Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_300123APB_FTO_104623
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-08-004-009-001/11
(PATHRADI JATTAN) 		2608004000NRG23020120230114311 30/01/2023 Bajir Khan 2608004WL009197 Bajir Khan 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457232 BAJIR KHAN S/O MAMDEEN AXIS BANK(607153)
2 RUPNAGAR PB-08-004-009-001/31
(PATHRADI JATTAN) 		2608004000NRG23020120230114315 30/01/2023 Daljit Singh 2608004WL009197 Daljit Singh 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457280 DALJIT SINGH UCO BANK(607066)
3 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD) 		2608004000NRG23050120230116196 30/01/2023 Kulwant Kaur 2608004WL009349 Kulwant Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457245 KULWANT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
4 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD) 		2608004000NRG23240120230123899 30/01/2023 Kulwant Kaur 2608004WL009923 Kulwant Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457246 KULWANT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
5 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD) 		2608004000NRG23240120230123900 30/01/2023 Sukhwinder Kaur 2608004WL009923 Sukhwinder Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457243 SUKHWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
6 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD) 		2608004000NRG23050120230116197 30/01/2023 Sukhwinder Kaur 2608004WL009349 Sukhwinder Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457244 SUKHWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
7 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD) 		2608004000NRG23240120230123901 30/01/2023 Karamjit Kaur 2608004WL009923 Karamjit Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457187 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
8 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD) 		2608004000NRG23240120230123902 30/01/2023 Manjit Kaur 2608004WL009923 Manjit Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457215 MANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
9 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD) 		2608004000NRG23050120230116198 30/01/2023 Manjit Kaur 2608004WL009349 Manjit Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457188 MANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
10 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD) 		2608004000NRG23050120230116200 30/01/2023 SURJEET KAUR 2608004WL009349 SURJEET KAUR 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457269 SURJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
11 RUPNAGAR PB-08-004-033-001/31
(JHALIAN KHURD) 		2608004000NRG23240120230123904 30/01/2023 SURJEET KAUR 2608004WL009923 SURJEET KAUR 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457270 SURJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
12 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD) 		2608004000NRG23240120230123906 30/01/2023 Ravinder Kaur 2608004WL009923 Ravinder Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457217 RAVINDER KAUR HDFC BANK LTD(607152)
13 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD) 		2608004000NRG23050120230116202 30/01/2023 Ravinder Kaur 2608004WL009349 Ravinder Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457216 RAVINDER KAUR HDFC BANK LTD(607152)
14 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD) 		2608004000NRG23050120230116208 30/01/2023 Manjit Kaur 2608004WL009349 Manjit Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457219 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
15 RUPNAGAR PB-08-004-033-001/7
(JHALIAN KHURD) 		2608004000NRG23240120230123912 30/01/2023 Manjit Kaur 2608004WL009923 Manjit Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457218 MANJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
16 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD) 		2608004000NRG23240120230123915 30/01/2023 Gurdas Kaur 2608004WL009923 Gurdas Kaur 00032 UTIB0000649 564 564 Processed 01/02/2023 8315457247 GURDAS KAUR HDFC BANK LTD(607152)
17 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD) 		2608004000NRG23050120230116211 30/01/2023 Gurdas Kaur 2608004WL009349 Gurdas Kaur 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457248 GURDAS KAUR HDFC BANK LTD(607152)
18 RUPNAGAR PB-08-004-089-001/26
(BELI) 		2608004000NRG23110120230119031 30/01/2023 Mangal singh 2608004WL009563 Mangal singh 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315457273 MANGAL SINGH AXIS BANK(607153)
19 RUPNAGAR PB-08-004-089-001/46
(BELI) 		2608004000NRG23110120230119037 30/01/2023 Pal Singh 2608004WL009563 Pal Singh 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315457158 PAL SINGH AXIS BANK(607153)
20 RUPNAGAR PB-08-004-089-001/62
(BELI) 		2608004000NRG23130120230120037 30/01/2023 PARAMJIT KAUR YesNo 2608004WL009623 PARAMJIT KAUR YesNo 00032 UTIB0000649 2256 2256 Processed 01/02/2023 8315457475 PARAMJIT KAUR AXIS BANK(607153)
21 RUPNAGAR PB-08-004-089-001/63
(BELI) 		2608004000NRG23130120230120038 30/01/2023 KAMALJIT KAUR 2608004WL009623 KAMALJIT KAUR 00032 UTIB0000649 2538 2538 Processed 01/02/2023 8315457474 KAMALJEET KAUR AXIS BANK(607153)
22 RUPNAGAR PB-08-004-105-001/46
(CHOTI JHKHIAN) 		2608004000NRG23110120230119070 30/01/2023 Rakesh Kumar 2608004WL009563 Rakesh Kumar 00032 UTIB0000649 2820 2820 Processed 01/02/2023 8315457224 RAKESH KUMAR S/O BASUDEV UCO BANK(607066)
23 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23110120230119072 30/01/2023 Karnail Singh 2608004WL009563 Karnail Singh 00032 UTIB0000649 2820 2820 Processed 01/02/2023 8315457222 KARNAIL SINGH AXIS BANK(607153)
24 RUPNAGAR PB-08-004-142-001/38
(JHLIAN KALAN) 		2608004000NRG23110120230119125 30/01/2023 Ranjit Kaur 2608004WL009565 Ranjit Kaur 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315457534 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
25 RUPNAGAR PB-08-004-142-001/38
(JHLIAN KALAN) 		2608004000NRG23190120230121824 30/01/2023 Ranjit Kaur 2608004WL009782 Ranjit Kaur 00032 UTIB0000649 1128 1128 Processed 01/02/2023 8315457533 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 40608 40608
26 RUPNAGAR PB-08-004-089-001/69
(BELI) 		2608004000NRG23110120230119039 30/01/2023 Raj Kumari 2608004WL009563 Raj Kumari 00032 UTIB0002234 1692 1692 Processed 01/02/2023 8315457159 RAJ KUMARI UCO BANK(607066)
SubTotal 1692 1692
27 RUPNAGAR PB-08-004-007-001/122
(LOHARI) 		2608004000NRG23260120230124696 30/01/2023 balwinder singh 2608004WL009972 balwinder singh 00032 UTIB0002239 3102 3102 Processed 01/02/2023 8315457160 SEPOY BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
28 RUPNAGAR PB-08-004-008-001/11
(KISHANPURA) 		2608004000NRG23110120230119414 30/01/2023 Naib Kaur 2608004WL009586 Naib Kaur 00045 BARB0KURALI 282 282 Processed 01/02/2023 8315457185 MRS NAIB KAUR STATE BANK OF INDIA(508548)
29 RUPNAGAR PB-08-004-167-001/15
(Adhrera) 		2608004000NRG23240120230124060 30/01/2023 Malkit Singh 2608004WL009940 Malkit Singh 00045 BARB0KURALI 2256 2256 Processed 01/02/2023 8315457632 MALKIT SINGH BANK OF BARODA(606985)
30 RUPNAGAR PB-08-004-167-001/86
(Adhrera) 		2608004000NRG23240120230124079 30/01/2023 Kulwant Kaur 2608004WL009940 Kulwant Kaur 00045 BARB0KURALI 1692 1692 Processed 01/02/2023 8315457683 KULWANT KAUR BANK OF BARODA(606985)
SubTotal 4230 4230
31 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23110120230119170 30/01/2023 Surinder Kaur 2608004WL009566 Surinder Kaur 00045 BARB0ROPARX 1128 1128 Processed 01/02/2023 8315457617 SURINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
32 RUPNAGAR PB-08-004-065-001/2
(SHAM PUR) 		2608004000NRG23050120230116328 30/01/2023 Harminder Kaur 2608004WL009359 Harminder Kaur 00045 BARB0ROPARX 2256 2256 Processed 01/02/2023 8315457283 HARMINDER KAUR HDFC BANK LTD(607152)
33 RUPNAGAR PB-08-004-130-001/54
(PATYALA) 		2608004000NRG23050120230116354 30/01/2023 harvinder singh 2608004WL009361 harvinder singh 00045 BARB0ROPARX 2256 2256 Processed 01/02/2023 8315457285 HARVINDER SINGH BANK OF BARODA(606985)
34 RUPNAGAR PB-08-004-134-001/68
(LADAL) 		2608004000NRG23090120230117616 30/01/2023 Jasbir Kaur 2608004WL009460 Jasbir Kaur 00045 BARB0ROPARX 2820 2820 Processed 01/02/2023 8315457294 JASVIR KAUR WO NASIB SINGH BANK OF BARODA(606985)
SubTotal 8460 8460
35 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR) 		2608004000NRG23050120230116325 30/01/2023 Balveer Kaur 2608004WL009359 Balveer Kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315457376 BALBIR KAUR WO JAIPAL SINGH BANK OF INDIA(508505)
36 RUPNAGAR PB-08-004-065-001/27
(SHAM PUR) 		2608004000NRG23050120230116330 30/01/2023 Harjinder Kaur 2608004WL009359 Harjinder Kaur 00048 BKID0006570 2256 2256 Processed 01/02/2023 8315457426 HARJINDER KAUR W/O HAZARA SINGH BANK OF INDIA(508505)
37 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23050120230116355 30/01/2023 Harjit Singh 2608004WL009362 Harjit Singh 00048 BKID0006570 2256 2256 Processed 01/02/2023 8315457567 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
38 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23110120230119075 30/01/2023 Harjit Singh 2608004WL009564 Harjit Singh 00048 BKID0006570 2256 2256 Processed 01/02/2023 8315457566 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
39 RUPNAGAR PB-08-004-115-001/17
(CHAUNTA KHURD) 		2608004000NRG23110120230119079 30/01/2023 Jaspal Kaur 2608004WL009564 Jaspal Kaur 00048 BKID0006570 2256 2256 Processed 01/02/2023 8315457574 JASPAL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
40 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD) 		2608004000NRG23110120230119089 30/01/2023 Balwinder Kaur 2608004WL009564 Balwinder Kaur 00048 BKID0006570 2256 2256 Processed 01/02/2023 8315457737 BALWINDER KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
41 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23110120230119091 30/01/2023 Surjeet kaur 2608004WL009564 Surjeet kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315457640 SURJIT KAUR S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 RUPNAGAR PB-08-004-115-001/64
(CHAUNTA KHURD) 		2608004000NRG23110120230119099 30/01/2023 Gagandeep kaur 2608004WL009564 Gagandeep kaur 00048 BKID0006570 282 282 Processed 01/02/2023 8315457736 GAGANDEEP KAUR WO SWARAN SINGH BANK OF INDIA(508505)
SubTotal 15510 15510
43 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23110120230119130 30/01/2023 SANTOS KAUR 2608004WL009566 SANTOS KAUR 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8315457466 SANTOS KAUR IDBI BANK(607095)
44 RUPNAGAR PB-08-004-040-001/140
(BHANEE) 		2608004000NRG23110120230118982 30/01/2023 Surinder Kaur 2608004WL009560 Surinder Kaur 00051 MAHB0001288 2820 2820 Processed 01/02/2023 8315457742 SURINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
45 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN) 		2608004000NRG23200120230122690 30/01/2023 Bachan Singh 2608004WL009825 Bachan Singh 00051 MAHB0001288 1410 1410 Rejected 01/02/2023 8315457286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 RUPNAGAR PB-08-004-044-002/126
(MAJRI JATTAN) 		2608004000NRG23050120230116305 30/01/2023 Jasver Kaur 2608004WL009358 Jasver Kaur 00051 MAHB0001288 1128 1128 Processed 01/02/2023 8315457190 Mr. JASVER KAUR W O KARAMJIT SINGH BANK OF MAHARASHTRA(607387)
47 RUPNAGAR PB-08-004-044-002/126
(MAJRI JATTAN) 		2608004000NRG23090120230117560 30/01/2023 Jasver Kaur 2608004WL009458 Jasver Kaur 00051 MAHB0001288 2538 2538 Processed 01/02/2023 8315457191 Mr. JASVER KAUR W O KARAMJIT SINGH BANK OF MAHARASHTRA(607387)
48 RUPNAGAR PB-08-004-065-001/18
(SHAM PUR) 		2608004000NRG23050120230116326 30/01/2023 Labh Kaur 2608004WL009359 Labh Kaur 00051 MAHB0001288 2256 2256 Processed 01/02/2023 8315457526 Mrs. LABH KAUR W O BALDEV SINGH BANK OF MAHARASHTRA(607387)
49 RUPNAGAR PB-08-004-072-001/59
(SAMRALA) 		2608004000NRG23250120230124418 30/01/2023 Harjinder kaur 2608004WL009958 Harjinder kaur 00051 MAHB0001288 1410 1410 Processed 01/02/2023 8315457687 HARJINDER KAUR PUNJAB & SIND BANK(607087)
50 RUPNAGAR PB-08-004-121-002/36
(PHOOL KALAN) 		2608004000NRG23050120230116195 30/01/2023 narinder kaur 2608004WL009348 narinder kaur 00051 MAHB0001288 1128 1128 Processed 01/02/2023 8315457265 NARINDER KAUR W/O SURJIT SINGH UCO BANK(607066)
51 RUPNAGAR PB-08-004-134-001/91
(LADAL) 		2608004000NRG23090120230117620 30/01/2023 Harpreet Kaur 2608004WL009460 Harpreet Kaur 00051 MAHB0001288 2820 2820 Processed 01/02/2023 8315457688 Mrs. HARPEET KAUR W O HARMEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 16920 16920
52 RUPNAGAR PB-08-004-037-001/137
(FATEHPUR BUNGA) 		2608004000NRG23261220220112052 30/01/2023 Mahinder Singh 2608004WL009010 Mahinder Singh 00078 CNRB0002102 2256 2256 Processed 01/02/2023 8315457262 MAHENDER SINGH S O GURDIAL SINGH CANARA BANK(508532)
53 RUPNAGAR PB-08-004-037-001/47
(FATEHPUR BUNGA) 		2608004000NRG23261220220112060 30/01/2023 Roshan Muhamad 2608004WL009010 Roshan Muhamad 00078 CNRB0002102 1692 1692 Processed 01/02/2023 8315457522 ROSHAN MOHAMMAD CANARA BANK(508532)
SubTotal 3948 3948
54 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23110120230119007 30/01/2023 Maya devi 2608004WL009561 Maya devi 00078 CNRB0002473 2538 2538 Processed 01/02/2023 8315457374 MAYA DEVI IDBI BANK(607095)
SubTotal 2538 2538
55 RUPNAGAR PB-08-004-040-001/55
(BHANEE) 		2608004000NRG23110120230118990 30/01/2023 Sinder Kaur 2608004WL009560 Sinder Kaur 00078 CNRB0018172 282 282 Processed 01/02/2023 8315457462 SINDER KAUR CANARA BANK(508532)
56 RUPNAGAR PB-08-004-040-001/81
(BHANEE) 		2608004000NRG23110120230118997 30/01/2023 MANJIT KAUR 2608004WL009560 MANJIT KAUR 00078 CNRB0018172 2820 2820 Processed 01/02/2023 8315457197 MANJEET KAUR CANARA BANK(508532)
57 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119161 30/01/2023 Avtar Singh 2608004WL009566 Avtar Singh 00078 CNRB0018172 1410 1410 Processed 01/02/2023 8315457167 MR AVTAR SINGH STATE BANK OF INDIA(508548)
58 RUPNAGAR PB-08-004-095-001/89
(MAJRI HARIJAN) 		2608004000NRG23100120230118530 30/01/2023 jaswinder kaur 2608004WL009520 jaswinder kaur 00078 CNRB0018172 1692 1692 Processed 01/02/2023 8315457668 JASWINDER KAUR HDFC BANK LTD(607152)
59 RUPNAGAR PB-08-004-095-001/89
(MAJRI HARIJAN) 		2608004000NRG23040120230115606 30/01/2023 jaswinder kaur 2608004WL009312 jaswinder kaur 00078 CNRB0018172 2538 2538 Processed 01/02/2023 8315457669 JASWINDER KAUR HDFC BANK LTD(607152)
60 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23110120230119088 30/01/2023 Pinki kaur 2608004WL009564 Pinki kaur 00078 CNRB0018172 1410 1410 Processed 01/02/2023 8315457670 PINKI KAUR HDFC BANK LTD(607152)
61 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23110120230119095 30/01/2023 Manjit kaur 2608004WL009564 Manjit kaur 00078 CNRB0018172 2256 2256 Processed 01/02/2023 8315457090 MANJIT KAUR CANARA BANK(508532)
SubTotal 12408 12408
62 RUPNAGAR PB-08-004-032-001/45
(MANSOOHA KHURD) 		2608004000NRG23110120230119003 30/01/2023 INDERJEET KAUR 2608004WL009561 INDERJEET KAUR 00089 CBIN0283761 2538 2538 Processed 01/02/2023 8315457358 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
63 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119150 30/01/2023 RAJINDER KAUR 2608004WL009566 RAJINDER KAUR 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315457313 RAJINDER KAUR HDFC BANK LTD(607152)
64 RUPNAGAR PB-08-004-042-001/123
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119155 30/01/2023 SURINDER KAUR 2608004WL009566 SURINDER KAUR 00089 CBIN0283761 1128 1128 Processed 01/02/2023 8315457616 SURINDER KAUR HDFC BANK LTD(607152)
65 RUPNAGAR PB-08-004-042-001/19
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119156 30/01/2023 Surinder Kaur 2608004WL009566 Surinder Kaur 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315457589 Mrs. SURINDER KAUR W/O BAHADAR SINGH CENTRAL BANK OF INDIA(607115)
66 RUPNAGAR PB-08-004-072-001/14
(SAMRALA) 		2608004000NRG23170120230120721 30/01/2023 Dalvir Kaur 2608004WL009696 Dalvir Kaur 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315457405 Mrs. DALVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
67 RUPNAGAR PB-08-004-072-001/14
(SAMRALA) 		2608004000NRG23250120230124409 30/01/2023 Dalvir Kaur 2608004WL009958 Dalvir Kaur 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315457378 Mrs. DALVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
68 RUPNAGAR PB-08-004-072-001/20
(SAMRALA) 		2608004000NRG23250120230124410 30/01/2023 KULDEEP KAUR 2608004WL009958 KULDEEP KAUR 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315457368 KULDEEP KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
69 RUPNAGAR PB-08-004-072-001/20
(SAMRALA) 		2608004000NRG23170120230120722 30/01/2023 KULDEEP KAUR 2608004WL009696 KULDEEP KAUR 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315457369 KULDEEP KAUR W O GURCHARN SINGH BANK OF BARODA(606985)
70 RUPNAGAR PB-08-004-072-001/24
(SAMRALA) 		2608004000NRG23170120230120725 30/01/2023 BALJINDER KAUR 2608004WL009696 BALJINDER KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315457367 Mrs. BALJINDER KAUR W/O MANJIT SINGH CENTRAL BANK OF INDIA(607115)
71 RUPNAGAR PB-08-004-072-001/44
(SAMRALA) 		2608004000NRG23170120230120729 30/01/2023 Ajit kaur 2608004WL009696 Ajit kaur 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315457521 Mrs. AJIT KAUR W/O NAIB SINGH CENTRAL BANK OF INDIA(607115)
72 RUPNAGAR PB-08-004-072-001/46
(SAMRALA) 		2608004000NRG23170120230120730 30/01/2023 AMARJIT KAUR 2608004WL009696 AMARJIT KAUR 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315457296 Ms. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
73 RUPNAGAR PB-08-004-072-001/46
(SAMRALA) 		2608004000NRG23250120230124415 30/01/2023 AMARJIT KAUR 2608004WL009958 AMARJIT KAUR 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315457295 Ms. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
74 RUPNAGAR PB-08-004-072-001/5
(SAMRALA) 		2608004000NRG23250120230124416 30/01/2023 MANJIT KAUR 2608004WL009958 MANJIT KAUR 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315457366 Mrs. MANJIT KAUR W O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
75 RUPNAGAR PB-08-004-072-001/5
(SAMRALA) 		2608004000NRG23170120230120731 30/01/2023 MANJIT KAUR 2608004WL009696 MANJIT KAUR 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315457365 Mrs. MANJIT KAUR W O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
76 RUPNAGAR PB-08-004-178-001/86
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117604 30/01/2023 Bholi Devi 2608004WL009459 Bholi Devi 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315457298 BHOLI DEVI HDFC BANK LTD(607152)
SubTotal 25662 25662
77 RUPNAGAR PB-08-004-037-001/133
(FATEHPUR BUNGA) 		2608004000NRG23261220220112049 30/01/2023 Bhagat Singh 2608004WL009010 Bhagat Singh 00114 UTIB0SRCB01 2256 2256 Processed 01/02/2023 8315457261 BHAGAT SINGH HDFC BANK LTD(607152)
78 RUPNAGAR PB-08-004-105-001/102
(CHOTI JHKHIAN) 		2608004000NRG23110120230119043 30/01/2023 Lakhvir Singh 2608004WL009563 Lakhvir Singh 00114 UTIB0SRCB01 1974 1974 Processed 01/02/2023 8315457585 LAKHVIR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
79 RUPNAGAR PB-08-004-163-001/13
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118545 30/01/2023 amanpreet kaur 2608004WL009522 amanpreet kaur 00114 UTIB0SRCB0I 1692 1692 Processed 01/02/2023 8315457463 AMANPREET KAUR W.O SUDAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
80 RUPNAGAR PB-08-004-041-001/28
(SAINI MAJRA) 		2608004000NRG23100120230118538 30/01/2023 Manjeet Kaur 2608004WL009521 Manjeet Kaur 00114 UTIB0SREB01 2538 2538 Processed 01/02/2023 8315457564 MANJEET KAUR WO GURMAILSINGH PUNJAB & SIND BANK(607087)
81 RUPNAGAR PB-08-004-153-001/48
(JODHPUR KAKAUT) 		2608004000NRG23261220220112065 30/01/2023 Supinderpal Singh 2608004WL009011 Supinderpal Singh 00114 UTIB0SREB01 2820 2820 Processed 01/02/2023 8315457458 SUPINDER PAL SINGH KOTAK MAHINDRA BANK LTD(607420)
82 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118564 30/01/2023 Geeta 2608004WL009522 Geeta 00114 UTIB0SREB01 2256 2256 Processed 01/02/2023 8315457182 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7614 7614
83 RUPNAGAR PB-08-004-095-001/81
(MAJRI HARIJAN) 		2608004000NRG23100120230118528 30/01/2023 sarjit kaur 2608004WL009520 sarjit kaur 00127 FDRL0001855 1692 1692 Processed 01/02/2023 8315457586 SARBJEET KAUR HDFC BANK LTD(607152)
84 RUPNAGAR PB-08-004-095-001/81
(MAJRI HARIJAN) 		2608004000NRG23040120230115604 30/01/2023 sarjit kaur 2608004WL009312 sarjit kaur 00127 FDRL0001855 2538 2538 Processed 01/02/2023 8315457587 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
85 RUPNAGAR PB-08-004-037-001/156
(FATEHPUR BUNGA) 		2608004000NRG23261220220112058 30/01/2023 Narjit Kaur 2608004WL009010 Narjit Kaur 00152 HDFC0000161 2256 2256 Processed 01/02/2023 8315457679 NARJEET KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
86 RUPNAGAR PB-08-004-042-001/26
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119157 30/01/2023 Karamjeet Kaur 2608004WL009566 Karamjeet Kaur 00152 HDFC0000161 1410 1410 Processed 01/02/2023 8315457239 KARAMJIT KAUR HDFC BANK LTD(607152)
87 RUPNAGAR PB-08-004-080-001/41
(PURKHALI) 		2608004000NRG23270120230124801 30/01/2023 Baljinder Kaur 2608004WL009981 Baljinder Kaur 00152 HDFC0000161 2256 2256 Processed 01/02/2023 8315457428 BALJINDER KAUR UCO BANK(607066)
88 RUPNAGAR PB-08-004-105-001/165
(CHOTI JHKHIAN) 		2608004000NRG23050120230116166 30/01/2023 VARINDER SINGH 2608004WL009345 VARINDER SINGH 00152 HDFC0000161 1974 1974 Processed 01/02/2023 8315457565 VARINDER SINGH HDFC BANK LTD(607152)
89 RUPNAGAR PB-08-004-130-001/68
(PATYALA) 		2608004000NRG23090120230117624 30/01/2023 BALVIR KAUR 2608004WL009461 BALVIR KAUR 00152 HDFC0000161 1410 1410 Processed 01/02/2023 8315457628 BALVIR KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
90 RUPNAGAR PB-08-004-178-001/84
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117603 30/01/2023 Satia Devi 2608004WL009459 Satia Devi 00152 HDFC0000161 1974 1974 Processed 01/02/2023 8315457678 SATIA DEVI HDFC BANK LTD(607152)
SubTotal 11280 11280
91 RUPNAGAR PB-08-004-101-001/49
(DADHI) 		2608004000NRG23100120230118572 30/01/2023 MALKEET SINGH 2608004WL009523 MALKEET SINGH 00152 HDFC0001427 2538 2538 Processed 01/02/2023 8315457260 MALKIAT SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
92 RUPNAGAR PB-08-004-062-001/10
(BINDRAKH) 		2608004000NRG23050120230116154 30/01/2023 Balwinder Singh 2608004WL009344 Balwinder Singh 00152 HDFC0002931 2538 2538 Processed 01/02/2023 8315457578 BALWINDER SINGH SINGH INDUSIND BANK(607189)
SubTotal 2538 2538
93 RUPNAGAR PB-08-004-040-001/84
(BHANEE) 		2608004000NRG23110120230118998 30/01/2023 TRIPTA DEVI 2608004WL009560 TRIPTA DEVI 00165 IBKL0001050 2256 2256 Processed 01/02/2023 8315457125 TRIPTA DEVI IDBI BANK(607095)
SubTotal 2256 2256
94 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118562 30/01/2023 Manjeet Kaur 2608004WL009522 Manjeet Kaur 00168 ICIC0000553 2538 2538 Processed 01/02/2023 8315457563 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
95 RUPNAGAR PB-08-004-038-001/31
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116285 30/01/2023 Nirutam Singh 2608004WL009356 Nirutam Singh 00176 IDIB000G124 2256 2256 Processed 01/02/2023 8315457740 NIRUTAM SINGH S O AMAR SINGH PUNJAB NATIONAL BANK(508568)
96 RUPNAGAR PB-08-004-038-001/68
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116291 30/01/2023 Suman Bala 2608004WL009356 Suman Bala 00176 IDIB000G124 2256 2256 Processed 01/02/2023 8315457744 SUMAN BALA PUNJAB GRAMIN BANK(607138)
97 RUPNAGAR PB-08-004-081-001/160
(CHAK DHERA) 		2608004000NRG23020120230114282 30/01/2023 KULWANT KAUR 2608004WL009194 KULWANT KAUR 00176 IDIB000G124 1974 1974 Processed 02/02/2023 8315457741 Mr. Kulwant Kaur . INDIAN BANK(607105)
SubTotal 6486 6486
98 RUPNAGAR PB-08-004-008-001/10
(KISHANPURA) 		2608004000NRG23110120230119413 30/01/2023 harjinder kaur 2608004WL009586 harjinder kaur 00176 IDIB000K324 2538 2538 Processed 01/02/2023 8315457460 HARJINDER KAUR BANK OF BARODA(606985)
SubTotal 2538 2538
99 RUPNAGAR PB-08-004-031-001/141
(AKBAR PUR) 		2608004000NRG23050120230116109 30/01/2023 RAJWANT KAUR 2608004WL009341 RAJWANT KAUR 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457727 Mrs. RAJWANT KAUR W/O AVTAR SINGH INDIAN BANK(607105)
100 RUPNAGAR PB-08-004-031-001/153
(AKBAR PUR) 		2608004000NRG23050120230116112 30/01/2023 Harjeet Kaur 2608004WL009341 Harjeet Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457735 Mrs. HARJEET KAUR W/O KRISHAN SINGH INDIAN BANK(607105)
101 RUPNAGAR PB-08-004-031-001/154
(AKBAR PUR) 		2608004000NRG23050120230116113 30/01/2023 Mohinder kaur 2608004WL009341 Mohinder kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457739 Mrs. MOHINDER KAUR INDIAN BANK(607105)
