Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:24 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_300123APB_FTO_104604
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) 		2608004000NRG23040120230115527 30/01/2023 Baldev Singh 2608004WL009306 Baldev Singh 00032 UTIB0000649 2820 2820 Processed 01/02/2023 8315456038 BALDEV SINGH AXIS BANK(607153)
2 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD) 		2608004000NRG23131220220108030 30/01/2023 Kulwant Kaur 2608004WL008679 Kulwant Kaur 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315456233 KULWANT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
3 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD) 		2608004000NRG23131220220108031 30/01/2023 Sukhwinder Kaur 2608004WL008679 Sukhwinder Kaur 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315456232 SUKHWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
4 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD) 		2608004000NRG23191220220109573 30/01/2023 Karamjit Kaur 2608004WL008825 Karamjit Kaur 00032 UTIB0000649 3948 3948 Processed 01/02/2023 8315456185 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
5 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD) 		2608004000NRG23131220220108032 30/01/2023 Manjit Kaur 2608004WL008679 Manjit Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315456186 MANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
6 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD) 		2608004000NRG23131220220108034 30/01/2023 SURJEET KAUR 2608004WL008679 SURJEET KAUR 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315456247 SURJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
7 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD) 		2608004000NRG23131220220108036 30/01/2023 Ravinder Kaur 2608004WL008679 Ravinder Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315456187 RAVINDER KAUR HDFC BANK LTD(607152)
8 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD) 		2608004000NRG23131220220108042 30/01/2023 Manjit Kaur 2608004WL008679 Manjit Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315456188 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
9 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD) 		2608004000NRG23131220220108045 30/01/2023 Gurdas Kaur 2608004WL008679 Gurdas Kaur 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315456234 GURDAS KAUR HDFC BANK LTD(607152)
10 RUPNAGAR PB-08-004-089-001/56
(BELI) 		2608004000NRG23040120230115475 30/01/2023 MAKHAN SINGH MAKHAN SINGH 2608004WL009301 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 3102 3102 Processed 01/02/2023 8315456521 MAKHAN SINGH AXIS BANK(607153)
11 RUPNAGAR PB-08-004-089-001/62
(BELI) 		2608004000NRG23021220220104390 30/01/2023 PARAMJIT KAUR YesNo 2608004WL008360 PARAMJIT KAUR YesNo 00032 UTIB0000649 1692 1692 Processed 01/02/2023 8315456512 PARAMJIT KAUR AXIS BANK(607153)
12 RUPNAGAR PB-08-004-089-001/62
(BELI) 		2608004000NRG23131220220107999 30/01/2023 PARAMJIT KAUR YesNo 2608004WL008676 PARAMJIT KAUR YesNo 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315456513 PARAMJIT KAUR AXIS BANK(607153)
13 RUPNAGAR PB-08-004-089-001/63
(BELI) 		2608004000NRG23021220220104391 30/01/2023 KAMALJIT KAUR 2608004WL008360 KAMALJIT KAUR 00032 UTIB0000649 1974 1974 Processed 01/02/2023 8315456510 KAMALJEET KAUR AXIS BANK(607153)
14 RUPNAGAR PB-08-004-089-001/63
(BELI) 		2608004000NRG23131220220108000 30/01/2023 KAMALJIT KAUR 2608004WL008676 KAMALJIT KAUR 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315456511 KAMALJEET KAUR AXIS BANK(607153)
15 RUPNAGAR PB-08-004-123-001/3
(THALI KALAN) 		2608004000NRG23121220220107591 30/01/2023 Jasvir Kaur 2608004WL008637 Jasvir Kaur 00032 UTIB0000649 846 846 Processed 01/02/2023 8315456517 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
16 RUPNAGAR PB-08-004-123-001/5
(THALI KALAN) 		2608004000NRG23121220220107593 30/01/2023 Kuldeep Kaur 2608004WL008637 Kuldeep Kaur 00032 UTIB0000649 846 846 Processed 01/02/2023 8315456190 KULDEEP KAUR W/O AVTAR SINGH AXIS BANK(607153)
17 RUPNAGAR PB-08-004-142-001/19
(JHLIAN KALAN) 		2608004000NRG23211220220110816 30/01/2023 Jasveer Singh 2608004WL008932 Jasveer Singh 00032 UTIB0000649 1974 1974 Processed 01/02/2023 8315456293 JASVEER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 RUPNAGAR PB-08-004-142-001/2
(JHLIAN KALAN) 		2608004000NRG23211220220110817 30/01/2023 Sadhu Khan 2608004WL008932 Sadhu Khan 00032 UTIB0000649 1974 1974 Processed 01/02/2023 8315456555 SADHU KHAN S/O KUTABDEEN AXIS BANK(607153)
19 RUPNAGAR PB-08-004-142-001/38
(JHLIAN KALAN) 		2608004000NRG23040120230115584 30/01/2023 Ranjit Kaur 2608004WL009310 Ranjit Kaur 00032 UTIB0000649 1692 1692 Processed 01/02/2023 8315456573 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
20 RUPNAGAR PB-08-004-142-001/75
(JHLIAN KALAN) 		2608004000NRG23211220220110829 30/01/2023 Kaka Singh 2608004WL008932 Kaka Singh 00032 UTIB0000649 1974 1974 Processed 01/02/2023 8315456191 Kaka SIngh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
21 RUPNAGAR PB-08-004-142-001/82
(JHLIAN KALAN) 		2608004000NRG23211220220110830 30/01/2023 Kuldeep Kaur 2608004WL008932 Kuldeep Kaur 00032 UTIB0000649 1974 1974 Processed 01/02/2023 8315456528 Kuldeep Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 RUPNAGAR PB-08-004-144-001/66
(BALSANDHA) 		2608004000NRG23200120230122645 30/01/2023 Surjit Kaur 2608004WL009821 Surjit Kaur 00032 UTIB0000649 1692 1692 Processed 01/02/2023 8315456192 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
23 RUPNAGAR PB-08-004-144-001/88
(BALSANDHA) 		2608004000NRG23200120230122648 30/01/2023 Navniyat Kaur 2608004WL009821 Navniyat Kaur 00032 UTIB0000649 1692 1692 Processed 01/02/2023 8315456194 NAVNEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45120 45120
24 RUPNAGAR PB-08-004-025-001/90
(KHAROTA) 		2608004000NRG23040120230115636 30/01/2023 GYAN CHAND 2608004WL009314 GYAN CHAND 00032 UTIB0002234 1974 1974 Processed 01/02/2023 8315456453 GIAN CHAND AXIS BANK(607153)
25 RUPNAGAR PB-08-004-025-001/90
(KHAROTA) 		2608004000NRG23040120230115635 30/01/2023 GYAN CHAND 2608004WL009314 GYAN CHAND 00032 UTIB0002234 846 846 Processed 01/02/2023 8315456452 GIAN CHAND AXIS BANK(607153)
26 RUPNAGAR PB-08-004-025-001/90
(KHAROTA) 		2608004000NRG23301120220103714 30/01/2023 GYAN CHAND 2608004WL008294 GYAN CHAND 00032 UTIB0002234 2256 2256 Processed 01/02/2023 8315456454 GIAN CHAND AXIS BANK(607153)
SubTotal 5076 5076
27 RUPNAGAR PB-08-004-028-001/72
(BHAWANT PUR) 		2608004000NRG23261220220112023 30/01/2023 rajinder kaur 2608004WL009008 rajinder kaur 00032 UTIB0002239 2538 2538 Processed 01/02/2023 8315456235 RAJWINDER KAUR W/O SHER SINGH UCO BANK(607066)
SubTotal 2538 2538
28 RUPNAGAR PB-08-004-008-001/11
(KISHANPURA) 		2608004000NRG23271220220112387 30/01/2023 Naib Kaur 2608004WL009054 Naib Kaur 00045 BARB0KURALI 1974 1974 Processed 01/02/2023 8315456380 MRS NAIB KAUR STATE BANK OF INDIA(508548)
29 RUPNAGAR PB-08-004-169-001/38
(Chintgarh) 		2608004000NRG23110120230119384 30/01/2023 BHUPINDER KAUR 2608004WL009584 BHUPINDER KAUR 00045 BARB0KURALI 2256 2256 Processed 01/02/2023 8315456379 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
30 RUPNAGAR PB-08-004-031-001/157
(AKBAR PUR) 		2608004000NRG23050120230116114 30/01/2023 Nirmal kUr 2608004WL009341 Nirmal kUr 00045 BARB0ROPARX 1974 1974 Processed 01/02/2023 8315456272 NIRMAL KAUR BANK OF BARODA(606985)
31 RUPNAGAR PB-08-004-065-001/2
(SHAM PUR) 		2608004000NRG23131220220107981 30/01/2023 Harminder Kaur 2608004WL008675 Harminder Kaur 00045 BARB0ROPARX 1974 1974 Processed 01/02/2023 8315456270 HARMINDER KAUR HDFC BANK LTD(607152)
32 RUPNAGAR PB-08-004-067-001/14
(CHANDPUR) 		2608004000NRG23211220220110583 30/01/2023 Sarabjeet Singh 2608004WL008911 Sarabjeet Singh 00045 BARB0ROPARX 2538 2538 Processed 01/02/2023 8315456274 SARABJIT SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
33 RUPNAGAR PB-08-004-067-001/14
(CHANDPUR) 		2608004000NRG23051220220104853 30/01/2023 Sarabjeet Singh 2608004WL008398 Sarabjeet Singh 00045 BARB0ROPARX 2256 2256 Processed 01/02/2023 8315456273 SARABJIT SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
34 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23091220220106879 30/01/2023 kamaljit kaur 2608004WL008579 kamaljit kaur 00045 BARB0ROPARX 2256 2256 Processed 01/02/2023 8315456271 KAMALJEET KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
35 RUPNAGAR PB-08-004-130-001/54
(PATYALA) 		2608004000NRG23151220220108607 30/01/2023 harvinder singh 2608004WL008744 harvinder singh 00045 BARB0ROPARX 2538 2538 Processed 01/02/2023 8315456276 HARVINDER SINGH BANK OF BARODA(606985)
36 RUPNAGAR PB-08-004-130-001/54
(PATYALA) 		2608004000NRG23231220220111770 30/01/2023 harvinder singh 2608004WL008982 harvinder singh 00045 BARB0ROPARX 2820 2820 Processed 01/02/2023 8315456275 HARVINDER SINGH BANK OF BARODA(606985)
SubTotal 16356 16356
37 RUPNAGAR PB-08-004-065-001/10
(SHAM PUR) 		2608004000NRG23131220220107977 30/01/2023 Nirmla Devi 2608004WL008675 Nirmla Devi 00048 BKID0006570 1410 1410 Processed 01/02/2023 8315455860 NIRMLJIT KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
38 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR) 		2608004000NRG23131220220107978 30/01/2023 Balveer Kaur 2608004WL008675 Balveer Kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315456589 BALBIR KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
39 RUPNAGAR PB-08-004-065-001/27
(SHAM PUR) 		2608004000NRG23131220220107983 30/01/2023 Harjinder Kaur 2608004WL008675 Harjinder Kaur 00048 BKID0006570 1692 1692 Processed 01/02/2023 8315456414 HARJINDER KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
40 RUPNAGAR PB-08-004-098-001/18
(KAMAL PUR) 		2608004000NRG23261220220112068 30/01/2023 Jasveer Kaur 2608004WL009012 Jasveer Kaur 00048 BKID0006570 1410 1410 Processed 01/02/2023 8315456466 JASVIR KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
41 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23071220220106459 30/01/2023 Harjit Singh 2608004WL008540 Harjit Singh 00048 BKID0006570 1692 1692 Processed 01/02/2023 8315456493 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
42 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23191220220109563 30/01/2023 Harjit Singh 2608004WL008824 Harjit Singh 00048 BKID0006570 1128 1128 Processed 01/02/2023 8315456492 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
43 RUPNAGAR PB-08-004-115-001/17
(CHAUNTA KHURD) 		2608004000NRG23231220220111760 30/01/2023 Jaspal Kaur 2608004WL008981 Jaspal Kaur 00048 BKID0006570 282 282 Processed 01/02/2023 8315456522 JASPAL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
44 RUPNAGAR PB-08-004-162-001/76
(ALI PUR) 		2608004000NRG23191220220109551 30/01/2023 RAMANDEEP KAUR 2608004WL008822 RAMANDEEP KAUR 00048 BKID0006570 2820 2820 Processed 01/02/2023 8315456394 RAMANDEEP KAUR WO HARPINDER SINGH BANK OF INDIA(508505)
SubTotal 12408 12408
45 RUPNAGAR PB-08-004-044-002/126
(MAJRI JATTAN) 		2608004000NRG23050120230116306 30/01/2023 Jasver Kaur 2608004WL009358 Jasver Kaur 00051 MAHB0001288 1974 1974 Processed 01/02/2023 8315456428 Mr. JASVER KAUR W O KARAMJIT SINGH BANK OF MAHARASHTRA(607387)
46 RUPNAGAR PB-08-004-065-001/18
(SHAM PUR) 		2608004000NRG23131220220107979 30/01/2023 Labh Kaur 2608004WL008675 Labh Kaur 00051 MAHB0001288 1974 1974 Processed 01/02/2023 8315456427 Mrs. LABH KAUR W O BALDEV SINGH BANK OF MAHARASHTRA(607387)
47 RUPNAGAR PB-08-004-168-001/45
(Bhauwal(HD 55)) 		2608004000NRG23071220220106443 30/01/2023 Kulwinder kaur 2608004WL008538 Kulwinder kaur 00051 MAHB0001288 1128 1128 Processed 01/02/2023 8315456225 Mrs. KULWINDER KAUR W O SWARAN SINGH BANK OF MAHARASHTRA(607387)
48 RUPNAGAR PB-08-004-168-001/45
(Bhauwal(HD 55)) 		2608004000NRG23071220220106442 30/01/2023 Kulwinder kaur 2608004WL008538 Kulwinder kaur 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8315456224 Mrs. KULWINDER KAUR W O SWARAN SINGH BANK OF MAHARASHTRA(607387)
49 RUPNAGAR PB-08-004-168-001/45
(Bhauwal(HD 55)) 		2608004000NRG23211220220110579 30/01/2023 Kulwinder kaur 2608004WL008910 Kulwinder kaur 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315456226 Mrs. KULWINDER KAUR W O SWARAN SINGH BANK OF MAHARASHTRA(607387)
50 RUPNAGAR PB-08-004-168-001/46
(Bhauwal(HD 55)) 		2608004000NRG23211220220110580 30/01/2023 Kushum devi 2608004WL008910 Kushum devi 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8315456431 Mrs. KUSHUM DEVI WO RAJDEV MAHTO BANK OF MAHARASHTRA(607387)
51 RUPNAGAR PB-08-004-168-001/46
(Bhauwal(HD 55)) 		2608004000NRG23071220220106445 30/01/2023 Kushum devi 2608004WL008538 Kushum devi 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315456430 Mrs. KUSHUM DEVI WO RAJDEV MAHTO BANK OF MAHARASHTRA(607387)
52 RUPNAGAR PB-08-004-168-001/46
(Bhauwal(HD 55)) 		2608004000NRG23071220220106444 30/01/2023 Kushum devi 2608004WL008538 Kushum devi 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315456429 Mrs. KUSHUM DEVI WO RAJDEV MAHTO BANK OF MAHARASHTRA(607387)
SubTotal 12972 12972
53 RUPNAGAR PB-08-004-144-001/101
(BALSANDHA) 		2608004000NRG23071220220106397 30/01/2023 MALKEET KAUR 2608004WL008537 MALKEET KAUR 00078 CNRB0002479 1974 1974 Processed 01/02/2023 8315456223 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
54 RUPNAGAR PB-08-004-143-001/12
(KALAL MAJRA) 		2608004000NRG23170120230120746 30/01/2023 Neelam kaur 2608004WL009698 Neelam kaur 00078 CNRB0003509 1974 1974 Processed 01/02/2023 8315456278 NEELAM KAUR W/O JANG SINGH UCO BANK(607066)
55 RUPNAGAR PB-08-004-173-001/21
(Fatehgarh Chatauli) 		2608004000NRG23131220220107904 30/01/2023 SURINDER SINGH 2608004WL008668 SURINDER SINGH 00078 CNRB0003509 564 564 Processed 01/02/2023 8315456279 Mr. SURINDER SINGH S/O BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
56 RUPNAGAR PB-08-004-040-001/157
(BHANEE) 		2608004000NRG23121220220107644 30/01/2023 Baldev Singh 2608004WL008646 Baldev Singh 00078 CNRB0018172 1128 1128 Processed 01/02/2023 8315455866 BALDEV SINGH CANARA BANK(508532)
57 RUPNAGAR PB-08-004-040-001/157
(BHANEE) 		2608004000NRG23110120230118984 30/01/2023 Baldev Singh 2608004WL009560 Baldev Singh 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315455867 BALDEV SINGH CANARA BANK(508532)
58 RUPNAGAR PB-08-004-040-001/55
(BHANEE) 		2608004000NRG23110120230118991 30/01/2023 Sinder Kaur 2608004WL009560 Sinder Kaur 00078 CNRB0018172 564 564 Processed 01/02/2023 8315456455 SINDER KAUR CANARA BANK(508532)
59 RUPNAGAR PB-08-004-040-001/63
(BHANEE) 		2608004000NRG23121220220107647 30/01/2023 Jasvir kaur 2608004WL008646 Jasvir kaur 00078 CNRB0018172 1692 1692 Processed 01/02/2023 8315456561 JASVIR KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
60 RUPNAGAR PB-08-004-040-001/68
(BHANEE) 		2608004000NRG23110120230118993 30/01/2023 Rajwinder kaur 2608004WL009560 Rajwinder kaur 00078 CNRB0018172 1692 1692 Processed 01/02/2023 8315455864 RAJWINDER KAUR CANARA BANK(508532)
61 RUPNAGAR PB-08-004-040-001/68
(BHANEE) 		2608004000NRG23121220220107648 30/01/2023 Rajwinder kaur 2608004WL008646 Rajwinder kaur 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315455865 RAJWINDER KAUR CANARA BANK(508532)
62 RUPNAGAR PB-08-004-040-001/81
(BHANEE) 		2608004000NRG23110120230118996 30/01/2023 MANJIT KAUR 2608004WL009560 MANJIT KAUR 00078 CNRB0018172 2256 2256 Processed 01/02/2023 8315455868 MANJEET KAUR CANARA BANK(508532)
63 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23231220220111765 30/01/2023 Manjit kaur 2608004WL008981 Manjit kaur 00078 CNRB0018172 282 282 Processed 01/02/2023 8315456597 MANJIT KAUR CANARA BANK(508532)
SubTotal 11562 11562
64 RUPNAGAR PB-08-004-032-001/45
(MANSOOHA KHURD) 		2608004000NRG23050120230116267 30/01/2023 INDERJEET KAUR 2608004WL009355 INDERJEET KAUR 00089 CBIN0283761 2256 2256 Processed 01/02/2023 8315456277 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
65 RUPNAGAR PB-08-004-047-001/55
(AALAMPUR) 		2608004000NRG23020120230114370 30/01/2023 manmohan singh 2608004WL009205 manmohan singh 00089 CBIN0283761 2538 2538 Processed 01/02/2023 8315456261 MANMOHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 RUPNAGAR PB-08-004-072-001/20
(SAMRALA) 		2608004000NRG23110120230119014 30/01/2023 KULDEEP KAUR 2608004WL009562 KULDEEP KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315456269 KULDEEP KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
67 RUPNAGAR PB-08-004-072-001/20
(SAMRALA) 		2608004000NRG23191220220109579 30/01/2023 KULDEEP KAUR 2608004WL008827 KULDEEP KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315456267 KULDEEP KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
68 RUPNAGAR PB-08-004-072-001/20
(SAMRALA) 		2608004000NRG23071220220106477 30/01/2023 KULDEEP KAUR 2608004WL008541 KULDEEP KAUR 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315456268 KULDEEP KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
69 RUPNAGAR PB-08-004-072-001/24
(SAMRALA) 		2608004000NRG23071220220106480 30/01/2023 BALJINDER KAUR 2608004WL008541 BALJINDER KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315456265 Mrs. BALJINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
70 RUPNAGAR PB-08-004-072-001/24
(SAMRALA) 		2608004000NRG23191220220109582 30/01/2023 BALJINDER KAUR 2608004WL008827 BALJINDER KAUR 00089 CBIN0283761 282 282 Processed 01/02/2023 8315456266 Mrs. BALJINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
71 RUPNAGAR PB-08-004-072-001/25
(SAMRALA) 		2608004000NRG23071220220106481 30/01/2023 MUKHTYAR SINGH 2608004WL008541 MUKHTYAR SINGH 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315456329 Mr. MUKHTIAR SINGH S/O RACHAN SINGH CENTRAL BANK OF INDIA(607115)
72 RUPNAGAR PB-08-004-072-001/3
(SAMRALA) 		2608004000NRG23071220220106482 30/01/2023 Ranjit Kaur 2608004WL008541 Ranjit Kaur 00089 CBIN0283761 2538 2538 Processed 01/02/2023 8315456330 RANJIT KAUR WIFE OF MOHAN SINGH PUNJAB & SIND BANK(607087)
73 RUPNAGAR PB-08-004-072-001/44
(SAMRALA) 		2608004000NRG23071220220106484 30/01/2023 Ajit kaur 2608004WL008541 Ajit kaur 00089 CBIN0283761 2256 2256 Processed 01/02/2023 8315456263 Mrs. AJIT KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
74 RUPNAGAR PB-08-004-072-001/44
(SAMRALA) 		2608004000NRG23110120230119020 30/01/2023 Ajit kaur 2608004WL009562 Ajit kaur 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315456262 Mrs. AJIT KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
75 RUPNAGAR PB-08-004-072-001/44
(SAMRALA) 		2608004000NRG23191220220109586 30/01/2023 Ajit kaur 2608004WL008827 Ajit kaur 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315456264 Mrs. AJIT KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
76 RUPNAGAR PB-08-004-072-001/5
(SAMRALA) 		2608004000NRG23071220220106485 30/01/2023 MANJIT KAUR 2608004WL008541 MANJIT KAUR 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315456228 Mrs. MANJIT KAUR W O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
77 RUPNAGAR PB-08-004-072-001/5
(SAMRALA) 		2608004000NRG23191220220109587 30/01/2023 MANJIT KAUR 2608004WL008827 MANJIT KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315456259 Mrs. MANJIT KAUR W O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
78 RUPNAGAR PB-08-004-072-001/5
(SAMRALA) 		2608004000NRG23110120230119021 30/01/2023 MANJIT KAUR 2608004WL009562 MANJIT KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315456258 Mrs. MANJIT KAUR W O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
79 RUPNAGAR PB-08-004-072-001/9
(SAMRALA) 		2608004000NRG23110120230119025 30/01/2023 Pargat Singh 2608004WL009562 Pargat Singh 00089 CBIN0283761 1692 1692 Rejected 01/02/2023 8315456332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 RUPNAGAR PB-08-004-072-001/9
(SAMRALA) 		2608004000NRG23071220220106491 30/01/2023 Pargat Singh 2608004WL008541 Pargat Singh 00089 CBIN0283761 1410 1410 Rejected 01/02/2023 8315456331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RUPNAGAR PB-08-004-072-001/9
(SAMRALA) 		2608004000NRG23191220220109591 30/01/2023 Pargat Singh 2608004WL008827 Pargat Singh 00089 CBIN0283761 1692 1692 Rejected 01/02/2023 8315456333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RUPNAGAR PB-08-004-142-001/23
(JHLIAN KALAN) 		2608004000NRG23211220220110818 30/01/2023 Kulwinder Kaur 2608004WL008932 Kulwinder Kaur 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315456334 Kulwinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 34122 34122
83 RUPNAGAR PB-08-004-127-001/5
(RAM PUR) 		2608004000NRG23151220220108639 30/01/2023 Vidya Kaur 2608004WL008746 Vidya Kaur 00114 UTIB0SRCB0I 1692 1692 Processed 01/02/2023 8315456364 VIDIAYA KAUR W/O SOMNATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
84 RUPNAGAR PB-08-004-163-001/13
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107947 30/01/2023 amanpreet kaur 2608004WL008672 amanpreet kaur 00114 UTIB0SRCB0I 1692 1692 Processed 01/02/2023 8315456215 AMANPREET KAUR W.O SUDAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
85 RUPNAGAR PB-08-004-163-001/13
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107946 30/01/2023 amanpreet kaur 2608004WL008672 amanpreet kaur 00114 UTIB0SRCB0I 2256 2256 Processed 01/02/2023 8315456214 AMANPREET KAUR W.O SUDAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5640 5640
86 RUPNAGAR PB-08-004-127-001/93
(RAM PUR) 		2608004000NRG23151220220108648 30/01/2023 Charanjit Kaur 2608004WL008746 Charanjit Kaur 00114 UTIB0SREB01 1974 1974 Processed 01/02/2023 8315456212 CHARANJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
87 RUPNAGAR PB-08-004-153-001/48
(JODHPUR KAKAUT) 		2608004000NRG23151220220108593 30/01/2023 Supinderpal Singh 2608004WL008742 Supinderpal Singh 00114 UTIB0SREB01 2820 2820 Processed 01/02/2023 8315456213 SUPINDER PAL SINGH KOTAK MAHINDRA BANK LTD(607420)
88 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115621 30/01/2023 Geeta 2608004WL009313 Geeta 00114 UTIB0SREB01 2256 2256 Processed 01/02/2023 8315456216 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7050 7050
89 RUPNAGAR PB-08-004-173-001/38
(Fatehgarh Chatauli) 		2608004000NRG23131220220107914 30/01/2023 inderjeet singh 2608004WL008668 inderjeet singh 00127 FDRL0002044 564 564 Processed 01/02/2023 8315456221 MISS KOMALPREET KAUR UGS INDERJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
90 RUPNAGAR PB-08-004-013-001/20
(GUNO MAJRA) 		2608004000NRG23051220220104840 30/01/2023 Ranjit Singh 2608004WL008396 Ranjit Singh 00152 HDFC0000161 2820 2820 Processed 01/02/2023 8315456368 RANJEET SINGH HDFC BANK LTD(607152)
91 RUPNAGAR PB-08-004-013-001/20
(GUNO MAJRA) 		2608004000NRG23191220220109655 30/01/2023 Ranjit Singh 2608004WL008836 Ranjit Singh 00152 HDFC0000161 846 846 Processed 01/02/2023 8315456369 RANJEET SINGH HDFC BANK LTD(607152)
92 RUPNAGAR PB-08-004-080-001/41
(PURKHALI) 		2608004000NRG23151220220108405 30/01/2023 Baljinder Kaur 2608004WL008724 Baljinder Kaur 00152 HDFC0000161 2256 2256 Processed 01/02/2023 8315456367 BALJINDER KAUR UCO BANK(607066)
93 RUPNAGAR PB-08-004-080-001/41
(PURKHALI) 		2608004000NRG23040120230115530 30/01/2023 Baljinder Kaur 2608004WL009307 Baljinder Kaur 00152 HDFC0000161 3102 3102 Processed 01/02/2023 8315456366 BALJINDER KAUR UCO BANK(607066)
94 RUPNAGAR PB-08-004-105-001/165
(CHOTI JHKHIAN) 		2608004000NRG23121220220107655 30/01/2023 VARINDER SINGH 2608004WL008647 VARINDER SINGH 00152 HDFC0000161 1692 1692 Processed 01/02/2023 8315456370 VARINDER SINGH HDFC BANK LTD(607152)
SubTotal 10716 10716
95 RUPNAGAR PB-08-004-040-001/84
(BHANEE) 		2608004000NRG23110120230118999 30/01/2023 TRIPTA DEVI 2608004WL009560 TRIPTA DEVI 00165 IBKL0001050 2256 2256 Processed 01/02/2023 8315456166 TRIPTA DEVI IDBI BANK(607095)
SubTotal 2256 2256
96 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA) 		2608004000NRG23051220220104849 30/01/2023 RUPINDER KAUR 2608004WL008397 RUPINDER KAUR 00168 ICIC0000553 2820 2820 Processed 02/02/2023 8315456556 Ms. RUPINDER KAUR INDIAN BANK(607105)
97 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115619 30/01/2023 Manjeet Kaur 2608004WL009313 Manjeet Kaur 00168 ICIC0000553 2256 2256 Processed 01/02/2023 8315456240 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
98 RUPNAGAR PB-08-004-053-001/8
(MANSALI) 		2608004000NRG23191220220109665 30/01/2023 AMREET KAUR 2608004WL008837 AMREET KAUR 00176 IDIB000G124 2538 2538 Processed 01/02/2023 8315455862 AMREET KAUR W/O BALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
99 RUPNAGAR PB-08-004-008-001/10
(KISHANPURA) 		2608004000NRG23271220220112386 30/01/2023 harjinder kaur 2608004WL009054 harjinder kaur 00176 IDIB000K324 2820 2820 Processed 01/02/2023 8315456450 HARJINDER KAUR BANK OF BARODA(606985)
SubTotal 2820 2820
100 RUPNAGAR PB-08-004-169-001/98
(Chintgarh) 		2608004000NRG23110120230119393 30/01/2023 jaswinder singh 2608004WL009584 jaswinder singh 00176 IDIB000K839 1974 1974 Processed 02/02/2023 8315455863 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1974 1974
101 RUPNAGAR PB-08-004-031-001/131
