Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_010922APB_FTO_49970
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-08-004-123-001/3
(THALI KALAN) 		2608004000NRG23310820220063913 01/09/2022 Jasvir Kaur 2608004WL004766 Jasvir Kaur 00032 UTIB0000649 2820 2820 Processed 12/09/2022 4641314437 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
2 RUPNAGAR PB-08-004-123-001/5
(THALI KALAN) 		2608004000NRG23310820220063915 01/09/2022 Kuldeep Kaur 2608004WL004766 Kuldeep Kaur 00032 UTIB0000649 2820 2820 Processed 12/09/2022 4641314438 KULDEEP KAUR W/O AVTAR SINGH AXIS BANK(607153)
SubTotal 5640 5640
3 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA) 		2608004000NRG23010920220064847 01/09/2022 AKHVIR KAUR 2608004WL004824 AKHVIR KAUR 00045 BARB0ROPARX 3102 3102 Processed 12/09/2022 4641314651 AKVIR KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
4 RUPNAGAR PB-08-004-006-001/45
(BHAKU MAJRA) 		2608004000NRG23010920220064848 01/09/2022 MANPREET Kaur 2608004WL004824 MANPREET Kaur 00045 BARB0ROPARX 3102 3102 Processed 12/09/2022 4641314441 MANPREET KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
SubTotal 6204 6204
5 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR) 		2608004000NRG23010920220064751 01/09/2022 Kuldeep Singh 2608004WL004819 Kuldeep Singh 00048 BKID0006570 2256 2256 Processed 12/09/2022 4641314543 KULDEEP SINGH SO PREETAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
6 RUPNAGAR PB-08-004-042-001/6
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064875 01/09/2022 Gurmeet Kaur 2608004WL004824 Gurmeet Kaur 00051 MAHB0001288 3102 3102 Processed 12/09/2022 4641314504 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064879 01/09/2022 Parminder Kaur 2608004WL004824 Parminder Kaur 00051 MAHB0001288 2820 2820 Processed 12/09/2022 4641314503 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
8 RUPNAGAR PB-08-004-040-001/55
(BHANEE) 		2608004000NRG23010920220064621 01/09/2022 Sinder Kaur 2608004WL004812 Sinder Kaur 00078 CNRB0018172 1692 1692 Processed 12/09/2022 4641314546 SINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
9 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064853 01/09/2022 RAJINDER KAUR 2608004WL004824 RAJINDER KAUR 00089 CBIN0283761 3102 3102 Processed 12/09/2022 4641314481 RAJINDER KAUR HDFC BANK LTD(607152)
10 RUPNAGAR PB-08-004-072-001/10
(SAMRALA) 		2608004000NRG23010920220064883 01/09/2022 Surjit Kaur 2608004WL004824 Surjit Kaur 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314478 SURJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
11 RUPNAGAR PB-08-004-072-001/12
(SAMRALA) 		2608004000NRG23010920220064884 01/09/2022 Jagir Kaur 2608004WL004824 Jagir Kaur 00089 CBIN0283761 1692 1692 Processed 12/09/2022 4641314488 JAGIR KAUR HDFC BANK LTD(607152)
12 RUPNAGAR PB-08-004-072-001/15
(SAMRALA) 		2608004000NRG23010920220064885 01/09/2022 swaran kaur 2608004WL004824 swaran kaur 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314492 Mrs. SAWARN KAUR W/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
13 RUPNAGAR PB-08-004-072-001/17
(SAMRALA) 		2608004000NRG23010920220064886 01/09/2022 gurmeetkaur 2608004WL004824 gurmeetkaur 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314513 GURMEET KAUR W/O JAGTAR SINGH UCO BANK(607066)
14 RUPNAGAR PB-08-004-072-001/20
(SAMRALA) 		2608004000NRG23010920220064887 01/09/2022 KULDEEP KAUR 2608004WL004824 KULDEEP KAUR 00089 CBIN0283761 1974 1974 Processed 12/09/2022 4641314477 KULDEEP KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
15 RUPNAGAR PB-08-004-072-001/25
(SAMRALA) 		2608004000NRG23010920220064889 01/09/2022 MUKHTYAR SINGH 2608004WL004824 MUKHTYAR SINGH 00089 CBIN0283761 2538 2538 Processed 12/09/2022 4641314442 Mr. MUKHTIAR SINGH S/O RACHAN SINGH CENTRAL BANK OF INDIA(607115)
16 RUPNAGAR PB-08-004-072-001/27
(SAMRALA) 		2608004000NRG23010920220064890 01/09/2022 RAMANPREET KAUR 2608004WL004824 RAMANPREET KAUR 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314475 Mrs. RAMANPREET KAUR W/O SABJIT SINGH CENTRAL BANK OF INDIA(607115)
17 RUPNAGAR PB-08-004-072-001/28
(SAMRALA) 		2608004000NRG23010920220064891 01/09/2022 GURDEV KAUR 2608004WL004824 GURDEV KAUR 00089 CBIN0283761 2538 2538 Processed 12/09/2022 4641314479 GURDEV KAUR UCO BANK(607066)
18 RUPNAGAR PB-08-004-072-001/31
(SAMRALA) 		2608004000NRG23010920220064892 01/09/2022 JASPREET KAUR 2608004WL004824 JASPREET KAUR 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314511 JASPREET KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
19 RUPNAGAR PB-08-004-072-001/33
(SAMRALA) 		2608004000NRG23010920220064894 01/09/2022 INDERJIT KAUR 2608004WL004824 INDERJIT KAUR 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314490 Mrs. INDERJIT KAUR W/O SURMUKH SINGH CENTRAL BANK OF INDIA(607115)
20 RUPNAGAR PB-08-004-072-001/34
(SAMRALA) 		2608004000NRG23010920220064895 01/09/2022 BALJIT KAUR 2608004WL004824 BALJIT KAUR 00089 CBIN0283761 2538 2538 Processed 12/09/2022 4641314491 Mrs. BALJEET KAUR W/O GURCHARN SINGH CENTRAL BANK OF INDIA(607115)
21 RUPNAGAR PB-08-004-072-001/36
(SAMRALA) 		2608004000NRG23010920220064896 01/09/2022 RANJIT KAUR 2608004WL004824 RANJIT KAUR 00089 CBIN0283761 2820 2820 Processed 12/09/2022 4641314476 Mrs. RANJEET KAUR W O AMRIK SINGH BANK OF MAHARASHTRA(607387)
22 RUPNAGAR PB-08-004-072-001/37
(SAMRALA) 		2608004000NRG23010920220064897 01/09/2022 BALWINDER KAUR 2608004WL004824 BALWINDER KAUR 00089 CBIN0283761 2538 2538 Processed 12/09/2022 4641314515 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
23 RUPNAGAR PB-08-004-072-001/38
(SAMRALA) 		2608004000NRG23010920220064898 01/09/2022 SWARANJEET KAUR 2608004WL004824 SWARANJEET KAUR 00089 CBIN0283761 2538 2538 Processed 12/09/2022 4641314489 Mrs. SWARNJIT KAUR W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
24 RUPNAGAR PB-08-004-072-001/5
(SAMRALA) 		2608004000NRG23010920220064899 01/09/2022 MANJIT KAUR 2608004WL004824 MANJIT KAUR 00089 CBIN0283761 2538 2538 Processed 12/09/2022 4641314519 Mrs. MANJIT KAUR W O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 41736 41736
25 RUPNAGAR PB-08-004-086-001/57
(BARDAR) 		2608004000NRG23010920220064757 01/09/2022 Gurnam Singh 2608004WL004820 Gurnam Singh 00114 UTIB0SREB01 2538 2538 Processed 12/09/2022 4641314531 GURNAM SINGH S/O LABH SINGH UCO BANK(607066)
26 RUPNAGAR PB-08-004-127-001/69
(RAM PUR) 		2608004000NRG23010920220064733 01/09/2022 Karamjit Kaur 2608004WL004818 Karamjit Kaur 00114 UTIB0SREB01 2256 2256 Processed 12/09/2022 4641314470 KARAMJIT KAUR W/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 RUPNAGAR PB-08-004-127-001/69
(RAM PUR) 		2608004000NRG23290820220062714 01/09/2022 Karamjit Kaur 2608004WL004686 Karamjit Kaur 00114 UTIB0SREB01 2538 2538 Processed 12/09/2022 4641314471 KARAMJIT KAUR W/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 RUPNAGAR PB-08-004-127-001/93
(RAM PUR) 		2608004000NRG23290820220062719 01/09/2022 Charanjit Kaur 2608004WL004686 Charanjit Kaur 00114 UTIB0SREB01 1974 1974 Processed 12/09/2022 4641314469 CHARANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
SubTotal 9306 9306
29 RUPNAGAR PB-08-004-130-001/11
(PATYALA) 		2608004000NRG23310820220064032 01/09/2022 Rajwinder Kaur 2608004WL004776 Rajwinder Kaur 00127 FDRL0001855 1692 1692 Processed 12/09/2022 4641314472 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
30 RUPNAGAR PB-08-004-013-001/20
(GUNO MAJRA) 		2608004000NRG23010920220064570 01/09/2022 Ranjit Singh 2608004WL004806 Ranjit Singh 00152 HDFC0000161 2256 2256 Processed 12/09/2022 4641314497 RANJEET SINGH HDFC BANK LTD(607152)
31 RUPNAGAR PB-08-004-080-001/41
(PURKHALI) 		2608004000NRG23300820220062980 01/09/2022 Baljinder Kaur 2608004WL004699 Baljinder Kaur 00152 HDFC0000161 564 564 Processed 12/09/2022 4641314496 BALJINDER KAUR UCO BANK(607066)
SubTotal 2820 2820
32 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA) 		2608004000NRG23310820220064050 01/09/2022 RUPINDER KAUR 2608004WL004778 RUPINDER KAUR 00168 ICIC0000553 1128 1128 Processed 12/09/2022 4641314445 Ms. RUPINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
