Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_250722FTO_34661
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) 		2608004000NRG23220720220042235 25/07/2022 Kaka Singh 2608004WL003283 Kaka Singh 00032 UTIB0000649 1410 1410 Processed 28/07/2022 3384302911 Kaka Singh ()
2 RUPNAGAR PB-08-004-142-001/77
(JHLIAN KALAN) 		2608004000NRG23220720220042236 25/07/2022 Dharminder Singh 2608004WL003283 Dharminder Singh 00032 UTIB0000649 564 564 Processed 28/07/2022 3384302843 Dharminder Singh ()
SubTotal 1974 1974
3 RUPNAGAR PB-08-004-028-001/72
(BHAWANT PUR) 		2608004000NRG23220720220042063 25/07/2022 rajinder kaur 2608004WL003272 rajinder kaur 00032 UTIB0002239 2538 2538 Processed 28/07/2022 3384302868 rajinder kaur ()
SubTotal 2538 2538
4 RUPNAGAR PB-08-004-173-001/12
(Fatehgarh Chatauli) 		2608004000NRG23220720220041578 25/07/2022 raghveer 2608004WL003238 raghveer 00045 BARB0KURALI 1410 1410 Processed 28/07/2022 3384302935 raghveer ()
SubTotal 1410 1410
5 RUPNAGAR PB-08-004-031-001/157
(AKBAR PUR) 		2608004000NRG23250720220042600 25/07/2022 Nirmal kUr 2608004WL003302 Nirmal kUr 00045 BARB0ROPARX 1410 1410 Processed 28/07/2022 3384303067 Nirmal kUr ()
6 RUPNAGAR PB-08-004-042-001/111
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041347 25/07/2022 SUKHWINDER KAUR 2608004WL003229 SUKHWINDER KAUR 00045 BARB0ROPARX 1128 1128 Processed 28/07/2022 3384303068 SUKHWINDER KAUR ()
7 RUPNAGAR PB-08-004-053-001/112
(MANSALI) 		2608004000NRG23250720220042623 25/07/2022 Roop Lal Singh 2608004WL003305 Roop Lal Singh 00045 BARB0ROPARX 2538 2538 Processed 28/07/2022 3384303065 Roop Lal Singh ()
8 RUPNAGAR PB-08-004-055-001/24
(KHERABAAD) 		2608004000NRG23230720220042388 25/07/2022 Surinder Kaur 2608004WL003291 Surinder Kaur 00045 BARB0ROPARX 2256 2256 Processed 28/07/2022 3384302961 Surinder Kaur ()
9 RUPNAGAR PB-08-004-095-001/108
(MAJRI HARIJAN) 		2608004000NRG23210720220041401 25/07/2022 Narinder singh 2608004WL003229 Narinder singh 00045 BARB0ROPARX 2256 2256 Processed 28/07/2022 3384303066 Narinder singh ()
10 RUPNAGAR PB-08-004-142-001/126
(JHLIAN KALAN) 		2608004000NRG23220720220042205 25/07/2022 Harvinder kaur 2608004WL003283 Harvinder kaur 00045 BARB0ROPARX 1410 1410 Processed 28/07/2022 3384303064 Harvinder kaur ()
SubTotal 10998 10998
11 RUPNAGAR PB-08-004-042-001/145
(BANDE MAHLA KALAN) 		2608004000NRG23220720220041906 25/07/2022 Gurmail Singh 2608004WL003260 Gurmail Singh 00048 BKID0006570 1974 1974 Processed 28/07/2022 3384303070 Gurmail Singh ()
12 RUPNAGAR PB-08-004-140-001/130
(MANSOOHA KALAN) 		2608004000NRG23230720220042400 25/07/2022 Kamlesh Rani 2608004WL003291 Kamlesh Rani 00048 BKID0006570 2256 2256 Processed 28/07/2022 3384302934 Kamlesh Rani ()
13 RUPNAGAR PB-08-004-140-001/83
(MANSOOHA KALAN) 		2608004000NRG23230720220042437 25/07/2022 Dilpreet kaur 2608004WL003291 Dilpreet kaur 00048 BKID0006570 2256 2256 Processed 28/07/2022 3384303069 Dilpreet kaur ()
SubTotal 6486 6486
14 RUPNAGAR PB-08-004-042-001/112
(BANDE MAHLA KALAN) 		2608004000NRG23220720220041905 25/07/2022 SEVA SINGH 2608004WL003260 SEVA SINGH 00051 MAHB0001288 1974 1974 Processed 28/07/2022 3384302929 SEVA SINGH ()
15 RUPNAGAR PB-08-004-072-001/56
(SAMRALA) 		2608004000NRG23210720220041394 25/07/2022 Beant kaur 2608004WL003229 Beant kaur 00051 MAHB0001288 2256 2256 Processed 28/07/2022 3384303113 Beant kaur ()
16 RUPNAGAR PB-08-004-072-001/57
(SAMRALA) 		2608004000NRG23210720220041395 25/07/2022 Sandeep kaur 2608004WL003229 Sandeep kaur 00051 MAHB0001288 2256 2256 Processed 28/07/2022 3384303112 Sandeep kaur ()
17 RUPNAGAR PB-08-004-072-001/59
(SAMRALA) 		2608004000NRG23210720220041396 25/07/2022 Harjinder kaur 2608004WL003229 Harjinder kaur 00051 MAHB0001288 1692 1692 Processed 28/07/2022 3384303111 Harjinder kaur ()
18 RUPNAGAR PB-08-004-168-001/36
(Bhauwal(HD 55)) 		2608004000NRG23220720220041833 25/07/2022 Harpal Singh 2608004WL003254 Harpal Singh 00051 MAHB0001288 1692 1692 Processed 28/07/2022 3384303110 Harpal Singh ()
SubTotal 9870 9870
19 RUPNAGAR PB-08-004-137-001/103
(BADI JHKHIAN) 		2608004000NRG23220720220041596 25/07/2022 Balvir kaur 2608004WL003239 Balvir kaur 00078 CNRB0002102 2820 2820 Processed 28/07/2022 3384303075 Balvir kaur ()
SubTotal 2820 2820
20 RUPNAGAR PB-08-004-173-001/1
(Fatehgarh Chatauli) 		2608004000NRG23220720220041577 25/07/2022 Lakhveer Singh 2608004WL003238 Lakhveer Singh 00078 CNRB0003509 2538 2538 Processed 28/07/2022 3384303076 Lakhveer Singh ()
SubTotal 2538 2538
21 RUPNAGAR PB-08-004-040-001/157
(BHANEE) 		2608004000NRG23230720220042381 25/07/2022 Baldev Singh 2608004WL003291 Baldev Singh 00078 CNRB0018172 1692 1692 Processed 28/07/2022 3384303077 Baldev Singh ()
SubTotal 1692 1692
22 RUPNAGAR PB-08-004-042-001/116
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041348 25/07/2022 Jagdeep kaur 2608004WL003229 Jagdeep kaur 00089 CBIN0283761 1692 1692 Processed 28/07/2022 3384303071 Jagdeep kaur ()
23 RUPNAGAR PB-08-004-042-001/123
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041351 25/07/2022 SURINDER KAUR 2608004WL003229 SURINDER KAUR 00089 CBIN0283761 1974 1974 Processed 28/07/2022 3384303074 SURINDER KAUR ()
24 RUPNAGAR PB-08-004-042-001/33
(BANDE MAHLA KALAN) 		2608004000NRG23220720220041907 25/07/2022 Suba Singh 2608004WL003260 Suba Singh 00089 CBIN0283761 1974 1974 Processed 28/07/2022 3384303072 Suba Singh ()
25 RUPNAGAR PB-08-004-072-001/64
(SAMRALA) 		2608004000NRG23210720220041399 25/07/2022 JIT KAUR 2608004WL003229 JIT KAUR 00089 CBIN0283761 2256 2256 Processed 28/07/2022 3384303073 JIT KAUR ()
26 RUPNAGAR PB-08-004-142-001/185
(JHLIAN KALAN) 		2608004000NRG23220720220042213 25/07/2022 Surinder Kaur 2608004WL003283 Surinder Kaur 00089 CBIN0283761 1410 1410 Processed 28/07/2022 3384302933 Surinder Kaur ()
SubTotal 9306 9306
27 RUPNAGAR PB-08-004-070-001/44
(SAFFAL PUR) 		2608004000NRG23220720220042132 25/07/2022 manjit kaur 2608004WL003279 manjit kaur 00152 HDFC0000161 1128 1128 Processed 28/07/2022 3384303078 manjit kaur ()
28 RUPNAGAR PB-08-004-073-001/13
(MIANI) 		2608004000NRG23250720220042688 25/07/2022 SATWINDER SINGH 2608004WL003309 SATWINDER SINGH 00152 HDFC0000161 1692 1692 Processed 28/07/2022 3384303079 SATWINDER SINGH ()
SubTotal 2820 2820
29 RUPNAGAR PB-08-004-140-001/112
(MANSOOHA KALAN) 		2608004000NRG23230720220042390 25/07/2022 Ramandeep kaur 2608004WL003291 Ramandeep kaur 00165 IBKL0001050 1692 1692 Processed 28/07/2022 3384303081 Ramandeep kaur ()
30 RUPNAGAR PB-08-004-140-001/82
(MANSOOHA KALAN) 		2608004000NRG23230720220042436 25/07/2022 sukhjit kaur 2608004WL003291 sukhjit kaur 00165 IBKL0001050 1974 1974 Processed 28/07/2022 3384303080 sukhjit kaur ()
SubTotal 3666 3666
31 RUPNAGAR PB-08-004-027-001/44
(BEGUMPURA) 		2608004000NRG23230720220042448 25/07/2022 Gurpreet Kaur 2608004WL003292 Gurpreet Kaur 00176 IDIB000G124 2820 2820 Processed 28/07/2022 3384303084 Gurpreet Kaur ()
32 RUPNAGAR PB-08-004-027-001/88
(BEGUMPURA) 		2608004000NRG23230720220042461 25/07/2022 karamjit kaur 2608004WL003292 karamjit kaur 00176 IDIB000G124 2820 2820 Processed 28/07/2022 3384303082 karamjit kaur ()
33 RUPNAGAR PB-08-004-027-001/94
(BEGUMPURA) 		2608004000NRG23230720220042464 25/07/2022 Narinder kaur 2608004WL003292 Narinder kaur 00176 IDIB000G124 2820 2820 Processed 28/07/2022 3384303083 Narinder kaur ()
SubTotal 8460 8460
34 RUPNAGAR PB-08-004-173-001/51
(Fatehgarh Chatauli) 		2608004000NRG23220720220041592 25/07/2022 bneta 2608004WL003238 bneta 00176 IDIB000K324 846 846 Processed 28/07/2022 3384303085 bneta ()
SubTotal 846 846
35 RUPNAGAR PB-08-004-027-001/92
(BEGUMPURA) 		2608004000NRG23230720220042463 25/07/2022 seema rani 2608004WL003292 seema rani 00176 IDIB000R027 1692 1692 Processed 28/07/2022 3384303095 seema rani ()
36 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR) 		2608004000NRG23250720220042596 25/07/2022 Nachttar Singh 2608004WL003302 Nachttar Singh 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384303096 Nachttar Singh ()
37 RUPNAGAR PB-08-004-031-001/114
(AKBAR PUR) 		2608004000NRG23250720220042597 25/07/2022 Mohan Singh 2608004WL003302 Mohan Singh 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384302931 Mohan Singh ()
38 RUPNAGAR PB-08-004-031-001/119
(AKBAR PUR) 		2608004000NRG23250720220042598 25/07/2022 Harwinder Kaur 2608004WL003302 Harwinder Kaur 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384302930 Harwinder Kaur ()
39 RUPNAGAR PB-08-004-031-001/148
(AKBAR PUR) 		2608004000NRG23250720220042599 25/07/2022 jaswinder kaur 2608004WL003302 jaswinder kaur 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384303092 jaswinder kaur ()
40 RUPNAGAR PB-08-004-031-001/158
(AKBAR PUR) 		2608004000NRG23250720220042601 25/07/2022 Gurdeep Kaur 2608004WL003302 Gurdeep Kaur 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384303093 Gurdeep Kaur ()
41 RUPNAGAR PB-08-004-031-001/163
(AKBAR PUR) 		2608004000NRG23250720220042602 25/07/2022 Jasvir Kaur 2608004WL003302 Jasvir Kaur 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384303088 Jasvir Kaur ()
42 RUPNAGAR PB-08-004-042-001/117
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041349 25/07/2022 Ranjeet Kaur 2608004WL003229 Ranjeet Kaur 00176 IDIB000R027 2256 2256 Processed 28/07/2022 3384303089 Ranjeet Kaur ()
43 RUPNAGAR PB-08-004-042-001/118
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041350 25/07/2022 Balbir kaur 2608004WL003229 Balbir kaur 00176 IDIB000R027 2256 2256 Processed 28/07/2022 3384303094 Balbir kaur ()
44 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041358 25/07/2022 Kiran Devi 2608004WL003229 Kiran Devi 00176 IDIB000R027 2256 2256 Processed 28/07/2022 3384303087 Kiran Devi ()
45 RUPNAGAR PB-08-004-042-001/54
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041362 25/07/2022 Baljeet Kaur 2608004WL003229 Baljeet Kaur 00176 IDIB000R027 2256 2256 Processed 28/07/2022 3384303086 Baljeet Kaur ()
46 RUPNAGAR PB-08-004-070-001/47
(SAFFAL PUR) 		2608004000NRG23220720220042134 25/07/2022 Baljinder singh 2608004WL003279 Baljinder singh 00176 IDIB000R027 1692 1692 Processed 28/07/2022 3384303091 Baljinder singh ()
47 RUPNAGAR PB-08-004-140-001/115
(MANSOOHA KALAN) 		2608004000NRG23230720220042391 25/07/2022 Kuldeep Singh 2608004WL003291 Kuldeep Singh 00176 IDIB000R027 1410 1410 Processed 28/07/2022 3384302932 Kuldeep Singh ()
48 RUPNAGAR PB-08-004-140-001/122
(MANSOOHA KALAN) 		2608004000NRG23230720220042394 25/07/2022 Paramjit Kaur 2608004WL003291 Paramjit Kaur 00176 IDIB000R027 1692 1692 Processed 28/07/2022 3384303090 Paramjit Kaur ()
SubTotal 23970 23970
49 RUPNAGAR PB-08-004-010-001/24
(RALLO KALLAN) 		2608004000NRG23230720220042370 25/07/2022 gurmeet kaur 2608004WL003291 gurmeet kaur 00176 IDIB000R653 2256 2256 Processed 28/07/2022 3384303103 gurmeet kaur ()
50 RUPNAGAR PB-08-004-010-001/54
(RALLO KALLAN) 		2608004000NRG23230720220042374 25/07/2022 Jaswant Kaur 2608004WL003291 Jaswant Kaur 00176 IDIB000R653 1974 1974 Processed 28/07/2022 3384303102 Jaswant Kaur ()
51 RUPNAGAR PB-08-004-010-001/61
(RALLO KALLAN) 		2608004000NRG23230720220042376 25/07/2022 Baljinder Kaur 2608004WL003291 Baljinder Kaur 00176 IDIB000R653 1692 1692 Processed 28/07/2022 3384303101 Baljinder Kaur ()
