Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_140323APB_FTO_113176
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-08-004-025-001/26
(KHAROTA) 		2608004000NRG23140320230138395 14/03/2023 Baldev Singh 2608004WL010706 Baldev Singh 00032 UTIB0000649 2538 2538 Processed 03/04/2023 0495114782 BALDEV SINGH AXIS BANK(607153)
2 RUPNAGAR PB-08-004-089-001/26
(BELI) 		2608004000NRG23140320230136654 14/03/2023 Mangal singh 2608004WL010661 Mangal singh 00032 UTIB0000649 1974 1974 Processed 03/04/2023 0495114478 MANGAL SINGH AXIS BANK(607153)
3 RUPNAGAR PB-08-004-089-001/26
(BELI) 		2608004000NRG23140320230136655 14/03/2023 Mangal singh 2608004WL010661 Mangal singh 00032 UTIB0000649 2538 2538 Processed 03/04/2023 0495114479 MANGAL SINGH AXIS BANK(607153)
4 RUPNAGAR PB-08-004-089-001/46
(BELI) 		2608004000NRG23140320230136672 14/03/2023 Pal Singh 2608004WL010661 Pal Singh 00032 UTIB0000649 1410 1410 Processed 03/04/2023 0495114287 PAL SINGH AXIS BANK(607153)
5 RUPNAGAR PB-08-004-089-001/46
(BELI) 		2608004000NRG23140320230136673 14/03/2023 Pal Singh 2608004WL010661 Pal Singh 00032 UTIB0000649 2538 2538 Processed 03/04/2023 0495114288 PAL SINGH AXIS BANK(607153)
6 RUPNAGAR PB-08-004-089-001/56
(BELI) 		2608004000NRG23140320230134536 14/03/2023 MAKHAN SINGH MAKHAN SINGH 2608004WL010602 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 3102 3102 Processed 03/04/2023 0495114521 MAKHAN SINGH AXIS BANK(607153)
7 RUPNAGAR PB-08-004-105-001/46
(CHOTI JHKHIAN) 		2608004000NRG23140320230136805 14/03/2023 Rakesh Kumar 2608004WL010664 Rakesh Kumar 00032 UTIB0000649 1974 1974 Processed 03/04/2023 0495114440 RAKESH KUMAR S/O BASUDEV UCO BANK(607066)
8 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN) 		2608004000NRG23140320230136807 14/03/2023 Kulbir Singh 2608004WL010664 Kulbir Singh 00032 UTIB0000649 1692 1692 Processed 03/04/2023 0495114436 KULVIR SINGH S/O RACHNA RAM PUNJAB GRAMIN BANK(607138)
9 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN) 		2608004000NRG23140320230135458 14/03/2023 Kulbir Singh 2608004WL010618 Kulbir Singh 00032 UTIB0000649 1974 1974 Processed 03/04/2023 0495114437 KULVIR SINGH S/O RACHNA RAM PUNJAB GRAMIN BANK(607138)
10 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN) 		2608004000NRG23140320230135459 14/03/2023 Kulbir Singh 2608004WL010618 Kulbir Singh 00032 UTIB0000649 1974 1974 Processed 03/04/2023 0495114438 KULVIR SINGH S/O RACHNA RAM PUNJAB GRAMIN BANK(607138)
11 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23140320230136812 14/03/2023 Karnail Singh 2608004WL010664 Karnail Singh 00032 UTIB0000649 1692 1692 Processed 03/04/2023 0495114439 KARNAIL SINGH AXIS BANK(607153)
12 RUPNAGAR PB-08-004-105-001/61
(CHOTI JHKHIAN) 		2608004000NRG23140320230135462 14/03/2023 Gurbaksh Singh 2608004WL010618 Gurbaksh Singh 00032 UTIB0000649 1974 1974 Processed 03/04/2023 0495114520 GURBAX SINGH S/O TULSI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 25380 25380
13 RUPNAGAR PB-08-004-089-001/69
(BELI) 		2608004000NRG23140320230136679 14/03/2023 Raj Kumari 2608004WL010661 Raj Kumari 00032 UTIB0002234 2538 2538 Processed 03/04/2023 0495114289 RAJ KUMARI UCO BANK(607066)
14 RUPNAGAR PB-08-004-089-001/69
(BELI) 		2608004000NRG23140320230136680 14/03/2023 Raj Kumari 2608004WL010661 Raj Kumari 00032 UTIB0002234 1692 1692 Processed 03/04/2023 0495114290 RAJ KUMARI UCO BANK(607066)
SubTotal 4230 4230
15 RUPNAGAR PB-08-004-167-001/135
(Adhrera) 		2608004000NRG23140320230137059 14/03/2023 JASVIR KAUR 2608004WL010677 JASVIR KAUR 00045 BARB0KURALI 2538 2538 Processed 03/04/2023 0495114561 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 RUPNAGAR PB-08-004-167-001/135
(Adhrera) 		2608004000NRG23140320230133488 14/03/2023 JASVIR KAUR 2608004WL010578 JASVIR KAUR 00045 BARB0KURALI 1692 1692 Processed 03/04/2023 0495114560 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
17 RUPNAGAR PB-08-004-167-001/15
(Adhrera) 		2608004000NRG23140320230133491 14/03/2023 Malkit Singh 2608004WL010578 Malkit Singh 00045 BARB0KURALI 1974 1974 Processed 03/04/2023 0495114559 MALKIT SINGH BANK OF BARODA(606985)
SubTotal 6204 6204
18 RUPNAGAR PB-08-004-006-001/12
(BHAKU MAJRA) 		2608004000NRG23140320230134923 14/03/2023 bimal kaur 2608004WL010609 bimal kaur 00045 BARB0ROPARX 1410 1410 Processed 03/04/2023 0495114774 BIMAL KAUR BANK OF BARODA(606985)
19 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA) 		2608004000NRG23140320230134925 14/03/2023 AKHVIR KAUR 2608004WL010609 AKHVIR KAUR 00045 BARB0ROPARX 846 846 Processed 03/04/2023 0495114580 AKVIR KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
20 RUPNAGAR PB-08-004-006-001/22
(BHAKU MAJRA) 		2608004000NRG23140320230134926 14/03/2023 AKHVIR KAUR 2608004WL010609 AKHVIR KAUR 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0495114581 AKVIR KAUR W/O GURMUKH SINGH BANK OF BARODA(606985)
21 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA) 		2608004000NRG23140320230134927 14/03/2023 PARAMJEET KAUR 2608004WL010609 PARAMJEET KAUR 00045 BARB0ROPARX 1974 1974 Processed 03/04/2023 0495114550 PARAMJIT KAUR BANK OF BARODA(606985)
22 RUPNAGAR PB-08-004-006-001/23
(BHAKU MAJRA) 		2608004000NRG23140320230134928 14/03/2023 PARAMJEET KAUR 2608004WL010609 PARAMJEET KAUR 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0495114551 PARAMJIT KAUR BANK OF BARODA(606985)
23 RUPNAGAR PB-08-004-006-001/40
(BHAKU MAJRA) 		2608004000NRG23140320230134934 14/03/2023 GURDEEP kaur 2608004WL010609 GURDEEP kaur 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0495114606 GURDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
24 RUPNAGAR PB-08-004-006-001/40
(BHAKU MAJRA) 		2608004000NRG23140320230134935 14/03/2023 GURDEEP kaur 2608004WL010609 GURDEEP kaur 00045 BARB0ROPARX 1974 1974 Processed 03/04/2023 0495114634 GURDEEP KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
25 RUPNAGAR PB-08-004-006-001/45
(BHAKU MAJRA) 		2608004000NRG23140320230134937 14/03/2023 MANPREET Kaur 2608004WL010609 MANPREET Kaur 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0495114507 MANPREET KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
26 RUPNAGAR PB-08-004-006-001/45
(BHAKU MAJRA) 		2608004000NRG23140320230134938 14/03/2023 MANPREET Kaur 2608004WL010609 MANPREET Kaur 00045 BARB0ROPARX 846 846 Processed 03/04/2023 0495114508 MANPREET KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
27 RUPNAGAR PB-08-004-006-001/70
(BHAKU MAJRA) 		2608004000NRG23140320230134947 14/03/2023 harpreet kaur 2608004WL010609 harpreet kaur 00045 BARB0ROPARX 1974 1974 Processed 03/04/2023 0495114081 HARPREET KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
28 RUPNAGAR PB-08-004-006-001/70
(BHAKU MAJRA) 		2608004000NRG23140320230134948 14/03/2023 harpreet kaur 2608004WL010609 harpreet kaur 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0495114082 HARPREET KAUR W/O MOHAN SINGH BANK OF BARODA(606985)
29 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23140320230132989 14/03/2023 kamaljit kaur 2608004WL010571 kamaljit kaur 00045 BARB0ROPARX 1974 1974 Processed 03/04/2023 0495114525 KAMALJEET KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
30 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23140320230132990 14/03/2023 kamaljit kaur 2608004WL010571 kamaljit kaur 00045 BARB0ROPARX 1974 1974 Processed 03/04/2023 0495114553 KAMALJEET KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
31 RUPNAGAR PB-08-004-096-001/152
(KHAWAS PURA) 		2608004000NRG23140320230133006 14/03/2023 Charnjeet kaur 2608004WL010571 Charnjeet kaur 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0495114079 CHARANJIT KAUR WO BALDEV SINGH BANK OF BARODA(606985)
32 RUPNAGAR PB-08-004-096-001/152
(KHAWAS PURA) 		2608004000NRG23140320230133007 14/03/2023 Charnjeet kaur 2608004WL010571 Charnjeet kaur 00045 BARB0ROPARX 1410 1410 Processed 03/04/2023 0495114080 CHARANJIT KAUR WO BALDEV SINGH BANK OF BARODA(606985)
SubTotal 24534 24534
33 RUPNAGAR PB-08-004-040-001/15
(BHANEE) 		2608004000NRG23270220230127850 14/03/2023 Dalbir Singh 2608004WL010328 Dalbir Singh 00048 BKID0006570 1974 1974 Processed 03/04/2023 0495114787 DALBIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 RUPNAGAR PB-08-004-040-001/18
(BHANEE) 		2608004000NRG23270220230127852 14/03/2023 Lal Singh 2608004WL010328 Lal Singh 00048 BKID0006570 1974 1974 Processed 03/04/2023 0495114788 LAL SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
35 RUPNAGAR PB-08-004-040-001/20
(BHANEE) 		2608004000NRG23270220230127853 14/03/2023 Balwinder Singh 2608004WL010328 Balwinder Singh 00048 BKID0006570 1692 1692 Processed 03/04/2023 0495114816 BALWINDER SINGH S/O BACHAN SINGH BANK OF INDIA(508505)
36 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23140320230137208 14/03/2023 Harjit Singh 2608004WL010682 Harjit Singh 00048 BKID0006570 1974 1974 Processed 03/04/2023 0495114509 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
37 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23140320230137209 14/03/2023 Harjit Singh 2608004WL010682 Harjit Singh 00048 BKID0006570 1974 1974 Processed 03/04/2023 0495114510 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
38 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23140320230137210 14/03/2023 Harjit Singh 2608004WL010682 Harjit Singh 00048 BKID0006570 2256 2256 Processed 03/04/2023 0495114511 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
39 RUPNAGAR PB-08-004-115-001/17
(CHAUNTA KHURD) 		2608004000NRG23140320230137247 14/03/2023 Jaspal Kaur 2608004WL010682 Jaspal Kaur 00048 BKID0006570 846 846 Processed 03/04/2023 0495114522 JASPAL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
40 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD) 		2608004000NRG23140320230137298 14/03/2023 Balwinder Kaur 2608004WL010682 Balwinder Kaur 00048 BKID0006570 1410 1410 Processed 03/04/2023 0495114363 BALWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
41 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD) 		2608004000NRG23140320230137299 14/03/2023 Balwinder Kaur 2608004WL010682 Balwinder Kaur 00048 BKID0006570 846 846 Processed 03/04/2023 0495114364 BALWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
42 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD) 		2608004000NRG23140320230137300 14/03/2023 Balwinder Kaur 2608004WL010682 Balwinder Kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0495114365 BALWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
43 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD) 		2608004000NRG23140320230137302 14/03/2023 Usha Rani 2608004WL010682 Usha Rani 00048 BKID0006570 2256 2256 Processed 03/04/2023 0495114180 USHA RANI W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
44 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD) 		2608004000NRG23140320230137303 14/03/2023 Usha Rani 2608004WL010682 Usha Rani 00048 BKID0006570 1692 1692 Processed 03/04/2023 0495114181 USHA RANI W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
45 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23140320230137304 14/03/2023 Surjeet kaur 2608004WL010682 Surjeet kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0495114570 SURJIT KAUR S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-115-001/94
(CHAUNTA KHURD) 		2608004000NRG23140320230137387 14/03/2023 Baljit kaur 2608004WL010682 Baljit kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0495114567 BALJIT KAUR CANARA BANK(508532)
47 RUPNAGAR PB-08-004-115-001/94
(CHAUNTA KHURD) 		2608004000NRG23140320230137388 14/03/2023 Baljit kaur 2608004WL010682 Baljit kaur 00048 BKID0006570 1410 1410 Processed 03/04/2023 0495114568 BALJIT KAUR CANARA BANK(508532)
48 RUPNAGAR PB-08-004-115-001/94
(CHAUNTA KHURD) 		2608004000NRG23140320230137390 14/03/2023 Baljit kaur 2608004WL010682 Baljit kaur 00048 BKID0006570 1692 1692 Processed 03/04/2023 0495114569 BALJIT KAUR CANARA BANK(508532)
SubTotal 28200 28200
49 RUPNAGAR PB-08-004-100-001/97
(BHADAL) 		2608004000NRG23140320230134813 14/03/2023 Charanjit kaur 2608004WL010606 Charanjit kaur 00051 MAHB0001288 2538 2538 Processed 03/04/2023 0495114764 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
50 RUPNAGAR PB-08-004-115-001/21
(CHAUNTA KHURD) 		2608004000NRG23140320230137251 14/03/2023 Ranbir Singh 2608004WL010682 Ranbir Singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0495114417 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 RUPNAGAR PB-08-004-115-001/21
(CHAUNTA KHURD) 		2608004000NRG23140320230137252 14/03/2023 Ranbir Singh 2608004WL010682 Ranbir Singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0495114418 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RUPNAGAR PB-08-004-115-001/21
(CHAUNTA KHURD) 		2608004000NRG23140320230137253 14/03/2023 Ranbir Singh 2608004WL010682 Ranbir Singh 00051 MAHB0001288 2256 2256 Processed 03/04/2023 0495114419 RANBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 RUPNAGAR PB-08-004-174-001/7
(Taparrian Kotla) 		2608004000NRG23140320230136735 14/03/2023 Chander kala 2608004WL010663 Chander kala 00051 MAHB0001288 2256 2256 Processed 03/04/2023 0495114534 Mrs. CHANDAR KALA W O ATTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 10998 10998
54 RUPNAGAR PB-08-004-105-001/106
(CHOTI JHKHIAN) 		2608004000NRG23140320230135443 14/03/2023 Darshan Singh 2608004WL010618 Darshan Singh 00078 CNRB0002102 1974 1974 Rejected 03/04/2023 0495114732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RUPNAGAR PB-08-004-105-002/198
(CHOTI JHKHIAN) 		2608004000NRG23140320230135476 14/03/2023 HARMESH SINGH 2608004WL010618 HARMESH SINGH 00078 CNRB0002102 1974 1974 Processed 03/04/2023 0495114733 HARMESH SINGH CANARA BANK(508532)
SubTotal 3948 3948
56 RUPNAGAR PB-08-004-115-001/99
(CHAUNTA KHURD) 		2608004000NRG23140320230137407 14/03/2023 Harpreet Singh 2608004WL010682 Harpreet Singh 00078 CNRB0002473 1974 1974 Processed 03/04/2023 0495114736 HARPREET SINGH S/O BALVIR SINGH BANK OF INDIA(508505)
57 RUPNAGAR PB-08-004-115-001/99
(CHAUNTA KHURD) 		2608004000NRG23140320230137408 14/03/2023 Harpreet Singh 2608004WL010682 Harpreet Singh 00078 CNRB0002473 2256 2256 Processed 03/04/2023 0495114737 HARPREET SINGH S/O BALVIR SINGH BANK OF INDIA(508505)
58 RUPNAGAR PB-08-004-115-001/99
(CHAUNTA KHURD) 		2608004000NRG23140320230137410 14/03/2023 Harpreet Singh 2608004WL010682 Harpreet Singh 00078 CNRB0002473 1974 1974 Processed 03/04/2023 0495114738 HARPREET SINGH S/O BALVIR SINGH BANK OF INDIA(508505)
59 RUPNAGAR PB-08-004-149-001/126
(MANGROR) 		2608004000NRG23140320230138087 14/03/2023 Rajii Kaur 2608004WL010701 Rajii Kaur 00078 CNRB0002473 1974 1974 Processed 03/04/2023 0495114762 RAJJI KAUR DO NAJAR SINGH BANK OF INDIA(508505)
60 RUPNAGAR PB-08-004-149-001/126
(MANGROR) 		2608004000NRG23140320230138088 14/03/2023 Rajii Kaur 2608004WL010701 Rajii Kaur 00078 CNRB0002473 2538 2538 Processed 03/04/2023 0495114763 RAJJI KAUR DO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 10716 10716
61 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA) 		2608004000NRG23130220230127278 14/03/2023 BALJEET KAUR 2608004WL010234 BALJEET KAUR 00078 CNRB0003509 2820 2820 Processed 03/04/2023 0495114083 BALJIT KAUR CANARA BANK(508532)
SubTotal 2820 2820
62 RUPNAGAR PB-08-004-040-001/95
(BHANEE) 		2608004000NRG23270220230127856 14/03/2023 Mukhtiar Kaur 2608004WL010328 Mukhtiar Kaur 00078 CNRB0018172 1974 1974 Processed 03/04/2023 0495114185 MUKHTIAR KAUR CANARA BANK(508532)
63 RUPNAGAR PB-08-004-115-001/29
(CHAUNTA KHURD) 		2608004000NRG23140320230137261 14/03/2023 Gurpreet Singh 2608004WL010682 Gurpreet Singh 00078 CNRB0018172 846 846 Processed 03/04/2023 0495114457 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 RUPNAGAR PB-08-004-115-001/29
(CHAUNTA KHURD) 		2608004000NRG23140320230137263 14/03/2023 Gurpreet Singh 2608004WL010682 Gurpreet Singh 00078 CNRB0018172 1692 1692 Processed 03/04/2023 0495114458 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 RUPNAGAR PB-08-004-115-001/29
(CHAUNTA KHURD) 		2608004000NRG23140320230137265 14/03/2023 Gurpreet Singh 2608004WL010682 Gurpreet Singh 00078 CNRB0018172 1692 1692 Processed 03/04/2023 0495114459 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23140320230137292 14/03/2023 Pinki kaur 2608004WL010682 Pinki kaur 00078 CNRB0018172 2256 2256 Processed 03/04/2023 0495114571 PINKI KAUR HDFC BANK LTD(607152)
67 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23140320230137293 14/03/2023 Pinki kaur 2608004WL010682 Pinki kaur 00078 CNRB0018172 1974 1974 Processed 03/04/2023 0495114572 PINKI KAUR HDFC BANK LTD(607152)
68 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23140320230137294 14/03/2023 Pinki kaur 2608004WL010682 Pinki kaur 00078 CNRB0018172 1410 1410 Processed 03/04/2023 0495114573 PINKI KAUR HDFC BANK LTD(607152)
69 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23140320230137324 14/03/2023 Manjit kaur 2608004WL010682 Manjit kaur 00078 CNRB0018172 1128 1128 Processed 03/04/2023 0495114574 MANJIT KAUR CANARA BANK(508532)
70 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23140320230137325 14/03/2023 Manjit kaur 2608004WL010682 Manjit kaur 00078 CNRB0018172 1974 1974 Processed 03/04/2023 0495114575 MANJIT KAUR CANARA BANK(508532)
71 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23140320230137326 14/03/2023 Manjit kaur 2608004WL010682 Manjit kaur 00078 CNRB0018172 2256 2256 Processed 03/04/2023 0495114576 MANJIT KAUR CANARA BANK(508532)
SubTotal 17202 17202
72 RUPNAGAR PB-08-004-105-001/102
(CHOTI JHKHIAN) 		2608004000NRG23140320230136739 14/03/2023 Lakhvir Singh 2608004WL010664 Lakhvir Singh 00114 UTIB0SRCB01 1974 1974 Processed 03/04/2023 0495114717 LAKHVIR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
73 RUPNAGAR PB-08-004-041-001/28
(SAINI MAJRA) 		2608004000NRG23140320230135978 14/03/2023 Manjeet Kaur 2608004WL010634 Manjeet Kaur 00114 UTIB0SREB01 2820 2820 Processed 03/04/2023 0495114718 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
74 RUPNAGAR PB-08-004-136-001/109
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127720 14/03/2023 harpreet kaur 2608004WL010314 harpreet kaur 00152 HDFC0000161 2256 2256 Processed 03/04/2023 0495114094 HARPREET KAUR HDFC BANK LTD(607152)
75 RUPNAGAR PB-08-004-178-001/51
(DARGAH SHAH WALID KHALID) 		2608004000NRG23240220230127718 14/03/2023 JWALA SINGH 2608004WL010312 JWALA SINGH 00152 HDFC0000161 3102 3102 Processed 03/04/2023 0495114603 JWALA SINGH HDFC BANK LTD(607152)
SubTotal 5358 5358
76 RUPNAGAR PB-08-004-019-001/23
(SIHON MAJRA) 		2608004000NRG23130220230127284 14/03/2023 AMANDEEP SINGH 2608004WL010234 AMANDEEP SINGH 00152 HDFC0001371 2820 2820 Processed 03/04/2023 0495114714 AMANDEEP SINGH UCO BANK(607066)
SubTotal 2820 2820
77 RUPNAGAR PB-08-004-017-001/102
(CHAK KARMA) 		2608004000NRG23140320230135319 14/03/2023 MANPREET KAUR 2608004WL010615 MANPREET KAUR 00176 IDIB000G124 2538 2538 Processed 03/04/2023 0495114455 MRS MANPREET KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
78 RUPNAGAR PB-08-004-053-001/100
(MANSALI) 		2608004000NRG23140320230133400 14/03/2023 Kiranjeet kaur 2608004WL010576 Kiranjeet kaur 00176 IDIB000G124 2820 2820 Processed 03/04/2023 0495114454 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
79 RUPNAGAR PB-08-004-053-001/97
(MANSALI) 		2608004000NRG23140320230133461 14/03/2023 Gurpreet singh 2608004WL010576 Gurpreet singh 00176 IDIB000G124 2820 2820 Processed 03/04/2023 0495114184 GURPREET SINGH S/O KULWANT SINGH PUNJAB & SIND BANK(607087)
80 RUPNAGAR PB-08-004-159-001/80
(MAKAURI KALAN) 		2608004000NRG23140220230127343 14/03/2023 Ramandeep Kaur 2608004WL010248 Ramandeep Kaur 00176 IDIB000G124 2820 2820 Processed 03/04/2023 0495114456 MISS RAMANDEEP KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
81 RUPNAGAR PB-08-004-019-001/24
(SIHON MAJRA) 		2608004000NRG23130220230127285 14/03/2023 KAMALJEET KAUR 2608004WL010234 KAMALJEET KAUR 00176 IDIB000K324 2820 2820 Processed 03/04/2023 0495114095 KAMALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2820 2820
82 RUPNAGAR PB-08-004-006-001/66
(BHAKU MAJRA) 		2608004000NRG23140320230134945 14/03/2023 Kulwinder Kaur 2608004WL010609 Kulwinder Kaur 00176 IDIB000M250 1692 1692 Processed 03/04/2023 0495114126 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 RUPNAGAR PB-08-004-006-001/66
(BHAKU MAJRA) 		2608004000NRG23140320230134946 14/03/2023 Kulwinder Kaur 2608004WL010609 Kulwinder Kaur 00176 IDIB000M250 1974 1974 Processed 03/04/2023 0495114127 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
84 RUPNAGAR PB-08-004-048-001/35
(FATHEPUR BHUMA) 		2608004000NRG23060320230128223 14/03/2023 Varinder Singh 2608004WL010392 Varinder Singh 00176 IDIB000R027 3102 3102 Processed 03/04/2023 0495114447 Mr. VARINDER SINGH INDIAN BANK(607105)
85 RUPNAGAR PB-08-004-128-001/51
(CHOTTI RAILON) 		2608004000NRG23140320230135713 14/03/2023 Sandeep Kaur 2608004WL010622 Sandeep Kaur 00176 IDIB000R027 564 564 Processed 03/04/2023 0495114182 SANDEEP KAUR ICICI BANK LTD(508534)
86 RUPNAGAR PB-08-004-128-001/51
(CHOTTI RAILON) 		2608004000NRG23140320230135714 14/03/2023 Sandeep Kaur 2608004WL010622 Sandeep Kaur 00176 IDIB000R027 1128 1128 Processed 03/04/2023 0495114183 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
87 RUPNAGAR PB-08-004-039-001/100
(AWANKOT) 		2608004000NRG23140320230137005 14/03/2023 Ranjit singh 2608004WL010675 Ranjit singh 00176 IDIB000R653 2820 2820 Processed 03/04/2023 0495114557 Mr. RANJIT SINGH INDIAN BANK(607105)
SubTotal 2820 2820
88 RUPNAGAR PB-08-004-104-001/44
(RAJE MAJRA) 		2608004000NRG23140320230138353 14/03/2023 Pargat singh 2608004WL010703 Pargat singh 00176 IDIB000S278 2538 2538 Processed 03/04/2023 0495114128 Mr. PARGAT SINGH INDIAN BANK(607105)
SubTotal 2538 2538
89 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG) 		2608004000NRG23140320230136726 14/03/2023 SUCHA SINGH 2608004WL010663 SUCHA SINGH 00177 IOBA0002619 2256 2256 Processed 03/04/2023 0495114766 SUCHA SINGH S O ATMA SINGH INDIAN OVERSEAS BANK(508541)
90 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG) 		2608004000NRG23140320230136730 14/03/2023 Paramjit Kaur 2608004WL010663 Paramjit Kaur 00177 IOBA0002619 1974 1974 Processed 03/04/2023 0495114765 PARAMJIT KAUR WO HARPAL SINGH INDIAN OVERSEAS BANK(508541)
91 RUPNAGAR PB-08-004-174-001/43
(Taparrian Kotla) 		2608004000NRG23140320230136731 14/03/2023 Geeta 2608004WL010663 Geeta 00177 IOBA0002619 1974 1974 Processed 03/04/2023 0495114769 GEETA WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
92 RUPNAGAR PB-08-004-174-001/44
(Taparrian Kotla) 		2608004000NRG23140320230136732 14/03/2023 Harjinder Kaur 2608004WL010663 Harjinder Kaur 00177 IOBA0002619 1692 1692 Processed 03/04/2023 0495114767 HARJINDER KAUR W/O JASWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
93 RUPNAGAR PB-08-004-174-001/73
(Taparrian Kotla) 		2608004000NRG23140320230136736 14/03/2023 Ladaitiya 2608004WL010663 Ladaitiya 00177 IOBA0002619 2256 2256 Processed 03/04/2023 0495114768 LADAITIYA ANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
94 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA) 		2608004000NRG23140320230133041 14/03/2023 SURINDER KAUR 2608004WL010571 SURINDER KAUR 00349 PSIB0000037 2256 2256 Processed 03/04/2023 0495114741 SURINDER KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
95 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA) 		2608004000NRG23140320230133042 14/03/2023 SURINDER KAUR 2608004WL010571 SURINDER KAUR 00349 PSIB0000037 2538 2538 Processed 03/04/2023 0495114742 SURINDER KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
96 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA) 		2608004000NRG23140320230133043 14/03/2023 SURINDER KAUR 2608004WL010571 SURINDER KAUR 00349 PSIB0000037 1974 1974 Processed 03/04/2023 0495114743 SURINDER KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
97 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD) 		2608004000NRG23140320230137379 14/03/2023 Shamsher Kaur 2608004WL010682 Shamsher Kaur 00349 PSIB0000037 1974 1974 Processed 03/04/2023 0495114739 SHAMSHER KAUR W/O DALBARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
98 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD) 		2608004000NRG23140320230137380 14/03/2023 Shamsher Kaur 2608004WL010682 Shamsher Kaur 00349 PSIB0000037 1974 1974 Processed 03/04/2023 0495114740 SHAMSHER KAUR W/O DALBARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
99 RUPNAGAR PB-08-004-017-001/108
(CHAK KARMA) 		2608004000NRG23140220230127392 14/03/2023 Neha 2608004WL010250 Neha 00349 PSIB0000133 2256 2256 Processed 03/04/2023 0495114796 NEHA PUNJAB & SIND BANK(607087)
100 RUPNAGAR PB-08-004-017-001/18
(CHAK KARMA) 		2608004000NRG23140320230135326 14/03/2023 Babli 2608004WL010615 Babli 00349 PSIB0000133 1974 1974 Processed 03/04/2023 0495114798 BABLI WO CHATAR SINGH PUNJAB & SIND BANK(607087)
