004WL002920 Talwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287061 TALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 RUPNAGAR PB-08-004-134-001/1
(LADAL) 		2608004000NRG23200720220040350 20/07/2022 Bhupinder Kaur 2608004WL003179 Bhupinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287194 BHUPINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
144 RUPNAGAR PB-08-004-134-001/12
(LADAL) 		2608004000NRG23200720220040351 20/07/2022 Gurpreet Singh 2608004WL003179 Gurpreet Singh 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3365287195 GURPREET SINGH SO JASWANT SINGH BANK OF BARODA(606985)
145 RUPNAGAR PB-08-004-134-001/15
(LADAL) 		2608004000NRG23200720220040352 20/07/2022 Parkash Kaur 2608004WL003179 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365287196 PARKASH KAUR WO AMARJEET SINGH BANK OF BARODA(606985)
146 RUPNAGAR PB-08-004-134-001/18
(LADAL) 		2608004000NRG23200720220040353 20/07/2022 Sukhjeet kaur 2608004WL003179 Sukhjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287226 SUKHJIT KAUR W/O W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
147 RUPNAGAR PB-08-004-134-001/19
(LADAL) 		2608004000NRG23200720220040354 20/07/2022 Paramjeet Kaur 2608004WL003179 Paramjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287197 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
148 RUPNAGAR PB-08-004-134-001/2
(LADAL) 		2608004000NRG23200720220040355 20/07/2022 Ranjeet Kaur 2608004WL003179 Ranjeet Kaur 00352 PUNB0PGB003 846 846 Processed 27/07/2022 3365287198 RANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
149 RUPNAGAR PB-08-004-134-001/3
(LADAL) 		2608004000NRG23200720220040356 20/07/2022 Kulwinder Kaur 2608004WL003179 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287199 KULWINDER KAUR WO SURMUKH SINGH BANK OF BARODA(606985)
150 RUPNAGAR PB-08-004-134-001/56
(LADAL) 		2608004000NRG23200720220040360 20/07/2022 BACHAN SINGH 2608004WL003179 BACHAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287082 BACHAN SINGH S/O LATE INDER SINGH PUNJAB GRAMIN BANK(607138)
151 RUPNAGAR PB-08-004-136-001/58
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036368 20/07/2022 bimla kaur 2608004WL002884 bimla kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287096 BIMLA KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
152 RUPNAGAR PB-08-004-136-001/58
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037816 20/07/2022 bimla kaur 2608004WL003002 bimla kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287095 BIMLA KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
153 RUPNAGAR PB-08-004-136-001/60
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036332 20/07/2022 Jaswinder Kaur 2608004WL002881 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3365287083 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
154 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036370 20/07/2022 jaswinder kaur 2608004WL002884 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365287050 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
155 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037818 20/07/2022 jaswinder kaur 2608004WL003002 jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287051 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 RUPNAGAR PB-08-004-142-001/43
(JHLIAN KALAN) 		2608004000NRG23200720220040136 20/07/2022 Jaswinder Kaur 2608004WL003165 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287201 JASWINDER KAUR W/O DEV SINGH AXIS BANK(607153)
157 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23200720220040137 20/07/2022 Ranjeet Kaur 2608004WL003165 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/07/2022 3365287114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RUPNAGAR PB-08-004-142-001/86
(JHLIAN KALAN) 		2608004000NRG23200720220040146 20/07/2022 Charanjit singh 2608004WL003165 Charanjit singh 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287062 CHARANJIT SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
159 RUPNAGAR PB-08-004-147-001/38
(MAHLAN) 		2608004000NRG23170720220037770 20/07/2022 Jaspal kaur 2608004WL002998 Jaspal kaur 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3365287054 JASPAL KAUR HDFC BANK LTD(607152)
160 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA) 		2608004000NRG23120720220035783 20/07/2022 Surjit Singh 2608004WL002844 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287200 SURJIT SINGH BANK OF BARODA(606985)
161 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA) 		2608004000NRG23120720220035785 20/07/2022 Budh Singh 2608004WL002844 Budh Singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287059 BUDH SINGH SO HAJARA SINGH UNION BANK OF INDIA(508500)
162 RUPNAGAR PB-08-004-161-001/11
(SARSA NANGAL) 		2608004000NRG23180720220038349 20/07/2022 Charno 2608004WL003030 Charno 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287101 CHARNO W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
163 RUPNAGAR PB-08-004-161-001/27
(SARSA NANGAL) 		2608004000NRG23180720220038350 20/07/2022 Charan Kaur 2608004WL003030 Charan Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287078 CHARAN KAUR W/O NASIB SINGH & CDPO ROPAR PUNJAB GRAMIN BANK(607138)
164 RUPNAGAR PB-08-004-161-001/30
(SARSA NANGAL) 		2608004000NRG23180720220038351 20/07/2022 Jaswinder Kaur 2608004WL003030 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287079 JASWINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
165 RUPNAGAR PB-08-004-161-001/7
(SARSA NANGAL) 		2608004000NRG23180720220038361 20/07/2022 Rani devi 2608004WL003030 Rani devi 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3365287108 RANI DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
166 RUPNAGAR PB-08-004-162-001/17
(ALI PUR) 		2608004000NRG23200720220040231 20/07/2022 Gurmeet Kaur 2608004WL003170 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3365287065 GURMEET KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
167 RUPNAGAR PB-08-004-162-001/34
(ALI PUR) 		2608004000NRG23200720220040236 20/07/2022 Mahinder Kaur 2608004WL003170 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287063 MAHINDER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
168 RUPNAGAR PB-08-004-162-001/42
(ALI PUR) 		2608004000NRG23200720220040238 20/07/2022 Baljeet Kaur 2608004WL003170 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3365287066 BALJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 209244 209244
169 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036398 20/07/2022 Gurmeet Kaur 2608004WL002886 Gurmeet Kaur 00354 PUNB0026710 1974 1974 Processed 27/07/2022 3365287367 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
170 RUPNAGAR PB-08-004-143-001/10
(KALAL MAJRA) 		2608004000NRG23140720220036907 20/07/2022 Arwinder kaur 2608004WL002919 Arwinder kaur 00354 PUNB0027900 1974 1974 Processed 27/07/2022 3365287232 ARWINDER KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
171 RUPNAGAR PB-08-004-167-001/17
(Adhrera) 		2608004000NRG23130720220036301 20/07/2022 Gurmel Kaur 2608004WL002879 Gurmel Kaur 00354 PUNB0027900 846 846 Processed 27/07/2022 3365287233 GURMEL KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
172 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23130720220036304 20/07/2022 Surjit Kaur 2608004WL002879 Surjit Kaur 00354 PUNB0027900 846 846 Processed 27/07/2022 3365287234 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
173 RUPNAGAR PB-08-004-167-001/78
(Adhrera) 		2608004000NRG23130720220036312 20/07/2022 Jaswinder Kaur 2608004WL002879 Jaswinder Kaur 00354 PUNB0027900 564 564 Processed 27/07/2022 3365287231 JASWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
174 RUPNAGAR PB-08-004-167-001/9
(Adhrera) 		2608004000NRG23130720220036313 20/07/2022 Karamjeet Kaur 2608004WL002879 Karamjeet Kaur 00354 PUNB0027900 564 564 Processed 27/07/2022 3365287230 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
175 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036396 20/07/2022 Amarjeet Kaur 2608004WL002886 Amarjeet Kaur 00354 PUNB0040800 2256 2256 Processed 27/07/2022 3365287368 AMARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
176 RUPNAGAR PB-08-004-134-001/57
(LADAL) 		2608004000NRG23200720220040361 20/07/2022 Jaspal Singh 2608004WL003179 Jaspal Singh 00354 PUNB0040800 2256 2256 Processed 27/07/2022 3365287236 JASPAL SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
177 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036363 20/07/2022 Charanjit Kaur 2608004WL002884 Charanjit Kaur 00354 PUNB0040800 1410 1410 Processed 27/07/2022 3365287238 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
178 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037811 20/07/2022 Charanjit Kaur 2608004WL003002 Charanjit Kaur 00354 PUNB0040800 1974 1974 Processed 27/07/2022 3365287239 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
