Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_300123APB_FTO_104630
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-08-004-070-001/51
(SAFFAL PUR) 		2608004000NRG23050120230116256 30/01/2023 JASWINDER SINGH 2608004WL009354 JASWINDER SINGH 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315465101 JASWINDER SINGH AXIS BANK(607153)
2 RUPNAGAR PB-08-004-089-001/26
(BELI) 		2608004000NRG23190120230121832 30/01/2023 Mangal singh 2608004WL009783 Mangal singh 00032 UTIB0000649 282 282 Processed 01/02/2023 8315465044 MANGAL SINGH AXIS BANK(607153)
3 RUPNAGAR PB-08-004-089-001/46
(BELI) 		2608004000NRG23190120230121838 30/01/2023 Pal Singh 2608004WL009783 Pal Singh 00032 UTIB0000649 282 282 Processed 01/02/2023 8315465100 PAL SINGH AXIS BANK(607153)
4 RUPNAGAR PB-08-004-105-001/46
(CHOTI JHKHIAN) 		2608004000NRG23190120230121873 30/01/2023 Rakesh Kumar 2608004WL009783 Rakesh Kumar 00032 UTIB0000649 2538 2538 Processed 01/02/2023 8315465042 RAKESH KUMAR S/O BASUDEV UCO BANK(607066)
5 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23190120230121875 30/01/2023 Karnail Singh 2608004WL009783 Karnail Singh 00032 UTIB0000649 1410 1410 Processed 01/02/2023 8315465040 KARNAIL SINGH AXIS BANK(607153)
6 RUPNAGAR PB-08-004-144-001/88
(BALSANDHA) 		2608004000NRG23200120230122683 30/01/2023 Navniyat Kaur 2608004WL009824 Navniyat Kaur 00032 UTIB0000649 1974 1974 Processed 01/02/2023 8315465041 NAVNEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
7 RUPNAGAR PB-08-004-089-001/69
(BELI) 		2608004000NRG23190120230121840 30/01/2023 Raj Kumari 2608004WL009783 Raj Kumari 00032 UTIB0002234 282 282 Processed 01/02/2023 8315465102 RAJ KUMARI UCO BANK(607066)
SubTotal 282 282
8 RUPNAGAR PB-08-004-007-001/122
(LOHARI) 		2608004000NRG23260120230124697 30/01/2023 balwinder singh 2608004WL009972 balwinder singh 00032 UTIB0002239 3102 3102 Processed 01/02/2023 8315465103 SEPOY BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
9 RUPNAGAR PB-08-004-167-001/135
(Adhrera) 		2608004000NRG23240120230124057 30/01/2023 JASVIR KAUR 2608004WL009940 JASVIR KAUR 00045 BARB0KURALI 1692 1692 Processed 01/02/2023 8315465005 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 RUPNAGAR PB-08-004-167-001/15
(Adhrera) 		2608004000NRG23240120230124059 30/01/2023 Malkit Singh 2608004WL009940 Malkit Singh 00045 BARB0KURALI 2256 2256 Processed 01/02/2023 8315465004 MALKIT SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
11 RUPNAGAR PB-08-004-035-001/109
(NANAK PURA) 		2608004000NRG23130120230120022 30/01/2023 baby 2608004WL009622 baby 00045 BARB0ROPARX 2538 2538 Processed 01/02/2023 8315465450 BABY BANK OF BARODA(606985)
12 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23190120230122135 30/01/2023 Surinder Kaur 2608004WL009794 Surinder Kaur 00045 BARB0ROPARX 2256 2256 Processed 01/02/2023 8315465449 SURINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
13 RUPNAGAR PB-08-004-095-001/108
(MAJRI HARIJAN) 		2608004000NRG23130120230120052 30/01/2023 Narinder singh 2608004WL009625 Narinder singh 00045 BARB0ROPARX 1974 1974 Processed 01/02/2023 8315465448 NARINDER SINGH BANK OF BARODA(606985)
14 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23240120230123785 30/01/2023 kamaljit kaur 2608004WL009918 kamaljit kaur 00045 BARB0ROPARX 846 846 Processed 01/02/2023 8315465447 KAMALJEET KAUR WO RAJINDER KUMAR BANK OF BARODA(606985)
15 RUPNAGAR PB-08-004-130-001/54
(PATYALA) 		2608004000NRG23130120230120068 30/01/2023 harvinder singh 2608004WL009625 harvinder singh 00045 BARB0ROPARX 2538 2538 Processed 01/02/2023 8315465451 HARVINDER SINGH BANK OF BARODA(606985)
SubTotal 10152 10152
16 RUPNAGAR PB-08-004-035-001/5
(NANAK PURA) 		2608004000NRG23130120230120024 30/01/2023 Surjeet Kaur 2608004WL009622 Surjeet Kaur 00048 BKID0006570 2538 2538 Processed 01/02/2023 8315465205 SURJEET KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
17 RUPNAGAR PB-08-004-115-001/11
(CHAUNTA KHURD) 		2608004000NRG23190120230122047 30/01/2023 Harjit Singh 2608004WL009793 Harjit Singh 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315465151 HARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
18 RUPNAGAR PB-08-004-115-001/17
(CHAUNTA KHURD) 		2608004000NRG23190120230122051 30/01/2023 Jaspal Kaur 2608004WL009793 Jaspal Kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315465155 JASPAL KAUR WO JASWANT SINGH BANK OF INDIA(508505)
19 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD) 		2608004000NRG23190120230122061 30/01/2023 Surjeet kaur 2608004WL009793 Surjeet kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315465204 SURJIT KAUR S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 RUPNAGAR PB-08-004-115-001/94
(CHAUNTA KHURD) 		2608004000NRG23190120230122080 30/01/2023 Baljit kaur 2608004WL009793 Baljit kaur 00048 BKID0006570 1974 1974 Processed 01/02/2023 8315465203 BALJIT KAUR CANARA BANK(508532)
21 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23190120230122140 30/01/2023 Jasvir Kaur 2608004WL009794 Jasvir Kaur 00048 BKID0006570 1410 1410 Processed 01/02/2023 8315465202 JASVIR KAUR WO CHET SINGH BANK OF INDIA(508505)
SubTotal 11844 11844
22 RUPNAGAR PB-08-004-001-001/59
(BUDA BHORA) 		2608004000NRG23190120230122086 30/01/2023 SANTOS KAUR 2608004WL009794 SANTOS KAUR 00051 MAHB0001288 2256 2256 Processed 01/02/2023 8315465017 SANTOS KAUR IDBI BANK(607095)
23 RUPNAGAR PB-08-004-042-001/6
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122121 30/01/2023 Gurmeet Kaur 2608004WL009794 Gurmeet Kaur 00051 MAHB0001288 1692 1692 Processed 01/02/2023 8315465015 GURMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122125 30/01/2023 Parminder Kaur 2608004WL009794 Parminder Kaur 00051 MAHB0001288 282 282 Processed 01/02/2023 8315465014 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
25 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122126 30/01/2023 Darshan Singh 2608004WL009794 Darshan Singh 00051 MAHB0001288 2538 2538 Processed 01/02/2023 8315465016 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
26 RUPNAGAR PB-08-004-137-001/103
(BADI JHKHIAN) 		2608004000NRG23200120230122667 30/01/2023 Balvir kaur 2608004WL009823 Balvir kaur 00078 CNRB0002102 2538 2538 Processed 01/02/2023 8315465440 BALBIR KAUR W O KRISHAN SINGH CANARA BANK(508532)
SubTotal 2538 2538
27 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA) 		2608004000NRG23240120230123959 30/01/2023 Satwinder Singh 2608004WL009927 Satwinder Singh 00078 CNRB0003509 2820 2820 Processed 01/02/2023 8315465452 SATWINDER SINGH CANARA BANK(508532)
28 RUPNAGAR PB-08-004-008-001/71
(KISHANPURA) 		2608004000NRG23200120230122729 30/01/2023 baljit singh 2608004WL009831 baljit singh 00078 CNRB0003509 2820 2820 Processed 01/02/2023 8315465453 BALJIT SINGH CANARA BANK(508532)
SubTotal 5640 5640
29 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122120 30/01/2023 Avtar Singh 2608004WL009794 Avtar Singh 00078 CNRB0018172 2538 2538 Processed 01/02/2023 8315465032 MR AVTAR SINGH STATE BANK OF INDIA(508548)
30 RUPNAGAR PB-08-004-095-001/89
(MAJRI HARIJAN) 		2608004000NRG23100120230118531 30/01/2023 jaswinder kaur 2608004WL009520 jaswinder kaur 00078 CNRB0018172 282 282 Processed 01/02/2023 8315465211 JASWINDER KAUR HDFC BANK LTD(607152)
31 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD) 		2608004000NRG23190120230122059 30/01/2023 Pinki kaur 2608004WL009793 Pinki kaur 00078 CNRB0018172 1692 1692 Processed 01/02/2023 8315465212 PINKI KAUR HDFC BANK LTD(607152)
32 RUPNAGAR PB-08-004-115-001/59
(CHAUNTA KHURD) 		2608004000NRG23190120230122065 30/01/2023 Manjit kaur 2608004WL009793 Manjit kaur 00078 CNRB0018172 1974 1974 Processed 01/02/2023 8315465213 MANJIT KAUR CANARA BANK(508532)
SubTotal 6486 6486
33 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122097 30/01/2023 RAJINDER KAUR 2608004WL009794 RAJINDER KAUR 00089 CBIN0283761 564 564 Processed 01/02/2023 8315465443 RAJINDER KAUR HDFC BANK LTD(607152)
34 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122102 30/01/2023 Jagdeep kaur 2608004WL009794 Jagdeep kaur 00089 CBIN0283761 1410 1410 Processed 01/02/2023 8315465445 JAGDIP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 RUPNAGAR PB-08-004-042-001/123
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122105 30/01/2023 SURINDER KAUR 2608004WL009794 SURINDER KAUR 00089 CBIN0283761 1692 1692 Processed 01/02/2023 8315465446 SURINDER KAUR HDFC BANK LTD(607152)
36 RUPNAGAR PB-08-004-042-001/19
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122111 30/01/2023 Surinder Kaur 2608004WL009794 Surinder Kaur 00089 CBIN0283761 2256 2256 Processed 01/02/2023 8315465444 Mrs. SURINDER KAUR W/O BAHADAR SINGH CENTRAL BANK OF INDIA(607115)
37 RUPNAGAR PB-08-004-047-001/55
(AALAMPUR) 		2608004000NRG23130120230120016 30/01/2023 manmohan singh 2608004WL009620 manmohan singh 00089 CBIN0283761 1974 1974 Processed 01/02/2023 8315465442 MANMOHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
38 RUPNAGAR PB-08-004-105-001/102
(CHOTI JHKHIAN) 		2608004000NRG23190120230121845 30/01/2023 Lakhvir Singh 2608004WL009783 Lakhvir Singh 00114 UTIB0SRCB01 2538 2538 Processed 01/02/2023 8315465428 LAKHVIR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
39 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124346 30/01/2023 Geeta 2608004WL009954 Geeta 00114 UTIB0SREB01 2538 2538 Processed 01/02/2023 8315465429 GEETA RANI W/O SOMA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
40 RUPNAGAR PB-08-004-095-001/81
(MAJRI HARIJAN) 		2608004000NRG23100120230118527 30/01/2023 sarjit kaur 2608004WL009520 sarjit kaur 00127 FDRL0001855 282 282 Processed 01/02/2023 8315465430 SARBJEET KAUR HDFC BANK LTD(607152)
41 RUPNAGAR PB-08-004-095-001/81
(MAJRI HARIJAN) 		2608004000NRG23130120230120066 30/01/2023 sarjit kaur 2608004WL009625 sarjit kaur 00127 FDRL0001855 846 846 Processed 01/02/2023 8315465431 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
42 RUPNAGAR PB-08-004-042-001/26
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122112 30/01/2023 Karamjeet Kaur 2608004WL009794 Karamjeet Kaur 00152 HDFC0000161 2538 2538 Processed 01/02/2023 8315465477 KARAMJIT KAUR HDFC BANK LTD(607152)
43 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG23190120230121800 30/01/2023 KAMALJIT KAUR 2608004WL009780 KAMALJIT KAUR 00152 HDFC0000161 2538 2538 Processed 01/02/2023 8315465475 KAMALJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
44 RUPNAGAR PB-08-004-105-001/165
(CHOTI JHKHIAN) 		2608004000NRG23190120230121857 30/01/2023 VARINDER SINGH 2608004WL009783 VARINDER SINGH 00152 HDFC0000161 282 282 Processed 01/02/2023 8315465478 VARINDER SINGH HDFC BANK LTD(607152)
45 RUPNAGAR PB-08-004-130-001/68
(PATYALA) 		2608004000NRG23190120230121811 30/01/2023 BALVIR KAUR 2608004WL009781 BALVIR KAUR 00152 HDFC0000161 1974 1974 Processed 01/02/2023 8315465476 BALVIR KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
46 RUPNAGAR PB-08-004-130-001/71
(PATYALA) 		2608004000NRG23190120230121812 30/01/2023 LAKHVIR SINGH 2608004WL009781 LAKHVIR SINGH 00152 HDFC0000161 1410 1410 Processed 01/02/2023 8315465479 LAKHVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8742 8742
47 RUPNAGAR PB-08-004-053-001/85
(MANSALI) 		2608004000NRG23170120230120798 30/01/2023 Nirmala devi 2608004WL009700 Nirmala devi 00176 IDIB000G124 1692 1692 Processed 01/02/2023 8315465207 NIRMLA DEVI W/O TARVAIN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 RUPNAGAR PB-08-004-162-001/105
(ALI PUR) 		2608004000NRG23090120230117543 30/01/2023 DAlbara Singh 2608004WL009457 DAlbara Singh 00176 IDIB000G124 1692 1692 Processed 01/02/2023 8315465209 DALWARA SINGH PUNJAB & SIND BANK(607087)
49 RUPNAGAR PB-08-004-162-001/105
(ALI PUR) 		2608004000NRG23190120230121889 30/01/2023 DAlbara Singh 2608004WL009785 DAlbara Singh 00176 IDIB000G124 2538 2538 Processed 01/02/2023 8315465208 DALWARA SINGH PUNJAB & SIND BANK(607087)
50 RUPNAGAR PB-08-004-162-001/21
(ALI PUR) 		2608004000NRG23190120230121893 30/01/2023 Shinder Kaur 2608004WL009785 Shinder Kaur 00176 IDIB000G124 2538 2538 Processed 02/02/2023 8315465109 Mrs. SHINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
51 RUPNAGAR PB-08-004-162-001/21
(ALI PUR) 		2608004000NRG23090120230117546 30/01/2023 Shinder Kaur 2608004WL009457 Shinder Kaur 00176 IDIB000G124 1128 1128 Processed 02/02/2023 8315465108 Mrs. SHINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
SubTotal 9588 9588
52 RUPNAGAR PB-08-004-008-001/10
(KISHANPURA) 		2608004000NRG23240120230123955 30/01/2023 harjinder kaur 2608004WL009927 harjinder kaur 00176 IDIB000K324 2820 2820 Processed 01/02/2023 8315465111 HARJINDER KAUR BANK OF BARODA(606985)
SubTotal 2820 2820
53 RUPNAGAR PB-08-004-042-001/117
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122103 30/01/2023 Ranjeet Kaur 2608004WL009794 Ranjeet Kaur 00176 IDIB000R027 1692 1692 Processed 02/02/2023 8315465020 Mrs. RANJEET KUAR INDIAN BANK(607105)
54 RUPNAGAR PB-08-004-042-001/118
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122104 30/01/2023 Balbir kaur 2608004WL009794 Balbir kaur 00176 IDIB000R027 1692 1692 Processed 01/02/2023 8315465206 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
55 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122114 30/01/2023 Kiran Devi 2608004WL009794 Kiran Devi 00176 IDIB000R027 282 282 Processed 01/02/2023 8315465474 KIRNA DEVI HDFC BANK LTD(607152)
56 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122116 30/01/2023 Rajwinder kaur 2608004WL009794 Rajwinder kaur 00176 IDIB000R027 2538 2538 Processed 01/02/2023 8315465482 RAJWINDER KAUR HDFC BANK LTD(607152)
57 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122119 30/01/2023 Baljeet Kaur 2608004WL009794 Baljeet Kaur 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315465473 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
58 RUPNAGAR PB-08-004-095-001/16
(MAJRI HARIJAN) 		2608004000NRG23130120230120083 30/01/2023 Balvir kaur 2608004WL009626 Balvir kaur 00176 IDIB000R027 282 282 Processed 02/02/2023 8315465021 Mrs. BALBIR KAUR INDIAN BANK(607105)
59 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN) 		2608004000NRG23130120230120091 30/01/2023 Ranjeet kaur 2608004WL009626 Ranjeet kaur 00176 IDIB000R027 282 282 Processed 02/02/2023 8315465022 Mrs. RANJIT KAUR INDIAN BANK(607105)
60 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN) 		2608004000NRG23240120230123984 30/01/2023 Ranjeet kaur 2608004WL009929 Ranjeet kaur 00176 IDIB000R027 2256 2256 Processed 02/02/2023 8315465023 Mrs. RANJIT KAUR INDIAN BANK(607105)
61 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN) 		2608004000NRG23130120230120059 30/01/2023 kulwant kaur 2608004WL009625 kulwant kaur 00176 IDIB000R027 846 846 Processed 01/02/2023 8315465019 MR KULWANT KAUR STATE BANK OF INDIA(508548)
62 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN) 		2608004000NRG23100120230118517 30/01/2023 kulwant kaur 2608004WL009520 kulwant kaur 00176 IDIB000R027 282 282 Processed 01/02/2023 8315465018 MR KULWANT KAUR STATE BANK OF INDIA(508548)
63 RUPNAGAR PB-08-004-095-001/78
(MAJRI HARIJAN) 		2608004000NRG23100120230118526 30/01/2023 kulwant kaur 2608004WL009520 kulwant kaur 00176 IDIB000R027 282 282 Processed 02/02/2023 8315465210 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 12690 12690
64 RUPNAGAR PB-08-004-010-001/14
(RALLO KALLAN) 		2608004000NRG23190120230122087 30/01/2023 Manjit Kaur 2608004WL009794 Manjit Kaur 00176 IDIB000R653 2256 2256 Processed 02/02/2023 8315465483 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN) 		2608004000NRG23190120230122089 30/01/2023 surinder kaur 2608004WL009794 surinder kaur 00176 IDIB000R653 2538 2538 Processed 02/02/2023 8315464997 Mrs. SURINDER KAUR INDIAN BANK(607105)
