Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:29:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_311022FTO_74858
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-08-004-142-001/75
(JHLIAN KALAN) 		2608004000NRG23291020220090942 31/10/2022 Kaka Singh 2608004WL007014 Kaka Singh 00032 UTIB0000649 846 846 Processed 03/11/2022 6107595776 Kaka Singh ()
SubTotal 846 846
2 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23311020220091392 31/10/2022 Surinder Kaur 2608004WL007066 Surinder Kaur 00045 BARB0ROPARX 2256 2256 Processed 03/11/2022 6107595712 Surinder Kaur ()
3 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA) 		2608004000NRG23311020220091430 31/10/2022 kamaljit kaur 2608004WL007068 kamaljit kaur 00045 BARB0ROPARX 1974 1974 Processed 03/11/2022 6107595711 kamaljit kaur ()
SubTotal 4230 4230
4 RUPNAGAR PB-08-004-122-001/21
(PHOOL KHURD) 		2608004000NRG23311020220091402 31/10/2022 Gulzar kaur 2608004WL007066 Gulzar kaur 00048 BKID0006570 1974 1974 Processed 03/11/2022 6107595713 Gulzar kaur ()
5 RUPNAGAR PB-08-004-122-001/21
(PHOOL KHURD) 		2608004000NRG23311020220091401 31/10/2022 Gulzar kaur 2608004WL007066 Gulzar kaur 00048 BKID0006570 2256 2256 Processed 03/11/2022 6107595714 Gulzar kaur ()
6 RUPNAGAR PB-08-004-122-001/23
(PHOOL KHURD) 		2608004000NRG23311020220091406 31/10/2022 gurnam kaur 2608004WL007066 gurnam kaur 00048 BKID0006570 1974 1974 Processed 03/11/2022 6107595716 gurnam kaur ()
7 RUPNAGAR PB-08-004-122-001/23
(PHOOL KHURD) 		2608004000NRG23311020220091405 31/10/2022 gurnam kaur 2608004WL007066 gurnam kaur 00048 BKID0006570 1692 1692 Processed 03/11/2022 6107595715 gurnam kaur ()
SubTotal 7896 7896
8 RUPNAGAR PB-08-004-031-001/59
(AKBAR PUR) 		2608004000NRG23311020220091310 31/10/2022 Malkeet Singh 2608004WL007060 Malkeet Singh 00078 CNRB0002473 1974 1974 Processed 03/11/2022 6107595721 Malkeet Singh ()
SubTotal 1974 1974
9 RUPNAGAR PB-08-004-130-001/75
(PATYALA) 		2608004000NRG23311020220091387 31/10/2022 BALJINDER KAUR 2608004WL007065 BALJINDER KAUR 00152 HDFC0000161 846 846 Processed 03/11/2022 6107595720 BALJINDER KAUR ()
SubTotal 846 846
10 RUPNAGAR PB-08-004-031-001/179
(AKBAR PUR) 		2608004000NRG23311020220091345 31/10/2022 Mamta rani 2608004WL007063 Mamta rani 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6107595736 Mamta rani ()
11 RUPNAGAR PB-08-004-031-001/207
(AKBAR PUR) 		2608004000NRG23311020220091304 31/10/2022 Gurjeet Kaur 2608004WL007060 Gurjeet Kaur 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6107595722 Gurjeet Kaur ()
12 RUPNAGAR PB-08-004-031-001/45
(AKBAR PUR) 		2608004000NRG23311020220091350 31/10/2022 Piara Singh 2608004WL007063 Piara Singh 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6107595737 Piara Singh ()
13 RUPNAGAR PB-08-004-112-001/60
(SANANA) 		2608004000NRG23311020220091195 31/10/2022 Mukhtiar Singh 2608004WL007033 Mukhtiar Singh 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6107595740 Mukhtiar Singh ()
14 RUPNAGAR PB-08-004-122-001/20
(PHOOL KHURD) 		2608004000NRG23311020220091400 31/10/2022 Gulzar kaur 2608004WL007066 Gulzar kaur 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6107595718 Gulzar kaur ()
15 RUPNAGAR PB-08-004-122-001/20
(PHOOL KHURD) 		2608004000NRG23311020220091399 31/10/2022 Gulzar kaur 2608004WL007066 Gulzar kaur 00176 IDIB000R027 2538 2538 Processed 03/11/2022 6107595717 Gulzar kaur ()
16 RUPNAGAR PB-08-004-149-001/97
(MANGROR) 		2608004000NRG23311020220091202 31/10/2022 MANDEEP KAUR 2608004WL007033 MANDEEP KAUR 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6107595719 MANDEEP KAUR ()
SubTotal 14382 14382
17 RUPNAGAR PB-08-004-122-001/8
(PHOOL KHURD) 		2608004000NRG23311020220091414 31/10/2022 joginder kaur 2608004WL007066 joginder kaur 00176 IDIB000R653 846 846 Processed 03/11/2022 6107595727 joginder kaur ()
18 RUPNAGAR PB-08-004-122-001/8
(PHOOL KHURD) 		2608004000NRG23311020220091413 31/10/2022 joginder kaur 2608004WL007066 joginder kaur 00176 IDIB000R653 1974 1974 Processed 03/11/2022 6107595726 joginder kaur ()
19 RUPNAGAR PB-08-004-127-001/98
(RAM PUR) 		2608004000NRG23311020220091490 31/10/2022 Kulwinder Kaur 2608004WL007069 Kulwinder Kaur 00176 IDIB000R653 2256 2256 Processed 03/11/2022 6107595723 Kulwinder Kaur ()
SubTotal 5076 5076
20 RUPNAGAR PB-08-004-154-001/67
(SOLKHIAN) 		2608004000NRG23311020220091339 31/10/2022 sandeep kaur 2608004WL007062 sandeep kaur 00176 IDIB000S278 2256 2256 Processed 03/11/2022 6107595729 sandeep kaur ()
21 RUPNAGAR PB-08-004-154-001/68
(SOLKHIAN) 		2608004000NRG23311020220091340 31/10/2022 Bhupinder kaur 2608004WL007062 Bhupinder kaur 00176 IDIB000S278 1692 1692 Processed 03/11/2022 6107595730 Bhupinder kaur ()
SubTotal 3948 3948
22 RUPNAGAR PB-08-004-149-001/125
(MANGROR) 		2608004000NRG23311020220091196 31/10/2022 JAGJEET SINGH 2608004WL007033 JAGJEET SINGH 00177 IOBA0002619 1974 1974 Processed 03/11/2022 6107595733 JAGJEET SINGH ()
23 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23311020220091198 31/10/2022 Dharam Kaur 2608004WL007033 Dharam Kaur 00177 IOBA0002619 1974 1974 Processed 03/11/2022 6107595739 Dharam Kaur ()
