Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_260722FTO_35189
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-08-004-169-001/14
(Chintgarh) 		2608004000NRG23260720220043835 26/07/2022 JARNAIL SINGH 2608004WL003396 JARNAIL SINGH 00045 BARB0KURALI 2538 2538 Processed 29/07/2022 3410182183 JARNAIL SINGH ()
2 RUPNAGAR PB-08-004-169-001/18
(Chintgarh) 		2608004000NRG23260720220043836 26/07/2022 Manpreet kaur 2608004WL003396 Manpreet kaur 00045 BARB0KURALI 2538 2538 Processed 29/07/2022 3410182184 Manpreet kaur ()
3 RUPNAGAR PB-08-004-169-001/62
(Chintgarh) 		2608004000NRG23260720220043851 26/07/2022 Harpreet kaur 2608004WL003396 Harpreet kaur 00045 BARB0KURALI 2538 2538 Processed 29/07/2022 3410182182 Harpreet kaur ()
SubTotal 7614 7614
4 RUPNAGAR PB-08-004-035-001/109
(NANAK PURA) 		2608004000NRG23260720220043614 26/07/2022 baby 2608004WL003378 baby 00045 BARB0ROPARX 2256 2256 Processed 29/07/2022 3410182185 baby ()
5 RUPNAGAR PB-08-004-087-001/71
(BHAGO MAJRA) 		2608004000NRG23260720220043786 26/07/2022 Rajinder Kaur 2608004WL003391 Rajinder Kaur 00045 BARB0ROPARX 1974 1974 Processed 29/07/2022 3410182186 Rajinder Kaur ()
SubTotal 4230 4230
6 RUPNAGAR PB-08-004-121-001/12
(PHOOL KALAN) 		2608004000NRG23260720220043386 26/07/2022 Baljit kaur 2608004WL003357 Baljit kaur 00048 BKID0006570 1692 1692 Processed 29/07/2022 3410182187 Baljit kaur ()
SubTotal 1692 1692
7 RUPNAGAR PB-08-004-121-001/10
(PHOOL KALAN) 		2608004000NRG23260720220043385 26/07/2022 Amarjeet kaur 2608004WL003357 Amarjeet kaur 00051 MAHB0001288 1974 1974 Processed 29/07/2022 3410182220 Amarjeet kaur ()
8 RUPNAGAR PB-08-004-121-002/36
(PHOOL KALAN) 		2608004000NRG23260720220043394 26/07/2022 narinder kaur 2608004WL003357 narinder kaur 00051 MAHB0001288 1692 1692 Processed 29/07/2022 3410182218 narinder kaur ()
9 RUPNAGAR PB-08-004-121-002/60
(PHOOL KALAN) 		2608004000NRG23260720220043399 26/07/2022 Balwinder kaur 2608004WL003357 Balwinder kaur 00051 MAHB0001288 1692 1692 Processed 29/07/2022 3410182219 Balwinder kaur ()
10 RUPNAGAR PB-08-004-135-001/195
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043419 26/07/2022 harwinder kaur 2608004WL003361 harwinder kaur 00051 MAHB0001288 3102 3102 Processed 29/07/2022 3410182314 harwinder kaur ()
SubTotal 8460 8460
11 RUPNAGAR PB-08-004-005-001/65
(MIANPUR KHARA) 		2608004000NRG23260720220043668 26/07/2022 Seema Rani 2608004WL003382 Seema Rani 00078 CNRB0002102 2820 2820 Processed 29/07/2022 3410182190 Seema Rani ()
12 RUPNAGAR PB-08-004-005-001/92
(MIANPUR KHARA) 		2608004000NRG23260720220043675 26/07/2022 Harmit kaur 2608004WL003382 Harmit kaur 00078 CNRB0002102 1974 1974 Processed 29/07/2022 3410182188 Harmit kaur ()
13 RUPNAGAR PB-08-004-016-001/123
(GAJIPUR) 		2608004000NRG23260720220043794 26/07/2022 Karamjit kaur 2608004WL003392 Karamjit kaur 00078 CNRB0002102 3102 3102 Processed 29/07/2022 3410182189 Karamjit kaur ()
SubTotal 7896 7896
14 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA) 		2608004000NRG23260720220043803 26/07/2022 GURMEET SINGH 2608004WL003393 GURMEET SINGH 00078 CNRB0003509 2820 2820 Processed 29/07/2022 3410182191 GURMEET SINGH ()
SubTotal 2820 2820
15 RUPNAGAR PB-08-004-019-001/23
(SIHON MAJRA) 		2608004000NRG23260720220043809 26/07/2022 AMANDEEP SINGH 2608004WL003393 AMANDEEP SINGH 00152 HDFC0001371 2820 2820 Processed 29/07/2022 3410182192 AMANDEEP SINGH ()
SubTotal 2820 2820
16 RUPNAGAR PB-08-004-017-001/102
(CHAK KARMA) 		2608004000NRG23260720220043959 26/07/2022 MANPREET KAUR 2608004WL003402 MANPREET KAUR 00176 IDIB000G124 2820 2820 Processed 29/07/2022 3410182193 MANPREET KAUR ()
17 RUPNAGAR PB-08-004-017-001/104
(CHAK KARMA) 		2608004000NRG23260720220043960 26/07/2022 Jaspreet kaur 2608004WL003402 Jaspreet kaur 00176 IDIB000G124 2538 2538 Processed 29/07/2022 3410182197 Jaspreet kaur ()
18 RUPNAGAR PB-08-004-017-001/112
(CHAK KARMA) 		2608004000NRG23260720220043963 26/07/2022 Amarjit kaur 2608004WL003402 Amarjit kaur 00176 IDIB000G124 2820 2820 Processed 29/07/2022 3410182198 Amarjit kaur ()
19 RUPNAGAR PB-08-004-017-001/118
(CHAK KARMA) 		2608004000NRG23260720220043964 26/07/2022 Anju 2608004WL003402 Anju 00176 IDIB000G124 2820 2820 Processed 29/07/2022 3410182196 Anju ()
20 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA) 		2608004000NRG23260720220043972 26/07/2022 Harbans kaur 2608004WL003402 Harbans kaur 00176 IDIB000G124 2820 2820 Processed 29/07/2022 3410182194 Harbans kaur ()
21 RUPNAGAR PB-08-004-017-001/31
(CHAK KARMA) 		2608004000NRG23260720220043978 26/07/2022 Surinder Singh 2608004WL003402 Surinder Singh 00176 IDIB000G124 2820 2820 Processed 29/07/2022 3410182195 Surinder Singh ()
22 RUPNAGAR PB-08-004-027-001/94
(BEGUMPURA) 		2608004000NRG23260720220043636 26/07/2022 Narinder kaur 2608004WL003379 Narinder kaur 00176 IDIB000G124 2256 2256 Processed 29/07/2022 3410182199 Narinder kaur ()
SubTotal 18894 18894
23 RUPNAGAR PB-08-004-169-001/23
(Chintgarh) 		2608004000NRG23260720220043838 26/07/2022 GURJIT SINGH 2608004WL003396 GURJIT SINGH 00176 IDIB000K839 2538 2538 Processed 29/07/2022 3410182200 GURJIT SINGH ()
SubTotal 2538 2538
24 RUPNAGAR PB-08-004-027-001/92
(BEGUMPURA) 		2608004000NRG23260720220043635 26/07/2022 seema rani 2608004WL003379 seema rani 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3410182205 seema rani ()
25 RUPNAGAR PB-08-004-044-002/111
(MAJRI JATTAN) 		2608004000NRG23260720220043522 26/07/2022 Sukhjinder Kaur 2608004WL003371 Sukhjinder Kaur 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3410182204 Sukhjinder Kaur ()
26 RUPNAGAR PB-08-004-044-002/113
(MAJRI JATTAN) 		2608004000NRG23260720220043523 26/07/2022 sunita rani 2608004WL003371 sunita rani 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3410182203 sunita rani ()
27 RUPNAGAR PB-08-004-044-002/127
(MAJRI JATTAN) 		2608004000NRG23260720220043524 26/07/2022 Jasvir Kaur 2608004WL003371 Jasvir Kaur 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3410182201 Jasvir Kaur ()
28 RUPNAGAR PB-08-004-112-001/44
(SANANA) 		2608004000NRG23260720220043535 26/07/2022 Amrik Singh 2608004WL003371 Amrik Singh 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3410182319 Amrik Singh ()
29 RUPNAGAR PB-08-004-112-001/58
(SANANA) 		2608004000NRG23260720220043536 26/07/2022 Surjeet Singh 2608004WL003371 Surjeet Singh 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3410182318 Surjeet Singh ()
30 RUPNAGAR PB-08-004-151-001/147
(DULCHI MAJRA) 		2608004000NRG23260720220044016 26/07/2022 Sumandeep Kaur 2608004WL003404 Sumandeep Kaur 00176 IDIB000R027 1974 1974 Processed 29/07/2022 3410182202 Sumandeep Kaur ()
SubTotal 15510 15510
31 RUPNAGAR PB-08-004-121-001/4
(PHOOL KALAN) 		2608004000NRG23260720220043387 26/07/2022 balbir singh 2608004WL003357 balbir singh 00176 IDIB000R653 1974 1974 Processed 29/07/2022 3410182210 balbir singh ()
32 RUPNAGAR PB-08-004-121-001/7
(PHOOL KALAN) 		2608004000NRG23260720220043388 26/07/2022 Darshan kaur 2608004WL003357 Darshan kaur 00176 IDIB000R653 1974 1974 Processed 29/07/2022 3410182317 Darshan kaur ()
33 RUPNAGAR PB-08-004-121-002/28
(PHOOL KALAN) 		2608004000NRG23260720220043391 26/07/2022 Amar kaur 2608004WL003357 Amar kaur 00176 IDIB000R653 1974 1974 Processed 29/07/2022 3410182206 Amar kaur ()
34 RUPNAGAR PB-08-004-121-002/29
(PHOOL KALAN) 		2608004000NRG23260720220043392 26/07/2022 Jasvir kaur 2608004WL003357 Jasvir kaur 00176 IDIB000R653 1974 1974 Processed 29/07/2022 3410182209 Jasvir kaur ()
35 RUPNAGAR PB-08-004-121-002/39
(PHOOL KALAN) 		2608004000NRG23260720220043395 26/07/2022 Kanta rani 2608004WL003357 Kanta rani 00176 IDIB000R653 1692 1692 Processed 29/07/2022 3410182207 Kanta rani ()
36 RUPNAGAR PB-08-004-121-002/50
(PHOOL KALAN) 		2608004000NRG23260720220043396 26/07/2022 Satya 2608004WL003357 Satya 00176 IDIB000R653 1692 1692 Processed 29/07/2022 3410182316 Satya ()
37 RUPNAGAR PB-08-004-121-002/58
(PHOOL KALAN) 		2608004000NRG23260720220043397 26/07/2022 SHINDERPAL KAUR 2608004WL003357 SHINDERPAL KAUR 00176 IDIB000R653 1692 1692 Processed 29/07/2022 3410182208 SHINDERPAL KAUR ()
38 RUPNAGAR PB-08-004-121-002/59
(PHOOL KALAN) 		2608004000NRG23260720220043398 26/07/2022 HARWINDER KAUR 2608004WL003357 HARWINDER KAUR 00176 IDIB000R653 1974 1974 Processed 29/07/2022 3410182211 HARWINDER KAUR ()
SubTotal 14946 14946
39 RUPNAGAR PB-08-004-169-001/21
(Chintgarh) 		2608004000NRG23260720220043837 26/07/2022 KIRAN KAUR 2608004WL003396 KIRAN KAUR 00176 IDIB000S071 2538 2538 Processed 29/07/2022 3410182212 KIRAN KAUR ()
