Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:10:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_230922FTO_58811
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-08-004-137-001/88
(BADI JHKHIAN) 		2608004000NRG23220920220076264 23/09/2022 Pardip kumar 2608004WL005710 Pardip kumar 00032 UTIB0000649 2538 2538 Processed 26/10/2022 5935479507 Pardip kumar ()
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-096-001/6
(KHAWAS PURA) 		2608004000NRG23230920220076931 23/09/2022 Gurjeet Kaur 2608004WL005764 Gurjeet Kaur 00045 BARB0ROPARX 2538 2538 Processed 26/10/2022 5935479649 Gurjeet Kaur ()
3 RUPNAGAR PB-08-004-134-001/68
(LADAL) 		2608004000NRG23230920220076962 23/09/2022 Jasbir Kaur 2608004WL005769 Jasbir Kaur 00045 BARB0ROPARX 2538 2538 Processed 26/10/2022 5935479508 Jasbir Kaur ()
SubTotal 5076 5076
4 RUPNAGAR PB-08-004-031-001/91
(AKBAR PUR) 		2608004000NRG23220920220076203 23/09/2022 Shamsher Singh 2608004WL005693 Shamsher Singh 00048 BKID0006570 1974 1974 Processed 26/10/2022 5935479511 Shamsher Singh ()
5 RUPNAGAR PB-08-004-033-001/80
(JHALIAN KHURD) 		2608004000NRG23230920220076932 23/09/2022 Didar singh 2608004WL005765 Didar singh 00048 BKID0006570 2820 2820 Processed 26/10/2022 5935479509 Didar singh ()
6 RUPNAGAR PB-08-004-065-001/10
(SHAM PUR) 		2608004000NRG23220920220076145 23/09/2022 Nirmla Devi 2608004WL005689 Nirmla Devi 00048 BKID0006570 2820 2820 Processed 26/10/2022 5935479510 Nirmla Devi ()
SubTotal 7614 7614
7 RUPNAGAR PB-08-004-031-001/152
(AKBAR PUR) 		2608004000NRG23220920220076197 23/09/2022 Harbhajan Singh 2608004WL005693 Harbhajan Singh 00051 MAHB0001288 1974 1974 Processed 26/10/2022 5935479530 Harbhajan Singh ()
8 RUPNAGAR PB-08-004-065-001/97
(SHAM PUR) 		2608004000NRG23220920220076157 23/09/2022 sarbodh kumar 2608004WL005689 sarbodh kumar 00051 MAHB0001288 1128 1128 Processed 26/10/2022 5935479532 sarbodh kumar ()
9 RUPNAGAR PB-08-004-134-001/91
(LADAL) 		2608004000NRG23230920220076967 23/09/2022 Harpreet Kaur 2608004WL005769 Harpreet Kaur 00051 MAHB0001288 2538 2538 Processed 26/10/2022 5935479531 Harpreet Kaur ()
SubTotal 5640 5640
10 RUPNAGAR PB-08-004-137-001/103
(BADI JHKHIAN) 		2608004000NRG23220920220076248 23/09/2022 Balvir kaur 2608004WL005710 Balvir kaur 00078 CNRB0002102 846 846 Processed 26/10/2022 5935479648 Balvir kaur ()
SubTotal 846 846
11 RUPNAGAR PB-08-004-065-001/79
(SHAM PUR) 		2608004000NRG23220920220076154 23/09/2022 Saroj 2608004WL005689 Saroj 00078 CNRB0018172 2820 2820 Processed 26/10/2022 5935479512 Saroj ()
SubTotal 2820 2820
12 RUPNAGAR PB-08-004-070-001/44
(SAFFAL PUR) 		2608004000NRG23230920220076582 23/09/2022 manjit kaur 2608004WL005738 manjit kaur 00152 HDFC0000161 1974 1974 Processed 26/10/2022 5935479513 manjit kaur ()
SubTotal 1974 1974
13 RUPNAGAR PB-08-004-017-001/104
(CHAK KARMA) 		2608004000NRG23220920220076167 23/09/2022 Jaspreet kaur 2608004WL005691 Jaspreet kaur 00176 IDIB000G124 2538 2538 Processed 26/10/2022 5935479516 Jaspreet kaur ()
14 RUPNAGAR PB-08-004-017-001/118
(CHAK KARMA) 		2608004000NRG23220920220076170 23/09/2022 Anju 2608004WL005691 Anju 00176 IDIB000G124 2820 2820 Processed 26/10/2022 5935479647 Anju ()
15 RUPNAGAR PB-08-004-017-001/31
(CHAK KARMA) 		2608004000NRG23220920220076178 23/09/2022 Surinder Singh 2608004WL005691 Surinder Singh 00176 IDIB000G124 2820 2820 Processed 26/10/2022 5935479514 Surinder Singh ()
16 RUPNAGAR PB-08-004-066-001/138
(AALOWAAL) 		2608004000NRG23230920220076977 23/09/2022 Kulwinder kaur 2608004WL005772 Kulwinder kaur 00176 IDIB000G124 1974 1974 Processed 26/10/2022 5935479517 Kulwinder kaur ()
17 RUPNAGAR PB-08-004-159-001/80
(MAKAURI KALAN) 		2608004000NRG23230920220076503 23/09/2022 Ramandeep Kaur 2608004WL005731 Ramandeep Kaur 00176 IDIB000G124 2820 2820 Processed 26/10/2022 5935479515 Ramandeep Kaur ()
18 RUPNAGAR PB-08-004-162-001/105
(ALI PUR) 		2608004000NRG23220920220076134 23/09/2022 DAlbara Singh 2608004WL005688 DAlbara Singh 00176 IDIB000G124 1410 1410 Processed 26/10/2022 5935479518 DAlbara Singh ()
SubTotal 14382 14382
19 RUPNAGAR PB-08-004-058-001/28
(KAKRO) 		2608004000NRG23230920220076568 23/09/2022 Rajwant kaur 2608004WL005737 Rajwant kaur 00176 IDIB000K324 1974 1974 Processed 26/10/2022 5935479646 Rajwant kaur ()
SubTotal 1974 1974
20 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23220920220076192 23/09/2022 Nachttar Singh 2608004WL005693 Nachttar Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5935479645 Nachttar Singh ()
21 RUPNAGAR PB-08-004-031-001/114
(AKBAR PUR) 		2608004000NRG23220920220076194 23/09/2022 Mohan Singh 2608004WL005693 Mohan Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5935479519 Mohan Singh ()
22 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23220920220076195 23/09/2022 Harwinder Kaur 2608004WL005693 Harwinder Kaur 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5935479522 Harwinder Kaur ()
23 RUPNAGAR PB-08-004-031-001/121
(AKBAR PUR) 		2608004000NRG23220920220076196 23/09/2022 Kulwant Singh 2608004WL005693 Kulwant Singh 00176 IDIB000R027 1974 1974 Processed 26/10/2022 5935479521 Kulwant Singh ()
24 RUPNAGAR PB-08-004-070-001/47
(SAFFAL PUR) 		2608004000NRG23230920220076585 23/09/2022 Baljinder singh 2608004WL005738 Baljinder singh 00176 IDIB000R027 2538 2538 Processed 26/10/2022 5935479520 Baljinder singh ()
SubTotal 10434 10434
25 RUPNAGAR PB-08-004-047-001/23
(AALAMPUR) 		2608004000NRG23230920220076914 23/09/2022 harpreet singh 2608004WL005764 harpreet singh 00176 IDIB000R653 2538 2538 Processed 26/10/2022 5935479525 harpreet singh ()
26 RUPNAGAR PB-08-004-065-001/85
(SHAM PUR) 		2608004000NRG23220920220076155 23/09/2022 Gian Devi 2608004WL005689 Gian Devi 00176 IDIB000R653 2820 2820 Processed 26/10/2022 5935479524 Gian Devi ()
27 RUPNAGAR PB-08-004-066-001/88
(AALOWAAL) 		2608004000NRG23230920220076983 23/09/2022 GURMEET KAUR 2608004WL005772 GURMEET KAUR 00176 IDIB000R653 2256 2256 Processed 26/10/2022 5935479526 GURMEET KAUR ()
28 RUPNAGAR PB-08-004-068-001/4
(KHERI SLABATPUR) 		2608004000NRG23230920220076936 23/09/2022 MANJU BALA 2608004WL005766 MANJU BALA 00176 IDIB000R653 2538 2538 Processed 26/10/2022 5935479523 MANJU BALA ()
SubTotal 10152 10152
29 RUPNAGAR PB-08-004-077-001/53
(BURJWALA) 		2608004000NRG23220920220076244 23/09/2022 hardeep singh 2608004WL005709 hardeep singh 00177 IOBA0002619 2820 2820 Processed 26/10/2022 5935479527 hardeep singh ()
30 RUPNAGAR PB-08-004-132-001/110
(SIMBLE JHALIAN) 		2608004000NRG23230920220076721 23/09/2022 Makhan singh 2608004WL005747 Makhan singh 00177 IOBA0002619 1974 1974 Processed 26/10/2022 5935479528 Makhan singh ()
SubTotal 4794 4794
31 RUPNAGAR PB-08-004-017-001/108
(CHAK KARMA) 		2608004000NRG23220920220076168 23/09/2022 Neha 2608004WL005691 Neha 00349 PSIB0000133 2538 2538 Processed 26/10/2022 5935479535 Neha ()
32 RUPNAGAR PB-08-004-017-001/84
(CHAK KARMA) 		2608004000NRG23220920220076187 23/09/2022 RUPINDER KAUR 2608004WL005691 RUPINDER KAUR 00349 PSIB0000133 2538 2538 Processed 26/10/2022 5935479534 RUPINDER KAUR ()