66 RUPNAGAR PB-08-004-010-001/32
(RALLO KALLAN) 		2608004000NRG23190120230122090 30/01/2023 RAM KALI 2608004WL009794 RAM KALI 00176 IDIB000R653 2256 2256 Processed 02/02/2023 8315465486 Mrs. RAM KALI INDIAN BANK(607105)
67 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN) 		2608004000NRG23190120230122092 30/01/2023 Surinder Kaur 2608004WL009794 Surinder Kaur 00176 IDIB000R653 1692 1692 Processed 02/02/2023 8315465484 Mrs. SURINDER KAUR INDIAN BANK(607105)
68 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN) 		2608004000NRG23190120230122093 30/01/2023 Jaspal Singh 2608004WL009794 Jaspal Singh 00176 IDIB000R653 2256 2256 Processed 02/02/2023 8315464996 Mr. JASPAL SINGH INDIAN BANK(607105)
69 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23190120230122094 30/01/2023 Jaswant Kaur 2608004WL009794 Jaswant Kaur 00176 IDIB000R653 1128 1128 Processed 01/02/2023 8315465488 JASWANT KAUR PUNJAB & SIND BANK(607087)
70 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN) 		2608004000NRG23190120230122095 30/01/2023 Sarbjit Kaur 2608004WL009794 Sarbjit Kaur 00176 IDIB000R653 2538 2538 Processed 02/02/2023 8315465485 Mrs. SARABJIT KAUR INDIAN BANK(607105)
71 RUPNAGAR PB-08-004-039-001/100
(AWANKOT) 		2608004000NRG23190120230121908 30/01/2023 Ranjit singh 2608004WL009786 Ranjit singh 00176 IDIB000R653 2820 2820 Processed 02/02/2023 8315465001 Mr. RANJIT SINGH INDIAN BANK(607105)
72 RUPNAGAR PB-08-004-042-001/100
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122096 30/01/2023 Bant Singh 2608004WL009794 Bant Singh 00176 IDIB000R653 1128 1128 Processed 02/02/2023 8315465487 Mr. BANT SINGH INDIAN BANK(607105)
73 RUPNAGAR PB-08-004-042-001/28
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122113 30/01/2023 Rajinder kaur 2608004WL009794 Rajinder kaur 00176 IDIB000R653 2256 2256 Processed 02/02/2023 8315465472 Mrs. RAJINDER KAUR (I) INDIAN BANK(607105)
74 RUPNAGAR PB-08-004-042-001/8
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122128 30/01/2023 Balveer kaur 2608004WL009794 Balveer kaur 00176 IDIB000R653 2256 2256 Processed 02/02/2023 8315465471 Mr. ARSHDEEP SINGH M/G BALBIR KAUR INDIAN BANK(607105)
75 RUPNAGAR PB-08-004-047-001/21
(AALAMPUR) 		2608004000NRG23130120230120008 30/01/2023 jaswinder kaur 2608004WL009620 jaswinder kaur 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8315465002 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 RUPNAGAR PB-08-004-047-001/25
(AALAMPUR) 		2608004000NRG23130120230120009 30/01/2023 raj kumari 2608004WL009620 raj kumari 00176 IDIB000R653 1692 1692 Processed 01/02/2023 8315465000 RAJ KUMARI W/O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
77 RUPNAGAR PB-08-004-047-001/8
(AALAMPUR) 		2608004000NRG23130120230120018 30/01/2023 MANMOHAN KAUR 2608004WL009620 MANMOHAN KAUR 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315464999 MANMOHAN KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
78 RUPNAGAR PB-08-004-095-001/66
(MAJRI HARIJAN) 		2608004000NRG23130120230120062 30/01/2023 Bimla devi 2608004WL009625 Bimla devi 00176 IDIB000R653 1974 1974 Processed 01/02/2023 8315464998 BIMLA UCO BANK(607066)
79 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA) 		2608004000NRG23240120230123801 30/01/2023 RANJIT KAUR 2608004WL009918 RANJIT KAUR 00176 IDIB000R653 2256 2256 Processed 01/02/2023 8315465480 RANJIT KAUR FEDERAL BANK(607165)
80 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23190120230122151 30/01/2023 MANJIT KAUR 2608004WL009794 MANJIT KAUR 00176 IDIB000R653 1128 1128 Processed 01/02/2023 8315465481 MANJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 33840 33840
81 RUPNAGAR PB-08-004-008-001/25
(KISHANPURA) 		2608004000NRG23240120230123961 30/01/2023 Kulwant Kaur 2608004WL009927 Kulwant Kaur 00176 IDIB000S071 2820 2820 Processed 01/02/2023 8315465138 KULWANT KAUR W/O KULWANT SINGH UCO BANK(607066)
82 RUPNAGAR PB-08-004-167-001/45
(Adhrera) 		2608004000NRG23240120230124065 30/01/2023 Paramjeet Kaur 2608004WL009940 Paramjeet Kaur 00176 IDIB000S071 1974 1974 Processed 01/02/2023 8315465125 PARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
83 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23050120230116261 30/01/2023 Dharam Kaur 2608004WL009354 Dharam Kaur 00177 IOBA0002619 846 846 Processed 01/02/2023 8315465441 DHARAM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
84 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD) 		2608004000NRG23190120230122078 30/01/2023 Shamsher Kaur 2608004WL009793 Shamsher Kaur 00349 PSIB0000037 1974 1974 Processed 01/02/2023 8315465126 SHAMSHER KAUR W/O DALBARA SINGH & D.S.S. PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
85 RUPNAGAR PB-08-004-018-001/18
(GHANOLA) 		2608004000NRG23270120230124701 30/01/2023 Darshan 2608004WL009973 Darshan 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315465127 DARSHANA WO BHAG SINGH PUNJAB & SIND BANK(607087)
86 RUPNAGAR PB-08-004-053-001/109
(MANSALI) 		2608004000NRG23170120230120784 30/01/2023 Kamlesh Kaur 2608004WL009700 Kamlesh Kaur 00349 PSIB0000133 2538 2538 Processed 01/02/2023 8315465186 KAMLESH KAUR PUNJAB & SIND BANK(607087)
87 RUPNAGAR PB-08-004-159-001/43
(MAKAURI KALAN) 		2608004000NRG23270120230124704 30/01/2023 Amandeep Kaur 2608004WL009974 Amandeep Kaur 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315465128 AMANDEEP KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
88 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN) 		2608004000NRG23270120230124705 30/01/2023 Sapna Devi 2608004WL009974 Sapna Devi 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315465129 SAPNA DEVI WO MANMOHAN SINGH PUNJAB & SIND BANK(607087)
89 RUPNAGAR PB-08-004-159-001/55
(MAKAURI KALAN) 		2608004000NRG23270120230124706 30/01/2023 balveer singh 2608004WL009974 balveer singh 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315465423 BALBIR SINGH PUNJAB & SIND BANK(607087)
90 RUPNAGAR PB-08-004-180-001/10
(Awankot Hethla) 		2608004000NRG23190120230121920 30/01/2023 JASWINDER KAUR 2608004WL009786 JASWINDER KAUR 00349 PSIB0000133 2820 2820 Processed 01/02/2023 8315465130 JASWINDER KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
91 RUPNAGAR PB-08-004-130-001/67
(PATYALA) 		2608004000NRG23190120230121810 30/01/2023 GURMEET KAUR 2608004WL009781 GURMEET KAUR 00349 PSIB0000855 1692 1692 Processed 01/02/2023 8315465371 GURMEET KAUR PUNJAB & SIND BANK(607087)
92 RUPNAGAR PB-08-004-130-001/74
(PATYALA) 		2608004000NRG23190120230121813 30/01/2023 NIRMLA DEVI 2608004WL009781 NIRMLA DEVI 00349 PSIB0000855 1692 1692 Processed 01/02/2023 8315465372 Nirmla Devi PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
93 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23190120230122131 30/01/2023 Lakhveer Singh 2608004WL009794 Lakhveer Singh 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315465391 LAKHVIR SINGH SON OF INDER SINGH PUNJAB & SIND BANK(607087)
94 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23190120230122132 30/01/2023 Jaswinder Kau 2608004WL009794 Jaswinder Kau 00349 PSIB0021123 2256 2256 Processed 01/02/2023 8315465399 Mrs. JASWINDER KAUR W O DARSHAN SINGH BANK OF MAHARASHTRA(607387)
95 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23190120230122136 30/01/2023 Sarbjeet Kaur 2608004WL009794 Sarbjeet Kaur 00349 PSIB0021123 2538 2538 Processed 01/02/2023 8315465393 SARBJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
96 RUPNAGAR PB-08-004-115-001/127
(CHAUNTA KHURD) 		2608004000NRG23190120230122048 30/01/2023 Gurpreet kaur 2608004WL009793 Gurpreet kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315465401 GURPREET KAUR WIFE OF GURJINDER SINGH PUNJAB & SIND BANK(607087)
97 RUPNAGAR PB-08-004-115-001/4
(CHAUNTA KHURD) 		2608004000NRG23190120230122058 30/01/2023 Jaspal Kaur 2608004WL009793 Jaspal Kaur 00349 PSIB0021123 1974 1974 Processed 01/02/2023 8315465392 JASPAL KAUR WO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
98 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23190120230122142 30/01/2023 Angrej Kaur 2608004WL009794 Angrej Kaur 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315465400 ANGREJ KAUR PUNJAB & SIND BANK(607087)
99 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23190120230122143 30/01/2023 Manjit kaur 2608004WL009794 Manjit kaur 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315465395 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
100 RUPNAGAR PB-08-004-140-001/20
(MANSOOHA KALAN) 		2608004000NRG23190120230122144 30/01/2023 Manjit kaur 2608004WL009794 Manjit kaur 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315465397 MANJIT KAURW/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
101 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN) 		2608004000NRG23190120230122145 30/01/2023 RUPINDER KAUR 2608004WL009794 RUPINDER KAUR 00349 PSIB0021123 1128 1128 Processed 01/02/2023 8315465394 RUPINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
102 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN) 		2608004000NRG23190120230122148 30/01/2023 Hardeep kaur 2608004WL009794 Hardeep kaur 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315465398 HARDEEP KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
103 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23190120230122149 30/01/2023 JASWINDER KAUR 2608004WL009794 JASWINDER KAUR 00349 PSIB0021123 1410 1410 Processed 01/02/2023 8315465396 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
104 RUPNAGAR PB-08-004-016-001/100
(GAJIPUR) 		2608004000NRG23190120230122034 30/01/2023 Amandeep kaur 2608004WL009792 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465060 AMANDEEP KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
105 RUPNAGAR PB-08-004-016-001/145
(GAJIPUR) 		2608004000NRG23190120230122041 30/01/2023 Kulwinder kaur 2608004WL009792 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465094 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
106 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR) 		2608004000NRG23190120230122042 30/01/2023 harjit kaur 2608004WL009792 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465092 HARJIT KAUR W/O KAMAL PUNJAB GRAMIN BANK(607138)
107 RUPNAGAR PB-08-004-016-001/84
(GAJIPUR) 		2608004000NRG23190120230122043 30/01/2023 Seema Rani 2608004WL009792 Seema Rani 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465052 SEEMA RANI W/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
108 RUPNAGAR PB-08-004-016-001/88
(GAJIPUR) 		2608004000NRG23190120230122044 30/01/2023 Gurpreet kaur 2608004WL009792 Gurpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465059 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
109 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR) 		2608004000NRG23240120230123991 30/01/2023 Amarjeet Kaur 2608004WL009930 Amarjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315465215 AMARJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
110 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR) 		2608004000NRG23240120230123992 30/01/2023 Harmeet Kaur 2608004WL009930 Harmeet Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315465064 HARMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
111 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR) 		2608004000NRG23130120230120104 30/01/2023 Harmeet Kaur 2608004WL009627 Harmeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465063 HARMEET KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
112 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR) 		2608004000NRG23130120230120105 30/01/2023 Charanjit Kaur 2608004WL009627 Charanjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465066 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
113 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR) 		2608004000NRG23240120230123993 30/01/2023 Charanjit Kaur 2608004WL009930 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315465065 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
114 RUPNAGAR PB-08-004-023-001/46
(AHMED PUR) 		2608004000NRG23300120230125293 30/01/2023 KULWINDER KAUR 2608004WL010022 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465253 KULWINDER KAUR HDFC BANK LTD(607152)
115 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR) 		2608004000NRG23240120230123995 30/01/2023 BALJINDER SINGH 2608004WL009930 BALJINDER SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315465262 BALJINDER SINGH & JASPREET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
116 RUPNAGAR PB-08-004-030-001/1
(DOOGRI) 		2608004000NRG23240120230123802 30/01/2023 Gurwinder Singh 2608004WL009919 Gurwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465216 GURWINDER SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
117 RUPNAGAR PB-08-004-030-001/105
(DOOGRI) 		2608004000NRG23240120230123803 30/01/2023 Karamjit Kaur 2608004WL009919 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465259 KARAMJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
118 RUPNAGAR PB-08-004-030-001/131
(DOOGRI) 		2608004000NRG23240120230123805 30/01/2023 shakuntla devi 2608004WL009919 shakuntla devi 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465260 SHAKUNTALA DEVI WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 RUPNAGAR PB-08-004-030-001/157
(DOOGRI) 		2608004000NRG23270120230124702 30/01/2023 Paramjit kaur 2608004WL009974 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465256 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
120 RUPNAGAR PB-08-004-030-001/20
(DOOGRI) 		2608004000NRG23240120230123806 30/01/2023 Balwinder Kaur 2608004WL009919 Balwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465058 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
121 RUPNAGAR PB-08-004-030-001/35
(DOOGRI) 		2608004000NRG23240120230123808 30/01/2023 SARBJEET KAUR 2608004WL009919 SARBJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465113 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
122 RUPNAGAR PB-08-004-030-001/36
(DOOGRI) 		2608004000NRG23240120230123999 30/01/2023 SURINDER KAUR 2608004WL009930 SURINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315465121 SURINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
123 RUPNAGAR PB-08-004-030-001/36
(DOOGRI) 		2608004000NRG23300120230125297 30/01/2023 SURINDER KAUR 2608004WL010022 SURINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315465122 SURINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
124 RUPNAGAR PB-08-004-030-001/36
(DOOGRI) 		2608004000NRG23130120230120111 30/01/2023 SURINDER KAUR 2608004WL009627 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465120 SURINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
125 RUPNAGAR PB-08-004-030-001/48
(DOOGRI) 		2608004000NRG23240120230123810 30/01/2023 DEEP KAUR 2608004WL009919 DEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465124 DEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 RUPNAGAR PB-08-004-030-001/65
(DOOGRI) 		2608004000NRG23240120230123811 30/01/2023 NASEEB KAUR 2608004WL009919 NASEEB KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465053 NASIB KAUR PUNJAB GRAMIN BANK(607138)
127 RUPNAGAR PB-08-004-030-001/87
(DOOGRI) 		2608004000NRG23240120230123812 30/01/2023 Baljinder Kaur 2608004WL009919 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465214 BALJINDER KAUR W/OSURJEET SINGH PUNJAB GRAMIN BANK(607138)
