Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_140323APB_FTO_113405
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-08-004-042-001/111
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140449 14/03/2023 SUKHWINDER KAUR 2608004WL010794 SUKHWINDER KAUR 00045 BARB0ROPARX 282 282 Processed 03/04/2023 0494322106 SUKHWINDER KAUR BANK OF BARODA(606985)
2 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140450 14/03/2023 SUKHWINDER KAUR 2608004WL010794 SUKHWINDER KAUR 00045 BARB0ROPARX 282 282 Processed 03/04/2023 0494322107 SUKHWINDER KAUR BANK OF BARODA(606985)
3 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140451 14/03/2023 SUKHWINDER KAUR 2608004WL010794 SUKHWINDER KAUR 00045 BARB0ROPARX 1410 1410 Processed 03/04/2023 0494322108 SUKHWINDER KAUR BANK OF BARODA(606985)
4 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140452 14/03/2023 SUKHWINDER KAUR 2608004WL010794 SUKHWINDER KAUR 00045 BARB0ROPARX 1410 1410 Processed 03/04/2023 0494322109 SUKHWINDER KAUR BANK OF BARODA(606985)
5 RUPNAGAR PB-08-004-042-001/115
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140455 14/03/2023 GURDEEP SINGH 2608004WL010794 GURDEEP SINGH 00045 BARB0ROPARX 1410 1410 Processed 03/04/2023 0494321537 GURDEEP SINGH BANK OF BARODA(606985)
6 RUPNAGAR PB-08-004-042-001/115
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140456 14/03/2023 GURDEEP SINGH 2608004WL010794 GURDEEP SINGH 00045 BARB0ROPARX 2256 2256 Processed 03/04/2023 0494321538 GURDEEP SINGH BANK OF BARODA(606985)
7 RUPNAGAR PB-08-004-042-001/115
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140457 14/03/2023 GURDEEP SINGH 2608004WL010794 GURDEEP SINGH 00045 BARB0ROPARX 1128 1128 Processed 03/04/2023 0494321539 GURDEEP SINGH BANK OF BARODA(606985)
8 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23140320230140628 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00045 BARB0ROPARX 2256 2256 Processed 03/04/2023 0494321665 SURINDER KAUR PUNJAB & SIND BANK(607087)
9 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23140320230140629 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0494321666 SURINDER KAUR PUNJAB & SIND BANK(607087)
10 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23140320230140630 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00045 BARB0ROPARX 2256 2256 Processed 03/04/2023 0494321667 SURINDER KAUR PUNJAB & SIND BANK(607087)
11 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23140320230140631 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00045 BARB0ROPARX 564 564 Processed 03/04/2023 0494321668 SURINDER KAUR PUNJAB & SIND BANK(607087)
12 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23140320230140914 14/03/2023 kamaljit kaur 2608004WL010795 kamaljit kaur 00045 BARB0ROPARX 2256 2256 Processed 03/04/2023 0494321663 KAMALJEET KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
13 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23140320230140915 14/03/2023 kamaljit kaur 2608004WL010795 kamaljit kaur 00045 BARB0ROPARX 1410 1410 Processed 03/04/2023 0494321664 KAMALJEET KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
14 RUPNAGAR PB-08-004-096-001/152
(KHAWAS PURA) 		2608004000NRG23140320230140917 14/03/2023 Charnjeet kaur 2608004WL010795 Charnjeet kaur 00045 BARB0ROPARX 1128 1128 Processed 03/04/2023 0494321535 CHARANJIT KAUR WO BALDEV SINGH BANK OF BARODA(606985)
15 RUPNAGAR PB-08-004-096-001/152
(KHAWAS PURA) 		2608004000NRG23140320230140918 14/03/2023 Charnjeet kaur 2608004WL010795 Charnjeet kaur 00045 BARB0ROPARX 1692 1692 Processed 03/04/2023 0494321536 CHARANJIT KAUR WO BALDEV SINGH BANK OF BARODA(606985)
16 RUPNAGAR PB-08-004-147-001/81
(MAHLAN) 		2608004000NRG23140320230141107 14/03/2023 RAMANPREET KAUR 2608004WL010802 RAMANPREET KAUR 00045 BARB0ROPARX 564 564 Processed 03/04/2023 0494321534 RAMANPREET KAUR BANK OF BARODA(606985)
SubTotal 21996 21996
17 RUPNAGAR PB-08-004-042-001/138
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140473 14/03/2023 Kulwinder Kaur 2608004WL010794 Kulwinder Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321870 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 RUPNAGAR PB-08-004-042-001/138
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140474 14/03/2023 Kulwinder Kaur 2608004WL010794 Kulwinder Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321871 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 RUPNAGAR PB-08-004-042-001/138
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140475 14/03/2023 Kulwinder Kaur 2608004WL010794 Kulwinder Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321872 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 RUPNAGAR PB-08-004-042-001/138
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140476 14/03/2023 Kulwinder Kaur 2608004WL010794 Kulwinder Kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494321873 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 RUPNAGAR PB-08-004-042-001/138
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140477 14/03/2023 Kulwinder Kaur 2608004WL010794 Kulwinder Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494322115 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 RUPNAGAR PB-08-004-042-001/176
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140516 14/03/2023 DALJIT KAUR 2608004WL010794 DALJIT KAUR 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321856 DALJIT KAUR WO MANJINDER SINGH BANK OF INDIA(508505)
23 RUPNAGAR PB-08-004-042-001/176
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140517 14/03/2023 DALJIT KAUR 2608004WL010794 DALJIT KAUR 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321857 DALJIT KAUR WO MANJINDER SINGH BANK OF INDIA(508505)
24 RUPNAGAR PB-08-004-042-001/176
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140518 14/03/2023 DALJIT KAUR 2608004WL010794 DALJIT KAUR 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321858 DALJIT KAUR WO MANJINDER SINGH BANK OF INDIA(508505)
25 RUPNAGAR PB-08-004-042-001/48
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140558 14/03/2023 Ram Chand 2608004WL010794 Ram Chand 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494322116 MR RAM CHAND STATE BANK OF INDIA(508548)
26 RUPNAGAR PB-08-004-042-001/48
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140559 14/03/2023 Ram Chand 2608004WL010794 Ram Chand 00048 BKID0006570 1410 1410 Processed 03/04/2023 0494322117 MR RAM CHAND STATE BANK OF INDIA(508548)
27 RUPNAGAR PB-08-004-042-001/79
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140600 14/03/2023 Ranjeet Singh 2608004WL010794 Ranjeet Singh 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494322077 RANJEET SINGH S/O NARANG SINGH BANK OF INDIA(508505)
28 RUPNAGAR PB-08-004-042-001/79
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140601 14/03/2023 Ranjeet Singh 2608004WL010794 Ranjeet Singh 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494322078 RANJEET SINGH S/O NARANG SINGH BANK OF INDIA(508505)
29 RUPNAGAR PB-08-004-117-001/60
(GOBIND PURA) 		2608004000NRG23140320230140652 14/03/2023 Balbir singh 2608004WL010794 Balbir singh 00048 BKID0006570 846 846 Processed 03/04/2023 0494321855 BALBIR SINGH SO BABU SINGH UNION BANK OF INDIA(508500)
30 RUPNAGAR PB-08-004-140-001/130
(MANSOOHA KALAN) 		2608004000NRG23140320230140701 14/03/2023 Kamlesh Rani 2608004WL010794 Kamlesh Rani 00048 BKID0006570 1410 1410 Processed 03/04/2023 0494321865 KAMLESH RANI W/O BALVIR SINGH BANK OF INDIA(508505)
31 RUPNAGAR PB-08-004-140-001/130
(MANSOOHA KALAN) 		2608004000NRG23140320230140702 14/03/2023 Kamlesh Rani 2608004WL010794 Kamlesh Rani 00048 BKID0006570 1410 1410 Processed 03/04/2023 0494321866 KAMLESH RANI W/O BALVIR SINGH BANK OF INDIA(508505)
32 RUPNAGAR PB-08-004-140-001/130
(MANSOOHA KALAN) 		2608004000NRG23140320230140703 14/03/2023 Kamlesh Rani 2608004WL010794 Kamlesh Rani 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494321867 KAMLESH RANI W/O BALVIR SINGH BANK OF INDIA(508505)
33 RUPNAGAR PB-08-004-140-001/130
(MANSOOHA KALAN) 		2608004000NRG23140320230140704 14/03/2023 Kamlesh Rani 2608004WL010794 Kamlesh Rani 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494321868 KAMLESH RANI W/O BALVIR SINGH BANK OF INDIA(508505)
34 RUPNAGAR PB-08-004-140-001/130
(MANSOOHA KALAN) 		2608004000NRG23140320230140705 14/03/2023 Kamlesh Rani 2608004WL010794 Kamlesh Rani 00048 BKID0006570 1128 1128 Processed 03/04/2023 0494321869 KAMLESH RANI W/O BALVIR SINGH BANK OF INDIA(508505)
35 RUPNAGAR PB-08-004-140-001/140
(MANSOOHA KALAN) 		2608004000NRG23140320230140711 14/03/2023 BALWINDER KAUR 2608004WL010794 BALWINDER KAUR 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494321859 BALWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
36 RUPNAGAR PB-08-004-140-001/140
(MANSOOHA KALAN) 		2608004000NRG23140320230140712 14/03/2023 BALWINDER KAUR 2608004WL010794 BALWINDER KAUR 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494321860 BALWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
37 RUPNAGAR PB-08-004-140-001/140
(MANSOOHA KALAN) 		2608004000NRG23140320230140713 14/03/2023 BALWINDER KAUR 2608004WL010794 BALWINDER KAUR 00048 BKID0006570 1410 1410 Processed 03/04/2023 0494321861 BALWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
38 RUPNAGAR PB-08-004-140-001/140
(MANSOOHA KALAN) 		2608004000NRG23140320230140714 14/03/2023 BALWINDER KAUR 2608004WL010794 BALWINDER KAUR 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494321862 BALWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
39 RUPNAGAR PB-08-004-140-001/140
(MANSOOHA KALAN) 		2608004000NRG23140320230140715 14/03/2023 BALWINDER KAUR 2608004WL010794 BALWINDER KAUR 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321863 BALWINDER KAUR W/O TEJINDER SINGH BANK OF INDIA(508505)
40 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23140320230140721 14/03/2023 Jasvir Kaur 2608004WL010794 Jasvir Kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494321847 JASVIR KAUR WO CHET SINGH BANK OF INDIA(508505)
41 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23140320230140722 14/03/2023 Jasvir Kaur 2608004WL010794 Jasvir Kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494322089 JASVIR KAUR WO CHET SINGH BANK OF INDIA(508505)
42 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23140320230140723 14/03/2023 Jasvir Kaur 2608004WL010794 Jasvir Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494322090 JASVIR KAUR WO CHET SINGH BANK OF INDIA(508505)
43 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23140320230140724 14/03/2023 Jasvir Kaur 2608004WL010794 Jasvir Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494322091 JASVIR KAUR WO CHET SINGH BANK OF INDIA(508505)
44 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23140320230140725 14/03/2023 Jasvir Kaur 2608004WL010794 Jasvir Kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494322092 JASVIR KAUR WO CHET SINGH BANK OF INDIA(508505)
45 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN) 		2608004000NRG23140320230140790 14/03/2023 Amarjit Kaur 2608004WL010794 Amarjit Kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321803 AMARJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
46 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN) 		2608004000NRG23140320230140791 14/03/2023 Amarjit Kaur 2608004WL010794 Amarjit Kaur 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494321804 AMARJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
47 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN) 		2608004000NRG23140320230140792 14/03/2023 Amarjit Kaur 2608004WL010794 Amarjit Kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494321805 AMARJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
48 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN) 		2608004000NRG23140320230140793 14/03/2023 Amarjit Kaur 2608004WL010794 Amarjit Kaur 00048 BKID0006570 2538 2538 Processed 03/04/2023 0494321806 AMARJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
49 RUPNAGAR PB-08-004-140-001/35
(MANSOOHA KALAN) 		2608004000NRG23140320230140794 14/03/2023 Amarjit Kaur 2608004WL010794 Amarjit Kaur 00048 BKID0006570 1410 1410 Processed 03/04/2023 0494321807 AMARJIT KAUR WO SURINDER SINGH BANK OF INDIA(508505)
50 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN) 		2608004000NRG23140320230140819 14/03/2023 Balvir kaur 2608004WL010794 Balvir kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321808 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
51 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN) 		2608004000NRG23140320230140820 14/03/2023 Balvir kaur 2608004WL010794 Balvir kaur 00048 BKID0006570 1692 1692 Processed 03/04/2023 0494321809 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
52 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN) 		2608004000NRG23140320230140821 14/03/2023 Balvir kaur 2608004WL010794 Balvir kaur 00048 BKID0006570 2256 2256 Processed 03/04/2023 0494321810 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
53 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN) 		2608004000NRG23140320230140822 14/03/2023 Balvir kaur 2608004WL010794 Balvir kaur 00048 BKID0006570 2538 2538 Processed 03/04/2023 0494321811 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
54 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN) 		2608004000NRG23140320230140823 14/03/2023 Balvir kaur 2608004WL010794 Balvir kaur 00048 BKID0006570 1974 1974 Processed 03/04/2023 0494321812 BALVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
55 RUPNAGAR PB-08-004-147-001/108
(MAHLAN) 		2608004000NRG23140320230141086 14/03/2023 Jasveer Kaur 2608004WL010802 Jasveer Kaur 00048 BKID0006570 564 564 Processed 03/04/2023 0494321864 JASVEER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 73884 73884
56 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23140320230140360 14/03/2023 SANTOS KAUR 2608004WL010794 SANTOS KAUR 00051 MAHB0001288 2538 2538 Processed 03/04/2023 0494321973 SANTOS KAUR IDBI BANK(607095)
57 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23140320230140361 14/03/2023 SANTOS KAUR 2608004WL010794 SANTOS KAUR 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494321974 SANTOS KAUR IDBI BANK(607095)
58 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23140320230140362 14/03/2023 SANTOS KAUR 2608004WL010794 SANTOS KAUR 00051 MAHB0001288 1692 1692 Processed 03/04/2023 0494321975 SANTOS KAUR IDBI BANK(607095)
59 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23140320230140363 14/03/2023 SANTOS KAUR 2608004WL010794 SANTOS KAUR 00051 MAHB0001288 282 282 Processed 03/04/2023 0494321976 SANTOS KAUR IDBI BANK(607095)
60 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23140320230140364 14/03/2023 SANTOS KAUR 2608004WL010794 SANTOS KAUR 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494321977 SANTOS KAUR IDBI BANK(607095)
61 RUPNAGAR PB-08-004-042-001/14
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140478 14/03/2023 Charanjeet Kaur 2608004WL010794 Charanjeet Kaur 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494322119 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
62 RUPNAGAR PB-08-004-042-001/154
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140500 14/03/2023 gurjit singh 2608004WL010794 gurjit singh 00051 MAHB0001288 1692 1692 Processed 03/04/2023 0494321703 GURJIT SINGH CANARA BANK(508532)
63 RUPNAGAR PB-08-004-042-001/154
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140501 14/03/2023 gurjit singh 2608004WL010794 gurjit singh 00051 MAHB0001288 1692 1692 Processed 03/04/2023 0494321704 GURJIT SINGH CANARA BANK(508532)
64 RUPNAGAR PB-08-004-042-001/154
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140502 14/03/2023 gurjit singh 2608004WL010794 gurjit singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494321705 GURJIT SINGH CANARA BANK(508532)
65 RUPNAGAR PB-08-004-042-001/37
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140545 14/03/2023 jarnail singh 2608004WL010794 jarnail singh 00051 MAHB0001288 2256 2256 Processed 03/04/2023 0494322044 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
66 RUPNAGAR PB-08-004-042-001/37
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140546 14/03/2023 jarnail singh 2608004WL010794 jarnail singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494322045 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
67 RUPNAGAR PB-08-004-042-001/37
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140547 14/03/2023 jarnail singh 2608004WL010794 jarnail singh 00051 MAHB0001288 1692 1692 Processed 03/04/2023 0494322046 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
68 RUPNAGAR PB-08-004-042-001/37
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140548 14/03/2023 jarnail singh 2608004WL010794 jarnail singh 00051 MAHB0001288 2256 2256 Processed 03/04/2023 0494322047 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
69 RUPNAGAR PB-08-004-042-001/6
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140566 14/03/2023 Gurmeet Kaur 2608004WL010794 Gurmeet Kaur 00051 MAHB0001288 846 846 Processed 03/04/2023 0494321969 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 RUPNAGAR PB-08-004-042-001/6
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140567 14/03/2023 Gurmeet Kaur 2608004WL010794 Gurmeet Kaur 00051 MAHB0001288 1410 1410 Processed 03/04/2023 0494321970 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 RUPNAGAR PB-08-004-042-001/6
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140568 14/03/2023 Gurmeet Kaur 2608004WL010794 Gurmeet Kaur 00051 MAHB0001288 1692 1692 Processed 03/04/2023 0494321971 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140589 14/03/2023 Parminder Kaur 2608004WL010794 Parminder Kaur 00051 MAHB0001288 1692 1692 Processed 03/04/2023 0494321965 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
73 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140590 14/03/2023 Parminder Kaur 2608004WL010794 Parminder Kaur 00051 MAHB0001288 564 564 Processed 03/04/2023 0494321966 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
74 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140591 14/03/2023 Parminder Kaur 2608004WL010794 Parminder Kaur 00051 MAHB0001288 282 282 Processed 03/04/2023 0494321967 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
75 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140592 14/03/2023 Parminder Kaur 2608004WL010794 Parminder Kaur 00051 MAHB0001288 282 282 Processed 03/04/2023 0494321968 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
76 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140593 14/03/2023 Darshan Singh 2608004WL010794 Darshan Singh 00051 MAHB0001288 1410 1410 Processed 03/04/2023 0494321508 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
77 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140594 14/03/2023 Darshan Singh 2608004WL010794 Darshan Singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494321509 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
78 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140595 14/03/2023 Darshan Singh 2608004WL010794 Darshan Singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494321510 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
79 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140596 14/03/2023 Darshan Singh 2608004WL010794 Darshan Singh 00051 MAHB0001288 1974 1974 Processed 03/04/2023 0494321511 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 38070 38070
80 RUPNAGAR PB-08-004-117-001/37
(GOBIND PURA) 		2608004000NRG23140320230140645 14/03/2023 satwinder singh 2608004WL010794 satwinder singh 00078 CNRB0002473 564 564 Processed 03/04/2023 0494321530 SATWINDER SINGH SO CHARANJIT SINGH BANK OF BARODA(606985)
81 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23140320230140751 14/03/2023 Maya devi 2608004WL010794 Maya devi 00078 CNRB0002473 846 846 Processed 03/04/2023 0494321819 MAYA DEVI IDBI BANK(607095)
82 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23140320230140755 14/03/2023 Maya devi 2608004WL010794 Maya devi 00078 CNRB0002473 2256 2256 Processed 03/04/2023 0494321818 MAYA DEVI IDBI BANK(607095)
SubTotal 3666 3666
83 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140564 14/03/2023 Avtar Singh 2608004WL010794 Avtar Singh 00078 CNRB0018172 1692 1692 Processed 03/04/2023 0494321984 MR AVTAR SINGH STATE BANK OF INDIA(508548)
84 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140565 14/03/2023 Avtar Singh 2608004WL010794 Avtar Singh 00078 CNRB0018172 2256 2256 Processed 03/04/2023 0494321985 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
85 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140458 14/03/2023 Jagdeep kaur 2608004WL010794 Jagdeep kaur 00089 CBIN0283761 846 846 Processed 03/04/2023 0494321661 JAGDIP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140459 14/03/2023 Jagdeep kaur 2608004WL010794 Jagdeep kaur 00089 CBIN0283761 282 282 Processed 03/04/2023 0494321662 JAGDIP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
87 RUPNAGAR PB-08-004-042-001/19
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140528 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00089 CBIN0283761 564 564 Processed 03/04/2023 0494321660 Mrs. SURINDER KAUR W/O BAHADAR SINGH CENTRAL BANK OF INDIA(607115)
88 RUPNAGAR PB-08-004-042-001/215
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140531 14/03/2023 Jasmeet Kaur 2608004WL010794 Jasmeet Kaur 00089 CBIN0283761 2256 2256 Processed 03/04/2023 0494321531 Mrs. JASMEET KAUR W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
89 RUPNAGAR PB-08-004-042-001/215