52 RUPNAGAR PB-08-004-042-001/10
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041341 25/07/2022 Rajinder kaur 2608004WL003229 Rajinder kaur 00176 IDIB000R653 2256 2256 Processed 28/07/2022 3384303097 Rajinder kaur ()
53 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR) 		2608004000NRG23250720220042586 25/07/2022 prem kaur 2608004WL003301 prem kaur 00176 IDIB000R653 2256 2256 Processed 28/07/2022 3384303104 prem kaur ()
54 RUPNAGAR PB-08-004-047-001/32
(AALAMPUR) 		2608004000NRG23250720220042591 25/07/2022 kulwant kaur 2608004WL003301 kulwant kaur 00176 IDIB000R653 2256 2256 Processed 28/07/2022 3384303105 kulwant kaur ()
55 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR) 		2608004000NRG23250720220042593 25/07/2022 GURMIT KAUR 2608004WL003301 GURMIT KAUR 00176 IDIB000R653 2256 2256 Processed 28/07/2022 3384303106 GURMIT KAUR ()
56 RUPNAGAR PB-08-004-095-001/110
(MAJRI HARIJAN) 		2608004000NRG23210720220041402 25/07/2022 Jagtar Singh 2608004WL003229 Jagtar Singh 00176 IDIB000R653 1974 1974 Processed 28/07/2022 3384303098 Jagtar Singh ()
57 RUPNAGAR PB-08-004-140-001/3
(MANSOOHA KALAN) 		2608004000NRG23230720220042412 25/07/2022 Jasvir Kaur 2608004WL003291 Jasvir Kaur 00176 IDIB000R653 1974 1974 Processed 28/07/2022 3384303100 Jasvir Kaur ()
58 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN) 		2608004000NRG23230720220042432 25/07/2022 MANJIT KAUR 2608004WL003291 MANJIT KAUR 00176 IDIB000R653 2256 2256 Processed 28/07/2022 3384303099 MANJIT KAUR ()
SubTotal 21150 21150
59 RUPNAGAR PB-08-004-142-001/156
(JHLIAN KALAN) 		2608004000NRG23220720220042212 25/07/2022 Mona 2608004WL003283 Mona 00176 IDIB000S278 1410 1410 Processed 28/07/2022 3384303107 Mona ()
60 RUPNAGAR PB-08-004-154-001/67
(SOLKHIAN) 		2608004000NRG23250720220042744 25/07/2022 sandeep kaur 2608004WL003311 sandeep kaur 00176 IDIB000S278 2820 2820 Processed 28/07/2022 3384303108 sandeep kaur ()
61 RUPNAGAR PB-08-004-154-001/68
(SOLKHIAN) 		2608004000NRG23250720220042745 25/07/2022 Bhupinder kaur 2608004WL003311 Bhupinder kaur 00176 IDIB000S278 2538 2538 Processed 28/07/2022 3384303109 Bhupinder kaur ()
SubTotal 6768 6768
62 RUPNAGAR PB-08-004-027-001/103
(BEGUMPURA) 		2608004000NRG23230720220042440 25/07/2022 Karnail kaur 2608004WL003292 Karnail kaur 00349 PSIB0000133 2820 2820 Processed 28/07/2022 3384303120 Karnail kaur ()
63 RUPNAGAR PB-08-004-027-001/114
(BEGUMPURA) 		2608004000NRG23230720220042443 25/07/2022 Baljinder Kaur 2608004WL003292 Baljinder Kaur 00349 PSIB0000133 1974 1974 Processed 28/07/2022 3384303117 Baljinder Kaur ()
64 RUPNAGAR PB-08-004-027-001/19
(BEGUMPURA) 		2608004000NRG23230720220042444 25/07/2022 Jaswinder Kaur 2608004WL003292 Jaswinder Kaur 00349 PSIB0000133 2820 2820 Processed 28/07/2022 3384303122 Jaswinder Kaur ()
65 RUPNAGAR PB-08-004-027-001/27
(BEGUMPURA) 		2608004000NRG23230720220042446 25/07/2022 Jagga Singh 2608004WL003292 Jagga Singh 00349 PSIB0000133 2538 2538 Processed 28/07/2022 3384303114 Jagga Singh ()
66 RUPNAGAR PB-08-004-027-001/50
(BEGUMPURA) 		2608004000NRG23230720220042449 25/07/2022 Sarbjeet Kaur 2608004WL003292 Sarbjeet Kaur 00349 PSIB0000133 2538 2538 Processed 28/07/2022 3384303116 Sarbjeet Kaur ()
67 RUPNAGAR PB-08-004-027-001/60
(BEGUMPURA) 		2608004000NRG23230720220042450 25/07/2022 Kuldeep Kaur 2608004WL003292 Kuldeep Kaur 00349 PSIB0000133 2820 2820 Processed 28/07/2022 3384303125 Kuldeep Kaur ()
68 RUPNAGAR PB-08-004-027-001/82
(BEGUMPURA) 		2608004000NRG23230720220042458 25/07/2022 joginder kaur 2608004WL003292 joginder kaur 00349 PSIB0000133 2820 2820 Processed 28/07/2022 3384303121 joginder kaur ()
69 RUPNAGAR PB-08-004-027-001/87
(BEGUMPURA) 		2608004000NRG23230720220042460 25/07/2022 Rano 2608004WL003292 Rano 00349 PSIB0000133 2820 2820 Processed 28/07/2022 3384303124 Rano ()
70 RUPNAGAR PB-08-004-027-001/89
(BEGUMPURA) 		2608004000NRG23230720220042462 25/07/2022 Baljinder kaur 2608004WL003292 Baljinder kaur 00349 PSIB0000133 2538 2538 Processed 28/07/2022 3384303115 Baljinder kaur ()
71 RUPNAGAR PB-08-004-053-001/53
(MANSALI) 		2608004000NRG23250720220042630 25/07/2022 Poonam Devi 2608004WL003305 Poonam Devi 00349 PSIB0000133 2538 2538 Processed 28/07/2022 3384303119 Poonam Devi ()
72 RUPNAGAR PB-08-004-053-001/9
(MANSALI) 		2608004000NRG23250720220042634 25/07/2022 koshlia 2608004WL003305 koshlia 00349 PSIB0000133 2538 2538 Processed 28/07/2022 3384303123 koshlia ()
73 RUPNAGAR PB-08-004-067-001/42
(CHANDPUR) 		2608004000NRG23220720220041966 25/07/2022 Ramandeep Kaur 2608004WL003266 Ramandeep Kaur 00349 PSIB0000133 1974 1974 Processed 28/07/2022 3384303126 Ramandeep Kaur ()
74 RUPNAGAR PB-08-004-127-001/154
(RAM PUR) 		2608004000NRG23250720220042710 25/07/2022 Manpreet Kaur 2608004WL003310 Manpreet Kaur 00349 PSIB0000133 846 846 Processed 28/07/2022 3384303118 Manpreet Kaur ()
SubTotal 31584 31584
75 RUPNAGAR PB-08-004-010-001/56
(RALLO KALLAN) 		2608004000NRG23230720220042375 25/07/2022 Gurpreet kaur 2608004WL003291 Gurpreet kaur 00349 PSIB0021123 1410 1410 Processed 28/07/2022 3384302927 Gurpreet kaur ()
76 RUPNAGAR PB-08-004-032-001/58
(MANSOOHA KHURD) 		2608004000NRG23230720220042380 25/07/2022 Sukhwinder Kaur 2608004WL003291 Sukhwinder Kaur 00349 PSIB0021123 1410 1410 Processed 28/07/2022 3384303133 Sukhwinder Kaur ()
77 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23230720220042382 25/07/2022 Lakhveer Singh 2608004WL003291 Lakhveer Singh 00349 PSIB0021123 1974 1974 Processed 28/07/2022 3384303127 Lakhveer Singh ()
78 RUPNAGAR PB-08-004-055-001/16
(KHERABAAD) 		2608004000NRG23230720220042383 25/07/2022 Jaswinder Kau 2608004WL003291 Jaswinder Kau 00349 PSIB0021123 846 846 Processed 28/07/2022 3384303139 Jaswinder Kau ()
79 RUPNAGAR PB-08-004-055-001/21
(KHERABAAD) 		2608004000NRG23230720220042385 25/07/2022 Raj Rani 2608004WL003291 Raj Rani 00349 PSIB0021123 282 282 Processed 28/07/2022 3384303137 Raj Rani ()
80 RUPNAGAR PB-08-004-055-001/22
(KHERABAAD) 		2608004000NRG23230720220042386 25/07/2022 Jasvir Kaur 2608004WL003291 Jasvir Kaur 00349 PSIB0021123 564 564 Processed 28/07/2022 3384303134 Jasvir Kaur ()
81 RUPNAGAR PB-08-004-072-001/4
(SAMRALA) 		2608004000NRG23210720220041390 25/07/2022 Gurdeep Kaur 2608004WL003229 Gurdeep Kaur 00349 PSIB0021123 1410 1410 Processed 28/07/2022 3384303143 Gurdeep Kaur ()
82 RUPNAGAR PB-08-004-140-001/118
(MANSOOHA KALAN) 		2608004000NRG23230720220042392 25/07/2022 Jaswinder Kaur 2608004WL003291 Jaswinder Kaur 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384303142 Jaswinder Kaur ()
83 RUPNAGAR PB-08-004-140-001/123
(MANSOOHA KALAN) 		2608004000NRG23230720220042395 25/07/2022 Sawarn Kaur 2608004WL003291 Sawarn Kaur 00349 PSIB0021123 1692 1692 Processed 28/07/2022 3384303128 Sawarn Kaur ()
84 RUPNAGAR PB-08-004-140-001/125
(MANSOOHA KALAN) 		2608004000NRG23230720220042396 25/07/2022 Harvir Kaur 2608004WL003291 Harvir Kaur 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384303130 Harvir Kaur ()
85 RUPNAGAR PB-08-004-140-001/127
(MANSOOHA KALAN) 		2608004000NRG23230720220042398 25/07/2022 Paramjit Kaur 2608004WL003291 Paramjit Kaur 00349 PSIB0021123 1692 1692 Processed 28/07/2022 3384303140 Paramjit Kaur ()
86 RUPNAGAR PB-08-004-140-001/152
(MANSOOHA KALAN) 		2608004000NRG23230720220042404 25/07/2022 KULWANT KAUR 2608004WL003291 KULWANT KAUR 00349 PSIB0021123 1974 1974 Processed 28/07/2022 3384303144 KULWANT KAUR ()
87 RUPNAGAR PB-08-004-140-001/25
(MANSOOHA KALAN) 		2608004000NRG23230720220042411 25/07/2022 Rajinder Kaur 2608004WL003291 Rajinder Kaur 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384302928 Rajinder Kaur ()
88 RUPNAGAR PB-08-004-140-001/40
(MANSOOHA KALAN) 		2608004000NRG23230720220042417 25/07/2022 Gulzar kaur 2608004WL003291 Gulzar kaur 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384303131 Gulzar kaur ()
89 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN) 		2608004000NRG23230720220042429 25/07/2022 DALVIR KAUR 2608004WL003291 DALVIR KAUR 00349 PSIB0021123 1974 1974 Processed 28/07/2022 3384303136 DALVIR KAUR ()
90 RUPNAGAR PB-08-004-140-001/73
(MANSOOHA KALAN) 		2608004000NRG23230720220042430 25/07/2022 JARNAIL KAUR 2608004WL003291 JARNAIL KAUR 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384303135 JARNAIL KAUR ()
91 RUPNAGAR PB-08-004-140-001/75
(MANSOOHA KALAN) 		2608004000NRG23230720220042431 25/07/2022 BIMLA KAUR 2608004WL003291 BIMLA KAUR 00349 PSIB0021123 1974 1974 Processed 28/07/2022 3384303138 BIMLA KAUR ()
92 RUPNAGAR PB-08-004-140-001/78
(MANSOOHA KALAN) 		2608004000NRG23230720220042434 25/07/2022 Raj Rani 2608004WL003291 Raj Rani 00349 PSIB0021123 1974 1974 Processed 28/07/2022 3384303132 Raj Rani ()
93 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN) 		2608004000NRG23230720220042438 25/07/2022 BAWA SINGH 2608004WL003291 BAWA SINGH 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384303141 BAWA SINGH ()
94 RUPNAGAR PB-08-004-140-001/95
(MANSOOHA KALAN) 		2608004000NRG23230720220042439 25/07/2022 Ramanpreet kaur 2608004WL003291 Ramanpreet kaur 00349 PSIB0021123 2256 2256 Processed 28/07/2022 3384303129 Ramanpreet kaur ()
SubTotal 34968 34968
95 RUPNAGAR PB-08-004-078-001/11
(LAKHMIPUR) 		2608004000NRG23250720220042680 25/07/2022 Harpal Kaur 2608004WL003308 Harpal Kaur 00349 PSIB0021307 1692 1692 Processed 28/07/2022 3384303146 Harpal Kaur ()
96 RUPNAGAR PB-08-004-152-001/13
(GHANDHO KALAN) 		2608004000NRG23250720220042768 25/07/2022 BALJINDER KAUR 2608004WL003318 BALJINDER KAUR 00349 PSIB0021307 2538 2538 Processed 28/07/2022 3384303145 BALJINDER KAUR ()
97 RUPNAGAR PB-08-004-152-001/18
(GHANDHO KALAN) 		2608004000NRG23250720220042773 25/07/2022 JARNAIL KAUR 2608004WL003318 JARNAIL KAUR 00349 PSIB0021307 2538 2538 Processed 28/07/2022 3384302926 JARNAIL KAUR ()
SubTotal 6768 6768
98 RUPNAGAR PB-08-004-009-001/59
(PATHRADI JATTAN) 		2608004000NRG23250720220042762 25/07/2022 satwinder singh 2608004WL003315 satwinder singh 00352 PUNB0PGB003 3102 3102 Processed 28/07/2022 3384302876 satwinder singh ()
99 RUPNAGAR PB-08-004-009-001/63
(PATHRADI JATTAN) 		2608004000NRG23250720220042760 25/07/2022 dalvir singh 2608004WL003314 dalvir singh 00352 PUNB0PGB003 3102 3102 Processed 28/07/2022 3384302894 dalvir singh ()
100 RUPNAGAR PB-08-004-010-001/9
(RALLO KALLAN) 		2608004000NRG23230720220042378 25/07/2022 Bimla Devi 2608004WL003291 Bimla Devi 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302867 Bimla Devi ()
101 RUPNAGAR PB-08-004-030-001/1
(DOOGRI) 		2608004000NRG23220720220041838 25/07/2022 Gurwinder Singh 2608004WL003255 Gurwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302914 Gurwinder Singh ()
102 RUPNAGAR PB-08-004-030-001/132
(DOOGRI) 		2608004000NRG23220720220041842 25/07/2022 jaspreet kaur 2608004WL003255 jaspreet kaur 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302873 jaspreet kaur ()
103 RUPNAGAR PB-08-004-030-001/136
(DOOGRI) 		2608004000NRG23220720220041843 25/07/2022 CHINDER KAUR 2608004WL003255 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302861 CHINDER KAUR ()
104 RUPNAGAR PB-08-004-030-001/141