SubTotal 2538 2538
40 RUPNAGAR PB-08-004-151-001/103
(DULCHI MAJRA) 		2608004000NRG23260720220044005 26/07/2022 Pushwinder Kaur 2608004WL003404 Pushwinder Kaur 00176 IDIB000S278 1974 1974 Processed 29/07/2022 3410182213 Pushwinder Kaur ()
41 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23260720220044012 26/07/2022 harpreet Kaur 2608004WL003404 harpreet Kaur 00176 IDIB000S278 1974 1974 Processed 29/07/2022 3410182214 harpreet Kaur ()
42 RUPNAGAR PB-08-004-151-001/174
(DULCHI MAJRA) 		2608004000NRG23260720220044018 26/07/2022 Jaswant Kaur 2608004WL003404 Jaswant Kaur 00176 IDIB000S278 1974 1974 Processed 29/07/2022 3410182215 Jaswant Kaur ()
SubTotal 5922 5922
43 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG) 		2608004000NRG23260720220043408 26/07/2022 Swarn kaur 2608004WL003360 Swarn kaur 00177 IOBA0002619 2256 2256 Processed 29/07/2022 3410182315 Swarn kaur ()
44 RUPNAGAR PB-08-004-116-001/174
(KOTLA NIHANG) 		2608004000NRG23260720220043409 26/07/2022 Manjit Kaur 2608004WL003360 Manjit Kaur 00177 IOBA0002619 2538 2538 Processed 29/07/2022 3410182216 Manjit Kaur ()
45 RUPNAGAR PB-08-004-174-001/46
(Taparrian Kotla) 		2608004000NRG23260720220043415 26/07/2022 BALWINDER KAUR 2608004WL003360 BALWINDER KAUR 00177 IOBA0002619 2256 2256 Processed 29/07/2022 3410182217 BALWINDER KAUR ()
SubTotal 7050 7050
46 RUPNAGAR PB-08-004-017-001/108
(CHAK KARMA) 		2608004000NRG23260720220043961 26/07/2022 Neha 2608004WL003402 Neha 00349 PSIB0000133 2820 2820 Processed 29/07/2022 3410182226 Neha ()
47 RUPNAGAR PB-08-004-017-001/84
(CHAK KARMA) 		2608004000NRG23260720220043988 26/07/2022 RUPINDER KAUR 2608004WL003402 RUPINDER KAUR 00349 PSIB0000133 1974 1974 Processed 29/07/2022 3410182224 RUPINDER KAUR ()
48 RUPNAGAR PB-08-004-017-001/85
(CHAK KARMA) 		2608004000NRG23260720220043989 26/07/2022 RANJIT KAUR 2608004WL003402 RANJIT KAUR 00349 PSIB0000133 1974 1974 Processed 29/07/2022 3410182227 RANJIT KAUR ()
49 RUPNAGAR PB-08-004-027-001/27
(BEGUMPURA) 		2608004000NRG23260720220043623 26/07/2022 Jagga Singh 2608004WL003379 Jagga Singh 00349 PSIB0000133 1128 1128 Processed 29/07/2022 3410182221 Jagga Singh ()
50 RUPNAGAR PB-08-004-027-001/50
(BEGUMPURA) 		2608004000NRG23260720220043624 26/07/2022 Sarbjeet Kaur 2608004WL003379 Sarbjeet Kaur 00349 PSIB0000133 2256 2256 Processed 29/07/2022 3410182223 Sarbjeet Kaur ()
51 RUPNAGAR PB-08-004-027-001/82
(BEGUMPURA) 		2608004000NRG23260720220043631 26/07/2022 joginder kaur 2608004WL003379 joginder kaur 00349 PSIB0000133 2256 2256 Processed 29/07/2022 3410182313 joginder kaur ()
52 RUPNAGAR PB-08-004-027-001/87
(BEGUMPURA) 		2608004000NRG23260720220043633 26/07/2022 Rano 2608004WL003379 Rano 00349 PSIB0000133 2256 2256 Processed 29/07/2022 3410182225 Rano ()
53 RUPNAGAR PB-08-004-027-001/89
(BEGUMPURA) 		2608004000NRG23260720220043634 26/07/2022 Baljinder kaur 2608004WL003379 Baljinder kaur 00349 PSIB0000133 1692 1692 Processed 29/07/2022 3410182222 Baljinder kaur ()
SubTotal 16356 16356
54 RUPNAGAR PB-08-004-151-001/104
(DULCHI MAJRA) 		2608004000NRG23260720220044006 26/07/2022 karamjit kaur 2608004WL003404 karamjit kaur 00349 PSIB0000218 1974 1974 Processed 29/07/2022 3410182229 karamjit kaur ()
55 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23260720220044008 26/07/2022 Gurmit Kaur 2608004WL003404 Gurmit Kaur 00349 PSIB0000218 1410 1410 Processed 29/07/2022 3410182228 Gurmit Kaur ()
56 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA) 		2608004000NRG23260720220044037 26/07/2022 CHARAN KAUR 2608004WL003404 CHARAN KAUR 00349 PSIB0000218 1974 1974 Processed 29/07/2022 3410182230 CHARAN KAUR ()
SubTotal 5358 5358
57 RUPNAGAR PB-08-004-121-002/35
(PHOOL KALAN) 		2608004000NRG23260720220043393 26/07/2022 Maya 2608004WL003357 Maya 00349 PSIB0021123 1974 1974 Processed 29/07/2022 3410182231 Maya ()
SubTotal 1974 1974
58 RUPNAGAR PB-08-004-005-001/68
(MIANPUR KHARA) 		2608004000NRG23260720220043669 26/07/2022 Jaswinder singh 2608004WL003382 Jaswinder singh 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410182292 Jaswinder singh ()
59 RUPNAGAR PB-08-004-005-001/80
(MIANPUR KHARA) 		2608004000NRG23260720220043672 26/07/2022 Harminder kaur 2608004WL003382 Harminder kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182293 Harminder kaur ()
60 RUPNAGAR PB-08-004-005-001/91
(MIANPUR KHARA) 		2608004000NRG23260720220043674 26/07/2022 Harjit kaur 2608004WL003382 Harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182297 Harjit kaur ()
61 RUPNAGAR PB-08-004-016-001/120
(GAJIPUR) 		2608004000NRG23260720220043591 26/07/2022 Amrik kaur 2608004WL003377 Amrik kaur 00352 PUNB0PGB003 564 564 Processed 29/07/2022 3410182296 Amrik kaur ()
62 RUPNAGAR PB-08-004-016-001/122
(GAJIPUR) 		2608004000NRG23260720220043592 26/07/2022 Rano Devi 2608004WL003377 Rano Devi 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182294 Rano Devi ()
63 RUPNAGAR PB-08-004-016-001/130
(GAJIPUR) 		2608004000NRG23260720220043594 26/07/2022 Bholi 2608004WL003377 Bholi 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182289 Bholi ()
64 RUPNAGAR PB-08-004-016-001/131
(GAJIPUR) 		2608004000NRG23260720220043795 26/07/2022 Baljit kaur 2608004WL003392 Baljit kaur 00352 PUNB0PGB003 3102 3102 Processed 29/07/2022 3410182291 Baljit kaur ()
65 RUPNAGAR PB-08-004-016-001/133
(GAJIPUR) 		2608004000NRG23260720220043595 26/07/2022 Bholi 2608004WL003377 Bholi 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182290 Bholi ()
66 RUPNAGAR PB-08-004-016-001/135
(GAJIPUR) 		2608004000NRG23260720220043597 26/07/2022 Narinder kaur 2608004WL003377 Narinder kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182288 Narinder kaur ()
67 RUPNAGAR PB-08-004-016-001/139
(GAJIPUR) 		2608004000NRG23260720220043599 26/07/2022 Reena Rani 2608004WL003377 Reena Rani 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182295 Reena Rani ()
68 RUPNAGAR PB-08-004-016-001/25
(GAJIPUR) 		2608004000NRG23260720220043604 26/07/2022 Gurdyal Singh 2608004WL003377 Gurdyal Singh 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182309 Gurdyal Singh ()
69 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR) 		2608004000NRG23260720220043606 26/07/2022 harjit kaur 2608004WL003377 harjit kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182287 harjit kaur ()
70 RUPNAGAR PB-08-004-017-001/92
(CHAK KARMA) 		2608004000NRG23260720220043990 26/07/2022 PAL KAUR 2608004WL003402 PAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410182261 PAL KAUR ()
71 RUPNAGAR PB-08-004-035-001/116
(NANAK PURA) 		2608004000NRG23260720220043616 26/07/2022 Amarjeet singh 2608004WL003378 Amarjeet singh 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182264 Amarjeet singh ()
72 RUPNAGAR PB-08-004-035-001/64
(NANAK PURA) 		2608004000NRG23260720220043618 26/07/2022 Kuldeep Kaur 2608004WL003378 Kuldeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182262 Kuldeep Kaur ()
73 RUPNAGAR PB-08-004-044-002/109
(MAJRI JATTAN) 		2608004000NRG23260720220043521 26/07/2022 Taro Rani 2608004WL003371 Taro Rani 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182267 Taro Rani ()
74 RUPNAGAR PB-08-004-044-002/140
(MAJRI JATTAN) 		2608004000NRG23260720220043525 26/07/2022 Kamaljit Kaur 2608004WL003371 Kamaljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182265 Kamaljit Kaur ()
75 RUPNAGAR PB-08-004-044-002/145
(MAJRI JATTAN) 		2608004000NRG23260720220043526 26/07/2022 Manjit Kaur 2608004WL003371 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182268 Manjit Kaur ()
76 RUPNAGAR PB-08-004-044-002/164
(MAJRI JATTAN) 		2608004000NRG23260720220043527 26/07/2022 Sukhwinder Kaur 2608004WL003371 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182263 Sukhwinder Kaur ()
77 RUPNAGAR PB-08-004-044-002/6
(MAJRI JATTAN) 		2608004000NRG23260720220043529 26/07/2022 Ranjit kaur 2608004WL003371 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410182266 Ranjit kaur ()
78 RUPNAGAR PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN) 		2608004000NRG23260720220043653 26/07/2022 KULWANT KAUR 2608004WL003381 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410182270 KULWANT KAUR ()
79 RUPNAGAR PB-08-004-077-001/32
(BURJWALA) 		2608004000NRG23260720220043818 26/07/2022 JASWINDER KAUR 2608004WL003394 JASWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182271 JASWINDER KAUR ()
80 RUPNAGAR PB-08-004-077-001/41