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140532 14/03/2023 Jasmeet Kaur 2608004WL010794 Jasmeet Kaur 00089 CBIN0283761 2256 2256 Processed 03/04/2023 0494321532 Mrs. JASMEET KAUR W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
90 RUPNAGAR PB-08-004-042-001/215
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140533 14/03/2023 Jasmeet Kaur 2608004WL010794 Jasmeet Kaur 00089 CBIN0283761 2538 2538 Processed 03/04/2023 0494321533 Mrs. JASMEET KAUR W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
91 RUPNAGAR PB-08-004-042-001/76
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140598 14/03/2023 Mahinder Singh 2608004WL010794 Mahinder Singh 00089 CBIN0283761 846 846 Processed 03/04/2023 0494321518 Mr. MOHINDER SINGH S/O CHOTA SINGH CENTRAL BANK OF INDIA(607115)
92 RUPNAGAR PB-08-004-042-001/76
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140599 14/03/2023 Mahinder Singh 2608004WL010794 Mahinder Singh 00089 CBIN0283761 1410 1410 Processed 03/04/2023 0494321519 Mr. MOHINDER SINGH S/O CHOTA SINGH CENTRAL BANK OF INDIA(607115)
93 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23140320230140847 14/03/2023 Sukhdev kaur 2608004WL010794 Sukhdev kaur 00089 CBIN0283761 1692 1692 Processed 03/04/2023 0494321820 Ms. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
94 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23140320230140848 14/03/2023 Sukhdev kaur 2608004WL010794 Sukhdev kaur 00089 CBIN0283761 2538 2538 Processed 03/04/2023 0494321955 Ms. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
95 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23140320230140849 14/03/2023 Sukhdev kaur 2608004WL010794 Sukhdev kaur 00089 CBIN0283761 2256 2256 Processed 03/04/2023 0494321956 Ms. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
96 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23140320230140850 14/03/2023 Sukhdev kaur 2608004WL010794 Sukhdev kaur 00089 CBIN0283761 2256 2256 Processed 03/04/2023 0494321957 Ms. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
97 RUPNAGAR PB-08-004-140-001/53
(MANSOOHA KALAN) 		2608004000NRG23140320230140851 14/03/2023 Sukhdev kaur 2608004WL010794 Sukhdev kaur 00089 CBIN0283761 1974 1974 Processed 03/04/2023 0494321958 Ms. SUKHDEV KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21714 21714
98 RUPNAGAR PB-08-004-163-001/33
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141021 14/03/2023 Gurmel Singh 2608004WL010801 Gurmel Singh 00114 UTIB0SREB01 1974 1974 Processed 03/04/2023 0494321897 GURMAIL SINGH S/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
99 RUPNAGAR PB-08-004-163-001/33
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141022 14/03/2023 Gurmel Singh 2608004WL010801 Gurmel Singh 00114 UTIB0SREB01 1974 1974 Processed 03/04/2023 0494321898 GURMAIL SINGH S/O MAHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
100 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141052 14/03/2023 Geeta 2608004WL010801 Geeta 00114 UTIB0SREB01 564 564 Processed 03/04/2023 0494321899 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
101 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141053 14/03/2023 Geeta 2608004WL010801 Geeta 00114 UTIB0SREB01 1692 1692 Processed 03/04/2023 0494321900 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6204 6204
102 RUPNAGAR PB-08-004-042-001/26
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140542 14/03/2023 Karamjeet Kaur 2608004WL010794 Karamjeet Kaur 00152 HDFC0000161 2256 2256 Processed 03/04/2023 0494322006 KARAMJIT KAUR HDFC BANK LTD(607152)
103 RUPNAGAR PB-08-004-042-001/26
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140543 14/03/2023 Karamjeet Kaur 2608004WL010794 Karamjeet Kaur 00152 HDFC0000161 1974 1974 Processed 03/04/2023 0494322042 KARAMJIT KAUR HDFC BANK LTD(607152)
104 RUPNAGAR PB-08-004-042-001/26
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140544 14/03/2023 Karamjeet Kaur 2608004WL010794 Karamjeet Kaur 00152 HDFC0000161 2256 2256 Processed 03/04/2023 0494322043 KARAMJIT KAUR HDFC BANK LTD(607152)
105 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG23140320230140971 14/03/2023 KAMALJIT KAUR 2608004WL010796 KAMALJIT KAUR 00152 HDFC0000161 1974 1974 Processed 03/04/2023 0494321685 KAMALJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
106 RUPNAGAR PB-08-004-102-001/68
(HUSSAIN PUR) 		2608004000NRG23140320230140946 14/03/2023 lakhwinder kaur 2608004WL010795 lakhwinder kaur 00152 HDFC0000161 2256 2256 Processed 03/04/2023 0494321698 LAKHWINDER KAUR HDFC BANK LTD(607152)
107 RUPNAGAR PB-08-004-102-001/68
(HUSSAIN PUR) 		2608004000NRG23140320230140947 14/03/2023 lakhwinder kaur 2608004WL010795 lakhwinder kaur 00152 HDFC0000161 1692 1692 Processed 03/04/2023 0494321699 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12408 12408
108 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140487 14/03/2023 jatinder singh 2608004WL010794 jatinder singh 00152 HDFC0001371 1128 1128 Rejected 03/04/2023 0494322101 Account closed
109 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140488 14/03/2023 jatinder singh 2608004WL010794 jatinder singh 00152 HDFC0001371 1974 1974 Rejected 03/04/2023 0494322102 Account closed
110 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140489 14/03/2023 jatinder singh 2608004WL010794 jatinder singh 00152 HDFC0001371 1692 1692 Rejected 03/04/2023 0494322103 Account closed
111 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140490 14/03/2023 jatinder singh 2608004WL010794 jatinder singh 00152 HDFC0001371 2256 2256 Rejected 03/04/2023 0494322104 Account closed
112 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140491 14/03/2023 jatinder singh 2608004WL010794 jatinder singh 00152 HDFC0001371 1692 1692 Rejected 03/04/2023 0494322105 Account closed
SubTotal 8742 8742
113 RUPNAGAR PB-08-004-042-001/152
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140492 14/03/2023 amandeep singh 2608004WL010794 amandeep singh 00165 IBKL0001050 2256 2256 Processed 03/04/2023 0494321443 AMANDEEP SINGH IDBI BANK(607095)
114 RUPNAGAR PB-08-004-042-001/152
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140493 14/03/2023 amandeep singh 2608004WL010794 amandeep singh 00165 IBKL0001050 2256 2256 Processed 03/04/2023 0494321444 AMANDEEP SINGH IDBI BANK(607095)
115 RUPNAGAR PB-08-004-042-001/152
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140494 14/03/2023 amandeep singh 2608004WL010794 amandeep singh 00165 IBKL0001050 1974 1974 Processed 03/04/2023 0494321445 AMANDEEP SINGH IDBI BANK(607095)
116 RUPNAGAR PB-08-004-042-001/152
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140495 14/03/2023 amandeep singh 2608004WL010794 amandeep singh 00165 IBKL0001050 2256 2256 Processed 03/04/2023 0494321446 AMANDEEP SINGH IDBI BANK(607095)
117 RUPNAGAR PB-08-004-042-001/152
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140496 14/03/2023 amandeep singh 2608004WL010794 amandeep singh 00165 IBKL0001050 2538 2538 Processed 03/04/2023 0494321447 AMANDEEP SINGH IDBI BANK(607095)
118 RUPNAGAR PB-08-004-140-001/112
(MANSOOHA KALAN) 		2608004000NRG23140320230140660 14/03/2023 Ramandeep kaur 2608004WL010794 Ramandeep kaur 00165 IBKL0001050 1128 1128 Processed 03/04/2023 0494321556 RAMANDEEP KAUR IDBI BANK(607095)
119 RUPNAGAR PB-08-004-140-001/112
(MANSOOHA KALAN) 		2608004000NRG23140320230140661 14/03/2023 Ramandeep kaur 2608004WL010794 Ramandeep kaur 00165 IBKL0001050 1974 1974 Processed 03/04/2023 0494321557 RAMANDEEP KAUR IDBI BANK(607095)
120 RUPNAGAR PB-08-004-140-001/112
(MANSOOHA KALAN) 		2608004000NRG23140320230140662 14/03/2023 Ramandeep kaur 2608004WL010794 Ramandeep kaur 00165 IBKL0001050 2538 2538 Processed 03/04/2023 0494321558 RAMANDEEP KAUR IDBI BANK(607095)
121 RUPNAGAR PB-08-004-140-001/112
(MANSOOHA KALAN) 		2608004000NRG23140320230140663 14/03/2023 Ramandeep kaur 2608004WL010794 Ramandeep kaur 00165 IBKL0001050 2256 2256 Processed 03/04/2023 0494321559 RAMANDEEP KAUR IDBI BANK(607095)
122 RUPNAGAR PB-08-004-140-001/112
(MANSOOHA KALAN) 		2608004000NRG23140320230140664 14/03/2023 Ramandeep kaur 2608004WL010794 Ramandeep kaur 00165 IBKL0001050 1692 1692 Processed 03/04/2023 0494321560 RAMANDEEP KAUR IDBI BANK(607095)
123 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23140320230140770 14/03/2023 Ranjit Kaur 2608004WL010794 Ranjit Kaur 00165 IBKL0001050 1128 1128 Processed 03/04/2023 0494321561 RANJIT KAUR IDBI BANK(607095)
124 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23140320230140771 14/03/2023 Ranjit Kaur 2608004WL010794 Ranjit Kaur 00165 IBKL0001050 564 564 Processed 03/04/2023 0494321562 RANJIT KAUR IDBI BANK(607095)
125 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23140320230140772 14/03/2023 Ranjit Kaur 2608004WL010794 Ranjit Kaur 00165 IBKL0001050 1410 1410 Processed 03/04/2023 0494321563 RANJIT KAUR IDBI BANK(607095)
126 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23140320230140773 14/03/2023 Ranjit Kaur 2608004WL010794 Ranjit Kaur 00165 IBKL0001050 1128 1128 Processed 03/04/2023 0494321564 RANJIT KAUR IDBI BANK(607095)
127 RUPNAGAR PB-08-004-140-001/29
(MANSOOHA KALAN) 		2608004000NRG23140320230140774 14/03/2023 Ranjit Kaur 2608004WL010794 Ranjit Kaur 00165 IBKL0001050 1692 1692 Processed 03/04/2023 0494321442 RANJIT KAUR IDBI BANK(607095)
SubTotal 26790 26790
128 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141046 14/03/2023 Manjeet Kaur 2608004WL010801 Manjeet Kaur 00168 ICIC0000553 2538 2538 Processed 03/04/2023 0494321613 MANJEET KAUR ICICI BANK LTD(508534)
129 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141047 14/03/2023 Manjeet Kaur 2608004WL010801 Manjeet Kaur 00168 ICIC0000553 1692 1692 Processed 03/04/2023 0494321614 MANJEET KAUR ICICI BANK LTD(508534)
130 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141048 14/03/2023 Manjeet Kaur 2608004WL010801 Manjeet Kaur 00168 ICIC0000553 1974 1974 Processed 03/04/2023 0494321615 MANJEET KAUR ICICI BANK LTD(508534)
131 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141049 14/03/2023 Manjeet Kaur 2608004WL010801 Manjeet Kaur 00168 ICIC0000553 1692 1692 Processed 03/04/2023 0494321616 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
132 RUPNAGAR PB-08-004-039-001/59
(AWANKOT) 		2608004000NRG23140320230140348 14/03/2023 Sanjiv Kumar 2608004WL010793 Sanjiv Kumar 00176 IDIB000G124 2256 2256 Processed 03/04/2023 0494322118 SANJEEV KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
133 RUPNAGAR PB-08-004-042-001/117
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140460 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0494321833 Mrs. RANJEET KUAR INDIAN BANK(607105)
134 RUPNAGAR PB-08-004-042-001/118
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140461 14/03/2023 Balbir kaur 2608004WL010794 Balbir kaur 00176 IDIB000R027 846 846 Processed 03/04/2023 0494322093 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
135 RUPNAGAR PB-08-004-042-001/172
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140513 14/03/2023 gagandeep singh 2608004WL010794 gagandeep singh 00176 IDIB000R027 2538 2538 Processed 03/04/2023 0494321706 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
136 RUPNAGAR PB-08-004-042-001/172
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140514 14/03/2023 gagandeep singh 2608004WL010794 gagandeep singh 00176 IDIB000R027 1410 1410 Processed 03/04/2023 0494321707 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
137 RUPNAGAR PB-08-004-042-001/172
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140515 14/03/2023 gagandeep singh 2608004WL010794 gagandeep singh 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0494321708 Mr. GAGANDEEP SINGH INDIAN BANK(607105)
138 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140552 14/03/2023 Rajwinder kaur 2608004WL010794 Rajwinder kaur 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0494321826 RAJWINDER KAUR HDFC BANK LTD(607152)
139 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140553 14/03/2023 Rajwinder kaur 2608004WL010794 Rajwinder kaur 00176 IDIB000R027 2256 2256 Processed 03/04/2023 0494321827 RAJWINDER KAUR HDFC BANK LTD(607152)
140 RUPNAGAR PB-08-004-042-001/47
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140556 14/03/2023 Tarlochan Singh 2608004WL010794 Tarlochan Singh 00176 IDIB000R027 2256 2256 Processed 03/04/2023 0494321493 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
141 RUPNAGAR PB-08-004-042-001/47
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140557 14/03/2023 Tarlochan Singh 2608004WL010794 Tarlochan Singh 00176 IDIB000R027 2256 2256 Processed 03/04/2023 0494321494 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
142 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140563 14/03/2023 Baljeet Kaur 2608004WL010794 Baljeet Kaur 00176 IDIB000R027 564 564 Processed 03/04/2023 0494321684 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
143 RUPNAGAR PB-08-004-042-001/64
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140576 14/03/2023 Mahinder Singh 2608004WL010794 Mahinder Singh 00176 IDIB000R027 1410 1410 Processed 03/04/2023 0494321521 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
144 RUPNAGAR PB-08-004-042-001/83
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140609 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00176 IDIB000R027 2256 2256 Processed 03/04/2023 0494321986 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
145 RUPNAGAR PB-08-004-042-001/83
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140610 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00176 IDIB000R027 1692 1692 Processed 03/04/2023 0494321987 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
146 RUPNAGAR PB-08-004-042-001/83
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140611 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00176 IDIB000R027 2256 2256 Processed 03/04/2023 0494321988 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
147 RUPNAGAR PB-08-004-140-001/122
(MANSOOHA KALAN) 		2608004000NRG23140320230140680 14/03/2023 Paramjit Kaur 2608004WL010794 Paramjit Kaur 00176 IDIB000R027 1692 1692 Processed 03/04/2023 0494321709 PARAMJIT KAUR WO GAIN SINGH PUNJAB & SIND BANK(607087)
148 RUPNAGAR PB-08-004-163-001/50
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141037 14/03/2023 Kamaljit Kaur 2608004WL010801 Kamaljit Kaur 00176 IDIB000R027 2256 2256 Processed 03/04/2023 0494322073 Mr. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 29610 29610
149 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23140320230140365 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00176 IDIB000R653 282 282 Processed 03/04/2023 0494321995 Mrs. MANJIT KAUR INDIAN BANK(607105)
150 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23140320230140366 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494321996 Mrs. MANJIT KAUR INDIAN BANK(607105)
151 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23140320230140367 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321997 Mrs. MANJIT KAUR INDIAN BANK(607105)
152 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23140320230140368 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00176 IDIB000R653 2538 2538 Processed 03/04/2023 0494321998 Mrs. MANJIT KAUR INDIAN BANK(607105)
153 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN) 		2608004000NRG23140320230140369 14/03/2023 sinder kaur 2608004WL010794 sinder kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321634 Mrs. SINDER KAUR INDIAN BANK(607105)
154 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN) 		2608004000NRG23140320230140370 14/03/2023 sinder kaur 2608004WL010794 sinder kaur 00176 IDIB000R653 564 564 Processed 03/04/2023 0494321635 Mrs. SINDER KAUR INDIAN BANK(607105)
155 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN) 		2608004000NRG23140320230140371 14/03/2023 karamjeet kaur 2608004WL010794 karamjeet kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321960 KARAMJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
156 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN) 		2608004000NRG23140320230140372 14/03/2023 karamjeet kaur 2608004WL010794 karamjeet kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321961 KARAMJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
157 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23140320230140377 14/03/2023 surinder kaur 2608004WL010794 surinder kaur 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494321636 Mrs. SURINDER KAUR INDIAN BANK(607105)
158 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23140320230140378 14/03/2023 surinder kaur 2608004WL010794 surinder kaur 00176 IDIB000R653 846 846 Processed 03/04/2023 0494321637 Mrs. SURINDER KAUR INDIAN BANK(607105)
159 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23140320230140379 14/03/2023 surinder kaur 2608004WL010794 surinder kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321638 Mrs. SURINDER KAUR INDIAN BANK(607105)
160 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23140320230140380 14/03/2023 surinder kaur 2608004WL010794 surinder kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321639 Mrs. SURINDER KAUR INDIAN BANK(607105)
161 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23140320230140381 14/03/2023 surinder kaur 2608004WL010794 surinder kaur 00176 IDIB000R653 282 282 Processed 03/04/2023 0494321640 Mrs. SURINDER KAUR INDIAN BANK(607105)
162 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23140320230140382 14/03/2023 RAM KALI 2608004WL010794 RAM KALI 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494322062 Mrs. RAM KALI INDIAN BANK(607105)
163 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23140320230140383 14/03/2023 RAM KALI 2608004WL010794 RAM KALI 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494322063 Mrs. RAM KALI INDIAN BANK(607105)
164 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23140320230140384 14/03/2023 RAM KALI 2608004WL010794 RAM KALI 00176 IDIB000R653 2538 2538 Processed 03/04/2023 0494322064 Mrs. RAM KALI INDIAN BANK(607105)
165 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23140320230140385 14/03/2023 RAM KALI 2608004WL010794 RAM KALI 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494322065 Mrs. RAM KALI INDIAN BANK(607105)
166 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23140320230140386 14/03/2023 RAM KALI 2608004WL010794 RAM KALI 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494322066 Mrs. RAM KALI INDIAN BANK(607105)
167 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN) 		2608004000NRG23140320230140387 14/03/2023 gurmeet kaur 2608004WL010794 gurmeet kaur 00176 IDIB000R653 1128 1128 Processed 03/04/2023 0494321643 Mrs. GURMEET KAUR INDIAN BANK(607105)
168 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23140320230140392 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00176 IDIB000R653 2538 2538 Processed 03/04/2023 0494322052 Mrs. SURINDER KAUR INDIAN BANK(607105)
169 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23140320230140393 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494322053 Mrs. SURINDER KAUR INDIAN BANK(607105)
170 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23140320230140394 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494322054 Mrs. SURINDER KAUR INDIAN BANK(607105)
171 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23140320230140395 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494322055 Mrs. SURINDER KAUR INDIAN BANK(607105)
172 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23140320230140396 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00176 IDIB000R653 282 282 Processed 03/04/2023 0494322056 Mrs. SURINDER KAUR INDIAN BANK(607105)
173 RUPNAGAR PB-08-004-010-001/49
(RALLO KALLAN) 		2608004000NRG23140320230140397 14/03/2023 Bakshish Singh 2608004WL010794 Bakshish Singh 00176 IDIB000R653 282 282 Processed 03/04/2023 0494321524 BAKSHISH SINGH & DSSO UCO BANK(607066)
174 RUPNAGAR PB-08-004-010-001/49
(RALLO KALLAN) 		2608004000NRG23140320230140398 14/03/2023 Bakshish Singh 2608004WL010794 Bakshish Singh 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321525 BAKSHISH SINGH & DSSO UCO BANK(607066)
175 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23140320230140399 14/03/2023 Jaspal Singh 2608004WL010794 Jaspal Singh 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494321962 Mr. JASPAL SINGH INDIAN BANK(607105)
176 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23140320230140400 14/03/2023 Jaspal Singh 2608004WL010794 Jaspal Singh 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494321963 Mr. JASPAL SINGH INDIAN BANK(607105)
177 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23140320230140401 14/03/2023 Jaswant Kaur 2608004WL010794 Jaswant Kaur 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494321828 JASWANT KAUR PUNJAB & SIND BANK(607087)
178 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23140320230140402 14/03/2023 Jaswant Kaur 2608004WL010794 Jaswant Kaur 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494321829 JASWANT KAUR PUNJAB & SIND BANK(607087)
179 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23140320230140403 14/03/2023 Jaswant Kaur 2608004WL010794 Jaswant Kaur 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494321830 JASWANT KAUR PUNJAB & SIND BANK(607087)
180 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23140320230140404 14/03/2023 Jaswant Kaur 2608004WL010794 Jaswant Kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321831 JASWANT KAUR PUNJAB & SIND BANK(607087)