(AKBAR PUR) 		2608004000NRG23050120230116106 30/01/2023 Malkit Kaur 2608004WL009341 Malkit Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456472 Mrs. MALKEET KAUR INDIAN BANK(607105)
102 RUPNAGAR PB-08-004-031-001/148
(AKBAR PUR) 		2608004000NRG23050120230116110 30/01/2023 jaswinder kaur 2608004WL009341 jaswinder kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456480 Mrs. JASWINDER KAUR W/O JAGDEV SINGH INDIAN BANK(607105)
103 RUPNAGAR PB-08-004-031-001/158
(AKBAR PUR) 		2608004000NRG23050120230116115 30/01/2023 Gurdeep Kaur 2608004WL009341 Gurdeep Kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315455861 GURDEEP KAUR D/O VISAKHI SINGH PUNJAB & SIND BANK(607087)
104 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR) 		2608004000NRG23050120230116119 30/01/2023 Kulwinder Kaur 2608004WL009341 Kulwinder Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456432 Mrs. KULWINDER KAUR INDIAN BANK(607105)
105 RUPNAGAR PB-08-004-031-001/19
(AKBAR PUR) 		2608004000NRG23050120230116121 30/01/2023 Kuldeep Kaur 2608004WL009341 Kuldeep Kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315456161 KULDEEP KAUR UCO BANK(607066)
106 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR) 		2608004000NRG23050120230116124 30/01/2023 GURDEV KAUR 2608004WL009341 GURDEV KAUR 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456163 Mrs. GURDEV KAUR INDIAN BANK(607105)
107 RUPNAGAR PB-08-004-031-001/30
(AKBAR PUR) 		2608004000NRG23050120230116125 30/01/2023 Balwinder Kaur 2608004WL009341 Balwinder Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456160 Mrs. BALWINDER KAUR INDIAN BANK(607105)
108 RUPNAGAR PB-08-004-031-001/36
(AKBAR PUR) 		2608004000NRG23091220220106877 30/01/2023 Balwant Singh 2608004WL008578 Balwant Singh 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456066 Mr. BALWANT SINGH INDIAN BANK(607105)
109 RUPNAGAR PB-08-004-031-001/38
(AKBAR PUR) 		2608004000NRG23050120230116127 30/01/2023 Rajinder Kaur 2608004WL009341 Rajinder Kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315456158 RAJINDER KAUR HDFC BANK LTD(607152)
110 RUPNAGAR PB-08-004-031-001/52
(AKBAR PUR) 		2608004000NRG23050120230116130 30/01/2023 JASVINDER KAUR 2608004WL009341 JASVINDER KAUR 00176 IDIB000R027 3102 3102 Processed 01/02/2023 8315456164 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
111 RUPNAGAR PB-08-004-031-001/52
(AKBAR PUR) 		2608004000NRG23091220220106878 30/01/2023 JASVINDER KAUR 2608004WL008578 JASVINDER KAUR 00176 IDIB000R027 3102 3102 Processed 01/02/2023 8315456165 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
112 RUPNAGAR PB-08-004-031-001/54
(AKBAR PUR) 		2608004000NRG23050120230116131 30/01/2023 Gurmeet Kaur 2608004WL009341 Gurmeet Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456159 Mrs. GURMIT KAUR INDIAN BANK(607105)
113 RUPNAGAR PB-08-004-031-001/69
(AKBAR PUR) 		2608004000NRG23050120230116134 30/01/2023 Paramjeet Kaur 2608004WL009341 Paramjeet Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456060 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
114 RUPNAGAR PB-08-004-031-001/74
(AKBAR PUR) 		2608004000NRG23050120230116135 30/01/2023 Joginder kaur 2608004WL009341 Joginder kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456433 Smt. JOGINDER KAUR INDIAN BANK(607105)
115 RUPNAGAR PB-08-004-031-001/76
(AKBAR PUR) 		2608004000NRG23050120230116136 30/01/2023 Surinder Kaur 2608004WL009341 Surinder Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456162 Mrs. SURINDER KAUR INDIAN BANK(607105)
116 RUPNAGAR PB-08-004-044-001/27
(MAJRI JATTAN) 		2608004000NRG23121220220107152 30/01/2023 Vidia Devi 2608004WL008601 Vidia Devi 00176 IDIB000R027 1128 1128 Processed 02/02/2023 8315456304 Mr. VIDY KAUR INDIAN BANK(607105)
117 RUPNAGAR PB-08-004-044-002/100
(MAJRI JATTAN) 		2608004000NRG23121220220107154 30/01/2023 SHERO 2608004WL008601 SHERO 00176 IDIB000R027 1128 1128 Processed 02/02/2023 8315456058 Mrs. SHERO W/O AND DSSO INDIAN BANK(607105)
118 RUPNAGAR PB-08-004-044-002/127
(MAJRI JATTAN) 		2608004000NRG23050120230116307 30/01/2023 Jasvir Kaur 2608004WL009358 Jasvir Kaur 00176 IDIB000R027 564 564 Processed 02/02/2023 8315456439 Mrs. JASVIR KAUR INDIAN BANK(607105)
119 RUPNAGAR PB-08-004-044-002/163
(MAJRI JATTAN) 		2608004000NRG23050120230116314 30/01/2023 Jarnail Kaur 2608004WL009358 Jarnail Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456059 Mrs. JARNAIL KAUR INDIAN BANK(607105)
120 RUPNAGAR PB-08-004-044-002/5
(MAJRI JATTAN) 		2608004000NRG23050120230116317 30/01/2023 Mitta Singh 2608004WL009358 Mitta Singh 00176 IDIB000R027 1692 1692 Processed 01/02/2023 8315456077 MEETA S/O KARTARA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
121 RUPNAGAR PB-08-004-044-002/69
(MAJRI JATTAN) 		2608004000NRG23050120230116319 30/01/2023 Harbans Kaur 2608004WL009358 Harbans Kaur 00176 IDIB000R027 846 846 Processed 02/02/2023 8315456067 Mrs. HARBANS KAUR INDIAN BANK(607105)
122 RUPNAGAR PB-08-004-044-002/84
(MAJRI JATTAN) 		2608004000NRG23050120230116320 30/01/2023 Harjit kaur 2608004WL009358 Harjit kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315456434 HARJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
123 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN) 		2608004000NRG23050120230116322 30/01/2023 Swaran kaur 2608004WL009358 Swaran kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456441 Mrs. SWARAN KAUR INDIAN BANK(607105)
124 RUPNAGAR PB-08-004-048-001/106
(FATHEPUR BHUMA) 		2608004000NRG23051220220104844 30/01/2023 Manpreet Kaur 2608004WL008397 Manpreet Kaur 00176 IDIB000R027 2820 2820 Processed 01/02/2023 8315456470 MANPREET KAUR HDFC BANK LTD(607152)
125 RUPNAGAR PB-08-004-048-001/13
(FATHEPUR BHUMA) 		2608004000NRG23051220220104845 30/01/2023 jasveer kaur 2608004WL008397 jasveer kaur 00176 IDIB000R027 2820 2820 Processed 02/02/2023 8315456436 Mrs. JASVIR KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
126 RUPNAGAR PB-08-004-048-001/40
(FATHEPUR BHUMA) 		2608004000NRG23051220220104846 30/01/2023 harwinder kaur 2608004WL008397 harwinder kaur 00176 IDIB000R027 2820 2820 Processed 01/02/2023 8315456438 HARWINDER KAUR HDFC BANK LTD(607152)
127 RUPNAGAR PB-08-004-048-001/50
(FATHEPUR BHUMA) 		2608004000NRG23061220220105729 30/01/2023 Surjit Kaur 2608004WL008487 Surjit Kaur 00176 IDIB000R027 846 846 Processed 02/02/2023 8315456365 Mrs. Surjeet Kaur INDIAN BANK(607105)
128 RUPNAGAR PB-08-004-048-001/92
(FATHEPUR BHUMA) 		2608004000NRG23061220220105736 30/01/2023 BALJINDER KAUR 2608004WL008487 BALJINDER KAUR 00176 IDIB000R027 1410 1410 Processed 02/02/2023 8315456437 Mrs. BALJINDER KAUR W/O SURJEET SINGH INDIAN BANK(607105)
129 RUPNAGAR PB-08-004-066-001/89
(AALOWAAL) 		2608004000NRG23040120230115647 30/01/2023 JASBIR KAUR 2608004WL009314 JASBIR KAUR 00176 IDIB000R027 282 282 Processed 02/02/2023 8315456426 Mrs. Jasbir Kaur INDIAN BANK(607105)
130 RUPNAGAR PB-08-004-066-001/89
(AALOWAAL) 		2608004000NRG23040120230115646 30/01/2023 JASBIR KAUR 2608004WL009314 JASBIR KAUR 00176 IDIB000R027 1128 1128 Processed 02/02/2023 8315456425 Mrs. Jasbir Kaur INDIAN BANK(607105)
131 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN) 		2608004000NRG23211220220110654 30/01/2023 Balvir kaur 2608004WL008920 Balvir kaur 00176 IDIB000R027 2820 2820 Processed 02/02/2023 8315456435 Mrs. BALBIR KAUR INDIAN BANK(607105)
132 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN) 		2608004000NRG23211220220110658 30/01/2023 Ranjeet kaur 2608004WL008920 Ranjeet kaur 00176 IDIB000R027 2820 2820 Processed 02/02/2023 8315456471 Mrs. RANJIT KAUR INDIAN BANK(607105)
133 RUPNAGAR PB-08-004-097-001/120
(BHANGALA) 		2608004000NRG23261220220112009 30/01/2023 Mnajit Kaur 2608004WL009007 Mnajit Kaur 00176 IDIB000R027 2538 2538 Processed 02/02/2023 8315456473 Mrs. MANJEET INDIAN BANK(607105)
134 RUPNAGAR PB-08-004-157-001/79
(BERAM PURA) 		2608004000NRG23211220220110803 30/01/2023 BALJEET SINGH 2608004WL008931 BALJEET SINGH 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315456064 Mr. BALJIT SINGH INDIAN BANK(607105)
135 RUPNAGAR PB-08-004-157-001/79
(BERAM PURA) 		2608004000NRG23131220220107878 30/01/2023 BALJEET SINGH 2608004WL008664 BALJEET SINGH 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315456063 Mr. BALJIT SINGH INDIAN BANK(607105)
136 RUPNAGAR PB-08-004-163-001/50
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107959 30/01/2023 Kamaljit Kaur 2608004WL008672 Kamaljit Kaur 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315456552 Mr. KAMALJEET KAUR INDIAN BANK(607105)
137 RUPNAGAR PB-08-004-163-001/50
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107958 30/01/2023 Kamaljit Kaur 2608004WL008672 Kamaljit Kaur 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315456551 Mr. KAMALJEET KAUR INDIAN BANK(607105)
SubTotal 72192 72192
138 RUPNAGAR PB-08-004-047-001/11
(AALAMPUR) 		2608004000NRG23020120230114358 30/01/2023 nachhatar kaur 2608004WL009205 nachhatar kaur 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315456374 NACHHATAR KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
139 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR) 		2608004000NRG23020120230114362 30/01/2023 jawiinder kaur 2608004WL009205 jawiinder kaur 00176 IDIB000R653 2256 2256 Processed 01/02/2023 8315456373 JASWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
140 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR) 		2608004000NRG23020120230114364 30/01/2023 kulwant kaur 2608004WL009205 kulwant kaur 00176 IDIB000R653 2538 2538 Processed 01/02/2023 8315456375 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
141 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR) 		2608004000NRG23020120230114365 30/01/2023 kashmir kaur 2608004WL009205 kashmir kaur 00176 IDIB000R653 2538 2538 Processed 01/02/2023 8315456376 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
142 RUPNAGAR PB-08-004-095-001/66
(MAJRI HARIJAN) 		2608004000NRG23151220220108606 30/01/2023 Bimla devi 2608004WL008744 Bimla devi 00176 IDIB000R653 2538 2538 Processed 01/02/2023 8315456372 BIMLA UCO BANK(607066)
143 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA) 		2608004000NRG23191220220109679 30/01/2023 RANJIT KAUR 2608004WL008838 RANJIT KAUR 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8315456371 RANJIT KAUR FEDERAL BANK(607165)
SubTotal 13536 13536
144 RUPNAGAR PB-08-004-008-001/25
(KISHANPURA) 		2608004000NRG23271220220112391 30/01/2023 Kulwant Kaur 2608004WL009054 Kulwant Kaur 00176 IDIB000S071 2256 2256 Processed 01/02/2023 8315456547 KULWANT KAUR W/O KULWANT SINGH UCO BANK(607066)
SubTotal 2256 2256
145 RUPNAGAR PB-08-004-026-001/14
(KHABRA) 		2608004000NRG23050120230116212 30/01/2023 Paramjit kaur 2608004WL009350 Paramjit kaur 00176 IDIB000S278 2538 2538 Processed 01/02/2023 8315456494 PARAMJIT KAUR UCO BANK(607066)
146 RUPNAGAR PB-08-004-142-001/156
(JHLIAN KALAN) 		2608004000NRG23211220220110812 30/01/2023 Mona 2608004WL008932 Mona 00176 IDIB000S278 1974 1974 Processed 02/02/2023 8315456615 Mrs. MONA . INDIAN BANK(607105)
147 RUPNAGAR PB-08-004-151-001/42
(DULCHI MAJRA) 		2608004000NRG23021220220104265 30/01/2023 Sarbjeet Kaur 2608004WL008348 Sarbjeet Kaur 00176 IDIB000S278 2256 2256 Processed 02/02/2023 8315456440 Mrs. SARBJIT KAUR INDIAN BANK(607105)
148 RUPNAGAR PB-08-004-151-001/82
(DULCHI MAJRA) 		2608004000NRG23021220220104275 30/01/2023 Jaspal Kaur 2608004WL008348 Jaspal Kaur 00176 IDIB000S278 2538 2538 Processed 02/02/2023 8315456469 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 9306 9306
149 RUPNAGAR PB-08-004-149-001/49
(MANGROR) 		2608004000NRG23151220220108423 30/01/2023 Karamjit Kaur 2608004WL008724 Karamjit Kaur 00177 IOBA0002619 282 282 Processed 01/02/2023 8315456227 KARAMJEET KAUR W O SARABJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 282 282
150 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA) 		2608004000NRG23191220220109678 30/01/2023 SURINDER KAUR 2608004WL008838 SURINDER KAUR 00349 PSIB0000037 1692 1692 Processed 01/02/2023 8315456485 SURINDER KAUR WO SANTOKH SINGH BANK OF BARODA(606985)
151 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD) 		2608004000NRG23191220220109572 30/01/2023 Shamsher Kaur 2608004WL008824 Shamsher Kaur 00349 PSIB0000037 1128 1128 Processed 01/02/2023 8315456484 SHAMSHER KAUR W/O DALBARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
152 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA) 		2608004000NRG23191220220109660 30/01/2023 Om Dutt 2608004WL008837 Om Dutt 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315456486 MR OM DUTT STATE BANK OF INDIA(508548)
153 RUPNAGAR PB-08-004-027-001/75
(BEGUMPURA) 		2608004000NRG23061220220105797 30/01/2023 HARBANS KAUR 2608004WL008495 HARBANS KAUR 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315455943 HARBANS KAUR W/O KULWANT SINGH UCO BANK(607066)
154 RUPNAGAR PB-08-004-027-001/75
(BEGUMPURA) 		2608004000NRG23211220220110614 30/01/2023 HARBANS KAUR 2608004WL008914 HARBANS KAUR 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315455944 HARBANS KAUR W/O KULWANT SINGH UCO BANK(607066)
155 RUPNAGAR PB-08-004-053-001/99
(MANSALI) 		2608004000NRG23040120230115501 30/01/2023 Guddi 2608004WL009303 Guddi 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315455945 GUDDI PUNJAB & SIND BANK(607087)
156 RUPNAGAR PB-08-004-066-001/34
(AALOWAAL) 		2608004000NRG23301120220103716 30/01/2023 Renu 2608004WL008294 Renu 00349 PSIB0000133 2256 2256 Processed 02/02/2023 8315455950 Mrs. Renu Bothal INDIAN BANK(607105)
157 RUPNAGAR PB-08-004-066-001/34
(AALOWAAL) 		2608004000NRG23040120230115643 30/01/2023 Renu 2608004WL009314 Renu 00349 PSIB0000133 846 846 Processed 02/02/2023 8315455949 Mrs. Renu Bothal INDIAN BANK(607105)
158 RUPNAGAR PB-08-004-066-001/34
(AALOWAAL) 		2608004000NRG23040120230115642 30/01/2023 Renu 2608004WL009314 Renu 00349 PSIB0000133 2256 2256 Processed 02/02/2023 8315455948 Mrs. Renu Bothal INDIAN BANK(607105)
159 RUPNAGAR PB-08-004-109-001/83
(DANGAULI) 		2608004000NRG23121220220107625 30/01/2023 sarabjit kaur 2608004WL008644 sarabjit kaur 00349 PSIB0000133 1410 1410 Processed 02/02/2023 8315455946 Mrs. SARABJIT KAUR INDIAN BANK(607105)
160 RUPNAGAR PB-08-004-110-001/47
(MANGUWAL) 		2608004000NRG23050120230116414 30/01/2023 Sarooj Kumari 2608004WL009365 Sarooj Kumari 00349 PSIB0000133 1974 1974 Rejected 01/02/2023 8315455951 Unclaimed/DEAF accounts
161 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN) 		2608004000NRG23191220220109539 30/01/2023 Kuldeep kaur 2608004WL008822 Kuldeep kaur 00349 PSIB0000133 282 282 Processed 01/02/2023 8315455941 KULDEEP KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
162 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN) 		2608004000NRG23191220220109540 30/01/2023 Santokh kaur 2608004WL008822 Santokh kaur 00349 PSIB0000133 282 282 Processed 01/02/2023 8315455907 SANTOKH KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
163 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN) 		2608004000NRG23191220220109541 30/01/2023 Jagir kaur 2608004WL008822 Jagir kaur 00349 PSIB0000133 1692 1692 Processed 01/02/2023 8315455940 JAGIR KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
164 RUPNAGAR PB-08-004-159-001/43
(MAKAURI KALAN) 		2608004000NRG23231220220111756 30/01/2023 Amandeep Kaur 2608004WL008980 Amandeep Kaur 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315455937 AMANDEEP KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
165 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN) 		2608004000NRG23231220220111758 30/01/2023 Sapna Devi 2608004WL008980 Sapna Devi 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315455938 SAPNA DEVI WO MANMOHAN SINGH PUNJAB & SIND BANK(607087)
166 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN) 		2608004000NRG23191220220109544 30/01/2023 Sapna Devi 2608004WL008822 Sapna Devi 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315455939 SAPNA DEVI WO MANMOHAN SINGH PUNJAB & SIND BANK(607087)
167 RUPNAGAR PB-08-004-159-001/55
(MAKAURI KALAN) 		2608004000NRG23231220220111759 30/01/2023 balveer singh 2608004WL008980 balveer singh 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315456487 BALBIR SINGH PUNJAB & SIND BANK(607087)
168 RUPNAGAR PB-08-004-159-001/58
(MAKAURI KALAN) 		2608004000NRG23061220220105816 30/01/2023 KULWINDER KAUR 2608004WL008497 KULWINDER KAUR 00349 PSIB0000133 564 564 Processed 01/02/2023 8315455942 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
169 RUPNAGAR PB-08-004-159-002/24
(MAKAURI KALAN) 		2608004000NRG23061220220105819 30/01/2023 Paramjeet Kaur 2608004WL008497 Paramjeet Kaur 00349 PSIB0000133 846 846 Processed 01/02/2023 8315455936 PARAMJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
170 RUPNAGAR PB-08-004-159-002/6
(MAKAURI KALAN) 		2608004000NRG23061220220105823 30/01/2023 Sarabjeet kaur 2608004WL008497 Sarabjeet kaur 00349 PSIB0000133 1128 1128 Processed 01/02/2023 8315455935 SARABJEET KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
171 RUPNAGAR PB-08-004-159-002/60
(MAKAURI KALAN) 		2608004000NRG23061220220105824 30/01/2023 PARAMJEET KAUR 2608004WL008497 PARAMJEET KAUR 00349 PSIB0000133 846 846 Processed 01/02/2023 8315455947 PARAMJIT KAUR W O SUKHJINDER SINGH BANK OF BARODA(606985)
SubTotal 35250 35250
172 RUPNAGAR PB-08-004-173-001/28
(Fatehgarh Chatauli) 		2608004000NRG23131220220107908 30/01/2023 harpreet kaur 2608004WL008668 harpreet kaur 00349 PSIB0000194 564 564 Processed 01/02/2023 8315455952 HARPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
173 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA) 		2608004000NRG23021220220104266 30/01/2023 Sima Rani 2608004WL008348 Sima Rani 00349 PSIB0000218 2538 2538 Processed 01/02/2023 8315455953 SEEMA RANI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
174 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA) 		2608004000NRG23021220220104273 30/01/2023 Rajinder Kaur 2608004WL008348 Rajinder Kaur 00349 PSIB0000218 2538 2538 Processed 01/02/2023 8315456009 RAJINDER KAUR W/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
175 RUPNAGAR PB-08-004-025-001/139
(KHAROTA) 		2608004000NRG23040120230115518 30/01/2023 Kulwinder kaur 2608004WL009306 Kulwinder kaur 00349 PSIB0000664 2820 2820 Processed 01/02/2023 8315456057 KULWINDER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
176 RUPNAGAR PB-08-004-102-001/10
(HUSSAIN PUR) 		2608004000NRG23211220220110615 30/01/2023 Surinder Kaur 2608004WL008915 Surinder Kaur 00349 PSIB0000855 1410 1410 Processed 01/02/2023 8315456065 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
177 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD) 		2608004000NRG23050120230116265 30/01/2023 Kulveer Singh 2608004WL009355 Kulveer Singh 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456178 KULVIR SINGH SON OF GURDIAL SINGH PUNJAB & SIND BANK(607087)
178 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD) 		2608004000NRG23050120230116266 30/01/2023 Hans Raj 2608004WL009355 Hans Raj 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456175 HANS RAJ SO SEETAL SINGH PUNJAB & SIND BANK(607087)
179 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD) 		2608004000NRG23050120230116269 30/01/2023 BALJEET KAUR 2608004WL009355 BALJEET KAUR 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456173 BALJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
180 RUPNAGAR PB-08-004-032-001/53
(MANSOOHA KHURD) 		2608004000NRG23050120230116270 30/01/2023 Darshana kaur 2608004WL009355 Darshana kaur 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456172 DARSHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 RUPNAGAR PB-08-004-032-001/68
(MANSOOHA KHURD) 		2608004000NRG23050120230116272 30/01/2023 DALVIR KAUR 2608004WL009355 DALVIR KAUR 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456177 DALVIR KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
182 RUPNAGAR PB-08-004-040-001/130
(BHANEE) 		2608004000NRG23110120230118981 30/01/2023 Neelam 2608004WL009560 Neelam 00349 PSIB0021123 1128 1128 Processed 01/02/2023 8315456207 NEELAM WIFE OF KULWANT SINGH PUNJAB & SIND BANK(607087)
183 RUPNAGAR PB-08-004-040-001/34
(BHANEE) 		2608004000NRG23121220220107646 30/01/2023 Jaswinder Kaur 2608004WL008646 Jaswinder Kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315456171 JASVINDER KAUR PUNJAB & SIND BANK(607087)
184 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23071220220106465 30/01/2023 Jaspal Kaur 2608004WL008540 Jaspal Kaur 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315456168 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
185 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN) 		2608004000NRG23050120230116273 30/01/2023 bhupinder kaur 2608004WL009355 bhupinder kaur 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456176 BHUPINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
186 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN) 		2608004000NRG23050120230116274 30/01/2023 Surinder kaur 2608004WL009355 Surinder kaur 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315456174 SURINDER KAUR WO RAGHVIR SINGH PUNJAB & SIND BANK(607087)
187 RUPNAGAR PB-08-004-147-001/1
(MAHLAN) 		2608004000NRG23131220220108046 30/01/2023 Tej Kaur 2608004WL008680 Tej Kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315456167 TEJ KAUR WIFE OF MAHINDER SINGH PUNJAB & SIND BANK(607087)
188 RUPNAGAR PB-08-004-147-001/19
(MAHLAN) 		2608004000NRG23261220220112073 30/01/2023 Surjit Kaur 2608004WL009012 Surjit Kaur 00349 PSIB0021123 2820 2820 Processed 01/02/2023 8315456229 SURJEET KAUR PUNJAB & SIND BANK(607087)
189 RUPNAGAR PB-08-004-147-001/40
(MAHLAN) 		2608004000NRG23261220220112074 30/01/2023 AmarjitKaur 2608004WL009012 AmarjitKaur 00349 PSIB0021123 846 846 Processed 01/02/2023 8315456169 AMARJIT KAUR PUNJAB & SIND BANK(607087)
190 RUPNAGAR PB-08-004-147-001/58
(MAHLAN) 		2608004000NRG23131220220108063 30/01/2023 Mahinder kaur 2608004WL008680 Mahinder kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315456170 MOHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
191 RUPNAGAR PB-08-004-147-001/74
(MAHLAN) 		2608004000NRG23261220220112076 30/01/2023 sona 2608004WL009012 sona 00349 PSIB0021123 282 282 Processed 01/02/2023 8315456206 SONA WIFE OF CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
192 RUPNAGAR PB-08-004-025-001/107
(KHAROTA) 		2608004000NRG23040120230115512 30/01/2023 Soma devi 2608004WL009306 Soma devi 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456358 SOMA DEVI WO KAMAL SINGH PUNJAB GRAMIN BANK(607138)
193 RUPNAGAR PB-08-004-025-001/11
(KHAROTA) 		2608004000NRG23040120230115513 30/01/2023 Labho 2608004WL009306 Labho 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456575 LABHO UCO BANK(607066)
194 RUPNAGAR PB-08-004-025-001/112
(KHAROTA) 		2608004000NRG23040120230115514 30/01/2023 Jasvir kaur 2608004WL009306 Jasvir kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456357 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
195 RUPNAGAR PB-08-004-025-001/113
(KHAROTA) 		2608004000NRG23040120230115515 30/01/2023 Jaswinder kaur 2608004WL009306 Jaswinder kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456356 JASWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
196 RUPNAGAR PB-08-004-025-001/142
(KHAROTA) 		2608004000NRG23040120230115519 30/01/2023 PARMJEET KAUR 2608004WL009306 PARMJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455934 LAKHWINDER SINGH U/G PARAMJIT KAUR UCO BANK(607066)
197 RUPNAGAR PB-08-004-025-001/147
(KHAROTA) 		2608004000NRG23040120230115520 30/01/2023 Sarvjit kaur 2608004WL009306 Sarvjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455933 SARVJEET KAUR CO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
198 RUPNAGAR PB-08-004-025-001/160
(KHAROTA) 		2608004000NRG23040120230115525 30/01/2023 Kuldeep singh 2608004WL009306 Kuldeep singh 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315455962 KULDIP SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
199 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23301120220103712 30/01/2023 Chameli 2608004WL008294 Chameli 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456576 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
200 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23040120230115630 30/01/2023 Chameli 2608004WL009314 Chameli 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456577 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
201 RUPNAGAR PB-08-004-025-001/23
(KHAROTA) 		2608004000NRG23040120230115629 30/01/2023 Chameli 2608004WL009314 Chameli 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315456578 CHAMELI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
202 RUPNAGAR PB-08-004-025-001/32
(KHAROTA) 		2608004000NRG23040120230115529 30/01/2023 Jaswinder Kaur 2608004WL009306 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456042 JASWINDER KAUR UCO BANK(607066)
203 RUPNAGAR PB-08-004-030-001/157
(DOOGRI) 		2608004000NRG23231220220111754 30/01/2023 Paramjit kaur 2608004WL008980 Paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455831 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
