Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_130922FTO_54330
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-08-004-053-001/112
(MANSALI) 		2608004000NRG23130920220071268 13/09/2022 Roop Lal Singh 2608004WL005309 Roop Lal Singh 00045 BARB0ROPARX 2538 2538 Processed 21/10/2022 5871902846 Roop Lal Singh ()
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-031-001/91
(AKBAR PUR) 		2608004000NRG23130920220071295 13/09/2022 Shamsher Singh 2608004WL005311 Shamsher Singh 00048 BKID0006570 2538 2538 Processed 21/10/2022 5871902764 Shamsher Singh ()
SubTotal 2538 2538
3 RUPNAGAR PB-08-004-031-001/152
(AKBAR PUR) 		2608004000NRG23130920220071288 13/09/2022 Harbhajan Singh 2608004WL005311 Harbhajan Singh 00051 MAHB0001288 2538 2538 Processed 21/10/2022 5871902708 Harbhajan Singh ()
SubTotal 2538 2538
4 RUPNAGAR PB-08-004-002-001/19
(HARDU NAMOHO) 		2608004000NRG23130920220071425 13/09/2022 KANTA DEVI 2608004WL005322 KANTA DEVI 00078 CNRB0002102 2820 2820 Processed 21/10/2022 5871902766 KANTA DEVI ()
SubTotal 2820 2820
5 RUPNAGAR PB-08-004-178-001/92
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071312 13/09/2022 Rano 2608004WL005312 Rano 00089 CBIN0283761 1974 1974 Processed 21/10/2022 5871902765 Rano ()
SubTotal 1974 1974
6 RUPNAGAR PB-08-004-151-001/142
(DULCHI MAJRA) 		2608004000NRG23130920220071346 13/09/2022 Prem Singh 2608004WL005315 Prem Singh 00152 HDFC0003473 2538 2538 Processed 21/10/2022 5871902690 Prem Singh ()
SubTotal 2538 2538
7 RUPNAGAR PB-08-004-017-001/105
(CHAK KARMA) 		2608004000NRG23130920220071262 13/09/2022 Rekha devi 2608004WL005309 Rekha devi 00176 IDIB000G124 2256 2256 Processed 21/10/2022 5871902692 Rekha devi ()
8 RUPNAGAR PB-08-004-017-001/106
(CHAK KARMA) 		2608004000NRG23130920220071263 13/09/2022 Saroj kumari 2608004WL005309 Saroj kumari 00176 IDIB000G124 2538 2538 Processed 21/10/2022 5871902689 Saroj kumari ()
9 RUPNAGAR PB-08-004-053-001/8
(MANSALI) 		2608004000NRG23130920220071279 13/09/2022 AMREET KAUR 2608004WL005309 AMREET KAUR 00176 IDIB000G124 1128 1128 Processed 21/10/2022 5871902691 AMREET KAUR ()
SubTotal 5922 5922
10 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23130920220071283 13/09/2022 Nachttar Singh 2608004WL005311 Nachttar Singh 00176 IDIB000R027 2538 2538 Processed 21/10/2022 5871902697 Nachttar Singh ()
11 RUPNAGAR PB-08-004-031-001/114
(AKBAR PUR) 		2608004000NRG23130920220071285 13/09/2022 Mohan Singh 2608004WL005311 Mohan Singh 00176 IDIB000R027 2538 2538 Processed 21/10/2022 5871902820 Mohan Singh ()
12 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23130920220071286 13/09/2022 Harwinder Kaur 2608004WL005311 Harwinder Kaur 00176 IDIB000R027 2538 2538 Processed 21/10/2022 5871902696 Harwinder Kaur ()
13 RUPNAGAR PB-08-004-031-001/121
(AKBAR PUR) 		2608004000NRG23130920220071287 13/09/2022 Kulwant Singh 2608004WL005311 Kulwant Singh 00176 IDIB000R027 2538 2538 Processed 21/10/2022 5871902694 Kulwant Singh ()
14 RUPNAGAR PB-08-004-112-001/60
(SANANA) 		2608004000NRG23130920220071377 13/09/2022 Mukhtiar Singh 2608004WL005318 Mukhtiar Singh 00176 IDIB000R027 2538 2538 Processed 21/10/2022 5871902819 Mukhtiar Singh ()
15 RUPNAGAR PB-08-004-149-001/97
(MANGROR) 		2608004000NRG23130920220071388 13/09/2022 MANDEEP KAUR 2608004WL005318 MANDEEP KAUR 00176 IDIB000R027 2538 2538 Processed 21/10/2022 5871902816 MANDEEP KAUR ()
16 RUPNAGAR PB-08-004-151-001/147
(DULCHI MAJRA) 		2608004000NRG23130920220071348 13/09/2022 Sumandeep Kaur 2608004WL005315 Sumandeep Kaur 00176 IDIB000R027 2256 2256 Processed 21/10/2022 5871902695 Sumandeep Kaur ()
17 RUPNAGAR PB-08-004-178-001/87
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071310 13/09/2022 Ramzan Khan 2608004WL005312 Ramzan Khan 00176 IDIB000R027 1974 1974 Processed 21/10/2022 5871902693 Ramzan Khan ()
SubTotal 19458 19458
18 RUPNAGAR PB-08-004-068-001/4
(KHERI SLABATPUR) 		2608004000NRG23130920220071374 13/09/2022 MANJU BALA 2608004WL005317 MANJU BALA 00176 IDIB000R653 2820 2820 Processed 21/10/2022 5871902698 MANJU BALA ()
SubTotal 2820 2820
19 RUPNAGAR PB-08-004-151-001/103
(DULCHI MAJRA) 		2608004000NRG23130920220071337 13/09/2022 Pushwinder Kaur 2608004WL005315 Pushwinder Kaur 00176 IDIB000S278 2538 2538 Processed 21/10/2022 5871902699 Pushwinder Kaur ()
20 RUPNAGAR PB-08-004-151-001/131
(DULCHI MAJRA) 		2608004000NRG23130920220071343 13/09/2022 harpreet Kaur 2608004WL005315 harpreet Kaur 00176 IDIB000S278 846 846 Processed 21/10/2022 5871902700 harpreet Kaur ()
21 RUPNAGAR PB-08-004-151-001/174