101 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23140220230127393 14/03/2023 Rajinder Kaur 2608004WL010250 Rajinder Kaur 00349 PSIB0000133 2820 2820 Rejected 03/04/2023 0495114799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RUPNAGAR PB-08-004-017-001/84
(CHAK KARMA) 		2608004000NRG23140320230135344 14/03/2023 RUPINDER KAUR 2608004WL010615 RUPINDER KAUR 00349 PSIB0000133 2256 2256 Processed 03/04/2023 0495114792 RUPINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
103 RUPNAGAR PB-08-004-017-001/85
(CHAK KARMA) 		2608004000NRG23140220230127395 14/03/2023 RANJIT KAUR 2608004WL010250 RANJIT KAUR 00349 PSIB0000133 2538 2538 Processed 03/04/2023 0495114797 RANJEET KAUR DO SURMUKH SINGH UCO BANK(607066)
104 RUPNAGAR PB-08-004-018-001/134
(GHANOLA) 		2608004000NRG23130220230127266 14/03/2023 Data singh 2608004WL010233 Data singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114748 DATA SINGH PUNJAB & SIND BANK(607087)
105 RUPNAGAR PB-08-004-018-001/142
(GHANOLA) 		2608004000NRG23130220230127268 14/03/2023 Sakinder singh 2608004WL010233 Sakinder singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114747 SAKINDER SINGH PUNJAB & SIND BANK(607087)
106 RUPNAGAR PB-08-004-018-001/142
(GHANOLA) 		2608004000NRG23130220230127267 14/03/2023 Sukhwinder singh 2608004WL010233 Sukhwinder singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114749 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
107 RUPNAGAR PB-08-004-018-001/156
(GHANOLA) 		2608004000NRG23130220230127270 14/03/2023 Manjeet Kaur 2608004WL010233 Manjeet Kaur 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114789 MANJIT KAUR WO SANDEEP SINGH PUNJAB & SIND BANK(607087)
108 RUPNAGAR PB-08-004-018-001/157
(GHANOLA) 		2608004000NRG23130220230127271 14/03/2023 Kulwant kaur 2608004WL010233 Kulwant kaur 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114761 KULWANT KAUR W/O MAHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
109 RUPNAGAR PB-08-004-018-001/205
(GHANOLA) 		2608004000NRG23130220230127273 14/03/2023 Kamlesh Kaur 2608004WL010233 Kamlesh Kaur 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114756 KAMLESH KAUR PUNJAB & SIND BANK(607087)
110 RUPNAGAR PB-08-004-041-001/1
(SAINI MAJRA) 		2608004000NRG23140320230135974 14/03/2023 Salinder Singh 2608004WL010634 Salinder Singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114744 SALINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
111 RUPNAGAR PB-08-004-041-001/12
(SAINI MAJRA) 		2608004000NRG23140320230135975 14/03/2023 Mehar Singh 2608004WL010634 Mehar Singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114746 MEHAR SINGH SO SHIV SINGH PUNJAB & SIND BANK(607087)
112 RUPNAGAR PB-08-004-041-001/14
(SAINI MAJRA) 		2608004000NRG23140320230135976 14/03/2023 Gurjeet kaur 2608004WL010634 Gurjeet kaur 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114753 GURJEET KAUR WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
113 RUPNAGAR PB-08-004-041-001/15
(SAINI MAJRA) 		2608004000NRG23140320230135977 14/03/2023 Pal Singh 2608004WL010634 Pal Singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114760 PAL SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
114 RUPNAGAR PB-08-004-041-001/3
(SAINI MAJRA) 		2608004000NRG23140320230135979 14/03/2023 Dharamjit Singh 2608004WL010634 Dharamjit Singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114745 DHARMJEET SINGH PUNJAB & SIND BANK(607087)
115 RUPNAGAR PB-08-004-041-001/34
(SAINI MAJRA) 		2608004000NRG23140320230135980 14/03/2023 Kuldeep Kaur 2608004WL010634 Kuldeep Kaur 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114759 KULDIP KAUR PUNJAB & SIND BANK(607087)
116 RUPNAGAR PB-08-004-041-001/34
(SAINI MAJRA) 		2608004000NRG23140320230135981 14/03/2023 Parwinder Kaur 2608004WL010634 Parwinder Kaur 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114755 PARMINDER KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
117 RUPNAGAR PB-08-004-041-001/59
(SAINI MAJRA) 		2608004000NRG23140320230135983 14/03/2023 Gurmeet karu 2608004WL010634 Gurmeet karu 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114752 GURMEET KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
118 RUPNAGAR PB-08-004-053-001/99
(MANSALI) 		2608004000NRG23140320230133462 14/03/2023 Guddi 2608004WL010576 Guddi 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114794 GUDDI PUNJAB & SIND BANK(607087)
119 RUPNAGAR PB-08-004-053-001/99
(MANSALI) 		2608004000NRG23140320230133463 14/03/2023 Guddi 2608004WL010576 Guddi 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114795 GUDDI PUNJAB & SIND BANK(607087)
120 RUPNAGAR PB-08-004-159-001/53
(MAKAURI KALAN) 		2608004000NRG23140220230127335 14/03/2023 kiran bala 2608004WL010248 kiran bala 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114751 KIRAN BALA HDFC BANK LTD(607152)
121 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN) 		2608004000NRG23140220230127336 14/03/2023 Sapna Devi 2608004WL010248 Sapna Devi 00349 PSIB0000133 564 564 Processed 03/04/2023 0495114754 SAPNA DEVI WO MANMOHAN SINGH PUNJAB & SIND BANK(607087)
122 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN) 		2608004000NRG23140220230127337 14/03/2023 KULWINDER KAUR 2608004WL010248 KULWINDER KAUR 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114758 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
123 RUPNAGAR PB-08-004-159-001/76
(MAKAURI KALAN) 		2608004000NRG23140220230127341 14/03/2023 Jaspal Singh 2608004WL010248 Jaspal Singh 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114750 JASPAL SINGH S/O ATMA RAM BANK OF BARODA(606985)
124 RUPNAGAR PB-08-004-159-002/76
(MAKAURI KALAN) 		2608004000NRG23140220230127345 14/03/2023 Sonia Devi 2608004WL010248 Sonia Devi 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114791 SONIA DEVI WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
125 RUPNAGAR PB-08-004-159-002/83
(MAKAURI KALAN) 		2608004000NRG23010320230128136 14/03/2023 Usha Devi 2608004WL010379 Usha Devi 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114757 USHA DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
126 RUPNAGAR PB-08-004-159-002/89
(MAKAURI KALAN) 		2608004000NRG23010320230128137 14/03/2023 Mona devi 2608004WL010379 Mona devi 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114793 MONA DEVI PUNJAB & SIND BANK(607087)
127 RUPNAGAR PB-08-004-180-001/10
(Awankot Hethla) 		2608004000NRG23140320230137020 14/03/2023 JASWINDER KAUR 2608004WL010675 JASWINDER KAUR 00349 PSIB0000133 2820 2820 Processed 03/04/2023 0495114790 JASWINDER KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 77268 77268
128 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA) 		2608004000NRG23140320230134940 14/03/2023 Manpreet Kaur 2608004WL010609 Manpreet Kaur 00349 PSIB0000268 1410 1410 Processed 03/04/2023 0495114802 MANPREET KAUR W/O RAVINDER SINGH BANK OF BARODA(606985)
129 RUPNAGAR PB-08-004-006-001/6
(BHAKU MAJRA) 		2608004000NRG23140320230134941 14/03/2023 Manpreet Kaur 2608004WL010609 Manpreet Kaur 00349 PSIB0000268 1974 1974 Processed 03/04/2023 0495114803 MANPREET KAUR W/O RAVINDER SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
130 RUPNAGAR PB-08-004-038-001/1
(NAVI ABADI MALAKPUR) 		2608004000NRG23140320230133361 14/03/2023 Paramjeet Kaur 2608004WL010573 Paramjeet Kaur 00349 PSIB0000855 2538 2538 Processed 03/04/2023 0495114374 Ninder Kaur PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
131 RUPNAGAR PB-08-004-040-001/159
(BHANEE) 		2608004000NRG23270220230127851 14/03/2023 Bikram Singh 2608004WL010328 Bikram Singh 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0495114712 BIKRAM SINGH SO JASPAL SINGH BANK OF INDIA(508505)
132 RUPNAGAR PB-08-004-040-001/7
(BHANEE) 		2608004000NRG23270220230127854 14/03/2023 Baldev Singh 2608004WL010328 Baldev Singh 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0495114702 BALDEV SINGH SO FAKIR SINGH PUNJAB & SIND BANK(607087)
133 RUPNAGAR PB-08-004-040-001/92
(BHANEE) 		2608004000NRG23270220230127855 14/03/2023 SUKHWINDER Singh 2608004WL010328 SUKHWINDER Singh 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0495114710 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
134 RUPNAGAR PB-08-004-115-001/109
(CHAUNTA KHURD) 		2608004000NRG23140320230137205 14/03/2023 Gurpreet Kaur 2608004WL010682 Gurpreet Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0495114709 Mrs. GURPREET KAUR WO MANJEET SINGH BANK OF MAHARASHTRA(607387)
135 RUPNAGAR PB-08-004-115-001/110
(CHAUNTA KHURD) 		2608004000NRG23140320230137213 14/03/2023 Jaswinder kaur 2608004WL010682 Jaswinder kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0495114707 JASWINDER KAUR PUNJAB & SIND BANK(607087)
136 RUPNAGAR PB-08-004-115-001/110
(CHAUNTA KHURD) 		2608004000NRG23140320230137214 14/03/2023 Jaswinder kaur 2608004WL010682 Jaswinder kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0495114708 JASWINDER KAUR PUNJAB & SIND BANK(607087)
137 RUPNAGAR PB-08-004-115-001/27
(CHAUNTA KHURD) 		2608004000NRG23140320230137260 14/03/2023 Gurdeep Singh 2608004WL010682 Gurdeep Singh 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0495114711 GURDEEP SINGH CANARA BANK(508532)
138 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23140320230137289 14/03/2023 Jaspal Kaur 2608004WL010682 Jaspal Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0495114703 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
139 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23140320230137290 14/03/2023 Jaspal Kaur 2608004WL010682 Jaspal Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0495114704 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
140 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23140320230137291 14/03/2023 Jaspal Kaur 2608004WL010682 Jaspal Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0495114705 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
141 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD) 		2608004000NRG23140320230137313 14/03/2023 Pinky Bala 2608004WL010682 Pinky Bala 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0495114706 PINKY BALA WO BEANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
142 RUPNAGAR PB-08-004-006-001/26
(BHAKU MAJRA) 		2608004000NRG23140320230134933 14/03/2023 RAGHVIR KAUR 2608004WL010609 RAGHVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114635 RAGHVIR KAUR WO GURNAM SINGH BANK OF BARODA(606985)
143 RUPNAGAR PB-08-004-017-001/94
(CHAK KARMA) 		2608004000NRG23140220230127396 14/03/2023 Gulzar Kaur 2608004WL010250 Gulzar Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114824 GULZAR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
144 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR) 		2608004000NRG23140320230137130 14/03/2023 Amarjeet Kaur 2608004WL010679 Amarjeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114577 AMARJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
145 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR) 		2608004000NRG23140320230137131 14/03/2023 Harmeet Kaur 2608004WL010679 Harmeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114544 HARMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
146 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR) 		2608004000NRG23140320230137132 14/03/2023 Charanjit Kaur 2608004WL010679 Charanjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114545 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
147 RUPNAGAR PB-08-004-023-001/46
(AHMED PUR) 		2608004000NRG23140320230137136 14/03/2023 KULWINDER KAUR 2608004WL010679 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114608 KULWINDER KAUR HDFC BANK LTD(607152)
148 RUPNAGAR PB-08-004-023-001/51
(AHMED PUR) 		2608004000NRG23140320230137140 14/03/2023 savitri 2608004WL010679 savitri 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114395 SAVITRI DEVI WO SAMPURAN SINGH UNION BANK OF INDIA(508500)
149 RUPNAGAR PB-08-004-023-001/54
(AHMED PUR) 		2608004000NRG23140320230137143 14/03/2023 JASWINDER KAUR 2608004WL010679 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114827 JASWINDER KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
150 RUPNAGAR PB-08-004-023-001/56
(AHMED PUR) 		2608004000NRG23140320230137144 14/03/2023 GURVINDER KAUR 2608004WL010679 GURVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114825 GURVINDER KAUR UCO BANK(607066)
151 RUPNAGAR PB-08-004-023-001/56
(AHMED PUR) 		2608004000NRG23140320230137146 14/03/2023 GURVINDER KAUR 2608004WL010679 GURVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114826 GURVINDER KAUR UCO BANK(607066)
152 RUPNAGAR PB-08-004-025-001/107
(KHAROTA) 		2608004000NRG23140320230138378 14/03/2023 Soma devi 2608004WL010706 Soma devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114531 SOMA DEVI WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
153 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23140320230138379 14/03/2023 Labho 2608004WL010706 Labho 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114593 LABHO UCO BANK(607066)
154 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23140320230138405 14/03/2023 Labho 2608004WL010708 Labho 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495114594 LABHO UCO BANK(607066)
155 RUPNAGAR PB-08-004-025-001/112
(KHAROTA) 		2608004000NRG23140320230138380 14/03/2023 Jasvir kaur 2608004WL010706 Jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114530 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
156 RUPNAGAR PB-08-004-025-001/114
(KHAROTA) 		2608004000NRG23140320230138381 14/03/2023 Suman kumari 2608004WL010706 Suman kumari 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114529 SUMAN KUMARI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
157 RUPNAGAR PB-08-004-025-001/114
(KHAROTA) 		2608004000NRG23140320230138406 14/03/2023 Suman kumari 2608004WL010708 Suman kumari 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114528 SUMAN KUMARI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
158 RUPNAGAR PB-08-004-025-001/142
(KHAROTA) 		2608004000NRG23140320230138383 14/03/2023 PARMJEET KAUR 2608004WL010706 PARMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114353 LAKHWINDER SINGH U/G PARAMJIT KAUR UCO BANK(607066)
159 RUPNAGAR PB-08-004-025-001/147
(KHAROTA) 		2608004000NRG23140320230138384 14/03/2023 Sarvjit kaur 2608004WL010706 Sarvjit kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114351 SARVJEET KAUR CO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
160 RUPNAGAR PB-08-004-025-001/147
(KHAROTA) 		2608004000NRG23140320230138410 14/03/2023 Sarvjit kaur 2608004WL010708 Sarvjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495114352 SARVJEET KAUR CO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
161 RUPNAGAR PB-08-004-025-001/148
(KHAROTA) 		2608004000NRG23140320230138385 14/03/2023 Manprit kaur 2608004WL010706 Manprit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114194 MANPREET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
162 RUPNAGAR PB-08-004-025-001/160
(KHAROTA) 		2608004000NRG23140320230138415 14/03/2023 Kuldeep singh 2608004WL010708 Kuldeep singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114354 KULDIP SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
163 RUPNAGAR PB-08-004-025-001/160
(KHAROTA) 		2608004000NRG23140320230138393 14/03/2023 Kuldeep singh 2608004WL010706 Kuldeep singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114355 KULDIP SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
164 RUPNAGAR PB-08-004-025-001/32
(KHAROTA) 		2608004000NRG23140320230138416 14/03/2023 Jaswinder Kaur 2608004WL010708 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114784 JASWINDER KAUR UCO BANK(607066)
165 RUPNAGAR PB-08-004-025-001/32
(KHAROTA) 		2608004000NRG23140320230138396 14/03/2023 Jaswinder Kaur 2608004WL010706 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114783 JASWINDER KAUR UCO BANK(607066)
166 RUPNAGAR PB-08-004-030-001/1
(DOOGRI) 		2608004000NRG23140320230137148 14/03/2023 Gurwinder Singh 2608004WL010679 Gurwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114578 GURWINDER SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
167 RUPNAGAR PB-08-004-030-001/101
(DOOGRI) 		2608004000NRG23140320230137149 14/03/2023 PARKASH CHAND 2608004WL010679 PARKASH CHAND 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114829 PARKASH CHAND SO SANT RAM PUNJAB NATIONAL BANK(508568)
168 RUPNAGAR PB-08-004-030-001/101
(DOOGRI) 		2608004000NRG23060220230126895 14/03/2023 PARKASH CHAND 2608004WL010162 PARKASH CHAND 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114828 PARKASH CHAND SO SANT RAM PUNJAB NATIONAL BANK(508568)
169 RUPNAGAR PB-08-004-030-001/111
(DOOGRI) 		2608004000NRG23140320230133326 14/03/2023 HARJINDER KAUR 2608004WL010573 HARJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114466 HARJINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
170 RUPNAGAR PB-08-004-030-001/111
(DOOGRI) 		2608004000NRG23140320230133327 14/03/2023 HARJINDER KAUR 2608004WL010573 HARJINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114467 HARJINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
171 RUPNAGAR PB-08-004-030-001/118
(DOOGRI) 		2608004000NRG23140320230133328 14/03/2023 MAHINDER KAUR 2608004WL010573 MAHINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114587 MAHINDER KAUR W/O JETHU SINGH & DSSO ROP PUNJAB GRAMIN BANK(607138)
172 RUPNAGAR PB-08-004-030-001/120
(DOOGRI) 		2608004000NRG23140320230133329 14/03/2023 JASWINDER KAUR 2608004WL010573 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114517 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
173 RUPNAGAR PB-08-004-030-001/120
(DOOGRI) 		2608004000NRG23140320230133330 14/03/2023 JASWINDER KAUR 2608004WL010573 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114518 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
174 RUPNAGAR PB-08-004-030-001/120
(DOOGRI) 		2608004000NRG23060220230126896 14/03/2023 JASWINDER KAUR 2608004WL010162 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114516 JASWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
175 RUPNAGAR PB-08-004-030-001/13
(DOOGRI) 		2608004000NRG23140320230133333 14/03/2023 Jasbir Kaur 2608004WL010573 Jasbir Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114489 JASBIR KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
176 RUPNAGAR PB-08-004-030-001/131
(DOOGRI) 		2608004000NRG23140320230133334 14/03/2023 shakuntla devi 2608004WL010573 shakuntla devi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114613 SHAKUNTALA DEVI WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
177 RUPNAGAR PB-08-004-030-001/131
(DOOGRI) 		2608004000NRG23060220230126897 14/03/2023 shakuntla devi 2608004WL010162 shakuntla devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495114614 SHAKUNTALA DEVI WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 RUPNAGAR PB-08-004-030-001/142
(DOOGRI) 		2608004000NRG23140320230137153 14/03/2023 PARMINDER KAUR 2608004WL010679 PARMINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495114460 Mrs. PARMINDER KAUR INDIAN BANK(607105)
179 RUPNAGAR PB-08-004-030-001/143
(DOOGRI) 		2608004000NRG23060220230126898 14/03/2023 AMANDEEP KAUR 2608004WL010162 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114187 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
180 RUPNAGAR PB-08-004-030-001/143
(DOOGRI) 		2608004000NRG23140320230133335 14/03/2023 AMANDEEP KAUR 2608004WL010573 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114188 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
181 RUPNAGAR PB-08-004-030-001/143
(DOOGRI) 		2608004000NRG23140320230133336 14/03/2023 AMANDEEP KAUR 2608004WL010573 AMANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114189 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
182 RUPNAGAR PB-08-004-030-001/147
(DOOGRI) 		2608004000NRG23140320230133337 14/03/2023 balwinder kaur 2608004WL010573 balwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114830 BALWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
183 RUPNAGAR PB-08-004-030-001/147
(DOOGRI) 		2608004000NRG23140320230133338 14/03/2023 balwinder kaur 2608004WL010573 balwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114831 BALWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
184 RUPNAGAR PB-08-004-030-001/157
(DOOGRI) 		2608004000NRG23010320230128133 14/03/2023 Paramjit kaur 2608004WL010379 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114611 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
185 RUPNAGAR PB-08-004-030-001/162
(DOOGRI) 		2608004000NRG23060220230126899 14/03/2023 Sumati Devi 2608004WL010162 Sumati Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114463 SUMATI DEVI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
186 RUPNAGAR PB-08-004-030-001/162
(DOOGRI) 		2608004000NRG23140320230133341 14/03/2023 Sumati Devi 2608004WL010573 Sumati Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114461 SUMATI DEVI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
187 RUPNAGAR PB-08-004-030-001/162
(DOOGRI) 		2608004000NRG23140320230133342 14/03/2023 Sumati Devi 2608004WL010573 Sumati Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114462 SUMATI DEVI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
188 RUPNAGAR PB-08-004-030-001/163
(DOOGRI) 		2608004000NRG23140320230133343 14/03/2023 Amandeep Kaur 2608004WL010573 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114464 AMANDEEP KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
189 RUPNAGAR PB-08-004-030-001/163
(DOOGRI) 		2608004000NRG23140320230133344 14/03/2023 Amandeep Kaur 2608004WL010573 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114823 AMANDEEP KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
190 RUPNAGAR PB-08-004-030-001/20
(DOOGRI) 		2608004000NRG23060220230126900 14/03/2023 Balwinder Kaur 2608004WL010162 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114526 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
191 RUPNAGAR PB-08-004-030-001/20
(DOOGRI) 		2608004000NRG23140320230137158 14/03/2023 Balwinder Kaur 2608004WL010679 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114527 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
192 RUPNAGAR PB-08-004-030-001/30
(DOOGRI) 		2608004000NRG23140320230133348 14/03/2023 GURMEET KAUR 2608004WL010573 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114472 GURMIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
193 RUPNAGAR PB-08-004-030-001/30
(DOOGRI) 		2608004000NRG23140320230133349 14/03/2023 GURMEET KAUR 2608004WL010573 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114500 GURMIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
194 RUPNAGAR PB-08-004-030-001/35
(DOOGRI) 		2608004000NRG23140320230133352 14/03/2023 SARBJEET KAUR 2608004WL010573 SARBJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114582 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
195 RUPNAGAR PB-08-004-030-001/35
(DOOGRI) 		2608004000NRG23060220230126901 14/03/2023 SARBJEET KAUR 2608004WL010162 SARBJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114583 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
196 RUPNAGAR PB-08-004-030-001/35
(DOOGRI) 		2608004000NRG23140320230137160 14/03/2023 SARBJEET KAUR 2608004WL010679 SARBJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114584 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
197 RUPNAGAR PB-08-004-030-001/36
(DOOGRI) 		2608004000NRG23140320230137161 14/03/2023 SURINDER KAUR 2608004WL010679 SURINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495114596 SURINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
198 RUPNAGAR PB-08-004-030-001/38
(DOOGRI) 		2608004000NRG23140320230137165 14/03/2023 BALBIR KAUR 2608004WL010679 BALBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114601 BALVEER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
199 RUPNAGAR PB-08-004-030-001/38
(DOOGRI) 		2608004000NRG23060220230126903 14/03/2023 BALBIR KAUR 2608004WL010162 BALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114602 BALVEER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
200 RUPNAGAR PB-08-004-030-001/45
(DOOGRI) 		2608004000NRG23140320230137166 14/03/2023 KULWINDER KAUR 2608004WL010679 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495114600 KULWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
201 RUPNAGAR PB-08-004-030-001/48
(DOOGRI) 		2608004000NRG23140320230137169 14/03/2023 DEEP KAUR 2608004WL010679 DEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114598 DEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
202 RUPNAGAR PB-08-004-030-001/48
(DOOGRI) 		2608004000NRG23060220230126904 14/03/2023 DEEP KAUR 2608004WL010162 DEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114599 DEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
203 RUPNAGAR PB-08-004-030-001/50
(DOOGRI) 		2608004000NRG23140320230137170 14/03/2023 BALWINDER KAUR 2608004WL010679 BALWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114597 BALWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
204 RUPNAGAR PB-08-004-030-001/64