(DOOGRI) 		2608004000NRG23220720220041844 25/07/2022 RESHMA DEVI 2608004WL003255 RESHMA DEVI 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302851 RESHMA DEVI ()
105 RUPNAGAR PB-08-004-030-001/147
(DOOGRI) 		2608004000NRG23220720220041845 25/07/2022 balwinder kaur 2608004WL003255 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302872 balwinder kaur ()
106 RUPNAGAR PB-08-004-030-001/160
(DOOGRI) 		2608004000NRG23220720220041847 25/07/2022 Bhupinder kaur 2608004WL003255 Bhupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302863 Bhupinder kaur ()
107 RUPNAGAR PB-08-004-030-001/81
(DOOGRI) 		2608004000NRG23220720220041855 25/07/2022 Surinder kaur 2608004WL003255 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384302866 Surinder kaur ()
108 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG23220720220041819 25/07/2022 Angrej Kaur 2608004WL003254 Angrej Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302881 Angrej Kaur ()
109 RUPNAGAR PB-08-004-038-001/10
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042663 25/07/2022 Rajni Devi 2608004WL003307 Rajni Devi 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302852 Rajni Devi ()
110 RUPNAGAR PB-08-004-038-001/25
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042665 25/07/2022 Manjeet kaur 2608004WL003307 Manjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302833 Manjeet kaur ()
111 RUPNAGAR PB-08-004-038-001/37
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042666 25/07/2022 VEENA RANI 2608004WL003307 VEENA RANI 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302862 VEENA RANI ()
112 RUPNAGAR PB-08-004-038-001/38
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042667 25/07/2022 SUSHMA RANI 2608004WL003307 SUSHMA RANI 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302857 SUSHMA RANI ()
113 RUPNAGAR PB-08-004-038-001/39
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042668 25/07/2022 LATA RANI 2608004WL003307 LATA RANI 00352 PUNB0PGB003 1410 1410 Processed 28/07/2022 3384302853 LATA RANI ()
114 RUPNAGAR PB-08-004-038-001/42
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042669 25/07/2022 NRESH KUMARI 2608004WL003307 NRESH KUMARI 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302858 NRESH KUMARI ()
115 RUPNAGAR PB-08-004-038-001/43
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042670 25/07/2022 MANJEET KAUR 2608004WL003307 MANJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302859 MANJEET KAUR ()
116 RUPNAGAR PB-08-004-038-001/48
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042671 25/07/2022 ANJNA DEVI 2608004WL003307 ANJNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302856 ANJNA DEVI ()
117 RUPNAGAR PB-08-004-038-001/53
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042673 25/07/2022 usha rani 2608004WL003307 usha rani 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384302913 usha rani ()
118 RUPNAGAR PB-08-004-038-001/57
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042674 25/07/2022 KULDEEP SINGH 2608004WL003307 KULDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302855 KULDEEP SINGH ()
119 RUPNAGAR PB-08-004-038-001/58
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042675 25/07/2022 MEENAKSHI 2608004WL003307 MEENAKSHI 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302860 MEENAKSHI ()
120 RUPNAGAR PB-08-004-038-001/61
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042676 25/07/2022 NAVITA DEVI 2608004WL003307 NAVITA DEVI 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302845 NAVITA DEVI ()
121 RUPNAGAR PB-08-004-038-001/64
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042677 25/07/2022 LATA DEVI 2608004WL003307 LATA DEVI 00352 PUNB0PGB003 1410 1410 Processed 28/07/2022 3384302825 LATA DEVI ()
122 RUPNAGAR PB-08-004-038-001/9
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042678 25/07/2022 sarwan kumar 2608004WL003307 sarwan kumar 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302915 sarwan kumar ()
123 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR) 		2608004000NRG23250720220042594 25/07/2022 RANDHIR SINGH 2608004WL003301 RANDHIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302854 RANDHIR SINGH ()
124 RUPNAGAR PB-08-004-047-001/48
(AALAMPUR) 		2608004000NRG23250720220042595 25/07/2022 urmila devi 2608004WL003301 urmila devi 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302912 urmila devi ()
125 RUPNAGAR PB-08-004-053-001/5
(MANSALI) 		2608004000NRG23250720220042629 25/07/2022 Neelam Kumari 2608004WL003305 Neelam Kumari 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302865 Neelam Kumari ()
126 RUPNAGAR PB-08-004-070-001/50
(SAFFAL PUR) 		2608004000NRG23220720220042135 25/07/2022 Jasvir singh 2608004WL003279 Jasvir singh 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384302839 Jasvir singh ()
127 RUPNAGAR PB-08-004-073-001/9
(MIANI) 		2608004000NRG23250720220042690 25/07/2022 PUMAN DEVI 2608004WL003309 PUMAN DEVI 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384302848 PUMAN DEVI ()
128 RUPNAGAR PB-08-004-079-001/267
(BARA PIND) 		2608004000NRG23250720220042617 25/07/2022 Balwinder singh 2608004WL003304 Balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 28/07/2022 3384302899 Balwinder singh ()
129 RUPNAGAR PB-08-004-083-001/45
(SIAASATPUR) 		2608004000NRG23220720220042084 25/07/2022 Bholi 2608004WL003275 Bholi 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302907 Bholi ()
130 RUPNAGAR PB-08-004-083-001/77
(SIAASATPUR) 		2608004000NRG23220720220042091 25/07/2022 Deepak kaur 2608004WL003275 Deepak kaur 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384302892 Deepak kaur ()
131 RUPNAGAR PB-08-004-086-001/54
(BARDAR) 		2608004000NRG23220720220041539 25/07/2022 Jarnail Singh 2608004WL003235 Jarnail Singh 00352 PUNB0PGB003 3102 3102 Processed 28/07/2022 3384302880 Jarnail Singh ()
132 RUPNAGAR PB-08-004-094-001/134
(BHARTGARH) 		2608004000NRG23220720220041543 25/07/2022 Balvir Singh 2608004WL003236 Balvir Singh 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302909 Balvir Singh ()
133 RUPNAGAR PB-08-004-118-001/108
(BARA) 		2608004000NRG23220720220042039 25/07/2022 manpreet kaur 2608004WL003271 manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 28/07/2022 3384302849 manpreet kaur ()
134 RUPNAGAR PB-08-004-118-001/32
(BARA) 		2608004000NRG23220720220042046 25/07/2022 Gurmel Singh 2608004WL003271 Gurmel Singh 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302884 Gurmel Singh ()
135 RUPNAGAR PB-08-004-118-001/74
(BARA) 		2608004000NRG23220720220042049 25/07/2022 Swarn kaur 2608004WL003271 Swarn kaur 00352 PUNB0PGB003 3102 3102 Processed 28/07/2022 3384302897 Swarn kaur ()
136 RUPNAGAR PB-08-004-118-001/77
(BARA) 		2608004000NRG23220720220042050 25/07/2022 charn kaur 2608004WL003271 charn kaur 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302885 charn kaur ()
137 RUPNAGAR PB-08-004-127-001/139
(RAM PUR) 		2608004000NRG23250720220042707 25/07/2022 MANPREET KAUR 2608004WL003310 MANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 28/07/2022 3384302903 MANPREET KAUR ()
138 RUPNAGAR PB-08-004-137-001/69
(BADI JHKHIAN) 		2608004000NRG23220720220041602 25/07/2022 Sukhwinder kaur 2608004WL003239 Sukhwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302831 Sukhwinder kaur ()
139 RUPNAGAR PB-08-004-140-001/77
(MANSOOHA KALAN) 		2608004000NRG23230720220042433 25/07/2022 Banarsi dass 2608004WL003291 Banarsi dass 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302901 Banarsi dass ()
140 RUPNAGAR PB-08-004-142-001/211
(JHLIAN KALAN) 		2608004000NRG23220720220042218 25/07/2022 Ramanjeet Kaur 2608004WL003283 Ramanjeet Kaur 00352 PUNB0PGB003 564 564 Processed 28/07/2022 3384302877 Ramanjeet Kaur ()
141 RUPNAGAR PB-08-004-142-001/53
(JHLIAN KALAN) 		2608004000NRG23220720220042232 25/07/2022 Sukhjeet Kaur 2608004WL003283 Sukhjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/07/2022 3384302874 Sukhjeet Kaur ()
142 RUPNAGAR PB-08-004-152-001/17
(GHANDHO KALAN) 		2608004000NRG23250720220042771 25/07/2022 SUKHWINDER KAUR 2608004WL003318 SUKHWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302828 SUKHWINDER KAUR ()
143 RUPNAGAR PB-08-004-152-001/19
(GHANDHO KALAN) 		2608004000NRG23250720220042774 25/07/2022 JASWINDER KAUR 2608004WL003318 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302826 JASWINDER KAUR ()
144 RUPNAGAR PB-08-004-152-001/20
(GHANDHO KALAN) 		2608004000NRG23250720220042775 25/07/2022 JASWINDER KAUR 2608004WL003318 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302827 JASWINDER KAUR ()
145 RUPNAGAR PB-08-004-152-001/23
(GHANDHO KALAN) 		2608004000NRG23250720220042777 25/07/2022 GURVINDER SINGH 2608004WL003318 GURVINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302835 GURVINDER SINGH ()
146 RUPNAGAR PB-08-004-152-001/29
(GHANDHO KALAN) 		2608004000NRG23250720220042778 25/07/2022 karamdeep kaur 2608004WL003318 karamdeep kaur 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302904 karamdeep kaur ()
147 RUPNAGAR PB-08-004-152-001/45
(GHANDHO KALAN) 		2608004000NRG23250720220042780 25/07/2022 Sukhwinder Kaur 2608004WL003318 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/07/2022 3384302890 Sukhwinder Kaur ()
148 RUPNAGAR PB-08-004-152-001/6
(GHANDHO KALAN) 		2608004000NRG23250720220042781 25/07/2022 KULWANT SINGH 2608004WL003318 KULWANT SINGH 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302829 KULWANT SINGH ()
149 RUPNAGAR PB-08-004-152-001/8
(GHANDHO KALAN) 		2608004000NRG23250720220042783 25/07/2022 PIARA SINGH 2608004WL003318 PIARA SINGH 00352 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302832 PIARA SINGH ()
150 RUPNAGAR PB-08-004-154-001/54
(SOLKHIAN) 		2608004000NRG23250720220042741 25/07/2022 JASPAL KAUR 2608004WL003311 JASPAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 28/07/2022 3384302830 JASPAL KAUR ()
SubTotal 117030 117030
151 RUPNAGAR PB-08-004-118-001/33
(BARA) 		2608004000NRG23220720220042047 25/07/2022 karnail kaur 2608004WL003271 karnail kaur 00354 PUNB0026710 1974 1974 Processed 28/07/2022 3384303147 karnail kaur ()
SubTotal 1974 1974
152 RUPNAGAR PB-08-004-007-001/113
(LOHARI) 		2608004000NRG23220720220042073 25/07/2022 bhupinder singh 2608004WL003274 bhupinder singh 00354 PUNB0027900 2538 2538 Processed 28/07/2022 3384303150 bhupinder singh ()
153 RUPNAGAR PB-08-004-007-001/114
(LOHARI) 		2608004000NRG23220720220042070 25/07/2022 SURINDER SINGH 2608004WL003273 SURINDER SINGH 00354 PUNB0027900 2538 2538 Processed 28/07/2022 3384303151 SURINDER SINGH ()
154 RUPNAGAR PB-08-004-007-001/118
(LOHARI) 		2608004000NRG23220720220042095 25/07/2022 Mahavir Singh 2608004WL003276 Mahavir Singh 00354 PUNB0027900 2538 2538 Processed 28/07/2022 3384303149 Mahavir Singh ()
155 RUPNAGAR PB-08-004-087-001/83
(BHAGO MAJRA) 		2608004000NRG23250720220042765 25/07/2022 Harbans Singh 2608004WL003317 Harbans Singh 00354 PUNB0027900 1128 1128 Processed 28/07/2022 3384302925 Harbans Singh ()
156 RUPNAGAR PB-08-004-087-001/83
(BHAGO MAJRA) 		2608004000NRG23250720220042766 25/07/2022 karamjeet kaur 2608004WL003317 karamjeet kaur 00354 PUNB0027900 1128 1128 Processed 28/07/2022 3384303148 karamjeet kaur ()
157 RUPNAGAR PB-08-004-173-001/24