179 RUPNAGAR PB-08-004-142-001/15
(JHLIAN KALAN) 		2608004000NRG23200720220040121 20/07/2022 Ranjit Kaur 2608004WL003165 Ranjit Kaur 00354 PUNB0040800 2256 2256 Processed 27/07/2022 3365287235 RANJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
180 RUPNAGAR PB-08-004-142-001/37
(JHLIAN KALAN) 		2608004000NRG23200720220040134 20/07/2022 Bhajan Singh 2608004WL003165 Bhajan Singh 00354 PUNB0040800 2256 2256 Processed 27/07/2022 3365287229 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
181 RUPNAGAR PB-08-004-142-001/5
(JHLIAN KALAN) 		2608004000NRG23200720220040138 20/07/2022 Sant Singh 2608004WL003165 Sant Singh 00354 PUNB0040800 2256 2256 Processed 27/07/2022 3365287237 SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
182 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR) 		2608004000NRG23170720220037937 20/07/2022 BHUPINDER KAUR 2608004WL003009 BHUPINDER KAUR 00354 PUNB0079000 1974 1974 Processed 27/07/2022 3365287369 BHUPINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
183 RUPNAGAR PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN) 		2608004000NRG23130720220036378 20/07/2022 Manjeet Singh 2608004WL002885 Manjeet Singh 00354 PUNB0096310 1128 1128 Processed 27/07/2022 3365287381 MANJIT SINGH SO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
184 RUPNAGAR PB-08-004-080-001/66
(PURKHALI) 		2608004000NRG23130720220036382 20/07/2022 Saroj Rani 2608004WL002885 Saroj Rani 00354 PUNB0096310 1128 1128 Processed 27/07/2022 3365287382 SAROJ KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
185 RUPNAGAR PB-08-004-088-001/3
(MIANPUR) 		2608004000NRG23180720220038403 20/07/2022 Rani 2608004WL003033 Rani 00354 PUNB0096310 1692 1692 Processed 27/07/2022 3365286970 RANI W/O MAHINDER RAM PUNJAB GRAMIN BANK(607138)
186 RUPNAGAR PB-08-004-088-001/33
(MIANPUR) 		2608004000NRG23180720220038404 20/07/2022 Chuhar Singh 2608004WL003033 Chuhar Singh 00354 PUNB0096310 1410 1410 Processed 27/07/2022 3365287375 CHUHAR SINGH 63263 PUNJAB NATIONAL BANK(508568)
187 RUPNAGAR PB-08-004-088-001/44
(MIANPUR) 		2608004000NRG23180720220038406 20/07/2022 Bhajan Kaur 2608004WL003033 Bhajan Kaur 00354 PUNB0096310 1128 1128 Processed 27/07/2022 3365287373 BHAJAN KAUR WO LACHMAN DAS PUNJAB NATIONAL BANK(508568)
188 RUPNAGAR PB-08-004-104-001/13
(RAJE MAJRA) 		2608004000NRG23140720220036663 20/07/2022 AMARJEET KAUR 2608004WL002902 AMARJEET KAUR 00354 PUNB0096310 2538 2538 Processed 27/07/2022 3365287385 AMARJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
189 RUPNAGAR PB-08-004-104-001/15
(RAJE MAJRA) 		2608004000NRG23140720220036664 20/07/2022 MANJEET KAUR 2608004WL002902 MANJEET KAUR 00354 PUNB0096310 2256 2256 Processed 27/07/2022 3365287379 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
190 RUPNAGAR PB-08-004-104-001/19
(RAJE MAJRA) 		2608004000NRG23140720220036666 20/07/2022 SUKHWINDER KAUR 2608004WL002902 SUKHWINDER KAUR 00354 PUNB0096310 2538 2538 Processed 27/07/2022 3365287383 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
191 RUPNAGAR PB-08-004-104-001/26
(RAJE MAJRA) 		2608004000NRG23140720220036668 20/07/2022 BALJINDER KAUR 2608004WL002902 BALJINDER KAUR 00354 PUNB0096310 2256 2256 Processed 27/07/2022 3365286969 BALJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
192 RUPNAGAR PB-08-004-104-001/32
(RAJE MAJRA) 		2608004000NRG23140720220036671 20/07/2022 manjit kaur 2608004WL002902 manjit kaur 00354 PUNB0096310 2256 2256 Processed 27/07/2022 3365287033 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
193 RUPNAGAR PB-08-004-104-001/6
(RAJE MAJRA) 		2608004000NRG23140720220036677 20/07/2022 BALJIT KAUR 2608004WL002902 BALJIT KAUR 00354 PUNB0096310 1692 1692 Processed 27/07/2022 3365286971 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
194 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23200720220040108 20/07/2022 surinder singh 2608004WL003164 surinder singh 00354 PUNB0096310 1692 1692 Processed 27/07/2022 3365287376 SURINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
195 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23200720220040282 20/07/2022 surinder singh 2608004WL003173 surinder singh 00354 PUNB0096310 2256 2256 Processed 27/07/2022 3365287377 SURINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
196 RUPNAGAR PB-08-004-131-001/21
(THAUNA) 		2608004000NRG23140720220036938 20/07/2022 Shamsher Kaur 2608004WL002920 Shamsher Kaur 00354 PUNB0096310 1128 1128 Processed 27/07/2022 3365287372 SHAMSHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
197 RUPNAGAR PB-08-004-131-001/30
(THAUNA) 		2608004000NRG23140720220036939 20/07/2022 Paramjit Kaur 2608004WL002920 Paramjit Kaur 00354 PUNB0096310 846 846 Processed 27/07/2022 3365287380 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
198 RUPNAGAR PB-08-004-131-001/43
(THAUNA) 		2608004000NRG23140720220036940 20/07/2022 Gurdev Kaur 2608004WL002920 Gurdev Kaur 00354 PUNB0096310 1128 1128 Processed 27/07/2022 3365287378 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
199 RUPNAGAR PB-08-004-131-001/47
(THAUNA) 		2608004000NRG23140720220036942 20/07/2022 Ratan Kaur 2608004WL002920 Ratan Kaur 00354 PUNB0096310 846 846 Processed 27/07/2022 3365287371 RATTAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
200 RUPNAGAR PB-08-004-163-001/4
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037915 20/07/2022 Surinder Kaur 2608004WL003008 Surinder Kaur 00354 PUNB0096310 2256 2256 Processed 27/07/2022 3365287374 SURINDER KAUR UCO BANK(607066)
201 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037928 20/07/2022 Kamaldeep Kaur 2608004WL003008 Kamaldeep Kaur 00354 PUNB0096310 2256 2256 Processed 27/07/2022 3365287384 KAMALDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
202 RUPNAGAR PB-08-004-022-001/10
(RASOOL PUR) 		2608004000NRG23180720220038915 20/07/2022 Bholi 2608004WL003067 Bholi 00354 PUNB0352700 2256 2256 Processed 27/07/2022 3365287008 BHOLIW/OGURSWEAK SINGH PUNJAB NATIONAL BANK(508568)
203 RUPNAGAR PB-08-004-022-001/12
(RASOOL PUR) 		2608004000NRG23180720220038916 20/07/2022 Sukhwinder Kaur 2608004WL003067 Sukhwinder Kaur 00354 PUNB0352700 1692 1692 Processed 27/07/2022 3365287007 SUKHWINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
204 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR) 		2608004000NRG23180720220038918 20/07/2022 Pushpa DEVI 2608004WL003067 Pushpa DEVI 00354 PUNB0352700 2256 2256 Processed 27/07/2022 3365287009 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
205 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR) 		2608004000NRG23180720220038925 20/07/2022 Balwinder kaur 2608004WL003067 Balwinder kaur 00354 PUNB0352700 2256 2256 Processed 27/07/2022 3365287012 BALWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
206 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR) 		2608004000NRG23180720220038930 20/07/2022 Amarjeet Kaur 2608004WL003067 Amarjeet Kaur 00354 PUNB0352700 1692 1692 Processed 27/07/2022 3365287006 AMARJIT KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
207 RUPNAGAR PB-08-004-116-001/48
(KOTLA NIHANG) 		2608004000NRG23140720220036611 20/07/2022 samsher kaur 2608004WL002900 samsher kaur 00354 PUNB0352700 1974 1974 Processed 27/07/2022 3365287011 SHAMSHER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
208 RUPNAGAR PB-08-004-116-001/90
(KOTLA NIHANG) 		2608004000NRG23140720220036614 20/07/2022 Rajiv Kumar 2608004WL002900 Rajiv Kumar 00354 PUNB0352700 1974 1974 Processed 27/07/2022 3365287010 RAJEEV KUMAR SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
209 RUPNAGAR PB-08-004-136-001/50
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036366 20/07/2022 RAGHUVIR SINGH 2608004WL002884 RAGHUVIR SINGH 00354 PUNB0352700 1974 1974 Processed 27/07/2022 3365287016 RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
210 RUPNAGAR PB-08-004-136-001/50
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037814 20/07/2022 RAGHUVIR SINGH 2608004WL003002 RAGHUVIR SINGH 00354 PUNB0352700 1974 1974 Processed 27/07/2022 3365287017 RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
211 RUPNAGAR PB-08-004-136-001/55
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036330 20/07/2022 bhupinder kaur 2608004WL002881 bhupinder kaur 00354 PUNB0352700 2538 2538 Processed 27/07/2022 3365287015 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
212 RUPNAGAR PB-08-004-136-001/76
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036369 20/07/2022 ramandeep kaur 2608004WL002884 ramandeep kaur 00354 PUNB0352700 1692 1692 Processed 27/07/2022 3365287013 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 RUPNAGAR PB-08-004-136-001/76
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037817 20/07/2022 ramandeep kaur 2608004WL003002 ramandeep kaur 00354 PUNB0352700 1974 1974 Processed 27/07/2022 3365287014 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