33 RUPNAGAR PB-08-004-027-001/43
(BEGUMPURA) 		2608004000NRG23310820220063967 01/09/2022 Lali Singh 2608004WL004769 Lali Singh 00176 IDIB000G124 2538 2538 Processed 12/09/2022 4641314545 MR SARABJIT SINGH SO LALI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
34 RUPNAGAR PB-08-004-031-001/132
(AKBAR PUR) 		2608004000NRG23010920220064593 01/09/2022 Balwinder kaur 2608004WL004809 Balwinder kaur 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314512 Mrs. BALWINDER KAUR INDIAN BANK(607105)
35 RUPNAGAR PB-08-004-031-001/15
(AKBAR PUR) 		2608004000NRG23010920220064595 01/09/2022 Manjit Kaur 2608004WL004809 Manjit Kaur 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314635 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 RUPNAGAR PB-08-004-031-001/24
(AKBAR PUR) 		2608004000NRG23010920220064597 01/09/2022 KULWANT KAUR 2608004WL004809 KULWANT KAUR 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314544 Mrs. KULWANT KAUR INDIAN BANK(607105)
37 RUPNAGAR PB-08-004-031-001/59
(AKBAR PUR) 		2608004000NRG23010920220064598 01/09/2022 Jaswinder Kaur 2608004WL004809 Jaswinder Kaur 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314542 JASWINDER KAUR HDFC BANK LTD(607152)
38 RUPNAGAR PB-08-004-031-001/65
(AKBAR PUR) 		2608004000NRG23010920220064599 01/09/2022 Raj Kumari 2608004WL004809 Raj Kumari 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314539 RAJ KUMARI HDFC BANK LTD(607152)
39 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN) 		2608004000NRG23010920220064691 01/09/2022 SHERO 2608004WL004817 SHERO 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314578 Mrs. SHERO W/O AND DSSO INDIAN BANK(607105)
40 RUPNAGAR PB-08-004-044-002/101
(MAJRI JATTAN) 		2608004000NRG23010920220064692 01/09/2022 HARDEEP KAUR 2608004WL004817 HARDEEP KAUR 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314507 Mrs. HARDEEP KAUR INDIAN BANK(607105)
41 RUPNAGAR PB-08-004-044-002/105
(MAJRI JATTAN) 		2608004000NRG23300820220063292 01/09/2022 DILRAJ KAUR 2608004WL004727 DILRAJ KAUR 00176 IDIB000R027 1692 1692 Processed 12/09/2022 4641314671 Mrs. DILRAJ KAUR W/O DAVINDER PAL SIN INDIAN BANK(607105)
42 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN) 		2608004000NRG23300820220063309 01/09/2022 Mitta Singh 2608004WL004727 Mitta Singh 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314634 MEETA S/O KARTARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 RUPNAGAR PB-08-004-044-002/84
(MAJRI JATTAN) 		2608004000NRG23300820220063316 01/09/2022 Harjit kaur 2608004WL004727 Harjit kaur 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314505 HARJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
44 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN) 		2608004000NRG23300820220063317 01/09/2022 Swaran kaur 2608004WL004727 Swaran kaur 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314510 Mrs. SWARAN KAUR INDIAN BANK(607105)
45 RUPNAGAR PB-08-004-044-002/92
(MAJRI JATTAN) 		2608004000NRG23300820220063320 01/09/2022 Amarjit Kaur 2608004WL004727 Amarjit Kaur 00176 IDIB000R027 1410 1410 Processed 12/09/2022 4641314506 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-048-001/13
(FATHEPUR BHUMA) 		2608004000NRG23310820220064044 01/09/2022 jasveer kaur 2608004WL004778 jasveer kaur 00176 IDIB000R027 1128 1128 Processed 12/09/2022 4641314508 Mrs. JASVIR KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
47 RUPNAGAR PB-08-004-048-001/40
(FATHEPUR BHUMA) 		2608004000NRG23310820220064047 01/09/2022 harwinder kaur 2608004WL004778 harwinder kaur 00176 IDIB000R027 1128 1128 Processed 12/09/2022 4641314509 HARWINDER KAUR HDFC BANK LTD(607152)
48 RUPNAGAR PB-08-004-048-001/50
(FATHEPUR BHUMA) 		2608004000NRG23010920220064363 01/09/2022 Surjit Kaur 2608004WL004796 Surjit Kaur 00176 IDIB000R027 1974 1974 Processed 12/09/2022 4641314493 Mrs. Surjeet Kaur INDIAN BANK(607105)
49 RUPNAGAR PB-08-004-112-001/31
(SANANA) 		2608004000NRG23300820220063324 01/09/2022 BHOLI KAUR 2608004WL004727 BHOLI KAUR 00176 IDIB000R027 1410 1410 Processed 12/09/2022 4641314572 Mrs. BHOLI W/O DARSHAN SIMGH INDIAN BANK(607105)
50 RUPNAGAR PB-08-004-149-001/76
(MANGROR) 		2608004000NRG23310820220063924 01/09/2022 Karamjit Kaur 2608004WL004767 Karamjit Kaur 00176 IDIB000R027 1692 1692 Processed 12/09/2022 4641314514 Mrs. KARMJEET KAUR W/O KARTAR SINGH INDIAN BANK(607105)
51 RUPNAGAR PB-08-004-149-001/76
(MANGROR) 		2608004000NRG23010920220064587 01/09/2022 Karamjit Kaur 2608004WL004807 Karamjit Kaur 00176 IDIB000R027 1410 1410 Processed 12/09/2022 4641314655 Mrs. KARMJEET KAUR W/O KARTAR SINGH INDIAN BANK(607105)
SubTotal 31584 31584
52 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064868 01/09/2022 Rajinder kaur 2608004WL004824 Rajinder kaur 00176 IDIB000R653 2256 2256 Processed 12/09/2022 4641314495 Mrs. RAJINDER KAUR (I) INDIAN BANK(607105)
53 RUPNAGAR PB-08-004-042-001/8
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064880 01/09/2022 Balveer kaur 2608004WL004824 Balveer kaur 00176 IDIB000R653 3102 3102 Processed 12/09/2022 4641314494 Mr. ARSHDEEP SINGH M/G BALBIR KAUR INDIAN BANK(607105)
54 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR) 		2608004000NRG23310820220063991 01/09/2022 kulwant kaur 2608004WL004770 kulwant kaur 00176 IDIB000R653 1410 1410 Processed 12/09/2022 4641314498 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
55 RUPNAGAR PB-08-004-156-001/6
(LAUDI MAJRA) 		2608004000NRG23010920220064911 01/09/2022 Sajjan Singh 2608004WL004825 Sajjan Singh 00176 IDIB000R653 2820 2820 Processed 12/09/2022 4641314487 Mr. SAJAN SINGH INDIAN BANK(607105)
SubTotal 9588 9588
56 RUPNAGAR PB-08-004-151-001/82
(DULCHI MAJRA) 		2608004000NRG23010920220065010 01/09/2022 Jaspal Kaur 2608004WL004834 Jaspal Kaur 00176 IDIB000S278 1692 1692 Processed 12/09/2022 4641314654 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 1692 1692
57 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG) 		2608004000NRG23010920220064776 01/09/2022 KAMALJIT KAUR 2608004WL004822 KAMALJIT KAUR 00177 IOBA0002619 846 846 Processed 12/09/2022 4641314474 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
58 RUPNAGAR PB-08-004-116-001/112
(KOTLA NIHANG) 		2608004000NRG23010920220064777 01/09/2022 GURMEET KAUR 2608004WL004822 GURMEET KAUR 00177 IOBA0002619 2256 2256 Processed 12/09/2022 4641314526 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
59 RUPNAGAR PB-08-004-116-001/119
(KOTLA NIHANG) 		2608004000NRG23300820220062994 01/09/2022 Dev singh 2608004WL004701 Dev singh 00177 IOBA0002619 1974 1974 Processed 12/09/2022 4641314527 DEV SINGH S O INDER SINGH INDIAN OVERSEAS BANK(508541)
60 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG) 		2608004000NRG23010920220064778 01/09/2022 SUCHA SINGH 2608004WL004822 SUCHA SINGH 00177 IOBA0002619 2256 2256 Processed 12/09/2022 4641314473 SUCHA SINGH S O ATMA SINGH INDIAN OVERSEAS BANK(508541)
61 RUPNAGAR PB-08-004-116-001/163
(KOTLA NIHANG) 		2608004000NRG23010920220064782 01/09/2022 kaki 2608004WL004822 kaki 00177 IOBA0002619 1410 1410 Processed 12/09/2022 4641314525 KAKI WO KESAR INDIAN OVERSEAS BANK(508541)
62 RUPNAGAR PB-08-004-149-001/40
(MANGROR) 		2608004000NRG23010920220064586 01/09/2022 Rajinder Kaur 2608004WL004807 Rajinder Kaur 00177 IOBA0002619 1692 1692 Processed 12/09/2022 4641314529 RAJINDER KAUR W O HARCHAND SINGH INDIAN OVERSEAS BANK(508541)
63 RUPNAGAR PB-08-004-149-001/40
(MANGROR) 		2608004000NRG23310820220063923 01/09/2022 Rajinder Kaur 2608004WL004767 Rajinder Kaur 00177 IOBA0002619 1692 1692 Processed 12/09/2022 4641314530 RAJINDER KAUR W O HARCHAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 12126 12126
64 RUPNAGAR PB-08-004-040-001/6
(BHANEE) 		2608004000NRG23010920220064622 01/09/2022 Jaswinder Singh 2608004WL004812 Jaswinder Singh 00349 PSIB0000037 1692 1692 Processed 12/09/2022 4641314538 JASWINDER SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
65 RUPNAGAR PB-08-004-018-001/131
(GHANOLA) 		2608004000NRG23010920220065017 01/09/2022 Jaswinder Kaur 2608004WL004835 Jaswinder Kaur 00349 PSIB0000133 2538 2538 Processed 12/09/2022 4641314648 JASWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
