Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180822FTO_42534
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-08-004-121-001/10
(PHOOL KALAN) 		2608004000NRG23170820220057224 18/08/2022 Amarjeet kaur 2608004WL004284 Amarjeet kaur 00051 MAHB0001288 2538 2538 Processed 27/08/2022 4228952507 Amarjeet kaur ()
2 RUPNAGAR PB-08-004-121-002/36
(PHOOL KALAN) 		2608004000NRG23170820220057234 18/08/2022 narinder kaur 2608004WL004284 narinder kaur 00051 MAHB0001288 2538 2538 Processed 27/08/2022 4228952506 narinder kaur ()
SubTotal 5076 5076
3 RUPNAGAR PB-08-004-158-001/72
(MANAK MAJRA) 		2608004000NRG23170820220057245 18/08/2022 MANJU KUMAR 2608004WL004285 MANJU KUMAR 00078 CNRB0018172 2820 2820 Processed 27/08/2022 4228952485 MANJU KUMAR ()
SubTotal 2820 2820
4 RUPNAGAR PB-08-004-070-001/44
(SAFFAL PUR) 		2608004000NRG23170820220057036 18/08/2022 manjit kaur 2608004WL004272 manjit kaur 00152 HDFC0000161 1974 1974 Processed 27/08/2022 4228952486 manjit kaur ()
SubTotal 1974 1974
5 RUPNAGAR PB-08-004-017-001/102
(CHAK KARMA) 		2608004000NRG23160820220055851 18/08/2022 MANPREET KAUR 2608004WL004206 MANPREET KAUR 00176 IDIB000G124 1974 1974 Processed 27/08/2022 4228952487 MANPREET KAUR ()
6 RUPNAGAR PB-08-004-017-001/104
(CHAK KARMA) 		2608004000NRG23160820220055852 18/08/2022 Jaspreet kaur 2608004WL004206 Jaspreet kaur 00176 IDIB000G124 1974 1974 Processed 27/08/2022 4228952492 Jaspreet kaur ()
7 RUPNAGAR PB-08-004-017-001/118
(CHAK KARMA) 		2608004000NRG23160820220055854 18/08/2022 Anju 2608004WL004206 Anju 00176 IDIB000G124 2256 2256 Processed 27/08/2022 4228952490 Anju ()
8 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA) 		2608004000NRG23160820220055862 18/08/2022 Harbans kaur 2608004WL004206 Harbans kaur 00176 IDIB000G124 2256 2256 Processed 27/08/2022 4228952488 Harbans kaur ()
9 RUPNAGAR PB-08-004-017-001/31
(CHAK KARMA) 		2608004000NRG23160820220055867 18/08/2022 Surinder Singh 2608004WL004206 Surinder Singh 00176 IDIB000G124 1692 1692 Processed 27/08/2022 4228952489 Surinder Singh ()
10 RUPNAGAR PB-08-004-159-001/80
(MAKAURI KALAN) 		2608004000NRG23160820220055889 18/08/2022 Ramandeep Kaur 2608004WL004206 Ramandeep Kaur 00176 IDIB000G124 2256 2256 Processed 27/08/2022 4228952491 Ramandeep Kaur ()
SubTotal 12408 12408
11 RUPNAGAR PB-08-004-008-001/58
(KISHANPURA) 		2608004000NRG23170820220056196 18/08/2022 mamta devi 2608004WL004224 mamta devi 00176 IDIB000K324 2820 2820 Processed 27/08/2022 4228952493 mamta devi ()
SubTotal 2820 2820
12 RUPNAGAR PB-08-004-070-001/47
(SAFFAL PUR) 		2608004000NRG23170820220057039 18/08/2022 Baljinder singh 2608004WL004272 Baljinder singh 00176 IDIB000R027 1974 1974 Processed 27/08/2022 4228952494 Baljinder singh ()
13 RUPNAGAR PB-08-004-112-001/60
(SANANA) 		2608004000NRG23170820220057248 18/08/2022 Mukhtiar Singh 2608004WL004286 Mukhtiar Singh 00176 IDIB000R027 2538 2538 Processed 27/08/2022 4228952496 Mukhtiar Singh ()
14 RUPNAGAR PB-08-004-128-001/51
(CHOTTI RAILON) 		2608004000NRG23170820220057323 18/08/2022 Sandeep Kaur 2608004WL004293 Sandeep Kaur 00176 IDIB000R027 1410 1410 Processed 27/08/2022 4228952495 Sandeep Kaur ()
SubTotal 5922 5922
15 RUPNAGAR PB-08-004-121-001/4
(PHOOL KALAN) 		2608004000NRG23170820220057226 18/08/2022 balbir singh 2608004WL004284 balbir singh 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4228952500 balbir singh ()
16 RUPNAGAR PB-08-004-121-001/7
(PHOOL KALAN) 		2608004000NRG23170820220057229 18/08/2022 Darshan kaur 2608004WL004284 Darshan kaur 00176 IDIB000R653 1974 1974 Processed 27/08/2022 4228952499 Darshan kaur ()
17 RUPNAGAR PB-08-004-121-002/28
(PHOOL KALAN) 		2608004000NRG23170820220057231 18/08/2022 Amar kaur 2608004WL004284 Amar kaur 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4228952497 Amar kaur ()
18 RUPNAGAR PB-08-004-121-002/29
(PHOOL KALAN) 		2608004000NRG23170820220057232 18/08/2022 Jasvir kaur 2608004WL004284 Jasvir kaur 00176 IDIB000R653 2256 2256 Processed 27/08/2022 4228952498 Jasvir kaur ()
19 RUPNAGAR PB-08-004-121-002/50
(PHOOL KALAN) 		2608004000NRG23170820220057235 18/08/2022 Satya 2608004WL004284 Satya 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4228952501 Satya ()
20 RUPNAGAR PB-08-004-121-002/59
(PHOOL KALAN) 		2608004000NRG23170820220057237 18/08/2022 HARWINDER KAUR 2608004WL004284 HARWINDER KAUR 00176 IDIB000R653 2538 2538 Processed 27/08/2022 4228952502 HARWINDER KAUR ()
SubTotal 14382 14382
21 RUPNAGAR PB-08-004-149-001/1
(MANGROR) 		2608004000NRG23170820220057249 18/08/2022 AVTAR SINGH 2608004WL004286 AVTAR SINGH 00177 IOBA0002619 2538 2538 Processed 28/08/2022 4228952504 AVTAR SINGH ()
22 RUPNAGAR PB-08-004-149-001/146
(MANGROR) 		2608004000NRG23170820220057250 18/08/2022 Sher Singh 2608004WL004286 Sher Singh 00177 IOBA0002619 2538 2538 Processed 28/08/2022 4228952505 Sher Singh ()
23 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23170820220057252 18/08/2022 Dharam Kaur 2608004WL004286 Dharam Kaur 00177 IOBA0002619 2538 2538 Processed 28/08/2022 4228952503 Dharam Kaur ()
SubTotal 7614 7614
24 RUPNAGAR PB-08-004-017-001/79
(CHAK KARMA) 		2608004000NRG23160820220055876 18/08/2022 Ranjna kumari 2608004WL004206 Ranjna kumari 00349 PSIB0000133 2538 2538 Processed 27/08/2022 4228952509 Ranjna kumari ()
25 RUPNAGAR PB-08-004-017-001/84
(CHAK KARMA) 		2608004000NRG23160820220055878 18/08/2022 RUPINDER KAUR 2608004WL004206 RUPINDER KAUR 00349 PSIB0000133 2538 2538 Processed 27/08/2022 4228952513 RUPINDER KAUR ()
26 RUPNAGAR PB-08-004-017-001/85
(CHAK KARMA) 		2608004000NRG23160820220055879 18/08/2022 RANJIT KAUR 2608004WL004206 RANJIT KAUR 00349 PSIB0000133 2256 2256 Processed 27/08/2022 4228952514 RANJIT KAUR ()
27 RUPNAGAR PB-08-004-146-001/19
(SAHO MAJRA) 		2608004000NRG23170820220056945 18/08/2022 KHEM RAJ 2608004WL004267 KHEM RAJ 00349 PSIB0000133 1410 1410 Processed 27/08/2022 4228952512 KHEM RAJ ()