128 RUPNAGAR PB-08-004-039-001/78
(AWANKOT) 		2608004000NRG23190120230121918 30/01/2023 parmjeet kaur 2608004WL009786 parmjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465062 PARAMJEETKAURWOSHGURDEEP JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
129 RUPNAGAR PB-08-004-042-001/46
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122117 30/01/2023 Amar Singh 2608004WL009794 Amar Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465152 AMAR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
130 RUPNAGAR PB-08-004-047-001/16
(AALAMPUR) 		2608004000NRG23130120230120005 30/01/2023 SHAMSHER KAUR 2608004WL009620 SHAMSHER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465116 SHAMSHER KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
131 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR) 		2608004000NRG23130120230120006 30/01/2023 NACHATTER KAUR 2608004WL009620 NACHATTER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465244 NACHATTAR KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
132 RUPNAGAR PB-08-004-047-001/3
(AALAMPUR) 		2608004000NRG23130120230120011 30/01/2023 ANITA RANI 2608004WL009620 ANITA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465245 ANITA DEVI W/O RAM DASS PUNJAB GRAMIN BANK(607138)
133 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR) 		2608004000NRG23130120230120013 30/01/2023 BINDER KAUR 2608004WL009620 BINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465264 BINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
134 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR) 		2608004000NRG23130120230120014 30/01/2023 MAHINDER KAUR 2608004WL009620 MAHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465246 MAHINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
135 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR) 		2608004000NRG23130120230120019 30/01/2023 kuldeep kaur 2608004WL009620 kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465251 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
136 RUPNAGAR PB-08-004-080-001/224
(PURKHALI) 		2608004000NRG23200120230122738 30/01/2023 Krishanpal 2608004WL009833 Krishanpal 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465086 KRISHANA PAL S/O ATARA SINGH PUNJAB GRAMIN BANK(607138)
137 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23200120230122739 30/01/2023 Suman 2608004WL009833 Suman 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465088 SUMAN WO SUBHASH PUNJAB GRAMIN BANK(607138)
138 RUPNAGAR PB-08-004-083-001/77
(SIAASATPUR) 		2608004000NRG23240120230123943 30/01/2023 Deepak kaur 2608004WL009925 Deepak kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465085 DEEPAK KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
139 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR) 		2608004000NRG23190120230121881 30/01/2023 Davinder singh 2608004WL009785 Davinder singh 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465265 DAVINDER SINGH BANT SINGH PUNJAB GRAMIN BANK(607138)
140 RUPNAGAR PB-08-004-085-001/36
(MALAK PUR) 		2608004000NRG23190120230121882 30/01/2023 NACHHATTAR KAUR 2608004WL009785 NACHHATTAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315465118 NACHHATTAR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
141 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR) 		2608004000NRG23190120230121883 30/01/2023 Amandeep kaur 2608004WL009785 Amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315465254 AMANDEEP KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
142 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR) 		2608004000NRG23190120230121884 30/01/2023 JASVIR KAUR 2608004WL009785 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465266 JASVIR KAUR W/O LATE GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
143 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23190120230121886 30/01/2023 JASVIR KAUR 2608004WL009785 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465217 JASVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
144 RUPNAGAR PB-08-004-089-001/126
(BELI) 		2608004000NRG23190120230121827 30/01/2023 Ratan kaur 2608004WL009783 Ratan kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315465296 RATAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
145 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23190120230121833 30/01/2023 Pyara Singh 2608004WL009783 Pyara Singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315465117 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
146 RUPNAGAR PB-08-004-089-001/31
(BELI) 		2608004000NRG23190120230121834 30/01/2023 Bago 2608004WL009783 Bago 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315465035 BAGGO UCO BANK(607066)
147 RUPNAGAR PB-08-004-089-001/89
(BELI) 		2608004000NRG23190120230121842 30/01/2023 Darshna Devi 2608004WL009783 Darshna Devi 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315465099 DARSHNA DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
148 RUPNAGAR PB-08-004-092-001/24
(HARI PUR) 		2608004000NRG23200120230122699 30/01/2023 GURMEET KAUR 2608004WL009829 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465091 GURMEET KAUR W/O SWARAN SINGH UCO BANK(607066)
149 RUPNAGAR PB-08-004-092-001/43
(HARI PUR) 		2608004000NRG23200120230122707 30/01/2023 GURPREET KAUR 2608004WL009829 GURPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465089 GURPREET KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA) 		2608004000NRG23240120230123784 30/01/2023 LABH KAUR 2608004WL009918 LABH KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465045 LABH KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
151 RUPNAGAR PB-08-004-096-001/116
(KHAWAS PURA) 		2608004000NRG23240120230123786 30/01/2023 Paramjit Kaur 2608004WL009918 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315465255 PARMJIT KAUR WO SHER SINGH BANK OF BARODA(606985)
152 RUPNAGAR PB-08-004-096-001/126
(KHAWAS PURA) 		2608004000NRG23240120230123787 30/01/2023 Bindra devi 2608004WL009918 Bindra devi 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465257 BINDRA DEVI WO RAJ KUMAR BANK OF BARODA(606985)
153 RUPNAGAR PB-08-004-096-001/128
(KHAWAS PURA) 		2608004000NRG23240120230123788 30/01/2023 inderjit kaur 2608004WL009918 inderjit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465261 INDERJIT KAUR WO KHUSHHAL SINGH UNION BANK OF INDIA(508500)
154 RUPNAGAR PB-08-004-096-001/22
(KHAWAS PURA) 		2608004000NRG23240120230123791 30/01/2023 Gurnam Singh 2608004WL009918 Gurnam Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465258 GURNAM SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
155 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA) 		2608004000NRG23240120230123794 30/01/2023 Gurmeet kaur 2608004WL009918 Gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465139 GURMIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
156 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA) 		2608004000NRG23240120230123795 30/01/2023 KARAMJEET KAUR 2608004WL009918 KARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465263 KARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
157 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA) 		2608004000NRG23240120230123796 30/01/2023 Harpal kaur 2608004WL009918 Harpal kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315465047 HARPAL KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
158 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA) 		2608004000NRG23240120230123797 30/01/2023 Kamlesh kaur 2608004WL009918 Kamlesh kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465046 KAMLESH KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
159 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA) 		2608004000NRG23240120230123798 30/01/2023 SURINDER KAUR 2608004WL009918 SURINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465252 SURINDER KAUR W/O LATE AVTAR SINGH PUNJAB GRAMIN BANK(607138)
160 RUPNAGAR PB-08-004-096-001/78
(KHAWAS PURA) 		2608004000NRG23240120230123799 30/01/2023 GURPREET KAUR 2608004WL009918 GURPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465048 GURPREET KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
161 RUPNAGAR PB-08-004-096-001/88
(KHAWAS PURA) 		2608004000NRG23240120230123800 30/01/2023 HARDEEP KAUR 2608004WL009918 HARDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315465156 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
162 RUPNAGAR PB-08-004-100-001/126
(BHADAL) 		2608004000NRG23240120230124320 30/01/2023 Jaswinder kaur 2608004WL009953 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465090 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
163 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR) 		2608004000NRG23240120230123894 30/01/2023 manjit kaur 2608004WL009922 manjit kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315465036 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
164 RUPNAGAR PB-08-004-105-001/10
(CHOTI JHKHIAN) 		2608004000NRG23190120230121844 30/01/2023 Lakhveer Singh 2608004WL009783 Lakhveer Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465115 LAKHVIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
165 RUPNAGAR PB-08-004-105-001/107
(CHOTI JHKHIAN) 		2608004000NRG23190120230121846 30/01/2023 Charanpreet Kaur 2608004WL009783 Charanpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465095 CHARANPREET KAUR W/O SWARAN SINGH UCO BANK(607066)
166 RUPNAGAR PB-08-004-105-001/15
(CHOTI JHKHIAN) 		2608004000NRG23190120230121855 30/01/2023 Karamjit Kaur 2608004WL009783 Karamjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465096 KARMJEET KAUR UCO BANK(607066)
167 RUPNAGAR PB-08-004-105-001/15
(CHOTI JHKHIAN) 		2608004000NRG23190120230121854 30/01/2023 Raj Kumar 2608004WL009783 Raj Kumar 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465153 RAJ KUMAR UCO BANK(607066)
168 RUPNAGAR PB-08-004-105-001/249
(CHOTI JHKHIAN) 		2608004000NRG23190120230121868 30/01/2023 Satnam Singh 2608004WL009783 Satnam Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465093 SATNAM SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
169 RUPNAGAR PB-08-004-105-001/290
(CHOTI JHKHIAN) 		2608004000NRG23190120230121870 30/01/2023 Narinder Kaur 2608004WL009783 Narinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465097 NARINDER KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
170 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN) 		2608004000NRG23190120230121872 30/01/2023 Jasveer Singh 2608004WL009783 Jasveer Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465268 JASBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
171 RUPNAGAR PB-08-004-105-001/60
(CHOTI JHKHIAN) 		2608004000NRG23190120230121874 30/01/2023 Deso 2608004WL009783 Deso 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465114 DESO AXIS BANK(607153)
172 RUPNAGAR PB-08-004-105-001/69
(CHOTI JHKHIAN) 		2608004000NRG23190120230121876 30/01/2023 Raghuvir Kaur 2608004WL009783 Raghuvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465269 RAGHVEER KAUR AXIS BANK(607153)
173 RUPNAGAR PB-08-004-115-001/10
(CHAUNTA KHURD) 		2608004000NRG23190120230122045 30/01/2023 Ranjit Kaur 2608004WL009793 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465144 RANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
174 RUPNAGAR PB-08-004-115-001/101
(CHAUNTA KHURD) 		2608004000NRG23190120230122046 30/01/2023 Gulzar Kaur 2608004WL009793 Gulzar Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465304 GULJAR KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
175 RUPNAGAR PB-08-004-115-001/128
(CHAUNTA KHURD) 		2608004000NRG23190120230122049 30/01/2023 GURMEET SINGH 2608004WL009793 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465080 GURMEET SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
176 RUPNAGAR PB-08-004-115-001/129
(CHAUNTA KHURD) 		2608004000NRG23190120230122050 30/01/2023 Jyott Rani 2608004WL009793 Jyott Rani 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465081 JYOTI RANI W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
177 RUPNAGAR PB-08-004-115-001/31
(CHAUNTA KHURD) 		2608004000NRG23190120230122054 30/01/2023 Kulveer Singh 2608004WL009793 Kulveer Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465306 KULVIR SINGH S/O JAGAT SINGH & D.S.S.O.R PUNJAB GRAMIN BANK(607138)
178 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD) 		2608004000NRG23190120230122055 30/01/2023 Gurnam kaur 2608004WL009793 Gurnam kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465073 GURNAM KAUR W/O DALVARA SINGH & D.S.S.O. PUNJAB GRAMIN BANK(607138)
179 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD) 		2608004000NRG23190120230122062 30/01/2023 Ramndeep kaur 2608004WL009793 Ramndeep kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465084 MEHAK PREET KAUR U/G RAMANDEEP KAUR UCO BANK(607066)
180 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD) 		2608004000NRG23190120230122063 30/01/2023 Nirmal kaur 2608004WL009793 Nirmal kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465075 NIRMAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
181 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD) 		2608004000NRG23190120230122064 30/01/2023 Roma Rani 2608004WL009793 Roma Rani 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465302 ROMA RANI W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
182 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD) 		2608004000NRG23190120230122068 30/01/2023 Rani 2608004WL009793 Rani 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315465078 RANI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
183 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD) 		2608004000NRG23190120230122069 30/01/2023 Parminder singh 2608004WL009793 Parminder singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465079 PARMINDER KAUR W/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
184 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD) 		2608004000NRG23190120230122070 30/01/2023 Baljinder kaur 2608004WL009793 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465074 BALJINDER KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
185 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD) 		2608004000NRG23190120230122071 30/01/2023 Mamta 2608004WL009793 Mamta 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315465082 MAMTA W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
186 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD) 		2608004000NRG23190120230122073 30/01/2023 Gurdev kaur 2608004WL009793 Gurdev kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465303 GURDEV KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
187 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD) 		2608004000NRG23190120230122074 30/01/2023 Jaginder Kaur 2608004WL009793 Jaginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465305 JOGINDER KAUR & D.S.S.O. ROPAR PUNJAB GRAMIN BANK(607138)
188 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD) 		2608004000NRG23190120230122075 30/01/2023 AMARJIT KAUR 2608004WL009793 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315465297 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
189 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD) 		2608004000NRG23190120230122076 30/01/2023 SANDEEP kaur 2608004WL009793 SANDEEP kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465077 SANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