(BURJWALA) 		2608004000NRG23260720220043823 26/07/2022 RAJINDER SINGH 2608004WL003394 RAJINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182269 RAJINDER SINGH ()
81 RUPNAGAR PB-08-004-077-001/6
(BURJWALA) 		2608004000NRG23260720220043825 26/07/2022 DALVIR KAUR 2608004WL003394 DALVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182275 DALVIR KAUR ()
82 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23260720220043753 26/07/2022 Suman 2608004WL003390 Suman 00352 PUNB0PGB003 2256 2256 Processed 29/07/2022 3410182306 Suman ()
83 RUPNAGAR PB-08-004-089-001/89
(BELI) 		2608004000NRG23260720220043382 26/07/2022 Darshna Devi 2608004WL003356 Darshna Devi 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410182299 Darshna Devi ()
84 RUPNAGAR PB-08-004-089-001/93
(BELI) 		2608004000NRG23260720220043384 26/07/2022 Kasmiro 2608004WL003356 Kasmiro 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410182298 Kasmiro ()
85 RUPNAGAR PB-08-004-104-001/33
(RAJE MAJRA) 		2608004000NRG23260720220043828 26/07/2022 kulwinder kaur 2608004WL003395 kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182308 kulwinder kaur ()
86 RUPNAGAR PB-08-004-104-001/35
(RAJE MAJRA) 		2608004000NRG23260720220043830 26/07/2022 Krishan singh 2608004WL003395 Krishan singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182276 Krishan singh ()
87 RUPNAGAR PB-08-004-104-001/41
(RAJE MAJRA) 		2608004000NRG23260720220043831 26/07/2022 malkiat kaur 2608004WL003395 malkiat kaur 00352 PUNB0PGB003 1128 1128 Processed 29/07/2022 3410182272 malkiat kaur ()
88 RUPNAGAR PB-08-004-104-001/43
(RAJE MAJRA) 		2608004000NRG23260720220043832 26/07/2022 Dharampal kaur 2608004WL003395 Dharampal kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182307 Dharampal kaur ()
89 RUPNAGAR PB-08-004-104-001/8
(RAJE MAJRA) 		2608004000NRG23260720220043834 26/07/2022 KULDEEP KAUR 2608004WL003395 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3410182274 KULDEEP KAUR ()
90 RUPNAGAR PB-08-004-135-001/215
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043421 26/07/2022 Amrinder Singh 2608004WL003361 Amrinder Singh 00352 PUNB0PGB003 3102 3102 Processed 29/07/2022 3410182273 Amrinder Singh ()
91 RUPNAGAR PB-08-004-136-001/104
(BEHRAMPUR JIMIDARA) 		2608004000NRG23260720220043537 26/07/2022 sarbjeet kaur 2608004WL003372 sarbjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 29/07/2022 3410182279 sarbjeet kaur ()
92 RUPNAGAR PB-08-004-136-001/86
(BEHRAMPUR JIMIDARA) 		2608004000NRG23260720220043540 26/07/2022 baljeet kaur 2608004WL003372 baljeet kaur 00352 PUNB0PGB003 2538 2538 Processed 29/07/2022 3410182285 baljeet kaur ()
93 RUPNAGAR PB-08-004-136-001/89
(BEHRAMPUR JIMIDARA) 		2608004000NRG23260720220043541 26/07/2022 davinder kaur 2608004WL003372 davinder kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3410182280 davinder kaur ()
94 RUPNAGAR PB-08-004-151-001/101
(DULCHI MAJRA) 		2608004000NRG23260720220044003 26/07/2022 Jaswinder Kaur 2608004WL003404 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410182281 Jaswinder Kaur ()
95 RUPNAGAR PB-08-004-151-001/102
(DULCHI MAJRA) 		2608004000NRG23260720220044004 26/07/2022 Darshan Kaur 2608004WL003404 Darshan Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3410182283 Darshan Kaur ()
96 RUPNAGAR PB-08-004-151-001/108
(DULCHI MAJRA) 		2608004000NRG23260720220044007 26/07/2022 Paramjit Kaur 2608004WL003404 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410182301 Paramjit Kaur ()
97 RUPNAGAR PB-08-004-151-001/125
(DULCHI MAJRA) 		2608004000NRG23260720220044010 26/07/2022 Ranjit Kaur 2608004WL003404 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182284 Ranjit Kaur ()
98 RUPNAGAR PB-08-004-151-001/132
(DULCHI MAJRA) 		2608004000NRG23260720220044013 26/07/2022 Jmero 2608004WL003404 Jmero 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182277 Jmero ()
99 RUPNAGAR PB-08-004-151-001/139
(DULCHI MAJRA) 		2608004000NRG23260720220044014 26/07/2022 Gurinder Kaur 2608004WL003404 Gurinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182300 Gurinder Kaur ()
100 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23260720220044015 26/07/2022 LAKSHMI DEVI 2608004WL003404 LAKSHMI DEVI 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410182282 LAKSHMI DEVI ()
101 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA) 		2608004000NRG23260720220044019 26/07/2022 Kuldeep Singh 2608004WL003404 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3410182286 Kuldeep Singh ()
102 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA) 		2608004000NRG23260720220044036 26/07/2022 SATWINDER KAUR 2608004WL003404 SATWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 29/07/2022 3410182278 SATWINDER KAUR ()
103 RUPNAGAR PB-08-004-169-001/96
(Chintgarh) 		2608004000NRG23260720220043854 26/07/2022 Sarbjit Kaur 2608004WL003396 Sarbjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 29/07/2022 3410182302 Sarbjit Kaur ()
SubTotal 96162 96162
104 RUPNAGAR PB-08-004-121-002/19
(PHOOL KALAN) 		2608004000NRG23260720220043389 26/07/2022 harbans singh 2608004WL003357 harbans singh 00354 PUNB0026710 1974 1974 Processed 29/07/2022 3410182232 harbans singh ()
SubTotal 1974 1974
105 RUPNAGAR PB-08-004-034-001/60
(MUGAL MAJRI) 		2608004000NRG23260720220043400 26/07/2022 lachman singh 2608004WL003358 lachman singh 00354 PUNB0027900 2820 2820 Processed 29/07/2022 3410182233 lachman singh ()
106 RUPNAGAR PB-08-004-087-001/25
(BHAGO MAJRA) 		2608004000NRG23260720220043775 26/07/2022 KULWINDER KAUR 2608004WL003391 KULWINDER KAUR 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182312 KULWINDER KAUR ()
107 RUPNAGAR PB-08-004-143-001/8
(KALAL MAJRA) 		2608004000NRG23260720220043572 26/07/2022 BHUPINDER KAUR 2608004WL003375 BHUPINDER KAUR 00354 PUNB0027900 2256 2256 Processed 29/07/2022 3410182237 BHUPINDER KAUR ()
108 RUPNAGAR PB-08-004-169-001/25
(Chintgarh) 		2608004000NRG23260720220043839 26/07/2022 JASWINDER KAUR 2608004WL003396 JASWINDER KAUR 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182236 JASWINDER KAUR ()
109 RUPNAGAR PB-08-004-169-001/27
(Chintgarh) 		2608004000NRG23260720220043841 26/07/2022 JOGINDER SINGH 2608004WL003396 JOGINDER SINGH 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182235 JOGINDER SINGH ()
110 RUPNAGAR PB-08-004-169-001/30
(Chintgarh) 		2608004000NRG23260720220043842 26/07/2022 mahinder kaur 2608004WL003396 mahinder kaur 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182238 mahinder kaur ()
111 RUPNAGAR PB-08-004-169-001/44
(Chintgarh) 		2608004000NRG23260720220043847 26/07/2022 harbans kaur 2608004WL003396 harbans kaur 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182239 harbans kaur ()
112 RUPNAGAR PB-08-004-169-001/49
(Chintgarh) 		2608004000NRG23260720220043848 26/07/2022 tarseem singh 2608004WL003396 tarseem singh 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182240 tarseem singh ()
113 RUPNAGAR PB-08-004-169-001/5
(Chintgarh) 		2608004000NRG23260720220043849 26/07/2022 AMARJEET SINGH 2608004WL003396 AMARJEET SINGH 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182234 AMARJEET SINGH ()
114 RUPNAGAR PB-08-004-169-001/63
(Chintgarh) 		2608004000NRG23260720220043852 26/07/2022 Harpal kaur 2608004WL003396 Harpal kaur 00354 PUNB0027900 2538 2538 Processed 29/07/2022 3410182241 Harpal kaur ()
SubTotal 25380 25380
115 RUPNAGAR PB-08-004-151-001/116
(DULCHI MAJRA) 		2608004000NRG23260720220044009 26/07/2022 Sukhwinder Kaur 2608004WL003404 Sukhwinder Kaur 00354 PUNB0040800 1974 1974 Processed 29/07/2022 3410182243 Sukhwinder Kaur ()
116 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23260720220044011 26/07/2022 Sukhwinder Kaur 2608004WL003404 Sukhwinder Kaur 00354 PUNB0040800 1974 1974 Processed 29/07/2022 3410182242 Sukhwinder Kaur ()
SubTotal 3948 3948
117 RUPNAGAR PB-08-004-169-001/51
(Chintgarh) 		2608004000NRG23260720220043850 26/07/2022 baby 2608004WL003396 baby 00354 PUNB0066210 2538 2538 Processed 29/07/2022 3410182244 baby ()
SubTotal 2538 2538
118 RUPNAGAR PB-08-004-051-001/46
(SANTOKH GARH TAPRIAN) 		2608004000NRG23260720220043655 26/07/2022 KESAR SINGH 2608004WL003381 KESAR SINGH 00354 PUNB0096310 1974 1974 Processed 29/07/2022 3410182248 KESAR SINGH ()
119 RUPNAGAR PB-08-004-051-001/71
(SANTOKH GARH TAPRIAN) 		2608004000NRG23260720220043657 26/07/2022 avtar singh 2608004WL003381 avtar singh 00354 PUNB0096310 1692 1692 Processed 29/07/2022 3410182245 avtar singh ()