24 RUPNAGAR PB-08-004-149-001/37
(MANGROR) 		2608004000NRG23311020220091199 31/10/2022 Harman kaur 2608004WL007033 Harman kaur 00177 IOBA0002619 1974 1974 Processed 03/11/2022 6107595732 Harman kaur ()
25 RUPNAGAR PB-08-004-178-001/49
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091185 31/10/2022 DARSHAN SINGH 2608004WL007032 DARSHAN SINGH 00177 IOBA0002619 1974 1974 Processed 03/11/2022 6107595725 DARSHAN SINGH ()
SubTotal 7896 7896
26 RUPNAGAR PB-08-004-127-001/154
(RAM PUR) 		2608004000NRG23311020220091466 31/10/2022 Manpreet Kaur 2608004WL007069 Manpreet Kaur 00349 PSIB0000133 2538 2538 Processed 03/11/2022 6107595738 Manpreet Kaur ()
SubTotal 2538 2538
27 RUPNAGAR PB-08-004-102-001/10
(HUSSAIN PUR) 		2608004000NRG23311020220091369 31/10/2022 Surinder Kaur 2608004WL007064 Surinder Kaur 00349 PSIB0000855 564 564 Processed 03/11/2022 6107595724 Surinder Kaur ()
28 RUPNAGAR PB-08-004-130-001/67
(PATYALA) 		2608004000NRG23311020220091386 31/10/2022 GURMEET KAUR 2608004WL007065 GURMEET KAUR 00349 PSIB0000855 2538 2538 Processed 03/11/2022 6107595731 GURMEET KAUR ()
29 RUPNAGAR PB-08-004-144-001/127
(BALSANDHA) 		2608004000NRG23291020220090936 31/10/2022 Ranjit Kaur 2608004WL007013 Ranjit Kaur 00349 PSIB0000855 1974 1974 Processed 03/11/2022 6107595728 Ranjit Kaur ()
30 RUPNAGAR PB-08-004-178-001/112
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091181 31/10/2022 Sunita Devi 2608004WL007032 Sunita Devi 00349 PSIB0000855 1974 1974 Processed 03/11/2022 6107595642 Sunita Devi ()
SubTotal 7050 7050
31 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23311020220091388 31/10/2022 Lakhveer Singh 2608004WL007066 Lakhveer Singh 00349 PSIB0021123 2538 2538 Processed 03/11/2022 6107595749 Lakhveer Singh ()
32 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23311020220091389 31/10/2022 Jaswinder Kau 2608004WL007066 Jaswinder Kau 00349 PSIB0021123 2538 2538 Processed 03/11/2022 6107595752 Jaswinder Kau ()
33 RUPNAGAR PB-08-004-055-001/26
(KHERABAAD) 		2608004000NRG23311020220091393 31/10/2022 Sarbjeet Kaur 2608004WL007066 Sarbjeet Kaur 00349 PSIB0021123 2538 2538 Processed 03/11/2022 6107595753 Sarbjeet Kaur ()
34 RUPNAGAR PB-08-004-122-001/32
(PHOOL KHURD) 		2608004000NRG23311020220091410 31/10/2022 sukhdev kaur 2608004WL007066 sukhdev kaur 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6107595635 sukhdev kaur ()
35 RUPNAGAR PB-08-004-122-001/32
(PHOOL KHURD) 		2608004000NRG23311020220091409 31/10/2022 sukhdev kaur 2608004WL007066 sukhdev kaur 00349 PSIB0021123 2256 2256 Processed 03/11/2022 6107595634 sukhdev kaur ()
SubTotal 11844 11844
36 RUPNAGAR PB-08-004-016-001/120
(GAJIPUR) 		2608004000NRG23311020220091415 31/10/2022 Amrik kaur 2608004WL007067 Amrik kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107595657 Amrik kaur ()
37 RUPNAGAR PB-08-004-016-001/127
(GAJIPUR) 		2608004000NRG23311020220091417 31/10/2022 Parveen kaur 2608004WL007067 Parveen kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107595656 Parveen kaur ()
38 RUPNAGAR PB-08-004-016-001/139
(GAJIPUR) 		2608004000NRG23311020220091418 31/10/2022 Reena Rani 2608004WL007067 Reena Rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595682 Reena Rani ()
39 RUPNAGAR PB-08-004-016-001/145
(GAJIPUR) 		2608004000NRG23311020220091420 31/10/2022 Kulwinder kaur 2608004WL007067 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595681 Kulwinder kaur ()
40 RUPNAGAR PB-08-004-016-001/178
(GAJIPUR) 		2608004000NRG23311020220091422 31/10/2022 Mahinder kaur 2608004WL007067 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595702 Mahinder kaur ()
41 RUPNAGAR PB-08-004-016-001/25
(GAJIPUR) 		2608004000NRG23311020220091424 31/10/2022 Gurdyal Singh 2608004WL007067 Gurdyal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595748 Gurdyal Singh ()
42 RUPNAGAR PB-08-004-016-001/75
(GAJIPUR) 		2608004000NRG23311020220091426 31/10/2022 harjit kaur 2608004WL007067 harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595648 harjit kaur ()
43 RUPNAGAR PB-08-004-030-001/131
(DOOGRI) 		2608004000NRG23291020220090945 31/10/2022 shakuntla devi 2608004WL007015 shakuntla devi 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595638 shakuntla devi ()
44 RUPNAGAR PB-08-004-030-001/136
(DOOGRI) 		2608004000NRG23291020220090946 31/10/2022 CHINDER KAUR 2608004WL007015 CHINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595743 CHINDER KAUR ()
45 RUPNAGAR PB-08-004-030-001/143
(DOOGRI) 		2608004000NRG23291020220090947 31/10/2022 AMANDEEP KAUR 2608004WL007015 AMANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595742 AMANDEEP KAUR ()
46 RUPNAGAR PB-08-004-030-001/164
(DOOGRI) 		2608004000NRG23291020220090948 31/10/2022 Parminder kaur 2608004WL007015 Parminder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595758 Parminder kaur ()
47 RUPNAGAR PB-08-004-030-001/82
(DOOGRI) 		2608004000NRG23291020220090955 31/10/2022 Surinder kaur 2608004WL007015 Surinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595741 Surinder kaur ()
48 RUPNAGAR PB-08-004-031-001/179