190 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD) 		2608004000NRG23190120230122077 30/01/2023 Jasvir kaur 2608004WL009793 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465083 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
191 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD) 		2608004000NRG23190120230122079 30/01/2023 BALWINDER KAUR 2608004WL009793 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465076 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
192 RUPNAGAR PB-08-004-120-001/5
(BABANI KALAN) 		2608004000NRG23200120230122658 30/01/2023 Charanjeet Singh 2608004WL009822 Charanjeet Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465145 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
193 RUPNAGAR PB-08-004-120-001/76
(BABANI KALAN) 		2608004000NRG23200120230122664 30/01/2023 jasvir singh 2608004WL009822 jasvir singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465087 JASVIR SINGH S/O DAVINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
194 RUPNAGAR PB-08-004-137-001/69
(BADI JHKHIAN) 		2608004000NRG23200120230122673 30/01/2023 Sukhwinder kaur 2608004WL009823 Sukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465098 SUKHWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
195 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23190120230122152 30/01/2023 Ranjeet Kaur 2608004WL009794 Ranjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315465051 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
196 RUPNAGAR PB-08-004-162-001/17
(ALI PUR) 		2608004000NRG23190120230121892 30/01/2023 Gurmeet Kaur 2608004WL009785 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315465110 GURMEET KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
197 RUPNAGAR PB-08-004-162-001/34
(ALI PUR) 		2608004000NRG23190120230121895 30/01/2023 Mahinder Kaur 2608004WL009785 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465107 MAHINDER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
198 RUPNAGAR PB-08-004-162-001/34
(ALI PUR) 		2608004000NRG23090120230117548 30/01/2023 Mahinder Kaur 2608004WL009457 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315465106 MAHINDER KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
199 RUPNAGAR PB-08-004-162-001/85
(ALI PUR) 		2608004000NRG23090120230117555 30/01/2023 Harpreet kaur 2608004WL009457 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315465247 HARPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
200 RUPNAGAR PB-08-004-162-001/85
(ALI PUR) 		2608004000NRG23190120230121900 30/01/2023 Harpreet kaur 2608004WL009785 Harpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315465248 HARPREET KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
201 RUPNAGAR PB-08-004-162-001/87
(ALI PUR) 		2608004000NRG23190120230121901 30/01/2023 Sukhwinder kaur 2608004WL009785 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315465298 SUKHWINDER KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
202 RUPNAGAR PB-08-004-162-001/87
(ALI PUR) 		2608004000NRG23090120230117556 30/01/2023 Sukhwinder kaur 2608004WL009457 Sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315465299 SUKHWINDER KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
203 RUPNAGAR PB-08-004-162-001/89
(ALI PUR) 		2608004000NRG23090120230117557 30/01/2023 Meena 2608004WL009457 Meena 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315465301 MEENA W/O SARAVJIT SINGH PUNJAB GRAMIN BANK(607138)
204 RUPNAGAR PB-08-004-162-001/89
(ALI PUR) 		2608004000NRG23190120230121902 30/01/2023 Meena 2608004WL009785 Meena 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465300 MEENA W/O SARAVJIT SINGH PUNJAB GRAMIN BANK(607138)
205 RUPNAGAR PB-08-004-162-001/92
(ALI PUR) 		2608004000NRG23190120230121903 30/01/2023 sukhwinder kaur 2608004WL009785 sukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315465249 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
206 RUPNAGAR PB-08-004-162-001/92
(ALI PUR) 		2608004000NRG23090120230117558 30/01/2023 sukhwinder kaur 2608004WL009457 sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315465250 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
207 RUPNAGAR PB-08-004-180-001/18
(Awankot Hethla) 		2608004000NRG23190120230121922 30/01/2023 JASWINDER KAUR 2608004WL009786 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315465267 JASWINDER KAUR W/O AMRINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 193170 193170
208 RUPNAGAR PB-08-004-042-001/65
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122124 30/01/2023 Gurmeet Kaur 2608004WL009794 Gurmeet Kaur 00354 PUNB0026710 1692 1692 Processed 01/02/2023 8315465369 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
209 RUPNAGAR PB-08-004-167-001/126
(Adhrera) 		2608004000NRG23240120230124052 30/01/2023 Gurdev Kaur 2608004WL009940 Gurdev Kaur 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315465421 GURDEV KAUR W/O S. JAGIR SINGH PUNJAB NATIONAL BANK(508568)
210 RUPNAGAR PB-08-004-167-001/42
(Adhrera) 		2608004000NRG23240120230124064 30/01/2023 Surjit Kaur 2608004WL009940 Surjit Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315465133 SURJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
211 RUPNAGAR PB-08-004-167-001/48
(Adhrera) 		2608004000NRG23240120230124068 30/01/2023 Labh Kaur 2608004WL009940 Labh Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315465131 LABH KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
212 RUPNAGAR PB-08-004-167-001/5
(Adhrera) 		2608004000NRG23240120230124070 30/01/2023 Jaspal Kaur 2608004WL009940 Jaspal Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315465422 JASPAL KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
213 RUPNAGAR PB-08-004-167-001/9
(Adhrera) 		2608004000NRG23240120230124081 30/01/2023 Karamjeet Kaur 2608004WL009940 Karamjeet Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315465132 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
214 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122100 30/01/2023 Monika 2608004WL009794 Monika 00354 PUNB0040800 2256 2256 Processed 01/02/2023 8315465370 MONIKA W/O- GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122118 30/01/2023 Amarjeet Kaur 2608004WL009794 Amarjeet Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465402 AMARJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
216 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG23190120230121797 30/01/2023 PALWINDER KAUR 2608004WL009780 PALWINDER KAUR 00354 PUNB0040800 2538 2538 Processed 01/02/2023 8315465134 PALWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 RUPNAGAR PB-08-004-144-001/105
(BALSANDHA) 		2608004000NRG23200120230122676 30/01/2023 SIMRANJEET KAUR 2608004WL009824 SIMRANJEET KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465137 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
218 RUPNAGAR PB-08-004-144-001/106
(BALSANDHA) 		2608004000NRG23200120230122677 30/01/2023 SWARAN KAUR 2608004WL009824 SWARAN KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465420 SWARAN KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
219 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA) 		2608004000NRG23200120230122678 30/01/2023 CHHINDER KAUR 2608004WL009824 CHHINDER KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465168 CHHINDAR KAUR PUNJAB NATIONAL BANK(508568)
220 RUPNAGAR PB-08-004-144-001/115
(BALSANDHA) 		2608004000NRG23200120230122679 30/01/2023 Baby 2608004WL009824 Baby 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465169 BABY PUNJAB NATIONAL BANK(508568)
221 RUPNAGAR PB-08-004-144-001/21
(BALSANDHA) 		2608004000NRG23200120230122680 30/01/2023 Sakuntla Rani 2608004WL009824 Sakuntla Rani 00354 PUNB0040800 1410 1410 Processed 01/02/2023 8315465170 SAKUNTLA RANI PUNJAB NATIONAL BANK(508568)
222 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA) 		2608004000NRG23200120230122681 30/01/2023 Kuldeep Kaur 2608004WL009824 Kuldeep Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465167 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
223 RUPNAGAR PB-08-004-144-001/82
(BALSANDHA) 		2608004000NRG23200120230122682 30/01/2023 MANJIT KAUR 2608004WL009824 MANJIT KAUR 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315465165 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 RUPNAGAR PB-08-004-144-001/97
(BALSANDHA) 		2608004000NRG23200120230122684 30/01/2023 Gurnam Kaur 2608004WL009824 Gurnam Kaur 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465166 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
225 RUPNAGAR PB-08-004-144-001/99
(BALSANDHA) 		2608004000NRG23200120230122685 30/01/2023 PARMJEET KAUR 2608004WL009824 PARMJEET KAUR 00354 PUNB0040800 1974 1974 Processed 01/02/2023 8315465419 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
226 RUPNAGAR PB-08-004-162-001/95
(ALI PUR) 		2608004000NRG23100120230118578 30/01/2023 jasvir kaur 2608004WL009524 jasvir kaur 00354 PUNB0040800 1692 1692 Processed 01/02/2023 8315465135 JASBIR KAUR W/DO SH GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
227 RUPNAGAR PB-08-004-162-001/95
(ALI PUR) 		2608004000NRG23190120230121904 30/01/2023 jasvir kaur 2608004WL009785 jasvir kaur 00354 PUNB0040800 2820 2820 Processed 01/02/2023 8315465136 JASBIR KAUR W/DO SH GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28200 28200
228 RUPNAGAR PB-08-004-008-001/17
(KISHANPURA) 		2608004000NRG23240120230123957 30/01/2023 Karamjeet Singh 2608004WL009927 Karamjeet Singh 00354 PUNB0066210 2820 2820 Processed 01/02/2023 8315465368 KARAMJEET SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
229 RUPNAGAR PB-08-004-051-001/51
(SANTOKH GARH TAPRIAN) 		2608004000NRG23200120230122733 30/01/2023 BHUPINDER SINGH 2608004WL009833 BHUPINDER SINGH 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465376 BHUPINDER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
230 RUPNAGAR PB-08-004-051-001/58
(SANTOKH GARH TAPRIAN) 		2608004000NRG23200120230122735 30/01/2023 Ranjit singh 2608004WL009833 Ranjit singh 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315465375 RANJIT SINGH S/O PREM PUNJAB NATIONAL BANK(508568)
231 RUPNAGAR PB-08-004-070-001/7
(SAFFAL PUR) 		2608004000NRG23050120230116257 30/01/2023 Shan kaur 2608004WL009354 Shan kaur 00354 PUNB0096310 1410 1410 Processed 01/02/2023 8315465377 MRS SANN KAUR STATE BANK OF INDIA(508548)
232 RUPNAGAR PB-08-004-083-001/14
(SIAASATPUR) 		2608004000NRG23240120230123927 30/01/2023 Karamjeet Kaur 2608004WL009925 Karamjeet Kaur 00354 PUNB0096310 2820 2820 Processed 01/02/2023 8315465373 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
233 RUPNAGAR PB-08-004-083-001/23
(SIAASATPUR) 		2608004000NRG23240120230123929 30/01/2023 Lakhveer Singh 2608004WL009925 Lakhveer Singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465381 LAKHBIR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
234 RUPNAGAR PB-08-004-100-001/104
(BHADAL) 		2608004000NRG23240120230124318 30/01/2023 BALJEET KAUR 2608004WL009953 BALJEET KAUR 00354 PUNB0096310 1692 1692 Processed 01/02/2023 8315465387 BALJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
235 RUPNAGAR PB-08-004-100-001/41
(BHADAL) 		2608004000NRG23240120230124326 30/01/2023 ASHA 2608004WL009953 ASHA 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315465390 ASHA WO JASWINDER SINGH BANK OF INDIA(508505)
236 RUPNAGAR PB-08-004-100-001/51
(BHADAL) 		2608004000NRG23240120230124328 30/01/2023 Jaswinder kaur 2608004WL009953 Jaswinder kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315465389 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 RUPNAGAR PB-08-004-100-001/80
(BHADAL) 		2608004000NRG23240120230124335 30/01/2023 Mukhtiar kaur 2608004WL009953 Mukhtiar kaur 00354 PUNB0096310 1974 1974 Processed 01/02/2023 8315465388 MUKHTIAR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
238 RUPNAGAR PB-08-004-100-001/9
(BHADAL) 		2608004000NRG23240120230124336 30/01/2023 Jaspal Kaur 2608004WL009953 Jaspal Kaur 00354 PUNB0096310 2256 2256 Processed 01/02/2023 8315465382 JASPAL KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
239 RUPNAGAR PB-08-004-120-001/21
(BABANI KALAN) 		2608004000NRG23200120230122651 30/01/2023 HARPREET 2608004WL009822 HARPREET 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465385 HARPREET KAUR NETAR SINGH PUNJAB NATIONAL BANK(508568)
240 RUPNAGAR PB-08-004-120-001/23
(BABANI KALAN) 		2608004000NRG23200120230122652 30/01/2023 PARAMJEET KAUR 2608004WL009822 PARAMJEET KAUR 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465384 PARMJIT KAUR WO CHAJJU PUNJAB NATIONAL BANK(508568)
241 RUPNAGAR PB-08-004-120-001/31
(BABANI KALAN) 		2608004000NRG23200120230122653 30/01/2023 SALIM KHAN 2608004WL009822 SALIM KHAN 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465380 SALIM KHAN PUNJAB NATIONAL BANK(508568)
242 RUPNAGAR PB-08-004-120-001/38
(BABANI KALAN) 		2608004000NRG23200120230122655 30/01/2023 jamila 2608004WL009822 jamila 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465383 JAMILA WO SIKANDER PUNJAB NATIONAL BANK(508568)
243 RUPNAGAR PB-08-004-120-001/43
(BABANI KALAN) 		2608004000NRG23200120230122657 30/01/2023 Karnail kaur 2608004WL009822 Karnail kaur 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465374 KARNAIL KAUR-31499 PUNJAB NATIONAL BANK(508568)
244 RUPNAGAR PB-08-004-120-001/54
(BABANI KALAN) 		2608004000NRG23200120230122660 30/01/2023 dharminder 2608004WL009822 dharminder 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465379 DHARMINDER AIRTEL PAYMENTS BANK LIMITED(990288)
245 RUPNAGAR PB-08-004-120-001/59
(BABANI KALAN) 		2608004000NRG23200120230122662 30/01/2023 labh singh 2608004WL009822 labh singh 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465386 LABH SINGH S/O BANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
246 RUPNAGAR PB-08-004-120-001/74
(BABANI KALAN) 		2608004000NRG23200120230122663 30/01/2023 ajay mohammad 2608004WL009822 ajay mohammad 00354 PUNB0096310 2538 2538 Processed 01/02/2023 8315465378 AJAY MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 41736 41736
247 RUPNAGAR PB-08-004-042-001/61
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122122 30/01/2023 Hardeep Kaur 2608004WL009794 Hardeep Kaur 00354 PUNB0352700 2538 2538 Processed 01/02/2023 8315465454 HARDEEP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
248 RUPNAGAR PB-08-004-144-001/102
(BALSANDHA) 		2608004000NRG23200120230122675 30/01/2023 SAROJ 2608004WL009824 SAROJ 00354 PUNB0352700 1974 1974 Processed 01/02/2023 8315465455 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
249 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG23190120230121798 30/01/2023 KULWANT KAUR 2608004WL009780 KULWANT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315465465 KULWANT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
250 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG23190120230121802 30/01/2023 HARJIT KAUR 2608004WL009780 HARJIT KAUR 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315465469 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
251 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG23190120230121803 30/01/2023 DALVARA SINGH 2608004WL009780 DALVARA SINGH 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315465468 DALVARA SINGH PUNJAB NATIONAL BANK(508568)
252 RUPNAGAR PB-08-004-061-001/73
(BAHADUR PUR) 		2608004000NRG23190120230121804 30/01/2023 DILPREET SINGH 2608004WL009780 DILPREET SINGH 00354 PUNB0405600 2538 2538 Processed 01/02/2023 8315465466 DILPREET SINGH AXIS BANK(607153)
253 RUPNAGAR PB-08-004-130-001/41