102 RUPNAGAR PB-08-004-031-001/162
(AKBAR PUR) 		2608004000NRG23050120230116116 30/01/2023 Sarabjit Kaur 2608004WL009341 Sarabjit Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457724 Mrs. SARBJIT KAUR W/O MAJAR SINGH INDIAN BANK(607105)
103 RUPNAGAR PB-08-004-031-001/36
(AKBAR PUR) 		2608004000NRG23050120230116126 30/01/2023 Balwant Singh 2608004WL009341 Balwant Singh 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457063 Mr. BALWANT SINGH INDIAN BANK(607105)
104 RUPNAGAR PB-08-004-031-001/4
(AKBAR PUR) 		2608004000NRG23050120230116129 30/01/2023 Bhag Kaur 2608004WL009341 Bhag Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457163 Mrs. BHAG KAUR INDIAN BANK(607105)
105 RUPNAGAR PB-08-004-031-001/58
(AKBAR PUR) 		2608004000NRG23050120230116132 30/01/2023 Harnek Kaur 2608004WL009341 Harnek Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457123 Mrs. HARNEK KAUR INDIAN BANK(607105)
106 RUPNAGAR PB-08-004-031-001/68
(AKBAR PUR) 		2608004000NRG23050120230116133 30/01/2023 Sarabjit Kaur 2608004WL009341 Sarabjit Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457575 Mrs. SARABJIT KAUR INDIAN BANK(607105)
107 RUPNAGAR PB-08-004-031-001/78
(AKBAR PUR) 		2608004000NRG23050120230116137 30/01/2023 Gurmit Kaur 2608004WL009341 Gurmit Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457124 Mrs. GURMIT KAUR INDIAN BANK(607105)
108 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR) 		2608004000NRG23050120230116138 30/01/2023 Mandeep kaur 2608004WL009341 Mandeep kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457361 Mrs. MANDEEP KAUR INDIAN BANK(607105)
109 RUPNAGAR PB-08-004-031-001/91
(AKBAR PUR) 		2608004000NRG23050120230116139 30/01/2023 Baljinder Kaur 2608004WL009341 Baljinder Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457164 Mr. SHAMSHER SINGH INDIAN BANK(607105)
110 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR) 		2608004000NRG23050120230116140 30/01/2023 Anita Devi 2608004WL009341 Anita Devi 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315457165 ANITA DEVI HDFC BANK LTD(607152)
111 RUPNAGAR PB-08-004-042-001/117
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119154 30/01/2023 Ranjeet Kaur 2608004WL009566 Ranjeet Kaur 00176 IDIB000R027 846 846 Processed 02/02/2023 8315457635 Mrs. RANJEET KUAR INDIAN BANK(607105)
112 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119159 30/01/2023 Kiran Devi 2608004WL009566 Kiran Devi 00176 IDIB000R027 564 564 Processed 01/02/2023 8315457627 KIRNA DEVI HDFC BANK LTD(607152)
113 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119160 30/01/2023 Baljeet Kaur 2608004WL009566 Baljeet Kaur 00176 IDIB000R027 1128 1128 Processed 02/02/2023 8315457626 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
114 RUPNAGAR PB-08-004-044-002/163
(MAJRI JATTAN) 		2608004000NRG23090120230117564 30/01/2023 Jarnail Kaur 2608004WL009458 Jarnail Kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457057 Mrs. JARNAIL KAUR INDIAN BANK(607105)
115 RUPNAGAR PB-08-004-044-002/84
(MAJRI JATTAN) 		2608004000NRG23090120230117566 30/01/2023 Harjit kaur 2608004WL009458 Harjit kaur 00176 IDIB000R027 2538 2538 Processed 01/02/2023 8315457332 HARJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
116 RUPNAGAR PB-08-004-044-002/84
(MAJRI JATTAN) 		2608004000NRG23050120230116321 30/01/2023 Harjit kaur 2608004WL009358 Harjit kaur 00176 IDIB000R027 1128 1128 Processed 01/02/2023 8315457353 HARJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
117 RUPNAGAR PB-08-004-044-002/86
(MAJRI JATTAN) 		2608004000NRG23090120230117567 30/01/2023 Swaran kaur 2608004WL009458 Swaran kaur 00176 IDIB000R027 2538 2538 Processed 02/02/2023 8315457354 Mrs. SWARAN KAUR INDIAN BANK(607105)
118 RUPNAGAR PB-08-004-081-001/41
(CHAK DHERA) 		2608004000NRG23020120230114297 30/01/2023 Harwinder Singh 2608004WL009194 Harwinder Singh 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315457689 Mr. HARWINDER SINGH INDIAN BANK(607105)
119 RUPNAGAR PB-08-004-081-001/41
(CHAK DHERA) 		2608004000NRG23271220220112321 30/01/2023 Harwinder Singh 2608004WL009050 Harwinder Singh 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315457690 Mr. HARWINDER SINGH INDIAN BANK(607105)
120 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN) 		2608004000NRG23271220220112376 30/01/2023 Balvir kaur 2608004WL009053 Balvir kaur 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315457420 Mrs. BALBIR KAUR INDIAN BANK(607105)
121 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN) 		2608004000NRG23130120230120084 30/01/2023 Balvir kaur 2608004WL009626 Balvir kaur 00176 IDIB000R027 2538 2538 Processed 02/02/2023 8315457419 Mrs. BALBIR KAUR INDIAN BANK(607105)
122 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN) 		2608004000NRG23130120230120092 30/01/2023 Ranjeet kaur 2608004WL009626 Ranjeet kaur 00176 IDIB000R027 2538 2538 Processed 02/02/2023 8315457421 Mrs. RANJIT KAUR INDIAN BANK(607105)
123 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN) 		2608004000NRG23271220220112380 30/01/2023 Ranjeet kaur 2608004WL009053 Ranjeet kaur 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315457422 Mrs. RANJIT KAUR INDIAN BANK(607105)
124 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN) 		2608004000NRG23100120230118516 30/01/2023 kulwant kaur 2608004WL009520 kulwant kaur 00176 IDIB000R027 1974 1974 Processed 01/02/2023 8315457325 MR KULWANT KAUR STATE BANK OF INDIA(508548)
125 RUPNAGAR PB-08-004-095-001/78
(MAJRI HARIJAN) 		2608004000NRG23100120230118525 30/01/2023 kulwant kaur 2608004WL009520 kulwant kaur 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457641 Mrs. KULWANT KAUR INDIAN BANK(607105)
126 RUPNAGAR PB-08-004-112-001/13
(SANANA) 		2608004000NRG23090120230117568 30/01/2023 Karnail Singh 2608004WL009458 Karnail Singh 00176 IDIB000R027 2820 2820 Processed 02/02/2023 8315457491 Mr. KARNAIL SINGH INDIAN BANK(607105)
127 RUPNAGAR PB-08-004-112-001/61
(SANANA) 		2608004000NRG23090120230117572 30/01/2023 Malkit kaur 2608004WL009458 Malkit kaur 00176 IDIB000R027 2820 2820 Processed 01/02/2023 8315457743 MALKEET KAUR W/O DILBARA SINGH PUNJAB GRAMIN BANK(607138)
128 RUPNAGAR PB-08-004-112-001/62
(SANANA) 		2608004000NRG23090120230117573 30/01/2023 Parmjeet Kaur 2608004WL009458 Parmjeet Kaur 00176 IDIB000R027 2820 2820 Processed 02/02/2023 8315457738 Mr. PARMJEET KUAR W/O RUPINDER SINGH INDIAN BANK(607105)
129 RUPNAGAR PB-08-004-142-001/36
(JHLIAN KALAN) 		2608004000NRG23190120230121823 30/01/2023 Swaran Singh 2608004WL009782 Swaran Singh 00176 IDIB000R027 1410 1410 Processed 01/02/2023 8315457677 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 RUPNAGAR PB-08-004-142-001/36
(JHLIAN KALAN) 		2608004000NRG23110120230119124 30/01/2023 Swaran Singh 2608004WL009565 Swaran Singh 00176 IDIB000R027 1410 1410 Processed 01/02/2023 8315457676 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 RUPNAGAR PB-08-004-163-001/50
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118558 30/01/2023 Kamaljit Kaur 2608004WL009522 Kamaljit Kaur 00176 IDIB000R027 2538 2538 Processed 02/02/2023 8315457520 Mr. KAMALJEET KAUR INDIAN BANK(607105)
132 RUPNAGAR PB-08-004-178-001/55
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117595 30/01/2023 Giano Devi 2608004WL009459 Giano Devi 00176 IDIB000R027 1974 1974 Processed 02/02/2023 8315457691 Mrs. GIANO DEVI INDIAN BANK(607105)
SubTotal 68244 68244
133 RUPNAGAR PB-08-004-010-001/12
(RALLO KALLAN) 		2608004000NRG23050120230116294 30/01/2023 Amarjeet Kaur 2608004WL009357 Amarjeet Kaur 00176 IDIB000R653 1692 1692 Processed 02/02/2023 8315457279 Mr. SHAMSHER SINGH INDIAN BANK(607105)
134 RUPNAGAR PB-08-004-010-001/12
(RALLO KALLAN) 		2608004000NRG23240120230123917 30/01/2023 Amarjeet Kaur 2608004WL009924 Amarjeet Kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457278 Mr. SHAMSHER SINGH INDIAN BANK(607105)
135 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23110120230119131 30/01/2023 Manjit Kaur 2608004WL009566 Manjit Kaur 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457226 Mrs. MANJIT KAUR INDIAN BANK(607105)
136 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23110120230119132 30/01/2023 Manjit Kaur 2608004WL009566 Manjit Kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457227 Mrs. MANJIT KAUR INDIAN BANK(607105)
137 RUPNAGAR PB-08-004-010-001/16
(RALLO KALLAN) 		2608004000NRG23050120230116295 30/01/2023 Jaspal Kaur 2608004WL009357 Jaspal Kaur 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8315457277 JASPAL KAUR HDFC BANK LTD(607152)
138 RUPNAGAR PB-08-004-010-001/16
(RALLO KALLAN) 		2608004000NRG23240120230123918 30/01/2023 Jaspal Kaur 2608004WL009924 Jaspal Kaur 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8315457276 JASPAL KAUR HDFC BANK LTD(607152)
139 RUPNAGAR PB-08-004-010-001/18
(RALLO KALLAN) 		2608004000NRG23240120230123919 30/01/2023 Ranveer Kaur 2608004WL009924 Ranveer Kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457287 Mrs. RANVEER KAUR INDIAN BANK(607105)
140 RUPNAGAR PB-08-004-010-001/18
(RALLO KALLAN) 		2608004000NRG23050120230116296 30/01/2023 Ranveer Kaur 2608004WL009357 Ranveer Kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457288 Mrs. RANVEER KAUR INDIAN BANK(607105)
141 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN) 		2608004000NRG23050120230116297 30/01/2023 Jaspal Singh 2608004WL009357 Jaspal Singh 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315457228 JASPAL SINGH S/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
142 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN) 		2608004000NRG23240120230123920 30/01/2023 Jaspal Singh 2608004WL009924 Jaspal Singh 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315457229 JASPAL SINGH S/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
143 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN) 		2608004000NRG23240120230123921 30/01/2023 karamjeet kaur 2608004WL009924 karamjeet kaur 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315457413 KARAMJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
144 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN) 		2608004000NRG23050120230116298 30/01/2023 karamjeet kaur 2608004WL009357 karamjeet kaur 00176 IDIB000R653 1128 1128 Processed 01/02/2023 8315457412 KARAMJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
145 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23110120230119135 30/01/2023 surinder kaur 2608004WL009566 surinder kaur 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457289 Mrs. SURINDER KAUR INDIAN BANK(607105)
146 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23110120230119136 30/01/2023 surinder kaur 2608004WL009566 surinder kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457290 Mrs. SURINDER KAUR INDIAN BANK(607105)
147 RUPNAGAR PB-08-004-010-001/3
(RALLO KALLAN) 		2608004000NRG23050120230116299 30/01/2023 preet kaur 2608004WL009357 preet kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457430 Mrs. PREET KAUR INDIAN BANK(607105)
148 RUPNAGAR PB-08-004-010-001/3
(RALLO KALLAN) 		2608004000NRG23240120230123922 30/01/2023 preet kaur 2608004WL009924 preet kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457457 Mrs. PREET KAUR INDIAN BANK(607105)
149 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23110120230119137 30/01/2023 RAM KALI 2608004WL009566 RAM KALI 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457476 Mrs. RAM KALI INDIAN BANK(607105)
150 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23110120230119138 30/01/2023 RAM KALI 2608004WL009566 RAM KALI 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457477 Mrs. RAM KALI INDIAN BANK(607105)
151 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN) 		2608004000NRG23050120230116300 30/01/2023 gurmeet kaur 2608004WL009357 gurmeet kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457311 Mrs. GURMEET KAUR INDIAN BANK(607105)
152 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN) 		2608004000NRG23240120230123923 30/01/2023 gurmeet kaur 2608004WL009924 gurmeet kaur 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457312 Mrs. GURMEET KAUR INDIAN BANK(607105)
153 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23110120230119141 30/01/2023 Surinder Kaur 2608004WL009566 Surinder Kaur 00176 IDIB000R653 1692 1692 Processed 02/02/2023 8315457274 Mrs. SURINDER KAUR INDIAN BANK(607105)
154 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23110120230119142 30/01/2023 Surinder Kaur 2608004WL009566 Surinder Kaur 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457275 Mrs. SURINDER KAUR INDIAN BANK(607105)
155 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23110120230119143 30/01/2023 Jaspal Singh 2608004WL009566 Jaspal Singh 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457414 Mr. JASPAL SINGH INDIAN BANK(607105)
156 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23110120230119144 30/01/2023 Jaspal Singh 2608004WL009566 Jaspal Singh 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457415 Mr. JASPAL SINGH INDIAN BANK(607105)
157 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23110120230119147 30/01/2023 Sarbjit Kaur 2608004WL009566 Sarbjit Kaur 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457230 Mrs. SARABJIT KAUR INDIAN BANK(607105)
158 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23110120230119148 30/01/2023 Sarbjit Kaur 2608004WL009566 Sarbjit Kaur 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457231 Mrs. SARABJIT KAUR INDIAN BANK(607105)
159 RUPNAGAR PB-08-004-039-001/100
(AWANKOT) 		2608004000NRG23190120230121907 30/01/2023 Ranjit singh 2608004WL009786 Ranjit singh 00176 IDIB000R653 2820 2820 Processed 02/02/2023 8315457630 Mr. RANJIT SINGH INDIAN BANK(607105)
160 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119149 30/01/2023 Bant Singh 2608004WL009566 Bant Singh 00176 IDIB000R653 1410 1410 Processed 02/02/2023 8315457236 Mr. BANT SINGH INDIAN BANK(607105)
161 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23200120230122686 30/01/2023 Bant Singh 2608004WL009825 Bant Singh 00176 IDIB000R653 1974 1974 Processed 02/02/2023 8315457237 Mr. BANT SINGH INDIAN BANK(607105)
162 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119158 30/01/2023 Rajinder kaur 2608004WL009566 Rajinder kaur 00176 IDIB000R653 1128 1128 Processed 02/02/2023 8315457314 Mrs. RAJINDER KAUR (I) INDIAN BANK(607105)
163 RUPNAGAR PB-08-004-121-002/28
(PHOOL KALAN) 		2608004000NRG23050120230116193 30/01/2023 Amar kaur 2608004WL009348 Amar kaur 00176 IDIB000R653 1128 1128 Processed 01/02/2023 8315457680 AMAR KAUR PUNJAB NATIONAL BANK(508568)
164 RUPNAGAR PB-08-004-121-002/29
(PHOOL KALAN) 		2608004000NRG23050120230116194 30/01/2023 Jasvir kaur 2608004WL009348 Jasvir kaur 00176 IDIB000R653 1128 1128 Processed 01/02/2023 8315457681 MR JASBIR KAUR STATE BANK OF INDIA(508548)
165 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23110120230119187 30/01/2023 MANJIT KAUR 2608004WL009566 MANJIT KAUR 00176 IDIB000R653 1410 1410 Processed 01/02/2023 8315457629 MANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 56400 56400
166 RUPNAGAR PB-08-004-008-001/25
(KISHANPURA) 		2608004000NRG23110120230119421 30/01/2023 Kulwant Kaur 2608004WL009586 Kulwant Kaur 00176 IDIB000S071 2538 2538 Processed 01/02/2023 8315457518 KULWANT KAUR W/O KULWANT SINGH UCO BANK(607066)
167 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23240120230124066 30/01/2023 Paramjeet Kaur 2608004WL009940 Paramjeet Kaur 00176 IDIB000S071 2256 2256 Processed 01/02/2023 8315457517 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
168 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD) 		2608004000NRG23110120230119110 30/01/2023 Shamsher Kaur 2608004WL009564 Shamsher Kaur 00349 PSIB0000037 2256 2256 Processed 01/02/2023 8315457333 SHAMSHER KAUR W/O DALBARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
169 RUPNAGAR PB-08-004-018-001/18
(GHANOLA) 		2608004000NRG23050120230116099 30/01/2023 Darshan 2608004WL009340 Darshan 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457340 DARSHANA WO BHAG SINGH PUNJAB & SIND BANK(607087)
170 RUPNAGAR PB-08-004-018-001/18
(GHANOLA) 		2608004000NRG23261220220112151 30/01/2023 Darshan 2608004WL009031 Darshan 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457341 DARSHANA WO BHAG SINGH PUNJAB & SIND BANK(607087)
171 RUPNAGAR PB-08-004-041-001/1
(SAINI MAJRA) 		2608004000NRG23100120230118534 30/01/2023 Salinder Singh 2608004WL009521 Salinder Singh 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315457334 SALINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
172 RUPNAGAR PB-08-004-041-001/12
(SAINI MAJRA) 		2608004000NRG23100120230118535 30/01/2023 Mehar Singh 2608004WL009521 Mehar Singh 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315457337 MEHAR SINGH SO SHIV SINGH PUNJAB & SIND BANK(607087)
173 RUPNAGAR PB-08-004-041-001/18
(SAINI MAJRA) 		2608004000NRG23100120230118537 30/01/2023 Harpal Singh 2608004WL009521 Harpal Singh 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315457336 MR HARPAL SINGH BNSPS3225F STATE BANK OF INDIA(508548)
174 RUPNAGAR PB-08-004-041-001/3
(SAINI MAJRA) 		2608004000NRG23100120230118539 30/01/2023 Dharamjit Singh 2608004WL009521 Dharamjit Singh 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315457335 DHARAMJIT SINGH PUNJAB & SIND BANK(607087)
175 RUPNAGAR PB-08-004-041-001/34
(SAINI MAJRA) 		2608004000NRG23100120230118540 30/01/2023 Kuldeep Kaur 2608004WL009521 Kuldeep Kaur 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315457402 KULDEEP KAUR W/O BUDH SINGH PUNJAB & SIND BANK(607087)
176 RUPNAGAR PB-08-004-053-001/21
(MANSALI) 		2608004000NRG23050120230116343 30/01/2023 baby 2608004WL009360 baby 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457347 Baby PUNJAB & SIND BANK(607087)
177 RUPNAGAR PB-08-004-053-001/62
(MANSALI) 		2608004000NRG23050120230116347 30/01/2023 Manjit Kaur 2608004WL009360 Manjit Kaur 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457339 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
178 RUPNAGAR PB-08-004-159-001/43
(MAKAURI KALAN) 		2608004000NRG23050120230116093 30/01/2023 Amandeep Kaur 2608004WL009339 Amandeep Kaur 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457342 AMANDEEP KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
179 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN) 		2608004000NRG23050120230116094 30/01/2023 Sapna Devi 2608004WL009339 Sapna Devi 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457343 SAPNA DEVI WO MANMOHAN SINGH PUNJAB & SIND BANK(607087)
180 RUPNAGAR PB-08-004-159-001/55
(MAKAURI KALAN) 		2608004000NRG23050120230116095 30/01/2023 balveer singh 2608004WL009339 balveer singh 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457338 BALBIR SINGH PUNJAB & SIND BANK(607087)
181 RUPNAGAR PB-08-004-159-002/35
(MAKAURI KALAN) 		2608004000NRG23050120230116249 30/01/2023 Sardara Singh 2608004WL009353 Sardara Singh 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457345 SARDARA SINGH SO SHADI RAM PUNJAB & SIND BANK(607087)
182 RUPNAGAR PB-08-004-159-002/35
(MAKAURI KALAN) 		2608004000NRG23050120230116250 30/01/2023 Sardara Singh 2608004WL009353 Sardara Singh 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457346 SARDARA SINGH SO SHADI RAM PUNJAB & SIND BANK(607087)
183 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN) 		2608004000NRG23050120230116251 30/01/2023 Ranjodh singh 2608004WL009353 Ranjodh singh 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457348 MRS MONIKA STATE BANK OF INDIA(508548)
184 RUPNAGAR PB-08-004-159-002/62
(MAKAURI KALAN) 		2608004000NRG23050120230116252 30/01/2023 Ranjodh singh 2608004WL009353 Ranjodh singh 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457349 MRS MONIKA STATE BANK OF INDIA(508548)
185 RUPNAGAR PB-08-004-180-001/10
(Awankot Hethla) 		2608004000NRG23190120230121921 30/01/2023 JASWINDER KAUR 2608004WL009786 JASWINDER KAUR 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315457344 JASWINDER KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 46530 46530
186 RUPNAGAR PB-08-004-102-001/10
(HUSSAIN PUR) 		2608004000NRG23020120230114303 30/01/2023 Surinder Kaur 2608004WL009195 Surinder Kaur 00349 PSIB0000855 1128 1128 Processed 01/02/2023 8315457061 SURINDER KAUR PUNJAB & SIND BANK(607087)
187 RUPNAGAR PB-08-004-130-001/67
(PATYALA) 		2608004000NRG23090120230117623 30/01/2023 GURMEET KAUR 2608004WL009461 GURMEET KAUR 00349 PSIB0000855 2820 2820 Processed 01/02/2023 8315457060 GURMEET KAUR PUNJAB & SIND BANK(607087)
188 RUPNAGAR PB-08-004-134-001/79
(LADAL) 		2608004000NRG23090120230117619 30/01/2023 Kirandep Singh 2608004WL009460 Kirandep Singh 00349 PSIB0000855 2820 2820 Processed 01/02/2023 8315457062 KIRANDEP SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
189 RUPNAGAR PB-08-004-032-001/26
(MANSOOHA KHURD) 		2608004000NRG23110120230119001 30/01/2023 Kulveer Singh 2608004WL009561 Kulveer Singh 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457331 KULVIR SINGH SON OF GURDIAL SINGH PUNJAB & SIND BANK(607087)
190 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD) 		2608004000NRG23110120230119002 30/01/2023 Hans Raj 2608004WL009561 Hans Raj 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457330 HANS RAJ SO SEETAL SINGH PUNJAB & SIND BANK(607087)
191 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD) 		2608004000NRG23110120230119004 30/01/2023 BALJEET KAUR 2608004WL009561 BALJEET KAUR 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457356 BALJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
192 RUPNAGAR PB-08-004-032-001/68
(MANSOOHA KHURD) 		2608004000NRG23110120230119006 30/01/2023 DALVIR KAUR 2608004WL009561 DALVIR KAUR 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457161 DALVIR KAUR W/O LAKHWINDER SINGH UCO BANK(607066)
193 RUPNAGAR PB-08-004-040-001/46
(BHANEE) 		2608004000NRG23110120230118989 30/01/2023 Sudagar Singh 2608004WL009560 Sudagar Singh 00349 PSIB0021123 2820 2820 Processed 01/02/2023 8315457129 SUDAGAR SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
194 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23110120230119166 30/01/2023 Lakhveer Singh 2608004WL009566 Lakhveer Singh 00349 PSIB0021123 1128 1128 Processed 01/02/2023 8315457126 LAKHVIR SINGH SON OF INDER SINGH PUNJAB & SIND BANK(607087)
195 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23110120230119167 30/01/2023 Jaswinder Kau 2608004WL009566 Jaswinder Kau 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315457582 Mrs. JASWINDER KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
196 RUPNAGAR PB-08-004-072-001/3
(SAMRALA) 		2608004000NRG23170120230120726 30/01/2023 Mohan Singh 2608004WL009696 Mohan Singh 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315457250 Mr. MOHAN SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
197 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23170120230120728 30/01/2023 Gurdeep Kaur 2608004WL009696 Gurdeep Kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315457252 GURDEEP KAUR PUNJAB & SIND BANK(607087)
198 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23250120230124414 30/01/2023 Gurdeep Kaur 2608004WL009958 Gurdeep Kaur 00349 PSIB0021123 846 846 Processed 01/02/2023 8315457253 GURDEEP KAUR PUNJAB & SIND BANK(607087)
199 RUPNAGAR PB-08-004-072-001/69
(SAMRALA) 		2608004000NRG23170120230120734 30/01/2023 Darshan Singh 2608004WL009696 Darshan Singh 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315457251 DARSHAN SINGH UCO BANK(607066)
200 RUPNAGAR PB-08-004-115-001/127
(CHAUNTA KHURD) 		2608004000NRG23110120230119076 30/01/2023 Gurpreet kaur 2608004WL009564 Gurpreet kaur 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315457583 GURPREET KAUR WIFE OF GURJINDER SINGH PUNJAB & SIND BANK(607087)
201 RUPNAGAR PB-08-004-115-001/127
(CHAUNTA KHURD) 		2608004000NRG23050120230116356 30/01/2023 Gurpreet kaur 2608004WL009362 Gurpreet kaur 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315457584 GURPREET KAUR WIFE OF GURJINDER SINGH PUNJAB & SIND BANK(607087)
202 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23050120230116362 30/01/2023 Jaspal Kaur 2608004WL009362 Jaspal Kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315457128 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
203 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23110120230119087 30/01/2023 Jaspal Kaur 2608004WL009564 Jaspal Kaur 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315457127 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
204 RUPNAGAR PB-08-004-121-002/40
(PHOOL KALAN) 		2608004000NRG23211220220110627 30/01/2023 Gurpal singh 2608004WL008917 Gurpal singh 00349 PSIB0021123 1692 1692 Processed 01/02/2023 8315457249 GURPAL SINGH S O MALKIT SINGH PUNJAB & SIND BANK(607087)