28 RUPNAGAR PB-08-004-146-001/20
(SAHO MAJRA) 		2608004000NRG23170820220056946 18/08/2022 RAMESH KUMAR 2608004WL004267 RAMESH KUMAR 00349 PSIB0000133 1692 1692 Processed 27/08/2022 4228952511 RAMESH KUMAR ()
29 RUPNAGAR PB-08-004-146-001/26
(SAHO MAJRA) 		2608004000NRG23170820220056949 18/08/2022 sarswati devi 2608004WL004267 sarswati devi 00349 PSIB0000133 1974 1974 Processed 27/08/2022 4228952508 sarswati devi ()
30 RUPNAGAR PB-08-004-159-001/76
(MAKAURI KALAN) 		2608004000NRG23160820220055887 18/08/2022 Jaspal Singh 2608004WL004206 Jaspal Singh 00349 PSIB0000133 2538 2538 Processed 27/08/2022 4228952510 Jaspal Singh ()
SubTotal 14946 14946
31 RUPNAGAR PB-08-004-121-001/6
(PHOOL KALAN) 		2608004000NRG23170820220057227 18/08/2022 BALWINDAR KAUR 2608004WL004284 BALWINDAR KAUR 00349 PSIB0021123 2538 2538 Processed 27/08/2022 4228952516 BALWINDAR KAUR ()
32 RUPNAGAR PB-08-004-121-002/35
(PHOOL KALAN) 		2608004000NRG23170820220057233 18/08/2022 Maya 2608004WL004284 Maya 00349 PSIB0021123 2538 2538 Processed 27/08/2022 4228952515 Maya ()
SubTotal 5076 5076
33 RUPNAGAR PB-08-004-036-001/18
(PANJOLA) 		2608004000NRG23170820220056200 18/08/2022 MANPREET SINGH 2608004WL004225 MANPREET SINGH 00349 PSIB0021307 2820 2820 Processed 27/08/2022 4228952517 MANPREET SINGH ()
SubTotal 2820 2820
34 RUPNAGAR PB-08-004-017-001/92
(CHAK KARMA) 		2608004000NRG23160820220055880 18/08/2022 PAL KAUR 2608004WL004206 PAL KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4228952564 PAL KAUR ()
35 RUPNAGAR PB-08-004-017-001/94
(CHAK KARMA) 		2608004000NRG23160820220055881 18/08/2022 Gulzar Kaur 2608004WL004206 Gulzar Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952562 Gulzar Kaur ()
36 RUPNAGAR PB-08-004-036-001/50
(PANJOLA) 		2608004000NRG23170820220056211 18/08/2022 RAJWINDER KAUR 2608004WL004225 RAJWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952592 RAJWINDER KAUR ()
37 RUPNAGAR PB-08-004-038-001/10
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057281 18/08/2022 Rajni Devi 2608004WL004290 Rajni Devi 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952553 Rajni Devi ()
38 RUPNAGAR PB-08-004-038-001/24
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057283 18/08/2022 Pooja Rani 2608004WL004290 Pooja Rani 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952557 Pooja Rani ()
39 RUPNAGAR PB-08-004-038-001/25
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057284 18/08/2022 Manjeet kaur 2608004WL004290 Manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952563 Manjeet kaur ()
40 RUPNAGAR PB-08-004-038-001/38
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057285 18/08/2022 SUSHMA RANI 2608004WL004290 SUSHMA RANI 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952558 SUSHMA RANI ()
41 RUPNAGAR PB-08-004-038-001/42
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057286 18/08/2022 NRESH KUMARI 2608004WL004290 NRESH KUMARI 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4228952559 NRESH KUMARI ()
42 RUPNAGAR PB-08-004-038-001/43
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057287 18/08/2022 MANJEET KAUR 2608004WL004290 MANJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952560 MANJEET KAUR ()
43 RUPNAGAR PB-08-004-038-001/44
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057288 18/08/2022 RAJNI 2608004WL004290 RAJNI 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952555 RAJNI ()
44 RUPNAGAR PB-08-004-038-001/45
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057289 18/08/2022 M PAIRI 2608004WL004290 M PAIRI 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4228952552 M PAIRI ()
45 RUPNAGAR PB-08-004-038-001/48
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057290 18/08/2022 ANJNA DEVI 2608004WL004290 ANJNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4228952556 ANJNA DEVI ()
46 RUPNAGAR PB-08-004-038-001/57
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057292 18/08/2022 KULDEEP SINGH 2608004WL004290 KULDEEP SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4228952554 KULDEEP SINGH ()
47 RUPNAGAR PB-08-004-038-001/58
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057293 18/08/2022 MEENAKSHI 2608004WL004290 MEENAKSHI 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4228952561 MEENAKSHI ()
48 RUPNAGAR PB-08-004-038-001/9
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057294 18/08/2022 sarwan kumar 2608004WL004290 sarwan kumar 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4228952551 sarwan kumar ()
49 RUPNAGAR PB-08-004-039-001/109
(AWANKOT) 		2608004000NRG23170820220057301 18/08/2022 Balvir kaur 2608004WL004292 Balvir kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952574 Balvir kaur ()
50 RUPNAGAR PB-08-004-039-001/111
(AWANKOT) 		2608004000NRG23170820220057302 18/08/2022 Kuldeep kaur 2608004WL004292 Kuldeep kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952582 Kuldeep kaur ()
51 RUPNAGAR PB-08-004-039-001/114
(AWANKOT) 		2608004000NRG23170820220057303 18/08/2022 Karamjit kaur 2608004WL004292 Karamjit kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952581 Karamjit kaur ()
52 RUPNAGAR PB-08-004-039-001/115
(AWANKOT) 		2608004000NRG23170820220057304 18/08/2022 Suman bala 2608004WL004292 Suman bala 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952578 Suman bala ()
53 RUPNAGAR PB-08-004-039-001/116
(AWANKOT) 		2608004000NRG23170820220057305 18/08/2022 Nachatar kaur 2608004WL004292 Nachatar kaur 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952580 Nachatar kaur ()
54 RUPNAGAR PB-08-004-039-001/117
(AWANKOT) 		2608004000NRG23170820220057306 18/08/2022 Savitri devi 2608004WL004292 Savitri devi 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952570 Savitri devi ()
