Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:22 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_020822APB_FTO_37606
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-08-004-033-001/1
(JHALIAN KHURD) 		2608004000NRG23020820220048410 02/08/2022 Kulwant Kaur 2608004WL003730 Kulwant Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812711 KULWANT KAUR W/O SARBJIT SINGH AXIS BANK(607153)
2 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD) 		2608004000NRG23020820220048411 02/08/2022 Sukhwinder Kaur 2608004WL003730 Sukhwinder Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812710 SUKHWINDER KAUR W/O BALVIR SINGH AXIS BANK(607153)
3 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD) 		2608004000NRG23020820220048412 02/08/2022 Karamjit Kaur 2608004WL003730 Karamjit Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812709 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
4 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD) 		2608004000NRG23020820220048413 02/08/2022 Manjit Kaur 2608004WL003730 Manjit Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812706 MANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
5 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD) 		2608004000NRG23020820220048415 02/08/2022 SURJEET KAUR 2608004WL003730 SURJEET KAUR 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812713 SURJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
6 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD) 		2608004000NRG23020820220048417 02/08/2022 Ravinder Kaur 2608004WL003730 Ravinder Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812708 RAVINDER KAUR HDFC BANK LTD(607152)
7 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD) 		2608004000NRG23020820220048423 02/08/2022 Manjit Kaur 2608004WL003730 Manjit Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812707 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
8 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD) 		2608004000NRG23020820220048426 02/08/2022 Gurdas Kaur 2608004WL003730 Gurdas Kaur 00032 UTIB0000649 2820 2820 Processed 12/08/2022 3899812712 GURDAS KAUR W/O JAGIR SINGH AXIS BANK(607153)
9 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN) 		2608004000NRG23020820220047547 02/08/2022 Kulbir Singh 2608004WL003665 Kulbir Singh 00032 UTIB0000649 2538 2538 Processed 12/08/2022 3899812705 KULVIR SINGH S/O RACHNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 25098 25098
10 RUPNAGAR PB-08-004-006-001/45
(BHAKU MAJRA) 		2608004000NRG23020820220048471 02/08/2022 MANPREET Kaur 2608004WL003731 MANPREET Kaur 00045 BARB0ROPARX 1974 1974 Processed 12/08/2022 3899812658 MANPREET KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
11 RUPNAGAR PB-08-004-065-001/2
(SHAM PUR) 		2608004000NRG23020820220047577 02/08/2022 Harminder Kaur 2608004WL003668 Harminder Kaur 00045 BARB0ROPARX 1974 1974 Processed 12/08/2022 3899812656 HARMINDER KAUR HDFC BANK LTD(607152)
12 RUPNAGAR PB-08-004-130-001/30
(PATYALA) 		2608004000NRG23020820220047568 02/08/2022 Avtar Singh 2608004WL003667 Avtar Singh 00045 BARB0ROPARX 1692 1692 Processed 12/08/2022 3899812657 AVTAR SINGH HDFC BANK LTD(607152)
13 RUPNAGAR PB-08-004-131-001/44
(THAUNA) 		2608004000NRG23020820220048305 02/08/2022 Paramjit Kaur 2608004WL003727 Paramjit Kaur 00045 BARB0ROPARX 1692 1692 Processed 12/08/2022 3899812659 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 7332 7332
14 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR) 		2608004000NRG23020820220047575 02/08/2022 Balveer Kaur 2608004WL003668 Balveer Kaur 00048 BKID0006570 1692 1692 Processed 12/08/2022 3899812778 BALBIR KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
15 RUPNAGAR PB-08-004-065-001/34
(SHAM PUR) 		2608004000NRG23020820220047578 02/08/2022 Kamaljeet Kaur 2608004WL003668 Kamaljeet Kaur 00048 BKID0006570 1974 1974 Processed 12/08/2022 3899812781 KAMLJEET KAUR W/O TEK CHAND BANK OF INDIA(508505)
16 RUPNAGAR PB-08-004-130-001/30
(PATYALA) 		2608004000NRG23020820220047569 02/08/2022 Rajni 2608004WL003667 Rajni 00048 BKID0006570 1410 1410 Processed 12/08/2022 3899812777 RAJNI WO AVTAR SINGH BANK OF INDIA(508505)
17 RUPNAGAR PB-08-004-140-001/2
(MANSOOHA KALAN) 		2608004000NRG23020820220048377 02/08/2022 Swarn kaur 2608004WL003729 Swarn kaur 00048 BKID0006570 2538 2538 Processed 12/08/2022 3899812779 SWARAN KAUR WO TELA SINGH BANK OF INDIA(508505)
18 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN) 		2608004000NRG23020820220048392 02/08/2022 Balvir kaur 2608004WL003729 Balvir kaur 00048 BKID0006570 2538 2538 Processed 12/08/2022 3899812780 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
19 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23020820220048334 02/08/2022 SANTOS KAUR 2608004WL003729 SANTOS KAUR 00051 MAHB0001288 2256 2256 Processed 12/08/2022 3899812695 SANTOS KAUR IDBI BANK(607095)
20 RUPNAGAR PB-08-004-042-001/6
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048497 02/08/2022 Gurmeet Kaur 2608004WL003731 Gurmeet Kaur 00051 MAHB0001288 1974 1974 Processed 12/08/2022 3899812691 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048501 02/08/2022 Parminder Kaur 2608004WL003731 Parminder Kaur 00051 MAHB0001288 2256 2256 Processed 12/08/2022 3899812690 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
22 RUPNAGAR PB-08-004-065-001/5
(SHAM PUR) 		2608004000NRG23020820220047581 02/08/2022 Paramjeet Kaur 2608004WL003668 Paramjeet Kaur 00051 MAHB0001288 1974 1974 Processed 12/08/2022 3899812693 Mrs. PARMJEET KAUR W O RAM SINGH BANK OF MAHARASHTRA(607387)
23 RUPNAGAR PB-08-004-168-001/45
(Bhauwal(HD 55)) 		2608004000NRG23020820220048462 02/08/2022 Kulwinder kaur 2608004WL003730 Kulwinder kaur 00051 MAHB0001288 2820 2820 Processed 12/08/2022 3899812649 Mrs. KULWINDER KAUR W O SWARAN SINGH BANK OF MAHARASHTRA(607387)
24 RUPNAGAR PB-08-004-168-001/46
(Bhauwal(HD 55)) 		2608004000NRG23020820220048463 02/08/2022 Kushum devi 2608004WL003730 Kushum devi 00051 MAHB0001288 2256 2256 Processed 12/08/2022 3899812694 Mrs. KUSHUM DEVI WO RAJDEV MAHTO BANK OF MAHARASHTRA(607387)
25 RUPNAGAR PB-08-004-168-001/6
(Bhauwal(HD 55)) 		2608004000NRG23020820220048466 02/08/2022 Bhupinder Singh 2608004WL003730 Bhupinder Singh 00051 MAHB0001288 2256 2256 Processed 12/08/2022 3899812692 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
26 RUPNAGAR PB-08-004-168-001/9
(Bhauwal(HD 55)) 		2608004000NRG23020820220048467 02/08/2022 Gurdyal kaur 2608004WL003730 Gurdyal kaur 00051 MAHB0001288 1974 1974 Processed 12/08/2022 3899812650 GURDIAL KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
27 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23020820220048379 02/08/2022 Maya devi 2608004WL003729 Maya devi 00078 CNRB0002473 2256 2256 Processed 12/08/2022 3899812648 MAYA DEVI IDBI BANK(607095)
SubTotal 2256 2256
28 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048476 02/08/2022 RAJINDER KAUR 2608004WL003731 RAJINDER KAUR 00089 CBIN0283761 2256 2256 Processed 12/08/2022 3899812655 RAJINDER KAUR HDFC BANK LTD(607152)
29 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23020820220048398 02/08/2022 Sukhdev kaur 2608004WL003729 Sukhdev kaur 00089 CBIN0283761 2538 2538 Processed 12/08/2022 3899812664 Mr. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4794 4794
30 RUPNAGAR PB-08-004-130-001/11
(PATYALA) 		2608004000NRG23020820220047614 02/08/2022 Rajwinder Kaur 2608004WL003671 Rajwinder Kaur 00127 FDRL0001855 2256 2256 Processed 12/08/2022 3899812642 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
31 RUPNAGAR PB-08-004-062-001/10
(BINDRAKH) 		2608004000NRG23020820220047691 02/08/2022 Balwinder Singh 2608004WL003677 Balwinder Singh 00152 HDFC0002931 2256 2256 Processed 12/08/2022 3899812669 BALWINDER SINGH SINGH INDUSIND BANK(607189)
SubTotal 2256 2256
32 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23020820220048383 02/08/2022 Ranjit Kaur 2608004WL003729 Ranjit Kaur 00165 IBKL0001050 2256 2256 Processed 12/08/2022 3899812619 RANJIT KAUR IDBI BANK(607095)
SubTotal 2256 2256
33 RUPNAGAR PB-08-004-097-001/111
(BHANGALA) 		2608004000NRG23020820220048571 02/08/2022 Jaswinder Kaur 2608004WL003738 Jaswinder Kaur 00176 IDIB000R027 2256 2256 Processed 12/08/2022 3899812700 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