120 RUPNAGAR PB-08-004-077-001/11
(BURJWALA) 		2608004000NRG23260720220043815 26/07/2022 PARAMJEET KAUR 2608004WL003394 PARAMJEET KAUR 00354 PUNB0096310 1128 1128 Processed 29/07/2022 3410182253 PARAMJEET KAUR ()
121 RUPNAGAR PB-08-004-077-001/15
(BURJWALA) 		2608004000NRG23260720220043817 26/07/2022 baljit singh 2608004WL003394 baljit singh 00354 PUNB0096310 2256 2256 Processed 29/07/2022 3410182250 baljit singh ()
122 RUPNAGAR PB-08-004-077-001/35
(BURJWALA) 		2608004000NRG23260720220043819 26/07/2022 HARBANS SINGH 2608004WL003394 HARBANS SINGH 00354 PUNB0096310 1410 1410 Processed 29/07/2022 3410182256 HARBANS SINGH ()
123 RUPNAGAR PB-08-004-077-001/37
(BURJWALA) 		2608004000NRG23260720220043820 26/07/2022 JASWANT KAUR 2608004WL003394 JASWANT KAUR 00354 PUNB0096310 2256 2256 Processed 29/07/2022 3410182252 JASWANT KAUR ()
124 RUPNAGAR PB-08-004-077-001/40
(BURJWALA) 		2608004000NRG23260720220043822 26/07/2022 INDERJIT KAUR 2608004WL003394 INDERJIT KAUR 00354 PUNB0096310 2256 2256 Processed 29/07/2022 3410182254 INDERJIT KAUR ()
125 RUPNAGAR PB-08-004-077-001/44
(BURJWALA) 		2608004000NRG23260720220043824 26/07/2022 LAKHVIR SINGH 2608004WL003394 LAKHVIR SINGH 00354 PUNB0096310 2256 2256 Processed 29/07/2022 3410182249 LAKHVIR SINGH ()
126 RUPNAGAR PB-08-004-104-001/34
(RAJE MAJRA) 		2608004000NRG23260720220043829 26/07/2022 Harshdeep singh 2608004WL003395 Harshdeep singh 00354 PUNB0096310 1128 1128 Processed 29/07/2022 3410182251 Harshdeep singh ()
127 RUPNAGAR PB-08-004-135-001/160
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043417 26/07/2022 Sukhwinder kaur 2608004WL003361 Sukhwinder kaur 00354 PUNB0096310 3102 3102 Processed 29/07/2022 3410182311 Sukhwinder kaur ()
128 RUPNAGAR PB-08-004-135-001/166
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043418 26/07/2022 salma 2608004WL003361 salma 00354 PUNB0096310 3102 3102 Processed 29/07/2022 3410182255 salma ()
129 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043420 26/07/2022 Avtar Singh 2608004WL003361 Avtar Singh 00354 PUNB0096310 3102 3102 Processed 29/07/2022 3410182247 Avtar Singh ()
130 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043423 26/07/2022 Harmal Singh 2608004WL003361 Harmal Singh 00354 PUNB0096310 3102 3102 Processed 29/07/2022 3410182246 Harmal Singh ()
SubTotal 28764 28764
131 RUPNAGAR PB-08-004-116-001/239
(KOTLA NIHANG) 		2608004000NRG23260720220043411 26/07/2022 Gurcharan Singh 2608004WL003360 Gurcharan Singh 00354 PUNB0352700 2538 2538 Processed 29/07/2022 3410182257 Gurcharan Singh ()
132 RUPNAGAR PB-08-004-116-001/65
(KOTLA NIHANG) 		2608004000NRG23260720220043414 26/07/2022 Darshan kaur 2608004WL003360 Darshan kaur 00354 PUNB0352700 2256 2256 Processed 29/07/2022 3410182258 Darshan kaur ()
SubTotal 4794 4794
133 RUPNAGAR PB-08-004-135-001/216
(BALAMGARH(MANDWARA)) 		2608004000NRG23260720220043422 26/07/2022 Salma Begam 2608004WL003361 Salma Begam 00354 PUNB0352800 2820 2820 Processed 29/07/2022 3410182310 Salma Begam ()
134 RUPNAGAR PB-08-004-169-001/41
(Chintgarh) 		2608004000NRG23260720220043846 26/07/2022 NACHATTAR KAUR 2608004WL003396 NACHATTAR KAUR 00354 PUNB0352800 2538 2538 Processed 29/07/2022 3410182259 NACHATTAR KAUR ()
SubTotal 5358 5358
135 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA) 		2608004000NRG23260720220043628 26/07/2022 POLA RAM 2608004WL003379 POLA RAM 00354 PUNB0405600 2256 2256 Processed 29/07/2022 3410182260 POLA RAM ()
SubTotal 2256 2256
136 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG) 		2608004000NRG23260720220043413 26/07/2022 Ravel Chand 2608004WL003360 Ravel Chand 00415 SBIN0006342 2256 2256 Processed 29/07/2022 3410182303 MR RAVEL CHAND ()
SubTotal 2256 2256
137 RUPNAGAR PB-08-004-035-001/103
(NANAK PURA) 		2608004000NRG23260720220043611 26/07/2022 GURINDER SINGH 2608004WL003378 GURINDER SINGH 00415 SBIN0013181 2256 2256 Processed 29/07/2022 3410182305 MR GURINDER SINGH ()
138 RUPNAGAR PB-08-004-035-001/104
(NANAK PURA) 		2608004000NRG23260720220043613 26/07/2022 harmesh kaur 2608004WL003378 harmesh kaur 00415 SBIN0013181 2256 2256 Processed 29/07/2022 3410182304 MRS HARMESH KAUR ()
139 RUPNAGAR PB-08-004-035-001/60
(NANAK PURA) 		2608004000NRG23260720220043617 26/07/2022 Rajinder Kaur 2608004WL003378 Rajinder Kaur 00415 SBIN0013181 2256 2256 Processed 29/07/2022 3410182320 MRS RAJINDER KAUR ()
SubTotal 6768 6768
140 RUPNAGAR PB-08-004-169-001/31
(Chintgarh) 		2608004000NRG23260720220043843 26/07/2022 SUKHJINDERJIT KAUR 2608004WL003396 SUKHJINDERJIT KAUR 00415 SBIN0013515 2538 2538 Processed 29/07/2022 3410182322 MRS SUKHJINDERJIT KAUR ()
141 RUPNAGAR PB-08-004-169-001/35
(Chintgarh) 		2608004000NRG23260720220043844 26/07/2022 MANJEET KAUR 2608004WL003396 MANJEET KAUR 00415 SBIN0013515 2538 2538 Processed 29/07/2022 3410182321 MRS MANJEET KAUR ()
142 RUPNAGAR PB-08-004-169-001/4
(Chintgarh) 		2608004000NRG23260720220043845 26/07/2022 JASVIR KAUR 2608004WL003396 JASVIR KAUR 00415 SBIN0013515 2538 2538 Processed 29/07/2022 3410182323 MRS JASVIR KAUR ()
SubTotal 7614 7614
143 RUPNAGAR PB-08-004-116-001/105
(KOTLA NIHANG) 		2608004000NRG23260720220043403 26/07/2022 Palwinder Kaur 2608004WL003360 Palwinder Kaur 00415 SBIN0016144 2256 2256 Processed 29/07/2022 3410182325 MRS PALWINDER KAUR ()
144 RUPNAGAR PB-08-004-116-001/160
(KOTLA NIHANG) 		2608004000NRG23260720220043407 26/07/2022 GURPREET KAUR 2608004WL003360 GURPREET KAUR 00415 SBIN0016144 2538 2538 Processed 29/07/2022 3410182324 MRS GURPREET KAUR ()
SubTotal 4794 4794
145 RUPNAGAR PB-08-004-005-001/20
(MIANPUR KHARA) 		2608004000NRG23260720220043661 26/07/2022 Tripta Devi 2608004WL003382 Tripta Devi 00415 SBIN0050082 1974 1974 Processed 29/07/2022 3410182327 MRS TRIPTA DEVI ()
146 RUPNAGAR PB-08-004-044-002/89
(MAJRI JATTAN) 		2608004000NRG23260720220043530 26/07/2022 Charanjit Kaur 2608004WL003371 Charanjit Kaur 00415 SBIN0050082 2256 2256 Processed 29/07/2022 3410182329 MRS CHARANJIT KAUR WO AVTAR SINGH ()
147 RUPNAGAR PB-08-004-116-001/217
(KOTLA NIHANG) 		2608004000NRG23260720220043410 26/07/2022 Meena Rani 2608004WL003360 Meena Rani 00415 SBIN0050082 2256 2256 Processed 29/07/2022 3410182326 MISS MEENA RANI ()
148 RUPNAGAR PB-08-004-169-001/26
(Chintgarh) 		2608004000NRG23260720220043840 26/07/2022 JASWINDER KAUR 2608004WL003396 JASWINDER KAUR 00415 SBIN0050082 2538 2538 Processed 29/07/2022 3410182328 MRS JASWINDER KAUR ()
SubTotal 9024 9024
149 RUPNAGAR PB-08-004-151-001/17
(DULCHI MAJRA) 		2608004000NRG23260720220044017 26/07/2022 Kuldeep Kaur 2608004WL003404 Kuldeep Kaur 00415 SBIN0050083 1974 1974 Processed 29/07/2022 3410182330 MRS KULDIP KAUR ()
SubTotal 1974 1974
150 RUPNAGAR PB-08-004-008-001/18
(KISHANPURA) 		2608004000NRG23260720220043865 26/07/2022 bhinder kaur 2608004WL003397 bhinder kaur 00415 SBIN0050085 2538 2538 Processed 29/07/2022 3410182332 MR BHUPINDER KAUR ()
151 RUPNAGAR PB-08-004-008-001/18
(KISHANPURA) 		2608004000NRG23260720220043864 26/07/2022 bhinder kaur 2608004WL003397 bhinder kaur 00415 SBIN0050085 2820 2820 Processed 29/07/2022 3410182331 MR BHUPINDER KAUR ()
152 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA) 		2608004000NRG23260720220043866 26/07/2022 Bhupinder Kaur 2608004WL003397 Bhupinder Kaur 00415 SBIN0050085 2538 2538 Processed 29/07/2022 3410182337 MISS BHUPINDER KAUR ()
153 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA) 		2608004000NRG23260720220043802 26/07/2022 sadhu singh 2608004WL003393 sadhu singh 00415 SBIN0050085 2820 2820 Processed 29/07/2022 3410182334 MR SADHU SINGH ()
154 RUPNAGAR PB-08-004-019-001/27
(SIHON MAJRA) 		2608004000NRG23260720220043810 26/07/2022 JASVIR SINGH 2608004WL003393 JASVIR SINGH 00415 SBIN0050085 2820 2820 Processed 29/07/2022 3410182333 MR JASVIR SINGH ()
155 RUPNAGAR PB-08-004-099-001/35
(CHARIAN) 		2608004000NRG23260720220043547 26/07/2022 davinder kaur 2608004WL003373 davinder kaur 00415 SBIN0050085 2256 2256 Processed 29/07/2022 3410182339 MRS DEVINDER KAUR ()
156 RUPNAGAR PB-08-004-143-001/60
(KALAL MAJRA) 		2608004000NRG23260720220043567 26/07/2022 Harpreet Kaur 2608004WL003375 Harpreet Kaur 00415 SBIN0050085 2256 2256 Processed 29/07/2022 3410182336 MRS HARPREET KAUR ()
157 RUPNAGAR PB-08-004-143-001/89
(KALAL MAJRA) 		2608004000NRG23260720220043574 26/07/2022 GURMIT KAUR 2608004WL003375 GURMIT KAUR 00415 SBIN0050085 2256 2256 Processed 29/07/2022 3410182335 MRS GURMIT KAUR ()
158 RUPNAGAR PB-08-004-169-001/83