55 RUPNAGAR PB-08-004-039-001/118
(AWANKOT) 		2608004000NRG23170820220057307 18/08/2022 Nirmala devi 2608004WL004292 Nirmala devi 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952579 Nirmala devi ()
56 RUPNAGAR PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057081 18/08/2022 KULWANT KAUR 2608004WL004275 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4228952587 KULWANT KAUR ()
57 RUPNAGAR PB-08-004-070-001/46
(SAFFAL PUR) 		2608004000NRG23170820220057038 18/08/2022 gurmeet kaur 2608004WL004272 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952586 gurmeet kaur ()
58 RUPNAGAR PB-08-004-070-001/50
(SAFFAL PUR) 		2608004000NRG23170820220057040 18/08/2022 Jasvir singh 2608004WL004272 Jasvir singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952593 Jasvir singh ()
59 RUPNAGAR PB-08-004-080-001/156
(PURKHALI) 		2608004000NRG23170820220057117 18/08/2022 PARAMJIT KAUR 2608004WL004277 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952591 PARAMJIT KAUR ()
60 RUPNAGAR PB-08-004-110-001/10
(MANGUWAL) 		2608004000NRG23170820220056983 18/08/2022 GURMAIL KAUR 2608004WL004270 GURMAIL KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952566 GURMAIL KAUR ()
61 RUPNAGAR PB-08-004-110-001/117
(MANGUWAL) 		2608004000NRG23170820220056984 18/08/2022 Harpreet Kaur 2608004WL004270 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952583 Harpreet Kaur ()
62 RUPNAGAR PB-08-004-110-001/30
(MANGUWAL) 		2608004000NRG23170820220056987 18/08/2022 Jasvir kaur 2608004WL004270 Jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952565 Jasvir kaur ()
63 RUPNAGAR PB-08-004-110-001/38
(MANGUWAL) 		2608004000NRG23170820220056989 18/08/2022 Jasvir kaur 2608004WL004270 Jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952576 Jasvir kaur ()
64 RUPNAGAR PB-08-004-110-001/73
(MANGUWAL) 		2608004000NRG23170820220056992 18/08/2022 HARMESH CHAND 2608004WL004270 HARMESH CHAND 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952575 HARMESH CHAND ()
65 RUPNAGAR PB-08-004-110-001/76
(MANGUWAL) 		2608004000NRG23170820220056993 18/08/2022 AMARJIT KAUR 2608004WL004270 AMARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952572 AMARJIT KAUR ()
66 RUPNAGAR PB-08-004-110-001/78
(MANGUWAL) 		2608004000NRG23170820220056994 18/08/2022 SOMA DEVI 2608004WL004270 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952573 SOMA DEVI ()
67 RUPNAGAR PB-08-004-110-001/8
(MANGUWAL) 		2608004000NRG23170820220056995 18/08/2022 SANDEEP KAUR 2608004WL004270 SANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952571 SANDEEP KAUR ()
68 RUPNAGAR PB-08-004-110-001/80
(MANGUWAL) 		2608004000NRG23170820220056996 18/08/2022 HARPREET KAUR 2608004WL004270 HARPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952567 HARPREET KAUR ()
69 RUPNAGAR PB-08-004-110-001/82
(MANGUWAL) 		2608004000NRG23170820220056997 18/08/2022 SATYA DEVI 2608004WL004270 SATYA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952568 SATYA DEVI ()
70 RUPNAGAR PB-08-004-110-001/84
(MANGUWAL) 		2608004000NRG23170820220056998 18/08/2022 PIARI 2608004WL004270 PIARI 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952569 PIARI ()
71 RUPNAGAR PB-08-004-110-001/85
(MANGUWAL) 		2608004000NRG23170820220056999 18/08/2022 DIWAN CHAND 2608004WL004270 DIWAN CHAND 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952577 DIWAN CHAND ()
72 RUPNAGAR PB-08-004-120-001/61
(BABANI KALAN) 		2608004000NRG23170820220057124 18/08/2022 Chinder kaur 2608004WL004277 Chinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952585 Chinder kaur ()
73 RUPNAGAR PB-08-004-120-001/76
(BABANI KALAN) 		2608004000NRG23170820220057280 18/08/2022 jasvir singh 2608004WL004289 jasvir singh 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4228952588 jasvir singh ()
74 RUPNAGAR PB-08-004-136-001/104
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170820220057219 18/08/2022 sarbjeet kaur 2608004WL004283 sarbjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4228952594 sarbjeet kaur ()
75 RUPNAGAR PB-08-004-136-001/86
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170820220057222 18/08/2022 baljeet kaur 2608004WL004283 baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4228952596 baljeet kaur ()
76 RUPNAGAR PB-08-004-136-001/87
(BEHRAMPUR JIMIDARA) 		2608004000NRG23170820220057223 18/08/2022 gurjit kaur 2608004WL004283 gurjit kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4228952595 gurjit kaur ()
77 RUPNAGAR PB-08-004-143-001/109
(KALAL MAJRA) 		2608004000NRG23170820220056965 18/08/2022 sandeep singh 2608004WL004269 sandeep singh 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4228952597 sandeep singh ()
78 RUPNAGAR PB-08-004-158-001/23
(MANAK MAJRA) 		2608004000NRG23170820220057239 18/08/2022 Gurjeet Singh 2608004WL004285 Gurjeet Singh 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952584 Gurjeet Singh ()
79 RUPNAGAR PB-08-004-158-001/29
(MANAK MAJRA) 		2608004000NRG23170820220057240 18/08/2022 MANJEET KAUR 2608004WL004285 MANJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952590 MANJEET KAUR ()
80 RUPNAGAR PB-08-004-158-001/7
(MANAK MAJRA) 		2608004000NRG23170820220057244 18/08/2022 GURMINDER KAUR 2608004WL004285 GURMINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4228952589 GURMINDER KAUR ()
SubTotal 109698 109698
81 RUPNAGAR PB-08-004-121-002/19
(PHOOL KALAN) 		2608004000NRG23170820220057230 18/08/2022 harbans singh 2608004WL004284 harbans singh 00354 PUNB0026710 2538 2538 Processed 27/08/2022 4228952518 harbans singh ()
SubTotal 2538 2538
82 RUPNAGAR PB-08-004-120-001/12
(BABANI KALAN) 		2608004000NRG23170820220057269 18/08/2022 SUNITA DEVI 2608004WL004289 SUNITA DEVI 00354 PUNB0040800 2538 2538 Processed 27/08/2022 4228952519 SUNITA DEVI ()
SubTotal 2538 2538
83 RUPNAGAR PB-08-004-036-001/31