34 RUPNAGAR PB-08-004-097-001/118
(BHANGALA) 		2608004000NRG23020820220048573 02/08/2022 Gurcharan Singh 2608004WL003738 Gurcharan Singh 00176 IDIB000R027 2256 2256 Processed 12/08/2022 3899812699 Mr. GURCHARAN SINGH S/O JUMA RAM INDIAN BANK(607105)
35 RUPNAGAR PB-08-004-097-001/121
(BHANGALA) 		2608004000NRG23020820220048574 02/08/2022 Gurmeet Kaur 2608004WL003738 Gurmeet Kaur 00176 IDIB000R027 2256 2256 Processed 12/08/2022 3899812698 Mrs. GURMEET KAUR W/O MANGAT SINGH INDIAN BANK(607105)
36 RUPNAGAR PB-08-004-097-001/59
(BHANGALA) 		2608004000NRG23020820220048597 02/08/2022 Manjeet Singh 2608004WL003738 Manjeet Singh 00176 IDIB000R027 2256 2256 Processed 12/08/2022 3899812696 MANJIT SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
37 RUPNAGAR PB-08-004-001-001/15
(BUDA BHORA) 		2608004000NRG23020820220048331 02/08/2022 Amarjit Singh 2608004WL003729 Amarjit Singh 00176 IDIB000R653 2538 2538 Processed 12/08/2022 3899812674 AMARJEET SINGH S/O CHANCHAL SINGH UNION BANK OF INDIA(508500)
38 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23020820220048336 02/08/2022 Manjit Kaur 2608004WL003729 Manjit Kaur 00176 IDIB000R653 2538 2538 Processed 12/08/2022 3899812670 Mrs. MANJIT KAUR INDIAN BANK(607105)
39 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23020820220048338 02/08/2022 surinder kaur 2608004WL003729 surinder kaur 00176 IDIB000R653 2256 2256 Processed 12/08/2022 3899812676 Mrs. SURINDER KAUR INDIAN BANK(607105)
40 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23020820220048340 02/08/2022 Surinder Kaur 2608004WL003729 Surinder Kaur 00176 IDIB000R653 2256 2256 Processed 12/08/2022 3899812671 Mrs. SURINDER KAUR INDIAN BANK(607105)
41 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23020820220048342 02/08/2022 Jaspal Singh 2608004WL003729 Jaspal Singh 00176 IDIB000R653 2256 2256 Processed 12/08/2022 3899812673 Mr. JASPAL SINGH INDIAN BANK(607105)
42 RUPNAGAR PB-08-004-010-001/7
(RALLO KALLAN) 		2608004000NRG23020820220048346 02/08/2022 Naseb Kaur 2608004WL003729 Naseb Kaur 00176 IDIB000R653 2538 2538 Processed 12/08/2022 3899812675 Mrs. NASEB KAUR INDIAN BANK(607105)
43 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23020820220048347 02/08/2022 Sarbjit Kaur 2608004WL003729 Sarbjit Kaur 00176 IDIB000R653 2256 2256 Processed 12/08/2022 3899812672 Mrs. SARABJIT KAUR INDIAN BANK(607105)
44 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048490 02/08/2022 Rajinder kaur 2608004WL003731 Rajinder kaur 00176 IDIB000R653 2256 2256 Processed 12/08/2022 3899812668 Mrs. RAJINDER KAUR (I) INDIAN BANK(607105)
45 RUPNAGAR PB-08-004-042-001/8
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048502 02/08/2022 Balveer kaur 2608004WL003731 Balveer kaur 00176 IDIB000R653 2256 2256 Processed 12/08/2022 3899812667 Mr. ARSHDEEP SINGH M/G BALBIR KAUR INDIAN BANK(607105)
46 RUPNAGAR PB-08-004-109-001/11
(DANGAULI) 		2608004000NRG23020820220047459 02/08/2022 Barjinder Singh 2608004WL003660 Barjinder Singh 00176 IDIB000R653 2820 2820 Processed 12/08/2022 3899812678 BARJINDER SINGH INDUSIND BANK(607189)
47 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN) 		2608004000NRG23020820220048374 02/08/2022 Neelam kaur 2608004WL003729 Neelam kaur 00176 IDIB000R653 2538 2538 Processed 12/08/2022 3899812677 NEELAM KAUR WO KESAR SINGH BANK OF INDIA(508505)
SubTotal 26508 26508
48 RUPNAGAR PB-08-004-151-001/82
(DULCHI MAJRA) 		2608004000NRG23020820220048322 02/08/2022 Jaspal Kaur 2608004WL003728 Jaspal Kaur 00176 IDIB000S278 2538 2538 Processed 12/08/2022 3899812697 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 2538 2538
49 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG) 		2608004000NRG23020820220047403 02/08/2022 KAMALJIT KAUR 2608004WL003658 KAMALJIT KAUR 00177 IOBA0002619 1692 1692 Processed 12/08/2022 3899812652 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
50 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG) 		2608004000NRG23020820220047404 02/08/2022 SUCHA SINGH 2608004WL003658 SUCHA SINGH 00177 IOBA0002619 1692 1692 Processed 12/08/2022 3899812651 SUCHA SINGH S O ATMA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
51 RUPNAGAR PB-08-004-097-001/113
(BHANGALA) 		2608004000NRG23020820220048572 02/08/2022 Gurdev Kaur 2608004WL003738 Gurdev Kaur 00349 PSIB0000037 2256 2256 Processed 12/08/2022 3899812575 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 2256 2256
52 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA) 		2608004000NRG23020820220047521 02/08/2022 Rajwant Kaur 2608004WL003663 Rajwant Kaur 00349 PSIB0000133 2820 2820 Processed 12/08/2022 3899812582 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
53 RUPNAGAR PB-08-004-053-001/21
(MANSALI) 		2608004000NRG23020820220048227 02/08/2022 baby 2608004WL003722 baby 00349 PSIB0000133 2538 2538 Processed 12/08/2022 3899812581 Baby PUNJAB & SIND BANK(607087)
54 RUPNAGAR PB-08-004-053-001/62
(MANSALI) 		2608004000NRG23020820220048237 02/08/2022 Manjit Kaur 2608004WL003722 Manjit Kaur 00349 PSIB0000133 2538 2538 Processed 12/08/2022 3899812578 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 RUPNAGAR PB-08-004-109-001/35
(DANGAULI) 		2608004000NRG23020820220047467 02/08/2022 Sarabjit Singh 2608004WL003660 Sarabjit Singh 00349 PSIB0000133 2820 2820 Processed 12/08/2022 3899812577 SARABJIT SINGH S/O SARDARA SINGH PUNJAB & SIND BANK(607087)
56 RUPNAGAR PB-08-004-109-001/36
(DANGAULI) 		2608004000NRG23020820220047468 02/08/2022 Gurpreet Singh 2608004WL003660 Gurpreet Singh 00349 PSIB0000133 2820 2820 Processed 12/08/2022 3899812576 GURPREET SINGH SO SH DEV SING PUNJAB & SIND BANK(607087)
57 RUPNAGAR PB-08-004-109-001/36
(DANGAULI) 		2608004000NRG23020820220047469 02/08/2022 pal kaur 2608004WL003660 pal kaur 00349 PSIB0000133 2820 2820 Processed 12/08/2022 3899812579 PALO DEVI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
58 RUPNAGAR PB-08-004-109-001/76
(DANGAULI) 		2608004000NRG23020820220047478 02/08/2022 AMARJEET KAUR 2608004WL003660 AMARJEET KAUR 00349 PSIB0000133 2820 2820 Processed 12/08/2022 3899812580 AMARJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
59 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA) 		2608004000NRG23020820220048312 02/08/2022 Sima Rani 2608004WL003728 Sima Rani 00349 PSIB0000218 2538 2538 Processed 12/08/2022 3899812584 SEEMA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
60 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA) 		2608004000NRG23020820220048320 02/08/2022 Rajinder Kaur 2608004WL003728 Rajinder Kaur 00349 PSIB0000218 2256 2256 Processed 12/08/2022 3899812583 RAJINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
61 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA) 		2608004000NRG23020820220048314 02/08/2022 Kamaljit Kaur 2608004WL003728 Kamaljit Kaur 00349 PSIB0000268 2538 2538 Processed 12/08/2022 3899812585 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
62 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD) 		2608004000NRG23020820220048349 02/08/2022 GIAN KAUR 2608004WL003729 GIAN KAUR 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812634 GIAN KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
63 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23020820220048368 02/08/2022 Rajveer kaur 2608004WL003729 Rajveer kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812626 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
64 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23020820220048371 02/08/2022 Harbans kaur 2608004WL003729 Harbans kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812632 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
65 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23020820220048376 02/08/2022 Manjit kaur 2608004WL003729 Manjit kaur 00349 PSIB0021123 2256 2256 Processed 12/08/2022 3899812628 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
66 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23020820220048378 02/08/2022 Manjit kaur 2608004WL003729 Manjit kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812636 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