(AKBAR PUR) 		2608004000NRG23311020220091346 31/10/2022 NARINDER SINGH 2608004WL007063 NARINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107595765 NARINDER SINGH ()
49 RUPNAGAR PB-08-004-038-001/58
(NAVI ABADI MALAKPUR) 		2608004000NRG23291020220090957 31/10/2022 MEENAKSHI 2608004WL007015 MEENAKSHI 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6107595751 MEENAKSHI ()
50 RUPNAGAR PB-08-004-038-001/9
(NAVI ABADI MALAKPUR) 		2608004000NRG23291020220090958 31/10/2022 sarwan kumar 2608004WL007015 sarwan kumar 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107595757 sarwan kumar ()
51 RUPNAGAR PB-08-004-067-001/6
(CHANDPUR) 		2608004000NRG23311020220091241 31/10/2022 Reeta rani 2608004WL007043 Reeta rani 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107595745 Reeta rani ()
52 RUPNAGAR PB-08-004-075-001/14
(BILAWAL PUR) 		2608004000NRG23311020220091242 31/10/2022 parwinder kaur 2608004WL007043 parwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107595744 parwinder kaur ()
53 RUPNAGAR PB-08-004-079-001/219
(BARA PIND) 		2608004000NRG23291020220090924 31/10/2022 Inderjeet kaur 2608004WL007012 Inderjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595685 Inderjeet kaur ()
54 RUPNAGAR PB-08-004-079-001/263
(BARA PIND) 		2608004000NRG23291020220090925 31/10/2022 Harmeet kaur 2608004WL007012 Harmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595684 Harmeet kaur ()
55 RUPNAGAR PB-08-004-079-001/264
(BARA PIND) 		2608004000NRG23291020220090926 31/10/2022 Sarbjeet kaur 2608004WL007012 Sarbjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595688 Sarbjeet kaur ()
56 RUPNAGAR PB-08-004-079-001/267
(BARA PIND) 		2608004000NRG23291020220090927 31/10/2022 Balwinder singh 2608004WL007012 Balwinder singh 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595761 Balwinder singh ()
57 RUPNAGAR PB-08-004-080-001/225
(PURKHALI) 		2608004000NRG23311020220091320 31/10/2022 Suman 2608004WL007061 Suman 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107595763 Suman ()
58 RUPNAGAR PB-08-004-089-001/93
(BELI) 		2608004000NRG23311020220091268 31/10/2022 KASHMIRO 2608004WL007045 KASHMIRO 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6107595774 KASHMIRO ()
59 RUPNAGAR PB-08-004-096-001/110
(KHAWAS PURA) 		2608004000NRG23311020220091431 31/10/2022 karamjit Kaur 2608004WL007068 karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595636 karamjit Kaur ()
60 RUPNAGAR PB-08-004-096-001/125
(KHAWAS PURA) 		2608004000NRG23311020220091433 31/10/2022 baljinder kaur 2608004WL007068 baljinder kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107595746 baljinder kaur ()
61 RUPNAGAR PB-08-004-096-001/139
(KHAWAS PURA) 		2608004000NRG23311020220091434 31/10/2022 JASVEER KAUR 2608004WL007068 JASVEER KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107595754 JASVEER KAUR ()
62 RUPNAGAR PB-08-004-096-001/153
(KHAWAS PURA) 		2608004000NRG23311020220091435 31/10/2022 PARMJEET KAUR 2608004WL007068 PARMJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107595637 PARMJEET KAUR ()
63 RUPNAGAR PB-08-004-096-001/168
(KHAWAS PURA) 		2608004000NRG23311020220091436 31/10/2022 Binder Kaur 2608004WL007068 Binder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107595641 Binder Kaur ()
64 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR) 		2608004000NRG23311020220091380 31/10/2022 Seela rani 2608004WL007064 Seela rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595651 Seela rani ()
65 RUPNAGAR PB-08-004-102-001/77
(HUSSAIN PUR) 		2608004000NRG23311020220091382 31/10/2022 Joti 2608004WL007064 Joti 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107595689 Joti ()
66 RUPNAGAR PB-08-004-127-001/139
(RAM PUR) 		2608004000NRG23311020220091458 31/10/2022 MANPREET KAUR 2608004WL007069 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107595710 MANPREET KAUR ()
67 RUPNAGAR PB-08-004-130-001/16
(PATYALA) 		2608004000NRG23311020220091384 31/10/2022 Manjinder Singh 2608004WL007065 Manjinder Singh 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6107595750 Manjinder Singh ()
68 RUPNAGAR PB-08-004-136-001/87
(BEHRAMPUR JIMIDARA) 		2608004000NRG23311020220091274 31/10/2022 gurjit kaur 2608004WL007046 gurjit kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107595676 gurjit kaur ()
69 RUPNAGAR PB-08-004-136-001/89
(BEHRAMPUR JIMIDARA) 		2608004000NRG23311020220091275 31/10/2022 davinder kaur 2608004WL007046 davinder kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107595677 davinder kaur ()
70 RUPNAGAR PB-08-004-144-001/78
(BALSANDHA) 		2608004000NRG23291020220090941 31/10/2022 Leel kaur 2608004WL007013 Leel kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107595775 Leel kaur ()
71 RUPNAGAR PB-08-004-154-001/54
(SOLKHIAN) 		2608004000NRG23311020220091337 31/10/2022 JASPAL KAUR 2608004WL007062 JASPAL KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6107595678 JASPAL KAUR ()
72 RUPNAGAR PB-08-004-178-001/50
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091186 31/10/2022 Reshma Devi 2608004WL007032 Reshma Devi 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107595694 Reshma Devi ()