(PANJOLA) 		2608004000NRG23170820220056203 18/08/2022 kuldeep kaur 2608004WL004225 kuldeep kaur 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952536 kuldeep kaur ()
84 RUPNAGAR PB-08-004-036-001/33
(PANJOLA) 		2608004000NRG23170820220056204 18/08/2022 gian kaur 2608004WL004225 gian kaur 00354 PUNB0096310 2256 2256 Processed 27/08/2022 4228952534 gian kaur ()
85 RUPNAGAR PB-08-004-036-001/34
(PANJOLA) 		2608004000NRG23170820220056205 18/08/2022 karmjjit kaur 2608004WL004225 karmjjit kaur 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952535 karmjjit kaur ()
86 RUPNAGAR PB-08-004-036-001/37
(PANJOLA) 		2608004000NRG23170820220056206 18/08/2022 kuldeep kaur 2608004WL004225 kuldeep kaur 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952538 kuldeep kaur ()
87 RUPNAGAR PB-08-004-036-001/40
(PANJOLA) 		2608004000NRG23170820220056207 18/08/2022 charnjit kaur 2608004WL004225 charnjit kaur 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952533 charnjit kaur ()
88 RUPNAGAR PB-08-004-036-001/44
(PANJOLA) 		2608004000NRG23170820220056208 18/08/2022 sarbjeet kaur 2608004WL004225 sarbjeet kaur 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952524 sarbjeet kaur ()
89 RUPNAGAR PB-08-004-036-001/45
(PANJOLA) 		2608004000NRG23170820220056209 18/08/2022 mukhtiar kaur 2608004WL004225 mukhtiar kaur 00354 PUNB0096310 2256 2256 Processed 27/08/2022 4228952532 mukhtiar kaur ()
90 RUPNAGAR PB-08-004-036-001/49
(PANJOLA) 		2608004000NRG23170820220056210 18/08/2022 KAMALJIT KAUR 2608004WL004225 KAMALJIT KAUR 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952540 KAMALJIT KAUR ()
91 RUPNAGAR PB-08-004-051-001/46
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057083 18/08/2022 KESAR SINGH 2608004WL004275 KESAR SINGH 00354 PUNB0096310 1410 1410 Processed 27/08/2022 4228952523 KESAR SINGH ()
92 RUPNAGAR PB-08-004-051-001/58
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057084 18/08/2022 Ranjit singh 2608004WL004275 Ranjit singh 00354 PUNB0096310 1692 1692 Processed 27/08/2022 4228952521 Ranjit singh ()
93 RUPNAGAR PB-08-004-051-001/71
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057086 18/08/2022 avtar singh 2608004WL004275 avtar singh 00354 PUNB0096310 1692 1692 Processed 27/08/2022 4228952520 avtar singh ()
94 RUPNAGAR PB-08-004-070-001/11
(SAFFAL PUR) 		2608004000NRG23170820220057246 18/08/2022 Shingara Singh 2608004WL004286 Shingara Singh 00354 PUNB0096310 2538 2538 Processed 27/08/2022 4228952530 Shingara Singh ()
95 RUPNAGAR PB-08-004-070-001/18
(SAFFAL PUR) 		2608004000NRG23170820220057030 18/08/2022 Bhupinder kaur 2608004WL004272 Bhupinder kaur 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4228952528 Bhupinder kaur ()
96 RUPNAGAR PB-08-004-070-001/29
(SAFFAL PUR) 		2608004000NRG23170820220057033 18/08/2022 Gurmeet Kaur 2608004WL004272 Gurmeet Kaur 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4228952525 Gurmeet Kaur ()
97 RUPNAGAR PB-08-004-070-001/32
(SAFFAL PUR) 		2608004000NRG23170820220057035 18/08/2022 Major Singh 2608004WL004272 Major Singh 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4228952526 Major Singh ()
98 RUPNAGAR PB-08-004-070-001/45
(SAFFAL PUR) 		2608004000NRG23170820220057037 18/08/2022 amarjit kaur 2608004WL004272 amarjit kaur 00354 PUNB0096310 1974 1974 Processed 27/08/2022 4228952529 amarjit kaur ()
99 RUPNAGAR PB-08-004-070-001/49
(SAFFAL PUR) 		2608004000NRG23170820220057247 18/08/2022 NAIB SINGH 2608004WL004286 NAIB SINGH 00354 PUNB0096310 2538 2538 Processed 27/08/2022 4228952542 NAIB SINGH ()
100 RUPNAGAR PB-08-004-080-001/98
(PURKHALI) 		2608004000NRG23170820220056192 18/08/2022 kamaljit singh 2608004WL004223 kamaljit singh 00354 PUNB0096310 2538 2538 Processed 27/08/2022 4228952543 kamaljit singh ()
101 RUPNAGAR PB-08-004-114-001/16
(MAD PUR) 		2608004000NRG23170820220057121 18/08/2022 BALWINDER SINGH 2608004WL004277 BALWINDER SINGH 00354 PUNB0096310 1128 1128 Processed 27/08/2022 4228952522 BALWINDER SINGH ()
102 RUPNAGAR PB-08-004-114-001/51
(MAD PUR) 		2608004000NRG23170820220057122 18/08/2022 Amanjeet kaur 2608004WL004277 Amanjeet kaur 00354 PUNB0096310 1692 1692 Processed 27/08/2022 4228952541 Amanjeet kaur ()
103 RUPNAGAR PB-08-004-120-001/34
(BABANI KALAN) 		2608004000NRG23170820220057274 18/08/2022 VAKILA 2608004WL004289 VAKILA 00354 PUNB0096310 2538 2538 Processed 27/08/2022 4228952531 VAKILA ()
104 RUPNAGAR PB-08-004-120-001/59
(BABANI KALAN) 		2608004000NRG23170820220057278 18/08/2022 labh singh 2608004WL004289 labh singh 00354 PUNB0096310 2538 2538 Processed 27/08/2022 4228952537 labh singh ()
105 RUPNAGAR PB-08-004-120-001/60
(BABANI KALAN) 		2608004000NRG23170820220057279 18/08/2022 Jatinder Kaur 2608004WL004289 Jatinder Kaur 00354 PUNB0096310 2538 2538 Processed 27/08/2022 4228952527 Jatinder Kaur ()
106 RUPNAGAR PB-08-004-158-001/65
(MANAK MAJRA) 		2608004000NRG23170820220057243 18/08/2022 harpreet kaur 2608004WL004285 harpreet kaur 00354 PUNB0096310 2820 2820 Processed 27/08/2022 4228952539 harpreet kaur ()
SubTotal 54990 54990
107 RUPNAGAR PB-08-004-022-001/10
(RASOOL PUR) 		2608004000NRG23170820220057339 18/08/2022 Raju 2608004WL004295 Raju 00354 PUNB0352700 2820 2820 Processed 27/08/2022 4228952550 Raju ()
108 RUPNAGAR PB-08-004-022-001/32
(RASOOL PUR) 		2608004000NRG23170820220057347 18/08/2022 Kuldeep Kaur 2608004WL004295 Kuldeep Kaur 00354 PUNB0352700 2820 2820 Processed 27/08/2022 4228952546 Kuldeep Kaur ()
109 RUPNAGAR PB-08-004-054-001/37
(PAPRALA) 		2608004000NRG23170820220057308 18/08/2022 Sewa Singh 2608004WL004293 Sewa Singh 00354 PUNB0352700 1692 1692 Processed 27/08/2022 4228952544 Sewa Singh ()
110 RUPNAGAR PB-08-004-128-001/12
(CHOTTI RAILON) 		2608004000NRG23170820220057313 18/08/2022 Pritpal Singh 2608004WL004293 Pritpal Singh 00354 PUNB0352700 1410 1410 Processed 27/08/2022 4228952547 Pritpal Singh ()