33 RUPNAGAR PB-08-004-017-001/85
(CHAK KARMA) 		2608004000NRG23220920220076188 23/09/2022 RANJIT KAUR 2608004WL005691 RANJIT KAUR 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5935479536 RANJIT KAUR ()
34 RUPNAGAR PB-08-004-067-001/42
(CHANDPUR) 		2608004000NRG23230920220076919 23/09/2022 Ramandeep Kaur 2608004WL005764 Ramandeep Kaur 00349 PSIB0000133 2538 2538 Processed 26/10/2022 5935479537 Ramandeep Kaur ()
35 RUPNAGAR PB-08-004-159-001/76
(MAKAURI KALAN) 		2608004000NRG23230920220076502 23/09/2022 Jaspal Singh 2608004WL005731 Jaspal Singh 00349 PSIB0000133 2820 2820 Processed 26/10/2022 5935479533 Jaspal Singh ()
SubTotal 13254 13254
36 RUPNAGAR PB-08-004-134-001/79
(LADAL) 		2608004000NRG23230920220076964 23/09/2022 Kirandep Singh 2608004WL005769 Kirandep Singh 00349 PSIB0000855 2538 2538 Processed 26/10/2022 5935479644 Kirandep Singh ()
SubTotal 2538 2538
37 RUPNAGAR PB-08-004-068-001/16
(KHERI SLABATPUR) 		2608004000NRG23230920220076934 23/09/2022 RAJWANT KAUR 2608004WL005766 RAJWANT KAUR 00349 PSIB0021123 2538 2538 Processed 26/10/2022 5935479643 RAJWANT KAUR ()
38 RUPNAGAR PB-08-004-147-001/78
(MAHLAN) 		2608004000NRG23230920220076649 23/09/2022 Mandeep Kaur 2608004WL005742 Mandeep Kaur 00349 PSIB0021123 3102 3102 Processed 26/10/2022 5935479538 Mandeep Kaur ()
SubTotal 5640 5640
39 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR) 		2608004000NRG23220920220076124 23/09/2022 Amarjeet Kaur 2608004WL005687 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479564 Amarjeet Kaur ()
40 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR) 		2608004000NRG23220920220076127 23/09/2022 BALJINDER SINGH 2608004WL005687 BALJINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479581 BALJINDER SINGH ()
41 RUPNAGAR PB-08-004-023-001/51
(AHMED PUR) 		2608004000NRG23220920220076128 23/09/2022 savitri 2608004WL005687 savitri 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479580 savitri ()
42 RUPNAGAR PB-08-004-030-001/159
(DOOGRI) 		2608004000NRG23220920220076130 23/09/2022 Jaspal kaur 2608004WL005687 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935479586 Jaspal kaur ()
43 RUPNAGAR PB-08-004-037-001/138
(FATEHPUR BUNGA) 		2608004000NRG23230920220076968 23/09/2022 Rajdeep Kaur 2608004WL005770 Rajdeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935479602 Rajdeep Kaur ()
44 RUPNAGAR PB-08-004-038-001/37
(NAVI ABADI MALAKPUR) 		2608004000NRG23220920220076240 23/09/2022 VEENA RANI 2608004WL005708 VEENA RANI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935479576 VEENA RANI ()
45 RUPNAGAR PB-08-004-038-001/57
(NAVI ABADI MALAKPUR) 		2608004000NRG23220920220076241 23/09/2022 KULDEEP SINGH 2608004WL005708 KULDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935479566 KULDEEP SINGH ()
46 RUPNAGAR PB-08-004-038-001/58
(NAVI ABADI MALAKPUR) 		2608004000NRG23220920220076242 23/09/2022 MEENAKSHI 2608004WL005708 MEENAKSHI 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935479574 MEENAKSHI ()
47 RUPNAGAR PB-08-004-038-001/9
(NAVI ABADI MALAKPUR) 		2608004000NRG23220920220076243 23/09/2022 sarwan kumar 2608004WL005708 sarwan kumar 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935479563 sarwan kumar ()
48 RUPNAGAR PB-08-004-047-001/75
(AALAMPUR) 		2608004000NRG23220920220076191 23/09/2022 Amarchand 2608004WL005692 Amarchand 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935479562 Amarchand ()
49 RUPNAGAR PB-08-004-066-001/100
(AALOWAAL) 		2608004000NRG23230920220076973 23/09/2022 AMAR KAUR 2608004WL005772 AMAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479587 AMAR KAUR ()
50 RUPNAGAR PB-08-004-066-001/134
(AALOWAAL) 		2608004000NRG23230920220076974 23/09/2022 Balwinder kaur 2608004WL005772 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479590 Balwinder kaur ()
51 RUPNAGAR PB-08-004-066-001/135
(AALOWAAL) 		2608004000NRG23230920220076975 23/09/2022 Manpreet kaur 2608004WL005772 Manpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479591 Manpreet kaur ()
52 RUPNAGAR PB-08-004-066-001/136
(AALOWAAL) 		2608004000NRG23230920220076976 23/09/2022 Manjit singh 2608004WL005772 Manjit singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479592 Manjit singh ()
53 RUPNAGAR PB-08-004-066-001/140
(AALOWAAL) 		2608004000NRG23230920220076978 23/09/2022 Paramjit kaur 2608004WL005772 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479589 Paramjit kaur ()
54 RUPNAGAR PB-08-004-066-001/67
(AALOWAAL) 		2608004000NRG23230920220076981 23/09/2022 PARVEEN KUMARI 2608004WL005772 PARVEEN KUMARI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935479588 PARVEEN KUMARI ()
55 RUPNAGAR PB-08-004-066-001/79
(AALOWAAL) 		2608004000NRG23230920220076982 23/09/2022 KAMLA DEVI 2608004WL005772 KAMLA DEVI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479638 KAMLA DEVI ()
56 RUPNAGAR PB-08-004-066-001/91
(AALOWAAL) 		2608004000NRG23230920220076984 23/09/2022 NEELAM RANI 2608004WL005772 NEELAM RANI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479593 NEELAM RANI ()
57 RUPNAGAR PB-08-004-066-001/99
(AALOWAAL) 		2608004000NRG23230920220076985 23/09/2022 CHARAN SINGH 2608004WL005772 CHARAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479594 CHARAN SINGH ()
58 RUPNAGAR PB-08-004-067-001/11
(CHANDPUR) 		2608004000NRG23230920220076915 23/09/2022 Seema Devi 2608004WL005764 Seema Devi 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479639 Seema Devi ()
59 RUPNAGAR PB-08-004-070-001/46
(SAFFAL PUR) 		2608004000NRG23230920220076584 23/09/2022 gurmeet kaur 2608004WL005738 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935479597 gurmeet kaur ()
60 RUPNAGAR PB-08-004-070-001/50
(SAFFAL PUR) 		2608004000NRG23230920220076586 23/09/2022 Jasvir singh 2608004WL005738 Jasvir singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935479633 Jasvir singh ()
61 RUPNAGAR PB-08-004-075-001/26
(BILAWAL PUR) 		2608004000NRG23230920220076920 23/09/2022 Sunita Devi 2608004WL005764 Sunita Devi 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479565 Sunita Devi ()
62 RUPNAGAR PB-08-004-080-001/156
(PURKHALI) 		2608004000NRG23230920220076622 23/09/2022 PARAMJIT KAUR 2608004WL005741 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935479599 PARAMJIT KAUR ()
63 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23230920220076697 23/09/2022 Suman 2608004WL005746 Suman 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479634 Suman ()
64 RUPNAGAR PB-08-004-085-001/28
(MALAK PUR) 		2608004000NRG23230920220076670 23/09/2022 Karamjeet Kaur 2608004WL005744 Karamjeet Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935479579 Karamjeet Kaur ()
65 RUPNAGAR PB-08-004-085-001/3
(MALAK PUR) 		2608004000NRG23230920220076671 23/09/2022 Harpreet kaur 2608004WL005744 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479572 Harpreet kaur ()
66 RUPNAGAR PB-08-004-085-001/31
(MALAK PUR) 		2608004000NRG23230920220076672 23/09/2022 ranjit kaur 2608004WL005744 ranjit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479583 ranjit kaur ()