(DULCHI MAJRA) 		2608004000NRG23130920220071350 13/09/2022 Jaswant Kaur 2608004WL005315 Jaswant Kaur 00176 IDIB000S278 2256 2256 Processed 21/10/2022 5871902701 Jaswant Kaur ()
22 RUPNAGAR PB-08-004-151-001/175
(DULCHI MAJRA) 		2608004000NRG23130920220071351 13/09/2022 tirapul devi 2608004WL005315 tirapul devi 00176 IDIB000S278 1692 1692 Processed 21/10/2022 5871902818 tirapul devi ()
23 RUPNAGAR PB-08-004-151-001/176
(DULCHI MAJRA) 		2608004000NRG23130920220071352 13/09/2022 Swaran Singh 2608004WL005315 Swaran Singh 00176 IDIB000S278 2256 2256 Processed 21/10/2022 5871902702 Swaran Singh ()
SubTotal 9588 9588
24 RUPNAGAR PB-08-004-149-001/1
(MANGROR) 		2608004000NRG23130920220071378 13/09/2022 AVTAR SINGH 2608004WL005318 AVTAR SINGH 00177 IOBA0002619 2538 2538 Processed 21/10/2022 5871902705 AVTAR SINGH ()
25 RUPNAGAR PB-08-004-149-001/125
(MANGROR) 		2608004000NRG23130920220071380 13/09/2022 JAGJEET SINGH 2608004WL005318 JAGJEET SINGH 00177 IOBA0002619 2538 2538 Processed 21/10/2022 5871902704 JAGJEET SINGH ()
26 RUPNAGAR PB-08-004-149-001/146
(MANGROR) 		2608004000NRG23130920220071381 13/09/2022 Sher Singh 2608004WL005318 Sher Singh 00177 IOBA0002619 564 564 Processed 21/10/2022 5871902706 Sher Singh ()
27 RUPNAGAR PB-08-004-149-001/24
(MANGROR) 		2608004000NRG23130920220071383 13/09/2022 Dharam Kaur 2608004WL005318 Dharam Kaur 00177 IOBA0002619 2538 2538 Processed 21/10/2022 5871902817 Dharam Kaur ()
28 RUPNAGAR PB-08-004-149-001/37
(MANGROR) 		2608004000NRG23130920220071384 13/09/2022 Harman kaur 2608004WL005318 Harman kaur 00177 IOBA0002619 2256 2256 Processed 21/10/2022 5871902703 Harman kaur ()
SubTotal 10434 10434
29 RUPNAGAR PB-08-004-017-001/48
(CHAK KARMA) 		2608004000NRG23130920220071264 13/09/2022 Reena Sharma 2608004WL005309 Reena Sharma 00349 PSIB0000133 846 846 Processed 21/10/2022 5871902769 Reena Sharma ()
30 RUPNAGAR PB-08-004-018-001/14
(GHANOLA) 		2608004000NRG23130920220071357 13/09/2022 Malkit Kaur 2608004WL005316 Malkit Kaur 00349 PSIB0000133 1692 1692 Processed 21/10/2022 5871902710 Malkit Kaur ()
31 RUPNAGAR PB-08-004-018-001/142
(GHANOLA) 		2608004000NRG23130920220071358 13/09/2022 Sakinder singh 2608004WL005316 Sakinder singh 00349 PSIB0000133 2538 2538 Processed 21/10/2022 5871902709 Sakinder singh ()
32 RUPNAGAR PB-08-004-018-001/146
(GHANOLA) 		2608004000NRG23130920220071359 13/09/2022 Reena Devi 2608004WL005316 Reena Devi 00349 PSIB0000133 2256 2256 Processed 21/10/2022 5871902768 Reena Devi ()
33 RUPNAGAR PB-08-004-018-001/148
(GHANOLA) 		2608004000NRG23130920220071360 13/09/2022 Sudesh kumari 2608004WL005316 Sudesh kumari 00349 PSIB0000133 2256 2256 Processed 21/10/2022 5871902712 Sudesh kumari ()
34 RUPNAGAR PB-08-004-018-001/157
(GHANOLA) 		2608004000NRG23130920220071361 13/09/2022 Kulwant kaur 2608004WL005316 Kulwant kaur 00349 PSIB0000133 2538 2538 Processed 21/10/2022 5871902713 Kulwant kaur ()
35 RUPNAGAR PB-08-004-018-001/176
(GHANOLA) 		2608004000NRG23130920220071362 13/09/2022 Harnam kaur 2608004WL005316 Harnam kaur 00349 PSIB0000133 1974 1974 Processed 21/10/2022 5871902711 Harnam kaur ()
36 RUPNAGAR PB-08-004-018-001/178
(GHANOLA) 		2608004000NRG23130920220071363 13/09/2022 Sukhwinder sings 2608004WL005316 Sukhwinder sings 00349 PSIB0000133 1974 1974 Processed 21/10/2022 5871902767 Sukhwinder sings ()
37 RUPNAGAR PB-08-004-018-001/191
(GHANOLA) 		2608004000NRG23130920220071364 13/09/2022 Sandeep Kaur 2608004WL005316 Sandeep Kaur 00349 PSIB0000133 2538 2538 Processed 21/10/2022 5871902771 Sandeep Kaur ()
38 RUPNAGAR PB-08-004-018-001/80
(GHANOLA) 		2608004000NRG23130920220071368 13/09/2022 Kuldeep Kaur 2608004WL005316 Kuldeep Kaur 00349 PSIB0000133 1974 1974 Processed 21/10/2022 5871902770 Kuldeep Kaur ()
39 RUPNAGAR PB-08-004-053-001/53
(MANSALI) 		2608004000NRG23130920220071275 13/09/2022 Poonam Devi 2608004WL005309 Poonam Devi 00349 PSIB0000133 2538 2538 Processed 21/10/2022 5871902763 Poonam Devi ()
SubTotal 23124 23124
40 RUPNAGAR PB-08-004-151-001/104
(DULCHI MAJRA) 		2608004000NRG23130920220071338 13/09/2022 karamjit kaur 2608004WL005315 karamjit kaur 00349 PSIB0000218 2538 2538 Processed 21/10/2022 5871902773 karamjit kaur ()
41 RUPNAGAR PB-08-004-151-001/110
(DULCHI MAJRA) 		2608004000NRG23130920220071340 13/09/2022 Gurmit Kaur 2608004WL005315 Gurmit Kaur 00349 PSIB0000218 2538 2538 Processed 21/10/2022 5871902772 Gurmit Kaur ()
42 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA) 		2608004000NRG23130920220071487 13/09/2022 CHARAN KAUR 2608004WL005325 CHARAN KAUR 00349 PSIB0000218 2820 2820 Processed 21/10/2022 5871902774 CHARAN KAUR ()
SubTotal 7896 7896
43 RUPNAGAR PB-08-004-068-001/16