111 RUPNAGAR PB-08-004-128-001/2
(CHOTTI RAILON) 		2608004000NRG23170820220057317 18/08/2022 Kulwinder Kaur 2608004WL004293 Kulwinder Kaur 00354 PUNB0352700 1128 1128 Processed 27/08/2022 4228952549 Kulwinder Kaur ()
112 RUPNAGAR PB-08-004-128-001/7
(CHOTTI RAILON) 		2608004000NRG23170820220057326 18/08/2022 Amar Singh 2608004WL004293 Amar Singh 00354 PUNB0352700 1692 1692 Processed 27/08/2022 4228952545 Amar Singh ()
113 RUPNAGAR PB-08-004-128-001/9
(CHOTTI RAILON) 		2608004000NRG23170820220057327 18/08/2022 Jasvir Kaur 2608004WL004293 Jasvir Kaur 00354 PUNB0352700 1692 1692 Processed 27/08/2022 4228952548 Jasvir Kaur ()
SubTotal 13254 13254
114 RUPNAGAR PB-08-004-121-001/13
(PHOOL KALAN) 		2608004000NRG23170820220057225 18/08/2022 Charanjit kaur 2608004WL004284 Charanjit kaur 00415 SBIN0016144 1410 1410 Processed 27/08/2022 4228952598 MRS CHARANJIT KAUR ()
115 RUPNAGAR PB-08-004-121-002/57
(PHOOL KALAN) 		2608004000NRG23170820220057236 18/08/2022 rajini rani 2608004WL004284 rajini rani 00415 SBIN0016144 2256 2256 Processed 27/08/2022 4228952599 MRS RAJNI RANI ()
SubTotal 3666 3666
116 RUPNAGAR PB-08-004-022-001/2
(RASOOL PUR) 		2608004000NRG23170820220057341 18/08/2022 Sita Devi 2608004WL004295 Sita Devi 00415 SBIN0050082 2538 2538 Processed 27/08/2022 4228952600 SITA DEVI ()
117 RUPNAGAR PB-08-004-022-001/90
(RASOOL PUR) 		2608004000NRG23170820220057354 18/08/2022 Avtar Singh 2608004WL004295 Avtar Singh 00415 SBIN0050082 2820 2820 Processed 27/08/2022 4228952602 MR AVTAR SINGH ()
118 RUPNAGAR PB-08-004-128-001/43
(CHOTTI RAILON) 		2608004000NRG23170820220057321 18/08/2022 Kamaljit Kaur 2608004WL004293 Kamaljit Kaur 00415 SBIN0050082 1692 1692 Processed 27/08/2022 4228952601 MRS KAMALJIT KAUR ()
SubTotal 7050 7050
119 RUPNAGAR PB-08-004-099-001/35
(CHARIAN) 		2608004000NRG23170820220056955 18/08/2022 davinder kaur 2608004WL004268 davinder kaur 00415 SBIN0050085 2256 2256 Processed 27/08/2022 4228952604 MRS DEVINDER KAUR ()
120 RUPNAGAR PB-08-004-143-001/41
(KALAL MAJRA) 		2608004000NRG23170820220056975 18/08/2022 Paramjeet Kaur 2608004WL004269 Paramjeet Kaur 00415 SBIN0050085 1410 1410 Processed 27/08/2022 4228952603 MRS PARAMJIT KAUR ()
SubTotal 3666 3666
121 RUPNAGAR PB-08-004-017-001/123
(CHAK KARMA) 		2608004000NRG23160820220055855 18/08/2022 Sanjiv Kumar 2608004WL004206 Sanjiv Kumar 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4228952605 MR SANJIV KUMAR ()
122 RUPNAGAR PB-08-004-017-001/15
(CHAK KARMA) 		2608004000NRG23160820220055856 18/08/2022 Panna lal 2608004WL004206 Panna lal 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4228952606 MR PANNA SO PREM SINGH ()
123 RUPNAGAR PB-08-004-017-001/41
(CHAK KARMA) 		2608004000NRG23160820220055869 18/08/2022 Rajvinder Kaur 2608004WL004206 Rajvinder Kaur 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4228952608 MS RAJWINDER KAUR WO KULDEEP SINGH ()
124 RUPNAGAR PB-08-004-017-001/83
(CHAK KARMA) 		2608004000NRG23160820220055877 18/08/2022 PARAMJIT KAUR 2608004WL004206 PARAMJIT KAUR 00415 SBIN0050302 1128 1128 Processed 27/08/2022 4228952607 MRS PARMJIT KAUR ()
125 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057282 18/08/2022 Seema Rani 2608004WL004290 Seema Rani 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4228952609 MRS SEEMA RANI ()
126 RUPNAGAR PB-08-004-038-001/51
(NAVI ABADI MALAKPUR) 		2608004000NRG23170820220057291 18/08/2022 NIRMLA DEVI 2608004WL004290 NIRMLA DEVI 00415 SBIN0050302 2538 2538 Processed 27/08/2022 4228952610 MRS NIRMLA DEVI ()
127 RUPNAGAR PB-08-004-146-001/16
(SAHO MAJRA) 		2608004000NRG23170820220056944 18/08/2022 SURINDER SINGH 2608004WL004267 SURINDER SINGH 00415 SBIN0050302 1692 1692 Processed 27/08/2022 4228952611 MR SURINDER SINGH ()
SubTotal 15510 15510
128 RUPNAGAR PB-08-004-022-001/85
(RASOOL PUR) 		2608004000NRG23170820220057352 18/08/2022 Rani 2608004WL004295 Rani 00415 SBIN0050440 2820 2820 Processed 27/08/2022 4228952617 MRS RANI RANI ()
129 RUPNAGAR PB-08-004-128-001/1
(CHOTTI RAILON) 		2608004000NRG23170820220057309 18/08/2022 Kuldeep Kaur 2608004WL004293 Kuldeep Kaur 00415 SBIN0050440 1692 1692 Processed 27/08/2022 4228952615 MRS KULDEEP KAUR ()
130 RUPNAGAR PB-08-004-128-001/17
(CHOTTI RAILON) 		2608004000NRG23170820220057314 18/08/2022 Sandeep Kaur 2608004WL004293 Sandeep Kaur 00415 SBIN0050440 1692 1692 Processed 27/08/2022 4228952618 MRS SANDEEP KAUR ()
131 RUPNAGAR PB-08-004-128-001/18
(CHOTTI RAILON) 		2608004000NRG23170820220057315 18/08/2022 Surjit Kaur 2608004WL004293 Surjit Kaur 00415 SBIN0050440 1410 1410 Processed 27/08/2022 4228952612 MRS SURJIT KAUR DSSO ()
132 RUPNAGAR PB-08-004-128-001/19
(CHOTTI RAILON) 		2608004000NRG23170820220057316 18/08/2022 Pal Kaur 2608004WL004293 Pal Kaur 00415 SBIN0050440 1692 1692 Processed 27/08/2022 4228952620 MISS PAL KAUR ()
133 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23170820220057318 18/08/2022 Rajbir Singh 2608004WL004293 Rajbir Singh 00415 SBIN0050440 1692 1692 Processed 27/08/2022 4228952613 MR RAJVIR SINGH DSSO ()
134 RUPNAGAR PB-08-004-128-001/4
(CHOTTI RAILON) 		2608004000NRG23170820220057320 18/08/2022 Paramjeet Kaur 2608004WL004293 Paramjeet Kaur 00415 SBIN0050440 1692 1692 Processed 27/08/2022 4228952619 MRS PARAMJEET KAUR ()
135 RUPNAGAR PB-08-004-128-001/49
(CHOTTI RAILON) 		2608004000NRG23170820220057322 18/08/2022 Sawaran kaur 2608004WL004293 Sawaran kaur 00415 SBIN0050440 1410 1410 Processed 27/08/2022 4228952614 MRS SAWARN KAUR ()
136 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23170820220057325 18/08/2022 Dropati Devi 2608004WL004293 Dropati Devi 00415 SBIN0050440 1692 1692 Processed 27/08/2022 4228952616 MRS DROPATI DROPATI ()
SubTotal 15792 15792