181 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23140320230140405 14/03/2023 Jaswant Kaur 2608004WL010794 Jaswant Kaur 00176 IDIB000R653 282 282 Processed 03/04/2023 0494321832 JASWANT KAUR PUNJAB & SIND BANK(607087)
182 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23140320230140406 14/03/2023 Sarbjit Kaur 2608004WL010794 Sarbjit Kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321999 Mrs. SARABJIT KAUR INDIAN BANK(607105)
183 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23140320230140407 14/03/2023 Sarbjit Kaur 2608004WL010794 Sarbjit Kaur 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494322000 Mrs. SARABJIT KAUR INDIAN BANK(607105)
184 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23140320230140408 14/03/2023 Sarbjit Kaur 2608004WL010794 Sarbjit Kaur 00176 IDIB000R653 2538 2538 Processed 03/04/2023 0494322001 Mrs. SARABJIT KAUR INDIAN BANK(607105)
185 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23140320230140409 14/03/2023 Sarbjit Kaur 2608004WL010794 Sarbjit Kaur 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494322002 Mrs. SARABJIT KAUR INDIAN BANK(607105)
186 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140429 14/03/2023 Rajinder kaur 2608004WL010794 Rajinder kaur 00176 IDIB000R653 1974 1974 Processed 03/04/2023 0494321694 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
187 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140430 14/03/2023 Rajinder kaur 2608004WL010794 Rajinder kaur 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494321695 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
188 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140431 14/03/2023 Rajinder kaur 2608004WL010794 Rajinder kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321696 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
189 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140432 14/03/2023 Rajinder kaur 2608004WL010794 Rajinder kaur 00176 IDIB000R653 846 846 Processed 03/04/2023 0494321697 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
190 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140433 14/03/2023 Bant Singh 2608004WL010794 Bant Singh 00176 IDIB000R653 564 564 Processed 03/04/2023 0494322005 Mr. BANT SINGH INDIAN BANK(607105)
191 RUPNAGAR PB-08-004-042-001/8
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140602 14/03/2023 Balveer kaur 2608004WL010794 Balveer kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321980 Mr. ARSHDEEP SINGH M/G BALBIR KAUR INDIAN BANK(607105)
192 RUPNAGAR PB-08-004-042-001/8
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140603 14/03/2023 Balveer kaur 2608004WL010794 Balveer kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321981 Mr. ARSHDEEP SINGH M/G BALBIR KAUR INDIAN BANK(607105)
193 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA) 		2608004000NRG23140320230140932 14/03/2023 RANJIT KAUR 2608004WL010795 RANJIT KAUR 00176 IDIB000R653 1128 1128 Processed 03/04/2023 0494321686 RANJIT KAUR FEDERAL BANK(607165)
194 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA) 		2608004000NRG23140320230140933 14/03/2023 RANJIT KAUR 2608004WL010795 RANJIT KAUR 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321821 RANJIT KAUR FEDERAL BANK(607165)
195 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN) 		2608004000NRG23140320230140716 14/03/2023 Neelam kaur 2608004WL010794 Neelam kaur 00176 IDIB000R653 1128 1128 Processed 03/04/2023 0494321797 NEELAM KAUR WO KESAR SINGH BANK OF INDIA(508505)
196 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN) 		2608004000NRG23140320230140717 14/03/2023 Neelam kaur 2608004WL010794 Neelam kaur 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321798 NEELAM KAUR WO KESAR SINGH BANK OF INDIA(508505)
197 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN) 		2608004000NRG23140320230140718 14/03/2023 Neelam kaur 2608004WL010794 Neelam kaur 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494321799 NEELAM KAUR WO KESAR SINGH BANK OF INDIA(508505)
198 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN) 		2608004000NRG23140320230140719 14/03/2023 Neelam kaur 2608004WL010794 Neelam kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321800 NEELAM KAUR WO KESAR SINGH BANK OF INDIA(508505)
199 RUPNAGAR PB-08-004-140-001/15
(MANSOOHA KALAN) 		2608004000NRG23140320230140720 14/03/2023 Neelam kaur 2608004WL010794 Neelam kaur 00176 IDIB000R653 1692 1692 Processed 03/04/2023 0494321801 NEELAM KAUR WO KESAR SINGH BANK OF INDIA(508505)
200 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23140320230140878 14/03/2023 MANJIT KAUR 2608004WL010794 MANJIT KAUR 00176 IDIB000R653 1410 1410 Processed 03/04/2023 0494321822 MANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
201 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23140320230140879 14/03/2023 MANJIT KAUR 2608004WL010794 MANJIT KAUR 00176 IDIB000R653 2538 2538 Processed 03/04/2023 0494321823 MANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
202 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23140320230140880 14/03/2023 MANJIT KAUR 2608004WL010794 MANJIT KAUR 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321824 MANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
203 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23140320230140881 14/03/2023 MANJIT KAUR 2608004WL010794 MANJIT KAUR 00176 IDIB000R653 2256 2256 Processed 03/04/2023 0494321825 MANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 91086 91086
204 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD) 		2608004000NRG23140320230140421 14/03/2023 JARNAIL SINGH 2608004WL010794 JARNAIL SINGH 00349 PSIB0000037 1692 1692 Processed 03/04/2023 0494321451 JARNAIL SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
205 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD) 		2608004000NRG23140320230140422 14/03/2023 JARNAIL SINGH 2608004WL010794 JARNAIL SINGH 00349 PSIB0000037 1692 1692 Processed 03/04/2023 0494321452 JARNAIL SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
206 RUPNAGAR PB-08-004-032-001/50
(MANSOOHA KHURD) 		2608004000NRG23140320230140423 14/03/2023 JARNAIL SINGH 2608004WL010794 JARNAIL SINGH 00349 PSIB0000037 2256 2256 Processed 03/04/2023 0494321453 JARNAIL SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
207 RUPNAGAR PB-08-004-117-001/8
(GOBIND PURA) 		2608004000NRG23140320230140656 14/03/2023 Harbhajan Singh 2608004WL010794 Harbhajan Singh 00349 PSIB0000037 2256 2256 Processed 03/04/2023 0494322013 HARBHAJAN SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
208 RUPNAGAR PB-08-004-117-001/8
(GOBIND PURA) 		2608004000NRG23140320230140657 14/03/2023 Harbhajan Singh 2608004WL010794 Harbhajan Singh 00349 PSIB0000037 1974 1974 Processed 03/04/2023 0494322014 HARBHAJAN SINGH S/O CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
209 RUPNAGAR PB-08-004-164-001/92
(PHOOLPUR GREWAL) 		2608004000NRG23140320230140982 14/03/2023 Sohan Singh 2608004WL010798 Sohan Singh 00349 PSIB0000855 3102 3102 Processed 03/04/2023 0494321553 SOHAN SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
210 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD) 		2608004000NRG23140320230140413 14/03/2023 Swaran Kaur 2608004WL010794 Swaran Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321759 SWARAN KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
211 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD) 		2608004000NRG23140320230140414 14/03/2023 Swaran Kaur 2608004WL010794 Swaran Kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321760 SWARAN KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
212 RUPNAGAR PB-08-004-032-001/23
(MANSOOHA KHURD) 		2608004000NRG23140320230140415 14/03/2023 Swaran Kaur 2608004WL010794 Swaran Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321761 SWARAN KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
213 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD) 		2608004000NRG23140320230140416 14/03/2023 GIAN KAUR 2608004WL010794 GIAN KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321920 GIAN KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
214 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD) 		2608004000NRG23140320230140417 14/03/2023 GIAN KAUR 2608004WL010794 GIAN KAUR 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321921 GIAN KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
215 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD) 		2608004000NRG23140320230140418 14/03/2023 GIAN KAUR 2608004WL010794 GIAN KAUR 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321922 GIAN KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
216 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD) 		2608004000NRG23140320230140419 14/03/2023 GIAN KAUR 2608004WL010794 GIAN KAUR 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321923 GIAN KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
217 RUPNAGAR PB-08-004-032-001/49
(MANSOOHA KHURD) 		2608004000NRG23140320230140420 14/03/2023 GIAN KAUR 2608004WL010794 GIAN KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321924 GIAN KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
218 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD) 		2608004000NRG23140320230140424 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321749 SUKHWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
219 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD) 		2608004000NRG23140320230140425 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321750 SUKHWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
220 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD) 		2608004000NRG23140320230140426 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321751 SUKHWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
221 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD) 		2608004000NRG23140320230140427 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321752 SUKHWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
222 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD) 		2608004000NRG23140320230140428 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321753 SUKHWINDER KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
223 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23140320230140616 14/03/2023 Lakhveer Singh 2608004WL010794 Lakhveer Singh 00349 PSIB0021123 1974 1974 Rejected 03/04/2023 0494321448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23140320230140617 14/03/2023 Lakhveer Singh 2608004WL010794 Lakhveer Singh 00349 PSIB0021123 1974 1974 Rejected 03/04/2023 0494321449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23140320230140618 14/03/2023 Lakhveer Singh 2608004WL010794 Lakhveer Singh 00349 PSIB0021123 846 846 Rejected 03/04/2023 0494321450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23140320230140619 14/03/2023 Jaswinder Kau 2608004WL010794 Jaswinder Kau 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321726 Mrs. JASWINDER KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
227 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23140320230140620 14/03/2023 Jaswinder Kau 2608004WL010794 Jaswinder Kau 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321727 Mrs. JASWINDER KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
228 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23140320230140621 14/03/2023 Jaswinder Kau 2608004WL010794 Jaswinder Kau 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321728 Mrs. JASWINDER KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
229 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23140320230140622 14/03/2023 Jaswinder Kau 2608004WL010794 Jaswinder Kau 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321729 Mrs. JASWINDER KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
230 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23140320230140632 14/03/2023 Sarbjeet Kaur 2608004WL010794 Sarbjeet Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321455 SARBJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
231 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23140320230140633 14/03/2023 Sarbjeet Kaur 2608004WL010794 Sarbjeet Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494322007 SARBJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
232 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23140320230140634 14/03/2023 Sarbjeet Kaur 2608004WL010794 Sarbjeet Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494322008 SARBJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
233 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23140320230140635 14/03/2023 Sarbjeet Kaur 2608004WL010794 Sarbjeet Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321462 SARBJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
234 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23140320230140636 14/03/2023 Sarbjeet Kaur 2608004WL010794 Sarbjeet Kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321463 SARBJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
235 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN) 		2608004000NRG23140320230140665 14/03/2023 Karamjit Kaur 2608004WL010794 Karamjit Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321901 Mr. KULDEEP SINGH INDIAN BANK(607105)
236 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN) 		2608004000NRG23140320230140666 14/03/2023 Karamjit Kaur 2608004WL010794 Karamjit Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321902 Mr. KULDEEP SINGH INDIAN BANK(607105)
237 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN) 		2608004000NRG23140320230140667 14/03/2023 Karamjit Kaur 2608004WL010794 Karamjit Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321903 Mr. KULDEEP SINGH INDIAN BANK(607105)
238 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN) 		2608004000NRG23140320230140668 14/03/2023 Karamjit Kaur 2608004WL010794 Karamjit Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321904 Mr. KULDEEP SINGH INDIAN BANK(607105)
239 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN) 		2608004000NRG23140320230140669 14/03/2023 Karamjit Kaur 2608004WL010794 Karamjit Kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321905 Mr. KULDEEP SINGH INDIAN BANK(607105)
240 RUPNAGAR PB-08-004-140-001/118
(MANSOOHA KALAN) 		2608004000NRG23140320230140670 14/03/2023 Jaswinder Kaur 2608004WL010794 Jaswinder Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321881 JASWINDER KAUR WIFE OF JAGTAR SINGH PUNJAB & SIND BANK(607087)
241 RUPNAGAR PB-08-004-140-001/118
(MANSOOHA KALAN) 		2608004000NRG23140320230140671 14/03/2023 Jaswinder Kaur 2608004WL010794 Jaswinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321882 JASWINDER KAUR WIFE OF JAGTAR SINGH PUNJAB & SIND BANK(607087)
242 RUPNAGAR PB-08-004-140-001/118
(MANSOOHA KALAN) 		2608004000NRG23140320230140672 14/03/2023 Jaswinder Kaur 2608004WL010794 Jaswinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321883 JASWINDER KAUR WIFE OF JAGTAR SINGH PUNJAB & SIND BANK(607087)
243 RUPNAGAR PB-08-004-140-001/118
(MANSOOHA KALAN) 		2608004000NRG23140320230140673 14/03/2023 Jaswinder Kaur 2608004WL010794 Jaswinder Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321884 JASWINDER KAUR WIFE OF JAGTAR SINGH PUNJAB & SIND BANK(607087)
244 RUPNAGAR PB-08-004-140-001/118
(MANSOOHA KALAN) 		2608004000NRG23140320230140674 14/03/2023 Jaswinder Kaur 2608004WL010794 Jaswinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321885 JASWINDER KAUR WIFE OF JAGTAR SINGH PUNJAB & SIND BANK(607087)
245 RUPNAGAR PB-08-004-140-001/123
(MANSOOHA KALAN) 		2608004000NRG23140320230140681 14/03/2023 Sawarn Kaur 2608004WL010794 Sawarn Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321467 SWARAN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
246 RUPNAGAR PB-08-004-140-001/123
(MANSOOHA KALAN) 		2608004000NRG23140320230140682 14/03/2023 Sawarn Kaur 2608004WL010794 Sawarn Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321468 SWARAN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
247 RUPNAGAR PB-08-004-140-001/123
(MANSOOHA KALAN) 		2608004000NRG23140320230140683 14/03/2023 Sawarn Kaur 2608004WL010794 Sawarn Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321469 SWARAN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
248 RUPNAGAR PB-08-004-140-001/123
(MANSOOHA KALAN) 		2608004000NRG23140320230140684 14/03/2023 Sawarn Kaur 2608004WL010794 Sawarn Kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321470 SWARAN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
249 RUPNAGAR PB-08-004-140-001/123
(MANSOOHA KALAN) 		2608004000NRG23140320230140685 14/03/2023 Sawarn Kaur 2608004WL010794 Sawarn Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321471 SWARAN KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
250 RUPNAGAR PB-08-004-140-001/127
(MANSOOHA KALAN) 		2608004000NRG23140320230140691 14/03/2023 Paramjit Kaur 2608004WL010794 Paramjit Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321738 PARMJIT KAUR WIFE OF BAWA SINGH PUNJAB & SIND BANK(607087)
251 RUPNAGAR PB-08-004-140-001/127
(MANSOOHA KALAN) 		2608004000NRG23140320230140692 14/03/2023 Paramjit Kaur 2608004WL010794 Paramjit Kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321739 PARMJIT KAUR WIFE OF BAWA SINGH PUNJAB & SIND BANK(607087)
252 RUPNAGAR PB-08-004-140-001/127
(MANSOOHA KALAN) 		2608004000NRG23140320230140693 14/03/2023 Paramjit Kaur 2608004WL010794 Paramjit Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321874 PARMJIT KAUR WIFE OF BAWA SINGH PUNJAB & SIND BANK(607087)
253 RUPNAGAR PB-08-004-140-001/127
(MANSOOHA KALAN) 		2608004000NRG23140320230140694 14/03/2023 Paramjit Kaur 2608004WL010794 Paramjit Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321875 PARMJIT KAUR WIFE OF BAWA SINGH PUNJAB & SIND BANK(607087)
254 RUPNAGAR PB-08-004-140-001/127
(MANSOOHA KALAN) 		2608004000NRG23140320230140695 14/03/2023 Paramjit Kaur 2608004WL010794 Paramjit Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321876 PARMJIT KAUR WIFE OF BAWA SINGH PUNJAB & SIND BANK(607087)
255 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23140320230140696 14/03/2023 Rajveer kaur 2608004WL010794 Rajveer kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321587 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
256 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23140320230140697 14/03/2023 Rajveer kaur 2608004WL010794 Rajveer kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321588 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
257 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23140320230140698 14/03/2023 Rajveer kaur 2608004WL010794 Rajveer kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321589 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
258 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23140320230140699 14/03/2023 Rajveer kaur 2608004WL010794 Rajveer kaur 00349 PSIB0021123 1128 1128 Processed 03/04/2023 0494321590 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
259 RUPNAGAR PB-08-004-140-001/13
(MANSOOHA KALAN) 		2608004000NRG23140320230140700 14/03/2023 Rajveer kaur 2608004WL010794 Rajveer kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321591 RAJVEER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
260 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23140320230140706 14/03/2023 Harbans kaur 2608004WL010794 Harbans kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321762 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
261 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23140320230140707 14/03/2023 Harbans kaur 2608004WL010794 Harbans kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321763 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
262 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23140320230140708 14/03/2023 Harbans kaur 2608004WL010794 Harbans kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321764 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
263 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23140320230140709 14/03/2023 Harbans kaur 2608004WL010794 Harbans kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321765 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
264 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN) 		2608004000NRG23140320230140710 14/03/2023 Harbans kaur 2608004WL010794 Harbans kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321766 HARBANS KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
265 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23140320230140731 14/03/2023 Angrej Kaur 2608004WL010794 Angrej Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321886 ANGREJ KAUR PUNJAB & SIND BANK(607087)
266 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23140320230140732 14/03/2023 Angrej Kaur 2608004WL010794 Angrej Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321887 ANGREJ KAUR PUNJAB & SIND BANK(607087)
267 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23140320230140733 14/03/2023 Angrej Kaur 2608004WL010794 Angrej Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321888 ANGREJ KAUR PUNJAB & SIND BANK(607087)
268 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23140320230140734 14/03/2023 Angrej Kaur 2608004WL010794 Angrej Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321889 ANGREJ KAUR PUNJAB & SIND BANK(607087)
269 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23140320230140735 14/03/2023 Angrej Kaur 2608004WL010794 Angrej Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321890 ANGREJ KAUR PUNJAB & SIND BANK(607087)