(PATYALA) 		2608004000NRG23190120230121808 30/01/2023 Paramjeet Kaur 2608004WL009781 Paramjeet Kaur 00354 PUNB0405600 1692 1692 Processed 01/02/2023 8315465467 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
254 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23190120230122134 30/01/2023 Kulvir Kaur 2608004WL009794 Kulvir Kaur 00415 SBIN0006342 2256 2256 Processed 01/02/2023 8315465463 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
255 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23190120230122137 30/01/2023 Manpreet Kaur 2608004WL009794 Manpreet Kaur 00415 SBIN0006342 2538 2538 Processed 01/02/2023 8315465464 MANPREET KAUR PUNJAB & SIND BANK(607087)
256 RUPNAGAR PB-08-004-083-001/73
(SIAASATPUR) 		2608004000NRG23240120230123939 30/01/2023 Vinod kumar 2608004WL009925 Vinod kumar 00415 SBIN0006342 2820 2820 Processed 01/02/2023 8315465433 MR VINOD KUMAR STATE BANK OF INDIA(508548)
257 RUPNAGAR PB-08-004-095-001/99
(MAJRI HARIJAN) 		2608004000NRG23100120230118532 30/01/2023 baljinder kaur 2608004WL009520 baljinder kaur 00415 SBIN0006342 282 282 Processed 02/02/2023 8315465459 Mrs. BALJINDER KAUR INDIAN BANK(607105)
258 RUPNAGAR PB-08-004-095-001/99
(MAJRI HARIJAN) 		2608004000NRG23130120230120067 30/01/2023 baljinder kaur 2608004WL009625 baljinder kaur 00415 SBIN0006342 846 846 Processed 02/02/2023 8315465458 Mrs. BALJINDER KAUR INDIAN BANK(607105)
259 RUPNAGAR PB-08-004-130-001/55
(PATYALA) 		2608004000NRG23190120230121809 30/01/2023 Sohan lal 2608004WL009781 Sohan lal 00415 SBIN0006342 1974 1974 Processed 01/02/2023 8315465432 SOHAN LAL S/O BACHANA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10716 10716
260 RUPNAGAR PB-08-004-035-001/9
(NANAK PURA) 		2608004000NRG23130120230120027 30/01/2023 Satya Devi 2608004WL009622 Satya Devi 00415 SBIN0013181 2538 2538 Processed 02/02/2023 8315465456 Mrs. SATYA W/O KULDIP SINGH INDIAN BANK(607105)
261 RUPNAGAR PB-08-004-096-001/26
(KHAWAS PURA) 		2608004000NRG23240120230123793 30/01/2023 Kulwinder kaur 2608004WL009918 Kulwinder kaur 00415 SBIN0013181 2256 2256 Processed 01/02/2023 8315465460 KULWINDER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 4794 4794
262 RUPNAGAR PB-08-004-167-001/139
(Adhrera) 		2608004000NRG23240120230124058 30/01/2023 Resham kaur 2608004WL009940 Resham kaur 00415 SBIN0013515 1410 1410 Processed 01/02/2023 8315465457 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
263 RUPNAGAR PB-08-004-167-001/46
(Adhrera) 		2608004000NRG23240120230124067 30/01/2023 Satnam Singh 2608004WL009940 Satnam Singh 00415 SBIN0013515 1974 1974 Processed 01/02/2023 8315465439 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
264 RUPNAGAR PB-08-004-023-001/43
(AHMED PUR) 		2608004000NRG23240120230123994 30/01/2023 GURMEET SINGH 2608004WL009930 GURMEET SINGH 00415 SBIN0050082 1410 1410 Processed 01/02/2023 8315465149 GURMEET SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
265 RUPNAGAR PB-08-004-023-001/43
(AHMED PUR) 		2608004000NRG23300120230125292 30/01/2023 GURMEET SINGH 2608004WL010022 GURMEET SINGH 00415 SBIN0050082 1692 1692 Processed 01/02/2023 8315465150 GURMEET SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
266 RUPNAGAR PB-08-004-023-001/43
(AHMED PUR) 		2608004000NRG23130120230120106 30/01/2023 GURMEET SINGH 2608004WL009627 GURMEET SINGH 00415 SBIN0050082 2820 2820 Processed 01/02/2023 8315465148 GURMEET SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
267 RUPNAGAR PB-08-004-035-001/111
(NANAK PURA) 		2608004000NRG23130120230120023 30/01/2023 Parmjeet kaur 2608004WL009622 Parmjeet kaur 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315465192 MRS PARAMJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
268 RUPNAGAR PB-08-004-055-001/17
(KHERABAAD) 		2608004000NRG23190120230122133 30/01/2023 Saroj 2608004WL009794 Saroj 00415 SBIN0050082 2538 2538 Processed 01/02/2023 8315465200 MRS SAROJ WO SURESH KUMAR STATE BANK OF INDIA(508548)
269 RUPNAGAR PB-08-004-095-001/2
(MAJRI HARIJAN) 		2608004000NRG23130120230120086 30/01/2023 Baljinder Kaur 2608004WL009626 Baljinder Kaur 00415 SBIN0050082 282 282 Processed 01/02/2023 8315465142 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
270 RUPNAGAR PB-08-004-095-001/2
(MAJRI HARIJAN) 		2608004000NRG23240120230123980 30/01/2023 Baljinder Kaur 2608004WL009929 Baljinder Kaur 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315465143 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
271 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN) 		2608004000NRG23240120230123985 30/01/2023 Jaswinder kaur 2608004WL009929 Jaswinder kaur 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315465056 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
272 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN) 		2608004000NRG23130120230120094 30/01/2023 Jaswinder kaur 2608004WL009626 Jaswinder kaur 00415 SBIN0050082 282 282 Processed 01/02/2023 8315465055 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
273 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN) 		2608004000NRG23130120230120098 30/01/2023 NIRMAL KAUR 2608004WL009626 NIRMAL KAUR 00415 SBIN0050082 282 282 Processed 01/02/2023 8315465070 NIRMAL KAUR UCO BANK(607066)
274 RUPNAGAR PB-08-004-095-001/61
(MAJRI HARIJAN) 		2608004000NRG23240120230123988 30/01/2023 NIRMAL KAUR 2608004WL009929 NIRMAL KAUR 00415 SBIN0050082 2256 2256 Processed 01/02/2023 8315465069 NIRMAL KAUR UCO BANK(607066)
275 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN) 		2608004000NRG23240120230123989 30/01/2023 Nirmal Kaur 2608004WL009929 Nirmal Kaur 00415 SBIN0050082 1974 1974 Processed 01/02/2023 8315465071 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
276 RUPNAGAR PB-08-004-095-001/69
(MAJRI HARIJAN) 		2608004000NRG23130120230120099 30/01/2023 Nirmal Kaur 2608004WL009626 Nirmal Kaur 00415 SBIN0050082 282 282 Processed 01/02/2023 8315465072 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
277 RUPNAGAR PB-08-004-095-001/70
(MAJRI HARIJAN) 		2608004000NRG23130120230120063 30/01/2023 Dilbar kaur 2608004WL009625 Dilbar kaur 00415 SBIN0050082 1410 1410 Processed 01/02/2023 8315465105 MS DALBAR KAUR STATE BANK OF INDIA(508548)
278 RUPNAGAR PB-08-004-095-001/70
(MAJRI HARIJAN) 		2608004000NRG23100120230118523 30/01/2023 Dilbar kaur 2608004WL009520 Dilbar kaur 00415 SBIN0050082 282 282 Processed 01/02/2023 8315465104 MS DALBAR KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
279 RUPNAGAR PB-08-004-109-001/29
(DANGAULI) 		2608004000NRG23270120230124703 30/01/2023 Rajinder Kaur 2608004WL009974 Rajinder Kaur 00415 SBIN0050083 2820 2820 Processed 01/02/2023 8315465037 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
280 RUPNAGAR PB-08-004-008-001/22
(KISHANPURA) 		2608004000NRG23240120230123960 30/01/2023 Bhinder Kuar 2608004WL009927 Bhinder Kuar 00415 SBIN0050085 2820 2820 Processed 01/02/2023 8315465024 MRS BHINDER KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
281 RUPNAGAR PB-08-004-167-001/63
(Adhrera) 		2608004000NRG23240120230124074 30/01/2023 Paramjit Kaur 2608004WL009940 Paramjit Kaur 00415 SBIN0050085 1974 1974 Processed 01/02/2023 8315465147 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 RUPNAGAR PB-08-004-167-001/72
(Adhrera) 		2608004000NRG23240120230124075 30/01/2023 Rajinder Kaur 2608004WL009940 Rajinder Kaur 00415 SBIN0050085 846 846 Processed 01/02/2023 8315465038 RAJINDER KAUR BANK OF BARODA(606985)
283 RUPNAGAR PB-08-004-167-001/76
(Adhrera) 		2608004000NRG23240120230124078 30/01/2023 Shamsher Singh 2608004WL009940 Shamsher Singh 00415 SBIN0050085 1692 1692 Processed 01/02/2023 8315465039 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
284 RUPNAGAR PB-08-004-017-001/115
(CHAK KARMA) 		2608004000NRG23270120230124698 30/01/2023 Anjna kumari 2608004WL009973 Anjna kumari 00415 SBIN0050302 2820 2820 Processed 02/02/2023 8315465461 Mrs. ANJNA KUMARI INDIAN BANK(607105)
285 RUPNAGAR PB-08-004-017-001/5
(CHAK KARMA) 		2608004000NRG23270120230124699 30/01/2023 Asha Rani 2608004WL009973 Asha Rani 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465470 ASHA RANI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
286 RUPNAGAR PB-08-004-018-001/18
(GHANOLA) 		2608004000NRG23270120230124700 30/01/2023 Bhag Singh 2608004WL009973 Bhag Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465030 MR BHAG SINGH SO MUNGA STATE BANK OF INDIA(508548)
287 RUPNAGAR PB-08-004-030-001/12
(DOOGRI) 		2608004000NRG23240120230123804 30/01/2023 Balwinder Kaur 2608004WL009919 Balwinder Kaur 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315465146 BALWINDER KAUR AXIS BANK(607153)
288 RUPNAGAR PB-08-004-030-001/18
(DOOGRI) 		2608004000NRG23240120230123998 30/01/2023 Chotu 2608004WL009930 Chotu 00415 SBIN0050302 846 846 Processed 01/02/2023 8315465050 MRS CHHOTO STATE BANK OF INDIA(508548)
289 RUPNAGAR PB-08-004-030-001/18
(DOOGRI) 		2608004000NRG23130120230120110 30/01/2023 Chotu 2608004WL009627 Chotu 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465049 MRS CHHOTO STATE BANK OF INDIA(508548)
290 RUPNAGAR PB-08-004-030-001/33
(DOOGRI) 		2608004000NRG23240120230123807 30/01/2023 PRAKASH KAUR 2608004WL009919 PRAKASH KAUR 00415 SBIN0050302 1974 1974 Processed 01/02/2023 8315465119 PRAKASH KAUR UCO BANK(607066)
291 RUPNAGAR PB-08-004-030-001/37
(DOOGRI) 		2608004000NRG23240120230123809 30/01/2023 BIMLA DEVI 2608004WL009919 BIMLA DEVI 00415 SBIN0050302 1974 1974 Processed 01/02/2023 8315465013 BIMLA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
292 RUPNAGAR PB-08-004-039-001/50
(AWANKOT) 		2608004000NRG23190120230121916 30/01/2023 Lakhvir Kaur 2608004WL009786 Lakhvir Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465031 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
293 RUPNAGAR PB-08-004-053-001/118
(MANSALI) 		2608004000NRG23170120230120785 30/01/2023 Manjot kaur 2608004WL009700 Manjot kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465193 MANJOT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
294 RUPNAGAR PB-08-004-053-001/26
(MANSALI) 		2608004000NRG23170120230120791 30/01/2023 Renu Bala 2608004WL009700 Renu Bala 00415 SBIN0050302 1692 1692 Processed 01/02/2023 8315465197 MRS RENU BALA STATE BANK OF INDIA(508548)
295 RUPNAGAR PB-08-004-053-001/27
(MANSALI) 		2608004000NRG23170120230120792 30/01/2023 Nachhatar Kaur 2608004WL009700 Nachhatar Kaur 00415 SBIN0050302 2256 2256 Processed 01/02/2023 8315465025 NACHHATAR KAUR W/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
296 RUPNAGAR PB-08-004-053-001/29
(MANSALI) 		2608004000NRG23170120230120793 30/01/2023 Roshni Devi 2608004WL009700 Roshni Devi 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465006 MRS ROSHNI STATE BANK OF INDIA(508548)
297 RUPNAGAR PB-08-004-053-001/30
(MANSALI) 		2608004000NRG23170120230120794 30/01/2023 Kuldeep Kaur 2608004WL009700 Kuldeep Kaur 00415 SBIN0050302 2538 2538 Processed 01/02/2023 8315465033 MRS KULDEEP KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
298 RUPNAGAR PB-08-004-053-001/56
(MANSALI) 		2608004000NRG23170120230120795 30/01/2023 Lila Kumari 2608004WL009700 Lila Kumari 00415 SBIN0050302 2256 2256 Processed 01/02/2023 8315465012 MRS LEELA KUMARI STATE BANK OF INDIA(508548)
299 RUPNAGAR PB-08-004-053-001/6
(MANSALI) 		2608004000NRG23170120230120796 30/01/2023 Manjeet Kaur 2608004WL009700 Manjeet Kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465061 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
300 RUPNAGAR PB-08-004-053-001/68
(MANSALI) 		2608004000NRG23170120230120797 30/01/2023 Balwinder Kaur 2608004WL009700 Balwinder Kaur 00415 SBIN0050302 282 282 Processed 01/02/2023 8315465034 MRS BAWINDER KAUR STATE BANK OF INDIA(508548)
301 RUPNAGAR PB-08-004-159-001/70
(MAKAURI KALAN) 		2608004000NRG23200120230122731 30/01/2023 Jaswinder singh 2608004WL009832 Jaswinder singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465011 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
302 RUPNAGAR PB-08-004-159-001/73
(MAKAURI KALAN) 		2608004000NRG23200120230122732 30/01/2023 Amrinder Singh 2608004WL009832 Amrinder Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465462 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
303 RUPNAGAR PB-08-004-162-001/11
(ALI PUR) 		2608004000NRG23090120230117544 30/01/2023 Vidya Rani 2608004WL009457 Vidya Rani 00415 SBIN0050302 1692 1692 Processed 01/02/2023 8315465029 MRS VIDYA DEVI DSSO 9835 STATE BANK OF INDIA(508548)
304 RUPNAGAR PB-08-004-162-001/11
(ALI PUR) 		2608004000NRG23190120230121890 30/01/2023 Vidya Rani 2608004WL009785 Vidya Rani 00415 SBIN0050302 846 846 Processed 01/02/2023 8315465028 MRS VIDYA DEVI DSSO 9835 STATE BANK OF INDIA(508548)
305 RUPNAGAR PB-08-004-162-001/12
(ALI PUR) 		2608004000NRG23190120230121891 30/01/2023 Dyal Singh 2608004WL009785 Dyal Singh 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465009 MR DAYAL SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
306 RUPNAGAR PB-08-004-162-001/12
(ALI PUR) 		2608004000NRG23090120230117545 30/01/2023 Dyal Singh 2608004WL009457 Dyal Singh 00415 SBIN0050302 1692 1692 Processed 01/02/2023 8315465010 MR DAYAL SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
307 RUPNAGAR PB-08-004-162-001/39
(ALI PUR) 		2608004000NRG23090120230117549 30/01/2023 Parkash Kaur 2608004WL009457 Parkash Kaur 00415 SBIN0050302 1128 1128 Processed 01/02/2023 8315465112 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
308 RUPNAGAR PB-08-004-162-001/40
(ALI PUR) 		2608004000NRG23090120230117550 30/01/2023 Amrik Singh 2608004WL009457 Amrik Singh 00415 SBIN0050302 1410 1410 Processed 01/02/2023 8315465157 MR AMRIK SINGH STATE BANK OF INDIA(508548)
309 RUPNAGAR PB-08-004-162-001/49
(ALI PUR) 		2608004000NRG23090120230117551 30/01/2023 Rajinder kaur 2608004WL009457 Rajinder kaur 00415 SBIN0050302 1692 1692 Processed 01/02/2023 8315465007 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
310 RUPNAGAR PB-08-004-162-001/49
(ALI PUR) 		2608004000NRG23190120230121896 30/01/2023 Rajinder kaur 2608004WL009785 Rajinder kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465008 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
311 RUPNAGAR PB-08-004-162-001/57
(ALI PUR) 		2608004000NRG23190120230121897 30/01/2023 GURDEV KAUR 2608004WL009785 GURDEV KAUR 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465027 MRS GURDEV KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
312 RUPNAGAR PB-08-004-162-001/57
(ALI PUR) 		2608004000NRG23090120230117552 30/01/2023 GURDEV KAUR 2608004WL009457 GURDEV KAUR 00415 SBIN0050302 1692 1692 Processed 01/02/2023 8315465026 MRS GURDEV KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
313 RUPNAGAR PB-08-004-162-001/96
(ALI PUR) 		2608004000NRG23100120230118579 30/01/2023 malkit kaur 2608004WL009524 malkit kaur 00415 SBIN0050302 282 282 Processed 01/02/2023 8315465194 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
314 RUPNAGAR PB-08-004-162-001/96
(ALI PUR) 		2608004000NRG23190120230121905 30/01/2023 malkit kaur 2608004WL009785 malkit kaur 00415 SBIN0050302 2820 2820 Processed 01/02/2023 8315465195 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 64860 64860
315 RUPNAGAR PB-08-004-042-001/108
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122098 30/01/2023 Surinder kaur 2608004WL009794 Surinder kaur 00415 SBIN0050419 2538 2538 Processed 01/02/2023 8315465140 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
316 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122099 30/01/2023 Mahinder kaur 2608004WL009794 Mahinder kaur 00415 SBIN0050419 2256 2256 Processed 01/02/2023 8315465057 MOHINDER KAUR W/O SH. SURINDER PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