137 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23170820220056195 18/08/2022 kulwinder kaur 2608004WL004224 kulwinder kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952637 SANDEEP KAUR ()
138 RUPNAGAR PB-08-004-099-001/20
(CHARIAN) 		2608004000NRG23170820220056950 18/08/2022 Kamaljeet kaur 2608004WL004268 Kamaljeet kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952633 KAMALJIT KAUR ()
139 RUPNAGAR PB-08-004-099-001/22
(CHARIAN) 		2608004000NRG23170820220056951 18/08/2022 Jaswinder kaur 2608004WL004268 Jaswinder kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952636 JASWINDER KAUR ()
140 RUPNAGAR PB-08-004-099-001/29
(CHARIAN) 		2608004000NRG23170820220056953 18/08/2022 kulwant kaur 2608004WL004268 kulwant kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952635 KULWANT KAUR W/O DILBAG SINGH ()
141 RUPNAGAR PB-08-004-099-001/34
(CHARIAN) 		2608004000NRG23170820220056954 18/08/2022 charanjit kaur 2608004WL004268 charanjit kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952630 CHARANJIT KAUR ()
142 RUPNAGAR PB-08-004-099-001/40
(CHARIAN) 		2608004000NRG23170820220056956 18/08/2022 gurmeet kaur 2608004WL004268 gurmeet kaur 00462 UCBA0000437 2256 2256 Processed 27/08/2022 4228952628 GURMEET KAUR & DSSO ROPAR ()
143 RUPNAGAR PB-08-004-099-001/50
(CHARIAN) 		2608004000NRG23170820220056957 18/08/2022 Kulwant kaur 2608004WL004268 Kulwant kaur 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952629 KULWANT KAUR ()
144 RUPNAGAR PB-08-004-099-001/54
(CHARIAN) 		2608004000NRG23170820220056958 18/08/2022 Balis 2608004WL004268 Balis 00462 UCBA0000437 2538 2538 Processed 27/08/2022 4228952639 BALIS ()
145 RUPNAGAR PB-08-004-099-001/63
(CHARIAN) 		2608004000NRG23170820220056959 18/08/2022 Kuldeep Kaur 2608004WL004268 Kuldeep Kaur 00462 UCBA0000437 2256 2256 Processed 27/08/2022 4228952634 KULDEEP KAUR ()
146 RUPNAGAR PB-08-004-099-001/77
(CHARIAN) 		2608004000NRG23170820220056961 18/08/2022 Pinky rani 2608004WL004268 Pinky rani 00462 UCBA0000437 2256 2256 Processed 27/08/2022 4228952687 PINKY RANI ()
147 RUPNAGAR PB-08-004-143-001/103
(KALAL MAJRA) 		2608004000NRG23170820220056963 18/08/2022 GURDEEP KAUR 2608004WL004269 GURDEEP KAUR 00462 UCBA0000437 1128 1128 Processed 27/08/2022 4228952640 GURDEEP KAUR ()
148 RUPNAGAR PB-08-004-143-001/106
(KALAL MAJRA) 		2608004000NRG23170820220056964 18/08/2022 Surinder Kaur 2608004WL004269 Surinder Kaur 00462 UCBA0000437 1410 1410 Processed 27/08/2022 4228952688 SURINDER KAUR ()
149 RUPNAGAR PB-08-004-143-001/3
(KALAL MAJRA) 		2608004000NRG23170820220056971 18/08/2022 Rani 2608004WL004269 Rani 00462 UCBA0000437 846 846 Processed 27/08/2022 4228952632 RANI W/O DARSHAN SINGH ()
150 RUPNAGAR PB-08-004-143-001/34
(KALAL MAJRA) 		2608004000NRG23170820220056973 18/08/2022 Parmjeet Singh 2608004WL004269 Parmjeet Singh 00462 UCBA0000437 1974 1974 Processed 27/08/2022 4228952641 PARMJEET SINGH ()
151 RUPNAGAR PB-08-004-143-001/56
(KALAL MAJRA) 		2608004000NRG23170820220056977 18/08/2022 Dilbag Singh 2608004WL004269 Dilbag Singh 00462 UCBA0000437 282 282 Processed 27/08/2022 4228952689 DILBAG SINGH ()
152 RUPNAGAR PB-08-004-143-001/81
(KALAL MAJRA) 		2608004000NRG23170820220056980 18/08/2022 RASHPAL kaur 2608004WL004269 RASHPAL kaur 00462 UCBA0000437 1128 1128 Processed 27/08/2022 4228952638 RASHPAL KAUR ()
153 RUPNAGAR PB-08-004-143-001/88
(KALAL MAJRA) 		2608004000NRG23170820220056981 18/08/2022 gurdev kaur 2608004WL004269 gurdev kaur 00462 UCBA0000437 1410 1410 Processed 27/08/2022 4228952627 GURDEV KAUR ()
154 RUPNAGAR PB-08-004-143-001/90
(KALAL MAJRA) 		2608004000NRG23170820220056982 18/08/2022 BALJINDER KAUR 2608004WL004269 BALJINDER KAUR 00462 UCBA0000437 1128 1128 Processed 27/08/2022 4228952631 BALJINDER KAUR ()
SubTotal 33840 33840
155 RUPNAGAR PB-08-004-121-001/62
(PHOOL KALAN) 		2608004000NRG23170820220057228 18/08/2022 Harbhajan Kaur 2608004WL004284 Harbhajan Kaur 00462 UCBA0000441 2256 2256 Processed 27/08/2022 4228952642 HARBHAJAN KAUR & DSSO ROPAR ()
SubTotal 2256 2256
156 RUPNAGAR PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN) 		2608004000NRG23170820220057082 18/08/2022 RUPINDER KAUR 2608004WL004275 RUPINDER KAUR 00462 UCBA0000560 1410 1410 Processed 27/08/2022 4228952669 RUPINDER KAUR ()
157 RUPNAGAR PB-08-004-070-001/3
(SAFFAL PUR) 		2608004000NRG23170820220057034 18/08/2022 Manpreet kaur 2608004WL004272 Manpreet kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952646 MANPREET KAUR WO SATNAM SINGH ()
158 RUPNAGAR PB-08-004-080-001/104
(PURKHALI) 		2608004000NRG23170820220057255 18/08/2022 SANDEEP KAUR 2608004WL004288 SANDEEP KAUR 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952657 SANDEEP KAUR ()
159 RUPNAGAR PB-08-004-080-001/123
(PURKHALI) 		2608004000NRG23170820220056176 18/08/2022 Jaswinder Kaur 2608004WL004223 Jaswinder Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952665 JASWINDER KAUR ()
160 RUPNAGAR PB-08-004-080-001/128
(PURKHALI) 		2608004000NRG23170820220056177 18/08/2022 Paramjit Kaur 2608004WL004223 Paramjit Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952653 PARAMJIT KAUR ()
161 RUPNAGAR PB-08-004-080-001/131
(PURKHALI) 		2608004000NRG23170820220057256 18/08/2022 Daljit Kaur 2608004WL004288 Daljit Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952655 DALJIT KAUR ()
162 RUPNAGAR PB-08-004-080-001/186
(PURKHALI) 		2608004000NRG23170820220056179 18/08/2022 KARAMJEET KAUR 2608004WL004223 KARAMJEET KAUR 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952676 KARAMJEET KAUR ()
163 RUPNAGAR PB-08-004-080-001/194
(PURKHALI) 		2608004000NRG23170820220056180 18/08/2022 Jasvir singh 2608004WL004223 Jasvir singh 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952674 JASVIR SINGH SO TEJA SINGH ()
164 RUPNAGAR PB-08-004-080-001/198