205 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23110120230119179 30/01/2023 Manjit kaur 2608004WL009566 Manjit kaur 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315457133 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
206 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23110120230119180 30/01/2023 Manjit kaur 2608004WL009566 Manjit kaur 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315457364 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
207 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23110120230119181 30/01/2023 RUPINDER KAUR 2608004WL009566 RUPINDER KAUR 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315457132 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
208 RUPNAGAR PB-08-004-140-001/39
(MANSOOHA KALAN) 		2608004000NRG23110120230119008 30/01/2023 Lashmi 2608004WL009561 Lashmi 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457131 LASHMI WO TARSEM SINGH PUNJAB & SIND BANK(607087)
209 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23110120230119184 30/01/2023 Hardeep kaur 2608004WL009566 Hardeep kaur 00349 PSIB0021123 846 846 Processed 01/02/2023 8315457362 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
210 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN) 		2608004000NRG23110120230119009 30/01/2023 Manjit Kaur 2608004WL009561 Manjit Kaur 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457130 MANJEET KAUR25369 W/O BARU SINGH PUNJAB GRAMIN BANK(607138)
211 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN) 		2608004000NRG23110120230119010 30/01/2023 bhupinder kaur 2608004WL009561 bhupinder kaur 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457373 BHUPINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
212 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN) 		2608004000NRG23110120230119011 30/01/2023 Surinder kaur 2608004WL009561 Surinder kaur 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315457372 SURINDER KAUR WO RAGHVIR SINGH PUNJAB & SIND BANK(607087)
213 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23110120230119185 30/01/2023 JASWINDER KAUR 2608004WL009566 JASWINDER KAUR 00349 PSIB0021123 1128 1128 Processed 01/02/2023 8315457581 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 48504 48504
214 RUPNAGAR PB-08-004-009-001/47
(PATHRADI JATTAN) 		2608004000NRG23020120230114317 30/01/2023 dalveer kaur 2608004WL009197 dalveer kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457355 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
215 RUPNAGAR PB-08-004-016-001/100
(GAJIPUR) 		2608004000NRG23050120230116374 30/01/2023 Amandeep kaur 2608004WL009363 Amandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457329 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
216 RUPNAGAR PB-08-004-016-001/84
(GAJIPUR) 		2608004000NRG23050120230116381 30/01/2023 Seema Rani 2608004WL009363 Seema Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457322 SEEMA RANI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
217 RUPNAGAR PB-08-004-016-001/88
(GAJIPUR) 		2608004000NRG23050120230116382 30/01/2023 Gurpreet kaur 2608004WL009363 Gurpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457328 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
218 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR) 		2608004000NRG23020120230114350 30/01/2023 Harmeet Kaur 2608004WL009203 Harmeet Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315457406 HARMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
219 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR) 		2608004000NRG23020120230114351 30/01/2023 Charanjit Kaur 2608004WL009203 Charanjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315457407 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
220 RUPNAGAR PB-08-004-023-001/51
(AHMED PUR) 		2608004000NRG23020120230114353 30/01/2023 savitri 2608004WL009203 savitri 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315456991 SAVITRI DEVI WO SAMPURAN SINGH UNION BANK OF INDIA(508500)
221 RUPNAGAR PB-08-004-030-001/157
(DOOGRI) 		2608004000NRG23050120230116091 30/01/2023 Paramjit kaur 2608004WL009339 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457093 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
222 RUPNAGAR PB-08-004-030-001/36
(DOOGRI) 		2608004000NRG23020120230114356 30/01/2023 SURINDER KAUR 2608004WL009203 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315457515 SURINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
223 RUPNAGAR PB-08-004-031-001/152
(AKBAR PUR) 		2608004000NRG23050120230116111 30/01/2023 Mandeep kaur 2608004WL009341 Mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457031 KHUSHPREET KAUR U/G MANDEEP KAUR UCO BANK(607066)
224 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD) 		2608004000NRG23050120230116199 30/01/2023 Bimla 2608004WL009349 Bimla 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457268 BIMLA KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
225 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD) 		2608004000NRG23240120230123903 30/01/2023 Bimla 2608004WL009923 Bimla 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315457267 BIMLA KAUR W/O AMARNATH PUNJAB GRAMIN BANK(607138)
226 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG23240120230123910 30/01/2023 Angrej Kaur 2608004WL009923 Angrej Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315457038 ANGREJ KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
227 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG23050120230116206 30/01/2023 Angrej Kaur 2608004WL009349 Angrej Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457037 ANGREJ KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
228 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD) 		2608004000NRG23050120230116210 30/01/2023 Manjit Kaur 2608004WL009349 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457220 MANJIT KAUR W/O DILITOR SINGH PUNJAB GRAMIN BANK(607138)
229 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD) 		2608004000NRG23240120230123914 30/01/2023 Manjit Kaur 2608004WL009923 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315457221 MANJIT KAUR W/O DILITOR SINGH PUNJAB GRAMIN BANK(607138)
230 RUPNAGAR PB-08-004-037-001/136
(FATEHPUR BUNGA) 		2608004000NRG23261220220112051 30/01/2023 Loba Devi 2608004WL009010 Loba Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457086 LOBA DEVI W/O RAM NATH PUNJAB GRAMIN BANK(607138)
231 RUPNAGAR PB-08-004-037-001/138
(FATEHPUR BUNGA) 		2608004000NRG23261220220112053 30/01/2023 Rajdeep Kaur 2608004WL009010 Rajdeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457318 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
232 RUPNAGAR PB-08-004-037-001/138
(FATEHPUR BUNGA) 		2608004000NRG23130120230120020 30/01/2023 Rajdeep Kaur 2608004WL009621 Rajdeep Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/02/2023 8315457317 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
233 RUPNAGAR PB-08-004-037-001/144
(FATEHPUR BUNGA) 		2608004000NRG23261220220112054 30/01/2023 Paramjit Kaur 2608004WL009010 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457088 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
234 RUPNAGAR PB-08-004-037-001/145
(FATEHPUR BUNGA) 		2608004000NRG23261220220112055 30/01/2023 Raj Kumari 2608004WL009010 Raj Kumari 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457087 RAJ KUMARI HDFC BANK LTD(607152)
235 RUPNAGAR PB-08-004-037-001/146
(FATEHPUR BUNGA) 		2608004000NRG23261220220112056 30/01/2023 Bimla Devi 2608004WL009010 Bimla Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457089 BIMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
236 RUPNAGAR PB-08-004-037-001/148
(FATEHPUR BUNGA) 		2608004000NRG23261220220112057 30/01/2023 Taro Devi 2608004WL009010 Taro Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457085 TARO DEVI W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
237 RUPNAGAR PB-08-004-038-001/10
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116276 30/01/2023 Rajni Devi 2608004WL009356 Rajni Devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456979 RAJNI DEVI UCO BANK(607066)
238 RUPNAGAR PB-08-004-038-001/18
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116278 30/01/2023 Manju bala 2608004WL009356 Manju bala 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456982 MANJU BALLA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
239 RUPNAGAR PB-08-004-038-001/19
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116279 30/01/2023 Harwinder kaur 2608004WL009356 Harwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456987 HARWINDER KAUR WO RAJINDER SNIGH PUNJAB GRAMIN BANK(607138)
240 RUPNAGAR PB-08-004-038-001/22
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116280 30/01/2023 Jasvir kaur 2608004WL009356 Jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456986 JASVIR KAUR WO DEV RAJ PUNJAB GRAMIN BANK(607138)
241 RUPNAGAR PB-08-004-038-001/37
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116286 30/01/2023 VEENA RANI 2608004WL009356 VEENA RANI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456990 VEENA DEVI W/O TILAK RAJ UCO BANK(607066)
242 RUPNAGAR PB-08-004-038-001/39
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116287 30/01/2023 LATA RANI 2608004WL009356 LATA RANI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456980 LATA RANI W/O VARINDER KUMAR PUNJAB GRAMIN BANK(607138)
243 RUPNAGAR PB-08-004-038-001/42
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116288 30/01/2023 NRESH KUMARI 2608004WL009356 NRESH KUMARI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456983 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
244 RUPNAGAR PB-08-004-038-001/43
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116289 30/01/2023 MANJEET KAUR 2608004WL009356 MANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456984 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
245 RUPNAGAR PB-08-004-038-001/44
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116290 30/01/2023 RAJNI 2608004WL009356 RAJNI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456981 RAJNI W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
246 RUPNAGAR PB-08-004-038-001/70
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116292 30/01/2023 NAINA DEVI 2608004WL009356 NAINA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456988 NAINA DEVI WO DHARAM CHAND PUNJAB GRAMIN BANK(607138)
247 RUPNAGAR PB-08-004-038-001/70
(NAVI ABADI MALAKPUR) 		2608004000NRG23211220220110797 30/01/2023 NAINA DEVI 2608004WL008930 NAINA DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456989 NAINA DEVI WO DHARAM CHAND PUNJAB GRAMIN BANK(607138)
248 RUPNAGAR PB-08-004-039-001/109
(AWANKOT) 		2608004000NRG23190120230121909 30/01/2023 Balvir kaur 2608004WL009786 Balvir kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456995 BALVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
249 RUPNAGAR PB-08-004-039-001/114
(AWANKOT) 		2608004000NRG23190120230121910 30/01/2023 Karamjit kaur 2608004WL009786 Karamjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457000 KARAMJIT KAUR WO SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
250 RUPNAGAR PB-08-004-039-001/115
(AWANKOT) 		2608004000NRG23190120230121911 30/01/2023 Suman bala 2608004WL009786 Suman bala 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456997 SUMAN BALA W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
251 RUPNAGAR PB-08-004-039-001/116
(AWANKOT) 		2608004000NRG23190120230121912 30/01/2023 Nachatar kaur 2608004WL009786 Nachatar kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456998 NACHHATAR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
252 RUPNAGAR PB-08-004-039-001/119
(AWANKOT) 		2608004000NRG23190120230121913 30/01/2023 Sikandra Rani 2608004WL009786 Sikandra Rani 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456993 SIKANDRA RANI & CDPO ROPAR PUNJAB GRAMIN BANK(607138)
253 RUPNAGAR PB-08-004-039-001/19
(AWANKOT) 		2608004000NRG23170120230120711 30/01/2023 Sawitari Devi 2608004WL009695 Sawitari Devi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457429 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
254 RUPNAGAR PB-08-004-039-001/28
(AWANKOT) 		2608004000NRG23170120230120712 30/01/2023 Gurmeet Kaur 2608004WL009695 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457527 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
255 RUPNAGAR PB-08-004-039-001/31
(AWANKOT) 		2608004000NRG23170120230120713 30/01/2023 Pyari 2608004WL009695 Pyari 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457528 PIARI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
256 RUPNAGAR PB-08-004-039-001/44
(AWANKOT) 		2608004000NRG23170120230120714 30/01/2023 Gian kaur 2608004WL009695 Gian kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456996 GIAN KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
257 RUPNAGAR PB-08-004-042-001/46
(BANDE MAHLA KALAN) 		2608004000NRG23200120230122689 30/01/2023 Amar Singh 2608004WL009825 Amar Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457568 AMAR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
258 RUPNAGAR PB-08-004-044-002/155
(MAJRI JATTAN) 		2608004000NRG23050120230116313 30/01/2023 Bhupinder Kaur 2608004WL009358 Bhupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457211 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
259 RUPNAGAR PB-08-004-044-002/155
(MAJRI JATTAN) 		2608004000NRG23090120230117563 30/01/2023 Bhupinder Kaur 2608004WL009458 Bhupinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457210 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
260 RUPNAGAR PB-08-004-065-001/26
(SHAM PUR) 		2608004000NRG23050120230116329 30/01/2023 Gurmeet Kaur 2608004WL009359 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457425 GURMEET KAUR & DSSO UCO BANK(607066)
261 RUPNAGAR PB-08-004-072-001/13
(SAMRALA) 		2608004000NRG23170120230120720 30/01/2023 jaspal kaur 2608004WL009696 jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457282 JASPAL KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
262 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23050120230116088 30/01/2023 Krishanpal 2608004WL009338 Krishanpal 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457152 KRISHANA PAL S/O ATARA SINGH PUNJAB GRAMIN BANK(607138)
263 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23050120230116089 30/01/2023 Suman 2608004WL009338 Suman 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457154 SUMAN WO SUBHASH PUNJAB GRAMIN BANK(607138)
264 RUPNAGAR PB-08-004-081-001/2
(CHAK DHERA) 		2608004000NRG23020120230114284 30/01/2023 Jaspal Singh 2608004WL009194 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315456976 JASPAL SINGH S/O GANDA SINGH PUNJAB GRAMIN BANK(607138)
265 RUPNAGAR PB-08-004-081-001/2
(CHAK DHERA) 		2608004000NRG23271220220112310 30/01/2023 Jaspal Singh 2608004WL009050 Jaspal Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456977 JASPAL SINGH S/O GANDA SINGH PUNJAB GRAMIN BANK(607138)
266 RUPNAGAR PB-08-004-081-001/35
(CHAK DHERA) 		2608004000NRG23271220220112317 30/01/2023 KARNAIL KAUR 2608004WL009050 KARNAIL KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457035 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
267 RUPNAGAR PB-08-004-081-001/35
(CHAK DHERA) 		2608004000NRG23020120230114293 30/01/2023 KARNAIL KAUR 2608004WL009194 KARNAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457036 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
268 RUPNAGAR PB-08-004-081-001/38
(CHAK DHERA) 		2608004000NRG23020120230114295 30/01/2023 Ganda 2608004WL009194 Ganda 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315457033 GANDA S/O AADHU PUNJAB GRAMIN BANK(607138)
269 RUPNAGAR PB-08-004-081-001/38
(CHAK DHERA) 		2608004000NRG23271220220112319 30/01/2023 Ganda 2608004WL009050 Ganda 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457034 GANDA S/O AADHU PUNJAB GRAMIN BANK(607138)
270 RUPNAGAR PB-08-004-081-001/51
(CHAK DHERA) 		2608004000NRG23271220220112326 30/01/2023 Kuldeep kaur 2608004WL009050 Kuldeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457040 KULDIP KAUR & D.S.S.O ROPAR PUNJAB GRAMIN BANK(607138)
271 RUPNAGAR PB-08-004-081-001/52
(CHAK DHERA) 		2608004000NRG23271220220112327 30/01/2023 Harbans singh 2608004WL009050 Harbans singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457045 HARBANS KAUR W/O DYAL SINGH PUNJAB GRAMIN BANK(607138)
272 RUPNAGAR PB-08-004-081-001/72
(CHAK DHERA) 		2608004000NRG23271220220112331 30/01/2023 LABH KAUR 2608004WL009050 LABH KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457039 LABH KAUR W/O BAKSHIS SINGH PUNJAB GRAMIN BANK(607138)
273 RUPNAGAR PB-08-004-084-001/4
(MAJRI GUJRAN) 		2608004000NRG23170120230120716 30/01/2023 Balwinder kaur 2608004WL009695 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456999 BALWINDER KAUR HDFC BANK LTD(607152)
274 RUPNAGAR PB-08-004-084-001/6
(MAJRI GUJRAN) 		2608004000NRG23170120230120717 30/01/2023 Manjit kaur 2608004WL009695 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457001 MANJIT KAUR W/O KURHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
275 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR) 		2608004000NRG23130120230120042 30/01/2023 Davinder singh 2608004WL009624 Davinder singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457096 DAVINDER SINGH BANT SINGH PUNJAB GRAMIN BANK(607138)
276 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23130120230120043 30/01/2023 NACHHATTAR KAUR 2608004WL009624 NACHHATTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457514 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
277 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR) 		2608004000NRG23130120230120044 30/01/2023 KARNAIL KAUR 2608004WL009624 KARNAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457198 KARNAIL KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
278 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR) 		2608004000NRG23130120230120045 30/01/2023 POONAM 2608004WL009624 POONAM 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457200 POONAM W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
279 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR) 		2608004000NRG23130120230120046 30/01/2023 Amandeep kaur 2608004WL009624 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457092 AMANDEEP KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
280 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR) 		2608004000NRG23130120230120047 30/01/2023 JASVIR KAUR 2608004WL009624 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457097 JASVIR KAUR W/O LATE GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
281 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23130120230120049 30/01/2023 JASVIR KAUR 2608004WL009624 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457091 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
282 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23190120230122220 30/01/2023 vijay kumari 2608004WL009797 vijay kumari 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315457225 VIJAY KUMARI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
283 RUPNAGAR PB-08-004-088-001/5-A
(MIANPUR) 		2608004000NRG23190120230122226 30/01/2023 Gurmukh Singh 2608004WL009797 Gurmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457570 GURMUKH SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
284 RUPNAGAR PB-08-004-088-001/64
(MIANPUR) 		2608004000NRG23190120230122229 30/01/2023 Kamaljit kaur 2608004WL009797 Kamaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457050 KAMALJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
285 RUPNAGAR PB-08-004-088-001/66
(MIANPUR) 		2608004000NRG23190120230122230 30/01/2023 preeti 2608004WL009797 preeti 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457049 PREETI DO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
286 RUPNAGAR PB-08-004-088-001/71
(MIANPUR) 		2608004000NRG23190120230122231 30/01/2023 SATAR MOHAMAD 2608004WL009797 SATAR MOHAMAD 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457212 SATAR MOHAMAD S O PIARA KHAN PUNJAB NATIONAL BANK(508568)
287 RUPNAGAR PB-08-004-088-001/84
(MIANPUR) 		2608004000NRG23190120230122232 30/01/2023 NEETU RANI 2608004WL009797 NEETU RANI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457046 NEETU RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
288 RUPNAGAR PB-08-004-088-001/89
(MIANPUR) 		2608004000NRG23190120230122233 30/01/2023 REENA 2608004WL009797 REENA 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457051 REENA W/O PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
289 RUPNAGAR PB-08-004-088-001/95
(MIANPUR) 		2608004000NRG23190120230122234 30/01/2023 baby 2608004WL009797 baby 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457083 BABY W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
290 RUPNAGAR PB-08-004-088-001/99
(MIANPUR) 		2608004000NRG23190120230122235 30/01/2023 KULWINDER KAUR 2608004WL009797 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457055 KULWINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
291 RUPNAGAR PB-08-004-089-001/126
(BELI) 		2608004000NRG23110120230119026 30/01/2023 Ratan kaur 2608004WL009563 Ratan kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457099 RATAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
292 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23110120230119032 30/01/2023 Pyara Singh 2608004WL009563 Pyara Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457472 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
293 RUPNAGAR PB-08-004-089-001/31
(BELI) 		2608004000NRG23110120230119033 30/01/2023 Bago 2608004WL009563 Bago 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315457171 BAGGO UCO BANK(607066)
294 RUPNAGAR PB-08-004-089-001/87
(BELI) 		2608004000NRG23130120230120039 30/01/2023 Jaswinder Kaur 2608004WL009623 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457242 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
295 RUPNAGAR PB-08-004-089-001/89
(BELI) 		2608004000NRG23110120230119041 30/01/2023 Darshna Devi 2608004WL009563 Darshna Devi 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457157 DARSHNA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
296 RUPNAGAR PB-08-004-092-001/24
(HARI PUR) 		2608004000NRG23050120230116178 30/01/2023 GURMEET KAUR 2608004WL009347 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457155 GURMEET KAUR W/O SWARAN SINGH UCO BANK(607066)
297 RUPNAGAR PB-08-004-092-001/36
(HARI PUR) 		2608004000NRG23110120230119406 30/01/2023 GURPEET SINGH 2608004WL009585 GURPEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457054 GURPREET SINGH UCO BANK(607066)
298 RUPNAGAR PB-08-004-096-001/125
(KHAWAS PURA) 		2608004000NRG23271220220112283 30/01/2023 baljinder kaur 2608004WL009048 baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457199 BALJINDER KAUR W/O KHUSHWANT SINGH PUNJAB GRAMIN BANK(607138)
299 RUPNAGAR PB-08-004-096-001/126
(KHAWAS PURA) 		2608004000NRG23271220220112284 30/01/2023 Bindra devi 2608004WL009048 Bindra devi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457094 BINDRA DEVI WO RAJ KUMAR BANK OF BARODA(606985)
300 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA) 		2608004000NRG23271220220112287 30/01/2023 Darshana Devi 2608004WL009048 Darshana Devi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457234 DARSHANA DEVI WO GURNAM SINGH BANK OF BARODA(606985)
301 RUPNAGAR PB-08-004-096-001/22
(KHAWAS PURA) 		2608004000NRG23271220220112288 30/01/2023 Gurnam Singh 2608004WL009048 Gurnam Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457095 GURNAM SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
302 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA) 		2608004000NRG23271220220112290 30/01/2023 Rajinder Kaur 2608004WL009048 Rajinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457233 RAJINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
303 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA) 		2608004000NRG23271220220112291 30/01/2023 Gurmeet kaur 2608004WL009048 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457519 GURMIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
304 RUPNAGAR PB-08-004-096-001/45
(KHAWAS PURA) 		2608004000NRG23271220220112292 30/01/2023 Sarabjet kaur 2608004WL009048 Sarabjet kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456978 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
305 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA) 		2608004000NRG23271220220112293 30/01/2023 Labh kaur 2608004WL009048 Labh kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457235 LABH KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
