Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_171022APB_FTO_70320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-025-001/26
(KHAROTA) 		2608004000NRG23031020220080808 17/10/2022 Baldev Singh 2608004WL006069 Baldev Singh 00032 UTIB0000649 1974 1974 Processed 27/10/2022 5956238600 BALDEV SINGH AXIS BANK(607153)
2 RUPNAGAR PB-08-004-089-001/26
(BELI) 		2608004000NRG23031020220080751 17/10/2022 Mangal singh 2608004WL006066 Mangal singh 00032 UTIB0000649 2256 2256 Processed 27/10/2022 5956238599 MANGAL SINGH AXIS BANK(607153)
3 RUPNAGAR PB-08-004-089-001/63
(BELI) 		2608004000NRG23031020220080760 17/10/2022 KAMALJIT KAUR 2608004WL006066 KAMALJIT KAUR 00032 UTIB0000649 282 282 Processed 27/10/2022 5956238601 KAMALJEET KAUR AXIS BANK(607153)
4 RUPNAGAR PB-08-004-142-001/38
(JHLIAN KALAN) 		2608004000NRG23031020220081259 17/10/2022 Ranjit Kaur 2608004WL006100 Ranjit Kaur 00032 UTIB0000649 846 846 Processed 27/10/2022 5956238598 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
5 RUPNAGAR PB-08-004-144-001/88
(BALSANDHA) 		2608004000NRG23071020220082896 17/10/2022 Navniyat Kaur 2608004WL006257 Navniyat Kaur 00032 UTIB0000649 1410 1410 Processed 27/10/2022 5956238597 NAVNEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
6 RUPNAGAR PB-08-004-007-001/29
(LOHARI) 		2608004000NRG23041020220081680 17/10/2022 manjeet kaur 2608004WL006140 manjeet kaur 00045 BARB0KURALI 2256 2256 Processed 27/10/2022 5956238510 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 2256 2256
7 RUPNAGAR PB-08-004-131-001/44
(THAUNA) 		2608004000NRG23031020220081349 17/10/2022 Paramjit Kaur 2608004WL006106 Paramjit Kaur 00045 BARB0ROPARX 2256 2256 Processed 27/10/2022 5956238491 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 2256 2256
8 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR) 		2608004000NRG23081020220083278 17/10/2022 Kuldeep Singh 2608004WL006286 Kuldeep Singh 00048 BKID0006570 1410 1410 Processed 27/10/2022 5956238531 KULDEEP SINGH SO PREETAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
9 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23031020220081227 17/10/2022 SANTOS KAUR 2608004WL006100 SANTOS KAUR 00051 MAHB0001288 846 846 Processed 27/10/2022 5956238514 SANTOS KAUR IDBI BANK(607095)
10 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN) 		2608004000NRG23031020220081152 17/10/2022 Bachan Singh 2608004WL006096 Bachan Singh 00051 MAHB0001288 2538 2538 Processed 27/10/2022 5956238512 MR BACHEN SINGH STATE BANK OF INDIA(508548)
11 RUPNAGAR PB-08-004-122-001/3
(PHOOL KHURD) 		2608004000NRG23031020220080786 17/10/2022 Gurjeet Kaur 2608004WL006068 Gurjeet Kaur 00051 MAHB0001288 2538 2538 Processed 27/10/2022 5956238513 Mrs. GURJEET KAUR W O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
12 RUPNAGAR PB-08-004-155-001/37
(PIRTHIPUR BUNGA) 		2608004000NRG23081020220083255 17/10/2022 Devi 2608004WL006285 Devi 00078 CNRB0002102 1692 1692 Processed 27/10/2022 5956238486 DEVI UCO BANK(607066)
13 RUPNAGAR PB-08-004-155-001/68
(PIRTHIPUR BUNGA) 		2608004000NRG23081020220083257 17/10/2022 Kundan Lal 2608004WL006285 Kundan Lal 00078 CNRB0002102 1692 1692 Processed 27/10/2022 5956238485 KUNDAN LAL CANARA BANK(508532)
14 RUPNAGAR PB-08-004-155-001/72
(PIRTHIPUR BUNGA) 		2608004000NRG23031020220080715 17/10/2022 Ramesh Kumar 2608004WL006063 Ramesh Kumar 00078 CNRB0002102 2820 2820 Processed 27/10/2022 5956238484 RAMESH KUMAR CANARA BANK(508532)
SubTotal 6204 6204
15 RUPNAGAR PB-08-004-144-001/101
(BALSANDHA) 		2608004000NRG23071020220082871 17/10/2022 MALKEET KAUR 2608004WL006257 MALKEET KAUR 00078 CNRB0002479 1410 1410 Processed 27/10/2022 5956238487 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
16 RUPNAGAR PB-08-004-040-001/49
(BHANEE) 		2608004000NRG23061020220082695 17/10/2022 SANTOKH KAUR 2608004WL006239 SANTOKH KAUR 00078 CNRB0018172 1128 1128 Processed 27/10/2022 5956238537 SANTOKH KAUR CANARA BANK(508532)
17 RUPNAGAR PB-08-004-040-001/49
(BHANEE) 		2608004000NRG23031020220081178 17/10/2022 SANTOKH KAUR 2608004WL006098 SANTOKH KAUR 00078 CNRB0018172 1410 1410 Processed 27/10/2022 5956238538 SANTOKH KAUR CANARA BANK(508532)
18 RUPNAGAR PB-08-004-040-001/55
(BHANEE) 		2608004000NRG23031020220081179 17/10/2022 Sinder Kaur 2608004WL006098 Sinder Kaur 00078 CNRB0018172 1410 1410 Processed 27/10/2022 5956238539 SINDER KAUR CANARA BANK(508532)
19 RUPNAGAR PB-08-004-040-001/55
(BHANEE) 		2608004000NRG23061020220082696 17/10/2022 Sinder Kaur 2608004WL006239 Sinder Kaur 00078 CNRB0018172 1128 1128 Processed 27/10/2022 5956238540 SINDER KAUR CANARA BANK(508532)
20 RUPNAGAR PB-08-004-040-001/61
(BHANEE) 		2608004000NRG23031020220081180 17/10/2022 rajinder Kaur 2608004WL006098 rajinder Kaur 00078 CNRB0018172 846 846 Processed 27/10/2022 5956238534 RAJINDER KAUR CANARA BANK(508532)
21 RUPNAGAR PB-08-004-040-001/63
(BHANEE) 		2608004000NRG23031020220081181 17/10/2022 Jasvir kaur 2608004WL006098 Jasvir kaur 00078 CNRB0018172 1410 1410 Processed 27/10/2022 5956238535 JASVIR KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
22 RUPNAGAR PB-08-004-040-001/63
(BHANEE) 		2608004000NRG23061020220082698 17/10/2022 Jasvir kaur 2608004WL006239 Jasvir kaur 00078 CNRB0018172 1128 1128 Processed 27/10/2022 5956238536 JASVIR KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
23 RUPNAGAR PB-08-004-040-001/48
(BHANEE) 		2608004000NRG23061020220082694 17/10/2022 CHARANJIT KAUR 2608004WL006239 CHARANJIT KAUR 00089 CBIN0283761 1410 1410 Processed 27/10/2022 5956238490 Mrs. CHARANJIT KAUR W/O SADHU SINGH CENTRAL BANK OF INDIA(607115)
24 RUPNAGAR PB-08-004-040-001/48
(BHANEE) 		2608004000NRG23031020220081177 17/10/2022 CHARANJIT KAUR 2608004WL006098 CHARANJIT KAUR 00089 CBIN0283761 846 846 Processed 27/10/2022 5956238489 Mrs. CHARANJIT KAUR W/O SADHU SINGH CENTRAL BANK OF INDIA(607115)
25 RUPNAGAR PB-08-004-142-001/23
(JHLIAN KALAN) 		2608004000NRG23031020220081253 17/10/2022 Kulwinder Kaur 2608004WL006100 Kulwinder Kaur 00089 CBIN0283761 846 846 Processed 27/10/2022 5956238503 Kulwinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3102 3102
26 RUPNAGAR PB-08-004-127-001/69
(RAM PUR) 		2608004000NRG23101020220084240 17/10/2022 Karamjit Kaur 2608004WL006363 Karamjit Kaur 00114 UTIB0SREB01 1974 1974 Processed 27/10/2022 5956238478 KARAMJIT KAUR W/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
27 RUPNAGAR PB-08-004-127-001/93
(RAM PUR) 		2608004000NRG23101020220084258 17/10/2022 Charanjit Kaur 2608004WL006363 Charanjit Kaur 00114 UTIB0SREB01 1974 1974 Processed 27/10/2022 5956238477 CHARANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
SubTotal 3948 3948
28 RUPNAGAR PB-08-004-080-001/41
(PURKHALI) 		2608004000NRG23031020220081334 17/10/2022 Baljinder Kaur 2608004WL006106 Baljinder Kaur 00152 HDFC0000161 1974 1974 Processed 27/10/2022 5956238505 BALJINDER KAUR UCO BANK(607066)
SubTotal 1974 1974
29 RUPNAGAR PB-08-004-047-001/11
(AALAMPUR) 		2608004000NRG23031020220080885 17/10/2022 nachhatar kaur 2608004WL006077 nachhatar kaur 00176 IDIB000R653 2256 2256 Processed 27/10/2022 5956238507 NACHHATAR KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
30 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR) 		2608004000NRG23031020220080893 17/10/2022 kulwant kaur 2608004WL006077 kulwant kaur 00176 IDIB000R653 1128 1128 Processed 27/10/2022 5956238508 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
31 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR) 		2608004000NRG23031020220080894 17/10/2022 kashmir kaur 2608004WL006077 kashmir kaur 00176 IDIB000R653 2256 2256 Processed 27/10/2022 5956238509 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
32 RUPNAGAR PB-08-004-122-001/11
(PHOOL KHURD) 		2608004000NRG23031020220080780 17/10/2022 Manjeet Kaur 2608004WL006068 Manjeet Kaur 00176 IDIB000R653 1692 1692 Processed 27/10/2022 5956238506 MANJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
33 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23081020220083179 17/10/2022 Paramjeet Kaur 2608004WL006278 Paramjeet Kaur 00176 IDIB000S071 2256 2256 Processed 27/10/2022 5956238532 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
34 RUPNAGAR PB-08-004-026-001/14
(KHABRA) 		2608004000NRG23041020220081662 17/10/2022 Paramjit kaur 2608004WL006139 Paramjit kaur 00176 IDIB000S278 1974 1974 Processed 27/10/2022 5956238533 PARAMJIT KAUR UCO BANK(607066)
SubTotal 1974 1974
35 RUPNAGAR PB-08-004-149-001/49
(MANGROR) 		2608004000NRG23031020220081351 17/10/2022 Karamjit Kaur 2608004WL006106 Karamjit Kaur 00177 IOBA0002619 2256 2256 Processed 27/10/2022 5956238488 KARAMJEET KAUR W O SARABJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
36 RUPNAGAR PB-08-004-040-001/27
(BHANEE) 		2608004000NRG23031020220081171 17/10/2022 Balvir Kaur 2608004WL006098 Balvir Kaur 00349 PSIB0021123 1410 1410 Processed 27/10/2022 5956238462 BALVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 RUPNAGAR PB-08-004-040-001/27
(BHANEE) 		2608004000NRG23061020220082690 17/10/2022 Balvir Kaur 2608004WL006239 Balvir Kaur 00349 PSIB0021123 1128 1128 Processed 27/10/2022 5956238463 BALVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
38 RUPNAGAR PB-08-004-040-001/29
(BHANEE) 		2608004000NRG23031020220081172 17/10/2022 Charan Kaur 2608004WL006098 Charan Kaur 00349 PSIB0021123 1128 1128 Processed 27/10/2022 5956238461 CHARAN KAUR WIFE OF KARNAIL SINGH PUNJAB & SIND BANK(607087)