270 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN) 		2608004000NRG23140320230140736 14/03/2023 Sarbjit kaur 2608004WL010794 Sarbjit kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321568 MR SARABJIT KAUR WO KULJIT SINGH SINGH STATE BANK OF INDIA(508548)
271 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN) 		2608004000NRG23140320230140737 14/03/2023 Sarbjit kaur 2608004WL010794 Sarbjit kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321569 MR SARABJIT KAUR WO KULJIT SINGH SINGH STATE BANK OF INDIA(508548)
272 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN) 		2608004000NRG23140320230140738 14/03/2023 Sarbjit kaur 2608004WL010794 Sarbjit kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321570 MR SARABJIT KAUR WO KULJIT SINGH SINGH STATE BANK OF INDIA(508548)
273 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN) 		2608004000NRG23140320230140739 14/03/2023 Sarbjit kaur 2608004WL010794 Sarbjit kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321571 MR SARABJIT KAUR WO KULJIT SINGH SINGH STATE BANK OF INDIA(508548)
274 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN) 		2608004000NRG23140320230140740 14/03/2023 Sarbjit kaur 2608004WL010794 Sarbjit kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321572 MR SARABJIT KAUR WO KULJIT SINGH SINGH STATE BANK OF INDIA(508548)
275 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23140320230140741 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321596 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
276 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23140320230140742 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321597 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
277 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23140320230140743 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321598 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
278 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23140320230140744 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321599 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
279 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23140320230140745 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321600 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
280 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23140320230140746 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494322011 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
281 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23140320230140747 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494322012 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
282 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23140320230140748 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321565 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
283 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23140320230140749 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321566 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
284 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23140320230140750 14/03/2023 Manjit kaur 2608004WL010794 Manjit kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321567 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
285 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23140320230140756 14/03/2023 RUPINDER KAUR 2608004WL010794 RUPINDER KAUR 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321582 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
286 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23140320230140757 14/03/2023 RUPINDER KAUR 2608004WL010794 RUPINDER KAUR 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321583 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
287 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23140320230140758 14/03/2023 RUPINDER KAUR 2608004WL010794 RUPINDER KAUR 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321584 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
288 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23140320230140759 14/03/2023 RUPINDER KAUR 2608004WL010794 RUPINDER KAUR 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321585 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
289 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23140320230140760 14/03/2023 RUPINDER KAUR 2608004WL010794 RUPINDER KAUR 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321586 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
290 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN) 		2608004000NRG23140320230140761 14/03/2023 MALKIT KAUR 2608004WL010794 MALKIT KAUR 00349 PSIB0021123 846 846 Processed 03/04/2023 0494321592 MALKIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
291 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN) 		2608004000NRG23140320230140762 14/03/2023 MALKIT KAUR 2608004WL010794 MALKIT KAUR 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321593 MALKIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
292 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN) 		2608004000NRG23140320230140763 14/03/2023 MALKIT KAUR 2608004WL010794 MALKIT KAUR 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321594 MALKIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
293 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN) 		2608004000NRG23140320230140764 14/03/2023 MALKIT KAUR 2608004WL010794 MALKIT KAUR 00349 PSIB0021123 1128 1128 Processed 03/04/2023 0494321595 MALKIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
294 RUPNAGAR PB-08-004-140-001/25
(MANSOOHA KALAN) 		2608004000NRG23140320230140765 14/03/2023 Rajinder Kaur 2608004WL010794 Rajinder Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321573 RAJINDER KAUR HDFC BANK LTD(607152)
295 RUPNAGAR PB-08-004-140-001/25
(MANSOOHA KALAN) 		2608004000NRG23140320230140766 14/03/2023 Rajinder Kaur 2608004WL010794 Rajinder Kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321574 RAJINDER KAUR HDFC BANK LTD(607152)
296 RUPNAGAR PB-08-004-140-001/25
(MANSOOHA KALAN) 		2608004000NRG23140320230140767 14/03/2023 Rajinder Kaur 2608004WL010794 Rajinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321575 RAJINDER KAUR HDFC BANK LTD(607152)
297 RUPNAGAR PB-08-004-140-001/25
(MANSOOHA KALAN) 		2608004000NRG23140320230140768 14/03/2023 Rajinder Kaur 2608004WL010794 Rajinder Kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321576 RAJINDER KAUR HDFC BANK LTD(607152)
298 RUPNAGAR PB-08-004-140-001/25
(MANSOOHA KALAN) 		2608004000NRG23140320230140769 14/03/2023 Rajinder Kaur 2608004WL010794 Rajinder Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321577 RAJINDER KAUR HDFC BANK LTD(607152)
299 RUPNAGAR PB-08-004-140-001/30
(MANSOOHA KALAN) 		2608004000NRG23140320230140780 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321606 PARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
300 RUPNAGAR PB-08-004-140-001/30
(MANSOOHA KALAN) 		2608004000NRG23140320230140781 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321740 PARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
301 RUPNAGAR PB-08-004-140-001/30
(MANSOOHA KALAN) 		2608004000NRG23140320230140782 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321741 PARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
302 RUPNAGAR PB-08-004-140-001/30
(MANSOOHA KALAN) 		2608004000NRG23140320230140783 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321742 PARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
303 RUPNAGAR PB-08-004-140-001/30
(MANSOOHA KALAN) 		2608004000NRG23140320230140784 14/03/2023 Paramjeet kaur 2608004WL010794 Paramjeet kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321743 PARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
304 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN) 		2608004000NRG23140320230140785 14/03/2023 Usha Rani 2608004WL010794 Usha Rani 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321477 USHA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
305 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN) 		2608004000NRG23140320230140786 14/03/2023 Usha Rani 2608004WL010794 Usha Rani 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321478 USHA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
306 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN) 		2608004000NRG23140320230140787 14/03/2023 Usha Rani 2608004WL010794 Usha Rani 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321479 USHA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
307 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN) 		2608004000NRG23140320230140788 14/03/2023 Usha Rani 2608004WL010794 Usha Rani 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321480 USHA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
308 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN) 		2608004000NRG23140320230140789 14/03/2023 Usha Rani 2608004WL010794 Usha Rani 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321481 USHA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
309 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23140320230140795 14/03/2023 jarnail kaur 2608004WL010794 jarnail kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321925 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
310 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23140320230140796 14/03/2023 jarnail kaur 2608004WL010794 jarnail kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321926 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
311 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23140320230140797 14/03/2023 jarnail kaur 2608004WL010794 jarnail kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321927 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
312 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23140320230140798 14/03/2023 jarnail kaur 2608004WL010794 jarnail kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494322009 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
313 RUPNAGAR PB-08-004-140-001/37
(MANSOOHA KALAN) 		2608004000NRG23140320230140799 14/03/2023 jarnail kaur 2608004WL010794 jarnail kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494322010 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
314 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23140320230140800 14/03/2023 Lashmi 2608004WL010794 Lashmi 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321487 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
315 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23140320230140801 14/03/2023 Lashmi 2608004WL010794 Lashmi 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321488 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
316 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23140320230140802 14/03/2023 Lashmi 2608004WL010794 Lashmi 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321580 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
317 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23140320230140803 14/03/2023 Lashmi 2608004WL010794 Lashmi 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321581 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
318 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN) 		2608004000NRG23140320230140804 14/03/2023 Gulzar kaur 2608004WL010794 Gulzar kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321482 GULZAR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
319 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN) 		2608004000NRG23140320230140805 14/03/2023 Gulzar kaur 2608004WL010794 Gulzar kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321483 GULZAR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
320 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN) 		2608004000NRG23140320230140806 14/03/2023 Gulzar kaur 2608004WL010794 Gulzar kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321484 GULZAR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
321 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN) 		2608004000NRG23140320230140807 14/03/2023 Gulzar kaur 2608004WL010794 Gulzar kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321485 GULZAR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
322 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN) 		2608004000NRG23140320230140808 14/03/2023 Gulzar kaur 2608004WL010794 Gulzar kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321486 GULZAR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
323 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23140320230140809 14/03/2023 Karnail singh 2608004WL010794 Karnail singh 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321754 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
324 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23140320230140810 14/03/2023 Karnail singh 2608004WL010794 Karnail singh 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321755 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
325 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23140320230140811 14/03/2023 Karnail singh 2608004WL010794 Karnail singh 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321756 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
326 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23140320230140812 14/03/2023 Karnail singh 2608004WL010794 Karnail singh 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321757 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
327 RUPNAGAR PB-08-004-140-001/41
(MANSOOHA KALAN) 		2608004000NRG23140320230140813 14/03/2023 Karnail singh 2608004WL010794 Karnail singh 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321758 KARNAIL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
328 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN) 		2608004000NRG23140320230140814 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321906 RANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
329 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN) 		2608004000NRG23140320230140815 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321907 RANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
330 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN) 		2608004000NRG23140320230140816 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321908 RANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
331 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN) 		2608004000NRG23140320230140817 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321909 RANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
332 RUPNAGAR PB-08-004-140-001/42
(MANSOOHA KALAN) 		2608004000NRG23140320230140818 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321910 RANJIT KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
333 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23140320230140824 14/03/2023 Hardeep kaur 2608004WL010794 Hardeep kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321578 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
334 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23140320230140825 14/03/2023 Hardeep kaur 2608004WL010794 Hardeep kaur 00349 PSIB0021123 846 846 Processed 03/04/2023 0494321579 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
335 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23140320230140826 14/03/2023 Hardeep kaur 2608004WL010794 Hardeep kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321713 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
336 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23140320230140827 14/03/2023 Hardeep kaur 2608004WL010794 Hardeep kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321714 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
337 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23140320230140828 14/03/2023 Hardeep kaur 2608004WL010794 Hardeep kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321715 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
338 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN) 		2608004000NRG23140320230140829 14/03/2023 Prem kaur 2608004WL010794 Prem kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321601 PREM KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
339 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN) 		2608004000NRG23140320230140830 14/03/2023 Prem kaur 2608004WL010794 Prem kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321602 PREM KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
340 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN) 		2608004000NRG23140320230140831 14/03/2023 Prem kaur 2608004WL010794 Prem kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321603 PREM KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
341 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN) 		2608004000NRG23140320230140832 14/03/2023 Prem kaur 2608004WL010794 Prem kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321604 PREM KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
342 RUPNAGAR PB-08-004-140-001/48
(MANSOOHA KALAN) 		2608004000NRG23140320230140833 14/03/2023 Prem kaur 2608004WL010794 Prem kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321605 PREM KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
343 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN) 		2608004000NRG23140320230140844 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321464 MANJEET KAUR25369 W/O BARU SINGH PUNJAB GRAMIN BANK(607138)
344 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN) 		2608004000NRG23140320230140845 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321465 MANJEET KAUR25369 W/O BARU SINGH PUNJAB GRAMIN BANK(607138)
345 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN) 		2608004000NRG23140320230140846 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321466 MANJEET KAUR25369 W/O BARU SINGH PUNJAB GRAMIN BANK(607138)
346 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN) 		2608004000NRG23140320230140852 14/03/2023 Sukhwinder kaur 2608004WL010794 Sukhwinder kaur 00349 PSIB0021123 564 564 Processed 03/04/2023 0494321735 SUKHWINDER KAUR WIFEOF MANJIT SINGH PUNJAB & SIND BANK(607087)
347 RUPNAGAR PB-08-004-140-001/62
(MANSOOHA KALAN) 		2608004000NRG23140320230140853 14/03/2023 Sukhwinder kaur 2608004WL010794 Sukhwinder kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321736 SUKHWINDER KAUR WIFEOF MANJIT SINGH PUNJAB & SIND BANK(607087)
348 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN) 		2608004000NRG23140320230140854 14/03/2023 DALVIR KAUR 2608004WL010794 DALVIR KAUR 00349 PSIB0021123 564 564 Processed 03/04/2023 0494321916 DALVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
349 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN) 		2608004000NRG23140320230140855 14/03/2023 DALVIR KAUR 2608004WL010794 DALVIR KAUR 00349 PSIB0021123 846 846 Processed 03/04/2023 0494321917 DALVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
350 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN) 		2608004000NRG23140320230140856 14/03/2023 DALVIR KAUR 2608004WL010794 DALVIR KAUR 00349 PSIB0021123 1128 1128 Processed 03/04/2023 0494321918 DALVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
351 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN) 		2608004000NRG23140320230140857 14/03/2023 DALVIR KAUR 2608004WL010794 DALVIR KAUR 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321919 DALVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
352 RUPNAGAR PB-08-004-140-001/68
(MANSOOHA KALAN) 		2608004000NRG23140320230140858 14/03/2023 RANJIT KAUR 2608004WL010794 RANJIT KAUR 00349 PSIB0021123 1974 1974 Rejected 03/04/2023 0494321730 Aadhaar Number not Mapped to Account Number
353 RUPNAGAR PB-08-004-140-001/68
(MANSOOHA KALAN) 		2608004000NRG23140320230140859 14/03/2023 RANJIT KAUR 2608004WL010794 RANJIT KAUR 00349 PSIB0021123 1974 1974 Rejected 03/04/2023 0494321731 Aadhaar Number not Mapped to Account Number
354 RUPNAGAR PB-08-004-140-001/68
(MANSOOHA KALAN) 		2608004000NRG23140320230140860 14/03/2023 RANJIT KAUR 2608004WL010794 RANJIT KAUR 00349 PSIB0021123 2538 2538 Rejected 03/04/2023 0494321732 Aadhaar Number not Mapped to Account Number
355 RUPNAGAR PB-08-004-140-001/68
(MANSOOHA KALAN) 		2608004000NRG23140320230140861 14/03/2023 RANJIT KAUR 2608004WL010794 RANJIT KAUR 00349 PSIB0021123 2256 2256 Rejected 03/04/2023 0494321733 Aadhaar Number not Mapped to Account Number
356 RUPNAGAR PB-08-004-140-001/68
(MANSOOHA KALAN) 		2608004000NRG23140320230140862 14/03/2023 RANJIT KAUR 2608004WL010794 RANJIT KAUR 00349 PSIB0021123 2256 2256 Rejected 03/04/2023 0494321734 Aadhaar Number not Mapped to Account Number
357 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23140320230140863 14/03/2023 JASWINDER KAUR 2608004WL010794 JASWINDER KAUR 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321911 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
358 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23140320230140864 14/03/2023 JASWINDER KAUR 2608004WL010794 JASWINDER KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321912 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
359 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23140320230140865 14/03/2023 JASWINDER KAUR 2608004WL010794 JASWINDER KAUR 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321913 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
360 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23140320230140866 14/03/2023 JASWINDER KAUR 2608004WL010794 JASWINDER KAUR 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321914 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
361 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23140320230140867 14/03/2023 JASWINDER KAUR 2608004WL010794 JASWINDER KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321915 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