(DOOGRI) 		2608004000NRG23140320230133356 14/03/2023 RAM RATTAN 2608004WL010573 RAM RATTAN 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114537 RAM RATTAN S/O SANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
205 RUPNAGAR PB-08-004-030-001/64
(DOOGRI) 		2608004000NRG23140320230133357 14/03/2023 RAM RATTAN 2608004WL010573 RAM RATTAN 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114538 RAM RATTAN S/O SANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
206 RUPNAGAR PB-08-004-030-001/65
(DOOGRI) 		2608004000NRG23060220230126905 14/03/2023 NASEEB KAUR 2608004WL010162 NASEEB KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114491 NASIB KAUR PUNJAB GRAMIN BANK(607138)
207 RUPNAGAR PB-08-004-030-001/65
(DOOGRI) 		2608004000NRG23140320230137173 14/03/2023 NASEEB KAUR 2608004WL010679 NASEEB KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114499 NASIB KAUR PUNJAB GRAMIN BANK(607138)
208 RUPNAGAR PB-08-004-030-001/82
(DOOGRI) 		2608004000NRG23140320230138653 14/03/2023 Surinder kaur 2608004WL010720 Surinder kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114190 SURINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
209 RUPNAGAR PB-08-004-039-001/109
(AWANKOT) 		2608004000NRG23140320230137006 14/03/2023 Balvir kaur 2608004WL010675 Balvir kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114398 BALVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
210 RUPNAGAR PB-08-004-039-001/111
(AWANKOT) 		2608004000NRG23140320230137007 14/03/2023 Kuldeep kaur 2608004WL010675 Kuldeep kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114196 KULDIP KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
211 RUPNAGAR PB-08-004-039-001/114
(AWANKOT) 		2608004000NRG23140320230137008 14/03/2023 Karamjit kaur 2608004WL010675 Karamjit kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114401 KARAMJIT KAUR WO SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
212 RUPNAGAR PB-08-004-039-001/115
(AWANKOT) 		2608004000NRG23140320230137009 14/03/2023 Suman bala 2608004WL010675 Suman bala 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114399 SUMAN BALA W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
213 RUPNAGAR PB-08-004-039-001/116
(AWANKOT) 		2608004000NRG23140320230137010 14/03/2023 Nachatar kaur 2608004WL010675 Nachatar kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114400 NACHHATAR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
214 RUPNAGAR PB-08-004-039-001/117
(AWANKOT) 		2608004000NRG23140320230137011 14/03/2023 Savitri devi 2608004WL010675 Savitri devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114191 SAVITRI DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
215 RUPNAGAR PB-08-004-039-001/119
(AWANKOT) 		2608004000NRG23140320230137012 14/03/2023 Sikandra Rani 2608004WL010675 Sikandra Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114396 SIKANDRA RANI & CDPO ROPAR PUNJAB GRAMIN BANK(607138)
216 RUPNAGAR PB-08-004-039-001/13
(AWANKOT) 		2608004000NRG23140320230137013 14/03/2023 Kulwinder Kaur 2608004WL010675 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114785 KULWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
217 RUPNAGAR PB-08-004-039-001/19
(AWANKOT) 		2608004000NRG23140320230137014 14/03/2023 Sawitari Devi 2608004WL010675 Sawitari Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114548 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
218 RUPNAGAR PB-08-004-039-001/27
(AWANKOT) 		2608004000NRG23140320230137016 14/03/2023 Gurmeet Kaur 2608004WL010675 Gurmeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114506 GURMEET KAUR WO SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
219 RUPNAGAR PB-08-004-039-001/31
(AWANKOT) 		2608004000NRG23140320230137018 14/03/2023 Pyari 2608004WL010675 Pyari 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114636 PIARI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
220 RUPNAGAR PB-08-004-044-002/153
(MAJRI JATTAN) 		2608004000NRG23130220230127255 14/03/2023 PARWINDER SINGH 2608004WL010230 PARWINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114197 PARWINDER SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
221 RUPNAGAR PB-08-004-049-001/135
(KHERI KHAAT) 		2608004000NRG23130220230127260 14/03/2023 Taj Mohamad 2608004WL010231 Taj Mohamad 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495114078 TAJ MOHAMAD UCO BANK(607066)
222 RUPNAGAR PB-08-004-051-001/61
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128237 14/03/2023 Gurjit singh 2608004WL010398 Gurjit singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114204 GURJIT SINGH SO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
223 RUPNAGAR PB-08-004-051-001/61
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128238 14/03/2023 Gurjit singh 2608004WL010398 Gurjit singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114232 GURJIT SINGH SO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
224 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23140320230136089 14/03/2023 Krishanpal 2608004WL010642 Krishanpal 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114252 KRISHANA PAL S/O ATARA SINGH PUNJAB GRAMIN BANK(607138)
225 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23140320230136090 14/03/2023 Krishanpal 2608004WL010642 Krishanpal 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114253 KRISHANA PAL S/O ATARA SINGH PUNJAB GRAMIN BANK(607138)
226 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23130220230127235 14/03/2023 vijay kumari 2608004WL010228 vijay kumari 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495114441 VIJAY KUMARI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
227 RUPNAGAR PB-08-004-088-001/5-A
(MIANPUR) 		2608004000NRG23130220230127241 14/03/2023 Gurmukh Singh 2608004WL010228 Gurmukh Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114512 GURMUKH SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
228 RUPNAGAR PB-08-004-088-001/5-A
(MIANPUR) 		2608004000NRG23130220230127242 14/03/2023 Gurmukh Singh 2608004WL010228 Gurmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114513 GURMUKH SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
229 RUPNAGAR PB-08-004-088-001/64
(MIANPUR) 		2608004000NRG23130220230127245 14/03/2023 Kamaljit kaur 2608004WL010228 Kamaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114406 KAMALJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
230 RUPNAGAR PB-08-004-088-001/64
(MIANPUR) 		2608004000NRG23130220230127246 14/03/2023 Kamaljit kaur 2608004WL010228 Kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114407 KAMALJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
231 RUPNAGAR PB-08-004-088-001/66
(MIANPUR) 		2608004000NRG23130220230127247 14/03/2023 preeti 2608004WL010228 preeti 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114404 PREETI DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 RUPNAGAR PB-08-004-088-001/66
(MIANPUR) 		2608004000NRG23130220230127248 14/03/2023 preeti 2608004WL010228 preeti 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114405 PREETI DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
233 RUPNAGAR PB-08-004-088-001/84
(MIANPUR) 		2608004000NRG23130220230127249 14/03/2023 NEETU RANI 2608004WL010228 NEETU RANI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114402 NEETU RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
234 RUPNAGAR PB-08-004-088-001/84
(MIANPUR) 		2608004000NRG23130220230127250 14/03/2023 NEETU RANI 2608004WL010228 NEETU RANI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114403 NEETU RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
235 RUPNAGAR PB-08-004-088-001/94
(MIANPUR) 		2608004000NRG23130220230127251 14/03/2023 nachhatar kaur 2608004WL010228 nachhatar kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495114235 NACHHATAR KAUR 63274 PUNJAB NATIONAL BANK(508568)
236 RUPNAGAR PB-08-004-088-001/95
(MIANPUR) 		2608004000NRG23130220230127252 14/03/2023 baby 2608004WL010228 baby 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114409 BABY W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
237 RUPNAGAR PB-08-004-088-001/99
(MIANPUR) 		2608004000NRG23130220230127253 14/03/2023 KULWINDER KAUR 2608004WL010228 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114408 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
238 RUPNAGAR PB-08-004-089-001/118
(BELI) 		2608004000NRG23140320230134535 14/03/2023 Santokh singh 2608004WL010602 Santokh singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495114350 SANTOKH SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
239 RUPNAGAR PB-08-004-089-001/126
(BELI) 		2608004000NRG23140320230136636 14/03/2023 Ratan kaur 2608004WL010661 Ratan kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114620 RATAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
240 RUPNAGAR PB-08-004-089-001/126
(BELI) 		2608004000NRG23140320230136637 14/03/2023 Ratan kaur 2608004WL010661 Ratan kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114621 RATAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
241 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23140320230136658 14/03/2023 Pyara Singh 2608004WL010661 Pyara Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114589 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
242 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23140320230136659 14/03/2023 Pyara Singh 2608004WL010661 Pyara Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114590 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
243 RUPNAGAR PB-08-004-089-001/31
(BELI) 		2608004000NRG23140320230136660 14/03/2023 Bago 2608004WL010661 Bago 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114425 BAGGO UCO BANK(607066)
244 RUPNAGAR PB-08-004-089-001/31
(BELI) 		2608004000NRG23140320230136661 14/03/2023 Bago 2608004WL010661 Bago 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114426 BAGGO UCO BANK(607066)
245 RUPNAGAR PB-08-004-089-001/56
(BELI) 		2608004000NRG23140320230134537 14/03/2023 SUSHIL KUMARI 2608004WL010602 SUSHIL KUMARI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495114356 SUSHEEL KUMARI D/O KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
246 RUPNAGAR PB-08-004-089-001/89
(BELI) 		2608004000NRG23140320230136685 14/03/2023 Darshna Devi 2608004WL010661 Darshna Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114258 DARSHNA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
247 RUPNAGAR PB-08-004-089-001/89
(BELI) 		2608004000NRG23140320230136686 14/03/2023 Darshna Devi 2608004WL010661 Darshna Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114286 DARSHNA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
248 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23140320230132984 14/03/2023 LABH KAUR 2608004WL010571 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114481 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
249 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23140320230132985 14/03/2023 LABH KAUR 2608004WL010571 LABH KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114482 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
250 RUPNAGAR PB-08-004-096-001/116
(KHAWAS PURA) 		2608004000NRG23140320230132994 14/03/2023 Paramjit Kaur 2608004WL010571 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114609 PARMJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
251 RUPNAGAR PB-08-004-096-001/116
(KHAWAS PURA) 		2608004000NRG23140320230132995 14/03/2023 Paramjit Kaur 2608004WL010571 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114610 PARMJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
252 RUPNAGAR PB-08-004-096-001/125
(KHAWAS PURA) 		2608004000NRG23140320230132996 14/03/2023 baljinder kaur 2608004WL010571 baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114347 BALJINDER KAUR W/O KHUSHWANT SINGH PUNJAB GRAMIN BANK(607138)
253 RUPNAGAR PB-08-004-096-001/125
(KHAWAS PURA) 		2608004000NRG23140320230132997 14/03/2023 baljinder kaur 2608004WL010571 baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114348 BALJINDER KAUR W/O KHUSHWANT SINGH PUNJAB GRAMIN BANK(607138)
254 RUPNAGAR PB-08-004-096-001/125
(KHAWAS PURA) 		2608004000NRG23140320230132998 14/03/2023 baljinder kaur 2608004WL010571 baljinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114349 BALJINDER KAUR W/O KHUSHWANT SINGH PUNJAB GRAMIN BANK(607138)
255 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23140320230133008 14/03/2023 Darshana Devi 2608004WL010571 Darshana Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114445 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
256 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23140320230133009 14/03/2023 Darshana Devi 2608004WL010571 Darshana Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114446 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
257 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23140320230133010 14/03/2023 Darshana Devi 2608004WL010571 Darshana Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114473 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
258 RUPNAGAR PB-08-004-096-001/22
(KHAWAS PURA) 		2608004000NRG23140320230133015 14/03/2023 Gurnam Singh 2608004WL010571 Gurnam Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114612 GURNAM SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
259 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA) 		2608004000NRG23140320230133016 14/03/2023 Rajinder Kaur 2608004WL010571 Rajinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114444 RAJINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
260 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA) 		2608004000NRG23140320230133019 14/03/2023 Gurmeet kaur 2608004WL010571 Gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495114604 GURMIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
261 RUPNAGAR PB-08-004-096-001/45
(KHAWAS PURA) 		2608004000NRG23140320230133020 14/03/2023 Sarabjet kaur 2608004WL010571 Sarabjet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114393 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
262 RUPNAGAR PB-08-004-096-001/45
(KHAWAS PURA) 		2608004000NRG23140320230133021 14/03/2023 Sarabjet kaur 2608004WL010571 Sarabjet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114394 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA) 		2608004000NRG23140320230133023 14/03/2023 Labh kaur 2608004WL010571 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495114474 LABH KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
264 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA) 		2608004000NRG23140320230133024 14/03/2023 Labh kaur 2608004WL010571 Labh kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114475 LABH KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
265 RUPNAGAR PB-08-004-096-001/62
(KHAWAS PURA) 		2608004000NRG23140320230133025 14/03/2023 PREETI 2608004WL010571 PREETI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114501 PREETI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
266 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA) 		2608004000NRG23140320230133026 14/03/2023 Kamlesh kaur 2608004WL010571 Kamlesh kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114483 KAMLESH KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
267 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA) 		2608004000NRG23140320230133027 14/03/2023 Kamlesh kaur 2608004WL010571 Kamlesh kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114484 KAMLESH KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
268 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA) 		2608004000NRG23140320230133028 14/03/2023 SURINDER KAUR 2608004WL010571 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114579 SURINDER KAUR W/O LATE AVTAR SINGH PUNJAB GRAMIN BANK(607138)
269 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA) 		2608004000NRG23140320230133029 14/03/2023 SURINDER KAUR 2608004WL010571 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114607 SURINDER KAUR W/O LATE AVTAR SINGH PUNJAB GRAMIN BANK(607138)
270 RUPNAGAR PB-08-004-096-001/78
(KHAWAS PURA) 		2608004000NRG23140320230133030 14/03/2023 GURPREET KAUR 2608004WL010571 GURPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114485 GURPREET KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
271 RUPNAGAR PB-08-004-096-001/78
(KHAWAS PURA) 		2608004000NRG23140320230133031 14/03/2023 GURPREET KAUR 2608004WL010571 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114486 GURPREET KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
272 RUPNAGAR PB-08-004-096-001/81
(KHAWAS PURA) 		2608004000NRG23140320230133036 14/03/2023 Jaswant Kaur 2608004WL010571 Jaswant Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114186 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
273 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23140320230133037 14/03/2023 HARDEEP KAUR 2608004WL010571 HARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495114523 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
274 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23140320230133038 14/03/2023 HARDEEP KAUR 2608004WL010571 HARDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114524 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
275 RUPNAGAR PB-08-004-100-001/106
(BHADAL) 		2608004000NRG23140320230134782 14/03/2023 AMRITPAL KAUR 2608004WL010606 AMRITPAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114236 AMRITPAL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
276 RUPNAGAR PB-08-004-104-001/11
(RAJE MAJRA) 		2608004000NRG23140320230138342 14/03/2023 PARAMJEET KAUR 2608004WL010703 PARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114536 PARAMJEET KAUR W/O MANEESH KUMAR PUNJAB GRAMIN BANK(607138)
277 RUPNAGAR PB-08-004-104-001/3
(RAJE MAJRA) 		2608004000NRG23140320230138347 14/03/2023 malti 2608004WL010703 malti 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114490 MALTI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
278 RUPNAGAR PB-08-004-104-001/34
(RAJE MAJRA) 		2608004000NRG23140320230138349 14/03/2023 Surinder kaur 2608004WL010703 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114233 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
279 RUPNAGAR PB-08-004-104-001/7
(RAJE MAJRA) 		2608004000NRG23140320230138358 14/03/2023 JAGDISH KAUR 2608004WL010703 JAGDISH KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114547 JAGDISH KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
280 RUPNAGAR PB-08-004-104-001/8
(RAJE MAJRA) 		2608004000NRG23140320230138359 14/03/2023 KULDEEP SINGH 2608004WL010703 KULDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114357 KULDEEP SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
281 RUPNAGAR PB-08-004-105-001/10
(CHOTI JHKHIAN) 		2608004000NRG23140320230136738 14/03/2023 Lakhveer Singh 2608004WL010664 Lakhveer Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114586 LAKHVIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
282 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN) 		2608004000NRG23140320230136741 14/03/2023 Charanpreet Kaur 2608004WL010664 Charanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114255 CHARANPREET KAUR W/O SWARAN SINGH UCO BANK(607066)
283 RUPNAGAR PB-08-004-105-001/126
(CHOTI JHKHIAN) 		2608004000NRG23140320230135445 14/03/2023 Nakal Dev 2608004WL010618 Nakal Dev 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114241 NAKAL DEV S/O SEETA RAM PUNJAB GRAMIN BANK(607138)
284 RUPNAGAR PB-08-004-105-001/142
(CHOTI JHKHIAN) 		2608004000NRG23140320230135446 14/03/2023 Rukmani Devi 2608004WL010618 Rukmani Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114244 RUKMANI DEVI W/O BAL KRISHAN PUNJAB GRAMIN BANK(607138)
285 RUPNAGAR PB-08-004-105-001/15
(CHOTI JHKHIAN) 		2608004000NRG23140320230136760 14/03/2023 Karamjit Kaur 2608004WL010664 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114256 KARMJEET KAUR UCO BANK(607066)
286 RUPNAGAR PB-08-004-105-001/15
(CHOTI JHKHIAN) 		2608004000NRG23140320230136759 14/03/2023 Raj Kumar 2608004WL010664 Raj Kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114515 RAJ KUMAR UCO BANK(607066)
287 RUPNAGAR PB-08-004-105-001/21
(CHOTI JHKHIAN) 		2608004000NRG23140320230135447 14/03/2023 Amar Nath 2608004WL010618 Amar Nath 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114496 AMAR NATH S/O KARMAU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
288 RUPNAGAR PB-08-004-105-001/222
(CHOTI JHKHIAN) 		2608004000NRG23140320230135448 14/03/2023 Manpreet Kaur 2608004WL010618 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114073 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
289 RUPNAGAR PB-08-004-105-001/222
(CHOTI JHKHIAN) 		2608004000NRG23140320230136780 14/03/2023 Manpreet Kaur 2608004WL010664 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114074 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
290 RUPNAGAR PB-08-004-105-001/239
(CHOTI JHKHIAN) 		2608004000NRG23140320230136791 14/03/2023 Baldev Singh 2608004WL010664 Baldev Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114832 BALDEV SINGH S/O KUDAN SINGH PUNJAB GRAMIN BANK(607138)
291 RUPNAGAR PB-08-004-105-001/24
(CHOTI JHKHIAN) 		2608004000NRG23140320230135452 14/03/2023 BHOLI 2608004WL010618 BHOLI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114242 BHOLI W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
292 RUPNAGAR PB-08-004-105-001/24
(CHOTI JHKHIAN) 		2608004000NRG23140320230135453 14/03/2023 BHOLI 2608004WL010618 BHOLI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114243 BHOLI W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
293 RUPNAGAR PB-08-004-105-001/245
(CHOTI JHKHIAN) 		2608004000NRG23140320230136794 14/03/2023 Pardeep Kaur 2608004WL010664 Pardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114075 PRADEEP KAUR CO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
294 RUPNAGAR PB-08-004-105-001/249
(CHOTI JHKHIAN) 		2608004000NRG23140320230136798 14/03/2023 Satnam Singh 2608004WL010664 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114254 SATNAM SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
295 RUPNAGAR PB-08-004-105-001/25
(CHOTI JHKHIAN) 		2608004000NRG23140320230135454 14/03/2023 kirna 2608004WL010618 kirna 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114495 KIRNA WO SARVAN SINGH PUNJAB GRAMIN BANK(607138)
296 RUPNAGAR PB-08-004-105-001/256
(CHOTI JHKHIAN) 		2608004000NRG23140320230135456 14/03/2023 GURDEEP KAUR 2608004WL010618 GURDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114493 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
297 RUPNAGAR PB-08-004-105-001/290
(CHOTI JHKHIAN) 		2608004000NRG23140320230136802 14/03/2023 Narinder Kaur 2608004WL010664 Narinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114257 NARINDER KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
298 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN) 		2608004000NRG23140320230136803 14/03/2023 Jasveer Singh 2608004WL010664 Jasveer Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114616 JASBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
299 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23140320230136811 14/03/2023 Deso 2608004WL010664 Deso 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114585 DESO AXIS BANK(607153)
300 RUPNAGAR PB-08-004-105-001/69
(CHOTI JHKHIAN) 		2608004000NRG23140320230136813 14/03/2023 Raghuvir Kaur 2608004WL010664 Raghuvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114617 RAGHVEER KAUR AXIS BANK(607153)
301 RUPNAGAR PB-08-004-105-001/69
(CHOTI JHKHIAN) 		2608004000NRG23140320230135463 14/03/2023 Raghuvir Kaur 2608004WL010618 Raghuvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114618 RAGHVEER KAUR AXIS BANK(607153)
302 RUPNAGAR PB-08-004-105-001/69
(CHOTI JHKHIAN) 		2608004000NRG23140320230135464 14/03/2023 Raghuvir Kaur 2608004WL010618 Raghuvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114619 RAGHVEER KAUR AXIS BANK(607153)
303 RUPNAGAR PB-08-004-105-002/186
(CHOTI JHKHIAN) 		2608004000NRG23140320230135469 14/03/2023 NASHTAR KAUR 2608004WL010618 NASHTAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114519 NACHHATARKAURWOHARDEV JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
304 RUPNAGAR PB-08-004-105-002/187
(CHOTI JHKHIAN) 		2608004000NRG23140320230135470 14/03/2023 mona devi 2608004WL010618 mona devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114494 MONA DEVI DO GURVACHAN PUNJAB GRAMIN BANK(607138)
305 RUPNAGAR PB-08-004-105-002/188
(CHOTI JHKHIAN) 		2608004000NRG23140320230135471 14/03/2023 PIARA SINGH 2608004WL010618 PIARA SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114492 PYARA SINGH S/O HARMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
306 RUPNAGAR PB-08-004-105-002/194
(CHOTI JHKHIAN) 		2608004000NRG23140320230135474 14/03/2023 SURJIT KAUR 2608004WL010618 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114497 SURJIT KAUR AND ROOP SINGH PUNJAB NATIONAL BANK(508568)