204 RUPNAGAR PB-08-004-030-001/157
(DOOGRI) 		2608004000NRG23191220220109537 30/01/2023 Paramjit kaur 2608004WL008822 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455830 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
205 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD) 		2608004000NRG23131220220108033 30/01/2023 Bimla 2608004WL008679 Bimla 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456246 BIMLA KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
206 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD) 		2608004000NRG23191220220109574 30/01/2023 HARJEET SINGH 2608004WL008825 HARJEET SINGH 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315456501 HARJIT SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
207 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD) 		2608004000NRG23131220220108044 30/01/2023 Manjit Kaur 2608004WL008679 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456189 MANJIT KAUR W/O DILITOR SINGH PUNJAB GRAMIN BANK(607138)
208 RUPNAGAR PB-08-004-038-001/36
(NAVI ABADI MALAKPUR) 		2608004000NRG23121220220107504 30/01/2023 Raksa devi 2608004WL008623 Raksa devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455869 RAKSHA DEVI W/O ASWANI KUMAR PUNJAB GRAMIN BANK(607138)
209 RUPNAGAR PB-08-004-038-001/9
(NAVI ABADI MALAKPUR) 		2608004000NRG23051220220104928 30/01/2023 sarwan kumar 2608004WL008402 sarwan kumar 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456530 SARWAN SINGH S/O SIKHRAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
210 RUPNAGAR PB-08-004-044-002/140
(MAJRI JATTAN) 		2608004000NRG23050120230116310 30/01/2023 Kamaljit Kaur 2608004WL009358 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455977 KAMAL KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
211 RUPNAGAR PB-08-004-044-002/145
(MAJRI JATTAN) 		2608004000NRG23050120230116311 30/01/2023 Manjit Kaur 2608004WL009358 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455978 MANJIT KAUR WO DARBARA SINGH PUNJAB GRAMIN BANK(607138)
212 RUPNAGAR PB-08-004-044-002/155
(MAJRI JATTAN) 		2608004000NRG23050120230116312 30/01/2023 Bhupinder Kaur 2608004WL009358 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455976 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
213 RUPNAGAR PB-08-004-044-002/164
(MAJRI JATTAN) 		2608004000NRG23050120230116315 30/01/2023 Sukhwinder Kaur 2608004WL009358 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315455972 SUKHWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
214 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN) 		2608004000NRG23121220220107161 30/01/2023 Bhupinder kaur 2608004WL008601 Bhupinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315455974 BHUPINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
215 RUPNAGAR PB-08-004-044-002/39
(MAJRI JATTAN) 		2608004000NRG23121220220107162 30/01/2023 Nachhater Kaur 2608004WL008601 Nachhater Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/02/2023 8315456076 Mrs. NACHHATTAR KAUR INDIAN BANK(607105)
216 RUPNAGAR PB-08-004-044-002/60
(MAJRI JATTAN) 		2608004000NRG23050120230116318 30/01/2023 Surinder Kaur 2608004WL009358 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456490 SURINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
217 RUPNAGAR PB-08-004-044-002/61
(MAJRI JATTAN) 		2608004000NRG23121220220107163 30/01/2023 Ranjeet Kaur 2608004WL008601 Ranjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456303 RANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
218 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN) 		2608004000NRG23121220220107164 30/01/2023 Amarjeet Kaur 2608004WL008601 Amarjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315455975 AMARJIT KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
219 RUPNAGAR PB-08-004-044-002/66
(MAJRI JATTAN) 		2608004000NRG23121220220107165 30/01/2023 Gurmeet Kaur 2608004WL008601 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315455973 GURMEET KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
220 RUPNAGAR PB-08-004-047-001/35
(AALAMPUR) 		2608004000NRG23020120230114367 30/01/2023 babli rani 2608004WL009205 babli rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456582 BABLI RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
221 RUPNAGAR PB-08-004-047-001/64
(AALAMPUR) 		2608004000NRG23020120230114371 30/01/2023 KULDEELP KAUR 2608004WL009205 KULDEELP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455874 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
222 RUPNAGAR PB-08-004-048-001/54
(FATHEPUR BHUMA) 		2608004000NRG23061220220105730 30/01/2023 Kuldeep Kaur 2608004WL008487 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456078 KULDEEP KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
223 RUPNAGAR PB-08-004-048-001/60
(FATHEPUR BHUMA) 		2608004000NRG23061220220105731 30/01/2023 Manjit Kaur 2608004WL008487 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315456079 MANJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
224 RUPNAGAR PB-08-004-048-001/71
(FATHEPUR BHUMA) 		2608004000NRG23051220220104847 30/01/2023 Manjit Kaur 2608004WL008397 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456244 MANJIT KAUR HDFC BANK LTD(607152)
225 RUPNAGAR PB-08-004-048-001/74
(FATHEPUR BHUMA) 		2608004000NRG23061220220105732 30/01/2023 Kulwant Kaur 2608004WL008487 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/02/2023 8315456080 Mrs. KULWANT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
226 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA) 		2608004000NRG23051220220104848 30/01/2023 Harbans Kaur 2608004WL008397 Harbans Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456081 HARBANS KAUR W/O KULWANT SINGH UCO BANK(607066)
227 RUPNAGAR PB-08-004-048-001/86
(FATHEPUR BHUMA) 		2608004000NRG23061220220105735 30/01/2023 Dalbir Kaur 2608004WL008487 Dalbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456082 DALVIR KAUR W/O HARCHAND SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
228 RUPNAGAR PB-08-004-053-001/38
(MANSALI) 		2608004000NRG23191220220109662 30/01/2023 Reshma Devi 2608004WL008837 Reshma Devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456086 RESHMA DEVI W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
229 RUPNAGAR PB-08-004-063-001/59
(PANJOLI) 		2608004000NRG23040120230115550 30/01/2023 MAYA SHARMA 2608004WL009308 MAYA SHARMA 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455983 MAYA SHARMA W/O CHANDER SHARMA PUNJAB GRAMIN BANK(607138)
230 RUPNAGAR PB-08-004-063-001/59
(PANJOLI) 		2608004000NRG23151220220108443 30/01/2023 MAYA SHARMA 2608004WL008726 MAYA SHARMA 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455984 MAYA SHARMA W/O CHANDER SHARMA PUNJAB GRAMIN BANK(607138)
231 RUPNAGAR PB-08-004-065-001/26
(SHAM PUR) 		2608004000NRG23131220220107982 30/01/2023 Gurmeet Kaur 2608004WL008675 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456413 GURMEET KAUR & DSSO UCO BANK(607066)
232 RUPNAGAR PB-08-004-066-001/101
(AALOWAAL) 		2608004000NRG23040120230115640 30/01/2023 RANI DEVI 2608004WL009314 RANI DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455920 RANI DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
233 RUPNAGAR PB-08-004-066-001/101
(AALOWAAL) 		2608004000NRG23040120230115639 30/01/2023 RANI DEVI 2608004WL009314 RANI DEVI 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315455919 RANI DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
234 RUPNAGAR PB-08-004-066-001/54
(AALOWAAL) 		2608004000NRG23301120220103717 30/01/2023 Krishan lal 2608004WL008294 Krishan lal 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455909 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
235 RUPNAGAR PB-08-004-066-001/54
(AALOWAAL) 		2608004000NRG23040120230115645 30/01/2023 Krishan lal 2608004WL009314 Krishan lal 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455908 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
236 RUPNAGAR PB-08-004-066-001/54
(AALOWAAL) 		2608004000NRG23040120230115644 30/01/2023 Krishan lal 2608004WL009314 Krishan lal 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315455880 KRISHAN LAL PUNJAB GRAMIN BANK(607138)
237 RUPNAGAR PB-08-004-067-001/2
(CHANDPUR) 		2608004000NRG23051220220104855 30/01/2023 Tejinder Kaur 2608004WL008398 Tejinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456353 TAJINDER KAUR WO ROSHAN SINGH BANK OF BARODA(606985)
238 RUPNAGAR PB-08-004-067-001/2
(CHANDPUR) 		2608004000NRG23211220220110585 30/01/2023 Tejinder Kaur 2608004WL008911 Tejinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456352 TAJINDER KAUR WO ROSHAN SINGH BANK OF BARODA(606985)
239 RUPNAGAR PB-08-004-067-001/34
(CHANDPUR) 		2608004000NRG23211220220110586 30/01/2023 Amarjot kaur 2608004WL008911 Amarjot kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455876 AMARJOT KAUR W/O SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
240 RUPNAGAR PB-08-004-067-001/5
(CHANDPUR) 		2608004000NRG23051220220104858 30/01/2023 Jasveer Singh 2608004WL008398 Jasveer Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456531 JASVIR SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
241 RUPNAGAR PB-08-004-067-001/5
(CHANDPUR) 		2608004000NRG23211220220110588 30/01/2023 Jasveer Singh 2608004WL008911 Jasveer Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456532 JASVIR SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
242 RUPNAGAR PB-08-004-072-001/13
(SAMRALA) 		2608004000NRG23071220220106476 30/01/2023 jaspal kaur 2608004WL008541 jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456295 JASPAL KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
243 RUPNAGAR PB-08-004-072-001/13
(SAMRALA) 		2608004000NRG23191220220109578 30/01/2023 jaspal kaur 2608004WL008827 jaspal kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315456294 JASPAL KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
244 RUPNAGAR PB-08-004-072-001/13
(SAMRALA) 		2608004000NRG23110120230119013 30/01/2023 jaspal kaur 2608004WL009562 jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456296 JASPAL KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
245 RUPNAGAR PB-08-004-075-001/9
(BILAWAL PUR) 		2608004000NRG23240120230124027 30/01/2023 Narinder Kaur 2608004WL009935 Narinder Kaur 00352 PUNB0PGB003 2256 2256 Rejected 01/02/2023 8315456354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23050120230116090 30/01/2023 Suman 2608004WL009338 Suman 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455846 SUMAN WO SUBHASH PUNJAB GRAMIN BANK(607138)
247 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23040120230115509 30/01/2023 Suman 2608004WL009304 Suman 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455845 SUMAN WO SUBHASH PUNJAB GRAMIN BANK(607138)
248 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR) 		2608004000NRG23131220220108006 30/01/2023 Davinder singh 2608004WL008677 Davinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455838 DAVINDER SINGH BANT SINGH PUNJAB GRAMIN BANK(607138)
249 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR) 		2608004000NRG23191220220109603 30/01/2023 Davinder singh 2608004WL008829 Davinder singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455837 DAVINDER SINGH BANT SINGH PUNJAB GRAMIN BANK(607138)
250 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23191220220109604 30/01/2023 NACHHATTAR KAUR 2608004WL008829 NACHHATTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456516 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
251 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23131220220108007 30/01/2023 NACHHATTAR KAUR 2608004WL008677 NACHHATTAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456515 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
252 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23051220220104933 30/01/2023 NACHHATTAR KAUR 2608004WL008403 NACHHATTAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456514 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
253 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR) 		2608004000NRG23131220220108008 30/01/2023 KARNAIL KAUR 2608004WL008677 KARNAIL KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455872 KARNAIL KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
254 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR) 		2608004000NRG23191220220109605 30/01/2023 KARNAIL KAUR 2608004WL008829 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455873 KARNAIL KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
255 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR) 		2608004000NRG23191220220109606 30/01/2023 POONAM 2608004WL008829 POONAM 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455877 POONAM W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
256 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR) 		2608004000NRG23131220220108009 30/01/2023 POONAM 2608004WL008677 POONAM 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455878 POONAM W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
257 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR) 		2608004000NRG23131220220108010 30/01/2023 Amandeep kaur 2608004WL008677 Amandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455829 AMANDEEP KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
258 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR) 		2608004000NRG23191220220109607 30/01/2023 JASVIR KAUR 2608004WL008829 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455840 JASVIR KAUR W/O LATE GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
259 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR) 		2608004000NRG23131220220108011 30/01/2023 JASVIR KAUR 2608004WL008677 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455839 JASVIR KAUR W/O LATE GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
260 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23131220220108012 30/01/2023 JASVIR KAUR 2608004WL008677 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456599 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
261 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23191220220109609 30/01/2023 JASVIR KAUR 2608004WL008829 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456598 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
262 RUPNAGAR PB-08-004-086-001/119
(BARDAR) 		2608004000NRG23211220220110562 30/01/2023 Babli Devi 2608004WL008909 Babli Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456548 BABLI DEVI W/O HARPAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
263 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23211220220110635 30/01/2023 vijay kumari 2608004WL008919 vijay kumari 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456199 VIJAY KUMARI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
264 RUPNAGAR PB-08-004-088-001/71
(MIANPUR) 		2608004000NRG23211220220110643 30/01/2023 SATAR MOHAMAD 2608004WL008919 SATAR MOHAMAD 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455981 SATAR MOHAMAD S O PIARA KHAN PUNJAB NATIONAL BANK(508568)
265 RUPNAGAR PB-08-004-089-001/118
(BELI) 		2608004000NRG23040120230115473 30/01/2023 Santokh singh 2608004WL009301 Santokh singh 00352 PUNB0PGB003 3102 3102 Processed 01/02/2023 8315455927 SANTOKH SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
266 RUPNAGAR PB-08-004-089-001/56
(BELI) 		2608004000NRG23040120230115476 30/01/2023 SUSHIL KUMARI 2608004WL009301 SUSHIL KUMARI 00352 PUNB0PGB003 3102 3102 Processed 01/02/2023 8315455967 SUSHEEL KUMARI D/O KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
267 RUPNAGAR PB-08-004-089-001/87
(BELI) 		2608004000NRG23131220220108001 30/01/2023 Jaswinder Kaur 2608004WL008676 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456205 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
268 RUPNAGAR PB-08-004-092-001/43
(HARI PUR) 		2608004000NRG23050120230116186 30/01/2023 GURPREET KAUR 2608004WL009347 GURPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455847 GURPREET KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
269 RUPNAGAR PB-08-004-094-001/137
(BHARTGARH) 		2608004000NRG23040120230115650 30/01/2023 Hassan Sardar 2608004WL009314 Hassan Sardar 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315455964 HASAN SARDAR SO NASIR KHAN UCO BANK(607066)
270 RUPNAGAR PB-08-004-094-001/139
(BHARTGARH) 		2608004000NRG23040120230115652 30/01/2023 Jasvir kaur 2608004WL009314 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455966 JASVIR KAUR W/O RAVI MOHAMMAD PUNJAB GRAMIN BANK(607138)
271 RUPNAGAR PB-08-004-094-001/139
(BHARTGARH) 		2608004000NRG23040120230115651 30/01/2023 Jasvir kaur 2608004WL009314 Jasvir kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315455965 JASVIR KAUR W/O RAVI MOHAMMAD PUNJAB GRAMIN BANK(607138)
272 RUPNAGAR PB-08-004-094-001/28
(BHARTGARH) 		2608004000NRG23040120230115669 30/01/2023 SHAMI 2608004WL009314 SHAMI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456461 SHAMI S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
273 RUPNAGAR PB-08-004-094-001/28
(BHARTGARH) 		2608004000NRG23040120230115668 30/01/2023 SHAMI 2608004WL009314 SHAMI 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315456460 SHAMI S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
274 RUPNAGAR PB-08-004-094-001/28
(BHARTGARH) 		2608004000NRG23301120220103723 30/01/2023 SHAMI 2608004WL008294 SHAMI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456462 SHAMI S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
275 RUPNAGAR PB-08-004-096-001/119
(KHAWAS PURA) 		2608004000NRG23191220220109657 30/01/2023 SANDEEP SINGH 2608004WL008836 SANDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315455870 SANDEEP SINGH S/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
276 RUPNAGAR PB-08-004-096-001/125
(KHAWAS PURA) 		2608004000NRG23091220220106881 30/01/2023 baljinder kaur 2608004WL008579 baljinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455875 BALJINDER KAUR W/O KHUSHWANT SINGH PUNJAB GRAMIN BANK(607138)
277 RUPNAGAR PB-08-004-096-001/126
(KHAWAS PURA) 		2608004000NRG23191220220109666 30/01/2023 Bindra devi 2608004WL008838 Bindra devi 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455832 BINDRA DEVI WO RAJ KUMAR BANK OF BARODA(606985)
278 RUPNAGAR PB-08-004-096-001/126
(KHAWAS PURA) 		2608004000NRG23091220220106882 30/01/2023 Bindra devi 2608004WL008579 Bindra devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455833 BINDRA DEVI WO RAJ KUMAR BANK OF BARODA(606985)
279 RUPNAGAR PB-08-004-096-001/128
(KHAWAS PURA) 		2608004000NRG23191220220109667 30/01/2023 inderjit kaur 2608004WL008838 inderjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455835 INDERJIT KAUR WO KHUSHHAL SINGH UNION BANK OF INDIA(508500)
280 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23091220220106886 30/01/2023 Darshana Devi 2608004WL008579 Darshana Devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456243 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
281 RUPNAGAR PB-08-004-096-001/22
(KHAWAS PURA) 		2608004000NRG23191220220109669 30/01/2023 Gurnam Singh 2608004WL008838 Gurnam Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455834 GURNAM SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
282 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA) 		2608004000NRG23091220220106887 30/01/2023 Rajinder Kaur 2608004WL008579 Rajinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456242 RAJINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
283 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA) 		2608004000NRG23091220220106888 30/01/2023 Gurmeet kaur 2608004WL008579 Gurmeet kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456549 GURMIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
284 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA) 		2608004000NRG23191220220109670 30/01/2023 Gurmeet kaur 2608004WL008838 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456550 GURMIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
285 RUPNAGAR PB-08-004-096-001/48
(KHAWAS PURA) 		2608004000NRG23191220220109671 30/01/2023 Surinder Kaur 2608004WL008838 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456241 SURINDER KAUR W/OHARCHAND SINGH PUNJAB GRAMIN BANK(607138)
286 RUPNAGAR PB-08-004-096-001/52
(KHAWAS PURA) 		2608004000NRG23191220220109672 30/01/2023 Parkash kaur 2608004WL008838 Parkash kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456245 PARKSH KAUR WO JGIR SINGH BANK OF BARODA(606985)
287 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA) 		2608004000NRG23191220220109673 30/01/2023 KARAMJEET KAUR 2608004WL008838 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455836 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
288 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA) 		2608004000NRG23191220220109674 30/01/2023 Manjeet kaur 2608004WL008838 Manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456579 MANJIT KAUR W/O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
289 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA) 		2608004000NRG23191220220109675 30/01/2023 Harpal kaur 2608004WL008838 Harpal kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456252 HARPAL KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
290 RUPNAGAR PB-08-004-096-001/78
(KHAWAS PURA) 		2608004000NRG23191220220109676 30/01/2023 GURPREET KAUR 2608004WL008838 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456253 GURPREET KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
291 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23191220220109677 30/01/2023 HARDEEP KAUR 2608004WL008838 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456525 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
292 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23091220220106890 30/01/2023 HARDEEP KAUR 2608004WL008579 HARDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456526 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
293 RUPNAGAR PB-08-004-101-001/65
(DADHI) 		2608004000NRG23211220220110609 30/01/2023 gurpal singh 2608004WL008913 gurpal singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456204 GURPAL SINGH PUNJAB GRAMIN BANK(607138)
294 RUPNAGAR PB-08-004-102-001/2
(HUSSAIN PUR) 		2608004000NRG23211220220110616 30/01/2023 Hazaar Kaur 2608004WL008915 Hazaar Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315456092 HAZAR KAUR W/O RAM ASRA PUNJAB GRAMIN BANK(607138)
295 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR) 		2608004000NRG23211220220110620 30/01/2023 Seela rani 2608004WL008915 Seela rani 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315455979 SEELA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
296 RUPNAGAR PB-08-004-104-001/11
(RAJE MAJRA) 		2608004000NRG23121220220107188 30/01/2023 PARAMJEET KAUR 2608004WL008603 PARAMJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456392 PARAMJEET KAUR W/O MANEESH KUMAR PUNJAB GRAMIN BANK(607138)
297 RUPNAGAR PB-08-004-104-001/12
(RAJE MAJRA) 		2608004000NRG23121220220107189 30/01/2023 balvir kaur 2608004WL008603 balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456562 BALVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
298 RUPNAGAR PB-08-004-104-001/3
(RAJE MAJRA) 		2608004000NRG23121220220107195 30/01/2023 malti 2608004WL008603 malti 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456302 MALTI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
299 RUPNAGAR PB-08-004-104-001/7
(RAJE MAJRA) 		2608004000NRG23191220220109625 30/01/2023 JAGDISH KAUR 2608004WL008831 JAGDISH KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456444 JAGDISH KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
300 RUPNAGAR PB-08-004-104-001/7
(RAJE MAJRA) 		2608004000NRG23121220220107204 30/01/2023 JAGDISH KAUR 2608004WL008603 JAGDISH KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456443 JAGDISH KAUR W O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
301 RUPNAGAR PB-08-004-104-001/8
(RAJE MAJRA) 		2608004000NRG23191220220109626 30/01/2023 KULDEEP SINGH 2608004WL008831 KULDEEP SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455982 KULDEEP SINGH S/O NARANG SINGH PUNJAB GRAMIN BANK(607138)
302 RUPNAGAR PB-08-004-105-001/10
(CHOTI JHKHIAN) 		2608004000NRG23121220220107651 30/01/2023 Lakhveer Singh 2608004WL008647 Lakhveer Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456464 LAKHVIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
303 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN) 		2608004000NRG23121220220107653 30/01/2023 Charanpreet Kaur 2608004WL008647 Charanpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315455848 CHARANPREET KAUR W/O SWARAN SINGH UCO BANK(607066)
304 RUPNAGAR PB-08-004-109-001/28
(DANGAULI) 		2608004000NRG23121220220107618 30/01/2023 Swaran Kaur 2608004WL008644 Swaran Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456093 SWARAN KAUR HDFC BANK LTD(607152)
305 RUPNAGAR PB-08-004-110-001/14
(MANGUWAL) 		2608004000NRG23050120230116405 30/01/2023 Karam Singh 2608004WL009365 Karam Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456497 KARAM SINGH SO SH KALU RAM UCO BANK(607066)