362 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN) 		2608004000NRG23140320230140873 14/03/2023 BIMLA KAUR 2608004WL010794 BIMLA KAUR 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321721 BIMLA KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
363 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN) 		2608004000NRG23140320230140874 14/03/2023 BIMLA KAUR 2608004WL010794 BIMLA KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321722 BIMLA KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
364 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN) 		2608004000NRG23140320230140875 14/03/2023 BIMLA KAUR 2608004WL010794 BIMLA KAUR 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321723 BIMLA KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
365 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN) 		2608004000NRG23140320230140876 14/03/2023 BIMLA KAUR 2608004WL010794 BIMLA KAUR 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321724 BIMLA KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
366 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN) 		2608004000NRG23140320230140877 14/03/2023 BIMLA KAUR 2608004WL010794 BIMLA KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321725 BIMLA KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
367 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN) 		2608004000NRG23140320230140887 14/03/2023 Raj Rani 2608004WL010794 Raj Rani 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321744 RAJ RANI WO HARMOHAN SINGH PUNJAB & SIND BANK(607087)
368 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN) 		2608004000NRG23140320230140888 14/03/2023 Raj Rani 2608004WL010794 Raj Rani 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321745 RAJ RANI WO HARMOHAN SINGH PUNJAB & SIND BANK(607087)
369 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN) 		2608004000NRG23140320230140889 14/03/2023 Raj Rani 2608004WL010794 Raj Rani 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321746 RAJ RANI WO HARMOHAN SINGH PUNJAB & SIND BANK(607087)
370 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN) 		2608004000NRG23140320230140890 14/03/2023 Raj Rani 2608004WL010794 Raj Rani 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321747 RAJ RANI WO HARMOHAN SINGH PUNJAB & SIND BANK(607087)
371 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN) 		2608004000NRG23140320230140891 14/03/2023 Raj Rani 2608004WL010794 Raj Rani 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321748 RAJ RANI WO HARMOHAN SINGH PUNJAB & SIND BANK(607087)
372 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN) 		2608004000NRG23140320230140897 14/03/2023 Bhupinder kaur 2608004WL010794 Bhupinder kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321716 BHUPINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
373 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN) 		2608004000NRG23140320230140898 14/03/2023 Bhupinder kaur 2608004WL010794 Bhupinder kaur 00349 PSIB0021123 2538 2538 Processed 03/04/2023 0494321717 BHUPINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
374 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN) 		2608004000NRG23140320230140899 14/03/2023 Bhupinder kaur 2608004WL010794 Bhupinder kaur 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321718 BHUPINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
375 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN) 		2608004000NRG23140320230140900 14/03/2023 Bhupinder kaur 2608004WL010794 Bhupinder kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321719 BHUPINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
376 RUPNAGAR PB-08-004-140-001/9
(MANSOOHA KALAN) 		2608004000NRG23140320230140901 14/03/2023 Bhupinder kaur 2608004WL010794 Bhupinder kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321720 BHUPINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
377 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN) 		2608004000NRG23140320230140902 14/03/2023 BAWA SINGH 2608004WL010794 BAWA SINGH 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321879 BAWA SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
378 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN) 		2608004000NRG23140320230140903 14/03/2023 BAWA SINGH 2608004WL010794 BAWA SINGH 00349 PSIB0021123 846 846 Processed 03/04/2023 0494321880 BAWA SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
379 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN) 		2608004000NRG23140320230140905 14/03/2023 BAWA SINGH 2608004WL010794 BAWA SINGH 00349 PSIB0021123 1974 1974 Processed 03/04/2023 0494321877 BAWA SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
380 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN) 		2608004000NRG23140320230140906 14/03/2023 BAWA SINGH 2608004WL010794 BAWA SINGH 00349 PSIB0021123 1128 1128 Processed 03/04/2023 0494321878 BAWA SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
381 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN) 		2608004000NRG23140320230140904 14/03/2023 LABH KAUR 2608004WL010794 LABH KAUR 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321737 LABH KAUR WIFE OF BAWA SINGH PUNJAB & SIND BANK(607087)
382 RUPNAGAR PB-08-004-140-001/95
(MANSOOHA KALAN) 		2608004000NRG23140320230140907 14/03/2023 Ramanpreet kaur 2608004WL010794 Ramanpreet kaur 00349 PSIB0021123 1692 1692 Processed 03/04/2023 0494321472 RAMANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
383 RUPNAGAR PB-08-004-140-001/95
(MANSOOHA KALAN) 		2608004000NRG23140320230140908 14/03/2023 Ramanpreet kaur 2608004WL010794 Ramanpreet kaur 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494321473 RAMANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
384 RUPNAGAR PB-08-004-140-001/95
(MANSOOHA KALAN) 		2608004000NRG23140320230140909 14/03/2023 Ramanpreet kaur 2608004WL010794 Ramanpreet kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321474 RAMANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
385 RUPNAGAR PB-08-004-140-001/95
(MANSOOHA KALAN) 		2608004000NRG23140320230140910 14/03/2023 Ramanpreet kaur 2608004WL010794 Ramanpreet kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321475 RAMANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
386 RUPNAGAR PB-08-004-140-001/95
(MANSOOHA KALAN) 		2608004000NRG23140320230140911 14/03/2023 Ramanpreet kaur 2608004WL010794 Ramanpreet kaur 00349 PSIB0021123 2256 2256 Processed 03/04/2023 0494321476 RAMANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
387 RUPNAGAR PB-08-004-147-001/58
(MAHLAN) 		2608004000NRG23140320230141098 14/03/2023 Mahinder kaur 2608004WL010802 Mahinder kaur 00349 PSIB0021123 564 564 Processed 03/04/2023 0494321454 MOHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 346296 346296
388 RUPNAGAR PB-08-004-039-001/59
(AWANKOT) 		2608004000NRG23140320230140349 14/03/2023 Kirandeep kaur 2608004WL010793 Kirandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322127 KIRANDEEP KAUR W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
389 RUPNAGAR PB-08-004-042-001/121
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140466 14/03/2023 Gurpreet Kaur 2608004WL010794 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321549 GURPREET KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
390 RUPNAGAR PB-08-004-042-001/121
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140468 14/03/2023 Gurpreet Kaur 2608004WL010794 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321550 GURPREET KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
391 RUPNAGAR PB-08-004-042-001/217
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140534 14/03/2023 Baljit Singh 2608004WL010794 Baljit Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321552 BALJIT SINGH S/O VARINDER SIN PUNJAB & SIND BANK(607087)
392 RUPNAGAR PB-08-004-042-001/46
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140554 14/03/2023 Amar Singh 2608004WL010794 Amar Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321499 AMAR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
393 RUPNAGAR PB-08-004-042-001/46
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140555 14/03/2023 Amar Singh 2608004WL010794 Amar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321500 AMAR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
394 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140583 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494321978 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
395 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140584 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321979 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
396 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23140320230140912 14/03/2023 LABH KAUR 2608004WL010795 LABH KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322057 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
397 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23140320230140913 14/03/2023 LABH KAUR 2608004WL010795 LABH KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322058 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
398 RUPNAGAR PB-08-004-096-001/168
(KHAWAS PURA) 		2608004000NRG23140320230140919 14/03/2023 Binder Kaur 2608004WL010795 Binder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322120 BINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
399 RUPNAGAR PB-08-004-096-001/168
(KHAWAS PURA) 		2608004000NRG23140320230140920 14/03/2023 Binder Kaur 2608004WL010795 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322121 BINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
400 RUPNAGAR PB-08-004-096-001/46
(KHAWAS PURA) 		2608004000NRG23140320230140921 14/03/2023 Balwinder Kaur 2608004WL010795 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494321515 BALWINDER KAUR WO AMARNATH BANK OF BARODA(606985)
401 RUPNAGAR PB-08-004-096-001/48
(KHAWAS PURA) 		2608004000NRG23140320230140922 14/03/2023 Surinder Kaur 2608004WL010795 Surinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322003 SURINDER KAUR W/OHARCHAND SINGH PUNJAB GRAMIN BANK(607138)
402 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA) 		2608004000NRG23140320230140923 14/03/2023 Labh kaur 2608004WL010795 Labh kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494322004 LABH KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
403 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA) 		2608004000NRG23140320230140924 14/03/2023 KARAMJEET KAUR 2608004WL010795 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322094 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
404 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA) 		2608004000NRG23140320230140925 14/03/2023 KARAMJEET KAUR 2608004WL010795 KARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322095 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
405 RUPNAGAR PB-08-004-096-001/62
(KHAWAS PURA) 		2608004000NRG23140320230140926 14/03/2023 PREETI 2608004WL010795 PREETI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321495 PREETI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
406 RUPNAGAR PB-08-004-096-001/62
(KHAWAS PURA) 		2608004000NRG23140320230140927 14/03/2023 PREETI 2608004WL010795 PREETI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321496 PREETI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
407 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA) 		2608004000NRG23140320230140928 14/03/2023 Manjeet kaur 2608004WL010795 Manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322067 MANJIT KAUR W/O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
408 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA) 		2608004000NRG23140320230140929 14/03/2023 Manjeet kaur 2608004WL010795 Manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322068 MANJIT KAUR W/O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
409 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA) 		2608004000NRG23140320230140930 14/03/2023 Harpal kaur 2608004WL010795 Harpal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322059 HARPAL KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
410 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA) 		2608004000NRG23140320230140931 14/03/2023 Harpal kaur 2608004WL010795 Harpal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322060 HARPAL KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
411 RUPNAGAR PB-08-004-102-001/14
(HUSSAIN PUR) 		2608004000NRG23140320230140934 14/03/2023 Jaswinder Kaur 2608004WL010795 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322069 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
412 RUPNAGAR PB-08-004-102-001/14
(HUSSAIN PUR) 		2608004000NRG23140320230140935 14/03/2023 Jaswinder Kaur 2608004WL010795 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322070 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
413 RUPNAGAR PB-08-004-102-001/14
(HUSSAIN PUR) 		2608004000NRG23140320230140936 14/03/2023 Jaswinder Kaur 2608004WL010795 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322071 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
414 RUPNAGAR PB-08-004-102-001/14
(HUSSAIN PUR) 		2608004000NRG23140320230140937 14/03/2023 Jaswinder Kaur 2608004WL010795 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322072 JASWINDER KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
415 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23140320230140938 14/03/2023 manjit kaur 2608004WL010795 manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321989 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
416 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23140320230140939 14/03/2023 manjit kaur 2608004WL010795 manjit kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494321990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
417 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23140320230140940 14/03/2023 manjit kaur 2608004WL010795 manjit kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494321991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
418 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23140320230140941 14/03/2023 manjit kaur 2608004WL010795 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494321992 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
419 RUPNAGAR PB-08-004-102-001/50
(HUSSAIN PUR) 		2608004000NRG23140320230140942 14/03/2023 Balwinder Kaur 2608004WL010795 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321993 BALWINDER KAUR HDFC BANK LTD(607152)
420 RUPNAGAR PB-08-004-102-001/92
(HUSSAIN PUR) 		2608004000NRG23140320230140952 14/03/2023 NISHA RANI 2608004WL010795 NISHA RANI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322122 NISHA RANI W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
421 RUPNAGAR PB-08-004-102-001/92
(HUSSAIN PUR) 		2608004000NRG23140320230140953 14/03/2023 NISHA RANI 2608004WL010795 NISHA RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322123 NISHA RANI W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
422 RUPNAGAR PB-08-004-102-001/92
(HUSSAIN PUR) 		2608004000NRG23140320230140954 14/03/2023 NISHA RANI 2608004WL010795 NISHA RANI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494322124 NISHA RANI W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
423 RUPNAGAR PB-08-004-102-001/92
(HUSSAIN PUR) 		2608004000NRG23140320230140955 14/03/2023 NISHA RANI 2608004WL010795 NISHA RANI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322125 NISHA RANI W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
424 RUPNAGAR PB-08-004-102-001/92
(HUSSAIN PUR) 		2608004000NRG23140320230140956 14/03/2023 NISHA RANI 2608004WL010795 NISHA RANI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494322126 NISHA RANI W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
425 RUPNAGAR PB-08-004-102-001/95
(HUSSAIN PUR) 		2608004000NRG23140320230140959 14/03/2023 Rehana 2608004WL010795 Rehana 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494322139 REHANA WO MOHAMAD ISLAM UNION BANK OF INDIA(508500)
426 RUPNAGAR PB-08-004-102-001/95
(HUSSAIN PUR) 		2608004000NRG23140320230140960 14/03/2023 Rehana 2608004WL010795 Rehana 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494322140 REHANA WO MOHAMAD ISLAM UNION BANK OF INDIA(508500)
427 RUPNAGAR PB-08-004-102-001/95
(HUSSAIN PUR) 		2608004000NRG23140320230140961 14/03/2023 Rehana 2608004WL010795 Rehana 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494322141 REHANA WO MOHAMAD ISLAM UNION BANK OF INDIA(508500)
428 RUPNAGAR PB-08-004-102-001/95
(HUSSAIN PUR) 		2608004000NRG23140320230140962 14/03/2023 Rehana 2608004WL010795 Rehana 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321542 REHANA WO MOHAMAD ISLAM UNION BANK OF INDIA(508500)
429 RUPNAGAR PB-08-004-102-001/95
(HUSSAIN PUR) 		2608004000NRG23140320230140963 14/03/2023 Rehana 2608004WL010795 Rehana 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321543 REHANA WO MOHAMAD ISLAM UNION BANK OF INDIA(508500)
430 RUPNAGAR PB-08-004-117-001/22
(GOBIND PURA) 		2608004000NRG23140320230140641 14/03/2023 Harpal Kaur 2608004WL010794 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494321506 HARPAL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
431 RUPNAGAR PB-08-004-117-001/22
(GOBIND PURA) 		2608004000NRG23140320230140642 14/03/2023 Harpal Kaur 2608004WL010794 Harpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494321507 HARPAL KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
432 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA) 		2608004000NRG23140320230140644 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494321994 SURINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
433 RUPNAGAR PB-08-004-117-001/70
(GOBIND PURA) 		2608004000NRG23140320230140655 14/03/2023 balraj singh 2608004WL010794 balraj singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322131 Balraj Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
434 RUPNAGAR PB-08-004-140-001/162
(MANSOOHA KALAN) 		2608004000NRG23140320230140726 14/03/2023 KULWINDER KAUR 2608004WL010794 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322134 KULWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
435 RUPNAGAR PB-08-004-140-001/162
(MANSOOHA KALAN) 		2608004000NRG23140320230140727 14/03/2023 KULWINDER KAUR 2608004WL010794 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494322135 KULWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
436 RUPNAGAR PB-08-004-140-001/162
(MANSOOHA KALAN) 		2608004000NRG23140320230140728 14/03/2023 KULWINDER KAUR 2608004WL010794 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494322136 KULWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
437 RUPNAGAR PB-08-004-140-001/162
(MANSOOHA KALAN) 		2608004000NRG23140320230140729 14/03/2023 KULWINDER KAUR 2608004WL010794 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494322137 KULWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
438 RUPNAGAR PB-08-004-140-001/162
(MANSOOHA KALAN) 		2608004000NRG23140320230140730 14/03/2023 KULWINDER KAUR 2608004WL010794 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494322138 KULWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
439 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN) 		2608004000NRG23140320230140834 14/03/2023 ShinderPal kaur 2608004WL010794 ShinderPal kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321813 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
440 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN) 		2608004000NRG23140320230140835 14/03/2023 ShinderPal kaur 2608004WL010794 ShinderPal kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494321814 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
441 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN) 		2608004000NRG23140320230140836 14/03/2023 ShinderPal kaur 2608004WL010794 ShinderPal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321815 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
442 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN) 		2608004000NRG23140320230140837 14/03/2023 ShinderPal kaur 2608004WL010794 ShinderPal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321816 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
443 RUPNAGAR PB-08-004-140-001/5
(MANSOOHA KALAN) 		2608004000NRG23140320230140838 14/03/2023 ShinderPal kaur 2608004WL010794 ShinderPal kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321817 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
444 RUPNAGAR PB-08-004-140-001/77
(MANSOOHA KALAN) 		2608004000NRG23140320230140882 14/03/2023 Banarsi dass 2608004WL010794 Banarsi dass 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321544 BANARSI DAS S/O LOHARI RAM & D.S.S.O. RO PUNJAB GRAMIN BANK(607138)
445 RUPNAGAR PB-08-004-140-001/77
(MANSOOHA KALAN) 		2608004000NRG23140320230140883 14/03/2023 Banarsi dass 2608004WL010794 Banarsi dass 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321545 BANARSI DAS S/O LOHARI RAM & D.S.S.O. RO PUNJAB GRAMIN BANK(607138)
446 RUPNAGAR PB-08-004-140-001/77
(MANSOOHA KALAN) 		2608004000NRG23140320230140884 14/03/2023 Banarsi dass 2608004WL010794 Banarsi dass 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494321546 BANARSI DAS S/O LOHARI RAM & D.S.S.O. RO PUNJAB GRAMIN BANK(607138)
447 RUPNAGAR PB-08-004-140-001/77
(MANSOOHA KALAN) 		2608004000NRG23140320230140885 14/03/2023 Banarsi dass 2608004WL010794 Banarsi dass 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494321547 BANARSI DAS S/O LOHARI RAM & D.S.S.O. RO PUNJAB GRAMIN BANK(607138)