306 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23271220220112295 30/01/2023 HARDEEP KAUR 2608004WL009048 HARDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457577 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
307 RUPNAGAR PB-08-004-101-001/61
(DADHI) 		2608004000NRG23100120230118575 30/01/2023 Neha 2608004WL009523 Neha 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457315 NEHA D/O LAKHBIR SINGH UCO BANK(607066)
308 RUPNAGAR PB-08-004-101-001/65
(DADHI) 		2608004000NRG23050120230116073 30/01/2023 gurpal singh 2608004WL009337 gurpal singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457241 GURPAL SINGH PUNJAB GRAMIN BANK(607138)
309 RUPNAGAR PB-08-004-101-001/91
(DADHI) 		2608004000NRG23100120230118577 30/01/2023 Mandeep kaur 2608004WL009523 Mandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457316 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
310 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23020120230114304 30/01/2023 manjit kaur 2608004WL009195 manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457172 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
311 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23090120230117535 30/01/2023 manjit kaur 2608004WL009456 manjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457173 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 RUPNAGAR PB-08-004-102-001/77
(HUSSAIN PUR) 		2608004000NRG23020120230114307 30/01/2023 Joti 2608004WL009195 Joti 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457032 JOTI WO HIRA LAL UNION BANK OF INDIA(508500)
313 RUPNAGAR PB-08-004-105-001/10
(CHOTI JHKHIAN) 		2608004000NRG23050120230116165 30/01/2023 Lakhveer Singh 2608004WL009345 Lakhveer Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457465 LAKHVIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
314 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN) 		2608004000NRG23110120230119044 30/01/2023 Charanpreet Kaur 2608004WL009563 Charanpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457156 CHARANPREET KAUR W/O SWARAN SINGH UCO BANK(607066)
315 RUPNAGAR PB-08-004-105-001/15
(CHOTI JHKHIAN) 		2608004000NRG23110120230119053 30/01/2023 Raj Kumar 2608004WL009563 Raj Kumar 00352 PUNB0PGB003 3102 3102 Processed 01/02/2023 8315457571 RAJ KUMAR UCO BANK(607066)
316 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN) 		2608004000NRG23110120230119069 30/01/2023 Jasveer Singh 2608004WL009563 Jasveer Singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457098 JASBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
317 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23110120230119071 30/01/2023 Deso 2608004WL009563 Deso 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457464 DESO AXIS BANK(607153)
318 RUPNAGAR PB-08-004-112-001/61
(SANANA) 		2608004000NRG23090120230117571 30/01/2023 Dilbara Singh 2608004WL009458 Dilbara Singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457029 DILBARA SINGH S/O AJMER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
319 RUPNAGAR PB-08-004-115-001/10
(CHAUNTA KHURD) 		2608004000NRG23110120230119074 30/01/2023 Ranjit Kaur 2608004WL009564 Ranjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457531 RANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
320 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23110120230119077 30/01/2023 GURMEET SINGH 2608004WL009564 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457143 GURMEET SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
321 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23050120230116357 30/01/2023 GURMEET SINGH 2608004WL009362 GURMEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457144 GURMEET SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
322 RUPNAGAR PB-08-004-115-001/129
(CHAUNTA KHURD) 		2608004000NRG23050120230116358 30/01/2023 Jyott Rani 2608004WL009362 Jyott Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457145 JYOTI RANI W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
323 RUPNAGAR PB-08-004-115-001/129
(CHAUNTA KHURD) 		2608004000NRG23110120230119078 30/01/2023 Jyott Rani 2608004WL009564 Jyott Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457146 JYOTI RANI W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
324 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD) 		2608004000NRG23110120230119082 30/01/2023 Manpreet kaur 2608004WL009564 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457044 MANPREET KAUR D/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
325 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD) 		2608004000NRG23050120230116360 30/01/2023 Manpreet kaur 2608004WL009362 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457043 MANPREET KAUR D/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
326 RUPNAGAR PB-08-004-115-001/31
(CHAUNTA KHURD) 		2608004000NRG23110120230119083 30/01/2023 Kulveer Singh 2608004WL009564 Kulveer Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457104 KULVIR SINGH S/O JAGAT SINGH & D.S.S.O.R PUNJAB GRAMIN BANK(607138)
327 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23110120230119092 30/01/2023 Ramndeep kaur 2608004WL009564 Ramndeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457150 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
328 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23050120230116363 30/01/2023 Ramndeep kaur 2608004WL009362 Ramndeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457151 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
329 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23110120230119093 30/01/2023 Nirmal kaur 2608004WL009564 Nirmal kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457107 NIRMAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
330 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD) 		2608004000NRG23110120230119094 30/01/2023 Roma Rani 2608004WL009564 Roma Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457101 ROMA RANI W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
331 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23110120230119098 30/01/2023 Rani 2608004WL009564 Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457139 RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
332 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23050120230116366 30/01/2023 Rani 2608004WL009362 Rani 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457140 RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
333 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23050120230116367 30/01/2023 Parminder singh 2608004WL009362 Parminder singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457141 PARMINDER KAUR W/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
334 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23110120230119100 30/01/2023 Parminder singh 2608004WL009564 Parminder singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457142 PARMINDER KAUR W/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
335 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23110120230119101 30/01/2023 Baljinder kaur 2608004WL009564 Baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457105 BALJINDER KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
336 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23050120230116368 30/01/2023 Baljinder kaur 2608004WL009362 Baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457106 BALJINDER KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
337 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD) 		2608004000NRG23050120230116369 30/01/2023 Mamta 2608004WL009362 Mamta 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457148 MAMTA W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
338 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD) 		2608004000NRG23110120230119102 30/01/2023 Mamta 2608004WL009564 Mamta 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315457147 MAMTA W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
339 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23110120230119104 30/01/2023 jasvir kaur 2608004WL009564 jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457042 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
340 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD) 		2608004000NRG23050120230116370 30/01/2023 jasvir kaur 2608004WL009362 jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457041 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
341 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23110120230119105 30/01/2023 Gurdev kaur 2608004WL009564 Gurdev kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457102 GURDEV KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
342 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD) 		2608004000NRG23110120230119106 30/01/2023 Jaginder Kaur 2608004WL009564 Jaginder Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315457103 JOGINDER KAUR & D.S.S.O. ROPAR PUNJAB GRAMIN BANK(607138)
343 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23110120230119107 30/01/2023 AMARJIT KAUR 2608004WL009564 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457100 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
344 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23110120230119108 30/01/2023 SANDEEP kaur 2608004WL009564 SANDEEP kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457138 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
345 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23050120230116371 30/01/2023 SANDEEP kaur 2608004WL009362 SANDEEP kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457137 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
346 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD) 		2608004000NRG23110120230119109 30/01/2023 Jasvir kaur 2608004WL009564 Jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457149 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
347 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD) 		2608004000NRG23110120230119111 30/01/2023 BALWINDER KAUR 2608004WL009564 BALWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457108 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
348 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD) 		2608004000NRG23050120230116372 30/01/2023 BALWINDER KAUR 2608004WL009362 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457136 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
349 RUPNAGAR PB-08-004-120-001/5
(BABANI KALAN) 		2608004000NRG23261220220112141 30/01/2023 Charanjeet Singh 2608004WL009029 Charanjeet Singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457532 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
350 RUPNAGAR PB-08-004-120-001/76
(BABANI KALAN) 		2608004000NRG23261220220112146 30/01/2023 jasvir singh 2608004WL009029 jasvir singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457153 JASVIR SINGH S/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
351 RUPNAGAR PB-08-004-120-001/78
(BABANI KALAN) 		2608004000NRG23270120230124807 30/01/2023 Kulwant kaur 2608004WL009981 Kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457047 KULWANT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
352 RUPNAGAR PB-08-004-120-001/78
(BABANI KALAN) 		2608004000NRG23270120230124808 30/01/2023 Kulwant kaur 2608004WL009981 Kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457048 KULWANT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
353 RUPNAGAR PB-08-004-130-001/23
(PATYALA) 		2608004000NRG23090120230117621 30/01/2023 surinder singh 2608004WL009461 surinder singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315457030 SURINDER SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
354 RUPNAGAR PB-08-004-131-001/150
(THAUNA) 		2608004000NRG23240120230123949 30/01/2023 sukhwinder singh 2608004WL009926 sukhwinder singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457052 SUKHWINDER SINGH S/O AVTAR SINGH BANK OF BARODA(606985)
355 RUPNAGAR PB-08-004-131-001/74
(THAUNA) 		2608004000NRG23240120230123954 30/01/2023 rajinder singh 2608004WL009926 rajinder singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457523 RAJINDER SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
356 RUPNAGAR PB-08-004-134-001/1
(LADAL) 		2608004000NRG23090120230117607 30/01/2023 Bhupinder Kaur 2608004WL009460 Bhupinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457176 BHUPINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
357 RUPNAGAR PB-08-004-134-001/12
(LADAL) 		2608004000NRG23090120230117608 30/01/2023 Gurpreet Singh 2608004WL009460 Gurpreet Singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457177 GURPREET SINGH SO JASWANT SINGH BANK OF BARODA(606985)
358 RUPNAGAR PB-08-004-134-001/15
(LADAL) 		2608004000NRG23090120230117609 30/01/2023 Parkash Kaur 2608004WL009460 Parkash Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457178 PARKASH KAUR WO AMARJEET SINGH BANK OF BARODA(606985)
359 RUPNAGAR PB-08-004-134-001/19
(LADAL) 		2608004000NRG23090120230117610 30/01/2023 Paramjeet Kaur 2608004WL009460 Paramjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457179 PARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
360 RUPNAGAR PB-08-004-134-001/2
(LADAL) 		2608004000NRG23090120230117611 30/01/2023 Ranjeet Kaur 2608004WL009460 Ranjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457180 RANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
361 RUPNAGAR PB-08-004-134-001/56
(LADAL) 		2608004000NRG23090120230117614 30/01/2023 BACHAN SINGH 2608004WL009460 BACHAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457473 BACHAN SINGH S/O LATE INDER SINGH PUNJAB GRAMIN BANK(607138)
362 RUPNAGAR PB-08-004-134-001/67
(LADAL) 		2608004000NRG23090120230117615 30/01/2023 Balbir Singh 2608004WL009460 Balbir Singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457745 BALBIR SINGH SO SHITAL SINGH BANK OF BARODA(606985)
363 RUPNAGAR PB-08-004-134-001/73
(LADAL) 		2608004000NRG23090120230117618 30/01/2023 Harbans Kaur 2608004WL009460 Harbans Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315456985 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
364 RUPNAGAR PB-08-004-135-001/217
(BALAMGARH(MANDWARA)) 		2608004000NRG23270120230124813 30/01/2023 Sangeeta 2608004WL009981 Sangeeta 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457053 Sangeeta BANK OF BARODA(606985)
365 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23110120230119188 30/01/2023 Ranjeet Kaur 2608004WL009566 Ranjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457321 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
366 RUPNAGAR PB-08-004-142-001/101
(JHLIAN KALAN) 		2608004000NRG23190120230121815 30/01/2023 Paramjeet kaur 2608004WL009782 Paramjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457214 PARAMJIT KAUR W/O PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
367 RUPNAGAR PB-08-004-142-001/101
(JHLIAN KALAN) 		2608004000NRG23110120230119116 30/01/2023 Paramjeet kaur 2608004WL009565 Paramjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457213 PARAMJIT KAUR W/O PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
368 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23110120230119126 30/01/2023 Ranjeet Kaur 2608004WL009565 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 01/02/2023 8315457469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23190120230121825 30/01/2023 Ranjeet Kaur 2608004WL009782 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Rejected 01/02/2023 8315457470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RUPNAGAR PB-08-004-143-001/109
(KALAL MAJRA) 		2608004000NRG23170120230120745 30/01/2023 sandeep singh 2608004WL009698 sandeep singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457319 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
371 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA) 		2608004000NRG23050120230116148 30/01/2023 Lakhvir Kaur 2608004WL009342 Lakhvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315457223 LAKHVEER KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
372 RUPNAGAR PB-08-004-147-001/43
(MAHLAN) 		2608004000NRG23050120230116239 30/01/2023 Karamjit kaur 2608004WL009352 Karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457292 KARAMJIT KAUR W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
373 RUPNAGAR PB-08-004-147-001/43
(MAHLAN) 		2608004000NRG23261220220111997 30/01/2023 Karamjit kaur 2608004WL009005 Karamjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457291 KARAMJIT KAUR W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
374 RUPNAGAR PB-08-004-147-001/54
(MAHLAN) 		2608004000NRG23261220220111998 30/01/2023 Satwant kaur 2608004WL009005 Satwant kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457309 SATWANT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
375 RUPNAGAR PB-08-004-147-001/54
(MAHLAN) 		2608004000NRG23050120230116240 30/01/2023 Satwant kaur 2608004WL009352 Satwant kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457310 SATWANT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
376 RUPNAGAR PB-08-004-147-001/62
(MAHLAN) 		2608004000NRG23050120230116241 30/01/2023 Rajinder kaur 2608004WL009352 Rajinder kaur 00352 PUNB0PGB003 1974 1974 Rejected 01/02/2023 8315457307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 RUPNAGAR PB-08-004-147-001/62
(MAHLAN) 		2608004000NRG23261220220111999 30/01/2023 Rajinder kaur 2608004WL009005 Rajinder kaur 00352 PUNB0PGB003 2538 2538 Rejected 01/02/2023 8315457308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RUPNAGAR PB-08-004-147-001/73
(MAHLAN) 		2608004000NRG23261220220112001 30/01/2023 Sarbjit kaur 2608004WL009005 Sarbjit kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315457360 SARBJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
379 RUPNAGAR PB-08-004-147-001/73
(MAHLAN) 		2608004000NRG23050120230116242 30/01/2023 Sarbjit kaur 2608004WL009352 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457359 SARBJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
380 RUPNAGAR PB-08-004-153-001/60
(JODHPUR KAKAUT) 		2608004000NRG23271220220112356 30/01/2023 Karam Singh 2608004WL009051 Karam Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315457084 KARAM SINGH S/O MANSA SINGH PUNJAB GRAMIN BANK(607138)
381 RUPNAGAR PB-08-004-161-001/11
(SARSA NANGAL) 		2608004000NRG23190120230122188 30/01/2023 Charno 2608004WL009796 Charno 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457536 CHARNO W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
382 RUPNAGAR PB-08-004-161-001/27
(SARSA NANGAL) 		2608004000NRG23190120230122189 30/01/2023 Charan Kaur 2608004WL009796 Charan Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457467 CHARAN KAUR W/O NASIB SINGH & CDPO ROPAR PUNJAB GRAMIN BANK(607138)
383 RUPNAGAR PB-08-004-161-001/30
(SARSA NANGAL) 		2608004000NRG23190120230122192 30/01/2023 Jaswinder Kaur 2608004WL009796 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457468 JASWINDER KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
384 RUPNAGAR PB-08-004-161-001/39
(SARSA NANGAL) 		2608004000NRG23190120230122193 30/01/2023 Baljeet Kaur 2608004WL009796 Baljeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457206 BALJIT KAUR W/O JASPINDER SINGH PUNJAB GRAMIN BANK(607138)
385 RUPNAGAR PB-08-004-161-001/40
(SARSA NANGAL) 		2608004000NRG23190120230122196 30/01/2023 kamaljit kaur 2608004WL009796 kamaljit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457203 KAMALJIT KAUR WO NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
386 RUPNAGAR PB-08-004-161-001/41
(SARSA NANGAL) 		2608004000NRG23190120230122197 30/01/2023 seema 2608004WL009796 seema 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457201 SEEMA W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
387 RUPNAGAR PB-08-004-161-001/42
(SARSA NANGAL) 		2608004000NRG23190120230122200 30/01/2023 randhir kaur 2608004WL009796 randhir kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457205 RANDHIR KAUR W/O RONAK SINGH PUNJAB GRAMIN BANK(607138)
388 RUPNAGAR PB-08-004-161-001/46
(SARSA NANGAL) 		2608004000NRG23190120230122204 30/01/2023 Bimla devi 2608004WL009796 Bimla devi 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457209 BIMLA DEVI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
389 RUPNAGAR PB-08-004-161-001/47
(SARSA NANGAL) 		2608004000NRG23190120230122205 30/01/2023 Paramjit kaur 2608004WL009796 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315457202 PARAMJIT KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
390 RUPNAGAR PB-08-004-161-001/49
(SARSA NANGAL) 		2608004000NRG23190120230122209 30/01/2023 Jaswant singh 2608004WL009796 Jaswant singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315456992 JASWANT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
391 RUPNAGAR PB-08-004-161-001/65
(SARSA NANGAL) 		2608004000NRG23190120230122210 30/01/2023 satiya devi 2608004WL009796 satiya devi 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457204 SATIYA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
392 RUPNAGAR PB-08-004-161-001/66
(SARSA NANGAL) 		2608004000NRG23190120230122213 30/01/2023 mandeep kaur 2608004WL009796 mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315457207 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
393 RUPNAGAR PB-08-004-161-001/7
(SARSA NANGAL) 		2608004000NRG23190120230122214 30/01/2023 Rani devi 2608004WL009796 Rani devi 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315457579 RANI DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
394 RUPNAGAR PB-08-004-161-001/8
(SARSA NANGAL) 		2608004000NRG23190120230122217 30/01/2023 Shamsher Kaur 2608004WL009796 Shamsher Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315457208 SHAMSHER KAUR W/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
395 RUPNAGAR PB-08-004-178-001/29
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117582 30/01/2023 BABI 2608004WL009459 BABI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457513 BEBI W/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
396 RUPNAGAR PB-08-004-178-001/32
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117584 30/01/2023 PALO DEVI 2608004WL009459 PALO DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457481 PALO DEVI W/O PALI RAM PUNJAB GRAMIN BANK(607138)
397 RUPNAGAR PB-08-004-178-001/32
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117585 30/01/2023 PALO DEVI 2608004WL009459 PALO DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457482 PALO DEVI W/O PALI RAM PUNJAB GRAMIN BANK(607138)
398 RUPNAGAR PB-08-004-178-001/38
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117587 30/01/2023 Rekha devi 2608004WL009459 Rekha devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457510 REKHA DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
399 RUPNAGAR PB-08-004-178-001/62
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117599 30/01/2023 Prem Chand 2608004WL009459 Prem Chand 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315457002 PREM CHAND HDFC BANK LTD(607152)
400 RUPNAGAR PB-08-004-180-001/13
(Awankot Hethla) 		2608004000NRG23170120230120718 30/01/2023 MANJEET KAUR 2608004WL009695 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315456994 MANJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 393390 393390
401 RUPNAGAR PB-08-004-121-002/44
(PHOOL KALAN) 		2608004000NRG23211220220110628 30/01/2023 dalbir singh 2608004WL008917 dalbir singh 00354 PUNB0026710 1692 1692 Processed 01/02/2023 8315457058 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
402 RUPNAGAR PB-08-004-143-001/79
(KALAL MAJRA) 		2608004000NRG23170120230120769 30/01/2023 malkit kaur 2608004WL009698 malkit kaur 00354 PUNB0027900 1410 1410 Processed 01/02/2023 8315457350 MALKIT KAUR HDFC BANK LTD(607152)
403 RUPNAGAR PB-08-004-143-001/8
(KALAL MAJRA) 		2608004000NRG23170120230120770 30/01/2023 BHUPINDER KAUR 2608004WL009698 BHUPINDER KAUR 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315457380 BHUPINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
404 RUPNAGAR PB-08-004-167-001/126
(Adhrera) 		2608004000NRG23240120230124051 30/01/2023 Gurdev Kaur 2608004WL009940 Gurdev Kaur 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315457351 GURDEV KAUR W/O S. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
405 RUPNAGAR PB-08-004-167-001/131
(Adhrera) 		2608004000NRG23240120230124054 30/01/2023 Nirmal Singh 2608004WL009940 Nirmal Singh 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315457381 NIRMAL SINGH PUNJAB & SIND BANK(607087)
406 RUPNAGAR PB-08-004-167-001/48
(Adhrera) 		2608004000NRG23240120230124069 30/01/2023 Labh Kaur 2608004WL009940 Labh Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315457352 LABH KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
407 RUPNAGAR PB-08-004-167-001/9