(KHERI SLABATPUR) 		2608004000NRG23130920220071372 13/09/2022 RAJWANT KAUR 2608004WL005317 RAJWANT KAUR 00349 PSIB0021123 2820 2820 Processed 21/10/2022 5871902775 RAJWANT KAUR ()
SubTotal 2820 2820
44 RUPNAGAR PB-08-004-002-001/24
(HARDU NAMOHO) 		2608004000NRG23130920220071426 13/09/2022 Mohan singh 2608004WL005322 Mohan singh 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902815 Mohan singh ()
45 RUPNAGAR PB-08-004-002-001/25
(HARDU NAMOHO) 		2608004000NRG23130920220071427 13/09/2022 ANITA RANI 2608004WL005322 ANITA RANI 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902809 ANITA RANI ()
46 RUPNAGAR PB-08-004-002-001/27
(HARDU NAMOHO) 		2608004000NRG23130920220071429 13/09/2022 RAJNI 2608004WL005322 RAJNI 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902807 RAJNI ()
47 RUPNAGAR PB-08-004-002-001/28
(HARDU NAMOHO) 		2608004000NRG23130920220071430 13/09/2022 DARSHNA DEVI 2608004WL005322 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902812 DARSHNA DEVI ()
48 RUPNAGAR PB-08-004-002-001/36
(HARDU NAMOHO) 		2608004000NRG23130920220071431 13/09/2022 Neelam Rani 2608004WL005322 Neelam Rani 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902813 Neelam Rani ()
49 RUPNAGAR PB-08-004-002-001/4
(HARDU NAMOHO) 		2608004000NRG23130920220071432 13/09/2022 BISHAN KAUR 2608004WL005322 BISHAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902808 BISHAN KAUR ()
50 RUPNAGAR PB-08-004-002-001/47
(HARDU NAMOHO) 		2608004000NRG23130920220071433 13/09/2022 Asha Rani 2608004WL005322 Asha Rani 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902810 Asha Rani ()
51 RUPNAGAR PB-08-004-002-001/49
(HARDU NAMOHO) 		2608004000NRG23130920220071434 13/09/2022 Urmila Devi 2608004WL005322 Urmila Devi 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902814 Urmila Devi ()
52 RUPNAGAR PB-08-004-002-001/5
(HARDU NAMOHO) 		2608004000NRG23130920220071435 13/09/2022 Balwinder Kaur 2608004WL005322 Balwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902811 Balwinder Kaur ()
53 RUPNAGAR PB-08-004-030-001/158
(DOOGRI) 		2608004000NRG23130920220071251 13/09/2022 Shukantla devi 2608004WL005308 Shukantla devi 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871902718 Shukantla devi ()
54 RUPNAGAR PB-08-004-053-001/5
(MANSALI) 		2608004000NRG23130920220071273 13/09/2022 Neelam Kumari 2608004WL005309 Neelam Kumari 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902791 Neelam Kumari ()
55 RUPNAGAR PB-08-004-077-001/32
(BURJWALA) 		2608004000NRG23130920220071442 13/09/2022 JASWINDER KAUR 2608004WL005323 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902758 JASWINDER KAUR ()
56 RUPNAGAR PB-08-004-077-001/6
(BURJWALA) 		2608004000NRG23130920220071449 13/09/2022 DALVIR KAUR 2608004WL005323 DALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902795 DALVIR KAUR ()
57 RUPNAGAR PB-08-004-109-001/64
(DANGAULI) 		2608004000NRG23130920220071247 13/09/2022 Kulwinder kaur 2608004WL005307 Kulwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902759 Kulwinder kaur ()
58 RUPNAGAR PB-08-004-110-001/10
(MANGUWAL) 		2608004000NRG23130920220071389 13/09/2022 GURMAIL KAUR 2608004WL005319 GURMAIL KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871902720 GURMAIL KAUR ()
59 RUPNAGAR PB-08-004-110-001/117
(MANGUWAL) 		2608004000NRG23130920220071390 13/09/2022 Harpreet Kaur 2608004WL005319 Harpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902794 Harpreet Kaur ()
60 RUPNAGAR PB-08-004-110-001/30
(MANGUWAL) 		2608004000NRG23130920220071392 13/09/2022 Jasvir kaur 2608004WL005319 Jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902719 Jasvir kaur ()
61 RUPNAGAR PB-08-004-110-001/38
(MANGUWAL) 		2608004000NRG23130920220071394 13/09/2022 Jasvir kaur 2608004WL005319 Jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902760 Jasvir kaur ()
62 RUPNAGAR PB-08-004-110-001/72
(MANGUWAL) 		2608004000NRG23130920220071396 13/09/2022 DHANA SINGH 2608004WL005319 DHANA SINGH 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871902731 DHANA SINGH ()
63 RUPNAGAR PB-08-004-110-001/73
(MANGUWAL) 		2608004000NRG23130920220071397 13/09/2022 HARMESH CHAND 2608004WL005319 HARMESH CHAND 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871902732 HARMESH CHAND ()
64 RUPNAGAR PB-08-004-110-001/76
(MANGUWAL) 		2608004000NRG23130920220071398 13/09/2022 AMARJIT KAUR 2608004WL005319 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871902725 AMARJIT KAUR ()
65 RUPNAGAR PB-08-004-110-001/78
(MANGUWAL) 		2608004000NRG23130920220071399 13/09/2022 SOMA DEVI 2608004WL005319 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902727 SOMA DEVI ()