307 RUPNAGAR PB-08-004-105-002/196
(CHOTI JHKHIAN) 		2608004000NRG23140320230135475 14/03/2023 SAROJ RANI 2608004WL010618 SAROJ RANI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114514 SAROJ RANI UCO BANK(607066)
308 RUPNAGAR PB-08-004-105-002/252
(CHOTI JHKHIAN) 		2608004000NRG23140320230135480 14/03/2023 JASWINDER KAUR 2608004WL010618 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114498 JASWINDER KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
309 RUPNAGAR PB-08-004-115-001/10
(CHAUNTA KHURD) 		2608004000NRG23140320230137192 14/03/2023 Ranjit Kaur 2608004WL010682 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114468 RANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
310 RUPNAGAR PB-08-004-115-001/10
(CHAUNTA KHURD) 		2608004000NRG23140320230137193 14/03/2023 Ranjit Kaur 2608004WL010682 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114469 RANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
311 RUPNAGAR PB-08-004-115-001/10
(CHAUNTA KHURD) 		2608004000NRG23140320230137194 14/03/2023 Ranjit Kaur 2608004WL010682 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114470 RANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
312 RUPNAGAR PB-08-004-115-001/101
(CHAUNTA KHURD) 		2608004000NRG23140320230137200 14/03/2023 Gulzar Kaur 2608004WL010682 Gulzar Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114630 GULJAR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
313 RUPNAGAR PB-08-004-115-001/101
(CHAUNTA KHURD) 		2608004000NRG23140320230137201 14/03/2023 Gulzar Kaur 2608004WL010682 Gulzar Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114631 GULJAR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
314 RUPNAGAR PB-08-004-115-001/101
(CHAUNTA KHURD) 		2608004000NRG23140320230137202 14/03/2023 Gulzar Kaur 2608004WL010682 Gulzar Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114632 GULJAR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
315 RUPNAGAR PB-08-004-115-001/115
(CHAUNTA KHURD) 		2608004000NRG23140320230137220 14/03/2023 Balwinder Singh 2608004WL010682 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114840 BALWINDER SINGH S/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
316 RUPNAGAR PB-08-004-115-001/115
(CHAUNTA KHURD) 		2608004000NRG23140320230137221 14/03/2023 Balwinder Singh 2608004WL010682 Balwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114841 BALWINDER SINGH S/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
317 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23140320230137233 14/03/2023 GURMEET SINGH 2608004WL010682 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114683 GURMEET SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
318 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23140320230137234 14/03/2023 GURMEET SINGH 2608004WL010682 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114684 GURMEET SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
319 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23140320230137235 14/03/2023 GURMEET SINGH 2608004WL010682 GURMEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114245 GURMEET SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
320 RUPNAGAR PB-08-004-115-001/31
(CHAUNTA KHURD) 		2608004000NRG23140320230137267 14/03/2023 Kulveer Singh 2608004WL010682 Kulveer Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114633 KULVIR SINGH S/O JAGAT SINGH & D.S.S.O.R PUNJAB GRAMIN BANK(607138)
321 RUPNAGAR PB-08-004-115-001/31
(CHAUNTA KHURD) 		2608004000NRG23140320230137268 14/03/2023 Kulveer Singh 2608004WL010682 Kulveer Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114661 KULVIR SINGH S/O JAGAT SINGH & D.S.S.O.R PUNJAB GRAMIN BANK(607138)
322 RUPNAGAR PB-08-004-115-001/31
(CHAUNTA KHURD) 		2608004000NRG23140320230137270 14/03/2023 Kulveer Singh 2608004WL010682 Kulveer Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114662 KULVIR SINGH S/O JAGAT SINGH & D.S.S.O.R PUNJAB GRAMIN BANK(607138)
323 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23140320230137271 14/03/2023 Gurnam kaur 2608004WL010682 Gurnam kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114663 GURNAM KAUR W/O DALVARA SINGH & D.S.S.O. PUNJAB GRAMIN BANK(607138)
324 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23140320230137273 14/03/2023 Gurnam kaur 2608004WL010682 Gurnam kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114664 GURNAM KAUR W/O DALVARA SINGH & D.S.S.O. PUNJAB GRAMIN BANK(607138)
325 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23140320230137274 14/03/2023 Gurnam kaur 2608004WL010682 Gurnam kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114665 GURNAM KAUR W/O DALVARA SINGH & D.S.S.O. PUNJAB GRAMIN BANK(607138)
326 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD) 		2608004000NRG23140320230137305 14/03/2023 Jasvir Kaur 2608004WL010682 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114837 JASVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
327 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23140320230137308 14/03/2023 Ramndeep kaur 2608004WL010682 Ramndeep kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114249 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
328 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23140320230137309 14/03/2023 Ramndeep kaur 2608004WL010682 Ramndeep kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114250 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
329 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23140320230137310 14/03/2023 Ramndeep kaur 2608004WL010682 Ramndeep kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114251 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
330 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23140320230137315 14/03/2023 Nirmal kaur 2608004WL010682 Nirmal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114669 NIRMAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
331 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23140320230137317 14/03/2023 Nirmal kaur 2608004WL010682 Nirmal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114670 NIRMAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
332 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23140320230137318 14/03/2023 Nirmal kaur 2608004WL010682 Nirmal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114671 NIRMAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
333 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD) 		2608004000NRG23140320230137319 14/03/2023 Roma Rani 2608004WL010682 Roma Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114625 ROMA RANI W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
334 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD) 		2608004000NRG23140320230137321 14/03/2023 Roma Rani 2608004WL010682 Roma Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114626 ROMA RANI W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
335 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23140320230137328 14/03/2023 Rani 2608004WL010682 Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114678 RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
336 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23140320230137329 14/03/2023 Rani 2608004WL010682 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114679 RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
337 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23140320230137330 14/03/2023 Rani 2608004WL010682 Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114680 RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
338 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23140320230137334 14/03/2023 Parminder singh 2608004WL010682 Parminder singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495114681 PARMINDER KAUR W/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
339 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23140320230137335 14/03/2023 Parminder singh 2608004WL010682 Parminder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114682 PARMINDER KAUR W/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
340 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23140320230137336 14/03/2023 Baljinder kaur 2608004WL010682 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114666 BALJINDER KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
341 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23140320230137337 14/03/2023 Baljinder kaur 2608004WL010682 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114667 BALJINDER KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
342 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23140320230137338 14/03/2023 Baljinder kaur 2608004WL010682 Baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114668 BALJINDER KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
343 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23140320230137339 14/03/2023 Parmjeet kaur 2608004WL010682 Parmjeet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495114199 MRS PARMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
344 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23140320230137340 14/03/2023 Parmjeet kaur 2608004WL010682 Parmjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114200 MRS PARMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
345 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD) 		2608004000NRG23140320230137341 14/03/2023 Parmjeet kaur 2608004WL010682 Parmjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114201 MRS PARMJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
346 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23140320230137342 14/03/2023 Gurdev kaur 2608004WL010682 Gurdev kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114627 GURDEV KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
347 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23140320230137343 14/03/2023 Gurdev kaur 2608004WL010682 Gurdev kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114628 GURDEV KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
348 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23140320230137344 14/03/2023 Gurdev kaur 2608004WL010682 Gurdev kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114629 GURDEV KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
349 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23140320230137352 14/03/2023 AMARJIT KAUR 2608004WL010682 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114622 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
350 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23140320230137353 14/03/2023 AMARJIT KAUR 2608004WL010682 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114623 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
351 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23140320230137354 14/03/2023 AMARJIT KAUR 2608004WL010682 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114624 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
352 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23140320230137359 14/03/2023 SANDEEP kaur 2608004WL010682 SANDEEP kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114675 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
353 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23140320230137360 14/03/2023 SANDEEP kaur 2608004WL010682 SANDEEP kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114676 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
354 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23140320230137361 14/03/2023 SANDEEP kaur 2608004WL010682 SANDEEP kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114677 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
355 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD) 		2608004000NRG23140320230137362 14/03/2023 Jasvir kaur 2608004WL010682 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114246 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
356 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD) 		2608004000NRG23140320230137363 14/03/2023 Jasvir kaur 2608004WL010682 Jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114247 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
357 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD) 		2608004000NRG23140320230137364 14/03/2023 Jasvir kaur 2608004WL010682 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114248 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
358 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD) 		2608004000NRG23140320230137372 14/03/2023 jaspal singh 2608004WL010682 jaspal singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114834 JASPAL SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
359 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD) 		2608004000NRG23140320230137373 14/03/2023 jaspal singh 2608004WL010682 jaspal singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114835 JASPAL SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
360 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD) 		2608004000NRG23140320230137374 14/03/2023 jaspal singh 2608004WL010682 jaspal singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495114836 JASPAL SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
361 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD) 		2608004000NRG23140320230137381 14/03/2023 BALWINDER KAUR 2608004WL010682 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114672 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
362 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD) 		2608004000NRG23140320230137382 14/03/2023 BALWINDER KAUR 2608004WL010682 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495114673 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
363 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD) 		2608004000NRG23140320230137383 14/03/2023 BALWINDER KAUR 2608004WL010682 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495114674 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
364 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD) 		2608004000NRG23140320230137386 14/03/2023 Lakhvir Kaur 2608004WL010682 Lakhvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114198 LAKHVIR KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
365 RUPNAGAR PB-08-004-115-001/95
(CHAUNTA KHURD) 		2608004000NRG23140320230137393 14/03/2023 Kulwinder Singh 2608004WL010682 Kulwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114838 KULVINDER SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
366 RUPNAGAR PB-08-004-115-001/95
(CHAUNTA KHURD) 		2608004000NRG23140320230137395 14/03/2023 Kulwinder Singh 2608004WL010682 Kulwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114839 KULVINDER SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
367 RUPNAGAR PB-08-004-118-001/32
(BARA) 		2608004000NRG23140320230136009 14/03/2023 Gurmel Singh 2608004WL010637 Gurmel Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114238 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
368 RUPNAGAR PB-08-004-120-001/5
(BABANI KALAN) 		2608004000NRG23140320230134049 14/03/2023 Charanjeet Singh 2608004WL010586 Charanjeet Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114471 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
369 RUPNAGAR PB-08-004-131-001/129
(THAUNA) 		2608004000NRG23160220230127501 14/03/2023 tajinder singh 2608004WL010272 tajinder singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495114234 TAJINDER SINGH PUNJAB GRAMIN BANK(607138)
370 RUPNAGAR PB-08-004-131-001/131
(THAUNA) 		2608004000NRG23060320230128228 14/03/2023 Janat 2608004WL010396 Janat 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495114203 JANAT W/O MUSHTAK MOHAMMAD PUNJAB GRAMIN BANK(607138)
371 RUPNAGAR PB-08-004-135-001/220
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138074 14/03/2023 Sukhwinder Singh 2608004WL010701 Sukhwinder Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114071 SUKHWINDER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
372 RUPNAGAR PB-08-004-135-001/220
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138075 14/03/2023 Sukhwinder Singh 2608004WL010701 Sukhwinder Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114072 SUKHWINDER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
373 RUPNAGAR PB-08-004-136-001/150
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127721 14/03/2023 KULWINDER KAUR 2608004WL010314 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114237 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
374 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127727 14/03/2023 jaswinder kaur 2608004WL010314 jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114533 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
375 RUPNAGAR PB-08-004-136-001/81
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127728 14/03/2023 karamjit kaur 2608004WL010314 karamjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495114240 KARAMJEET KAUR W/O SH KEHAR SINGH PUNJAB GRAMIN BANK(607138)
376 RUPNAGAR PB-08-004-136-001/88
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127729 14/03/2023 SWARAN KAUR 2608004WL010314 SWARAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495114239 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
377 RUPNAGAR PB-08-004-159-001/20
(MAKAURI KALAN) 		2608004000NRG23140220230127332 14/03/2023 Mahinder kaur 2608004WL010248 Mahinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114427 MAHINDER KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
378 RUPNAGAR PB-08-004-159-001/23
(MAKAURI KALAN) 		2608004000NRG23140220230127333 14/03/2023 Sukhwinder Kaur 2608004WL010248 Sukhwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114428 SAVITARI DEVI W/O VEER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
379 RUPNAGAR PB-08-004-159-001/6
(MAKAURI KALAN) 		2608004000NRG23140220230127338 14/03/2023 Neelam kaur 2608004WL010248 Neelam kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114833 NEELAM W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
380 RUPNAGAR PB-08-004-159-001/7
(MAKAURI KALAN) 		2608004000NRG23140220230127339 14/03/2023 Gian Singh 2608004WL010248 Gian Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114480 GIAN SINGH SO DASS RAM PUNJAB & SIND BANK(607087)
381 RUPNAGAR PB-08-004-159-001/8
(MAKAURI KALAN) 		2608004000NRG23140220230127342 14/03/2023 Babbu Ram 2608004WL010248 Babbu Ram 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114429 BABU RAM S/O PARBHU RAM PUNJAB GRAMIN BANK(607138)
382 RUPNAGAR PB-08-004-159-001/9
(MAKAURI KALAN) 		2608004000NRG23140220230127344 14/03/2023 Kulwinder kaur 2608004WL010248 Kulwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114430 KULVINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
383 RUPNAGAR PB-08-004-180-001/13
(Awankot Hethla) 		2608004000NRG23140320230137021 14/03/2023 MANJEET KAUR 2608004WL010675 MANJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114397 MANJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
384 RUPNAGAR PB-08-004-180-001/18
(Awankot Hethla) 		2608004000NRG23140320230137022 14/03/2023 JASWINDER KAUR 2608004WL010675 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114615 JASWINDER KAUR W/O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
385 RUPNAGAR PB-08-004-180-001/23
(Awankot Hethla) 		2608004000NRG23140320230137023 14/03/2023 JASVIR KAUR 2608004WL010675 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114195 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
386 RUPNAGAR PB-08-004-180-001/4
(Awankot Hethla) 		2608004000NRG23140320230137024 14/03/2023 SWARAN KAUR 2608004WL010675 SWARAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114192 SWARAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
387 RUPNAGAR PB-08-004-180-001/45
(Awankot Hethla) 		2608004000NRG23140320230137025 14/03/2023 Bhajan kaur 2608004WL010675 Bhajan kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495114193 BHAJAN KAUR WO HUSAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 485322 485322
388 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA) 		2608004000NRG23130220230127288 14/03/2023 NARWANT KAUR 2608004WL010234 NARWANT KAUR 00354 PUNB0027900 2820 2820 Processed 03/04/2023 0495114806 NARWANT KAUR UCO BANK(607066)
389 RUPNAGAR PB-08-004-120-001/55
(BABANI KALAN) 		2608004000NRG23140320230134052 14/03/2023 balbir khan 2608004WL010586 balbir khan 00354 PUNB0027900 2538 2538 Processed 03/04/2023 0495114045 BALBIR KHAN SO SADIK MOHD PUNJAB NATIONAL BANK(508568)
390 RUPNAGAR PB-08-004-167-001/126
(Adhrera) 		2608004000NRG23140320230133481 14/03/2023 Gurdev Kaur 2608004WL010578 Gurdev Kaur 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0495114807 GURDEV KAUR W/O S. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
391 RUPNAGAR PB-08-004-167-001/126
(Adhrera) 		2608004000NRG23140320230137055 14/03/2023 Gurdev Kaur 2608004WL010677 Gurdev Kaur 00354 PUNB0027900 2256 2256 Processed 03/04/2023 0495114808 GURDEV KAUR W/O S. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
392 RUPNAGAR PB-08-004-167-001/130
(Adhrera) 		2608004000NRG23140320230137056 14/03/2023 Dalvir Singh 2608004WL010677 Dalvir Singh 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495114048 DALVIR SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
393 RUPNAGAR PB-08-004-167-001/130
(Adhrera) 		2608004000NRG23140320230133482 14/03/2023 Dalvir Singh 2608004WL010578 Dalvir Singh 00354 PUNB0027900 1128 1128 Processed 03/04/2023 0495114046 DALVIR SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
394 RUPNAGAR PB-08-004-167-001/130
(Adhrera) 		2608004000NRG23140320230133484 14/03/2023 Dalvir Singh 2608004WL010578 Dalvir Singh 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0495114047 DALVIR SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
395 RUPNAGAR PB-08-004-167-001/131
(Adhrera) 		2608004000NRG23140320230133485 14/03/2023 Nirmal Singh 2608004WL010578 Nirmal Singh 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495114050 NIRMAL SINGH PUNJAB & SIND BANK(607087)
396 RUPNAGAR PB-08-004-167-001/131
(Adhrera) 		2608004000NRG23140320230133486 14/03/2023 Nirmal Singh 2608004WL010578 Nirmal Singh 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0495114051 NIRMAL SINGH PUNJAB & SIND BANK(607087)
397 RUPNAGAR PB-08-004-167-001/131
(Adhrera) 		2608004000NRG23140320230137057 14/03/2023 Nirmal Singh 2608004WL010677 Nirmal Singh 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495114049 NIRMAL SINGH PUNJAB & SIND BANK(607087)
398 RUPNAGAR PB-08-004-167-001/23
(Adhrera) 		2608004000NRG23140320230133495 14/03/2023 Kirpal Singh 2608004WL010578 Kirpal Singh 00354 PUNB0027900 282 282 Processed 03/04/2023 0495114810 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
399 RUPNAGAR PB-08-004-167-001/34
(Adhrera) 		2608004000NRG23140320230133497 14/03/2023 Gurdeep Singh 2608004WL010578 Gurdeep Singh 00354 PUNB0027900 2256 2256 Rejected 03/04/2023 0495114052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 RUPNAGAR PB-08-004-167-001/34
(Adhrera) 		2608004000NRG23140320230133498 14/03/2023 Gurdeep Singh 2608004WL010578 Gurdeep Singh 00354 PUNB0027900 1692 1692 Rejected 03/04/2023 0495114053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 RUPNAGAR PB-08-004-167-001/34
(Adhrera) 		2608004000NRG23140320230137064 14/03/2023 Gurdeep Singh 2608004WL010677 Gurdeep Singh 00354 PUNB0027900 1974 1974 Rejected 03/04/2023 0495114054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23140320230137065 14/03/2023 Surjit Kaur 2608004WL010677 Surjit Kaur 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495114055 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
403 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23140320230133501 14/03/2023 Surjit Kaur 2608004WL010578 Surjit Kaur 00354 PUNB0027900 2256 2256 Processed 03/04/2023 0495114056 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
404 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23140320230133502 14/03/2023 Surjit Kaur 2608004WL010578 Surjit Kaur 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0495114057 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
405 RUPNAGAR PB-08-004-167-001/48
(Adhrera) 		2608004000NRG23140320230137067 14/03/2023 Labh Kaur 2608004WL010677 Labh Kaur 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495114809 LABH KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
406 RUPNAGAR PB-08-004-167-001/5
(Adhrera) 		2608004000NRG23140320230137068 14/03/2023 Jaspal Kaur 2608004WL010677 Jaspal Kaur 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495114804 JASPAL KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
407 RUPNAGAR PB-08-004-167-001/5
(Adhrera) 		2608004000NRG23140320230133506 14/03/2023 Jaspal Kaur 2608004WL010578 Jaspal Kaur 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0495114805 JASPAL KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