214 RUPNAGAR PB-08-004-003-001/16
(ATALGARH) 		2608004000NRG23200720220040322 20/07/2022 Balwinder Singh 2608004WL003176 Balwinder Singh 00354 PUNB0352800 2820 2820 Processed 27/07/2022 3365287018 BALWINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
215 RUPNAGAR PB-08-004-143-001/16
(KALAL MAJRA) 		2608004000NRG23140720220036915 20/07/2022 Sarwan Kaur 2608004WL002919 Sarwan Kaur 00354 PUNB0352800 1974 1974 Processed 27/07/2022 3365287019 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
216 RUPNAGAR PB-08-004-053-001/43
(MANSALI) 		2608004000NRG23120720220035864 20/07/2022 Leela Devi 2608004WL002851 Leela Devi 00354 PUNB0405600 2820 2820 Processed 27/07/2022 3365287025 LEELA DEVI W/O CHET RAM PUNJAB NATIONAL BANK(508568)
217 RUPNAGAR PB-08-004-097-001/14
(BHANGALA) 		2608004000NRG23200720220040054 20/07/2022 Ram Dass Singh 2608004WL003162 Ram Dass Singh 00354 PUNB0405600 1974 1974 Processed 27/07/2022 3365287026 RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
218 RUPNAGAR PB-08-004-097-001/50
(BHANGALA) 		2608004000NRG23200720220040080 20/07/2022 Lajja ram 2608004WL003162 Lajja ram 00354 PUNB0405600 1974 1974 Processed 27/07/2022 3365287027 LAJJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
219 RUPNAGAR PB-08-004-102-001/9
(HUSSAIN PUR) 		2608004000NRG23200720220040275 20/07/2022 Sardara Singh 2608004WL003172 Sardara Singh 00415 SBIN0006342 2256 2256 Processed 27/07/2022 3365287004 SARDARA SINGH S/O JATA SINGH PUNJAB GRAMIN BANK(607138)
220 RUPNAGAR PB-08-004-116-001/60
(KOTLA NIHANG) 		2608004000NRG23140720220036612 20/07/2022 karnail kaur 2608004WL002900 karnail kaur 00415 SBIN0006342 1692 1692 Processed 27/07/2022 3365286998 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
221 RUPNAGAR PB-08-004-035-001/9
(NANAK PURA) 		2608004000NRG23180720220038393 20/07/2022 Satya Devi 2608004WL003032 Satya Devi 00415 SBIN0013181 2538 2538 Processed 27/07/2022 3365287021 Mrs. SATYA W/O KULDIP SINGH INDIAN BANK(607105)
222 RUPNAGAR PB-08-004-035-001/9
(NANAK PURA) 		2608004000NRG23180720220038392 20/07/2022 Satya Devi 2608004WL003032 Satya Devi 00415 SBIN0013181 1692 1692 Processed 27/07/2022 3365287020 Mrs. SATYA W/O KULDIP SINGH INDIAN BANK(607105)
223 RUPNAGAR PB-08-004-102-001/36
(HUSSAIN PUR) 		2608004000NRG23200720220040266 20/07/2022 Rajinder Kaur 2608004WL003172 Rajinder Kaur 00415 SBIN0013181 2256 2256 Processed 27/07/2022 3365287031 RAJINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6486 6486
224 RUPNAGAR PB-08-004-095-001/2
(MAJRI HARIJAN) 		2608004000NRG23200720220040157 20/07/2022 Baljinder Kaur 2608004WL003166 Baljinder Kaur 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287178 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
225 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN) 		2608004000NRG23200720220040161 20/07/2022 Jaswinder kaur 2608004WL003166 Jaswinder kaur 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287169 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
226 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN) 		2608004000NRG23200720220040165 20/07/2022 NIRMAL KAUR 2608004WL003166 NIRMAL KAUR 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287166 NIRMAL KAUR UCO BANK(607066)
227 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN) 		2608004000NRG23200720220040167 20/07/2022 Nirmal Kaur 2608004WL003166 Nirmal Kaur 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287158 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
228 RUPNAGAR PB-08-004-097-001/138
(BHANGALA) 		2608004000NRG23200720220040053 20/07/2022 Balwinder Kaur 2608004WL003162 Balwinder Kaur 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287149 BALWINDER KAUR W O SOHAN SINGH INDIAN OVERSEAS BANK(508541)
229 RUPNAGAR PB-08-004-112-001/36
(SANANA) 		2608004000NRG23200720220040196 20/07/2022 SUKHDEV SINGH 2608004WL003168 SUKHDEV SINGH 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287181 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
230 RUPNAGAR PB-08-004-134-001/7
(LADAL) 		2608004000NRG23200720220040364 20/07/2022 Baljeet Kaur 2608004WL003179 Baljeet Kaur 00415 SBIN0050082 2256 2256 Processed 27/07/2022 3365287157 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
231 RUPNAGAR PB-08-004-136-001/10
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036356 20/07/2022 Paramjeet Kaur 2608004WL002884 Paramjeet Kaur 00415 SBIN0050082 1974 1974 Processed 27/07/2022 3365287023 Mrs. Parmjeet Kaur INDIAN BANK(607105)
232 RUPNAGAR PB-08-004-136-001/10
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037804 20/07/2022 Paramjeet Kaur 2608004WL003002 Paramjeet Kaur 00415 SBIN0050082 1692 1692 Processed 27/07/2022 3365287022 Mrs. Parmjeet Kaur INDIAN BANK(607105)
233 RUPNAGAR PB-08-004-142-001/74
(JHLIAN KALAN) 		2608004000NRG23200720220040141 20/07/2022 AngrejKaur 2608004WL003165 AngrejKaur 00415 SBIN0050082 2256 2256 Processed 27/07/2022 3365287148 ANGREJ KAUR W/O SOM NATH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
234 RUPNAGAR PB-08-004-143-001/26
(KALAL MAJRA) 		2608004000NRG23140720220036918 20/07/2022 Mahinder Kaur 2608004WL002919 Mahinder Kaur 00415 SBIN0050085 1974 1974 Processed 27/07/2022 3365287047 MAHINDER KAUR UCO BANK(607066)
235 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23130720220036303 20/07/2022 Harbans Kaur 2608004WL002879 Harbans Kaur 00415 SBIN0050085 846 846 Processed 27/07/2022 3365287159 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
236 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23130720220036308 20/07/2022 Paramjit Kaur 2608004WL002879 Paramjit Kaur 00415 SBIN0050085 846 846 Processed 27/07/2022 3365287179 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
237 RUPNAGAR PB-08-004-167-001/76
(Adhrera) 		2608004000NRG23130720220036311 20/07/2022 Jaspal Kaur 2608004WL002879 Jaspal Kaur 00415 SBIN0050085 846 846 Processed 27/07/2022 3365287180 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
238 RUPNAGAR PB-08-004-017-001/68
(CHAK KARMA) 		2608004000NRG23200720220040371 20/07/2022 MEENA KUMARI 2608004WL003181 MEENA KUMARI 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287172 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
239 RUPNAGAR PB-08-004-030-001/33
(DOOGRI) 		2608004000NRG23140720220036586 20/07/2022 PRAKASH KAUR 2608004WL002898 PRAKASH KAUR 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287156 PRAKASH KAUR UCO BANK(607066)
240 RUPNAGAR PB-08-004-030-001/54
(DOOGRI) 		2608004000NRG23140720220036592 20/07/2022 Swarn Singh 2608004WL002898 Swarn Singh 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287170 MR SWARAN SINGH STATE BANK OF INDIA(508548)
241 RUPNAGAR PB-08-004-053-001/29
(MANSALI) 		2608004000NRG23120720220035863 20/07/2022 Roshni Devi 2608004WL002851 Roshni Devi 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287044 MRS ROSHNI STATE BANK OF INDIA(508548)
242 RUPNAGAR PB-08-004-053-001/45
(MANSALI) 		2608004000NRG23120720220035865 20/07/2022 Reena Rani 2608004WL002851 Reena Rani 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287048 MRS REENA RANI STATE BANK OF INDIA(508548)
243 RUPNAGAR PB-08-004-053-001/54
(MANSALI) 		2608004000NRG23120720220035867 20/07/2022 Nilam Kumari 2608004WL002851 Nilam Kumari 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287116 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
244 RUPNAGAR PB-08-004-053-001/55
(MANSALI) 		2608004000NRG23120720220035868 20/07/2022 Indu Bala 2608004WL002851 Indu Bala 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287160 MRS INDU BALA STATE BANK OF INDIA(508548)
245 RUPNAGAR PB-08-004-053-001/61
(MANSALI) 		2608004000NRG23120720220035870 20/07/2022 Anuradha 2608004WL002851 Anuradha 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287117 MRS ANURADHA STATE BANK OF INDIA(508548)
246 RUPNAGAR PB-08-004-109-001/18
(DANGAULI) 		2608004000NRG23200720220040376 20/07/2022 Harbans Kaur 2608004WL003181 Harbans Kaur 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287145 MRS HARBANS KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
247 RUPNAGAR PB-08-004-109-001/19
(DANGAULI) 		2608004000NRG23200720220040377 20/07/2022 ajmer singh 2608004WL003181 ajmer singh 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287143 MR AJMER SINGH STATE BANK OF INDIA(508548)
248 RUPNAGAR PB-08-004-109-001/19
(DANGAULI) 		2608004000NRG23120720220035846 20/07/2022 ajmer singh 2608004WL002850 ajmer singh 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287144 MR AJMER SINGH STATE BANK OF INDIA(508548)
249 RUPNAGAR PB-08-004-109-001/43
(DANGAULI) 		2608004000NRG23120720220035847 20/07/2022 JASVIR KAUR 2608004WL002850 JASVIR KAUR 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287152 MRS JASVEER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