(PURKHALI) 		2608004000NRG23170820220056181 18/08/2022 HARDEEP KAUR 2608004WL004223 HARDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952666 HARDEEP KAUR ()
165 RUPNAGAR PB-08-004-080-001/26
(PURKHALI) 		2608004000NRG23170820220057259 18/08/2022 bhadur singh 2608004WL004288 bhadur singh 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952658 BAHADAR SINGH ()
166 RUPNAGAR PB-08-004-080-001/26
(PURKHALI) 		2608004000NRG23170820220056183 18/08/2022 Jasvir Kaur 2608004WL004223 Jasvir Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952643 JASVEER KAUR ()
167 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23170820220056184 18/08/2022 Swaran Kaur 2608004WL004223 Swaran Kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952685 SWARAN KAUR W/O DALIP SINGH & ()
168 RUPNAGAR PB-08-004-080-001/34
(PURKHALI) 		2608004000NRG23170820220057260 18/08/2022 Babbal singh 2608004WL004288 Babbal singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952651 BABBAL SINGH SO TARSEM LAL ()
169 RUPNAGAR PB-08-004-080-001/40
(PURKHALI) 		2608004000NRG23170820220056186 18/08/2022 Balwinder kaur 2608004WL004223 Balwinder kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952652 BALWINDER KAUR WO GURNAM SINGH ()
170 RUPNAGAR PB-08-004-080-001/48
(PURKHALI) 		2608004000NRG23170820220057262 18/08/2022 Sony Singh 2608004WL004288 Sony Singh 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952682 SONY SINGH ()
171 RUPNAGAR PB-08-004-080-001/51
(PURKHALI) 		2608004000NRG23170820220056187 18/08/2022 Kulwinder Kaur 2608004WL004223 Kulwinder Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952680 KULWINDER KAUR W/O SANJEEV KUMAR ()
172 RUPNAGAR PB-08-004-080-001/53
(PURKHALI) 		2608004000NRG23170820220057263 18/08/2022 Balvir Singh 2608004WL004288 Balvir Singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952650 BALVIR SINGH SO SADHU SINGH ()
173 RUPNAGAR PB-08-004-080-001/54
(PURKHALI) 		2608004000NRG23170820220057264 18/08/2022 Navjot kaur 2608004WL004288 Navjot kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952683 NAVJOT KAUR ()
174 RUPNAGAR PB-08-004-080-001/60
(PURKHALI) 		2608004000NRG23170820220056188 18/08/2022 AMARJIT SINGH 2608004WL004223 AMARJIT SINGH 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952673 AMARJIT SINGH ()
175 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23170820220056189 18/08/2022 Ajmer Kaur 2608004WL004223 Ajmer Kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952660 AJMER KAUR ()
176 RUPNAGAR PB-08-004-080-001/90
(PURKHALI) 		2608004000NRG23170820220056191 18/08/2022 HARMEET KAUR 2608004WL004223 HARMEET KAUR 00462 UCBA0000560 846 846 Processed 27/08/2022 4228952679 HARMEET KAUR W/O KULDEEP SINGH ()
177 RUPNAGAR PB-08-004-120-001/52
(BABANI KALAN) 		2608004000NRG23170820220057277 18/08/2022 labh kaur 2608004WL004289 labh kaur 00462 UCBA0000560 2538 2538 Processed 27/08/2022 4228952648 LABH KAUR WO HARMINDER SINGH ()
178 RUPNAGAR PB-08-004-127-001/125
(RAM PUR) 		2608004000NRG23170820220057125 18/08/2022 RAVINDER KAUR 2608004WL004277 RAVINDER KAUR 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952654 RAVINDER KAUR ()
179 RUPNAGAR PB-08-004-127-001/135
(RAM PUR) 		2608004000NRG23170820220057126 18/08/2022 Shranpreet Kaur 2608004WL004277 Shranpreet Kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952644 SHARANPREET KAUR ()
180 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057042 18/08/2022 JSAWANT KAUR 2608004WL004273 JSAWANT KAUR 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952662 JASWANT KAUR ()
181 RUPNAGAR PB-08-004-163-001/103
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057043 18/08/2022 HARJINDER KAUR 2608004WL004273 HARJINDER KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952661 HARJINDER KAUR ()
182 RUPNAGAR PB-08-004-163-001/105
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057044 18/08/2022 HARMAN KAUR 2608004WL004273 HARMAN KAUR 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952664 HARMAN KAUR ()
183 RUPNAGAR PB-08-004-163-001/106
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057045 18/08/2022 Harwinder kaur 2608004WL004273 Harwinder kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952649 HARWINDER KAUR ()
184 RUPNAGAR PB-08-004-163-001/108
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057061 18/08/2022 NAMANEET KAUR 2608004WL004274 NAMANEET KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952656 NAMNEET KAUR ()
185 RUPNAGAR PB-08-004-163-001/109
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057046 18/08/2022 JASVIR KAUR 2608004WL004273 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952668 JASVIR KAUR ()
186 RUPNAGAR PB-08-004-163-001/113
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057047 18/08/2022 jasvir kaur 2608004WL004273 jasvir kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952675 JASVIR KAUR ()
187 RUPNAGAR PB-08-004-163-001/120
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057062 18/08/2022 gurwinder singh 2608004WL004274 gurwinder singh 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952681 GURVINDER SINGH S/O JASPAL SINGH ()
188 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057068 18/08/2022 balvir kaur 2608004WL004274 balvir kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952678 BALVIR KAUR ()
189 RUPNAGAR PB-08-004-163-001/56
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057057 18/08/2022 Paramjeet kaur 2608004WL004273 Paramjeet kaur 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952645 PARAMJEET KAUR & D S S O ROPAR ()
190 RUPNAGAR PB-08-004-163-001/6
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057072 18/08/2022 Bhag Singh 2608004WL004274 Bhag Singh 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952677 BHAG SINGH ()