39 RUPNAGAR PB-08-004-040-001/34
(BHANEE) 		2608004000NRG23031020220081174 17/10/2022 Jaswinder Kaur 2608004WL006098 Jaswinder Kaur 00349 PSIB0021123 1128 1128 Processed 27/10/2022 5956238465 JASVINDER KAUR PUNJAB & SIND BANK(607087)
40 RUPNAGAR PB-08-004-040-001/34
(BHANEE) 		2608004000NRG23061020220082692 17/10/2022 Jaswinder Kaur 2608004WL006239 Jaswinder Kaur 00349 PSIB0021123 1128 1128 Processed 27/10/2022 5956238464 JASVINDER KAUR PUNJAB & SIND BANK(607087)
41 RUPNAGAR PB-08-004-040-001/35
(BHANEE) 		2608004000NRG23031020220081175 17/10/2022 Malkit Kaur 2608004WL006098 Malkit Kaur 00349 PSIB0021123 1410 1410 Processed 27/10/2022 5956238466 MALKIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
42 RUPNAGAR PB-08-004-040-001/47
(BHANEE) 		2608004000NRG23031020220081176 17/10/2022 Karanjit Kaur 2608004WL006098 Karanjit Kaur 00349 PSIB0021123 846 846 Processed 27/10/2022 5956238467 KARAMJIT KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
43 RUPNAGAR PB-08-004-040-001/47
(BHANEE) 		2608004000NRG23061020220082693 17/10/2022 Karanjit Kaur 2608004WL006239 Karanjit Kaur 00349 PSIB0021123 564 564 Processed 27/10/2022 5956238468 KARAMJIT KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
44 RUPNAGAR PB-08-004-098-001/18
(KAMAL PUR) 		2608004000NRG23081020220083324 17/10/2022 Gurdeep Singh 2608004WL006290 Gurdeep Singh 00349 PSIB0021123 2820 2820 Processed 27/10/2022 5956238470 GURDEEP SINGH SON OF RAM SINGH PUNJAB & SIND BANK(607087)
45 RUPNAGAR PB-08-004-122-001/9
(PHOOL KHURD) 		2608004000NRG23031020220080790 17/10/2022 Amarjeet Kaur 2608004WL006068 Amarjeet Kaur 00349 PSIB0021123 1974 1974 Processed 27/10/2022 5956238458 AMARJIT KAUR HDFC BANK LTD(607152)
46 RUPNAGAR PB-08-004-147-001/19
(MAHLAN) 		2608004000NRG23081020220083327 17/10/2022 Surjit Kaur 2608004WL006290 Surjit Kaur 00349 PSIB0021123 1692 1692 Processed 27/10/2022 5956238460 SURJEET KAUR PUNJAB & SIND BANK(607087)
47 RUPNAGAR PB-08-004-147-001/40
(MAHLAN) 		2608004000NRG23081020220083329 17/10/2022 AmarjitKaur 2608004WL006290 AmarjitKaur 00349 PSIB0021123 846 846 Processed 27/10/2022 5956238459 AMARJIT KAUR PUNJAB & SIND BANK(607087)
48 RUPNAGAR PB-08-004-147-001/74
(MAHLAN) 		2608004000NRG23081020220083330 17/10/2022 sona 2608004WL006290 sona 00349 PSIB0021123 2820 2820 Processed 27/10/2022 5956238469 SONA WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
49 RUPNAGAR PB-08-004-014-003/10
(RANGEELPUR) 		2608004000NRG23081020220083259 17/10/2022 Karamjit kaur 2608004WL006286 Karamjit kaur 00349 PSIB0021307 1410 1410 Processed 27/10/2022 5956238472 KARMJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
50 RUPNAGAR PB-08-004-014-003/34
(RANGEELPUR) 		2608004000NRG23081020220083262 17/10/2022 AMARJEET KAUR 2608004WL006286 AMARJEET KAUR 00349 PSIB0021307 1128 1128 Processed 27/10/2022 5956238474 AMARJIT KAUR PUNJAB & SIND BANK(607087)
51 RUPNAGAR PB-08-004-014-003/4
(RANGEELPUR) 		2608004000NRG23081020220083264 17/10/2022 Surinder kaur 2608004WL006286 Surinder kaur 00349 PSIB0021307 564 564 Processed 27/10/2022 5956238475 SURINDER KAUR HDFC BANK LTD(607152)
52 RUPNAGAR PB-08-004-014-003/42
(RANGEELPUR) 		2608004000NRG23081020220083265 17/10/2022 Shalu 2608004WL006286 Shalu 00349 PSIB0021307 1410 1410 Processed 27/10/2022 5956238473 SHALU PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
53 RUPNAGAR PB-08-004-016-001/100
(GAJIPUR) 		2608004000NRG23031020220081194 17/10/2022 Amandeep kaur 2608004WL006099 Amandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238589 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
54 RUPNAGAR PB-08-004-016-001/82
(GAJIPUR) 		2608004000NRG23031020220081219 17/10/2022 Paramjit kaur 2608004WL006099 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956238583 KHUSHPREET KAUR U/G-PARAMJIT KAUR UCO BANK(607066)
55 RUPNAGAR PB-08-004-016-001/88
(GAJIPUR) 		2608004000NRG23031020220081220 17/10/2022 Gurpreet kaur 2608004WL006099 Gurpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238584 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
56 RUPNAGAR PB-08-004-022-001/29
(RASOOL PUR) 		2608004000NRG23041020220081723 17/10/2022 Sarabjeet Kaur 2608004WL006143 Sarabjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238567 SARABJEET KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
57 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23141020220085726 17/10/2022 Labho 2608004WL006496 Labho 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956238555 LABHO UCO BANK(607066)
58 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23031020220080792 17/10/2022 Labho 2608004WL006069 Labho 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238556 LABHO UCO BANK(607066)
59 RUPNAGAR PB-08-004-025-001/112
(KHAROTA) 		2608004000NRG23031020220080793 17/10/2022 Jasvir kaur 2608004WL006069 Jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238593 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
60 RUPNAGAR PB-08-004-025-001/112
(KHAROTA) 		2608004000NRG23141020220085727 17/10/2022 Jasvir kaur 2608004WL006496 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956238594 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 RUPNAGAR PB-08-004-025-001/113
(KHAROTA) 		2608004000NRG23141020220085728 17/10/2022 Jaswinder kaur 2608004WL006496 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956238590 JASWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
62 RUPNAGAR PB-08-004-025-001/114
(KHAROTA) 		2608004000NRG23141020220085729 17/10/2022 Suman kumari 2608004WL006496 Suman kumari 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956238591 SUMAN KUMARI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
63 RUPNAGAR PB-08-004-025-001/114
(KHAROTA) 		2608004000NRG23031020220080794 17/10/2022 Suman kumari 2608004WL006069 Suman kumari 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238592 SUMAN KUMARI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
64 RUPNAGAR PB-08-004-025-001/115
(KHAROTA) 		2608004000NRG23141020220085730 17/10/2022 Jarnail singh 2608004WL006496 Jarnail singh 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5956238596 JARNAIL SINGH SO SHER SINGH PUNJAB GRAMIN BANK(607138)
65 RUPNAGAR PB-08-004-025-001/116
(KHAROTA) 		2608004000NRG23031020220080795 17/10/2022 Jagdish singh 2608004WL006069 Jagdish singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238595 JAGDISH SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
66 RUPNAGAR PB-08-004-025-001/14
(KHAROTA) 		2608004000NRG23141020220085733 17/10/2022 Jaswant Singh 2608004WL006496 Jaswant Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956238558 JASWANT SINGH S/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
67 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23141020220085741 17/10/2022 Chameli 2608004WL006496 Chameli 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956238554 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
68 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23031020220080806 17/10/2022 Chameli 2608004WL006069 Chameli 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238553 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
69 RUPNAGAR PB-08-004-030-001/19
(DOOGRI) 		2608004000NRG23041020220081497 17/10/2022 Dev Raj 2608004WL006119 Dev Raj 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238543 DEV RAJ S/O SH KESAR DASS PUNJAB GRAMIN BANK(607138)
70 RUPNAGAR PB-08-004-030-001/20
(DOOGRI) 		2608004000NRG23041020220081499 17/10/2022 Balwinder Kaur 2608004WL006119 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238546 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
71 RUPNAGAR PB-08-004-030-001/35
(DOOGRI) 		2608004000NRG23041020220081500 17/10/2022 SARBJEET KAUR 2608004WL006119 SARBJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238552 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
72 RUPNAGAR PB-08-004-030-001/38
(DOOGRI) 		2608004000NRG23041020220081501 17/10/2022 BALBIR KAUR 2608004WL006119 BALBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238550 BALVEER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 RUPNAGAR PB-08-004-030-001/50
(DOOGRI) 		2608004000NRG23041020220081503 17/10/2022 BALWINDER KAUR 2608004WL006119 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238545 BALWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
74 RUPNAGAR PB-08-004-030-001/64
(DOOGRI) 		2608004000NRG23041020220081504 17/10/2022 RAM RATTAN 2608004WL006119 RAM RATTAN 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238541 RAM RATTAN S/O SANT RAM & DSSO PUNJAB GRAMIN BANK(607138)
75 RUPNAGAR PB-08-004-030-001/65
(DOOGRI) 		2608004000NRG23041020220081505 17/10/2022 NASEEB KAUR 2608004WL006119 NASEEB KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238547 NASIB KAUR PUNJAB GRAMIN BANK(607138)
76 RUPNAGAR PB-08-004-030-001/88
(DOOGRI) 		2608004000NRG23041020220081507 17/10/2022 manpreet kaur 2608004WL006119 manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238551 MANPREET KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
77 RUPNAGAR PB-08-004-047-001/35
(AALAMPUR) 		2608004000NRG23031020220080895 17/10/2022 babli rani 2608004WL006077 babli rani 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238565 BABLI RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