66 RUPNAGAR PB-08-004-110-001/8
(MANGUWAL) 		2608004000NRG23130920220071400 13/09/2022 SANDEEP KAUR 2608004WL005319 SANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902724 SANDEEP KAUR ()
67 RUPNAGAR PB-08-004-110-001/80
(MANGUWAL) 		2608004000NRG23130920220071401 13/09/2022 HARPREET KAUR 2608004WL005319 HARPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902721 HARPREET KAUR ()
68 RUPNAGAR PB-08-004-110-001/81
(MANGUWAL) 		2608004000NRG23130920220071402 13/09/2022 Kashmeer Kaur 2608004WL005319 Kashmeer Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902734 Kashmeer Kaur ()
69 RUPNAGAR PB-08-004-110-001/82
(MANGUWAL) 		2608004000NRG23130920220071403 13/09/2022 SATYA DEVI 2608004WL005319 SATYA DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902722 SATYA DEVI ()
70 RUPNAGAR PB-08-004-110-001/84
(MANGUWAL) 		2608004000NRG23130920220071404 13/09/2022 PIARI 2608004WL005319 PIARI 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871902723 PIARI ()
71 RUPNAGAR PB-08-004-110-001/85
(MANGUWAL) 		2608004000NRG23130920220071405 13/09/2022 DIWAN CHAND 2608004WL005319 DIWAN CHAND 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902736 DIWAN CHAND ()
72 RUPNAGAR PB-08-004-151-001/101
(DULCHI MAJRA) 		2608004000NRG23130920220071335 13/09/2022 Jaswinder Kaur 2608004WL005315 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902799 Jaswinder Kaur ()
73 RUPNAGAR PB-08-004-151-001/102
(DULCHI MAJRA) 		2608004000NRG23130920220071336 13/09/2022 Darshan Kaur 2608004WL005315 Darshan Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902804 Darshan Kaur ()
74 RUPNAGAR PB-08-004-151-001/108
(DULCHI MAJRA) 		2608004000NRG23130920220071339 13/09/2022 Paramjit Kaur 2608004WL005315 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902821 Paramjit Kaur ()
75 RUPNAGAR PB-08-004-151-001/125
(DULCHI MAJRA) 		2608004000NRG23130920220071468 13/09/2022 Ranjit Kaur 2608004WL005325 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902805 Ranjit Kaur ()
76 RUPNAGAR PB-08-004-151-001/132
(DULCHI MAJRA) 		2608004000NRG23130920220071344 13/09/2022 Jmero 2608004WL005315 Jmero 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902796 Jmero ()
77 RUPNAGAR PB-08-004-151-001/139
(DULCHI MAJRA) 		2608004000NRG23130920220071345 13/09/2022 Gurinder Kaur 2608004WL005315 Gurinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902824 Gurinder Kaur ()
78 RUPNAGAR PB-08-004-151-001/145
(DULCHI MAJRA) 		2608004000NRG23130920220071347 13/09/2022 LAKSHMI DEVI 2608004WL005315 LAKSHMI DEVI 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902800 LAKSHMI DEVI ()
79 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA) 		2608004000NRG23130920220071353 13/09/2022 Kuldeep Singh 2608004WL005315 Kuldeep Singh 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902757 Kuldeep Singh ()
80 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA) 		2608004000NRG23130920220071486 13/09/2022 SATWINDER KAUR 2608004WL005325 SATWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902797 SATWINDER KAUR ()
81 RUPNAGAR PB-08-004-159-001/74
(MAKAURI KALAN) 		2608004000NRG23130920220071260 13/09/2022 Gulzar Kaur 2608004WL005308 Gulzar Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902735 Gulzar Kaur ()
82 RUPNAGAR PB-08-004-160-001/13
(TAJPURA) 		2608004000NRG23130920220071414 13/09/2022 Joginder Kaur 2608004WL005321 Joginder Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902738 Joginder Kaur ()
83 RUPNAGAR PB-08-004-160-001/18
(TAJPURA) 		2608004000NRG23130920220071415 13/09/2022 Asa Ram 2608004WL005321 Asa Ram 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902792 Asa Ram ()
84 RUPNAGAR PB-08-004-160-001/19
(TAJPURA) 		2608004000NRG23130920220071416 13/09/2022 SOMA DEVI 2608004WL005321 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902823 SOMA DEVI ()
85 RUPNAGAR PB-08-004-160-001/23
(TAJPURA) 		2608004000NRG23130920220071417 13/09/2022 Chanchla devi 2608004WL005321 Chanchla devi 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902737 Chanchla devi ()
86 RUPNAGAR PB-08-004-160-001/24
(TAJPURA) 		2608004000NRG23130920220071418 13/09/2022 Grib Dass 2608004WL005321 Grib Dass 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902793 Grib Dass ()
87 RUPNAGAR PB-08-004-160-001/65
(TAJPURA) 		2608004000NRG23130920220071422 13/09/2022 Harminder kaur 2608004WL005321 Harminder kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902806 Harminder kaur ()
88 RUPNAGAR PB-08-004-160-001/9