67 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23020820220048380 02/08/2022 RUPINDER KAUR 2608004WL003729 RUPINDER KAUR 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812625 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
68 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN) 		2608004000NRG23020820220048381 02/08/2022 MALKIT KAUR 2608004WL003729 MALKIT KAUR 00349 PSIB0021123 2256 2256 Processed 12/08/2022 3899812627 MALKIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
69 RUPNAGAR PB-08-004-140-001/30
(MANSOOHA KALAN) 		2608004000NRG23020820220048385 02/08/2022 Paramjeet kaur 2608004WL003729 Paramjeet kaur 00349 PSIB0021123 2256 2256 Processed 12/08/2022 3899812630 PARAMJIT KAUR & D.S.S.O.ROPAR PUNJAB GRAMIN BANK(607138)
70 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN) 		2608004000NRG23020820220048386 02/08/2022 Usha Rani 2608004WL003729 Usha Rani 00349 PSIB0021123 1692 1692 Processed 12/08/2022 3899812623 USHA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
71 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23020820220048387 02/08/2022 jarnail kaur 2608004WL003729 jarnail kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812635 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
72 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23020820220048388 02/08/2022 Lashmi 2608004WL003729 Lashmi 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812624 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
73 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23020820220048390 02/08/2022 Karnail singh 2608004WL003729 Karnail singh 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812631 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
74 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN) 		2608004000NRG23020820220048391 02/08/2022 Ranjeet Kaur 2608004WL003729 Ranjeet Kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812633 RANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
75 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23020820220048393 02/08/2022 Hardeep kaur 2608004WL003729 Hardeep kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812637 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
76 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN) 		2608004000NRG23020820220048394 02/08/2022 Prem kaur 2608004WL003729 Prem kaur 00349 PSIB0021123 1692 1692 Processed 12/08/2022 3899812629 PREM KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN) 		2608004000NRG23020820220048397 02/08/2022 Manjit Kaur 2608004WL003729 Manjit Kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812622 MANJEET KAUR25369 W/O BARU SINGH PUNJAB GRAMIN BANK(607138)
78 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN) 		2608004000NRG23020820220048399 02/08/2022 Sukhwinder kaur 2608004WL003729 Sukhwinder kaur 00349 PSIB0021123 2538 2538 Processed 12/08/2022 3899812638 SUKHWINDER KAUR WIFEOF MANJIT SINGH PUNJAB & SIND BANK(607087)
79 RUPNAGAR PB-08-004-147-001/1
(MAHLAN) 		2608004000NRG23020820220048427 02/08/2022 Tej Kaur 2608004WL003730 Tej Kaur 00349 PSIB0021123 1974 1974 Processed 12/08/2022 3899812620 TEJ KAUR WIFE OF MAHINDER SINGH PUNJAB & SIND BANK(607087)
80 RUPNAGAR PB-08-004-147-001/58
(MAHLAN) 		2608004000NRG23020820220048438 02/08/2022 Mahinder kaur 2608004WL003730 Mahinder kaur 00349 PSIB0021123 1692 1692 Processed 12/08/2022 3899812621 MOHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44274 44274
81 RUPNAGAR PB-08-004-136-001/71
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047599 02/08/2022 surjit kaur 2608004WL003669 surjit kaur 00349 PSIB0021307 564 564 Processed 12/08/2022 3899812641 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
82 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD) 		2608004000NRG23020820220048414 02/08/2022 Bimla 2608004WL003730 Bimla 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812815 BIMLA KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
83 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD) 		2608004000NRG23020820220048416 02/08/2022 HARJEET SINGH 2608004WL003730 HARJEET SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812816 HARJIT SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
84 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD) 		2608004000NRG23020820220048425 02/08/2022 Manjit Kaur 2608004WL003730 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812814 MANJIT KAUR W/O DILITOR SINGH PUNJAB GRAMIN BANK(607138)
85 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048500 02/08/2022 Jasveer Kaur 2608004WL003731 Jasveer Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812800 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 RUPNAGAR PB-08-004-053-001/38
(MANSALI) 		2608004000NRG23020820220048230 02/08/2022 Reshma Devi 2608004WL003722 Reshma Devi 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812793 RESHMA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
87 RUPNAGAR PB-08-004-064-001/26
(PATI LAHEAN) 		2608004000NRG23020820220048522 02/08/2022 Gurbakash Singh 2608004WL003733 Gurbakash Singh 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812791 GURBAKSH SINGH S/O MUNSHI PUNJAB GRAMIN BANK(607138)
88 RUPNAGAR PB-08-004-064-001/56
(PATI LAHEAN) 		2608004000NRG23020820220048528 02/08/2022 Ayudaya Devii 2608004WL003733 Ayudaya Devii 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812790 AYODHIAN DEVI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
89 RUPNAGAR PB-08-004-066-001/63
(AALOWAAL) 		2608004000NRG23020820220047732 02/08/2022 Harminder kaur 2608004WL003679 Harminder kaur 00352 PUNB0PGB003 2538 2538 Rejected 12/08/2022 3899812788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RUPNAGAR PB-08-004-067-001/12
(CHANDPUR) 		2608004000NRG23020820220048537 02/08/2022 Ashok kumar 2608004WL003735 Ashok kumar 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812787 ASHOK KUMAR S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
91 RUPNAGAR PB-08-004-067-001/2
(CHANDPUR) 		2608004000NRG23020820220048538 02/08/2022 Tejinder Kaur 2608004WL003735 Tejinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812783 TAJINDER KAUR WO ROSHAN SINGH BANK OF BARODA(606985)
92 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR) 		2608004000NRG23020820220048541 02/08/2022 Sawarn kaur 2608004WL003735 Sawarn kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812786 SAWARAN KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
93 RUPNAGAR PB-08-004-075-001/8
(BILAWAL PUR) 		2608004000NRG23020820220048542 02/08/2022 Kamlajeet Kaur 2608004WL003735 Kamlajeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812784 KAMALJIT KAUR WO KULDIP SINGH BANK OF BARODA(606985)
94 RUPNAGAR PB-08-004-097-001/26
(BHANGALA) 		2608004000NRG23020820220048588 02/08/2022 bara singh 2608004WL003738 bara singh 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812806 BARA SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
95 RUPNAGAR PB-08-004-097-001/44
(BHANGALA) 		2608004000NRG23020820220048593 02/08/2022 Surjeet Singh 2608004WL003738 Surjeet Singh 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812801 Mr. SURJIT SINGH INDIAN BANK(607105)
96 RUPNAGAR PB-08-004-097-001/7
(BHANGALA) 		2608004000NRG23020820220048598 02/08/2022 Harbans Singh 2608004WL003738 Harbans Singh 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812805 HARBANS SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
97 RUPNAGAR PB-08-004-097-001/76
(BHANGALA) 		2608004000NRG23020820220048599 02/08/2022 Daljit singh 2608004WL003738 Daljit singh 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812804 DALJIT SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
98 RUPNAGAR PB-08-004-097-001/91
(BHANGALA) 		2608004000NRG23020820220048602 02/08/2022 Rajinder Kaur 2608004WL003738 Rajinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812798 Mrs. RAJINDER KAUR W/O NIRMAL SINGH INDIAN BANK(607105)
99 RUPNAGAR PB-08-004-102-001/13
(HUSSAIN PUR) 		2608004000NRG23020820220047624 02/08/2022 Kuldeep Kaur 2608004WL003672 Kuldeep Kaur 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899812811 KULDEEP KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