317 RUPNAGAR PB-08-004-042-001/130
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122106 30/01/2023 Anita Mishra 2608004WL009794 Anita Mishra 00415 SBIN0050419 846 846 Processed 01/02/2023 8315465201 MISS ANITA MISHRA STATE BANK OF INDIA(508548)
318 RUPNAGAR PB-08-004-042-001/160
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122108 30/01/2023 navneet kaur 2608004WL009794 navneet kaur 00415 SBIN0050419 2256 2256 Processed 01/02/2023 8315465199 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
319 RUPNAGAR PB-08-004-042-001/177
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122109 30/01/2023 CHARNJIT KAUR 2608004WL009794 CHARNJIT KAUR 00415 SBIN0050419 2538 2538 Processed 01/02/2023 8315465198 MISS CHARNJIT KAUR STATE BANK OF INDIA(508548)
320 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122115 30/01/2023 Surinder Kaur 2608004WL009794 Surinder Kaur 00415 SBIN0050419 2538 2538 Processed 01/02/2023 8315465154 SURINDER KAUR WO AMARNATH BANK OF INDIA(508505)
321 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122129 30/01/2023 Nachattar Singh 2608004WL009794 Nachattar Singh 00415 SBIN0050419 2538 2538 Processed 01/02/2023 8315465043 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
322 RUPNAGAR PB-08-004-042-001/81
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122130 30/01/2023 Gurdev kaur 2608004WL009794 Gurdev kaur 00415 SBIN0050419 1974 1974 Processed 02/02/2023 8315465141 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 17484 17484
323 RUPNAGAR PB-08-004-105-001/8
(CHOTI JHKHIAN) 		2608004000NRG23190120230121877 30/01/2023 Avtar Singh 2608004WL009783 Avtar Singh 00415 SBIN0050527 2256 2256 Processed 01/02/2023 8315465196 AVTAR SINGH UCO BANK(607066)
SubTotal 2256 2256
324 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23240120230123956 30/01/2023 Jaswinder Kaur 2608004WL009927 Jaswinder Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315465418 JASWINDER KAUR UCO BANK(607066)
325 RUPNAGAR PB-08-004-008-001/31
(KISHANPURA) 		2608004000NRG23240120230123962 30/01/2023 Shamsher Kaur 2608004WL009927 Shamsher Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315465171 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
326 RUPNAGAR PB-08-004-008-001/34
(KISHANPURA) 		2608004000NRG23240120230123963 30/01/2023 Baljinder Kaur 2608004WL009927 Baljinder Kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315465173 BALJINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
327 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23240120230123964 30/01/2023 kulwinder kaur 2608004WL009927 kulwinder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315465174 KULWINDER KAUR BANK OF BARODA(606985)
328 RUPNAGAR PB-08-004-008-001/71
(KISHANPURA) 		2608004000NRG23200120230122730 30/01/2023 surinder kaur 2608004WL009831 surinder kaur 00462 UCBA0000437 2820 2820 Processed 01/02/2023 8315465172 SURINDER KAUR UCO BANK(607066)
SubTotal 14100 14100
329 RUPNAGAR PB-08-004-085-001/60
(MALAK PUR) 		2608004000NRG23190120230121885 30/01/2023 manjit kaur 2608004WL009785 manjit kaur 00462 UCBA0000441 1692 1692 Processed 01/02/2023 8315465179 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
330 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN) 		2608004000NRG23130120230120051 30/01/2023 Kuldeep kaur 2608004WL009625 Kuldeep kaur 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315465182 KULDEEP KAUR UCO BANK(607066)
331 RUPNAGAR PB-08-004-095-001/142
(MAJRI HARIJAN) 		2608004000NRG23130120230120055 30/01/2023 Baljeet kaur 2608004WL009625 Baljeet kaur 00462 UCBA0000441 1410 1410 Processed 01/02/2023 8315465178 BALJIT KAUR UCO BANK(607066)
332 RUPNAGAR PB-08-004-095-001/142
(MAJRI HARIJAN) 		2608004000NRG23130120230120082 30/01/2023 Baljeet kaur 2608004WL009626 Baljeet kaur 00462 UCBA0000441 282 282 Processed 01/02/2023 8315465177 BALJIT KAUR UCO BANK(607066)
333 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN) 		2608004000NRG23130120230120090 30/01/2023 Balvir kaur 2608004WL009626 Balvir kaur 00462 UCBA0000441 282 282 Processed 01/02/2023 8315465184 BALBIR KAUR UCO BANK(607066)
334 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN) 		2608004000NRG23240120230123982 30/01/2023 Balvir kaur 2608004WL009929 Balvir kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315465185 BALBIR KAUR UCO BANK(607066)
335 RUPNAGAR PB-08-004-095-001/46
(MAJRI HARIJAN) 		2608004000NRG23130120230120058 30/01/2023 Soma 2608004WL009625 Soma 00462 UCBA0000441 1974 1974 Processed 02/02/2023 8315465417 Mrs. SOMA W/O GURMEET SINGH INDIAN BANK(607105)
336 RUPNAGAR PB-08-004-095-001/59
(MAJRI HARIJAN) 		2608004000NRG23130120230120060 30/01/2023 SURJIT KAUR 2608004WL009625 SURJIT KAUR 00462 UCBA0000441 1410 1410 Processed 01/02/2023 8315465175 SURJIT KAUR AND DSSO UCO BANK(607066)
337 RUPNAGAR PB-08-004-095-001/72
(MAJRI HARIJAN) 		2608004000NRG23130120230120064 30/01/2023 Karnail kaur 2608004WL009625 Karnail kaur 00462 UCBA0000441 846 846 Processed 01/02/2023 8315465176 KARNAIL KAUR & DSSO ROPAR UCO BANK(607066)
338 RUPNAGAR PB-08-004-095-001/85
(MAJRI HARIJAN) 		2608004000NRG23130120230120102 30/01/2023 jasveer kau 2608004WL009626 jasveer kau 00462 UCBA0000441 282 282 Processed 01/02/2023 8315465180 JASVEER KAUR UCO BANK(607066)
339 RUPNAGAR PB-08-004-095-001/85
(MAJRI HARIJAN) 		2608004000NRG23240120230123990 30/01/2023 jasveer kau 2608004WL009929 jasveer kau 00462 UCBA0000441 2538 2538 Processed 01/02/2023 8315465181 JASVEER KAUR UCO BANK(607066)
340 RUPNAGAR PB-08-004-100-001/68
(BHADAL) 		2608004000NRG23240120230124332 30/01/2023 Gurpreet Kaur 2608004WL009953 Gurpreet Kaur 00462 UCBA0000441 2256 2256 Processed 01/02/2023 8315465312 GURPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
341 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD) 		2608004000NRG23190120230122057 30/01/2023 Jasvir Kaur 2608004WL009793 Jasvir Kaur 00462 UCBA0000441 1974 1974 Processed 01/02/2023 8315465183 JASVIR KAUR W/O SATNAM SINGH UCO BANK(607066)
SubTotal 19176 19176
342 RUPNAGAR PB-08-004-052-001/14
(KAKRALA) 		2608004000NRG23200120230122715 30/01/2023 Jeet Singh 2608004WL009830 Jeet Singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315465187 JEET SINGH UCO BANK(607066)
343 RUPNAGAR PB-08-004-052-001/39
(KAKRALA) 		2608004000NRG23200120230122716 30/01/2023 Bhupinder Kaur 2608004WL009830 Bhupinder Kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465237 BHUPINDER KAUR UCO BANK(607066)
344 RUPNAGAR PB-08-004-052-001/41
(KAKRALA) 		2608004000NRG23200120230122717 30/01/2023 Surjeet Kaur 2608004WL009830 Surjeet Kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465243 SURJIT KAUR W/O DHIAN SINGH V KAKRALA THE ROPAR CENTRAL COOPERATIVE BANK(607562)
345 RUPNAGAR PB-08-004-052-001/46
(KAKRALA) 		2608004000NRG23200120230122719 30/01/2023 Maya Devi 2608004WL009830 Maya Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465230 MAYA DEVI W/O DARSHAN SINGH UCO BANK(607066)
346 RUPNAGAR PB-08-004-052-001/57
(KAKRALA) 		2608004000NRG23200120230122722 30/01/2023 Sukhwinder kaur 2608004WL009830 Sukhwinder kaur 00462 UCBA0000520 1410 1410 Processed 01/02/2023 8315465231 SUKHWINDER KAUR UCO BANK(607066)
347 RUPNAGAR PB-08-004-052-001/58
(KAKRALA) 		2608004000NRG23200120230122723 30/01/2023 Raj kumari 2608004WL009830 Raj kumari 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465225 RAJ KUMARI WO BALWINDER SINGH UCO BANK(607066)
348 RUPNAGAR PB-08-004-052-001/71
(KAKRALA) 		2608004000NRG23200120230122725 30/01/2023 Desh raj 2608004WL009830 Desh raj 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315465226 DES RAJ S/O AMAR SINGH UCO BANK(607066)
349 RUPNAGAR PB-08-004-052-001/71
(KAKRALA) 		2608004000NRG23200120230122726 30/01/2023 Poonam Devi 2608004WL009830 Poonam Devi 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315465233 POONAM SINGH UCO BANK(607066)
350 RUPNAGAR PB-08-004-052-001/93
(KAKRALA) 		2608004000NRG23200120230122727 30/01/2023 Harjinder Kaur 2608004WL009830 Harjinder Kaur 00462 UCBA0000520 2820 2820 Processed 01/02/2023 8315465222 HARJINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
351 RUPNAGAR PB-08-004-089-001/129
(BELI) 		2608004000NRG23190120230121828 30/01/2023 Gulzar kaur 2608004WL009783 Gulzar kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465272 GULZAR KAUR UCO BANK(607066)
352 RUPNAGAR PB-08-004-089-001/132
(BELI) 		2608004000NRG23190120230121829 30/01/2023 Nachhatar kaur 2608004WL009783 Nachhatar kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465221 NACHHTAR KAUR AND DSSO ROPAR UCO BANK(607066)
353 RUPNAGAR PB-08-004-089-001/159
(BELI) 		2608004000NRG23190120230121831 30/01/2023 Ram partap 2608004WL009783 Ram partap 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465189 RAMPARTAP S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
354 RUPNAGAR PB-08-004-089-001/38
(BELI) 		2608004000NRG23190120230121835 30/01/2023 Binder Kaur 2608004WL009783 Binder Kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465415 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
355 RUPNAGAR PB-08-004-089-001/40
(BELI) 		2608004000NRG23190120230121836 30/01/2023 Kulwant Kaur 2608004WL009783 Kulwant Kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465414 KULWANT KAUR UCO BANK(607066)
356 RUPNAGAR PB-08-004-089-001/44
(BELI) 		2608004000NRG23190120230121837 30/01/2023 Amarjeet Kaur 2608004WL009783 Amarjeet Kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465413 AMARJIT KAUR UCO BANK(607066)
357 RUPNAGAR PB-08-004-089-001/50
(BELI) 		2608004000NRG23190120230121839 30/01/2023 Lachhmi 2608004WL009783 Lachhmi 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465416 LUXMI W/O-AMRIK SINGH UCO BANK(607066)
358 RUPNAGAR PB-08-004-089-001/8
(BELI) 		2608004000NRG23190120230121841 30/01/2023 Bholi 2608004WL009783 Bholi 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465219 BHOLI W/O CHARAN SINGH UCO BANK(607066)
359 RUPNAGAR PB-08-004-089-001/91
(BELI) 		2608004000NRG23190120230121843 30/01/2023 Sharanjit Kaur 2608004WL009783 Sharanjit Kaur 00462 UCBA0000520 282 282 Processed 01/02/2023 8315465238 SHARANJIT KAUR UCO BANK(607066)
360 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN) 		2608004000NRG23190120230121847 30/01/2023 Satya Devi 2608004WL009783 Satya Devi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465218 SATYA UCO BANK(607066)
361 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN) 		2608004000NRG23190120230121848 30/01/2023 saroj devi 2608004WL009783 saroj devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465234 SAROJ DEVI WO BUDH RAM UCO BANK(607066)
362 RUPNAGAR PB-08-004-105-001/123
(CHOTI JHKHIAN) 		2608004000NRG23190120230121849 30/01/2023 Kulwant Kaur 2608004WL009783 Kulwant Kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465412 KULWANT KAUR UCO BANK(607066)
363 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN) 		2608004000NRG23190120230121850 30/01/2023 Krishana Devi 2608004WL009783 Krishana Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465227 KRISHNA DEVI AXIS BANK(607153)
364 RUPNAGAR PB-08-004-105-001/133
(CHOTI JHKHIAN) 		2608004000NRG23190120230121851 30/01/2023 Bhalo Devi 2608004WL009783 Bhalo Devi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465411 BHALO DEVI AXIS BANK(607153)
365 RUPNAGAR PB-08-004-105-001/139
(CHOTI JHKHIAN) 		2608004000NRG23190120230121852 30/01/2023 Satya Devi 2608004WL009783 Satya Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465190 SATYA DEVI UCO BANK(607066)
366 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN) 		2608004000NRG23190120230121856 30/01/2023 BHOLI 2608004WL009783 BHOLI 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465271 BHOLI AXIS BANK(607153)
367 RUPNAGAR PB-08-004-105-001/17
(CHOTI JHKHIAN) 		2608004000NRG23190120230121858 30/01/2023 DALJEET KAUR 2608004WL009783 DALJEET KAUR 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465229 DALJEET KAUR UCO BANK(607066)
368 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN) 		2608004000NRG23190120230121859 30/01/2023 parkash kaur 2608004WL009783 parkash kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465191 PARKASH KAUR W/O KARTAR SINGH UCO BANK(607066)
369 RUPNAGAR PB-08-004-105-001/204
(CHOTI JHKHIAN) 		2608004000NRG23190120230121860 30/01/2023 gurcharan Kaur 2608004WL009783 gurcharan Kaur 00462 UCBA0000520 1692 1692 Processed 01/02/2023 8315465270 GURCHARAN KAUR GENERAL POST OFFICE(607245)
370 RUPNAGAR PB-08-004-105-001/223
(CHOTI JHKHIAN) 		2608004000NRG23190120230121863 30/01/2023 Meera Devi 2608004WL009783 Meera Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465232 MEERA DEVI AXIS BANK(607153)
371 RUPNAGAR PB-08-004-105-001/224
(CHOTI JHKHIAN) 		2608004000NRG23190120230121864 30/01/2023 Mukhtar Singh 2608004WL009783 Mukhtar Singh 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465242 MUKHTAR SINGH SO SH BAKHSHA SINGH UNION BANK OF INDIA(508500)
372 RUPNAGAR PB-08-004-105-001/241
(CHOTI JHKHIAN) 		2608004000NRG23190120230121866 30/01/2023 DALJIT SINGH 2608004WL009783 DALJIT SINGH 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465240 DALJIT SINGH S/O MULKHTAR SINGH PUNJAB NATIONAL BANK(508568)
373 RUPNAGAR PB-08-004-105-001/248
(CHOTI JHKHIAN) 		2608004000NRG23190120230121867 30/01/2023 Amritpal Singh 2608004WL009783 Amritpal Singh 00462 UCBA0000520 1974 1974 Processed 01/02/2023 8315465224 AMRITPAL SINGH S/O PARAMJIT SINGH UCO BANK(607066)
374 RUPNAGAR PB-08-004-137-001/101
(BADI JHKHIAN) 		2608004000NRG23200120230122665 30/01/2023 Nirmala devi 2608004WL009823 Nirmala devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465241 NIRMLA DEVI UCO BANK(607066)
375 RUPNAGAR PB-08-004-137-001/102
(BADI JHKHIAN) 		2608004000NRG23200120230122666 30/01/2023 mohan lal 2608004WL009823 mohan lal 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465228 MOHAN LAL S/O ROSHAN LAL UCO BANK(607066)
376 RUPNAGAR PB-08-004-137-001/64
(BADI JHKHIAN) 		2608004000NRG23200120230122668 30/01/2023 Shakti Devi 2608004WL009823 Shakti Devi 00462 UCBA0000520 2256 2256 Processed 01/02/2023 8315465220 SHAKTI DEVI W/O DEV SINGH UCO BANK(607066)
377 RUPNAGAR PB-08-004-137-001/65
(BADI JHKHIAN) 		2608004000NRG23200120230122669 30/01/2023 Kuldeep kaur 2608004WL009823 Kuldeep kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465223 KULDEEP KAUR AXIS BANK(607153)
378 RUPNAGAR PB-08-004-137-001/66
(BADI JHKHIAN) 		2608004000NRG23200120230122670 30/01/2023 Baljit kaur 2608004WL009823 Baljit kaur 00462 UCBA0000520 1128 1128 Processed 01/02/2023 8315465239 BALJEET KAUR UCO BANK(607066)
379 RUPNAGAR PB-08-004-137-001/67
(BADI JHKHIAN) 		2608004000NRG23200120230122671 30/01/2023 Manjit kaur 2608004WL009823 Manjit kaur 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465235 MANJEET KAUR W/O RANJIT SINGH UCO BANK(607066)
380 RUPNAGAR PB-08-004-137-001/68
(BADI JHKHIAN) 		2608004000NRG23200120230122672 30/01/2023 Rajni Devi 2608004WL009823 Rajni Devi 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465236 RAJNI DEVI UCO BANK(607066)
381 RUPNAGAR PB-08-004-137-001/70
(BADI JHKHIAN) 		2608004000NRG23200120230122674 30/01/2023 Jagat Ram 2608004WL009823 Jagat Ram 00462 UCBA0000520 2538 2538 Processed 01/02/2023 8315465188 JAGAT RAM S/O HAKO RANI UCO BANK(607066)
SubTotal 73320 73320
382 RUPNAGAR PB-08-004-049-001/107
(KHERI KHAAT) 		2608004000NRG23190120230122153 30/01/2023 Kulwinder Kaur 2608004WL009795 Kulwinder Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315465335 KULWINDER KAUR W/O JASWANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