66 RUPNAGAR PB-08-004-018-001/132
(GHANOLA) 		2608004000NRG23010920220065018 01/09/2022 Paramjit Kaur 2608004WL004835 Paramjit Kaur 00349 PSIB0000133 2538 2538 Processed 12/09/2022 4641314650 PARAMJEET KAUR WO JAGAR SINGH PUNJAB & SIND BANK(607087)
67 RUPNAGAR PB-08-004-027-001/75
(BEGUMPURA) 		2608004000NRG23310820220063976 01/09/2022 HARBANS KAUR 2608004WL004769 HARBANS KAUR 00349 PSIB0000133 2820 2820 Processed 12/09/2022 4641314647 HARBANS KAUR W/O KULWANT SINGH UCO BANK(607066)
68 RUPNAGAR PB-08-004-159-002/63
(MAKAURI KALAN) 		2608004000NRG23010920220065036 01/09/2022 SANDHIA DEVI 2608004WL004836 SANDHIA DEVI 00349 PSIB0000133 2820 2820 Processed 12/09/2022 4641314649 SANDHIA DEVI PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
69 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA) 		2608004000NRG23010920220065000 01/09/2022 Sima Rani 2608004WL004834 Sima Rani 00349 PSIB0000218 1692 1692 Processed 12/09/2022 4641314645 SEEMA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
70 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA) 		2608004000NRG23010920220065008 01/09/2022 Rajinder Kaur 2608004WL004834 Rajinder Kaur 00349 PSIB0000218 1692 1692 Processed 12/09/2022 4641314646 RAJINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
71 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA) 		2608004000NRG23010920220065002 01/09/2022 Kamaljit Kaur 2608004WL004834 Kamaljit Kaur 00349 PSIB0000268 1692 1692 Processed 12/09/2022 4641314644 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
72 RUPNAGAR PB-08-004-040-001/34
(BHANEE) 		2608004000NRG23010920220064620 01/09/2022 Jaswinder Kaur 2608004WL004812 Jaswinder Kaur 00349 PSIB0021123 1692 1692 Processed 12/09/2022 4641314537 JASVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
73 RUPNAGAR PB-08-004-014-003/34
(RANGEELPUR) 		2608004000NRG23010920220064737 01/09/2022 AMARJEET KAUR 2608004WL004819 AMARJEET KAUR 00349 PSIB0021307 1974 1974 Processed 12/09/2022 4641314534 AMARJIT KAUR PUNJAB & SIND BANK(607087)
74 RUPNAGAR PB-08-004-014-003/35
(RANGEELPUR) 		2608004000NRG23010920220064738 01/09/2022 Seema rani 2608004WL004819 Seema rani 00349 PSIB0021307 2256 2256 Processed 12/09/2022 4641314536 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
75 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR) 		2608004000NRG23310820220063996 01/09/2022 Harmeet Kaur 2608004WL004771 Harmeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641314672 HARMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
76 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR) 		2608004000NRG23310820220063997 01/09/2022 Charanjit Kaur 2608004WL004771 Charanjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641314550 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR) 		2608004000NRG23310820220063917 01/09/2022 Hardev Singh 2608004WL004767 Hardev Singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314581 HARDEV SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
78 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR) 		2608004000NRG23010920220064580 01/09/2022 Hardev Singh 2608004WL004807 Hardev Singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641314582 HARDEV SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
79 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23010920220064669 01/09/2022 Labho 2608004WL004815 Labho 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314675 LABHO UCO BANK(607066)
80 RUPNAGAR PB-08-004-025-001/112
(KHAROTA) 		2608004000NRG23010920220064670 01/09/2022 Jasvir kaur 2608004WL004815 Jasvir kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314592 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
81 RUPNAGAR PB-08-004-025-001/114
(KHAROTA) 		2608004000NRG23010920220064671 01/09/2022 Suman kumari 2608004WL004815 Suman kumari 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641314436 SUMAN KUMARI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
82 RUPNAGAR PB-08-004-030-001/36
(DOOGRI) 		2608004000NRG23310820220064002 01/09/2022 SURINDER KAUR 2608004WL004771 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641314553 SURINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
83 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064878 01/09/2022 Jasveer Kaur 2608004WL004824 Jasveer Kaur 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641314570 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
84 RUPNAGAR PB-08-004-044-002/60
(MAJRI JATTAN) 		2608004000NRG23300820220063311 01/09/2022 Surinder Kaur 2608004WL004727 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314576 SURINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
85 RUPNAGAR PB-08-004-044-002/61
(MAJRI JATTAN) 		2608004000NRG23300820220063312 01/09/2022 Ranjeet Kaur 2608004WL004727 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314443 RANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
86 RUPNAGAR PB-08-004-044-002/98
(MAJRI JATTAN) 		2608004000NRG23300820220063321 01/09/2022 RUPINDER KAUR 2608004WL004727 RUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314580 RUPINDER KAUR W/O JOGRAJ SINGH PUNJAB GRAMIN BANK(607138)
87 RUPNAGAR PB-08-004-047-001/35
(AALAMPUR) 		2608004000NRG23310820220063992 01/09/2022 babli rani 2608004WL004770 babli rani 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641314677 BABLI RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
88 RUPNAGAR PB-08-004-048-001/14
(FATHEPUR BHUMA) 		2608004000NRG23010920220064361 01/09/2022 Surinder Kaur 2608004WL004796 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314571 Mrs. Surindar Kaur Kaur INDIAN BANK(607105)
89 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA) 		2608004000NRG23010920220064362 01/09/2022 Jaswinder Kaur 2608004WL004796 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314569 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
90 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA) 		2608004000NRG23310820220064046 01/09/2022 nirmal kaur 2608004WL004778 nirmal kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641314566 NIRMAL KAUR HDFC BANK LTD(607152)
91 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA) 		2608004000NRG23010920220064364 01/09/2022 Kuldeep Kaur 2608004WL004796 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314564 KULDEEP KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
92 RUPNAGAR PB-08-004-048-001/71
(FATHEPUR BHUMA) 		2608004000NRG23310820220064048 01/09/2022 Manjit Kaur 2608004WL004778 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641314579 MANJIT KAUR HDFC BANK LTD(607152)
93 RUPNAGAR PB-08-004-048-001/74
(FATHEPUR BHUMA) 		2608004000NRG23010920220064365 01/09/2022 Kulwant Kaur 2608004WL004796 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314563 Mrs. KULWANT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
94 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA) 		2608004000NRG23310820220064049 01/09/2022 Harbans Kaur 2608004WL004778 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641314562 HARBANS KAUR W/O KULWANT SINGH UCO BANK(607066)
95 RUPNAGAR PB-08-004-048-001/86
(FATHEPUR BHUMA) 		2608004000NRG23010920220064368 01/09/2022 Dalbir Kaur 2608004WL004796 Dalbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314565 DALVIR KAUR W/O HARCHAND SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
96 RUPNAGAR PB-08-004-048-001/95
(FATHEPUR BHUMA) 		2608004000NRG23010920220064370 01/09/2022 KIRNDEEP KAUR 2608004WL004796 KIRNDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314568 Mrs. KIRANDEEP KAUR JASNETAR SINGH INDIAN BANK(607105)
97 RUPNAGAR PB-08-004-070-001/20
(SAFFAL PUR) 		2608004000NRG23290820220062758 01/09/2022 Prem Singh 2608004WL004690 Prem Singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641314583 MR PREM SINGH STATE BANK OF INDIA(508548)
98 RUPNAGAR PB-08-004-072-001/22
(SAMRALA) 		2608004000NRG23010920220064888 01/09/2022 SURINDER KAUR 2608004WL004824 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314574 SURINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