67 RUPNAGAR PB-08-004-085-001/32
(MALAK PUR) 		2608004000NRG23230920220076673 23/09/2022 Davinder singh 2608004WL005744 Davinder singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479582 Davinder singh ()
68 RUPNAGAR PB-08-004-085-001/46
(MALAK PUR) 		2608004000NRG23230920220076675 23/09/2022 KARNAIL KAUR 2608004WL005744 KARNAIL KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479569 KARNAIL KAUR ()
69 RUPNAGAR PB-08-004-085-001/48
(MALAK PUR) 		2608004000NRG23230920220076676 23/09/2022 POONAM 2608004WL005744 POONAM 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479585 POONAM ()
70 RUPNAGAR PB-08-004-085-001/50
(MALAK PUR) 		2608004000NRG23230920220076677 23/09/2022 Amandeep kaur 2608004WL005744 Amandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479575 Amandeep kaur ()
71 RUPNAGAR PB-08-004-085-001/52
(MALAK PUR) 		2608004000NRG23230920220076678 23/09/2022 JASVIR KAUR 2608004WL005744 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479584 JASVIR KAUR ()
72 RUPNAGAR PB-08-004-085-001/7
(MALAK PUR) 		2608004000NRG23230920220076680 23/09/2022 JASVIR KAUR 2608004WL005744 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479570 JASVIR KAUR ()
73 RUPNAGAR PB-08-004-085-001/74
(MALAK PUR) 		2608004000NRG23230920220076681 23/09/2022 Sonia 2608004WL005744 Sonia 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479567 Sonia ()
74 RUPNAGAR PB-08-004-093-001/32
(DAKALA) 		2608004000NRG23230920220076924 23/09/2022 Daya Ram 2608004WL005764 Daya Ram 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479561 Daya Ram ()
75 RUPNAGAR PB-08-004-093-001/32
(DAKALA) 		2608004000NRG23230920220076925 23/09/2022 Joginder Kaur 2608004WL005764 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479573 Joginder Kaur ()
76 RUPNAGAR PB-08-004-093-001/33
(DAKALA) 		2608004000NRG23230920220076926 23/09/2022 Lali 2608004WL005764 Lali 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479578 Lali ()
77 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH) 		2608004000NRG23230920220076651 23/09/2022 Mansha 2608004WL005743 Mansha 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479603 Mansha ()
78 RUPNAGAR PB-08-004-094-001/134
(BHARTGARH) 		2608004000NRG23230920220076682 23/09/2022 Balvir Singh 2608004WL005745 Balvir Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935479637 Balvir Singh ()
79 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA) 		2608004000NRG23230920220076928 23/09/2022 GURMEET KAUR 2608004WL005764 GURMEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479641 GURMEET KAUR ()
80 RUPNAGAR PB-08-004-120-001/61
(BABANI KALAN) 		2608004000NRG23230920220076628 23/09/2022 Chinder kaur 2608004WL005741 Chinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935479596 Chinder kaur ()
81 RUPNAGAR PB-08-004-131-001/85
(THAUNA) 		2608004000NRG23220920220076162 23/09/2022 Sapna 2608004WL005690 Sapna 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935479600 Sapna ()
82 RUPNAGAR PB-08-004-131-001/87
(THAUNA) 		2608004000NRG23220920220076164 23/09/2022 Karmjit kaur 2608004WL005690 Karmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935479598 Karmjit kaur ()
83 RUPNAGAR PB-08-004-134-001/67
(LADAL) 		2608004000NRG23230920220076961 23/09/2022 Balbir Singh 2608004WL005769 Balbir Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479560 Balbir Singh ()
84 RUPNAGAR PB-08-004-134-001/84
(LADAL) 		2608004000NRG23230920220076965 23/09/2022 SUNITA 2608004WL005769 SUNITA 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479640 SUNITA ()
85 RUPNAGAR PB-08-004-134-001/90
(LADAL) 		2608004000NRG23230920220076966 23/09/2022 Rajwant kaur 2608004WL005769 Rajwant kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479577 Rajwant kaur ()
86 RUPNAGAR PB-08-004-137-001/69
(BADI JHKHIAN) 		2608004000NRG23220920220076254 23/09/2022 Sukhwinder kaur 2608004WL005710 Sukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935479601 Sukhwinder kaur ()
87 RUPNAGAR PB-08-004-147-001/77
(MAHLAN) 		2608004000NRG23230920220076648 23/09/2022 Pushpa Rani 2608004WL005742 Pushpa Rani 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935479635 Pushpa Rani ()
88 RUPNAGAR PB-08-004-162-001/103
(ALI PUR) 		2608004000NRG23220920220076133 23/09/2022 Didar singh 2608004WL005688 Didar singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935479568 Didar singh ()
89 RUPNAGAR PB-08-004-162-001/85
(ALI PUR) 		2608004000NRG23220920220076142 23/09/2022 Harpreet kaur 2608004WL005688 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935479571 Harpreet kaur ()
90 RUPNAGAR PB-08-004-162-001/89
(ALI PUR) 		2608004000NRG23220920220076143 23/09/2022 Meena 2608004WL005688 Meena 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935479636 Meena ()
91 RUPNAGAR PB-08-004-163-001/81
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076617 23/09/2022 surider kaur 2608004WL005740 surider kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935479595 surider kaur ()
SubTotal 106314 106314
92 RUPNAGAR PB-08-004-031-001/215
(AKBAR PUR) 		2608004000NRG23220920220076199 23/09/2022 Amandeep Singh 2608004WL005693 Amandeep Singh 00354 PUNB0040800 1974 1974 Processed 26/10/2022 5935479539 Amandeep Singh ()
SubTotal 1974 1974
93 RUPNAGAR PB-08-004-173-001/71
(Fatehgarh Chatauli) 		2608004000NRG23220920220076237 23/09/2022 sandeep singh 2608004WL005707 sandeep singh 00354 PUNB0066210 2820 2820 Processed 26/10/2022 5935479540 sandeep singh ()
SubTotal 2820 2820
94 RUPNAGAR PB-08-004-070-001/18
(SAFFAL PUR) 		2608004000NRG23230920220076575 23/09/2022 Bhupinder kaur 2608004WL005738 Bhupinder kaur 00354 PUNB0096310 2538 2538 Processed 26/10/2022 5935479548 Bhupinder kaur ()
95 RUPNAGAR PB-08-004-070-001/29
(SAFFAL PUR) 		2608004000NRG23230920220076579 23/09/2022 Gurmeet Kaur 2608004WL005738 Gurmeet Kaur 00354 PUNB0096310 2256 2256 Processed 26/10/2022 5935479544 Gurmeet Kaur ()
96 RUPNAGAR PB-08-004-070-001/32
(SAFFAL PUR) 		2608004000NRG23230920220076581 23/09/2022 Major Singh 2608004WL005738 Major Singh 00354 PUNB0096310 2538 2538 Processed 26/10/2022 5935479545 Major Singh ()
97 RUPNAGAR PB-08-004-070-001/45
(SAFFAL PUR) 		2608004000NRG23230920220076583 23/09/2022 amarjit kaur 2608004WL005738 amarjit kaur 00354 PUNB0096310 2538 2538 Processed 26/10/2022 5935479549 amarjit kaur ()
98 RUPNAGAR PB-08-004-077-001/53
(BURJWALA) 		2608004000NRG23220920220076245 23/09/2022 surjeet kaur 2608004WL005709 surjeet kaur 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5935479543 surjeet kaur ()
99 RUPNAGAR PB-08-004-114-001/16
(MAD PUR) 		2608004000NRG23230920220076626 23/09/2022 BALWINDER SINGH 2608004WL005741 BALWINDER SINGH 00354 PUNB0096310 1692 1692 Processed 26/10/2022 5935479642 BALWINDER SINGH ()
100 RUPNAGAR PB-08-004-114-001/51
(MAD PUR) 		2608004000NRG23230920220076627 23/09/2022 Amanjeet kaur 2608004WL005741 Amanjeet kaur 00354 PUNB0096310 1974 1974 Processed 26/10/2022 5935479555 Amanjeet kaur ()
101 RUPNAGAR PB-08-004-131-001/46