78 RUPNAGAR PB-08-004-070-001/20
(SAFFAL PUR) 		2608004000NRG23031020220081313 17/10/2022 Prem Singh 2608004WL006104 Prem Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238570 MR PREM SINGH STATE BANK OF INDIA(508548)
79 RUPNAGAR PB-08-004-070-001/21
(SAFFAL PUR) 		2608004000NRG23031020220081314 17/10/2022 Davinder Singh 2608004WL006104 Davinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956238571 DAVINDER SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
80 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23081020220083297 17/10/2022 NACHHATTAR KAUR 2608004WL006288 NACHHATTAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238542 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
81 RUPNAGAR PB-08-004-088-001/2
(MIANPUR) 		2608004000NRG23141020220085486 17/10/2022 rajani 2608004WL006466 rajani 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238572 RAJANI PUNJAB GRAMIN BANK(607138)
82 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23031020220080752 17/10/2022 Pyara Singh 2608004WL006066 Pyara Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238557 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
83 RUPNAGAR PB-08-004-089-001/31
(BELI) 		2608004000NRG23031020220080753 17/10/2022 Bago 2608004WL006066 Bago 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238585 BAGGO UCO BANK(607066)
84 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH) 		2608004000NRG23031020220080696 17/10/2022 AJMERO 2608004WL006062 AJMERO 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238564 AJMER W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
85 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH) 		2608004000NRG23031020220080697 17/10/2022 JASVIR KAUR 2608004WL006062 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238563 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 RUPNAGAR PB-08-004-094-001/51
(BHARTGARH) 		2608004000NRG23031020220080699 17/10/2022 Ram Kumari 2608004WL006062 Ram Kumari 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238588 RAM KUMARI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
87 RUPNAGAR PB-08-004-104-001/11
(RAJE MAJRA) 		2608004000NRG23041020220081698 17/10/2022 PARAMJEET KAUR 2608004WL006142 PARAMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956238568 PARAMJEET KAUR W/O MANEESH KUMAR PUNJAB GRAMIN BANK(607138)
88 RUPNAGAR PB-08-004-125-001/30
(GOSLAN) 		2608004000NRG23031020220080971 17/10/2022 Jaspal Kaur 2608004WL006086 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956238578 JASPAL KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
89 RUPNAGAR PB-08-004-125-001/50
(GOSLAN) 		2608004000NRG23031020220080975 17/10/2022 Gurmeet Kaur 2608004WL006086 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238574 GURMEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
90 RUPNAGAR PB-08-004-125-001/53
(GOSLAN) 		2608004000NRG23031020220080976 17/10/2022 Karamjit Kaur 2608004WL006086 Karamjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238575 KARAMJEET KAUR W/O HARJEET SINGH PUNJAB GRAMIN BANK(607138)
91 RUPNAGAR PB-08-004-125-001/57
(GOSLAN) 		2608004000NRG23031020220080977 17/10/2022 Sarabjit Kaur 2608004WL006086 Sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956238577 SARBJIT KAUR W/O SUCHHA SINGH PUNJAB GRAMIN BANK(607138)
92 RUPNAGAR PB-08-004-131-001/19
(THAUNA) 		2608004000NRG23031020220081345 17/10/2022 Talwinder Kaur 2608004WL006106 Talwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238573 TALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
93 RUPNAGAR PB-08-004-131-001/74
(THAUNA) 		2608004000NRG23141020220085508 17/10/2022 rajinder singh 2608004WL006467 rajinder singh 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956238569 RAJINDER SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
94 RUPNAGAR PB-08-004-142-001/43
(JHLIAN KALAN) 		2608004000NRG23031020220081260 17/10/2022 Jaswinder Kaur 2608004WL006100 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956238579 JASWINDER KAUR W/O DEV SINGH AXIS BANK(607153)
95 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23031020220081261 17/10/2022 Ranjeet Kaur 2608004WL006100 Ranjeet Kaur 00352 PUNB0PGB003 846 846 Rejected 27/10/2022 5956238580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RUPNAGAR PB-08-004-142-001/86
(JHLIAN KALAN) 		2608004000NRG23031020220081266 17/10/2022 Charanjit singh 2608004WL006100 Charanjit singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956238576 CHARANJIT SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
97 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA) 		2608004000NRG23071020220082895 17/10/2022 Lakhvir Kaur 2608004WL006257 Lakhvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956238581 LAKHVEER KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 RUPNAGAR PB-08-004-147-001/38
(MAHLAN) 		2608004000NRG23081020220083328 17/10/2022 Jaspal kaur 2608004WL006290 Jaspal kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238566 JASPAL KAUR HDFC BANK LTD(607152)
99 RUPNAGAR PB-08-004-155-001/29
(PIRTHIPUR BUNGA) 		2608004000NRG23031020220080713 17/10/2022 Salochna Devi 2608004WL006063 Salochna Devi 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238587 SALOCHNA DEVI HDFC BANK LTD(607152)
100 RUPNAGAR PB-08-004-155-001/54
(PIRTHIPUR BUNGA) 		2608004000NRG23031020220080714 17/10/2022 Ishwar 2608004WL006063 Ishwar 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238582 ISHWAR LAL S/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
101 RUPNAGAR PB-08-004-155-001/9
(PIRTHIPUR BUNGA) 		2608004000NRG23081020220083258 17/10/2022 Naresh Kumar 2608004WL006285 Naresh Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956238586 NARESH KUMAR SO JOT RAM PUNJAB GRAMIN BANK(607138)
102 RUPNAGAR PB-08-004-157-001/10
(BERAM PURA) 		2608004000NRG23031020220080879 17/10/2022 Jaswinder Kaur 2608004WL006076 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238548 JASWINDER KAUR BANK OF BARODA(606985)
103 RUPNAGAR PB-08-004-157-001/16
(BERAM PURA) 		2608004000NRG23031020220080880 17/10/2022 Karamjeet Kaur 2608004WL006076 Karamjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238549 KARAMJIT KAUR BANK OF BARODA(606985)
104 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA) 		2608004000NRG23031020220080882 17/10/2022 Budh Singh 2608004WL006076 Budh Singh 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238544 BUDH SINGH SO HAJARA SINGH UNION BANK OF INDIA(508500)
105 RUPNAGAR PB-08-004-160-001/11
(TAJPURA) 		2608004000NRG23081020220083279 17/10/2022 Krishan 2608004WL006287 Krishan 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238560 KRISHAN CHAND S/O LACHHMAN PUNJAB GRAMIN BANK(607138)
106 RUPNAGAR PB-08-004-160-001/27
(TAJPURA) 		2608004000NRG23081020220083285 17/10/2022 Gurdev Singh 2608004WL006287 Gurdev Singh 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238559 GURDEV SINGH S/O TULSI PUNJAB GRAMIN BANK(607138)
107 RUPNAGAR PB-08-004-160-001/29
(TAJPURA) 		2608004000NRG23081020220083286 17/10/2022 Preeto 2608004WL006287 Preeto 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238562 PREETO W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
108 RUPNAGAR PB-08-004-160-001/4
(TAJPURA) 		2608004000NRG23081020220083287 17/10/2022 Bholi 2608004WL006287 Bholi 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956238561 BHUALI W/O HARBHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 115056 115056
109 RUPNAGAR PB-08-004-007-001/17
(LOHARI) 		2608004000NRG23041020220081674 17/10/2022 Satwinder Singh 2608004WL006140 Satwinder Singh 00354 PUNB0027900 2256 2256 Processed 27/10/2022 5956238364 SATWINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
110 RUPNAGAR PB-08-004-007-001/23
(LOHARI) 		2608004000NRG23041020220081677 17/10/2022 surjit kaur 2608004WL006140 surjit kaur 00354 PUNB0027900 2256 2256 Processed 27/10/2022 5956238363 SURJIT KAUR W/O GURNEK SINGH PUNJAB NATIONAL BANK(508568)
111 RUPNAGAR PB-08-004-167-001/34
(Adhrera) 		2608004000NRG23081020220083176 17/10/2022 Gurdeep Singh 2608004WL006278 Gurdeep Singh 00354 PUNB0027900 2256 2256 Rejected 27/10/2022 5956238367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23081020220083178 17/10/2022 Surjit Kaur 2608004WL006278 Surjit Kaur 00354 PUNB0027900 2256 2256 Processed 27/10/2022 5956238368 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
113 RUPNAGAR PB-08-004-167-001/51
(Adhrera) 		2608004000NRG23081020220083180 17/10/2022 Surinder Kaur 2608004WL006278 Surinder Kaur 00354 PUNB0027900 2256 2256 Processed 27/10/2022 5956238365 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
114 RUPNAGAR PB-08-004-167-001/77
(Adhrera) 		2608004000NRG23081020220083185 17/10/2022 Lukhindra 2608004WL006278 Lukhindra 00354 PUNB0027900 2256 2256 Processed 27/10/2022 5956238366 LOKINDER W/O SH. SHISH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
115 RUPNAGAR PB-08-004-142-001/37
(JHLIAN KALAN) 		2608004000NRG23031020220081258 17/10/2022 Bhajan Singh 2608004WL006100 Bhajan Singh 00354 PUNB0040800 846 846 Processed 27/10/2022 5956238362 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