SubTotal 76140 76140
73 RUPNAGAR PB-08-004-031-001/207
(AKBAR PUR) 		2608004000NRG23311020220091303 31/10/2022 Kartar Singh 2608004WL007060 Kartar Singh 00354 PUNB0027900 1974 1974 Processed 03/11/2022 6107595640 Kartar Singh ()
SubTotal 1974 1974
74 RUPNAGAR PB-08-004-136-001/137
(BEHRAMPUR JIMIDARA) 		2608004000NRG23311020220091269 31/10/2022 KULDEEP KAUR 2608004WL007046 KULDEEP KAUR 00354 PUNB0040800 2820 2820 Processed 03/11/2022 6107595645 KULDEEP KAUR ()
75 RUPNAGAR PB-08-004-136-001/99
(BEHRAMPUR JIMIDARA) 		2608004000NRG23311020220091276 31/10/2022 GURDEEP KAUR 2608004WL007046 GURDEEP KAUR 00354 PUNB0040800 2820 2820 Processed 03/11/2022 6107595759 GURDEEP KAUR ()
76 RUPNAGAR PB-08-004-144-001/113
(BALSANDHA) 		2608004000NRG23291020220090935 31/10/2022 Karnail kaur 2608004WL007013 Karnail kaur 00354 PUNB0040800 1974 1974 Processed 03/11/2022 6107595643 Karnail kaur ()
77 RUPNAGAR PB-08-004-144-001/142
(BALSANDHA) 		2608004000NRG23291020220090937 31/10/2022 Puja Rani 2608004WL007013 Puja Rani 00354 PUNB0040800 1974 1974 Processed 03/11/2022 6107595644 Puja Rani ()
78 RUPNAGAR PB-08-004-144-001/143
(BALSANDHA) 		2608004000NRG23291020220090938 31/10/2022 Anju 2608004WL007013 Anju 00354 PUNB0040800 1974 1974 Processed 03/11/2022 6107595646 Anju ()
SubTotal 11562 11562
79 RUPNAGAR PB-08-004-070-001/11
(SAFFAL PUR) 		2608004000NRG23311020220091194 31/10/2022 Shingara Singh 2608004WL007033 Shingara Singh 00354 PUNB0096310 846 846 Processed 03/11/2022 6107595747 Shingara Singh ()
SubTotal 846 846
80 RUPNAGAR PB-08-004-154-001/96
(SOLKHIAN) 		2608004000NRG23311020220091344 31/10/2022 manjit kaur 2608004WL007062 manjit kaur 00354 PUNB0352700 2256 2256 Processed 03/11/2022 6107595755 manjit kaur ()
SubTotal 2256 2256
81 RUPNAGAR PB-08-004-130-001/41
(PATYALA) 		2608004000NRG23311020220091385 31/10/2022 Paramjeet Kaur 2608004WL007065 Paramjeet Kaur 00354 PUNB0405600 2538 2538 Processed 03/11/2022 6107595756 Paramjeet Kaur ()
SubTotal 2538 2538
82 RUPNAGAR PB-08-004-136-001/128
(BEHRAMPUR JIMIDARA) 		2608004000NRG23311020220091277 31/10/2022 GURBINDER SINGH 2608004WL007047 GURBINDER SINGH 00354 PUNB0785100 3102 3102 Processed 03/11/2022 6107595639 GURBINDER SINGH ()
SubTotal 3102 3102
83 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23311020220091391 31/10/2022 Kulvir Kaur 2608004WL007066 Kulvir Kaur 00415 SBIN0006342 2538 2538 Processed 03/11/2022 6107595706 MRS KULVIR KAUR ()
84 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23311020220091394 31/10/2022 Manpreet Kaur 2608004WL007066 Manpreet Kaur 00415 SBIN0006342 282 282 Processed 03/11/2022 6107595707 MR MANPREET KAUR ()
85 RUPNAGAR PB-08-004-102-001/46
(HUSSAIN PUR) 		2608004000NRG23311020220091377 31/10/2022 Ajmer kaur 2608004WL007064 Ajmer kaur 00415 SBIN0006342 282 282 Processed 03/11/2022 6107595705 MRS AJMER KAUR ()
86 RUPNAGAR PB-08-004-127-001/128
(RAM PUR) 		2608004000NRG23311020220091455 31/10/2022 Bhagat Ram 2608004WL007069 Bhagat Ram 00415 SBIN0006342 2538 2538 Processed 03/11/2022 6107595701 MR BHAGAT RAM ()
87 RUPNAGAR PB-08-004-178-001/83
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091192 31/10/2022 Matali Ram 2608004WL007032 Matali Ram 00415 SBIN0006342 1974 1974 Processed 03/11/2022 6107595697 MR MATALI RAM ()
SubTotal 7614 7614
88 RUPNAGAR PB-08-004-127-001/159
(RAM PUR) 		2608004000NRG23311020220091467 31/10/2022 RESHAM KAUR 2608004WL007069 RESHAM KAUR 00415 SBIN0010610 1974 1974 Processed 03/11/2022 6107595762 MRS RESHAM KAUR ()
SubTotal 1974 1974
89 RUPNAGAR PB-08-004-055-001/17
(KHERABAAD) 		2608004000NRG23311020220091390 31/10/2022 Saroj 2608004WL007066 Saroj 00415 SBIN0050082 2538 2538 Processed 03/11/2022 6107595703 MRS SAROJ WO SURESH KUMAR ()
90 RUPNAGAR PB-08-004-095-001/122
(MAJRI HARIJAN) 		2608004000NRG23311020220091355 31/10/2022 Gurwinder Kaur 2608004WL007064 Gurwinder Kaur 00415 SBIN0050082 1128 1128 Processed 03/11/2022 6107595691 MRS GURWINDER KAUR ()
91 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA) 		2608004000NRG23311020220091432 31/10/2022 Swarno kaur 2608004WL007068 Swarno kaur 00415 SBIN0050082 2820 2820 Processed 03/11/2022 6107595773 MRS SWARNO KAUR ()
SubTotal 6486 6486
92 RUPNAGAR PB-08-004-030-001/32
(DOOGRI) 		2608004000NRG23291020220090950 31/10/2022 PARAMJIT KAUR 2608004WL007015 PARAMJIT KAUR 00415 SBIN0050302 2256 2256 Processed 03/11/2022 6107595647 MISS PARWINDER KAUR UGS PARAMJIT KAUR ()
93 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23291020220090956 31/10/2022 Seema Rani 2608004WL007015 Seema Rani 00415 SBIN0050302 1410 1410 Processed 03/11/2022 6107595686 MRS SEEMA RANI ()
SubTotal 3666 3666
94 RUPNAGAR PB-08-004-154-001/106
(SOLKHIAN) 		2608004000NRG23311020220091328 31/10/2022 KAMALJEET KAUR 2608004WL007062 KAMALJEET KAUR 00462 UCBA0000437 1974 1974 Processed 03/11/2022 6107595709 KAMALJIT KAUR ()
95 RUPNAGAR PB-08-004-154-001/109
(SOLKHIAN) 		2608004000NRG23311020220091329 31/10/2022 Ujjagar Singh 2608004WL007062 Ujjagar Singh 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595767 UJJAGER SINGH ()