(TAJPURA) 		2608004000NRG23130920220071424 13/09/2022 Jeet Kaur 2608004WL005321 Jeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902822 Jeet Kaur ()
89 RUPNAGAR PB-08-004-180-001/4
(Awankot Hethla) 		2608004000NRG23130920220071314 13/09/2022 SWARAN KAUR 2608004WL005313 SWARAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902726 SWARAN KAUR ()
90 RUPNAGAR PB-08-004-180-001/41
(Awankot Hethla) 		2608004000NRG23130920220071315 13/09/2022 BALVIR KAUR 2608004WL005313 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902728 BALVIR KAUR ()
91 RUPNAGAR PB-08-004-180-001/45
(Awankot Hethla) 		2608004000NRG23130920220071316 13/09/2022 Bhajan kaur 2608004WL005313 Bhajan kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902729 Bhajan kaur ()
92 RUPNAGAR PB-08-004-180-001/48
(Awankot Hethla) 		2608004000NRG23130920220071317 13/09/2022 Sandeep kaur 2608004WL005313 Sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902730 Sandeep kaur ()
93 RUPNAGAR PB-08-004-180-001/56
(Awankot Hethla) 		2608004000NRG23130920220071318 13/09/2022 Balwinder kaur 2608004WL005313 Balwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902733 Balwinder kaur ()
94 RUPNAGAR PB-08-004-182-001/13
(Pathreri Rajputan) 		2608004000NRG23130920220071406 13/09/2022 gurmeet kaur 2608004WL005320 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871902798 gurmeet kaur ()
95 RUPNAGAR PB-08-004-182-001/2
(Pathreri Rajputan) 		2608004000NRG23130920220071409 13/09/2022 SURINDER KAUR 2608004WL005320 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871902801 SURINDER KAUR ()
96 RUPNAGAR PB-08-004-182-001/8
(Pathreri Rajputan) 		2608004000NRG23130920220071411 13/09/2022 SARBJIT KAUR 2608004WL005320 SARBJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871902803 SARBJIT KAUR ()
97 RUPNAGAR PB-08-004-182-001/9
(Pathreri Rajputan) 		2608004000NRG23130920220071412 13/09/2022 PARMINDER KAUR 2608004WL005320 PARMINDER KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871902802 PARMINDER KAUR ()
SubTotal 136206 136206
98 RUPNAGAR PB-08-004-031-001/215
(AKBAR PUR) 		2608004000NRG23130920220071290 13/09/2022 Amandeep Singh 2608004WL005311 Amandeep Singh 00354 PUNB0040800 2538 2538 Processed 21/10/2022 5871902777 Amandeep Singh ()
99 RUPNAGAR PB-08-004-151-001/116
(DULCHI MAJRA) 		2608004000NRG23130920220071341 13/09/2022 Sukhwinder Kaur 2608004WL005315 Sukhwinder Kaur 00354 PUNB0040800 2538 2538 Processed 21/10/2022 5871902779 Sukhwinder Kaur ()
100 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23130920220071342 13/09/2022 Sukhwinder Kaur 2608004WL005315 Sukhwinder Kaur 00354 PUNB0040800 2256 2256 Processed 21/10/2022 5871902778 Sukhwinder Kaur ()
101 RUPNAGAR PB-08-004-178-001/91
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071311 13/09/2022 Dilawar Khan 2608004WL005312 Dilawar Khan 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5871902776 Dilawar Khan ()
SubTotal 9306 9306
102 RUPNAGAR PB-08-004-070-001/11
(SAFFAL PUR) 		2608004000NRG23130920220071375 13/09/2022 Shingara Singh 2608004WL005318 Shingara Singh 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902762 Shingara Singh ()
103 RUPNAGAR PB-08-004-070-001/49
(SAFFAL PUR) 		2608004000NRG23130920220071376 13/09/2022 NAIB SINGH 2608004WL005318 NAIB SINGH 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902787 NAIB SINGH ()
104 RUPNAGAR PB-08-004-077-001/11
(BURJWALA) 		2608004000NRG23130920220071439 13/09/2022 PARAMJEET KAUR 2608004WL005323 PARAMJEET KAUR 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902784 PARAMJEET KAUR ()
105 RUPNAGAR PB-08-004-077-001/15
(BURJWALA) 		2608004000NRG23130920220071441 13/09/2022 baljit singh 2608004WL005323 baljit singh 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902782 baljit singh ()
106 RUPNAGAR PB-08-004-077-001/35
(BURJWALA) 		2608004000NRG23130920220071443 13/09/2022 HARBANS SINGH 2608004WL005323 HARBANS SINGH 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902786 HARBANS SINGH ()
107 RUPNAGAR PB-08-004-077-001/37
(BURJWALA) 		2608004000NRG23130920220071444 13/09/2022 JASWANT KAUR 2608004WL005323 JASWANT KAUR 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902783 JASWANT KAUR ()
108 RUPNAGAR PB-08-004-077-001/40
(BURJWALA) 		2608004000NRG23130920220071446 13/09/2022 INDERJIT KAUR 2608004WL005323 INDERJIT KAUR 00354 PUNB0096310 2820 2820 Processed 21/10/2022 5871902785 INDERJIT KAUR ()
109 RUPNAGAR PB-08-004-077-001/44
(BURJWALA) 		2608004000NRG23130920220071447 13/09/2022 LAKHVIR SINGH 2608004WL005323 LAKHVIR SINGH 00354 PUNB0096310 2538 2538 Processed 21/10/2022 5871902781 LAKHVIR SINGH ()
110 RUPNAGAR PB-08-004-077-001/52