(THAUNA) 		2608004000NRG23220920220076159 23/09/2022 Jasveer Kaur 2608004WL005690 Jasveer Kaur 00354 PUNB0096310 1410 1410 Processed 26/10/2022 5935479551 Jasveer Kaur ()
102 RUPNAGAR PB-08-004-131-001/86
(THAUNA) 		2608004000NRG23220920220076163 23/09/2022 Kulwinder kaur 2608004WL005690 Kulwinder kaur 00354 PUNB0096310 1974 1974 Processed 26/10/2022 5935479553 Kulwinder kaur ()
103 RUPNAGAR PB-08-004-131-001/88
(THAUNA) 		2608004000NRG23220920220076165 23/09/2022 Salma 2608004WL005690 Salma 00354 PUNB0096310 1692 1692 Processed 26/10/2022 5935479554 Salma ()
104 RUPNAGAR PB-08-004-135-001/127
(BALAMGARH(MANDWARA)) 		2608004000NRG23230920220076938 23/09/2022 Satnam Singh 2608004WL005767 Satnam Singh 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5935479547 Satnam Singh ()
105 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA)) 		2608004000NRG23230920220076939 23/09/2022 Avtar Singh 2608004WL005767 Avtar Singh 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5935479542 Avtar Singh ()
106 RUPNAGAR PB-08-004-135-001/206
(BALAMGARH(MANDWARA)) 		2608004000NRG23230920220076940 23/09/2022 Mandeep kaur 2608004WL005767 Mandeep kaur 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5935479552 Mandeep kaur ()
107 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA)) 		2608004000NRG23230920220076942 23/09/2022 Harmal Singh 2608004WL005767 Harmal Singh 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5935479541 Harmal Singh ()
108 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA)) 		2608004000NRG23230920220076943 23/09/2022 Kuldeep Singh 2608004WL005767 Kuldeep Singh 00354 PUNB0096310 2256 2256 Processed 26/10/2022 5935479546 Kuldeep Singh ()
109 RUPNAGAR PB-08-004-173-001/71
(Fatehgarh Chatauli) 		2608004000NRG23220920220076238 23/09/2022 ramandeep kaur 2608004WL005707 ramandeep kaur 00354 PUNB0096310 2820 2820 Processed 26/10/2022 5935479550 ramandeep kaur ()
SubTotal 37788 37788
110 RUPNAGAR PB-08-004-137-001/72
(BADI JHKHIAN) 		2608004000NRG23220920220076257 23/09/2022 Gurdev singh 2608004WL005710 Gurdev singh 00354 PUNB0097300 2538 2538 Processed 26/10/2022 5935479556 Gurdev singh ()
SubTotal 2538 2538
111 RUPNAGAR PB-08-004-132-001/85
(SIMBLE JHALIAN) 		2608004000NRG23230920220076733 23/09/2022 Gurmeet Kaur 2608004WL005747 Gurmeet Kaur 00354 PUNB0352700 1974 1974 Rejected 27/10/2022 5935479557 No Such Account
112 RUPNAGAR PB-08-004-132-001/94
(SIMBLE JHALIAN) 		2608004000NRG23230920220076734 23/09/2022 Kuldeep Kaur 2608004WL005747 Kuldeep Kaur 00354 PUNB0352700 1974 1974 Processed 26/10/2022 5935479558 Kuldeep Kaur ()
SubTotal 3948 3948
113 RUPNAGAR PB-08-004-135-001/216
(BALAMGARH(MANDWARA)) 		2608004000NRG23230920220076941 23/09/2022 Salma Begam 2608004WL005767 Salma Begam 00354 PUNB0352800 2820 2820 Processed 26/10/2022 5935479559 Salma Begam ()
SubTotal 2820 2820
114 RUPNAGAR PB-08-004-065-001/42
(SHAM PUR) 		2608004000NRG23220920220076151 23/09/2022 Lakhwinder Singh 2608004WL005689 Lakhwinder Singh 00415 SBIN0050082 2538 2538 Processed 26/10/2022 5935479604 MR LAKWINDER SINGH ()
SubTotal 2538 2538
115 RUPNAGAR PB-08-004-068-001/18
(KHERI SLABATPUR) 		2608004000NRG23230920220076935 23/09/2022 Manjit Singh 2608004WL005766 Manjit Singh 00415 SBIN0050083 1410 1410 Processed 26/10/2022 5935479605 MR MANJEET SINGH ()
SubTotal 1410 1410
116 RUPNAGAR PB-08-004-058-001/8
(KAKRO) 		2608004000NRG23230920220076572 23/09/2022 Kamal Kaur 2608004WL005737 Kamal Kaur 00415 SBIN0050085 1692 1692 Processed 26/10/2022 5935479606 MRS KAMAL KAUR ()
SubTotal 1692 1692
117 RUPNAGAR PB-08-004-017-001/123
(CHAK KARMA) 		2608004000NRG23220920220076171 23/09/2022 Sanjiv Kumar 2608004WL005691 Sanjiv Kumar 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479609 MR SANJIV KUMAR ()
118 RUPNAGAR PB-08-004-017-001/15
(CHAK KARMA) 		2608004000NRG23220920220076172 23/09/2022 Panna lal 2608004WL005691 Panna lal 00415 SBIN0050302 2538 2538 Processed 26/10/2022 5935479611 MR PANNA SO PREM SINGH ()
119 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23220920220076174 23/09/2022 Sher Singh 2608004WL005691 Sher Singh 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479607 MR SHER SINGH ()
120 RUPNAGAR PB-08-004-017-001/31
(CHAK KARMA) 		2608004000NRG23220920220076179 23/09/2022 Sarbjeet Kaur 2608004WL005691 Sarbjeet Kaur 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479608 MRS SARBJEET KAUR ()
121 RUPNAGAR PB-08-004-017-001/40
(CHAK KARMA) 		2608004000NRG23220920220076181 23/09/2022 Kuldeep Kaur 2608004WL005691 Kuldeep Kaur 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479614 MS KULDEEP KAUR ()
122 RUPNAGAR PB-08-004-017-001/41
(CHAK KARMA) 		2608004000NRG23220920220076182 23/09/2022 Rajvinder Kaur 2608004WL005691 Rajvinder Kaur 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479615 MS RAJWINDER KAUR WO KULDEEP SINGH ()
123 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA) 		2608004000NRG23220920220076184 23/09/2022 Jaswant Singh 2608004WL005691 Jaswant Singh 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479610 MR JASWANT SINGH SO NATHU RAM ()
124 RUPNAGAR PB-08-004-017-001/83
(CHAK KARMA) 		2608004000NRG23220920220076186 23/09/2022 PARAMJIT KAUR 2608004WL005691 PARAMJIT KAUR 00415 SBIN0050302 2820 2820 Processed 26/10/2022 5935479612 MRS PARMJIT KAUR ()
125 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23220920220076239 23/09/2022 Seema Rani 2608004WL005708 Seema Rani 00415 SBIN0050302 1128 1128 Processed 26/10/2022 5935479616 MRS SEEMA RANI ()
126 RUPNAGAR PB-08-004-162-001/27
(ALI PUR) 		2608004000NRG23220920220076137 23/09/2022 Gian singh 2608004WL005688 Gian singh 00415 SBIN0050302 1410 1410 Processed 26/10/2022 5935479613 MR GIAN SINGH ()
127 RUPNAGAR PB-08-004-162-001/96
(ALI PUR) 		2608004000NRG23220920220076144 23/09/2022 malkit kaur 2608004WL005688 malkit kaur 00415 SBIN0050302 1410 1410 Processed 26/10/2022 5935479617 MRS MALKIT KAUR ()
SubTotal 26226 26226
128 RUPNAGAR PB-08-004-058-001/14
(KAKRO) 		2608004000NRG23230920220076562 23/09/2022 sarbjeet kaur 2608004WL005737 sarbjeet kaur 00462 UCBA0000437 1692 1692 Processed 26/10/2022 5935479627 SARBJEET KAUR ()
129 RUPNAGAR PB-08-004-058-001/17
(KAKRO) 		2608004000NRG23230920220076563 23/09/2022 JASVIR KAUR 2608004WL005737 JASVIR KAUR 00462 UCBA0000437 1974 1974 Processed 26/10/2022 5935479626 JASVIR KAUR ()
130 RUPNAGAR PB-08-004-058-001/18
(KAKRO) 		2608004000NRG23230920220076564 23/09/2022 parminder kaur 2608004WL005737 parminder kaur 00462 UCBA0000437 1974 1974 Processed 26/10/2022 5935479623 PARMINDER KAUR ()
131 RUPNAGAR PB-08-004-058-001/19
(KAKRO) 		2608004000NRG23230920220076565 23/09/2022 Ranjeet Kaur 2608004WL005737 Ranjeet Kaur 00462 UCBA0000437 1692 1692 Processed 26/10/2022 5935479625 RANJEET KAUR ()
132 RUPNAGAR PB-08-004-058-001/23
(KAKRO) 		2608004000NRG23230920220076566 23/09/2022 MANJIT KAUR 2608004WL005737 MANJIT KAUR 00462 UCBA0000437 1692 1692 Processed 26/10/2022 5935479624 MANJIT KAUR ()
133 RUPNAGAR PB-08-004-058-001/26
(KAKRO) 		2608004000NRG23230920220076567 23/09/2022 Gurdeep Kaur 2608004WL005737 Gurdeep Kaur 00462 UCBA0000437 1128 1128 Processed 26/10/2022 5935479628 GURDEEP KAUR ()