96 RUPNAGAR PB-08-004-154-001/110
(SOLKHIAN) 		2608004000NRG23311020220091330 31/10/2022 jaswinder kaur 2608004WL007062 jaswinder kaur 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595771 JASWINDER KAUR W/O LAKHVIR SINGH ()
97 RUPNAGAR PB-08-004-154-001/118
(SOLKHIAN) 		2608004000NRG23311020220091331 31/10/2022 daljit kaur 2608004WL007062 daljit kaur 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595770 DALJIT KAUR W/O RAJINDER SINGH ()
98 RUPNAGAR PB-08-004-154-001/119
(SOLKHIAN) 		2608004000NRG23311020220091332 31/10/2022 Shinder Kaur 2608004WL007062 Shinder Kaur 00462 UCBA0000437 1974 1974 Processed 03/11/2022 6107595768 SHINDER KAUR W/O AVTAR SINGH ()
99 RUPNAGAR PB-08-004-154-001/121
(SOLKHIAN) 		2608004000NRG23311020220091333 31/10/2022 suriderpal kaur 2608004WL007062 suriderpal kaur 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595769 SURINDERPAL KAUR& DSSO ROPAR ()
100 RUPNAGAR PB-08-004-154-001/23
(SOLKHIAN) 		2608004000NRG23311020220091334 31/10/2022 Gurnam Kaur 2608004WL007062 Gurnam Kaur 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595687 GURNAM KAUR ()
101 RUPNAGAR PB-08-004-154-001/45
(SOLKHIAN) 		2608004000NRG23311020220091335 31/10/2022 Bhupinder Singh 2608004WL007062 Bhupinder Singh 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595692 BHUPINDER SINGH ()
102 RUPNAGAR PB-08-004-154-001/50
(SOLKHIAN) 		2608004000NRG23311020220091336 31/10/2022 GURMEET KAUR 2608004WL007062 GURMEET KAUR 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595679 GURMEET KAUR W O SOHAN SINGH ()
103 RUPNAGAR PB-08-004-154-001/56
(SOLKHIAN) 		2608004000NRG23311020220091338 31/10/2022 KARNAIL SINGH 2608004WL007062 KARNAIL SINGH 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595680 KARNAIL SINGH ()
104 RUPNAGAR PB-08-004-154-001/69
(SOLKHIAN) 		2608004000NRG23311020220091341 31/10/2022 asha rani 2608004WL007062 asha rani 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595696 ASHA RANI ()
105 RUPNAGAR PB-08-004-154-001/78
(SOLKHIAN) 		2608004000NRG23311020220091342 31/10/2022 jasvir kaur 2608004WL007062 jasvir kaur 00462 UCBA0000437 1974 1974 Processed 03/11/2022 6107595704 JASVIR KAUR W/O HARJIT SIN GH ()
106 RUPNAGAR PB-08-004-154-001/94
(SOLKHIAN) 		2608004000NRG23311020220091343 31/10/2022 paramjit kaur 2608004WL007062 paramjit kaur 00462 UCBA0000437 2256 2256 Processed 03/11/2022 6107595708 PARAMJIT KAUR ()
SubTotal 28482 28482
107 RUPNAGAR PB-08-004-031-001/94
(AKBAR PUR) 		2608004000NRG23311020220091312 31/10/2022 Karam Singh 2608004WL007060 Karam Singh 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6107595764 KARAM SINGH S/OS.AJAIB SINGH ()
108 RUPNAGAR PB-08-004-095-001/115
(MAJRI HARIJAN) 		2608004000NRG23311020220091354 31/10/2022 Asha Rani 2608004WL007064 Asha Rani 00462 UCBA0000441 564 564 Processed 03/11/2022 6107595690 ASHA RANI ()
109 RUPNAGAR PB-08-004-095-001/150
(MAJRI HARIJAN) 		2608004000NRG23311020220091356 31/10/2022 LAKSHMI DEVI 2608004WL007064 LAKSHMI DEVI 00462 UCBA0000441 1692 1692 Processed 03/11/2022 6107595735 LACHMI DEVI ()
110 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN) 		2608004000NRG23311020220091361 31/10/2022 Surjeet Kaur 2608004WL007064 Surjeet Kaur 00462 UCBA0000441 1692 1692 Processed 03/11/2022 6107595649 SURJIT KAUR ()
111 RUPNAGAR PB-08-004-122-001/19
(PHOOL KHURD) 		2608004000NRG23311020220091398 31/10/2022 surjit kaur 2608004WL007066 surjit kaur 00462 UCBA0000441 2538 2538 Processed 03/11/2022 6107595654 SURJIT KAUR WO MAUTA SINGH ()
112 RUPNAGAR PB-08-004-122-001/19
(PHOOL KHURD) 		2608004000NRG23311020220091397 31/10/2022 surjit kaur 2608004WL007066 surjit kaur 00462 UCBA0000441 2256 2256 Processed 03/11/2022 6107595655 SURJIT KAUR WO MAUTA SINGH ()
113 RUPNAGAR PB-08-004-178-001/70
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091190 31/10/2022 Sona Devi 2608004WL007032 Sona Devi 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6107595700 SONA DEVI ()
SubTotal 12690 12690
114 RUPNAGAR PB-08-004-016-001/124
(GAJIPUR) 		2608004000NRG23311020220091416 31/10/2022 Manjit kaur 2608004WL007067 Manjit kaur 00462 UCBA0000520 1692 1692 Processed 03/11/2022 6107595785 MANJEET KAUR ()
115 RUPNAGAR PB-08-004-016-001/140
(GAJIPUR) 		2608004000NRG23311020220091419 31/10/2022 Dev Ram 2608004WL007067 Dev Ram 00462 UCBA0000520 1692 1692 Processed 03/11/2022 6107595787 DEV RAM SO RULIA RAM ()
116 RUPNAGAR PB-08-004-016-001/146
(GAJIPUR) 		2608004000NRG23311020220091421 31/10/2022 Bhahno 2608004WL007067 Bhahno 00462 UCBA0000520 846 846 Processed 03/11/2022 6107595683 BHAJNO W/O RAM RATAN ()
117 RUPNAGAR PB-08-004-016-001/189
(GAJIPUR) 		2608004000NRG23311020220091423 31/10/2022 Harpreet Kaur 2608004WL007067 Harpreet Kaur 00462 UCBA0000520 1692 1692 Processed 03/11/2022 6107595675 HARPREET KAUR ()
118 RUPNAGAR PB-08-004-079-001/214
(Bada Pind Upper) 		2608004000NRG23291020220090923 31/10/2022 BALJINDER KAUR 2608004WL007012 BALJINDER KAUR 00462 UCBA0000520 2256 2256 Processed 03/11/2022 6107595792 BALJINDER KAUR ()
119 RUPNAGAR PB-08-004-089-001/105