(Adhrera) 		2608004000NRG23240120230124080 30/01/2023 Karamjeet Kaur 2608004WL009940 Karamjeet Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315457379 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
408 RUPNAGAR PB-08-004-009-001/2
(PATHRADI JATTAN) 		2608004000NRG23020120230114313 30/01/2023 Harnek Singh 2608004WL009197 Harnek Singh 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457386 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
409 RUPNAGAR PB-08-004-009-001/5
(PATHRADI JATTAN) 		2608004000NRG23020120230114318 30/01/2023 Gulzar Kaur 2608004WL009197 Gulzar Kaur 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457390 GULZAR KAUR W/O S JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
410 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119152 30/01/2023 Monika 2608004WL009566 Monika 00354 PUNB0040800 1410 1410 Processed 01/02/2023 8315457059 MONIKA W/O- GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
411 RUPNAGAR PB-08-004-088-001/24
(MIANPUR) 		2608004000NRG23190120230122221 30/01/2023 Jasmer Singh 2608004WL009797 Jasmer Singh 00354 PUNB0040800 2256 2256 Rejected 01/02/2023 8315457382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RUPNAGAR PB-08-004-091-001/29
(SALAPUR) 		2608004000NRG23020120230114326 30/01/2023 Darshan Singh 2608004WL009198 Darshan Singh 00354 PUNB0040800 3102 3102 Processed 01/02/2023 8315457391 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
413 RUPNAGAR PB-08-004-120-001/20
(BABANI KALAN) 		2608004000NRG23270120230124805 30/01/2023 POOJA DEVI 2608004WL009981 POOJA DEVI 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457111 POOJA DEVI PUNJAB NATIONAL BANK(508568)
414 RUPNAGAR PB-08-004-142-001/5
(JHLIAN KALAN) 		2608004000NRG23190120230121826 30/01/2023 Sant Singh 2608004WL009782 Sant Singh 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315457392 SANT SINGH PUNJAB NATIONAL BANK(508568)
415 RUPNAGAR PB-08-004-144-001/104
(BALSANDHA) 		2608004000NRG23050120230116142 30/01/2023 PIARI KAUR 2608004WL009342 PIARI KAUR 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457389 PIARI KAUR PUNJAB NATIONAL BANK(508568)
416 RUPNAGAR PB-08-004-144-001/106
(BALSANDHA) 		2608004000NRG23050120230116143 30/01/2023 SWARAN KAUR 2608004WL009342 SWARAN KAUR 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457384 SWARAN KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
417 RUPNAGAR PB-08-004-144-001/28
(BALSANDHA) 		2608004000NRG23050120230116145 30/01/2023 KARAMJEET KAUR 2608004WL009342 KARAMJEET KAUR 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457387 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
418 RUPNAGAR PB-08-004-144-001/64
(BALSANDHA) 		2608004000NRG23050120230116146 30/01/2023 Bhupinder Kaur 2608004WL009342 Bhupinder Kaur 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457393 BHUPINDER KAUR W/O DATAR SINGH UNION BANK OF INDIA(508500)
419 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA) 		2608004000NRG23050120230116147 30/01/2023 Manjeet Kaur 2608004WL009342 Manjeet Kaur 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457383 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
420 RUPNAGAR PB-08-004-144-001/92
(BALSANDHA) 		2608004000NRG23050120230116149 30/01/2023 Rupinder Kaur 2608004WL009342 Rupinder Kaur 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315457388 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
421 RUPNAGAR PB-08-004-144-001/98
(BALSANDHA) 		2608004000NRG23050120230116151 30/01/2023 Sarabjit kaur 2608004WL009342 Sarabjit kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315457385 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
422 RUPNAGAR PB-08-004-008-001/17
(KISHANPURA) 		2608004000NRG23110120230119417 30/01/2023 Karamjeet Singh 2608004WL009586 Karamjeet Singh 00354 PUNB0066210 2820 2820 Processed 01/02/2023 8315457056 KARAMJEET SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
423 RUPNAGAR PB-08-004-062-001/59
(BINDRAKH) 		2608004000NRG23050120230116162 30/01/2023 Amarjit Kaur 2608004WL009344 Amarjit Kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457065 AMARJEET KAUR UCO BANK(607066)
424 RUPNAGAR PB-08-004-070-001/13
(SAFFAL PUR) 		2608004000NRG23050120230116255 30/01/2023 Swaran Singh 2608004WL009354 Swaran Singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457077 SWARAN SINGH SO PARMESHAR SINGH PUNJAB NATIONAL BANK(508568)
425 RUPNAGAR PB-08-004-088-001/12-A
(MIANPUR) 		2608004000NRG23190120230122218 30/01/2023 Parveen Kumari 2608004WL009797 Parveen Kumari 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457080 PARVEEN KUMARI WO BARA RAM PUNJAB NATIONAL BANK(508568)
426 RUPNAGAR PB-08-004-088-001/17-A
(MIANPUR) 		2608004000NRG23190120230122219 30/01/2023 Rani 2608004WL009797 Rani 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315457071 RANI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
427 RUPNAGAR PB-08-004-088-001/33
(MIANPUR) 		2608004000NRG23190120230122222 30/01/2023 Chuhar Singh 2608004WL009797 Chuhar Singh 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315457074 CHUHAR SINGH 63263 PUNJAB NATIONAL BANK(508568)
428 RUPNAGAR PB-08-004-088-001/33-A
(MIANPUR) 		2608004000NRG23190120230122223 30/01/2023 Ravinder Kaur 2608004WL009797 Ravinder Kaur 00354 PUNB0096310 1410 1410 Processed 01/02/2023 8315457070 RAVINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
429 RUPNAGAR PB-08-004-088-001/47
(MIANPUR) 		2608004000NRG23190120230122225 30/01/2023 Mamta 2608004WL009797 Mamta 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315457081 MAMTA W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
430 RUPNAGAR PB-08-004-088-001/53
(MIANPUR) 		2608004000NRG23190120230122227 30/01/2023 Pushpa 2608004WL009797 Pushpa 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315457082 PUSHPA W/O SADHU PUNJAB GRAMIN BANK(607138)
431 RUPNAGAR PB-08-004-088-001/56
(MIANPUR) 		2608004000NRG23190120230122228 30/01/2023 Randhir singh 2608004WL009797 Randhir singh 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315457076 RANDHIR SINGH S/O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
432 RUPNAGAR PB-08-004-092-001/77
(HARI PUR) 		2608004000NRG23110120230119412 30/01/2023 satwinder kaur 2608004WL009585 satwinder kaur 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315457073 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
433 RUPNAGAR PB-08-004-100-001/112
(BHADAL) 		2608004000NRG23100120230118480 30/01/2023 Manjit kaur 2608004WL009518 Manjit kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315457116 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
434 RUPNAGAR PB-08-004-100-001/12
(BHADAL) 		2608004000NRG23100120230118481 30/01/2023 Preetam Kaur 2608004WL009518 Preetam Kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315457115 PRITAM KAUR W/O NAYAB SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
435 RUPNAGAR PB-08-004-100-001/35
(BHADAL) 		2608004000NRG23100120230118486 30/01/2023 Kirandeep kaur 2608004WL009518 Kirandeep kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315457117 KIRANDEEP KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
436 RUPNAGAR PB-08-004-100-001/4
(BHADAL) 		2608004000NRG23100120230118487 30/01/2023 Nirmal kaur 2608004WL009518 Nirmal kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315457072 KULVIR KAUR U/G NIRMAL KAUR UCO BANK(607066)
437 RUPNAGAR PB-08-004-100-001/51
(BHADAL) 		2608004000NRG23100120230118488 30/01/2023 Jaswinder kaur 2608004WL009518 Jaswinder kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315457119 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
438 RUPNAGAR PB-08-004-100-001/53
(BHADAL) 		2608004000NRG23100120230118489 30/01/2023 Harpreet Kaur 2608004WL009518 Harpreet Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457120 HARPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 RUPNAGAR PB-08-004-120-001/18
(BABANI KALAN) 		2608004000NRG23270120230124804 30/01/2023 SATWINDER SINGH 2608004WL009981 SATWINDER SINGH 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457064 SATWINDER SINGH & KULDEEP PUNJAB NATIONAL BANK(508568)
440 RUPNAGAR PB-08-004-120-001/21
(BABANI KALAN) 		2608004000NRG23261220220112135 30/01/2023 NETAR 2608004WL009029 NETAR 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457069 NETAR S/O SADHU PUNJAB NATIONAL BANK(508568)
441 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN) 		2608004000NRG23261220220112136 30/01/2023 SALIM KHAN 2608004WL009029 SALIM KHAN 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457079 SALIM KHAN PUNJAB NATIONAL BANK(508568)
442 RUPNAGAR PB-08-004-120-001/38
(BABANI KALAN) 		2608004000NRG23261220220112138 30/01/2023 jamila 2608004WL009029 jamila 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457112 JAMILA WO SIKANDER PUNJAB NATIONAL BANK(508568)
443 RUPNAGAR PB-08-004-120-001/43
(BABANI KALAN) 		2608004000NRG23261220220112140 30/01/2023 Karnail kaur 2608004WL009029 Karnail kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457066 KARNAIL KAUR-31499 PUNJAB NATIONAL BANK(508568)
444 RUPNAGAR PB-08-004-120-001/59
(BABANI KALAN) 		2608004000NRG23261220220112144 30/01/2023 labh singh 2608004WL009029 labh singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457114 LABH SINGH S/O BANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
445 RUPNAGAR PB-08-004-120-001/6
(BABANI KALAN) 		2608004000NRG23261220220112145 30/01/2023 Bhag singh 2608004WL009029 Bhag singh 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457075 BHAG SINGH S/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
446 RUPNAGAR PB-08-004-131-001/13
(THAUNA) 		2608004000NRG23240120230123947 30/01/2023 Jaspal Kaur 2608004WL009926 Jaspal Kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315457113 JASPAL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
447 RUPNAGAR PB-08-004-131-001/17
(THAUNA) 		2608004000NRG23240120230123950 30/01/2023 Gurmel Singh 2608004WL009926 Gurmel Singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315457067 GURMAIL SINGH S/O UJJAGAR PUNJAB NATIONAL BANK(508568)
448 RUPNAGAR PB-08-004-131-001/7
(THAUNA) 		2608004000NRG23240120230123952 30/01/2023 Balveer Singh 2608004WL009926 Balveer Singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457121 BALVIR SINGH S/O KANSI RAM PUNJAB NATIONAL BANK(508568)
449 RUPNAGAR PB-08-004-131-001/71
(THAUNA) 		2608004000NRG23240120230123953 30/01/2023 PARVEEN 2608004WL009926 PARVEEN 00354 PUNB0096310 282 282 Processed 01/02/2023 8315457122 PARVEEN W/O NASIB BAKHASH PUNJAB NATIONAL BANK(508568)
450 RUPNAGAR PB-08-004-135-001/132
(BALAMGARH(MANDWARA)) 		2608004000NRG23270120230124810 30/01/2023 Baljit kaur 2608004WL009981 Baljit kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457118 BALJEET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
451 RUPNAGAR PB-08-004-135-001/178
(BALAMGARH(MANDWARA)) 		2608004000NRG23270120230124812 30/01/2023 DILBAG SINGH 2608004WL009981 DILBAG SINGH 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457110 DILBAG SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
452 RUPNAGAR PB-08-004-135-001/48
(BALAMGARH(MANDWARA)) 		2608004000NRG23270120230124814 30/01/2023 Harpal Singh 2608004WL009981 Harpal Singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457078 HARPAL SINGH SO MALHARA SINGH PUNJAB NATIONAL BANK(508568)
453 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA)) 		2608004000NRG23270120230124815 30/01/2023 Gurmail kaur 2608004WL009981 Gurmail kaur 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315457109 GURMAIL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
454 RUPNAGAR PB-08-004-135-001/90
(BALAMGARH(MANDWARA)) 		2608004000NRG23270120230124816 30/01/2023 Jaspal Singh 2608004WL009981 Jaspal Singh 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315457068 JASPAL SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 73038 73038
455 RUPNAGAR PB-08-004-009-001/32
(PATHRADI JATTAN) 		2608004000NRG23020120230114316 30/01/2023 Naranjan Khan 2608004WL009197 Naranjan Khan 00354 PUNB0352700 2256 2256 Processed 01/02/2023 8315457535 NIRANJAN KHAN PUNJAB NATIONAL BANK(508568)
456 RUPNAGAR PB-08-004-142-001/153
(JHLIAN KALAN) 		2608004000NRG23110120230119119 30/01/2023 SURINDERPAL kaur 2608004WL009565 SURINDERPAL kaur 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315457162 SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
457 RUPNAGAR PB-08-004-142-001/153
(JHLIAN KALAN) 		2608004000NRG23190120230121818 30/01/2023 SURINDERPAL kaur 2608004WL009782 SURINDERPAL kaur 00354 PUNB0352700 1128 1128 Processed 01/02/2023 8315457189 SURINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
458 RUPNAGAR PB-08-004-144-001/119
(BALSANDHA) 		2608004000NRG23050120230116144 30/01/2023 Sandeep Kaur 2608004WL009342 Sandeep Kaur 00354 PUNB0352700 2256 2256 Processed 01/02/2023 8315457297 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
459 RUPNAGAR PB-08-004-008-001/15
(KISHANPURA) 		2608004000NRG23110120230119415 30/01/2023 Dalwinder Singh 2608004WL009586 Dalwinder Singh 00354 PUNB0352800 2820 2820 Processed 01/02/2023 8315457186 DALWINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
460 RUPNAGAR PB-08-004-143-001/16
(KALAL MAJRA) 		2608004000NRG23170120230120748 30/01/2023 Sarwan Kaur 2608004WL009698 Sarwan Kaur 00354 PUNB0352800 1974 1974 Processed 01/02/2023 8315457281 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
461 RUPNAGAR PB-08-004-053-001/104
(MANSALI) 		2608004000NRG23050120230116337 30/01/2023 Usha Rani 2608004WL009360 Usha Rani 00354 PUNB0405600 2820 2820 Processed 01/02/2023 8315457304 MRS USHA RANI STATE BANK OF INDIA(508548)
462 RUPNAGAR PB-08-004-053-001/43
(MANSALI) 		2608004000NRG23050120230116344 30/01/2023 Leela Devi 2608004WL009360 Leela Devi 00354 PUNB0405600 2820 2820 Processed 01/02/2023 8315457170 LEELA DEVI W/O CHET RAM PUNJAB NATIONAL BANK(508568)
463 RUPNAGAR PB-08-004-081-001/25
(CHAK DHERA) 		2608004000NRG23020120230114287 30/01/2023 HARPINDER KAUR 2608004WL009194 HARPINDER KAUR 00354 PUNB0405600 1974 1974 Processed 01/02/2023 8315457675 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
464 RUPNAGAR PB-08-004-081-001/25
(CHAK DHERA) 		2608004000NRG23271220220112312 30/01/2023 HARPINDER KAUR 2608004WL009050 HARPINDER KAUR 00354 PUNB0405600 2256 2256 Processed 01/02/2023 8315457674 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
465 RUPNAGAR PB-08-004-081-001/30
(CHAK DHERA) 		2608004000NRG23020120230114289 30/01/2023 KARAMJEET KAUR 2608004WL009194 KARAMJEET KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315457671 KARAMJEET KAUR W O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
466 RUPNAGAR PB-08-004-081-001/33
(CHAK DHERA) 		2608004000NRG23020120230114291 30/01/2023 KULWINDER KAUR 2608004WL009194 KULWINDER KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315457672 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
467 RUPNAGAR PB-08-004-081-001/33
(CHAK DHERA) 		2608004000NRG23271220220112315 30/01/2023 KULWINDER KAUR 2608004WL009050 KULWINDER KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315457673 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
468 RUPNAGAR PB-08-004-081-001/34
(CHAK DHERA) 		2608004000NRG23271220220112316 30/01/2023 RAJINDER KAUR 2608004WL009050 RAJINDER KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315457306 RAJINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
469 RUPNAGAR PB-08-004-081-001/34
(CHAK DHERA) 		2608004000NRG23020120230114292 30/01/2023 RAJINDER KAUR 2608004WL009194 RAJINDER KAUR 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315457305 RAJINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
470 RUPNAGAR PB-08-004-081-001/36
(CHAK DHERA) 		2608004000NRG23020120230114294 30/01/2023 JASWINDER KAUR 2608004WL009194 JASWINDER KAUR 00354 PUNB0405600 1974 1974 Processed 01/02/2023 8315457303 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
471 RUPNAGAR PB-08-004-081-001/36
(CHAK DHERA) 		2608004000NRG23271220220112318 30/01/2023 JASWINDER KAUR 2608004WL009050 JASWINDER KAUR 00354 PUNB0405600 2256 2256 Processed 01/02/2023 8315457302 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
472 RUPNAGAR PB-08-004-081-001/59
(CHAK DHERA) 		2608004000NRG23271220220112328 30/01/2023 HARDEEP KAUR 2608004WL009050 HARDEEP KAUR 00354 PUNB0405600 2256 2256 Processed 01/02/2023 8315457300 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
473 RUPNAGAR PB-08-004-081-001/61
(CHAK DHERA) 		2608004000NRG23271220220112329 30/01/2023 AKWINDER KAUR 2608004WL009050 AKWINDER KAUR 00354 PUNB0405600 2256 2256 Processed 01/02/2023 8315457301 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
474 RUPNAGAR PB-08-004-130-001/41
(PATYALA) 		2608004000NRG23090120230117622 30/01/2023 Paramjeet Kaur 2608004WL009461 Paramjeet Kaur 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315457624 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
475 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23110120230119169 30/01/2023 Kulvir Kaur 2608004WL009566 Kulvir Kaur 00415 SBIN0006342 1410 1410 Processed 01/02/2023 8315457622 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
476 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23110120230119172 30/01/2023 Manpreet Kaur 2608004WL009566 Manpreet Kaur 00415 SBIN0006342 1128 1128 Processed 01/02/2023 8315457623 MANPREET KAUR PUNJAB & SIND BANK(607087)
477 RUPNAGAR PB-08-004-095-001/99
(MAJRI HARIJAN) 		2608004000NRG23100120230118533 30/01/2023 baljinder kaur 2608004WL009520 baljinder kaur 00415 SBIN0006342 1974 1974 Processed 02/02/2023 8315457618 Mrs. BALJINDER KAUR INDIAN BANK(607105)
478 RUPNAGAR PB-08-004-095-001/99
(MAJRI HARIJAN) 		2608004000NRG23040120230115607 30/01/2023 baljinder kaur 2608004WL009312 baljinder kaur 00415 SBIN0006342 2538 2538 Processed 02/02/2023 8315457619 Mrs. BALJINDER KAUR INDIAN BANK(607105)
479 RUPNAGAR PB-08-004-178-001/26
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117580 30/01/2023 PAIRI DEVI 2608004WL009459 PAIRI DEVI 00415 SBIN0006342 1974 1974 Processed 01/02/2023 8315457478 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9024 9024
480 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA) 		2608004000NRG23271220220112282 30/01/2023 Prem Lal 2608004WL009048 Prem Lal 00415 SBIN0013181 1128 1128 Processed 01/02/2023 8315457266 MR PREM LAL STATE BANK OF INDIA(508548)
481 RUPNAGAR PB-08-004-096-001/26
(KHAWAS PURA) 		2608004000NRG23271220220112289 30/01/2023 Kulwinder kaur 2608004WL009048 Kulwinder kaur 00415 SBIN0013181 1128 1128 Processed 01/02/2023 8315457580 KULWINDER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
482 RUPNAGAR PB-08-004-102-001/36
(HUSSAIN PUR) 		2608004000NRG23090120230117536 30/01/2023 Rajinder Kaur 2608004WL009456 Rajinder Kaur 00415 SBIN0013181 1410 1410 Processed 01/02/2023 8315457572 RAJINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
483 RUPNAGAR PB-08-004-102-001/36
(HUSSAIN PUR) 		2608004000NRG23020120230114305 30/01/2023 Rajinder Kaur 2608004WL009195 Rajinder Kaur 00415 SBIN0013181 2538 2538 Processed 01/02/2023 8315457573 RAJINDER KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6204 6204
484 RUPNAGAR PB-08-004-031-001/139
(AKBAR PUR) 		2608004000NRG23050120230116107 30/01/2023 DALWINDER KAUR 2608004WL009341 DALWINDER KAUR 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457726 MRS DALWINDER KAUR STATE BANK OF INDIA(508548)
485 RUPNAGAR PB-08-004-031-001/14
(AKBAR PUR) 		2608004000NRG23050120230116108 30/01/2023 Ramandeep Kaur 2608004WL009341 Ramandeep Kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457734 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
486 RUPNAGAR PB-08-004-031-001/173
(AKBAR PUR) 		2608004000NRG23050120230116120 30/01/2023 Jaswinder Kaur 2608004WL009341 Jaswinder Kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457733 JASWINDER KAUR W/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
487 RUPNAGAR PB-08-004-033-001/39
(JHALIAN KHURD) 		2608004000NRG23240120230123905 30/01/2023 Paramjit Kaur 2608004WL009923 Paramjit Kaur 00415 SBIN0050082 564 564 Processed 01/02/2023 8315457320 PARAMJIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
488 RUPNAGAR PB-08-004-042-001/99
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119165 30/01/2023 Jasveer Kaur 2608004WL009566 Jasveer Kaur 00415 SBIN0050082 1410 1410 Processed 01/02/2023 8315457524 MRS JASVIR KAUR DSSO STATE BANK OF INDIA(508548)
489 RUPNAGAR PB-08-004-044-002/165
(MAJRI JATTAN) 		2608004000NRG23090120230117565 30/01/2023 Satinder Kaur 2608004WL009458 Satinder Kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457195 MRS SATINDER KAUR STATE BANK OF INDIA(508548)
490 RUPNAGAR PB-08-004-055-001/17
(KHERABAAD) 		2608004000NRG23110120230119168 30/01/2023 Saroj 2608004WL009566 Saroj 00415 SBIN0050082 1410 1410 Processed 01/02/2023 8315457639 MRS SAROJ WO SURESH KUMAR STATE BANK OF INDIA(508548)
491 RUPNAGAR PB-08-004-072-001/21
(SAMRALA) 		2608004000NRG23170120230120723 30/01/2023 DAVINDER KAUR 2608004WL009696 DAVINDER KAUR 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457371 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
492 RUPNAGAR PB-08-004-072-001/21
(SAMRALA) 		2608004000NRG23250120230124411 30/01/2023 DAVINDER KAUR 2608004WL009958 DAVINDER KAUR 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457370 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
493 RUPNAGAR PB-08-004-095-001/2
(MAJRI HARIJAN) 		2608004000NRG23271220220112377 30/01/2023 Baljinder Kaur 2608004WL009053 Baljinder Kaur 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315457530 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
494 RUPNAGAR PB-08-004-095-001/2
(MAJRI HARIJAN) 		2608004000NRG23130120230120085 30/01/2023 Baljinder Kaur 2608004WL009626 Baljinder Kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315457529 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
495 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN) 		2608004000NRG23130120230120093 30/01/2023 Jaswinder kaur 2608004WL009626 Jaswinder kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315457326 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
496 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN) 		2608004000NRG23271220220112381 30/01/2023 Jaswinder kaur 2608004WL009053 Jaswinder kaur 00415 SBIN0050082 1128 1128 Processed 01/02/2023 8315457327 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
497 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN) 		2608004000NRG23271220220112383 30/01/2023 NIRMAL KAUR 2608004WL009053 NIRMAL KAUR 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315457410 NIRMAL KAUR UCO BANK(607066)
498 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN) 		2608004000NRG23130120230120097 30/01/2023 NIRMAL KAUR 2608004WL009626 NIRMAL KAUR 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315457411 NIRMAL KAUR UCO BANK(607066)
499 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN) 		2608004000NRG23130120230120100 30/01/2023 Nirmal Kaur 2608004WL009626 Nirmal Kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315457416 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
500 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN) 		2608004000NRG23271220220112384 30/01/2023 Nirmal Kaur 2608004WL009053 Nirmal Kaur 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315457417 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
501 RUPNAGAR PB-08-004-095-001/70
(MAJRI HARIJAN) 		2608004000NRG23100120230118522 30/01/2023 Dilbar kaur 2608004WL009520 Dilbar kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457423 MS DALBAR KAUR STATE BANK OF INDIA(508548)
502 RUPNAGAR PB-08-004-101-001/65
(DADHI) 		2608004000NRG23050120230116074 30/01/2023 baljit kaur 2608004WL009337 baljit kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315457196 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
503 RUPNAGAR PB-08-004-134-001/7
(LADAL) 		2608004000NRG23090120230117617 30/01/2023 Baljeet Kaur 2608004WL009460 Baljeet Kaur 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315457181 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
504 RUPNAGAR PB-08-004-140-001/60
(MANSOOHA KALAN) 		2608004000NRG23110120230119012 30/01/2023 Paramjit Kaur 2608004WL009561 Paramjit Kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315457375 PARMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
505 RUPNAGAR PB-08-004-178-001/27
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117581 30/01/2023 SARDARO DEVI 2608004WL009459 SARDARO DEVI 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457511 MS SARDARO DEVI STATE BANK OF INDIA(508548)
506 RUPNAGAR PB-08-004-178-001/39
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117588 30/01/2023 Harbhajan kaur 2608004WL009459 Harbhajan kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457512 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