99 RUPNAGAR PB-08-004-096-001/10
(KHAWAS PURA) 		2608004000NRG23010920220064905 01/09/2022 Naseeb Kaur 2608004WL004825 Naseeb Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314673 NASIB KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
100 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA) 		2608004000NRG23010920220064574 01/09/2022 Joga Singh 2608004WL004806 Joga Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314547 JOGA SINGH SO NATH SINGH BANK OF BARODA(606985)
101 RUPNAGAR PB-08-004-096-001/46
(KHAWAS PURA) 		2608004000NRG23010920220064909 01/09/2022 Balwinder Kaur 2608004WL004825 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314551 BALWINDER KAUR WO AMARNATH BANK OF BARODA(606985)
102 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA) 		2608004000NRG23010920220064575 01/09/2022 Kuldip Kaur 2608004WL004806 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314674 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
103 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA) 		2608004000NRG23010920220064577 01/09/2022 GURMAIL KAUR 2608004WL004806 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641314548 GURMAIL KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
104 RUPNAGAR PB-08-004-097-001/7
(BHANGALA) 		2608004000NRG23300820220063155 01/09/2022 Satnam Singh 2608004WL004718 Satnam Singh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314678 MR SATNAM SINGH SO SH HARBANS SINGH STATE BANK OF INDIA(508548)
105 RUPNAGAR PB-08-004-101-001/46
(DADHI) 		2608004000NRG23310820220063839 01/09/2022 amarjit kaur 2608004WL004762 amarjit kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641314435 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
106 RUPNAGAR PB-08-004-130-001/10
(PATYALA) 		2608004000NRG23310820220064031 01/09/2022 Madan Lal 2608004WL004776 Madan Lal 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641314680 MADAN LAL S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
107 RUPNAGAR PB-08-004-130-001/38
(PATYALA) 		2608004000NRG23310820220064035 01/09/2022 Karam singh 2608004WL004776 Karam singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314560 KARAM SINGH HDFC BANK LTD(607152)
108 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA) 		2608004000NRG23010920220064997 01/09/2022 Rajinder Kaur 2608004WL004834 Rajinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314595 RAJINDER KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
109 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA) 		2608004000NRG23010920220064998 01/09/2022 Jasveer Kaur 2608004WL004834 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314584 JASVIR KAUR HDFC BANK LTD(607152)
110 RUPNAGAR PB-08-004-151-001/50
(DULCHI MAJRA) 		2608004000NRG23010920220065001 01/09/2022 Hardeep kaur 2608004WL004834 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314594 HARDEEP KAUR PUNJAB & SIND BANK(607087)
111 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA) 		2608004000NRG23010920220065003 01/09/2022 Baljeet Kaur 2608004WL004834 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314596 Mrs. BALJIT KAUR INDIAN BANK(607105)
112 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA) 		2608004000NRG23010920220065004 01/09/2022 Surinder Kaur 2608004WL004834 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314681 SURINDER KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
113 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23010920220065005 01/09/2022 Jasveer Kaur 2608004WL004834 Jasveer Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641314593 HARJINDER SINGH HDFC BANK LTD(607152)
114 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23010920220065007 01/09/2022 Paramjit Kaur 2608004WL004834 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641314586 PARAMJIT KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
115 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23010920220065009 01/09/2022 MANJIT KAUR 2608004WL004834 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314587 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
116 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA) 		2608004000NRG23010920220065011 01/09/2022 Bhupinder Kaur 2608004WL004834 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314589 BHUPINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
117 RUPNAGAR PB-08-004-151-001/85
(DULCHI MAJRA) 		2608004000NRG23010920220065012 01/09/2022 Paramjit Kaur 2608004WL004834 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641314588 PARMJEET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
118 RUPNAGAR PB-08-004-159-001/7
(MAKAURI KALAN) 		2608004000NRG23010920220065028 01/09/2022 Gian Singh 2608004WL004836 Gian Singh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314676 GIAN SINGH SO DASS RAM PUNJAB & SIND BANK(607087)
119 RUPNAGAR PB-08-004-159-001/9
(MAKAURI KALAN) 		2608004000NRG23010920220065030 01/09/2022 Kulwinder kaur 2608004WL004836 Kulwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641314556 KULVINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
120 RUPNAGAR PB-08-004-159-002/27
(MAKAURI KALAN) 		2608004000NRG23010920220065031 01/09/2022 Maya Devi 2608004WL004836 Maya Devi 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641314559 MAYA RANI WO AMRIK SINGH PUNJAB & SIND BANK(607087)
121 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN) 		2608004000NRG23010920220065033 01/09/2022 Hem Lata 2608004WL004836 Hem Lata 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641314558 HEM LATA WO RAKESH KUMAR STATE BANK OF INDIA(508548)
122 RUPNAGAR PB-08-004-174-001/1
(Taparrian Kotla) 		2608004000NRG23300820220063000 01/09/2022 Gurmeet Singh 2608004WL004701 Gurmeet Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314679 GURMEET SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
123 RUPNAGAR PB-08-004-178-001/32
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063794 01/09/2022 PALO DEVI 2608004WL004758 PALO DEVI 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314561 PALO DEVI W/O PALI RAM PUNJAB GRAMIN BANK(607138)
124 RUPNAGAR PB-08-004-178-001/38
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063796 01/09/2022 Rekha devi 2608004WL004758 Rekha devi 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641314577 REKHA DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99264 99264
125 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064877 01/09/2022 Gurmeet Kaur 2608004WL004824 Gurmeet Kaur 00354 PUNB0026710 1410 1410 Processed 12/09/2022 4641314575 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
126 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064873 01/09/2022 Amarjeet Kaur 2608004WL004824 Amarjeet Kaur 00354 PUNB0040800 2820 2820 Processed 12/09/2022 4641314573 AMARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
127 RUPNAGAR PB-08-004-063-001/3
(PANJOLI) 		2608004000NRG23310820220063868 01/09/2022 Jarnail Kaur 2608004WL004764 Jarnail Kaur 00354 PUNB0096310 1974 1974 Processed 12/09/2022 4641314460 JARNAIL KAUR 98206 PUNJAB NATIONAL BANK(508568)
128 RUPNAGAR PB-08-004-063-001/4
(PANJOLI) 		2608004000NRG23310820220063869 01/09/2022 Sukhdeep Kaur 2608004WL004764 Sukhdeep Kaur 00354 PUNB0096310 2538 2538 Processed 12/09/2022 4641314552 SUKHDEEP KAUR W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
129 RUPNAGAR PB-08-004-063-001/46
(PANJOLI) 		2608004000NRG23310820220063870 01/09/2022 Sushila Devi 2608004WL004764 Sushila Devi 00354 PUNB0096310 2538 2538 Processed 12/09/2022 4641314465 SHUSHILA DEVI WO BIR SINGH PUNJAB NATIONAL BANK(508568)
130 RUPNAGAR PB-08-004-063-001/52
(PANJOLI) 		2608004000NRG23310820220063872 01/09/2022 NIRMAL KAUR 2608004WL004764 NIRMAL KAUR 00354 PUNB0096310 2538 2538 Processed 12/09/2022 4641314549 NIRMAL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
131 RUPNAGAR PB-08-004-070-001/13