(Fatehgarh Chatauli) 		2608004000NRG23220720220041581 25/07/2022 NIRMAL KAUR 2608004WL003238 NIRMAL KAUR 00354 PUNB0027900 1974 1974 Processed 28/07/2022 3384303153 NIRMAL KAUR ()
158 RUPNAGAR PB-08-004-173-001/47
(Fatehgarh Chatauli) 		2608004000NRG23220720220041590 25/07/2022 kamaljit kaur 2608004WL003238 kamaljit kaur 00354 PUNB0027900 1128 1128 Processed 28/07/2022 3384303152 kamaljit kaur ()
SubTotal 12972 12972
159 RUPNAGAR PB-08-004-009-001/15
(PATHRADI JATTAN) 		2608004000NRG23250720220042758 25/07/2022 Paramjit kaur 2608004WL003313 Paramjit kaur 00354 PUNB0040800 3102 3102 Processed 28/07/2022 3384303158 Paramjit kaur ()
160 RUPNAGAR PB-08-004-009-001/63
(PATHRADI JATTAN) 		2608004000NRG23250720220042759 25/07/2022 Baljit kaur 2608004WL003314 Baljit kaur 00354 PUNB0040800 3102 3102 Processed 28/07/2022 3384302922 Baljit kaur ()
161 RUPNAGAR PB-08-004-010-001/37
(RALLO KALLAN) 		2608004000NRG23230720220042372 25/07/2022 manjit kaur 2608004WL003291 manjit kaur 00354 PUNB0040800 1974 1974 Processed 28/07/2022 3384303157 manjit kaur ()
162 RUPNAGAR PB-08-004-033-001/6
(JHALIAN KHURD) 		2608004000NRG23220720220041820 25/07/2022 Nirmal Singh 2608004WL003254 Nirmal Singh 00354 PUNB0040800 1974 1974 Processed 28/07/2022 3384303154 Nirmal Singh ()
163 RUPNAGAR PB-08-004-042-001/110
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041346 25/07/2022 Monika 2608004WL003229 Monika 00354 PUNB0040800 1692 1692 Processed 28/07/2022 3384303171 Monika ()
164 RUPNAGAR PB-08-004-073-001/14
(MIANI) 		2608004000NRG23250720220042689 25/07/2022 Mandeep Kaur 2608004WL003309 Mandeep Kaur 00354 PUNB0040800 1692 1692 Processed 28/07/2022 3384302924 Mandeep Kaur ()
165 RUPNAGAR PB-08-004-118-001/109
(BARA) 		2608004000NRG23220720220042040 25/07/2022 Phoola devi 2608004WL003271 Phoola devi 00354 PUNB0040800 2538 2538 Processed 28/07/2022 3384302923 Phoola devi ()
166 RUPNAGAR PB-08-004-118-001/29
(BARA) 		2608004000NRG23220720220042044 25/07/2022 sukhwinder kaur 2608004WL003271 sukhwinder kaur 00354 PUNB0040800 1974 1974 Processed 28/07/2022 3384303161 sukhwinder kaur ()
167 RUPNAGAR PB-08-004-142-001/100
(JHLIAN KALAN) 		2608004000NRG23220720220042201 25/07/2022 manjit Kaur 2608004WL003283 manjit Kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303165 manjit Kaur ()
168 RUPNAGAR PB-08-004-142-001/103
(JHLIAN KALAN) 		2608004000NRG23220720220042202 25/07/2022 Rajinder kaur 2608004WL003283 Rajinder kaur 00354 PUNB0040800 846 846 Processed 28/07/2022 3384302921 Rajinder kaur ()
169 RUPNAGAR PB-08-004-142-001/124
(JHLIAN KALAN) 		2608004000NRG23220720220042204 25/07/2022 Kiranjit kaur 2608004WL003283 Kiranjit kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303155 Kiranjit kaur ()
170 RUPNAGAR PB-08-004-142-001/147
(JHLIAN KALAN) 		2608004000NRG23220720220042207 25/07/2022 Jaspal kaur 2608004WL003283 Jaspal kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303167 Jaspal kaur ()
171 RUPNAGAR PB-08-004-142-001/186
(JHLIAN KALAN) 		2608004000NRG23220720220042214 25/07/2022 Gurmeet Kaur 2608004WL003283 Gurmeet Kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303156 Gurmeet Kaur ()
172 RUPNAGAR PB-08-004-142-001/189
(JHLIAN KALAN) 		2608004000NRG23220720220042216 25/07/2022 Seema Rani 2608004WL003283 Seema Rani 00354 PUNB0040800 282 282 Processed 28/07/2022 3384303168 Seema Rani ()
173 RUPNAGAR PB-08-004-142-001/210
(JHLIAN KALAN) 		2608004000NRG23220720220042217 25/07/2022 Surinder Kaur 2608004WL003283 Surinder Kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303169 Surinder Kaur ()
174 RUPNAGAR PB-08-004-142-001/212
(JHLIAN KALAN) 		2608004000NRG23220720220042219 25/07/2022 RukhSana 2608004WL003283 RukhSana 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303170 RukhSana ()
175 RUPNAGAR PB-08-004-142-001/222
(JHLIAN KALAN) 		2608004000NRG23220720220042220 25/07/2022 Rupinder kaur 2608004WL003283 Rupinder kaur 00354 PUNB0040800 1128 1128 Processed 28/07/2022 3384303163 Rupinder kaur ()
176 RUPNAGAR PB-08-004-142-001/243
(JHLIAN KALAN) 		2608004000NRG23220720220042223 25/07/2022 amarjeet kaur 2608004WL003283 amarjeet kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303160 amarjeet kaur ()
177 RUPNAGAR PB-08-004-142-001/28
(JHLIAN KALAN) 		2608004000NRG23220720220042225 25/07/2022 Amanpreet Kaur 2608004WL003283 Amanpreet Kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303166 Amanpreet Kaur ()
178 RUPNAGAR PB-08-004-142-001/74
(JHLIAN KALAN) 		2608004000NRG23220720220042234 25/07/2022 Kamlesh Kaur 2608004WL003283 Kamlesh Kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303162 Kamlesh Kaur ()
179 RUPNAGAR PB-08-004-142-001/98
(JHLIAN KALAN) 		2608004000NRG23220720220042240 25/07/2022 kulwinder kaur 2608004WL003283 kulwinder kaur 00354 PUNB0040800 1128 1128 Processed 28/07/2022 3384303164 kulwinder kaur ()
180 RUPNAGAR PB-08-004-142-001/99
(JHLIAN KALAN) 		2608004000NRG23220720220042241 25/07/2022 jaswinder kaur 2608004WL003283 jaswinder kaur 00354 PUNB0040800 1410 1410 Processed 28/07/2022 3384303159 jaswinder kaur ()
SubTotal 35532 35532
181 RUPNAGAR PB-08-004-173-001/20
(Fatehgarh Chatauli) 		2608004000NRG23220720220041580 25/07/2022 RAJINDER SINGH 2608004WL003238 RAJINDER SINGH 00354 PUNB0066210 1692 1692 Processed 28/07/2022 3384303172 RAJINDER SINGH ()
182 RUPNAGAR PB-08-004-173-001/46
(Fatehgarh Chatauli) 		2608004000NRG23220720220041589 25/07/2022 kamaljit kaur 2608004WL003238 kamaljit kaur 00354 PUNB0066210 846 846 Processed 28/07/2022 3384303173 kamaljit kaur ()
SubTotal 2538 2538
183 RUPNAGAR PB-08-004-070-001/18
(SAFFAL PUR) 		2608004000NRG23220720220042126 25/07/2022 Bhupinder kaur 2608004WL003279 Bhupinder kaur 00354 PUNB0096310 846 846 Processed 28/07/2022 3384303184 Bhupinder kaur ()
184 RUPNAGAR PB-08-004-070-001/29
(SAFFAL PUR) 		2608004000NRG23220720220042129 25/07/2022 Gurmeet Kaur 2608004WL003279 Gurmeet Kaur 00354 PUNB0096310 1128 1128 Processed 28/07/2022 3384303178 Gurmeet Kaur ()
185 RUPNAGAR PB-08-004-070-001/32
(SAFFAL PUR) 		2608004000NRG23220720220042131 25/07/2022 Major Singh 2608004WL003279 Major Singh 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384303179 Major Singh ()
186 RUPNAGAR PB-08-004-070-001/45
(SAFFAL PUR) 		2608004000NRG23220720220042133 25/07/2022 amarjit kaur 2608004WL003279 amarjit kaur 00354 PUNB0096310 1410 1410 Processed 28/07/2022 3384303185 amarjit kaur ()
187 RUPNAGAR PB-08-004-083-001/67
(SIAASATPUR) 		2608004000NRG23220720220042089 25/07/2022 Kulwinder kaur 2608004WL003275 Kulwinder kaur 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384303183 Kulwinder kaur ()
188 RUPNAGAR PB-08-004-104-001/17
(RAJE MAJRA) 		2608004000NRG23250720220042751 25/07/2022 RAJINDER KAUR 2608004WL003312 RAJINDER KAUR 00354 PUNB0096310 2256 2256 Processed 28/07/2022 3384302802 RAJINDER KAUR ()
189 RUPNAGAR PB-08-004-104-001/31
(RAJE MAJRA) 		2608004000NRG23250720220042755 25/07/2022 jagmohan singh 2608004WL003312 jagmohan singh 00354 PUNB0096310 2256 2256 Processed 28/07/2022 3384302920 jagmohan singh ()
190 RUPNAGAR PB-08-004-120-001/27
(BABANI KALAN) 		2608004000NRG23220720220042016 25/07/2022 BIMLA RANI 2608004WL003270 BIMLA RANI 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384302803 BIMLA RANI ()
191 RUPNAGAR PB-08-004-120-001/27
(BABANI KALAN) 		2608004000NRG23250720220042639 25/07/2022 BIMLA RANI 2608004WL003306 BIMLA RANI 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384302804 BIMLA RANI ()
192 RUPNAGAR PB-08-004-120-001/29
(BABANI KALAN) 		2608004000NRG23250720220042641 25/07/2022 BHOLI 2608004WL003306 BHOLI 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384302801 BHOLI ()
193 RUPNAGAR PB-08-004-120-001/29
(BABANI KALAN) 		2608004000NRG23220720220042018 25/07/2022 BHOLI 2608004WL003270 BHOLI 00354 PUNB0096310 1974 1974 Processed 28/07/2022 3384303196 BHOLI ()
194 RUPNAGAR PB-08-004-120-001/34
(BABANI KALAN) 		2608004000NRG23220720220042021 25/07/2022 VAKILA 2608004WL003270 VAKILA 00354 PUNB0096310 1974 1974 Processed 28/07/2022 3384303193 VAKILA ()
195 RUPNAGAR PB-08-004-120-001/34
(BABANI KALAN) 		2608004000NRG23250720220042644 25/07/2022 VAKILA 2608004WL003306 VAKILA 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384303194 VAKILA ()
196 RUPNAGAR PB-08-004-120-001/41
(BABANI KALAN) 		2608004000NRG23250720220042648 25/07/2022 Jaswinder Kaur 2608004WL003306 Jaswinder Kaur 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384302805 Jaswinder Kaur ()
197 RUPNAGAR PB-08-004-120-001/41
(BABANI KALAN) 		2608004000NRG23220720220042025 25/07/2022 Jaswinder Kaur 2608004WL003270 Jaswinder Kaur 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384302806 Jaswinder Kaur ()
198 RUPNAGAR PB-08-004-120-001/44
(BABANI KALAN) 		2608004000NRG23220720220042026 25/07/2022 GURCHARAN KAUR 2608004WL003270 GURCHARAN KAUR 00354 PUNB0096310 1974 1974 Processed 28/07/2022 3384302815 GURCHARAN KAUR ()
199 RUPNAGAR PB-08-004-120-001/44
(BABANI KALAN) 		2608004000NRG23250720220042649 25/07/2022 GURCHARAN KAUR 2608004WL003306 GURCHARAN KAUR 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384302814 GURCHARAN KAUR ()
200 RUPNAGAR PB-08-004-120-001/47
(BABANI KALAN) 		2608004000NRG23250720220042650 25/07/2022 Kiranjeet Kaur 2608004WL003306 Kiranjeet Kaur 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384303187 Kiranjeet Kaur ()
201 RUPNAGAR PB-08-004-120-001/47
(BABANI KALAN) 		2608004000NRG23220720220042027 25/07/2022 Kiranjeet Kaur 2608004WL003270 Kiranjeet Kaur 00354 PUNB0096310 1974 1974 Processed 28/07/2022 3384303186 Kiranjeet Kaur ()
202 RUPNAGAR PB-08-004-120-001/48
(BABANI KALAN) 		2608004000NRG23220720220042028 25/07/2022 labh kaur 2608004WL003270 labh kaur 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384302810 labh kaur ()
203 RUPNAGAR PB-08-004-120-001/48
(BABANI KALAN) 		2608004000NRG23250720220042651 25/07/2022 labh kaur 2608004WL003306 labh kaur 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384302811 labh kaur ()
204 RUPNAGAR PB-08-004-120-001/50
(BABANI KALAN) 		2608004000NRG23250720220042653 25/07/2022 paramjit kaur 2608004WL003306 paramjit kaur 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384302807 paramjit kaur ()
205 RUPNAGAR PB-08-004-120-001/50
(BABANI KALAN) 		2608004000NRG23220720220042030 25/07/2022 paramjit kaur 2608004WL003270 paramjit kaur 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384302808 paramjit kaur ()
206 RUPNAGAR PB-08-004-120-001/53
(BABANI KALAN) 		2608004000NRG23220720220042032 25/07/2022 gurkiran kaur 2608004WL003270 gurkiran kaur 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384302918 gurkiran kaur ()
207 RUPNAGAR PB-08-004-120-001/53
(BABANI KALAN) 		2608004000NRG23250720220042655 25/07/2022 gurkiran kaur 2608004WL003306 gurkiran kaur 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384302919 gurkiran kaur ()
208 RUPNAGAR PB-08-004-120-001/54
(BABANI KALAN) 		2608004000NRG23250720220042656 25/07/2022 dharminder 2608004WL003306 dharminder 00354 PUNB0096310 2820 2820 Processed 28/07/2022 3384303189 dharminder ()
209 RUPNAGAR PB-08-004-120-001/54
(BABANI KALAN) 		2608004000NRG23220720220042033 25/07/2022 dharminder 2608004WL003270 dharminder 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384303190 dharminder ()