116 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA) 		2608004000NRG23071020220082869 17/10/2022 Sukhveer Kaur 2608004WL006257 Sukhveer Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238372 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
117 RUPNAGAR PB-08-004-144-001/100
(BALSANDHA) 		2608004000NRG23071020220082870 17/10/2022 GIAN KAUR 2608004WL006257 GIAN KAUR 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238376 GIAN KAUR PUNJAB NATIONAL BANK(508568)
118 RUPNAGAR PB-08-004-144-001/104
(BALSANDHA) 		2608004000NRG23071020220082872 17/10/2022 PIARI KAUR 2608004WL006257 PIARI KAUR 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238377 PIARI KAUR PUNJAB NATIONAL BANK(508568)
119 RUPNAGAR PB-08-004-144-001/107
(BALSANDHA) 		2608004000NRG23071020220082873 17/10/2022 BALJINDER KAUR 2608004WL006257 BALJINDER KAUR 00354 PUNB0040800 282 282 Processed 27/10/2022 5956238379 BALJINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
120 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA) 		2608004000NRG23071020220082874 17/10/2022 CHHINDER KAUR 2608004WL006257 CHHINDER KAUR 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238312 CHHINDAR KAUR PUNJAB NATIONAL BANK(508568)
121 RUPNAGAR PB-08-004-144-001/15
(BALSANDHA) 		2608004000NRG23071020220082883 17/10/2022 Harpal Kaur 2608004WL006257 Harpal Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238311 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
122 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA) 		2608004000NRG23071020220082884 17/10/2022 Kuldeep Kaur 2608004WL006257 Kuldeep Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238378 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
123 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA) 		2608004000NRG23071020220082887 17/10/2022 Bhupinder Kaur 2608004WL006257 Bhupinder Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238371 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
124 RUPNAGAR PB-08-004-144-001/64
(BALSANDHA) 		2608004000NRG23071020220082889 17/10/2022 Bhupinder Kaur 2608004WL006257 Bhupinder Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238383 BHUPINDER KAUR W/O DATAR SINGH UNION BANK OF INDIA(508500)
125 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA) 		2608004000NRG23071020220082890 17/10/2022 Manjeet Kaur 2608004WL006257 Manjeet Kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238370 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
126 RUPNAGAR PB-08-004-144-001/73
(BALSANDHA) 		2608004000NRG23071020220082891 17/10/2022 Ranjot kaur 2608004WL006257 Ranjot kaur 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238375 RANJOT KAUR PUNJAB NATIONAL BANK(508568)
127 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA) 		2608004000NRG23071020220082893 17/10/2022 Kuldeep Kaur 2608004WL006257 Kuldeep Kaur 00354 PUNB0040800 1128 1128 Processed 27/10/2022 5956238373 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
128 RUPNAGAR PB-08-004-144-001/97
(BALSANDHA) 		2608004000NRG23071020220082897 17/10/2022 Gurnam Kaur 2608004WL006257 Gurnam Kaur 00354 PUNB0040800 846 846 Processed 27/10/2022 5956238374 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
129 RUPNAGAR PB-08-004-144-001/98
(BALSANDHA) 		2608004000NRG23071020220082898 17/10/2022 KULDEEP KAUR 2608004WL006257 KULDEEP KAUR 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238369 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
130 RUPNAGAR PB-08-004-144-001/99
(BALSANDHA) 		2608004000NRG23071020220082899 17/10/2022 PARMJEET KAUR 2608004WL006257 PARMJEET KAUR 00354 PUNB0040800 1410 1410 Processed 27/10/2022 5956238310 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
131 RUPNAGAR PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN) 		2608004000NRG23031020220081330 17/10/2022 Manjeet Singh 2608004WL006105 Manjeet Singh 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956238448 MANJIT SINGH SO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
132 RUPNAGAR PB-08-004-070-001/13
(SAFFAL PUR) 		2608004000NRG23031020220081310 17/10/2022 Swaran Singh 2608004WL006104 Swaran Singh 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956238447 SWARAN SINGH SO PARMESHAR SINGH PUNJAB NATIONAL BANK(508568)
133 RUPNAGAR PB-08-004-070-001/16
(SAFFAL PUR) 		2608004000NRG23031020220081311 17/10/2022 Balwant kaur 2608004WL006104 Balwant kaur 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956238441 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
134 RUPNAGAR PB-08-004-070-001/22
(SAFFAL PUR) 		2608004000NRG23031020220081315 17/10/2022 Bhupinder kaur 2608004WL006104 Bhupinder kaur 00354 PUNB0096310 1692 1692 Processed 27/10/2022 5956238438 BHUPINDER KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
135 RUPNAGAR PB-08-004-070-001/26
(SAFFAL PUR) 		2608004000NRG23031020220081316 17/10/2022 Surinder kaur 2608004WL006104 Surinder kaur 00354 PUNB0096310 1128 1128 Processed 27/10/2022 5956238439 SURINDER KAUR AXIS BANK(607153)
136 RUPNAGAR PB-08-004-070-001/7
(SAFFAL PUR) 		2608004000NRG23031020220081325 17/10/2022 Shan kaur 2608004WL006104 Shan kaur 00354 PUNB0096310 1692 1692 Processed 27/10/2022 5956238437 MRS SANN KAUR STATE BANK OF INDIA(508548)
137 RUPNAGAR PB-08-004-077-001/4
(BURJWALA) 		2608004000NRG23081020220083463 17/10/2022 Paramjit Kaur 2608004WL006303 Paramjit Kaur 00354 PUNB0096310 2820 2820 Processed 27/10/2022 5956238450 PARAMJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 RUPNAGAR PB-08-004-077-001/9
(BURJWALA) 		2608004000NRG23081020220083469 17/10/2022 KULDEEP KAUR 2608004WL006303 KULDEEP KAUR 00354 PUNB0096310 846 846 Processed 27/10/2022 5956238452 KULDEEP KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
139 RUPNAGAR PB-08-004-088-001/33
(MIANPUR) 		2608004000NRG23141020220085489 17/10/2022 Chuhar Singh 2608004WL006466 Chuhar Singh 00354 PUNB0096310 1128 1128 Processed 27/10/2022 5956238442 CHUHAR SINGH 63263 PUNJAB NATIONAL BANK(508568)
140 RUPNAGAR PB-08-004-120-001/10
(BABANI KALAN) 		2608004000NRG23081020220083186 17/10/2022 Davinder Singh 2608004WL006279 Davinder Singh 00354 PUNB0096310 2256 2256 Processed 27/10/2022 5956238449 DAVINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
141 RUPNAGAR PB-08-004-120-001/19
(BABANI KALAN) 		2608004000NRG23081020220083187 17/10/2022 AJIB KAUR 2608004WL006279 AJIB KAUR 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238440 AJAIB KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
142 RUPNAGAR PB-08-004-120-001/23
(BABANI KALAN) 		2608004000NRG23081020220083188 17/10/2022 PARAMJEET KAUR 2608004WL006279 PARAMJEET KAUR 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238454 PARMJIT KAUR WO CHAJJU PUNJAB NATIONAL BANK(508568)
143 RUPNAGAR PB-08-004-120-001/28
(BABANI KALAN) 		2608004000NRG23081020220083190 17/10/2022 PIYARA SINGH 2608004WL006279 PIYARA SINGH 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238433 PIARA SINGH S/O HAKAM PUNJAB NATIONAL BANK(508568)
144 RUPNAGAR PB-08-004-120-001/30
(BABANI KALAN) 		2608004000NRG23081020220083192 17/10/2022 HASINA BEGAM 2608004WL006279 HASINA BEGAM 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238453 HASINA BEGAM WO DILBAG KHAN PUNJAB NATIONAL BANK(508568)
145 RUPNAGAR PB-08-004-120-001/37
(BABANI KALAN) 		2608004000NRG23081020220083193 17/10/2022 naibo 2608004WL006279 naibo 00354 PUNB0096310 1974 1974 Processed 27/10/2022 5956238451 NAIBO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
146 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23081020220083434 17/10/2022 Bhag singh 2608004WL006300 Bhag singh 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238443 BHAG SINGH S/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
147 RUPNAGAR PB-08-004-131-001/21
(THAUNA) 		2608004000NRG23031020220081346 17/10/2022 Shamsher Kaur 2608004WL006106 Shamsher Kaur 00354 PUNB0096310 2256 2256 Processed 27/10/2022 5956238436 SHAMSHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
148 RUPNAGAR PB-08-004-131-001/30
(THAUNA) 		2608004000NRG23031020220081347 17/10/2022 Paramjit Kaur 2608004WL006106 Paramjit Kaur 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238446 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
149 RUPNAGAR PB-08-004-131-001/34
(THAUNA) 		2608004000NRG23141020220085503 17/10/2022 baby 2608004WL006467 baby 00354 PUNB0096310 2256 2256 Processed 27/10/2022 5956238455 BABY WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
150 RUPNAGAR PB-08-004-131-001/43
(THAUNA) 		2608004000NRG23031020220081348 17/10/2022 Gurdev Kaur 2608004WL006106 Gurdev Kaur 00354 PUNB0096310 2256 2256 Processed 27/10/2022 5956238444 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
151 RUPNAGAR PB-08-004-131-001/47
(THAUNA) 		2608004000NRG23031020220081350 17/10/2022 Ratan Kaur 2608004WL006106 Ratan Kaur 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238434 RATTAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
152 RUPNAGAR PB-08-004-131-001/48
(THAUNA) 		2608004000NRG23141020220085505 17/10/2022 Karamjit Kaur 2608004WL006467 Karamjit Kaur 00354 PUNB0096310 2256 2256 Processed 27/10/2022 5956238445 HARVINDER SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
153 RUPNAGAR PB-08-004-131-001/7
(THAUNA) 		2608004000NRG23141020220085506 17/10/2022 Balveer Singh 2608004WL006467 Balveer Singh 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238456 BALVIR SINGH S/O KANSI RAM PUNJAB NATIONAL BANK(508568)