250 RUPNAGAR PB-08-004-109-001/43
(DANGAULI) 		2608004000NRG23200720220040378 20/07/2022 JASVIR KAUR 2608004WL003181 JASVIR KAUR 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287151 MRS JASVEER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
251 RUPNAGAR PB-08-004-109-001/47
(DANGAULI) 		2608004000NRG23200720220040379 20/07/2022 KULDEEP KAUR 2608004WL003181 KULDEEP KAUR 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287162 MRS KULDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
252 RUPNAGAR PB-08-004-109-001/47
(DANGAULI) 		2608004000NRG23120720220035848 20/07/2022 KULDEEP KAUR 2608004WL002850 KULDEEP KAUR 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287163 MRS KULDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
253 RUPNAGAR PB-08-004-109-001/5
(DANGAULI) 		2608004000NRG23120720220035849 20/07/2022 Manjeet Kaur 2608004WL002850 Manjeet Kaur 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287092 MRS MANJIT KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
254 RUPNAGAR PB-08-004-109-001/5
(DANGAULI) 		2608004000NRG23200720220040380 20/07/2022 Manjeet Kaur 2608004WL003181 Manjeet Kaur 00415 SBIN0050302 2256 2256 Processed 27/07/2022 3365287091 MRS MANJIT KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
255 RUPNAGAR PB-08-004-109-001/51
(DANGAULI) 		2608004000NRG23200720220040381 20/07/2022 TRIPTA DEVI 2608004WL003181 TRIPTA DEVI 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287046 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
256 RUPNAGAR PB-08-004-109-001/51
(DANGAULI) 		2608004000NRG23120720220035850 20/07/2022 TRIPTA DEVI 2608004WL002850 TRIPTA DEVI 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287045 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
257 RUPNAGAR PB-08-004-109-001/52
(DANGAULI) 		2608004000NRG23120720220035851 20/07/2022 MAYA DEVI 2608004WL002850 MAYA DEVI 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287168 MRS MAYA DEVI WO SURJEET SINGH STATE BANK OF INDIA(508548)
258 RUPNAGAR PB-08-004-109-001/52
(DANGAULI) 		2608004000NRG23200720220040382 20/07/2022 MAYA DEVI 2608004WL003181 MAYA DEVI 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287167 MRS MAYA DEVI WO SURJEET SINGH STATE BANK OF INDIA(508548)
259 RUPNAGAR PB-08-004-109-001/58
(DANGAULI) 		2608004000NRG23200720220040383 20/07/2022 PARAMJEET KAUR 2608004WL003181 PARAMJEET KAUR 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287165 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
260 RUPNAGAR PB-08-004-109-001/58
(DANGAULI) 		2608004000NRG23120720220035852 20/07/2022 PARAMJEET KAUR 2608004WL002850 PARAMJEET KAUR 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287164 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
261 RUPNAGAR PB-08-004-109-001/6
(DANGAULI) 		2608004000NRG23120720220035853 20/07/2022 Swaran Kaur 2608004WL002850 Swaran Kaur 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287147 MS SWARAN KAUR DSSO STATE BANK OF INDIA(508548)
262 RUPNAGAR PB-08-004-109-001/6
(DANGAULI) 		2608004000NRG23200720220040384 20/07/2022 Swaran Kaur 2608004WL003181 Swaran Kaur 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287146 MS SWARAN KAUR DSSO STATE BANK OF INDIA(508548)
263 RUPNAGAR PB-08-004-109-001/71
(DANGAULI) 		2608004000NRG23200720220040385 20/07/2022 KULDEEP KAUR 2608004WL003181 KULDEEP KAUR 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287171 MRS KULDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
264 RUPNAGAR PB-08-004-109-001/9
(DANGAULI) 		2608004000NRG23200720220040387 20/07/2022 Kesar Singh 2608004WL003181 Kesar Singh 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287154 MR KESAR SINGH STATE BANK OF INDIA(508548)
265 RUPNAGAR PB-08-004-109-001/9
(DANGAULI) 		2608004000NRG23120720220035856 20/07/2022 Kesar Singh 2608004WL002850 Kesar Singh 00415 SBIN0050302 2820 2820 Processed 27/07/2022 3365287153 MR KESAR SINGH STATE BANK OF INDIA(508548)
266 RUPNAGAR PB-08-004-130-001/9
(PATYALA) 		2608004000NRG23200720220040260 20/07/2022 Jaswant Singh 2608004WL003171 Jaswant Singh 00415 SBIN0050302 2538 2538 Processed 27/07/2022 3365287142 MR JASWANT SINGH STATE BANK OF INDIA(508548)
267 RUPNAGAR PB-08-004-162-001/11
(ALI PUR) 		2608004000NRG23200720220040229 20/07/2022 Vidya Rani 2608004WL003170 Vidya Rani 00415 SBIN0050302 1692 1692 Processed 27/07/2022 3365287130 MRS VIDYA DEVI DSSO 9835 STATE BANK OF INDIA(508548)
268 RUPNAGAR PB-08-004-162-001/26
(ALI PUR) 		2608004000NRG23200720220040233 20/07/2022 Koshlya Devi 2608004WL003170 Koshlya Devi 00415 SBIN0050302 1410 1410 Processed 27/07/2022 3365287161 MRS KASHULYA DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
269 RUPNAGAR PB-08-004-162-001/30
(ALI PUR) 		2608004000NRG23200720220040235 20/07/2022 Baljinder Kaur 2608004WL003170 Baljinder Kaur 00415 SBIN0050302 1974 1974 Processed 27/07/2022 3365287150 BALJINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
270 RUPNAGAR PB-08-004-162-001/40
(ALI PUR) 		2608004000NRG23200720220040237 20/07/2022 Amrik Singh 2608004WL003170 Amrik Singh 00415 SBIN0050302 1974 1974 Processed 27/07/2022 3365287155 MR AMRIK SINGH STATE BANK OF INDIA(508548)
271 RUPNAGAR PB-08-004-162-001/57
(ALI PUR) 		2608004000NRG23200720220040241 20/07/2022 GURDEV KAUR 2608004WL003170 GURDEV KAUR 00415 SBIN0050302 1974 1974 Processed 27/07/2022 3365287129 MRS GURDEV KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 86292 86292
272 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036400 20/07/2022 Asha Rani 2608004WL002886 Asha Rani 00415 SBIN0050419 2538 2538 Processed 27/07/2022 3365287173 MISS ASHA RANI STATE BANK OF INDIA(508548)
273 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23130720220036401 20/07/2022 Gurdev kaur 2608004WL002886 Gurdev kaur 00415 SBIN0050419 2538 2538 Processed 27/07/2022 3365287175 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 5076 5076
274 RUPNAGAR PB-08-004-022-001/30
(RASOOL PUR) 		2608004000NRG23180720220038921 20/07/2022 Surjit Kaur 2608004WL003067 Surjit Kaur 00415 SBIN0050440 2256 2256 Processed 27/07/2022 3365287177 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
275 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR) 		2608004000NRG23180720220038924 20/07/2022 Paramjeet kaur 2608004WL003067 Paramjeet kaur 00415 SBIN0050440 2256 2256 Processed 27/07/2022 3365287174 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
276 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR) 		2608004000NRG23180720220038926 20/07/2022 Veena Rani 2608004WL003067 Veena Rani 00415 SBIN0050440 1410 1410 Processed 27/07/2022 3365287176 MS VEENA RANI STATE BANK OF INDIA(508548)
277 RUPNAGAR PB-08-004-053-001/60
(MANSALI) 		2608004000NRG23120720220035869 20/07/2022 Chanchal Kumari 2608004WL002851 Chanchal Kumari 00415 SBIN0050440 2820 2820 Processed 27/07/2022 3365287118 CHANCHAL KUMARI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
278 RUPNAGAR PB-08-004-007-001/11
(LOHARI) 		2608004000NRG23180720220038866 20/07/2022 lakhwinder kaur 2608004WL003065 lakhwinder kaur 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287255 LAKHWINDER KAUR UCO BANK(607066)
279 RUPNAGAR PB-08-004-007-001/14
(LOHARI) 		2608004000NRG23180720220038867 20/07/2022 sukhwinder kaur 2608004WL003065 sukhwinder kaur 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287256 SUKHWINDER KAUR W/O DILBAGH SINGH UCO BANK(607066)
280 RUPNAGAR PB-08-004-007-001/23
(LOHARI) 		2608004000NRG23180720220038870 20/07/2022 Gurnek Singh 2608004WL003065 Gurnek Singh 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287242 GURNEK SINGH UCO BANK(607066)
281 RUPNAGAR PB-08-004-007-001/35
(LOHARI) 		2608004000NRG23180720220038874 20/07/2022 Balwinder kaur 2608004WL003065 Balwinder kaur 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287261 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
282 RUPNAGAR PB-08-004-021-001/12
(BRHAMAN MAJRA) 		2608004000NRG23140720220036680 20/07/2022 Avtar Singh 2608004WL002903 Avtar Singh 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287262 AVTAR SINGH UCO BANK(607066)
283 RUPNAGAR PB-08-004-058-001/1
(KAKRO) 		2608004000NRG23130720220036314 20/07/2022 Harpal Kaur 2608004WL002880 Harpal Kaur 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287266 HARPAL KAUR W/O MOHINDER SINGH UCO BANK(607066)
284 RUPNAGAR PB-08-004-058-001/1
(KAKRO) 		2608004000NRG23200720220040335 20/07/2022 Harpal Kaur 2608004WL003178 Harpal Kaur 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287265 HARPAL KAUR W/O MOHINDER SINGH UCO BANK(607066)
285 RUPNAGAR PB-08-004-058-001/11
(KAKRO) 		2608004000NRG23200720220040336 20/07/2022 jaswinder kaur 2608004WL003178 jaswinder kaur 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287264 JASWINDER KAUR UCO BANK(607066)