100 RUPNAGAR PB-08-004-102-001/2
(HUSSAIN PUR) 		2608004000NRG23020820220047625 02/08/2022 Hazaar Kaur 2608004WL003672 Hazaar Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812813 HAZAR KAUR W/O RAM ASRA PUNJAB GRAMIN BANK(607138)
101 RUPNAGAR PB-08-004-102-001/52
(HUSSAIN PUR) 		2608004000NRG23020820220047631 02/08/2022 Sandeep Kaur 2608004WL003672 Sandeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812812 SANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
102 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23020820220047548 02/08/2022 Deso 2608004WL003665 Deso 00352 PUNB0PGB003 2256 2256 Processed 12/08/2022 3899812789 DESO AXIS BANK(607153)
103 RUPNAGAR PB-08-004-130-001/10
(PATYALA) 		2608004000NRG23020820220047613 02/08/2022 Darshna Kaur 2608004WL003671 Darshna Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812810 DARSHNA KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
104 RUPNAGAR PB-08-004-130-001/10
(PATYALA) 		2608004000NRG23020820220047612 02/08/2022 Madan Lal 2608004WL003671 Madan Lal 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812809 MADAN LAL S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
105 RUPNAGAR PB-08-004-130-001/38
(PATYALA) 		2608004000NRG23020820220047617 02/08/2022 Karam singh 2608004WL003671 Karam singh 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812792 KARAM SINGH HDFC BANK LTD(607152)
106 RUPNAGAR PB-08-004-131-001/19
(THAUNA) 		2608004000NRG23020820220048301 02/08/2022 Talwinder Kaur 2608004WL003727 Talwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3899812817 TALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
107 RUPNAGAR PB-08-004-136-001/58
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047598 02/08/2022 bimla kaur 2608004WL003669 bimla kaur 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899812823 BIMLA KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
108 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047601 02/08/2022 jaswinder kaur 2608004WL003669 jaswinder kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812819 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
109 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN) 		2608004000NRG23020820220048395 02/08/2022 ShinderPal kaur 2608004WL003729 ShinderPal kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812808 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
110 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23020820220048406 02/08/2022 Ranjeet Kaur 2608004WL003729 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812807 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
111 RUPNAGAR PB-08-004-147-001/15
(MAHLAN) 		2608004000NRG23020820220048432 02/08/2022 Bhag Kaur 2608004WL003730 Bhag Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812802 BHAG KAUR PUNJAB & SIND BANK(607087)
112 RUPNAGAR PB-08-004-147-001/50
(MAHLAN) 		2608004000NRG23020820220048435 02/08/2022 ajmer kaur 2608004WL003730 ajmer kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3899812797 AJMER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 RUPNAGAR PB-08-004-147-001/51
(MAHLAN) 		2608004000NRG23020820220048436 02/08/2022 Mahinder singh 2608004WL003730 Mahinder singh 00352 PUNB0PGB003 846 846 Processed 12/08/2022 3899812803 MAHINDER SINGH S/O HAZARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
114 RUPNAGAR PB-08-004-147-001/55
(MAHLAN) 		2608004000NRG23020820220048437 02/08/2022 Ranjit kaur 2608004WL003730 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812794 RANJIT KAUR HDFC BANK LTD(607152)
115 RUPNAGAR PB-08-004-147-001/59
(MAHLAN) 		2608004000NRG23020820220048439 02/08/2022 Manjit kaur 2608004WL003730 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812799 MANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
116 RUPNAGAR PB-08-004-147-001/68
(MAHLAN) 		2608004000NRG23020820220048441 02/08/2022 Paramjeet kaur 2608004WL003730 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3899812796 PARAMJEET KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
117 RUPNAGAR PB-08-004-147-001/73
(MAHLAN) 		2608004000NRG23020820220048443 02/08/2022 Sarbjit kaur 2608004WL003730 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899812795 SARBJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
118 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA) 		2608004000NRG23020820220048309 02/08/2022 Rajinder Kaur 2608004WL003728 Rajinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3899812703 RAJINDER KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
119 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA) 		2608004000NRG23020820220048310 02/08/2022 Jasveer Kaur 2608004WL003728 Jasveer Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812818 JASVIR KAUR HDFC BANK LTD(607152)
120 RUPNAGAR PB-08-004-151-001/50
(DULCHI MAJRA) 		2608004000NRG23020820220048313 02/08/2022 Hardeep kaur 2608004WL003728 Hardeep kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812702 HARDEEP KAUR PUNJAB & SIND BANK(607087)
121 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA) 		2608004000NRG23020820220048315 02/08/2022 Baljeet Kaur 2608004WL003728 Baljeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812704 Mrs. BALJIT KAUR INDIAN BANK(607105)
122 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA) 		2608004000NRG23020820220048316 02/08/2022 Surinder Kaur 2608004WL003728 Surinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812820 SURINDER KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
123 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23020820220048317 02/08/2022 Jasveer Kaur 2608004WL003728 Jasveer Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812701 HARJINDER SINGH HDFC BANK LTD(607152)
124 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23020820220048319 02/08/2022 Paramjit Kaur 2608004WL003728 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3899812821 PARAMJIT KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
125 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23020820220048321 02/08/2022 MANJIT KAUR 2608004WL003728 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3899812822 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
126 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA) 		2608004000NRG23020820220048323 02/08/2022 Bhupinder Kaur 2608004WL003728 Bhupinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812825 BHUPINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
127 RUPNAGAR PB-08-004-151-001/85
(DULCHI MAJRA) 		2608004000NRG23020820220048324 02/08/2022 Paramjit Kaur 2608004WL003728 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899812824 PARMJEET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
128 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA) 		2608004000NRG23020820220047680 02/08/2022 Gulzar Kaur 2608004WL003676 Gulzar Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3899812785 GULZAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
129 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA) 		2608004000NRG23020820220047684 02/08/2022 Budh Singh 2608004WL003676 Budh Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3899812782 BUDH SINGH SO HAJARA SINGH UNION BANK OF INDIA(508500)
SubTotal 109698 109698
130 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048499 02/08/2022 Gurmeet Kaur 2608004WL003731 Gurmeet Kaur 00354 PUNB0026710 1692 1692 Processed 12/08/2022 3899812612 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
131 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048495 02/08/2022 Amarjeet Kaur 2608004WL003731 Amarjeet Kaur 00354 PUNB0040800 1974 1974 Processed 12/08/2022 3899812613 AMARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
132 RUPNAGAR PB-08-004-065-001/7
(SHAM PUR) 		2608004000NRG23020820220047583 02/08/2022 Nasib kaur 2608004WL003668 Nasib kaur 00354 PUNB0040800 1692 1692 Processed 12/08/2022 3899812611 NASIB KAUR UCO BANK(607066)
133 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047593 02/08/2022 Charanjit Kaur 2608004WL003669 Charanjit Kaur 00354 PUNB0040800 2820 2820 Processed 12/08/2022 3899812586 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