154 RUPNAGAR PB-08-004-131-001/71
(THAUNA) 		2608004000NRG23141020220085507 17/10/2022 PARVEEN 2608004WL006467 PARVEEN 00354 PUNB0096310 2538 2538 Processed 27/10/2022 5956238457 PARVEEN W/O NASIB BAKHASH PUNJAB NATIONAL BANK(508568)
155 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA)) 		2608004000NRG23141020220085747 17/10/2022 Tehal Singh 2608004WL006497 Tehal Singh 00354 PUNB0096310 2820 2820 Processed 27/10/2022 5956238435 TEHAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 54144 54144
156 RUPNAGAR PB-08-004-089-001/4
(BELI) 		2608004000NRG23121020220084815 17/10/2022 Sarbjeet Singh 2608004WL006406 Sarbjeet Singh 00354 PUNB0199200 3102 3102 Processed 27/10/2022 5956238479 SARBJEET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
157 RUPNAGAR PB-08-004-014-003/37
(RANGEELPUR) 		2608004000NRG23081020220083263 17/10/2022 Gurmeet Kaur 2608004WL006286 Gurmeet Kaur 00354 PUNB0352700 1410 1410 Processed 27/10/2022 5956238495 GURMEET KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
158 RUPNAGAR PB-08-004-022-001/12
(RASOOL PUR) 		2608004000NRG23041020220081718 17/10/2022 Sukhwinder Kaur 2608004WL006143 Sukhwinder Kaur 00354 PUNB0352700 2256 2256 Processed 27/10/2022 5956238493 SUKHWINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
159 RUPNAGAR PB-08-004-022-001/21
(RASOOL PUR) 		2608004000NRG23041020220081720 17/10/2022 Rajinder Kaur 2608004WL006143 Rajinder Kaur 00354 PUNB0352700 2538 2538 Processed 27/10/2022 5956238496 RAJINDER KAUR W/O SUKHDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
160 RUPNAGAR PB-08-004-022-001/23
(RASOOL PUR) 		2608004000NRG23041020220081721 17/10/2022 Pushpa DEVI 2608004WL006143 Pushpa DEVI 00354 PUNB0352700 2538 2538 Processed 27/10/2022 5956238494 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
161 RUPNAGAR PB-08-004-022-001/51
(RASOOL PUR) 		2608004000NRG23041020220081728 17/10/2022 Balwinder kaur 2608004WL006143 Balwinder kaur 00354 PUNB0352700 2538 2538 Processed 27/10/2022 5956238497 BALWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
162 RUPNAGAR PB-08-004-022-001/9
(RASOOL PUR) 		2608004000NRG23041020220081733 17/10/2022 Amarjeet Kaur 2608004WL006143 Amarjeet Kaur 00354 PUNB0352700 2538 2538 Processed 27/10/2022 5956238492 AMARJIT KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
163 RUPNAGAR PB-08-004-130-001/8
(PATYALA) 		2608004000NRG23041020220081696 17/10/2022 Nirmala Rani 2608004WL006141 Nirmala Rani 00354 PUNB0405600 1692 1692 Processed 27/10/2022 5956238504 NIRMALA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
164 RUPNAGAR PB-08-004-040-001/64
(BHANEE) 		2608004000NRG23061020220082699 17/10/2022 Shinder Kaur 2608004WL006239 Shinder Kaur 00415 SBIN0006342 1410 1410 Processed 27/10/2022 5956238502 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
165 RUPNAGAR PB-08-004-040-001/64
(BHANEE) 		2608004000NRG23031020220081182 17/10/2022 Shinder Kaur 2608004WL006098 Shinder Kaur 00415 SBIN0006342 1128 1128 Processed 27/10/2022 5956238501 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2538 2538
166 RUPNAGAR PB-08-004-040-001/62
(BHANEE) 		2608004000NRG23061020220082697 17/10/2022 Harjit kaur 2608004WL006239 Harjit kaur 00415 SBIN0016144 1410 1410 Processed 27/10/2022 5956238498 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
167 RUPNAGAR PB-08-004-040-001/65
(BHANEE) 		2608004000NRG23061020220082700 17/10/2022 Sukhwinder Kaur 2608004WL006239 Sukhwinder Kaur 00415 SBIN0016144 1128 1128 Processed 27/10/2022 5956238499 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 RUPNAGAR PB-08-004-040-001/65
(BHANEE) 		2608004000NRG23031020220081183 17/10/2022 Sukhwinder Kaur 2608004WL006098 Sukhwinder Kaur 00415 SBIN0016144 1410 1410 Processed 27/10/2022 5956238500 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
169 RUPNAGAR PB-08-004-098-001/19
(KAMAL PUR) 		2608004000NRG23081020220083325 17/10/2022 Takveer Kaur 2608004WL006290 Takveer Kaur 00415 SBIN0050083 1410 1410 Processed 27/10/2022 5956238515 TANVIR KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
170 RUPNAGAR PB-08-004-125-001/44
(GOSLAN) 		2608004000NRG23031020220080973 17/10/2022 Harwinder kaur 2608004WL006086 Harwinder kaur 00415 SBIN0050085 2256 2256 Processed 27/10/2022 5956238520 HARVINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
171 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23081020220083177 17/10/2022 Harbans Kaur 2608004WL006278 Harbans Kaur 00415 SBIN0050085 2256 2256 Processed 27/10/2022 5956238526 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
172 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23081020220083182 17/10/2022 Paramjit Kaur 2608004WL006278 Paramjit Kaur 00415 SBIN0050085 2256 2256 Processed 27/10/2022 5956238530 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 RUPNAGAR PB-08-004-167-001/72
(Adhrera) 		2608004000NRG23081020220083184 17/10/2022 Rajinder Kaur 2608004WL006278 Rajinder Kaur 00415 SBIN0050085 2256 2256 Processed 27/10/2022 5956238525 RAJINDER KAUR BANK OF BARODA(606985)
SubTotal 9024 9024
174 RUPNAGAR PB-08-004-022-001/30
(RASOOL PUR) 		2608004000NRG23041020220081724 17/10/2022 Surjit Kaur 2608004WL006143 Surjit Kaur 00415 SBIN0050440 2538 2538 Processed 27/10/2022 5956238529 MISS SURJIT KAUR STATE BANK OF INDIA(508548)
175 RUPNAGAR PB-08-004-022-001/48
(RASOOL PUR) 		2608004000NRG23041020220081727 17/10/2022 Paramjeet kaur 2608004WL006143 Paramjeet kaur 00415 SBIN0050440 2538 2538 Processed 27/10/2022 5956238527 MRS PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
176 RUPNAGAR PB-08-004-022-001/59
(RASOOL PUR) 		2608004000NRG23041020220081729 17/10/2022 Veena Rani 2608004WL006143 Veena Rani 00415 SBIN0050440 2538 2538 Processed 27/10/2022 5956238528 MS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
177 RUPNAGAR PB-08-004-016-001/49
(GAJIPUR) 		2608004000NRG23031020220081216 17/10/2022 Harmesh Kumar 2608004WL006099 Harmesh Kumar 00415 SBIN0050527 2256 2256 Processed 27/10/2022 5956238523 HARMESH KUMAR S/O ASA RAM PUNJAB GRAMIN BANK(607138)
178 RUPNAGAR PB-08-004-016-001/49
(GAJIPUR) 		2608004000NRG23031020220081217 17/10/2022 Harmesh Kumar 2608004WL006099 Harmesh Kumar 00415 SBIN0050527 2538 2538 Processed 27/10/2022 5956238524 HARMESH KUMAR S/O ASA RAM PUNJAB GRAMIN BANK(607138)
179 RUPNAGAR PB-08-004-016-001/9
(GAJIPUR) 		2608004000NRG23031020220081221 17/10/2022 Shamsher Singh 2608004WL006099 Shamsher Singh 00415 SBIN0050527 2256 2256 Processed 27/10/2022 5956238521 SAMSER SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
180 RUPNAGAR PB-08-004-016-001/9
(GAJIPUR) 		2608004000NRG23031020220081222 17/10/2022 Shamsher Singh 2608004WL006099 Shamsher Singh 00415 SBIN0050527 2538 2538 Processed 27/10/2022 5956238522 SAMSER SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
181 RUPNAGAR PB-08-004-155-001/4
(PIRTHIPUR BUNGA) 		2608004000NRG23081020220083256 17/10/2022 Rajveer Singh 2608004WL006285 Rajveer Singh 00415 SBIN0050527 1692 1692 Processed 27/10/2022 5956238511 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
182 RUPNAGAR PB-08-004-007-001/23
(LOHARI) 		2608004000NRG23041020220081676 17/10/2022 Gurnek Singh 2608004WL006140 Gurnek Singh 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238327 GURNEK SINGH UCO BANK(607066)
183 RUPNAGAR PB-08-004-007-001/34
(LOHARI) 		2608004000NRG23041020220081682 17/10/2022 veena devi 2608004WL006140 veena devi 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238316 VEENA DEVI HDFC BANK LTD(607152)
184 RUPNAGAR PB-08-004-007-001/7
(LOHARI) 		2608004000NRG23041020220081689 17/10/2022 Surinder Singh 2608004WL006140 Surinder Singh 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238313 SURINDER SINGH & DSSO ROPAR UCO BANK(607066)
185 RUPNAGAR PB-08-004-026-001/22
(KHABRA) 		2608004000NRG23041020220081663 17/10/2022 jasvir kaur 2608004WL006139 jasvir kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238333 JASVIR KAUR W/O SH AVTAR SINGH PUNJAB GRAMIN BANK(607138)
186 RUPNAGAR PB-08-004-026-001/22
(KHABRA) 		2608004000NRG23121020220084920 17/10/2022 jasvir kaur 2608004WL006417 jasvir kaur 00462 UCBA0000437 846 846 Processed 27/10/2022 5956238334 JASVIR KAUR W/O SH AVTAR SINGH PUNJAB GRAMIN BANK(607138)
187 RUPNAGAR PB-08-004-026-001/28
(KHABRA) 		2608004000NRG23121020220084921 17/10/2022 Jasvir kaur 2608004WL006417 Jasvir kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238318 JASVIR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
188 RUPNAGAR PB-08-004-026-001/28
(KHABRA) 		2608004000NRG23041020220081664 17/10/2022 Jasvir kaur 2608004WL006139 Jasvir kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238317 JASVIR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
189 RUPNAGAR PB-08-004-026-001/32
(KHABRA) 		2608004000NRG23041020220081665 17/10/2022 Baljit kaur 2608004WL006139 Baljit kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238320 BALJIT KAUR UCO BANK(607066)
190 RUPNAGAR PB-08-004-026-001/32
(KHABRA) 		2608004000NRG23121020220084922 17/10/2022 Baljit kaur 2608004WL006417 Baljit kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238319 BALJIT KAUR UCO BANK(607066)
191 RUPNAGAR PB-08-004-026-001/48
(KHABRA) 		2608004000NRG23121020220084923 17/10/2022 Balbir Kaur 2608004WL006417 Balbir Kaur 00462 UCBA0000437 564 564 Processed 27/10/2022 5956238329 BALVIR KAUR UCO BANK(607066)