(Chintgarh) 		2608004000NRG23260720220043853 26/07/2022 meena rani 2608004WL003396 meena rani 00415 SBIN0050085 2538 2538 Processed 29/07/2022 3410182338 MRS MEENA RANI ()
SubTotal 22842 22842
159 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA) 		2608004000NRG23260720220044035 26/07/2022 CHARANJIT KAUR 2608004WL003404 CHARANJIT KAUR 00415 SBIN0050086 1974 1974 Processed 29/07/2022 3410182340 MRS CHARANJEET KAUR ()
SubTotal 1974 1974
160 RUPNAGAR PB-08-004-017-001/123
(CHAK KARMA) 		2608004000NRG23260720220043965 26/07/2022 Sanjiv Kumar 2608004WL003402 Sanjiv Kumar 00415 SBIN0050302 2820 2820 Processed 29/07/2022 3410182343 MR SANJIV KUMAR ()
161 RUPNAGAR PB-08-004-017-001/15
(CHAK KARMA) 		2608004000NRG23260720220043966 26/07/2022 Panna lal 2608004WL003402 Panna lal 00415 SBIN0050302 1974 1974 Processed 29/07/2022 3410182344 MR PANNA SO PREM SINGH ()
162 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23260720220043970 26/07/2022 Sher Singh 2608004WL003402 Sher Singh 00415 SBIN0050302 2820 2820 Processed 29/07/2022 3410182341 MR SHER SINGH ()
163 RUPNAGAR PB-08-004-017-001/31
(CHAK KARMA) 		2608004000NRG23260720220043979 26/07/2022 Sarbjeet Kaur 2608004WL003402 Sarbjeet Kaur 00415 SBIN0050302 2820 2820 Processed 29/07/2022 3410182342 MRS SARBJEET KAUR ()
164 RUPNAGAR PB-08-004-017-001/41
(CHAK KARMA) 		2608004000NRG23260720220043981 26/07/2022 Rajvinder Kaur 2608004WL003402 Rajvinder Kaur 00415 SBIN0050302 1974 1974 Processed 29/07/2022 3410182346 MS RAJWINDER KAUR WO KULDEEP SINGH ()
165 RUPNAGAR PB-08-004-017-001/83
(CHAK KARMA) 		2608004000NRG23260720220043987 26/07/2022 PARAMJIT KAUR 2608004WL003402 PARAMJIT KAUR 00415 SBIN0050302 1974 1974 Processed 29/07/2022 3410182345 MRS PARMJIT KAUR ()
166 RUPNAGAR PB-08-004-017-001/94
(CHAK KARMA) 		2608004000NRG23260720220043991 26/07/2022 AMRIK SINGH 2608004WL003402 AMRIK SINGH 00415 SBIN0050302 2820 2820 Processed 29/07/2022 3410182348 MR AMRIK SINGH SO SH JIVA SINGH ()
167 RUPNAGAR PB-08-004-027-001/2
(BEGUMPURA) 		2608004000NRG23260720220043622 26/07/2022 SURJIT KAUR 2608004WL003379 SURJIT KAUR 00415 SBIN0050302 1410 1410 Processed 29/07/2022 3410182350 MRS SURJIT KAUR ()
168 RUPNAGAR PB-08-004-027-001/78
(BEGUMPURA) 		2608004000NRG23260720220043629 26/07/2022 Nirmala 2608004WL003379 Nirmala 00415 SBIN0050302 2256 2256 Processed 29/07/2022 3410182349 MRS NIRMALA WO RAGBHIR SINGH ()
169 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA) 		2608004000NRG23260720220043630 26/07/2022 MEETO 2608004WL003379 MEETO 00415 SBIN0050302 1692 1692 Processed 29/07/2022 3410182347 MS MEETO ()
SubTotal 22560 22560
170 RUPNAGAR PB-08-004-009-001/55
(PATHRADI JATTAN) 		2608004000NRG23260720220043401 26/07/2022 major singh 2608004WL003359 major singh 00415 SBIN0050419 3102 3102 Processed 29/07/2022 3410182352 MR MAJOR SINGH ()
171 RUPNAGAR PB-08-004-077-001/13
(BURJWALA) 		2608004000NRG23260720220043816 26/07/2022 GURPREET SINGH 2608004WL003394 GURPREET SINGH 00415 SBIN0050419 2256 2256 Processed 29/07/2022 3410182351 MR GURPREET SINGH ()
172 RUPNAGAR PB-08-004-112-001/38
(SANANA) 		2608004000NRG23260720220043534 26/07/2022 Gurpreet Kaur 2608004WL003371 Gurpreet Kaur 00415 SBIN0050419 2256 2256 Processed 29/07/2022 3410182477 MRS GURPREET KAUR WO MEJAR SINGH ()
SubTotal 7614 7614
173 RUPNAGAR PB-08-004-009-001/55
(PATHRADI JATTAN) 		2608004000NRG23260720220043402 26/07/2022 Lakhwinder singh 2608004WL003359 Lakhwinder singh 00415 SBIN0050440 3102 3102 Processed 29/07/2022 3410182353 MR LAKHWINDER SINGH ()
174 RUPNAGAR PB-08-004-116-001/153
(KOTLA NIHANG) 		2608004000NRG23260720220043406 26/07/2022 Prem kaur 2608004WL003360 Prem kaur 00415 SBIN0050440 2538 2538 Processed 29/07/2022 3410182354 MRS PREM KAUR ()
SubTotal 5640 5640
175 RUPNAGAR PB-08-004-005-001/23
(MIANPUR KHARA) 		2608004000NRG23260720220043663 26/07/2022 Surinder Kaur 2608004WL003382 Surinder Kaur 00415 SBIN0050527 1974 1974 Processed 29/07/2022 3410182358 MRS SURINDER KAUR ()
176 RUPNAGAR PB-08-004-005-001/26
(MIANPUR KHARA) 		2608004000NRG23260720220043665 26/07/2022 Sardara Singh 2608004WL003382 Sardara Singh 00415 SBIN0050527 2820 2820 Processed 29/07/2022 3410182355 MR SARDARA SINGH ()
177 RUPNAGAR PB-08-004-005-001/73
(MIANPUR KHARA) 		2608004000NRG23260720220043670 26/07/2022 Surinder Singh 2608004WL003382 Surinder Singh 00415 SBIN0050527 2820 2820 Processed 29/07/2022 3410182356 MR SURINDER SINGH ()
178 RUPNAGAR PB-08-004-005-001/89
(MIANPUR KHARA) 		2608004000NRG23260720220043673 26/07/2022 Gurmel Singh 2608004WL003382 Gurmel Singh 00415 SBIN0050527 2820 2820 Processed 29/07/2022 3410182357 MR GURMAIL SINGH ()
179 RUPNAGAR PB-08-004-016-001/111
(GAJIPUR) 		2608004000NRG23260720220043590 26/07/2022 Ranjit kaur 2608004WL003377 Ranjit kaur 00415 SBIN0050527 2256 2256 Processed 29/07/2022 3410182360 MRS RANJIT KAUR ()
180 RUPNAGAR PB-08-004-016-001/158
(GAJIPUR) 		2608004000NRG23260720220043603 26/07/2022 Ranjit kaur 2608004WL003377 Ranjit kaur 00415 SBIN0050527 2256 2256 Processed 29/07/2022 3410182359 MR GOBIND SINGH ()
SubTotal 14946 14946
181 RUPNAGAR PB-08-004-008-001/16
(KISHANPURA) 		2608004000NRG23260720220043861 26/07/2022 Jaswinder Kaur 2608004WL003397 Jaswinder Kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182367 JASWINDER KAUR ()
182 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23260720220043878 26/07/2022 kulwinder kaur 2608004WL003397 kulwinder kaur 00462 UCBA0000437 2538 2538 Processed 29/07/2022 3410182384 SANDEEP KAUR ()
183 RUPNAGAR PB-08-004-008-001/45
(KISHANPURA) 		2608004000NRG23260720220043877 26/07/2022 kulwinder kaur 2608004WL003397 kulwinder kaur 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182383 SANDEEP KAUR ()
184 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA) 		2608004000NRG23260720220043800 26/07/2022 PARMJEET KAUR 2608004WL003393 PARMJEET KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182404 PARAMJIT KAUR W/O HARNEK SINGH ()
185 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA) 		2608004000NRG23260720220043801 26/07/2022 CHARNJIT KAUR 2608004WL003393 CHARNJIT KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182402 CHARANJIT KAUR W/O KAMALJIT SINGH ()
186 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA) 		2608004000NRG23260720220043804 26/07/2022 RAJINDER KAUR 2608004WL003393 RAJINDER KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182397 RAJINDER KAUR ()
187 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA) 		2608004000NRG23260720220043805 26/07/2022 MANJEET KAUR 2608004WL003393 MANJEET KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182396 MANJIT KAUR W/O RASHPAL SINGH ()
188 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA) 		2608004000NRG23260720220043806 26/07/2022 KAMALJEET KAUR 2608004WL003393 KAMALJEET KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182400 KAMALJI KAUR W/O GURDEEP SINGH ()
189 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA) 		2608004000NRG23260720220043807 26/07/2022 AMARJEET KAUR 2608004WL003393 AMARJEET KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182399 AMARJIT KAUR W/O JASWINDER SINGH ()
190 RUPNAGAR PB-08-004-019-001/22
(SIHON MAJRA) 		2608004000NRG23260720220043808 26/07/2022 KULWANT KAUR 2608004WL003393 KULWANT KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182380 KULWANT KAUR W/O GULZAR SINGH ()
191 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA) 		2608004000NRG23260720220043811 26/07/2022 MAHINDER KAUR 2608004WL003393 MAHINDER KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182376 MOHINDER KAUR W/O RANJIT SINGH ()
192 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA) 		2608004000NRG23260720220043813 26/07/2022 GURJEET KAUR 2608004WL003393 GURJEET KAUR 00462 UCBA0000437 2820 2820 Processed 29/07/2022 3410182398 GURJIT KAUR W/O JASWINDER SINGH ()
193 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA) 		2608004000NRG23260720220043814 26/07/2022 MAMTA RANI 2608004WL003393 MAMTA RANI 00462 UCBA0000437 2538 2538 Processed 29/07/2022 3410182401 MAMTA W/O RAVINDER SINGH ()
194 RUPNAGAR PB-08-004-087-001/17
(BHAGO MAJRA) 		2608004000NRG23260720220043773 26/07/2022 Rajvir kaur 2608004WL003391 Rajvir kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182391 RAJVIR KAUR ()
195 RUPNAGAR PB-08-004-087-001/2
(BHAGO MAJRA) 		2608004000NRG23260720220043774 26/07/2022 PARAMJIT KAUR 2608004WL003391 PARAMJIT KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182366 PARMJIT KAUR ()