286 RUPNAGAR PB-08-004-058-001/11
(KAKRO) 		2608004000NRG23130720220036315 20/07/2022 jaswinder kaur 2608004WL002880 jaswinder kaur 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287263 JASWINDER KAUR UCO BANK(607066)
287 RUPNAGAR PB-08-004-058-001/12
(KAKRO) 		2608004000NRG23130720220036316 20/07/2022 gurmeet kaur 2608004WL002880 gurmeet kaur 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287248 GURMEET KAUR W/O HARCHAND SINGH UCO BANK(607066)
288 RUPNAGAR PB-08-004-058-001/12
(KAKRO) 		2608004000NRG23200720220040337 20/07/2022 gurmeet kaur 2608004WL003178 gurmeet kaur 00462 UCBA0000437 1410 1410 Processed 27/07/2022 3365287249 GURMEET KAUR W/O HARCHAND SINGH UCO BANK(607066)
289 RUPNAGAR PB-08-004-058-001/13
(KAKRO) 		2608004000NRG23200720220040338 20/07/2022 surjeet singh 2608004WL003178 surjeet singh 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287258 SURJIT SINGH UCO BANK(607066)
290 RUPNAGAR PB-08-004-058-001/13
(KAKRO) 		2608004000NRG23130720220036317 20/07/2022 surjeet singh 2608004WL002880 surjeet singh 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287257 SURJIT SINGH UCO BANK(607066)
291 RUPNAGAR PB-08-004-058-001/5
(KAKRO) 		2608004000NRG23130720220036327 20/07/2022 Ranjodh Singh 2608004WL002880 Ranjodh Singh 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287251 RANJODH SINGH S/O MOHINDER SINGH UCO BANK(607066)
292 RUPNAGAR PB-08-004-058-001/5
(KAKRO) 		2608004000NRG23200720220040347 20/07/2022 Ranjodh Singh 2608004WL003178 Ranjodh Singh 00462 UCBA0000437 2256 2256 Processed 27/07/2022 3365287250 RANJODH SINGH S/O MOHINDER SINGH UCO BANK(607066)
293 RUPNAGAR PB-08-004-058-001/6
(KAKRO) 		2608004000NRG23200720220040348 20/07/2022 paramjit kaur 2608004WL003178 paramjit kaur 00462 UCBA0000437 282 282 Processed 27/07/2022 3365287268 PARAMJIT KAUR UCO BANK(607066)
294 RUPNAGAR PB-08-004-058-001/6
(KAKRO) 		2608004000NRG23130720220036328 20/07/2022 paramjit kaur 2608004WL002880 paramjit kaur 00462 UCBA0000437 1410 1410 Processed 27/07/2022 3365287267 PARAMJIT KAUR UCO BANK(607066)
295 RUPNAGAR PB-08-004-099-001/7
(CHARIAN) 		2608004000NRG23200720220040333 20/07/2022 Mukhtyar Singh 2608004WL003177 Mukhtyar Singh 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287240 MUKHTIAR SINGH UCO BANK(607066)
296 RUPNAGAR PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036362 20/07/2022 Bholi kaur 2608004WL002884 Bholi kaur 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287244 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
297 RUPNAGAR PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037810 20/07/2022 Bholi kaur 2608004WL003002 Bholi kaur 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287243 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
298 RUPNAGAR PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037812 20/07/2022 Bhinder kaur 2608004WL003002 Bhinder kaur 00462 UCBA0000437 1410 1410 Processed 27/07/2022 3365287260 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
299 RUPNAGAR PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036364 20/07/2022 Bhinder kaur 2608004WL002884 Bhinder kaur 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287259 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
300 RUPNAGAR PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036365 20/07/2022 GURNAM KAUR 2608004WL002884 GURNAM KAUR 00462 UCBA0000437 846 846 Processed 27/07/2022 3365287247 GURNAM KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
301 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036367 20/07/2022 CHARANJIT KAUR 2608004WL002884 CHARANJIT KAUR 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287245 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170720220037815 20/07/2022 CHARANJIT KAUR 2608004WL003002 CHARANJIT KAUR 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287246 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
303 RUPNAGAR PB-08-004-136-001/56
(BEHRAMPUR JIMIDARA) 		2608004000NRG23130720220036331 20/07/2022 baljit kaur 2608004WL002881 baljit kaur 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287269 BALJEET KAUR W/O SH BAHADER SINGH PUNJAB GRAMIN BANK(607138)
304 RUPNAGAR PB-08-004-143-001/13
(KALAL MAJRA) 		2608004000NRG23140720220036913 20/07/2022 Raj Kaur 2608004WL002919 Raj Kaur 00462 UCBA0000437 1692 1692 Processed 27/07/2022 3365287254 RAJ KAUR W/O HARDEEP SINGH UCO BANK(607066)
305 RUPNAGAR PB-08-004-143-001/59
(KALAL MAJRA) 		2608004000NRG23140720220036928 20/07/2022 Kuljit Kaur 2608004WL002919 Kuljit Kaur 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287241 KULJIT KAUR UCO BANK(607066)
306 RUPNAGAR PB-08-004-143-001/63
(KALAL MAJRA) 		2608004000NRG23140720220036929 20/07/2022 Ajiab Singh 2608004WL002919 Ajiab Singh 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287253 AJAIB SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
307 RUPNAGAR PB-08-004-143-001/70
(KALAL MAJRA) 		2608004000NRG23140720220036930 20/07/2022 Jaswinder Kaur 2608004WL002919 Jaswinder Kaur 00462 UCBA0000437 1974 1974 Processed 27/07/2022 3365287252 JASWINDER KAUR W/O KULWANT SINGH UCO BANK(607066)
SubTotal 55272 55272
308 RUPNAGAR PB-08-004-031-001/121
(AKBAR PUR) 		2608004000NRG23170720220037942 20/07/2022 SANDEEP KAUR 2608004WL003009 SANDEEP KAUR 00462 UCBA0000441 1974 1974 Processed 27/07/2022 3365287274 SANDEEP KAUR W/O KULWANT SINGH UCO BANK(607066)
309 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN) 		2608004000NRG23200720220040159 20/07/2022 Balvir kaur 2608004WL003166 Balvir kaur 00462 UCBA0000441 1974 1974 Processed 27/07/2022 3365287275 BALBIR KAUR UCO BANK(607066)
310 RUPNAGAR PB-08-004-096-001/61
(KHAWAS PURA) 		2608004000NRG23130720220036292 20/07/2022 JASWINDER KAUR 2608004WL002878 JASWINDER KAUR 00462 UCBA0000441 2256 2256 Processed 27/07/2022 3365287272 JASWINDER KAUR WO MANJEET SINGH BANK OF BARODA(606985)
311 RUPNAGAR PB-08-004-143-001/34
(KALAL MAJRA) 		2608004000NRG23140720220036920 20/07/2022 Amrik Singh 2608004WL002919 Amrik Singh 00462 UCBA0000441 1974 1974 Processed 27/07/2022 3365287271 AMRIK SINGH UCO BANK(607066)
312 RUPNAGAR PB-08-004-143-001/45
(KALAL MAJRA) 		2608004000NRG23140720220036923 20/07/2022 Pal Singh 2608004WL002919 Pal Singh 00462 UCBA0000441 1974 1974 Processed 27/07/2022 3365287270 PAL SINGH UCO BANK(607066)
313 RUPNAGAR PB-08-004-143-001/46
(KALAL MAJRA) 		2608004000NRG23140720220036925 20/07/2022 Sarabjeet Kaur 2608004WL002919 Sarabjeet Kaur 00462 UCBA0000441 1974 1974 Processed 27/07/2022 3365287273 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 12126 12126
314 RUPNAGAR PB-08-004-143-001/45
(KALAL MAJRA) 		2608004000NRG23140720220036924 20/07/2022 Sukhvinder Kaur 2608004WL002919 Sukhvinder Kaur 00462 UCBA0000468 1410 1410 Processed 27/07/2022 3365287276 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
315 RUPNAGAR PB-08-004-064-001/16
(PATI LAHEAN) 		2608004000NRG23170720220037708 20/07/2022 Shiv Ram 2608004WL002993 Shiv Ram 00462 UCBA0000520 2820 2820 Processed 27/07/2022 3365287282 BARU RAM S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
316 RUPNAGAR PB-08-004-064-001/9
(PATI LAHEAN) 		2608004000NRG23170720220037717 20/07/2022 Dharam Pal 2608004WL002993 Dharam Pal 00462 UCBA0000520 2820 2820 Processed 27/07/2022 3365287283 HEM RAJ S.O SURTA RAM PUNJAB & SIND BANK(607087)
317 RUPNAGAR PB-08-004-094-001/37
(BHARTGARH) 		2608004000NRG23170720220037871 20/07/2022 JASPAL KAUR 2608004WL003006 JASPAL KAUR 00462 UCBA0000520 2538 2538 Processed 27/07/2022 3365287287 JASPAL KAUR W/O SANTOKH SINGH UCO BANK(607066)
318 RUPNAGAR PB-08-004-094-001/58
(BHARTGARH) 		2608004000NRG23170720220037874 20/07/2022 SURINDER KAUR 2608004WL003006 SURINDER KAUR 00462 UCBA0000520 2256 2256 Processed 27/07/2022 3365287280 SURINDER KAUR UCO BANK(607066)
319 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH) 		2608004000NRG23170720220037875 20/07/2022 MANJEET KAUR 2608004WL003006 MANJEET KAUR 00462 UCBA0000520 2538 2538 Processed 27/07/2022 3365287294 MANJIT KAUR W/O GURMUKH SINGH HIMACHAL GRAMIN BANK(607140)
320 RUPNAGAR PB-08-004-094-001/63
(BHARTGARH) 		2608004000NRG23170720220037846 20/07/2022 BALVEER KAUR 2608004WL003004 BALVEER KAUR 00462 UCBA0000520 2256 2256 Processed 27/07/2022 3365287290 BALVEER KAUR UCO BANK(607066)
321 RUPNAGAR PB-08-004-094-001/71
(BHARTGARH) 		2608004000NRG23170720220037850 20/07/2022 KULDEEP KAUR 2608004WL003004 KULDEEP KAUR 00462 UCBA0000520 2256 2256 Processed 27/07/2022 3365287286 KULDEEP KAUR UCO BANK(607066)
322 RUPNAGAR PB-08-004-094-001/78
(BHARTGARH) 		2608004000NRG23170720220037877 20/07/2022 HASMAT BEGAM 2608004WL003006 HASMAT BEGAM 00462 UCBA0000520 2538 2538 Processed 27/07/2022 3365287284 HASMAT BEGAM W/O SHER MOHAMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