306 RUPNAGAR PB-08-004-110-001/14
(MANGUWAL) 		2608004000NRG23050120230116404 30/01/2023 Karam Singh 2608004WL009365 Karam Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456496 KARAM SINGH SO SH KALU RAM UCO BANK(607066)
307 RUPNAGAR PB-08-004-110-001/26
(MANGUWAL) 		2608004000NRG23050120230116407 30/01/2023 Kamaljit Kaur 2608004WL009365 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456196 KAMALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
308 RUPNAGAR PB-08-004-110-001/26
(MANGUWAL) 		2608004000NRG23050120230116406 30/01/2023 Kamaljit Kaur 2608004WL009365 Kamaljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456195 KAMALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
309 RUPNAGAR PB-08-004-110-001/33
(MANGUWAL) 		2608004000NRG23050120230116410 30/01/2023 Kulvir Kaur 2608004WL009365 Kulvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456197 KULVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
310 RUPNAGAR PB-08-004-110-001/33
(MANGUWAL) 		2608004000NRG23050120230116411 30/01/2023 Kulvir Kaur 2608004WL009365 Kulvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456198 KULVIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
311 RUPNAGAR PB-08-004-110-001/73
(MANGUWAL) 		2608004000NRG23050120230116416 30/01/2023 HARMESH CHAND 2608004WL009365 HARMESH CHAND 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455930 HARMESH CHAND SO SURTU PUNJAB GRAMIN BANK(607138)
312 RUPNAGAR PB-08-004-110-001/73
(MANGUWAL) 		2608004000NRG23050120230116417 30/01/2023 HARMESH CHAND 2608004WL009365 HARMESH CHAND 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455931 HARMESH CHAND SO SURTU PUNJAB GRAMIN BANK(607138)
313 RUPNAGAR PB-08-004-110-001/76
(MANGUWAL) 		2608004000NRG23050120230116418 30/01/2023 AMARJIT KAUR 2608004WL009365 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455923 AMARJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
314 RUPNAGAR PB-08-004-110-001/76
(MANGUWAL) 		2608004000NRG23050120230116419 30/01/2023 AMARJIT KAUR 2608004WL009365 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455924 AMARJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
315 RUPNAGAR PB-08-004-110-001/78
(MANGUWAL) 		2608004000NRG23050120230116420 30/01/2023 SOMA DEVI 2608004WL009365 SOMA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455925 SOMA DEVI W/O GULZARI PUNJAB GRAMIN BANK(607138)
316 RUPNAGAR PB-08-004-110-001/78
(MANGUWAL) 		2608004000NRG23050120230116421 30/01/2023 SOMA DEVI 2608004WL009365 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455926 SOMA DEVI W/O GULZARI PUNJAB GRAMIN BANK(607138)
317 RUPNAGAR PB-08-004-110-001/8
(MANGUWAL) 		2608004000NRG23050120230116422 30/01/2023 SANDEEP KAUR 2608004WL009365 SANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455921 SANDEEP KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
318 RUPNAGAR PB-08-004-110-001/8
(MANGUWAL) 		2608004000NRG23050120230116423 30/01/2023 SANDEEP KAUR 2608004WL009365 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455922 SANDEEP KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
319 RUPNAGAR PB-08-004-110-001/80
(MANGUWAL) 		2608004000NRG23050120230116424 30/01/2023 HARPREET KAUR 2608004WL009365 HARPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455910 HARPREET KAUR W/O KAMAL SINGH PUNJAB GRAMIN BANK(607138)
320 RUPNAGAR PB-08-004-110-001/82
(MANGUWAL) 		2608004000NRG23050120230116427 30/01/2023 SATYA DEVI 2608004WL009365 SATYA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315455911 SATYA DEVI W/O RAMESHWAR DASS PUNJAB NATIONAL BANK(508568)
321 RUPNAGAR PB-08-004-110-001/82
(MANGUWAL) 		2608004000NRG23050120230116428 30/01/2023 SATYA DEVI 2608004WL009365 SATYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315455912 SATYA DEVI W/O RAMESHWAR DASS PUNJAB NATIONAL BANK(508568)
322 RUPNAGAR PB-08-004-110-001/84
(MANGUWAL) 		2608004000NRG23050120230116429 30/01/2023 PIARI 2608004WL009365 PIARI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455913 PIARI W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
323 RUPNAGAR PB-08-004-110-001/84
(MANGUWAL) 		2608004000NRG23050120230116430 30/01/2023 PIARI 2608004WL009365 PIARI 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455914 PIARI W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
324 RUPNAGAR PB-08-004-115-001/10
(CHAUNTA KHURD) 		2608004000NRG23071220220106457 30/01/2023 Ranjit Kaur 2608004WL008540 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456564 RANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
325 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23231220220111763 30/01/2023 Ramndeep kaur 2608004WL008981 Ramndeep kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315455844 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
326 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23231220220111764 30/01/2023 Nirmal kaur 2608004WL008981 Nirmal kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315455843 NIRMAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
327 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23231220220111768 30/01/2023 AMARJIT KAUR 2608004WL008981 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315455842 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
328 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23191220220109571 30/01/2023 AMARJIT KAUR 2608004WL008824 AMARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315455841 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
329 RUPNAGAR PB-08-004-131-001/20
(THAUNA) 		2608004000NRG23040120230115566 30/01/2023 Sukhwinder Singh 2608004WL009309 Sukhwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456248 SUKHWINDER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
330 RUPNAGAR PB-08-004-142-001/101
(JHLIAN KALAN) 		2608004000NRG23040120230115579 30/01/2023 Paramjeet kaur 2608004WL009310 Paramjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315456203 PARAMJIT KAUR W/O PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
331 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23040120230115585 30/01/2023 Ranjeet Kaur 2608004WL009310 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 01/02/2023 8315456498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RUPNAGAR PB-08-004-142-001/6
(JHLIAN KALAN) 		2608004000NRG23211220220110826 30/01/2023 Arvinder Singh 2608004WL008932 Arvinder Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456202 ARVINDER SINGH SO BUTA SINGH PUNJAB GRAMIN BANK(607138)
333 RUPNAGAR PB-08-004-142-001/86
(JHLIAN KALAN) 		2608004000NRG23211220220110831 30/01/2023 Charanjit singh 2608004WL008932 Charanjit singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456442 CHARANJIT SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
334 RUPNAGAR PB-08-004-144-001/56
(BALSANDHA) 		2608004000NRG23200120230122644 30/01/2023 Amrik Kaur 2608004WL009821 Amrik Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455985 AMRIK KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
335 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA) 		2608004000NRG23071220220106417 30/01/2023 Lakhvir Kaur 2608004WL008537 Lakhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456193 LAKHVEER KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
336 RUPNAGAR PB-08-004-147-001/12
(MAHLAN) 		2608004000NRG23131220220108051 30/01/2023 Charanjeet Kaur 2608004WL008680 Charanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455970 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
337 RUPNAGAR PB-08-004-147-001/43
(MAHLAN) 		2608004000NRG23131220220108057 30/01/2023 Karamjit kaur 2608004WL008680 Karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456310 KARAMJIT KAUR W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
338 RUPNAGAR PB-08-004-147-001/49
(MAHLAN) 		2608004000NRG23131220220108059 30/01/2023 piari kaur 2608004WL008680 piari kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456344 PYARI W/O DEV SINGH & D.S.S.O ROPAR PUNJAB GRAMIN BANK(607138)
339 RUPNAGAR PB-08-004-147-001/51
(MAHLAN) 		2608004000NRG23131220220108060 30/01/2023 Mahinder singh 2608004WL008680 Mahinder singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456338 MAHINDER SINGH S/O HAZARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
340 RUPNAGAR PB-08-004-147-001/54
(MAHLAN) 		2608004000NRG23131220220108061 30/01/2023 Satwant kaur 2608004WL008680 Satwant kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456337 SATWANT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
341 RUPNAGAR PB-08-004-147-001/56
(MAHLAN) 		2608004000NRG23131220220108062 30/01/2023 Swaran kaur 2608004WL008680 Swaran kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315456309 SWARAN KAUR HDFC BANK LTD(607152)
342 RUPNAGAR PB-08-004-147-001/59
(MAHLAN) 		2608004000NRG23131220220108064 30/01/2023 Manjit kaur 2608004WL008680 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456345 MANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
343 RUPNAGAR PB-08-004-147-001/6
(MAHLAN) 		2608004000NRG23131220220108065 30/01/2023 Bhupinder Kaur 2608004WL008680 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456284 BHUPINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
344 RUPNAGAR PB-08-004-147-001/66
(MAHLAN) 		2608004000NRG23261220220112075 30/01/2023 sunita Rani 2608004WL009012 sunita Rani 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455971 SUNITA RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
345 RUPNAGAR PB-08-004-147-001/72
(MAHLAN) 		2608004000NRG23131220220108066 30/01/2023 Roop singh 2608004WL008680 Roop singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456393 ROOP SINGH SO GURMUKH SINGH UNION BANK OF INDIA(508500)
346 RUPNAGAR PB-08-004-147-001/80
(MAHLAN) 		2608004000NRG23131220220108067 30/01/2023 karamjit Kaur 2608004WL008680 karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455969 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
347 RUPNAGAR PB-08-004-147-001/82
(MAHLAN) 		2608004000NRG23131220220108068 30/01/2023 Kamaljit kaur 2608004WL008680 Kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455968 KAMALJIT KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
348 RUPNAGAR PB-08-004-147-001/83
(MAHLAN) 		2608004000NRG23131220220108069 30/01/2023 Karamjit kaur 2608004WL008680 Karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315455980 Mrs. KARMJIT KAUR CENTRAL BANK OF INDIA(607115)
349 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA) 		2608004000NRG23021220220104262 30/01/2023 Rajinder Kaur 2608004WL008348 Rajinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456287 RAJINDER KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
350 RUPNAGAR PB-08-004-151-001/35
(DULCHI MAJRA) 		2608004000NRG23021220220104263 30/01/2023 Jasveer Kaur 2608004WL008348 Jasveer Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456509 JASVIR KAUR HDFC BANK LTD(607152)
351 RUPNAGAR PB-08-004-151-001/50
(DULCHI MAJRA) 		2608004000NRG23021220220104267 30/01/2023 Hardeep kaur 2608004WL008348 Hardeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456286 HARDEEP KAUR PUNJAB & SIND BANK(607087)
352 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA) 		2608004000NRG23021220220104268 30/01/2023 Baljeet Kaur 2608004WL008348 Baljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/02/2023 8315456458 Mrs. BALJIT KAUR INDIAN BANK(607105)
353 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA) 		2608004000NRG23021220220104269 30/01/2023 Surinder Kaur 2608004WL008348 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456409 SURINDER KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
354 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA) 		2608004000NRG23021220220104270 30/01/2023 Jasveer Kaur 2608004WL008348 Jasveer Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456408 HARJINDER SINGH HDFC BANK LTD(607152)
355 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA) 		2608004000NRG23021220220104272 30/01/2023 Paramjit Kaur 2608004WL008348 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456456 PARAMJIT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
356 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA) 		2608004000NRG23021220220104274 30/01/2023 MANJIT KAUR 2608004WL008348 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456457 MANJIT KAUR W/O SH MANGA SINGH PUNJAB GRAMIN BANK(607138)
357 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA) 		2608004000NRG23021220220104276 30/01/2023 Bhupinder Kaur 2608004WL008348 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315456410 BHUPINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
358 RUPNAGAR PB-08-004-151-001/85
(DULCHI MAJRA) 		2608004000NRG23021220220104277 30/01/2023 Paramjit Kaur 2608004WL008348 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456467 PARMJEET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
359 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA) 		2608004000NRG23211220220110798 30/01/2023 Charanjeet Kaur 2608004WL008931 Charanjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456127 CHARANJIT KAUR BANK OF BARODA(606985)
360 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA) 		2608004000NRG23131220220107873 30/01/2023 Charanjeet Kaur 2608004WL008664 Charanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456100 CHARANJIT KAUR BANK OF BARODA(606985)
361 RUPNAGAR PB-08-004-157-001/21
(BERAM PURA) 		2608004000NRG23071220220106493 30/01/2023 Sant Singh 2608004WL008542 Sant Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456306 SANT SINGH S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
362 RUPNAGAR PB-08-004-157-001/21
(BERAM PURA) 		2608004000NRG23131220220107875 30/01/2023 Sant Singh 2608004WL008664 Sant Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456307 SANT SINGH S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
363 RUPNAGAR PB-08-004-157-001/21
(BERAM PURA) 		2608004000NRG23211220220110800 30/01/2023 Sant Singh 2608004WL008931 Sant Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456305 SANT SINGH S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
364 RUPNAGAR PB-08-004-157-001/93
(BERAM PURA) 		2608004000NRG23131220220107880 30/01/2023 Balwinder Kaur 2608004WL008664 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315455871 BALWINDER KAUR WO JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
365 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN) 		2608004000NRG23191220220109542 30/01/2023 Harbans kaur 2608004WL008822 Harbans kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456129 HARBANS KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
366 RUPNAGAR PB-08-004-159-001/23
(MAKAURI KALAN) 		2608004000NRG23061220220105814 30/01/2023 Sukhwinder Kaur 2608004WL008497 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315456130 SAVITARI DEVI W/O VEER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
367 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN) 		2608004000NRG23191220220109543 30/01/2023 Avtar kaur 2608004WL008822 Avtar kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315456131 AVTAR KAUR WO DEEP SINGH PUNJAB & SIND BANK(607087)
368 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN) 		2608004000NRG23231220220111757 30/01/2023 Gurcharan Singh 2608004WL008980 Gurcharan Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456132 GURCHARAN SINGH SO NANAK SINGH PUNJAB & SIND BANK(607087)
369 RUPNAGAR PB-08-004-159-002/1
(MAKAURI KALAN) 		2608004000NRG23061220220105818 30/01/2023 Jaspal Kaur 2608004WL008497 Jaspal Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315456500 JASPAL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
370 RUPNAGAR PB-08-004-161-001/11
(SARSA NANGAL) 		2608004000NRG23190120230122187 30/01/2023 Charno 2608004WL009796 Charno 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456491 CHARNO W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
371 RUPNAGAR PB-08-004-161-001/27
(SARSA NANGAL) 		2608004000NRG23190120230122190 30/01/2023 Charan Kaur 2608004WL009796 Charan Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456468 CHARAN KAUR W/O NASIB SINGH & CDPO ROPAR PUNJAB GRAMIN BANK(607138)
372 RUPNAGAR PB-08-004-161-001/30
(SARSA NANGAL) 		2608004000NRG23190120230122191 30/01/2023 Jaswinder Kaur 2608004WL009796 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456495 JASWINDER KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
373 RUPNAGAR PB-08-004-161-001/39
(SARSA NANGAL) 		2608004000NRG23190120230122194 30/01/2023 Baljeet Kaur 2608004WL009796 Baljeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455928 BALJIT KAUR W/O JASPINDER SINGH PUNJAB GRAMIN BANK(607138)
374 RUPNAGAR PB-08-004-161-001/40
(SARSA NANGAL) 		2608004000NRG23190120230122195 30/01/2023 kamaljit kaur 2608004WL009796 kamaljit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455916 KAMALJIT KAUR WO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
375 RUPNAGAR PB-08-004-161-001/41
(SARSA NANGAL) 		2608004000NRG23190120230122198 30/01/2023 seema 2608004WL009796 seema 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455879 SEEMA W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
376 RUPNAGAR PB-08-004-161-001/42
(SARSA NANGAL) 		2608004000NRG23190120230122199 30/01/2023 randhir kaur 2608004WL009796 randhir kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455918 RANDHIR KAUR W/O RONAK SINGH PUNJAB GRAMIN BANK(607138)
377 RUPNAGAR PB-08-004-161-001/46
(SARSA NANGAL) 		2608004000NRG23190120230122203 30/01/2023 Bimla devi 2608004WL009796 Bimla devi 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455963 BIMLA DEVI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
378 RUPNAGAR PB-08-004-161-001/47
(SARSA NANGAL) 		2608004000NRG23190120230122206 30/01/2023 Paramjit kaur 2608004WL009796 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455915 PARAMJIT KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
379 RUPNAGAR PB-08-004-161-001/65
(SARSA NANGAL) 		2608004000NRG23190120230122211 30/01/2023 satiya devi 2608004WL009796 satiya devi 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455917 SATIYA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
380 RUPNAGAR PB-08-004-161-001/66
(SARSA NANGAL) 		2608004000NRG23190120230122212 30/01/2023 mandeep kaur 2608004WL009796 mandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455929 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
381 RUPNAGAR PB-08-004-161-001/7
(SARSA NANGAL) 		2608004000NRG23190120230122215 30/01/2023 Rani devi 2608004WL009796 Rani devi 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456527 RANI DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
382 RUPNAGAR PB-08-004-161-001/8
(SARSA NANGAL) 		2608004000NRG23190120230122216 30/01/2023 Shamsher Kaur 2608004WL009796 Shamsher Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315455932 SHAMSHER KAUR W/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
383 RUPNAGAR PB-08-004-170-001/2
(Dhaloh Cherian) 		2608004000NRG23021220220104376 30/01/2023 Aarti 2608004WL008359 Aarti 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456524 AARTI DEVI W/O KULDEEP KUMAR PUNJAB GRAMIN BANK(607138)
384 RUPNAGAR PB-08-004-170-001/4
(Dhaloh Cherian) 		2608004000NRG23021220220104377 30/01/2023 Kanta Devi 2608004WL008359 Kanta Devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315456183 KANTA DEVI W/O NEELAM KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 397620 397620
385 RUPNAGAR PB-08-004-169-001/27
(Chintgarh) 		2608004000NRG23261220220112035 30/01/2023 JOGINDER SINGH 2608004WL009009 JOGINDER SINGH 00354 PUNB0027900 1692 1692 Processed 01/02/2023 8315455958 JOGINDER SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
386 RUPNAGAR PB-08-004-169-001/30
(Chintgarh) 		2608004000NRG23261220220112037 30/01/2023 mahinder kaur 2608004WL009009 mahinder kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315455961 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 RUPNAGAR PB-08-004-169-001/48
(Chintgarh) 		2608004000NRG23110120230119387 30/01/2023 sarbjit kaur 2608004WL009584 sarbjit kaur 00354 PUNB0027900 2538 2538 Processed 01/02/2023 8315455959 SARABJIT KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
388 RUPNAGAR PB-08-004-169-001/99
(Chintgarh) 		2608004000NRG23110120230119394 30/01/2023 manjit kaur 2608004WL009584 manjit kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315455957 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
389 RUPNAGAR PB-08-004-173-001/25
(Fatehgarh Chatauli) 		2608004000NRG23131220220107906 30/01/2023 SURINDER KAUR 2608004WL008668 SURINDER KAUR 00354 PUNB0027900 564 564 Processed 01/02/2023 8315455986 SURINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
390 RUPNAGAR PB-08-004-173-001/29
(Fatehgarh Chatauli) 		2608004000NRG23131220220107909 30/01/2023 paramjot kaur 2608004WL008668 paramjot kaur 00354 PUNB0027900 564 564 Processed 01/02/2023 8315455988 PARMJOT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
391 RUPNAGAR PB-08-004-173-001/32
(Fatehgarh Chatauli) 		2608004000NRG23131220220107911 30/01/2023 pararmjit kaur 2608004WL008668 pararmjit kaur 00354 PUNB0027900 564 564 Processed 01/02/2023 8315455987 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
392 RUPNAGAR PB-08-004-173-001/35
(Fatehgarh Chatauli) 		2608004000NRG23131220220107913 30/01/2023 balwinder kaur 2608004WL008668 balwinder kaur 00354 PUNB0027900 564 564 Processed 01/02/2023 8315455956 BALWINDER KAUR WO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
393 RUPNAGAR PB-08-004-173-001/42
(Fatehgarh Chatauli) 		2608004000NRG23131220220107916 30/01/2023 GURMAIL KAUR 2608004WL008668 GURMAIL KAUR 00354 PUNB0027900 564 564 Processed 01/02/2023 8315455960 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
394 RUPNAGAR PB-08-004-088-001/24
(MIANPUR) 		2608004000NRG23211220220110636 30/01/2023 Jasmer Singh 2608004WL008919 Jasmer Singh 00354 PUNB0040800 282 282 Rejected 01/02/2023 8315455990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 RUPNAGAR PB-08-004-120-001/20
(BABANI KALAN) 		2608004000NRG23040120230115533 30/01/2023 POOJA DEVI 2608004WL009307 POOJA DEVI 00354 PUNB0040800 3102 3102 Processed 01/02/2023 8315456123 POOJA DEVI PUNJAB NATIONAL BANK(508568)
396 RUPNAGAR PB-08-004-120-001/20
(BABANI KALAN) 		2608004000NRG23151220220108408 30/01/2023 POOJA DEVI 2608004WL008724 POOJA DEVI 00354 PUNB0040800 2820 2820 Processed 01/02/2023 8315456122 POOJA DEVI PUNJAB NATIONAL BANK(508568)
397 RUPNAGAR PB-08-004-142-001/150
(JHLIAN KALAN) 		2608004000NRG23211220220110810 30/01/2023 Usha Rani 2608004WL008932 Usha Rani 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456034 USHA RANI PUNJAB NATIONAL BANK(508568)
398 RUPNAGAR PB-08-004-142-001/243
(JHLIAN KALAN) 		2608004000NRG23211220220110820 30/01/2023 amarjeet kaur 2608004WL008932 amarjeet kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456029 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
399 RUPNAGAR PB-08-004-142-001/37
(JHLIAN KALAN) 		2608004000NRG23211220220110823 30/01/2023 Bhajan Singh 2608004WL008932 Bhajan Singh 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455955 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
400 RUPNAGAR PB-08-004-142-001/5
(JHLIAN KALAN) 		2608004000NRG23040120230115586 30/01/2023 Sant Singh 2608004WL009310 Sant Singh 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456026 SANT SINGH PUNJAB NATIONAL BANK(508568)
401 RUPNAGAR PB-08-004-142-001/57
(JHLIAN KALAN) 		2608004000NRG23211220220110825 30/01/2023 Jarnail Kaur 2608004WL008932 Jarnail Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456027 JARNAIL KAUR & DSSOROPAR PUNJAB NATIONAL BANK(508568)
402 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA) 		2608004000NRG23071220220106395 30/01/2023 Sukhveer Kaur 2608004WL008537 Sukhveer Kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315455997 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
403 RUPNAGAR PB-08-004-144-001/100
(BALSANDHA) 		2608004000NRG23071220220106396 30/01/2023 GIAN KAUR 2608004WL008537 GIAN KAUR 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456005 GIAN KAUR PUNJAB NATIONAL BANK(508568)
404 RUPNAGAR PB-08-004-144-001/103
(BALSANDHA) 		2608004000NRG23200120230122627 30/01/2023 KARAMJEET KAUR 2608004WL009821 KARAMJEET KAUR 00354 PUNB0040800 1410 1410 Rejected 01/02/2023 8315455954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RUPNAGAR PB-08-004-144-001/104
(BALSANDHA) 		2608004000NRG23071220220106399 30/01/2023 PIARI KAUR 2608004WL008537 PIARI KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456006 PIARI KAUR PUNJAB NATIONAL BANK(508568)
406 RUPNAGAR PB-08-004-144-001/105
(BALSANDHA) 		2608004000NRG23200120230122628 30/01/2023 SIMRANJEET KAUR 2608004WL009821 SIMRANJEET KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455996 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
407 RUPNAGAR PB-08-004-144-001/106
(BALSANDHA) 		2608004000NRG23200120230122629 30/01/2023 SWARAN KAUR 2608004WL009821 SWARAN KAUR 00354 PUNB0040800 1410 1410 Processed 01/02/2023 8315455992 SWARAN KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