134 RUPNAGAR PB-08-004-058-001/29
(KAKRO) 		2608004000NRG23230920220076569 23/09/2022 Rajinder singh 2608004WL005737 Rajinder singh 00462 UCBA0000437 1692 1692 Processed 26/10/2022 5935479629 RAJINDER SINGH ()
SubTotal 11844 11844
135 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR) 		2608004000NRG23220920220076193 23/09/2022 Dilbag Singh 2608004WL005693 Dilbag Singh 00462 UCBA0000441 1974 1974 Processed 26/10/2022 5935479630 DILBAG SINGH ()
136 RUPNAGAR PB-08-004-031-001/77
(AKBAR PUR) 		2608004000NRG23220920220076202 23/09/2022 Baljit Singh 2608004WL005693 Baljit Singh 00462 UCBA0000441 1974 1974 Processed 26/10/2022 5935479631 BALJIT SINGH S/O LABH SINGH ()
137 RUPNAGAR PB-08-004-065-001/15
(SHAM PUR) 		2608004000NRG23220920220076146 23/09/2022 mahinder kaur 2608004WL005689 mahinder kaur 00462 UCBA0000441 2256 2256 Processed 26/10/2022 5935479650 MOHINDER KAUR ()
138 RUPNAGAR PB-08-004-065-001/77
(SHAM PUR) 		2608004000NRG23220920220076153 23/09/2022 guramkh singh 2608004WL005689 guramkh singh 00462 UCBA0000441 2820 2820 Processed 26/10/2022 5935479651 GURMUKH SINGH ()
139 RUPNAGAR PB-08-004-065-001/92
(SHAM PUR) 		2608004000NRG23220920220076156 23/09/2022 Ranjit kaur 2608004WL005689 Ranjit kaur 00462 UCBA0000441 2538 2538 Processed 26/10/2022 5935479652 RANJIT KAUR ()
140 RUPNAGAR PB-08-004-085-001/60
(MALAK PUR) 		2608004000NRG23230920220076679 23/09/2022 manjit kaur 2608004WL005744 manjit kaur 00462 UCBA0000441 1974 1974 Processed 26/10/2022 5935479632 MANJIT KAUR ()
SubTotal 13536 13536
141 RUPNAGAR PB-08-004-094-001/147
(BHARTGARH) 		2608004000NRG23230920220076652 23/09/2022 Balwinder Singh 2608004WL005743 Balwinder Singh 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479682 BALWINDER SINGH ()
142 RUPNAGAR PB-08-004-094-001/151
(BHARTGARH) 		2608004000NRG23230920220076653 23/09/2022 BASEERA 2608004WL005743 BASEERA 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479675 BASEERA ()
143 RUPNAGAR PB-08-004-094-001/153
(BHARTGARH) 		2608004000NRG23230920220076654 23/09/2022 Sarifa 2608004WL005743 Sarifa 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479665 SARIFA ()
144 RUPNAGAR PB-08-004-094-001/155
(BHARTGARH) 		2608004000NRG23230920220076655 23/09/2022 Daljeet kaur 2608004WL005743 Daljeet kaur 00462 UCBA0000520 1692 1692 Processed 26/10/2022 5935479666 DALJEET KAUR ()
145 RUPNAGAR PB-08-004-094-001/157
(BHARTGARH) 		2608004000NRG23230920220076656 23/09/2022 Satnam kaur 2608004WL005743 Satnam kaur 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479661 SATNAM KAUR ()
146 RUPNAGAR PB-08-004-094-001/161
(BHARTGARH) 		2608004000NRG23230920220076657 23/09/2022 SUKHWINDER KAUR 2608004WL005743 SUKHWINDER KAUR 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479660 SUKHWINDER KAUR ()
147 RUPNAGAR PB-08-004-094-001/172
(BHARTGARH) 		2608004000NRG23230920220076658 23/09/2022 Sadikan 2608004WL005743 Sadikan 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479753 SADIKAN WO RAJ MOHOMAD ()
148 RUPNAGAR PB-08-004-094-001/197
(BHARTGARH) 		2608004000NRG23230920220076659 23/09/2022 Gaganpreet singh 2608004WL005743 Gaganpreet singh 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479674 GAGANPREET SINGH ()
149 RUPNAGAR PB-08-004-094-001/199
(BHARTGARH) 		2608004000NRG23230920220076660 23/09/2022 KARAMJIT KAUR 2608004WL005743 KARAMJIT KAUR 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479679 KARAMJIT KAUR ()
150 RUPNAGAR PB-08-004-094-001/203
(BHARTGARH) 		2608004000NRG23230920220076661 23/09/2022 Gurdeep singh 2608004WL005743 Gurdeep singh 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479659 GURDEEP SINGH ()
151 RUPNAGAR PB-08-004-094-001/211
(BHARTGARH) 		2608004000NRG23230920220076662 23/09/2022 Sushila devi 2608004WL005743 Sushila devi 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479673 SUSHILA DEVI ()
152 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH) 		2608004000NRG23230920220076664 23/09/2022 JASWINDER KAUR 2608004WL005743 JASWINDER KAUR 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479664 JASWINDER KAUR W/O-RANJIT SINGH ()
153 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH) 		2608004000NRG23230920220076665 23/09/2022 SONIA 2608004WL005743 SONIA 00462 UCBA0000520 1692 1692 Processed 26/10/2022 5935479680 SONIA ()
154 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH) 		2608004000NRG23230920220076666 23/09/2022 AMINA BEGAM 2608004WL005743 AMINA BEGAM 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479658 AMINA BEGAM W/O LEKH MOHAMMAD ()
155 RUPNAGAR PB-08-004-094-001/73
(BHARTGARH) 		2608004000NRG23230920220076668 23/09/2022 INDERJIT KAUR 2608004WL005743 INDERJIT KAUR 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479669 INDERJIT KAUR ()
156 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH) 		2608004000NRG23230920220076669 23/09/2022 KARAMJIT KAUR 2608004WL005743 KARAMJIT KAUR 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479672 KAMALJIT KAUR ()
157 RUPNAGAR PB-08-004-105-001/229
(CHOTI JHKHIAN) 		2608004000NRG23230920220076685 23/09/2022 Jasvir Singh 2608004WL005745 Jasvir Singh 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479681 JASVIR SINGH ()
158 RUPNAGAR PB-08-004-137-001/101
(BADI JHKHIAN) 		2608004000NRG23220920220076246 23/09/2022 Nirmala devi 2608004WL005710 Nirmala devi 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479677 NIRMLA DEVI ()
159 RUPNAGAR PB-08-004-137-001/102
(BADI JHKHIAN) 		2608004000NRG23220920220076247 23/09/2022 mohan lal 2608004WL005710 mohan lal 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479663 MOHAN LAL S/O ROSHAN LAL ()
160 RUPNAGAR PB-08-004-137-001/64
(BADI JHKHIAN) 		2608004000NRG23220920220076249 23/09/2022 Shakti Devi 2608004WL005710 Shakti Devi 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479656 SHAKTI DEVI W/O DEV SINGH ()
161 RUPNAGAR PB-08-004-137-001/65
(BADI JHKHIAN) 		2608004000NRG23220920220076250 23/09/2022 Kuldeep kaur 2608004WL005710 Kuldeep kaur 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479657 KULDEEP KAUR ()
162 RUPNAGAR PB-08-004-137-001/66
(BADI JHKHIAN) 		2608004000NRG23220920220076251 23/09/2022 Baljit kaur 2608004WL005710 Baljit kaur 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479670 BALJEET KAUR ()
163 RUPNAGAR PB-08-004-137-001/67
(BADI JHKHIAN) 		2608004000NRG23220920220076252 23/09/2022 Manjit kaur 2608004WL005710 Manjit kaur 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479667 MANJEET KAUR W/O RANJIT SINGH ()
164 RUPNAGAR PB-08-004-137-001/68
(BADI JHKHIAN) 		2608004000NRG23220920220076253 23/09/2022 Rajni Devi 2608004WL005710 Rajni Devi 00462 UCBA0000520 2256 2256 Processed 26/10/2022 5935479668 RAJNI DEVI ()
165 RUPNAGAR PB-08-004-137-001/70
(BADI JHKHIAN) 		2608004000NRG23220920220076255 23/09/2022 Jagat Ram 2608004WL005710 Jagat Ram 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479655 JAGAT RAM S/O HAKO RANI ()
166 RUPNAGAR PB-08-004-137-001/71