507 RUPNAGAR PB-08-004-178-001/61
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117598 30/01/2023 Gajjan Chand 2608004WL009459 Gajjan Chand 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457729 MR GAJJAN CHAND STATE BANK OF INDIA(508548)
508 RUPNAGAR PB-08-004-178-001/71
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117601 30/01/2023 Arun Kumar 2608004WL009459 Arun Kumar 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315457732 MR ARUN KUMAR SO MAHINDER RAM STATE BANK OF INDIA(508548)
SubTotal 51042 51042
509 RUPNAGAR PB-08-004-109-001/29
(DANGAULI) 		2608004000NRG23050120230116092 30/01/2023 Rajinder Kaur 2608004WL009339 Rajinder Kaur 00415 SBIN0050083 2820 2820 Processed 01/02/2023 8315457174 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
510 RUPNAGAR PB-08-004-008-001/22
(KISHANPURA) 		2608004000NRG23110120230119420 30/01/2023 Bhinder Kuar 2608004WL009586 Bhinder Kuar 00415 SBIN0050085 2820 2820 Processed 01/02/2023 8315457471 MRS BHINDER KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
511 RUPNAGAR PB-08-004-143-001/104
(KALAL MAJRA) 		2608004000NRG23170120230120742 30/01/2023 shri ram 2608004WL009698 shri ram 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315457692 RAM UCO BANK(607066)
512 RUPNAGAR PB-08-004-143-001/60
(KALAL MAJRA) 		2608004000NRG23170120230120764 30/01/2023 Harpreet Kaur 2608004WL009698 Harpreet Kaur 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315457728 HARPREET KAUR UCO BANK(607066)
513 RUPNAGAR PB-08-004-167-001/156
(Adhrera) 		2608004000NRG23240120230124061 30/01/2023 jasbir singh 2608004WL009940 jasbir singh 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315457293 MR JASBIR SINGH STATE BANK OF INDIA(508548)
514 RUPNAGAR PB-08-004-167-001/38
(Adhrera) 		2608004000NRG23240120230124063 30/01/2023 Harbans Kaur 2608004WL009940 Harbans Kaur 00415 SBIN0050085 1410 1410 Processed 01/02/2023 8315457183 MISS HARBANS KAUR STATE BANK OF INDIA(508548)
515 RUPNAGAR PB-08-004-167-001/72
(Adhrera) 		2608004000NRG23240120230124076 30/01/2023 Rajinder Kaur 2608004WL009940 Rajinder Kaur 00415 SBIN0050085 2256 2256 Processed 01/02/2023 8315457184 RAJINDER KAUR BANK OF BARODA(606985)
516 RUPNAGAR PB-08-004-167-001/76
(Adhrera) 		2608004000NRG23240120230124077 30/01/2023 Jaspal Kaur 2608004WL009940 Jaspal Kaur 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315457459 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
517 RUPNAGAR PB-08-004-017-001/5
(CHAK KARMA) 		2608004000NRG23050120230116097 30/01/2023 Asha Rani 2608004WL009340 Asha Rani 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457625 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
518 RUPNAGAR PB-08-004-018-001/18
(GHANOLA) 		2608004000NRG23050120230116098 30/01/2023 Bhag Singh 2608004WL009340 Bhag Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457134 MR BHAG SINGH SO MUNGA STATE BANK OF INDIA(508548)
519 RUPNAGAR PB-08-004-018-001/18
(GHANOLA) 		2608004000NRG23261220220112150 30/01/2023 Bhag Singh 2608004WL009031 Bhag Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457135 MR BHAG SINGH SO MUNGA STATE BANK OF INDIA(508548)
520 RUPNAGAR PB-08-004-030-001/18
(DOOGRI) 		2608004000NRG23020120230114355 30/01/2023 Chotu 2608004WL009203 Chotu 00415 SBIN0050302 3666 3666 Processed 01/02/2023 8315457284 MRS CHHOTO STATE BANK OF INDIA(508548)
521 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23050120230116281 30/01/2023 Seema Rani 2608004WL009356 Seema Rani 00415 SBIN0050302 2256 2256 Processed 01/02/2023 8315457725 SEEMA RANI W/ORAKESH KUMAR PUNJAB GRAMIN BANK(607138)
522 RUPNAGAR PB-08-004-039-001/50
(AWANKOT) 		2608004000NRG23190120230121917 30/01/2023 Lakhvir Kaur 2608004WL009786 Lakhvir Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457166 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
523 RUPNAGAR PB-08-004-053-001/17
(MANSALI) 		2608004000NRG23050120230116340 30/01/2023 Kamlesh Kumari 2608004WL009360 Kamlesh Kumari 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457168 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
524 RUPNAGAR PB-08-004-053-001/2
(MANSALI) 		2608004000NRG23050120230116341 30/01/2023 SURINDER KAUR 2608004WL009360 SURINDER KAUR 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457731 MRS SURINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
525 RUPNAGAR PB-08-004-053-001/20
(MANSALI) 		2608004000NRG23050120230116342 30/01/2023 Jasveer Kaur 2608004WL009360 Jasveer Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457169 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
526 RUPNAGAR PB-08-004-053-001/61
(MANSALI) 		2608004000NRG23050120230116346 30/01/2023 Anuradha 2608004WL009360 Anuradha 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457271 MRS ANURADHA STATE BANK OF INDIA(508548)
527 RUPNAGAR PB-08-004-053-001/76
(MANSALI) 		2608004000NRG23050120230116348 30/01/2023 SATESH KUMAR 2608004WL009360 SATESH KUMAR 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457377 MR SATISH KUMAR SO KARAM SINGH STATE BANK OF INDIA(508548)
528 RUPNAGAR PB-08-004-053-001/87
(MANSALI) 		2608004000NRG23050120230116349 30/01/2023 paramjit kaur 2608004WL009360 paramjit kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457730 PARAMJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
529 RUPNAGAR PB-08-004-053-001/90
(MANSALI) 		2608004000NRG23050120230116350 30/01/2023 jagtar singh 2608004WL009360 jagtar singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457686 MR JAGTAR SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
530 RUPNAGAR PB-08-004-109-001/6
(DANGAULI) 		2608004000NRG23050120230116173 30/01/2023 Swaran Kaur 2608004WL009346 Swaran Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457175 MS SWARAN KAUR DSSO STATE BANK OF INDIA(508548)
531 RUPNAGAR PB-08-004-159-001/70
(MAKAURI KALAN) 		2608004000NRG23050120230116245 30/01/2023 Jaswinder singh 2608004WL009353 Jaswinder singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457633 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
532 RUPNAGAR PB-08-004-159-001/70
(MAKAURI KALAN) 		2608004000NRG23050120230116246 30/01/2023 Jaswinder singh 2608004WL009353 Jaswinder singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457634 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
533 RUPNAGAR PB-08-004-159-001/73
(MAKAURI KALAN) 		2608004000NRG23050120230116247 30/01/2023 Amrinder Singh 2608004WL009353 Amrinder Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457620 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
534 RUPNAGAR PB-08-004-159-001/73
(MAKAURI KALAN) 		2608004000NRG23050120230116248 30/01/2023 Amrinder Singh 2608004WL009353 Amrinder Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315457621 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 51042 51042
535 RUPNAGAR PB-08-004-042-001/108
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119151 30/01/2023 Surinder kaur 2608004WL009566 Surinder kaur 00415 SBIN0050419 1410 1410 Processed 01/02/2023 8315457525 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
536 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN) 		2608004000NRG23110120230119164 30/01/2023 Nachattar Singh 2608004WL009566 Nachattar Singh 00415 SBIN0050419 1410 1410 Processed 01/02/2023 8315457238 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
537 RUPNAGAR PB-08-004-044-002/112
(MAJRI JATTAN) 		2608004000NRG23050120230116304 30/01/2023 salochna devi 2608004WL009358 salochna devi 00415 SBIN0050419 282 282 Processed 01/02/2023 8315457193 Mrs. SALOCHNA DEVI W O PAL SINGH BANK OF MAHARASHTRA(607387)
538 RUPNAGAR PB-08-004-044-002/112
(MAJRI JATTAN) 		2608004000NRG23090120230117559 30/01/2023 salochna devi 2608004WL009458 salochna devi 00415 SBIN0050419 2538 2538 Processed 01/02/2023 8315457194 Mrs. SALOCHNA DEVI W O PAL SINGH BANK OF MAHARASHTRA(607387)
539 RUPNAGAR PB-08-004-081-001/40
(CHAK DHERA) 		2608004000NRG23020120230114296 30/01/2023 Manjeet Kaur 2608004WL009194 Manjeet Kaur 00415 SBIN0050419 1410 1410 Processed 01/02/2023 8315457720 MS MANJEET KAUR STATE BANK OF INDIA(508548)
540 RUPNAGAR PB-08-004-081-001/40
(CHAK DHERA) 		2608004000NRG23271220220112320 30/01/2023 Manjeet Kaur 2608004WL009050 Manjeet Kaur 00415 SBIN0050419 2256 2256 Processed 01/02/2023 8315457693 MS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
541 RUPNAGAR PB-08-004-053-001/60
(MANSALI) 		2608004000NRG23050120230116345 30/01/2023 Chanchal Kumari 2608004WL009360 Chanchal Kumari 00415 SBIN0050440 2820 2820 Processed 01/02/2023 8315457272 CHANCHAL KUMARI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
542 RUPNAGAR PB-08-004-037-001/160
(FATEHPUR BUNGA) 		2608004000NRG23261220220112059 30/01/2023 Santosh Devi 2608004WL009010 Santosh Devi 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315457299 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
543 RUPNAGAR PB-08-004-101-001/55
(DADHI) 		2608004000NRG23100120230118573 30/01/2023 JASWANT SINGH 2608004WL009523 JASWANT SINGH 00415 SBIN0050527 2538 2538 Processed 01/02/2023 8315457685 MR JASWANT SINGH SO MANN SINGH STATE BANK OF INDIA(508548)
544 RUPNAGAR PB-08-004-101-001/6
(DADHI) 		2608004000NRG23100120230118574 30/01/2023 Paramjeet Kaur 2608004WL009523 Paramjeet Kaur 00415 SBIN0050527 2538 2538 Processed 01/02/2023 8315457576 MASTER GURDEEP SINGH M UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
545 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23110120230119416 30/01/2023 Jaswinder Kaur 2608004WL009586 Jaswinder Kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315457396 JASWINDER KAUR UCO BANK(607066)
546 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23110120230119422 30/01/2023 Shamsher Kaur 2608004WL009586 Shamsher Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315457431 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
547 RUPNAGAR PB-08-004-028-001/83
(BHAWANT PUR) 		2608004000NRG23110120230119376 30/01/2023 paramjit kaur 2608004WL009583 paramjit kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315457395 PARAMJIT KAUR UCO BANK(607066)
548 RUPNAGAR PB-08-004-028-001/91
(BHAWANT PUR) 		2608004000NRG23110120230119379 30/01/2023 amarjit kaur 2608004WL009583 amarjit kaur 00462 UCBA0000437 2538 2538 Processed 01/02/2023 8315457433 AMARJIT KAUR W/O PREM SINGH UCO BANK(607066)
549 RUPNAGAR PB-08-004-143-001/101
(KALAL MAJRA) 		2608004000NRG23170120230120740 30/01/2023 KULWINDER KAUR 2608004WL009698 KULWINDER KAUR 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457434 KULWINDER KAUR W/O KARAM SINGH UCO BANK(607066)
550 RUPNAGAR PB-08-004-143-001/13
(KALAL MAJRA) 		2608004000NRG23170120230120747 30/01/2023 Raj Kaur 2608004WL009698 Raj Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457403 RAJ KAUR W/O HARDEEP SINGH UCO BANK(607066)
551 RUPNAGAR PB-08-004-143-001/19
(KALAL MAJRA) 		2608004000NRG23170120230120750 30/01/2023 Ranjit kaur 2608004WL009698 Ranjit kaur 00462 UCBA0000437 282 282 Processed 01/02/2023 8315457399 RANJIT KAUR UCO BANK(607066)
552 RUPNAGAR PB-08-004-143-001/27
(KALAL MAJRA) 		2608004000NRG23170120230120754 30/01/2023 Harpreet Kaur 2608004WL009698 Harpreet Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457404 HARPREET KAUR W/O SANTOKH SINGH UCO BANK(607066)
553 RUPNAGAR PB-08-004-143-001/51
(KALAL MAJRA) 		2608004000NRG23170120230120759 30/01/2023 kulwinder Kaur 2608004WL009698 kulwinder Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457435 KULWINDER KAUR UCO BANK(607066)
554 RUPNAGAR PB-08-004-143-001/54
(KALAL MAJRA) 		2608004000NRG23170120230120760 30/01/2023 Sarbjeet Kaur 2608004WL009698 Sarbjeet Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457397 SARABJIT KAUR UCO BANK(607066)
555 RUPNAGAR PB-08-004-143-001/54
(KALAL MAJRA) 		2608004000NRG23170120230120761 30/01/2023 Sarbjeet Kaur 2608004WL009698 Sarbjeet Kaur 00462 UCBA0000437 1692 1692 Processed 01/02/2023 8315457398 SARABJIT KAUR UCO BANK(607066)
556 RUPNAGAR PB-08-004-143-001/59
(KALAL MAJRA) 		2608004000NRG23170120230120762 30/01/2023 Kuljit Kaur 2608004WL009698 Kuljit Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457394 KULJIT KAUR UCO BANK(607066)
557 RUPNAGAR PB-08-004-143-001/63
(KALAL MAJRA) 		2608004000NRG23170120230120765 30/01/2023 Ajiab Singh 2608004WL009698 Ajiab Singh 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457400 AJAIB SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
558 RUPNAGAR PB-08-004-143-001/75
(KALAL MAJRA) 		2608004000NRG23170120230120768 30/01/2023 SUKHWINDER SINGH 2608004WL009698 SUKHWINDER SINGH 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457401 SUKHWINDER SINGH S/O BANT SINGH UCO BANK(607066)
559 RUPNAGAR PB-08-004-143-001/81
(KALAL MAJRA) 		2608004000NRG23170120230120771 30/01/2023 RASHPAL kaur 2608004WL009698 RASHPAL kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457436 RASHPAL KAUR UCO BANK(607066)
560 RUPNAGAR PB-08-004-143-001/84
(KALAL MAJRA) 		2608004000NRG23170120230120772 30/01/2023 kamaljit kaur 2608004WL009698 kamaljit kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457432 KAMALJIT KAUR WO BANT SINGH UCO BANK(607066)
561 RUPNAGAR PB-08-004-143-001/99
(KALAL MAJRA) 		2608004000NRG23170120230120776 30/01/2023 AMANDEEP KAUR 2608004WL009698 AMANDEEP KAUR 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315457437 AMANDEEP KAUR UCO BANK(607066)
SubTotal 34122 34122
562 RUPNAGAR PB-08-004-031-001/169
(AKBAR PUR) 		2608004000NRG23050120230116118 30/01/2023 RAJWINDER KAUR 2608004WL009341 RAJWINDER KAUR 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457484 RAJWINDER KAUR UCO BANK(607066)
563 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR) 		2608004000NRG23050120230116327 30/01/2023 Resham Kaur 2608004WL009359 Resham Kaur 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315457490 RESHAM KAUR W/O GURMEL SINGH UCO BANK(607066)
564 RUPNAGAR PB-08-004-065-001/40
(SHAM PUR) 		2608004000NRG23050120230116331 30/01/2023 Swaran kaur 2608004WL009359 Swaran kaur 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315457439 SWARAN KAUR & DSSO UCO BANK(607066)
565 RUPNAGAR PB-08-004-085-001/60
(MALAK PUR) 		2608004000NRG23130120230120048 30/01/2023 manjit kaur 2608004WL009624 manjit kaur 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457447 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
566 RUPNAGAR PB-08-004-092-001/20
(HARI PUR) 		2608004000NRG23110120230119400 30/01/2023 AMARJIT KAUR 2608004WL009585 AMARJIT KAUR 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457451 AMARJIT KAUR WO SUKHVIR SINGH UCO BANK(607066)
567 RUPNAGAR PB-08-004-095-001/142
(MAJRI HARIJAN) 		2608004000NRG23130120230120081 30/01/2023 Baljeet kaur 2608004WL009626 Baljeet kaur 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315457443 BALJIT KAUR UCO BANK(607066)
568 RUPNAGAR PB-08-004-095-001/142
(MAJRI HARIJAN) 		2608004000NRG23271220220112375 30/01/2023 Baljeet kaur 2608004WL009053 Baljeet kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457444 BALJIT KAUR UCO BANK(607066)
569 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN) 		2608004000NRG23271220220112379 30/01/2023 Balvir kaur 2608004WL009053 Balvir kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457486 BALBIR KAUR UCO BANK(607066)
570 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN) 		2608004000NRG23130120230120089 30/01/2023 Balvir kaur 2608004WL009626 Balvir kaur 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315457485 BALBIR KAUR UCO BANK(607066)
571 RUPNAGAR PB-08-004-095-001/59
(MAJRI HARIJAN) 		2608004000NRG23100120230118519 30/01/2023 SURJIT KAUR 2608004WL009520 SURJIT KAUR 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457438 SURJIT KAUR AND DSSO UCO BANK(607066)
572 RUPNAGAR PB-08-004-095-001/72
(MAJRI HARIJAN) 		2608004000NRG23100120230118524 30/01/2023 Karnail kaur 2608004WL009520 Karnail kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457441 KARNAIL KAUR & DSSO ROPAR UCO BANK(607066)
573 RUPNAGAR PB-08-004-095-001/85
(MAJRI HARIJAN) 		2608004000NRG23130120230120101 30/01/2023 jasveer kau 2608004WL009626 jasveer kau 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315457448 JASVEER KAUR UCO BANK(607066)
574 RUPNAGAR PB-08-004-095-001/85
(MAJRI HARIJAN) 		2608004000NRG23271220220112385 30/01/2023 jasveer kau 2608004WL009053 jasveer kau 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457449 JASVEER KAUR UCO BANK(607066)
575 RUPNAGAR PB-08-004-100-001/25
(BHADAL) 		2608004000NRG23100120230118484 30/01/2023 Labh Kaur 2608004WL009518 Labh Kaur 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315457643 LABH KAUR W\O-HARNEK SINGH UCO BANK(607066)
576 RUPNAGAR PB-08-004-112-001/13
(SANANA) 		2608004000NRG23090120230117570 30/01/2023 Sukhwinder Singh 2608004WL009458 Sukhwinder Singh 00462 UCBA0000441 2820 2820 Processed 01/02/2023 8315457442 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
577 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23050120230116361 30/01/2023 Jasvir Kaur 2608004WL009362 Jasvir Kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457453 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
578 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23110120230119086 30/01/2023 Jasvir Kaur 2608004WL009564 Jasvir Kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315457454 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
579 RUPNAGAR PB-08-004-142-001/149
(JHLIAN KALAN) 		2608004000NRG23110120230119118 30/01/2023 Jasbir Singh 2608004WL009565 Jasbir Singh 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457456 JASBIR SINGH UCO BANK(607066)
580 RUPNAGAR PB-08-004-142-001/149
(JHLIAN KALAN) 		2608004000NRG23190120230121817 30/01/2023 Jasbir Singh 2608004WL009782 Jasbir Singh 00462 UCBA0000441 1692 1692 Processed 01/02/2023 8315457483 JASBIR SINGH UCO BANK(607066)
581 RUPNAGAR PB-08-004-143-001/42
(KALAL MAJRA) 		2608004000NRG23170120230120757 30/01/2023 Balkar SIngh 2608004WL009698 Balkar SIngh 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457440 BALKAR SINGH UCO BANK(607066)
582 RUPNAGAR PB-08-004-178-001/100
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117575 30/01/2023 Miko Devi 2608004WL009459 Miko Devi 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457450 MIKO DEVI HDFC BANK LTD(607152)
583 RUPNAGAR PB-08-004-178-001/33
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117586 30/01/2023 BABY DEVI 2608004WL009459 BABY DEVI 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457445 SAGAR U/G BABY DEVI UCO BANK(607066)
584 RUPNAGAR PB-08-004-178-001/4
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117589 30/01/2023 Meena rani 2608004WL009459 Meena rani 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457446 MEENA RANI W/O KRISHAN RAM UCO BANK(607066)
585 RUPNAGAR PB-08-004-178-001/40
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117590 30/01/2023 Sano devi 2608004WL009459 Sano devi 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457452 SHANO DEVI W/O BHADAR RAM UCO BANK(607066)
586 RUPNAGAR PB-08-004-178-001/42
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117591 30/01/2023 beero devi 2608004WL009459 beero devi 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457455 BEERO DEVI UCO BANK(607066)
587 RUPNAGAR PB-08-004-178-001/60
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117596 30/01/2023 Lakshmi devi 2608004WL009459 Lakshmi devi 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457488 LAKSHMI DEVI DO IQBAL CHAND BANK OF BARODA(606985)
588 RUPNAGAR PB-08-004-178-001/60
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117597 30/01/2023 Lakshmi devi 2608004WL009459 Lakshmi devi 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457489 LAKSHMI DEVI DO IQBAL CHAND BANK OF BARODA(606985)
589 RUPNAGAR PB-08-004-178-001/93
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117605 30/01/2023 Seeto Devi 2608004WL009459 Seeto Devi 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315457487 SEETO DEVI FEDERAL BANK(607165)
SubTotal 61194 61194
590 RUPNAGAR PB-08-004-052-001/14
(KAKRALA) 		2608004000NRG23100120230118495 30/01/2023 Jeet Singh 2608004WL009519 Jeet Singh 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457492 JEET SINGH UCO BANK(607066)
591 RUPNAGAR PB-08-004-052-001/39
(KAKRALA) 		2608004000NRG23100120230118496 30/01/2023 Bhupinder Kaur 2608004WL009519 Bhupinder Kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457551 BHUPINDER KAUR UCO BANK(607066)
592 RUPNAGAR PB-08-004-052-001/41
(KAKRALA) 		2608004000NRG23100120230118497 30/01/2023 Surjeet Kaur 2608004WL009519 Surjeet Kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457555 SURJIT KAUR W/O DHIAN SINGH V KAKRALA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
593 RUPNAGAR PB-08-004-052-001/46
(KAKRALA) 		2608004000NRG23100120230118498 30/01/2023 Maya Devi 2608004WL009519 Maya Devi 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457542 MAYA DEVI W/O DARSHAN SINGH UCO BANK(607066)
594 RUPNAGAR PB-08-004-052-001/57
(KAKRALA) 		2608004000NRG23100120230118501 30/01/2023 Sukhwinder kaur 2608004WL009519 Sukhwinder kaur 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315457543 SUKHWINDER KAUR UCO BANK(607066)
595 RUPNAGAR PB-08-004-052-001/58
(KAKRALA) 		2608004000NRG23100120230118502 30/01/2023 Raj kumari 2608004WL009519 Raj kumari 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457504 RAJ KUMARI WO BALWINDER SINGH UCO BANK(607066)
596 RUPNAGAR PB-08-004-052-001/71
(KAKRALA) 		2608004000NRG23100120230118504 30/01/2023 Desh raj 2608004WL009519 Desh raj 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457505 DES RAJ S/O AMAR SINGH UCO BANK(607066)
597 RUPNAGAR PB-08-004-052-001/71
(KAKRALA) 		2608004000NRG23100120230118505 30/01/2023 Poonam Devi 2608004WL009519 Poonam Devi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457545 POONAM SINGH UCO BANK(607066)
598 RUPNAGAR PB-08-004-052-001/93
(KAKRALA) 		2608004000NRG23100120230118506 30/01/2023 Harjinder Kaur 2608004WL009519 Harjinder Kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457501 HARJINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
599 RUPNAGAR PB-08-004-079-001/105
(Bada Pind Upper) 		2608004000NRG23120120230119965 30/01/2023 Harvinder kaur 2608004WL009615 Harvinder kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457503 HARWINDER KAUR UCO BANK(607066)
600 RUPNAGAR PB-08-004-079-001/167
(Bada Pind Upper) 		2608004000NRG23120120230119966 30/01/2023 SUMAN KUMARI 2608004WL009615 SUMAN KUMARI 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457546 SUMAN KUMARI UCO BANK(607066)
601 RUPNAGAR PB-08-004-079-001/214
(Bada Pind Upper) 		2608004000NRG23120120230119967 30/01/2023 BALJINDER KAUR 2608004WL009615 BALJINDER KAUR 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457560 BALJINDER KAUR UCO BANK(607066)
602 RUPNAGAR PB-08-004-079-001/89
(BARA PIND) 		2608004000NRG23120120230119972 30/01/2023 Rajpal kaur 2608004WL009615 Rajpal kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457502 RAJ PAL KAUR UCO BANK(607066)
603 RUPNAGAR PB-08-004-089-001/105
(BELI) 		2608004000NRG23130120230120028 30/01/2023 Karmi 2608004WL009623 Karmi 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457544 KARMI W/O INDER SINGH UCO BANK(607066)
604 RUPNAGAR PB-08-004-089-001/106
(BELI) 		2608004000NRG23130120230120029 30/01/2023 Bholi 2608004WL009623 Bholi 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457547 BHOLI W/O AJMER SINGH UCO BANK(607066)
605 RUPNAGAR PB-08-004-089-001/129
(BELI) 		2608004000NRG23110120230119027 30/01/2023 Gulzar kaur 2608004WL009563 Gulzar kaur 00462 UCBA0000520 1410 1410 Processed 01/02/2023 8315457562 GULZAR KAUR UCO BANK(607066)
606 RUPNAGAR PB-08-004-089-001/132
(BELI) 		2608004000NRG23110120230119028 30/01/2023 Nachhatar kaur 2608004WL009563 Nachhatar kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457500 NACHHTAR KAUR AND DSSO ROPAR UCO BANK(607066)
607 RUPNAGAR PB-08-004-089-001/133
(BELI) 		2608004000NRG23130120230120030 30/01/2023 Paramjit kaur 2608004WL009623 Paramjit kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457506 Mrs. PARAMJIT KAUR W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
608 RUPNAGAR PB-08-004-089-001/135
(BELI) 		2608004000NRG23130120230120031 30/01/2023 Karamjit kaur 2608004WL009623 Karamjit kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457550 KARAMJEET KAUR UCO BANK(607066)
609 RUPNAGAR PB-08-004-089-001/159
(BELI) 		2608004000NRG23110120230119030 30/01/2023 Ram partap 2608004WL009563 Ram partap 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457493 RAMPARTAP S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
610 RUPNAGAR PB-08-004-089-001/160
(BELI) 		2608004000NRG23130120230120033 30/01/2023 Ram pyari 2608004WL009623 Ram pyari 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457556 RAM PIARI UCO BANK(607066)
611 RUPNAGAR PB-08-004-089-001/163