196 RUPNAGAR PB-08-004-087-001/3
(BHAGO MAJRA) 		2608004000NRG23260720220043776 26/07/2022 HARPAL KAUR 2608004WL003391 HARPAL KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182395 HARPAL KAUR ()
197 RUPNAGAR PB-08-004-087-001/39
(BHAGO MAJRA) 		2608004000NRG23260720220043777 26/07/2022 LACHMI 2608004WL003391 LACHMI 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182368 LACHMI ()
198 RUPNAGAR PB-08-004-087-001/41
(BHAGO MAJRA) 		2608004000NRG23260720220043778 26/07/2022 kuldeep kaur 2608004WL003391 kuldeep kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182381 KULDEEP KAUR ()
199 RUPNAGAR PB-08-004-087-001/47
(BHAGO MAJRA) 		2608004000NRG23260720220043779 26/07/2022 Jasveer kaur 2608004WL003391 Jasveer kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182379 JASVIR KAUR ()
200 RUPNAGAR PB-08-004-087-001/50
(BHAGO MAJRA) 		2608004000NRG23260720220043780 26/07/2022 BHAG SINGH 2608004WL003391 BHAG SINGH 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182377 BHAG SINGH ()
201 RUPNAGAR PB-08-004-087-001/59
(BHAGO MAJRA) 		2608004000NRG23260720220043781 26/07/2022 Surinder kaur 2608004WL003391 Surinder kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182392 SURINDER KAUR W/O MALAHRA SINGH ()
202 RUPNAGAR PB-08-004-087-001/62
(BHAGO MAJRA) 		2608004000NRG23260720220043782 26/07/2022 Napinder Kaur 2608004WL003391 Napinder Kaur 00462 UCBA0000437 2538 2538 Processed 29/07/2022 3410182386 NAPINDER KAUR ()
203 RUPNAGAR PB-08-004-087-001/65
(BHAGO MAJRA) 		2608004000NRG23260720220043783 26/07/2022 Kulwant Kaur 2608004WL003391 Kulwant Kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182385 KULWANT KAUR ()
204 RUPNAGAR PB-08-004-087-001/68
(BHAGO MAJRA) 		2608004000NRG23260720220043784 26/07/2022 Paramjeet Kaur 2608004WL003391 Paramjeet Kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182365 PARAMJIT KAUR ()
205 RUPNAGAR PB-08-004-087-001/69
(BHAGO MAJRA) 		2608004000NRG23260720220043785 26/07/2022 BHUPINDER KAUR 2608004WL003391 BHUPINDER KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182393 BHUPINDER KAUR ()
206 RUPNAGAR PB-08-004-087-001/72
(BHAGO MAJRA) 		2608004000NRG23260720220043787 26/07/2022 KULDEEP KAUR 2608004WL003391 KULDEEP KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182388 KULDEEP KAUR ()
207 RUPNAGAR PB-08-004-087-001/73
(BHAGO MAJRA) 		2608004000NRG23260720220043788 26/07/2022 MOHAN KAUR 2608004WL003391 MOHAN KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182378 MOHAN KAUR ()
208 RUPNAGAR PB-08-004-087-001/74
(BHAGO MAJRA) 		2608004000NRG23260720220043789 26/07/2022 SATWINDER KAUR 2608004WL003391 SATWINDER KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182387 SATWINDER KAUR ()
209 RUPNAGAR PB-08-004-087-001/77
(BHAGO MAJRA) 		2608004000NRG23260720220043790 26/07/2022 RANJEET KAUR 2608004WL003391 RANJEET KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182364 RANJEET KAUR ()
210 RUPNAGAR PB-08-004-087-001/78
(BHAGO MAJRA) 		2608004000NRG23260720220043791 26/07/2022 BHINDER KAUR 2608004WL003391 BHINDER KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182394 BHINDER KAU W/O GURDEV SINGH ()
211 RUPNAGAR PB-08-004-087-001/86
(BHAGO MAJRA) 		2608004000NRG23260720220043792 26/07/2022 harjinder kaur 2608004WL003391 harjinder kaur 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182474 HARJINDER KAUR ()
212 RUPNAGAR PB-08-004-087-001/9
(BHAGO MAJRA) 		2608004000NRG23260720220043793 26/07/2022 RAVINDER KAUR 2608004WL003391 RAVINDER KAUR 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182375 RAVINDER KAUR W/O SWARAN SINGH ()
213 RUPNAGAR PB-08-004-099-001/20
(CHARIAN) 		2608004000NRG23260720220043542 26/07/2022 Kamaljeet kaur 2608004WL003373 Kamaljeet kaur 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182374 KAMALJIT KAUR ()
214 RUPNAGAR PB-08-004-099-001/22
(CHARIAN) 		2608004000NRG23260720220043543 26/07/2022 Jaswinder kaur 2608004WL003373 Jaswinder kaur 00462 UCBA0000437 1692 1692 Processed 29/07/2022 3410182382 JASWINDER KAUR ()
215 RUPNAGAR PB-08-004-099-001/29
(CHARIAN) 		2608004000NRG23260720220043545 26/07/2022 kulwant kaur 2608004WL003373 kulwant kaur 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182475 KULWANT KAUR W/O DILBAG SINGH ()
216 RUPNAGAR PB-08-004-099-001/34
(CHARIAN) 		2608004000NRG23260720220043546 26/07/2022 charanjit kaur 2608004WL003373 charanjit kaur 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182371 CHARANJIT KAUR ()
217 RUPNAGAR PB-08-004-099-001/40
(CHARIAN) 		2608004000NRG23260720220043548 26/07/2022 gurmeet kaur 2608004WL003373 gurmeet kaur 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182369 GURMEET KAUR & DSSO ROPAR ()
218 RUPNAGAR PB-08-004-099-001/50
(CHARIAN) 		2608004000NRG23260720220043549 26/07/2022 Kulwant kaur 2608004WL003373 Kulwant kaur 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182370 KULWANT KAUR ()
219 RUPNAGAR PB-08-004-099-001/54
(CHARIAN) 		2608004000NRG23260720220043550 26/07/2022 Balis 2608004WL003373 Balis 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182389 BALIS ()
220 RUPNAGAR PB-08-004-143-001/107
(KALAL MAJRA) 		2608004000NRG23260720220043558 26/07/2022 Dalbag singh 2608004WL003375 Dalbag singh 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182403 DALBAG SINGH ()
221 RUPNAGAR PB-08-004-143-001/19
(KALAL MAJRA) 		2608004000NRG23260720220043560 26/07/2022 Ranjit kaur 2608004WL003375 Ranjit kaur 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182476 RANJIT KAUR ()
222 RUPNAGAR PB-08-004-143-001/25
(KALAL MAJRA) 		2608004000NRG23260720220043562 26/07/2022 CHARANJIT KAUR 2608004WL003375 CHARANJIT KAUR 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182373 CHARNJIT KAUR ()
223 RUPNAGAR PB-08-004-143-001/34
(KALAL MAJRA) 		2608004000NRG23260720220043565 26/07/2022 Parmjeet Singh 2608004WL003375 Parmjeet Singh 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182405 PARMJEET SINGH ()
224 RUPNAGAR PB-08-004-143-001/56
(KALAL MAJRA) 		2608004000NRG23260720220043566 26/07/2022 Dilbag Singh 2608004WL003375 Dilbag Singh 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182363 DILBAG SINGH ()
225 RUPNAGAR PB-08-004-143-001/62
(KALAL MAJRA) 		2608004000NRG23260720220043568 26/07/2022 MALKIT SINGH 2608004WL003375 MALKIT SINGH 00462 UCBA0000437 1974 1974 Processed 29/07/2022 3410182390 MALKIT SINGH ()
226 RUPNAGAR PB-08-004-143-001/90
(KALAL MAJRA) 		2608004000NRG23260720220043575 26/07/2022 BALJINDER KAUR 2608004WL003375 BALJINDER KAUR 00462 UCBA0000437 2256 2256 Processed 29/07/2022 3410182372 BALJINDER KAUR ()
SubTotal 103776 103776
227 RUPNAGAR PB-08-004-121-002/26
(PHOOL KALAN) 		2608004000NRG23260720220043390 26/07/2022 Bhala singh 2608004WL003357 Bhala singh 00462 UCBA0000441 1974 1974 Processed 29/07/2022 3410182406 BHALLA SINGH & DSSO ROPAR ()
SubTotal 1974 1974
228 RUPNAGAR PB-08-004-016-001/124
(GAJIPUR) 		2608004000NRG23260720220043593 26/07/2022 Manjit kaur 2608004WL003377 Manjit kaur 00462 UCBA0000520 2256 2256 Processed 29/07/2022 3410182412 MANJEET KAUR ()
229 RUPNAGAR PB-08-004-016-001/132
(GAJIPUR) 		2608004000NRG23260720220043796 26/07/2022 Paramjit kaur 2608004WL003392 Paramjit kaur 00462 UCBA0000520 3102 3102 Processed 29/07/2022 3410182416 KOMALPREET KAUR ()
230 RUPNAGAR PB-08-004-016-001/134
(GAJIPUR) 		2608004000NRG23260720220043596 26/07/2022 Veena Rani 2608004WL003377 Veena Rani 00462 UCBA0000520 2256 2256 Processed 29/07/2022 3410182421 VEENA RANI ()
231 RUPNAGAR PB-08-004-016-001/136
(GAJIPUR) 		2608004000NRG23260720220043797 26/07/2022 Jaspal kaur 2608004WL003392 Jaspal kaur 00462 UCBA0000520 3102 3102 Processed 29/07/2022 3410182417 JASPAL KAUR W/O-SATVINDER SINGH ()
232 RUPNAGAR PB-08-004-016-001/136
(GAJIPUR) 		2608004000NRG23260720220043798 26/07/2022 Jasprit kaur 2608004WL003392 Jasprit kaur 00462 UCBA0000520 3102 3102 Processed 29/07/2022 3410182413 JASPREET KAUR ()
233 RUPNAGAR PB-08-004-016-001/137
(GAJIPUR) 		2608004000NRG23260720220043598 26/07/2022 Sukhwinder kaur 2608004WL003377 Sukhwinder kaur 00462 UCBA0000520 2256 2256 Processed 29/07/2022 3410182422 SUKHWINDER KAUR ()
234 RUPNAGAR PB-08-004-016-001/140
(GAJIPUR) 		2608004000NRG23260720220043600 26/07/2022 Dev Ram 2608004WL003377 Dev Ram 00462 UCBA0000520 1692 1692 Processed 29/07/2022 3410182414 DEV RAM SO RULIA RAM ()
235 RUPNAGAR PB-08-004-016-001/141
(GAJIPUR) 		2608004000NRG23260720220043601 26/07/2022 Bholi 2608004WL003377 Bholi 00462 UCBA0000520 2256 2256 Processed 29/07/2022 3410182411 KULWINDER KAUR ()