408 RUPNAGAR PB-08-004-167-001/77
(Adhrera) 		2608004000NRG23140320230133514 14/03/2023 Lukhindra 2608004WL010578 Lukhindra 00354 PUNB0027900 1410 1410 Processed 03/04/2023 0495114815 LOKINDER W/O SH. SHISH PAL PUNJAB NATIONAL BANK(508568)
409 RUPNAGAR PB-08-004-167-001/77
(Adhrera) 		2608004000NRG23140320230133515 14/03/2023 Lukhindra 2608004WL010578 Lukhindra 00354 PUNB0027900 2256 2256 Processed 03/04/2023 0495114044 LOKINDER W/O SH. SHISH PAL PUNJAB NATIONAL BANK(508568)
410 RUPNAGAR PB-08-004-167-001/77
(Adhrera) 		2608004000NRG23140320230137076 14/03/2023 Lukhindra 2608004WL010677 Lukhindra 00354 PUNB0027900 2538 2538 Processed 03/04/2023 0495114814 LOKINDER W/O SH. SHISH PAL PUNJAB NATIONAL BANK(508568)
411 RUPNAGAR PB-08-004-167-001/78
(Adhrera) 		2608004000NRG23140320230137077 14/03/2023 Jaswinder Kaur 2608004WL010677 Jaswinder Kaur 00354 PUNB0027900 2538 2538 Processed 03/04/2023 0495114813 JASWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
412 RUPNAGAR PB-08-004-167-001/78
(Adhrera) 		2608004000NRG23140320230133516 14/03/2023 Jaswinder Kaur 2608004WL010578 Jaswinder Kaur 00354 PUNB0027900 2256 2256 Processed 03/04/2023 0495114811 JASWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
413 RUPNAGAR PB-08-004-167-001/78
(Adhrera) 		2608004000NRG23140320230133517 14/03/2023 Jaswinder Kaur 2608004WL010578 Jaswinder Kaur 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0495114812 JASWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
414 RUPNAGAR PB-08-004-006-001/10
(BHAKU MAJRA) 		2608004000NRG23140320230134922 14/03/2023 Manjeet Kaur 2608004WL010609 Manjeet Kaur 00354 PUNB0040800 1692 1692 Processed 03/04/2023 0495114773 MANJEET KAUR W/O BUDH RAM BANK OF BARODA(606985)
415 RUPNAGAR PB-08-004-051-001/54
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128234 14/03/2023 RUPINDER SINGH 2608004WL010398 RUPINDER SINGH 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0495114800 RUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 RUPNAGAR PB-08-004-051-001/54
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128235 14/03/2023 RUPINDER SINGH 2608004WL010398 RUPINDER SINGH 00354 PUNB0040800 2538 2538 Processed 03/04/2023 0495114801 RUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 RUPNAGAR PB-08-004-088-001/24
(MIANPUR) 		2608004000NRG23130220230127236 14/03/2023 Jasmer Singh 2608004WL010228 Jasmer Singh 00354 PUNB0040800 1974 1974 Rejected 03/04/2023 0495114058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 RUPNAGAR PB-08-004-120-001/20
(BABANI KALAN) 		2608004000NRG23140320230138058 14/03/2023 POOJA DEVI 2608004WL010701 POOJA DEVI 00354 PUNB0040800 2538 2538 Processed 03/04/2023 0495114655 POOJA DEVI PUNJAB NATIONAL BANK(508568)
419 RUPNAGAR PB-08-004-120-001/20
(BABANI KALAN) 		2608004000NRG23140320230138059 14/03/2023 POOJA DEVI 2608004WL010701 POOJA DEVI 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0495114656 POOJA DEVI PUNJAB NATIONAL BANK(508568)
420 RUPNAGAR PB-08-004-120-001/24
(BABANI KALAN) 		2608004000NRG23140320230138060 14/03/2023 GURDEEP SINGH 2608004WL010701 GURDEEP SINGH 00354 PUNB0040800 1692 1692 Processed 03/04/2023 0495114391 VEER JLG GURDEEP SINGH SO DHARAM SINGH P PUNJAB GRAMIN BANK(607138)
421 RUPNAGAR PB-08-004-120-001/24
(BABANI KALAN) 		2608004000NRG23140320230138061 14/03/2023 GURDEEP SINGH 2608004WL010701 GURDEEP SINGH 00354 PUNB0040800 2538 2538 Processed 03/04/2023 0495114637 VEER JLG GURDEEP SINGH SO DHARAM SINGH P PUNJAB GRAMIN BANK(607138)
422 RUPNAGAR PB-08-004-136-001/151
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127722 14/03/2023 Baljit Kaur 2608004WL010314 Baljit Kaur 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0495114060 BALJIT KAUR W/O ARWINDER SINGH UCO BANK(607066)
423 RUPNAGAR PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127723 14/03/2023 Harpreet kaur 2608004WL010314 Harpreet kaur 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0495114059 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
424 RUPNAGAR PB-08-004-051-001/51
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128232 14/03/2023 BHUPINDER SINGH 2608004WL010398 BHUPINDER SINGH 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114378 BHUPINDER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
425 RUPNAGAR PB-08-004-051-001/51
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128233 14/03/2023 BHUPINDER SINGH 2608004WL010398 BHUPINDER SINGH 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114379 BHUPINDER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
426 RUPNAGAR PB-08-004-051-001/60
(SANTOKH GARH TAPRIAN) 		2608004000NRG23060320230128236 14/03/2023 Amandeep kaur 2608004WL010398 Amandeep kaur 00354 PUNB0096310 564 564 Processed 03/04/2023 0495114701 AMANDEEP KAUR D/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
427 RUPNAGAR PB-08-004-088-001/12-A
(MIANPUR) 		2608004000NRG23130220230127232 14/03/2023 Parveen Kumari 2608004WL010228 Parveen Kumari 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114648 PARVEEN KUMARI WO BARA RAM PUNJAB NATIONAL BANK(508568)
428 RUPNAGAR PB-08-004-088-001/12-A
(MIANPUR) 		2608004000NRG23130220230127233 14/03/2023 Parveen Kumari 2608004WL010228 Parveen Kumari 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114649 PARVEEN KUMARI WO BARA RAM PUNJAB NATIONAL BANK(508568)
429 RUPNAGAR PB-08-004-088-001/17-A
(MIANPUR) 		2608004000NRG23130220230127234 14/03/2023 Rani 2608004WL010228 Rani 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114386 RANI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
430 RUPNAGAR PB-08-004-088-001/33
(MIANPUR) 		2608004000NRG23130220230127237 14/03/2023 Chuhar Singh 2608004WL010228 Chuhar Singh 00354 PUNB0096310 1128 1128 Processed 03/04/2023 0495114638 CHUHAR SINGH 63263 PUNJAB NATIONAL BANK(508568)
431 RUPNAGAR PB-08-004-088-001/33
(MIANPUR) 		2608004000NRG23130220230127238 14/03/2023 Chuhar Singh 2608004WL010228 Chuhar Singh 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114639 CHUHAR SINGH 63263 PUNJAB NATIONAL BANK(508568)
432 RUPNAGAR PB-08-004-088-001/33-A
(MIANPUR) 		2608004000NRG23130220230127239 14/03/2023 Ravinder Kaur 2608004WL010228 Ravinder Kaur 00354 PUNB0096310 1692 1692 Processed 03/04/2023 0495114385 RAVINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
433 RUPNAGAR PB-08-004-088-001/47
(MIANPUR) 		2608004000NRG23130220230127240 14/03/2023 Mamta 2608004WL010228 Mamta 00354 PUNB0096310 564 564 Processed 03/04/2023 0495114650 MAMTA W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
434 RUPNAGAR PB-08-004-088-001/53
(MIANPUR) 		2608004000NRG23130220230127243 14/03/2023 Pushpa 2608004WL010228 Pushpa 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114651 PUSHPA W/O SADHU PUNJAB GRAMIN BANK(607138)
435 RUPNAGAR PB-08-004-088-001/56
(MIANPUR) 		2608004000NRG23130220230127244 14/03/2023 Randhir singh 2608004WL010228 Randhir singh 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114642 RANDHIR SINGH S/O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
436 RUPNAGAR PB-08-004-092-001/77
(HARI PUR) 		2608004000NRG23140320230138650 14/03/2023 satwinder kaur 2608004WL010718 satwinder kaur 00354 PUNB0096310 1692 1692 Processed 03/04/2023 0495114388 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
437 RUPNAGAR PB-08-004-100-001/129
(BHADAL) 		2608004000NRG23140320230134790 14/03/2023 Rajni Rani 2608004WL010606 Rajni Rani 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114390 RAJANI RANI W/OJASWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
438 RUPNAGAR PB-08-004-100-001/35
(BHADAL) 		2608004000NRG23140320230134797 14/03/2023 Kirandeep kaur 2608004WL010606 Kirandeep kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114694 KIRANDEEP KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
439 RUPNAGAR PB-08-004-100-001/47
(BHADAL) 		2608004000NRG23140320230134799 14/03/2023 Surmukh Singh 2608004WL010606 Surmukh Singh 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114381 SURMUKH SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
440 RUPNAGAR PB-08-004-100-001/6
(BHADAL) 		2608004000NRG23140320230134806 14/03/2023 kamaljit kaur 2608004WL010606 kamaljit kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114389 KAMALJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
441 RUPNAGAR PB-08-004-104-001/17
(RAJE MAJRA) 		2608004000NRG23140320230138343 14/03/2023 RAJINDER KAUR 2608004WL010703 RAJINDER KAUR 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114658 RAJINDER KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
442 RUPNAGAR PB-08-004-104-001/19
(RAJE MAJRA) 		2608004000NRG23140320230138344 14/03/2023 SUKHWINDER KAUR 2608004WL010703 SUKHWINDER KAUR 00354 PUNB0096310 1410 1410 Processed 03/04/2023 0495114654 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
443 RUPNAGAR PB-08-004-104-001/23
(RAJE MAJRA) 		2608004000NRG23140320230138345 14/03/2023 LAKHWINDER SINGH 2608004WL010703 LAKHWINDER SINGH 00354 PUNB0096310 2820 2820 Processed 03/04/2023 0495114641 LAKHWINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
444 RUPNAGAR PB-08-004-104-001/26
(RAJE MAJRA) 		2608004000NRG23140320230138346 14/03/2023 BALJINDER KAUR 2608004WL010703 BALJINDER KAUR 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114692 BALJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
445 RUPNAGAR PB-08-004-104-001/32
(RAJE MAJRA) 		2608004000NRG23140320230138348 14/03/2023 manjit kaur 2608004WL010703 manjit kaur 00354 PUNB0096310 1410 1410 Processed 03/04/2023 0495114659 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
446 RUPNAGAR PB-08-004-104-001/5
(RAJE MAJRA) 		2608004000NRG23140320230138354 14/03/2023 ARVINDER SINGH 2608004WL010703 ARVINDER SINGH 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114382 ARWINDER SINGH PUNJAB & SIND BANK(607087)
447 RUPNAGAR PB-08-004-104-001/55
(RAJE MAJRA) 		2608004000NRG23140320230138356 14/03/2023 bhupinder kaur 2608004WL010703 bhupinder kaur 00354 PUNB0096310 2820 2820 Processed 03/04/2023 0495114693 BHUPINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
448 RUPNAGAR PB-08-004-104-001/6
(RAJE MAJRA) 		2608004000NRG23140320230138357 14/03/2023 BALJIT KAUR 2608004WL010703 BALJIT KAUR 00354 PUNB0096310 2820 2820 Processed 03/04/2023 0495114700 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
449 RUPNAGAR PB-08-004-120-001/10
(BABANI KALAN) 		2608004000NRG23140320230134042 14/03/2023 Davinder Singh 2608004WL010586 Davinder Singh 00354 PUNB0096310 1692 1692 Processed 03/04/2023 0495114647 DAVINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
450 RUPNAGAR PB-08-004-120-001/19
(BABANI KALAN) 		2608004000NRG23140320230136995 14/03/2023 AJIB KAUR 2608004WL010674 AJIB KAUR 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114387 AJAIB KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
451 RUPNAGAR PB-08-004-120-001/23
(BABANI KALAN) 		2608004000NRG23140320230134043 14/03/2023 PARAMJEET KAUR 2608004WL010586 PARAMJEET KAUR 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114688 PARMJIT KAUR WO CHAJJU PUNJAB NATIONAL BANK(508568)
452 RUPNAGAR PB-08-004-120-001/27
(BABANI KALAN) 		2608004000NRG23140320230136996 14/03/2023 BIMLA RANI 2608004WL010674 BIMLA RANI 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114660 BIMLA RANI WO SAKANDER PUNJAB NATIONAL BANK(508568)
453 RUPNAGAR PB-08-004-120-001/28
(BABANI KALAN) 		2608004000NRG23140320230136997 14/03/2023 PIYARA SINGH 2608004WL010674 PIYARA SINGH 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114376 PIARA SINGH S/O HAKAM PUNJAB NATIONAL BANK(508568)
454 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN) 		2608004000NRG23140320230134044 14/03/2023 SALIM KHAN 2608004WL010586 SALIM KHAN 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114646 SALIM KHAN PUNJAB NATIONAL BANK(508568)
455 RUPNAGAR PB-08-004-120-001/38
(BABANI KALAN) 		2608004000NRG23140320230134046 14/03/2023 jamila 2608004WL010586 jamila 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114657 JAMILA WO SIKANDER PUNJAB NATIONAL BANK(508568)
456 RUPNAGAR PB-08-004-120-001/41
(BABANI KALAN) 		2608004000NRG23140320230136999 14/03/2023 Jaswinder Kaur 2608004WL010674 Jaswinder Kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114687 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
457 RUPNAGAR PB-08-004-120-001/43
(BABANI KALAN) 		2608004000NRG23140320230134048 14/03/2023 Karnail kaur 2608004WL010586 Karnail kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114377 KARNAIL KAUR-31499 PUNJAB NATIONAL BANK(508568)
458 RUPNAGAR PB-08-004-120-001/44
(BABANI KALAN) 		2608004000NRG23140320230137000 14/03/2023 GURCHARAN KAUR 2608004WL010674 GURCHARAN KAUR 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114699 GURCHARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
459 RUPNAGAR PB-08-004-120-001/48
(BABANI KALAN) 		2608004000NRG23140320230137001 14/03/2023 labh kaur 2608004WL010674 labh kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114691 LABH KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
460 RUPNAGAR PB-08-004-120-001/50
(BABANI KALAN) 		2608004000NRG23140320230137002 14/03/2023 paramjit kaur 2608004WL010674 paramjit kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114689 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
461 RUPNAGAR PB-08-004-120-001/54
(BABANI KALAN) 		2608004000NRG23140320230134051 14/03/2023 dharminder 2608004WL010586 dharminder 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114645 DHARMINDER AIRTEL PAYMENTS BANK LIMITED(990288)
462 RUPNAGAR PB-08-004-120-001/59
(BABANI KALAN) 		2608004000NRG23140320230134054 14/03/2023 labh singh 2608004WL010586 labh singh 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114690 LABH SINGH S/O BANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
463 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23140320230138063 14/03/2023 surinder singh 2608004WL010701 surinder singh 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114640 SURINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
464 RUPNAGAR PB-08-004-131-001/133
(THAUNA) 		2608004000NRG23060320230128229 14/03/2023 Gulzaro 2608004WL010396 Gulzaro 00354 PUNB0096310 3102 3102 Processed 03/04/2023 0495114697 GULZARO WO DARA KHAN PUNJAB NATIONAL BANK(508568)
465 RUPNAGAR PB-08-004-131-001/136
(THAUNA) 		2608004000NRG23140320230136350 14/03/2023 palo 2608004WL010653 palo 00354 PUNB0096310 3102 3102 Processed 03/04/2023 0495114375 PALLO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
466 RUPNAGAR PB-08-004-135-001/132
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138066 14/03/2023 Baljit kaur 2608004WL010701 Baljit kaur 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0495114695 BALJEET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
467 RUPNAGAR PB-08-004-135-001/132
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138067 14/03/2023 Baljit kaur 2608004WL010701 Baljit kaur 00354 PUNB0096310 846 846 Processed 03/04/2023 0495114696 BALJEET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
468 RUPNAGAR PB-08-004-135-001/136
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138069 14/03/2023 BALWINDER KAUR 2608004WL010701 BALWINDER KAUR 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114698 BALVINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
469 RUPNAGAR PB-08-004-135-001/178
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138070 14/03/2023 Baljit kaur 2608004WL010701 Baljit kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114685 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
470 RUPNAGAR PB-08-004-135-001/178
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138071 14/03/2023 Baljit kaur 2608004WL010701 Baljit kaur 00354 PUNB0096310 1692 1692 Processed 03/04/2023 0495114686 BALJIT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
471 RUPNAGAR PB-08-004-135-001/48
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138076 14/03/2023 Harpal Singh 2608004WL010701 Harpal Singh 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114643 HARPAL SINGH SO MALHARA SINGH PUNJAB NATIONAL BANK(508568)
472 RUPNAGAR PB-08-004-135-001/48
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138077 14/03/2023 Harpal Singh 2608004WL010701 Harpal Singh 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114644 HARPAL SINGH SO MALHARA SINGH PUNJAB NATIONAL BANK(508568)
473 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138080 14/03/2023 Prem Singh 2608004WL010701 Prem Singh 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114383 PREM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
474 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138081 14/03/2023 Prem Singh 2608004WL010701 Prem Singh 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114384 PREM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
475 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138082 14/03/2023 Gurmail kaur 2608004WL010701 Gurmail kaur 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114652 GURMAIL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
476 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138083 14/03/2023 Gurmail kaur 2608004WL010701 Gurmail kaur 00354 PUNB0096310 2256 2256 Processed 03/04/2023 0495114653 GURMAIL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
477 RUPNAGAR PB-08-004-135-001/90
(BALAMGARH(MANDWARA)) 		2608004000NRG23140320230138086 14/03/2023 Jaspal Singh 2608004WL010701 Jaspal Singh 00354 PUNB0096310 2538 2538 Processed 03/04/2023 0495114380 JASPAL SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 119568 119568
478 RUPNAGAR PB-08-004-006-001/85
(BHAKU MAJRA) 		2608004000NRG23140320230134951 14/03/2023 Neelam 2608004WL010609 Neelam 00354 PUNB0140010 1974 1974 Processed 03/04/2023 0495114715 NEELAM PUNJAB NATIONAL BANK(508568)
479 RUPNAGAR PB-08-004-006-001/85
(BHAKU MAJRA) 		2608004000NRG23140320230134952 14/03/2023 Neelam 2608004WL010609 Neelam 00354 PUNB0140010 1692 1692 Processed 03/04/2023 0495114716 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
480 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG) 		2608004000NRG23140320230136725 14/03/2023 GURMEET KAUR 2608004WL010663 GURMEET KAUR 00354 PUNB0352700 1692 1692 Processed 03/04/2023 0495114487 GURMIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
481 RUPNAGAR PB-08-004-128-001/2
(CHOTTI RAILON) 		2608004000NRG23140320230135699 14/03/2023 Kulwinder Kaur 2608004WL010622 Kulwinder Kaur 00354 PUNB0352700 1974 1974 Processed 03/04/2023 0495114295 KULWINDER KAUR UNION BANK OF INDIA(508500)
482 RUPNAGAR PB-08-004-128-001/2
(CHOTTI RAILON) 		2608004000NRG23140320230135700 14/03/2023 Kulwinder Kaur 2608004WL010622 Kulwinder Kaur 00354 PUNB0352700 846 846 Processed 03/04/2023 0495114296 KULWINDER KAUR UNION BANK OF INDIA(508500)
483 RUPNAGAR PB-08-004-128-001/28
(CHOTTI RAILON) 		2608004000NRG23150220230127487 14/03/2023 Pal Singh 2608004WL010265 Pal Singh 00354 PUNB0352700 3102 3102 Processed 03/04/2023 0495114087 PAL SINGH ICICI BANK LTD(508534)
484 RUPNAGAR PB-08-004-128-001/28
(CHOTTI RAILON) 		2608004000NRG23150220230127488 14/03/2023 Pal Singh 2608004WL010265 Pal Singh 00354 PUNB0352700 3102 3102 Processed 03/04/2023 0495114088 PAL SINGH ICICI BANK LTD(508534)
485 RUPNAGAR PB-08-004-128-001/7
(CHOTTI RAILON) 		2608004000NRG23140320230135722 14/03/2023 Amar Singh 2608004WL010622 Amar Singh 00354 PUNB0352700 1974 1974 Processed 03/04/2023 0495114291 MR AMAR SINGH STATE BANK OF INDIA(508548)
486 RUPNAGAR PB-08-004-128-001/7
(CHOTTI RAILON) 		2608004000NRG23140320230135723 14/03/2023 Amar Singh 2608004WL010622 Amar Singh 00354 PUNB0352700 846 846 Processed 03/04/2023 0495114292 MR AMAR SINGH STATE BANK OF INDIA(508548)
487 RUPNAGAR PB-08-004-128-001/9
(CHOTTI RAILON) 		2608004000NRG23140320230135724 14/03/2023 Jasvir Kaur 2608004WL010622 Jasvir Kaur 00354 PUNB0352700 846 846 Rejected 03/04/2023 0495114293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 RUPNAGAR PB-08-004-128-001/9
(CHOTTI RAILON) 		2608004000NRG23140320230135725 14/03/2023 Jasvir Kaur 2608004WL010622 Jasvir Kaur 00354 PUNB0352700 1692 1692 Rejected 03/04/2023 0495114294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 RUPNAGAR PB-08-004-136-001/76
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127726 14/03/2023 ramandeep kaur 2608004WL010314 ramandeep kaur 00354 PUNB0352700 2256 2256 Processed 03/04/2023 0495114532 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
490 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23140320230137066 14/03/2023 Jaspal Singh 2608004WL010677 Jaspal Singh 00354 PUNB0352700 1974 1974 Processed 03/04/2023 0495114442 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
491 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23140320230133503 14/03/2023 Jaspal Singh 2608004WL010578 Jaspal Singh 00354 PUNB0352700 1128 1128 Processed 03/04/2023 0495114443 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
492 RUPNAGAR PB-08-004-178-001/12
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130220230127263 14/03/2023 BHAJANO DEVI 2608004WL010232 BHAJANO DEVI 00354 PUNB0352700 2256 2256 Processed 03/04/2023 0495114410 BAJNO DEVI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
493 RUPNAGAR PB-08-004-053-001/104
(MANSALI) 		2608004000NRG23140320230133402 14/03/2023 Usha Rani 2608004WL010576 Usha Rani 00354 PUNB0405600 2820 2820 Processed 03/04/2023 0495114359 MRS USHA RANI STATE BANK OF INDIA(508548)
494 RUPNAGAR PB-08-004-053-001/104
(MANSALI) 		2608004000NRG23140320230133403 14/03/2023 Usha Rani 2608004WL010576 Usha Rani 00354 PUNB0405600 2820 2820 Processed 03/04/2023 0495114360 MRS USHA RANI STATE BANK OF INDIA(508548)
495 RUPNAGAR PB-08-004-053-001/39
(MANSALI) 		2608004000NRG23140320230133429 14/03/2023 Salochna Devi 2608004WL010576 Salochna Devi 00354 PUNB0405600 2820 2820 Processed 03/04/2023 0495114821 SALOCHNA DEVI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
496 RUPNAGAR PB-08-004-053-001/84
(MANSALI) 		2608004000NRG23140320230133457 14/03/2023 Jyoti Devi 2608004WL010576 Jyoti Devi 00354 PUNB0405600 2820 2820 Processed 03/04/2023 0495114412 JYOTI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 11280 11280
497 RUPNAGAR PB-08-004-120-001/75
(BABANI KALAN) 		2608004000NRG23140320230137004 14/03/2023 amarjeet kaur 2608004WL010674 amarjeet kaur 00354 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495114202 AMARJEET KAUR WO MALKEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
498 RUPNAGAR PB-08-004-109-001/29
(DANGAULI) 		2608004000NRG23010320230128134 14/03/2023 Balbir singh 2608004WL010379 Balbir singh 00415 SBIN0006342 2820 2820 Processed 03/04/2023 0495114772 MR BALBIR SINGH STATE BANK OF INDIA(508548)
499 RUPNAGAR PB-08-004-178-001/24
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130220230127264 14/03/2023 BHAGAT RAM 2608004WL010232 BHAGAT RAM 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0495114084 MR BHAGAT RAM SO DUNI CHAND STATE BANK OF INDIA(508548)
500 RUPNAGAR PB-08-004-178-001/24
(DARGAH SHAH WALID KHALID) 		2608004000NRG23270220230127857 14/03/2023 BHAGAT RAM 2608004WL010329 BHAGAT RAM 00415 SBIN0006342 3102 3102 Processed 03/04/2023 0495114085 MR BHAGAT RAM SO DUNI CHAND STATE BANK OF INDIA(508548)
501 RUPNAGAR PB-08-004-178-001/24
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130220230127265 14/03/2023 SARDARO DEVI 2608004WL010232 SARDARO DEVI 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0495114086 MRS SARDARO DEVI WO BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 10434 10434
502 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA) 		2608004000NRG23140320230132991 14/03/2023 Prem Lal 2608004WL010571 Prem Lal 00415 SBIN0013181 2256 2256 Processed 03/04/2023 0495114771 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 2256 2256
503 RUPNAGAR PB-08-004-167-001/139
(Adhrera) 		2608004000NRG23140320230133489 14/03/2023 Resham kaur 2608004WL010578 Resham kaur 00415 SBIN0013515 1410 1410 Processed 03/04/2023 0495114554 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
504 RUPNAGAR PB-08-004-167-001/139
(Adhrera) 		2608004000NRG23140320230133490 14/03/2023 Resham kaur 2608004WL010578 Resham kaur 00415 SBIN0013515 1974 1974 Processed 03/04/2023 0495114555 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
505 RUPNAGAR PB-08-004-167-001/139
(Adhrera) 		2608004000NRG23140320230137060 14/03/2023 Resham kaur 2608004WL010677 Resham kaur 00415 SBIN0013515 2256 2256 Processed 03/04/2023 0495114556 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
506 RUPNAGAR PB-08-004-167-001/46
(Adhrera) 		2608004000NRG23140320230133504 14/03/2023 Satnam Singh 2608004WL010578 Satnam Singh 00415 SBIN0013515 846 846 Processed 03/04/2023 0495114730 SATNAM SINGH HDFC BANK LTD(607152)
507 RUPNAGAR PB-08-004-167-001/46