(BURJWALA) 		2608004000NRG23130920220071448 13/09/2022 Balwinder Kumar 2608004WL005323 Balwinder Kumar 00354 PUNB0096310 2820 2820 Processed 21/10/2022 5871902780 Balwinder Kumar ()
SubTotal 23406 23406
111 RUPNAGAR PB-08-004-002-001/26
(HARDU NAMOHO) 		2608004000NRG23130920220071428 13/09/2022 KUSHALYA DEVI 2608004WL005322 KUSHALYA DEVI 00354 PUNB0097300 2820 2820 Processed 21/10/2022 5871902788 KUSHALYA DEVI ()
SubTotal 2820 2820
112 RUPNAGAR PB-08-004-053-001/86
(MANSALI) 		2608004000NRG23130920220071280 13/09/2022 pooja 2608004WL005309 pooja 00354 PUNB0352700 2538 2538 Processed 21/10/2022 5871902761 pooja ()
113 RUPNAGAR PB-08-004-128-001/12
(CHOTTI RAILON) 		2608004000NRG23130920220071320 13/09/2022 Pritpal Singh 2608004WL005314 Pritpal Singh 00354 PUNB0352700 846 846 Processed 21/10/2022 5871902715 Pritpal Singh ()
114 RUPNAGAR PB-08-004-128-001/2
(CHOTTI RAILON) 		2608004000NRG23130920220071325 13/09/2022 Kulwinder Kaur 2608004WL005314 Kulwinder Kaur 00354 PUNB0352700 1974 1974 Processed 21/10/2022 5871902717 Kulwinder Kaur ()
115 RUPNAGAR PB-08-004-128-001/7
(CHOTTI RAILON) 		2608004000NRG23130920220071333 13/09/2022 Amar Singh 2608004WL005314 Amar Singh 00354 PUNB0352700 1974 1974 Processed 21/10/2022 5871902790 Amar Singh ()
116 RUPNAGAR PB-08-004-128-001/9
(CHOTTI RAILON) 		2608004000NRG23130920220071334 13/09/2022 Jasvir Kaur 2608004WL005314 Jasvir Kaur 00354 PUNB0352700 1974 1974 Processed 21/10/2022 5871902716 Jasvir Kaur ()
117 RUPNAGAR PB-08-004-149-001/103
(MANGROR) 		2608004000NRG23130920220071379 13/09/2022 Davinder Singh 2608004WL005318 Davinder Singh 00354 PUNB0352700 2820 2820 Processed 21/10/2022 5871902789 Davinder Singh ()
118 RUPNAGAR PB-08-004-182-001/19
(Pathreri Rajputan) 		2608004000NRG23130920220071408 13/09/2022 kuldeep kaur 2608004WL005320 kuldeep kaur 00354 PUNB0352700 1974 1974 Processed 21/10/2022 5871902714 kuldeep kaur ()
SubTotal 14100 14100
119 RUPNAGAR PB-08-004-178-001/21
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071299 13/09/2022 MANJU DEVI 2608004WL005312 MANJU DEVI 00415 SBIN0006342 1974 1974 Processed 21/10/2022 5871902825 MRS MANJU DEVI ()
120 RUPNAGAR PB-08-004-178-001/83
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071308 13/09/2022 Matali Ram 2608004WL005312 Matali Ram 00415 SBIN0006342 1692 1692 Processed 21/10/2022 5871902826 MR MATALI RAM ()
SubTotal 3666 3666
121 RUPNAGAR PB-08-004-128-001/43
(CHOTTI RAILON) 		2608004000NRG23130920220071329 13/09/2022 Kamaljit Kaur 2608004WL005314 Kamaljit Kaur 00415 SBIN0050082 1974 1974 Processed 21/10/2022 5871902827 MRS KAMALJIT KAUR ()
122 RUPNAGAR PB-08-004-182-001/7
(Pathreri Rajputan) 		2608004000NRG23130920220071410 13/09/2022 BHUPINDER KAUR 2608004WL005320 BHUPINDER KAUR 00415 SBIN0050082 1974 1974 Processed 21/10/2022 5871902828 MRS BHUPINDER KAUR ()
SubTotal 3948 3948
123 RUPNAGAR PB-08-004-068-001/18
(KHERI SLABATPUR) 		2608004000NRG23130920220071373 13/09/2022 Nirmaljit Kaur 2608004WL005317 Nirmaljit Kaur 00415 SBIN0050083 2820 2820 Processed 21/10/2022 5871902829 MR NIRMALJIT KAUR ()
124 RUPNAGAR PB-08-004-151-001/17
(DULCHI MAJRA) 		2608004000NRG23130920220071349 13/09/2022 Kuldeep Kaur 2608004WL005315 Kuldeep Kaur 00415 SBIN0050083 2256 2256 Processed 21/10/2022 5871902756 MRS KULDIP KAUR ()
SubTotal 5076 5076
125 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA) 		2608004000NRG23130920220071485 13/09/2022 CHARANJIT KAUR 2608004WL005325 CHARANJIT KAUR 00415 SBIN0050086 2820 2820 Processed 21/10/2022 5871902830 MRS CHARANJEET KAUR ()
SubTotal 2820 2820
126 RUPNAGAR PB-08-004-017-001/117
(CHAK KARMA) 		2608004000NRG23130920220071249 13/09/2022 Ashwani Kumar 2608004WL005308 Ashwani Kumar 00415 SBIN0050302 1410 1410 Processed 21/10/2022 5871902831 MR ASHWANI KUMAR ()
127 RUPNAGAR PB-08-004-017-001/67
(CHAK KARMA) 		2608004000NRG23130920220071250 13/09/2022 KESHRI DEVI 2608004WL005308 KESHRI DEVI 00415 SBIN0050302 1410 1410 Processed 21/10/2022 5871902836 MRS KESHRI DEVI ()
128 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA) 		2608004000NRG23130920220071265 13/09/2022 Reena Devi 2608004WL005309 Reena Devi 00415 SBIN0050302 2538 2538 Processed 21/10/2022 5871902833 MRS REENA DEVI WO JASWINDER PAL ()
129 RUPNAGAR PB-08-004-053-001/101
(MANSALI) 		2608004000NRG23130920220071267 13/09/2022 Usha Devi 2608004WL005309 Usha Devi 00415 SBIN0050302 2538 2538 Processed 21/10/2022 5871902834 MRS USHA DEVI ()
130 RUPNAGAR PB-08-004-053-001/51
(MANSALI) 		2608004000NRG23130920220071274 13/09/2022 Darshan Singh 2608004WL005309 Darshan Singh 00415 SBIN0050302 1692 1692 Processed 21/10/2022 5871902832 MR DARSHAN SINGH ()