192 RUPNAGAR PB-08-004-026-001/48
(KHABRA) 		2608004000NRG23041020220081666 17/10/2022 Balbir Kaur 2608004WL006139 Balbir Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238328 BALVIR KAUR UCO BANK(607066)
193 RUPNAGAR PB-08-004-026-001/6
(KHABRA) 		2608004000NRG23041020220081667 17/10/2022 Karamjeet Kaur 2608004WL006139 Karamjeet Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238321 KARAMJIT KAUR UCO BANK(607066)
194 RUPNAGAR PB-08-004-026-001/6
(KHABRA) 		2608004000NRG23121020220084924 17/10/2022 Karamjeet Kaur 2608004WL006417 Karamjeet Kaur 00462 UCBA0000437 1410 1410 Processed 27/10/2022 5956238322 KARAMJIT KAUR UCO BANK(607066)
195 RUPNAGAR PB-08-004-026-001/61
(KHABRA) 		2608004000NRG23121020220084925 17/10/2022 Balvir Kaur 2608004WL006417 Balvir Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238315 BALVIR KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
196 RUPNAGAR PB-08-004-026-001/61
(KHABRA) 		2608004000NRG23041020220081668 17/10/2022 Balvir Kaur 2608004WL006139 Balvir Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238314 BALVIR KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
197 RUPNAGAR PB-08-004-026-001/63
(KHABRA) 		2608004000NRG23041020220081669 17/10/2022 JASVEER KAUR 2608004WL006139 JASVEER KAUR 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238381 JASVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
198 RUPNAGAR PB-08-004-026-001/63
(KHABRA) 		2608004000NRG23121020220084926 17/10/2022 JASVEER KAUR 2608004WL006417 JASVEER KAUR 00462 UCBA0000437 1128 1128 Processed 27/10/2022 5956238382 JASVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
199 RUPNAGAR PB-08-004-026-001/7
(KHABRA) 		2608004000NRG23121020220084927 17/10/2022 Amritpal Kaur 2608004WL006417 Amritpal Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238323 AMRITPAL KAUR UCO BANK(607066)
200 RUPNAGAR PB-08-004-026-001/7
(KHABRA) 		2608004000NRG23041020220081670 17/10/2022 Amritpal Kaur 2608004WL006139 Amritpal Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238324 AMRITPAL KAUR UCO BANK(607066)
201 RUPNAGAR PB-08-004-026-001/9
(KHABRA) 		2608004000NRG23041020220081673 17/10/2022 Inderjit Kaur 2608004WL006139 Inderjit Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238325 INDERJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
202 RUPNAGAR PB-08-004-026-001/9
(KHABRA) 		2608004000NRG23141020220085458 17/10/2022 Inderjit Kaur 2608004WL006464 Inderjit Kaur 00462 UCBA0000437 564 564 Processed 27/10/2022 5956238326 INDERJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
203 RUPNAGAR PB-08-004-099-001/24
(CHARIAN) 		2608004000NRG23141020220085862 17/10/2022 Charan Kaur 2608004WL006511 Charan Kaur 00462 UCBA0000437 846 846 Processed 27/10/2022 5956238330 CHARAN KAUR UCO BANK(607066)
204 RUPNAGAR PB-08-004-125-001/14
(GOSLAN) 		2608004000NRG23031020220080968 17/10/2022 Kamaljit kaur 2608004WL006086 Kamaljit kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238331 KAMALJEET KAUR W/O JAGTAR SINGH UCO BANK(607066)
205 RUPNAGAR PB-08-004-125-001/22
(GOSLAN) 		2608004000NRG23031020220080969 17/10/2022 Kulwinder kaur 2608004WL006086 Kulwinder kaur 00462 UCBA0000437 1974 1974 Processed 27/10/2022 5956238332 KULWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
206 RUPNAGAR PB-08-004-125-001/47
(GOSLAN) 		2608004000NRG23031020220080974 17/10/2022 Jaswinder Kaur 2608004WL006086 Jaswinder Kaur 00462 UCBA0000437 2256 2256 Processed 27/10/2022 5956238335 JASWINDER KAUR W/O HARWINDER4 SINGH UCO BANK(607066)
SubTotal 47940 47940
207 RUPNAGAR PB-08-004-025-001/16
(KHAROTA) 		2608004000NRG23031020220080805 17/10/2022 Manpreet Kaur 2608004WL006069 Manpreet Kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238347 MANPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
208 RUPNAGAR PB-08-004-025-001/16
(KHAROTA) 		2608004000NRG23141020220085740 17/10/2022 Manpreet Kaur 2608004WL006496 Manpreet Kaur 00462 UCBA0000520 1410 1410 Processed 27/10/2022 5956238346 MANPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
209 RUPNAGAR PB-08-004-025-001/30
(KHAROTA) 		2608004000NRG23031020220080811 17/10/2022 Usha 2608004WL006069 Usha 00462 UCBA0000520 1692 1692 Processed 27/10/2022 5956238337 USHA UCO BANK(607066)
210 RUPNAGAR PB-08-004-079-001/104
(Bada Pind Upper) 		2608004000NRG23081020220083555 17/10/2022 Baggo Devi 2608004WL006308 Baggo Devi 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238343 BAGGO DEVI UCO BANK(607066)
211 RUPNAGAR PB-08-004-079-001/105
(Bada Pind Upper) 		2608004000NRG23081020220083556 17/10/2022 Harvinder kaur 2608004WL006308 Harvinder kaur 00462 UCBA0000520 1974 1974 Processed 27/10/2022 5956238341 HARWINDER KAUR UCO BANK(607066)
212 RUPNAGAR PB-08-004-079-001/105
(Bada Pind Upper) 		2608004000NRG23081020220083557 17/10/2022 Harvinder kaur 2608004WL006308 Harvinder kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238342 HARWINDER KAUR UCO BANK(607066)
213 RUPNAGAR PB-08-004-079-001/144
(Bada Pind Upper) 		2608004000NRG23081020220083558 17/10/2022 GURMAIL KAUR 2608004WL006308 GURMAIL KAUR 00462 UCBA0000520 1128 1128 Processed 27/10/2022 5956238361 GURMAIL KAUR W/O-KARAM CHAND UCO BANK(607066)
214 RUPNAGAR PB-08-004-079-001/144
(Bada Pind Upper) 		2608004000NRG23081020220083559 17/10/2022 GURMAIL KAUR 2608004WL006308 GURMAIL KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238380 GURMAIL KAUR W/O-KARAM CHAND UCO BANK(607066)
215 RUPNAGAR PB-08-004-079-001/167
(Bada Pind Upper) 		2608004000NRG23081020220083560 17/10/2022 SUMAN KUMARI 2608004WL006308 SUMAN KUMARI 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238354 SUMAN KUMARI UCO BANK(607066)
216 RUPNAGAR PB-08-004-079-001/167
(Bada Pind Upper) 		2608004000NRG23081020220083561 17/10/2022 SUMAN KUMARI 2608004WL006308 SUMAN KUMARI 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238355 SUMAN KUMARI UCO BANK(607066)
217 RUPNAGAR PB-08-004-079-001/83
(Bada Pind Upper) 		2608004000NRG23081020220083574 17/10/2022 Mohinder Kaur 2608004WL006308 Mohinder Kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238357 MOHINDER KAUR W/O KHAJAN SINGH UCO BANK(607066)
218 RUPNAGAR PB-08-004-079-001/89
(BARA PIND) 		2608004000NRG23081020220083575 17/10/2022 Rajpal kaur 2608004WL006308 Rajpal kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238339 RAJ PAL KAUR UCO BANK(607066)
219 RUPNAGAR PB-08-004-079-001/89
(BARA PIND) 		2608004000NRG23081020220083576 17/10/2022 Rajpal kaur 2608004WL006308 Rajpal kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238340 RAJ PAL KAUR UCO BANK(607066)
220 RUPNAGAR PB-08-004-079-001/91
(Bada Pind Upper) 		2608004000NRG23081020220083577 17/10/2022 Jaspal Kaur 2608004WL006308 Jaspal Kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238358 JASPAL KAUR W/O JAGIR SINGH UCO BANK(607066)
221 RUPNAGAR PB-08-004-079-001/91
(Bada Pind Upper) 		2608004000NRG23081020220083578 17/10/2022 Jaspal Kaur 2608004WL006308 Jaspal Kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238359 JASPAL KAUR W/O JAGIR SINGH UCO BANK(607066)
222 RUPNAGAR PB-08-004-079-001/98
(Bada Pind Upper) 		2608004000NRG23081020220083579 17/10/2022 Kuldeep Singh 2608004WL006308 Kuldeep Singh 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238344 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
223 RUPNAGAR PB-08-004-079-001/98
(Bada Pind Upper) 		2608004000NRG23081020220083580 17/10/2022 Kuldeep Singh 2608004WL006308 Kuldeep Singh 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238345 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
224 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23031020220080754 17/10/2022 Suntia Devi 2608004WL006066 Suntia Devi 00462 UCBA0000520 282 282 Processed 27/10/2022 5956238349 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
225 RUPNAGAR PB-08-004-089-001/38
(BELI) 		2608004000NRG23031020220080755 17/10/2022 Binder Kaur 2608004WL006066 Binder Kaur 00462 UCBA0000520 2538 2538 Processed 27/10/2022 5956238350 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
226 RUPNAGAR PB-08-004-089-001/40
(BELI) 		2608004000NRG23031020220080756 17/10/2022 Kulwant Kaur 2608004WL006066 Kulwant Kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238351 KULWANT KAUR UCO BANK(607066)
227 RUPNAGAR PB-08-004-089-001/44
(BELI) 		2608004000NRG23031020220080758 17/10/2022 Amarjeet Kaur 2608004WL006066 Amarjeet Kaur 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238352 AMARJIT KAUR UCO BANK(607066)
228 RUPNAGAR PB-08-004-089-001/50
(BELI) 		2608004000NRG23031020220080759 17/10/2022 Lachhmi 2608004WL006066 Lachhmi 00462 UCBA0000520 1692 1692 Processed 27/10/2022 5956238348 LUXMI W/O-AMRIK SINGH UCO BANK(607066)
229 RUPNAGAR PB-08-004-094-001/37
(BHARTGARH) 		2608004000NRG23031020220080698 17/10/2022 JASPAL KAUR 2608004WL006062 JASPAL KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238353 JASPAL KAUR W/O SANTOKH SINGH UCO BANK(607066)
230 RUPNAGAR PB-08-004-094-001/58
(BHARTGARH) 		2608004000NRG23031020220080700 17/10/2022 SURINDER KAUR 2608004WL006062 SURINDER KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238336 SURINDER KAUR UCO BANK(607066)
231 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH) 		2608004000NRG23031020220080701 17/10/2022 MANJEET KAUR 2608004WL006062 MANJEET KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238360 MANJIT KAUR W/O GURMUKH SINGH HIMACHAL GRAMIN BANK(607140)