210 RUPNAGAR PB-08-004-120-001/59
(BABANI KALAN) 		2608004000NRG23250720220042657 25/07/2022 labh singh 2608004WL003306 labh singh 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384302809 labh singh ()
211 RUPNAGAR PB-08-004-120-001/60
(BABANI KALAN) 		2608004000NRG23250720220042658 25/07/2022 Jatinder Kaur 2608004WL003306 Jatinder Kaur 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384303182 Jatinder Kaur ()
212 RUPNAGAR PB-08-004-120-001/60
(BABANI KALAN) 		2608004000NRG23220720220042034 25/07/2022 Jatinder Kaur 2608004WL003270 Jatinder Kaur 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384303181 Jatinder Kaur ()
213 RUPNAGAR PB-08-004-120-001/69
(BABANI KALAN) 		2608004000NRG23220720220042035 25/07/2022 AJAIB SINGH 2608004WL003270 AJAIB SINGH 00354 PUNB0096310 1974 1974 Processed 28/07/2022 3384303191 AJAIB SINGH ()
214 RUPNAGAR PB-08-004-120-001/69
(BABANI KALAN) 		2608004000NRG23250720220042659 25/07/2022 AJAIB SINGH 2608004WL003306 AJAIB SINGH 00354 PUNB0096310 1974 1974 Processed 28/07/2022 3384303192 AJAIB SINGH ()
215 RUPNAGAR PB-08-004-120-001/73
(BABANI KALAN) 		2608004000NRG23250720220042660 25/07/2022 jai singh 2608004WL003306 jai singh 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384303174 jai singh ()
216 RUPNAGAR PB-08-004-120-001/73
(BABANI KALAN) 		2608004000NRG23220720220042036 25/07/2022 jai singh 2608004WL003270 jai singh 00354 PUNB0096310 1692 1692 Processed 28/07/2022 3384303175 jai singh ()
217 RUPNAGAR PB-08-004-120-001/74
(BABANI KALAN) 		2608004000NRG23250720220042661 25/07/2022 ajay mohammad 2608004WL003306 ajay mohammad 00354 PUNB0096310 2256 2256 Processed 28/07/2022 3384303188 ajay mohammad ()
218 RUPNAGAR PB-08-004-152-001/10
(GHANDHO KALAN) 		2608004000NRG23250720220042767 25/07/2022 SUKHWINDER KAUR 2608004WL003318 SUKHWINDER KAUR 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384302813 SUKHWINDER KAUR ()
219 RUPNAGAR PB-08-004-152-001/15
(GHANDHO KALAN) 		2608004000NRG23250720220042769 25/07/2022 JARNAIL KAUR 2608004WL003318 JARNAIL KAUR 00354 PUNB0096310 2256 2256 Processed 28/07/2022 3384303176 JARNAIL KAUR ()
220 RUPNAGAR PB-08-004-152-001/16
(GHANDHO KALAN) 		2608004000NRG23250720220042770 25/07/2022 MANPREET KAUR 2608004WL003318 MANPREET KAUR 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384302812 MANPREET KAUR ()
221 RUPNAGAR PB-08-004-152-001/17
(GHANDHO KALAN) 		2608004000NRG23250720220042772 25/07/2022 NAVJOT SINGH 2608004WL003318 NAVJOT SINGH 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384303180 NAVJOT SINGH ()
222 RUPNAGAR PB-08-004-152-001/21
(GHANDHO KALAN) 		2608004000NRG23250720220042776 25/07/2022 BALWINDER KAUR 2608004WL003318 BALWINDER KAUR 00354 PUNB0096310 2538 2538 Processed 28/07/2022 3384303195 BALWINDER KAUR ()
223 RUPNAGAR PB-08-004-152-001/7
(GHANDHO KALAN) 		2608004000NRG23250720220042782 25/07/2022 KARNAIL KAUR 2608004WL003318 KARNAIL KAUR 00354 PUNB0096310 2256 2256 Processed 28/07/2022 3384303177 KARNAIL KAUR ()
SubTotal 89394 89394
224 RUPNAGAR PB-08-004-137-001/72
(BADI JHKHIAN) 		2608004000NRG23220720220041605 25/07/2022 Gurdev singh 2608004WL003240 Gurdev singh 00354 PUNB0097300 2820 2820 Processed 28/07/2022 3384302816 Gurdev singh ()
SubTotal 2820 2820
225 RUPNAGAR PB-08-004-053-001/86
(MANSALI) 		2608004000NRG23250720220042633 25/07/2022 pooja 2608004WL003305 pooja 00354 PUNB0352700 2538 2538 Processed 28/07/2022 3384302917 pooja ()
226 RUPNAGAR PB-08-004-142-001/1
(JHLIAN KALAN) 		2608004000NRG23220720220042200 25/07/2022 Karamjit Kaur 2608004WL003283 Karamjit Kaur 00354 PUNB0352700 282 282 Processed 28/07/2022 3384302817 Karamjit Kaur ()
227 RUPNAGAR PB-08-004-142-001/153
(JHLIAN KALAN) 		2608004000NRG23220720220042210 25/07/2022 SURINDERPAL kaur 2608004WL003283 SURINDERPAL kaur 00354 PUNB0352700 846 846 Processed 28/07/2022 3384302820 SURINDERPAL kaur ()
228 RUPNAGAR PB-08-004-142-001/155
(JHLIAN KALAN) 		2608004000NRG23220720220042211 25/07/2022 jaspreet Kaur 2608004WL003283 jaspreet Kaur 00354 PUNB0352700 1128 1128 Processed 28/07/2022 3384302821 jaspreet Kaur ()
229 RUPNAGAR PB-08-004-142-001/187
(JHLIAN KALAN) 		2608004000NRG23220720220042215 25/07/2022 RUPINDER KAUR 2608004WL003283 RUPINDER KAUR 00354 PUNB0352700 1410 1410 Processed 28/07/2022 3384302819 RUPINDER KAUR ()
230 RUPNAGAR PB-08-004-142-001/262
(JHLIAN KALAN) 		2608004000NRG23220720220042224 25/07/2022 Sukhwinder Kaur 2608004WL003283 Sukhwinder Kaur 00354 PUNB0352700 1410 1410 Processed 28/07/2022 3384302822 Sukhwinder Kaur ()
231 RUPNAGAR PB-08-004-142-001/97
(JHLIAN KALAN) 		2608004000NRG23220720220042239 25/07/2022 Karamjit Kaur 2608004WL003283 Karamjit Kaur 00354 PUNB0352700 1410 1410 Processed 28/07/2022 3384302818 Karamjit Kaur ()
SubTotal 9024 9024
232 RUPNAGAR PB-08-004-013-001/27
(GUNO MAJRA) 		2608004000NRG23250720220042577 25/07/2022 BALJEET KAUR 2608004WL003300 BALJEET KAUR 00354 PUNB0405600 1128 1128 Processed 28/07/2022 3384302916 BALJEET KAUR ()
233 RUPNAGAR PB-08-004-013-001/28
(GUNO MAJRA) 		2608004000NRG23250720220042578 25/07/2022 Ranjit singh 2608004WL003300 Ranjit singh 00354 PUNB0405600 2256 2256 Processed 28/07/2022 3384302824 Ranjit singh ()
234 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA) 		2608004000NRG23230720220042455 25/07/2022 POLA RAM 2608004WL003292 POLA RAM 00354 PUNB0405600 2820 2820 Processed 28/07/2022 3384302823 POLA RAM ()
SubTotal 6204 6204
235 RUPNAGAR PB-08-004-120-001/75
(BABANI KALAN) 		2608004000NRG23250720220042662 25/07/2022 amarjeet kaur 2608004WL003306 amarjeet kaur 00354 PUNB0PGB003 2538 2538 Processed 28/07/2022 3384302893 amarjeet kaur ()
SubTotal 2538 2538
236 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR) 		2608004000NRG23250720220042587 25/07/2022 manjeet kaur 2608004WL003301 manjeet kaur 00415 SBIN0006342 2538 2538 Processed 28/07/2022 3384302910 MRS MANJEET KAUR ()
237 RUPNAGAR PB-08-004-055-001/23
(KHERABAAD) 		2608004000NRG23230720220042387 25/07/2022 Kulvir Kaur 2608004WL003291 Kulvir Kaur 00415 SBIN0006342 2256 2256 Processed 28/07/2022 3384302846 MRS KULVIR KAUR ()
238 RUPNAGAR PB-08-004-055-001/27
(KHERABAAD) 		2608004000NRG23230720220042389 25/07/2022 Manpreet Kaur 2608004WL003291 Manpreet Kaur 00415 SBIN0006342 1410 1410 Processed 28/07/2022 3384302847 MR MANPREET KAUR ()
239 RUPNAGAR PB-08-004-083-001/73
(SIAASATPUR) 		2608004000NRG23220720220042090 25/07/2022 Vinod kumar 2608004WL003275 Vinod kumar 00415 SBIN0006342 2538 2538 Processed 28/07/2022 3384302902 MR VINOD KUMAR ()
240 RUPNAGAR PB-08-004-127-001/128
(RAM PUR) 		2608004000NRG23250720220042704 25/07/2022 Bhagat Ram 2608004WL003310 Bhagat Ram 00415 SBIN0006342 846 846 Processed 28/07/2022 3384302844 MR BHAGAT RAM ()
SubTotal 9588 9588
241 RUPNAGAR PB-08-004-127-001/159
(RAM PUR) 		2608004000NRG23250720220042711 25/07/2022 RESHAM KAUR 2608004WL003310 RESHAM KAUR 00415 SBIN0010610 846 846 Processed 28/07/2022 3384302898 MRS RESHAM KAUR ()
SubTotal 846 846
242 RUPNAGAR PB-08-004-173-001/13
(Fatehgarh Chatauli) 		2608004000NRG23220720220041579 25/07/2022 Manpreet Singh 2608004WL003238 Manpreet Singh 00415 SBIN0013515 2538 2538 Processed 28/07/2022 3384302889 MR MANPREET SINGH ()
SubTotal 2538 2538
243 RUPNAGAR PB-08-004-140-001/121
(MANSOOHA KALAN) 		2608004000NRG23230720220042393 25/07/2022 Manjit Kaur 2608004WL003291 Manjit Kaur 00415 SBIN0016144 1974 1974 Processed 28/07/2022 3384302850 MRS MANJIT KAUR ()
SubTotal 1974 1974
244 RUPNAGAR PB-08-004-009-001/59
(PATHRADI JATTAN) 		2608004000NRG23250720220042761 25/07/2022 daljit kaur 2608004WL003315 daljit kaur 00415 SBIN0050082 3102 3102 Processed 28/07/2022 3384302965 MRS DALJIT KAUR ()
245 RUPNAGAR PB-08-004-055-001/17
(KHERABAAD) 		2608004000NRG23230720220042384 25/07/2022 Saroj 2608004WL003291 Saroj 00415 SBIN0050082 2256 2256 Processed 28/07/2022 3384302960 MRS SAROJ WO SURESH KUMAR ()
246 RUPNAGAR PB-08-004-095-001/122
(MAJRI HARIJAN) 		2608004000NRG23210720220041404 25/07/2022 Gurwinder Kaur 2608004WL003229 Gurwinder Kaur 00415 SBIN0050082 2256 2256 Processed 28/07/2022 3384302842 MRS GURWINDER KAUR ()
247 RUPNAGAR PB-08-004-095-001/73
(MAJRI HARIJAN) 		2608004000NRG23210720220041421 25/07/2022 charanjit kaur 2608004WL003229 charanjit kaur 00415 SBIN0050082 1128 1128 Processed 28/07/2022 3384302962 MRS CHARANJEET KAUR WO SUKHBIR SINGH ()
248 RUPNAGAR PB-08-004-118-001/101
(BARA) 		2608004000NRG23220720220042037 25/07/2022 lakhwinder singh 2608004WL003271 lakhwinder singh 00415 SBIN0050082 2538 2538 Processed 28/07/2022 3384302886 MR LAKHWINDER SINGH ()
249 RUPNAGAR PB-08-004-118-001/70
(BARA) 		2608004000NRG23220720220042048 25/07/2022 kulwinder kaur 2608004WL003271 kulwinder kaur 00415 SBIN0050082 2538 2538 Processed 28/07/2022 3384302963 MRS KULWINDER KAUR ()
250 RUPNAGAR PB-08-004-120-001/40
(BABANI KALAN) 		2608004000NRG23220720220042024 25/07/2022 Kanwaljit Kaur 2608004WL003270 Kanwaljit Kaur 00415 SBIN0050082 1974 1974 Processed 28/07/2022 3384302871 MRS KANWALJIT KAUR ()
251 RUPNAGAR PB-08-004-120-001/40
(BABANI KALAN) 		2608004000NRG23250720220042647 25/07/2022 Kanwaljit Kaur 2608004WL003306 Kanwaljit Kaur 00415 SBIN0050082 2820 2820 Processed 28/07/2022 3384302870 MRS KANWALJIT KAUR ()
252 RUPNAGAR PB-08-004-140-001/142
(MANSOOHA KALAN) 		2608004000NRG23230720220042402 25/07/2022 Harjeet Kaur 2608004WL003291 Harjeet Kaur 00415 SBIN0050082 1974 1974 Processed 28/07/2022 3384302964 MR HARJIT KAUR ()
253 RUPNAGAR PB-08-004-142-001/123
(JHLIAN KALAN) 		2608004000NRG23220720220042203 25/07/2022 Jagdeep Singh 2608004WL003283 Jagdeep Singh 00415 SBIN0050082 1410 1410 Processed 28/07/2022 3384302838 MR JAGDEEP SINGH SO SOM NATH ()
254 RUPNAGAR PB-08-004-142-001/229
(JHLIAN KALAN) 		2608004000NRG23220720220042221 25/07/2022 Hardeep Singh 2608004WL003283 Hardeep Singh 00415 SBIN0050082 846 846 Processed 28/07/2022 3384302882 MASTER HARDEEP SINGH UG KAMLESH KAUR ()
SubTotal 22842 22842
255 RUPNAGAR PB-08-004-013-001/26
(GUNO MAJRA) 		2608004000NRG23250720220042576 25/07/2022 sajjan singh 2608004WL003300 sajjan singh 00415 SBIN0050302 282 282 Processed 28/07/2022 3384302969 MR SAJJAN SINGH SO NIRMAL SINGH ()
256 RUPNAGAR PB-08-004-027-001/104
(BEGUMPURA) 		2608004000NRG23230720220042441 25/07/2022 Kuldeep kaur 2608004WL003292 Kuldeep kaur 00415 SBIN0050302 2538 2538 Processed 28/07/2022 3384302967 MRS KULDEEP KAUR ()
257 RUPNAGAR PB-08-004-027-001/2
(BEGUMPURA) 		2608004000NRG23230720220042445 25/07/2022 SURJIT KAUR 2608004WL003292 SURJIT KAUR 00415 SBIN0050302 2538 2538 Processed 28/07/2022 3384302954 MRS SURJIT KAUR ()
258 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA) 		2608004000NRG23230720220042447 25/07/2022 Parmjit Kaur 2608004WL003292 Parmjit Kaur 00415 SBIN0050302 1128 1128 Processed 28/07/2022 3384302973 MRS PARMJIT KAUR ()
259 RUPNAGAR PB-08-004-027-001/78
(BEGUMPURA) 		2608004000NRG23230720220042456 25/07/2022 Nirmala 2608004WL003292 Nirmala 00415 SBIN0050302 2256 2256 Processed 28/07/2022 3384302955 MRS NIRMALA WO RAGBHIR SINGH ()
260 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA) 		2608004000NRG23230720220042457 25/07/2022 MEETO 2608004WL003292 MEETO 00415 SBIN0050302 2256 2256 Processed 28/07/2022 3384302958 MS MEETO ()