(BELI) 		2608004000NRG23311020220091261 31/10/2022 Karmi 2608004WL007045 Karmi 00462 UCBA0000520 2538 2538 Processed 03/11/2022 6107595789 KARMI W/O INDER SINGH ()
120 RUPNAGAR PB-08-004-089-001/106
(BELI) 		2608004000NRG23311020220091262 31/10/2022 Bholi 2608004WL007045 Bholi 00462 UCBA0000520 2538 2538 Processed 03/11/2022 6107595790 BHOLI W/O AJMER SINGH ()
121 RUPNAGAR PB-08-004-089-001/157
(BELI) 		2608004000NRG23311020220091263 31/10/2022 Jasvir kaur 2608004WL007045 Jasvir kaur 00462 UCBA0000520 2538 2538 Processed 03/11/2022 6107595806 JASVIR KAUR ()
122 RUPNAGAR PB-08-004-089-001/160
(BELI) 		2608004000NRG23311020220091264 31/10/2022 Ram pyari 2608004WL007045 Ram pyari 00462 UCBA0000520 2538 2538 Processed 03/11/2022 6107595661 RAM PIARI ()
123 RUPNAGAR PB-08-004-089-001/163
(BELI) 		2608004000NRG23311020220091265 31/10/2022 Kirna 2608004WL007045 Kirna 00462 UCBA0000520 1974 1974 Processed 03/11/2022 6107595663 KIRNA ()
124 RUPNAGAR PB-08-004-089-001/42
(BELI) 		2608004000NRG23311020220091267 31/10/2022 Veena Devi 2608004WL007045 Veena Devi 00462 UCBA0000520 1974 1974 Processed 03/11/2022 6107595799 VEENA DEVI W/O AVTAR SINGH ()
125 RUPNAGAR PB-08-004-181-001/30
(Bada Pind Upper) 		2608004000NRG23291020220090931 31/10/2022 Jaswant kaur 2608004WL007012 Jaswant kaur 00462 UCBA0000520 2256 2256 Processed 03/11/2022 6107595808 JASWANT KAUR ()
SubTotal 24534 24534
126 RUPNAGAR PB-08-004-080-001/103
(PURKHALI) 		2608004000NRG23311020220091313 31/10/2022 Ranjit Kaur 2608004WL007061 Ranjit Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595802 RANJIT KAUR ()
127 RUPNAGAR PB-08-004-080-001/134
(PURKHALI) 		2608004000NRG23311020220091315 31/10/2022 Kuldeep Singh 2608004WL007061 Kuldeep Singh 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595800 KULDEEP SINGH SO NAIB SINGH ()
128 RUPNAGAR PB-08-004-080-001/135
(PURKHALI) 		2608004000NRG23311020220091316 31/10/2022 Amandeep Kaur 2608004WL007061 Amandeep Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595803 AMANDEEP KAUR ()
129 RUPNAGAR PB-08-004-080-001/136
(PURKHALI) 		2608004000NRG23311020220091317 31/10/2022 Jaspal Kaur 2608004WL007061 Jaspal Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595804 JASPAL KAUR WO SUKHDARSHAN SINGH ()
130 RUPNAGAR PB-08-004-080-001/154
(PURKHALI) 		2608004000NRG23311020220091318 31/10/2022 Karnail Kaur 2608004WL007061 Karnail Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595807 KARNAIL KAUR ()
131 RUPNAGAR PB-08-004-080-001/200
(PURKHALI) 		2608004000NRG23311020220091319 31/10/2022 Sunita Kaur 2608004WL007061 Sunita Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595668 SUNITA KAUR W/O RAJESH KUMAR ()
132 RUPNAGAR PB-08-004-080-001/51
(PURKHALI) 		2608004000NRG23311020220091323 31/10/2022 Kulwinder Kaur 2608004WL007061 Kulwinder Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595796 KULWINDER KAUR W/O SANJEEV KUMAR ()
133 RUPNAGAR PB-08-004-080-001/58
(PURKHALI) 		2608004000NRG23311020220091440 31/10/2022 ramadeep kaur 2608004WL007069 ramadeep kaur 00462 UCBA0000560 564 564 Processed 03/11/2022 6107595784 RAMANDEEP KAUR W/O BHAG SINGH ()
134 RUPNAGAR PB-08-004-080-001/64
(PURKHALI) 		2608004000NRG23311020220091325 31/10/2022 Ajmer Kaur 2608004WL007061 Ajmer Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595782 AJMER KAUR ()
135 RUPNAGAR PB-08-004-127-001/10
(RAM PUR) 		2608004000NRG23311020220091442 31/10/2022 Bhupinder kaur 2608004WL007069 Bhupinder kaur 00462 UCBA0000560 1692 1692 Processed 03/11/2022 6107595669 BHUPINDER KAUR WO JASWINDER SINGH ()
136 RUPNAGAR PB-08-004-127-001/106
(RAM PUR) 		2608004000NRG23311020220091447 31/10/2022 MANPREET KAUR 2608004WL007069 MANPREET KAUR 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6107595780 MANPREET KAUR ()
137 RUPNAGAR PB-08-004-127-001/110
(RAM PUR) 		2608004000NRG23311020220091448 31/10/2022 KULDEEP KAUR 2608004WL007069 KULDEEP KAUR 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6107595783 KULDEEP KAUR WO KAKA SINGH ()
138 RUPNAGAR PB-08-004-127-001/111
(RAM PUR) 		2608004000NRG23311020220091449 31/10/2022 Jaspreet Kaur 2608004WL007069 Jaspreet Kaur 00462 UCBA0000560 564 564 Processed 03/11/2022 6107595801 JASPREET KAUR WO MANPREET SINGH ()
139 RUPNAGAR PB-08-004-127-001/112
(RAM PUR) 		2608004000NRG23311020220091450 31/10/2022 AMRITPAL KAUR 2608004WL007069 AMRITPAL KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595798 AMRITPAL KAUR WO AMRIK SINGH ()
140 RUPNAGAR PB-08-004-127-001/113
(RAM PUR) 		2608004000NRG23311020220091451 31/10/2022 BALJINDER KAUR 2608004WL007069 BALJINDER KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595794 BALJINDER KAUR ()
141 RUPNAGAR PB-08-004-127-001/114
(RAM PUR) 		2608004000NRG23311020220091452 31/10/2022 RANJIT KAUR 2608004WL007069 RANJIT KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595797 RANJIT KAUR WO AVTAR SINGH ()
142 RUPNAGAR PB-08-004-127-001/117
(RAM PUR) 		2608004000NRG23311020220091453 31/10/2022 HARDEEP KAUR 2608004WL007069 HARDEEP KAUR 00462 UCBA0000560 1692 1692 Processed 03/11/2022 6107595788 HARDEEP KAUR WO BALWINDER SINGH ()
143 RUPNAGAR PB-08-004-127-001/119