134 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23020820220048296 02/08/2022 surinder singh 2608004WL003727 surinder singh 00354 PUNB0096310 2538 2538 Processed 12/08/2022 3899812616 SURINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
135 RUPNAGAR PB-08-004-131-001/21
(THAUNA) 		2608004000NRG23020820220048302 02/08/2022 Shamsher Kaur 2608004WL003727 Shamsher Kaur 00354 PUNB0096310 1692 1692 Processed 12/08/2022 3899812615 SHAMSHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
136 RUPNAGAR PB-08-004-131-001/30
(THAUNA) 		2608004000NRG23020820220048303 02/08/2022 Paramjit Kaur 2608004WL003727 Paramjit Kaur 00354 PUNB0096310 1692 1692 Processed 12/08/2022 3899812618 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
137 RUPNAGAR PB-08-004-131-001/43
(THAUNA) 		2608004000NRG23020820220048304 02/08/2022 Gurdev Kaur 2608004WL003727 Gurdev Kaur 00354 PUNB0096310 1692 1692 Processed 12/08/2022 3899812617 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
138 RUPNAGAR PB-08-004-131-001/47
(THAUNA) 		2608004000NRG23020820220048306 02/08/2022 Ratan Kaur 2608004WL003727 Ratan Kaur 00354 PUNB0096310 1410 1410 Processed 12/08/2022 3899812614 RATTAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
139 RUPNAGAR PB-08-004-136-001/50
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047596 02/08/2022 RAGHUVIR SINGH 2608004WL003669 RAGHUVIR SINGH 00354 PUNB0352700 2820 2820 Processed 12/08/2022 3899812662 RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
140 RUPNAGAR PB-08-004-136-001/76
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047600 02/08/2022 ramandeep kaur 2608004WL003669 ramandeep kaur 00354 PUNB0352700 2820 2820 Processed 12/08/2022 3899812661 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
141 RUPNAGAR PB-08-004-097-001/50
(BHANGALA) 		2608004000NRG23020820220048595 02/08/2022 Lajja ram 2608004WL003738 Lajja ram 00354 PUNB0405600 2256 2256 Processed 12/08/2022 3899812666 LAJJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
142 RUPNAGAR PB-08-004-102-001/9
(HUSSAIN PUR) 		2608004000NRG23020820220047637 02/08/2022 Sardara Singh 2608004WL003672 Sardara Singh 00415 SBIN0006342 3102 3102 Processed 12/08/2022 3899812660 SARDARA SINGH S/O JATA SINGH PUNJAB GRAMIN BANK(607138)
143 RUPNAGAR PB-08-004-145-001/16
(BAGWALI) 		2608004000NRG23020820220048533 02/08/2022 Sangat Singh 2608004WL003734 Sangat Singh 00415 SBIN0006342 1974 1974 Processed 12/08/2022 3899812653 MASTER RAMANDEEP SINGH UNG SANGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
144 RUPNAGAR PB-08-004-035-001/9
(NANAK PURA) 		2608004000NRG23020820220047646 02/08/2022 Satya Devi 2608004WL003673 Satya Devi 00415 SBIN0013181 1974 1974 Processed 12/08/2022 3899812663 Mrs. SATYA W/O KULDIP SINGH INDIAN BANK(607105)
145 RUPNAGAR PB-08-004-102-001/36
(HUSSAIN PUR) 		2608004000NRG23020820220047628 02/08/2022 Rajinder Kaur 2608004WL003672 Rajinder Kaur 00415 SBIN0013181 2538 2538 Processed 12/08/2022 3899812654 RAJINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
146 RUPNAGAR PB-08-004-042-001/99
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048504 02/08/2022 Jasveer Kaur 2608004WL003731 Jasveer Kaur 00415 SBIN0050082 2256 2256 Processed 12/08/2022 3899812734 MRS JASVIR KAUR DSSO STATE BANK OF INDIA(508548)
147 RUPNAGAR PB-08-004-136-001/10
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047588 02/08/2022 Paramjeet Kaur 2608004WL003669 Paramjeet Kaur 00415 SBIN0050082 2820 2820 Processed 12/08/2022 3899812665 Mrs. Parmjeet Kaur INDIAN BANK(607105)
SubTotal 5076 5076
148 RUPNAGAR PB-08-004-006-001/44
(BHAKU MAJRA) 		2608004000NRG23020820220048470 02/08/2022 POOJA RANI 2608004WL003731 POOJA RANI 00415 SBIN0050083 1692 1692 Processed 12/08/2022 3899812775 MRS POOJA RANI WO HARJIT SINGH STATE BANK OF INDIA(508548)
149 RUPNAGAR PB-08-004-168-001/1
(Bhauwal(HD 55)) 		2608004000NRG23020820220048448 02/08/2022 Bhupinder Kaur 2608004WL003730 Bhupinder Kaur 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812749 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
150 RUPNAGAR PB-08-004-168-001/11
(Bhauwal(HD 55)) 		2608004000NRG23020820220048449 02/08/2022 Balwinder Kaur 2608004WL003730 Balwinder Kaur 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812754 Mrs. BALWINDER KAUR W O JAGDISH SINGH BANK OF MAHARASHTRA(607387)
151 RUPNAGAR PB-08-004-168-001/13
(Bhauwal(HD 55)) 		2608004000NRG23020820220048450 02/08/2022 Parmjit Kaur 2608004WL003730 Parmjit Kaur 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812751 PARAMJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
152 RUPNAGAR PB-08-004-168-001/18
(Bhauwal(HD 55)) 		2608004000NRG23020820220048451 02/08/2022 AMARJIT KAUR 2608004WL003730 AMARJIT KAUR 00415 SBIN0050083 2538 2538 Processed 12/08/2022 3899812747 Mrs. AMARJIT KAUR W O DIDAR SINGH BANK OF MAHARASHTRA(607387)
153 RUPNAGAR PB-08-004-168-001/19
(Bhauwal(HD 55)) 		2608004000NRG23020820220048452 02/08/2022 KULWINDER KAUR 2608004WL003730 KULWINDER KAUR 00415 SBIN0050083 2256 2256 Processed 12/08/2022 3899812753 Mrs. KULWINDER KAUR W O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
154 RUPNAGAR PB-08-004-168-001/22
(Bhauwal(HD 55)) 		2608004000NRG23020820220048453 02/08/2022 PARAMJIT KAUR 2608004WL003730 PARAMJIT KAUR 00415 SBIN0050083 2256 2256 Processed 12/08/2022 3899812757 PARAMJIT KAUR D/O HARNEK PUNJAB NATIONAL BANK(508568)
155 RUPNAGAR PB-08-004-168-001/23
(Bhauwal(HD 55)) 		2608004000NRG23020820220048454 02/08/2022 SONIA 2608004WL003730 SONIA 00415 SBIN0050083 2256 2256 Processed 12/08/2022 3899812752 Mrs. SONIA W O GURPREET SINGH BANK OF MAHARASHTRA(607387)
156 RUPNAGAR PB-08-004-168-001/24
(Bhauwal(HD 55)) 		2608004000NRG23020820220048455 02/08/2022 KARAMJIT KAUR 2608004WL003730 KARAMJIT KAUR 00415 SBIN0050083 2256 2256 Processed 12/08/2022 3899812765 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 RUPNAGAR PB-08-004-168-001/25
(Bhauwal(HD 55)) 		2608004000NRG23020820220048456 02/08/2022 BALVIR KAUR 2608004WL003730 BALVIR KAUR 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812748 Mr. BALVIR KAUR WO DARSHAN SINGH BANK OF MAHARASHTRA(607387)
158 RUPNAGAR PB-08-004-168-001/27
(Bhauwal(HD 55)) 		2608004000NRG23020820220048457 02/08/2022 NAIB SINGH 2608004WL003730 NAIB SINGH 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812758 Mr. NAIB SINGH W O GULZAR SINGH BANK OF MAHARASHTRA(607387)
159 RUPNAGAR PB-08-004-168-001/29
(Bhauwal(HD 55)) 		2608004000NRG23020820220048459 02/08/2022 MANJIT KAUR 2608004WL003730 MANJIT KAUR 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812755 MANJIT KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
160 RUPNAGAR PB-08-004-168-001/38
(Bhauwal(HD 55)) 		2608004000NRG23020820220048461 02/08/2022 Rajwant Kaur 2608004WL003730 Rajwant Kaur 00415 SBIN0050083 2820 2820 Processed 12/08/2022 3899812750 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
161 RUPNAGAR PB-08-004-168-001/5
(Bhauwal(HD 55)) 		2608004000NRG23020820220048464 02/08/2022 Gurmeet Kaur 2608004WL003730 Gurmeet Kaur 00415 SBIN0050083 1974 1974 Processed 12/08/2022 3899812756 Mrs. GURMEET KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 34968 34968
162 RUPNAGAR PB-08-004-017-001/10
(CHAK KARMA) 		2608004000NRG23020820220047499 02/08/2022 Raj Kaur 2608004WL003663 Raj Kaur 00415 SBIN0050302 1692 1692 Processed 12/08/2022 3899812727 MRS RAJ KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
163 RUPNAGAR PB-08-004-017-001/11
(CHAK KARMA) 		2608004000NRG23020820220047503 02/08/2022 Nirmala Devi 2608004WL003663 Nirmala Devi 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812729 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
164 RUPNAGAR PB-08-004-017-001/2
(CHAK KARMA) 		2608004000NRG23020820220047508 02/08/2022 KARAMJIT KAUR 2608004WL003663 KARAMJIT KAUR 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812772 MRS KARAMJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
165 RUPNAGAR PB-08-004-017-001/20
(CHAK KARMA) 		2608004000NRG23020820220047509 02/08/2022 Bimla Devi 2608004WL003663 Bimla Devi 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812728 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