(Adhrera) 		2608004000NRG23140320230133505 14/03/2023 Satnam Singh 2608004WL010578 Satnam Singh 00415 SBIN0013515 1974 1974 Processed 03/04/2023 0495114731 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
508 RUPNAGAR PB-08-004-116-001/105
(KOTLA NIHANG) 		2608004000NRG23140320230136724 14/03/2023 Palwinder Kaur 2608004WL010663 Palwinder Kaur 00415 SBIN0016144 282 282 Processed 03/04/2023 0495114093 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 282 282
509 RUPNAGAR PB-08-004-006-001/42
(BHAKU MAJRA) 		2608004000NRG23140320230134936 14/03/2023 KAMALJIT KAUR 2608004WL010609 KAMALJIT KAUR 00415 SBIN0050082 1974 1974 Processed 03/04/2023 0495114125 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
510 RUPNAGAR PB-08-004-023-001/43
(AHMED PUR) 		2608004000NRG23140320230137133 14/03/2023 GURMEET SINGH 2608004WL010679 GURMEET SINGH 00415 SBIN0050082 2538 2538 Processed 03/04/2023 0495114504 GURMEET SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
511 RUPNAGAR PB-08-004-023-001/43
(AHMED PUR) 		2608004000NRG23140320230137135 14/03/2023 GURMEET SINGH 2608004WL010679 GURMEET SINGH 00415 SBIN0050082 1410 1410 Processed 03/04/2023 0495114505 GURMEET SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
512 RUPNAGAR PB-08-004-044-002/156
(MAJRI JATTAN) 		2608004000NRG23130220230127256 14/03/2023 Jagdeep Singh 2608004WL010230 Jagdeep Singh 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0495114077 JAGDEEP SINGH HDFC BANK LTD(607152)
513 RUPNAGAR PB-08-004-044-002/157
(MAJRI JATTAN) 		2608004000NRG23130220230127257 14/03/2023 Sikander Singh 2608004WL010230 Sikander Singh 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0495114076 SIKANDER SINGH HDFC BANK LTD(607152)
514 RUPNAGAR PB-08-004-048-001/35
(FATHEPUR BHUMA) 		2608004000NRG23060320230128224 14/03/2023 Baljit Kaur 2608004WL010392 Baljit Kaur 00415 SBIN0050082 3102 3102 Processed 03/04/2023 0495114605 BALJEET KAUR HDFC BANK LTD(607152)
515 RUPNAGAR PB-08-004-080-001/132
(PURKHALI) 		2608004000NRG23140320230136861 14/03/2023 Navdeep Singh 2608004WL010667 Navdeep Singh 00415 SBIN0050082 564 564 Processed 03/04/2023 0495114146 NAVDEEP SINGH S/O SURINDER KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
516 RUPNAGAR PB-08-004-080-001/132
(PURKHALI) 		2608004000NRG23140320230136862 14/03/2023 Navdeep Singh 2608004WL010667 Navdeep Singh 00415 SBIN0050082 2538 2538 Processed 03/04/2023 0495114147 NAVDEEP SINGH S/O SURINDER KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
517 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA) 		2608004000NRG23140320230132992 14/03/2023 Swarno kaur 2608004WL010571 Swarno kaur 00415 SBIN0050082 2538 2538 Processed 03/04/2023 0495114770 MRS SWARNO KAUR STATE BANK OF INDIA(508548)
518 RUPNAGAR PB-08-004-116-001/217
(KOTLA NIHANG) 		2608004000NRG23140320230136727 14/03/2023 Meena Rani 2608004WL010663 Meena Rani 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0495114124 MEENA RANI HDFC BANK LTD(607152)
519 RUPNAGAR PB-08-004-120-001/40
(BABANI KALAN) 		2608004000NRG23140320230136998 14/03/2023 Kanwaljit Kaur 2608004WL010674 Kanwaljit Kaur 00415 SBIN0050082 2538 2538 Processed 03/04/2023 0495114130 KANWALJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
520 RUPNAGAR PB-08-004-006-001/20
(BHAKU MAJRA) 		2608004000NRG23140320230134924 14/03/2023 BALJEET KAUR 2608004WL010609 BALJEET KAUR 00415 SBIN0050083 1692 1692 Processed 03/04/2023 0495114552 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
521 RUPNAGAR PB-08-004-006-001/64
(BHAKU MAJRA) 		2608004000NRG23140320230134943 14/03/2023 JASWINDER KAUR 2608004WL010609 JASWINDER KAUR 00415 SBIN0050083 846 846 Processed 03/04/2023 0495114091 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 RUPNAGAR PB-08-004-006-001/64
(BHAKU MAJRA) 		2608004000NRG23140320230134944 14/03/2023 JASWINDER KAUR 2608004WL010609 JASWINDER KAUR 00415 SBIN0050083 846 846 Processed 03/04/2023 0495114092 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
523 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA) 		2608004000NRG23130220230127277 14/03/2023 sadhu singh 2608004WL010234 sadhu singh 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0495114139 MR SADHU SINGH STATE BANK OF INDIA(508548)
524 RUPNAGAR PB-08-004-019-001/27
(SIHON MAJRA) 		2608004000NRG23130220230127286 14/03/2023 JASVIR SINGH 2608004WL010234 JASVIR SINGH 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0495114096 MR JASVIR SINGH STATE BANK OF INDIA(508548)
525 RUPNAGAR PB-08-004-167-001/156
(Adhrera) 		2608004000NRG23140320230137061 14/03/2023 jasbir singh 2608004WL010677 jasbir singh 00415 SBIN0050085 2256 2256 Processed 03/04/2023 0495114358 MR JASBIR SINGH STATE BANK OF INDIA(508548)
526 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23140320230133499 14/03/2023 Harbans Kaur 2608004WL010578 Harbans Kaur 00415 SBIN0050085 564 564 Processed 03/04/2023 0495114431 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
527 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23140320230133500 14/03/2023 Harbans Kaur 2608004WL010578 Harbans Kaur 00415 SBIN0050085 1410 1410 Processed 03/04/2023 0495114432 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
528 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23140320230133510 14/03/2023 Makhan Singh 2608004WL010578 Makhan Singh 00415 SBIN0050085 1692 1692 Processed 03/04/2023 0495114145 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
529 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23140320230137071 14/03/2023 Makhan Singh 2608004WL010677 Makhan Singh 00415 SBIN0050085 2538 2538 Processed 03/04/2023 0495114144 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
530 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23140320230133511 14/03/2023 Paramjit Kaur 2608004WL010578 Paramjit Kaur 00415 SBIN0050085 2256 2256 Processed 03/04/2023 0495114502 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
531 RUPNAGAR PB-08-004-167-001/72
(Adhrera) 		2608004000NRG23140320230133512 14/03/2023 Rajinder Kaur 2608004WL010578 Rajinder Kaur 00415 SBIN0050085 1692 1692 Processed 03/04/2023 0495114433 RAJINDER KAUR BANK OF BARODA(606985)
532 RUPNAGAR PB-08-004-167-001/72
(Adhrera) 		2608004000NRG23140320230137074 14/03/2023 Rajinder Kaur 2608004WL010677 Rajinder Kaur 00415 SBIN0050085 2256 2256 Processed 03/04/2023 0495114434 RAJINDER KAUR BANK OF BARODA(606985)
533 RUPNAGAR PB-08-004-167-001/76
(Adhrera) 		2608004000NRG23140320230133513 14/03/2023 Jaspal Kaur 2608004WL010578 Jaspal Kaur 00415 SBIN0050085 1410 1410 Processed 03/04/2023 0495114549 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
534 RUPNAGAR PB-08-004-167-001/76
(Adhrera) 		2608004000NRG23140320230137075 14/03/2023 Shamsher Singh 2608004WL010677 Shamsher Singh 00415 SBIN0050085 2538 2538 Processed 03/04/2023 0495114435 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
535 RUPNAGAR PB-08-004-017-001/10
(CHAK KARMA) 		2608004000NRG23140320230135318 14/03/2023 Raj Kaur 2608004WL010615 Raj Kaur 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114775 MRS RAJ KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
536 RUPNAGAR PB-08-004-017-001/11
(CHAK KARMA) 		2608004000NRG23140320230135323 14/03/2023 Nirmala Devi 2608004WL010615 Nirmala Devi 00415 SBIN0050302 2256 2256 Processed 03/04/2023 0495114776 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
537 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA) 		2608004000NRG23140320230135329 14/03/2023 Paramjeet Kaur 2608004WL010615 Paramjeet Kaur 00415 SBIN0050302 2256 2256 Processed 03/04/2023 0495114777 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
538 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA) 		2608004000NRG23140320230135330 14/03/2023 Nirmla Devi 2608004WL010615 Nirmla Devi 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114778 MRS NIRMALA STATE BANK OF INDIA(508548)
539 RUPNAGAR PB-08-004-017-001/31
(CHAK KARMA) 		2608004000NRG23140320230135333 14/03/2023 Sarbjeet Kaur 2608004WL010615 Sarbjeet Kaur 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114411 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
540 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA) 		2608004000NRG23140320230135336 14/03/2023 Pinki 2608004WL010615 Pinki 00415 SBIN0050302 2256 2256 Processed 03/04/2023 0495114779 MRS PINKI STATE BANK OF INDIA(508548)
541 RUPNAGAR PB-08-004-017-001/41
(CHAK KARMA) 		2608004000NRG23140320230135337 14/03/2023 Rajvinder Kaur 2608004WL010615 Rajvinder Kaur 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114449 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
542 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA) 		2608004000NRG23140320230135340 14/03/2023 Parabha Devi 2608004WL010615 Parabha Devi 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114780 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
543 RUPNAGAR PB-08-004-017-001/83
(CHAK KARMA) 		2608004000NRG23140220230127394 14/03/2023 PARAMJIT KAUR 2608004WL010250 PARAMJIT KAUR 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114416 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
544 RUPNAGAR PB-08-004-018-001/15
(GHANOLA) 		2608004000NRG23130220230127269 14/03/2023 Ajmer Kaur 2608004WL010233 Ajmer Kaur 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114781 AJMER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
545 RUPNAGAR PB-08-004-018-001/183
(GHANOLA) 		2608004000NRG23130220230127272 14/03/2023 Darshan Singh 2608004WL010233 Darshan Singh 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114138 MR DARSHAN SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
546 RUPNAGAR PB-08-004-025-001/156
(KHAROTA) 		2608004000NRG23140320230138389 14/03/2023 GURDEEP SINGH 2608004WL010706 GURDEEP SINGH 00415 SBIN0050302 1692 1692 Processed 03/04/2023 0495114140 GURDEEP SINGH SO RAJPAL PUNJAB GRAMIN BANK(607138)
547 RUPNAGAR PB-08-004-030-001/18
(DOOGRI) 		2608004000NRG23140320230137156 14/03/2023 Chotu 2608004WL010679 Chotu 00415 SBIN0050302 564 564 Processed 03/04/2023 0495114488 MRS CHHOTO STATE BANK OF INDIA(508548)
548 RUPNAGAR PB-08-004-030-001/33
(DOOGRI) 		2608004000NRG23140320230137159 14/03/2023 PRAKASH KAUR 2608004WL010679 PRAKASH KAUR 00415 SBIN0050302 846 846 Processed 03/04/2023 0495114595 PRAKASH KAUR UCO BANK(607066)
549 RUPNAGAR PB-08-004-030-001/37
(DOOGRI) 		2608004000NRG23140320230137164 14/03/2023 BIMLA DEVI 2608004WL010679 BIMLA DEVI 00415 SBIN0050302 2256 2256 Processed 03/04/2023 0495114592 BIMLA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
550 RUPNAGAR PB-08-004-030-001/37
(DOOGRI) 		2608004000NRG23060220230126902 14/03/2023 BIMLA DEVI 2608004WL010162 BIMLA DEVI 00415 SBIN0050302 1692 1692 Processed 03/04/2023 0495114591 BIMLA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
551 RUPNAGAR PB-08-004-030-001/54
(DOOGRI) 		2608004000NRG23140320230133354 14/03/2023 Swarn Singh 2608004WL010573 Swarn Singh 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114465 MR SWARAN SINGH STATE BANK OF INDIA(508548)
552 RUPNAGAR PB-08-004-039-001/38
(AWANKOT) 		2608004000NRG23140320230137019 14/03/2023 Billo 2608004WL010675 Billo 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114786 BILO DEVI WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
553 RUPNAGAR PB-08-004-053-001/105
(MANSALI) 		2608004000NRG23140320230133404 14/03/2023 Babita Devi 2608004WL010576 Babita Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114178 MRS BABITA DEVI STATE BANK OF INDIA(508548)
554 RUPNAGAR PB-08-004-053-001/105
(MANSALI) 		2608004000NRG23140320230133405 14/03/2023 Babita Devi 2608004WL010576 Babita Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114179 MRS BABITA DEVI STATE BANK OF INDIA(508548)
555 RUPNAGAR PB-08-004-053-001/11
(MANSALI) 		2608004000NRG23140320230133407 14/03/2023 Surinder Kaur 2608004WL010576 Surinder Kaur 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114817 MRS SURINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
556 RUPNAGAR PB-08-004-053-001/11
(MANSALI) 		2608004000NRG23140320230133408 14/03/2023 Surinder Kaur 2608004WL010576 Surinder Kaur 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114818 MRS SURINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
557 RUPNAGAR PB-08-004-053-001/115
(MANSALI) 		2608004000NRG23140320230133410 14/03/2023 Sarita Devi 2608004WL010576 Sarita Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114297 MRS SARITA DEVI STATE BANK OF INDIA(508548)
558 RUPNAGAR PB-08-004-053-001/115
(MANSALI) 		2608004000NRG23140320230133411 14/03/2023 Sarita Devi 2608004WL010576 Sarita Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114298 MRS SARITA DEVI STATE BANK OF INDIA(508548)
559 RUPNAGAR PB-08-004-053-001/118
(MANSALI) 		2608004000NRG23140320230133412 14/03/2023 Manjot kaur 2608004WL010576 Manjot kaur 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114563 MANJOT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
560 RUPNAGAR PB-08-004-053-001/17
(MANSALI) 		2608004000NRG23140320230133420 14/03/2023 Kamlesh Kumari 2608004WL010576 Kamlesh Kumari 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114819 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
561 RUPNAGAR PB-08-004-053-001/17
(MANSALI) 		2608004000NRG23140320230133421 14/03/2023 Kamlesh Kumari 2608004WL010576 Kamlesh Kumari 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114820 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
562 RUPNAGAR PB-08-004-053-001/2
(MANSALI) 		2608004000NRG23140320230133422 14/03/2023 SURINDER KAUR 2608004WL010576 SURINDER KAUR 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114361 MRS SURINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
563 RUPNAGAR PB-08-004-053-001/2
(MANSALI) 		2608004000NRG23140320230133423 14/03/2023 SURINDER KAUR 2608004WL010576 SURINDER KAUR 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114362 MRS SURINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
564 RUPNAGAR PB-08-004-053-001/41
(MANSALI) 		2608004000NRG23140320230133431 14/03/2023 Veena Devi 2608004WL010576 Veena Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114822 MRS VEENA DEVI WO HEM RAJ STATE BANK OF INDIA(508548)
565 RUPNAGAR PB-08-004-053-001/41
(MANSALI) 		2608004000NRG23140320230133432 14/03/2023 Veena Devi 2608004WL010576 Veena Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114392 MRS VEENA DEVI WO HEM RAJ STATE BANK OF INDIA(508548)
566 RUPNAGAR PB-08-004-053-001/42
(MANSALI) 		2608004000NRG23140320230133433 14/03/2023 Jamana Devi 2608004WL010576 Jamana Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114420 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
567 RUPNAGAR PB-08-004-053-001/42
(MANSALI) 		2608004000NRG23140320230133434 14/03/2023 Jamana Devi 2608004WL010576 Jamana Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114421 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
568 RUPNAGAR PB-08-004-053-001/45
(MANSALI) 		2608004000NRG23140320230133436 14/03/2023 Reena Rani 2608004WL010576 Reena Rani 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114422 MRS REENA RANI STATE BANK OF INDIA(508548)
569 RUPNAGAR PB-08-004-053-001/45
(MANSALI) 		2608004000NRG23140320230133437 14/03/2023 Reena Rani 2608004WL010576 Reena Rani 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114423 MRS REENA RANI STATE BANK OF INDIA(508548)
570 RUPNAGAR PB-08-004-053-001/46
(MANSALI) 		2608004000NRG23140320230133438 14/03/2023 Rekha 2608004WL010576 Rekha 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114424 MRS REKHA STATE BANK OF INDIA(508548)
571 RUPNAGAR PB-08-004-053-001/54
(MANSALI) 		2608004000NRG23140320230133442 14/03/2023 Nilam Kumari 2608004WL010576 Nilam Kumari 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114299 NEELAM KUMARI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
572 RUPNAGAR PB-08-004-053-001/54
(MANSALI) 		2608004000NRG23140320230133443 14/03/2023 Nilam Kumari 2608004WL010576 Nilam Kumari 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114300 NEELAM KUMARI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
573 RUPNAGAR PB-08-004-053-001/6
(MANSALI) 		2608004000NRG23140320230133446 14/03/2023 Manjeet Kaur 2608004WL010576 Manjeet Kaur 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114539 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
574 RUPNAGAR PB-08-004-053-001/61
(MANSALI) 		2608004000NRG23140320230133447 14/03/2023 Anuradha 2608004WL010576 Anuradha 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114476 MRS ANURADHA STATE BANK OF INDIA(508548)
575 RUPNAGAR PB-08-004-053-001/61
(MANSALI) 		2608004000NRG23140320230133448 14/03/2023 Anuradha 2608004WL010576 Anuradha 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114477 MRS ANURADHA STATE BANK OF INDIA(508548)
576 RUPNAGAR PB-08-004-053-001/71
(MANSALI) 		2608004000NRG23140320230133451 14/03/2023 CHAMAN LAL 2608004WL010576 CHAMAN LAL 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114546 MR CHAMAN LAL SO GURMAIL SINGH STATE BANK OF INDIA(508548)
577 RUPNAGAR PB-08-004-053-001/76
(MANSALI) 		2608004000NRG23140320230133452 14/03/2023 SATESH KUMAR 2608004WL010576 SATESH KUMAR 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114541 MR SATISH KUMAR SO KARAM SINGH STATE BANK OF INDIA(508548)
578 RUPNAGAR PB-08-004-053-001/76
(MANSALI) 		2608004000NRG23140320230133454 14/03/2023 SATESH KUMAR 2608004WL010576 SATESH KUMAR 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114542 MR SATISH KUMAR SO KARAM SINGH STATE BANK OF INDIA(508548)
579 RUPNAGAR PB-08-004-053-001/76
(MANSALI) 		2608004000NRG23140320230133455 14/03/2023 SATESH KUMAR 2608004WL010576 SATESH KUMAR 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114543 MR SATISH KUMAR SO KARAM SINGH STATE BANK OF INDIA(508548)
580 RUPNAGAR PB-08-004-053-001/95
(MANSALI) 		2608004000NRG23140320230133459 14/03/2023 Monika Devi 2608004WL010576 Monika Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114089 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
581 RUPNAGAR PB-08-004-053-001/95
(MANSALI) 		2608004000NRG23140320230133460 14/03/2023 Monika Devi 2608004WL010576 Monika Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114090 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
582 RUPNAGAR PB-08-004-109-001/90
(DANGAULI) 		2608004000NRG23010320230128135 14/03/2023 Dhian kaur 2608004WL010379 Dhian kaur 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114450 MRS DHIAN KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
583 RUPNAGAR PB-08-004-159-001/24
(MAKAURI KALAN) 		2608004000NRG23140220230127334 14/03/2023 Bhaag Singh 2608004WL010248 Bhaag Singh 00415 SBIN0050302 2538 2538 Processed 03/04/2023 0495114301 MR BHAG SINGH STATE BANK OF INDIA(508548)
584 RUPNAGAR PB-08-004-159-001/70
(MAKAURI KALAN) 		2608004000NRG23140220230127340 14/03/2023 Jaswinder singh 2608004WL010248 Jaswinder singh 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114562 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
585 RUPNAGAR PB-08-004-159-002/82
(MAKAURI KALAN) 		2608004000NRG23140220230127346 14/03/2023 Ambo Devi 2608004WL010248 Ambo Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114143 MRS AMBO DEVI DSSO STATE BANK OF INDIA(508548)
586 RUPNAGAR PB-08-004-159-002/88
(MAKAURI KALAN) 		2608004000NRG23140220230127347 14/03/2023 Bimla Devi 2608004WL010248 Bimla Devi 00415 SBIN0050302 2256 2256 Processed 03/04/2023 0495114141 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
587 RUPNAGAR PB-08-004-159-002/91
(MAKAURI KALAN) 		2608004000NRG23010320230128138 14/03/2023 Naro Devi 2608004WL010379 Naro Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114451 MRS NARO DIVI WO PREM SINGH STATE BANK OF INDIA(508548)
588 RUPNAGAR PB-08-004-159-002/94
(MAKAURI KALAN) 		2608004000NRG23010320230128139 14/03/2023 Swarno Devi 2608004WL010379 Swarno Devi 00415 SBIN0050302 1410 1410 Processed 03/04/2023 0495114452 MRS SWARNO DEVI WO KASHMIRA SINGH STATE BANK OF INDIA(508548)
589 RUPNAGAR PB-08-004-159-002/94
(MAKAURI KALAN) 		2608004000NRG23140220230127348 14/03/2023 Swarno Devi 2608004WL010248 Swarno Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114453 MRS SWARNO DEVI WO KASHMIRA SINGH STATE BANK OF INDIA(508548)
590 RUPNAGAR PB-08-004-159-002/97
(MAKAURI KALAN) 		2608004000NRG23140220230127349 14/03/2023 Rani Devi 2608004WL010248 Rani Devi 00415 SBIN0050302 2820 2820 Processed 03/04/2023 0495114142 RANI DEVI WO SADAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 145230 145230
591 RUPNAGAR PB-08-004-136-001/62
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127725 14/03/2023 swarn kaur 2608004WL010314 swarn kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0495114540 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
592 RUPNAGAR PB-08-004-116-001/219
(KOTLA NIHANG) 		2608004000NRG23140320230136728 14/03/2023 Kuldeep Kaur 2608004WL010663 Kuldeep Kaur 00415 SBIN0050440 282 282 Processed 03/04/2023 0495114129 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
593 RUPNAGAR PB-08-004-128-001/1
(CHOTTI RAILON) 		2608004000NRG23140320230135689 14/03/2023 Kuldeep Kaur 2608004WL010622 Kuldeep Kaur 00415 SBIN0050440 1128 1128 Processed 03/04/2023 0495114311 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
594 RUPNAGAR PB-08-004-128-001/1
(CHOTTI RAILON) 		2608004000NRG23140320230135690 14/03/2023 Kuldeep Kaur 2608004WL010622 Kuldeep Kaur 00415 SBIN0050440 564 564 Processed 03/04/2023 0495114312 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
595 RUPNAGAR PB-08-004-128-001/19
(CHOTTI RAILON) 		2608004000NRG23140320230135697 14/03/2023 Pal Kaur 2608004WL010622 Pal Kaur 00415 SBIN0050440 846 846 Processed 03/04/2023 0495114345 MISS PAL KAUR STATE BANK OF INDIA(508548)
596 RUPNAGAR PB-08-004-128-001/19
(CHOTTI RAILON) 		2608004000NRG23140320230135698 14/03/2023 Pal Kaur 2608004WL010622 Pal Kaur 00415 SBIN0050440 1974 1974 Processed 03/04/2023 0495114346 MISS PAL KAUR STATE BANK OF INDIA(508548)
597 RUPNAGAR PB-08-004-128-001/20
(CHOTTI RAILON) 		2608004000NRG23140320230135701 14/03/2023 Dharam Singh 2608004WL010622 Dharam Singh 00415 SBIN0050440 846 846 Processed 03/04/2023 0495114150 DHARAM SINGH ICICI BANK LTD(508534)
598 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23140320230135702 14/03/2023 Rajbir Singh 2608004WL010622 Rajbir Singh 00415 SBIN0050440 846 846 Processed 03/04/2023 0495114302 MR RAJVIR SINGH DSSO STATE BANK OF INDIA(508548)
599 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23140320230135703 14/03/2023 Rajbir Singh 2608004WL010622 Rajbir Singh 00415 SBIN0050440 1128 1128 Processed 03/04/2023 0495114303 MR RAJVIR SINGH DSSO STATE BANK OF INDIA(508548)
600 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23140320230135704 14/03/2023 Rajbir Singh 2608004WL010622 Rajbir Singh 00415 SBIN0050440 1974 1974 Processed 03/04/2023 0495114304 MR RAJVIR SINGH DSSO STATE BANK OF INDIA(508548)
601 RUPNAGAR PB-08-004-128-001/4
(CHOTTI RAILON) 		2608004000NRG23140320230135707 14/03/2023 Paramjeet Kaur 2608004WL010622 Paramjeet Kaur 00415 SBIN0050440 1128 1128 Processed 03/04/2023 0495114343 PARMJIT KAUR ICICI BANK LTD(508534)
602 RUPNAGAR PB-08-004-128-001/4
(CHOTTI RAILON) 		2608004000NRG23140320230135708 14/03/2023 Paramjeet Kaur 2608004WL010622 Paramjeet Kaur 00415 SBIN0050440 564 564 Processed 03/04/2023 0495114344 PARMJIT KAUR ICICI BANK LTD(508534)
603 RUPNAGAR PB-08-004-128-001/49
(CHOTTI RAILON) 		2608004000NRG23140320230135711 14/03/2023 Sawaran kaur 2608004WL010622 Sawaran kaur 00415 SBIN0050440 846 846 Processed 03/04/2023 0495114148 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
604 RUPNAGAR PB-08-004-128-001/49
(CHOTTI RAILON) 		2608004000NRG23140320230135712 14/03/2023 Sawaran kaur 2608004WL010622 Sawaran kaur 00415 SBIN0050440 1974 1974 Processed 03/04/2023 0495114149 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
605 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23140320230135719 14/03/2023 Dropati Devi 2608004WL010622 Dropati Devi 00415 SBIN0050440 1128 1128 Processed 03/04/2023 0495114340 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
606 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23140320230135720 14/03/2023 Dropati Devi 2608004WL010622 Dropati Devi 00415 SBIN0050440 846 846 Processed 03/04/2023 0495114341 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
607 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23140320230135721 14/03/2023 Dropati Devi 2608004WL010622 Dropati Devi 00415 SBIN0050440 1974 1974 Processed 03/04/2023 0495114342 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
SubTotal 18048 18048
608 RUPNAGAR PB-08-004-105-001/203
(CHOTI JHKHIAN) 		2608004000NRG23140320230136772 14/03/2023 KAMAMJIT KAUR 2608004WL010664 KAMAMJIT KAUR 00415 SBIN0050527 1128 1128 Processed 03/04/2023 0495114448 KARMJIT KAUR AXIS BANK(607153)
609 RUPNAGAR PB-08-004-105-001/222
(CHOTI JHKHIAN) 		2608004000NRG23140320230136781 14/03/2023 Bikram Singh 2608004WL010664 Bikram Singh 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0495114414 VIKRAM SINGH S/O KULVIR SINGH UNION BANK OF INDIA(508500)