383 RUPNAGAR PB-08-004-049-001/111
(KHERI KHAAT) 		2608004000NRG23170120230120667 30/01/2023 Gurpreet Singh 2608004WL009690 Gurpreet Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465315 GURPREET SINGH UCO BANK(607066)
384 RUPNAGAR PB-08-004-049-001/131
(KHERI KHAAT) 		2608004000NRG23190120230122156 30/01/2023 Swaranjit Kaur 2608004WL009795 Swaranjit Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465367 SWARANJIT KAUR UCO BANK(607066)
385 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT) 		2608004000NRG23190120230122157 30/01/2023 Parmjit Kaur 2608004WL009795 Parmjit Kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315465334 PARAMJIT KAUR UCO BANK(607066)
386 RUPNAGAR PB-08-004-049-001/24
(KHERI KHAAT) 		2608004000NRG23190120230122158 30/01/2023 Maina 2608004WL009795 Maina 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465313 MAINA W/O RAM LAL UCO BANK(607066)
387 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT) 		2608004000NRG23190120230122159 30/01/2023 shinderpal kaur 2608004WL009795 shinderpal kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315465321 CHHINDERPAL KAUR WO KULWANT SINGH UCO BANK(607066)
388 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT) 		2608004000NRG23190120230122160 30/01/2023 karnail singh 2608004WL009795 karnail singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465314 KARNAIL SINGH UCO BANK(607066)
389 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT) 		2608004000NRG23190120230122161 30/01/2023 swaran kaur 2608004WL009795 swaran kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465406 SAWARAN KAUR INDUSIND BANK(607189)
390 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT) 		2608004000NRG23190120230122162 30/01/2023 Jaswinder Kaur 2608004WL009795 Jaswinder Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465288 JASWINDER KAUR WO BHUPINDER SINGH UCO BANK(607066)
391 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT) 		2608004000NRG23190120230122163 30/01/2023 surjeet kaur 2608004WL009795 surjeet kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465346 SURJIT KAUR WO KHUSHI RAM UCO BANK(607066)
392 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT) 		2608004000NRG23190120230122164 30/01/2023 jarnail kaur 2608004WL009795 jarnail kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465407 JARNAIL KAUR WO TARSEM SINGH UCO BANK(607066)
393 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT) 		2608004000NRG23190120230122165 30/01/2023 Paramjit Kaur 2608004WL009795 Paramjit Kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465341 PARAMJIT KAUR HDFC BANK LTD(607152)
394 RUPNAGAR PB-08-004-049-001/38
(KHERI KHAAT) 		2608004000NRG23190120230122166 30/01/2023 Gurvinder Kaur 2608004WL009795 Gurvinder Kaur 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315465317 GURBINDER KAUR W/O BAHADUR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
395 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT) 		2608004000NRG23190120230122167 30/01/2023 Manjit kaur 2608004WL009795 Manjit kaur 00462 UCBA0000560 846 846 Processed 01/02/2023 8315465333 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
396 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT) 		2608004000NRG23190120230122168 30/01/2023 Bupinder kaur 2608004WL009795 Bupinder kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465332 BHUPINDER KAUR HDFC BANK LTD(607152)
397 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT) 		2608004000NRG23190120230122169 30/01/2023 Baljit kaur 2608004WL009795 Baljit kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465363 BALJIT KAUR UCO BANK(607066)
398 RUPNAGAR PB-08-004-049-001/42
(KHERI KHAAT) 		2608004000NRG23170120230120668 30/01/2023 Kulwinder Kaur 2608004WL009690 Kulwinder Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465280 KULWINDER KAUR W/O ROOP SDINGH UCO BANK(607066)
399 RUPNAGAR PB-08-004-049-001/44
(KHERI KHAAT) 		2608004000NRG23190120230122170 30/01/2023 Kashmir Singh 2608004WL009795 Kashmir Singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465307 KASHMIR SINGH SO TEJA SINGH UCO BANK(607066)
400 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT) 		2608004000NRG23190120230122171 30/01/2023 KULDEEP KAUR 2608004WL009795 KULDEEP KAUR 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465337 KULDEEP KAUR HDFC BANK LTD(607152)
401 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT) 		2608004000NRG23190120230122172 30/01/2023 Bhupinder Kaur 2608004WL009795 Bhupinder Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465362 BHUPINDERKAUR UCO BANK(607066)
402 RUPNAGAR PB-08-004-049-001/5
(KHERI KHAAT) 		2608004000NRG23170120230120669 30/01/2023 Surjit Singh 2608004WL009690 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465409 SURJIT SINGH S/OJAI SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
403 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT) 		2608004000NRG23190120230122173 30/01/2023 Nirmal Kaur 2608004WL009795 Nirmal Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465404 NIRMAL KAUR W/O SHER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
404 RUPNAGAR PB-08-004-049-001/57
(KHERI KHAAT) 		2608004000NRG23190120230122174 30/01/2023 JASWINDER KAUR 2608004WL009795 JASWINDER KAUR 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465318 JASWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
405 RUPNAGAR PB-08-004-049-001/58
(KHERI KHAAT) 		2608004000NRG23190120230122175 30/01/2023 kuldip kaur 2608004WL009795 kuldip kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465348 KULDIP KAUR WO JASWINDER SINGH UCO BANK(607066)
406 RUPNAGAR PB-08-004-049-001/66
(KHERI KHAAT) 		2608004000NRG23190120230122177 30/01/2023 Kamaljit Kaur 2608004WL009795 Kamaljit Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465364 KAMALJIT KAUR UCO BANK(607066)
407 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT) 		2608004000NRG23190120230122178 30/01/2023 Diyal Singh 2608004WL009795 Diyal Singh 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465357 DIYAL SINGH UCO BANK(607066)
408 RUPNAGAR PB-08-004-049-001/82
(KHERI KHAAT) 		2608004000NRG23190120230122180 30/01/2023 Sharanjit Kaur 2608004WL009795 Sharanjit Kaur 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315465350 SHARANJIT KAUR UCO BANK(607066)
409 RUPNAGAR PB-08-004-049-001/84
(KHERI KHAAT) 		2608004000NRG23190120230122181 30/01/2023 Bhagwant Kaur 2608004WL009795 Bhagwant Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465310 BHAGWANT KAUR W/O GURDEV SINGH UCO BANK(607066)
410 RUPNAGAR PB-08-004-049-001/85
(KHERI KHAAT) 		2608004000NRG23190120230122182 30/01/2023 Khushal Kaur 2608004WL009795 Khushal Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465273 KHUSHAL KAUR GENERAL POST OFFICE(607245)
411 RUPNAGAR PB-08-004-049-001/87
(KHERI KHAAT) 		2608004000NRG23190120230122183 30/01/2023 Paramjit Kaur 2608004WL009795 Paramjit Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465282 PARAMJIT KAUR WO MAJOR SINGH UCO BANK(607066)
412 RUPNAGAR PB-08-004-049-001/88
(KHERI KHAAT) 		2608004000NRG23190120230122184 30/01/2023 Ajaib Singh 2608004WL009795 Ajaib Singh 00462 UCBA0000560 564 564 Processed 01/02/2023 8315465275 AJAIB SINGH SO DITU UCO BANK(607066)
413 RUPNAGAR PB-08-004-049-001/90
(KHERI KHAAT) 		2608004000NRG23190120230122185 30/01/2023 Narinder Singh 2608004WL009795 Narinder Singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465360 NARINDER SINGH UCO BANK(607066)
414 RUPNAGAR PB-08-004-049-001/99
(KHERI KHAAT) 		2608004000NRG23190120230122186 30/01/2023 Seta Singh 2608004WL009795 Seta Singh 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315465344 SETA SINGH S/O LABH SINGH UCO BANK(607066)
415 RUPNAGAR PB-08-004-051-001/53
(SANTOKH GARH TAPRIAN) 		2608004000NRG23200120230122734 30/01/2023 RANJEET KAUR 2608004WL009833 RANJEET KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465336 RANJIT KAUR W/O RANDHIR SINGH UCO BANK(607066)
416 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR) 		2608004000NRG23240120230123928 30/01/2023 Nirmal Singh 2608004WL009925 Nirmal Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465277 NIRMAL SINGH S/O KAKA SINGH UCO BANK(607066)
417 RUPNAGAR PB-08-004-083-001/29
(SIAASATPUR) 		2608004000NRG23240120230123930 30/01/2023 Kamaljit Kaur 2608004WL009925 Kamaljit Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465326 KAMALJEET KAUR W/O JAGTAR SINGH UCO BANK(607066)
418 RUPNAGAR PB-08-004-083-001/33
(SIAASATPUR) 		2608004000NRG23240120230123931 30/01/2023 Jaswinder Kaur 2608004WL009925 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465324 JASWINDER KAUR WO DALBARA SINGH UCO BANK(607066)
419 RUPNAGAR PB-08-004-083-001/34
(SIAASATPUR) 		2608004000NRG23240120230123932 30/01/2023 harbans kaur 2608004WL009925 harbans kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465295 HARBANS KAUR W/O NIRMAL SINGH UCO BANK(607066)
420 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR) 		2608004000NRG23240120230123933 30/01/2023 Jasveer Kaur 2608004WL009925 Jasveer Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465294 JASVIR KAUR W/O HARMESH SINGH UCO BANK(607066)
421 RUPNAGAR PB-08-004-083-001/38
(SIAASATPUR) 		2608004000NRG23240120230123934 30/01/2023 Sukhpreet Kaur 2608004WL009925 Sukhpreet Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465323 SUKHPREET KAUR W/O MAQJAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
422 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR) 		2608004000NRG23240120230123935 30/01/2023 Swaranjeet Kaur 2608004WL009925 Swaranjeet Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465276 SWARANJIT KAUR & BALBIR SINGH UCO BANK(607066)
423 RUPNAGAR PB-08-004-083-001/6
(SIAASATPUR) 		2608004000NRG23240120230123936 30/01/2023 Prem Singh 2608004WL009925 Prem Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465283 GURMEET KAUR W/O PREM SINGH UCO BANK(607066)
424 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR) 		2608004000NRG23240120230123937 30/01/2023 jaswinder kaur 2608004WL009925 jaswinder kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465285 JASVINDER KAUR UCO BANK(607066)
425 RUPNAGAR PB-08-004-083-001/65
(SIAASATPUR) 		2608004000NRG23240120230123938 30/01/2023 Paramjit kaur 2608004WL009925 Paramjit kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465325 PARAMJIT KAUR WO BAHADAR SINGH UCO BANK(607066)
426 RUPNAGAR PB-08-004-083-001/76
(SIAASATPUR) 		2608004000NRG23240120230123942 30/01/2023 satwinder singh 2608004WL009925 satwinder singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465308 SATWINDER SINGH INDIAN OVERSEAS BANK(508541)
427 RUPNAGAR PB-08-004-083-001/8
(SIAASATPUR) 		2608004000NRG23240120230123944 30/01/2023 Bhupinder Kaur 2608004WL009925 Bhupinder Kaur 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465327 BHUPINDER KAUR WO SWARAN SINGH UCO BANK(607066)
428 RUPNAGAR PB-08-004-086-001/16
(BARDAR) 		2608004000NRG23170120230120660 30/01/2023 TARSEM SINGH 2608004WL009689 TARSEM SINGH 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465359 MR TARSEM SINGH STATE BANK OF INDIA(508548)
429 RUPNAGAR PB-08-004-086-001/235
(BARDAR) 		2608004000NRG23170120230120662 30/01/2023 Surjit Singh 2608004WL009689 Surjit Singh 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465281 SURJIT SINGH S/O GURDIAL SINGH UCO BANK(607066)
430 RUPNAGAR PB-08-004-086-001/28
(BARDAR) 		2608004000NRG23170120230120663 30/01/2023 Dev ram 2608004WL009689 Dev ram 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465274 DEV RAM S/O SARUP UCO BANK(607066)
431 RUPNAGAR PB-08-004-086-001/6
(BARDAR) 		2608004000NRG23170120230120664 30/01/2023 SATWINDER SINGH 2608004WL009689 SATWINDER SINGH 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465309 SATWINDER SINGH S/O HAKAM SINGH UCO BANK(607066)
432 RUPNAGAR PB-08-004-086-001/7
(BARDAR) 		2608004000NRG23170120230120665 30/01/2023 Sucha Ram 2608004WL009689 Sucha Ram 00462 UCBA0000560 2820 2820 Processed 01/02/2023 8315465361 SUCHA RAM SO PURAN UCO BANK(607066)
433 RUPNAGAR PB-08-004-092-001/10
(HARI PUR) 		2608004000NRG23200120230122695 30/01/2023 KIRAN 2608004WL009829 KIRAN 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465354 KIRAN SINGH HDFC BANK LTD(607152)
434 RUPNAGAR PB-08-004-092-001/12
(HARI PUR) 		2608004000NRG23200120230122696 30/01/2023 KANTA 2608004WL009829 KANTA 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465356 KANTA W/O BALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
435 RUPNAGAR PB-08-004-092-001/21
(HARI PUR) 		2608004000NRG23200120230122697 30/01/2023 JASWANT KAUR 2608004WL009829 JASWANT KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465340 JASWANT KAUR HDFC BANK LTD(607152)
436 RUPNAGAR PB-08-004-092-001/22
(HARI PUR) 		2608004000NRG23200120230122698 30/01/2023 RAM PIARI 2608004WL009829 RAM PIARI 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465338 RAM PIARI WO BANTA SINGH UCO BANK(607066)
437 RUPNAGAR PB-08-004-092-001/3
(HARI PUR) 		2608004000NRG23200120230122701 30/01/2023 RAJDEEP KAUR 2608004WL009829 RAJDEEP KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465339 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
438 RUPNAGAR PB-08-004-092-001/32
(HARI PUR) 		2608004000NRG23200120230122702 30/01/2023 JASVIR KAUR 2608004WL009829 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465289 JASVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
439 RUPNAGAR PB-08-004-092-001/34
(HARI PUR) 		2608004000NRG23200120230122703 30/01/2023 JASVIR KAUR 2608004WL009829 JASVIR KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465278 JASVIR KAUR HDFC BANK LTD(607152)
440 RUPNAGAR PB-08-004-092-001/36
(HARI PUR) 		2608004000NRG23200120230122704 30/01/2023 kulwinder kaur 2608004WL009829 kulwinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465355 KULWINDER KAUR UCO BANK(607066)
441 RUPNAGAR PB-08-004-092-001/37
(HARI PUR) 		2608004000NRG23200120230122705 30/01/2023 RAVINDER KAUR 2608004WL009829 RAVINDER KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465343 PARVEEN KAUR U/G RAVINDER KAUR W/O GURPR UCO BANK(607066)
442 RUPNAGAR PB-08-004-092-001/41
(HARI PUR) 		2608004000NRG23200120230122706 30/01/2023 KULWINDER KAUR 2608004WL009829 KULWINDER KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465330 KULWINDER KAUR W/O GURDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
443 RUPNAGAR PB-08-004-092-001/45
(HARI PUR) 		2608004000NRG23200120230122709 30/01/2023 NEELAM 2608004WL009829 NEELAM 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465279 NEELAM RANI HDFC BANK LTD(607152)
444 RUPNAGAR PB-08-004-092-001/48
(HARI PUR) 		2608004000NRG23200120230122710 30/01/2023 satia devi 2608004WL009829 satia devi 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465365 SATYA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
445 RUPNAGAR PB-08-004-092-001/66
(HARI PUR) 		2608004000NRG23200120230122712 30/01/2023 GURVIR SINGH 2608004WL009829 GURVIR SINGH 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465353 GURVIR SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
446 RUPNAGAR PB-08-004-092-001/69
(HARI PUR) 		2608004000NRG23200120230122713 30/01/2023 SUKHWINDER SINGH 2608004WL009829 SUKHWINDER SINGH 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465328 SUKHWINDER SINGH ICICI BANK LTD(508534)
447 RUPNAGAR PB-08-004-092-001/71
(HARI PUR) 		2608004000NRG23200120230122714 30/01/2023 SARBJIT SINGH 2608004WL009829 SARBJIT SINGH 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465366 SARABJIT SINGH SO RAJINDER SINGH PUNJAB & SIND BANK(607087)