448 RUPNAGAR PB-08-004-140-001/77
(MANSOOHA KALAN) 		2608004000NRG23140320230140886 14/03/2023 Banarsi dass 2608004WL010794 Banarsi dass 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321548 BANARSI DAS S/O LOHARI RAM & D.S.S.O. RO PUNJAB GRAMIN BANK(607138)
449 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23140320230140892 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321651 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
450 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23140320230140893 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494321652 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
451 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23140320230140894 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321653 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
452 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23140320230140895 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494321654 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
453 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23140320230140896 14/03/2023 Ranjeet Kaur 2608004WL010794 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494321655 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
454 RUPNAGAR PB-08-004-147-001/103
(MAHLAN) 		2608004000NRG23140320230141084 14/03/2023 PARGAT SINGH 2608004WL010802 PARGAT SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322128 PARGAT SINGH S/O JORA SINGH PUNJAB GRAMIN BANK(607138)
455 RUPNAGAR PB-08-004-147-001/105
(MAHLAN) 		2608004000NRG23140320230141085 14/03/2023 JARNAIL Singh 2608004WL010802 JARNAIL Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494322130 JARNAIL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
456 RUPNAGAR PB-08-004-147-001/110
(MAHLAN) 		2608004000NRG23140320230141087 14/03/2023 ranjeet kaur 2608004WL010802 ranjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494322129 RANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
457 RUPNAGAR PB-08-004-147-001/12
(MAHLAN) 		2608004000NRG23140320230141088 14/03/2023 Charanjeet Kaur 2608004WL010802 Charanjeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494322099 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
458 RUPNAGAR PB-08-004-147-001/128
(MAHLAN) 		2608004000NRG23140320230141089 14/03/2023 Sarabjeet kaur 2608004WL010802 Sarabjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322133 SARABJEET KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
459 RUPNAGAR PB-08-004-147-001/15
(MAHLAN) 		2608004000NRG23140320230141090 14/03/2023 Bhag Kaur 2608004WL010802 Bhag Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494321964 BHAG KAUR PUNJAB & SIND BANK(607087)
460 RUPNAGAR PB-08-004-147-001/161
(MAHLAN) 		2608004000NRG23140320230141091 14/03/2023 Jaswinder Kaur 2608004WL010802 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322132 JASWINDER KAUR CO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
461 RUPNAGAR PB-08-004-147-001/49
(MAHLAN) 		2608004000NRG23140320230141094 14/03/2023 piari kaur 2608004WL010802 piari kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494321656 PYARI W/O DEV SINGH & D.S.S.O ROPAR PUNJAB GRAMIN BANK(607138)
462 RUPNAGAR PB-08-004-147-001/50
(MAHLAN) 		2608004000NRG23140320230141095 14/03/2023 ajmer kaur 2608004WL010802 ajmer kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494321657 AJMER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
463 RUPNAGAR PB-08-004-147-001/55
(MAHLAN) 		2608004000NRG23140320230141096 14/03/2023 Ranjit kaur 2608004WL010802 Ranjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494321641 RANJIT KAUR HDFC BANK LTD(607152)
464 RUPNAGAR PB-08-004-147-001/57
(MAHLAN) 		2608004000NRG23140320230141097 14/03/2023 Mahinder kaur 2608004WL010802 Mahinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494321642 MAHINDER KAUR & D.S.S.O. ROPAR PUNJAB GRAMIN BANK(607138)
465 RUPNAGAR PB-08-004-147-001/59
(MAHLAN) 		2608004000NRG23140320230141099 14/03/2023 Manjit kaur 2608004WL010802 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494321658 MANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
466 RUPNAGAR PB-08-004-147-001/6
(MAHLAN) 		2608004000NRG23140320230141100 14/03/2023 Bhupinder Kaur 2608004WL010802 Bhupinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494322061 BHUPINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
467 RUPNAGAR PB-08-004-147-001/68
(MAHLAN) 		2608004000NRG23140320230141102 14/03/2023 Paramjeet kaur 2608004WL010802 Paramjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494321659 PARAMJEET KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
468 RUPNAGAR PB-08-004-147-001/72
(MAHLAN) 		2608004000NRG23140320230141104 14/03/2023 Roop singh 2608004WL010802 Roop singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494321802 ROOP SINGH SO GURMUKH SINGH UNION BANK OF INDIA(508500)
469 RUPNAGAR PB-08-004-147-001/80
(MAHLAN) 		2608004000NRG23140320230141106 14/03/2023 karamjit Kaur 2608004WL010802 karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322098 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
470 RUPNAGAR PB-08-004-147-001/82
(MAHLAN) 		2608004000NRG23140320230141108 14/03/2023 Kamaljit kaur 2608004WL010802 Kamaljit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494322096 KAMALJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
471 RUPNAGAR PB-08-004-147-001/82
(MAHLAN) 		2608004000NRG23140320230141109 14/03/2023 Kamaljit kaur 2608004WL010802 Kamaljit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494322097 KAMALJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
472 RUPNAGAR PB-08-004-147-001/83
(MAHLAN) 		2608004000NRG23140320230141110 14/03/2023 Karamjit kaur 2608004WL010802 Karamjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494322100 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
473 RUPNAGAR PB-08-004-147-001/99
(MAHLAN) 		2608004000NRG23140320230141113 14/03/2023 Sunita Devi 2608004WL010802 Sunita Devi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494321551 Mrs. Sunita Devi INDIAN BANK(607105)
SubTotal 142128 142128
474 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140577 14/03/2023 Gurmeet Kaur 2608004WL010794 Gurmeet Kaur 00354 PUNB0026710 1974 1974 Processed 03/04/2023 0494321456 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
475 RUPNAGAR PB-08-004-042-001/121
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140467 14/03/2023 Ravinder Singh 2608004WL010794 Ravinder Singh 00354 PUNB0027900 2538 2538 Processed 03/04/2023 0494322022 RAVINDER SINGH SO RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
476 RUPNAGAR PB-08-004-010-001/37
(RALLO KALLAN) 		2608004000NRG23140320230140388 14/03/2023 manjit kaur 2608004WL010794 manjit kaur 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494322023 MANJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
477 RUPNAGAR PB-08-004-010-001/37
(RALLO KALLAN) 		2608004000NRG23140320230140389 14/03/2023 manjit kaur 2608004WL010794 manjit kaur 00354 PUNB0040800 1128 1128 Processed 03/04/2023 0494322024 MANJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
478 RUPNAGAR PB-08-004-010-001/37
(RALLO KALLAN) 		2608004000NRG23140320230140390 14/03/2023 manjit kaur 2608004WL010794 manjit kaur 00354 PUNB0040800 1692 1692 Processed 03/04/2023 0494322025 MANJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
479 RUPNAGAR PB-08-004-010-001/37
(RALLO KALLAN) 		2608004000NRG23140320230140391 14/03/2023 manjit kaur 2608004WL010794 manjit kaur 00354 PUNB0040800 1974 1974 Processed 03/04/2023 0494322026 MANJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
480 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140445 14/03/2023 Monika 2608004WL010794 Monika 00354 PUNB0040800 1692 1692 Processed 03/04/2023 0494321458 MONIKA W/O- GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
481 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140446 14/03/2023 Monika 2608004WL010794 Monika 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494321459 MONIKA W/O- GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
482 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140447 14/03/2023 Monika 2608004WL010794 Monika 00354 PUNB0040800 282 282 Processed 03/04/2023 0494321460 MONIKA W/O- GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
483 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140448 14/03/2023 Monika 2608004WL010794 Monika 00354 PUNB0040800 564 564 Processed 03/04/2023 0494321461 MONIKA W/O- GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
484 RUPNAGAR PB-08-004-042-001/188
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140525 14/03/2023 GURJEET KAUR 2608004WL010794 GURJEET KAUR 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494322015 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
485 RUPNAGAR PB-08-004-042-001/188
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140526 14/03/2023 GURJEET KAUR 2608004WL010794 GURJEET KAUR 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494322016 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
486 RUPNAGAR PB-08-004-042-001/188
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140527 14/03/2023 GURJEET KAUR 2608004WL010794 GURJEET KAUR 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494322017 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
487 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140562 14/03/2023 Amarjeet Kaur 2608004WL010794 Amarjeet Kaur 00354 PUNB0040800 1974 1974 Processed 03/04/2023 0494321457 AMARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
488 RUPNAGAR PB-08-004-102-001/84
(HUSSAIN PUR) 		2608004000NRG23140320230140948 14/03/2023 Manpreet kaur 2608004WL010795 Manpreet kaur 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494322018 Mrs. Manpreet Kaur INDIAN BANK(607105)
489 RUPNAGAR PB-08-004-102-001/84
(HUSSAIN PUR) 		2608004000NRG23140320230140949 14/03/2023 Manpreet kaur 2608004WL010795 Manpreet kaur 00354 PUNB0040800 2820 2820 Processed 03/04/2023 0494322019 Mrs. Manpreet Kaur INDIAN BANK(607105)
490 RUPNAGAR PB-08-004-102-001/84
(HUSSAIN PUR) 		2608004000NRG23140320230140950 14/03/2023 Manpreet kaur 2608004WL010795 Manpreet kaur 00354 PUNB0040800 1692 1692 Processed 03/04/2023 0494322020 Mrs. Manpreet Kaur INDIAN BANK(607105)
491 RUPNAGAR PB-08-004-102-001/84
(HUSSAIN PUR) 		2608004000NRG23140320230140951 14/03/2023 Manpreet kaur 2608004WL010795 Manpreet kaur 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494322021 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 29610 29610
492 RUPNAGAR PB-08-004-163-001/4
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141029 14/03/2023 Surinder Kaur 2608004WL010801 Surinder Kaur 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0494321554 SURINDER KAUR UCO BANK(607066)
493 RUPNAGAR PB-08-004-163-001/4
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141030 14/03/2023 Surinder Kaur 2608004WL010801 Surinder Kaur 00354 PUNB0096310 1974 1974 Processed 03/04/2023 0494321555 SURINDER KAUR UCO BANK(607066)
SubTotal 3948 3948
494 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140569 14/03/2023 Hardeep Kaur 2608004WL010794 Hardeep Kaur 00354 PUNB0352700 1974 1974 Processed 03/04/2023 0494321669 HARDEEP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
495 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140570 14/03/2023 Hardeep Kaur 2608004WL010794 Hardeep Kaur 00354 PUNB0352700 2256 2256 Processed 03/04/2023 0494321670 HARDEEP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
496 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140571 14/03/2023 Hardeep Kaur 2608004WL010794 Hardeep Kaur 00354 PUNB0352700 1692 1692 Processed 03/04/2023 0494321671 HARDEEP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
497 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140572 14/03/2023 Hardeep Kaur 2608004WL010794 Hardeep Kaur 00354 PUNB0352700 2256 2256 Processed 03/04/2023 0494321672 HARDEEP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
498 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140573 14/03/2023 Hardeep Kaur 2608004WL010794 Hardeep Kaur 00354 PUNB0352700 2256 2256 Processed 03/04/2023 0494321673 HARDEEP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
499 RUPNAGAR PB-08-004-164-001/103
(PHOOLPUR GREWAL) 		2608004000NRG23140320230140980 14/03/2023 Tarsem Kaur 2608004WL010798 Tarsem Kaur 00354 PUNB0352700 3102 3102 Processed 03/04/2023 0494321690 TARSEM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
500 RUPNAGAR PB-08-004-164-001/103
(PHOOLPUR GREWAL) 		2608004000NRG23140320230140981 14/03/2023 Tarsem Kaur 2608004WL010798 Tarsem Kaur 00354 PUNB0352700 3102 3102 Processed 03/04/2023 0494321691 TARSEM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
501 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG23140320230140969 14/03/2023 KULWANT KAUR 2608004WL010796 KULWANT KAUR 00354 PUNB0405600 1974 1974 Processed 03/04/2023 0494321681 KULWANT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
502 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23140320230140972 14/03/2023 HARJIT KAUR 2608004WL010796 HARJIT KAUR 00354 PUNB0405600 282 282 Processed 03/04/2023 0494321683 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
503 RUPNAGAR PB-08-004-061-001/73
(BAHADUR PUR) 		2608004000NRG23140320230140973 14/03/2023 DILPREET SINGH 2608004WL010796 DILPREET SINGH 00354 PUNB0405600 2538 2538 Processed 03/04/2023 0494321682 DILPREET SINGH AXIS BANK(607153)
SubTotal 4794 4794
504 RUPNAGAR PB-08-004-042-001/120
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140462 14/03/2023 SWARANJIT KAUR 2608004WL010794 SWARANJIT KAUR 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494321982 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
505 RUPNAGAR PB-08-004-042-001/120
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140463 14/03/2023 SWARANJIT KAUR 2608004WL010794 SWARANJIT KAUR 00415 SBIN0006342 1974 1974 Processed 03/04/2023 0494321983 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
506 RUPNAGAR PB-08-004-042-001/120
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140464 14/03/2023 SWARANJIT KAUR 2608004WL010794 SWARANJIT KAUR 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494321526 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
507 RUPNAGAR PB-08-004-042-001/120
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140465 14/03/2023 SWARANJIT KAUR 2608004WL010794 SWARANJIT KAUR 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494321527 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
508 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23140320230140625 14/03/2023 Kulvir Kaur 2608004WL010794 Kulvir Kaur 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494321674 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
509 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23140320230140626 14/03/2023 Kulvir Kaur 2608004WL010794 Kulvir Kaur 00415 SBIN0006342 1410 1410 Processed 03/04/2023 0494321675 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
510 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23140320230140627 14/03/2023 Kulvir Kaur 2608004WL010794 Kulvir Kaur 00415 SBIN0006342 282 282 Processed 03/04/2023 0494321676 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
511 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23140320230140637 14/03/2023 Manpreet Kaur 2608004WL010794 Manpreet Kaur 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494321677 MANPREET KAUR PUNJAB & SIND BANK(607087)
512 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23140320230140638 14/03/2023 Manpreet Kaur 2608004WL010794 Manpreet Kaur 00415 SBIN0006342 1410 1410 Processed 03/04/2023 0494321678 MANPREET KAUR PUNJAB & SIND BANK(607087)
513 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23140320230140639 14/03/2023 Manpreet Kaur 2608004WL010794 Manpreet Kaur 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494321679 MANPREET KAUR PUNJAB & SIND BANK(607087)
514 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23140320230140640 14/03/2023 Manpreet Kaur 2608004WL010794 Manpreet Kaur 00415 SBIN0006342 564 564 Processed 03/04/2023 0494321680 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
515 RUPNAGAR PB-08-004-042-001/88
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140612 14/03/2023 Nilam Kaur 2608004WL010794 Nilam Kaur 00415 SBIN0016144 1974 1974 Processed 03/04/2023 0494321520 Mrs. NILAM KAUR W/O DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
516 RUPNAGAR PB-08-004-140-001/121
(MANSOOHA KALAN) 		2608004000NRG23140320230140675 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00415 SBIN0016144 1974 1974 Processed 03/04/2023 0494321540 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
517 RUPNAGAR PB-08-004-140-001/121
(MANSOOHA KALAN) 		2608004000NRG23140320230140676 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00415 SBIN0016144 2256 2256 Processed 03/04/2023 0494321541 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
518 RUPNAGAR PB-08-004-140-001/121
(MANSOOHA KALAN) 		2608004000NRG23140320230140677 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00415 SBIN0016144 2538 2538 Processed 03/04/2023 0494321687 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
519 RUPNAGAR PB-08-004-140-001/121
(MANSOOHA KALAN) 		2608004000NRG23140320230140678 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00415 SBIN0016144 1692 1692 Processed 03/04/2023 0494321688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
520 RUPNAGAR PB-08-004-140-001/121
(MANSOOHA KALAN) 		2608004000NRG23140320230140679 14/03/2023 Manjit Kaur 2608004WL010794 Manjit Kaur 00415 SBIN0016144 1974 1974 Processed 03/04/2023 0494321689 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
521 RUPNAGAR PB-08-004-042-001/172
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140511 14/03/2023 Baljit Kaur 2608004WL010794 Baljit Kaur 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0494321692 BALJIT KAUR UCO BANK(607066)
522 RUPNAGAR PB-08-004-042-001/172
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140512 14/03/2023 Baljit Kaur 2608004WL010794 Baljit Kaur 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0494321693 BALJIT KAUR UCO BANK(607066)
523 RUPNAGAR PB-08-004-042-001/99
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140613 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00415 SBIN0050082 1128 1128 Processed 03/04/2023 0494322074 MRS JASVIR KAUR DSSO STATE BANK OF INDIA(508548)
524 RUPNAGAR PB-08-004-042-001/99
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140614 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0494322075 MRS JASVIR KAUR DSSO STATE BANK OF INDIA(508548)
525 RUPNAGAR PB-08-004-042-001/99
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140615 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00415 SBIN0050082 1692 1692 Processed 03/04/2023 0494322076 MRS JASVIR KAUR DSSO STATE BANK OF INDIA(508548)
526 RUPNAGAR PB-08-004-055-001/17
(KHERABAAD) 		2608004000NRG23140320230140623 14/03/2023 Saroj 2608004WL010794 Saroj 00415 SBIN0050082 1974 1974 Processed 03/04/2023 0494321843 MRS SAROJ WO SURESH KUMAR STATE BANK OF INDIA(508548)
527 RUPNAGAR PB-08-004-055-001/17
(KHERABAAD) 		2608004000NRG23140320230140624 14/03/2023 Saroj 2608004WL010794 Saroj 00415 SBIN0050082 1974 1974 Processed 03/04/2023 0494321844 MRS SAROJ WO SURESH KUMAR STATE BANK OF INDIA(508548)
528 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA) 		2608004000NRG23140320230140916 14/03/2023 Swarno kaur 2608004WL010795 Swarno kaur 00415 SBIN0050082 2538 2538 Processed 03/04/2023 0494321517 MRS SWARNO KAUR STATE BANK OF INDIA(508548)
529 RUPNAGAR PB-08-004-117-001/28
(GOBIND PURA) 		2608004000NRG23140320230140643 14/03/2023 rajinder kaur 2608004WL010794 rajinder kaur 00415 SBIN0050082 1974 1974 Processed 03/04/2023 0494321702 RAJINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
530 RUPNAGAR PB-08-004-117-001/51
(GOBIND PURA) 		2608004000NRG23140320230140650 14/03/2023 Rajpal kaur 2608004WL010794 Rajpal kaur 00415 SBIN0050082 1410 1410 Processed 03/04/2023 0494322112 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
531 RUPNAGAR PB-08-004-117-001/51
(GOBIND PURA) 		2608004000NRG23140320230140651 14/03/2023 Rajpal kaur 2608004WL010794 Rajpal kaur 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0494322113 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
532 RUPNAGAR PB-08-004-042-001/107
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140434 14/03/2023 Swaran kaur 2608004WL010794 Swaran kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494322079 MRS SWARN KAUR STATE BANK OF INDIA(508548)
533 RUPNAGAR PB-08-004-042-001/107
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140435 14/03/2023 Swaran kaur 2608004WL010794 Swaran kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494322080 MRS SWARN KAUR STATE BANK OF INDIA(508548)
534 RUPNAGAR PB-08-004-042-001/107
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140436 14/03/2023 Swaran kaur 2608004WL010794 Swaran kaur 00415 SBIN0050419 1692 1692 Processed 03/04/2023 0494322081 MRS SWARN KAUR STATE BANK OF INDIA(508548)
535 RUPNAGAR PB-08-004-042-001/107
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140437 14/03/2023 Swaran kaur 2608004WL010794 Swaran kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494322082 MRS SWARN KAUR STATE BANK OF INDIA(508548)
536 RUPNAGAR PB-08-004-042-001/107
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140438 14/03/2023 Swaran kaur 2608004WL010794 Swaran kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494322083 MRS SWARN KAUR STATE BANK OF INDIA(508548)