261 RUPNAGAR PB-08-004-030-001/15
(DOOGRI) 		2608004000NRG23220720220041846 25/07/2022 Manpreet Kaur 2608004WL003255 Manpreet Kaur 00415 SBIN0050302 1974 1974 Processed 28/07/2022 3384302966 MISS MANPREET KAUR ()
262 RUPNAGAR PB-08-004-030-001/32
(DOOGRI) 		2608004000NRG23220720220041851 25/07/2022 PARAMJIT KAUR 2608004WL003255 PARAMJIT KAUR 00415 SBIN0050302 1692 1692 Processed 28/07/2022 3384302972 MISS PARWINDER KAUR UGS PARAMJIT KAUR ()
263 RUPNAGAR PB-08-004-038-001/23
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042664 25/07/2022 Seema Rani 2608004WL003307 Seema Rani 00415 SBIN0050302 2820 2820 Processed 28/07/2022 3384302957 MRS SEEMA RANI ()
264 RUPNAGAR PB-08-004-038-001/51
(NAVI ABADI MALAKPUR) 		2608004000NRG23250720220042672 25/07/2022 NIRMLA DEVI 2608004WL003307 NIRMLA DEVI 00415 SBIN0050302 2256 2256 Processed 28/07/2022 3384302956 MRS NIRMLA DEVI ()
265 RUPNAGAR PB-08-004-053-001/101
(MANSALI) 		2608004000NRG23250720220042621 25/07/2022 Usha Devi 2608004WL003305 Usha Devi 00415 SBIN0050302 2538 2538 Processed 28/07/2022 3384302971 MRS USHA DEVI ()
266 RUPNAGAR PB-08-004-053-001/103
(MANSALI) 		2608004000NRG23250720220042622 25/07/2022 JASPREET KAUR 2608004WL003305 JASPREET KAUR 00415 SBIN0050302 1974 1974 Processed 28/07/2022 3384302959 MRS JASPREET KAUR ()
267 RUPNAGAR PB-08-004-053-001/47
(MANSALI) 		2608004000NRG23250720220042628 25/07/2022 Sarwani Devi 2608004WL003305 Sarwani Devi 00415 SBIN0050302 2538 2538 Processed 28/07/2022 3384302968 MRS SARWANI ()
268 RUPNAGAR PB-08-004-118-001/102
(BARA) 		2608004000NRG23220720220042038 25/07/2022 Narinder kaur 2608004WL003271 Narinder kaur 00415 SBIN0050302 2538 2538 Processed 28/07/2022 3384302970 MASTER GURBCHARAN SINGH UGS NARINDER KAU ()
SubTotal 29328 29328
269 RUPNAGAR PB-08-004-042-001/130
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041352 25/07/2022 Anita Mishra 2608004WL003229 Anita Mishra 00415 SBIN0050419 1692 1692 Processed 28/07/2022 3384302976 MISS ANITA MISHRA ()
270 RUPNAGAR PB-08-004-042-001/144
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041353 25/07/2022 HARVINDER Kaur 2608004WL003229 HARVINDER Kaur 00415 SBIN0050419 1974 1974 Processed 28/07/2022 3384302975 MISS HARWINDER KAUR ()
271 RUPNAGAR PB-08-004-042-001/177
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041354 25/07/2022 CHARNJIT KAUR 2608004WL003229 CHARNJIT KAUR 00415 SBIN0050419 2256 2256 Processed 28/07/2022 3384302953 MISS CHARNJIT KAUR ()
272 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041356 25/07/2022 Harmeet Kaur 2608004WL003229 Harmeet Kaur 00415 SBIN0050419 2256 2256 Processed 28/07/2022 3384302974 MRS HARMEET KAUR ()
SubTotal 8178 8178
273 RUPNAGAR PB-08-004-152-001/30
(GHANDHO KALAN) 		2608004000NRG23250720220042779 25/07/2022 SUNITA DEVI 2608004WL003318 SUNITA DEVI 00415 SBIN0050440 2538 2538 Processed 28/07/2022 3384302977 MRS SUNITA DEVI ()
SubTotal 2538 2538
274 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041360 25/07/2022 Sukhwinder Kaur 2608004WL003229 Sukhwinder Kaur 00415 SBIN0051013 2256 2256 Processed 28/07/2022 3384302978 MR GURMAIL SINGH ()
SubTotal 2256 2256
275 RUPNAGAR PB-08-004-007-001/112
(LOHARI) 		2608004000NRG23220720220042072 25/07/2022 kulwant kaur 2608004WL003274 kulwant kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303006 KULWANT KAUR ()
276 RUPNAGAR PB-08-004-007-001/115
(LOHARI) 		2608004000NRG23220720220042071 25/07/2022 jaspreet singh 2608004WL003273 jaspreet singh 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303008 JASPREET SINGH ()
277 RUPNAGAR PB-08-004-007-001/116
(LOHARI) 		2608004000NRG23220720220042093 25/07/2022 himmat singh 2608004WL003276 himmat singh 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303004 HIMAT SINGH ()
278 RUPNAGAR PB-08-004-007-001/117
(LOHARI) 		2608004000NRG23220720220042094 25/07/2022 ravneet singh 2608004WL003276 ravneet singh 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303007 RAVNEET SINGH ()
279 RUPNAGAR PB-08-004-028-001/104
(BHAWANT PUR) 		2608004000NRG23220720220042054 25/07/2022 Rajwinder kaur 2608004WL003272 Rajwinder kaur 00462 UCBA0000437 1410 1410 Processed 28/07/2022 3384303005 RAJWINDER KAUR ()
280 RUPNAGAR PB-08-004-028-001/12
(BHAWANT PUR) 		2608004000NRG23220720220042055 25/07/2022 kulwinder kaur 2608004WL003272 kulwinder kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384302950 KULWINDER KAUR ()
281 RUPNAGAR PB-08-004-028-001/35
(BHAWANT PUR) 		2608004000NRG23220720220042057 25/07/2022 bhupinder kaur 2608004WL003272 bhupinder kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384302990 BHUPINDER KAUR ()
282 RUPNAGAR PB-08-004-028-001/74
(BHAWANT PUR) 		2608004000NRG23220720220042064 25/07/2022 Baldev singh 2608004WL003272 Baldev singh 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384302991 BALDEV SINGH ()
283 RUPNAGAR PB-08-004-028-001/77
(BHAWANT PUR) 		2608004000NRG23220720220042065 25/07/2022 parkash kaur 2608004WL003272 parkash kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303000 PARKASH KAUR W/O JASWANT SINGH ()
284 RUPNAGAR PB-08-004-028-001/78
(BHAWANT PUR) 		2608004000NRG23220720220042066 25/07/2022 nirmal kaur 2608004WL003272 nirmal kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303001 NIRMAL KAUR ()
285 RUPNAGAR PB-08-004-028-001/79
(BHAWANT PUR) 		2608004000NRG23220720220042067 25/07/2022 harjinder kaur 2608004WL003272 harjinder kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303003 HARJINDER KAUR W/OGURCHARAN SINGH ()
286 RUPNAGAR PB-08-004-028-001/80
(BHAWANT PUR) 		2608004000NRG23220720220042068 25/07/2022 jarnail kaur 2608004WL003272 jarnail kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384302997 JARNAIL KAUR ()
287 RUPNAGAR PB-08-004-028-001/81
(BHAWANT PUR) 		2608004000NRG23220720220042069 25/07/2022 ranjit kaur 2608004WL003272 ranjit kaur 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384303002 RANJEET KAUR W/O AVTAR SINGH ()
288 RUPNAGAR PB-08-004-154-001/100
(SOLKHIAN) 		2608004000NRG23250720220042736 25/07/2022 HARPREET KAUR 2608004WL003311 HARPREET KAUR 00462 UCBA0000437 2820 2820 Processed 28/07/2022 3384302989 HARPREET KAUR ()
289 RUPNAGAR PB-08-004-154-001/13
(SOLKHIAN) 		2608004000NRG23250720220042738 25/07/2022 Nirmla Kaur 2608004WL003311 Nirmla Kaur 00462 UCBA0000437 2256 2256 Processed 28/07/2022 3384302992 NIRMAL KAUR ()
290 RUPNAGAR PB-08-004-154-001/23
(SOLKHIAN) 		2608004000NRG23250720220042739 25/07/2022 Gurnam Kaur 2608004WL003311 Gurnam Kaur 00462 UCBA0000437 2820 2820 Processed 28/07/2022 3384302993 GURNAM KAUR ()
291 RUPNAGAR PB-08-004-154-001/51
(SOLKHIAN) 		2608004000NRG23250720220042740 25/07/2022 HARJIT KAUR 2608004WL003311 HARJIT KAUR 00462 UCBA0000437 2820 2820 Processed 28/07/2022 3384302996 HARJIT KAUR ()
292 RUPNAGAR PB-08-004-154-001/55
(SOLKHIAN) 		2608004000NRG23250720220042742 25/07/2022 TAHIRA PARVEEN 2608004WL003311 TAHIRA PARVEEN 00462 UCBA0000437 2820 2820 Processed 28/07/2022 3384302999 TAHIRA PARVIN W/O SHAM LAL ()
293 RUPNAGAR PB-08-004-154-001/56
(SOLKHIAN) 		2608004000NRG23250720220042743 25/07/2022 KARNAIL SINGH 2608004WL003311 KARNAIL SINGH 00462 UCBA0000437 2538 2538 Processed 28/07/2022 3384302995 KARNAIL SINGH ()
294 RUPNAGAR PB-08-004-154-001/78
(SOLKHIAN) 		2608004000NRG23250720220042746 25/07/2022 jasvir kaur 2608004WL003311 jasvir kaur 00462 UCBA0000437 2820 2820 Processed 28/07/2022 3384302994 JASVIR KAUR W/O HARJIT SIN GH ()
295 RUPNAGAR PB-08-004-173-001/49
(Fatehgarh Chatauli) 		2608004000NRG23220720220041591 25/07/2022 pal kaur 2608004WL003238 pal kaur 00462 UCBA0000437 1974 1974 Processed 28/07/2022 3384302998 PAL KAUR ()
SubTotal 52734 52734
296 RUPNAGAR PB-08-004-042-001/62
(BANDE MAHLA KALAN) 		2608004000NRG23210720220041364 25/07/2022 Prabhjeet Kaur 2608004WL003229 Prabhjeet Kaur 00462 UCBA0000441 2256 2256 Processed 28/07/2022 3384303011 PRABHJEET KAUR ()
297 RUPNAGAR PB-08-004-095-001/115
(MAJRI HARIJAN) 		2608004000NRG23210720220041403 25/07/2022 Asha Rani 2608004WL003229 Asha Rani 00462 UCBA0000441 2256 2256 Processed 28/07/2022 3384302948 ASHA RANI ()
298 RUPNAGAR PB-08-004-095-001/150
(MAJRI HARIJAN) 		2608004000NRG23210720220041406 25/07/2022 LAKSHMI DEVI 2608004WL003229 LAKSHMI DEVI 00462 UCBA0000441 2256 2256 Processed 28/07/2022 3384302949 LACHMI DEVI ()
299 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN) 		2608004000NRG23210720220041411 25/07/2022 Surjeet Kaur 2608004WL003229 Surjeet Kaur 00462 UCBA0000441 2256 2256 Processed 28/07/2022 3384303010 SURJIT KAUR ()
300 RUPNAGAR PB-08-004-124-001/57
(KATLI) 		2608004000NRG23250720220042584 25/07/2022 SANTOKH SINGH 2608004WL003300 SANTOKH SINGH 00462 UCBA0000441 1974 1974 Processed 28/07/2022 3384303009 SANTOKH SINGH S/O PIARA SINGH ()
301 RUPNAGAR PB-08-004-142-001/149
(JHLIAN KALAN) 		2608004000NRG23220720220042208 25/07/2022 Jasbir Singh 2608004WL003283 Jasbir Singh 00462 UCBA0000441 1410 1410 Processed 28/07/2022 3384302947 JASBIR SINGH ()
SubTotal 12408 12408
302 RUPNAGAR PB-08-004-094-001/159
(BHARTGARH) 		2608004000NRG23220720220041544 25/07/2022 Chhinder kaur 2608004WL003236 Chhinder kaur 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384302946 CHHINDER KAUR ()
303 RUPNAGAR PB-08-004-094-001/165
(BHARTGARH) 		2608004000NRG23220720220041545 25/07/2022 MAMATA 2608004WL003236 MAMATA 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384303024 MAMATA W/O-SITA RAM ()
304 RUPNAGAR PB-08-004-094-001/166
(BHARTGARH) 		2608004000NRG23220720220041546 25/07/2022 SHILA DEVI 2608004WL003236 SHILA DEVI 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384302945 SHILA DEVI ()
305 RUPNAGAR PB-08-004-094-001/200
(BHARTGARH) 		2608004000NRG23220720220041547 25/07/2022 NAVJOT KAUR 2608004WL003236 NAVJOT KAUR 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384303021 NAVJOT KAUR ()
306 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH) 		2608004000NRG23220720220041554 25/07/2022 GURMEETO 2608004WL003236 GURMEETO 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384303017 GURMEETO ()
307 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH) 		2608004000NRG23220720220041556 25/07/2022 SURINDER KAUR 2608004WL003236 SURINDER KAUR 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384303019 SURINDER KAUR ()
308 RUPNAGAR PB-08-004-094-001/84
(BHARTGARH) 		2608004000NRG23220720220041558 25/07/2022 PARAMJEET KAUR 2608004WL003236 PARAMJEET KAUR 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384303031 PARAMJEET KAUR ()
309 RUPNAGAR PB-08-004-137-001/101
(BADI JHKHIAN) 		2608004000NRG23220720220041594 25/07/2022 Nirmala devi 2608004WL003239 Nirmala devi 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303029 NIRMLA DEVI ()
310 RUPNAGAR PB-08-004-137-001/102
(BADI JHKHIAN) 		2608004000NRG23220720220041595 25/07/2022 mohan lal 2608004WL003239 mohan lal 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303023 MOHAN LAL S/O ROSHAN LAL ()
311 RUPNAGAR PB-08-004-137-001/64
(BADI JHKHIAN) 		2608004000NRG23220720220041597 25/07/2022 Shakti Devi 2608004WL003239 Shakti Devi 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303016 SHAKTI DEVI W/O DEV SINGH ()