(SAFFAL PUR) 		2608004000NRG23290820220062755 01/09/2022 Swaran Singh 2608004WL004690 Swaran Singh 00354 PUNB0096310 1410 1410 Processed 12/09/2022 4641314464 SWARAN SINGH SO PARMESHAR SINGH PUNJAB NATIONAL BANK(508568)
132 RUPNAGAR PB-08-004-070-001/16
(SAFFAL PUR) 		2608004000NRG23290820220062756 01/09/2022 Balwant kaur 2608004WL004690 Balwant kaur 00354 PUNB0096310 1410 1410 Processed 12/09/2022 4641314463 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
133 RUPNAGAR PB-08-004-070-001/22
(SAFFAL PUR) 		2608004000NRG23290820220062759 01/09/2022 Bhupinder kaur 2608004WL004690 Bhupinder kaur 00354 PUNB0096310 1128 1128 Processed 12/09/2022 4641314461 BHUPINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
134 RUPNAGAR PB-08-004-070-001/26
(SAFFAL PUR) 		2608004000NRG23290820220062760 01/09/2022 Surinder kaur 2608004WL004690 Surinder kaur 00354 PUNB0096310 846 846 Processed 12/09/2022 4641314462 SURINDER KAUR AXIS BANK(607153)
135 RUPNAGAR PB-08-004-070-001/7
(SAFFAL PUR) 		2608004000NRG23290820220062769 01/09/2022 Shan kaur 2608004WL004690 Shan kaur 00354 PUNB0096310 1410 1410 Processed 12/09/2022 4641314567 MRS SANN KAUR STATE BANK OF INDIA(508548)
136 RUPNAGAR PB-08-004-120-001/10
(BABANI KALAN) 		2608004000NRG23010920220064601 01/09/2022 Davinder Singh 2608004WL004810 Davinder Singh 00354 PUNB0096310 2256 2256 Processed 12/09/2022 4641314555 DAVINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
137 RUPNAGAR PB-08-004-120-001/19
(BABANI KALAN) 		2608004000NRG23010920220064602 01/09/2022 AJIB KAUR 2608004WL004810 AJIB KAUR 00354 PUNB0096310 2820 2820 Processed 12/09/2022 4641314557 AJAIB KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
138 RUPNAGAR PB-08-004-120-001/23
(BABANI KALAN) 		2608004000NRG23010920220064603 01/09/2022 PARAMJEET KAUR 2608004WL004810 PARAMJEET KAUR 00354 PUNB0096310 2820 2820 Processed 12/09/2022 4641314467 PARMJIT KAUR WO CHAJJU PUNJAB NATIONAL BANK(508568)
139 RUPNAGAR PB-08-004-120-001/28
(BABANI KALAN) 		2608004000NRG23010920220064605 01/09/2022 PIYARA SINGH 2608004WL004810 PIYARA SINGH 00354 PUNB0096310 2820 2820 Processed 12/09/2022 4641314459 PIARA SINGH S/O HAKAM PUNJAB NATIONAL BANK(508568)
140 RUPNAGAR PB-08-004-120-001/30
(BABANI KALAN) 		2608004000NRG23010920220064607 01/09/2022 HASINA BEGAM 2608004WL004810 HASINA BEGAM 00354 PUNB0096310 2820 2820 Processed 12/09/2022 4641314466 HASINA BEGAM WO DILBAG KHAN PUNJAB NATIONAL BANK(508568)
141 RUPNAGAR PB-08-004-120-001/37
(BABANI KALAN) 		2608004000NRG23010920220064608 01/09/2022 naibo 2608004WL004810 naibo 00354 PUNB0096310 2538 2538 Processed 12/09/2022 4641314554 NAIBO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 31866 31866
142 RUPNAGAR PB-08-004-014-003/37
(RANGEELPUR) 		2608004000NRG23010920220064739 01/09/2022 Gurmeet Kaur 2608004WL004819 Gurmeet Kaur 00354 PUNB0352700 1974 1974 Processed 12/09/2022 4641314480 GURMEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
143 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG) 		2608004000NRG23010920220064775 01/09/2022 GURMEET KAUR 2608004WL004822 GURMEET KAUR 00354 PUNB0352700 1974 1974 Processed 12/09/2022 4641314653 GURMIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
144 RUPNAGAR PB-08-004-116-001/127
(KOTLA NIHANG) 		2608004000NRG23300820220062996 01/09/2022 CHARNJEET KAUR 2608004WL004701 CHARNJEET KAUR 00354 PUNB0352700 1974 1974 Processed 12/09/2022 4641314484 CHARANJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
145 RUPNAGAR PB-08-004-116-001/154
(KOTLA NIHANG) 		2608004000NRG23300820220062997 01/09/2022 Poonam Devi 2608004WL004701 Poonam Devi 00354 PUNB0352700 1692 1692 Processed 12/09/2022 4641314485 POONAM DEVI & DSSO PUNJAB NATIONAL BANK(508568)
146 RUPNAGAR PB-08-004-116-001/48
(KOTLA NIHANG) 		2608004000NRG23010920220064789 01/09/2022 samsher kaur 2608004WL004822 samsher kaur 00354 PUNB0352700 2256 2256 Processed 12/09/2022 4641314482 SHAMSHER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
147 RUPNAGAR PB-08-004-116-001/90
(KOTLA NIHANG) 		2608004000NRG23010920220064790 01/09/2022 Rajiv Kumar 2608004WL004822 Rajiv Kumar 00354 PUNB0352700 2256 2256 Processed 12/09/2022 4641314652 RAJEEV KUMAR SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
148 RUPNAGAR PB-08-004-048-001/109
(FATHEPUR BHUMA) 		2608004000NRG23010920220064356 01/09/2022 Kulwinder Kaur 2608004WL004796 Kulwinder Kaur 00415 SBIN0006342 1974 1974 Processed 12/09/2022 4641314483 KULWINDER KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
149 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG) 		2608004000NRG23010920220064781 01/09/2022 Rimpy kumari 2608004WL004822 Rimpy kumari 00415 SBIN0016144 1974 1974 Processed 12/09/2022 4641314486 MRS RIMPY KUMARI WO HEM RAJ STATE BANK OF INDIA(508548)
SubTotal 1974 1974
150 RUPNAGAR PB-08-004-042-001/99
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064882 01/09/2022 Jasveer Kaur 2608004WL004824 Jasveer Kaur 00415 SBIN0050082 2538 2538 Processed 12/09/2022 4641314662 MRS JASVIR KAUR DSSO STATE BANK OF INDIA(508548)
151 RUPNAGAR PB-08-004-112-001/32
(SANANA) 		2608004000NRG23300820220063325 01/09/2022 CHINDERPAL 2608004WL004727 CHINDERPAL 00415 SBIN0050082 1974 1974 Processed 12/09/2022 4641314499 CINDER PAL KAUR STATE BANK OF INDIA(508548)
152 RUPNAGAR PB-08-004-112-001/36
(SANANA) 		2608004000NRG23300820220063326 01/09/2022 SUKHDEV SINGH 2608004WL004727 SUKHDEV SINGH 00415 SBIN0050082 1974 1974 Processed 12/09/2022 4641314541 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
153 RUPNAGAR PB-08-004-159-002/36
(MAKAURI KALAN) 		2608004000NRG23010920220065034 01/09/2022 Bhag Singh 2608004WL004836 Bhag Singh 00415 SBIN0050119 2256 2256 Processed 12/09/2022 4641314535 BHAG SINGH S/O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
154 RUPNAGAR PB-08-004-018-001/9
(GHANOLA) 		2608004000NRG23010920220065027 01/09/2022 Charan Kaur 2608004WL004835 Charan Kaur 00415 SBIN0050302 2256 2256 Processed 12/09/2022 4641314656 CHARAN KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
155 RUPNAGAR PB-08-004-027-001/13
(BEGUMPURA) 		2608004000NRG23310820220063956 01/09/2022 Manjit Singh 2608004WL004769 Manjit Singh 00415 SBIN0050302 1692 1692 Processed 12/09/2022 4641314516 MR MANJIT SINGH SO LATE RAM SINGH STATE BANK OF INDIA(508548)
156 RUPNAGAR PB-08-004-027-001/14
(BEGUMPURA) 		2608004000NRG23310820220063957 01/09/2022 Balvir Singh 2608004WL004769 Balvir Singh 00415 SBIN0050302 1974 1974 Processed 12/09/2022 4641314502 MR BALVIR SINGH STATE BANK OF INDIA(508548)
157 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA) 		2608004000NRG23310820220063974 01/09/2022 Charanjeet Kaur 2608004WL004769 Charanjeet Kaur 00415 SBIN0050302 2820 2820 Processed 12/09/2022 4641314665 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
158 RUPNAGAR PB-08-004-027-001/64
(BEGUMPURA) 		2608004000NRG23310820220063975 01/09/2022 Amrik Singh 2608004WL004769 Amrik Singh 00415 SBIN0050302 2820 2820 Processed 12/09/2022 4641314501 MR AMRIK SINGH SO POLA RAM STATE BANK OF INDIA(508548)
159 RUPNAGAR PB-08-004-030-001/18
(DOOGRI) 		2608004000NRG23310820220064001 01/09/2022 Chotu 2608004WL004771 Chotu 00415 SBIN0050302 2538 2538 Processed 12/09/2022 4641314663 MRS CHHOTO STATE BANK OF INDIA(508548)
160 RUPNAGAR PB-08-004-053-001/52
(MANSALI) 		2608004000NRG23310820220064051 01/09/2022 Kanta Devi 2608004WL004778 Kanta Devi 00415 SBIN0050302 1128 1128 Processed 12/09/2022 4641314532 MRS KAANTA DEVI WO SANJEET KUMAR STATE BANK OF INDIA(508548)
161 RUPNAGAR PB-08-004-130-001/9
(PATYALA) 		2608004000NRG23310820220064040 01/09/2022 Jaswant Singh 2608004WL004776 Jaswant Singh 00415 SBIN0050302 2256 2256 Processed 12/09/2022 4641314660 MR JASWANT SINGH STATE BANK OF INDIA(508548)
162 RUPNAGAR PB-08-004-159-002/3
(MAKAURI KALAN) 		2608004000NRG23010920220065032 01/09/2022 Rattan Singh 2608004WL004836 Rattan Singh 00415 SBIN0050302 2820 2820 Processed 12/09/2022 4641314661 MR RATTAN SINGH STATE BANK OF INDIA(508548)
163 RUPNAGAR PB-08-004-159-002/7
(MAKAURI KALAN) 		2608004000NRG23010920220065039 01/09/2022 Rajinder kaur 2608004WL004836 Rajinder kaur 00415 SBIN0050302 2256 2256 Processed 12/09/2022 4641314664 Rajinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 22560 22560