408 RUPNAGAR PB-08-004-144-001/106
(BALSANDHA) 		2608004000NRG23200120230122630 30/01/2023 SWARAN KAUR 2608004WL009821 SWARAN KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455993 SWARAN KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
409 RUPNAGAR PB-08-004-144-001/107
(BALSANDHA) 		2608004000NRG23200120230122631 30/01/2023 BALJINDER KAUR 2608004WL009821 BALJINDER KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456008 BALJINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
410 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA) 		2608004000NRG23200120230122632 30/01/2023 CHHINDER KAUR 2608004WL009821 CHHINDER KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456023 CHHINDAR KAUR PUNJAB NATIONAL BANK(508568)
411 RUPNAGAR PB-08-004-144-001/112
(BALSANDHA) 		2608004000NRG23200120230122633 30/01/2023 GURMEET kaur 2608004WL009821 GURMEET kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456024 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
412 RUPNAGAR PB-08-004-144-001/114
(BALSANDHA) 		2608004000NRG23200120230122634 30/01/2023 Amarjit Kaur 2608004WL009821 Amarjit Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455998 AMARJIT KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
413 RUPNAGAR PB-08-004-144-001/115
(BALSANDHA) 		2608004000NRG23200120230122635 30/01/2023 Baby 2608004WL009821 Baby 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456030 BABY PUNJAB NATIONAL BANK(508568)
414 RUPNAGAR PB-08-004-144-001/116
(BALSANDHA) 		2608004000NRG23200120230122636 30/01/2023 Paramjeet kaur 2608004WL009821 Paramjeet kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456025 PARAMJIT KAUR HDFC BANK LTD(607152)
415 RUPNAGAR PB-08-004-144-001/117
(BALSANDHA) 		2608004000NRG23200120230122637 30/01/2023 Amarjit Kaur 2608004WL009821 Amarjit Kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456028 AMARJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
416 RUPNAGAR PB-08-004-144-001/133
(BALSANDHA) 		2608004000NRG23200120230122638 30/01/2023 Mandeep Kaur 2608004WL009821 Mandeep Kaur 00354 PUNB0040800 1410 1410 Processed 01/02/2023 8315456032 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
417 RUPNAGAR PB-08-004-144-001/15
(BALSANDHA) 		2608004000NRG23200120230122639 30/01/2023 Harpal Kaur 2608004WL009821 Harpal Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456021 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
418 RUPNAGAR PB-08-004-144-001/15
(BALSANDHA) 		2608004000NRG23071220220106408 30/01/2023 Harpal Kaur 2608004WL008537 Harpal Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456022 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
419 RUPNAGAR PB-08-004-144-001/21
(BALSANDHA) 		2608004000NRG23200120230122640 30/01/2023 Sakuntla Rani 2608004WL009821 Sakuntla Rani 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456031 SAKUNTLA RANI PUNJAB NATIONAL BANK(508568)
420 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA) 		2608004000NRG23200120230122641 30/01/2023 Kuldeep Kaur 2608004WL009821 Kuldeep Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456007 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
421 RUPNAGAR PB-08-004-144-001/25
(BALSANDHA) 		2608004000NRG23071220220106410 30/01/2023 Amarjeet Kaur 2608004WL008537 Amarjeet Kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456010 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
422 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA) 		2608004000NRG23071220220106411 30/01/2023 Bhupinder Kaur 2608004WL008537 Bhupinder Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455995 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
423 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA) 		2608004000NRG23200120230122643 30/01/2023 Bhupinder Kaur 2608004WL009821 Bhupinder Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455994 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
424 RUPNAGAR PB-08-004-144-001/64
(BALSANDHA) 		2608004000NRG23071220220106412 30/01/2023 Bhupinder Kaur 2608004WL008537 Bhupinder Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456033 BHUPINDER KAUR W/O DATAR SINGH UNION BANK OF INDIA(508500)
425 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA) 		2608004000NRG23071220220106413 30/01/2023 Manjeet Kaur 2608004WL008537 Manjeet Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455991 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
426 RUPNAGAR PB-08-004-144-001/73
(BALSANDHA) 		2608004000NRG23071220220106414 30/01/2023 Ranjot kaur 2608004WL008537 Ranjot kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456003 RANJOT KAUR PUNJAB NATIONAL BANK(508568)
427 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA) 		2608004000NRG23071220220106416 30/01/2023 Kuldeep Kaur 2608004WL008537 Kuldeep Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456001 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
428 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA) 		2608004000NRG23200120230122646 30/01/2023 Kuldeep Kaur 2608004WL009821 Kuldeep Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315456000 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
429 RUPNAGAR PB-08-004-144-001/82
(BALSANDHA) 		2608004000NRG23200120230122647 30/01/2023 MANJIT KAUR 2608004WL009821 MANJIT KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315455999 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
430 RUPNAGAR PB-08-004-144-001/92
(BALSANDHA) 		2608004000NRG23071220220106418 30/01/2023 Rupinder Kaur 2608004WL008537 Rupinder Kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456004 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
431 RUPNAGAR PB-08-004-144-001/97
(BALSANDHA) 		2608004000NRG23071220220106420 30/01/2023 Gurnam Kaur 2608004WL008537 Gurnam Kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456002 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
432 RUPNAGAR PB-08-004-144-001/98
(BALSANDHA) 		2608004000NRG23200120230122649 30/01/2023 KULDEEP KAUR 2608004WL009821 KULDEEP KAUR 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315455989 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
433 RUPNAGAR PB-08-004-144-001/99
(BALSANDHA) 		2608004000NRG23200120230122650 30/01/2023 PARMJEET KAUR 2608004WL009821 PARMJEET KAUR 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315456011 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 74730 74730
434 RUPNAGAR PB-08-004-169-001/51
(Chintgarh) 		2608004000NRG23261220220112044 30/01/2023 baby 2608004WL009009 baby 00354 PUNB0066210 1692 1692 Processed 01/02/2023 8315456056 BABY W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
435 RUPNAGAR PB-08-004-169-001/51
(Chintgarh) 		2608004000NRG23110120230119389 30/01/2023 baby 2608004WL009584 baby 00354 PUNB0066210 2256 2256 Processed 01/02/2023 8315456055 BABY W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
436 RUPNAGAR PB-08-004-173-001/39
(Fatehgarh Chatauli) 		2608004000NRG23131220220107915 30/01/2023 Ranjit Kaur 2608004WL008668 Ranjit Kaur 00354 PUNB0077900 564 564 Processed 01/02/2023 8315456061 RANJEET KAUR D/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
437 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR) 		2608004000NRG23050120230116100 30/01/2023 BHUPINDER KAUR 2608004WL009341 BHUPINDER KAUR 00354 PUNB0079000 1974 1974 Processed 01/02/2023 8315456062 BHUPINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
438 RUPNAGAR PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN) 		2608004000NRG23050120230116075 30/01/2023 Inderjeet Singh 2608004WL009338 Inderjeet Singh 00354 PUNB0096310 846 846 Processed 01/02/2023 8315456112 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
439 RUPNAGAR PB-08-004-051-001/12
(SANTOKH GARH TAPRIAN) 		2608004000NRG23040120230115502 30/01/2023 Inderjeet Singh 2608004WL009304 Inderjeet Singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315456111 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
440 RUPNAGAR PB-08-004-063-001/3
(PANJOLI) 		2608004000NRG23040120230115547 30/01/2023 Jarnail Kaur 2608004WL009308 Jarnail Kaur 00354 PUNB0096310 564 564 Processed 01/02/2023 8315456071 JARNAIL KAUR 98206 PUNJAB NATIONAL BANK(508568)
441 RUPNAGAR PB-08-004-063-001/3
(PANJOLI) 		2608004000NRG23151220220108439 30/01/2023 Jarnail Kaur 2608004WL008726 Jarnail Kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456070 JARNAIL KAUR 98206 PUNJAB NATIONAL BANK(508568)
442 RUPNAGAR PB-08-004-063-001/4
(PANJOLI) 		2608004000NRG23151220220108440 30/01/2023 Sukhdeep Kaur 2608004WL008726 Sukhdeep Kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456230 SUKHDEEP KAUR W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
443 RUPNAGAR PB-08-004-063-001/4
(PANJOLI) 		2608004000NRG23040120230115548 30/01/2023 Sukhdeep Kaur 2608004WL009308 Sukhdeep Kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456231 SUKHDEEP KAUR W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
444 RUPNAGAR PB-08-004-063-001/52
(PANJOLI) 		2608004000NRG23151220220108442 30/01/2023 NIRMAL KAUR 2608004WL008726 NIRMAL KAUR 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456157 NIRMAL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
445 RUPNAGAR PB-08-004-063-001/69
(PANJOLI) 		2608004000NRG23040120230115554 30/01/2023 Harjinder kaur 2608004WL009308 Harjinder kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456068 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
446 RUPNAGAR PB-08-004-063-001/69
(PANJOLI) 		2608004000NRG23151220220108446 30/01/2023 Harjinder kaur 2608004WL008726 Harjinder kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456069 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
447 RUPNAGAR PB-08-004-063-001/71
(PANJOLI) 		2608004000NRG23151220220108448 30/01/2023 BALJINDER KAUR 2608004WL008726 BALJINDER KAUR 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456107 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
448 RUPNAGAR PB-08-004-063-001/71
(PANJOLI) 		2608004000NRG23040120230115556 30/01/2023 BALJINDER KAUR 2608004WL009308 BALJINDER KAUR 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456106 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
449 RUPNAGAR PB-08-004-070-001/13
(SAFFAL PUR) 		2608004000NRG23211220220110623 30/01/2023 Swaran Singh 2608004WL008916 Swaran Singh 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315456114 SWARAN SINGH SO PARMESHAR SINGH PUNJAB NATIONAL BANK(508568)
450 RUPNAGAR PB-08-004-070-001/13
(SAFFAL PUR) 		2608004000NRG23121220220107149 30/01/2023 Swaran Singh 2608004WL008600 Swaran Singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456113 SWARAN SINGH SO PARMESHAR SINGH PUNJAB NATIONAL BANK(508568)
451 RUPNAGAR PB-08-004-088-001/17-A
(MIANPUR) 		2608004000NRG23211220220110634 30/01/2023 Rani 2608004WL008919 Rani 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315456103 RANI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
452 RUPNAGAR PB-08-004-088-001/33-A
(MIANPUR) 		2608004000NRG23211220220110638 30/01/2023 Ravinder Kaur 2608004WL008919 Ravinder Kaur 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315456102 RAVINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
453 RUPNAGAR PB-08-004-088-001/44
(MIANPUR) 		2608004000NRG23211220220110639 30/01/2023 Bhajan Kaur 2608004WL008919 Bhajan Kaur 00354 PUNB0096310 846 846 Processed 01/02/2023 8315456101 BHAJAN KAUR WO LACHMAN DAS PUNJAB NATIONAL BANK(508568)
454 RUPNAGAR PB-08-004-088-001/47
(MIANPUR) 		2608004000NRG23211220220110640 30/01/2023 Mamta 2608004WL008919 Mamta 00354 PUNB0096310 1410 1410 Processed 01/02/2023 8315456118 MAMTA W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
455 RUPNAGAR PB-08-004-088-001/56
(MIANPUR) 		2608004000NRG23211220220110641 30/01/2023 Randhir singh 2608004WL008919 Randhir singh 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315456110 RANDHIR SINGH S/O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
456 RUPNAGAR PB-08-004-104-001/15
(RAJE MAJRA) 		2608004000NRG23121220220107190 30/01/2023 MANJEET KAUR 2608004WL008603 MANJEET KAUR 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315456108 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
457 RUPNAGAR PB-08-004-104-001/17
(RAJE MAJRA) 		2608004000NRG23121220220107191 30/01/2023 RAJINDER KAUR 2608004WL008603 RAJINDER KAUR 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456125 RAJINDER KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
458 RUPNAGAR PB-08-004-104-001/19
(RAJE MAJRA) 		2608004000NRG23121220220107192 30/01/2023 SUKHWINDER KAUR 2608004WL008603 SUKHWINDER KAUR 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456121 SUKHWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
459 RUPNAGAR PB-08-004-104-001/26
(RAJE MAJRA) 		2608004000NRG23121220220107194 30/01/2023 BALJINDER KAUR 2608004WL008603 BALJINDER KAUR 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315456153 BALJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
460 RUPNAGAR PB-08-004-104-001/32
(RAJE MAJRA) 		2608004000NRG23121220220107196 30/01/2023 manjit kaur 2608004WL008603 manjit kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456126 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
461 RUPNAGAR PB-08-004-104-001/55
(RAJE MAJRA) 		2608004000NRG23191220220109624 30/01/2023 bhupinder kaur 2608004WL008831 bhupinder kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315456154 BHUPINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
462 RUPNAGAR PB-08-004-131-001/107
(THAUNA) 		2608004000NRG23040120230115560 30/01/2023 Charanjit kaur 2608004WL009309 Charanjit kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456117 CHARNJIT KAUR HDFC BANK LTD(607152)
463 RUPNAGAR PB-08-004-131-001/15
(THAUNA) 		2608004000NRG23040120230115564 30/01/2023 Darshan Kaur 2608004WL009309 Darshan Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456155 DARSHAN KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
464 RUPNAGAR PB-08-004-131-001/22
(THAUNA) 		2608004000NRG23040120230115567 30/01/2023 Gulzar Kaur 2608004WL009309 Gulzar Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456073 GULJAR KAUR WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
465 RUPNAGAR PB-08-004-131-001/24
(THAUNA) 		2608004000NRG23040120230115568 30/01/2023 Paramjit Singh 2608004WL009309 Paramjit Singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315456115 PARAMJIT SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
466 RUPNAGAR PB-08-004-131-001/28
(THAUNA) 		2608004000NRG23040120230115569 30/01/2023 Jasveer Kaur 2608004WL009309 Jasveer Kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315456072 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
467 RUPNAGAR PB-08-004-131-001/34
(THAUNA) 		2608004000NRG23040120230115570 30/01/2023 baby 2608004WL009309 baby 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315456156 BABY WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
468 RUPNAGAR PB-08-004-131-001/48
(THAUNA) 		2608004000NRG23040120230115572 30/01/2023 Karamjit Kaur 2608004WL009309 Karamjit Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456109 HARVINDER SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
469 RUPNAGAR PB-08-004-131-001/69
(THAUNA) 		2608004000NRG23040120230115573 30/01/2023 Jaspal Kaur 2608004WL009309 Jaspal Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456105 JASPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 RUPNAGAR PB-08-004-135-001/127
(BALAMGARH(MANDWARA)) 		2608004000NRG23040120230115536 30/01/2023 Satnam Singh 2608004WL009307 Satnam Singh 00354 PUNB0096310 846 846 Processed 01/02/2023 8315456104 SATNAM SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
471 RUPNAGAR PB-08-004-135-001/48
(BALAMGARH(MANDWARA)) 		2608004000NRG23040120230115542 30/01/2023 Harpal Singh 2608004WL009307 Harpal Singh 00354 PUNB0096310 3102 3102 Processed 01/02/2023 8315456116 HARPAL SINGH SO MALHARA SINGH PUNJAB NATIONAL BANK(508568)
472 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA)) 		2608004000NRG23040120230115543 30/01/2023 Prem Singh 2608004WL009307 Prem Singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456074 PREM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
473 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA)) 		2608004000NRG23040120230115544 30/01/2023 Gurmail kaur 2608004WL009307 Gurmail kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315456119 GURMAIL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
474 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA)) 		2608004000NRG23151220220108421 30/01/2023 Gurmail kaur 2608004WL008724 Gurmail kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315456120 GURMAIL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
475 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115625 30/01/2023 Kamaldeep Kaur 2608004WL009313 Kamaldeep Kaur 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315456124 KAMALDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84600 84600
476 RUPNAGAR PB-08-004-089-001/4
(BELI) 		2608004000NRG23040120230115474 30/01/2023 Sarbjeet Singh 2608004WL009301 Sarbjeet Singh 00354 PUNB0199200 2256 2256 Processed 01/02/2023 8315456217 SARBJEET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
477 RUPNAGAR PB-08-004-089-001/4
(BELI) 		2608004000NRG23061220220105894 30/01/2023 Sarbjeet Singh 2608004WL008504 Sarbjeet Singh 00354 PUNB0199200 2820 2820 Processed 01/02/2023 8315456218 SARBJEET SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
478 RUPNAGAR PB-08-004-128-001/2
(CHOTTI RAILON) 		2608004000NRG23211220220110596 30/01/2023 Kulwinder Kaur 2608004WL008912 Kulwinder Kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456283 KULWINDER KAUR UNION BANK OF INDIA(508500)
479 RUPNAGAR PB-08-004-128-001/7
(CHOTTI RAILON) 		2608004000NRG23211220220110606 30/01/2023 Amar Singh 2608004WL008912 Amar Singh 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456280 MR AMAR SINGH STATE BANK OF INDIA(508548)
480 RUPNAGAR PB-08-004-128-001/9
(CHOTTI RAILON) 		2608004000NRG23211220220110607 30/01/2023 Jasvir Kaur 2608004WL008912 Jasvir Kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456282 JASVIR KAUR ICICI BANK LTD(508534)
481 RUPNAGAR PB-08-004-142-001/1
(JHLIAN KALAN) 		2608004000NRG23211220220110805 30/01/2023 Karamjit Kaur 2608004WL008932 Karamjit Kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456314 KARAMJIT KAUR W/O RAJ SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
482 RUPNAGAR PB-08-004-142-001/104
(JHLIAN KALAN) 		2608004000NRG23211220220110807 30/01/2023 HARPREET KAUR 2608004WL008932 HARPREET KAUR 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456316 MS HARPREET KAUR STATE BANK OF INDIA(508548)
483 RUPNAGAR PB-08-004-142-001/153
(JHLIAN KALAN) 		2608004000NRG23040120230115580 30/01/2023 SURINDERPAL kaur 2608004WL009310 SURINDERPAL kaur 00354 PUNB0352700 1692 1692 Processed 01/02/2023 8315456317 SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
484 RUPNAGAR PB-08-004-142-001/155
(JHLIAN KALAN) 		2608004000NRG23211220220110811 30/01/2023 jaspreet Kaur 2608004WL008932 jaspreet Kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456318 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
485 RUPNAGAR PB-08-004-142-001/262
(JHLIAN KALAN) 		2608004000NRG23211220220110822 30/01/2023 Sukhwinder Kaur 2608004WL008932 Sukhwinder Kaur 00354 PUNB0352700 1974 1974 Processed 02/02/2023 8315456319 Mrs. Sukhwinder Kaur KAUR INDIAN BANK(607105)
486 RUPNAGAR PB-08-004-142-001/97
(JHLIAN KALAN) 		2608004000NRG23211220220110832 30/01/2023 Karamjit Kaur 2608004WL008932 Karamjit Kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456315 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
487 RUPNAGAR PB-08-004-144-001/102
(BALSANDHA) 		2608004000NRG23200120230122626 30/01/2023 SAROJ 2608004WL009821 SAROJ 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456311 SAROJ PUNJAB NATIONAL BANK(508568)
488 RUPNAGAR PB-08-004-144-001/102
(BALSANDHA) 		2608004000NRG23071220220106398 30/01/2023 SAROJ 2608004WL008537 SAROJ 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456312 SAROJ PUNJAB NATIONAL BANK(508568)
489 RUPNAGAR PB-08-004-144-001/25
(BALSANDHA) 		2608004000NRG23200120230122642 30/01/2023 Hardeep kaur 2608004WL009821 Hardeep kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315456313 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
490 RUPNAGAR PB-08-004-149-001/7
(MANGROR) 		2608004000NRG23050120230116323 30/01/2023 Pushpinder Singh 2608004WL009358 Pushpinder Singh 00354 PUNB0352700 1692 1692 Processed 01/02/2023 8315456281 PUSHPINDER SINGH S/ O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
491 RUPNAGAR PB-08-004-097-001/168
(BHANGALA) 		2608004000NRG23261220220112011 30/01/2023 Manjeet Kaur 2608004WL009007 Manjeet Kaur 00354 PUNB0352800 2538 2538 Processed 01/02/2023 8315456323 MANJEET KAUR HDFC BANK LTD(607152)
492 RUPNAGAR PB-08-004-143-001/16
(KALAL MAJRA) 		2608004000NRG23170120230120749 30/01/2023 Sarwan Kaur 2608004WL009698 Sarwan Kaur 00354 PUNB0352800 1974 1974 Processed 01/02/2023 8315456322 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
493 RUPNAGAR PB-08-004-169-001/41
(Chintgarh) 		2608004000NRG23261220220112041 30/01/2023 NACHATTAR KAUR 2608004WL009009 NACHATTAR KAUR 00354 PUNB0352800 2256 2256 Processed 01/02/2023 8315456320 NACHHATAR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
494 RUPNAGAR PB-08-004-169-001/41
(Chintgarh) 		2608004000NRG23110120230119385 30/01/2023 NACHATTAR KAUR 2608004WL009584 NACHATTAR KAUR 00354 PUNB0352800 2538 2538 Processed 01/02/2023 8315456321 NACHHATAR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
495 RUPNAGAR PB-08-004-102-001/36
(HUSSAIN PUR) 		2608004000NRG23211220220110619 30/01/2023 Rajinder Kaur 2608004WL008915 Rajinder Kaur 00415 SBIN0013181 1410 1410 Processed 01/02/2023 8315456260 RAJINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
496 RUPNAGAR PB-08-004-169-001/31
(Chintgarh) 		2608004000NRG23261220220112038 30/01/2023 SUKHJINDERJIT KAUR 2608004WL009009 SUKHJINDERJIT KAUR 00415 SBIN0013515 1974 1974 Processed 01/02/2023 8315456328 MRS SUKHJINDERJIT KAUR STATE BANK OF INDIA(508548)
497 RUPNAGAR PB-08-004-169-001/4
(Chintgarh) 		2608004000NRG23261220220112040 30/01/2023 JASVIR KAUR 2608004WL009009 JASVIR KAUR 00415 SBIN0013515 1692 1692 Processed 01/02/2023 8315455856 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
498 RUPNAGAR PB-08-004-040-001/62
(BHANEE) 		2608004000NRG23191220220109559 30/01/2023 Harjit kaur 2608004WL008823 Harjit kaur 00415 SBIN0016144 1974 1974 Processed 01/02/2023 8315456327 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
499 RUPNAGAR PB-08-004-040-001/62
(BHANEE) 		2608004000NRG23110120230118992 30/01/2023 Harjit kaur 2608004WL009560 Harjit kaur 00415 SBIN0016144 1410 1410 Processed 01/02/2023 8315456326 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
500 RUPNAGAR PB-08-004-040-001/70
(BHANEE) 		2608004000NRG23110120230118994 30/01/2023 CHARANJIT KAUR 2608004WL009560 CHARANJIT KAUR 00415 SBIN0016144 1692 1692 Processed 01/02/2023 8315456324 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
501 RUPNAGAR PB-08-004-040-001/70
(BHANEE) 		2608004000NRG23121220220107649 30/01/2023 CHARANJIT KAUR 2608004WL008646 CHARANJIT KAUR 00415 SBIN0016144 1974 1974 Processed 01/02/2023 8315456325 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
502 RUPNAGAR PB-08-004-044-002/165
(MAJRI JATTAN) 		2608004000NRG23050120230116316 30/01/2023 Satinder Kaur 2608004WL009358 Satinder Kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315456626 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
503 RUPNAGAR PB-08-004-048-001/105
(FATHEPUR BHUMA) 		2608004000NRG23061220220105721 30/01/2023 Harjinder Kaur 2608004WL008487 Harjinder Kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315456581 HARJINDER KAUR HDFC BANK LTD(607152)
504 RUPNAGAR PB-08-004-065-001/42
(SHAM PUR) 		2608004000NRG23131220220107985 30/01/2023 Lakhwinder Singh 2608004WL008675 Lakhwinder Singh 00415 SBIN0050082 1128 1128 Processed 01/02/2023 8315456617 MR LAKWINDER SINGH STATE BANK OF INDIA(508548)
505 RUPNAGAR PB-08-004-072-001/21
(SAMRALA) 		2608004000NRG23191220220109580 30/01/2023 DAVINDER KAUR 2608004WL008827 DAVINDER KAUR 00415 SBIN0050082 1692 1692 Processed 01/02/2023 8315456399 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
506 RUPNAGAR PB-08-004-072-001/21
(SAMRALA) 		2608004000NRG23071220220106478 30/01/2023 DAVINDER KAUR 2608004WL008541 DAVINDER KAUR 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315456398 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
507 RUPNAGAR PB-08-004-072-001/21
(SAMRALA) 		2608004000NRG23110120230119015 30/01/2023 DAVINDER KAUR 2608004WL009562 DAVINDER KAUR 00415 SBIN0050082 1692 1692 Processed 01/02/2023 8315456397 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
508 RUPNAGAR PB-08-004-095-001/2