(BADI JHKHIAN) 		2608004000NRG23220920220076256 23/09/2022 Kushila Devi 2608004WL005710 Kushila Devi 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479654 KAUSHLAYA DEVI ()
167 RUPNAGAR PB-08-004-137-001/74
(BADI JHKHIAN) 		2608004000NRG23220920220076258 23/09/2022 Manpreet kaur 2608004WL005710 Manpreet kaur 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479671 MANPREET KAUR ()
168 RUPNAGAR PB-08-004-137-001/75
(BADI JHKHIAN) 		2608004000NRG23220920220076259 23/09/2022 Harbans Singh 2608004WL005710 Harbans Singh 00462 UCBA0000520 1974 1974 Processed 26/10/2022 5935479662 HARBANS SINGH ()
169 RUPNAGAR PB-08-004-137-001/78
(BADI JHKHIAN) 		2608004000NRG23220920220076260 23/09/2022 Kulwant kaur 2608004WL005710 Kulwant kaur 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479683 KULWANT KAUR ()
170 RUPNAGAR PB-08-004-137-001/84
(BADI JHKHIAN) 		2608004000NRG23220920220076261 23/09/2022 Jagjit kaur 2608004WL005710 Jagjit kaur 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479676 JAGJEET KAUR ()
171 RUPNAGAR PB-08-004-137-001/85
(BADI JHKHIAN) 		2608004000NRG23220920220076262 23/09/2022 Harpreet kaur 2608004WL005710 Harpreet kaur 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479678 HARPREET KAUR ()
172 RUPNAGAR PB-08-004-137-001/86
(BADI JHKHIAN) 		2608004000NRG23220920220076263 23/09/2022 Sheela Devi 2608004WL005710 Sheela Devi 00462 UCBA0000520 2538 2538 Processed 26/10/2022 5935479653 SHEELA /O HARBHAJAN SINGH ()
SubTotal 73884 73884
173 RUPNAGAR PB-08-004-046-001/11
(HIRDAPUR) 		2608004000NRG23230920220076947 23/09/2022 Satwinder Kaur 2608004WL005768 Satwinder Kaur 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479705 SATWINDER KAUR WO JARNAIL SINGH ()
174 RUPNAGAR PB-08-004-046-001/15
(HIRDAPUR) 		2608004000NRG23230920220076950 23/09/2022 Bhim Singh 2608004WL005768 Bhim Singh 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479710 BHIM SINGH S/O KAPOOR SINGH ()
175 RUPNAGAR PB-08-004-046-001/150
(HIRDAPUR) 		2608004000NRG23230920220076951 23/09/2022 Sandeep Kaur 2608004WL005768 Sandeep Kaur 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479724 SANDEEP KAUR ()
176 RUPNAGAR PB-08-004-046-001/151
(HIRDAPUR) 		2608004000NRG23230920220076952 23/09/2022 Jasvir Kaur 2608004WL005768 Jasvir Kaur 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479709 JASVIR KAUR ()
177 RUPNAGAR PB-08-004-046-001/164
(HIRDAPUR) 		2608004000NRG23230920220076953 23/09/2022 Rajveer Singh 2608004WL005768 Rajveer Singh 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479693 RAJVIR SINGH ()
178 RUPNAGAR PB-08-004-046-001/6
(HIRDAPUR) 		2608004000NRG23230920220076958 23/09/2022 Jaswant Kaur 2608004WL005768 Jaswant Kaur 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479736 JASWANT KAUR ()
179 RUPNAGAR PB-08-004-049-001/75
(KHERI KHAAT) 		2608004000NRG23230920220076540 23/09/2022 Piari 2608004WL005735 Piari 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479701 PIYARI WO HARNEK SINGH ()
180 RUPNAGAR PB-08-004-049-001/86
(KHERI KHAAT) 		2608004000NRG23230920220076541 23/09/2022 Babli Rani 2608004WL005735 Babli Rani 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479723 BABLI RANI ()
181 RUPNAGAR PB-08-004-070-001/3
(SAFFAL PUR) 		2608004000NRG23230920220076580 23/09/2022 Manpreet kaur 2608004WL005738 Manpreet kaur 00462 UCBA0000560 282 282 Processed 26/10/2022 5935479703 MANPREET KAUR WO SATNAM SINGH ()
182 RUPNAGAR PB-08-004-080-001/123
(PURKHALI) 		2608004000NRG23230920220076687 23/09/2022 Jaswinder Kaur 2608004WL005746 Jaswinder Kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479732 JASWINDER KAUR ()
183 RUPNAGAR PB-08-004-080-001/128
(PURKHALI) 		2608004000NRG23230920220076688 23/09/2022 Paramjit Kaur 2608004WL005746 Paramjit Kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479720 PARAMJIT KAUR ()
184 RUPNAGAR PB-08-004-080-001/134
(PURKHALI) 		2608004000NRG23230920220076689 23/09/2022 Kuldeep Singh 2608004WL005746 Kuldeep Singh 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479702 KULDEEP SINGH SO NAIB SINGH ()
185 RUPNAGAR PB-08-004-080-001/139
(PURKHALI) 		2608004000NRG23230920220076690 23/09/2022 Manjit Kaur 2608004WL005746 Manjit Kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479694 MANJEET KAUR W/O-NIRMAL SINGH ()
186 RUPNAGAR PB-08-004-080-001/144
(PURKHALI) 		2608004000NRG23230920220076691 23/09/2022 Surinder Kaur 2608004WL005746 Surinder Kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479749 SURINDER KAUR ()
187 RUPNAGAR PB-08-004-080-001/154
(PURKHALI) 		2608004000NRG23230920220076692 23/09/2022 Karnail Kaur 2608004WL005746 Karnail Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5935479745 KARNAIL KAUR ()
188 RUPNAGAR PB-08-004-080-001/192
(PURKHALI) 		2608004000NRG23230920220076693 23/09/2022 Bashira 2608004WL005746 Bashira 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5935479752 BASHIRA WO MOHINDER SINGH ()
189 RUPNAGAR PB-08-004-080-001/198
(PURKHALI) 		2608004000NRG23230920220076694 23/09/2022 HARDEEP KAUR 2608004WL005746 HARDEEP KAUR 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479734 HARDEEP KAUR ()
190 RUPNAGAR PB-08-004-080-001/202
(PURKHALI) 		2608004000NRG23230920220076695 23/09/2022 JASWINDER KAUR 2608004WL005746 JASWINDER KAUR 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479726 SUKHPREET KAUR UG JASWINDER KAUR ()
191 RUPNAGAR PB-08-004-080-001/21
(PURKHALI) 		2608004000NRG23230920220076696 23/09/2022 Swaran Singh 2608004WL005746 Swaran Singh 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5935479698 SWARAN SINGH ()
192 RUPNAGAR PB-08-004-080-001/227
(PURKHALI) 		2608004000NRG23230920220076698 23/09/2022 amarjeet kaur 2608004WL005746 amarjeet kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479737 AMARJEET KAUR ()
193 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23230920220076701 23/09/2022 Swaran Kaur 2608004WL005746 Swaran Kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479690 SWARAN KAUR W/O DALIP SINGH & ()
194 RUPNAGAR PB-08-004-080-001/38
(PURKHALI) 		2608004000NRG23230920220076703 23/09/2022 Rupinder Kaur 2608004WL005746 Rupinder Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5935479707 RUPINDER KAUR WO DARSHAN SINGH ()
195 RUPNAGAR PB-08-004-080-001/40
(PURKHALI) 		2608004000NRG23230920220076704 23/09/2022 Balwinder kaur 2608004WL005746 Balwinder kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479718 BALWINDER KAUR WO GURNAM SINGH ()
196 RUPNAGAR PB-08-004-080-001/51
(PURKHALI) 		2608004000NRG23230920220076705 23/09/2022 Kulwinder Kaur 2608004WL005746 Kulwinder Kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479714 KULWINDER KAUR W/O SANJEEV KUMAR ()
197 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23230920220076706 23/09/2022 Ajmer Kaur 2608004WL005746 Ajmer Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5935479728 AJMER KAUR ()
198 RUPNAGAR PB-08-004-080-001/86
(PURKHALI) 		2608004000NRG23230920220076709 23/09/2022 jasvir Kaur 2608004WL005746 jasvir Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5935479689 JASVIR KAUR WO PREM SINGH ()