236 RUPNAGAR PB-08-004-016-001/146
(GAJIPUR) 		2608004000NRG23260720220043602 26/07/2022 Bhahno 2608004WL003377 Bhahno 00462 UCBA0000520 2256 2256 Processed 29/07/2022 3410182407 BHAJNO W/O RAM RATAN ()
237 RUPNAGAR PB-08-004-089-001/132
(BELI) 		2608004000NRG23260720220043366 26/07/2022 Nachhatar kaur 2608004WL003356 Nachhatar kaur 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182410 NACHHTAR KAUR AND DSSO ROPAR ()
238 RUPNAGAR PB-08-004-089-001/133
(BELI) 		2608004000NRG23260720220043367 26/07/2022 Paramjit kaur 2608004WL003356 Paramjit kaur 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182415 PARAMJIT KAUR ()
239 RUPNAGAR PB-08-004-089-001/135
(BELI) 		2608004000NRG23260720220043368 26/07/2022 Karamjit kaur 2608004WL003356 Karamjit kaur 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182419 KARAMJEET KAUR ()
240 RUPNAGAR PB-08-004-089-001/161
(BELI) 		2608004000NRG23260720220043369 26/07/2022 Mondo devi 2608004WL003356 Mondo devi 00462 UCBA0000520 2538 2538 Processed 29/07/2022 3410182472 MINDO DEVI ()
241 RUPNAGAR PB-08-004-089-001/42
(BELI) 		2608004000NRG23260720220043375 26/07/2022 Veena Devi 2608004WL003356 Veena Devi 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182418 VEENA DEVI W/O AVTAR SINGH ()
242 RUPNAGAR PB-08-004-089-001/61
(BELI) 		2608004000NRG23260720220043377 26/07/2022 JASPAL KAUR 2608004WL003356 JASPAL KAUR 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182408 JASPAL KAUR ()
243 RUPNAGAR PB-08-004-089-001/8
(BELI) 		2608004000NRG23260720220043380 26/07/2022 Bholi 2608004WL003356 Bholi 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182473 BHOLI W/O CHARAN SINGH ()
244 RUPNAGAR PB-08-004-089-001/88
(BELI) 		2608004000NRG23260720220043381 26/07/2022 Kamaljit Kaur 2608004WL003356 Kamaljit Kaur 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182409 KAMALJIT KAUR ()
245 RUPNAGAR PB-08-004-089-001/91
(BELI) 		2608004000NRG23260720220043383 26/07/2022 Sharanjit Kaur 2608004WL003356 Sharanjit Kaur 00462 UCBA0000520 2820 2820 Processed 29/07/2022 3410182420 SURINDER KAUR ()
SubTotal 47376 47376
246 RUPNAGAR PB-08-004-046-001/106
(HIRDAPUR) 		2608004000NRG23260720220043881 26/07/2022 Manpreet Kaur 2608004WL003398 Manpreet Kaur 00462 UCBA0000560 1410 1410 Processed 29/07/2022 3410182461 MANPREET KAUR WO JASWINDER SINGH ()
247 RUPNAGAR PB-08-004-046-001/110
(HIRDAPUR) 		2608004000NRG23260720220043882 26/07/2022 Jagtar Singh 2608004WL003398 Jagtar Singh 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182456 JAGTAR SINGH ()
248 RUPNAGAR PB-08-004-046-001/130
(HIRDAPUR) 		2608004000NRG23260720220043884 26/07/2022 DEEPAK SHARMA 2608004WL003398 DEEPAK SHARMA 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182454 DEEPAK SHARMA ()
249 RUPNAGAR PB-08-004-046-001/131
(HIRDAPUR) 		2608004000NRG23260720220043885 26/07/2022 DALJIT KAUR 2608004WL003398 DALJIT KAUR 00462 UCBA0000560 1410 1410 Processed 29/07/2022 3410182455 DALJIT KAUR ()
250 RUPNAGAR PB-08-004-046-001/139
(HIRDAPUR) 		2608004000NRG23260720220043886 26/07/2022 Manpreet Kaur 2608004WL003398 Manpreet Kaur 00462 UCBA0000560 1128 1128 Processed 29/07/2022 3410182450 MANPREET KAUR ()
251 RUPNAGAR PB-08-004-046-001/142
(HIRDAPUR) 		2608004000NRG23260720220043887 26/07/2022 Sudesh Rani 2608004WL003398 Sudesh Rani 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182451 SUDESH KUMARI ()
252 RUPNAGAR PB-08-004-046-001/153
(HIRDAPUR) 		2608004000NRG23260720220043888 26/07/2022 Manjit Kaur 2608004WL003398 Manjit Kaur 00462 UCBA0000560 1410 1410 Processed 29/07/2022 3410182463 MANJIT KAUR ()
253 RUPNAGAR PB-08-004-046-001/40
(HIRDAPUR) 		2608004000NRG23260720220043891 26/07/2022 Manjeet Kaur 2608004WL003398 Manjeet Kaur 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182434 MANJEET KAUR WO TARLOCHAN SINGH ()
254 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR) 		2608004000NRG23260720220043894 26/07/2022 Sohan Singh 2608004WL003398 Sohan Singh 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182423 SOHAN SINGH ()
255 RUPNAGAR PB-08-004-046-001/65
(HIRDAPUR) 		2608004000NRG23260720220043895 26/07/2022 Rajinder Kaur 2608004WL003398 Rajinder Kaur 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182433 RAJINDER KAUR WO JAGIR SINGH ()
256 RUPNAGAR PB-08-004-046-001/81
(HIRDAPUR) 		2608004000NRG23260720220043896 26/07/2022 Major Singh 2608004WL003398 Major Singh 00462 UCBA0000560 1410 1410 Processed 29/07/2022 3410182439 MEJAR SINGH SO TELU RAM ()
257 RUPNAGAR PB-08-004-046-001/9
(HIRDAPUR) 		2608004000NRG23260720220043897 26/07/2022 Pyar kaur 2608004WL003398 Pyar kaur 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182471 PYAR KAUR W/O VARIAM SINGH ()
258 RUPNAGAR PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN) 		2608004000NRG23260720220043654 26/07/2022 RUPINDER KAUR 2608004WL003381 RUPINDER KAUR 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182465 RUPINDER KAUR ()
259 RUPNAGAR PB-08-004-080-001/104
(PURKHALI) 		2608004000NRG23260720220043576 26/07/2022 SANDEEP KAUR 2608004WL003376 SANDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182448 SANDEEP KAUR ()
260 RUPNAGAR PB-08-004-080-001/105
(PURKHALI) 		2608004000NRG23260720220043683 26/07/2022 SADIKAN 2608004WL003384 SADIKAN 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182428 SADIKAN WO MEHANDI HASSAN ()
261 RUPNAGAR PB-08-004-080-001/120
(PURKHALI) 		2608004000NRG23260720220043684 26/07/2022 Swaranjit Kaur 2608004WL003384 Swaranjit Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182460 SWARANJIT KAUR ()
262 RUPNAGAR PB-08-004-080-001/123
(PURKHALI) 		2608004000NRG23260720220043685 26/07/2022 Jaswinder Kaur 2608004WL003384 Jaswinder Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182453 JASWINDER KAUR ()
263 RUPNAGAR PB-08-004-080-001/128
(PURKHALI) 		2608004000NRG23260720220043686 26/07/2022 Paramjit Kaur 2608004WL003384 Paramjit Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182445 PARAMJIT KAUR ()
264 RUPNAGAR PB-08-004-080-001/131
(PURKHALI) 		2608004000NRG23260720220043577 26/07/2022 Daljit Kaur 2608004WL003376 Daljit Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182446 DALJIT KAUR ()
265 RUPNAGAR PB-08-004-080-001/136
(PURKHALI) 		2608004000NRG23260720220043687 26/07/2022 Jaspal Kaur 2608004WL003384 Jaspal Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182462 JASPAL KAUR WO SUKHDARSHAN SINGH ()
266 RUPNAGAR PB-08-004-080-001/139
(PURKHALI) 		2608004000NRG23260720220043688 26/07/2022 Manjit Kaur 2608004WL003384 Manjit Kaur 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182430 MANJEET KAUR W/O-NIRMAL SINGH ()
267 RUPNAGAR PB-08-004-080-001/14
(PURKHALI) 		2608004000NRG23260720220043689 26/07/2022 Satpal Singh 2608004WL003384 Satpal Singh 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182437 SATPAL SINGH S/O SADHU RAM ()
268 RUPNAGAR PB-08-004-080-001/144
(PURKHALI) 		2608004000NRG23260720220043690 26/07/2022 Surinder Kaur 2608004WL003384 Surinder Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182470 SURINDER KAUR ()
269 RUPNAGAR PB-08-004-080-001/145
(PURKHALI) 		2608004000NRG23260720220043578 26/07/2022 Ranjit Kaur 2608004WL003376 Ranjit Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182447 RANJEET KAUR ()
270 RUPNAGAR PB-08-004-080-001/154
(PURKHALI) 		2608004000NRG23260720220043691 26/07/2022 Karnail Kaur 2608004WL003384 Karnail Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182468 KARNAIL KAUR ()
271 RUPNAGAR PB-08-004-080-001/192
(PURKHALI) 		2608004000NRG23260720220043749 26/07/2022 Bashira 2608004WL003390 Bashira 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182424 BASHIRA WO MOHINDER SINGH ()
272 RUPNAGAR PB-08-004-080-001/198
(PURKHALI) 		2608004000NRG23260720220043750 26/07/2022 HARDEEP KAUR 2608004WL003390 HARDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182457 HARDEEP KAUR ()
273 RUPNAGAR PB-08-004-080-001/202
(PURKHALI) 		2608004000NRG23260720220043751 26/07/2022 JASWINDER KAUR 2608004WL003390 JASWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182449 SUKHPREET KAUR UG JASWINDER KAUR ()
274 RUPNAGAR PB-08-004-080-001/227
(PURKHALI) 		2608004000NRG23260720220043754 26/07/2022 amarjeet kaur 2608004WL003390 amarjeet kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182458 AMARJEET KAUR ()
275 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23260720220043757 26/07/2022 Swaran Kaur 2608004WL003390 Swaran Kaur 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182429 SWARAN KAUR W/O DALIP SINGH & ()