166 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23020820220047511 02/08/2022 Rajinder Kaur 2608004WL003663 Rajinder Kaur 00415 SBIN0050302 1974 1974 Rejected 12/08/2022 3899812684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA) 		2608004000NRG23020820220047512 02/08/2022 Onkar Singh 2608004WL003663 Onkar Singh 00415 SBIN0050302 1692 1692 Processed 12/08/2022 3899812741 MR ONKAR SINGH SO NATHI RAM STATE BANK OF INDIA(508548)
168 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA) 		2608004000NRG23020820220047514 02/08/2022 Paramjeet Kaur 2608004WL003663 Paramjeet Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812736 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA) 		2608004000NRG23020820220047515 02/08/2022 Nand Lal 2608004WL003663 Nand Lal 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812716 Nand Lal BANK OF BARODA(606985)
170 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA) 		2608004000NRG23020820220047516 02/08/2022 Sarabjeet Kaur 2608004WL003663 Sarabjeet Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812685 MRS SARBJIT KAUR WO NAND LAL STATE BANK OF INDIA(508548)
171 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA) 		2608004000NRG23020820220047517 02/08/2022 Nirmla Devi 2608004WL003663 Nirmla Devi 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812726 MRS NIRMALA STATE BANK OF INDIA(508548)
172 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA) 		2608004000NRG23020820220047519 02/08/2022 Pinki 2608004WL003663 Pinki 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812730 MRS PINKI STATE BANK OF INDIA(508548)
173 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA) 		2608004000NRG23020820220047522 02/08/2022 Parabha Devi 2608004WL003663 Parabha Devi 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812735 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
174 RUPNAGAR PB-08-004-017-001/45
(CHAK KARMA) 		2608004000NRG23020820220047523 02/08/2022 Inderjeet Kaur 2608004WL003663 Inderjeet Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812731 MRS INDERJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
175 RUPNAGAR PB-08-004-017-001/65
(CHAK KARMA) 		2608004000NRG23020820220047524 02/08/2022 BALJEET KAUR 2608004WL003663 BALJEET KAUR 00415 SBIN0050302 1410 1410 Processed 12/08/2022 3899812761 MRS BALJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
176 RUPNAGAR PB-08-004-017-001/68
(CHAK KARMA) 		2608004000NRG23020820220048199 02/08/2022 MEENA KUMARI 2608004WL003721 MEENA KUMARI 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812773 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
177 RUPNAGAR PB-08-004-017-001/72
(CHAK KARMA) 		2608004000NRG23020820220047525 02/08/2022 Kamaljit Kaur 2608004WL003663 Kamaljit Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812771 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
178 RUPNAGAR PB-08-004-053-001/10
(MANSALI) 		2608004000NRG23020820220048222 02/08/2022 Laddo Rani 2608004WL003722 Laddo Rani 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812714 MR LADO RANI STATE BANK OF INDIA(508548)
179 RUPNAGAR PB-08-004-053-001/28
(MANSALI) 		2608004000NRG23020820220048228 02/08/2022 Harjinder Singh 2608004WL003722 Harjinder Singh 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812732 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
180 RUPNAGAR PB-08-004-053-001/45
(MANSALI) 		2608004000NRG23020820220048231 02/08/2022 Reena Rani 2608004WL003722 Reena Rani 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812686 MRS REENA RANI STATE BANK OF INDIA(508548)
181 RUPNAGAR PB-08-004-053-001/49
(MANSALI) 		2608004000NRG23020820220048232 02/08/2022 Hema Kumari 2608004WL003722 Hema Kumari 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812688 HEMA KUMARI WO KULWANT SINGH PUNJAB & SIND BANK(607087)
182 RUPNAGAR PB-08-004-053-001/54
(MANSALI) 		2608004000NRG23020820220048235 02/08/2022 Nilam Kumari 2608004WL003722 Nilam Kumari 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812687 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
183 RUPNAGAR PB-08-004-053-001/61
(MANSALI) 		2608004000NRG23020820220048236 02/08/2022 Anuradha 2608004WL003722 Anuradha 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812689 MRS ANURADHA STATE BANK OF INDIA(508548)
184 RUPNAGAR PB-08-004-066-001/53
(AALOWAAL) 		2608004000NRG23020820220047731 02/08/2022 Baru ram 2608004WL003679 Baru ram 00415 SBIN0050302 2538 2538 Processed 12/08/2022 3899812737 MR BARU RAM STATE BANK OF INDIA(508548)
185 RUPNAGAR PB-08-004-109-001/14
(DANGAULI) 		2608004000NRG23020820220047461 02/08/2022 Harbans Kaur 2608004WL003660 Harbans Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812760 HARBANS KAUR PUNJAB & SIND BANK(607087)
186 RUPNAGAR PB-08-004-109-001/18
(DANGAULI) 		2608004000NRG23020820220048203 02/08/2022 Harbans Kaur 2608004WL003721 Harbans Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812724 MRS HARBANS KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
187 RUPNAGAR PB-08-004-109-001/19
(DANGAULI) 		2608004000NRG23020820220048204 02/08/2022 ajmer singh 2608004WL003721 ajmer singh 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812723 MR AJMER SINGH STATE BANK OF INDIA(508548)
188 RUPNAGAR PB-08-004-109-001/23
(DANGAULI) 		2608004000NRG23020820220047463 02/08/2022 Harmanjit kaur 2608004WL003660 Harmanjit kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812774 MRS HARMANJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
189 RUPNAGAR PB-08-004-109-001/23
(DANGAULI) 		2608004000NRG23020820220047464 02/08/2022 Mohan Singh 2608004WL003660 Mohan Singh 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812683 MR MOHAN SINGH STATE BANK OF INDIA(508548)
190 RUPNAGAR PB-08-004-109-001/24
(DANGAULI) 		2608004000NRG23020820220048205 02/08/2022 Jaswinder kaur 2608004WL003721 Jaswinder kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812762 MRS JASWINDER KAUR WO AMRIT LAL STATE BANK OF INDIA(508548)
191 RUPNAGAR PB-08-004-109-001/30
(DANGAULI) 		2608004000NRG23020820220047465 02/08/2022 Amarjit kaur 2608004WL003660 Amarjit kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812733 AMARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
192 RUPNAGAR PB-08-004-109-001/35
(DANGAULI) 		2608004000NRG23020820220047466 02/08/2022 Sheela Devi 2608004WL003660 Sheela Devi 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812743 SHILA DEVI ICICI BANK LTD(508534)
193 RUPNAGAR PB-08-004-109-001/40
(DANGAULI) 		2608004000NRG23020820220047470 02/08/2022 Balwinder kaur 2608004WL003660 Balwinder kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812715 MRS BALWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
194 RUPNAGAR PB-08-004-109-001/42
(DANGAULI) 		2608004000NRG23020820220047471 02/08/2022 Jaswant Kaur 2608004WL003660 Jaswant Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812742 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
195 RUPNAGAR PB-08-004-109-001/43
(DANGAULI) 		2608004000NRG23020820220048206 02/08/2022 JASVIR KAUR 2608004WL003721 JASVIR KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812738 MRS JASVEER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
196 RUPNAGAR PB-08-004-109-001/46
(DANGAULI) 		2608004000NRG23020820220047472 02/08/2022 SURINDER KAUR 2608004WL003660 SURINDER KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812745 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
197 RUPNAGAR PB-08-004-109-001/47
(DANGAULI) 		2608004000NRG23020820220048207 02/08/2022 KULDEEP KAUR 2608004WL003721 KULDEEP KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812744 MRS KULDEEP KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
198 RUPNAGAR PB-08-004-109-001/5
(DANGAULI) 		2608004000NRG23020820220048208 02/08/2022 Manjeet Kaur 2608004WL003721 Manjeet Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812776 MRS MANJIT KAUR WO NACHHTAR SINGH STATE BANK OF INDIA(508548)
199 RUPNAGAR PB-08-004-109-001/51
(DANGAULI) 		2608004000NRG23020820220048209 02/08/2022 TRIPTA DEVI 2608004WL003721 TRIPTA DEVI 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812681 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