232 RUPNAGAR PB-08-004-094-001/78
(BHARTGARH) 		2608004000NRG23031020220080703 17/10/2022 HASMAT BEGAM 2608004WL006062 HASMAT BEGAM 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238338 HASMAT BEGAM W/O SHER MOHAMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
233 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH) 		2608004000NRG23031020220080705 17/10/2022 KULWINDER KAUR 2608004WL006062 KULWINDER KAUR 00462 UCBA0000520 2256 2256 Processed 27/10/2022 5956238356 KULWINDER KAUR UCO BANK(607066)
SubTotal 57528 57528
234 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT) 		2608004000NRG23031020220080991 17/10/2022 Parmjit Kaur 2608004WL006087 Parmjit Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238404 PARAMJIT KAUR UCO BANK(607066)
235 RUPNAGAR PB-08-004-049-001/25
(KHERI KHAAT) 		2608004000NRG23031020220080993 17/10/2022 searan kaur 2608004WL006087 searan kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238400 SAWARAN KAUR W/O BHAG SINGH UCO BANK(607066)
236 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT) 		2608004000NRG23031020220080994 17/10/2022 shinderpal kaur 2608004WL006087 shinderpal kaur 00462 UCBA0000560 846 846 Processed 27/10/2022 5956238399 CHHINDERPAL KAUR WO KULWANT SINGH UCO BANK(607066)
237 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT) 		2608004000NRG23031020220080995 17/10/2022 karnail singh 2608004WL006087 karnail singh 00462 UCBA0000560 846 846 Processed 27/10/2022 5956238395 KARNAIL SINGH UCO BANK(607066)
238 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT) 		2608004000NRG23031020220080997 17/10/2022 Kailash Kaur 2608004WL006087 Kailash Kaur 00462 UCBA0000560 846 846 Processed 27/10/2022 5956238406 KAILAS KAUR W/O NIRMAL SINGH UCO BANK(607066)
239 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT) 		2608004000NRG23031020220080998 17/10/2022 Jaswinder Kaur 2608004WL006087 Jaswinder Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238389 JASWINDER KAUR WO BHUPINDER SINGH UCO BANK(607066)
240 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT) 		2608004000NRG23031020220080999 17/10/2022 surjeet kaur 2608004WL006087 surjeet kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238416 SURJIT KAUR WO KHUSHI RAM UCO BANK(607066)
241 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT) 		2608004000NRG23041020220081636 17/10/2022 jaswinder kaur 2608004WL006136 jaswinder kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238425 JASWINDER KAUR HDFC BANK LTD(607152)
242 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT) 		2608004000NRG23031020220081000 17/10/2022 jarnail kaur 2608004WL006087 jarnail kaur 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956238391 JARNAIL KAUR WO TARSEM SINGH UCO BANK(607066)
243 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT) 		2608004000NRG23031020220081001 17/10/2022 Manjit kaur 2608004WL006087 Manjit kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238403 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
244 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT) 		2608004000NRG23031020220081002 17/10/2022 Bupinder kaur 2608004WL006087 Bupinder kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238401 BHUPINDER KAUR HDFC BANK LTD(607152)
245 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT) 		2608004000NRG23031020220081003 17/10/2022 Baljit Singh 2608004WL006087 Baljit Singh 00462 UCBA0000560 564 564 Processed 27/10/2022 5956238426 BALJIT SINGH S/O PREM SINGH UCO BANK(607066)
246 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT) 		2608004000NRG23031020220081006 17/10/2022 Bhupinder Kaur 2608004WL006087 Bhupinder Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238427 BHUPINDERKAUR UCO BANK(607066)
247 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT) 		2608004000NRG23031020220081007 17/10/2022 Nirmal Kaur 2608004WL006087 Nirmal Kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238409 NIRMAL KAUR W/O SHER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
248 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT) 		2608004000NRG23041020220081637 17/10/2022 Gurmail Kaur 2608004WL006136 Gurmail Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238397 GURMAIL KAUR WO BALBIR SINGH UCO BANK(607066)
249 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT) 		2608004000NRG23041020220081638 17/10/2022 Labh Kaur 2608004WL006136 Labh Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238417 LABH KAUR WO SOMA SINGH UCO BANK(607066)
250 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT) 		2608004000NRG23031020220081008 17/10/2022 JASWINDER KAUR 2608004WL006087 JASWINDER KAUR 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956238398 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
251 RUPNAGAR PB-08-004-049-001/58
(KHERI KHAAT) 		2608004000NRG23031020220081009 17/10/2022 kuldip kaur 2608004WL006087 kuldip kaur 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238420 KULDIP KAUR WO JASWINDER SINGH UCO BANK(607066)
252 RUPNAGAR PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN) 		2608004000NRG23031020220081326 17/10/2022 Surjeet Kaur 2608004WL006105 Surjeet Kaur 00462 UCBA0000560 564 564 Processed 27/10/2022 5956238384 SURJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
253 RUPNAGAR PB-08-004-080-001/15
(PURKHALI) 		2608004000NRG23031020220081353 17/10/2022 satwinder kaur 2608004WL006107 satwinder kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238388 SATWINDER KAUR W/O NARYAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
254 RUPNAGAR PB-08-004-080-001/23
(PURKHALI) 		2608004000NRG23031020220081355 17/10/2022 Manjit Kaur 2608004WL006107 Manjit Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238393 MANJIT KAUR WO BALVIR SINGH UCO BANK(607066)
255 RUPNAGAR PB-08-004-080-001/30
(PURKHALI) 		2608004000NRG23031020220081356 17/10/2022 Inderjit Kaur 2608004WL006107 Inderjit Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238407 INDERJIT KAUR W/O KESEAR SINGH UCO BANK(607066)
256 RUPNAGAR PB-08-004-080-001/47
(PURKHALI) 		2608004000NRG23031020220081335 17/10/2022 Jaswinder Kaur 2608004WL006106 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238418 JASWINDER KAUR DO NIRMAL SINGH UCO BANK(607066)
257 RUPNAGAR PB-08-004-080-001/55
(PURKHALI) 		2608004000NRG23031020220081336 17/10/2022 Simran Kaur 2608004WL006106 Simran Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238410 SIMRAN KAUR W/O RAJINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
258 RUPNAGAR PB-08-004-080-001/56
(PURKHALI) 		2608004000NRG23031020220081360 17/10/2022 Jarnail Kaur 2608004WL006107 Jarnail Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238394 JARMAIL SINGH W/O GURBACHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
259 RUPNAGAR PB-08-004-080-001/63
(PURKHALI) 		2608004000NRG23031020220081337 17/10/2022 Harabans Kaur 2608004WL006106 Harabans Kaur 00462 UCBA0000560 2256 2256 Processed 27/10/2022 5956238386 HARBANS KAURW/O SOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
260 RUPNAGAR PB-08-004-080-001/65
(PURKHALI) 		2608004000NRG23031020220081333 17/10/2022 Paramjit Kaur 2608004WL006105 Paramjit Kaur 00462 UCBA0000560 1692 1692 Processed 27/10/2022 5956238408 PARAMJIT KOUR W/O SUKHDEV SINGH UCO BANK(607066)
261 RUPNAGAR PB-08-004-080-001/67
(PURKHALI) 		2608004000NRG23031020220081361 17/10/2022 Usha Rani 2608004WL006107 Usha Rani 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238429 USHA RANI WO TARSEM LAL UCO BANK(607066)
262 RUPNAGAR PB-08-004-080-001/83
(PURKHALI) 		2608004000NRG23031020220081363 17/10/2022 Amanpreet Kaur 2608004WL006107 Amanpreet Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238424 AMANPREET KAUR W/O MANPREET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
263 RUPNAGAR PB-08-004-086-001/128
(BARDAR) 		2608004000NRG23031020220080720 17/10/2022 Piari 2608004WL006064 Piari 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238415 PIARI W/O CHATU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
264 RUPNAGAR PB-08-004-086-001/29
(BARDAR) 		2608004000NRG23031020220080730 17/10/2022 Mahinder Singh 2608004WL006064 Mahinder Singh 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238392 MOHINDER SINGH S/O PURAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
265 RUPNAGAR PB-08-004-086-001/98
(BARDAR) 		2608004000NRG23031020220080736 17/10/2022 KARNAIL SINGH 2608004WL006064 KARNAIL SINGH 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238387 KARNAIL SINGH S/O SH.BHAG SINGH HIMACHAL GRAMIN BANK(607140)
266 RUPNAGAR PB-08-004-097-001/109
(BHANGALA) 		2608004000NRG23041020220081641 17/10/2022 surjit kaur 2608004WL006137 surjit kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238402 Mrs. SURJIT KAUR AND D.S.S.O. ROPAR INDIAN BANK(607105)
267 RUPNAGAR PB-08-004-097-001/127
(BHANGALA) 		2608004000NRG23041020220081644 17/10/2022 Ritu Devi 2608004WL006137 Ritu Devi 00462 UCBA0000560 1692 1692 Processed 27/10/2022 5956238428 RITU DEVI WO ROSHAN LAL UCO BANK(607066)
268 RUPNAGAR PB-08-004-127-001/1
(RAM PUR) 		2608004000NRG23101020220084180 17/10/2022 Kamla Kaur 2608004WL006363 Kamla Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238385 KAMALA KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