323 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH) 		2608004000NRG23170720220037879 20/07/2022 KULWINDER KAUR 2608004WL003006 KULWINDER KAUR 00462 UCBA0000520 2538 2538 Processed 27/07/2022 3365287289 KULWINDER KAUR UCO BANK(607066)
324 RUPNAGAR PB-08-004-105-001/122
(CHOTI JHKHIAN) 		2608004000NRG23180720220038368 20/07/2022 Blwinder Kaur 2608004WL003031 Blwinder Kaur 00462 UCBA0000520 1974 1974 Processed 27/07/2022 3365287291 BALWINDER KAUR AXIS BANK(607153)
325 RUPNAGAR PB-08-004-105-001/123
(CHOTI JHKHIAN) 		2608004000NRG23180720220038369 20/07/2022 Kulwant Kaur 2608004WL003031 Kulwant Kaur 00462 UCBA0000520 2820 2820 Processed 27/07/2022 3365287292 KULWANT KAUR UCO BANK(607066)
326 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN) 		2608004000NRG23180720220038370 20/07/2022 Krishana Devi 2608004WL003031 Krishana Devi 00462 UCBA0000520 2820 2820 Processed 27/07/2022 3365287285 KRISHNA DEVI AXIS BANK(607153)
327 RUPNAGAR PB-08-004-105-001/133
(CHOTI JHKHIAN) 		2608004000NRG23180720220038371 20/07/2022 Bhalo Devi 2608004WL003031 Bhalo Devi 00462 UCBA0000520 2256 2256 Processed 27/07/2022 3365287293 BHALO DEVI AXIS BANK(607153)
328 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN) 		2608004000NRG23180720220038372 20/07/2022 Satya Devi 2608004WL003031 Satya Devi 00462 UCBA0000520 2538 2538 Processed 27/07/2022 3365287281 SATYA DEVI UCO BANK(607066)
329 RUPNAGAR PB-08-004-105-002/166
(CHOTI JHKHIAN) 		2608004000NRG23200720220040098 20/07/2022 BALDEV SINGH 2608004WL003163 BALDEV SINGH 00462 UCBA0000520 2538 2538 Processed 27/07/2022 3365287288 BALDEV SINGH S/O GURDAS SINGH UCO BANK(607066)
SubTotal 37506 37506
330 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR) 		2608004000NRG23170720220037721 20/07/2022 Shinder Kaur 2608004WL002994 Shinder Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287305 SHINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
331 RUPNAGAR PB-08-004-046-001/108
(HIRDAPUR) 		2608004000NRG23200720220040286 20/07/2022 Mohan Singh 2608004WL003174 Mohan Singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287324 MOHAN SINGH SO AMRIK SINGH UCO BANK(607066)
332 RUPNAGAR PB-08-004-046-001/115
(HIRDAPUR) 		2608004000NRG23200720220040288 20/07/2022 Bhupinder Kaur 2608004WL003174 Bhupinder Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287325 BHUPINDER KAUR W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
333 RUPNAGAR PB-08-004-046-001/27
(HIRDAPUR) 		2608004000NRG23200720220040297 20/07/2022 Paramjeet kaur 2608004WL003174 Paramjeet kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287343 PARAMJIT KAUR W/O SUKHWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
334 RUPNAGAR PB-08-004-046-001/41
(HIRDAPUR) 		2608004000NRG23200720220040299 20/07/2022 Surjeet Kaur 2608004WL003174 Surjeet Kaur 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287346 SURJIT KAUR UCO BANK(607066)
335 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR) 		2608004000NRG23200720220040303 20/07/2022 Jagir Singh 2608004WL003174 Jagir Singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287323 JAGIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
336 RUPNAGAR PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN) 		2608004000NRG23130720220036374 20/07/2022 Surjeet Kaur 2608004WL002885 Surjeet Kaur 00462 UCBA0000560 1128 1128 Processed 27/07/2022 3365287297 SURJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
337 RUPNAGAR PB-08-004-080-001/47
(PURKHALI) 		2608004000NRG23200720220040281 20/07/2022 Jaswinder Kaur 2608004WL003173 Jaswinder Kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287340 JASWINDER KAUR DO NIRMAL SINGH UCO BANK(607066)
338 RUPNAGAR PB-08-004-080-001/47
(PURKHALI) 		2608004000NRG23200720220040107 20/07/2022 Jaswinder Kaur 2608004WL003164 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 27/07/2022 3365287341 JASWINDER KAUR DO NIRMAL SINGH UCO BANK(607066)
339 RUPNAGAR PB-08-004-080-001/55
(PURKHALI) 		2608004000NRG23130720220036380 20/07/2022 Simran Kaur 2608004WL002885 Simran Kaur 00462 UCBA0000560 1410 1410 Processed 27/07/2022 3365287332 SIMRAN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
340 RUPNAGAR PB-08-004-080-001/59
(PURKHALI) 		2608004000NRG23170720220037781 20/07/2022 Deepi Singh 2608004WL002999 Deepi Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287355 DEEPI SINGH S/O GOKAL SINGH UCO BANK(607066)
341 RUPNAGAR PB-08-004-080-001/61
(PURKHALI) 		2608004000NRG23170720220037782 20/07/2022 swetri 2608004WL002999 swetri 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287331 SAWITARI WO NAHHATTAR SINGH UCO BANK(607066)
342 RUPNAGAR PB-08-004-080-001/65
(PURKHALI) 		2608004000NRG23130720220036381 20/07/2022 Paramjit Kaur 2608004WL002885 Paramjit Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287330 PARAMJIT KOUR W/O SUKHDEV SINGH UCO BANK(607066)
343 RUPNAGAR PB-08-004-080-001/80
(PURKHALI) 		2608004000NRG23170720220037783 20/07/2022 jaspal kaur 2608004WL002999 jaspal kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287356 HARPAL KAUR W/O HARNEK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
344 RUPNAGAR PB-08-004-086-001/120
(BARDAR) 		2608004000NRG23170720220037853 20/07/2022 Kulwinder Kaur 2608004WL003005 Kulwinder Kaur 00462 UCBA0000560 2538 2538 Processed 27/07/2022 3365287342 KULWINDER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
345 RUPNAGAR PB-08-004-086-001/125
(BARDAR) 		2608004000NRG23170720220037854 20/07/2022 seema Devi 2608004WL003005 seema Devi 00462 UCBA0000560 2538 2538 Processed 27/07/2022 3365287357 SEEMA DEVI W/O LIKE RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
346 RUPNAGAR PB-08-004-086-001/127
(BARDAR) 		2608004000NRG23120720220035738 20/07/2022 Krishna Devi 2608004WL002839 Krishna Devi 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287351 KRISHNA DEVI UCO BANK(607066)
347 RUPNAGAR PB-08-004-086-001/23
(BARDAR) 		2608004000NRG23170720220037859 20/07/2022 Avinash 2608004WL003005 Avinash 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287306 ABHINASH W/O FAJLI UCO BANK(607066)
348 RUPNAGAR PB-08-004-086-001/29
(BARDAR) 		2608004000NRG23170720220037862 20/07/2022 Mahinder Singh 2608004WL003005 Mahinder Singh 00462 UCBA0000560 1128 1128 Processed 27/07/2022 3365287315 MOHINDER SINGH S/O PURAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
349 RUPNAGAR PB-08-004-086-001/97
(BARDAR) 		2608004000NRG23120720220035744 20/07/2022 Jagtar Singh 2608004WL002839 Jagtar Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287314 JAGTAR SINGH S/O RAM ASRA UCO BANK(607066)
350 RUPNAGAR PB-08-004-092-001/45
(HARI PUR) 		2608004000NRG23200720220040217 20/07/2022 NEELAM 2608004WL003169 NEELAM 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287304 NEELAM RANI HDFC BANK LTD(607152)
351 RUPNAGAR PB-08-004-092-001/48
(HARI PUR) 		2608004000NRG23200720220040218 20/07/2022 satia devi 2608004WL003169 satia devi 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287358 SATYA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
352 RUPNAGAR PB-08-004-097-001/4
(BHANGALA) 		2608004000NRG23200720220040076 20/07/2022 Hari Singh 2608004WL003162 Hari Singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287322 HARI RAM SO DARA SINGH UCO BANK(607066)
353 RUPNAGAR PB-08-004-127-001/1
(RAM PUR) 		2608004000NRG23180720220038882 20/07/2022 Kamla Kaur 2608004WL003066 Kamla Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287300 KAMALA KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
354 RUPNAGAR PB-08-004-127-001/1
(RAM PUR) 		2608004000NRG23140720220036617 20/07/2022 Kamla Kaur 2608004WL002901 Kamla Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287301 KAMALA KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
355 RUPNAGAR PB-08-004-127-001/101
(RAM PUR) 		2608004000NRG23140720220036619 20/07/2022 Rupinder Kaur 2608004WL002901 Rupinder Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287313 RUPINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
356 RUPNAGAR PB-08-004-127-001/101
(RAM PUR) 		2608004000NRG23180720220038885 20/07/2022 Rupinder Kaur 2608004WL003066 Rupinder Kaur 00462 UCBA0000560 282 282 Processed 27/07/2022 3365287312 RUPINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
357 RUPNAGAR PB-08-004-127-001/102
(RAM PUR) 		2608004000NRG23180720220038886 20/07/2022 Hardeep Kaur 2608004WL003066 Hardeep Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287339 HARDEEP KAUR W/O GURSEWAK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
358 RUPNAGAR PB-08-004-127-001/102
(RAM PUR) 		2608004000NRG23140720220036620 20/07/2022 Hardeep Kaur 2608004WL002901 Hardeep Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287338 HARDEEP KAUR W/O GURSEWAK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
359 RUPNAGAR PB-08-004-127-001/103
(RAM PUR) 		2608004000NRG23140720220036621 20/07/2022 Kiran Kaur 2608004WL002901 Kiran Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287344 KIRAN KAUR W/O HARKESH SINGH UCO BANK(607066)