610 RUPNAGAR PB-08-004-105-001/222
(CHOTI JHKHIAN) 		2608004000NRG23140320230135449 14/03/2023 Bikram Singh 2608004WL010618 Bikram Singh 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0495114415 VIKRAM SINGH S/O KULVIR SINGH UNION BANK OF INDIA(508500)
611 RUPNAGAR PB-08-004-105-001/8
(CHOTI JHKHIAN) 		2608004000NRG23140320230135465 14/03/2023 Avtar Singh 2608004WL010618 Avtar Singh 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0495114565 AVTAR SINGH UCO BANK(607066)
612 RUPNAGAR PB-08-004-105-001/8
(CHOTI JHKHIAN) 		2608004000NRG23140320230135466 14/03/2023 Avtar Singh 2608004WL010618 Avtar Singh 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0495114566 AVTAR SINGH UCO BANK(607066)
613 RUPNAGAR PB-08-004-105-001/8
(CHOTI JHKHIAN) 		2608004000NRG23140320230136816 14/03/2023 Avtar Singh 2608004WL010664 Avtar Singh 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0495114564 AVTAR SINGH UCO BANK(607066)
SubTotal 10998 10998
614 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA) 		2608004000NRG23130220230127274 14/03/2023 PARMJEET KAUR 2608004WL010234 PARMJEET KAUR 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495114097 PARAMJIT KAUR W/O HARNEK SINGH UCO BANK(607066)
615 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA) 		2608004000NRG23130220230127276 14/03/2023 CHARNJIT KAUR 2608004WL010234 CHARNJIT KAUR 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495114070 CHARANJIT KAUR UCO BANK(607066)
616 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA) 		2608004000NRG23130220230127279 14/03/2023 RAJINDER KAUR 2608004WL010234 RAJINDER KAUR 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495114066 RAJINDER KAUR UCO BANK(607066)
617 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA) 		2608004000NRG23130220230127280 14/03/2023 MANJEET KAUR 2608004WL010234 MANJEET KAUR 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495114065 MANJIT KAUR W/O RASHPAL SINGH UCO BANK(607066)
618 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA) 		2608004000NRG23130220230127281 14/03/2023 KAMALJEET KAUR 2608004WL010234 KAMALJEET KAUR 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495114068 KAMALJI KAUR W/O GURDEEP SINGH UCO BANK(607066)
619 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA) 		2608004000NRG23130220230127282 14/03/2023 AMARJEET KAUR 2608004WL010234 AMARJEET KAUR 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495114067 AMARJIT KAUR W/O JASWINDER SINGH UCO BANK(607066)
620 RUPNAGAR PB-08-004-019-001/22
(SIHON MAJRA) 		2608004000NRG23130220230127283 14/03/2023 KULWANT KAUR 2608004WL010234 KULWANT KAUR 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495114064 KULWANT KAUR W/O GULZAR SINGH UCO BANK(607066)
621 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA) 		2608004000NRG23130220230127287 14/03/2023 MAHINDER KAUR 2608004WL010234 MAHINDER KAUR 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495114063 MOHINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
622 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA) 		2608004000NRG23130220230127289 14/03/2023 MAMTA RANI 2608004WL010234 MAMTA RANI 00462 UCBA0000437 2820 2820 Processed 03/04/2023 0495114069 MAMTA W/O RAVINDER SINGH UCO BANK(607066)
623 RUPNAGAR PB-08-004-100-001/119
(BHADAL) 		2608004000NRG23140320230134787 14/03/2023 Ranjit kaur 2608004WL010606 Ranjit kaur 00462 UCBA0000437 2538 2538 Processed 03/04/2023 0495114062 Mrs. RANJIT KAUR W/O PARMINDER SINGH CENTRAL BANK OF INDIA(607115)
624 RUPNAGAR PB-08-004-136-001/35
(BEHRAMPUR JIMIDARA) 		2608004000NRG23240220230127724 14/03/2023 Bholi kaur 2608004WL010314 Bholi kaur 00462 UCBA0000437 2256 2256 Processed 03/04/2023 0495114061 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
625 RUPNAGAR PB-08-004-092-001/20
(HARI PUR) 		2608004000NRG23140320230138612 14/03/2023 AMARJIT KAUR 2608004WL010718 AMARJIT KAUR 00462 UCBA0000441 1692 1692 Processed 03/04/2023 0495114098 AMARJIT KAUR WO SUKHVIR SINGH UCO BANK(607066)
626 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23140320230137282 14/03/2023 Jasvir Kaur 2608004WL010682 Jasvir Kaur 00462 UCBA0000441 1128 1128 Processed 03/04/2023 0495114099 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
627 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23140320230137283 14/03/2023 Jasvir Kaur 2608004WL010682 Jasvir Kaur 00462 UCBA0000441 1410 1410 Processed 03/04/2023 0495114100 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
628 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23140320230137284 14/03/2023 Jasvir Kaur 2608004WL010682 Jasvir Kaur 00462 UCBA0000441 1974 1974 Processed 03/04/2023 0495114101 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
SubTotal 6204 6204
629 RUPNAGAR PB-08-004-025-001/149
(KHAROTA) 		2608004000NRG23140320230138386 14/03/2023 Ravinder kaur 2608004WL010706 Ravinder kaur 00462 UCBA0000520 2256 2256 Processed 03/04/2023 0495114209 RAVINDER KAUR UCO BANK(607066)
630 RUPNAGAR PB-08-004-025-001/150
(KHAROTA) 		2608004000NRG23140320230138388 14/03/2023 Amrik kaur 2608004WL010706 Amrik kaur 00462 UCBA0000520 846 846 Processed 03/04/2023 0495114153 AMRIK KAUR W/O GURCHARAN SINGH UCO BANK(607066)
631 RUPNAGAR PB-08-004-025-001/158
(KHAROTA) 		2608004000NRG23140320230138390 14/03/2023 amandeep kaur 2608004WL010706 amandeep kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114157 AMANDEEP KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
632 RUPNAGAR PB-08-004-025-001/16
(KHAROTA) 		2608004000NRG23140320230138392 14/03/2023 Manpreet Kaur 2608004WL010706 Manpreet Kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114121 MANPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
633 RUPNAGAR PB-08-004-025-001/24
(KHAROTA) 		2608004000NRG23140320230138394 14/03/2023 SUSHMA 2608004WL010706 SUSHMA 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114122 SHUSHMA DEVI UCO BANK(607066)
634 RUPNAGAR PB-08-004-025-001/49
(KHAROTA) 		2608004000NRG23140320230138397 14/03/2023 JAI KISHAN 2608004WL010706 JAI KISHAN 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114170 JAI KISHAN SO ANANT RAM BANK OF INDIA(508505)
635 RUPNAGAR PB-08-004-025-001/49
(KHAROTA) 		2608004000NRG23140320230138419 14/03/2023 JAI KISHAN 2608004WL010708 JAI KISHAN 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114169 JAI KISHAN SO ANANT RAM BANK OF INDIA(508505)
636 RUPNAGAR PB-08-004-025-002/162
(KHAROTA) 		2608004000NRG23140320230138420 14/03/2023 Darshan kaur 2608004WL010708 Darshan kaur 00462 UCBA0000520 2820 2820 Processed 03/04/2023 0495114229 DARSHAN KAUR W/O DHARAM SINGH UCO BANK(607066)
637 RUPNAGAR PB-08-004-025-002/162
(KHAROTA) 		2608004000NRG23140320230138398 14/03/2023 Darshan kaur 2608004WL010706 Darshan kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114228 DARSHAN KAUR W/O DHARAM SINGH UCO BANK(607066)
638 RUPNAGAR PB-08-004-052-001/41
(KAKRALA) 		2608004000NRG23140320230138554 14/03/2023 Dhian Singh 2608004WL010715 Dhian Singh 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114112 DHIAN SINGH CANARA BANK(508532)
639 RUPNAGAR PB-08-004-052-001/41
(KAKRALA) 		2608004000NRG23140320230138553 14/03/2023 Surjeet Kaur 2608004WL010715 Surjeet Kaur 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114215 SURJIT KAUR W/O DHIAN SINGH V KAKRALA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
640 RUPNAGAR PB-08-004-052-001/46
(KAKRALA) 		2608004000NRG23140320230138555 14/03/2023 Maya Devi 2608004WL010715 Maya Devi 00462 UCBA0000520 1128 1128 Processed 03/04/2023 0495114168 MAYA DEVI W/O DARSHAN SINGH UCO BANK(607066)
641 RUPNAGAR PB-08-004-052-001/58
(KAKRALA) 		2608004000NRG23140320230138557 14/03/2023 Raj kumari 2608004WL010715 Raj kumari 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114151 RAJ KUMARI WO BALWINDER SINGH UCO BANK(607066)
642 RUPNAGAR PB-08-004-052-001/71
(KAKRALA) 		2608004000NRG23140320230138559 14/03/2023 Desh raj 2608004WL010715 Desh raj 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114154 DES RAJ S/O AMAR SINGH UCO BANK(607066)
643 RUPNAGAR PB-08-004-052-001/71
(KAKRALA) 		2608004000NRG23140320230138560 14/03/2023 Poonam Devi 2608004WL010715 Poonam Devi 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114173 POONAM SINGH UCO BANK(607066)
644 RUPNAGAR PB-08-004-052-001/93
(KAKRALA) 		2608004000NRG23140320230138561 14/03/2023 Harjinder Kaur 2608004WL010715 Harjinder Kaur 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114118 HARJINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
645 RUPNAGAR PB-08-004-079-001/104
(Bada Pind Upper) 		2608004000NRG23140320230134074 14/03/2023 Baggo Devi 2608004WL010587 Baggo Devi 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114120 BAGGO DEVI UCO BANK(607066)
646 RUPNAGAR PB-08-004-079-001/144
(Bada Pind Upper) 		2608004000NRG23140320230134438 14/03/2023 GURMAIL KAUR 2608004WL010597 GURMAIL KAUR 00462 UCBA0000520 2256 2256 Processed 03/04/2023 0495114259 GURMAIL KAUR W/O-KARAM CHAND UCO BANK(607066)
647 RUPNAGAR PB-08-004-079-001/151
(Bada Pind Upper) 		2608004000NRG23140320230134077 14/03/2023 PARVIN KUMARI 2608004WL010587 PARVIN KUMARI 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114220 PARVEEN KUMARI UCO BANK(607066)
648 RUPNAGAR PB-08-004-079-001/164
(Bada Pind Upper) 		2608004000NRG23140320230134078 14/03/2023 JASVIR KAUR 2608004WL010587 JASVIR KAUR 00462 UCBA0000520 282 282 Processed 03/04/2023 0495114117 JASVIR KAUR UCO BANK(607066)
649 RUPNAGAR PB-08-004-079-001/192
(Bada Pind Upper) 		2608004000NRG23140320230134440 14/03/2023 DEEP SINGH 2608004WL010597 DEEP SINGH 00462 UCBA0000520 2256 2256 Processed 03/04/2023 0495114205 DEEP SINGH S/O JAGAR SINGH UCO BANK(607066)
650 RUPNAGAR PB-08-004-079-001/209
(Bada Pind Upper) 		2608004000NRG23140320230134079 14/03/2023 Baljinder Kaur 2608004WL010587 Baljinder Kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114167 BALJINDER KAUR UCO BANK(607066)
651 RUPNAGAR PB-08-004-079-001/214
(Bada Pind Upper) 		2608004000NRG23140320230134441 14/03/2023 BALJINDER KAUR 2608004WL010597 BALJINDER KAUR 00462 UCBA0000520 2256 2256 Processed 03/04/2023 0495114226 BALJINDER KAUR UCO BANK(607066)
652 RUPNAGAR PB-08-004-079-001/82
(Bada Pind Upper) 		2608004000NRG23140320230134086 14/03/2023 Gurmeet kaur 2608004WL010587 Gurmeet kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114119 GURMEET KAUR UCO BANK(607066)
653 RUPNAGAR PB-08-004-079-001/83
(Bada Pind Upper) 		2608004000NRG23140320230134087 14/03/2023 Mohinder Kaur 2608004WL010587 Mohinder Kaur 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114218 MOHINDER KAUR W/O KHAJAN SINGH UCO BANK(607066)
654 RUPNAGAR PB-08-004-079-001/91
(Bada Pind Upper) 		2608004000NRG23140320230134442 14/03/2023 Jaspal Kaur 2608004WL010597 Jaspal Kaur 00462 UCBA0000520 2256 2256 Processed 03/04/2023 0495114219 JASPAL KAUR W/O JAGIR SINGH UCO BANK(607066)
655 RUPNAGAR PB-08-004-089-001/116
(BELI) 		2608004000NRG23220220230127634 14/03/2023 Daljit kaur 2608004WL010297 Daljit kaur 00462 UCBA0000520 3102 3102 Processed 03/04/2023 0495114152 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
656 RUPNAGAR PB-08-004-089-001/129
(BELI) 		2608004000NRG23140320230136640 14/03/2023 Gulzar kaur 2608004WL010661 Gulzar kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114230 GULZAR KAUR UCO BANK(607066)
657 RUPNAGAR PB-08-004-089-001/129
(BELI) 		2608004000NRG23140320230136641 14/03/2023 Gulzar kaur 2608004WL010661 Gulzar kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114231 GULZAR KAUR UCO BANK(607066)
658 RUPNAGAR PB-08-004-089-001/132
(BELI) 		2608004000NRG23140320230136642 14/03/2023 Nachhatar kaur 2608004WL010661 Nachhatar kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114114 NACHHTAR KAUR AND DSSO ROPAR UCO BANK(607066)
659 RUPNAGAR PB-08-004-089-001/132
(BELI) 		2608004000NRG23140320230136643 14/03/2023 Nachhatar kaur 2608004WL010661 Nachhatar kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114115 NACHHTAR KAUR AND DSSO ROPAR UCO BANK(607066)
660 RUPNAGAR PB-08-004-089-001/159
(BELI) 		2608004000NRG23140320230136648 14/03/2023 Ram partap 2608004WL010661 Ram partap 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114103 RAMPARTAP S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
661 RUPNAGAR PB-08-004-089-001/159
(BELI) 		2608004000NRG23140320230136649 14/03/2023 Ram partap 2608004WL010661 Ram partap 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114104 RAMPARTAP S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
662 RUPNAGAR PB-08-004-089-001/161
(BELI) 		2608004000NRG23140320230136652 14/03/2023 Mondo devi 2608004WL010661 Mondo devi 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114222 MINDO DEVI UCO BANK(607066)
663 RUPNAGAR PB-08-004-089-001/161
(BELI) 		2608004000NRG23140320230136653 14/03/2023 Mondo devi 2608004WL010661 Mondo devi 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114223 MINDO DEVI UCO BANK(607066)
664 RUPNAGAR PB-08-004-089-001/172
(BELI) 		2608004000NRG23220220230127635 14/03/2023 jakar ali 2608004WL010297 jakar ali 00462 UCBA0000520 3102 3102 Processed 03/04/2023 0495114102 JAKAR HUSSAIN S/O RAMJAN PUNJAB GRAMIN BANK(607138)
665 RUPNAGAR PB-08-004-089-001/38
(BELI) 		2608004000NRG23140320230136664 14/03/2023 Binder Kaur 2608004WL010661 Binder Kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114160 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
666 RUPNAGAR PB-08-004-089-001/38
(BELI) 		2608004000NRG23140320230136665 14/03/2023 Binder Kaur 2608004WL010661 Binder Kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114161 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
667 RUPNAGAR PB-08-004-089-001/40
(BELI) 		2608004000NRG23140320230136666 14/03/2023 Kulwant Kaur 2608004WL010661 Kulwant Kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114162 KULWANT KAUR UCO BANK(607066)
668 RUPNAGAR PB-08-004-089-001/40
(BELI) 		2608004000NRG23140320230136667 14/03/2023 Kulwant Kaur 2608004WL010661 Kulwant Kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114163 KULWANT KAUR UCO BANK(607066)
669 RUPNAGAR PB-08-004-089-001/44
(BELI) 		2608004000NRG23140320230136670 14/03/2023 Amarjeet Kaur 2608004WL010661 Amarjeet Kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114164 AMARJIT KAUR UCO BANK(607066)
670 RUPNAGAR PB-08-004-089-001/44
(BELI) 		2608004000NRG23140320230136671 14/03/2023 Amarjeet Kaur 2608004WL010661 Amarjeet Kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114165 AMARJIT KAUR UCO BANK(607066)
671 RUPNAGAR PB-08-004-089-001/50
(BELI) 		2608004000NRG23140320230136676 14/03/2023 Lachhmi 2608004WL010661 Lachhmi 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114158 LUXMI W/O-AMRIK SINGH UCO BANK(607066)
672 RUPNAGAR PB-08-004-089-001/50
(BELI) 		2608004000NRG23140320230136677 14/03/2023 Lachhmi 2608004WL010661 Lachhmi 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114159 LUXMI W/O-AMRIK SINGH UCO BANK(607066)
673 RUPNAGAR PB-08-004-089-001/61
(BELI) 		2608004000NRG23140320230136678 14/03/2023 JASPAL KAUR 2608004WL010661 JASPAL KAUR 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114113 JASPAL KAUR UCO BANK(607066)
674 RUPNAGAR PB-08-004-089-001/8
(BELI) 		2608004000NRG23140320230136683 14/03/2023 Bholi 2608004WL010661 Bholi 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114110 BHOLI W/O CHARAN SINGH UCO BANK(607066)
675 RUPNAGAR PB-08-004-089-001/8
(BELI) 		2608004000NRG23140320230136684 14/03/2023 Bholi 2608004WL010661 Bholi 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114111 BHOLI W/O CHARAN SINGH UCO BANK(607066)
676 RUPNAGAR PB-08-004-089-001/91
(BELI) 		2608004000NRG23140320230136689 14/03/2023 Sharanjit Kaur 2608004WL010661 Sharanjit Kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114210 SHARANJIT KAUR UCO BANK(607066)
677 RUPNAGAR PB-08-004-089-001/91
(BELI) 		2608004000NRG23140320230136690 14/03/2023 Sharanjit Kaur 2608004WL010661 Sharanjit Kaur 00462 UCBA0000520 2538 2538 Processed 03/04/2023 0495114211 SHARANJIT KAUR UCO BANK(607066)
678 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN) 		2608004000NRG23140320230136742 14/03/2023 Satya Devi 2608004WL010664 Satya Devi 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114108 SATYA UCO BANK(607066)
679 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN) 		2608004000NRG23140320230135444 14/03/2023 Satya Devi 2608004WL010618 Satya Devi 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114109 SATYA UCO BANK(607066)
680 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN) 		2608004000NRG23140320230136743 14/03/2023 saroj devi 2608004WL010664 saroj devi 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114207 SAROJ DEVI WO BUDH RAM UCO BANK(607066)
681 RUPNAGAR PB-08-004-105-001/121
(CHOTI JHKHIAN) 		2608004000NRG23140320230136745 14/03/2023 Jasveer Kaur 2608004WL010664 Jasveer Kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114177 JASVIR KAUR UCO BANK(607066)
682 RUPNAGAR PB-08-004-105-001/122
(CHOTI JHKHIAN) 		2608004000NRG23140320230136747 14/03/2023 Blwinder Kaur 2608004WL010664 Blwinder Kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114221 BALWINDER KAUR AXIS BANK(607153)
683 RUPNAGAR PB-08-004-105-001/123
(CHOTI JHKHIAN) 		2608004000NRG23140320230136750 14/03/2023 Kulwant Kaur 2608004WL010664 Kulwant Kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114224 KULWANT KAUR UCO BANK(607066)
684 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN) 		2608004000NRG23140320230136751 14/03/2023 Krishana Devi 2608004WL010664 Krishana Devi 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114155 KRISHNA DEVI AXIS BANK(607153)
685 RUPNAGAR PB-08-004-105-001/133
(CHOTI JHKHIAN) 		2608004000NRG23140320230136754 14/03/2023 Bhalo Devi 2608004WL010664 Bhalo Devi 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114225 BHALO DEVI AXIS BANK(607153)
686 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN) 		2608004000NRG23140320230136755 14/03/2023 Satya Devi 2608004WL010664 Satya Devi 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114106 SATYA DEVI UCO BANK(607066)
687 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN) 		2608004000NRG23140320230136764 14/03/2023 BHOLI 2608004WL010664 BHOLI 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114227 BHOLI AXIS BANK(607153)
688 RUPNAGAR PB-08-004-105-001/17
(CHOTI JHKHIAN) 		2608004000NRG23140320230136766 14/03/2023 DALJEET KAUR 2608004WL010664 DALJEET KAUR 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114166 DALJEET KAUR UCO BANK(607066)
689 RUPNAGAR PB-08-004-105-001/172
(CHOTI JHKHIAN) 		2608004000NRG23140320230136768 14/03/2023 Tarlochan Singh 2608004WL010664 Tarlochan Singh 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114116 TARLOCHAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
690 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN) 		2608004000NRG23140320230136771 14/03/2023 parkash kaur 2608004WL010664 parkash kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114107 PARKASH KAUR W/O KARTAR SINGH UCO BANK(607066)
691 RUPNAGAR PB-08-004-105-001/217
(CHOTI JHKHIAN) 		2608004000NRG23140320230136776 14/03/2023 Jaswant Kaur 2608004WL010664 Jaswant Kaur 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114156 JASWANT KAUR UCO BANK(607066)
692 RUPNAGAR PB-08-004-105-001/223
(CHOTI JHKHIAN) 		2608004000NRG23140320230136784 14/03/2023 Meera Devi 2608004WL010664 Meera Devi 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114171 MEERA DEVI AXIS BANK(607153)
693 RUPNAGAR PB-08-004-105-001/223
(CHOTI JHKHIAN) 		2608004000NRG23140320230135450 14/03/2023 Meera Devi 2608004WL010618 Meera Devi 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114172 MEERA DEVI AXIS BANK(607153)
694 RUPNAGAR PB-08-004-105-001/224
(CHOTI JHKHIAN) 		2608004000NRG23140320230136787 14/03/2023 Mukhtar Singh 2608004WL010664 Mukhtar Singh 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114214 MUKHTAR SINGH SO SH BAKHSHA SINGH UNION BANK OF INDIA(508500)
695 RUPNAGAR PB-08-004-105-001/231
(CHOTI JHKHIAN) 		2608004000NRG23140320230136790 14/03/2023 Karamjit Kaur 2608004WL010664 Karamjit Kaur 00462 UCBA0000520 1410 1410 Processed 03/04/2023 0495114208 KARAMJIT KAUR UCO BANK(607066)
696 RUPNAGAR PB-08-004-105-001/241
(CHOTI JHKHIAN) 		2608004000NRG23140320230136793 14/03/2023 DALJIT SINGH 2608004WL010664 DALJIT SINGH 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114213 DALJIT SINGH S/O MULKHTAR SINGH PUNJAB NATIONAL BANK(508568)
697 RUPNAGAR PB-08-004-105-001/248
(CHOTI JHKHIAN) 		2608004000NRG23140320230136797 14/03/2023 Amritpal Singh 2608004WL010664 Amritpal Singh 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114123 AMRITPAL SINGH S/O PARAMJIT SINGH UCO BANK(607066)
698 RUPNAGAR PB-08-004-105-001/52
(CHOTI JHKHIAN) 		2608004000NRG23140320230135460 14/03/2023 HARBHAJO 2608004WL010618 HARBHAJO 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114175 HARBHAJO W/O GURDAS SINGH UCO BANK(607066)
699 RUPNAGAR PB-08-004-105-001/52
(CHOTI JHKHIAN) 		2608004000NRG23140320230135461 14/03/2023 HARBHAJO 2608004WL010618 HARBHAJO 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114176 HARBHAJO W/O GURDAS SINGH UCO BANK(607066)
700 RUPNAGAR PB-08-004-105-002/166
(CHOTI JHKHIAN) 		2608004000NRG23140320230135468 14/03/2023 BALDEV SINGH 2608004WL010618 BALDEV SINGH 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114206 BALDEV SINGH S/O GURDAS SINGH UCO BANK(607066)
701 RUPNAGAR PB-08-004-105-002/251
(CHOTI JHKHIAN) 		2608004000NRG23140320230135479 14/03/2023 SAROJ 2608004WL010618 SAROJ 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0495114174 SAROJ UCO BANK(607066)
702 RUPNAGAR PB-08-004-181-001/11
(Bada Pind Upper) 		2608004000NRG23140320230134090 14/03/2023 tripta 2608004WL010587 tripta 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114217 TRIPTA UCO BANK(607066)
703 RUPNAGAR PB-08-004-181-001/18
(Bada Pind Upper) 		2608004000NRG23140320230134092 14/03/2023 Ranjit Kaur 2608004WL010587 Ranjit Kaur 00462 UCBA0000520 1692 1692 Processed 03/04/2023 0495114105 Mrs. RANJIT KAUR INDIAN BANK(607105)
704 RUPNAGAR PB-08-004-181-001/20
(Bada Pind Upper) 		2608004000NRG23140320230134093 14/03/2023 Ranjit Kaur 2608004WL010587 Ranjit Kaur 00462 UCBA0000520 846 846 Processed 03/04/2023 0495114216 RANJEET KUAR UCO BANK(607066)
705 RUPNAGAR PB-08-004-181-001/30
(Bada Pind Upper) 		2608004000NRG23140320230134443 14/03/2023 Jaswant kaur 2608004WL010597 Jaswant kaur 00462 UCBA0000520 2256 2256 Processed 03/04/2023 0495114212 JASWANT KAUR UCO BANK(607066)
SubTotal 148614 148614
706 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR) 		2608004000NRG23140320230136853 14/03/2023 Manider Kaur 2608004WL010667 Manider Kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114280 MANINDER KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
707 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR) 		2608004000NRG23140320230136854 14/03/2023 Manider Kaur 2608004WL010667 Manider Kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114281 MANINDER KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
708 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR) 		2608004000NRG23140320230136855 14/03/2023 rajinder kaur 2608004WL010667 rajinder kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114282 RAJINDER KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
709 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR) 		2608004000NRG23140320230136856 14/03/2023 rajinder kaur 2608004WL010667 rajinder kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114283 RAJINDER KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
710 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR) 		2608004000NRG23140320230136857 14/03/2023 rajinder kaur 2608004WL010667 rajinder kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114278 RAJINDER KAUR W/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
711 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR) 		2608004000NRG23140320230136858 14/03/2023 rajinder kaur 2608004WL010667 rajinder kaur 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495114279 RAJINDER KAUR W/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
712 RUPNAGAR PB-08-004-049-001/133
(KHERI KHAAT) 		2608004000NRG23130220230127258 14/03/2023 Beant Singh 2608004WL010231 Beant Singh 00462 UCBA0000560 3102 3102 Processed 03/04/2023 0495114329 BEANT SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
713 RUPNAGAR PB-08-004-049-001/134
(KHERI KHAAT) 		2608004000NRG23130220230127259 14/03/2023 Charanpreet Singh 2608004WL010231 Charanpreet Singh 00462 UCBA0000560 3102 3102 Processed 03/04/2023 0495114327 CHARANPREET SINGH UCO BANK(607066)
714 RUPNAGAR PB-08-004-049-001/136
(KHERI KHAAT) 		2608004000NRG23130220230127261 14/03/2023 Jarnail Singh 2608004WL010231 Jarnail Singh 00462 UCBA0000560 3102 3102 Processed 03/04/2023 0495114273 JARNAIL SINGH SO GURMEET SINGH UCO BANK(607066)
715 RUPNAGAR PB-08-004-049-001/41