276 RUPNAGAR PB-08-004-080-001/38
(PURKHALI) 		2608004000NRG23260720220043759 26/07/2022 Rupinder Kaur 2608004WL003390 Rupinder Kaur 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182435 RUPINDER KAUR WO DARSHAN SINGH ()
277 RUPNAGAR PB-08-004-080-001/40
(PURKHALI) 		2608004000NRG23260720220043760 26/07/2022 Balwinder kaur 2608004WL003390 Balwinder kaur 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182442 BALWINDER KAUR WO GURNAM SINGH ()
278 RUPNAGAR PB-08-004-080-001/48
(PURKHALI) 		2608004000NRG23260720220043581 26/07/2022 Balwinder Kaur 2608004WL003376 Balwinder Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182436 BALWINDER KAUR W/O SONY SINGH ()
279 RUPNAGAR PB-08-004-080-001/51
(PURKHALI) 		2608004000NRG23260720220043761 26/07/2022 Kulwinder Kaur 2608004WL003390 Kulwinder Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182440 KULWINDER KAUR W/O SANJEEV KUMAR ()
280 RUPNAGAR PB-08-004-080-001/53
(PURKHALI) 		2608004000NRG23260720220043583 26/07/2022 Balvir Singh 2608004WL003376 Balvir Singh 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182438 BALVIR SINGH SO SADHU SINGH ()
281 RUPNAGAR PB-08-004-080-001/54
(PURKHALI) 		2608004000NRG23260720220043584 26/07/2022 baldev singh 2608004WL003376 baldev singh 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182443 BALDEV SINGH S/O SADHU SINGH ()
282 RUPNAGAR PB-08-004-080-001/60
(PURKHALI) 		2608004000NRG23260720220043763 26/07/2022 AMARJIT SINGH 2608004WL003390 AMARJIT SINGH 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182459 AMARJIT SINGH ()
283 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23260720220043764 26/07/2022 Ajmer Kaur 2608004WL003390 Ajmer Kaur 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182452 AJMER KAUR ()
284 RUPNAGAR PB-08-004-080-001/86
(PURKHALI) 		2608004000NRG23260720220043768 26/07/2022 jasvir Kaur 2608004WL003390 jasvir Kaur 00462 UCBA0000560 1692 1692 Processed 29/07/2022 3410182427 JASVIR KAUR WO PREM SINGH ()
285 RUPNAGAR PB-08-004-080-001/90
(PURKHALI) 		2608004000NRG23260720220043770 26/07/2022 HARMEET KAUR 2608004WL003390 HARMEET KAUR 00462 UCBA0000560 1974 1974 Processed 29/07/2022 3410182444 HARMEET KAUR W/O KULDEEP SINGH ()
286 RUPNAGAR PB-08-004-080-001/97
(PURKHALI) 		2608004000NRG23260720220043771 26/07/2022 SURINDERPAL SINGH 2608004WL003390 SURINDERPAL SINGH 00462 UCBA0000560 1128 1128 Processed 29/07/2022 3410182432 SURINDERPAL SINGH ()
287 RUPNAGAR PB-08-004-080-001/98
(PURKHALI) 		2608004000NRG23260720220043772 26/07/2022 SUKHWINDER KAUR 2608004WL003390 SUKHWINDER KAUR 00462 UCBA0000560 2256 2256 Processed 29/07/2022 3410182441 SUKHWINDER KAUR WO KAMALJIT SINGH ()
288 RUPNAGAR PB-08-004-153-001/112
(JODHPUR KAKAUT) 		2608004000NRG23260720220043551 26/07/2022 Pooja 2608004WL003374 Pooja 00462 UCBA0000560 2820 2820 Processed 29/07/2022 3410182464 POOJA RANI ()
289 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT) 		2608004000NRG23260720220043553 26/07/2022 Gurpreet Singh 2608004WL003374 Gurpreet Singh 00462 UCBA0000560 2820 2820 Processed 29/07/2022 3410182431 HARMANJIT SINGH ()
290 RUPNAGAR PB-08-004-153-001/87
(JODHPUR KAKAUT) 		2608004000NRG23260720220043555 26/07/2022 Sandeep Kaur 2608004WL003374 Sandeep Kaur 00462 UCBA0000560 2820 2820 Processed 29/07/2022 3410182425 SANDEEP KUMAR SO BHARTH SINGH ()
291 RUPNAGAR PB-08-004-153-001/94
(JODHPUR KAKAUT) 		2608004000NRG23260720220043556 26/07/2022 Darshan Singh 2608004WL003374 Darshan Singh 00462 UCBA0000560 2820 2820 Processed 29/07/2022 3410182426 DARSHAN SINGH ()
292 RUPNAGAR PB-08-004-153-001/94
(JODHPUR KAKAUT) 		2608004000NRG23260720220043557 26/07/2022 Reena devi 2608004WL003374 Reena devi 00462 UCBA0000560 2820 2820 Processed 29/07/2022 3410182469 REENA DEVI ()
SubTotal 95598 95598
293 RUPNAGAR PB-08-004-027-001/109
(BEGUMPURA) 		2608004000NRG23260720220043621 26/07/2022 Maninder pal Singh 2608004WL003379 Maninder pal Singh 00462 UCBA0001315 1410 1410 Processed 29/07/2022 3410182466 MANINDER PAL SINGH ()
294 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA) 		2608004000NRG23260720220043632 26/07/2022 prem kaur 2608004WL003379 prem kaur 00462 UCBA0001315 1692 1692 Processed 29/07/2022 3410182467 PREM KAUR W O DHARAM PAL SINGH ()
SubTotal 3102 3102
295 RUPNAGAR PB-08-004-035-001/103
(NANAK PURA) 		2608004000NRG23260720220043612 26/07/2022 balbir kaur 2608004WL003378 balbir kaur 00468 UBIN0912905 2256 2256 Processed 29/07/2022 3410182361 balbir kaur ()
296 RUPNAGAR PB-08-004-035-001/116
(NANAK PURA) 		2608004000NRG23260720220043615 26/07/2022 BALWINDER KAUR 2608004WL003378 BALWINDER KAUR 00468 UBIN0912905 2256 2256 Processed 29/07/2022 3410182362 BALWINDER KAUR ()
SubTotal 4512 4512
Total 662136 662136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_260722FTO_35189 Bank of Baroda BARB0KURALI KURALI 7614
2 RUPNAGAR PB2608004_260722FTO_35189 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4230
3 RUPNAGAR PB2608004_260722FTO_35189 Bank of India BKID0006570 ROOP NAGAR 1692
4 RUPNAGAR PB2608004_260722FTO_35189 Bank of Maharastra MAHB0001288 ROOPNAGAR 8460
5 RUPNAGAR PB2608004_260722FTO_35189 Canara Bank CNRB0002102 KIRATPUR SAHIB 7896
6 RUPNAGAR PB2608004_260722FTO_35189 Canara Bank CNRB0003509 KURALI 2820
7 RUPNAGAR PB2608004_260722FTO_35189 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2820
8 RUPNAGAR PB2608004_260722FTO_35189 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 18894
9 RUPNAGAR PB2608004_260722FTO_35189 Indian Bank IDIB000K839 Indian Bank Kurali 2538
10 RUPNAGAR PB2608004_260722FTO_35189 Indian Bank IDIB000R027 RUPNAGAR 15510
11 RUPNAGAR PB2608004_260722FTO_35189 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 14946
12 RUPNAGAR PB2608004_260722FTO_35189 Indian Bank IDIB000S071 SECTOR 40 2538
13 RUPNAGAR PB2608004_260722FTO_35189 Indian Bank IDIB000S278 SALAHPUR 5922
14 RUPNAGAR PB2608004_260722FTO_35189 Indian Overseas Bank IOBA0002619 ROPAR 7050
15 RUPNAGAR PB2608004_260722FTO_35189 Punjab & Sind Bank PSIB0000133 Ghanauli 16356
16 RUPNAGAR PB2608004_260722FTO_35189 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5358
17 RUPNAGAR PB2608004_260722FTO_35189 Punjab & Sind Bank PSIB0021123 Kherabad 1974
18 RUPNAGAR PB2608004_260722FTO_35189 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 96162
19 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0026710 Ropar 1974
20 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0027900 KURALI MAIN 25380
21 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0040800 ROPAR MAIN 3948
22 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0066210 Kurali 2538
23 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0096310 Mianpur Ropar 28764
24 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4794
25 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0352800 KURALI 5358
26 RUPNAGAR PB2608004_260722FTO_35189 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2256
27 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0006342 ROPAR 2256
28 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0013181 I.I.T. ROPAR 6768
29 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0013515 KURALI 7614
30 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0016144 BELA CHOWK ROPAR 4794
31 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 9024
32 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1974
33 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050085 KURALI 22842
34 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050086 MORINDA 1974
35 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050302 THALI 22560
36 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 7614
37 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 5640
38 RUPNAGAR PB2608004_260722FTO_35189 State Bank of India SBIN0050527 KIRATPUR SAHIB 14946
39 RUPNAGAR PB2608004_260722FTO_35189 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 103776
40 RUPNAGAR PB2608004_260722FTO_35189 UCO Bank UCBA0000441 ROPAR MAIN 1974
41 RUPNAGAR PB2608004_260722FTO_35189 UCO Bank UCBA0000520 BHARATGARH 47376
42 RUPNAGAR PB2608004_260722FTO_35189 UCO Bank UCBA0000560 PURKHALI 95598
43 RUPNAGAR PB2608004_260722FTO_35189 UCO Bank UCBA0001315 NUHON 3102
44 RUPNAGAR PB2608004_260722FTO_35189 Union Bank of India UBIN0912905 ROOPNAGAR 4512

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