312 RUPNAGAR PB-08-004-137-001/65
(BADI JHKHIAN) 		2608004000NRG23220720220041598 25/07/2022 Kuldeep kaur 2608004WL003239 Kuldeep kaur 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303020 KULDEEP KAUR ()
313 RUPNAGAR PB-08-004-137-001/66
(BADI JHKHIAN) 		2608004000NRG23220720220041599 25/07/2022 Baljit kaur 2608004WL003239 Baljit kaur 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303027 BALJEET KAUR ()
314 RUPNAGAR PB-08-004-137-001/67
(BADI JHKHIAN) 		2608004000NRG23220720220041600 25/07/2022 Manjit kaur 2608004WL003239 Manjit kaur 00462 UCBA0000520 2256 2256 Processed 28/07/2022 3384303025 MANJEET KAUR W/O RANJIT SINGH ()
315 RUPNAGAR PB-08-004-137-001/68
(BADI JHKHIAN) 		2608004000NRG23220720220041601 25/07/2022 Rajni Devi 2608004WL003239 Rajni Devi 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303026 RAJNI DEVI ()
316 RUPNAGAR PB-08-004-137-001/70
(BADI JHKHIAN) 		2608004000NRG23220720220041603 25/07/2022 Jagat Ram 2608004WL003240 Jagat Ram 00462 UCBA0000520 2538 2538 Processed 28/07/2022 3384303014 JAGAT RAM S/O HAKO RANI ()
317 RUPNAGAR PB-08-004-137-001/71
(BADI JHKHIAN) 		2608004000NRG23220720220041604 25/07/2022 Kushila Devi 2608004WL003240 Kushila Devi 00462 UCBA0000520 2538 2538 Processed 28/07/2022 3384303013 KAUSHLAYA DEVI ()
318 RUPNAGAR PB-08-004-137-001/75
(BADI JHKHIAN) 		2608004000NRG23220720220041606 25/07/2022 Harbans Singh 2608004WL003240 Harbans Singh 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303022 HARBANS SINGH ()
319 RUPNAGAR PB-08-004-137-001/78
(BADI JHKHIAN) 		2608004000NRG23220720220041607 25/07/2022 Kulwant kaur 2608004WL003240 Kulwant kaur 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303032 KULWANT KAUR ()
320 RUPNAGAR PB-08-004-137-001/84
(BADI JHKHIAN) 		2608004000NRG23220720220041608 25/07/2022 Jagjit kaur 2608004WL003240 Jagjit kaur 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303028 JAGJEET KAUR ()
321 RUPNAGAR PB-08-004-137-001/85
(BADI JHKHIAN) 		2608004000NRG23220720220041609 25/07/2022 Harpreet kaur 2608004WL003240 Harpreet kaur 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303030 HARPREET KAUR ()
322 RUPNAGAR PB-08-004-137-001/86
(BADI JHKHIAN) 		2608004000NRG23220720220041610 25/07/2022 Sheela Devi 2608004WL003240 Sheela Devi 00462 UCBA0000520 2820 2820 Processed 28/07/2022 3384303012 SHEELA /O HARBHAJAN SINGH ()
323 RUPNAGAR PB-08-004-175-001/38
(HARDO HARIPUR) 		2608004000NRG23250720220042618 25/07/2022 Bhajan Singh 2608004WL003304 Bhajan Singh 00462 UCBA0000520 1974 1974 Processed 28/07/2022 3384303018 BHAJAN SINGH ()
324 RUPNAGAR PB-08-004-181-001/18
(Bada Pind Upper) 		2608004000NRG23250720220042615 25/07/2022 Ranjit Kaur 2608004WL003303 Ranjit Kaur 00462 UCBA0000520 564 564 Processed 28/07/2022 3384303015 RANJIT KAUR ()
325 RUPNAGAR PB-08-004-181-001/21
(Bada Pind Upper) 		2608004000NRG23250720220042619 25/07/2022 Narinder Kumar 2608004WL003304 Narinder Kumar 00462 UCBA0000520 1974 1974 Processed 28/07/2022 3384303033 NARINDER KUMAR ()
SubTotal 58656 58656
326 RUPNAGAR PB-08-004-049-001/75
(KHERI KHAAT) 		2608004000NRG23220720220041560 25/07/2022 Piari 2608004WL003237 Piari 00462 UCBA0000560 1974 1974 Processed 28/07/2022 3384303048 PIYARI WO HARNEK SINGH ()
327 RUPNAGAR PB-08-004-049-001/86
(KHERI KHAAT) 		2608004000NRG23220720220041561 25/07/2022 Babli Rani 2608004WL003237 Babli Rani 00462 UCBA0000560 1974 1974 Processed 28/07/2022 3384303061 BABLI RANI ()
328 RUPNAGAR PB-08-004-070-001/3
(SAFFAL PUR) 		2608004000NRG23220720220042130 25/07/2022 Manpreet kaur 2608004WL003279 Manpreet kaur 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384303049 MANPREET KAUR WO SATNAM SINGH ()
329 RUPNAGAR PB-08-004-080-001/101
(PURKHALI) 		2608004000NRG23220720220041793 25/07/2022 SUKWINDER KAUR 2608004WL003253 SUKWINDER KAUR 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384303047 SUKHWINDER KAUR ()
330 RUPNAGAR PB-08-004-080-001/111
(PURKHALI) 		2608004000NRG23220720220041794 25/07/2022 Amandeep kaur 2608004WL003253 Amandeep kaur 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384302906 AMANDEEP KAUR ()
331 RUPNAGAR PB-08-004-080-001/122
(PURKHALI) 		2608004000NRG23220720220041795 25/07/2022 Sukhjinder Kaur 2608004WL003253 Sukhjinder Kaur 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384303063 SUKHJINDER KAUR ()
332 RUPNAGAR PB-08-004-080-001/129
(PURKHALI) 		2608004000NRG23220720220041796 25/07/2022 Manpreet Kaur 2608004WL003253 Manpreet Kaur 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384303051 MANPREET KAUR W/O PARWINDER SINGH ()
333 RUPNAGAR PB-08-004-080-001/153
(PURKHALI) 		2608004000NRG23220720220041797 25/07/2022 Gurbaksh Singh 2608004WL003253 Gurbaksh Singh 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384302878 SUKHDEV SINGH ()
334 RUPNAGAR PB-08-004-080-001/58
(PURKHALI) 		2608004000NRG23250720220042692 25/07/2022 ramadeep kaur 2608004WL003310 ramadeep kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303053 RAMANDEEP KAUR W/O BHAG SINGH ()
335 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR) 		2608004000NRG23220720220042074 25/07/2022 Nirmal Singh 2608004WL003275 Nirmal Singh 00462 UCBA0000560 2820 2820 Processed 28/07/2022 3384302943 NIRMAL SINGH S/O KAKA SINGH ()
336 RUPNAGAR PB-08-004-083-001/34
(SIAASATPUR) 		2608004000NRG23220720220042078 25/07/2022 harbans kaur 2608004WL003275 harbans kaur 00462 UCBA0000560 2820 2820 Processed 28/07/2022 3384303042 HARBANS KAUR W/O NIRMAL SINGH ()
337 RUPNAGAR PB-08-004-083-001/34
(SIAASATPUR) 		2608004000NRG23220720220042079 25/07/2022 Nirmal singh 2608004WL003275 Nirmal singh 00462 UCBA0000560 2820 2820 Processed 28/07/2022 3384302837 SUKHJIT SINGH UG NIRMAL SINGH ()
338 RUPNAGAR PB-08-004-083-001/65
(SIAASATPUR) 		2608004000NRG23220720220042088 25/07/2022 Paramjit kaur 2608004WL003275 Paramjit kaur 00462 UCBA0000560 2820 2820 Processed 28/07/2022 3384303050 PARAMJIT KAUR WO BAHADAR SINGH ()
339 RUPNAGAR PB-08-004-086-001/10
(BARDAR) 		2608004000NRG23220720220041563 25/07/2022 CHARAN KAUR 2608004WL003237 CHARAN KAUR 00462 UCBA0000560 282 282 Processed 28/07/2022 3384303038 CHARAN KAUR W/O NAIB SINGH ()
340 RUPNAGAR PB-08-004-086-001/13
(BARDAR) 		2608004000NRG23220720220041564 25/07/2022 JAGTAR SINGH 2608004WL003237 JAGTAR SINGH 00462 UCBA0000560 1410 1410 Processed 28/07/2022 3384302834 JAGTAR SINGH ()
341 RUPNAGAR PB-08-004-086-001/144
(BARDAR) 		2608004000NRG23220720220041565 25/07/2022 Hardeep singh 2608004WL003237 Hardeep singh 00462 UCBA0000560 2538 2538 Processed 28/07/2022 3384302905 HARDEEP SINGH ()
342 RUPNAGAR PB-08-004-086-001/163
(BARDAR) 		2608004000NRG23220720220041566 25/07/2022 Mewa Ram 2608004WL003237 Mewa Ram 00462 UCBA0000560 564 564 Processed 28/07/2022 3384303036 MEWA RAM S/O GULU RAM ()
343 RUPNAGAR PB-08-004-086-001/189
(BARDAR) 		2608004000NRG23220720220041567 25/07/2022 GURNAM SINGH 2608004WL003237 GURNAM SINGH 00462 UCBA0000560 2256 2256 Processed 28/07/2022 3384303044 GURNAM SINGH S/O LABH SINGH ()
344 RUPNAGAR PB-08-004-086-001/191
(BARDAR) 		2608004000NRG23220720220041568 25/07/2022 JASWINDER KAUR 2608004WL003237 JASWINDER KAUR 00462 UCBA0000560 2538 2538 Processed 28/07/2022 3384302840 JASWINDER KAUR ()
345 RUPNAGAR PB-08-004-086-001/214
(BARDAR) 		2608004000NRG23220720220041569 25/07/2022 MUKHTIAR SINGH 2608004WL003237 MUKHTIAR SINGH 00462 UCBA0000560 564 564 Processed 28/07/2022 3384302937 MUKHTIAR SINGH ()
346 RUPNAGAR PB-08-004-086-001/235
(BARDAR) 		2608004000NRG23220720220041570 25/07/2022 Surjit Singh 2608004WL003237 Surjit Singh 00462 UCBA0000560 2538 2538 Processed 28/07/2022 3384303039 SURJIT SINGH S/O GURDIAL SINGH ()
347 RUPNAGAR PB-08-004-086-001/248
(BARDAR) 		2608004000NRG23220720220041536 25/07/2022 CHARN DASS 2608004WL003235 CHARN DASS 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302888 CHARANDAS ()
348 RUPNAGAR PB-08-004-086-001/28
(BARDAR) 		2608004000NRG23220720220041571 25/07/2022 Dev ram 2608004WL003237 Dev ram 00462 UCBA0000560 2256 2256 Processed 28/07/2022 3384303034 DEV RAM S/O SARUP ()
349 RUPNAGAR PB-08-004-086-001/36
(BARDAR) 		2608004000NRG23220720220041537 25/07/2022 Banta Ram 2608004WL003235 Banta Ram 00462 UCBA0000560 564 564 Processed 28/07/2022 3384302879 BANTA RAM ()
350 RUPNAGAR PB-08-004-086-001/47
(BARDAR) 		2608004000NRG23220720220041538 25/07/2022 Basu dev 2608004WL003235 Basu dev 00462 UCBA0000560 3102 3102 Processed 28/07/2022 3384302942 VASH DEV S/O HARNAM SINGH ()
351 RUPNAGAR PB-08-004-086-001/54
(BARDAR) 		2608004000NRG23220720220041572 25/07/2022 Karnail Singh 2608004WL003237 Karnail Singh 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302944 KARNAIL SINGH S/O ASHA RAM ()
352 RUPNAGAR PB-08-004-086-001/6
(BARDAR) 		2608004000NRG23220720220041573 25/07/2022 SATWINDER SINGH 2608004WL003237 SATWINDER SINGH 00462 UCBA0000560 2538 2538 Processed 28/07/2022 3384303046 SATWINDER SINGH S/O HAKAM SINGH ()
353 RUPNAGAR PB-08-004-086-001/66
(BARDAR) 		2608004000NRG23220720220041574 25/07/2022 TEJA RAM 2608004WL003237 TEJA RAM 00462 UCBA0000560 1410 1410 Processed 28/07/2022 3384302908 TEJA RAM ()
354 RUPNAGAR PB-08-004-086-001/7
(BARDAR) 		2608004000NRG23220720220041575 25/07/2022 Sucha Ram 2608004WL003237 Sucha Ram 00462 UCBA0000560 2538 2538 Processed 28/07/2022 3384302864 SUCHA RAM SO PURAN ()
355 RUPNAGAR PB-08-004-086-001/78
(BARDAR) 		2608004000NRG23220720220041540 25/07/2022 Soma Devi 2608004WL003235 Soma Devi 00462 UCBA0000560 3102 3102 Processed 28/07/2022 3384303059 SOMA DEVI ()
356 RUPNAGAR PB-08-004-086-001/95
(BARDAR) 		2608004000NRG23220720220041541 25/07/2022 Shyam Lal 2608004WL003235 Shyam Lal 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384302938 SHYAM S/O BHURU ()
357 RUPNAGAR PB-08-004-120-001/52
(BABANI KALAN) 		2608004000NRG23220720220042031 25/07/2022 labh kaur 2608004WL003270 labh kaur 00462 UCBA0000560 1974 1974 Processed 28/07/2022 3384302941 LABH KAUR WO HARMINDER SINGH ()
358 RUPNAGAR PB-08-004-120-001/52
(BABANI KALAN) 		2608004000NRG23250720220042654 25/07/2022 labh kaur 2608004WL003306 labh kaur 00462 UCBA0000560 2820 2820 Processed 28/07/2022 3384302940 LABH KAUR WO HARMINDER SINGH ()
359 RUPNAGAR PB-08-004-127-001/10
(RAM PUR) 		2608004000NRG23250720220042694 25/07/2022 Bhupinder kaur 2608004WL003310 Bhupinder kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302900 BHUPINDER KAUR WO JASWINDER SINGH ()
360 RUPNAGAR PB-08-004-127-001/100
(RAM PUR) 		2608004000NRG23250720220042695 25/07/2022 Barinder kaur 2608004WL003310 Barinder kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302887 VARINDER KAUR ()
361 RUPNAGAR PB-08-004-127-001/106
(RAM PUR) 		2608004000NRG23250720220042699 25/07/2022 MANPREET KAUR 2608004WL003310 MANPREET KAUR 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303060 MANPREET KAUR ()
362 RUPNAGAR PB-08-004-127-001/110
(RAM PUR) 		2608004000NRG23250720220042700 25/07/2022 KULDEEP KAUR 2608004WL003310 KULDEEP KAUR 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303058 KULDEEP KAUR WO KAKA SINGH ()
363 RUPNAGAR PB-08-004-127-001/111
(RAM PUR) 		2608004000NRG23250720220042701 25/07/2022 Jaspreet Kaur 2608004WL003310 Jaspreet Kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303054 JASPREET KAUR WO MANPREET SINGH ()