(MAJRI HARIJAN) 		2608004000NRG23211220220110655 30/01/2023 Baljinder Kaur 2608004WL008920 Baljinder Kaur 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315456563 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
509 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN) 		2608004000NRG23211220220110659 30/01/2023 Jaswinder kaur 2608004WL008920 Jaswinder kaur 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315456347 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
510 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN) 		2608004000NRG23211220220110661 30/01/2023 NIRMAL KAUR 2608004WL008920 NIRMAL KAUR 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315456404 NIRMAL KAUR UCO BANK(607066)
511 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN) 		2608004000NRG23211220220110663 30/01/2023 Nirmal Kaur 2608004WL008920 Nirmal Kaur 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315456406 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
512 RUPNAGAR PB-08-004-101-001/65
(DADHI) 		2608004000NRG23211220220110610 30/01/2023 baljit kaur 2608004WL008913 baljit kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315455858 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
513 RUPNAGAR PB-08-004-104-001/23
(RAJE MAJRA) 		2608004000NRG23121220220107193 30/01/2023 surinder kaur 2608004WL008603 surinder kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315456616 SURINDER KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
514 RUPNAGAR PB-08-004-140-001/60
(MANSOOHA KALAN) 		2608004000NRG23050120230116275 30/01/2023 Paramjit Kaur 2608004WL009355 Paramjit Kaur 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315456481 PARMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 29328 29328
515 RUPNAGAR PB-08-004-098-001/19
(KAMAL PUR) 		2608004000NRG23261220220112069 30/01/2023 Takveer Kaur 2608004WL009012 Takveer Kaur 00415 SBIN0050083 2538 2538 Processed 01/02/2023 8315456478 TANVIR KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
516 RUPNAGAR PB-08-004-109-001/29
(DANGAULI) 		2608004000NRG23231220220111755 30/01/2023 Rajinder Kaur 2608004WL008980 Rajinder Kaur 00415 SBIN0050083 2538 2538 Processed 01/02/2023 8315456095 RAJINDER KAUR HDFC BANK LTD(607152)
517 RUPNAGAR PB-08-004-109-001/29
(DANGAULI) 		2608004000NRG23191220220109538 30/01/2023 Rajinder Kaur 2608004WL008822 Rajinder Kaur 00415 SBIN0050083 2820 2820 Processed 01/02/2023 8315456094 RAJINDER KAUR HDFC BANK LTD(607152)
518 RUPNAGAR PB-08-004-168-001/1
(Bhauwal(HD 55)) 		2608004000NRG23211220220110570 30/01/2023 Bhupinder Kaur 2608004WL008910 Bhupinder Kaur 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456239 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
519 RUPNAGAR PB-08-004-168-001/1
(Bhauwal(HD 55)) 		2608004000NRG23071220220106423 30/01/2023 Bhupinder Kaur 2608004WL008538 Bhupinder Kaur 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456238 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
520 RUPNAGAR PB-08-004-168-001/1
(Bhauwal(HD 55)) 		2608004000NRG23071220220106422 30/01/2023 Bhupinder Kaur 2608004WL008538 Bhupinder Kaur 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456237 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
521 RUPNAGAR PB-08-004-168-001/11
(Bhauwal(HD 55)) 		2608004000NRG23211220220110571 30/01/2023 Balwinder Kaur 2608004WL008910 Balwinder Kaur 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8315456142 Mrs. BALWINDER KAUR W O JAGDISH SINGH BANK OF MAHARASHTRA(607387)
522 RUPNAGAR PB-08-004-168-001/11
(Bhauwal(HD 55)) 		2608004000NRG23071220220106425 30/01/2023 Balwinder Kaur 2608004WL008538 Balwinder Kaur 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8315456141 Mrs. BALWINDER KAUR W O JAGDISH SINGH BANK OF MAHARASHTRA(607387)
523 RUPNAGAR PB-08-004-168-001/11
(Bhauwal(HD 55)) 		2608004000NRG23071220220106424 30/01/2023 Balwinder Kaur 2608004WL008538 Balwinder Kaur 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456140 Mrs. BALWINDER KAUR W O JAGDISH SINGH BANK OF MAHARASHTRA(607387)
524 RUPNAGAR PB-08-004-168-001/18
(Bhauwal(HD 55)) 		2608004000NRG23071220220106427 30/01/2023 AMARJIT KAUR 2608004WL008538 AMARJIT KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456144 Mrs. AMARJIT KAUR W O DIDAR SINGH BANK OF MAHARASHTRA(607387)
525 RUPNAGAR PB-08-004-168-001/18
(Bhauwal(HD 55)) 		2608004000NRG23071220220106426 30/01/2023 AMARJIT KAUR 2608004WL008538 AMARJIT KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456143 Mrs. AMARJIT KAUR W O DIDAR SINGH BANK OF MAHARASHTRA(607387)
526 RUPNAGAR PB-08-004-168-001/18
(Bhauwal(HD 55)) 		2608004000NRG23211220220110572 30/01/2023 AMARJIT KAUR 2608004WL008910 AMARJIT KAUR 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8315456145 Mrs. AMARJIT KAUR W O DIDAR SINGH BANK OF MAHARASHTRA(607387)
527 RUPNAGAR PB-08-004-168-001/19
(Bhauwal(HD 55)) 		2608004000NRG23071220220106429 30/01/2023 KULWINDER KAUR 2608004WL008538 KULWINDER KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456147 Mrs. KULWINDER KAUR W O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
528 RUPNAGAR PB-08-004-168-001/19
(Bhauwal(HD 55)) 		2608004000NRG23071220220106428 30/01/2023 KULWINDER KAUR 2608004WL008538 KULWINDER KAUR 00415 SBIN0050083 564 564 Processed 01/02/2023 8315456146 Mrs. KULWINDER KAUR W O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
529 RUPNAGAR PB-08-004-168-001/22
(Bhauwal(HD 55)) 		2608004000NRG23211220220110573 30/01/2023 PARAMJIT KAUR 2608004WL008910 PARAMJIT KAUR 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8315456150 PARAMJIT KAUR D/O HARNEK PUNJAB NATIONAL BANK(508568)
530 RUPNAGAR PB-08-004-168-001/22
(Bhauwal(HD 55)) 		2608004000NRG23071220220106431 30/01/2023 PARAMJIT KAUR 2608004WL008538 PARAMJIT KAUR 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8315456149 PARAMJIT KAUR D/O HARNEK PUNJAB NATIONAL BANK(508568)
531 RUPNAGAR PB-08-004-168-001/22
(Bhauwal(HD 55)) 		2608004000NRG23071220220106430 30/01/2023 PARAMJIT KAUR 2608004WL008538 PARAMJIT KAUR 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8315456148 PARAMJIT KAUR D/O HARNEK PUNJAB NATIONAL BANK(508568)
532 RUPNAGAR PB-08-004-168-001/23
(Bhauwal(HD 55)) 		2608004000NRG23211220220110574 30/01/2023 SONIA 2608004WL008910 SONIA 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8315456151 Mrs. SONIA W O GURPREET SINGH BANK OF MAHARASHTRA(607387)
533 RUPNAGAR PB-08-004-168-001/23
(Bhauwal(HD 55)) 		2608004000NRG23071220220106433 30/01/2023 SONIA 2608004WL008538 SONIA 00415 SBIN0050083 1410 1410 Processed 01/02/2023 8315456179 Mrs. SONIA W O GURPREET SINGH BANK OF MAHARASHTRA(607387)
534 RUPNAGAR PB-08-004-168-001/23
(Bhauwal(HD 55)) 		2608004000NRG23071220220106432 30/01/2023 SONIA 2608004WL008538 SONIA 00415 SBIN0050083 846 846 Processed 01/02/2023 8315456152 Mrs. SONIA W O GURPREET SINGH BANK OF MAHARASHTRA(607387)
535 RUPNAGAR PB-08-004-168-001/25
(Bhauwal(HD 55)) 		2608004000NRG23071220220106435 30/01/2023 BALVIR KAUR 2608004WL008538 BALVIR KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456182 Mr. BALVIR KAUR WO DARSHAN SINGH BANK OF MAHARASHTRA(607387)
536 RUPNAGAR PB-08-004-168-001/25
(Bhauwal(HD 55)) 		2608004000NRG23071220220106434 30/01/2023 BALVIR KAUR 2608004WL008538 BALVIR KAUR 00415 SBIN0050083 1128 1128 Processed 01/02/2023 8315456181 Mr. BALVIR KAUR WO DARSHAN SINGH BANK OF MAHARASHTRA(607387)
537 RUPNAGAR PB-08-004-168-001/25
(Bhauwal(HD 55)) 		2608004000NRG23211220220110575 30/01/2023 BALVIR KAUR 2608004WL008910 BALVIR KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456180 Mr. BALVIR KAUR WO DARSHAN SINGH BANK OF MAHARASHTRA(607387)
538 RUPNAGAR PB-08-004-168-001/29
(Bhauwal(HD 55)) 		2608004000NRG23071220220106439 30/01/2023 MANJIT KAUR 2608004WL008538 MANJIT KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456292 MANJIT KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
539 RUPNAGAR PB-08-004-168-001/29
(Bhauwal(HD 55)) 		2608004000NRG23071220220106438 30/01/2023 MANJIT KAUR 2608004WL008538 MANJIT KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456291 MANJIT KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
540 RUPNAGAR PB-08-004-168-001/29
(Bhauwal(HD 55)) 		2608004000NRG23211220220110577 30/01/2023 MANJIT KAUR 2608004WL008910 MANJIT KAUR 00415 SBIN0050083 1692 1692 Processed 01/02/2023 8315456290 MANJIT KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 41172 41172
541 RUPNAGAR PB-08-004-008-001/22
(KISHANPURA) 		2608004000NRG23271220220112390 30/01/2023 Bhinder Kuar 2608004WL009054 Bhinder Kuar 00415 SBIN0050085 2538 2538 Processed 01/02/2023 8315456476 MRS BHINDER KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
542 RUPNAGAR PB-08-004-143-001/26
(KALAL MAJRA) 		2608004000NRG23170120230120753 30/01/2023 Mahinder Kaur 2608004WL009698 Mahinder Kaur 00415 SBIN0050085 1692 1692 Processed 01/02/2023 8315456384 MAHINDER KAUR UCO BANK(607066)
543 RUPNAGAR PB-08-004-143-001/89
(KALAL MAJRA) 		2608004000NRG23170120230120774 30/01/2023 GURMIT KAUR 2608004WL009698 GURMIT KAUR 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315456618 GURMIT KAUR UCO BANK(607066)
544 RUPNAGAR PB-08-004-169-001/70
(Chintgarh) 		2608004000NRG23261220220112046 30/01/2023 GURWINDER KAUR 2608004WL009009 GURWINDER KAUR 00415 SBIN0050085 2256 2256 Processed 01/02/2023 8315455855 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
545 RUPNAGAR PB-08-004-169-001/97
(Chintgarh) 		2608004000NRG23110120230119392 30/01/2023 Baljit Kaur 2608004WL009584 Baljit Kaur 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315456622 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
546 RUPNAGAR PB-08-004-173-001/26
(Fatehgarh Chatauli) 		2608004000NRG23131220220107907 30/01/2023 BHUPINDER kaur 2608004WL008668 BHUPINDER kaur 00415 SBIN0050085 564 564 Processed 01/02/2023 8315456518 BHUPINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
547 RUPNAGAR PB-08-004-173-001/30
(Fatehgarh Chatauli) 		2608004000NRG23131220220107910 30/01/2023 paramjit kaur 2608004WL008668 paramjit kaur 00415 SBIN0050085 564 564 Processed 01/02/2023 8315456383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
548 RUPNAGAR PB-08-004-017-001/67
(CHAK KARMA) 		2608004000NRG23191220220109535 30/01/2023 KESHRI DEVI 2608004WL008822 KESHRI DEVI 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456533 MRS KESARI DEVI STATE BANK OF INDIA(508548)
549 RUPNAGAR PB-08-004-017-001/68
(CHAK KARMA) 		2608004000NRG23191220220109536 30/01/2023 MEENA KUMARI 2608004WL008822 MEENA KUMARI 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456250 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
550 RUPNAGAR PB-08-004-017-001/68
(CHAK KARMA) 		2608004000NRG23231220220111753 30/01/2023 MEENA KUMARI 2608004WL008980 MEENA KUMARI 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456249 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
551 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA) 		2608004000NRG23211220220110612 30/01/2023 Charanjeet Kaur 2608004WL008914 Charanjeet Kaur 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456308 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
552 RUPNAGAR PB-08-004-027-001/64
(BEGUMPURA) 		2608004000NRG23211220220110613 30/01/2023 Amrik Singh 2608004WL008914 Amrik Singh 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456386 MR AMRIK SINGH SO POLA RAM STATE BANK OF INDIA(508548)
553 RUPNAGAR PB-08-004-027-001/64
(BEGUMPURA) 		2608004000NRG23061220220105796 30/01/2023 Amrik Singh 2608004WL008495 Amrik Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456385 MR AMRIK SINGH SO POLA RAM STATE BANK OF INDIA(508548)
554 RUPNAGAR PB-08-004-053-001/11
(MANSALI) 		2608004000NRG23040120230115490 30/01/2023 Surinder Kaur 2608004WL009303 Surinder Kaur 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456084 MRS SURINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
555 RUPNAGAR PB-08-004-053-001/115
(MANSALI) 		2608004000NRG23040120230115491 30/01/2023 Sarita Devi 2608004WL009303 Sarita Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456336 MRS SARITA DEVI STATE BANK OF INDIA(508548)
556 RUPNAGAR PB-08-004-053-001/120
(MANSALI) 		2608004000NRG23040120230115492 30/01/2023 Manoj Kumar 2608004WL009303 Manoj Kumar 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456619 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
557 RUPNAGAR PB-08-004-053-001/23
(MANSALI) 		2608004000NRG23040120230115495 30/01/2023 Machla Devi 2608004WL009303 Machla Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456479 MACHHLA DEVI WO RAMESH CHAND STATE BANK OF INDIA(508548)
558 RUPNAGAR PB-08-004-053-001/24
(MANSALI) 		2608004000NRG23040120230115496 30/01/2023 biasa devi 2608004WL009303 biasa devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456335 MRS BIASA DEVI STATE BANK OF INDIA(508548)
559 RUPNAGAR PB-08-004-053-001/33
(MANSALI) 		2608004000NRG23121220220107575 30/01/2023 Paramjit Kaur 2608004WL008636 Paramjit Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456382 MRS PARAMJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
560 RUPNAGAR PB-08-004-053-001/35
(MANSALI) 		2608004000NRG23121220220107577 30/01/2023 Balveer Kaur 2608004WL008636 Balveer Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456085 MRS BALBEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
561 RUPNAGAR PB-08-004-053-001/4
(MANSALI) 		2608004000NRG23040120230115497 30/01/2023 Shakuntla Devi 2608004WL009303 Shakuntla Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456087 Shakuntla Devi THE ROPAR CENTRAL COOPERATIVE BANK(607562)
562 RUPNAGAR PB-08-004-053-001/41
(MANSALI) 		2608004000NRG23121220220107578 30/01/2023 Veena Devi 2608004WL008636 Veena Devi 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456475 MRS VEENA DEVI WO HEM RAJ STATE BANK OF INDIA(508548)
563 RUPNAGAR PB-08-004-053-001/42
(MANSALI) 		2608004000NRG23121220220107579 30/01/2023 Jamana Devi 2608004WL008636 Jamana Devi 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456419 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
564 RUPNAGAR PB-08-004-053-001/44
(MANSALI) 		2608004000NRG23121220220107580 30/01/2023 Beasa Devi 2608004WL008636 Beasa Devi 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456388 MRS BEASA DEVI STATE BANK OF INDIA(508548)
565 RUPNAGAR PB-08-004-053-001/45
(MANSALI) 		2608004000NRG23121220220107581 30/01/2023 Reena Rani 2608004WL008636 Reena Rani 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456416 MRS REENA RANI STATE BANK OF INDIA(508548)
566 RUPNAGAR PB-08-004-053-001/46
(MANSALI) 		2608004000NRG23121220220107582 30/01/2023 Rekha 2608004WL008636 Rekha 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456420 MRS REKHA STATE BANK OF INDIA(508548)
567 RUPNAGAR PB-08-004-053-001/48
(MANSALI) 		2608004000NRG23121220220107583 30/01/2023 Rita Devi 2608004WL008636 Rita Devi 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456415 MRS RITA DEVI STATE BANK OF INDIA(508548)
568 RUPNAGAR PB-08-004-053-001/49
(MANSALI) 		2608004000NRG23121220220107584 30/01/2023 Hema Kumari 2608004WL008636 Hema Kumari 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456418 HEMA KUMARI WO KULWANT SINGH PUNJAB & SIND BANK(607087)
569 RUPNAGAR PB-08-004-053-001/51
(MANSALI) 		2608004000NRG23191220220109663 30/01/2023 Nima Devi 2608004WL008837 Nima Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456387 MRS NIMA DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
570 RUPNAGAR PB-08-004-053-001/54
(MANSALI) 		2608004000NRG23121220220107585 30/01/2023 Nilam Kumari 2608004WL008636 Nilam Kumari 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456417 NEELAM KUMARI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
571 RUPNAGAR PB-08-004-053-001/55
(MANSALI) 		2608004000NRG23121220220107586 30/01/2023 Indu Bala 2608004WL008636 Indu Bala 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456088 MRS INDU BALA STATE BANK OF INDIA(508548)
572 RUPNAGAR PB-08-004-053-001/64
(MANSALI) 		2608004000NRG23121220220107587 30/01/2023 Kamlesh Kumari 2608004WL008636 Kamlesh Kumari 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456422 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
573 RUPNAGAR PB-08-004-053-001/67
(MANSALI) 		2608004000NRG23191220220109664 30/01/2023 Urmila Devi 2608004WL008837 Urmila Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456424 MRS URMILA DEVI STATE BANK OF INDIA(508548)
574 RUPNAGAR PB-08-004-053-001/70
(MANSALI) 		2608004000NRG23121220220107588 30/01/2023 Bhumbal Devi 2608004WL008636 Bhumbal Devi 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456423 MRS BHUMBAL DEVI STATE BANK OF INDIA(508548)
575 RUPNAGAR PB-08-004-053-001/71
(MANSALI) 		2608004000NRG23040120230115498 30/01/2023 CHAMAN LAL 2608004WL009303 CHAMAN LAL 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456363 MR CHAMAN LAL SO GURMAIL SINGH STATE BANK OF INDIA(508548)
576 RUPNAGAR PB-08-004-053-001/73
(MANSALI) 		2608004000NRG23121220220107589 30/01/2023 Bholi devi 2608004WL008636 Bholi devi 00415 SBIN0050302 846 846 Processed 01/02/2023 8315456621 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
577 RUPNAGAR PB-08-004-053-001/76
(MANSALI) 		2608004000NRG23121220220107590 30/01/2023 SATESH KUMAR 2608004WL008636 SATESH KUMAR 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315456421 MR SATISH KUMAR SO KARAM SINGH STATE BANK OF INDIA(508548)
578 RUPNAGAR PB-08-004-109-001/18
(DANGAULI) 		2608004000NRG23121220220107616 30/01/2023 Harbans Kaur 2608004WL008644 Harbans Kaur 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315456288 MRS HARBANS KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
579 RUPNAGAR PB-08-004-109-001/19
(DANGAULI) 		2608004000NRG23121220220107617 30/01/2023 ajmer singh 2608004WL008644 ajmer singh 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315456585 MR AJMER SINGH STATE BANK OF INDIA(508548)
580 RUPNAGAR PB-08-004-109-001/5
(DANGAULI) 		2608004000NRG23121220220107620 30/01/2023 Nachattar Singh 2608004WL008644 Nachattar Singh 00415 SBIN0050302 564 564 Processed 01/02/2023 8315456574 NACHHTAR SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
581 RUPNAGAR PB-08-004-109-001/79
(DANGAULI) 		2608004000NRG23121220220107624 30/01/2023 Bachani 2608004WL008644 Bachani 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315456381 MRS BACHANI KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
582 RUPNAGAR PB-08-004-109-001/9
(DANGAULI) 		2608004000NRG23121220220107626 30/01/2023 Kesar Singh 2608004WL008644 Kesar Singh 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315456096 MR KESAR SINGH STATE BANK OF INDIA(508548)
583 RUPNAGAR PB-08-004-159-001/24
(MAKAURI KALAN) 		2608004000NRG23061220220105815 30/01/2023 Bhaag Singh 2608004WL008497 Bhaag Singh 00415 SBIN0050302 282 282 Processed 01/02/2023 8315456474 MR BHAG SINGH STATE BANK OF INDIA(508548)
584 RUPNAGAR PB-08-004-159-002/26
(MAKAURI KALAN) 		2608004000NRG23061220220105820 30/01/2023 Surinder Singh 2608004WL008497 Surinder Singh 00415 SBIN0050302 846 846 Processed 01/02/2023 8315456499 MR SURINDER SINGH STATE BANK OF INDIA(508548)
585 RUPNAGAR PB-08-004-159-002/61
(MAKAURI KALAN) 		2608004000NRG23061220220105825 30/01/2023 KULVEER KAUR 2608004WL008497 KULVEER KAUR 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315456451 MRS KULVIR KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
586 RUPNAGAR PB-08-004-170-001/6
(Dhaloh Cherian) 		2608004000NRG23021220220104378 30/01/2023 Parwati Devi 2608004WL008359 Parwati Devi 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315456184 MS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 90240 90240
587 RUPNAGAR PB-08-004-044-002/112
(MAJRI JATTAN) 		2608004000NRG23050120230116303 30/01/2023 salochna devi 2608004WL009358 salochna devi 00415 SBIN0050419 1974 1974 Processed 01/02/2023 8315456620 Mrs. SALOCHNA DEVI W O PAL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
588 RUPNAGAR PB-08-004-128-001/1
(CHOTTI RAILON) 		2608004000NRG23211220220110589 30/01/2023 Kuldeep Kaur 2608004WL008912 Kuldeep Kaur 00415 SBIN0050440 1974 1974 Processed 01/02/2023 8315456624 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
589 RUPNAGAR PB-08-004-128-001/15
(CHOTTI RAILON) 		2608004000NRG23211220220110592 30/01/2023 Manvinder Kaur 2608004WL008912 Manvinder Kaur 00415 SBIN0050440 1974 1974 Processed 01/02/2023 8315456623 MANVINDER KAUR ICICI BANK LTD(508534)
590 RUPNAGAR PB-08-004-128-001/19
(CHOTTI RAILON) 		2608004000NRG23211220220110595 30/01/2023 Pal Kaur 2608004WL008912 Pal Kaur 00415 SBIN0050440 1974 1974 Processed 01/02/2023 8315455859 MISS PAL KAUR STATE BANK OF INDIA(508548)
591 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23211220220110597 30/01/2023 Rajbir Singh 2608004WL008912 Rajbir Singh 00415 SBIN0050440 1974 1974 Processed 01/02/2023 8315456477 MR RAJVIR SINGH DSSO STATE BANK OF INDIA(508548)
592 RUPNAGAR PB-08-004-128-001/4
(CHOTTI RAILON) 		2608004000NRG23211220220110600 30/01/2023 Paramjeet Kaur 2608004WL008912 Paramjeet Kaur 00415 SBIN0050440 1974 1974 Processed 01/02/2023 8315455857 PARAMJEET KAUR ICICI BANK LTD(508534)
593 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23211220220110605 30/01/2023 Dropati Devi 2608004WL008912 Dropati Devi 00415 SBIN0050440 1974 1974 Processed 01/02/2023 8315456625 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
SubTotal 11844 11844
594 RUPNAGAR PB-08-004-101-001/1
(DADHI) 		2608004000NRG23121220220107169 30/01/2023 Amarjit Kaur 2608004WL008602 Amarjit Kaur 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315456091 AMARJEET KAUR AND DSSO UCO BANK(607066)
SubTotal 2256 2256
595 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23271220220112388 30/01/2023 Jaswinder Kaur 2608004WL009054 Jaswinder Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315456037 JASWINDER KAUR UCO BANK(607066)
596 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23271220220112392 30/01/2023 Shamsher Kaur 2608004WL009054 Shamsher Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315456445 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
597 RUPNAGAR PB-08-004-008-001/34
(KISHANPURA) 		2608004000NRG23271220220112393 30/01/2023 Baljinder Kaur 2608004WL009054 Baljinder Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315456446 BALJINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
598 RUPNAGAR PB-08-004-026-001/22
(KHABRA) 		2608004000NRG23050120230116213 30/01/2023 jasvir kaur 2608004WL009350 jasvir kaur 00462 UCBA0000437 846 846 Processed 01/02/2023 8315456045 JASVIR KAUR W/O SH AVTAR SINGH PUNJAB GRAMIN BANK(607138)
599 RUPNAGAR PB-08-004-026-001/28
(KHABRA) 		2608004000NRG23050120230116214 30/01/2023 Jasvir kaur 2608004WL009350 Jasvir kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315456046 JASVIR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
600 RUPNAGAR PB-08-004-026-001/6
(KHABRA) 		2608004000NRG23050120230116215 30/01/2023 Karamjeet Kaur 2608004WL009350 Karamjeet Kaur 00462 UCBA0000437 2256 2256 Processed 01/02/2023 8315456047 KARAMJIT KAUR UCO BANK(607066)
601 RUPNAGAR PB-08-004-026-001/61
(KHABRA) 		2608004000NRG23050120230116216 30/01/2023 Balvir Kaur 2608004WL009350 Balvir Kaur 00462 UCBA0000437 2256 2256 Processed 01/02/2023 8315456297 BALVIR KAUR W/O SH TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
602 RUPNAGAR PB-08-004-026-001/7
(KHABRA) 		2608004000NRG23050120230116217 30/01/2023 Amritpal Kaur 2608004WL009350 Amritpal Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456075 AMRITPAL KAUR UCO BANK(607066)
603 RUPNAGAR PB-08-004-028-001/12
(BHAWANT PUR) 		2608004000NRG23261220220112013 30/01/2023 kulwinder kaur 2608004WL009008 kulwinder kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315455850 KULWINDER KAUR UCO BANK(607066)
604 RUPNAGAR PB-08-004-028-001/16
(BHAWANT PUR) 		2608004000NRG23261220220112014 30/01/2023 jasvir kaur 2608004WL009008 jasvir kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456257 JASVIR KAUR UCO BANK(607066)
605 RUPNAGAR PB-08-004-028-001/35
(BHAWANT PUR) 		2608004000NRG23261220220112015 30/01/2023 bhupinder kaur 2608004WL009008 bhupinder kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315455849 BHUPINDER KAUR UCO BANK(607066)
606 RUPNAGAR PB-08-004-028-001/36
(BHAWANT PUR) 		2608004000NRG23261220220112016 30/01/2023 JASPAL KAUR 2608004WL009008 JASPAL KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456256 JASPAL KAUR W/O PARAMJIT SINGH UCO BANK(607066)
607 RUPNAGAR PB-08-004-028-001/40
(BHAWANT PUR) 		2608004000NRG23261220220112017 30/01/2023 HARPAL KAUR 2608004WL009008 HARPAL KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456035 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
608 RUPNAGAR PB-08-004-028-001/48
(BHAWANT PUR) 		2608004000NRG23261220220112018 30/01/2023 BALWINDER KAUR 2608004WL009008 BALWINDER KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456255 BALWINDER KAUR W/O JASWANT SINGH UCO BANK(607066)
609 RUPNAGAR PB-08-004-028-001/49
(BHAWANT PUR) 		2608004000NRG23261220220112019 30/01/2023 GEETA 2608004WL009008 GEETA 00462 UCBA0000437 2256 2256 Processed 01/02/2023 8315456254 GEETA W/O MANJIT SINGH UCO BANK(607066)
610 RUPNAGAR PB-08-004-028-001/50