131 RUPNAGAR PB-08-004-053-001/73
(MANSALI) 		2608004000NRG23130920220071277 13/09/2022 Bholi devi 2608004WL005309 Bholi devi 00415 SBIN0050302 2538 2538 Processed 21/10/2022 5871902835 MR KASHMIR SINGH ()
132 RUPNAGAR PB-08-004-109-001/112
(DANGAULI) 		2608004000NRG23130920220071241 13/09/2022 Rajwinder Kaur 2608004WL005307 Rajwinder Kaur 00415 SBIN0050302 2538 2538 Processed 21/10/2022 5871902838 MRS RAJWINDER KAUR ()
133 RUPNAGAR PB-08-004-109-001/3
(DANGAULI) 		2608004000NRG23130920220071245 13/09/2022 Kuldeep Kaur 2608004WL005307 Kuldeep Kaur 00415 SBIN0050302 2538 2538 Processed 21/10/2022 5871902837 MRS KULDEEP KAUR ()
SubTotal 17202 17202
134 RUPNAGAR PB-08-004-077-001/13
(BURJWALA) 		2608004000NRG23130920220071440 13/09/2022 GURPREET SINGH 2608004WL005323 GURPREET SINGH 00415 SBIN0050419 1410 1410 Processed 21/10/2022 5871902755 MR GURPREET SINGH ()
SubTotal 1410 1410
135 RUPNAGAR PB-08-004-128-001/15
(CHOTTI RAILON) 		2608004000NRG23130920220071321 13/09/2022 Manvinder Kaur 2608004WL005314 Manvinder Kaur 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902841 MRS MANVINDER KAUR ()
136 RUPNAGAR PB-08-004-128-001/17
(CHOTTI RAILON) 		2608004000NRG23130920220071322 13/09/2022 Sandeep Kaur 2608004WL005314 Sandeep Kaur 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902843 MRS SANDEEP KAUR ()
137 RUPNAGAR PB-08-004-128-001/18
(CHOTTI RAILON) 		2608004000NRG23130920220071323 13/09/2022 Surjit Kaur 2608004WL005314 Surjit Kaur 00415 SBIN0050440 1692 1692 Processed 21/10/2022 5871902839 MRS SURJIT KAUR DSSO ()
138 RUPNAGAR PB-08-004-128-001/19
(CHOTTI RAILON) 		2608004000NRG23130920220071324 13/09/2022 Pal Kaur 2608004WL005314 Pal Kaur 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902845 MISS PAL KAUR ()
139 RUPNAGAR PB-08-004-128-001/27
(CHOTTI RAILON) 		2608004000NRG23130920220071326 13/09/2022 Rajbir Singh 2608004WL005314 Rajbir Singh 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902754 MR RAJVIR SINGH DSSO ()
140 RUPNAGAR PB-08-004-128-001/32
(CHOTTI RAILON) 		2608004000NRG23130920220071327 13/09/2022 HARPREET Kaur 2608004WL005314 HARPREET Kaur 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902740 MRS HARPREET KAUR ()
141 RUPNAGAR PB-08-004-128-001/4
(CHOTTI RAILON) 		2608004000NRG23130920220071328 13/09/2022 Paramjeet Kaur 2608004WL005314 Paramjeet Kaur 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902844 MRS PARAMJEET KAUR ()
142 RUPNAGAR PB-08-004-128-001/49
(CHOTTI RAILON) 		2608004000NRG23130920220071330 13/09/2022 Sawaran kaur 2608004WL005314 Sawaran kaur 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902840 MRS SAWARN KAUR ()
143 RUPNAGAR PB-08-004-128-001/6
(CHOTTI RAILON) 		2608004000NRG23130920220071332 13/09/2022 Dropati Devi 2608004WL005314 Dropati Devi 00415 SBIN0050440 1974 1974 Processed 21/10/2022 5871902842 MRS DROPATI DROPATI ()
SubTotal 17484 17484
144 RUPNAGAR PB-08-004-002-001/55
(HARDU NAMOHO) 		2608004000NRG23130920220071436 13/09/2022 Veena Devi 2608004WL005322 Veena Devi 00415 SBIN0050527 2820 2820 Processed 21/10/2022 5871902741 MRS VEENA DEVI ()
145 RUPNAGAR PB-08-004-002-001/6
(HARDU NAMOHO) 		2608004000NRG23130920220071437 13/09/2022 Neelam Devi 2608004WL005322 Neelam Devi 00415 SBIN0050527 2820 2820 Processed 21/10/2022 5871902742 MRS NEELAM DEVI WO MOHAN SINGH ()
SubTotal 5640 5640
146 RUPNAGAR PB-08-004-031-001/111
(AKBAR PUR) 		2608004000NRG23130920220071284 13/09/2022 Dilbag Singh 2608004WL005311 Dilbag Singh 00462 UCBA0000441 2538 2538 Processed 21/10/2022 5871902750 DILBAG SINGH ()
147 RUPNAGAR PB-08-004-031-001/77
(AKBAR PUR) 		2608004000NRG23130920220071293 13/09/2022 Baljit Singh 2608004WL005311 Baljit Singh 00462 UCBA0000441 2538 2538 Processed 21/10/2022 5871902751 BALJIT SINGH S/O LABH SINGH ()
148 RUPNAGAR PB-08-004-178-001/10
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071298 13/09/2022 BAHUU RAM 2608004WL005312 BAHUU RAM 00462 UCBA0000441 1974 1974 Processed 21/10/2022 5871902749 BHAU RAM ()
149 RUPNAGAR PB-08-004-178-001/58
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071305 13/09/2022 Jeena devi 2608004WL005312 Jeena devi 00462 UCBA0000441 1974 1974 Processed 21/10/2022 5871902752 JEENA DEVI ()
SubTotal 9024 9024
150 RUPNAGAR PB-08-004-031-001/95
(AKBAR PUR) 		2608004000NRG23130920220071297 13/09/2022 Charnjeet Singh 2608004WL005311 Charnjeet Singh 00468 UBIN0565075 2538 2538 Processed 21/10/2022 5871902743 Charnjeet Singh ()
151 RUPNAGAR PB-08-004-128-001/10