199 RUPNAGAR PB-08-004-080-001/90
(PURKHALI) 		2608004000NRG23230920220076711 23/09/2022 HARMEET KAUR 2608004WL005746 HARMEET KAUR 00462 UCBA0000560 1128 1128 Processed 26/10/2022 5935479719 HARMEET KAUR W/O KULDEEP SINGH ()
200 RUPNAGAR PB-08-004-080-001/98
(PURKHALI) 		2608004000NRG23230920220076712 23/09/2022 SUKHWINDER KAUR 2608004WL005746 SUKHWINDER KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479715 SUKHWINDER KAUR WO KAMALJIT SINGH ()
201 RUPNAGAR PB-08-004-086-001/106
(BARDAR) 		2608004000NRG23230920220076543 23/09/2022 Bimla 2608004WL005736 Bimla 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479716 BIMLA DEVI W/O NIRMAL SINGH ()
202 RUPNAGAR PB-08-004-086-001/123
(BARDAR) 		2608004000NRG23230920220076545 23/09/2022 Kamaljit Kaur 2608004WL005736 Kamaljit Kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479711 KAMALJIT KAUR ()
203 RUPNAGAR PB-08-004-086-001/130
(BARDAR) 		2608004000NRG23230920220076547 23/09/2022 Sunita Devi 2608004WL005736 Sunita Devi 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479721 SUNITA DEVI ()
204 RUPNAGAR PB-08-004-086-001/156
(BARDAR) 		2608004000NRG23230920220076548 23/09/2022 Harwinder Kaur 2608004WL005736 Harwinder Kaur 00462 UCBA0000560 1410 1410 Processed 26/10/2022 5935479751 HARWINDER KAUR ()
205 RUPNAGAR PB-08-004-086-001/174
(BARDAR) 		2608004000NRG23230920220076549 23/09/2022 Banti 2608004WL005736 Banti 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479750 BANTI & DSSO ()
206 RUPNAGAR PB-08-004-086-001/176
(BARDAR) 		2608004000NRG23230920220076550 23/09/2022 Suman 2608004WL005736 Suman 00462 UCBA0000560 1128 1128 Processed 26/10/2022 5935479692 SUMAN WO JAGTAR SINGH ()
207 RUPNAGAR PB-08-004-086-001/222
(BARDAR) 		2608004000NRG23230920220076551 23/09/2022 PREM SINGH 2608004WL005736 PREM SINGH 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479733 PREM SINGH ()
208 RUPNAGAR PB-08-004-086-001/225
(BARDAR) 		2608004000NRG23230920220076969 23/09/2022 surjit singh 2608004WL005771 surjit singh 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479687 SURJIT SINGH SO DAYA SINGH ()
209 RUPNAGAR PB-08-004-086-001/232
(BARDAR) 		2608004000NRG23230920220076970 23/09/2022 CHHOTOO 2608004WL005771 CHHOTOO 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479688 CHHOTOO ()
210 RUPNAGAR PB-08-004-086-001/237
(BARDAR) 		2608004000NRG23230920220076552 23/09/2022 Mandeep Kaur 2608004WL005736 Mandeep Kaur 00462 UCBA0000560 1410 1410 Processed 26/10/2022 5935479744 MANDEEP KAUR ()
211 RUPNAGAR PB-08-004-086-001/245
(BARDAR) 		2608004000NRG23230920220076553 23/09/2022 Guro Devi 2608004WL005736 Guro Devi 00462 UCBA0000560 1692 1692 Processed 26/10/2022 5935479747 GURO DEVI ()
212 RUPNAGAR PB-08-004-086-001/25
(BARDAR) 		2608004000NRG23230920220076971 23/09/2022 Naib Khan 2608004WL005771 Naib Khan 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479685 NAIB KHAN S/O MOHMAD ()
213 RUPNAGAR PB-08-004-086-001/61
(BARDAR) 		2608004000NRG23230920220076555 23/09/2022 Devram 2608004WL005736 Devram 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5935479725 DEV ()
214 RUPNAGAR PB-08-004-086-001/86
(BARDAR) 		2608004000NRG23230920220076556 23/09/2022 Gurmel Singh 2608004WL005736 Gurmel Singh 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479708 GURMAIL SINGH ()
215 RUPNAGAR PB-08-004-086-001/89
(BARDAR) 		2608004000NRG23230920220076557 23/09/2022 Sadhu Singh 2608004WL005736 Sadhu Singh 00462 UCBA0000560 1410 1410 Processed 26/10/2022 5935479686 SADHU SINGH S/O FUMMAN SINGH ()
216 RUPNAGAR PB-08-004-086-001/91
(BARDAR) 		2608004000NRG23230920220076558 23/09/2022 geeto 2608004WL005736 geeto 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479738 GEETO W/O BHAGA ()
217 RUPNAGAR PB-08-004-127-001/119
(RAM PUR) 		2608004000NRG23230920220076714 23/09/2022 Sunita rani 2608004WL005746 Sunita rani 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479706 SUNITA RANI WO BAHADUR SINGH ()
218 RUPNAGAR PB-08-004-127-001/125
(RAM PUR) 		2608004000NRG23230920220076629 23/09/2022 RAVINDER KAUR 2608004WL005741 RAVINDER KAUR 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5935479748 RAVINDER KAUR ()
219 RUPNAGAR PB-08-004-127-001/127
(RAM PUR) 		2608004000NRG23230920220076630 23/09/2022 BALWINDER KAUR 2608004WL005741 BALWINDER KAUR 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5935479739 BALWINDER KAUR W/O PARAMJEET SINGH ()
220 RUPNAGAR PB-08-004-127-001/135
(RAM PUR) 		2608004000NRG23230920220076631 23/09/2022 Shranpreet Kaur 2608004WL005741 Shranpreet Kaur 00462 UCBA0000560 1974 1974 Processed 26/10/2022 5935479697 SHARANPREET KAUR ()
221 RUPNAGAR PB-08-004-127-001/143
(RAM PUR) 		2608004000NRG23230920220076716 23/09/2022 harpreet kaur 2608004WL005746 harpreet kaur 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479695 HARPREET KAUR ()
222 RUPNAGAR PB-08-004-127-001/152
(RAM PUR) 		2608004000NRG23230920220076717 23/09/2022 ARVINDER SINGH 2608004WL005746 ARVINDER SINGH 00462 UCBA0000560 2820 2820 Processed 26/10/2022 5935479704 ARVINDER SINGH SO HAKAM SINGH ()
223 RUPNAGAR PB-08-004-127-001/96
(RAM PUR) 		2608004000NRG23230920220076720 23/09/2022 Hardip Kaur 2608004WL005746 Hardip Kaur 00462 UCBA0000560 2538 2538 Processed 26/10/2022 5935479696 HARDIP KAUR ()
224 RUPNAGAR PB-08-004-163-001/100
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076588 23/09/2022 JSAWANT KAUR 2608004WL005739 JSAWANT KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479730 JASWANT KAUR ()
225 RUPNAGAR PB-08-004-163-001/103
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076589 23/09/2022 HARJINDER KAUR 2608004WL005739 HARJINDER KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479729 HARJINDER KAUR ()
226 RUPNAGAR PB-08-004-163-001/105
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076590 23/09/2022 HARMAN KAUR 2608004WL005739 HARMAN KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479746 HARMAN KAUR ()
227 RUPNAGAR PB-08-004-163-001/106
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076591 23/09/2022 Harwinder kaur 2608004WL005739 Harwinder kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479713 HARWINDER KAUR ()
228 RUPNAGAR PB-08-004-163-001/109
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076592 23/09/2022 JASVIR KAUR 2608004WL005739 JASVIR KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479740 JASVIR KAUR ()
229 RUPNAGAR PB-08-004-163-001/120
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076603 23/09/2022 gurwinder singh 2608004WL005740 gurwinder singh 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479712 GURVINDER SINGH S/O JASPAL SINGH ()
230 RUPNAGAR PB-08-004-163-001/48
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076608 23/09/2022 GURPREET KAUR 2608004WL005740 GURPREET KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479699 GURPREET KAUR DO RAM SINGH ()
231 RUPNAGAR PB-08-004-163-001/56
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076600 23/09/2022 Paramjeet kaur 2608004WL005739 Paramjeet kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479700 PARAMJEET KAUR & D S S O ROPAR ()