(BHAWANT PUR) 		2608004000NRG23261220220112020 30/01/2023 MANJEET KAUR 2608004WL009008 MANJEET KAUR 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456560 MANJEET KAUR UCO BANK(607066)
611 RUPNAGAR PB-08-004-028-001/60
(BHAWANT PUR) 		2608004000NRG23261220220112022 30/01/2023 gurmeet kaur 2608004WL009008 gurmeet kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456580 GURMEET KAUR WO RANDHIR SINGH UCO BANK(607066)
612 RUPNAGAR PB-08-004-028-001/60
(BHAWANT PUR) 		2608004000NRG23261220220112021 30/01/2023 randhir singh 2608004WL009008 randhir singh 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456506 RANDHIR SINGH & DSSO ROPAR UCO BANK(607066)
613 RUPNAGAR PB-08-004-028-001/74
(BHAWANT PUR) 		2608004000NRG23261220220112025 30/01/2023 Baldev singh 2608004WL009008 Baldev singh 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315455851 BALDEV SINGH S/O JEET SINGH & DSSO ROPAR UCO BANK(607066)
614 RUPNAGAR PB-08-004-087-001/50
(BHAGO MAJRA) 		2608004000NRG23131220220107894 30/01/2023 BHAG SINGH 2608004WL008667 BHAG SINGH 00462 UCBA0000437 846 846 Processed 01/02/2023 8315455882 BHAG SINGH UCO BANK(607066)
615 RUPNAGAR PB-08-004-087-001/50
(BHAGO MAJRA) 		2608004000NRG23221220220111155 30/01/2023 BHAG SINGH 2608004WL008952 BHAG SINGH 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315455854 BHAG SINGH UCO BANK(607066)
616 RUPNAGAR PB-08-004-087-001/50
(BHAGO MAJRA) 		2608004000NRG23221220220111156 30/01/2023 BHAG SINGH 2608004WL008952 BHAG SINGH 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315455881 BHAG SINGH UCO BANK(607066)
617 RUPNAGAR PB-08-004-125-001/10
(GOSLAN) 		2608004000NRG23011220220104036 30/01/2023 Major Singh 2608004WL008330 Major Singh 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315456343 MAJER SINGH UCO BANK(607066)
618 RUPNAGAR PB-08-004-143-001/101
(KALAL MAJRA) 		2608004000NRG23170120230120739 30/01/2023 KULWINDER KAUR 2608004WL009698 KULWINDER KAUR 00462 UCBA0000437 1410 1410 Processed 01/02/2023 8315455883 KULWINDER KAUR W/O KARAM SINGH UCO BANK(607066)
619 RUPNAGAR PB-08-004-143-001/103
(KALAL MAJRA) 		2608004000NRG23170120230120741 30/01/2023 GURDEEP KAUR 2608004WL009698 GURDEEP KAUR 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315455886 GURDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
620 RUPNAGAR PB-08-004-143-001/106
(KALAL MAJRA) 		2608004000NRG23170120230120743 30/01/2023 Surinder Kaur 2608004WL009698 Surinder Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315455885 SURINDER KAUR UCO BANK(607066)
621 RUPNAGAR PB-08-004-143-001/107
(KALAL MAJRA) 		2608004000NRG23170120230120744 30/01/2023 Dalbag singh 2608004WL009698 Dalbag singh 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315455887 DALBAG SINGH UCO BANK(607066)
622 RUPNAGAR PB-08-004-143-001/2
(KALAL MAJRA) 		2608004000NRG23170120230120751 30/01/2023 Raj Kaur 2608004WL009698 Raj Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315456459 RAJ RANI W/O HARWINDER SINGH UCO BANK(607066)
623 RUPNAGAR PB-08-004-143-001/22
(KALAL MAJRA) 		2608004000NRG23170120230120752 30/01/2023 Ram Ji Dass 2608004WL009698 Ram Ji Dass 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315456097 MR RAMJI DASS STATE BANK OF INDIA(508548)
624 RUPNAGAR PB-08-004-143-001/3
(KALAL MAJRA) 		2608004000NRG23170120230120755 30/01/2023 Darshan Singh 2608004WL009698 Darshan Singh 00462 UCBA0000437 1692 1692 Processed 01/02/2023 8315455884 DARSHAN SINGH SO HARBANS SINGH UNION BANK OF INDIA(508500)
625 RUPNAGAR PB-08-004-143-001/59
(KALAL MAJRA) 		2608004000NRG23170120230120763 30/01/2023 Kuljit Kaur 2608004WL009698 Kuljit Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315456036 KULJIT KAUR UCO BANK(607066)
626 RUPNAGAR PB-08-004-143-001/70
(KALAL MAJRA) 		2608004000NRG23170120230120766 30/01/2023 Jaswinder Kaur 2608004WL009698 Jaswinder Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315456099 JASWINDER KAUR UCO BANK(607066)
627 RUPNAGAR PB-08-004-143-001/75
(KALAL MAJRA) 		2608004000NRG23170120230120767 30/01/2023 SUKHWINDER SINGH 2608004WL009698 SUKHWINDER SINGH 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315456251 SUKHWINDER SINGH S/O BANT SINGH UCO BANK(607066)
628 RUPNAGAR PB-08-004-143-001/88
(KALAL MAJRA) 		2608004000NRG23170120230120773 30/01/2023 gurdev kaur 2608004WL009698 gurdev kaur 00462 UCBA0000437 1692 1692 Processed 01/02/2023 8315455852 GURDEV KAUR UCO BANK(607066)
629 RUPNAGAR PB-08-004-143-001/90
(KALAL MAJRA) 		2608004000NRG23170120230120775 30/01/2023 BALJINDER KAUR 2608004WL009698 BALJINDER KAUR 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315455853 BALJINDER KAUR UCO BANK(607066)
630 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA) 		2608004000NRG23021220220104264 30/01/2023 Sunita 2608004WL008348 Sunita 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456285 SUNITA RANI PUNJAB & SIND BANK(607087)
631 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA) 		2608004000NRG23021220220104271 30/01/2023 Dalveer Kaur 2608004WL008348 Dalveer Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315456507 DALVIR KAUR HDFC BANK LTD(607152)
SubTotal 82626 82626
632 RUPNAGAR PB-08-004-031-001/164
(AKBAR PUR) 		2608004000NRG23050120230116117 30/01/2023 Kulwinder Kaur 2608004WL009341 Kulwinder Kaur 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315455889 Mrs. KULWINDER KAUR W O GURDEEP SINGH BANK OF MAHARASHTRA(607387)
633 RUPNAGAR PB-08-004-044-002/139
(MAJRI JATTAN) 		2608004000NRG23050120230116309 30/01/2023 Rajinder kaur 2608004WL009358 Rajinder kaur 00462 UCBA0000441 846 846 Processed 01/02/2023 8315455888 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
634 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN) 		2608004000NRG23121220220107166 30/01/2023 Baljeet Kaur 2608004WL008601 Baljeet Kaur 00462 UCBA0000441 1128 1128 Processed 01/02/2023 8315456395 BALJEET KAUR WO SOHAN SINGH UCO BANK(607066)
635 RUPNAGAR PB-08-004-048-001/1
(FATHEPUR BHUMA) 		2608004000NRG23051220220104843 30/01/2023 Janak Singh 2608004WL008397 Janak Singh 00462 UCBA0000441 2820 2820 Processed 02/02/2023 8315456489 Mr. Janak Singh INDIAN BANK(607105)
636 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR) 		2608004000NRG23131220220107980 30/01/2023 Resham Kaur 2608004WL008675 Resham Kaur 00462 UCBA0000441 1128 1128 Processed 01/02/2023 8315456300 RESHAM KAUR W/O GURMEL SINGH UCO BANK(607066)
637 RUPNAGAR PB-08-004-065-001/40
(SHAM PUR) 		2608004000NRG23131220220107984 30/01/2023 Swaran kaur 2608004WL008675 Swaran kaur 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315456412 SWARAN KAUR & DSSO UCO BANK(607066)
638 RUPNAGAR PB-08-004-085-001/60
(MALAK PUR) 		2608004000NRG23191220220109608 30/01/2023 manjit kaur 2608004WL008829 manjit kaur 00462 UCBA0000441 1692 1692 Processed 01/02/2023 8315456536 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
639 RUPNAGAR PB-08-004-094-001/73
(BHARTGARH) 		2608004000NRG23040120230115682 30/01/2023 Sukhdarshan Singh 2608004WL009314 Sukhdarshan Singh 00462 UCBA0000441 564 564 Processed 01/02/2023 8315455890 SUKHDARSHAN SINGH UCO BANK(607066)
640 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN) 		2608004000NRG23151220220108603 30/01/2023 Kuldeep kaur 2608004WL008744 Kuldeep kaur 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315456301 KULDEEP KAUR UCO BANK(607066)
641 RUPNAGAR PB-08-004-095-001/142
(MAJRI HARIJAN) 		2608004000NRG23211220220110652 30/01/2023 Baljeet kaur 2608004WL008920 Baljeet kaur 00462 UCBA0000441 846 846 Processed 01/02/2023 8315456535 BALJIT KAUR UCO BANK(607066)
642 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN) 		2608004000NRG23211220220110657 30/01/2023 Balvir kaur 2608004WL008920 Balvir kaur 00462 UCBA0000441 2820 2820 Processed 01/02/2023 8315456346 BALBIR KAUR UCO BANK(607066)
643 RUPNAGAR PB-08-004-095-001/46
(MAJRI HARIJAN) 		2608004000NRG23151220220108605 30/01/2023 Soma 2608004WL008744 Soma 00462 UCBA0000441 2538 2538 Processed 02/02/2023 8315456236 Mrs. SOMA W/O GURMEET SINGH INDIAN BANK(607105)
644 RUPNAGAR PB-08-004-095-001/72
(MAJRI HARIJAN) 		2608004000NRG23211220220110664 30/01/2023 Karnail kaur 2608004WL008920 Karnail kaur 00462 UCBA0000441 2820 2820 Processed 01/02/2023 8315456534 KARNAIL KAUR & DSSO ROPAR UCO BANK(607066)
645 RUPNAGAR PB-08-004-095-001/85
(MAJRI HARIJAN) 		2608004000NRG23211220220110665 30/01/2023 jasveer kau 2608004WL008920 jasveer kau 00462 UCBA0000441 2820 2820 Processed 01/02/2023 8315456537 JASVEER KAUR UCO BANK(607066)
646 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23231220220111762 30/01/2023 Jasvir Kaur 2608004WL008981 Jasvir Kaur 00462 UCBA0000441 282 282 Processed 01/02/2023 8315456400 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
647 RUPNAGAR PB-08-004-143-001/45
(KALAL MAJRA) 		2608004000NRG23170120230120758 30/01/2023 Pal Singh 2608004WL009698 Pal Singh 00462 UCBA0000441 1692 1692 Processed 01/02/2023 8315456098 PAL SINGH UCO BANK(607066)
648 RUPNAGAR PB-08-004-164-001/88
(PHOOLPUR GREWAL) 		2608004000NRG23121220220107168 30/01/2023 Surinder Kaur 2608004WL008601 Surinder Kaur 00462 UCBA0000441 1128 1128 Processed 01/02/2023 8315456572 SURINDER KAUR UCO BANK(607066)
SubTotal 29610 29610
649 RUPNAGAR PB-08-004-025-001/130
(KHAROTA) 		2608004000NRG23040120230115517 30/01/2023 BABY 2608004WL009306 BABY 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315455895 BEBY UCO BANK(607066)
650 RUPNAGAR PB-08-004-025-001/149
(KHAROTA) 		2608004000NRG23040120230115521 30/01/2023 Ravinder kaur 2608004WL009306 Ravinder kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315455905 RAVINDER KAUR UCO BANK(607066)
651 RUPNAGAR PB-08-004-025-001/158
(KHAROTA) 		2608004000NRG23040120230115522 30/01/2023 amandeep kaur 2608004WL009306 amandeep kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315455898 AMANDEEP KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
652 RUPNAGAR PB-08-004-025-001/16
(KHAROTA) 		2608004000NRG23040120230115524 30/01/2023 Manpreet Kaur 2608004WL009306 Manpreet Kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315456584 MANPREET KAUR W/O KULWANT SINGH UCO BANK(607066)
653 RUPNAGAR PB-08-004-025-001/24
(KHAROTA) 		2608004000NRG23040120230115526 30/01/2023 SUSHMA 2608004WL009306 SUSHMA 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315455893 SHUSHMA DEVI UCO BANK(607066)
654 RUPNAGAR PB-08-004-025-001/30
(KHAROTA) 		2608004000NRG23040120230115632 30/01/2023 Usha 2608004WL009314 Usha 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315456040 USHA UCO BANK(607066)
655 RUPNAGAR PB-08-004-025-001/30
(KHAROTA) 		2608004000NRG23040120230115631 30/01/2023 Usha 2608004WL009314 Usha 00462 UCBA0000520 564 564 Processed 01/02/2023 8315456039 USHA UCO BANK(607066)
656 RUPNAGAR PB-08-004-025-001/30
(KHAROTA) 		2608004000NRG23301120220103713 30/01/2023 Usha 2608004WL008294 Usha 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456041 USHA UCO BANK(607066)
657 RUPNAGAR PB-08-004-025-001/44
(KHAROTA) 		2608004000NRG23040120230115634 30/01/2023 Sandeep Singh 2608004WL009314 Sandeep Singh 00462 UCBA0000520 564 564 Processed 01/02/2023 8315456044 SANDEEP KUMAR S/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
658 RUPNAGAR PB-08-004-025-001/44
(KHAROTA) 		2608004000NRG23040120230115633 30/01/2023 Sandeep Singh 2608004WL009314 Sandeep Singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456043 SANDEEP KUMAR S/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
659 RUPNAGAR PB-08-004-025-001/96
(KHAROTA) 		2608004000NRG23040120230115638 30/01/2023 JASWANT SINGH 2608004WL009314 JASWANT SINGH 00462 UCBA0000520 846 846 Processed 01/02/2023 8315455897 JASWANT SINGH S/O-KARORA SINGH UCO BANK(607066)
660 RUPNAGAR PB-08-004-025-001/96
(KHAROTA) 		2608004000NRG23040120230115637 30/01/2023 JASWANT SINGH 2608004WL009314 JASWANT SINGH 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315455896 JASWANT SINGH S/O-KARORA SINGH UCO BANK(607066)
661 RUPNAGAR PB-08-004-089-001/105
(BELI) 		2608004000NRG23131220220107990 30/01/2023 Karmi 2608004WL008676 Karmi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315455903 KARMI W/O INDER SINGH UCO BANK(607066)
662 RUPNAGAR PB-08-004-089-001/106
(BELI) 		2608004000NRG23131220220107991 30/01/2023 Bholi 2608004WL008676 Bholi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315455904 BHOLI W/O AJMER SINGH UCO BANK(607066)
663 RUPNAGAR PB-08-004-089-001/116
(BELI) 		2608004000NRG23040120230115510 30/01/2023 Daljit kaur 2608004WL009305 Daljit kaur 00462 UCBA0000520 3102 3102 Processed 01/02/2023 8315455894 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
664 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23021220220104388 30/01/2023 Suntia Devi 2608004WL008360 Suntia Devi 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315456089 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
665 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23131220220107997 30/01/2023 Suntia Devi 2608004WL008676 Suntia Devi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456090 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
666 RUPNAGAR PB-08-004-089-001/88
(BELI) 		2608004000NRG23131220220108002 30/01/2023 Kamaljit Kaur 2608004WL008676 Kamaljit Kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315455892 KAMALJIT KAUR UCO BANK(607066)
667 RUPNAGAR PB-08-004-094-001/151
(BHARTGARH) 		2608004000NRG23040120230115656 30/01/2023 BASEERA 2608004WL009314 BASEERA 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456567 BASEERA W/O SATPAL KAINTH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
668 RUPNAGAR PB-08-004-094-001/151
(BHARTGARH) 		2608004000NRG23040120230115655 30/01/2023 BASEERA 2608004WL009314 BASEERA 00462 UCBA0000520 846 846 Processed 01/02/2023 8315456566 BASEERA W/O SATPAL KAINTH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
669 RUPNAGAR PB-08-004-094-001/172
(BHARTGARH) 		2608004000NRG23040120230115664 30/01/2023 Sadikan 2608004WL009314 Sadikan 00462 UCBA0000520 846 846 Processed 01/02/2023 8315455900 SADIKAN WO RAJ MOHOMAD UCO BANK(607066)
670 RUPNAGAR PB-08-004-094-001/172
(BHARTGARH) 		2608004000NRG23040120230115663 30/01/2023 Sadikan 2608004WL009314 Sadikan 00462 UCBA0000520 846 846 Processed 01/02/2023 8315455899 SADIKAN WO RAJ MOHOMAD UCO BANK(607066)
671 RUPNAGAR PB-08-004-094-001/304
(BHARTGARH) 		2608004000NRG23040120230115675 30/01/2023 Gurmukh singh 2608004WL009314 Gurmukh singh 00462 UCBA0000520 846 846 Processed 01/02/2023 8315455902 GURMUKH SINGH S/O JASWANT SINGH UCO BANK(607066)
672 RUPNAGAR PB-08-004-094-001/304
(BHARTGARH) 		2608004000NRG23040120230115674 30/01/2023 Gurmukh singh 2608004WL009314 Gurmukh singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315455901 GURMUKH SINGH S/O JASWANT SINGH UCO BANK(607066)
673 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH) 		2608004000NRG23040120230115677 30/01/2023 JASWINDER KAUR 2608004WL009314 JASWINDER KAUR 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456587 JASWINDER KAUR W/O-RANJIT SINGH UCO BANK(607066)
674 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH) 		2608004000NRG23040120230115676 30/01/2023 JASWINDER KAUR 2608004WL009314 JASWINDER KAUR 00462 UCBA0000520 846 846 Processed 01/02/2023 8315456588 JASWINDER KAUR W/O-RANJIT SINGH UCO BANK(607066)
675 RUPNAGAR PB-08-004-094-001/75
(BHARTGARH) 		2608004000NRG23040120230115684 30/01/2023 SURJIT KAUR 2608004WL009314 SURJIT KAUR 00462 UCBA0000520 564 564 Processed 01/02/2023 8315456448 SURJIT KAUR GENERAL POST OFFICE(607245)
676 RUPNAGAR PB-08-004-094-001/75
(BHARTGARH) 		2608004000NRG23040120230115683 30/01/2023 SURJIT KAUR 2608004WL009314 SURJIT KAUR 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456447 SURJIT KAUR GENERAL POST OFFICE(607245)
677 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH) 		2608004000NRG23040120230115686 30/01/2023 KARAMJIT KAUR 2608004WL009314 KARAMJIT KAUR 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315456565 KAMALJIT KAUR UCO BANK(607066)
678 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH) 		2608004000NRG23040120230115685 30/01/2023 KARAMJIT KAUR 2608004WL009314 KARAMJIT KAUR 00462 UCBA0000520 846 846 Processed 01/02/2023 8315455906 KAMALJIT KAUR UCO BANK(607066)
679 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN) 		2608004000NRG23121220220107652 30/01/2023 swaran Singh 2608004WL008647 swaran Singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315456360 SWARAN SINGH & CHARANPREET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
680 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN) 		2608004000NRG23191220220109611 30/01/2023 Satya Devi 2608004WL008830 Satya Devi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456539 SATYA UCO BANK(607066)
681 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN) 		2608004000NRG23191220220109612 30/01/2023 saroj devi 2608004WL008830 saroj devi 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315456559 SAROJ DEVI WO BUDH RAM UCO BANK(607066)
682 RUPNAGAR PB-08-004-105-001/123
(CHOTI JHKHIAN) 		2608004000NRG23191220220109613 30/01/2023 Kulwant Kaur 2608004WL008830 Kulwant Kaur 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456553 KULWANT KAUR UCO BANK(607066)
683 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN) 		2608004000NRG23191220220109614 30/01/2023 Krishana Devi 2608004WL008830 Krishana Devi 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456463 KRISHNA DEVI AXIS BANK(607153)
684 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN) 		2608004000NRG23121220220107654 30/01/2023 Satya Devi 2608004WL008647 Satya Devi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315456557 SATYA DEVI UCO BANK(607066)
685 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN) 		2608004000NRG23191220220109616 30/01/2023 BHOLI 2608004WL008830 BHOLI 00462 UCBA0000520 1410 1410 Processed 01/02/2023 8315456396 BHOLI AXIS BANK(607153)
686 RUPNAGAR PB-08-004-105-001/17
(CHOTI JHKHIAN) 		2608004000NRG23191220220109617 30/01/2023 DALJEET KAUR 2608004WL008830 DALJEET KAUR 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456407 DALJEET KAUR UCO BANK(607066)
687 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN) 		2608004000NRG23121220220107656 30/01/2023 parkash kaur 2608004WL008647 parkash kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315456538 PARKASH KAUR W/O KARTAR SINGH UCO BANK(607066)
688 RUPNAGAR PB-08-004-105-001/210
(CHOTI JHKHIAN) 		2608004000NRG23121220220107657 30/01/2023 Rajinder Singh 2608004WL008647 Rajinder Singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315455891 RAJINDER SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
689 RUPNAGAR PB-08-004-105-001/224
(CHOTI JHKHIAN) 		2608004000NRG23121220220107660 30/01/2023 Mukhtar Singh 2608004WL008647 Mukhtar Singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315456540 MUKHTAR SINGH SO SH BAKHSHA SINGH UNION BANK OF INDIA(508500)
SubTotal 74448 74448
690 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR) 		2608004000NRG23021220220104232 30/01/2023 Manider Kaur 2608004WL008347 Manider Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456359 MANINDER KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
691 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR) 		2608004000NRG23021220220104233 30/01/2023 rajinder kaur 2608004WL008347 rajinder kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456465 RAJINDER KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
692 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR) 		2608004000NRG23021220220104234 30/01/2023 rajinder kaur 2608004WL008347 rajinder kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456583 RAJINDER KAUR W/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
693 RUPNAGAR PB-08-004-048-001/102
(FATHEPUR BHUMA) 		2608004000NRG23061220220105720 30/01/2023 jaspreet kaur 2608004WL008487 jaspreet kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456505 JASPREET KAUR UCO BANK(607066)
694 RUPNAGAR PB-08-004-049-001/42
(KHERI KHAAT) 		2608004000NRG23131220220107850 30/01/2023 Kulwinder Kaur 2608004WL008661 Kulwinder Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315456411 KULWINDER KAUR W/O ROOP SDINGH UCO BANK(607066)
695 RUPNAGAR PB-08-004-049-001/5
(KHERI KHAAT) 		2608004000NRG23131220220107851 30/01/2023 Surjit Singh 2608004WL008661 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315456083 SURJIT SINGH S/OJAI SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
696 RUPNAGAR PB-08-004-051-001/53
(SANTOKH GARH TAPRIAN) 		2608004000NRG23050120230116080 30/01/2023 RANJEET KAUR 2608004WL009338 RANJEET KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456590 RANJIT KAUR W/O RANDHIR SINGH UCO BANK(607066)
697 RUPNAGAR PB-08-004-051-001/53
(SANTOKH GARH TAPRIAN) 		2608004000NRG23040120230115505 30/01/2023 RANJEET KAUR 2608004WL009304 RANJEET KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456546 RANJIT KAUR W/O RANDHIR SINGH UCO BANK(607066)
698 RUPNAGAR PB-08-004-080-001/107
(PURKHALI) 		2608004000NRG23261220220112004 30/01/2023 AMANPREET KAUR 2608004WL009006 AMANPREET KAUR 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315456602 AMANPREET KAUR W/O MANJINDER SINGH UCO BANK(607066)
699 RUPNAGAR PB-08-004-080-001/126
(PURKHALI) 		2608004000NRG23040120230115507 30/01/2023 Balwinder Kaur 2608004WL009304 Balwinder Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456569 BALWINDER KAUR UCO BANK(607066)
700 RUPNAGAR PB-08-004-080-001/126
(PURKHALI) 		2608004000NRG23050120230116084 30/01/2023 Balwinder Kaur 2608004WL009338 Balwinder Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456570 BALWINDER KAUR UCO BANK(607066)
701 RUPNAGAR PB-08-004-080-001/13
(PURKHALI) 		2608004000NRG23131220220108016 30/01/2023 Gulzar Kaur 2608004WL008678 Gulzar Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456554 GULJAR KAUR W/O JASVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
702 RUPNAGAR PB-08-004-080-001/21
(PURKHALI) 		2608004000NRG23151220220108610 30/01/2023 Swaran Singh 2608004WL008746 Swaran Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456600 SWARAN SINGH UCO BANK(607066)
703 RUPNAGAR PB-08-004-080-001/28
(PURKHALI) 		2608004000NRG23261220220112007 30/01/2023 Maya Devi 2608004WL009006 Maya Devi 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315456529 MAYA DEVI W/O JASPAL UCO BANK(607066)
704 RUPNAGAR PB-08-004-080-001/52
(PURKHALI) 		2608004000NRG23061220220105909 30/01/2023 Mehar Kaur 2608004WL008507 Mehar Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315456488 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
705 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23131220220108027 30/01/2023 Ajmer Kaur 2608004WL008678 Ajmer Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456017 AJMER KAUR W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
706 RUPNAGAR PB-08-004-080-001/68
(PURKHALI) 		2608004000NRG23061220220105910 30/01/2023 Paramjeet Kaur 2608004WL008507 Paramjeet Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315456018 PARAMJEET KAUR W/O HARNEK SINGH UCO BANK(607066)
707 RUPNAGAR PB-08-004-080-001/70
(PURKHALI) 		2608004000NRG23061220220105911 30/01/2023 Malkit Kaur 2608004WL008507 Malkit Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315456019 MALKIT KAUR W/O GOKAL SINGH UCO BANK(607066)
708 RUPNAGAR PB-08-004-080-001/74
(PURKHALI) 		2608004000NRG23131220220108028 30/01/2023 Jagdeep Kaur 2608004WL008678 Jagdeep Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456361 JAGDEEP KAUR W/O JASPAL SINGH UCO BANK(607066)
709 RUPNAGAR PB-08-004-080-001/86
(PURKHALI) 		2608004000NRG23131220220108029 30/01/2023 jasvir Kaur 2608004WL008678 jasvir Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456571 JASVIR KAUR WO PREM SINGH UCO BANK(607066)
710 RUPNAGAR PB-08-004-080-001/87
(PURKHALI) 		2608004000NRG23261220220112008 30/01/2023 Supinder Singh 2608004WL009006 Supinder Singh 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315456402 SUPINDER SINGH S/O AMRIK SINGH UCO BANK(607066)
711 RUPNAGAR PB-08-004-086-001/110
(BARDAR) 		2608004000NRG23211220220110558 30/01/2023 Vidhiya 2608004WL008909 Vidhiya 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456048 VIDIA DEVI UCO BANK(607066)
712 RUPNAGAR PB-08-004-086-001/115
(BARDAR) 		2608004000NRG23211220220110559 30/01/2023 Banti 2608004WL008909 Banti 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456604 BANTI W/O SHIV RAM UCO BANK(607066)
713 RUPNAGAR PB-08-004-086-001/128
(BARDAR) 		2608004000NRG23211220220110563 30/01/2023 Piari 2608004WL008909 Piari 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456520 PIARI W/O CHATU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
714 RUPNAGAR PB-08-004-086-001/141
(BARDAR) 		2608004000NRG23211220220110564 30/01/2023 Suman 2608004WL008909 Suman 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456016 SUMAN W/O RAM KESH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
715 RUPNAGAR PB-08-004-086-001/6
(BARDAR) 		2608004000NRG23131220220107970 30/01/2023 HAKAM SINGH 2608004WL008673 HAKAM SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456568 HAKAM SINGH SO DALIP SINGH UCO BANK(607066)