537 RUPNAGAR PB-08-004-042-001/108
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140439 14/03/2023 Surinder kaur 2608004WL010794 Surinder kaur 00415 SBIN0050419 1410 1410 Processed 03/04/2023 0494322084 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
538 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140440 14/03/2023 Mahinder kaur 2608004WL010794 Mahinder kaur 00415 SBIN0050419 1692 1692 Processed 03/04/2023 0494321794 MOHINDER KAUR W/O SH. SURINDER PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
539 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140441 14/03/2023 Mahinder kaur 2608004WL010794 Mahinder kaur 00415 SBIN0050419 1410 1410 Processed 03/04/2023 0494321795 MOHINDER KAUR W/O SH. SURINDER PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
540 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140442 14/03/2023 Mahinder kaur 2608004WL010794 Mahinder kaur 00415 SBIN0050419 1128 1128 Processed 03/04/2023 0494321796 MOHINDER KAUR W/O SH. SURINDER PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
541 RUPNAGAR PB-08-004-042-001/11
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140443 14/03/2023 Sant Singh 2608004WL010794 Sant Singh 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321497 SANT SINGH S/O KARTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
542 RUPNAGAR PB-08-004-042-001/11
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140444 14/03/2023 Sant Singh 2608004WL010794 Sant Singh 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321498 SANT SINGH S/O KARTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
543 RUPNAGAR PB-08-004-042-001/130
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140469 14/03/2023 Anita Mishra 2608004WL010794 Anita Mishra 00415 SBIN0050419 564 564 Processed 03/04/2023 0494321845 MISS ANITA MISHRA STATE BANK OF INDIA(508548)
544 RUPNAGAR PB-08-004-042-001/130
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140470 14/03/2023 Anita Mishra 2608004WL010794 Anita Mishra 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321846 MISS ANITA MISHRA STATE BANK OF INDIA(508548)
545 RUPNAGAR PB-08-004-042-001/133
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140471 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321852 Miss. JASVIR KAUR D/O SH SURINDER SING CENTRAL BANK OF INDIA(607115)
546 RUPNAGAR PB-08-004-042-001/133
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140472 14/03/2023 Jasveer Kaur 2608004WL010794 Jasveer Kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321853 Miss. JASVIR KAUR D/O SH SURINDER SING CENTRAL BANK OF INDIA(607115)
547 RUPNAGAR PB-08-004-042-001/144
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140482 14/03/2023 HARVINDER Kaur 2608004WL010794 HARVINDER Kaur 00415 SBIN0050419 846 846 Processed 03/04/2023 0494321848 HARVINDER KAUR W/O RAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
548 RUPNAGAR PB-08-004-042-001/149
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140484 14/03/2023 kulmeet singh 2608004WL010794 kulmeet singh 00415 SBIN0050419 1692 1692 Processed 03/04/2023 0494321849 MR KULMEET SINGH STATE BANK OF INDIA(508548)
549 RUPNAGAR PB-08-004-042-001/149
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140485 14/03/2023 kulmeet singh 2608004WL010794 kulmeet singh 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321850 MR KULMEET SINGH STATE BANK OF INDIA(508548)
550 RUPNAGAR PB-08-004-042-001/149
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140486 14/03/2023 kulmeet singh 2608004WL010794 kulmeet singh 00415 SBIN0050419 2538 2538 Processed 03/04/2023 0494321851 MR KULMEET SINGH STATE BANK OF INDIA(508548)
551 RUPNAGAR PB-08-004-042-001/155
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140503 14/03/2023 Davinder singh 2608004WL010794 Davinder singh 00415 SBIN0050419 1692 1692 Processed 03/04/2023 0494321522 DAVINDER SINGH PUNJAB & SIND BANK(607087)
552 RUPNAGAR PB-08-004-042-001/155
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140504 14/03/2023 Davinder singh 2608004WL010794 Davinder singh 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321523 DAVINDER SINGH PUNJAB & SIND BANK(607087)
553 RUPNAGAR PB-08-004-042-001/160
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140505 14/03/2023 navneet kaur 2608004WL010794 navneet kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321838 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
554 RUPNAGAR PB-08-004-042-001/160
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140506 14/03/2023 navneet kaur 2608004WL010794 navneet kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321839 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
555 RUPNAGAR PB-08-004-042-001/160
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140507 14/03/2023 navneet kaur 2608004WL010794 navneet kaur 00415 SBIN0050419 2538 2538 Processed 03/04/2023 0494321840 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
556 RUPNAGAR PB-08-004-042-001/160
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140508 14/03/2023 navneet kaur 2608004WL010794 navneet kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321841 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
557 RUPNAGAR PB-08-004-042-001/160
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140509 14/03/2023 navneet kaur 2608004WL010794 navneet kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321842 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
558 RUPNAGAR PB-08-004-042-001/165
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140510 14/03/2023 kulwinder kaur 2608004WL010794 kulwinder kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321854 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
559 RUPNAGAR PB-08-004-042-001/177
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140519 14/03/2023 CHARNJIT KAUR 2608004WL010794 CHARNJIT KAUR 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321836 MISS CHARNJIT KAUR STATE BANK OF INDIA(508548)
560 RUPNAGAR PB-08-004-042-001/177
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140520 14/03/2023 CHARNJIT KAUR 2608004WL010794 CHARNJIT KAUR 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321837 MISS CHARNJIT KAUR STATE BANK OF INDIA(508548)
561 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140537 14/03/2023 Harmeet Kaur 2608004WL010794 Harmeet Kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321710 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
562 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140538 14/03/2023 Harmeet Kaur 2608004WL010794 Harmeet Kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321711 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
563 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140539 14/03/2023 Harmeet Kaur 2608004WL010794 Harmeet Kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321712 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
564 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140549 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00415 SBIN0050419 564 564 Processed 03/04/2023 0494321512 SURINDER KAUR WO AMARNATH BANK OF INDIA(508505)
565 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140550 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321513 SURINDER KAUR WO AMARNATH BANK OF INDIA(508505)
566 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140551 14/03/2023 Surinder Kaur 2608004WL010794 Surinder Kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321514 SURINDER KAUR WO AMARNATH BANK OF INDIA(508505)
567 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140578 14/03/2023 Paramjeet Kaur 2608004WL010794 Paramjeet Kaur 00415 SBIN0050419 1128 1128 Processed 03/04/2023 0494321646 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
568 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140579 14/03/2023 Paramjeet Kaur 2608004WL010794 Paramjeet Kaur 00415 SBIN0050419 282 282 Processed 03/04/2023 0494321647 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
569 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140580 14/03/2023 Paramjeet Kaur 2608004WL010794 Paramjeet Kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321648 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
570 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140581 14/03/2023 Paramjeet Kaur 2608004WL010794 Paramjeet Kaur 00415 SBIN0050419 1692 1692 Processed 03/04/2023 0494321649 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
571 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140582 14/03/2023 Paramjeet Kaur 2608004WL010794 Paramjeet Kaur 00415 SBIN0050419 1410 1410 Processed 03/04/2023 0494321650 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
572 RUPNAGAR PB-08-004-042-001/71
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140585 14/03/2023 Sandeep Kaur 2608004WL010794 Sandeep Kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321490 Mrs. SANDEEP KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
573 RUPNAGAR PB-08-004-042-001/71
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140586 14/03/2023 Sandeep Kaur 2608004WL010794 Sandeep Kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321491 Mrs. SANDEEP KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
574 RUPNAGAR PB-08-004-042-001/71
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140587 14/03/2023 Sandeep Kaur 2608004WL010794 Sandeep Kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321492 Mrs. SANDEEP KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
575 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140597 14/03/2023 Asha Rani 2608004WL010794 Asha Rani 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494321959 MISS ASHA RANI STATE BANK OF INDIA(508548)
576 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140604 14/03/2023 Gurdev kaur 2608004WL010794 Gurdev kaur 00415 SBIN0050419 1128 1128 Processed 03/04/2023 0494322085 Mrs. GURDEV KAUR INDIAN BANK(607105)
577 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140605 14/03/2023 Gurdev kaur 2608004WL010794 Gurdev kaur 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494322086 Mrs. GURDEV KAUR INDIAN BANK(607105)
578 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140606 14/03/2023 Gurdev kaur 2608004WL010794 Gurdev kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494322087 Mrs. GURDEV KAUR INDIAN BANK(607105)
579 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140607 14/03/2023 Gurdev kaur 2608004WL010794 Gurdev kaur 00415 SBIN0050419 2538 2538 Processed 03/04/2023 0494322088 Mrs. GURDEV KAUR INDIAN BANK(607105)
580 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140608 14/03/2023 Gurdev kaur 2608004WL010794 Gurdev kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494321489 Mrs. GURDEV KAUR INDIAN BANK(607105)
581 RUPNAGAR PB-08-004-117-001/48
(GOBIND PURA) 		2608004000NRG23140320230140648 14/03/2023 Harwinder kaur 2608004WL010794 Harwinder kaur 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494322114 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
582 RUPNAGAR PB-08-004-117-001/48
(GOBIND PURA) 		2608004000NRG23140320230140649 14/03/2023 Harwinder kaur 2608004WL010794 Harwinder kaur 00415 SBIN0050419 1410 1410 Processed 03/04/2023 0494321516 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 95598 95598
583 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140560 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00415 SBIN0051013 1128 1128 Processed 03/04/2023 0494321644 MISS SUKHWIND KAUR STATE BANK OF INDIA(508548)
584 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140561 14/03/2023 Sukhwinder Kaur 2608004WL010794 Sukhwinder Kaur 00415 SBIN0051013 2256 2256 Processed 03/04/2023 0494321645 MISS SUKHWIND KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
585 RUPNAGAR PB-08-004-042-001/141
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140479 14/03/2023 Jaspreet Kaur 2608004WL010794 Jaspreet Kaur 00462 UCBA0000441 1974 1974 Processed 03/04/2023 0494322035 JASPREET KAUR PUNJAB & SIND BANK(607087)
586 RUPNAGAR PB-08-004-042-001/141
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140480 14/03/2023 Jaspreet Kaur 2608004WL010794 Jaspreet Kaur 00462 UCBA0000441 1974 1974 Processed 03/04/2023 0494321607 JASPREET KAUR PUNJAB & SIND BANK(607087)
587 RUPNAGAR PB-08-004-042-001/141
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140481 14/03/2023 Jaspreet Kaur 2608004WL010794 Jaspreet Kaur 00462 UCBA0000441 2256 2256 Processed 03/04/2023 0494321608 JASPREET KAUR PUNJAB & SIND BANK(607087)
588 RUPNAGAR PB-08-004-042-001/24
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140540 14/03/2023 Jaspreet kaur 2608004WL010794 Jaspreet kaur 00462 UCBA0000441 2256 2256 Processed 03/04/2023 0494321611 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
589 RUPNAGAR PB-08-004-042-001/24
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140541 14/03/2023 Jaspreet kaur 2608004WL010794 Jaspreet kaur 00462 UCBA0000441 2256 2256 Processed 03/04/2023 0494321612 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
590 RUPNAGAR PB-08-004-042-001/62
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140574 14/03/2023 Prabhjeet Kaur 2608004WL010794 Prabhjeet Kaur 00462 UCBA0000441 1974 1974 Processed 03/04/2023 0494321609 MRS PARBJEET KAUR STATE BANK OF INDIA(508548)
591 RUPNAGAR PB-08-004-042-001/62
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140575 14/03/2023 Prabhjeet Kaur 2608004WL010794 Prabhjeet Kaur 00462 UCBA0000441 1410 1410 Processed 03/04/2023 0494321610 MRS PARBJEET KAUR STATE BANK OF INDIA(508548)
592 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23140320230140752 14/03/2023 Amar Singh 2608004WL010794 Amar Singh 00462 UCBA0000441 1410 1410 Processed 03/04/2023 0494322027 AMAR SINGH PUNJAB & SIND BANK(607087)
593 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23140320230140753 14/03/2023 Amar Singh 2608004WL010794 Amar Singh 00462 UCBA0000441 2256 2256 Processed 03/04/2023 0494322028 AMAR SINGH PUNJAB & SIND BANK(607087)
594 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23140320230140754 14/03/2023 Amar Singh 2608004WL010794 Amar Singh 00462 UCBA0000441 2538 2538 Processed 03/04/2023 0494322029 AMAR SINGH PUNJAB & SIND BANK(607087)
595 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN) 		2608004000NRG23140320230140839 14/03/2023 Paramjit kaur 2608004WL010794 Paramjit kaur 00462 UCBA0000441 1974 1974 Processed 03/04/2023 0494322030 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
596 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN) 		2608004000NRG23140320230140840 14/03/2023 Paramjit kaur 2608004WL010794 Paramjit kaur 00462 UCBA0000441 1692 1692 Processed 03/04/2023 0494322031 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
597 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN) 		2608004000NRG23140320230140841 14/03/2023 Paramjit kaur 2608004WL010794 Paramjit kaur 00462 UCBA0000441 1410 1410 Processed 03/04/2023 0494322032 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
598 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN) 		2608004000NRG23140320230140842 14/03/2023 Paramjit kaur 2608004WL010794 Paramjit kaur 00462 UCBA0000441 2538 2538 Processed 03/04/2023 0494322033 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
599 RUPNAGAR PB-08-004-140-001/50
(MANSOOHA KALAN) 		2608004000NRG23140320230140843 14/03/2023 Paramjit kaur 2608004WL010794 Paramjit kaur 00462 UCBA0000441 2256 2256 Processed 03/04/2023 0494322034 PAREMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 30174 30174
600 RUPNAGAR PB-08-004-046-001/115
(HIRDAPUR) 		2608004000NRG23140320230140978 14/03/2023 Bhupinder Kaur 2608004WL010797 Bhupinder Kaur 00462 UCBA0000560 3102 3102 Processed 03/04/2023 0494321775 BHUPINDER KAUR W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
601 RUPNAGAR PB-08-004-046-001/130
(HIRDAPUR) 		2608004000NRG23140320230140979 14/03/2023 DEEPAK SHARMA 2608004WL010797 DEEPAK SHARMA 00462 UCBA0000560 3102 3102 Processed 03/04/2023 0494321950 DEEPAK SHARMA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
602 RUPNAGAR PB-08-004-049-001/131
(KHERI KHAAT) 		2608004000NRG23140320230140989 14/03/2023 Swaranjit Kaur 2608004WL010800 Swaranjit Kaur 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494322041 SWARANJIT KAUR UCO BANK(607066)
603 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT) 		2608004000NRG23140320230140984 14/03/2023 Parmjit Kaur 2608004WL010799 Parmjit Kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321774 PARAMJIT KAUR UCO BANK(607066)
604 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT) 		2608004000NRG23140320230140985 14/03/2023 Kailash Kaur 2608004WL010799 Kailash Kaur 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494321776 KAILAS KAUR W/O NIRMAL SINGH UCO BANK(607066)
605 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT) 		2608004000NRG23140320230140990 14/03/2023 Paramjit Kaur 2608004WL010800 Paramjit Kaur 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494321782 PARAMJIT KAUR HDFC BANK LTD(607152)
606 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT) 		2608004000NRG23140320230140991 14/03/2023 Manjit kaur 2608004WL010800 Manjit kaur 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494321773 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
607 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT) 		2608004000NRG23140320230140992 14/03/2023 Baljit Singh 2608004WL010800 Baljit Singh 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494322038 BALJIT SINGH S/O PREM SINGH UCO BANK(607066)
608 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT) 		2608004000NRG23140320230140986 14/03/2023 KULDEEP KAUR 2608004WL010799 KULDEEP KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321777 KULDEEP KAUR HDFC BANK LTD(607152)
609 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT) 		2608004000NRG23140320230140987 14/03/2023 Bhupinder Kaur 2608004WL010799 Bhupinder Kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494322039 BHUPINDERKAUR UCO BANK(607066)
610 RUPNAGAR PB-08-004-049-001/82
(KHERI KHAAT) 		2608004000NRG23140320230140993 14/03/2023 Sharanjit Kaur 2608004WL010800 Sharanjit Kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321938 SHARANJIT KAUR UCO BANK(607066)
611 RUPNAGAR PB-08-004-049-001/87
(KHERI KHAAT) 		2608004000NRG23140320230140988 14/03/2023 Paramjit Kaur 2608004WL010799 Paramjit Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321617 PARAMJIT KAUR WO MAJOR SINGH UCO BANK(607066)
612 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230140994 14/03/2023 JSAWANT KAUR 2608004WL010801 JSAWANT KAUR 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321947 JASWANT KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
613 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230140995 14/03/2023 JSAWANT KAUR 2608004WL010801 JSAWANT KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321948 JASWANT KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
614 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230140996 14/03/2023 JSAWANT KAUR 2608004WL010801 JSAWANT KAUR 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321949 JASWANT KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
615 RUPNAGAR PB-08-004-163-001/104
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230140997 14/03/2023 SANDEEP KAUR 2608004WL010801 SANDEEP KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321943 SANDEEP KAUR PUNJAB & SIND BANK(607087)
616 RUPNAGAR PB-08-004-163-001/104
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230140998 14/03/2023 SANDEEP KAUR 2608004WL010801 SANDEEP KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321944 SANDEEP KAUR PUNJAB & SIND BANK(607087)
617 RUPNAGAR PB-08-004-163-001/104
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230140999 14/03/2023 SANDEEP KAUR 2608004WL010801 SANDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0494321945 SANDEEP KAUR PUNJAB & SIND BANK(607087)
618 RUPNAGAR PB-08-004-163-001/104
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141000 14/03/2023 SANDEEP KAUR 2608004WL010801 SANDEEP KAUR 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321946 SANDEEP KAUR PUNJAB & SIND BANK(607087)
619 RUPNAGAR PB-08-004-163-001/115
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141002 14/03/2023 chaman lal 2608004WL010801 chaman lal 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321951 Mr. CHAMAN SINGH CENTRAL BANK OF INDIA(607115)
620 RUPNAGAR PB-08-004-163-001/115
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141003 14/03/2023 chaman lal 2608004WL010801 chaman lal 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321952 Mr. CHAMAN SINGH CENTRAL BANK OF INDIA(607115)
621 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141004 14/03/2023 jasvir kaur 2608004WL010801 jasvir kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0494321940 JASVIR KAUR UCO BANK(607066)
622 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141005 14/03/2023 jasvir kaur 2608004WL010801 jasvir kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321941 JASVIR KAUR UCO BANK(607066)
623 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141006 14/03/2023 jasvir kaur 2608004WL010801 jasvir kaur 00462 UCBA0000560 1128 1128 Processed 03/04/2023 0494321942 JASVIR KAUR UCO BANK(607066)
624 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141007 14/03/2023 Manjeet Singh 2608004WL010801 Manjeet Singh 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321953 MANJEET SINGH UCO BANK(607066)