448 RUPNAGAR PB-08-004-100-001/11
(BHADAL) 		2608004000NRG23240120230124319 30/01/2023 Swaran kaur 2608004WL009953 Swaran kaur 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465331 SAWRAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
449 RUPNAGAR PB-08-004-100-001/13
(BHADAL) 		2608004000NRG23240120230124321 30/01/2023 Surinderpal Kaur 2608004WL009953 Surinderpal Kaur 00462 UCBA0000560 1974 1974 Processed 01/02/2023 8315465292 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
450 RUPNAGAR PB-08-004-100-001/16
(BHADAL) 		2608004000NRG23240120230124322 30/01/2023 mukhtiar kaur 2608004WL009953 mukhtiar kaur 00462 UCBA0000560 1410 1410 Processed 01/02/2023 8315465408 MUKHTIAR KAUR W/O BALBIR SINGH UCO BANK(607066)
451 RUPNAGAR PB-08-004-100-001/2
(BHADAL) 		2608004000NRG23240120230124323 30/01/2023 Kuldeep Singh 2608004WL009953 Kuldeep Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465319 KULDEEP SINGH SO LATE MEHMA SINGH UCO BANK(607066)
452 RUPNAGAR PB-08-004-100-001/21
(BHADAL) 		2608004000NRG23240120230124324 30/01/2023 BALVIR KAUR 2608004WL009953 BALVIR KAUR 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465352 BALVIR KAUR UCO BANK(607066)
453 RUPNAGAR PB-08-004-100-001/5
(BHADAL) 		2608004000NRG23240120230124327 30/01/2023 Sher Singh 2608004WL009953 Sher Singh 00462 UCBA0000560 1692 1692 Processed 01/02/2023 8315465291 SHAMSHER SINGH SO JAGAR SINGH UCO BANK(607066)
454 RUPNAGAR PB-08-004-100-001/55
(BHADAL) 		2608004000NRG23240120230124329 30/01/2023 Gurmeet kaur 2608004WL009953 Gurmeet kaur 00462 UCBA0000560 2256 2256 Rejected 01/02/2023 8315465293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 RUPNAGAR PB-08-004-100-001/61
(BHADAL) 		2608004000NRG23240120230124330 30/01/2023 Ravinder Kaur 2608004WL009953 Ravinder Kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465322 RAVIDER KAUR W/O JASPAL SINGH UCO BANK(607066)
456 RUPNAGAR PB-08-004-100-001/64
(BHADAL) 		2608004000NRG23240120230124331 30/01/2023 Sarbjeet Singh 2608004WL009953 Sarbjeet Singh 00462 UCBA0000560 1128 1128 Processed 01/02/2023 8315465290 SARABJIT SINGH SO NASIB SINGH UCO BANK(607066)
457 RUPNAGAR PB-08-004-100-001/70
(BHADAL) 		2608004000NRG23240120230124334 30/01/2023 Sawran singh 2608004WL009953 Sawran singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465284 SAWARAN SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
458 RUPNAGAR PB-08-004-120-001/52
(BABANI KALAN) 		2608004000NRG23200120230122659 30/01/2023 labh kaur 2608004WL009822 labh kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465329 LABH KAUR WO HARMINDER SINGH UCO BANK(607066)
459 RUPNAGAR PB-08-004-163-001/104
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124337 30/01/2023 SANDEEP KAUR 2608004WL009954 SANDEEP KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465358 SANDEEP KAUR PUNJAB & SIND BANK(607087)
460 RUPNAGAR PB-08-004-163-001/125
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124338 30/01/2023 Nasib kaur 2608004WL009954 Nasib kaur 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465342 NASIB KAUR W/OF RACHAN SINGH UCO BANK(607066)
461 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124339 30/01/2023 Gurjinder kaur 2608004WL009954 Gurjinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465351 GURJINDER KAUR UCO BANK(607066)
462 RUPNAGAR PB-08-004-163-001/36
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124340 30/01/2023 Sodhi Singh 2608004WL009954 Sodhi Singh 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465286 SODHI SINGH S\O-BHAJAN SINGH UCO BANK(607066)
463 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124342 30/01/2023 Amarjeet Kaur 2608004WL009954 Amarjeet Kaur 00462 UCBA0000560 846 846 Processed 01/02/2023 8315465287 AMARJEET KAUR W\O JASPAL SINGH UCO BANK(607066)
464 RUPNAGAR PB-08-004-163-001/48
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124343 30/01/2023 GURPREET KAUR 2608004WL009954 GURPREET KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465311 GURPREET KAUR DO RAM SINGH UCO BANK(607066)
465 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124345 30/01/2023 Baljinder kaur 2608004WL009954 Baljinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465345 BALJINDER KAUR W/O CHOTA SINGH UCO BANK(607066)
466 RUPNAGAR PB-08-004-163-001/66
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124347 30/01/2023 Harbans Singh 2608004WL009954 Harbans Singh 00462 UCBA0000560 2256 2256 Processed 01/02/2023 8315465410 HARBANS SINGH S/O SADHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
467 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124348 30/01/2023 bala rani 2608004WL009954 bala rani 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465316 BALA RANI W/O ASHOK SINGH UCO BANK(607066)
468 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124349 30/01/2023 amarjit kaur 2608004WL009954 amarjit kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465403 AMARJIT KAUR UCO BANK(607066)
469 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124350 30/01/2023 jaswinder kaur 2608004WL009954 jaswinder kaur 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465349 JASWINDER KAUR UCO BANK(607066)
470 RUPNAGAR PB-08-004-163-001/80
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124351 30/01/2023 GURMUKH SINGH 2608004WL009954 GURMUKH SINGH 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465405 GURMUKH SINGH S/O KESAR SINGH UCO BANK(607066)
471 RUPNAGAR PB-08-004-163-001/82
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124353 30/01/2023 JASWINDER KAUR 2608004WL009954 JASWINDER KAUR 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465347 JASWINDER KAUR WO GURNAM SINGH UCO BANK(607066)
472 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23240120230124354 30/01/2023 AMARJEET SINGH 2608004WL009954 AMARJEET SINGH 00462 UCBA0000560 2538 2538 Processed 01/02/2023 8315465320 AMARJEET SINGH S/O JARNAIL SINGH UCO BANK(607066)
SubTotal 200502 200502
473 RUPNAGAR PB-08-004-030-001/82
(DOOGRI) 		2608004000NRG23170120230120737 30/01/2023 Sukhjinder Singh 2608004WL009697 Sukhjinder Singh 00462 UCBA0001315 2820 2820 Processed 01/02/2023 8315465427 SUKHJINDER SINGH SO KULDEEP SINGH UCO BANK(607066)
474 RUPNAGAR PB-08-004-061-001/76
(BAHADUR PUR) 		2608004000NRG23190120230121805 30/01/2023 GURMAIL SINGH 2608004WL009780 GURMAIL SINGH 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315465426 GURMAIL SINGH S/O JEET SINGH UCO BANK(607066)
475 RUPNAGAR PB-08-004-061-001/77
(BAHADUR PUR) 		2608004000NRG23190120230121806 30/01/2023 SAWRAN SINGH 2608004WL009780 SAWRAN SINGH 00462 UCBA0001315 2538 2538 Processed 01/02/2023 8315465425 SWARN SINGH UCO BANK(607066)
SubTotal 7896 7896
476 RUPNAGAR PB-08-004-035-001/8
(NANAK PURA) 		2608004000NRG23130120230120026 30/01/2023 Davinder Singh 2608004WL009622 Davinder Singh 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315465123 DAVINDER SINGH S/O KULDEEP SINGH UNION BANK OF INDIA(508500)
477 RUPNAGAR PB-08-004-042-001/18
(BANDE MAHLA KALAN) 		2608004000NRG23190120230122110 30/01/2023 Raj Kaur 2608004WL009794 Raj Kaur 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315465163 RAJ KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
478 RUPNAGAR PB-08-004-095-001/135
(MAJRI HARIJAN) 		2608004000NRG23130120230120054 30/01/2023 USHA 2608004WL009625 USHA 00468 UBIN0565075 282 282 Processed 01/02/2023 8315465159 USHA . INDUSIND BANK(607189)
479 RUPNAGAR PB-08-004-095-001/135
(MAJRI HARIJAN) 		2608004000NRG23130120230120079 30/01/2023 USHA 2608004WL009626 USHA 00468 UBIN0565075 282 282 Processed 01/02/2023 8315465158 USHA . INDUSIND BANK(607189)
480 RUPNAGAR PB-08-004-095-001/26
(MAJRI HARIJAN) 		2608004000NRG23100120230118514 30/01/2023 ram ratan 2608004WL009520 ram ratan 00468 UBIN0565075 282 282 Processed 01/02/2023 8315465160 RAM RATTAN SO MANJIT SINGH UNION BANK OF INDIA(508500)
481 RUPNAGAR PB-08-004-095-001/26
(MAJRI HARIJAN) 		2608004000NRG23240120230123983 30/01/2023 ram ratan 2608004WL009929 ram ratan 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315465161 RAM RATTAN SO MANJIT SINGH UNION BANK OF INDIA(508500)
482 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN) 		2608004000NRG23240120230123986 30/01/2023 Parkash kaur 2608004WL009929 Parkash kaur 00468 UBIN0565075 1692 1692 Processed 01/02/2023 8315465054 PRAKASH KAUR W O SURMUKH SINGH INDIAN OVERSEAS BANK(508541)
483 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN) 		2608004000NRG23240120230123987 30/01/2023 Karamjeet kaur 2608004WL009929 Karamjeet kaur 00468 UBIN0565075 2538 2538 Processed 01/02/2023 8315465068 KARAMJIT KAUR UCO BANK(607066)
484 RUPNAGAR PB-08-004-095-001/58
(MAJRI HARIJAN) 		2608004000NRG23130120230120095 30/01/2023 Karamjeet kaur 2608004WL009626 Karamjeet kaur 00468 UBIN0565075 282 282 Processed 01/02/2023 8315465067 KARAMJIT KAUR UCO BANK(607066)
485 RUPNAGAR PB-08-004-149-001/148
(MANGROR) 		2608004000NRG23050120230116260 30/01/2023 Sandeep Kaur 2608004WL009354 Sandeep Kaur 00468 UBIN0565075 1410 1410 Processed 01/02/2023 8315465164 SANDEEP KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
486 RUPNAGAR PB-08-004-149-001/72
(MANGROR) 		2608004000NRG23050120230116264 30/01/2023 BALVIR KAUR 2608004WL009354 BALVIR KAUR 00468 UBIN0565075 1410 1410 Processed 01/02/2023 8315465162 BALVIR KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 15792 15792
487 RUPNAGAR PB-08-004-001-001/13
(BUDA BHORA) 		2608004000NRG23190120230122083 30/01/2023 jasveer kaur 2608004WL009794 jasveer kaur 00468 UBIN0820318 2256 2256 Processed 01/02/2023 8315465438 JASVIR KAUR W/O MAHAN SINGH UNION BANK OF INDIA(508500)
488 RUPNAGAR PB-08-004-001-001/22
(BUDA BHORA) 		2608004000NRG23190120230122084 30/01/2023 Manjeet Kaur 2608004WL009794 Manjeet Kaur 00468 UBIN0820318 2538 2538 Processed 01/02/2023 8315465436 MANJIT KAUR W/O DALJIT SINGH UNION BANK OF INDIA(508500)
489 RUPNAGAR PB-08-004-001-001/45
(BUDA BHORA) 		2608004000NRG23190120230122085 30/01/2023 surinder kaur 2608004WL009794 surinder kaur 00468 UBIN0820318 282 282 Processed 01/02/2023 8315465437 SURINDER KAUR W/O SHAMSHER SINGH UNION BANK OF INDIA(508500)
490 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR) 		2608004000NRG23130120230120007 30/01/2023 charanjit kaur 2608004WL009620 charanjit kaur 00468 UBIN0820318 1974 1974 Processed 01/02/2023 8315465424 CHARANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
491 RUPNAGAR PB-08-004-095-001/151
(MAJRI HARIJAN) 		2608004000NRG23130120230120056 30/01/2023 SHANTI DEVI 2608004WL009625 SHANTI DEVI 00468 UBIN0820318 1410 1410 Processed 01/02/2023 8315465434 SHANTI DEVI UNION BANK OF INDIA(508500)
492 RUPNAGAR PB-08-004-115-001/34
(CHAUNTA KHURD) 		2608004000NRG23190120230122056 30/01/2023 Sukhwinder Kaur 2608004WL009793 Sukhwinder Kaur 00468 UBIN0820318 1692 1692 Processed 01/02/2023 8315465435 SUKHWINDER KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 10152 10152
493 RUPNAGAR PB-08-004-115-001/98
(CHAUNTA KHURD) 		2608004000NRG23190120230122082 30/01/2023 Gurpal Singh 2608004WL009793 Gurpal Singh 00468 UBIN0912905 1974 1974 Processed 01/02/2023 8315465003 GURPAL SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 961056 961056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_300123APB_FTO_104630 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 7896
2 RUPNAGAR PB2608004_300123APB_FTO_104630 AXIS BANK UTIB0002234 Bains 282
3 RUPNAGAR PB2608004_300123APB_FTO_104630 AXIS BANK UTIB0002239 Bhago Majra 3102
4 RUPNAGAR PB2608004_300123APB_FTO_104630 Bank of Baroda BARB0KURALI KURALI 3948
5 RUPNAGAR PB2608004_300123APB_FTO_104630 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 10152
6 RUPNAGAR PB2608004_300123APB_FTO_104630 Bank of India BKID0006570 ROOP NAGAR 11844
7 RUPNAGAR PB2608004_300123APB_FTO_104630 Bank of Maharastra MAHB0001288 ROOPNAGAR 6768
8 RUPNAGAR PB2608004_300123APB_FTO_104630 Canara Bank CNRB0002102 KIRATPUR SAHIB 2538
9 RUPNAGAR PB2608004_300123APB_FTO_104630 Canara Bank CNRB0003509 KURALI 5640
10 RUPNAGAR PB2608004_300123APB_FTO_104630 Canara Bank CNRB0018172 RUPNAGAR II 6486
11 RUPNAGAR PB2608004_300123APB_FTO_104630 Central Bank Of India CBIN0283761 ROPAR 7896
12 RUPNAGAR PB2608004_300123APB_FTO_104630 District Central Cooperative Bank UTIB0SRCB01 DHER 2538
13 RUPNAGAR PB2608004_300123APB_FTO_104630 District Central Cooperative Bank UTIB0SREB01 Ropar 2538
14 RUPNAGAR PB2608004_300123APB_FTO_104630 FEDERAL BANK FDRL0001855 RUPNAGAR 1128
15 RUPNAGAR PB2608004_300123APB_FTO_104630 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 8742
16 RUPNAGAR PB2608004_300123APB_FTO_104630 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 9588
17 RUPNAGAR PB2608004_300123APB_FTO_104630 Indian Bank IDIB000K324 KURALI 2820
18 RUPNAGAR PB2608004_300123APB_FTO_104630 Indian Bank IDIB000R027 RUPNAGAR 12690
19 RUPNAGAR PB2608004_300123APB_FTO_104630 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 33840
20 RUPNAGAR PB2608004_300123APB_FTO_104630 Indian Bank IDIB000S071 SECTOR 40 4794
21 RUPNAGAR PB2608004_300123APB_FTO_104630 Indian Overseas Bank IOBA0002619 ROPAR 846
22 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab & Sind Bank PSIB0000037 ROPAR 1974
23 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab & Sind Bank PSIB0000133 Ghanauli 16638
24 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 3384
25 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab & Sind Bank PSIB0021123 Kherabad 18894
26 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 193170
27 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0026710 Ropar 1692
28 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0027900 KURALI MAIN 10998
29 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0040800 ROPAR MAIN 28200
30 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0066210 Kurali 2820
31 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0096310 Mianpur Ropar 41736
32 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4512
33 RUPNAGAR PB2608004_300123APB_FTO_104630 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 11844
34 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0006342 ROPAR 10716
35 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0013181 I.I.T. ROPAR 4794
36 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0013515 KURALI 3384
37 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 22560
38 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2820
39 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0050085 KURALI 7332
40 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0050302 THALI 64860
41 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 17484
42 RUPNAGAR PB2608004_300123APB_FTO_104630 State Bank of India SBIN0050527 KIRATPUR SAHIB 2256
43 RUPNAGAR PB2608004_300123APB_FTO_104630 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 14100
44 RUPNAGAR PB2608004_300123APB_FTO_104630 UCO Bank UCBA0000441 ROPAR MAIN 19176
45 RUPNAGAR PB2608004_300123APB_FTO_104630 UCO Bank UCBA0000520 BHARATGARH 73320
46 RUPNAGAR PB2608004_300123APB_FTO_104630 UCO Bank UCBA0000560 PURKHALI 200502
47 RUPNAGAR PB2608004_300123APB_FTO_104630 UCO Bank UCBA0001315 NUHON 7896
48 RUPNAGAR PB2608004_300123APB_FTO_104630 Union Bank of India UBIN0565075 ROOPNAGAR 15792
49 RUPNAGAR PB2608004_300123APB_FTO_104630 Union Bank of India UBIN0820318 ROOPNAGAR 10152
50 RUPNAGAR PB2608004_300123APB_FTO_104630 Union Bank of India UBIN0912905 ROOPNAGAR 1974

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