(RAM PUR) 		2608004000NRG23311020220091454 31/10/2022 Sunita rani 2608004WL007069 Sunita rani 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595793 SUNITA RANI WO BAHADUR SINGH ()
144 RUPNAGAR PB-08-004-127-001/13
(RAM PUR) 		2608004000NRG23311020220091456 31/10/2022 Rajwinder kaur 2608004WL007069 Rajwinder kaur 00462 UCBA0000560 1128 1128 Processed 03/11/2022 6107595791 SUKHMANDEEP KAUR U/G RAJWINDER KAUR ()
145 RUPNAGAR PB-08-004-127-001/137
(RAM PUR) 		2608004000NRG23311020220091457 31/10/2022 Kulwinder kaur 2608004WL007069 Kulwinder kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595659 KULWINDER KAUR ()
146 RUPNAGAR PB-08-004-127-001/141
(RAM PUR) 		2608004000NRG23311020220091460 31/10/2022 Gurjeet Kaur 2608004WL007069 Gurjeet Kaur 00462 UCBA0000560 282 282 Processed 03/11/2022 6107595660 GURJEET KAUR ()
147 RUPNAGAR PB-08-004-127-001/143
(RAM PUR) 		2608004000NRG23311020220091461 31/10/2022 harpreet kaur 2608004WL007069 harpreet kaur 00462 UCBA0000560 1974 1974 Processed 03/11/2022 6107595662 HARPREET KAUR ()
148 RUPNAGAR PB-08-004-127-001/144
(RAM PUR) 		2608004000NRG23311020220091462 31/10/2022 Kalpna 2608004WL007069 Kalpna 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6107595666 KALPNA ()
149 RUPNAGAR PB-08-004-127-001/147
(RAM PUR) 		2608004000NRG23311020220091463 31/10/2022 MANPREET KAUR 2608004WL007069 MANPREET KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595665 MANPREET KAUR ()
150 RUPNAGAR PB-08-004-127-001/150
(RAM PUR) 		2608004000NRG23311020220091464 31/10/2022 parwinder singh 2608004WL007069 parwinder singh 00462 UCBA0000560 846 846 Processed 03/11/2022 6107595664 PARWINDER SINGH ()
151 RUPNAGAR PB-08-004-127-001/152
(RAM PUR) 		2608004000NRG23311020220091465 31/10/2022 ARVINDER SINGH 2608004WL007069 ARVINDER SINGH 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6107595667 ARVINDER SINGH SO HAKAM SINGH ()
152 RUPNAGAR PB-08-004-127-001/160
(RAM PUR) 		2608004000NRG23311020220091468 31/10/2022 Baljinder Kaur 2608004WL007069 Baljinder Kaur 00462 UCBA0000560 1128 1128 Processed 03/11/2022 6107595674 BALJINDER KAUR W/O SOHAN SINGH ()
153 RUPNAGAR PB-08-004-127-001/164
(RAM PUR) 		2608004000NRG23311020220091469 31/10/2022 Jasveer Singh 2608004WL007069 Jasveer Singh 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595670 JASVIR SINGH S/O SURINDER SINGH ()
154 RUPNAGAR PB-08-004-127-001/165
(RAM PUR) 		2608004000NRG23311020220091470 31/10/2022 Manjit Kaur 2608004WL007069 Manjit Kaur 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595671 MANJIT KAUR ()
155 RUPNAGAR PB-08-004-127-001/166
(RAM PUR) 		2608004000NRG23311020220091471 31/10/2022 Parwinder Singh 2608004WL007069 Parwinder Singh 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595672 PARWINDER SINGH ()
156 RUPNAGAR PB-08-004-127-001/167
(RAM PUR) 		2608004000NRG23311020220091472 31/10/2022 Jasvir Singh 2608004WL007069 Jasvir Singh 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595673 JASBIR SINGH SO ATMA SINGH ()
157 RUPNAGAR PB-08-004-127-001/18
(RAM PUR) 		2608004000NRG23311020220091473 31/10/2022 Bhupinder Kaur 2608004WL007069 Bhupinder Kaur 00462 UCBA0000560 1692 1692 Processed 03/11/2022 6107595778 BHUPINDER KAUR WO MALKIT SINGH ()
158 RUPNAGAR PB-08-004-127-001/6
(RAM PUR) 		2608004000NRG23311020220091474 31/10/2022 Nachtar kaur 2608004WL007069 Nachtar kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6107595795 NACHHATAR KAUR ()
159 RUPNAGAR PB-08-004-127-001/60
(RAM PUR) 		2608004000NRG23311020220091475 31/10/2022 JASPAL KAUR 2608004WL007069 JASPAL KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595786 JASPAL KAUR ()
160 RUPNAGAR PB-08-004-127-001/74
(RAM PUR) 		2608004000NRG23311020220091481 31/10/2022 Manjit Kaur 2608004WL007069 Manjit Kaur 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595781 MANJIT KAUR WO GURDASS SINGH ()
161 RUPNAGAR PB-08-004-127-001/9
(RAM PUR) 		2608004000NRG23311020220091484 31/10/2022 Jarnail Kaur 2608004WL007069 Jarnail Kaur 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6107595805 JARNAIL KAUR W/O PRITAM SINGH ()
162 RUPNAGAR PB-08-004-127-001/96
(RAM PUR) 		2608004000NRG23311020220091488 31/10/2022 Hardip Kaur 2608004WL007069 Hardip Kaur 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6107595779 HARDIP KAUR ()
163 RUPNAGAR PB-08-004-127-001/99
(RAM PUR) 		2608004000NRG23311020220091491 31/10/2022 Jaspal Kaur 2608004WL007069 Jaspal Kaur 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6107595777 JASPAL KAUR & DSSO ()
SubTotal 68526 68526
164 RUPNAGAR PB-08-004-122-001/35
(PHOOL KHURD) 		2608004000NRG23311020220091412 31/10/2022 BALWINDER KAUR 2608004WL007066 BALWINDER KAUR 00462 UCBA0000761 1128 1128 Processed 03/11/2022 6107595809 BALWINDER KAUR ()
165 RUPNAGAR PB-08-004-122-001/35
(PHOOL KHURD) 		2608004000NRG23311020220091411 31/10/2022 BALWINDER KAUR 2608004WL007066 BALWINDER KAUR 00462 UCBA0000761 2538 2538 Processed 03/11/2022 6107595658 BALWINDER KAUR ()
SubTotal 3666 3666
166 RUPNAGAR PB-08-004-102-001/66
(HUSSAIN PUR) 		2608004000NRG23311020220091379 31/10/2022 sarabjeet kaur 2608004WL007064 sarabjeet kaur 00468 UBIN0565075 1692 1692 Processed 03/11/2022 6107595650 sarabjeet kaur ()