625 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141008 14/03/2023 Manjeet Singh 2608004WL010801 Manjeet Singh 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321954 MANJEET SINGH UCO BANK(607066)
626 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141009 14/03/2023 Manjeet Singh 2608004WL010801 Manjeet Singh 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494322036 MANJEET SINGH UCO BANK(607066)
627 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141010 14/03/2023 Manjeet Singh 2608004WL010801 Manjeet Singh 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494322037 MANJEET SINGH UCO BANK(607066)
628 RUPNAGAR PB-08-004-163-001/123
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141011 14/03/2023 Harjeet kaur 2608004WL010801 Harjeet kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321929 HARJEET KAUR WO GURWINDER SINGH UCO BANK(607066)
629 RUPNAGAR PB-08-004-163-001/123
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141012 14/03/2023 Harjeet kaur 2608004WL010801 Harjeet kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321930 HARJEET KAUR WO GURWINDER SINGH UCO BANK(607066)
630 RUPNAGAR PB-08-004-163-001/125
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141013 14/03/2023 Nasib kaur 2608004WL010801 Nasib kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321783 NASIB KAUR W/OF RACHAN SINGH UCO BANK(607066)
631 RUPNAGAR PB-08-004-163-001/125
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141014 14/03/2023 Nasib kaur 2608004WL010801 Nasib kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321784 NASIB KAUR W/OF RACHAN SINGH UCO BANK(607066)
632 RUPNAGAR PB-08-004-163-001/125
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141015 14/03/2023 Nasib kaur 2608004WL010801 Nasib kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321785 NASIB KAUR W/OF RACHAN SINGH UCO BANK(607066)
633 RUPNAGAR PB-08-004-163-001/125
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141016 14/03/2023 Nasib kaur 2608004WL010801 Nasib kaur 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494321786 NASIB KAUR W/OF RACHAN SINGH UCO BANK(607066)
634 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141017 14/03/2023 Pal Kaur 2608004WL010801 Pal Kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321770 PAL KAUR WO SHER SINGH UCO BANK(607066)
635 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141018 14/03/2023 Pal Kaur 2608004WL010801 Pal Kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321771 PAL KAUR WO SHER SINGH UCO BANK(607066)
636 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141019 14/03/2023 Pal Kaur 2608004WL010801 Pal Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321772 PAL KAUR WO SHER SINGH UCO BANK(607066)
637 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141020 14/03/2023 Gurjinder kaur 2608004WL010801 Gurjinder kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321939 GURJINDER KAUR UCO BANK(607066)
638 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141023 14/03/2023 Sodhi Singh 2608004WL010801 Sodhi Singh 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321621 SODHI SINGH S\O-BHAJAN SINGH UCO BANK(607066)
639 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141024 14/03/2023 Sodhi Singh 2608004WL010801 Sodhi Singh 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321622 SODHI SINGH S\O-BHAJAN SINGH UCO BANK(607066)
640 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141025 14/03/2023 Sodhi Singh 2608004WL010801 Sodhi Singh 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321623 SODHI SINGH S\O-BHAJAN SINGH UCO BANK(607066)
641 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141026 14/03/2023 Sodhi Singh 2608004WL010801 Sodhi Singh 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321624 SODHI SINGH S\O-BHAJAN SINGH UCO BANK(607066)
642 RUPNAGAR PB-08-004-163-001/38
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141027 14/03/2023 lakhvir singh 2608004WL010801 lakhvir singh 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321625 LAKHVIR SINGH SO KAKA SINGH UCO BANK(607066)
643 RUPNAGAR PB-08-004-163-001/38
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141028 14/03/2023 lakhvir singh 2608004WL010801 lakhvir singh 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321626 LAKHVIR SINGH SO KAKA SINGH UCO BANK(607066)
644 RUPNAGAR PB-08-004-163-001/48
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141033 14/03/2023 GURPREET KAUR 2608004WL010801 GURPREET KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321627 GURPREET KAUR DO RAM SINGH UCO BANK(607066)
645 RUPNAGAR PB-08-004-163-001/48
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141034 14/03/2023 GURPREET KAUR 2608004WL010801 GURPREET KAUR 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321628 GURPREET KAUR DO RAM SINGH UCO BANK(607066)
646 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141035 14/03/2023 amarjit kaur 2608004WL010801 amarjit kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321631 AMARJIT KAUR W/O JIT SINGH UCO BANK(607066)
647 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141036 14/03/2023 amarjit kaur 2608004WL010801 amarjit kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321632 AMARJIT KAUR W/O JIT SINGH UCO BANK(607066)
648 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141050 14/03/2023 Baljinder kaur 2608004WL010801 Baljinder kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321791 BALJINDER KAUR W/O CHOTA SINGH UCO BANK(607066)
649 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141051 14/03/2023 Baljinder kaur 2608004WL010801 Baljinder kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321792 BALJINDER KAUR W/O CHOTA SINGH UCO BANK(607066)
650 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141054 14/03/2023 SUNITA KAUR 2608004WL010801 SUNITA KAUR 00462 UCBA0000560 1128 1128 Processed 03/04/2023 0494322040 SUNITA KAUR WO JASVIR SINGH UCO BANK(607066)
651 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141055 14/03/2023 bala rani 2608004WL010801 bala rani 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321629 BALA RANI W/O ASHOK SINGH UCO BANK(607066)
652 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141056 14/03/2023 bala rani 2608004WL010801 bala rani 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0494321630 BALA RANI W/O ASHOK SINGH UCO BANK(607066)
653 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141057 14/03/2023 amarjit kaur 2608004WL010801 amarjit kaur 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321931 AMARJIT KAUR UCO BANK(607066)
654 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141058 14/03/2023 amarjit kaur 2608004WL010801 amarjit kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0494321932 AMARJIT KAUR UCO BANK(607066)
655 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141059 14/03/2023 amarjit kaur 2608004WL010801 amarjit kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321933 AMARJIT KAUR UCO BANK(607066)
656 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141060 14/03/2023 jaswinder kaur 2608004WL010801 jaswinder kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321934 JASWINDER KAUR UCO BANK(607066)
657 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141061 14/03/2023 jaswinder kaur 2608004WL010801 jaswinder kaur 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321935 JASWINDER KAUR UCO BANK(607066)
658 RUPNAGAR PB-08-004-163-001/80
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141062 14/03/2023 GURMUKH SINGH 2608004WL010801 GURMUKH SINGH 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321778 GURMUKH SINGH S/O KESAR SINGH UCO BANK(607066)
659 RUPNAGAR PB-08-004-163-001/80
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141063 14/03/2023 GURMUKH SINGH 2608004WL010801 GURMUKH SINGH 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321779 GURMUKH SINGH S/O KESAR SINGH UCO BANK(607066)
660 RUPNAGAR PB-08-004-163-001/80
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141064 14/03/2023 GURMUKH SINGH 2608004WL010801 GURMUKH SINGH 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321780 GURMUKH SINGH S/O KESAR SINGH UCO BANK(607066)
661 RUPNAGAR PB-08-004-163-001/80
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141065 14/03/2023 GURMUKH SINGH 2608004WL010801 GURMUKH SINGH 00462 UCBA0000560 1128 1128 Processed 03/04/2023 0494321781 GURMUKH SINGH S/O KESAR SINGH UCO BANK(607066)
662 RUPNAGAR PB-08-004-163-001/82
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141068 14/03/2023 JASWINDER KAUR 2608004WL010801 JASWINDER KAUR 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321793 JASWINDER KAUR WO GURNAM SINGH UCO BANK(607066)
663 RUPNAGAR PB-08-004-163-001/82
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141069 14/03/2023 JASWINDER KAUR 2608004WL010801 JASWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321928 JASWINDER KAUR WO GURNAM SINGH UCO BANK(607066)
664 RUPNAGAR PB-08-004-163-001/85
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141070 14/03/2023 SHINGARA SINGH 2608004WL010801 SHINGARA SINGH 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321618 SHINGARA SINGH SO JITA SINGH PUNJAB NATIONAL BANK(508568)
665 RUPNAGAR PB-08-004-163-001/85
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141071 14/03/2023 SHINGARA SINGH 2608004WL010801 SHINGARA SINGH 00462 UCBA0000560 282 282 Processed 03/04/2023 0494321619 SHINGARA SINGH SO JITA SINGH PUNJAB NATIONAL BANK(508568)
666 RUPNAGAR PB-08-004-163-001/85
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141072 14/03/2023 SHINGARA SINGH 2608004WL010801 SHINGARA SINGH 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321620 SHINGARA SINGH SO JITA SINGH PUNJAB NATIONAL BANK(508568)
667 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141073 14/03/2023 AMARJEET SINGH 2608004WL010801 AMARJEET SINGH 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321768 AMARJEET SINGH S/O JARNAIL SINGH UCO BANK(607066)
668 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141074 14/03/2023 AMARJEET SINGH 2608004WL010801 AMARJEET SINGH 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494321769 AMARJEET SINGH S/O JARNAIL SINGH UCO BANK(607066)
669 RUPNAGAR PB-08-004-163-001/91
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141075 14/03/2023 Surjeet kaur 2608004WL010801 Surjeet kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321633 SURJEET KAUR HDFC BANK LTD(607152)
670 RUPNAGAR PB-08-004-163-001/91
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141076 14/03/2023 Surjeet kaur 2608004WL010801 Surjeet kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321767 SURJEET KAUR HDFC BANK LTD(607152)
671 RUPNAGAR PB-08-004-163-001/92
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141077 14/03/2023 SHARANJIT KAUR 2608004WL010801 SHARANJIT KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321787 SHARANJIT KAUR WO BALJIT SINGH UCO BANK(607066)
672 RUPNAGAR PB-08-004-163-001/92
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141078 14/03/2023 SHARANJIT KAUR 2608004WL010801 SHARANJIT KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321788 SHARANJIT KAUR WO BALJIT SINGH UCO BANK(607066)
673 RUPNAGAR PB-08-004-163-001/92
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141079 14/03/2023 SHARANJIT KAUR 2608004WL010801 SHARANJIT KAUR 00462 UCBA0000560 1692 1692 Processed 03/04/2023 0494321789 SHARANJIT KAUR WO BALJIT SINGH UCO BANK(607066)
674 RUPNAGAR PB-08-004-163-001/92
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141080 14/03/2023 SHARANJIT KAUR 2608004WL010801 SHARANJIT KAUR 00462 UCBA0000560 2538 2538 Processed 03/04/2023 0494321790 SHARANJIT KAUR WO BALJIT SINGH UCO BANK(607066)
675 RUPNAGAR PB-08-004-163-001/98
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141082 14/03/2023 BALJINDER KAUR 2608004WL010801 BALJINDER KAUR 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494321936 BALJINDER KAUR UCO BANK(607066)
676 RUPNAGAR PB-08-004-163-001/98
(SARARI KALUWAL BHOLO) 		2608004000NRG23140320230141083 14/03/2023 BALJINDER KAUR 2608004WL010801 BALJINDER KAUR 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494321937 BALJINDER KAUR UCO BANK(607066)
SubTotal 142410 142410
677 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23140320230140974 14/03/2023 GURMAIL SINGH 2608004WL010796 GURMAIL SINGH 00462 UCBA0001315 564 564 Processed 03/04/2023 0494321896 GURMAIL SINGH S/O JEET SINGH UCO BANK(607066)
678 RUPNAGAR PB-08-004-061-001/77
(BAHADUR PUR) 		2608004000NRG23140320230140975 14/03/2023 SAWRAN SINGH 2608004WL010796 SAWRAN SINGH 00462 UCBA0001315 2538 2538 Processed 03/04/2023 0494321895 SWARN SINGH UCO BANK(607066)
SubTotal 3102 3102
679 RUPNAGAR PB-08-004-042-001/18
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140521 14/03/2023 Raj Kaur 2608004WL010794 Raj Kaur 00468 UBIN0565075 1692 1692 Processed 03/04/2023 0494321834 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
680 RUPNAGAR PB-08-004-042-001/18
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140522 14/03/2023 Raj Kaur 2608004WL010794 Raj Kaur 00468 UBIN0565075 564 564 Processed 03/04/2023 0494321835 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
681 RUPNAGAR PB-08-004-117-001/66
(GOBIND PURA) 		2608004000NRG23140320230140653 14/03/2023 ranjit singh 2608004WL010794 ranjit singh 00468 UBIN0565075 2256 2256 Processed 03/04/2023 0494322110 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
682 RUPNAGAR PB-08-004-117-001/66
(GOBIND PURA) 		2608004000NRG23140320230140654 14/03/2023 ranjit singh 2608004WL010794 ranjit singh 00468 UBIN0565075 1974 1974 Processed 03/04/2023 0494322111 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
683 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23140320230140350 14/03/2023 jasveer kaur 2608004WL010794 jasveer kaur 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0494322048 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
684 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23140320230140351 14/03/2023 jasveer kaur 2608004WL010794 jasveer kaur 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0494322049 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
685 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23140320230140352 14/03/2023 jasveer kaur 2608004WL010794 jasveer kaur 00468 UBIN0820318 2538 2538 Processed 03/04/2023 0494322050 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
686 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23140320230140353 14/03/2023 jasveer kaur 2608004WL010794 jasveer kaur 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0494322051 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
687 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23140320230140354 14/03/2023 Manjeet Kaur 2608004WL010794 Manjeet Kaur 00468 UBIN0820318 1410 1410 Processed 03/04/2023 0494321501 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
688 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23140320230140355 14/03/2023 Manjeet Kaur 2608004WL010794 Manjeet Kaur 00468 UBIN0820318 282 282 Processed 03/04/2023 0494321502 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
689 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23140320230140356 14/03/2023 Manjeet Kaur 2608004WL010794 Manjeet Kaur 00468 UBIN0820318 2538 2538 Processed 03/04/2023 0494321503 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
690 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23140320230140357 14/03/2023 Manjeet Kaur 2608004WL010794 Manjeet Kaur 00468 UBIN0820318 1692 1692 Processed 03/04/2023 0494321504 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
691 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23140320230140358 14/03/2023 Manjeet Kaur 2608004WL010794 Manjeet Kaur 00468 UBIN0820318 1974 1974 Processed 03/04/2023 0494321505 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
692 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA) 		2608004000NRG23140320230140359 14/03/2023 CHARANJEET KAUR 2608004WL010794 CHARANJEET KAUR 00468 UBIN0820318 2538 2538 Processed 03/04/2023 0494321972 CHARANJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
693 RUPNAGAR PB-08-004-042-001/204
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140529 14/03/2023 Balwinder Singh 2608004WL010794 Balwinder Singh 00468 UBIN0820318 2256 2256 Processed 03/04/2023 0494321528 BALWINDER SINGH SO AMARNATH UNION BANK OF INDIA(508500)
694 RUPNAGAR PB-08-004-042-001/204
(BANDE MAHLA KALAN) 		2608004000NRG23140320230140530 14/03/2023 Balwinder Singh 2608004WL010794 Balwinder Singh 00468 UBIN0820318 2256 2256 Processed 03/04/2023 0494321529 BALWINDER SINGH SO AMARNATH UNION BANK OF INDIA(508500)
SubTotal 22560 22560
695 RUPNAGAR PB-08-004-102-001/93
(HUSSAIN PUR) 		2608004000NRG23140320230140957 14/03/2023 SHAHNAVEGAM 2608004WL010795 SHAHNAVEGAM 00468 UBIN0912905 1692 1692 Processed 03/04/2023 0494321700 SHAHNAVEGAM WO NAVI AHMAD UNION BANK OF INDIA(508500)
696 RUPNAGAR PB-08-004-102-001/93
(HUSSAIN PUR) 		2608004000NRG23140320230140958 14/03/2023 SHAHNAVEGAM 2608004WL010795 SHAHNAVEGAM 00468 UBIN0912905 2538 2538 Processed 03/04/2023 0494321701 SHAHNAVEGAM WO NAVI AHMAD UNION BANK OF INDIA(508500)
697 RUPNAGAR PB-08-004-147-001/3
(MAHLAN) 		2608004000NRG23140320230141092 14/03/2023 Harwinder Kaur 2608004WL010802 Harwinder Kaur 00468 UBIN0912905 846 846 Processed 03/04/2023 0494321893 HARWINDER KAUR W O RAJINDER SINGH UNION BANK OF INDIA(508500)
698 RUPNAGAR PB-08-004-147-001/71
(MAHLAN) 		2608004000NRG23140320230141103 14/03/2023 Jarnail Kaur 2608004WL010802 Jarnail Kaur 00468 UBIN0912905 846 846 Processed 03/04/2023 0494321894 JARNAIL KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
699 RUPNAGAR PB-08-004-147-001/79
(MAHLAN) 		2608004000NRG23140320230141105 14/03/2023 Sulinder kaur 2608004WL010802 Sulinder kaur 00468 UBIN0912905 846 846 Processed 03/04/2023 0494321891 SULINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
700 RUPNAGAR PB-08-004-147-001/89
(MAHLAN) 		2608004000NRG23140320230141112 14/03/2023 Harmanpreet Kaur 2608004WL010802 Harmanpreet Kaur 00468 UBIN0912905 846 846 Processed 03/04/2023 0494321892 HARMANPREET KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
Total 1273794 1273794

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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_113405 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 21996
2 RUPNAGAR PB2608004_140323APB_FTO_113405 Bank of India BKID0006570 ROOP NAGAR 73884
3 RUPNAGAR PB2608004_140323APB_FTO_113405 Bank of Maharastra MAHB0001288 ROOPNAGAR 38070
4 RUPNAGAR PB2608004_140323APB_FTO_113405 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3666
5 RUPNAGAR PB2608004_140323APB_FTO_113405 Canara Bank CNRB0018172 RUPNAGAR II 3948
6 RUPNAGAR PB2608004_140323APB_FTO_113405 Central Bank Of India CBIN0283761 ROPAR 21714
7 RUPNAGAR PB2608004_140323APB_FTO_113405 District Central Cooperative Bank UTIB0SREB01 Ropar 6204
8 RUPNAGAR PB2608004_140323APB_FTO_113405 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 12408
9 RUPNAGAR PB2608004_140323APB_FTO_113405 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 8742
10 RUPNAGAR PB2608004_140323APB_FTO_113405 IDBI Bank IBKL0001050 RUPNAGAR 26790
11 RUPNAGAR PB2608004_140323APB_FTO_113405 ICICI BANK ICIC0000553 ROOPNAGAR 7896
12 RUPNAGAR PB2608004_140323APB_FTO_113405 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 2256
13 RUPNAGAR PB2608004_140323APB_FTO_113405 Indian Bank IDIB000R027 RUPNAGAR 29610
14 RUPNAGAR PB2608004_140323APB_FTO_113405 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 91086
15 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab & Sind Bank PSIB0000037 ROPAR 9870
16 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 3102
17 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab & Sind Bank PSIB0021123 Kherabad 346296
18 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2256
19 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 139872
20 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab National Bank PUNB0026710 Ropar 1974
21 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab National Bank PUNB0027900 KURALI MAIN 2538
22 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab National Bank PUNB0040800 ROPAR MAIN 29610
23 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab National Bank PUNB0096310 Mianpur Ropar 3948
24 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 16638
25 RUPNAGAR PB2608004_140323APB_FTO_113405 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 4794
26 RUPNAGAR PB2608004_140323APB_FTO_113405 State Bank of India SBIN0006342 ROPAR 19176
27 RUPNAGAR PB2608004_140323APB_FTO_113405 State Bank of India SBIN0016144 BELA CHOWK ROPAR 12408
28 RUPNAGAR PB2608004_140323APB_FTO_113405 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 21714
29 RUPNAGAR PB2608004_140323APB_FTO_113405 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 95598
30 RUPNAGAR PB2608004_140323APB_FTO_113405 State Bank of India SBIN0051013 LANDRA 3384
31 RUPNAGAR PB2608004_140323APB_FTO_113405 UCO Bank UCBA0000441 ROPAR MAIN 30174
32 RUPNAGAR PB2608004_140323APB_FTO_113405 UCO Bank UCBA0000560 PURKHALI 142410
33 RUPNAGAR PB2608004_140323APB_FTO_113405 UCO Bank UCBA0001315 NUHON 3102
34 RUPNAGAR PB2608004_140323APB_FTO_113405 Union Bank of India UBIN0565075 ROOPNAGAR 6486
35 RUPNAGAR PB2608004_140323APB_FTO_113405 Union Bank of India UBIN0820318 ROOPNAGAR 22560
36 RUPNAGAR PB2608004_140323APB_FTO_113405 Union Bank of India UBIN0912905 ROOPNAGAR 7614

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