360 RUPNAGAR PB-08-004-127-001/105
(RAM PUR) 		2608004000NRG23140720220036622 20/07/2022 Kulwinder Kaur 2608004WL002901 Kulwinder Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287035 KULWINDER KAUR HDFC BANK LTD(607152)
361 RUPNAGAR PB-08-004-127-001/105
(RAM PUR) 		2608004000NRG23180720220038887 20/07/2022 Kulwinder Kaur 2608004WL003066 Kulwinder Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287036 KULWINDER KAUR HDFC BANK LTD(607152)
362 RUPNAGAR PB-08-004-127-001/14
(RAM PUR) 		2608004000NRG23140720220036632 20/07/2022 Surinder Kaur 2608004WL002901 Surinder Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287348 SURINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
363 RUPNAGAR PB-08-004-127-001/14
(RAM PUR) 		2608004000NRG23200720220040175 20/07/2022 Surinder Kaur 2608004WL003167 Surinder Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287347 SURINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
364 RUPNAGAR PB-08-004-127-001/19
(RAM PUR) 		2608004000NRG23180720220038896 20/07/2022 Karamjit Kaur 2608004WL003066 Karamjit Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287329 KARAMJIT KAUR HDFC BANK LTD(607152)
365 RUPNAGAR PB-08-004-127-001/19
(RAM PUR) 		2608004000NRG23140720220036641 20/07/2022 Karamjit Kaur 2608004WL002901 Karamjit Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287328 KARAMJIT KAUR HDFC BANK LTD(607152)
366 RUPNAGAR PB-08-004-127-001/66
(RAM PUR) 		2608004000NRG23140720220036645 20/07/2022 Jaspal Kaur 2608004WL002901 Jaspal Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287360 JASPAL KAUR W/O NIRMAL SINGH UCO BANK(607066)
367 RUPNAGAR PB-08-004-127-001/66
(RAM PUR) 		2608004000NRG23180720220038900 20/07/2022 Jaspal Kaur 2608004WL003066 Jaspal Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287359 JASPAL KAUR W/O NIRMAL SINGH UCO BANK(607066)
368 RUPNAGAR PB-08-004-127-001/70
(RAM PUR) 		2608004000NRG23180720220038902 20/07/2022 CHARANJEET KAUR 2608004WL003066 CHARANJEET KAUR 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287319 CHARANJIT KAUR WO LATE GURNAM SINGH UCO BANK(607066)
369 RUPNAGAR PB-08-004-127-001/70
(RAM PUR) 		2608004000NRG23140720220036647 20/07/2022 CHARANJEET KAUR 2608004WL002901 CHARANJEET KAUR 00462 UCBA0000560 1410 1410 Processed 27/07/2022 3365287320 CHARANJIT KAUR WO LATE GURNAM SINGH UCO BANK(607066)
370 RUPNAGAR PB-08-004-127-001/72
(RAM PUR) 		2608004000NRG23140720220036649 20/07/2022 JASVEER KAUR 2608004WL002901 JASVEER KAUR 00462 UCBA0000560 1410 1410 Processed 27/07/2022 3365287337 JASVIR KAUR UCO BANK(607066)
371 RUPNAGAR PB-08-004-127-001/72
(RAM PUR) 		2608004000NRG23180720220038904 20/07/2022 JASVEER KAUR 2608004WL003066 JASVEER KAUR 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287336 JASVIR KAUR UCO BANK(607066)
372 RUPNAGAR PB-08-004-127-001/79
(RAM PUR) 		2608004000NRG23140720220036652 20/07/2022 RUPINDER KAUR 2608004WL002901 RUPINDER KAUR 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287333 RUPINDER KAUR UCO BANK(607066)
373 RUPNAGAR PB-08-004-127-001/79
(RAM PUR) 		2608004000NRG23180720220038907 20/07/2022 RUPINDER KAUR 2608004WL003066 RUPINDER KAUR 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287334 RUPINDER KAUR UCO BANK(607066)
374 RUPNAGAR PB-08-004-127-001/82
(RAM PUR) 		2608004000NRG23180720220038908 20/07/2022 DARSHAN SINGH 2608004WL003066 DARSHAN SINGH 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287362 DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
375 RUPNAGAR PB-08-004-127-001/82
(RAM PUR) 		2608004000NRG23140720220036653 20/07/2022 DARSHAN SINGH 2608004WL002901 DARSHAN SINGH 00462 UCBA0000560 846 846 Processed 27/07/2022 3365287363 DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
376 RUPNAGAR PB-08-004-127-001/83
(RAM PUR) 		2608004000NRG23140720220036654 20/07/2022 kuldeep Kaur 2608004WL002901 kuldeep Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287345 KULDEEP KAUR HDFC BANK LTD(607152)
377 RUPNAGAR PB-08-004-127-001/90
(RAM PUR) 		2608004000NRG23140720220036655 20/07/2022 Rano Kaur 2608004WL002901 Rano Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287327 RANO KAUR UCO BANK(607066)
378 RUPNAGAR PB-08-004-127-001/90
(RAM PUR) 		2608004000NRG23180720220038909 20/07/2022 Rano Kaur 2608004WL003066 Rano Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287326 RANO KAUR UCO BANK(607066)
379 RUPNAGAR PB-08-004-127-001/92
(RAM PUR) 		2608004000NRG23180720220038910 20/07/2022 Rajinder Kaur 2608004WL003066 Rajinder Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287354 RAJINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
380 RUPNAGAR PB-08-004-127-001/92
(RAM PUR) 		2608004000NRG23140720220036656 20/07/2022 Rajinder Kaur 2608004WL002901 Rajinder Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287353 RAJINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
381 RUPNAGAR PB-08-004-127-001/94
(RAM PUR) 		2608004000NRG23140720220036658 20/07/2022 Sawarn Kaur 2608004WL002901 Sawarn Kaur 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287366 SWARN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
382 RUPNAGAR PB-08-004-127-001/94
(RAM PUR) 		2608004000NRG23180720220038912 20/07/2022 Sawarn Kaur 2608004WL003066 Sawarn Kaur 00462 UCBA0000560 564 564 Processed 27/07/2022 3365287365 SWARN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
383 RUPNAGAR PB-08-004-163-001/1
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037898 20/07/2022 Gurmukh Singh 2608004WL003008 Gurmukh Singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287317 GURNAM SINGH UCO BANK(607066)
384 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037785 20/07/2022 Naib Singh 2608004WL002999 Naib Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287298 NAIB SINGH S/O GURBAX SINGH UCO BANK(607066)
385 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037909 20/07/2022 Karnail Singh 2608004WL003008 Karnail Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287295 KARNAIL SINGH S/OSH.ARJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
386 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037910 20/07/2022 Gurmel Kaur 2608004WL003008 Gurmel Kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287311 GURMEL KAUR W\O-GARJA SINGH UCO BANK(607066)
387 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037911 20/07/2022 Kamaljeet Singh 2608004WL003008 Kamaljeet Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287310 KAMALJEET SINGH S\O-RATTAN SINGH UCO BANK(607066)
388 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037786 20/07/2022 karamjit kaur 2608004WL002999 karamjit kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287316 KARAMJIT KAUR WO AMAR SINGH UCO BANK(607066)
389 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037912 20/07/2022 Gurjinder kaur 2608004WL003008 Gurjinder kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287352 GURJINDER KAUR UCO BANK(607066)
390 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037913 20/07/2022 Amrik Singh 2608004WL003008 Amrik Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287307 AMRIK SINGH UCO BANK(607066)
391 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037916 20/07/2022 Gurcharan Singh 2608004WL003008 Gurcharan Singh 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287302 GURCHARAN SINGH S/O GURBAX SIN UCO BANK(607066)
392 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037917 20/07/2022 Gurdayal singh 2608004WL003008 Gurdayal singh 00462 UCBA0000560 1974 1974 Processed 27/07/2022 3365287308 GURDIAL SINGH S/O DALIP SINGH UCO BANK(607066)
393 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037920 20/07/2022 Keshar Singh 2608004WL003008 Keshar Singh 00462 UCBA0000560 1692 1692 Processed 27/07/2022 3365287309 KESHAR SINGH SO SADHU SINGH UCO BANK(607066)
394 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037922 20/07/2022 Baljinder kaur 2608004WL003008 Baljinder kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287335 BALJINDER KAUR W/O CHOTA SINGH UCO BANK(607066)
395 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037787 20/07/2022 BALJEET KAUR 2608004WL002999 BALJEET KAUR 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287299 BALJIT KAUR W/O BANTA SINGH UCO BANK(607066)
396 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037924 20/07/2022 SUNITA KAUR 2608004WL003008 SUNITA KAUR 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287361 SUNITA KAUR WO JASVIR SINGH UCO BANK(607066)
397 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037925 20/07/2022 bala rani 2608004WL003008 bala rani 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287321 BALA RANI W/O ASHOK SINGH UCO BANK(607066)