(BELI) 		2608004000NRG23130120230120034 30/01/2023 Kirna 2608004WL009623 Kirna 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457554 KIRNA CO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
612 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23130120230120035 30/01/2023 Suntia Devi 2608004WL009623 Suntia Devi 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457509 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
613 RUPNAGAR PB-08-004-089-001/38
(BELI) 		2608004000NRG23110120230119034 30/01/2023 Binder Kaur 2608004WL009563 Binder Kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457537 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
614 RUPNAGAR PB-08-004-089-001/40
(BELI) 		2608004000NRG23110120230119035 30/01/2023 Kulwant Kaur 2608004WL009563 Kulwant Kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457538 KULWANT KAUR UCO BANK(607066)
615 RUPNAGAR PB-08-004-089-001/42
(BELI) 		2608004000NRG23130120230120036 30/01/2023 Veena Devi 2608004WL009623 Veena Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457548 VEENA DEVI W/O AVTAR SINGH UCO BANK(607066)
616 RUPNAGAR PB-08-004-089-001/44
(BELI) 		2608004000NRG23110120230119036 30/01/2023 Amarjeet Kaur 2608004WL009563 Amarjeet Kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457539 AMARJIT KAUR UCO BANK(607066)
617 RUPNAGAR PB-08-004-089-001/50
(BELI) 		2608004000NRG23110120230119038 30/01/2023 Lachhmi 2608004WL009563 Lachhmi 00462 UCBA0000520 564 564 Processed 01/02/2023 8315457508 LUXMI W/O-AMRIK SINGH UCO BANK(607066)
618 RUPNAGAR PB-08-004-089-001/8
(BELI) 		2608004000NRG23110120230119040 30/01/2023 Bholi 2608004WL009563 Bholi 00462 UCBA0000520 564 564 Processed 01/02/2023 8315457498 BHOLI W/O CHARAN SINGH UCO BANK(607066)
619 RUPNAGAR PB-08-004-089-001/88
(BELI) 		2608004000NRG23130120230120040 30/01/2023 Kamaljit Kaur 2608004WL009623 Kamaljit Kaur 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457499 KAMALJIT KAUR UCO BANK(607066)
620 RUPNAGAR PB-08-004-089-001/91
(BELI) 		2608004000NRG23110120230119042 30/01/2023 Sharanjit Kaur 2608004WL009563 Sharanjit Kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315457552 SHARANJIT KAUR UCO BANK(607066)
621 RUPNAGAR PB-08-004-094-001/172
(BHARTGARH) 		2608004000NRG23050120230116383 30/01/2023 Sadikan 2608004WL009363 Sadikan 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315457540 SADIKAN WO RAJ MOHOMAD UCO BANK(607066)
622 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN) 		2608004000NRG23110120230119045 30/01/2023 Satya Devi 2608004WL009563 Satya Devi 00462 UCBA0000520 3102 3102 Processed 01/02/2023 8315457497 SATYA UCO BANK(607066)
623 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN) 		2608004000NRG23110120230119046 30/01/2023 saroj devi 2608004WL009563 saroj devi 00462 UCBA0000520 3102 3102 Processed 01/02/2023 8315457549 SAROJ DEVI WO BUDH RAM UCO BANK(607066)
624 RUPNAGAR PB-08-004-105-001/123
(CHOTI JHKHIAN) 		2608004000NRG23110120230119047 30/01/2023 Kulwant Kaur 2608004WL009563 Kulwant Kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457557 KULWANT KAUR UCO BANK(607066)
625 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN) 		2608004000NRG23110120230119048 30/01/2023 Krishana Devi 2608004WL009563 Krishana Devi 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457507 KRISHNA DEVI AXIS BANK(607153)
626 RUPNAGAR PB-08-004-105-001/133
(CHOTI JHKHIAN) 		2608004000NRG23110120230119049 30/01/2023 Bhalo Devi 2608004WL009563 Bhalo Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457558 BHALO DEVI AXIS BANK(607153)
627 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN) 		2608004000NRG23110120230119050 30/01/2023 Satya Devi 2608004WL009563 Satya Devi 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457495 SATYA DEVI UCO BANK(607066)
628 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN) 		2608004000NRG23110120230119054 30/01/2023 BHOLI 2608004WL009563 BHOLI 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457561 BHOLI AXIS BANK(607153)
629 RUPNAGAR PB-08-004-105-001/17
(CHOTI JHKHIAN) 		2608004000NRG23110120230119055 30/01/2023 DALJEET KAUR 2608004WL009563 DALJEET KAUR 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457541 DALJEET KAUR UCO BANK(607066)
630 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN) 		2608004000NRG23110120230119056 30/01/2023 parkash kaur 2608004WL009563 parkash kaur 00462 UCBA0000520 3102 3102 Processed 01/02/2023 8315457496 PARKASH KAUR W/O KARTAR SINGH UCO BANK(607066)
631 RUPNAGAR PB-08-004-105-001/204
(CHOTI JHKHIAN) 		2608004000NRG23110120230119057 30/01/2023 gurcharan Kaur 2608004WL009563 gurcharan Kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315457559 GURCHARAN KAUR GENERAL POST OFFICE(607245)
632 RUPNAGAR PB-08-004-105-001/210
(CHOTI JHKHIAN) 		2608004000NRG23110120230119059 30/01/2023 Rajinder Singh 2608004WL009563 Rajinder Singh 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315457494 RAJINDER SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
633 RUPNAGAR PB-08-004-105-001/224
(CHOTI JHKHIAN) 		2608004000NRG23110120230119062 30/01/2023 Mukhtar Singh 2608004WL009563 Mukhtar Singh 00462 UCBA0000520 3102 3102 Processed 01/02/2023 8315457553 MUKHTAR SINGH SO SH BAKHSHA SINGH UNION BANK OF INDIA(508500)
SubTotal 102084 102084
634 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR) 		2608004000NRG23050120230116220 30/01/2023 Manider Kaur 2608004WL009351 Manider Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457705 MANINDER KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
635 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR) 		2608004000NRG23050120230116221 30/01/2023 rajinder kaur 2608004WL009351 rajinder kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457706 RAJINDER KAUR W/O DILBAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
636 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR) 		2608004000NRG23050120230116222 30/01/2023 rajinder kaur 2608004WL009351 rajinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457704 RAJINDER KAUR W/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
637 RUPNAGAR PB-08-004-049-001/107
(KHERI KHAAT) 		2608004000NRG23050120230116436 30/01/2023 Kulwinder Kaur 2608004WL009367 Kulwinder Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457711 KULWINDER KAUR W/O JASWANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
638 RUPNAGAR PB-08-004-049-001/111
(KHERI KHAAT) 		2608004000NRG23020120230114274 30/01/2023 Gurpreet Singh 2608004WL009193 Gurpreet Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457664 GURPREET SINGH UCO BANK(607066)
639 RUPNAGAR PB-08-004-049-001/111
(KHERI KHAAT) 		2608004000NRG23020120230114275 30/01/2023 Gurpreet Singh 2608004WL009193 Gurpreet Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457665 GURPREET SINGH UCO BANK(607066)
640 RUPNAGAR PB-08-004-049-001/131
(KHERI KHAAT) 		2608004000NRG23050120230116439 30/01/2023 Swaranjit Kaur 2608004WL009367 Swaranjit Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457028 SWARANJIT KAUR UCO BANK(607066)
641 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT) 		2608004000NRG23050120230116440 30/01/2023 Parmjit Kaur 2608004WL009367 Parmjit Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457710 PARAMJIT KAUR UCO BANK(607066)
642 RUPNAGAR PB-08-004-049-001/24
(KHERI KHAAT) 		2608004000NRG23050120230116441 30/01/2023 Maina 2608004WL009367 Maina 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457662 MAINA W/O RAM LAL UCO BANK(607066)
643 RUPNAGAR PB-08-004-049-001/25
(KHERI KHAAT) 		2608004000NRG23050120230116442 30/01/2023 searan kaur 2608004WL009367 searan kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457707 SAWARAN KAUR W/O BHAG SINGH UCO BANK(607066)
644 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT) 		2608004000NRG23050120230116443 30/01/2023 shinderpal kaur 2608004WL009367 shinderpal kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457700 CHHINDERPAL KAUR WO KULWANT SINGH UCO BANK(607066)
645 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT) 		2608004000NRG23050120230116445 30/01/2023 karnail singh 2608004WL009367 karnail singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457663 KARNAIL SINGH UCO BANK(607066)
646 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT) 		2608004000NRG23050120230116444 30/01/2023 swaran kaur 2608004WL009367 swaran kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457718 SAWARAN KAUR INDUSIND BANK(607189)
647 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT) 		2608004000NRG23050120230116446 30/01/2023 Kailash Kaur 2608004WL009367 Kailash Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457714 KAILAS KAUR W/O NIRMAL SINGH UCO BANK(607066)
648 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT) 		2608004000NRG23050120230116447 30/01/2023 Jaswinder Kaur 2608004WL009367 Jaswinder Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457646 JASWINDER KAUR WO BHUPINDER SINGH UCO BANK(607066)
649 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT) 		2608004000NRG23050120230116448 30/01/2023 surjeet kaur 2608004WL009367 surjeet kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456964 SURJIT KAUR WO KHUSHI RAM UCO BANK(607066)
650 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT) 		2608004000NRG23050120230116449 30/01/2023 jarnail kaur 2608004WL009367 jarnail kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457652 JARNAIL KAUR WO TARSEM SINGH UCO BANK(607066)
651 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT) 		2608004000NRG23050120230116450 30/01/2023 Paramjit Kaur 2608004WL009367 Paramjit Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456952 PARAMJIT KAUR HDFC BANK LTD(607152)
652 RUPNAGAR PB-08-004-049-001/38
(KHERI KHAAT) 		2608004000NRG23050120230116451 30/01/2023 Gurvinder Kaur 2608004WL009367 Gurvinder Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457695 GURBINDER KAUR W/O BAHADUR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
653 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT) 		2608004000NRG23050120230116452 30/01/2023 Manjit kaur 2608004WL009367 Manjit kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457709 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
654 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT) 		2608004000NRG23050120230116453 30/01/2023 Bupinder kaur 2608004WL009367 Bupinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457708 BHUPINDER KAUR HDFC BANK LTD(607152)
655 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT) 		2608004000NRG23050120230116454 30/01/2023 Baljit kaur 2608004WL009367 Baljit kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457020 BALJIT KAUR UCO BANK(607066)
656 RUPNAGAR PB-08-004-049-001/42
(KHERI KHAAT) 		2608004000NRG23020120230114276 30/01/2023 Kulwinder Kaur 2608004WL009193 Kulwinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457608 KULWINDER KAUR W/O ROOP SDINGH UCO BANK(607066)
657 RUPNAGAR PB-08-004-049-001/42
(KHERI KHAAT) 		2608004000NRG23020120230114277 30/01/2023 Kulwinder Kaur 2608004WL009193 Kulwinder Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457609 KULWINDER KAUR W/O ROOP SDINGH UCO BANK(607066)
658 RUPNAGAR PB-08-004-049-001/44
(KHERI KHAAT) 		2608004000NRG23050120230116455 30/01/2023 Kashmir Singh 2608004WL009367 Kashmir Singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457653 KASHMIR SINGH SO TEJA SINGH UCO BANK(607066)
659 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT) 		2608004000NRG23050120230116456 30/01/2023 KULDEEP KAUR 2608004WL009367 KULDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457719 KULDEEP KAUR HDFC BANK LTD(607152)
660 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT) 		2608004000NRG23050120230116457 30/01/2023 Bhupinder Kaur 2608004WL009367 Bhupinder Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457018 BHUPINDERKAUR UCO BANK(607066)
661 RUPNAGAR PB-08-004-049-001/5
(KHERI KHAAT) 		2608004000NRG23020120230114278 30/01/2023 Surjit Singh 2608004WL009193 Surjit Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457593 SURJIT SINGH S/OJAI SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
662 RUPNAGAR PB-08-004-049-001/5
(KHERI KHAAT) 		2608004000NRG23020120230114279 30/01/2023 Surjit Singh 2608004WL009193 Surjit Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457594 SURJIT SINGH S/OJAI SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
663 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT) 		2608004000NRG23050120230116458 30/01/2023 Nirmal Kaur 2608004WL009367 Nirmal Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456951 NIRMAL KAUR W/O SHER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
664 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT) 		2608004000NRG23050120230116459 30/01/2023 JASWINDER KAUR 2608004WL009367 JASWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457696 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
665 RUPNAGAR PB-08-004-049-001/58
(KHERI KHAAT) 		2608004000NRG23050120230116460 30/01/2023 kuldip kaur 2608004WL009367 kuldip kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315456965 KULDIP KAUR WO JASWINDER SINGH UCO BANK(607066)
666 RUPNAGAR PB-08-004-049-001/66
(KHERI KHAAT) 		2608004000NRG23050120230116462 30/01/2023 Kamaljit Kaur 2608004WL009367 Kamaljit Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457023 KAMALJIT KAUR UCO BANK(607066)
667 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT) 		2608004000NRG23050120230116463 30/01/2023 Diyal Singh 2608004WL009367 Diyal Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456974 DIYAL SINGH UCO BANK(607066)
668 RUPNAGAR PB-08-004-049-001/82
(KHERI KHAAT) 		2608004000NRG23050120230116465 30/01/2023 Sharanjit Kaur 2608004WL009367 Sharanjit Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315456969 SHARANJIT KAUR UCO BANK(607066)
669 RUPNAGAR PB-08-004-049-001/84
(KHERI KHAAT) 		2608004000NRG23050120230116466 30/01/2023 Bhagwant Kaur 2608004WL009367 Bhagwant Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457658 BHAGWANT KAUR W/O GURDEV SINGH UCO BANK(607066)
670 RUPNAGAR PB-08-004-049-001/85
(KHERI KHAAT) 		2608004000NRG23050120230116467 30/01/2023 Khushal Kaur 2608004WL009367 Khushal Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457596 KHUSHAL KAUR GENERAL POST OFFICE(607245)
671 RUPNAGAR PB-08-004-049-001/87
(KHERI KHAAT) 		2608004000NRG23050120230116468 30/01/2023 Paramjit Kaur 2608004WL009367 Paramjit Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457612 PARAMJIT KAUR WO MAJOR SINGH UCO BANK(607066)
672 RUPNAGAR PB-08-004-049-001/88
(KHERI KHAAT) 		2608004000NRG23050120230116469 30/01/2023 Ajaib Singh 2608004WL009367 Ajaib Singh 00462 UCBA0000560 564 564 Processed 01/02/2023 8315457601 AJAIB SINGH SO DITU UCO BANK(607066)
673 RUPNAGAR PB-08-004-049-001/90
(KHERI KHAAT) 		2608004000NRG23050120230116470 30/01/2023 Narinder Singh 2608004WL009367 Narinder Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457007 NARINDER SINGH UCO BANK(607066)
674 RUPNAGAR PB-08-004-049-001/99
(KHERI KHAAT) 		2608004000NRG23050120230116471 30/01/2023 Seta Singh 2608004WL009367 Seta Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315456959 SETA SINGH S/O LABH SINGH UCO BANK(607066)
675 RUPNAGAR PB-08-004-051-001/53
(SANTOKH GARH TAPRIAN) 		2608004000NRG23050120230116079 30/01/2023 RANJEET KAUR 2608004WL009338 RANJEET KAUR 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457712 RANJIT KAUR W/O RANDHIR SINGH UCO BANK(607066)
676 RUPNAGAR PB-08-004-062-001/1
(BINDRAKH) 		2608004000NRG23050120230116153 30/01/2023 Nirmal Kaur 2608004WL009344 Nirmal Kaur 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315456950 NIRMAL KOUR W/O SURMUKH SINGH UCO BANK(607066)
677 RUPNAGAR PB-08-004-062-001/2
(BINDRAKH) 		2608004000NRG23050120230116155 30/01/2023 Malkit Singh 2608004WL009344 Malkit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315457615 MALKIAT SINGH SO RATAN SINGH UCO BANK(607066)
678 RUPNAGAR PB-08-004-062-001/43
(BINDRAKH) 		2608004000NRG23050120230116157 30/01/2023 KASHMIR SINGH 2608004WL009344 KASHMIR SINGH 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315457654 KASHMIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
679 RUPNAGAR PB-08-004-062-001/5
(BINDRAKH) 		2608004000NRG23050120230116159 30/01/2023 Karam Singh 2608004WL009344 Karam Singh 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315457657 KARAM SINGH S/O LATE BHAGAT SINGH UCO BANK(607066)
680 RUPNAGAR PB-08-004-062-001/60
(BINDRAKH) 		2608004000NRG23050120230116163 30/01/2023 Charanjit Kaur 2608004WL009344 Charanjit Kaur 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315456970 CHARANJEET KAUR UCO BANK(607066)
681 RUPNAGAR PB-08-004-062-001/61
(BINDRAKH) 		2608004000NRG23050120230116164 30/01/2023 Sarabjit Kaur 2608004WL009344 Sarabjit Kaur 00462 UCBA0000560 3102 3102 Processed 01/02/2023 8315456955 SARBJIT KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
682 RUPNAGAR PB-08-004-080-001/105
(PURKHALI) 		2608004000NRG23050120230116224 30/01/2023 SADIKAN 2608004WL009351 SADIKAN 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457610 SADIKAN WO MEHANDI HASSAN UCO BANK(607066)
683 RUPNAGAR PB-08-004-080-001/126
(PURKHALI) 		2608004000NRG23050120230116085 30/01/2023 Balwinder Kaur 2608004WL009338 Balwinder Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315457599 BALWINDER KAUR UCO BANK(607066)
684 RUPNAGAR PB-08-004-080-001/134
(PURKHALI) 		2608004000NRG23050120230116389 30/01/2023 Kuldeep Singh 2608004WL009364 Kuldeep Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457666 KULDEEP SINGH SO NAIB SINGH UCO BANK(607066)
685 RUPNAGAR PB-08-004-080-001/136
(PURKHALI) 		2608004000NRG23050120230116390 30/01/2023 Jaspal Kaur 2608004WL009364 Jaspal Kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315457027 JASPAL KAUR WO SUKHDARSHAN SINGH UCO BANK(607066)
686 RUPNAGAR PB-08-004-080-001/174
(PURKHALI) 		2608004000NRG23050120230116391 30/01/2023 RAJWANT KAUR 2608004WL009364 RAJWANT KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456972 RAJWANT KAUR UCO BANK(607066)
687 RUPNAGAR PB-08-004-080-001/22
(PURKHALI) 		2608004000NRG23050120230116392 30/01/2023 swaran kaur 2608004WL009364 swaran kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457611 SWARAN KAUR W/O CHARAN SINGH UCO BANK(607066)
688 RUPNAGAR PB-08-004-080-001/52
(PURKHALI) 		2608004000NRG23050120230116396 30/01/2023 Mehar Kaur 2608004WL009364 Mehar Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457600 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
689 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23050120230116397 30/01/2023 Ajmer Kaur 2608004WL009364 Ajmer Kaur 00462 UCBA0000560 282 282 Processed 01/02/2023 8315457003 AJMER KAUR W/O HARMESH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
690 RUPNAGAR PB-08-004-080-001/70
(PURKHALI) 		2608004000NRG23050120230116398 30/01/2023 Malkit Kaur 2608004WL009364 Malkit Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457021 MALKIT KAUR W/O GOKAL SINGH UCO BANK(607066)
691 RUPNAGAR PB-08-004-080-001/77
(PURKHALI) 		2608004000NRG23050120230116399 30/01/2023 Jaswinder Kaur 2608004WL009364 Jaswinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457022 JASWINDER KAUR WO MOHAN SINGH UCO BANK(607066)
692 RUPNAGAR PB-08-004-086-001/6
(BARDAR) 		2608004000NRG23020120230114270 30/01/2023 HAKAM SINGH 2608004WL009192 HAKAM SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457597 HAKAM SINGH SO DALIP SINGH UCO BANK(607066)
693 RUPNAGAR PB-08-004-086-001/6
(BARDAR) 		2608004000NRG23020120230114271 30/01/2023 HAKAM SINGH 2608004WL009192 HAKAM SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457598 HAKAM SINGH SO DALIP SINGH UCO BANK(607066)
694 RUPNAGAR PB-08-004-092-001/11
(HARI PUR) 		2608004000NRG23110120230119395 30/01/2023 RANVIR KAUR 2608004WL009585 RANVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457713 RANVIR KAUR HDFC BANK LTD(607152)
695 RUPNAGAR PB-08-004-092-001/14
(HARI PUR) 		2608004000NRG23110120230119396 30/01/2023 SHANKRI 2608004WL009585 SHANKRI 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457717 SHANKRI SINGH HDFC BANK LTD(607152)
696 RUPNAGAR PB-08-004-092-001/18
(HARI PUR) 		2608004000NRG23110120230119398 30/01/2023 KEHAR KAUR 2608004WL009585 KEHAR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456954 KEHAR KAUR W/O DEV SINGH UCO BANK(607066)
697 RUPNAGAR PB-08-004-092-001/26
(HARI PUR) 		2608004000NRG23110120230119401 30/01/2023 JIWAN SINGH 2608004WL009585 JIWAN SINGH 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456956 JIWAN SINGH SO RAJINDER SINGH UCO BANK(607066)
698 RUPNAGAR PB-08-004-092-001/28
(HARI PUR) 		2608004000NRG23110120230119402 30/01/2023 DALVIR SINGH 2608004WL009585 DALVIR SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457702 Mr. DALVEER SINGH CENTRAL BANK OF INDIA(607115)
699 RUPNAGAR PB-08-004-092-001/29
(HARI PUR) 		2608004000NRG23110120230119403 30/01/2023 AMRIK SINGH 2608004WL009585 AMRIK SINGH 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457025 AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
700 RUPNAGAR PB-08-004-092-001/33
(HARI PUR) 		2608004000NRG23110120230119404 30/01/2023 KULDEEP KAUR 2608004WL009585 KULDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457012 KULDEEP KAUR W/O JARNAIL SINGH UCO BANK(607066)
701 RUPNAGAR PB-08-004-092-001/36
(HARI PUR) 		2608004000NRG23110120230119405 30/01/2023 kulwinder kaur 2608004WL009585 kulwinder kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456971 KULWINDER KAUR UCO BANK(607066)
702 RUPNAGAR PB-08-004-092-001/38
(HARI PUR) 		2608004000NRG23110120230119407 30/01/2023 JASVIR KAUR 2608004WL009585 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457024 JASVIR KAUR W/O GURCHARAN SINGH UCO BANK(607066)
703 RUPNAGAR PB-08-004-092-001/42
(HARI PUR) 		2608004000NRG23110120230119408 30/01/2023 GURMUKH SINGH 2608004WL009585 GURMUKH SINGH 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315456961 GURMUKH SINGH SO BHAG SINGH UCO BANK(607066)
704 RUPNAGAR PB-08-004-092-001/44
(HARI PUR) 		2608004000NRG23200120230122708 30/01/2023 ASGARFI DASS 2608004WL009829 ASGARFI DASS 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315456958 ASARFI DASS S/O ANUP DASS UCO BANK(607066)
705 RUPNAGAR PB-08-004-092-001/45
(HARI PUR) 		2608004000NRG23050120230116187 30/01/2023 NEELAM 2608004WL009347 NEELAM 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457605 NEELAM RANI HDFC BANK LTD(607152)
706 RUPNAGAR PB-08-004-092-001/60
(HARI PUR) 		2608004000NRG23110120230119410 30/01/2023 sucha singh 2608004WL009585 sucha singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457607 SUCHA SINGH S/O RAM SINGH UCO BANK(607066)
707 RUPNAGAR PB-08-004-092-001/74
(HARI PUR) 		2608004000NRG23110120230119411 30/01/2023 BALBIR SINGH 2608004WL009585 BALBIR SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457716 BALBIR SINGH SO NACHHATTAR SINGH UCO BANK(607066)
708 RUPNAGAR PB-08-004-100-001/100
(BHADAL) 		2608004000NRG23100120230118477 30/01/2023 LAKHVIR KAUR 2608004WL009518 LAKHVIR KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457016 Mrs. LAKHVIR KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
709 RUPNAGAR PB-08-004-100-001/17
(BHADAL) 		2608004000NRG23100120230118483 30/01/2023 Jasvir singh 2608004WL009518 Jasvir singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457660 JASVIR SINGH SO GAJJA SINGH UCO BANK(607066)
710 RUPNAGAR PB-08-004-100-001/28
(BHADAL) 		2608004000NRG23100120230118485 30/01/2023 Balveer Singh 2608004WL009518 Balveer Singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457659 BALBIR SINGH SO FAKIRIA UCO BANK(607066)
711 RUPNAGAR PB-08-004-100-001/56
(BHADAL) 		2608004000NRG23100120230118490 30/01/2023 Pyaro 2608004WL009518 Pyaro 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457602 PIARO WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
712 RUPNAGAR PB-08-004-100-001/59
(BHADAL) 		2608004000NRG23100120230118491 30/01/2023 Kirandeep kaur 2608004WL009518 Kirandeep kaur 00462 UCBA0000560 2256 2256 Processed 02/02/2023 8315457613 Mrs. Kirandeep Kaur INDIAN BANK(607105)
713 RUPNAGAR PB-08-004-100-001/8
(BHADAL) 		2608004000NRG23100120230118492 30/01/2023 Parvin Kaur 2608004WL009518 Parvin Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457650 PARVIN KAUR W/O MANJIT SINGH UCO BANK(607066)
714 RUPNAGAR PB-08-004-100-001/83
(BHADAL) 		2608004000NRG23100120230118493 30/01/2023 Bachan kaur 2608004WL009518 Bachan kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457017 Mrs. BACHAN KAUR CENTRAL BANK OF INDIA(607115)
715 RUPNAGAR PB-08-004-120-001/52
(BABANI KALAN) 		2608004000NRG23261220220112142 30/01/2023 labh kaur 2608004WL009029 labh kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315457703 LABH KAUR WO HARMINDER SINGH UCO BANK(607066)
716 RUPNAGAR PB-08-004-153-001/10