191 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057073 18/08/2022 Parkash Kaur 2608004WL004274 Parkash Kaur 00462 UCBA0000560 1974 1974 Processed 27/08/2022 4228952686 PARKASH KAUR W/O GIAN SINGH ()
192 RUPNAGAR PB-08-004-163-001/85
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057077 18/08/2022 SHINGARA SINGH 2608004WL004274 SHINGARA SINGH 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952684 SHINGARA SINGH SO JEET SINGH ()
193 RUPNAGAR PB-08-004-163-001/86
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057078 18/08/2022 AMARJEET SINGH 2608004WL004274 AMARJEET SINGH 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952647 AMARJEET SINGH S/O JARNAIL SINGH ()
194 RUPNAGAR PB-08-004-163-001/88
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057079 18/08/2022 KULVIR KAUR 2608004WL004274 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952663 KULVIR KAUR ()
195 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057059 18/08/2022 KULVIR KAUR 2608004WL004273 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952667 KULVIR KAUR ()
196 RUPNAGAR PB-08-004-163-001/97
(SARARI KALUWAL BHOLO) 		2608004000NRG23170820220057060 18/08/2022 MANPREET KAUR 2608004WL004273 MANPREET KAUR 00462 UCBA0000560 2256 2256 Processed 27/08/2022 4228952659 MANPREET KAUR ()
SubTotal 91086 91086
197 RUPNAGAR PB-08-004-146-001/22
(SAHO MAJRA) 		2608004000NRG23170820220056947 18/08/2022 Vikramjeet singh 2608004WL004267 Vikramjeet singh 00462 UCBA0001455 282 282 Processed 27/08/2022 4228952672 VIKRAMJEET SINGH ()
198 RUPNAGAR PB-08-004-146-001/23
(SAHO MAJRA) 		2608004000NRG23170820220056948 18/08/2022 Manohar lal 2608004WL004267 Manohar lal 00462 UCBA0001455 1692 1692 Processed 27/08/2022 4228952670 MANOHAR LAL SO SITA RAM ()
SubTotal 1974 1974
199 RUPNAGAR PB-08-004-128-001/10
(CHOTTI RAILON) 		2608004000NRG23170820220057310 18/08/2022 Nirmal Kaur 2608004WL004293 Nirmal Kaur 00468 UBIN0565075 1692 1692 Processed 27/08/2022 4228952622 Nirmal Kaur ()
200 RUPNAGAR PB-08-004-128-001/11
(CHOTTI RAILON) 		2608004000NRG23170820220057311 18/08/2022 Balvir Kaur 2608004WL004293 Balvir Kaur 00468 UBIN0565075 1692 1692 Processed 27/08/2022 4228952624 Balvir Kaur ()
201 RUPNAGAR PB-08-004-128-001/12
(CHOTTI RAILON) 		2608004000NRG23170820220057312 18/08/2022 Balwinder Kaur 2608004WL004293 Balwinder Kaur 00468 UBIN0565075 1692 1692 Processed 27/08/2022 4228952621 Balwinder Kaur ()
202 RUPNAGAR PB-08-004-128-001/3
(CHOTTI RAILON) 		2608004000NRG23170820220057319 18/08/2022 Mohan Kaur 2608004WL004293 Mohan Kaur 00468 UBIN0565075 1692 1692 Processed 27/08/2022 4228952623 Mohan Kaur ()
203 RUPNAGAR PB-08-004-149-001/148
(MANGROR) 		2608004000NRG23170820220057251 18/08/2022 Sandeep Kaur 2608004WL004286 Sandeep Kaur 00468 UBIN0565075 2538 2538 Processed 27/08/2022 4228952625 Sandeep Kaur ()
SubTotal 9306 9306
204 RUPNAGAR PB-08-004-147-001/158
(MAHLAN) 		2608004000NRG23170820220057254 18/08/2022 Sukhjinder Singh 2608004WL004287 Sukhjinder Singh 00468 UBIN0912905 2256 2256 Processed 27/08/2022 4228952626 Sukhjinder Singh ()
SubTotal 2256 2256
205 RUPNAGAR PB-08-004-128-001/54
(CHOTTI RAILON) 		2608004000NRG23170820220057324 18/08/2022 Lakhwinder Kaur 2608004WL004293 Lakhwinder Kaur 00692 UJVN0002278 1692 1692 Processed 27/08/2022 4228952671 Lakhwinder Kaur ()
SubTotal 1692 1692
Total 446970 446970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180822FTO_42534 Bank of Maharastra MAHB0001288 ROOPNAGAR 5076
2 RUPNAGAR PB2608004_180822FTO_42534 Canara Bank CNRB0018172 RUPNAGAR II 2820
3 RUPNAGAR PB2608004_180822FTO_42534 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
4 RUPNAGAR PB2608004_180822FTO_42534 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 12408
5 RUPNAGAR PB2608004_180822FTO_42534 Indian Bank IDIB000K324 KURALI 2820
6 RUPNAGAR PB2608004_180822FTO_42534 Indian Bank IDIB000R027 RUPNAGAR 5922
7 RUPNAGAR PB2608004_180822FTO_42534 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 14382
8 RUPNAGAR PB2608004_180822FTO_42534 Indian Overseas Bank IOBA0002619 ROPAR 7614
9 RUPNAGAR PB2608004_180822FTO_42534 Punjab & Sind Bank PSIB0000133 Ghanauli 14946
10 RUPNAGAR PB2608004_180822FTO_42534 Punjab & Sind Bank PSIB0021123 Kherabad 5076
11 RUPNAGAR PB2608004_180822FTO_42534 Punjab & Sind Bank PSIB0021307 Rangilpur 2820
12 RUPNAGAR PB2608004_180822FTO_42534 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 109698
13 RUPNAGAR PB2608004_180822FTO_42534 Punjab National Bank PUNB0026710 Ropar 2538
14 RUPNAGAR PB2608004_180822FTO_42534 Punjab National Bank PUNB0040800 ROPAR MAIN 2538
15 RUPNAGAR PB2608004_180822FTO_42534 Punjab National Bank PUNB0096310 Mianpur Ropar 54990
16 RUPNAGAR PB2608004_180822FTO_42534 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 13254
17 RUPNAGAR PB2608004_180822FTO_42534 State Bank of India SBIN0016144 BELA CHOWK ROPAR 3666
18 RUPNAGAR PB2608004_180822FTO_42534 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 7050
19 RUPNAGAR PB2608004_180822FTO_42534 State Bank of India SBIN0050085 KURALI 3666
20 RUPNAGAR PB2608004_180822FTO_42534 State Bank of India SBIN0050302 THALI 15510
21 RUPNAGAR PB2608004_180822FTO_42534 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 15792
22 RUPNAGAR PB2608004_180822FTO_42534 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 33840
23 RUPNAGAR PB2608004_180822FTO_42534 UCO Bank UCBA0000441 ROPAR MAIN 2256
24 RUPNAGAR PB2608004_180822FTO_42534 UCO Bank UCBA0000560 PURKHALI 91086
25 RUPNAGAR PB2608004_180822FTO_42534 UCO Bank UCBA0001455 MAJHOLI 1974
26 RUPNAGAR PB2608004_180822FTO_42534 Union Bank of India UBIN0565075 ROOPNAGAR 9306
27 RUPNAGAR PB2608004_180822FTO_42534 Union Bank of India UBIN0912905 ROOPNAGAR 2256
28 RUPNAGAR PB2608004_180822FTO_42534 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1692

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