200 RUPNAGAR PB-08-004-109-001/52
(DANGAULI) 		2608004000NRG23020820220048210 02/08/2022 MAYA DEVI 2608004WL003721 MAYA DEVI 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812759 MRS MAYA DEVI WO SURJEET SINGH STATE BANK OF INDIA(508548)
201 RUPNAGAR PB-08-004-109-001/58
(DANGAULI) 		2608004000NRG23020820220048211 02/08/2022 PARAMJEET KAUR 2608004WL003721 PARAMJEET KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812746 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
202 RUPNAGAR PB-08-004-109-001/6
(DANGAULI) 		2608004000NRG23020820220048212 02/08/2022 Swaran Kaur 2608004WL003721 Swaran Kaur 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812725 MS SWARAN KAUR DSSO STATE BANK OF INDIA(508548)
203 RUPNAGAR PB-08-004-109-001/71
(DANGAULI) 		2608004000NRG23020820220048213 02/08/2022 KULDEEP KAUR 2608004WL003721 KULDEEP KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812770 MRS KULDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
204 RUPNAGAR PB-08-004-109-001/72
(DANGAULI) 		2608004000NRG23020820220047477 02/08/2022 SARBJEET KAUR 2608004WL003660 SARBJEET KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812763 MRS SARBJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
205 RUPNAGAR PB-08-004-109-001/79
(DANGAULI) 		2608004000NRG23020820220047479 02/08/2022 Bachani 2608004WL003660 Bachani 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812682 MRS BACHANI KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
206 RUPNAGAR PB-08-004-109-001/80
(DANGAULI) 		2608004000NRG23020820220047480 02/08/2022 RAJINDER KAUR 2608004WL003660 RAJINDER KAUR 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812764 MRS RAJINDER KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
207 RUPNAGAR PB-08-004-109-001/9
(DANGAULI) 		2608004000NRG23020820220048215 02/08/2022 Kesar Singh 2608004WL003721 Kesar Singh 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812739 MR KESAR SINGH STATE BANK OF INDIA(508548)
208 RUPNAGAR PB-08-004-130-001/9
(PATYALA) 		2608004000NRG23020820220047622 02/08/2022 Jaswant Singh 2608004WL003671 Jaswant Singh 00415 SBIN0050302 2820 2820 Processed 12/08/2022 3899812722 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 124926 124926
209 RUPNAGAR PB-08-004-042-001/108
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048477 02/08/2022 Surinder kaur 2608004WL003731 Surinder kaur 00415 SBIN0050419 2256 2256 Processed 12/08/2022 3899812769 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
210 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048478 02/08/2022 Mahinder kaur 2608004WL003731 Mahinder kaur 00415 SBIN0050419 2256 2256 Processed 12/08/2022 3899812767 MOHINDER KAUR W/O SH. SURINDER PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
211 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048492 02/08/2022 Surinder Kaur 2608004WL003731 Surinder Kaur 00415 SBIN0050419 2256 2256 Processed 12/08/2022 3899812766 SURINDER KAUR WO AMARNATH BANK OF INDIA(508505)
212 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN) 		2608004000NRG23020820220048503 02/08/2022 Nachattar Singh 2608004WL003731 Nachattar Singh 00415 SBIN0050419 2256 2256 Processed 12/08/2022 3899812768 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
213 RUPNAGAR PB-08-004-097-001/89
(BHANGALA) 		2608004000NRG23020820220048601 02/08/2022 Gurdeep Singh 2608004WL003738 Gurdeep Singh 00415 SBIN0050419 2256 2256 Processed 12/08/2022 3899812740 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
214 RUPNAGAR PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047594 02/08/2022 Bhinder kaur 2608004WL003669 Bhinder kaur 00462 UCBA0000437 2820 2820 Processed 12/08/2022 3899812588 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
215 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA) 		2608004000NRG23020820220047597 02/08/2022 CHARANJIT KAUR 2608004WL003669 CHARANJIT KAUR 00462 UCBA0000437 2820 2820 Processed 12/08/2022 3899812587 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
216 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA) 		2608004000NRG23020820220048311 02/08/2022 Sunita 2608004WL003728 Sunita 00462 UCBA0000437 2256 2256 Processed 12/08/2022 3899812589 SUNITA RANI PUNJAB & SIND BANK(607087)
217 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23020820220048318 02/08/2022 Dalveer Kaur 2608004WL003728 Dalveer Kaur 00462 UCBA0000437 1410 1410 Processed 12/08/2022 3899812590 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
218 RUPNAGAR PB-08-004-065-001/40
(SHAM PUR) 		2608004000NRG23020820220047579 02/08/2022 Swaran kaur 2608004WL003668 Swaran kaur 00462 UCBA0000441 1974 1974 Processed 12/08/2022 3899812591 SWARAN KAUR & DSSO UCO BANK(607066)
219 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN) 		2608004000NRG23020820220048396 02/08/2022 Paramjit kaur 2608004WL003729 Paramjit kaur 00462 UCBA0000441 2256 2256 Processed 12/08/2022 3899812592 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
220 RUPNAGAR PB-08-004-079-001/105
(Bada Pind Upper) 		2608004000NRG23020820220048505 02/08/2022 Harvinder kaur 2608004WL003732 Harvinder kaur 00462 UCBA0000520 1974 1974 Processed 12/08/2022 3899812594 HARWINDER KAUR UCO BANK(607066)
221 RUPNAGAR PB-08-004-079-001/167
(Bada Pind Upper) 		2608004000NRG23020820220048507 02/08/2022 SUMAN KUMARI 2608004WL003732 SUMAN KUMARI 00462 UCBA0000520 1974 1974 Processed 12/08/2022 3899812596 SUMAN KUMARI WO DEEP SINGH UCO BANK(607066)
222 RUPNAGAR PB-08-004-079-001/91
(Bada Pind Upper) 		2608004000NRG23020820220048513 02/08/2022 Jaspal Kaur 2608004WL003732 Jaspal Kaur 00462 UCBA0000520 1974 1974 Processed 12/08/2022 3899812598 JASPAL KAUR W/O JAGIR SINGH UCO BANK(607066)
223 RUPNAGAR PB-08-004-079-001/98
(Bada Pind Upper) 		2608004000NRG23020820220048515 02/08/2022 Kuldeep Singh 2608004WL003732 Kuldeep Singh 00462 UCBA0000520 1974 1974 Processed 12/08/2022 3899812595 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
224 RUPNAGAR PB-08-004-105-001/121
(CHOTI JHKHIAN) 		2608004000NRG23020820220047535 02/08/2022 Jasveer Kaur 2608004WL003665 Jasveer Kaur 00462 UCBA0000520 2538 2538 Processed 12/08/2022 3899812597 JASVIR KAUR UCO BANK(607066)
225 RUPNAGAR PB-08-004-105-001/134
(CHOTI JHKHIAN) 		2608004000NRG23020820220047536 02/08/2022 Jasveer Kaur 2608004WL003665 Jasveer Kaur 00462 UCBA0000520 282 282 Processed 12/08/2022 3899812599 JASVIR KAUR AXIS BANK(607153)
226 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN) 		2608004000NRG23020820220047537 02/08/2022 Satya Devi 2608004WL003665 Satya Devi 00462 UCBA0000520 2538 2538 Processed 12/08/2022 3899812593 SATYA DEVI UCO BANK(607066)
SubTotal 13254 13254
227 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT) 		2608004000NRG23020820220047489 02/08/2022 jaswinder kaur 2608004WL003662 jaswinder kaur 00462 UCBA0000560 1692 1692 Processed 12/08/2022 3899812609 JASWINDER KAUR HDFC BANK LTD(607152)
228 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT) 		2608004000NRG23020820220047490 02/08/2022 Labh Kaur 2608004WL003662 Labh Kaur 00462 UCBA0000560 1692 1692 Processed 12/08/2022 3899812607 LABH KAUR WO SOMA SINGH UCO BANK(607066)
229 RUPNAGAR PB-08-004-062-001/1
(BINDRAKH) 		2608004000NRG23020820220047690 02/08/2022 Nirmal Kaur 2608004WL003677 Nirmal Kaur 00462 UCBA0000560 2256 2256 Processed 12/08/2022 3899812606 NIRMAL KOUR W/O SURMUKH SINGH UCO BANK(607066)
230 RUPNAGAR PB-08-004-062-001/2
(BINDRAKH) 		2608004000NRG23020820220047692 02/08/2022 Malkit Singh 2608004WL003677 Malkit Singh 00462 UCBA0000560 2256 2256 Processed 12/08/2022 3899812602 MALKIAT SINGH SO RATAN SINGH UCO BANK(607066)
231 RUPNAGAR PB-08-004-062-001/5
(BINDRAKH) 		2608004000NRG23020820220047696 02/08/2022 Karam Singh 2608004WL003677 Karam Singh 00462 UCBA0000560 2256 2256 Processed 12/08/2022 3899812605 KARAM SINGH S/O LATE BHAGAT SINGH UCO BANK(607066)
232 RUPNAGAR PB-08-004-080-001/47
(PURKHALI) 		2608004000NRG23020820220048293 02/08/2022 Jaswinder Kaur 2608004WL003727 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 12/08/2022 3899812608 JASWINDER KAUR DO NIRMAL SINGH UCO BANK(607066)
233 RUPNAGAR PB-08-004-080-001/63