364 RUPNAGAR PB-08-004-127-001/117
(RAM PUR) 		2608004000NRG23250720220042702 25/07/2022 HARDEEP KAUR 2608004WL003310 HARDEEP KAUR 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303056 HARDEEP KAUR WO BALWINDER SINGH ()
365 RUPNAGAR PB-08-004-127-001/119
(RAM PUR) 		2608004000NRG23250720220042703 25/07/2022 Sunita rani 2608004WL003310 Sunita rani 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302939 SUNITA RANI WO BAHADUR SINGH ()
366 RUPNAGAR PB-08-004-127-001/13
(RAM PUR) 		2608004000NRG23250720220042705 25/07/2022 Rajwinder kaur 2608004WL003310 Rajwinder kaur 00462 UCBA0000560 564 564 Processed 28/07/2022 3384303052 SUKHMANDEEP KAUR U/G RAJWINDER KAUR ()
367 RUPNAGAR PB-08-004-127-001/137
(RAM PUR) 		2608004000NRG23250720220042706 25/07/2022 Kulwinder kaur 2608004WL003310 Kulwinder kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303055 KULWINDER KAUR ()
368 RUPNAGAR PB-08-004-127-001/143
(RAM PUR) 		2608004000NRG23250720220042709 25/07/2022 harpreet kaur 2608004WL003310 harpreet kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303040 HARPREET KAUR ()
369 RUPNAGAR PB-08-004-127-001/164
(RAM PUR) 		2608004000NRG23250720220042712 25/07/2022 Jasveer Singh 2608004WL003310 Jasveer Singh 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303045 JASVIR SINGH S/O SURINDER SINGH ()
370 RUPNAGAR PB-08-004-127-001/165
(RAM PUR) 		2608004000NRG23250720220042713 25/07/2022 Manjit Kaur 2608004WL003310 Manjit Kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303057 MANJIT KAUR ()
371 RUPNAGAR PB-08-004-127-001/166
(RAM PUR) 		2608004000NRG23250720220042714 25/07/2022 Parwinder Singh 2608004WL003310 Parwinder Singh 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302891 PARWINDER SINGH ()
372 RUPNAGAR PB-08-004-127-001/18
(RAM PUR) 		2608004000NRG23250720220042715 25/07/2022 Bhupinder Kaur 2608004WL003310 Bhupinder Kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303043 BHUPINDER KAUR WO MALKIT SINGH ()
373 RUPNAGAR PB-08-004-127-001/6
(RAM PUR) 		2608004000NRG23250720220042717 25/07/2022 Nachtar kaur 2608004WL003310 Nachtar kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303035 NACHHATAR KAUR ()
374 RUPNAGAR PB-08-004-127-001/60
(RAM PUR) 		2608004000NRG23250720220042718 25/07/2022 JASPAL KAUR 2608004WL003310 JASPAL KAUR 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302875 JASPAL KAUR ()
375 RUPNAGAR PB-08-004-127-001/62
(RAM PUR) 		2608004000NRG23250720220042719 25/07/2022 Paramjit Kaur 2608004WL003310 Paramjit Kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302883 PARAMJIT KAUR ()
376 RUPNAGAR PB-08-004-127-001/73
(RAM PUR) 		2608004000NRG23250720220042725 25/07/2022 PARAMJEET KAUR 2608004WL003310 PARAMJEET KAUR 00462 UCBA0000560 846 846 Processed 28/07/2022 3384302836 PARAMJIT KAUR WO BHUPINDER SINGH ()
377 RUPNAGAR PB-08-004-127-001/96
(RAM PUR) 		2608004000NRG23250720220042734 25/07/2022 Hardip Kaur 2608004WL003310 Hardip Kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303041 HARDIP KAUR ()
378 RUPNAGAR PB-08-004-127-001/99
(RAM PUR) 		2608004000NRG23250720220042735 25/07/2022 Jaspal Kaur 2608004WL003310 Jaspal Kaur 00462 UCBA0000560 846 846 Processed 28/07/2022 3384303037 JASPAL KAUR & DSSO ()
379 RUPNAGAR PB-08-004-163-001/101
(SARARI KALUWAL BHOLO) 		2608004000NRG23220720220041802 25/07/2022 RAJINDER KAUR 2608004WL003253 RAJINDER KAUR 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384303062 RAJINDER KAUR ()
380 RUPNAGAR PB-08-004-165-001/74
(KUDSPUR BARI) 		2608004000NRG23220720220041809 25/07/2022 HARPREET SINGH 2608004WL003253 HARPREET SINGH 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384302936 HARPREET SINGH ()
381 RUPNAGAR PB-08-004-165-001/9
(KUDSPUR BARI) 		2608004000NRG23220720220041810 25/07/2022 Daljit Kaur 2608004WL003253 Daljit Kaur 00462 UCBA0000560 1692 1692 Processed 28/07/2022 3384302841 DALJIT KAUR ()
SubTotal 84318 84318
382 RUPNAGAR PB-08-004-027-001/109
(BEGUMPURA) 		2608004000NRG23230720220042442 25/07/2022 Maninder pal Singh 2608004WL003292 Maninder pal Singh 00462 UCBA0001315 2820 2820 Processed 28/07/2022 3384302895 MANINDER PAL SINGH ()
383 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA) 		2608004000NRG23230720220042459 25/07/2022 prem kaur 2608004WL003292 prem kaur 00462 UCBA0001315 1692 1692 Processed 28/07/2022 3384302869 PREM KAUR W O DHARAM PAL SINGH ()
384 RUPNAGAR PB-08-004-075-001/27
(BILAWAL PUR) 		2608004000NRG23220720220041967 25/07/2022 Surinder Kaur 2608004WL003266 Surinder Kaur 00462 UCBA0001315 1974 1974 Processed 28/07/2022 3384302896 SURINDER KAUR ()
SubTotal 6486 6486
385 RUPNAGAR PB-08-004-031-001/172
(AKBAR PUR) 		2608004000NRG23250720220042603 25/07/2022 Amandeep Kaur 2608004WL003302 Amandeep Kaur 00468 UBIN0565075 1410 1410 Processed 28/07/2022 3384302981 Amandeep Kaur ()
386 RUPNAGAR PB-08-004-095-001/98
(MAJRI HARIJAN) 		2608004000NRG23210720220041422 25/07/2022 baljeet kaur 2608004WL003229 baljeet kaur 00468 UBIN0565075 2256 2256 Processed 28/07/2022 3384302979 baljeet kaur ()
387 RUPNAGAR PB-08-004-142-001/146
(JHLIAN KALAN) 		2608004000NRG23220720220042206 25/07/2022 Baljit kaur 2608004WL003283 Baljit kaur 00468 UBIN0565075 1410 1410 Processed 28/07/2022 3384302982 Baljit kaur ()
388 RUPNAGAR PB-08-004-142-001/73
(JHLIAN KALAN) 		2608004000NRG23220720220042233 25/07/2022 Karnail Kaur 2608004WL003283 Karnail Kaur 00468 UBIN0565075 1410 1410 Processed 28/07/2022 3384302980 Karnail Kaur ()
SubTotal 6486 6486
389 RUPNAGAR PB-08-004-001-001/9
(BUDA BHORA) 		2608004000NRG23230720220042368 25/07/2022 Ranjit Kaur 2608004WL003291 Ranjit Kaur 00468 UBIN0820318 1692 1692 Processed 28/07/2022 3384302983 Ranjit Kaur ()
390 RUPNAGAR PB-08-004-033-001/79
(JHALIAN KHURD) 		2608004000NRG23220720220041822 25/07/2022 Bhajan kaur 2608004WL003254 Bhajan kaur 00468 UBIN0820318 1974 1974 Processed 28/07/2022 3384302984 Bhajan kaur ()
391 RUPNAGAR PB-08-004-047-001/28
(AALAMPUR) 		2608004000NRG23250720220042588 25/07/2022 Jaswinder kaur 2608004WL003301 Jaswinder kaur 00468 UBIN0820318 2256 2256 Processed 28/07/2022 3384302952 Jaswinder kaur ()
392 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA) 		2608004000NRG23250720220042579 25/07/2022 KULWANT KAUR 2608004WL003300 KULWANT KAUR 00468 UBIN0820318 1974 1974 Processed 28/07/2022 3384302985 KULWANT KAUR ()
393 RUPNAGAR PB-08-004-140-001/126
(MANSOOHA KALAN) 		2608004000NRG23230720220042397 25/07/2022 Pal Singh 2608004WL003291 Pal Singh 00468 UBIN0820318 2256 2256 Processed 28/07/2022 3384302951 Pal Singh ()
SubTotal 10152 10152
394 RUPNAGAR PB-08-004-130-001/77
(PATYALA) 		2608004000NRG23250720220042691 25/07/2022 RUPINDER KAUR 2608004WL003309 RUPINDER KAUR 00468 UBIN0912905 1692 1692 Processed 28/07/2022 3384302986 RUPINDER KAUR ()
SubTotal 1692 1692
395 RUPNAGAR PB-08-004-154-001/103
(SOLKHIAN) 		2608004000NRG23250720220042737 25/07/2022 AMAR KAUR 2608004WL003311 AMAR KAUR 00468 UBIN0918873 2820 2820 Processed 28/07/2022 3384302987 AMAR KAUR ()
396 RUPNAGAR PB-08-004-173-001/34
(Fatehgarh Chatauli) 		2608004000NRG23220720220041587 25/07/2022 manjeet kaur 2608004WL003238 manjeet kaur 00468 UBIN0918873 2256 2256 Processed 28/07/2022 3384302988 manjeet kaur ()
SubTotal 5076 5076
Total 788754 788754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_250722FTO_34661 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 1974
2 RUPNAGAR PB2608004_250722FTO_34661 AXIS BANK UTIB0002239 Bhago Majra 2538
3 RUPNAGAR PB2608004_250722FTO_34661 Bank of Baroda BARB0KURALI KURALI 1410
4 RUPNAGAR PB2608004_250722FTO_34661 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 10998
5 RUPNAGAR PB2608004_250722FTO_34661 Bank of India BKID0006570 ROOP NAGAR 6486
6 RUPNAGAR PB2608004_250722FTO_34661 Bank of Maharastra MAHB0001288 ROOPNAGAR 9870
7 RUPNAGAR PB2608004_250722FTO_34661 Canara Bank CNRB0002102 KIRATPUR SAHIB 2820
8 RUPNAGAR PB2608004_250722FTO_34661 Canara Bank CNRB0003509 KURALI 2538
9 RUPNAGAR PB2608004_250722FTO_34661 Canara Bank CNRB0018172 RUPNAGAR II 1692
10 RUPNAGAR PB2608004_250722FTO_34661 Central Bank Of India CBIN0283761 ROPAR 9306
11 RUPNAGAR PB2608004_250722FTO_34661 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2820
12 RUPNAGAR PB2608004_250722FTO_34661 IDBI Bank IBKL0001050 RUPNAGAR 3666
13 RUPNAGAR PB2608004_250722FTO_34661 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 8460
14 RUPNAGAR PB2608004_250722FTO_34661 Indian Bank IDIB000K324 KURALI 846
15 RUPNAGAR PB2608004_250722FTO_34661 Indian Bank IDIB000R027 RUPNAGAR 23970
16 RUPNAGAR PB2608004_250722FTO_34661 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 21150
17 RUPNAGAR PB2608004_250722FTO_34661 Indian Bank IDIB000S278 SALAHPUR 6768
18 RUPNAGAR PB2608004_250722FTO_34661 Punjab & Sind Bank PSIB0000133 Ghanauli 31584
19 RUPNAGAR PB2608004_250722FTO_34661 Punjab & Sind Bank PSIB0021123 Kherabad 34968
20 RUPNAGAR PB2608004_250722FTO_34661 Punjab & Sind Bank PSIB0021307 Rangilpur 6768
21 RUPNAGAR PB2608004_250722FTO_34661 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 117030
22 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0026710 Ropar 1974
23 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0027900 KURALI MAIN 12972
24 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0040800 ROPAR MAIN 35532
25 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0066210 Kurali 2538
26 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0096310 Mianpur Ropar 89394
27 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
28 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 9024
29 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 6204
30 RUPNAGAR PB2608004_250722FTO_34661 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2538
31 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0006342 ROPAR 9588
32 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 846
33 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0013515 KURALI 2538
34 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1974
35 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 22842
36 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0050302 THALI 29328
37 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 8178
38 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2538
39 RUPNAGAR PB2608004_250722FTO_34661 State Bank of India SBIN0051013 LANDRA 2256
40 RUPNAGAR PB2608004_250722FTO_34661 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 52734
41 RUPNAGAR PB2608004_250722FTO_34661 UCO Bank UCBA0000441 ROPAR MAIN 12408
42 RUPNAGAR PB2608004_250722FTO_34661 UCO Bank UCBA0000520 BHARATGARH 58656
43 RUPNAGAR PB2608004_250722FTO_34661 UCO Bank UCBA0000560 PURKHALI 84318
44 RUPNAGAR PB2608004_250722FTO_34661 UCO Bank UCBA0001315 NUHON 6486
45 RUPNAGAR PB2608004_250722FTO_34661 Union Bank of India UBIN0565075 ROOPNAGAR 6486
46 RUPNAGAR PB2608004_250722FTO_34661 Union Bank of India UBIN0820318 ROOPNAGAR 10152
47 RUPNAGAR PB2608004_250722FTO_34661 Union Bank of India UBIN0912905 ROOPNAGAR 1692
48 RUPNAGAR PB2608004_250722FTO_34661 Union Bank of India UBIN0918873 Kurali 5076

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