398 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037926 20/07/2022 amarjit kaur 2608004WL003008 amarjit kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287349 AMARJIT KAUR UCO BANK(607066)
399 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037927 20/07/2022 jaswinder kaur 2608004WL003008 jaswinder kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287350 JASWINDER KAUR UCO BANK(607066)
400 RUPNAGAR PB-08-004-163-001/83
(SARARI KALUWAL BHOLO) 		2608004000NRG23170720220037931 20/07/2022 Ranjit kaur 2608004WL003008 Ranjit kaur 00462 UCBA0000560 2256 2256 Processed 27/07/2022 3365287364 RANJIT KAUR WO SATWINDER SINGH UCO BANK(607066)
401 RUPNAGAR PB-08-004-165-001/14
(KUDSPUR BARI) 		2608004000NRG23170720220037788 20/07/2022 Nagaria Singh 2608004WL002999 Nagaria Singh 00462 UCBA0000560 2538 2538 Processed 27/07/2022 3365287296 NAGAIA SINGH PUNJAB & SIND BANK(607087)
402 RUPNAGAR PB-08-004-165-001/3
(KUDSPUR BARI) 		2608004000NRG23170720220037789 20/07/2022 Rupinder singh 2608004WL002999 Rupinder singh 00462 UCBA0000560 2538 2538 Processed 27/07/2022 3365287318 Mr. RUPINDER SINGH CENTRAL BANK OF INDIA(607115)
403 RUPNAGAR PB-08-004-165-001/41
(KUDSPUR BARI) 		2608004000NRG23170720220037790 20/07/2022 SAMSHER SINGH 2608004WL002999 SAMSHER SINGH 00462 UCBA0000560 2538 2538 Processed 27/07/2022 3365287303 SHAMSHER SINGH SO SADA RAM UCO BANK(607066)
SubTotal 125772 125772
404 RUPNAGAR PB-08-004-139-001/17
(NUHON) 		2608004000NRG23170720220037798 20/07/2022 Rattan Kaur 2608004WL003001 Rattan Kaur 00462 UCBA0001315 2820 2820 Processed 27/07/2022 3365286980 RATTAN KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
405 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR) 		2608004000NRG23180720220038919 20/07/2022 Kuldeep Kaur 2608004WL003067 Kuldeep Kaur 00468 UBIN0565075 2256 2256 Processed 27/07/2022 3365287133 KULDEEP KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
406 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR) 		2608004000NRG23180720220038923 20/07/2022 Ranjeet Kaur 2608004WL003067 Ranjeet Kaur 00468 UBIN0565075 2256 2256 Processed 27/07/2022 3365287132 RANJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
407 RUPNAGAR PB-08-004-035-001/8
(NANAK PURA) 		2608004000NRG23180720220038391 20/07/2022 Davinder Singh 2608004WL003032 Davinder Singh 00468 UBIN0565075 1128 1128 Processed 27/07/2022 3365287136 DAVINDER SINGH S/O KULDEEP SINGH UNION BANK OF INDIA(508500)
408 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN) 		2608004000NRG23200720220040178 20/07/2022 KULDEEP KAUR 2608004WL003168 KULDEEP KAUR 00468 UBIN0565075 1974 1974 Processed 27/07/2022 3365287131 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
409 RUPNAGAR PB-08-004-044-002/91
(MAJRI JATTAN) 		2608004000NRG23200720220040194 20/07/2022 Kulwant Kaur 2608004WL003168 Kulwant Kaur 00468 UBIN0565075 1974 1974 Processed 27/07/2022 3365287139 KULWANT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
410 RUPNAGAR PB-08-004-044-002/99
(MAJRI JATTAN) 		2608004000NRG23200720220040042 20/07/2022 SANDEEP KAUR 2608004WL003161 SANDEEP KAUR 00468 UBIN0565075 1974 1974 Processed 27/07/2022 3365287138 SANDEEP KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
411 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN) 		2608004000NRG23200720220040162 20/07/2022 Parkash kaur 2608004WL003166 Parkash kaur 00468 UBIN0565075 1974 1974 Processed 27/07/2022 3365287140 PRAKASH KAUR W O SURMUKH SINGH INDIAN OVERSEAS BANK(508541)
412 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN) 		2608004000NRG23200720220040163 20/07/2022 Karamjeet kaur 2608004WL003166 Karamjeet kaur 00468 UBIN0565075 1692 1692 Processed 27/07/2022 3365287137 KARAMJIT KAUR UCO BANK(607066)
413 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN) 		2608004000NRG23200720220040166 20/07/2022 Harjinder kaur 2608004WL003166 Harjinder kaur 00468 UBIN0565075 1410 1410 Processed 27/07/2022 3365287141 HARJINDER KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
414 RUPNAGAR PB-08-004-112-001/22
(SANANA) 		2608004000NRG23200720220040195 20/07/2022 Sukhwinder Kaur 2608004WL003168 Sukhwinder Kaur 00468 UBIN0565075 1974 1974 Processed 27/07/2022 3365287134 SUKHWINDER KAUR WO RANDHIR SINGH UNION BANK OF INDIA(508500)
415 RUPNAGAR PB-08-004-157-001/67
(BERAM PURA) 		2608004000NRG23120720220035786 20/07/2022 Lakhwinder Singh 2608004WL002844 Lakhwinder Singh 00468 UBIN0565075 1410 1410 Processed 27/07/2022 3365287135 LAKHWINDER SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 20022 20022
416 RUPNAGAR PB-08-004-102-001/3
(HUSSAIN PUR) 		2608004000NRG23200720220040265 20/07/2022 Mahinder Kaur 2608004WL003172 Mahinder Kaur 00468 UBIN0912905 2256 2256 Processed 27/07/2022 3365287043 MOHINDER KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
417 RUPNAGAR PB-08-004-102-001/72
(HUSSAIN PUR) 		2608004000NRG23200720220040272 20/07/2022 sulekha 2608004WL003172 sulekha 00468 UBIN0912905 2256 2256 Processed 27/07/2022 3365287042 SULEKHA WO RAM CHANDER KAMAT UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 835002 835002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200722APB_FTO_33288 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 7050
2 RUPNAGAR PB2608004_200722APB_FTO_33288 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6768
3 RUPNAGAR PB2608004_200722APB_FTO_33288 Bank of India BKID0006570 ROOP NAGAR 7896
4 RUPNAGAR PB2608004_200722APB_FTO_33288 Bank of Maharastra MAHB0001288 ROOPNAGAR 3102
5 RUPNAGAR PB2608004_200722APB_FTO_33288 Canara Bank CNRB0002102 KIRATPUR SAHIB 4794
6 RUPNAGAR PB2608004_200722APB_FTO_33288 Canara Bank CNRB0003509 KURALI 1974
7 RUPNAGAR PB2608004_200722APB_FTO_33288 Canara Bank CNRB0018172 RUPNAGAR II 1128
8 RUPNAGAR PB2608004_200722APB_FTO_33288 Central Bank Of India CBIN0283761 ROPAR 4230
9 RUPNAGAR PB2608004_200722APB_FTO_33288 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2256
10 RUPNAGAR PB2608004_200722APB_FTO_33288 District Central Cooperative Bank UTIB0SREB01 Ropar 13254
11 RUPNAGAR PB2608004_200722APB_FTO_33288 FEDERAL BANK FDRL0001855 RUPNAGAR 1974
12 RUPNAGAR PB2608004_200722APB_FTO_33288 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
13 RUPNAGAR PB2608004_200722APB_FTO_33288 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 1692
14 RUPNAGAR PB2608004_200722APB_FTO_33288 Indian Bank IDIB000R027 RUPNAGAR 38916
15 RUPNAGAR PB2608004_200722APB_FTO_33288 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 16920
16 RUPNAGAR PB2608004_200722APB_FTO_33288 Indian Bank IDIB000S071 SECTOR 40 846
17 RUPNAGAR PB2608004_200722APB_FTO_33288 Indian Overseas Bank IOBA0002619 ROPAR 10716
18 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab & Sind Bank PSIB0000037 ROPAR 1974
19 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab & Sind Bank PSIB0000133 Ghanauli 2256
20 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab & Sind Bank PSIB0021123 Kherabad 9870
21 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 209244
22 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0026710 Ropar 1974
23 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0027900 KURALI MAIN 4794
24 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0040800 ROPAR MAIN 14664
25 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0079000 SIALBA 1974
26 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0096310 Mianpur Ropar 32430
27 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 24252
28 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0352800 KURALI 4794
29 RUPNAGAR PB2608004_200722APB_FTO_33288 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 6768
30 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0006342 ROPAR 3948
31 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0013181 I.I.T. ROPAR 6486
32 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 20022
33 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0050085 KURALI 4512
34 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0050302 THALI 86292
35 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 5076
36 RUPNAGAR PB2608004_200722APB_FTO_33288 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 8742
37 RUPNAGAR PB2608004_200722APB_FTO_33288 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 55272
38 RUPNAGAR PB2608004_200722APB_FTO_33288 UCO Bank UCBA0000441 ROPAR MAIN 12126
39 RUPNAGAR PB2608004_200722APB_FTO_33288 UCO Bank UCBA0000468 KHIZRABAD 1410
40 RUPNAGAR PB2608004_200722APB_FTO_33288 UCO Bank UCBA0000520 BHARATGARH 37506
41 RUPNAGAR PB2608004_200722APB_FTO_33288 UCO Bank UCBA0000560 PURKHALI 125772
42 RUPNAGAR PB2608004_200722APB_FTO_33288 UCO Bank UCBA0001315 NUHON 2820
43 RUPNAGAR PB2608004_200722APB_FTO_33288 Union Bank of India UBIN0565075 ROOPNAGAR 20022
44 RUPNAGAR PB2608004_200722APB_FTO_33288 Union Bank of India UBIN0912905 ROOPNAGAR 4512

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