164 RUPNAGAR PB-08-004-042-001/107
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064854 01/09/2022 Swaran kaur 2608004WL004824 Swaran kaur 00415 SBIN0050419 2820 2820 Processed 12/09/2022 4641314668 MRS SWARN KAUR STATE BANK OF INDIA(508548)
165 RUPNAGAR PB-08-004-042-001/108
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064855 01/09/2022 Surinder kaur 2608004WL004824 Surinder kaur 00415 SBIN0050419 3102 3102 Processed 12/09/2022 4641314540 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
166 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064856 01/09/2022 Mahinder kaur 2608004WL004824 Mahinder kaur 00415 SBIN0050419 2820 2820 Processed 12/09/2022 4641314667 MOHINDER KAUR W/O SH. SURINDER PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
167 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064870 01/09/2022 Surinder Kaur 2608004WL004824 Surinder Kaur 00415 SBIN0050419 2820 2820 Processed 12/09/2022 4641314666 SURINDER KAUR WO AMARNATH BANK OF INDIA(508505)
168 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN) 		2608004000NRG23010920220064881 01/09/2022 Nachattar Singh 2608004WL004824 Nachattar Singh 00415 SBIN0050419 3102 3102 Processed 12/09/2022 4641314669 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
169 RUPNAGAR PB-08-004-101-001/1
(DADHI) 		2608004000NRG23310820220063835 01/09/2022 Amarjit Kaur 2608004WL004762 Amarjit Kaur 00415 SBIN0050527 2538 2538 Processed 12/09/2022 4641314528 AMARJEET KAUR AND DSSO UCO BANK(607066)
170 RUPNAGAR PB-08-004-101-001/2
(DADHI) 		2608004000NRG23310820220063837 01/09/2022 Labh Kaur 2608004WL004762 Labh Kaur 00415 SBIN0050527 2538 2538 Processed 12/09/2022 4641314500 LABH KAUR W/O SURINDER SINGH UCO BANK(607066)
171 RUPNAGAR PB-08-004-101-001/47
(DADHI) 		2608004000NRG23310820220063840 01/09/2022 MANJOT KAUR 2608004WL004762 MANJOT KAUR 00415 SBIN0050527 2538 2538 Processed 12/09/2022 4641314670 MRS MANJOT KAUR WO SIAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
172 RUPNAGAR PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA) 		2608004000NRG23300820220062989 01/09/2022 Asha rani 2608004WL004700 Asha rani 00462 UCBA0000437 2256 2256 Processed 12/09/2022 4641314643 ASHA RANI PUNJAB NATIONAL BANK(508568)
173 RUPNAGAR PB-08-004-136-001/41
(BEHRAMPUR JIMIDARA) 		2608004000NRG23300820220062990 01/09/2022 SANDEEP KAUR 2608004WL004700 SANDEEP KAUR 00462 UCBA0000437 2256 2256 Processed 12/09/2022 4641314642 SANDEEP KAUR HDFC BANK LTD(607152)
174 RUPNAGAR PB-08-004-145-001/5
(BAGWALI) 		2608004000NRG23290820220062735 01/09/2022 Kuldeep Singh 2608004WL004688 Kuldeep Singh 00462 UCBA0000437 1974 1974 Processed 12/09/2022 4641314641 KULDEEP SINGH UCO BANK(607066)
175 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA) 		2608004000NRG23010920220064999 01/09/2022 Sunita 2608004WL004834 Sunita 00462 UCBA0000437 1692 1692 Processed 12/09/2022 4641314640 SUNITA RANI PUNJAB & SIND BANK(607087)
176 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23010920220065006 01/09/2022 Dalveer Kaur 2608004WL004834 Dalveer Kaur 00462 UCBA0000437 1692 1692 Processed 12/09/2022 4641314639 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
177 RUPNAGAR PB-08-004-048-001/1
(FATHEPUR BHUMA) 		2608004000NRG23310820220064043 01/09/2022 Janak Singh 2608004WL004778 Janak Singh 00462 UCBA0000441 1128 1128 Processed 12/09/2022 4641314444 Mr. JANAK SINGH S/O MEVA SINGH INDIAN BANK(607105)
178 RUPNAGAR PB-08-004-048-001/18
(FATHEPUR BHUMA) 		2608004000NRG23310820220064045 01/09/2022 swaran singh 2608004WL004778 swaran singh 00462 UCBA0000441 1128 1128 Processed 12/09/2022 4641314636 MASTER SWARAN SINGH STATE BANK OF INDIA(508548)
179 RUPNAGAR PB-08-004-096-001/61
(KHAWAS PURA) 		2608004000NRG23010920220064576 01/09/2022 JASWINDER KAUR 2608004WL004806 JASWINDER KAUR 00462 UCBA0000441 1974 1974 Processed 12/09/2022 4641314638 JASWINDER KAUR WO MANJEET SINGH BANK OF BARODA(606985)
180 RUPNAGAR PB-08-004-178-001/33
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063795 01/09/2022 BABY DEVI 2608004WL004758 BABY DEVI 00462 UCBA0000441 1974 1974 Processed 12/09/2022 4641314440 SAGAR U/G BABY DEVI UCO BANK(607066)
181 RUPNAGAR PB-08-004-178-001/40
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063797 01/09/2022 Sano devi 2608004WL004758 Sano devi 00462 UCBA0000441 1974 1974 Processed 12/09/2022 4641314637 SHANO DEVI W/O BHADAR RAM UCO BANK(607066)
SubTotal 8178 8178
182 RUPNAGAR PB-08-004-079-001/105
(Bada Pind Upper) 		2608004000NRG23010920220064611 01/09/2022 Harvinder kaur 2608004WL004811 Harvinder kaur 00462 UCBA0000520 846 846 Processed 12/09/2022 4641314632 HARWINDER KAUR UCO BANK(607066)
183 RUPNAGAR PB-08-004-079-001/89
(BARA PIND) 		2608004000NRG23010920220064612 01/09/2022 Rajpal kaur 2608004WL004811 Rajpal kaur 00462 UCBA0000520 846 846 Processed 12/09/2022 4641314633 RAJ PAL KAUR UCO BANK(607066)
SubTotal 1692 1692
184 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR) 		2608004000NRG23010920220064579 01/09/2022 Shinder Kaur 2608004WL004807 Shinder Kaur 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314625 SHINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
185 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR) 		2608004000NRG23310820220063916 01/09/2022 Shinder Kaur 2608004WL004767 Shinder Kaur 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314624 SHINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
186 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT) 		2608004000NRG23300820220062973 01/09/2022 Jaswinder Kaur 2608004WL004699 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314622 JASWINDER KAUR WO BHUPINDER SINGH UCO BANK(607066)
187 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT) 		2608004000NRG23300820220062974 01/09/2022 jaswinder kaur 2608004WL004699 jaswinder kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314597 JASWINDER KAUR HDFC BANK LTD(607152)
188 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT) 		2608004000NRG23300820220062975 01/09/2022 KULDEEP KAUR 2608004WL004699 KULDEEP KAUR 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314609 KULDEEP KAUR HDFC BANK LTD(607152)
189 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT) 		2608004000NRG23300820220062976 01/09/2022 Gurmail Kaur 2608004WL004699 Gurmail Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314617 GURMAIL KAUR WO BALBIR SINGH UCO BANK(607066)
190 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT) 		2608004000NRG23300820220062977 01/09/2022 Labh Kaur 2608004WL004699 Labh Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314604 LABH KAUR WO SOMA SINGH UCO BANK(607066)
191 RUPNAGAR PB-08-004-080-001/15
(PURKHALI) 		2608004000NRG23310820220063857 01/09/2022 satwinder kaur 2608004WL004763 satwinder kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314623 SATWINDER KAUR W/O NARYAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
192 RUPNAGAR PB-08-004-080-001/30
(PURKHALI) 		2608004000NRG23310820220063858 01/09/2022 Inderjit Kaur 2608004WL004763 Inderjit Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314610 INDERJIT KAUR W/O KESEAR SINGH UCO BANK(607066)
193 RUPNAGAR PB-08-004-080-001/49
(PURKHALI) 		2608004000NRG23300820220062981 01/09/2022 Kulvir Kaur 2608004WL004699 Kulvir Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314599 DHAMANPREET SINHG S/O JAGTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
194 RUPNAGAR PB-08-004-080-001/50
(PURKHALI) 		2608004000NRG23310820220063860 01/09/2022 Jaspal Kaur 2608004WL004763 Jaspal Kaur 00462 UCBA0000560 2256 2256 Processed 12/09/2022 4641314629 JASPAL KAUR W/O CHARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
195 RUPNAGAR PB-08-004-080-001/61
(PURKHALI) 		2608004000NRG23010920220064682 01/09/2022 swetri 2608004WL004816 swetri 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314608 SAWITARI WO NAHHATTAR SINGH UCO BANK(607066)
196 RUPNAGAR PB-08-004-080-001/67