269 RUPNAGAR PB-08-004-127-001/101
(RAM PUR) 		2608004000NRG23101020220084185 17/10/2022 Rupinder Kaur 2608004WL006363 Rupinder Kaur 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956238390 RUPINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
270 RUPNAGAR PB-08-004-127-001/102
(RAM PUR) 		2608004000NRG23101020220084188 17/10/2022 Hardeep Kaur 2608004WL006363 Hardeep Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238414 HARDEEP KAUR W/O GURSEWAK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
271 RUPNAGAR PB-08-004-127-001/103
(RAM PUR) 		2608004000NRG23101020220084189 17/10/2022 Kiran Kaur 2608004WL006363 Kiran Kaur 00462 UCBA0000560 1692 1692 Processed 27/10/2022 5956238419 KIRAN KAUR UCO BANK(607066)
272 RUPNAGAR PB-08-004-127-001/104
(RAM PUR) 		2608004000NRG23101020220084192 17/10/2022 Rajwinder Kaur 2608004WL006363 Rajwinder Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238412 RAJVINDER KAUR UCO BANK(607066)
273 RUPNAGAR PB-08-004-127-001/64
(RAM PUR) 		2608004000NRG23101020220084236 17/10/2022 renu 2608004WL006363 renu 00462 UCBA0000560 1410 1410 Processed 27/10/2022 5956238421 RINU WO SUKHWINDER SINGH UCO BANK(607066)
274 RUPNAGAR PB-08-004-127-001/66
(RAM PUR) 		2608004000NRG23101020220084237 17/10/2022 Jaspal Kaur 2608004WL006363 Jaspal Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238430 JASPAL KAUR W/O NIRMAL SINGH UCO BANK(607066)
275 RUPNAGAR PB-08-004-127-001/70
(RAM PUR) 		2608004000NRG23101020220084241 17/10/2022 CHARANJEET KAUR 2608004WL006363 CHARANJEET KAUR 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238396 CHARANJIT KAUR WO LATE GURNAM SINGH UCO BANK(607066)
276 RUPNAGAR PB-08-004-127-001/72
(RAM PUR) 		2608004000NRG23101020220084244 17/10/2022 JASVEER KAUR 2608004WL006363 JASVEER KAUR 00462 UCBA0000560 1692 1692 Processed 27/10/2022 5956238413 JASVIR KAUR UCO BANK(607066)
277 RUPNAGAR PB-08-004-127-001/79
(RAM PUR) 		2608004000NRG23101020220084249 17/10/2022 RUPINDER KAUR 2608004WL006363 RUPINDER KAUR 00462 UCBA0000560 1128 1128 Processed 27/10/2022 5956238411 RUPINDER KAUR UCO BANK(607066)
278 RUPNAGAR PB-08-004-127-001/82
(RAM PUR) 		2608004000NRG23101020220084250 17/10/2022 DARSHAN SINGH 2608004WL006363 DARSHAN SINGH 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238431 DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
279 RUPNAGAR PB-08-004-127-001/90
(RAM PUR) 		2608004000NRG23101020220084254 17/10/2022 Rano Kaur 2608004WL006363 Rano Kaur 00462 UCBA0000560 1692 1692 Processed 27/10/2022 5956238405 RANO KAUR UCO BANK(607066)
280 RUPNAGAR PB-08-004-127-001/91
(RAM PUR) 		2608004000NRG23031020220081343 17/10/2022 Sarabjit Kaur 2608004WL006106 Sarabjit Kaur 00462 UCBA0000560 2538 2538 Processed 27/10/2022 5956238422 SARABJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
281 RUPNAGAR PB-08-004-127-001/92
(RAM PUR) 		2608004000NRG23101020220084257 17/10/2022 Rajinder Kaur 2608004WL006363 Rajinder Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238423 RAJINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
282 RUPNAGAR PB-08-004-127-001/97
(RAM PUR) 		2608004000NRG23101020220084261 17/10/2022 Mandeep Kaur 2608004WL006363 Mandeep Kaur 00462 UCBA0000560 1974 1974 Processed 27/10/2022 5956238432 MANDEEP KAUR W/O MACHHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 88266 88266
283 RUPNAGAR PB-08-004-081-001/11
(CHAK DHERA) 		2608004000NRG23041020220081656 17/10/2022 Kuldeep Kaur 2608004WL006138 Kuldeep Kaur 00462 UCBA0001315 1410 1410 Processed 27/10/2022 5956238476 KULDIP KAUR W O DALBAGH SINGH UCO BANK(607066)
SubTotal 1410 1410
284 RUPNAGAR PB-08-004-022-001/25
(RASOOL PUR) 		2608004000NRG23041020220081722 17/10/2022 Kuldeep Kaur 2608004WL006143 Kuldeep Kaur 00468 UBIN0565075 1974 1974 Processed 27/10/2022 5956238517 KULDEEP KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
285 RUPNAGAR PB-08-004-022-001/40
(RASOOL PUR) 		2608004000NRG23041020220081726 17/10/2022 Ranjeet Kaur 2608004WL006143 Ranjeet Kaur 00468 UBIN0565075 2256 2256 Processed 27/10/2022 5956238516 RANJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
286 RUPNAGAR PB-08-004-097-001/110
(BHANGALA) 		2608004000NRG23041020220081642 17/10/2022 Sandeep Kaur 2608004WL006137 Sandeep Kaur 00468 UBIN0565075 1974 1974 Processed 27/10/2022 5956238518 SANDEEP KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
287 RUPNAGAR PB-08-004-097-001/22
(BHANGALA) 		2608004000NRG23041020220081649 17/10/2022 Kulwinder Kaur 2608004WL006137 Kulwinder Kaur 00468 UBIN0565075 1974 1974 Processed 27/10/2022 5956238519 KULWINDER KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
288 RUPNAGAR PB-08-004-001-001/1
(BUDA BHORA) 		2608004000NRG23031020220081223 17/10/2022 Jagir Singh 2608004WL006100 Jagir Singh 00468 UBIN0820318 846 846 Processed 27/10/2022 5956238482 JAGIR SINGH S/O SARDARA SINGH UNION BANK OF INDIA(508500)
289 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23031020220081224 17/10/2022 Manjeet Kaur 2608004WL006100 Manjeet Kaur 00468 UBIN0820318 846 846 Processed 27/10/2022 5956238483 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
290 RUPNAGAR PB-08-004-001-001/35
(BUDA BHORA) 		2608004000NRG23031020220081225 17/10/2022 Dilbag Singh 2608004WL006100 Dilbag Singh 00468 UBIN0820318 846 846 Processed 27/10/2022 5956238481 DILBAG SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
291 RUPNAGAR PB-08-004-001-001/39
(BUDA BHORA) 		2608004000NRG23031020220081226 17/10/2022 CHARANJEET KAUR 2608004WL006100 CHARANJEET KAUR 00468 UBIN0820318 846 846 Processed 27/10/2022 5956238480 CHARANJIT KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
292 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR) 		2608004000NRG23031020220080886 17/10/2022 manjit kaur 2608004WL006077 manjit kaur 00468 UBIN0820318 1974 1974 Processed 27/10/2022 5956238471 MANJIT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
Total 546798 546798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_171022APB_FTO_70320 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 6768
2 RUPNAGAR PB2608004_171022APB_FTO_70320 Bank of Baroda BARB0KURALI KURALI 2256
3 RUPNAGAR PB2608004_171022APB_FTO_70320 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2256
4 RUPNAGAR PB2608004_171022APB_FTO_70320 Bank of India BKID0006570 ROOP NAGAR 1410
5 RUPNAGAR PB2608004_171022APB_FTO_70320 Bank of Maharastra MAHB0001288 ROOPNAGAR 5922
6 RUPNAGAR PB2608004_171022APB_FTO_70320 Canara Bank CNRB0002102 KIRATPUR SAHIB 6204
7 RUPNAGAR PB2608004_171022APB_FTO_70320 Canara Bank CNRB0002479 SECTOR19,CHANDIGARH 1410
8 RUPNAGAR PB2608004_171022APB_FTO_70320 Canara Bank CNRB0018172 RUPNAGAR II 8460
9 RUPNAGAR PB2608004_171022APB_FTO_70320 Central Bank Of India CBIN0283761 ROPAR 3102
10 RUPNAGAR PB2608004_171022APB_FTO_70320 District Central Cooperative Bank UTIB0SREB01 Ropar 3948
11 RUPNAGAR PB2608004_171022APB_FTO_70320 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
12 RUPNAGAR PB2608004_171022APB_FTO_70320 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 7332
13 RUPNAGAR PB2608004_171022APB_FTO_70320 Indian Bank IDIB000S071 SECTOR 40 2256
14 RUPNAGAR PB2608004_171022APB_FTO_70320 Indian Bank IDIB000S278 SALAHPUR 1974
15 RUPNAGAR PB2608004_171022APB_FTO_70320 Indian Overseas Bank IOBA0002619 ROPAR 2256
16 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab & Sind Bank PSIB0021123 Kherabad 18894
17 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab & Sind Bank PSIB0021307 Rangilpur 4512
18 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 115056
19 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab National Bank PUNB0027900 KURALI MAIN 13536
20 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab National Bank PUNB0040800 ROPAR MAIN 20022
21 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab National Bank PUNB0096310 Mianpur Ropar 54144
22 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab National Bank PUNB0199200 DABHOTA 3102
23 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 13818
24 RUPNAGAR PB2608004_171022APB_FTO_70320 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1692
25 RUPNAGAR PB2608004_171022APB_FTO_70320 State Bank of India SBIN0006342 ROPAR 2538
26 RUPNAGAR PB2608004_171022APB_FTO_70320 State Bank of India SBIN0016144 BELA CHOWK ROPAR 3948
27 RUPNAGAR PB2608004_171022APB_FTO_70320 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1410
28 RUPNAGAR PB2608004_171022APB_FTO_70320 State Bank of India SBIN0050085 KURALI 9024
29 RUPNAGAR PB2608004_171022APB_FTO_70320 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 7614
30 RUPNAGAR PB2608004_171022APB_FTO_70320 State Bank of India SBIN0050527 KIRATPUR SAHIB 11280
31 RUPNAGAR PB2608004_171022APB_FTO_70320 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 47940
32 RUPNAGAR PB2608004_171022APB_FTO_70320 UCO Bank UCBA0000520 BHARATGARH 57528
33 RUPNAGAR PB2608004_171022APB_FTO_70320 UCO Bank UCBA0000560 PURKHALI 88266
34 RUPNAGAR PB2608004_171022APB_FTO_70320 UCO Bank UCBA0001315 NUHON 1410
35 RUPNAGAR PB2608004_171022APB_FTO_70320 Union Bank of India UBIN0565075 ROOPNAGAR 8178
36 RUPNAGAR PB2608004_171022APB_FTO_70320 Union Bank of India UBIN0820318 ROOPNAGAR 5358

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