(CHOTTI RAILON) 		2608004000NRG23130920220071319 13/09/2022 Nirmal Kaur 2608004WL005314 Nirmal Kaur 00468 UBIN0565075 1974 1974 Processed 21/10/2022 5871902744 Nirmal Kaur ()
152 RUPNAGAR PB-08-004-149-001/148
(MANGROR) 		2608004000NRG23130920220071382 13/09/2022 Sandeep Kaur 2608004WL005318 Sandeep Kaur 00468 UBIN0565075 2256 2256 Processed 21/10/2022 5871902746 Sandeep Kaur ()
153 RUPNAGAR PB-08-004-178-001/60
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071306 13/09/2022 Subash Chand 2608004WL005312 Subash Chand 00468 UBIN0565075 1974 1974 Processed 21/10/2022 5871902739 Subash Chand ()
154 RUPNAGAR PB-08-004-182-001/14
(Pathreri Rajputan) 		2608004000NRG23130920220071407 13/09/2022 baljeet kaur 2608004WL005320 baljeet kaur 00468 UBIN0565075 1974 1974 Processed 21/10/2022 5871902745 baljeet kaur ()
SubTotal 10716 10716
155 RUPNAGAR PB-08-004-068-001/14
(KHERI SLABATPUR) 		2608004000NRG23130920220071371 13/09/2022 Gurdeep Kaur 2608004WL005317 Gurdeep Kaur 00468 UBIN0577448 2820 2820 Processed 21/10/2022 5871902747 Gurdeep Kaur ()
SubTotal 2820 2820
156 RUPNAGAR PB-08-004-178-001/85
(DARGAH SHAH WALID KHALID) 		2608004000NRG23130920220071309 13/09/2022 Indera devi 2608004WL005312 Indera devi 00468 UBIN0820318 1974 1974 Processed 21/10/2022 5871902748 Indera devi ()
SubTotal 1974 1974
157 RUPNAGAR PB-08-004-031-001/214
(AKBAR PUR) 		2608004000NRG23130920220071289 13/09/2022 Balbir Khan 2608004WL005311 Balbir Khan 00554 KKBK0004086 2538 2538 Processed 21/10/2022 5871902707 Balbir Khan ()
SubTotal 2538 2538
158 RUPNAGAR PB-08-004-128-001/54
(CHOTTI RAILON) 		2608004000NRG23130920220071331 13/09/2022 Lakhwinder Kaur 2608004WL005314 Lakhwinder Kaur 00692 UJVN0002278 1974 1974 Processed 21/10/2022 5871902753 Lakhwinder Kaur ()
SubTotal 1974 1974
Total 369138 369138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_130922FTO_54330 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2538
2 RUPNAGAR PB2608004_130922FTO_54330 Bank of India BKID0006570 ROOP NAGAR 2538
3 RUPNAGAR PB2608004_130922FTO_54330 Bank of Maharastra MAHB0001288 ROOPNAGAR 2538
4 RUPNAGAR PB2608004_130922FTO_54330 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
5 RUPNAGAR PB2608004_130922FTO_54330 Central Bank Of India CBIN0283761 ROPAR 1974
6 RUPNAGAR PB2608004_130922FTO_54330 HDFC HDFC0003473 Dhanauri 2538
7 RUPNAGAR PB2608004_130922FTO_54330 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 5922
8 RUPNAGAR PB2608004_130922FTO_54330 Indian Bank IDIB000R027 RUPNAGAR 19458
9 RUPNAGAR PB2608004_130922FTO_54330 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
10 RUPNAGAR PB2608004_130922FTO_54330 Indian Bank IDIB000S278 SALAHPUR 9588
11 RUPNAGAR PB2608004_130922FTO_54330 Indian Overseas Bank IOBA0002619 ROPAR 10434
12 RUPNAGAR PB2608004_130922FTO_54330 Punjab & Sind Bank PSIB0000133 Ghanauli 23124
13 RUPNAGAR PB2608004_130922FTO_54330 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7896
14 RUPNAGAR PB2608004_130922FTO_54330 Punjab & Sind Bank PSIB0021123 Kherabad 2820
15 RUPNAGAR PB2608004_130922FTO_54330 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 136206
16 RUPNAGAR PB2608004_130922FTO_54330 Punjab National Bank PUNB0040800 ROPAR MAIN 9306
17 RUPNAGAR PB2608004_130922FTO_54330 Punjab National Bank PUNB0096310 Mianpur Ropar 23406
18 RUPNAGAR PB2608004_130922FTO_54330 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
19 RUPNAGAR PB2608004_130922FTO_54330 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 14100
20 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0006342 ROPAR 3666
21 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3948
22 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5076
23 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050086 MORINDA 2820
24 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050302 THALI 17202
25 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1410
26 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 17484
27 RUPNAGAR PB2608004_130922FTO_54330 State Bank of India SBIN0050527 KIRATPUR SAHIB 5640
28 RUPNAGAR PB2608004_130922FTO_54330 UCO Bank UCBA0000441 ROPAR MAIN 9024
29 RUPNAGAR PB2608004_130922FTO_54330 Union Bank of India UBIN0565075 ROOPNAGAR 10716
30 RUPNAGAR PB2608004_130922FTO_54330 Union Bank of India UBIN0577448 ROPAR ROAD 2820
31 RUPNAGAR PB2608004_130922FTO_54330 Union Bank of India UBIN0820318 ROOPNAGAR 1974
32 RUPNAGAR PB2608004_130922FTO_54330 Kotak Mahindra Bank Ltd. KKBK0004086 ROPAR 2538
33 RUPNAGAR PB2608004_130922FTO_54330 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1974

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