(PURKHALI) 		2608004000NRG23020820220048294 02/08/2022 Harabans Kaur 2608004WL003727 Harabans Kaur 00462 UCBA0000560 1974 1974 Processed 12/08/2022 3899812600 HARBANS KAURW/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
234 RUPNAGAR PB-08-004-086-001/107
(BARDAR) 		2608004000NRG23020820220047386 02/08/2022 Swarno 2608004WL003656 Swarno 00462 UCBA0000560 1974 1974 Processed 12/08/2022 3899812610 SWARNO W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
235 RUPNAGAR PB-08-004-086-001/27
(BARDAR) 		2608004000NRG23020820220047394 02/08/2022 Roshni 2608004WL003656 Roshni 00462 UCBA0000560 2256 2256 Processed 12/08/2022 3899812601 ROSHNI UCO BANK(607066)
236 RUPNAGAR PB-08-004-086-001/97
(BARDAR) 		2608004000NRG23020820220047488 02/08/2022 Jagtar Singh 2608004WL003661 Jagtar Singh 00462 UCBA0000560 2256 2256 Processed 12/08/2022 3899812604 JAGTAR SINGH S/O RAM ASRA UCO BANK(607066)
237 RUPNAGAR PB-08-004-113-001/11
(MAJRI GHARH) 		2608004000NRG23020820220047549 02/08/2022 Sawitri Devi 2608004WL003666 Sawitri Devi 00462 UCBA0000560 1974 1974 Processed 12/08/2022 3899812603 SAVITARI DEVI & D S S O ROPAR UCO BANK(607066)
SubTotal 23124 23124
238 RUPNAGAR PB-08-004-035-001/8
(NANAK PURA) 		2608004000NRG23020820220047645 02/08/2022 Davinder Singh 2608004WL003673 Davinder Singh 00468 UBIN0565075 1974 1974 Processed 12/08/2022 3899812721 DAVINDER SINGH S/O KULDEEP SINGH UNION BANK OF INDIA(508500)
239 RUPNAGAR PB-08-004-116-001/28
(KOTLA NIHANG) 		2608004000NRG23020820220047411 02/08/2022 Joshveen 2608004WL003658 Joshveen 00468 UBIN0565075 1692 1692 Processed 12/08/2022 3899812718 JOSHVIN MASIH HDFC BANK LTD(607152)
240 RUPNAGAR PB-08-004-157-001/19
(BERAM PURA) 		2608004000NRG23020820220047678 02/08/2022 Balwinder Singh 2608004WL003676 Balwinder Singh 00468 UBIN0565075 1692 1692 Processed 12/08/2022 3899812720 BALWINDER SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
241 RUPNAGAR PB-08-004-157-001/64
(BERAM PURA) 		2608004000NRG23020820220047685 02/08/2022 Balwant Singh 2608004WL003676 Balwant Singh 00468 UBIN0565075 1692 1692 Processed 12/08/2022 3899812717 BALWANT SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
242 RUPNAGAR PB-08-004-157-001/67
(BERAM PURA) 		2608004000NRG23020820220047686 02/08/2022 Lakhwinder Singh 2608004WL003676 Lakhwinder Singh 00468 UBIN0565075 1692 1692 Processed 12/08/2022 3899812719 LAKHWINDER SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 8742 8742
243 RUPNAGAR PB-08-004-001-001/1
(BUDA BHORA) 		2608004000NRG23020820220048328 02/08/2022 Jagir Singh 2608004WL003729 Jagir Singh 00468 UBIN0820318 2538 2538 Processed 12/08/2022 3899812645 JAGIR SINGH S/O SARDARA SINGH UNION BANK OF INDIA(508500)
244 RUPNAGAR PB-08-004-001-001/12
(BUDA BHORA) 		2608004000NRG23020820220048329 02/08/2022 Kamaljeet Singh 2608004WL003729 Kamaljeet Singh 00468 UBIN0820318 2538 2538 Processed 12/08/2022 3899812644 KAMALJIT SINGH S/O MEHAR SINGH UNION BANK OF INDIA(508500)
245 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23020820220048330 02/08/2022 jasveer kaur 2608004WL003729 jasveer kaur 00468 UBIN0820318 2538 2538 Processed 12/08/2022 3899812647 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
246 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23020820220048332 02/08/2022 Manjeet Kaur 2608004WL003729 Manjeet Kaur 00468 UBIN0820318 2538 2538 Processed 12/08/2022 3899812646 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
247 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA) 		2608004000NRG23020820220048333 02/08/2022 CHARANJEET KAUR 2608004WL003729 CHARANJEET KAUR 00468 UBIN0820318 2538 2538 Processed 12/08/2022 3899812643 CHARANJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
SubTotal 12690 12690
248 RUPNAGAR PB-08-004-102-001/3
(HUSSAIN PUR) 		2608004000NRG23020820220047627 02/08/2022 Mahinder Kaur 2608004WL003672 Mahinder Kaur 00468 UBIN0912905 3102 3102 Processed 12/08/2022 3899812680 MOHINDER KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
249 RUPNAGAR PB-08-004-102-001/72
(HUSSAIN PUR) 		2608004000NRG23020820220047634 02/08/2022 sulekha 2608004WL003672 sulekha 00468 UBIN0912905 3102 3102 Processed 12/08/2022 3899812679 SULEKHA WO RAM CHANDER KAMAT UNION BANK OF INDIA(508500)
250 RUPNAGAR PB-08-004-147-001/3
(MAHLAN) 		2608004000NRG23020820220048433 02/08/2022 Harwinder Kaur 2608004WL003730 Harwinder Kaur 00468 UBIN0912905 564 564 Processed 12/08/2022 3899812640 HARWINDER KAUR W O RAJINDER SINGH UNION BANK OF INDIA(508500)
251 RUPNAGAR PB-08-004-147-001/69
(MAHLAN) 		2608004000NRG23020820220048442 02/08/2022 AMARJIT Kaur 2608004WL003730 AMARJIT Kaur 00468 UBIN0912905 282 282 Processed 12/08/2022 3899812639 AMARJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 7050 7050
Total 588252 588252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020822APB_FTO_37606 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 25098
2 RUPNAGAR PB2608004_020822APB_FTO_37606 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 7332
3 RUPNAGAR PB2608004_020822APB_FTO_37606 Bank of India BKID0006570 ROOP NAGAR 10152
4 RUPNAGAR PB2608004_020822APB_FTO_37606 Bank of Maharastra MAHB0001288 ROOPNAGAR 17766
5 RUPNAGAR PB2608004_020822APB_FTO_37606 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2256
6 RUPNAGAR PB2608004_020822APB_FTO_37606 Central Bank Of India CBIN0283761 ROPAR 4794
7 RUPNAGAR PB2608004_020822APB_FTO_37606 FEDERAL BANK FDRL0001855 RUPNAGAR 2256
8 RUPNAGAR PB2608004_020822APB_FTO_37606 HDFC HDFC0002931 HDFC MAJRI 2256
9 RUPNAGAR PB2608004_020822APB_FTO_37606 IDBI Bank IBKL0001050 RUPNAGAR 2256
10 RUPNAGAR PB2608004_020822APB_FTO_37606 Indian Bank IDIB000R027 RUPNAGAR 9024
11 RUPNAGAR PB2608004_020822APB_FTO_37606 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 26508
12 RUPNAGAR PB2608004_020822APB_FTO_37606 Indian Bank IDIB000S278 SALAHPUR 2538
13 RUPNAGAR PB2608004_020822APB_FTO_37606 Indian Overseas Bank IOBA0002619 ROPAR 3384
14 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab & Sind Bank PSIB0000037 ROPAR 2256
15 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab & Sind Bank PSIB0000133 Ghanauli 19176
16 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4794
17 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab & Sind Bank PSIB0000268 MORINDA 2538
18 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab & Sind Bank PSIB0021123 Kherabad 44274
19 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab & Sind Bank PSIB0021307 Rangilpur 564
20 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 109698
21 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab National Bank PUNB0026710 Ropar 1692
22 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab National Bank PUNB0040800 ROPAR MAIN 6486
23 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab National Bank PUNB0096310 Mianpur Ropar 9024
24 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 5640
25 RUPNAGAR PB2608004_020822APB_FTO_37606 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2256
26 RUPNAGAR PB2608004_020822APB_FTO_37606 State Bank of India SBIN0006342 ROPAR 5076
27 RUPNAGAR PB2608004_020822APB_FTO_37606 State Bank of India SBIN0013181 I.I.T. ROPAR 4512
28 RUPNAGAR PB2608004_020822APB_FTO_37606 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5076
29 RUPNAGAR PB2608004_020822APB_FTO_37606 State Bank of India SBIN0050083 CHAMKAUR SAHIB 34968
30 RUPNAGAR PB2608004_020822APB_FTO_37606 State Bank of India SBIN0050302 THALI 124926
31 RUPNAGAR PB2608004_020822APB_FTO_37606 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 11280
32 RUPNAGAR PB2608004_020822APB_FTO_37606 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 9306
33 RUPNAGAR PB2608004_020822APB_FTO_37606 UCO Bank UCBA0000441 ROPAR MAIN 4230
34 RUPNAGAR PB2608004_020822APB_FTO_37606 UCO Bank UCBA0000520 BHARATGARH 13254
35 RUPNAGAR PB2608004_020822APB_FTO_37606 UCO Bank UCBA0000560 PURKHALI 23124
36 RUPNAGAR PB2608004_020822APB_FTO_37606 Union Bank of India UBIN0565075 ROOPNAGAR 8742
37 RUPNAGAR PB2608004_020822APB_FTO_37606 Union Bank of India UBIN0820318 ROOPNAGAR 12690
38 RUPNAGAR PB2608004_020822APB_FTO_37606 Union Bank of India UBIN0912905 ROOPNAGAR 7050

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