(PURKHALI) 		2608004000NRG23310820220063863 01/09/2022 Usha Rani 2608004WL004763 Usha Rani 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314456 USHA RANI WO TARSEM LAL UCO BANK(607066)
197 RUPNAGAR PB-08-004-080-001/80
(PURKHALI) 		2608004000NRG23010920220064683 01/09/2022 jaspal kaur 2608004WL004816 jaspal kaur 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314455 HARPAL KAUR W/O HARNEK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
198 RUPNAGAR PB-08-004-080-001/83
(PURKHALI) 		2608004000NRG23310820220063865 01/09/2022 Amanpreet Kaur 2608004WL004763 Amanpreet Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314598 AMANPREET KAUR W/O MANPREET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
199 RUPNAGAR PB-08-004-086-001/27
(BARDAR) 		2608004000NRG23010920220064756 01/09/2022 Roshni 2608004WL004820 Roshni 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314439 ROSHNI UCO BANK(607066)
200 RUPNAGAR PB-08-004-097-001/109
(BHANGALA) 		2608004000NRG23310820220063926 01/09/2022 surjit kaur 2608004WL004768 surjit kaur 00462 UCBA0000560 2820 2820 Processed 12/09/2022 4641314613 Mrs. SURJIT KAUR AND D.S.S.O. ROPAR INDIAN BANK(607105)
201 RUPNAGAR PB-08-004-097-001/127
(BHANGALA) 		2608004000NRG23310820220063928 01/09/2022 Ritu Devi 2608004WL004768 Ritu Devi 00462 UCBA0000560 2820 2820 Processed 12/09/2022 4641314591 RITU DEVI WO ROSHAN LAL UCO BANK(607066)
202 RUPNAGAR PB-08-004-127-001/1
(RAM PUR) 		2608004000NRG23010920220064706 01/09/2022 Kamla Kaur 2608004WL004818 Kamla Kaur 00462 UCBA0000560 2256 2256 Processed 12/09/2022 4641314628 KAMALA KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
203 RUPNAGAR PB-08-004-127-001/1
(RAM PUR) 		2608004000NRG23290820220062694 01/09/2022 Kamla Kaur 2608004WL004686 Kamla Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314627 KAMALA KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
204 RUPNAGAR PB-08-004-127-001/101
(RAM PUR) 		2608004000NRG23290820220062696 01/09/2022 Rupinder Kaur 2608004WL004686 Rupinder Kaur 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314620 RUPINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
205 RUPNAGAR PB-08-004-127-001/101
(RAM PUR) 		2608004000NRG23010920220064709 01/09/2022 Rupinder Kaur 2608004WL004818 Rupinder Kaur 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314621 RUPINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
206 RUPNAGAR PB-08-004-127-001/102
(RAM PUR) 		2608004000NRG23010920220064710 01/09/2022 Hardeep Kaur 2608004WL004818 Hardeep Kaur 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314450 HARDEEP KAUR W/O GURSEWAK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
207 RUPNAGAR PB-08-004-127-001/102
(RAM PUR) 		2608004000NRG23290820220062697 01/09/2022 Hardeep Kaur 2608004WL004686 Hardeep Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314451 HARDEEP KAUR W/O GURSEWAK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
208 RUPNAGAR PB-08-004-127-001/103
(RAM PUR) 		2608004000NRG23290820220062698 01/09/2022 Kiran Kaur 2608004WL004686 Kiran Kaur 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314452 KIRAN KAUR W/O HARKESH SINGH UCO BANK(607066)
209 RUPNAGAR PB-08-004-127-001/103
(RAM PUR) 		2608004000NRG23010920220064711 01/09/2022 Kiran Kaur 2608004WL004818 Kiran Kaur 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314453 KIRAN KAUR W/O HARKESH SINGH UCO BANK(607066)
210 RUPNAGAR PB-08-004-127-001/105
(RAM PUR) 		2608004000NRG23310820220064022 01/09/2022 Kulwinder Kaur 2608004WL004774 Kulwinder Kaur 00462 UCBA0000560 2820 2820 Processed 12/09/2022 4641314600 KULWINDER KAUR HDFC BANK LTD(607152)
211 RUPNAGAR PB-08-004-127-001/14
(RAM PUR) 		2608004000NRG23310820220064024 01/09/2022 Surinder Kaur 2608004WL004774 Surinder Kaur 00462 UCBA0000560 2820 2820 Processed 12/09/2022 4641314601 SURINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
212 RUPNAGAR PB-08-004-127-001/61
(RAM PUR) 		2608004000NRG23010920220064730 01/09/2022 Chajja Singh 2608004WL004818 Chajja Singh 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314626 CHAJJA SINGH S/O DHIR SINGH UCO BANK(607066)
213 RUPNAGAR PB-08-004-127-001/64
(RAM PUR) 		2608004000NRG23010920220064731 01/09/2022 renu 2608004WL004818 renu 00462 UCBA0000560 2256 2256 Processed 12/09/2022 4641314603 RINU WO SUKHWINDER SINGH UCO BANK(607066)
214 RUPNAGAR PB-08-004-127-001/64
(RAM PUR) 		2608004000NRG23290820220062712 01/09/2022 renu 2608004WL004686 renu 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314602 RINU WO SUKHWINDER SINGH UCO BANK(607066)
215 RUPNAGAR PB-08-004-127-001/66
(RAM PUR) 		2608004000NRG23290820220062713 01/09/2022 Jaspal Kaur 2608004WL004686 Jaspal Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314585 JASPAL KAUR W/O NIRMAL SINGH UCO BANK(607066)
216 RUPNAGAR PB-08-004-127-001/66
(RAM PUR) 		2608004000NRG23010920220064732 01/09/2022 Jaspal Kaur 2608004WL004818 Jaspal Kaur 00462 UCBA0000560 2256 2256 Processed 12/09/2022 4641314590 JASPAL KAUR W/O NIRMAL SINGH UCO BANK(607066)
217 RUPNAGAR PB-08-004-127-001/70
(RAM PUR) 		2608004000NRG23300820220062986 01/09/2022 CHARANJEET KAUR 2608004WL004699 CHARANJEET KAUR 00462 UCBA0000560 564 564 Processed 12/09/2022 4641314618 CHARANJIT KAUR WO LATE GURNAM SINGH UCO BANK(607066)
218 RUPNAGAR PB-08-004-127-001/71
(RAM PUR) 		2608004000NRG23310820220063920 01/09/2022 Tarlochan Singh 2608004WL004767 Tarlochan Singh 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314447 TARLOCHAN SINGH UCO BANK(607066)
219 RUPNAGAR PB-08-004-127-001/71
(RAM PUR) 		2608004000NRG23010920220064583 01/09/2022 Tarlochan Singh 2608004WL004807 Tarlochan Singh 00462 UCBA0000560 1692 1692 Processed 12/09/2022 4641314446 TARLOCHAN SINGH UCO BANK(607066)
220 RUPNAGAR PB-08-004-127-001/72
(RAM PUR) 		2608004000NRG23300820220062987 01/09/2022 JASVEER KAUR 2608004WL004699 JASVEER KAUR 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314605 JASVIR KAUR UCO BANK(607066)
221 RUPNAGAR PB-08-004-127-001/79
(RAM PUR) 		2608004000NRG23290820220062717 01/09/2022 RUPINDER KAUR 2608004WL004686 RUPINDER KAUR 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314606 RUPINDER KAUR UCO BANK(607066)
222 RUPNAGAR PB-08-004-127-001/83
(RAM PUR) 		2608004000NRG23310820220064027 01/09/2022 kuldeep Kaur 2608004WL004774 kuldeep Kaur 00462 UCBA0000560 2820 2820 Processed 12/09/2022 4641314454 KULDEEP KAUR HDFC BANK LTD(607152)
223 RUPNAGAR PB-08-004-127-001/90
(RAM PUR) 		2608004000NRG23290820220062718 01/09/2022 Rano Kaur 2608004WL004686 Rano Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314612 RANO KAUR UCO BANK(607066)
224 RUPNAGAR PB-08-004-127-001/94
(RAM PUR) 		2608004000NRG23290820220062720 01/09/2022 Sawarn Kaur 2608004WL004686 Sawarn Kaur 00462 UCBA0000560 2256 2256 Processed 12/09/2022 4641314457 SWARN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
225 RUPNAGAR PB-08-004-127-001/97
(RAM PUR) 		2608004000NRG23300820220062988 01/09/2022 Mandeep Kaur 2608004WL004699 Mandeep Kaur 00462 UCBA0000560 564 564 Processed 12/09/2022 4641314458 MANDEEP KAUR W/O MACHHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
226 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT) 		2608004000NRG23010920220064650 01/09/2022 Gurnam Kaur 2608004WL004814 Gurnam Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314614 GURNAM KAUR UCO BANK(607066)
227 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT) 		2608004000NRG23010920220064652 01/09/2022 Ujagar Singh 2608004WL004814 Ujagar Singh 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314611 UJJAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
228 RUPNAGAR PB-08-004-153-001/31
(JODHPUR KAKAUT) 		2608004000NRG23010920220064654 01/09/2022 Jarnail Singh 2608004WL004814 Jarnail Singh 00462 UCBA0000560 2256 2256 Processed 12/09/2022 4641314616 JARNAIL SINGH S/O SADHU SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
229 RUPNAGAR PB-08-004-153-001/33
(JODHPUR KAKAUT) 		2608004000NRG23010920220064655 01/09/2022 Paramjit Kaur 2608004WL004814 Paramjit Kaur 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314615 PARAMJIT KAUR W/O LATE SHAMSHER SINGH UCO BANK(607066)
230 RUPNAGAR PB-08-004-153-001/34