(KHERI KHAAT) 		2608004000NRG23130220230127262 14/03/2023 Avtar Khan 2608004WL010231 Avtar Khan 00462 UCBA0000560 3102 3102 Processed 03/04/2023 0495114326 AVTAR KHAN SO NARANG SINGH UCO BANK(607066)
716 RUPNAGAR PB-08-004-080-001/105
(PURKHALI) 		2608004000NRG23140320230136859 14/03/2023 SADIKAN 2608004WL010667 SADIKAN 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495114265 SADIKAN WO MEHANDI HASSAN UCO BANK(607066)
717 RUPNAGAR PB-08-004-080-001/105
(PURKHALI) 		2608004000NRG23140320230136860 14/03/2023 SADIKAN 2608004WL010667 SADIKAN 00462 UCBA0000560 282 282 Processed 03/04/2023 0495114266 SADIKAN WO MEHANDI HASSAN UCO BANK(607066)
718 RUPNAGAR PB-08-004-080-001/107
(PURKHALI) 		2608004000NRG23060320230128239 14/03/2023 AMANPREET KAUR 2608004WL010399 AMANPREET KAUR 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114285 AMANPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
719 RUPNAGAR PB-08-004-080-001/159
(PURKHALI) 		2608004000NRG23140320230136864 14/03/2023 Balwinder Kaur 2608004WL010667 Balwinder Kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114316 BALWINDER KOUR W/O SAHIB SINGH UCO BANK(607066)
720 RUPNAGAR PB-08-004-080-001/159
(PURKHALI) 		2608004000NRG23140320230136865 14/03/2023 Balwinder Kaur 2608004WL010667 Balwinder Kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114317 BALWINDER KOUR W/O SAHIB SINGH UCO BANK(607066)
721 RUPNAGAR PB-08-004-080-001/201
(PURKHALI) 		2608004000NRG23140320230136866 14/03/2023 Rajeena 2608004WL010667 Rajeena 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114332 RAJEENA W/O AMIR KHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
722 RUPNAGAR PB-08-004-080-001/217
(PURKHALI) 		2608004000NRG23060320230128240 14/03/2023 Kuldeep Singh 2608004WL010399 Kuldeep Singh 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114339 KULDEEP SINGH UCO BANK(607066)
723 RUPNAGAR PB-08-004-080-001/28
(PURKHALI) 		2608004000NRG23060320230128241 14/03/2023 Maya Devi 2608004WL010400 Maya Devi 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114322 MAYA DEVI W/O JASPAL UCO BANK(607066)
724 RUPNAGAR PB-08-004-080-001/33
(PURKHALI) 		2608004000NRG23140320230136867 14/03/2023 Kulwant singh 2608004WL010667 Kulwant singh 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114315 KULWANT SINGH S/O SUCHA SINGH UCO BANK(607066)
725 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR) 		2608004000NRG23060320230128230 14/03/2023 Bhupinder Singh 2608004WL010397 Bhupinder Singh 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114275 BHUPINDER SINGH UCO BANK(607066)
726 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR) 		2608004000NRG23060320230128231 14/03/2023 Mahinder Kaur 2608004WL010397 Mahinder Kaur 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114274 MAHINDER KAUR W/O LATE NARATA SINGH UCO BANK(607066)
727 RUPNAGAR PB-08-004-086-001/13
(BARDAR) 		2608004000NRG23140320230132883 14/03/2023 JAGTAR SINGH 2608004WL010567 JAGTAR SINGH 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114336 JAGTAR SINGH SO GURDAS PUNJAB GRAMIN BANK(607138)
728 RUPNAGAR PB-08-004-086-001/13
(BARDAR) 		2608004000NRG23140320230132884 14/03/2023 JAGTAR SINGH 2608004WL010567 JAGTAR SINGH 00462 UCBA0000560 564 564 Processed 03/04/2023 0495114337 JAGTAR SINGH SO GURDAS PUNJAB GRAMIN BANK(607138)
729 RUPNAGAR PB-08-004-086-001/16
(BARDAR) 		2608004000NRG23140320230132885 14/03/2023 TARSEM SINGH 2608004WL010567 TARSEM SINGH 00462 UCBA0000560 1128 1128 Processed 03/04/2023 0495114338 MR TARSEM SINGH STATE BANK OF INDIA(508548)
730 RUPNAGAR PB-08-004-086-001/235
(BARDAR) 		2608004000NRG23140320230132888 14/03/2023 Surjit Singh 2608004WL010567 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114267 SURJIT SINGH S/O GURDIAL SINGH UCO BANK(607066)
731 RUPNAGAR PB-08-004-086-001/235
(BARDAR) 		2608004000NRG23140320230132889 14/03/2023 Surjit Singh 2608004WL010567 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114268 SURJIT SINGH S/O GURDIAL SINGH UCO BANK(607066)
732 RUPNAGAR PB-08-004-086-001/28
(BARDAR) 		2608004000NRG23140320230132890 14/03/2023 Dev ram 2608004WL010567 Dev ram 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114260 DEV RAM S/O SARUP UCO BANK(607066)
733 RUPNAGAR PB-08-004-086-001/28
(BARDAR) 		2608004000NRG23140320230132891 14/03/2023 Dev ram 2608004WL010567 Dev ram 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114261 DEV RAM S/O SARUP UCO BANK(607066)
734 RUPNAGAR PB-08-004-086-001/6
(BARDAR) 		2608004000NRG23140320230132892 14/03/2023 SATWINDER SINGH 2608004WL010567 SATWINDER SINGH 00462 UCBA0000560 1128 1128 Processed 03/04/2023 0495114272 SATWINDER SINGH S/O HAKAM SINGH UCO BANK(607066)
735 RUPNAGAR PB-08-004-086-001/7
(BARDAR) 		2608004000NRG23140320230132893 14/03/2023 Sucha Ram 2608004WL010567 Sucha Ram 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114367 SUCHA RAM SO PURAN UCO BANK(607066)
736 RUPNAGAR PB-08-004-086-001/7
(BARDAR) 		2608004000NRG23140320230132894 14/03/2023 Sucha Ram 2608004WL010567 Sucha Ram 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0495114368 SUCHA RAM SO PURAN UCO BANK(607066)
737 RUPNAGAR PB-08-004-092-001/11
(HARI PUR) 		2608004000NRG23140320230138599 14/03/2023 RANVIR KAUR 2608004WL010718 RANVIR KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114284 RANVIR KAUR HDFC BANK LTD(607152)
738 RUPNAGAR PB-08-004-092-001/14
(HARI PUR) 		2608004000NRG23140320230138603 14/03/2023 SHANKRI 2608004WL010718 SHANKRI 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114314 SHANKRI SINGH HDFC BANK LTD(607152)
739 RUPNAGAR PB-08-004-092-001/18
(HARI PUR) 		2608004000NRG23140320230138607 14/03/2023 KEHAR KAUR 2608004WL010718 KEHAR KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114321 KEHAR KAUR W/O DEV SINGH UCO BANK(607066)
740 RUPNAGAR PB-08-004-092-001/26
(HARI PUR) 		2608004000NRG23140320230138618 14/03/2023 JIWAN SINGH 2608004WL010718 JIWAN SINGH 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495114323 JIWAN SINGH SO RAJINDER SINGH UCO BANK(607066)
741 RUPNAGAR PB-08-004-092-001/28
(HARI PUR) 		2608004000NRG23140320230138621 14/03/2023 DALVIR SINGH 2608004WL010718 DALVIR SINGH 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114276 Mr. DALVEER SINGH CENTRAL BANK OF INDIA(607115)
742 RUPNAGAR PB-08-004-092-001/29
(HARI PUR) 		2608004000NRG23140320230138622 14/03/2023 AMRIK SINGH 2608004WL010718 AMRIK SINGH 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114370 AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
743 RUPNAGAR PB-08-004-092-001/33
(HARI PUR) 		2608004000NRG23140320230138627 14/03/2023 KULDEEP KAUR 2608004WL010718 KULDEEP KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114366 KULDEEP KAUR W/O JARNAIL SINGH UCO BANK(607066)
744 RUPNAGAR PB-08-004-092-001/36
(HARI PUR) 		2608004000NRG23140320230138630 14/03/2023 kulwinder kaur 2608004WL010718 kulwinder kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114331 KULWINDER KAUR UCO BANK(607066)
745 RUPNAGAR PB-08-004-092-001/38
(HARI PUR) 		2608004000NRG23140320230138632 14/03/2023 JASVIR KAUR 2608004WL010718 JASVIR KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114369 JASVIR KAUR W/O GURCHARAN SINGH UCO BANK(607066)
746 RUPNAGAR PB-08-004-092-001/42
(HARI PUR) 		2608004000NRG23140320230138636 14/03/2023 GURMUKH SINGH 2608004WL010718 GURMUKH SINGH 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0495114325 GURMUKH SINGH SO BHAG SINGH UCO BANK(607066)
747 RUPNAGAR PB-08-004-092-001/44
(HARI PUR) 		2608004000NRG23140320230138638 14/03/2023 ASGARFI DASS 2608004WL010718 ASGARFI DASS 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114324 ASARFI DASS S/O ANUP DASS UCO BANK(607066)
748 RUPNAGAR PB-08-004-092-001/47
(HARI PUR) 		2608004000NRG23140320230138641 14/03/2023 karam kaur 2608004WL010718 karam kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495114263 KARAM KAUR W/O TEJA SINGH UCO BANK(607066)
749 RUPNAGAR PB-08-004-092-001/60
(HARI PUR) 		2608004000NRG23140320230138644 14/03/2023 sucha singh 2608004WL010718 sucha singh 00462 UCBA0000560 846 846 Processed 03/04/2023 0495114264 SUCHA SINGH S/O RAM SINGH UCO BANK(607066)
750 RUPNAGAR PB-08-004-092-001/74
(HARI PUR) 		2608004000NRG23140320230138647 14/03/2023 BALBIR SINGH 2608004WL010718 BALBIR SINGH 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114313 BALBIR SINGH SO NACHHATTAR SINGH UCO BANK(607066)
751 RUPNAGAR PB-08-004-100-001/107
(BHADAL) 		2608004000NRG23140320230134783 14/03/2023 BALWINDER KAUR 2608004WL010606 BALWINDER KAUR 00462 UCBA0000560 846 846 Processed 03/04/2023 0495114270 BALWINDER KAUR & D S S O ROPAR UCO BANK(607066)
752 RUPNAGAR PB-08-004-100-001/108
(BHADAL) 		2608004000NRG23140320230134784 14/03/2023 GURINDER KAUR 2608004WL010606 GURINDER KAUR 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495114333 GURINDER KAUR WO NARINDER SINGH UNION BANK OF INDIA(508500)
753 RUPNAGAR PB-08-004-100-001/18
(BHADAL) 		2608004000NRG23140320230134792 14/03/2023 Harnek Singh 2608004WL010606 Harnek Singh 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0495114262 HARNEK SINGH S/O KAKA SINGH UCO BANK(607066)
754 RUPNAGAR PB-08-004-100-001/49
(BHADAL) 		2608004000NRG23140320230134800 14/03/2023 JASWINDER KAUR 2608004WL010606 JASWINDER KAUR 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114318 JASWINDER KAUR HDFC BANK LTD(607152)
755 RUPNAGAR PB-08-004-100-001/57
(BHADAL) 		2608004000NRG23140320230134805 14/03/2023 Nirmala Kaur 2608004WL010606 Nirmala Kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114271 NIRMALA KAUR W/O BALVIR SINGH UCO BANK(607066)
756 RUPNAGAR PB-08-004-100-001/98
(BHADAL) 		2608004000NRG23140320230134814 14/03/2023 BALWINDER KAUR 2608004WL010606 BALWINDER KAUR 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114330 BALWINDER KAUR UCO BANK(607066)
757 RUPNAGAR PB-08-004-120-001/52
(BABANI KALAN) 		2608004000NRG23140320230134050 14/03/2023 labh kaur 2608004WL010586 labh kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114277 LABH KAUR WO HARMINDER SINGH UCO BANK(607066)
758 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230136868 14/03/2023 MANJIT KAUR 2608004WL010667 MANJIT KAUR 00462 UCBA0000560 282 282 Processed 03/04/2023 0495114319 MANJEET KAUR W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
759 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230136869 14/03/2023 MANJIT KAUR 2608004WL010667 MANJIT KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0495114320 MANJEET KAUR W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
760 RUPNAGAR PB-08-004-163-001/78
(SARARI KALUWAL BHOLO) 		2608004000NRG23130220230127254 14/03/2023 SANDEEP KAUR 2608004WL010229 SANDEEP KAUR 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0495114328 SANDEEP KAUR UCO BANK(607066)
761 RUPNAGAR PB-08-004-163-001/99
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230136870 14/03/2023 MAMTA RANI 2608004WL010667 MAMTA RANI 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0495114334 MAMTA RANI D/O SURMIKH SINGH PUNJAB GRAMIN BANK(607138)
762 RUPNAGAR PB-08-004-163-001/99
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230136871 14/03/2023 MAMTA RANI 2608004WL010667 MAMTA RANI 00462 UCBA0000560 282 282 Processed 03/04/2023 0495114335 MAMTA RANI D/O SURMIKH SINGH PUNJAB GRAMIN BANK(607138)
763 RUPNAGAR PB-08-004-165-001/22
(KUDSPUR BARI) 		2608004000NRG23140320230136873 14/03/2023 Surinder Singh 2608004WL010667 Surinder Singh 00462 UCBA0000560 282 282 Processed 03/04/2023 0495114269 SURINDER SINGH UCO BANK(607066)
SubTotal 112800 112800
764 RUPNAGAR PB-08-004-115-001/97
(CHAUNTA KHURD) 		2608004000NRG23140320230137402 14/03/2023 Gurjit singh 2608004WL010682 Gurjit singh 00462 UCBA0000761 1974 1974 Processed 03/04/2023 0495114371 GURJIT SINGH S/O JAGIOR SINGH PUNJAB GRAMIN BANK(607138)
765 RUPNAGAR PB-08-004-115-001/97
(CHAUNTA KHURD) 		2608004000NRG23140320230137404 14/03/2023 Gurjit singh 2608004WL010682 Gurjit singh 00462 UCBA0000761 1974 1974 Processed 03/04/2023 0495114372 GURJIT SINGH S/O JAGIOR SINGH PUNJAB GRAMIN BANK(607138)
766 RUPNAGAR PB-08-004-115-001/97
(CHAUNTA KHURD) 		2608004000NRG23140320230137405 14/03/2023 Gurjit singh 2608004WL010682 Gurjit singh 00462 UCBA0000761 2256 2256 Processed 03/04/2023 0495114373 GURJIT SINGH S/O JAGIOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
767 RUPNAGAR PB-08-004-030-001/82
(DOOGRI) 		2608004000NRG23140320230138654 14/03/2023 Sukhjinder Singh 2608004WL010720 Sukhjinder Singh 00462 UCBA0001315 2820 2820 Processed 03/04/2023 0495114713 SUKHJINDER SINGH SO KULDEEP SINGH UCO BANK(607066)
SubTotal 2820 2820
768 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA) 		2608004000NRG23140320230134931 14/03/2023 Lakhvir Kaur 2608004WL010609 Lakhvir Kaur 00468 UBIN0565075 1974 1974 Processed 03/04/2023 0495114131 LAKHVIR KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
769 RUPNAGAR PB-08-004-006-001/25
(BHAKU MAJRA) 		2608004000NRG23140320230134932 14/03/2023 Lakhvir Kaur 2608004WL010609 Lakhvir Kaur 00468 UBIN0565075 1692 1692 Processed 03/04/2023 0495114132 LAKHVIR KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
770 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA) 		2608004000NRG23140320230134939 14/03/2023 HARPREET KAUR 2608004WL010609 HARPREET KAUR 00468 UBIN0565075 1692 1692 Processed 03/04/2023 0495114135 HARPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
771 RUPNAGAR PB-08-004-006-001/71
(BHAKU MAJRA) 		2608004000NRG23140320230134949 14/03/2023 Sham Lata 2608004WL010609 Sham Lata 00468 UBIN0565075 1410 1410 Processed 03/04/2023 0495114133 SHAM LATA WO NARINDER PAL UNION BANK OF INDIA(508500)
772 RUPNAGAR PB-08-004-006-001/71
(BHAKU MAJRA) 		2608004000NRG23140320230134950 14/03/2023 Sham Lata 2608004WL010609 Sham Lata 00468 UBIN0565075 1974 1974 Processed 03/04/2023 0495114134 SHAM LATA WO NARINDER PAL UNION BANK OF INDIA(508500)
773 RUPNAGAR PB-08-004-030-001/85
(DOOGRI) 		2608004000NRG23140320230133358 14/03/2023 Baljit Kaur 2608004WL010573 Baljit Kaur 00468 UBIN0565075 2538 2538 Processed 03/04/2023 0495114535 BALJIT KAUR W/O TIRTH SINGH UNION BANK OF INDIA(508500)
774 RUPNAGAR PB-08-004-116-001/10
(KOTLA NIHANG) 		2608004000NRG23140320230136723 14/03/2023 Nirmala Kumari 2608004WL010663 Nirmala Kumari 00468 UBIN0565075 282 282 Processed 03/04/2023 0495114503 NIRMALA KUMARI INDIAN OVERSEAS BANK(508541)
775 RUPNAGAR PB-08-004-116-001/28
(KOTLA NIHANG) 		2608004000NRG23140320230136729 14/03/2023 Joshveen 2608004WL010663 Joshveen 00468 UBIN0565075 1128 1128 Processed 03/04/2023 0495114588 JOSHVIN MASIH HDFC BANK LTD(607152)
776 RUPNAGAR PB-08-004-118-001/32
(BARA) 		2608004000NRG23140320230136010 14/03/2023 Dharminder singh 2608004WL010637 Dharminder singh 00468 UBIN0565075 1974 1974 Processed 03/04/2023 0495114137 DHARMINNDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
777 RUPNAGAR PB-08-004-128-001/10
(CHOTTI RAILON) 		2608004000NRG23140320230135691 14/03/2023 Nirmal Kaur 2608004WL010622 Nirmal Kaur 00468 UBIN0565075 564 564 Processed 03/04/2023 0495114305 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
778 RUPNAGAR PB-08-004-128-001/10
(CHOTTI RAILON) 		2608004000NRG23140320230135692 14/03/2023 Nirmal Kaur 2608004WL010622 Nirmal Kaur 00468 UBIN0565075 1128 1128 Processed 03/04/2023 0495114306 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
779 RUPNAGAR PB-08-004-128-001/3
(CHOTTI RAILON) 		2608004000NRG23140320230135705 14/03/2023 Mohan Kaur 2608004WL010622 Mohan Kaur 00468 UBIN0565075 1974 1974 Processed 03/04/2023 0495114307 MOHAN KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
780 RUPNAGAR PB-08-004-128-001/3
(CHOTTI RAILON) 		2608004000NRG23140320230135706 14/03/2023 Mohan Kaur 2608004WL010622 Mohan Kaur 00468 UBIN0565075 846 846 Processed 03/04/2023 0495114308 MOHAN KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
781 RUPNAGAR PB-08-004-128-001/53
(CHOTTI RAILON) 		2608004000NRG23140320230135715 14/03/2023 Amarjit Kaur 2608004WL010622 Amarjit Kaur 00468 UBIN0565075 1128 1128 Processed 03/04/2023 0495114309 AMARJIT KAUR ICICI BANK LTD(508534)
782 RUPNAGAR PB-08-004-128-001/53
(CHOTTI RAILON) 		2608004000NRG23140320230135716 14/03/2023 Amarjit Kaur 2608004WL010622 Amarjit Kaur 00468 UBIN0565075 564 564 Processed 03/04/2023 0495114310 AMARJIT KAUR ICICI BANK LTD(508534)
783 RUPNAGAR PB-08-004-174-001/59
(Taparrian Kotla) 		2608004000NRG23140320230136734 14/03/2023 Rani 2608004WL010663 Rani 00468 UBIN0565075 2256 2256 Processed 03/04/2023 0495114136 RANI WO PARSHOTAM SINGH UNION BANK OF INDIA(508500)
SubTotal 23124 23124
784 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23140320230137277 14/03/2023 Sukhwinder Kaur 2608004WL010682 Sukhwinder Kaur 00468 UBIN0820318 1974 1974 Processed 03/04/2023 0495114719 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
785 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23140320230137278 14/03/2023 Sukhwinder Kaur 2608004WL010682 Sukhwinder Kaur 00468 UBIN0820318 1974 1974 Processed 03/04/2023 0495114720 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
786 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23140320230137279 14/03/2023 Sukhwinder Kaur 2608004WL010682 Sukhwinder Kaur 00468 UBIN0820318 564 564 Processed 03/04/2023 0495114721 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
787 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD) 		2608004000NRG23140320230137280 14/03/2023 Charanjeet Kaur 2608004WL010682 Charanjeet Kaur 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0495114722 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
788 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD) 		2608004000NRG23140320230137281 14/03/2023 Charanjeet Kaur 2608004WL010682 Charanjeet Kaur 00468 UBIN0820318 564 564 Processed 03/04/2023 0495114723 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
789 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD) 		2608004000NRG23140320230137349 14/03/2023 Sandeep kaur 2608004WL010682 Sandeep kaur 00468 UBIN0820318 1974 1974 Processed 03/04/2023 0495114724 SANDEEP KAUR UNION BANK OF INDIA(508500)
790 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD) 		2608004000NRG23140320230137350 14/03/2023 Sandeep kaur 2608004WL010682 Sandeep kaur 00468 UBIN0820318 1974 1974 Processed 03/04/2023 0495114725 SANDEEP KAUR UNION BANK OF INDIA(508500)
791 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD) 		2608004000NRG23140320230137351 14/03/2023 Sandeep kaur 2608004WL010682 Sandeep kaur 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0495114726 SANDEEP KAUR UNION BANK OF INDIA(508500)
792 RUPNAGAR PB-08-004-115-001/8
(CHAUNTA KHURD) 		2608004000NRG23140320230137369 14/03/2023 Mamta 2608004WL010682 Mamta 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0495114727 MAMTA . INDUSIND BANK(607189)
793 RUPNAGAR PB-08-004-115-001/8
(CHAUNTA KHURD) 		2608004000NRG23140320230137370 14/03/2023 Mamta 2608004WL010682 Mamta 00468 UBIN0820318 1974 1974 Processed 03/04/2023 0495114728 MAMTA . INDUSIND BANK(607189)
794 RUPNAGAR PB-08-004-115-001/8
(CHAUNTA KHURD) 		2608004000NRG23140320230137371 14/03/2023 Mamta 2608004WL010682 Mamta 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0495114729 MAMTA . INDUSIND BANK(607189)
SubTotal 17766 17766
795 RUPNAGAR PB-08-004-096-001/103
(KHAWAS PURA) 		2608004000NRG23140320230132986 14/03/2023 Gurmail Kaur 2608004WL010571 Gurmail Kaur 00468 UBIN0912905 2256 2256 Processed 03/04/2023 0495114413 GURMAIL KAUR WO HARCHAND SINGH BANK OF BARODA(606985)
796 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23140320230137406 14/03/2023 Gurpal Singh 2608004WL010682 Gurpal Singh 00468 UBIN0912905 1128 1128 Processed 03/04/2023 0495114558 GURPAL SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
797 RUPNAGAR PB-08-004-128-001/54
(CHOTTI RAILON) 		2608004000NRG23140320230135717 14/03/2023 Lakhwinder Kaur 2608004WL010622 Lakhwinder Kaur 00692 UJVN0002278 564 564 Processed 03/04/2023 0495114734 LAKHWINDER KAUR ICICI BANK LTD(508534)
798 RUPNAGAR PB-08-004-128-001/54
(CHOTTI RAILON) 		2608004000NRG23140320230135718 14/03/2023 Lakhwinder Kaur 2608004WL010622 Lakhwinder Kaur 00692 UJVN0002278 1128 1128 Processed 03/04/2023 0495114735 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 1618962 1618962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_140323APB_FTO_113176 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 25380
2 RUPNAGAR PB2608004_140323APB_FTO_113176 AXIS BANK UTIB0002234 Bains 4230
3 RUPNAGAR PB2608004_140323APB_FTO_113176 Bank of Baroda BARB0KURALI KURALI 6204
4 RUPNAGAR PB2608004_140323APB_FTO_113176 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 24534
5 RUPNAGAR PB2608004_140323APB_FTO_113176 Bank of India BKID0006570 ROOP NAGAR 28200
6 RUPNAGAR PB2608004_140323APB_FTO_113176 Bank of Maharastra MAHB0001288 ROOPNAGAR 10998
7 RUPNAGAR PB2608004_140323APB_FTO_113176 Canara Bank CNRB0002102 KIRATPUR SAHIB 3948
8 RUPNAGAR PB2608004_140323APB_FTO_113176 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 10716
9 RUPNAGAR PB2608004_140323APB_FTO_113176 Canara Bank CNRB0003509 KURALI 2820
10 RUPNAGAR PB2608004_140323APB_FTO_113176 Canara Bank CNRB0018172 RUPNAGAR II 17202
11 RUPNAGAR PB2608004_140323APB_FTO_113176 District Central Cooperative Bank UTIB0SRCB01 DHER 1974
12 RUPNAGAR PB2608004_140323APB_FTO_113176 District Central Cooperative Bank UTIB0SREB01 Ropar 2820
13 RUPNAGAR PB2608004_140323APB_FTO_113176 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 5358
14 RUPNAGAR PB2608004_140323APB_FTO_113176 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2820
15 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 10998
16 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Bank IDIB000K324 KURALI 2820
17 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Bank IDIB000M250 MORINDA 3666
18 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Bank IDIB000R027 RUPNAGAR 4794
19 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
20 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Bank IDIB000S278 SALAHPUR 2538
21 RUPNAGAR PB2608004_140323APB_FTO_113176 Indian Overseas Bank IOBA0002619 ROPAR 10152
22 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab & Sind Bank PSIB0000037 ROPAR 10716
23 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab & Sind Bank PSIB0000133 Ghanauli 77268
24 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab & Sind Bank PSIB0000268 MORINDA 3384
25 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2538
26 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab & Sind Bank PSIB0021123 Kherabad 20586
27 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 485322
28 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0027900 KURALI MAIN 50196
29 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0040800 ROPAR MAIN 21996
30 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0096310 Mianpur Ropar 119568
31 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0140010 Chamkaur Sahib 3666
32 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 23688
33 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 11280
34 RUPNAGAR PB2608004_140323APB_FTO_113176 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2538
35 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0006342 ROPAR 10434
36 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0013181 I.I.T. ROPAR 2256
37 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0013515 KURALI 8460
38 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0016144 BELA CHOWK ROPAR 282
39 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 23970
40 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3384
41 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050085 KURALI 24252
42 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050302 THALI 145230
43 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1974
44 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 18048
45 RUPNAGAR PB2608004_140323APB_FTO_113176 State Bank of India SBIN0050527 KIRATPUR SAHIB 10998
46 RUPNAGAR PB2608004_140323APB_FTO_113176 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 29328
47 RUPNAGAR PB2608004_140323APB_FTO_113176 UCO Bank UCBA0000441 ROPAR MAIN 6204
48 RUPNAGAR PB2608004_140323APB_FTO_113176 UCO Bank UCBA0000520 BHARATGARH 148614
49 RUPNAGAR PB2608004_140323APB_FTO_113176 UCO Bank UCBA0000560 PURKHALI 112800
50 RUPNAGAR PB2608004_140323APB_FTO_113176 UCO Bank UCBA0000761 BELA 6204
51 RUPNAGAR PB2608004_140323APB_FTO_113176 UCO Bank UCBA0001315 NUHON 2820
52 RUPNAGAR PB2608004_140323APB_FTO_113176 Union Bank of India UBIN0565075 ROOPNAGAR 23124
53 RUPNAGAR PB2608004_140323APB_FTO_113176 Union Bank of India UBIN0820318 ROOPNAGAR 17766
54 RUPNAGAR PB2608004_140323APB_FTO_113176 Union Bank of India UBIN0912905 ROOPNAGAR 3384
55 RUPNAGAR PB2608004_140323APB_FTO_113176 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1692

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