232 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076610 23/09/2022 Parkash Kaur 2608004WL005740 Parkash Kaur 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479684 PARKASH KAUR W/O GIAN SINGH ()
233 RUPNAGAR PB-08-004-163-001/82
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076618 23/09/2022 JASWINDER KAUR 2608004WL005740 JASWINDER KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479717 GURNAM SINGH ()
234 RUPNAGAR PB-08-004-163-001/85
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076619 23/09/2022 SHINGARA SINGH 2608004WL005740 SHINGARA SINGH 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479691 SHINGARA SINGH SO JEET SINGH ()
235 RUPNAGAR PB-08-004-163-001/88
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076620 23/09/2022 KULVIR KAUR 2608004WL005740 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479731 KULVIR KAUR ()
236 RUPNAGAR PB-08-004-163-001/93
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076601 23/09/2022 KULVIR KAUR 2608004WL005739 KULVIR KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479735 KULVIR KAUR ()
237 RUPNAGAR PB-08-004-163-001/97
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076602 23/09/2022 MANPREET KAUR 2608004WL005739 MANPREET KAUR 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479727 MANPREET KAUR ()
238 RUPNAGAR PB-08-004-163-001/99
(SARARI KALUWAL BHOLO) 		2608004000NRG23230920220076621 23/09/2022 LAKHVIR SINGH 2608004WL005740 LAKHVIR SINGH 00462 UCBA0000560 2256 2256 Processed 26/10/2022 5935479722 LAKHVIR SINGH ()
SubTotal 145230 145230
239 RUPNAGAR PB-08-004-017-001/93
(CHAK KARMA) 		2608004000NRG23220920220076189 23/09/2022 BIKRAM SINGH 2608004WL005691 BIKRAM SINGH 00462 UCBA0001315 2820 2820 Processed 26/10/2022 5935479741 BIKRAM SINGH ()
240 RUPNAGAR PB-08-004-075-001/27
(BILAWAL PUR) 		2608004000NRG23230920220076921 23/09/2022 Surinder Kaur 2608004WL005764 Surinder Kaur 00462 UCBA0001315 2538 2538 Processed 26/10/2022 5935479742 SURINDER KAUR ()
SubTotal 5358 5358
241 RUPNAGAR PB-08-004-023-001/52
(AHMED PUR) 		2608004000NRG23220920220076129 23/09/2022 anju balla 2608004WL005687 anju balla 00468 UBIN0565075 2256 2256 Processed 26/10/2022 5935479619 anju balla ()
242 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR) 		2608004000NRG23220920220076205 23/09/2022 Charnjeet Singh 2608004WL005693 Charnjeet Singh 00468 UBIN0565075 1974 1974 Processed 26/10/2022 5935479618 Charnjeet Singh ()
SubTotal 4230 4230
243 RUPNAGAR PB-08-004-068-001/14
(KHERI SLABATPUR) 		2608004000NRG23230920220076933 23/09/2022 Gurdeep Kaur 2608004WL005766 Gurdeep Kaur 00468 UBIN0577448 2538 2538 Processed 26/10/2022 5935479620 Gurdeep Kaur ()
SubTotal 2538 2538
244 RUPNAGAR PB-08-004-132-001/59
(SIMBLE JHALIAN) 		2608004000NRG23230920220076731 23/09/2022 jaswant singh 2608004WL005747 jaswant singh 00468 UBIN0820318 1974 1974 Processed 26/10/2022 5935479621 jaswant singh ()
SubTotal 1974 1974
245 RUPNAGAR PB-08-004-096-001/157
(KHAWAS PURA) 		2608004000NRG23230920220076929 23/09/2022 JASWINDER SINGH 2608004WL005764 JASWINDER SINGH 00468 UBIN0912905 2538 2538 Processed 26/10/2022 5935479622 JASWINDER SINGH ()
SubTotal 2538 2538
246 RUPNAGAR PB-08-004-031-001/214
(AKBAR PUR) 		2608004000NRG23220920220076198 23/09/2022 Balbir Khan 2608004WL005693 Balbir Khan 00554 KKBK0004086 1974 1974 Processed 26/10/2022 5935479529 Balbir Khan ()
SubTotal 1974 1974
247 RUPNAGAR PB-08-004-147-001/141
(MAHLAN) 		2608004000NRG23230920220076642 23/09/2022 Kulwinder kaur 2608004WL005742 Kulwinder kaur 00692 UJVN0002278 3102 3102 Processed 26/10/2022 5935479743 Kulwinder kaur ()
SubTotal 3102 3102
Total 545952 545952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_230922FTO_58811 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 2538
2 RUPNAGAR PB2608004_230922FTO_58811 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 5076
3 RUPNAGAR PB2608004_230922FTO_58811 Bank of India BKID0006570 ROOP NAGAR 7614
4 RUPNAGAR PB2608004_230922FTO_58811 Bank of Maharastra MAHB0001288 ROOPNAGAR 5640
5 RUPNAGAR PB2608004_230922FTO_58811 Canara Bank CNRB0002102 KIRATPUR SAHIB 846
6 RUPNAGAR PB2608004_230922FTO_58811 Canara Bank CNRB0018172 RUPNAGAR II 2820
7 RUPNAGAR PB2608004_230922FTO_58811 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
8 RUPNAGAR PB2608004_230922FTO_58811 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 14382
9 RUPNAGAR PB2608004_230922FTO_58811 Indian Bank IDIB000K324 KURALI 1974
10 RUPNAGAR PB2608004_230922FTO_58811 Indian Bank IDIB000R027 RUPNAGAR 10434
11 RUPNAGAR PB2608004_230922FTO_58811 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 10152
12 RUPNAGAR PB2608004_230922FTO_58811 Indian Overseas Bank IOBA0002619 ROPAR 4794
13 RUPNAGAR PB2608004_230922FTO_58811 Punjab & Sind Bank PSIB0000133 Ghanauli 13254
14 RUPNAGAR PB2608004_230922FTO_58811 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2538
15 RUPNAGAR PB2608004_230922FTO_58811 Punjab & Sind Bank PSIB0021123 Kherabad 5640
16 RUPNAGAR PB2608004_230922FTO_58811 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 106314
17 RUPNAGAR PB2608004_230922FTO_58811 Punjab National Bank PUNB0040800 ROPAR MAIN 1974
18 RUPNAGAR PB2608004_230922FTO_58811 Punjab National Bank PUNB0066210 Kurali 2820
19 RUPNAGAR PB2608004_230922FTO_58811 Punjab National Bank PUNB0096310 Mianpur Ropar 37788
20 RUPNAGAR PB2608004_230922FTO_58811 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2538
21 RUPNAGAR PB2608004_230922FTO_58811 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 3948
22 RUPNAGAR PB2608004_230922FTO_58811 Punjab National Bank PUNB0352800 KURALI 2820
23 RUPNAGAR PB2608004_230922FTO_58811 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2538
24 RUPNAGAR PB2608004_230922FTO_58811 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1410
25 RUPNAGAR PB2608004_230922FTO_58811 State Bank of India SBIN0050085 KURALI 1692
26 RUPNAGAR PB2608004_230922FTO_58811 State Bank of India SBIN0050302 THALI 26226
27 RUPNAGAR PB2608004_230922FTO_58811 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 11844
28 RUPNAGAR PB2608004_230922FTO_58811 UCO Bank UCBA0000441 ROPAR MAIN 13536
29 RUPNAGAR PB2608004_230922FTO_58811 UCO Bank UCBA0000520 BHARATGARH 73884
30 RUPNAGAR PB2608004_230922FTO_58811 UCO Bank UCBA0000560 PURKHALI 145230
31 RUPNAGAR PB2608004_230922FTO_58811 UCO Bank UCBA0001315 NUHON 5358
32 RUPNAGAR PB2608004_230922FTO_58811 Union Bank of India UBIN0565075 ROOPNAGAR 4230
33 RUPNAGAR PB2608004_230922FTO_58811 Union Bank of India UBIN0577448 ROPAR ROAD 2538
34 RUPNAGAR PB2608004_230922FTO_58811 Union Bank of India UBIN0820318 ROOPNAGAR 1974
35 RUPNAGAR PB2608004_230922FTO_58811 Union Bank of India UBIN0912905 ROOPNAGAR 2538
36 RUPNAGAR PB2608004_230922FTO_58811 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 1974
37 RUPNAGAR PB2608004_230922FTO_58811 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 3102

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