(JODHPUR KAKAUT) 		2608004000NRG23010920220064656 01/09/2022 Raj Rani 2608004WL004814 Raj Rani 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314448 RAJVIR KAUR WO SOHAN SINGH UCO BANK(607066)
231 RUPNAGAR PB-08-004-153-001/44
(JODHPUR KAKAUT) 		2608004000NRG23010920220064658 01/09/2022 Santokh Singh 2608004WL004814 Santokh Singh 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314631 SANTOKH SINGH S/O BASNT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
232 RUPNAGAR PB-08-004-153-001/64
(JODHPUR KAKAUT) 		2608004000NRG23010920220064662 01/09/2022 Rattan Singh 2608004WL004814 Rattan Singh 00462 UCBA0000560 2538 2538 Processed 12/09/2022 4641314619 RATTAN SINGH S/O BASANT SINGH UCO BANK(607066)
233 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO) 		2608004000NRG23010920220064685 01/09/2022 Amar Singh 2608004WL004816 Amar Singh 00462 UCBA0000560 1410 1410 Processed 12/09/2022 4641314607 Mr. AMAR SINGH INDIAN BANK(607105)
234 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO) 		2608004000NRG23010920220064686 01/09/2022 BALJEET KAUR 2608004WL004816 BALJEET KAUR 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314630 BALJIT KAUR W/O BANTA SINGH UCO BANK(607066)
235 RUPNAGAR PB-08-004-165-001/45
(KUDSPUR BARI) 		2608004000NRG23010920220064688 01/09/2022 Daljit Kaur 2608004WL004816 Daljit Kaur 00462 UCBA0000560 1974 1974 Processed 12/09/2022 4641314449 DALJIT KAUR W/O DILBAFGH SINGH UCO BANK(607066)
SubTotal 115338 115338
236 RUPNAGAR PB-08-004-027-001/19
(BEGUMPURA) 		2608004000NRG23310820220063960 01/09/2022 Jasveer Singh 2608004WL004769 Jasveer Singh 00462 UCBA0001315 2538 2538 Processed 12/09/2022 4641314533 JASVIR SINGH S/O GURDEEP SINGH UCO BANK(607066)
SubTotal 2538 2538
237 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN) 		2608004000NRG23010920220064693 01/09/2022 KULDEEP KAUR 2608004WL004817 KULDEEP KAUR 00468 UBIN0565075 1974 1974 Processed 12/09/2022 4641314517 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
238 RUPNAGAR PB-08-004-044-002/91
(MAJRI JATTAN) 		2608004000NRG23300820220063319 01/09/2022 Kulwant Kaur 2608004WL004727 Kulwant Kaur 00468 UBIN0565075 1692 1692 Processed 12/09/2022 4641314524 KULWANT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
239 RUPNAGAR PB-08-004-044-002/99
(MAJRI JATTAN) 		2608004000NRG23300820220063322 01/09/2022 SANDEEP KAUR 2608004WL004727 SANDEEP KAUR 00468 UBIN0565075 1692 1692 Processed 12/09/2022 4641314523 SANDEEP KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
240 RUPNAGAR PB-08-004-116-001/136
(KOTLA NIHANG) 		2608004000NRG23010920220064779 01/09/2022 PREETI 2608004WL004822 PREETI 00468 UBIN0565075 1692 1692 Processed 12/09/2022 4641314657 PREETI MANGA HDFC BANK LTD(607152)
241 RUPNAGAR PB-08-004-116-001/28
(KOTLA NIHANG) 		2608004000NRG23010920220064788 01/09/2022 Joshveen 2608004WL004822 Joshveen 00468 UBIN0565075 1974 1974 Processed 12/09/2022 4641314520 JOSHVIN MASIH HDFC BANK LTD(607152)
242 RUPNAGAR PB-08-004-116-001/92
(KOTLA NIHANG) 		2608004000NRG23010920220064791 01/09/2022 Gurmail Singh 2608004WL004822 Gurmail Singh 00468 UBIN0565075 1974 1974 Processed 12/09/2022 4641314522 GURMAIL SINGH S O SARUP SINGH PUNJAB NATIONAL BANK(508568)
243 RUPNAGAR PB-08-004-178-001/20
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063792 01/09/2022 BIMLA DEVI 2608004WL004758 BIMLA DEVI 00468 UBIN0565075 1974 1974 Processed 12/09/2022 4641314521 BIMLA DEVI W/O BABU RAM PUNJAB GRAMIN BANK(607138)
244 RUPNAGAR PB-08-004-178-001/25
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063793 01/09/2022 biro 2608004WL004758 biro 00468 UBIN0565075 1128 1128 Processed 12/09/2022 4641314658 BIRO WO BIRA UNION BANK OF INDIA(508500)
245 RUPNAGAR PB-08-004-178-001/43
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063798 01/09/2022 shanti devi 2608004WL004758 shanti devi 00468 UBIN0565075 1974 1974 Processed 12/09/2022 4641314659 SANTI DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
246 RUPNAGAR PB-08-004-178-001/52
(DARGAH SHAH WALID KHALID) 		2608004000NRG23310820220063799 01/09/2022 Sandeep Kumari 2608004WL004758 Sandeep Kumari 00468 UBIN0565075 1974 1974 Processed 12/09/2022 4641314518 SANDEEP KUMARI HDFC BANK LTD(607152)
SubTotal 18048 18048
247 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR) 		2608004000NRG23310820220063987 01/09/2022 manjit kaur 2608004WL004770 manjit kaur 00468 UBIN0820318 1128 1128 Processed 12/09/2022 4641314468 MANJIT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 521136 521136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_010922APB_FTO_49970 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 5640
2 RUPNAGAR PB2608004_010922APB_FTO_49970 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6204
3 RUPNAGAR PB2608004_010922APB_FTO_49970 Bank of India BKID0006570 ROOP NAGAR 2256
4 RUPNAGAR PB2608004_010922APB_FTO_49970 Bank of Maharastra MAHB0001288 ROOPNAGAR 5922
5 RUPNAGAR PB2608004_010922APB_FTO_49970 Canara Bank CNRB0018172 RUPNAGAR II 1692
6 RUPNAGAR PB2608004_010922APB_FTO_49970 Central Bank Of India CBIN0283761 ROPAR 41736
7 RUPNAGAR PB2608004_010922APB_FTO_49970 District Central Cooperative Bank UTIB0SREB01 Ropar 9306
8 RUPNAGAR PB2608004_010922APB_FTO_49970 FEDERAL BANK FDRL0001855 RUPNAGAR 1692
9 RUPNAGAR PB2608004_010922APB_FTO_49970 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2820
10 RUPNAGAR PB2608004_010922APB_FTO_49970 ICICI BANK ICIC0000553 ROOPNAGAR 1128
11 RUPNAGAR PB2608004_010922APB_FTO_49970 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 2538
12 RUPNAGAR PB2608004_010922APB_FTO_49970 Indian Bank IDIB000R027 RUPNAGAR 31584
13 RUPNAGAR PB2608004_010922APB_FTO_49970 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 9588
14 RUPNAGAR PB2608004_010922APB_FTO_49970 Indian Bank IDIB000S278 SALAHPUR 1692
15 RUPNAGAR PB2608004_010922APB_FTO_49970 Indian Overseas Bank IOBA0002619 ROPAR 12126
16 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab & Sind Bank PSIB0000037 ROPAR 1692
17 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab & Sind Bank PSIB0000133 Ghanauli 10716
18 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3384
19 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab & Sind Bank PSIB0000268 MORINDA 1692
20 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab & Sind Bank PSIB0021123 Kherabad 1692
21 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab & Sind Bank PSIB0021307 Rangilpur 4230
22 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 99264
23 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab National Bank PUNB0026710 Ropar 1410
24 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab National Bank PUNB0040800 ROPAR MAIN 2820
25 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab National Bank PUNB0096310 Mianpur Ropar 31866
26 RUPNAGAR PB2608004_010922APB_FTO_49970 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 12126
27 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0006342 ROPAR 1974
28 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1974
29 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6486
30 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0050119 NALAGARH 2256
31 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0050302 THALI 22560
32 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 14664
33 RUPNAGAR PB2608004_010922APB_FTO_49970 State Bank of India SBIN0050527 KIRATPUR SAHIB 7614
34 RUPNAGAR PB2608004_010922APB_FTO_49970 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 9870
35 RUPNAGAR PB2608004_010922APB_FTO_49970 UCO Bank UCBA0000441 ROPAR MAIN 8178
36 RUPNAGAR PB2608004_010922APB_FTO_49970 UCO Bank UCBA0000520 BHARATGARH 1692
37 RUPNAGAR PB2608004_010922APB_FTO_49970 UCO Bank UCBA0000560 PURKHALI 115338
38 RUPNAGAR PB2608004_010922APB_FTO_49970 UCO Bank UCBA0001315 NUHON 2538
39 RUPNAGAR PB2608004_010922APB_FTO_49970 Union Bank of India UBIN0565075 ROOPNAGAR 18048
40 RUPNAGAR PB2608004_010922APB_FTO_49970 Union Bank of India UBIN0820318 ROOPNAGAR 1128

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