716 RUPNAGAR PB-08-004-086-001/75
(BARDAR) 		2608004000NRG23211220220110567 30/01/2023 Harmesh singh 2608004WL008909 Harmesh singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456519 HARMESH SINGH S/O SHIV RAM UCO BANK(607066)
717 RUPNAGAR PB-08-004-086-001/95
(BARDAR) 		2608004000NRG23211220220110568 30/01/2023 Shyam Lal 2608004WL008909 Shyam Lal 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456603 SHAM SINGH S/O BHURU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
718 RUPNAGAR PB-08-004-086-001/98
(BARDAR) 		2608004000NRG23211220220110569 30/01/2023 KARNAIL SINGH 2608004WL008909 KARNAIL SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456502 KARNAIL SINGH S/O SH.BHAG SINGH HIMACHAL GRAMIN BANK(607140)
719 RUPNAGAR PB-08-004-092-001/10
(HARI PUR) 		2608004000NRG23050120230116174 30/01/2023 KIRAN 2608004WL009347 KIRAN 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456595 KIRAN SINGH HDFC BANK LTD(607152)
720 RUPNAGAR PB-08-004-092-001/12
(HARI PUR) 		2608004000NRG23050120230116175 30/01/2023 KANTA 2608004WL009347 KANTA 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456014 KANTA W/O BALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
721 RUPNAGAR PB-08-004-092-001/21
(HARI PUR) 		2608004000NRG23050120230116176 30/01/2023 JASWANT KAUR 2608004WL009347 JASWANT KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456593 JASWANT KAUR HDFC BANK LTD(607152)
722 RUPNAGAR PB-08-004-092-001/22
(HARI PUR) 		2608004000NRG23050120230116177 30/01/2023 RAM PIARI 2608004WL009347 RAM PIARI 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456591 RAM PIARI WO BANTA SINGH UCO BANK(607066)
723 RUPNAGAR PB-08-004-092-001/3
(HARI PUR) 		2608004000NRG23050120230116180 30/01/2023 RAJDEEP KAUR 2608004WL009347 RAJDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456592 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
724 RUPNAGAR PB-08-004-092-001/32
(HARI PUR) 		2608004000NRG23050120230116181 30/01/2023 JASVIR KAUR 2608004WL009347 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456542 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
725 RUPNAGAR PB-08-004-092-001/34
(HARI PUR) 		2608004000NRG23050120230116182 30/01/2023 JASVIR KAUR 2608004WL009347 JASVIR KAUR 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315456541 JASVIR KAUR HDFC BANK LTD(607152)
726 RUPNAGAR PB-08-004-092-001/36
(HARI PUR) 		2608004000NRG23050120230116183 30/01/2023 kulwinder kaur 2608004WL009347 kulwinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456012 KULWINDER KAUR UCO BANK(607066)
727 RUPNAGAR PB-08-004-092-001/37
(HARI PUR) 		2608004000NRG23050120230116184 30/01/2023 RAVINDER KAUR 2608004WL009347 RAVINDER KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456594 PARVEEN KAUR U/G RAVINDER KAUR W/O GURPR UCO BANK(607066)
728 RUPNAGAR PB-08-004-092-001/41
(HARI PUR) 		2608004000NRG23050120230116185 30/01/2023 KULWINDER KAUR 2608004WL009347 KULWINDER KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456545 KULWINDER KAUR W/O GURDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
729 RUPNAGAR PB-08-004-092-001/48
(HARI PUR) 		2608004000NRG23050120230116188 30/01/2023 satia devi 2608004WL009347 satia devi 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456020 SATYA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
730 RUPNAGAR PB-08-004-092-001/69
(HARI PUR) 		2608004000NRG23050120230116190 30/01/2023 SUKHWINDER SINGH 2608004WL009347 SUKHWINDER SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456544 SUKHWINDER SINGH ICICI BANK LTD(508534)
731 RUPNAGAR PB-08-004-092-001/71
(HARI PUR) 		2608004000NRG23050120230116191 30/01/2023 SARBJIT SINGH 2608004WL009347 SARBJIT SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456049 SARABJIT SINGH SO RAJINDER SINGH PUNJAB & SIND BANK(607087)
732 RUPNAGAR PB-08-004-113-001/11
(MAJRI GHARH) 		2608004000NRG23061220220105798 30/01/2023 Sawitri Devi 2608004WL008496 Sawitri Devi 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456508 SAVITARI DEVI & D S S O ROPAR UCO BANK(607066)
733 RUPNAGAR PB-08-004-127-001/102
(RAM PUR) 		2608004000NRG23151220220108614 30/01/2023 Hardeep Kaur 2608004WL008746 Hardeep Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315456350 HARDEEP KAUR W/O GURSEWAK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
734 RUPNAGAR PB-08-004-127-001/103
(RAM PUR) 		2608004000NRG23151220220108615 30/01/2023 Kiran Kaur 2608004WL008746 Kiran Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456351 KIRAN KAUR UCO BANK(607066)
735 RUPNAGAR PB-08-004-127-001/104
(RAM PUR) 		2608004000NRG23151220220108616 30/01/2023 Rajwinder Kaur 2608004WL008746 Rajwinder Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315456355 RAJVINDER KAUR UCO BANK(607066)
736 RUPNAGAR PB-08-004-127-001/13
(RAM PUR) 		2608004000NRG23151220220108623 30/01/2023 Rajwinder kaur 2608004WL008746 Rajwinder kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456601 RAJWINDER KAUR W/O GURJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
737 RUPNAGAR PB-08-004-127-001/2
(RAM PUR) 		2608004000NRG23151220220108638 30/01/2023 Harpreet Kaur 2608004WL008746 Harpreet Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456558 HARPREET KAUR WO SAUDAGER SINGH UCO BANK(607066)
738 RUPNAGAR PB-08-004-127-001/61
(RAM PUR) 		2608004000NRG23151220220108641 30/01/2023 Chajja Singh 2608004WL008746 Chajja Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315456348 CHAJJA SINGH S/O DHIR SINGH UCO BANK(607066)
739 RUPNAGAR PB-08-004-127-001/70
(RAM PUR) 		2608004000NRG23151220220108642 30/01/2023 CHARANJEET KAUR 2608004WL008746 CHARANJEET KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456449 CHARANJIT KAUR WO LATE GURNAM SINGH UCO BANK(607066)
740 RUPNAGAR PB-08-004-127-001/76
(RAM PUR) 		2608004000NRG23151220220108643 30/01/2023 JASVEER KAUR 2608004WL008746 JASVEER KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456349 JASVIR KAUR UCO BANK(607066)
741 RUPNAGAR PB-08-004-127-001/78
(RAM PUR) 		2608004000NRG23151220220108644 30/01/2023 HARPREET KAUR 2608004WL008746 HARPREET KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456504 HARPREET KAUR WO RANJEET SINGH UCO BANK(607066)
742 RUPNAGAR PB-08-004-127-001/82
(RAM PUR) 		2608004000NRG23151220220108645 30/01/2023 DARSHAN SINGH 2608004WL008746 DARSHAN SINGH 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456051 DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
743 RUPNAGAR PB-08-004-127-001/90
(RAM PUR) 		2608004000NRG23151220220108646 30/01/2023 Rano Kaur 2608004WL008746 Rano Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456503 RANO KAUR UCO BANK(607066)
744 RUPNAGAR PB-08-004-127-001/92
(RAM PUR) 		2608004000NRG23151220220108647 30/01/2023 Rajinder Kaur 2608004WL008746 Rajinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456013 RAJINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
745 RUPNAGAR PB-08-004-127-001/97
(RAM PUR) 		2608004000NRG23151220220108649 30/01/2023 Mandeep Kaur 2608004WL008746 Mandeep Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456054 MANDEEP KAUR W/O MACHHINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
746 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115608 30/01/2023 jasvir kaur 2608004WL009313 jasvir kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456015 JASVIR KAUR UCO BANK(607066)
747 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107948 30/01/2023 Karnail Singh 2608004WL008672 Karnail Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456298 KARNAIL SINGH S/OSH.ARJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
748 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107949 30/01/2023 Karnail Singh 2608004WL008672 Karnail Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456299 KARNAIL SINGH S/OSH.ARJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
749 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107951 30/01/2023 Gurmel Kaur 2608004WL008672 Gurmel Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456340 GURMEL KAUR W\O-GARJA SINGH UCO BANK(607066)
750 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107950 30/01/2023 Gurmel Kaur 2608004WL008672 Gurmel Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456339 GURMEL KAUR W\O-GARJA SINGH UCO BANK(607066)
751 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107953 30/01/2023 Pal Kaur 2608004WL008672 Pal Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456201 PAL KAUR WO SHER SINGH UCO BANK(607066)
752 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107952 30/01/2023 Pal Kaur 2608004WL008672 Pal Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456200 PAL KAUR WO SHER SINGH UCO BANK(607066)
753 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115609 30/01/2023 Kamaljeet Singh 2608004WL009313 Kamaljeet Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456133 KAMALJEET SINGH S\O-RATTAN SINGH UCO BANK(607066)
754 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115610 30/01/2023 Gurjinder kaur 2608004WL009313 Gurjinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456391 GURJINDER KAUR UCO BANK(607066)
755 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115611 30/01/2023 Amrik Singh 2608004WL009313 Amrik Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315456134 AMRIK SINGH UCO BANK(607066)
756 RUPNAGAR PB-08-004-163-001/38
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115612 30/01/2023 lakhvir singh 2608004WL009313 lakhvir singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456341 LAKHVIR SINGH SO KAKA SINGH UCO BANK(607066)
757 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107955 30/01/2023 Gurcharan Singh 2608004WL008672 Gurcharan Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456136 GURCHARAN SINGH S/O GURBAX SIN UCO BANK(607066)
758 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107954 30/01/2023 Gurcharan Singh 2608004WL008672 Gurcharan Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456135 GURCHARAN SINGH S/O GURBAX SIN UCO BANK(607066)
759 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107956 30/01/2023 Gurdayal singh 2608004WL008672 Gurdayal singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456137 GURDIAL SINGH S/O DALIP SINGH UCO BANK(607066)
760 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107957 30/01/2023 Gurdayal singh 2608004WL008672 Gurdayal singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456138 GURDIAL SINGH S/O DALIP SINGH UCO BANK(607066)
761 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115614 30/01/2023 Amarjeet Kaur 2608004WL009313 Amarjeet Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456362 AMARJEET KAUR W\O JASPAL SINGH UCO BANK(607066)
762 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115615 30/01/2023 amarjit kaur 2608004WL009313 amarjit kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456405 AMARJIT KAUR W/O JIT SINGH UCO BANK(607066)
763 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115616 30/01/2023 Keshar Singh 2608004WL009313 Keshar Singh 00462 UCBA0000560 846 846 Processed 01/02/2023 8315456139 KESHAR SINGH SO SADHU SINGH UCO BANK(607066)
764 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115620 30/01/2023 Baljinder kaur 2608004WL009313 Baljinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456389 BALJINDER KAUR W/O CHOTA SINGH UCO BANK(607066)
765 RUPNAGAR PB-08-004-163-001/66
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115622 30/01/2023 Harbans Singh 2608004WL009313 Harbans Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456523 HARBANS SINGH S/O SADHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
766 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO) 		2608004000NRG23021220220104242 30/01/2023 MANJIT KAUR 2608004WL008347 MANJIT KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456342 MANJEET KAUR W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
767 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115623 30/01/2023 SUNITA KAUR 2608004WL009313 SUNITA KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456050 SUNITA KAUR WO JASVIR SINGH UCO BANK(607066)
768 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115624 30/01/2023 jaswinder kaur 2608004WL009313 jaswinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456390 JASWINDER KAUR UCO BANK(607066)
769 RUPNAGAR PB-08-004-163-001/83
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107963 30/01/2023 Ranjit kaur 2608004WL008672 Ranjit kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456053 RANJIT KAUR WO SATWINDER SINGH UCO BANK(607066)
770 RUPNAGAR PB-08-004-163-001/83
(SARARI KALUWAL BHOLO) 		2608004000NRG23131220220107962 30/01/2023 Ranjit kaur 2608004WL008672 Ranjit kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456052 RANJIT KAUR WO SATWINDER SINGH UCO BANK(607066)
771 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23040120230115626 30/01/2023 AMARJEET SINGH 2608004WL009313 AMARJEET SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456543 AMARJEET SINGH S/O JARNAIL SINGH UCO BANK(607066)
SubTotal 170328 170328
772 RUPNAGAR PB-08-004-081-001/15
(CHAK DHERA) 		2608004000NRG23021220220104364 30/01/2023 Jaswant Kaur 2608004WL008358 Jaswant Kaur 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315456211 JASWANT KAUR UCO BANK(607066)
SubTotal 2538 2538
773 RUPNAGAR PB-08-004-031-001/134
(AKBAR PUR) 		2608004000NRG23091220220106876 30/01/2023 Sunita 2608004WL008578 Sunita 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456586 SUNITA SUNITA WO GURJEET SINGH UNION BANK OF INDIA(508500)
774 RUPNAGAR PB-08-004-044-001/28
(MAJRI JATTAN) 		2608004000NRG23121220220107153 30/01/2023 Balwinder Kaur 2608004WL008601 Balwinder Kaur 00468 UBIN0565075 1128 1128 Processed 01/02/2023 8315456482 BALWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
775 RUPNAGAR PB-08-004-044-002/103
(MAJRI JATTAN) 		2608004000NRG23121220220107155 30/01/2023 KULDEEP KAUR 2608004WL008601 KULDEEP KAUR 00468 UBIN0565075 1128 1128 Processed 01/02/2023 8315456483 KULDEEP KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
776 RUPNAGAR PB-08-004-044-002/129
(MAJRI JATTAN) 		2608004000NRG23121220220107156 30/01/2023 Gyan Kaur 2608004WL008601 Gyan Kaur 00468 UBIN0565075 1128 1128 Processed 01/02/2023 8315456610 GYAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
777 RUPNAGAR PB-08-004-044-002/13
(MAJRI JATTAN) 		2608004000NRG23050120230116308 30/01/2023 Bholi 2608004WL009358 Bholi 00468 UBIN0565075 1974 1974 Processed 02/02/2023 8315456605 Mrs. BHOLI .................... INDIAN BANK(607105)
778 RUPNAGAR PB-08-004-044-002/130
(MAJRI JATTAN) 		2608004000NRG23121220220107157 30/01/2023 BALVIR KAUR 2608004WL008601 BALVIR KAUR 00468 UBIN0565075 1128 1128 Processed 01/02/2023 8315456611 BALVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
779 RUPNAGAR PB-08-004-095-001/135
(MAJRI HARIJAN) 		2608004000NRG23211220220110651 30/01/2023 USHA 2608004WL008920 USHA 00468 UBIN0565075 846 846 Processed 01/02/2023 8315456596 USHA . INDUSIND BANK(607189)
780 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN) 		2608004000NRG23151220220108604 30/01/2023 Surjit Kaur 2608004WL008744 Surjit Kaur 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315456289 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
781 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN) 		2608004000NRG23211220220110660 30/01/2023 Karamjeet kaur 2608004WL008920 Karamjeet kaur 00468 UBIN0565075 2820 2820 Processed 01/02/2023 8315456403 KARAMJIT KAUR UCO BANK(607066)
782 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN) 		2608004000NRG23211220220110662 30/01/2023 Harjinder kaur 2608004WL008920 Harjinder kaur 00468 UBIN0565075 2820 2820 Processed 01/02/2023 8315456401 HARJINDER KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
783 RUPNAGAR PB-08-004-128-001/10
(CHOTTI RAILON) 		2608004000NRG23211220220110590 30/01/2023 Nirmal Kaur 2608004WL008912 Nirmal Kaur 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456606 NIRMAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
784 RUPNAGAR PB-08-004-128-001/3
(CHOTTI RAILON) 		2608004000NRG23211220220110598 30/01/2023 Mohan Kaur 2608004WL008912 Mohan Kaur 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456612 MOHAN KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
785 RUPNAGAR PB-08-004-128-001/44
(CHOTTI RAILON) 		2608004000NRG23211220220110602 30/01/2023 Darshan Kaur 2608004WL008912 Darshan Kaur 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456607 DARSHAN KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
786 RUPNAGAR PB-08-004-128-001/53
(CHOTTI RAILON) 		2608004000NRG23211220220110603 30/01/2023 Amarjit Kaur 2608004WL008912 Amarjit Kaur 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456613 AMARJIT KAUR ICICI BANK LTD(508534)
787 RUPNAGAR PB-08-004-142-001/73
(JHLIAN KALAN) 		2608004000NRG23211220220110827 30/01/2023 Karnail Kaur 2608004WL008932 Karnail Kaur 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456614 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 RUPNAGAR PB-08-004-157-001/64
(BERAM PURA) 		2608004000NRG23071220220106495 30/01/2023 Balwant Singh 2608004WL008542 Balwant Singh 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315456128 BALWANT SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
789 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA) 		2608004000NRG23211220220110804 30/01/2023 Kulwinder Singh 2608004WL008931 Kulwinder Singh 00468 UBIN0565075 2256 2256 Processed 01/02/2023 8315456608 KULWINDER SINGH S/O BUDH SINGH UCO BANK(607066)
790 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA) 		2608004000NRG23131220220107879 30/01/2023 Kulwinder Singh 2608004WL008664 Kulwinder Singh 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315456609 KULWINDER SINGH S/O BUDH SINGH UCO BANK(607066)
SubTotal 34122 34122
791 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR) 		2608004000NRG23020120230114359 30/01/2023 manjit kaur 2608004WL009205 manjit kaur 00468 UBIN0820318 2256 2256 Processed 01/02/2023 8315456210 MANJIT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
792 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23191220220109566 30/01/2023 Sukhwinder Kaur 2608004WL008824 Sukhwinder Kaur 00468 UBIN0820318 1128 1128 Processed 01/02/2023 8315456219 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
793 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23231220220111761 30/01/2023 Sukhwinder Kaur 2608004WL008981 Sukhwinder Kaur 00468 UBIN0820318 282 282 Processed 01/02/2023 8315456220 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
794 RUPNAGAR PB-08-004-102-001/3
(HUSSAIN PUR) 		2608004000NRG23211220220110618 30/01/2023 Mahinder Kaur 2608004WL008915 Mahinder Kaur 00468 UBIN0912905 1128 1128 Processed 01/02/2023 8315456378 MOHINDER KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
795 RUPNAGAR PB-08-004-147-001/42
(MAHLAN) 		2608004000NRG23131220220108056 30/01/2023 Paramjit kaur 2608004WL008680 Paramjit kaur 00468 UBIN0912905 1974 1974 Processed 01/02/2023 8315456208 PARAMJIT KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
796 RUPNAGAR PB-08-004-147-001/89
(MAHLAN) 		2608004000NRG23131220220108070 30/01/2023 Harmanpreet Kaur 2608004WL008680 Harmanpreet Kaur 00468 UBIN0912905 1974 1974 Processed 01/02/2023 8315456209 HARMANPREET KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
797 RUPNAGAR PB-08-004-169-001/13
(Chintgarh) 		2608004000NRG23261220220112031 30/01/2023 SANDEEP KAUR 2608004WL009009 SANDEEP KAUR 00468 UBIN0918873 2256 2256 Processed 01/02/2023 8315456377 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 2256 2256
798 RUPNAGAR PB-08-004-128-001/54
(CHOTTI RAILON) 		2608004000NRG23211220220110604 30/01/2023 Lakhwinder Kaur 2608004WL008912 Lakhwinder Kaur 00692 UJVN0002278 1974 1974 Processed 01/02/2023 8315456222 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
Total 1583148 1583148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_300123APB_FTO_104604 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 45120
2 RUPNAGAR PB2608004_300123APB_FTO_104604 AXIS BANK UTIB0002234 Bains 5076
3 RUPNAGAR PB2608004_300123APB_FTO_104604 AXIS BANK UTIB0002239 Bhago Majra 2538
4 RUPNAGAR PB2608004_300123APB_FTO_104604 Bank of Baroda BARB0KURALI KURALI 4230
5 RUPNAGAR PB2608004_300123APB_FTO_104604 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 16356
6 RUPNAGAR PB2608004_300123APB_FTO_104604 Bank of India BKID0006570 ROOP NAGAR 12408
7 RUPNAGAR PB2608004_300123APB_FTO_104604 Bank of Maharastra MAHB0001288 ROOPNAGAR 12972
8 RUPNAGAR PB2608004_300123APB_FTO_104604 Canara Bank CNRB0002479 SECTOR19,CHANDIGARH 1974
9 RUPNAGAR PB2608004_300123APB_FTO_104604 Canara Bank CNRB0003509 KURALI 2538
10 RUPNAGAR PB2608004_300123APB_FTO_104604 Canara Bank CNRB0018172 RUPNAGAR II 11562
11 RUPNAGAR PB2608004_300123APB_FTO_104604 Central Bank Of India CBIN0283761 ROPAR 34122
12 RUPNAGAR PB2608004_300123APB_FTO_104604 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 5640
13 RUPNAGAR PB2608004_300123APB_FTO_104604 District Central Cooperative Bank UTIB0SREB01 Ropar 7050
14 RUPNAGAR PB2608004_300123APB_FTO_104604 FEDERAL BANK FDRL0002044 Kurali 564
15 RUPNAGAR PB2608004_300123APB_FTO_104604 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 10716
16 RUPNAGAR PB2608004_300123APB_FTO_104604 IDBI Bank IBKL0001050 RUPNAGAR 2256
17 RUPNAGAR PB2608004_300123APB_FTO_104604 ICICI BANK ICIC0000553 ROOPNAGAR 5076
18 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 2538
19 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000K324 KURALI 2820
20 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000K839 Indian Bank Kurali 1974
21 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000R027 RUPNAGAR 72192
22 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 13536
23 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000S071 SECTOR 40 2256
24 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Bank IDIB000S278 SALAHPUR 9306
25 RUPNAGAR PB2608004_300123APB_FTO_104604 Indian Overseas Bank IOBA0002619 ROPAR 282
26 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0000037 ROPAR 2820
27 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0000133 Ghanauli 35250
28 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0000194 KURALI 564
29 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5076
30 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0000664 GANGUWAL 2820
31 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1410
32 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab & Sind Bank PSIB0021123 Kherabad 28482
33 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 397620
34 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0027900 KURALI MAIN 11562
35 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0040800 ROPAR MAIN 74730
36 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0066210 Kurali 3948
37 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 564
38 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0079000 SIALBA 1974
39 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0096310 Mianpur Ropar 84600
40 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0199200 DABHOTA 5076
41 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 25098
42 RUPNAGAR PB2608004_300123APB_FTO_104604 Punjab National Bank PUNB0352800 KURALI 9306
43 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0013181 I.I.T. ROPAR 1410
44 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0013515 KURALI 3666
45 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0016144 BELA CHOWK ROPAR 7050
46 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 29328
47 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050083 CHAMKAUR SAHIB 41172
48 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050085 KURALI 11562
49 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050302 THALI 90240
50 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1974
51 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 11844
52 RUPNAGAR PB2608004_300123APB_FTO_104604 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
53 RUPNAGAR PB2608004_300123APB_FTO_104604 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 82626
54 RUPNAGAR PB2608004_300123APB_FTO_104604 UCO Bank UCBA0000441 ROPAR MAIN 29610
55 RUPNAGAR PB2608004_300123APB_FTO_104604 UCO Bank UCBA0000520 BHARATGARH 74448
56 RUPNAGAR PB2608004_300123APB_FTO_104604 UCO Bank UCBA0000560 PURKHALI 170328
57 RUPNAGAR PB2608004_300123APB_FTO_104604 UCO Bank UCBA0001315 NUHON 2538
58 RUPNAGAR PB2608004_300123APB_FTO_104604 Union Bank of India UBIN0565075 ROOPNAGAR 34122
59 RUPNAGAR PB2608004_300123APB_FTO_104604 Union Bank of India UBIN0820318 ROOPNAGAR 3666
60 RUPNAGAR PB2608004_300123APB_FTO_104604 Union Bank of India UBIN0912905 ROOPNAGAR 5076
61 RUPNAGAR PB2608004_300123APB_FTO_104604 Union Bank of India UBIN0918873 Kurali 2256
62 RUPNAGAR PB2608004_300123APB_FTO_104604 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1974

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