(JODHPUR KAKAUT) 		2608004000NRG23271220220112332 30/01/2023 Sukhwinder Singh 2608004WL009051 Sukhwinder Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457014 SUKHWINDER SINGH SO RAM ASRA UCO BANK(607066)
717 RUPNAGAR PB-08-004-153-001/107
(JODHPUR KAKAUT) 		2608004000NRG23261220220112064 30/01/2023 Gurpreet Kaur 2608004WL009011 Gurpreet Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315457011 GURPREET KAUR W/O SARBJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
718 RUPNAGAR PB-08-004-153-001/107
(JODHPUR KAKAUT) 		2608004000NRG23261220220112063 30/01/2023 Sarabjit Singh 2608004WL009011 Sarabjit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315457010 SARBJIT SINGH S/O SH.NARTA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
719 RUPNAGAR PB-08-004-153-001/12
(JODHPUR KAKAUT) 		2608004000NRG23271220220112336 30/01/2023 Satnam Singh 2608004WL009051 Satnam Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315456957 SATNAM SINGH UCO BANK(607066)
720 RUPNAGAR PB-08-004-153-001/16
(JODHPUR KAKAUT) 		2608004000NRG23271220220112338 30/01/2023 Rattan Singh 2608004WL009051 Rattan Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315456963 RATAN SINGH S/O HARNAM SINGH UCO BANK(607066)
721 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT) 		2608004000NRG23271220220112341 30/01/2023 Nachattar Singh 2608004WL009051 Nachattar Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457606 NACHHATAR SINGH SO HARNAM SIN UCO BANK(607066)
722 RUPNAGAR PB-08-004-153-001/23
(JODHPUR KAKAUT) 		2608004000NRG23271220220112343 30/01/2023 parkash kaur 2608004WL009051 parkash kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457006 PARKESH KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
723 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT) 		2608004000NRG23271220220112345 30/01/2023 Ujagar Singh 2608004WL009051 Ujagar Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457715 UJJAGAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
724 RUPNAGAR PB-08-004-153-001/31
(JODHPUR KAKAUT) 		2608004000NRG23271220220112346 30/01/2023 Jarnail Singh 2608004WL009051 Jarnail Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457697 JARNAIL SINGH S/O SADHU SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
725 RUPNAGAR PB-08-004-153-001/32
(JODHPUR KAKAUT) 		2608004000NRG23271220220112347 30/01/2023 Bhupinder Kaur 2608004WL009051 Bhupinder Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457595 BHUPINDER KAUR WO GULZAR SINGH UCO BANK(607066)
726 RUPNAGAR PB-08-004-153-001/33
(JODHPUR KAKAUT) 		2608004000NRG23271220220112348 30/01/2023 Paramjit Kaur 2608004WL009051 Paramjit Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457698 PARAMJIT KAUR W/O LATE SHAMSHER SINGH UCO BANK(607066)
727 RUPNAGAR PB-08-004-153-001/34
(JODHPUR KAKAUT) 		2608004000NRG23271220220112349 30/01/2023 Raj Rani 2608004WL009051 Raj Rani 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457655 RAJVIR KAUR WO SOHAN SINGH UCO BANK(607066)
728 RUPNAGAR PB-08-004-153-001/40
(JODHPUR KAKAUT) 		2608004000NRG23271220220112351 30/01/2023 Karam Kaur 2608004WL009051 Karam Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315456960 KARAM KAUR W/O BAHADUR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
729 RUPNAGAR PB-08-004-153-001/49
(JODHPUR KAKAUT) 		2608004000NRG23271220220112352 30/01/2023 Gurmeet Kaur 2608004WL009051 Gurmeet Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457604 GURMEET KAUR W/O MOINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
730 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT) 		2608004000NRG23271220220112353 30/01/2023 Gurcharan Singh 2608004WL009051 Gurcharan Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457590 GURCHARAN SINGH S/O ASHU RAM UCO BANK(607066)
731 RUPNAGAR PB-08-004-153-001/55
(JODHPUR KAKAUT) 		2608004000NRG23271220220112355 30/01/2023 Baljinder Kaur 2608004WL009051 Baljinder Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457651 BALJINDER KAUR WO JAGIR SINGH UCO BANK(607066)
732 RUPNAGAR PB-08-004-153-001/61
(JODHPUR KAKAUT) 		2608004000NRG23271220220112357 30/01/2023 Dilbar Singh 2608004WL009051 Dilbar Singh 00462 UCBA0000560 282 282 Processed 01/02/2023 8315457667 DILBAR SINGH SO RANDHIR SINGH UCO BANK(607066)
733 RUPNAGAR PB-08-004-153-001/62
(JODHPUR KAKAUT) 		2608004000NRG23271220220112358 30/01/2023 Charanjit Kaur 2608004WL009051 Charanjit Kaur 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315457015 CHARANJIT KAUR WO GURDEEP SINGH UCO BANK(607066)
734 RUPNAGAR PB-08-004-153-001/64
(JODHPUR KAKAUT) 		2608004000NRG23271220220112359 30/01/2023 Rattan Singh 2608004WL009051 Rattan Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315457648 RATTAN SINGH S/O BASANT SINGH UCO BANK(607066)
735 RUPNAGAR PB-08-004-153-001/69
(JODHPUR KAKAUT) 		2608004000NRG23271220220112360 30/01/2023 Charan Kaur 2608004WL009051 Charan Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457019 CHARAN KAUR W/O RAM ASRA UCO BANK(607066)
736 RUPNAGAR PB-08-004-153-001/71
(JODHPUR KAKAUT) 		2608004000NRG23271220220112362 30/01/2023 Jaswinder Kaur 2608004WL009051 Jaswinder Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457013 JASWINDER KAUR W/O LACHHMAN SINGH UCO BANK(607066)
737 RUPNAGAR PB-08-004-153-001/72
(JODHPUR KAKAUT) 		2608004000NRG23271220220112363 30/01/2023 Paramjit Kaur 2608004WL009051 Paramjit Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315457005 PARAMJIT KAUR W/O KULVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
738 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118542 30/01/2023 JSAWANT KAUR 2608004WL009522 JSAWANT KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457004 JASWANT KAUR W/O GURMEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
739 RUPNAGAR PB-08-004-163-001/118
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118543 30/01/2023 jasvir kaur 2608004WL009522 jasvir kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456973 JASVIR KAUR UCO BANK(607066)
740 RUPNAGAR PB-08-004-163-001/122
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118544 30/01/2023 Manjeet Singh 2608004WL009522 Manjeet Singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457008 MANJEET SINGH UCO BANK(607066)
741 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118546 30/01/2023 Karnail Singh 2608004WL009522 Karnail Singh 00462 UCBA0000560 564 564 Processed 01/02/2023 8315457591 KARNAIL SINGH S/OSH.ARJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
742 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118547 30/01/2023 Balveer kaur 2608004WL009522 Balveer kaur 00462 UCBA0000560 564 564 Processed 01/02/2023 8315456968 BALVIR KAUR UCO BANK(607066)
743 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118548 30/01/2023 Gurmel Kaur 2608004WL009522 Gurmel Kaur 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315457644 GURMEL KAUR W\O-GARJA SINGH UCO BANK(607066)
744 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118549 30/01/2023 Pal Kaur 2608004WL009522 Pal Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457701 PAL KAUR WO SHER SINGH UCO BANK(607066)
745 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118550 30/01/2023 Kamaljeet Singh 2608004WL009522 Kamaljeet Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315457642 KAMALJEET SINGH S\O-RATTAN SINGH UCO BANK(607066)
746 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118551 30/01/2023 Shamsher Singh 2608004WL009522 Shamsher Singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457649 SHAMSHER SINGH S/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
747 RUPNAGAR PB-08-004-163-001/38
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118552 30/01/2023 lakhvir singh 2608004WL009522 lakhvir singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457647 LAKHVIR SINGH SO KAKA SINGH UCO BANK(607066)
748 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118553 30/01/2023 Gurcharan Singh 2608004WL009522 Gurcharan Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315457603 GURCHARAN SINGH S/O GURBAX SIN UCO BANK(607066)
749 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118554 30/01/2023 Gurdayal singh 2608004WL009522 Gurdayal singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457614 GURDIAL SINGH S/O DALIP SINGH UCO BANK(607066)
750 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118556 30/01/2023 Amarjeet Kaur 2608004WL009522 Amarjeet Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457645 AMARJEET KAUR W\O JASPAL SINGH UCO BANK(607066)
751 RUPNAGAR PB-08-004-163-001/5
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118557 30/01/2023 amarjit kaur 2608004WL009522 amarjit kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315457694 AMARJIT KAUR W/O JIT SINGH UCO BANK(607066)
752 RUPNAGAR PB-08-004-163-001/56
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118559 30/01/2023 Paramjeet kaur 2608004WL009522 Paramjeet kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315457661 PARAMJIT KAUR W.O GURRATANPAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
753 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118563 30/01/2023 Baljinder kaur 2608004WL009522 Baljinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456962 BALJINDER KAUR W/O CHOTA SINGH UCO BANK(607066)
754 RUPNAGAR PB-08-004-163-001/66
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118565 30/01/2023 Harbans Singh 2608004WL009522 Harbans Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315457592 HARBANS SINGH S/O SADHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
755 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO) 		2608004000NRG23050120230116229 30/01/2023 MANJIT KAUR 2608004WL009351 MANJIT KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456953 MANJEET KAUR W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
756 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118566 30/01/2023 SUNITA KAUR 2608004WL009522 SUNITA KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457026 SUNITA KAUR WO JASVIR SINGH UCO BANK(607066)
757 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118567 30/01/2023 jaswinder kaur 2608004WL009522 jaswinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456966 JASWINDER KAUR UCO BANK(607066)
758 RUPNAGAR PB-08-004-163-001/78
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118568 30/01/2023 SANDEEP KAUR 2608004WL009522 SANDEEP KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456967 SANDEEP KAUR UCO BANK(607066)
759 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118569 30/01/2023 AMARJEET SINGH 2608004WL009522 AMARJEET SINGH 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457699 AMARJEET SINGH S/O JARNAIL SINGH UCO BANK(607066)
760 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23100120230118570 30/01/2023 KULVIR KAUR 2608004WL009522 KULVIR KAUR 00462 UCBA0000560 564 564 Processed 01/02/2023 8315457009 KULVIR KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
761 RUPNAGAR PB-08-004-163-001/99
(SARARI KALUWAL BHOLO) 		2608004000NRG23050120230116230 30/01/2023 MAMTA RANI 2608004WL009351 MAMTA RANI 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315456975 MAMTA RANI D/O SURMIKH SINGH PUNJAB GRAMIN BANK(607138)
762 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI) 		2608004000NRG23050120230116232 30/01/2023 Gurpreet Singh 2608004WL009351 Gurpreet Singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315457656 GURPREET SINGH UCO BANK(607066)
SubTotal 248442 248442
763 RUPNAGAR PB-08-004-081-001/11
(CHAK DHERA) 		2608004000NRG23020120230114281 30/01/2023 Kuldeep Kaur 2608004WL009194 Kuldeep Kaur 00462 UCBA0001315 1974 1974 Processed 01/02/2023 8315457363 KULDIP KAUR W O DALBAGH SINGH UCO BANK(607066)
764 RUPNAGAR PB-08-004-081-001/15
(CHAK DHERA) 		2608004000NRG23271220220112306 30/01/2023 Jaswant Kaur 2608004WL009050 Jaswant Kaur 00462 UCBA0001315 2256 2256 Processed 01/02/2023 8315457427 JASWANT KAUR UCO BANK(607066)
765 RUPNAGAR PB-08-004-081-001/161
(CHAK DHERA) 		2608004000NRG23271220220112308 30/01/2023 PARAMJEET KAUR 2608004WL009050 PARAMJEET KAUR 00462 UCBA0001315 1974 1974 Processed 01/02/2023 8315457259 PARAMJIT KAUR UNION BANK OF INDIA(508500)
766 RUPNAGAR PB-08-004-081-001/29
(CHAK DHERA) 		2608004000NRG23271220220112313 30/01/2023 RAM KISHAN 2608004WL009050 RAM KISHAN 00462 UCBA0001315 1974 1974 Processed 01/02/2023 8315457255 RAM KRISHAN S/O JEET SINGH UCO BANK(607066)
767 RUPNAGAR PB-08-004-081-001/29
(CHAK DHERA) 		2608004000NRG23020120230114288 30/01/2023 RAM KISHAN 2608004WL009194 RAM KISHAN 00462 UCBA0001315 1128 1128 Processed 01/02/2023 8315457254 RAM KRISHAN S/O JEET SINGH UCO BANK(607066)
768 RUPNAGAR PB-08-004-081-001/32
(CHAK DHERA) 		2608004000NRG23020120230114290 30/01/2023 DARSHAN SINGH 2608004WL009194 DARSHAN SINGH 00462 UCBA0001315 2256 2256 Processed 01/02/2023 8315457257 DARSHAN SINGH UCO BANK(607066)
769 RUPNAGAR PB-08-004-081-001/32
(CHAK DHERA) 		2608004000NRG23271220220112314 30/01/2023 DARSHAN SINGH 2608004WL009050 DARSHAN SINGH 00462 UCBA0001315 1974 1974 Processed 01/02/2023 8315457258 DARSHAN SINGH UCO BANK(607066)
770 RUPNAGAR PB-08-004-081-001/45
(CHAK DHERA) 		2608004000NRG23020120230114300 30/01/2023 kamaljeet Kaur 2608004WL009194 kamaljeet Kaur 00462 UCBA0001315 1410 1410 Processed 01/02/2023 8315457256 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
771 RUPNAGAR PB-08-004-044-002/13
(MAJRI JATTAN) 		2608004000NRG23090120230117561 30/01/2023 Bholi 2608004WL009458 Bholi 00468 UBIN0565075 2256 2256 Processed 02/02/2023 8315457192 Mrs. BHOLI .................... INDIAN BANK(607105)
772 RUPNAGAR PB-08-004-044-002/143
(MAJRI JATTAN) 		2608004000NRG23090120230117562 30/01/2023 Kanta Devi 2608004WL009458 Kanta Devi 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457722 KANTA DEVI WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
773 RUPNAGAR PB-08-004-095-001/135
(MAJRI HARIJAN) 		2608004000NRG23130120230120080 30/01/2023 USHA 2608004WL009626 USHA 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315457636 USHA . INDUSIND BANK(607189)
774 RUPNAGAR PB-08-004-095-001/135
(MAJRI HARIJAN) 		2608004000NRG23271220220112374 30/01/2023 USHA 2608004WL009053 USHA 00468 UBIN0565075 2256 2256 Processed 01/02/2023 8315457637 USHA . INDUSIND BANK(607189)
775 RUPNAGAR PB-08-004-095-001/26
(MAJRI HARIJAN) 		2608004000NRG23100120230118515 30/01/2023 ram ratan 2608004WL009520 ram ratan 00468 UBIN0565075 2256 2256 Processed 01/02/2023 8315457638 RAM RATTAN SO MANJIT SINGH UNION BANK OF INDIA(508500)
776 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN) 		2608004000NRG23130120230120096 30/01/2023 Karamjeet kaur 2608004WL009626 Karamjeet kaur 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315457408 KARAMJIT KAUR UCO BANK(607066)
777 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN) 		2608004000NRG23271220220112382 30/01/2023 Karamjeet kaur 2608004WL009053 Karamjeet kaur 00468 UBIN0565075 2256 2256 Processed 01/02/2023 8315457409 KARAMJIT KAUR UCO BANK(607066)
778 RUPNAGAR PB-08-004-178-001/20
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117576 30/01/2023 BIMLA DEVI 2608004WL009459 BIMLA DEVI 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457479 BIMLA DEVI W/O BABU RAM PUNJAB GRAMIN BANK(607138)
779 RUPNAGAR PB-08-004-178-001/23
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117578 30/01/2023 SAMITRA DEVI 2608004WL009459 SAMITRA DEVI 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457480 SAMITRA DEVI WO GIAN CHAND UNION BANK OF INDIA(508500)
780 RUPNAGAR PB-08-004-178-001/25
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117579 30/01/2023 biro 2608004WL009459 biro 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457516 BIRO WO BIRA UNION BANK OF INDIA(508500)
781 RUPNAGAR PB-08-004-178-001/43
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117592 30/01/2023 shanti devi 2608004WL009459 shanti devi 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457424 SANTI DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
782 RUPNAGAR PB-08-004-178-001/52
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117593 30/01/2023 Sandeep Kumari 2608004WL009459 Sandeep Kumari 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457418 SANDEEP KUMARI HDFC BANK LTD(607152)
783 RUPNAGAR PB-08-004-178-001/63
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117600 30/01/2023 Kalasho Devi 2608004WL009459 Kalasho Devi 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457721 KALASHO DEVI W/O PREM CHAND UNION BANK OF INDIA(508500)
784 RUPNAGAR PB-08-004-178-001/77
(DARGAH SHAH WALID KHALID) 		2608004000NRG23090120230117602 30/01/2023 Kamla Devi 2608004WL009459 Kamla Devi 00468 UBIN0565075 1974 1974 Processed 01/02/2023 8315457723 KAMLA DEVI WO TARSEM LAL UNION BANK OF INDIA(508500)
SubTotal 29892 29892
785 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23110120230119127 30/01/2023 jasveer kaur 2608004WL009566 jasveer kaur 00468 UBIN0820318 1410 1410 Processed 01/02/2023 8315457240 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
786 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23110120230119128 30/01/2023 Manjeet Kaur 2608004WL009566 Manjeet Kaur 00468 UBIN0820318 1128 1128 Processed 01/02/2023 8315457569 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
787 RUPNAGAR PB-08-004-001-001/45
(BUDA BHORA) 		2608004000NRG23110120230119129 30/01/2023 surinder kaur 2608004WL009566 surinder kaur 00468 UBIN0820318 282 282 Processed 01/02/2023 8315457588 SURINDER KAUR W/O SHAMSHER SINGH UNION BANK OF INDIA(508500)
788 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23110120230119085 30/01/2023 Sukhwinder Kaur 2608004WL009564 Sukhwinder Kaur 00468 UBIN0820318 1974 1974 Processed 01/02/2023 8315457461 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
789 RUPNAGAR PB-08-004-040-001/88
(BHANEE) 		2608004000NRG23110120230119000 30/01/2023 JATINDERJIT KAUR 2608004WL009560 JATINDERJIT KAUR 00468 UBIN0912905 2820 2820 Processed 01/02/2023 8315457682 JATINDERJIT KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
790 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23110120230119114 30/01/2023 Gurpal Singh 2608004WL009564 Gurpal Singh 00468 UBIN0912905 1410 1410 Processed 01/02/2023 8315457631 GURPAL SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
791 RUPNAGAR PB-08-004-147-001/42
(MAHLAN) 		2608004000NRG23050120230116238 30/01/2023 Paramjit kaur 2608004WL009352 Paramjit kaur 00468 UBIN0912905 1974 1974 Processed 01/02/2023 8315457324 PARAMJIT KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
792 RUPNAGAR PB-08-004-147-001/42
(MAHLAN) 		2608004000NRG23261220220111996 30/01/2023 Paramjit kaur 2608004WL009005 Paramjit kaur 00468 UBIN0912905 2538 2538 Processed 01/02/2023 8315457323 PARAMJIT KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
793 RUPNAGAR PB-08-004-147-001/69
(MAHLAN) 		2608004000NRG23261220220112000 30/01/2023 AMARJIT Kaur 2608004WL009005 AMARJIT Kaur 00468 UBIN0912905 2256 2256 Processed 01/02/2023 8315457357 AMARJIT KAUR WO PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 10998 10998
794 RUPNAGAR PB-08-004-134-001/48
(LADAL) 		2608004000NRG23090120230117612 30/01/2023 Simranjit Kaur 2608004WL009460 Simranjit Kaur 00554 KKBK0004086 2820 2820 Processed 01/02/2023 8315457684 Mrs. SIMRANJIT KAUR WO GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2820 2820
795 RUPNAGAR PB-08-004-072-001/62
(SAMRALA) 		2608004000NRG23170120230120733 30/01/2023 KIRNA KAUR 2608004WL009696 KIRNA KAUR 00692 UJVN0002278 1974 1974 Processed 02/02/2023 8315457264 Mrs. KIRNA KAUR INDIAN BANK(607105)
796 RUPNAGAR PB-08-004-072-001/62
(SAMRALA) 		2608004000NRG23250120230124419 30/01/2023 KIRNA KAUR 2608004WL009958 KIRNA KAUR 00692 UJVN0002278 1974 1974 Processed 02/02/2023 8315457263 Mrs. KIRNA KAUR INDIAN BANK(607105)
SubTotal 3948 3948
Total 1639830 1639830

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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_104623 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 40608
2 RUPNAGAR PB2608004_300123APB_FTO_104623 AXIS BANK UTIB0002234 Bains 1692
3 RUPNAGAR PB2608004_300123APB_FTO_104623 AXIS BANK UTIB0002239 Bhago Majra 3102
4 RUPNAGAR PB2608004_300123APB_FTO_104623 Bank of Baroda BARB0KURALI KURALI 4230
5 RUPNAGAR PB2608004_300123APB_FTO_104623 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 8460
6 RUPNAGAR PB2608004_300123APB_FTO_104623 Bank of India BKID0006570 ROOP NAGAR 15510
7 RUPNAGAR PB2608004_300123APB_FTO_104623 Bank of Maharastra MAHB0001288 ROOPNAGAR 16920
8 RUPNAGAR PB2608004_300123APB_FTO_104623 Canara Bank CNRB0002102 KIRATPUR SAHIB 3948
9 RUPNAGAR PB2608004_300123APB_FTO_104623 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2538
10 RUPNAGAR PB2608004_300123APB_FTO_104623 Canara Bank CNRB0018172 RUPNAGAR II 12408
11 RUPNAGAR PB2608004_300123APB_FTO_104623 Central Bank Of India CBIN0283761 ROPAR 25662
12 RUPNAGAR PB2608004_300123APB_FTO_104623 District Central Cooperative Bank UTIB0SRCB01 DHER 4230
13 RUPNAGAR PB2608004_300123APB_FTO_104623 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1692
14 RUPNAGAR PB2608004_300123APB_FTO_104623 District Central Cooperative Bank UTIB0SREB01 Ropar 7614
15 RUPNAGAR PB2608004_300123APB_FTO_104623 FEDERAL BANK FDRL0001855 RUPNAGAR 4230
16 RUPNAGAR PB2608004_300123APB_FTO_104623 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 11280
17 RUPNAGAR PB2608004_300123APB_FTO_104623 HDFC HDFC0001427 ANANDPUR SAHIB 2538
18 RUPNAGAR PB2608004_300123APB_FTO_104623 HDFC HDFC0002931 HDFC MAJRI 2538
19 RUPNAGAR PB2608004_300123APB_FTO_104623 IDBI Bank IBKL0001050 RUPNAGAR 2256
20 RUPNAGAR PB2608004_300123APB_FTO_104623 ICICI BANK ICIC0000553 ROOPNAGAR 2538
21 RUPNAGAR PB2608004_300123APB_FTO_104623 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 6486
22 RUPNAGAR PB2608004_300123APB_FTO_104623 Indian Bank IDIB000K324 KURALI 2538
23 RUPNAGAR PB2608004_300123APB_FTO_104623 Indian Bank IDIB000R027 RUPNAGAR 68244
24 RUPNAGAR PB2608004_300123APB_FTO_104623 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 56400
25 RUPNAGAR PB2608004_300123APB_FTO_104623 Indian Bank IDIB000S071 SECTOR 40 4794
26 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab & Sind Bank PSIB0000037 ROPAR 2256
27 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab & Sind Bank PSIB0000133 Ghanauli 46530
28 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 6768
29 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab & Sind Bank PSIB0021123 Kherabad 48504
30 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 393390
31 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0026710 Ropar 1692
32 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0027900 KURALI MAIN 12126
33 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0040800 ROPAR MAIN 31020
34 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0066210 Kurali 2820
35 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0096310 Mianpur Ropar 73038
36 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 7614
37 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0352800 KURALI 4794
38 RUPNAGAR PB2608004_300123APB_FTO_104623 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 29610
39 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0006342 ROPAR 9024
40 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0013181 I.I.T. ROPAR 6204
41 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 51042
42 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2820
43 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050085 KURALI 14382
44 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050302 THALI 51042
45 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 9306
46 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2820
47 RUPNAGAR PB2608004_300123APB_FTO_104623 State Bank of India SBIN0050527 KIRATPUR SAHIB 7332
48 RUPNAGAR PB2608004_300123APB_FTO_104623 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 34122
49 RUPNAGAR PB2608004_300123APB_FTO_104623 UCO Bank UCBA0000441 ROPAR MAIN 61194
50 RUPNAGAR PB2608004_300123APB_FTO_104623 UCO Bank UCBA0000520 BHARATGARH 102084
51 RUPNAGAR PB2608004_300123APB_FTO_104623 UCO Bank UCBA0000560 PURKHALI 248442
52 RUPNAGAR PB2608004_300123APB_FTO_104623 UCO Bank UCBA0001315 NUHON 14946
53 RUPNAGAR PB2608004_300123APB_FTO_104623 Union Bank of India UBIN0565075 ROOPNAGAR 29892
54 RUPNAGAR PB2608004_300123APB_FTO_104623 Union Bank of India UBIN0820318 ROOPNAGAR 4794
55 RUPNAGAR PB2608004_300123APB_FTO_104623 Union Bank of India UBIN0912905 ROOPNAGAR 10998
56 RUPNAGAR PB2608004_300123APB_FTO_104623 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 2820
57 RUPNAGAR PB2608004_300123APB_FTO_104623 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 3948

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