167 RUPNAGAR PB-08-004-149-001/148
(MANGROR) 		2608004000NRG23311020220091197 31/10/2022 Sandeep Kaur 2608004WL007033 Sandeep Kaur 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6107595766 Sandeep Kaur ()
168 RUPNAGAR PB-08-004-178-001/60
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091187 31/10/2022 Subash Chand 2608004WL007032 Subash Chand 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6107595693 Subash Chand ()
169 RUPNAGAR PB-08-004-178-001/63
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091188 31/10/2022 Kalasho Devi 2608004WL007032 Kalasho Devi 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6107595695 Kalasho Devi ()
170 RUPNAGAR PB-08-004-178-001/66
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091189 31/10/2022 Saroj 2608004WL007032 Saroj 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6107595698 Saroj ()
171 RUPNAGAR PB-08-004-178-001/80
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091191 31/10/2022 Rajni bala 2608004WL007032 Rajni bala 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6107595699 Rajni bala ()
172 RUPNAGAR PB-08-004-178-001/99
(DARGAH SHAH WALID KHALID) 		2608004000NRG23311020220091193 31/10/2022 Reena rani 2608004WL007032 Reena rani 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6107595760 Reena rani ()
SubTotal 13536 13536
173 RUPNAGAR PB-08-004-122-001/22
(PHOOL KHURD) 		2608004000NRG23311020220091404 31/10/2022 Kulwinder Kaur 2608004WL007066 Kulwinder Kaur 00468 UBIN0820318 1692 1692 Processed 03/11/2022 6107595653 Kulwinder Kaur ()
174 RUPNAGAR PB-08-004-122-001/22
(PHOOL KHURD) 		2608004000NRG23311020220091403 31/10/2022 Kulwinder Kaur 2608004WL007066 Kulwinder Kaur 00468 UBIN0820318 2256 2256 Processed 03/11/2022 6107595652 Kulwinder Kaur ()
SubTotal 3948 3948
175 RUPNAGAR PB-08-004-102-001/25
(HUSSAIN PUR) 		2608004000NRG23311020220091373 31/10/2022 Jaswant kaur 2608004WL007064 Jaswant kaur 00468 UBIN0912905 1974 1974 Processed 03/11/2022 6107595772 Jaswant kaur ()
176 RUPNAGAR PB-08-004-102-001/39
(HUSSAIN PUR) 		2608004000NRG23311020220091376 31/10/2022 Gurmel kaur 2608004WL007064 Gurmel kaur 00468 UBIN0912905 1974 1974 Processed 03/11/2022 6107595734 Gurmel kaur ()
SubTotal 3948 3948
Total 346014 346014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_311022FTO_74858 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 846
2 RUPNAGAR PB2608004_311022FTO_74858 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4230
3 RUPNAGAR PB2608004_311022FTO_74858 Bank of India BKID0006570 ROOP NAGAR 7896
4 RUPNAGAR PB2608004_311022FTO_74858 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1974
5 RUPNAGAR PB2608004_311022FTO_74858 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 846
6 RUPNAGAR PB2608004_311022FTO_74858 Indian Bank IDIB000R027 RUPNAGAR 14382
7 RUPNAGAR PB2608004_311022FTO_74858 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 5076
8 RUPNAGAR PB2608004_311022FTO_74858 Indian Bank IDIB000S278 SALAHPUR 3948
9 RUPNAGAR PB2608004_311022FTO_74858 Indian Overseas Bank IOBA0002619 ROPAR 7896
10 RUPNAGAR PB2608004_311022FTO_74858 Punjab & Sind Bank PSIB0000133 Ghanauli 2538
11 RUPNAGAR PB2608004_311022FTO_74858 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 7050
12 RUPNAGAR PB2608004_311022FTO_74858 Punjab & Sind Bank PSIB0021123 Kherabad 11844
13 RUPNAGAR PB2608004_311022FTO_74858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 76140
14 RUPNAGAR PB2608004_311022FTO_74858 Punjab National Bank PUNB0027900 KURALI MAIN 1974
15 RUPNAGAR PB2608004_311022FTO_74858 Punjab National Bank PUNB0040800 ROPAR MAIN 11562
16 RUPNAGAR PB2608004_311022FTO_74858 Punjab National Bank PUNB0096310 Mianpur Ropar 846
17 RUPNAGAR PB2608004_311022FTO_74858 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2256
18 RUPNAGAR PB2608004_311022FTO_74858 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2538
19 RUPNAGAR PB2608004_311022FTO_74858 Punjab National Bank PUNB0785100 Chilla 3102
20 RUPNAGAR PB2608004_311022FTO_74858 State Bank of India SBIN0006342 ROPAR 7614
21 RUPNAGAR PB2608004_311022FTO_74858 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 1974
22 RUPNAGAR PB2608004_311022FTO_74858 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6486
23 RUPNAGAR PB2608004_311022FTO_74858 State Bank of India SBIN0050302 THALI 3666
24 RUPNAGAR PB2608004_311022FTO_74858 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 28482
25 RUPNAGAR PB2608004_311022FTO_74858 UCO Bank UCBA0000441 ROPAR MAIN 12690
26 RUPNAGAR PB2608004_311022FTO_74858 UCO Bank UCBA0000520 BHARATGARH 24534
27 RUPNAGAR PB2608004_311022FTO_74858 UCO Bank UCBA0000560 PURKHALI 68526
28 RUPNAGAR PB2608004_311022FTO_74858 UCO Bank UCBA0000761 BELA 3666
29 RUPNAGAR PB2608004_311022FTO_74858 Union Bank of India UBIN0565075 ROOPNAGAR 13536
30 RUPNAGAR PB2608004_311022FTO_74858 Union Bank of India UBIN0820318 ROOPNAGAR 3948
31 RUPNAGAR PB2608004_311022FTO_74858 Union Bank of India UBIN0912905 ROOPNAGAR 3948

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