|
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
|
NURPUR BEDI
|
PB-08-002-132-001/39
(TIBBA NANGAL)
|
2608002000NRG23010920220064499
|
01/09/2022
|
VIDYA DEVI
|
2608002WL004802
|
VIDYA DEVI
|
00032
|
UTIB0002234
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106881
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-053-001/20
(GURSEMAZRA)
|
2608002000NRG23010920220064946
|
01/09/2022
|
Tarsem singh
|
2608002WL004829
|
Tarsem singh
|
00089
|
CBIN0281069
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641106707
|
|
Tarsem singh
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-053-001/23
(GURSEMAZRA)
|
2608002000NRG23010920220064949
|
01/09/2022
|
KRISHNA DEVI
|
2608002WL004829
|
KRISHNA DEVI
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106708
|
|
KRISHNA DEVI
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-080-001/10
(LAKHNON)
|
2608002000NRG23010920220064912
|
01/09/2022
|
Harjinder Singh
|
2608002WL004826
|
Harjinder Singh
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106705
|
|
Harjinder Singh
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-080-001/5
(LAKHNON)
|
2608002000NRG23010920220064917
|
01/09/2022
|
JAGDISH CHANDER
|
2608002WL004826
|
JAGDISH CHANDER
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106706
|
|
JAGDISH CHANDER
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG23010920220064927
|
01/09/2022
|
VIDYA
|
2608002WL004827
|
VIDYA
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106704
|
|
VIDYA
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-124-001/36
(SIMBLE MAZRA)
|
2608002000NRG23010920220064939
|
01/09/2022
|
PARAMJIT KUAR
|
2608002WL004828
|
PARAMJIT KUAR
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106711
|
|
PARAMJIT KUAR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-124-001/45
(SIMBLE MAZRA)
|
2608002000NRG23010920220064940
|
01/09/2022
|
PINKY
|
2608002WL004828
|
PINKY
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106712
|
|
PINKY
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-124-001/46
(SIMBLE MAZRA)
|
2608002000NRG23010920220064941
|
01/09/2022
|
BAKHSHO DEVI
|
2608002WL004828
|
BAKHSHO DEVI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106710
|
|
BAKHSHO DEVI
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-132-001/199
(TIBBA NANGAL)
|
2608002000NRG23010920220064492
|
01/09/2022
|
REENA RANI
|
2608002WL004802
|
REENA RANI
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106726
|
|
REENA RANI
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-132-001/6
(TIBBA NANGAL)
|
2608002000NRG23010920220064501
|
01/09/2022
|
SURINDER KAUR
|
2608002WL004802
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106723
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-032-001/10
(BHOLEWAL)
|
2608002000NRG23010920220064966
|
01/09/2022
|
USHA RANI
|
2608002WL004831
|
USHA RANI
|
00152
|
HDFC0002929
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106709
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-129-001/79
(TEDEWAL PATTI)
|
2608002000NRG23010920220064425
|
01/09/2022
|
PARVEEN KUMAR
|
2608002WL004799
|
PARVEEN KUMAR
|
00168
|
ICIC0001523
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106721
|
|
PARVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-036-001/24
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064407
|
01/09/2022
|
RAM DULARI
|
2608002WL004798
|
RAM DULARI
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106722
|
|
RAM DULARI
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-080-001/13
(LAKHNON)
|
2608002000NRG23010920220064913
|
01/09/2022
|
RAJINDER KAUR
|
2608002WL004826
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106725
|
|
RAJINDER KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-080-001/2
(LAKHNON)
|
2608002000NRG23010920220064914
|
01/09/2022
|
RAJINDER KUMAR
|
2608002WL004826
|
RAJINDER KUMAR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106718
|
|
RAJINDER KUMAR
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-080-001/4
(LAKHNON)
|
2608002000NRG23010920220064916
|
01/09/2022
|
CHARANJIT KAUR
|
2608002WL004826
|
CHARANJIT KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106716
|
|
CHARANJIT KAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-080-001/7
(LAKHNON)
|
2608002000NRG23010920220064919
|
01/09/2022
|
SURINDER KAUR
|
2608002WL004826
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106717
|
|
SURINDER KAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-082-001/67
(LASARI)
|
2608002000NRG23010920220064929
|
01/09/2022
|
AMARJEET KAUR
|
2608002WL004827
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106727
|
|
AMARJEET KAUR
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-121-001/11
(SAUPUR)
|
2608002000NRG23010920220064979
|
01/09/2022
|
Das Ram
|
2608002WL004832
|
Das Ram
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106713
|
|
Das Ram
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG23010920220064936
|
01/09/2022
|
HARDEEP KAUR
|
2608002WL004828
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106714
|
|
HARDEEP KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG23010920220064937
|
01/09/2022
|
RANI
|
2608002WL004828
|
RANI
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106715
|
|
RANI
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG23010920220064938
|
01/09/2022
|
JAGIR KAUR
|
2608002WL004828
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106719
|
|
JAGIR KAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-124-001/6
(SIMBLE MAZRA)
|
2608002000NRG23010920220064942
|
01/09/2022
|
REKHA RANI
|
2608002WL004828
|
REKHA RANI
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106720
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-132-001/157
(TIBBA NANGAL)
|
2608002000NRG23010920220064488
|
01/09/2022
|
BIMBOO
|
2608002WL004802
|
BIMBOO
|
00349
|
PSIB0000199
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106751
|
|
BIMBOO
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-132-001/171
(TIBBA NANGAL)
|
2608002000NRG23010920220064489
|
01/09/2022
|
ratni devi
|
2608002WL004802
|
ratni devi
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106724
|
|
ratni devi
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-132-001/251
(TIBBA NANGAL)
|
2608002000NRG23010920220064497
|
01/09/2022
|
Tej Kaur
|
2608002WL004802
|
Tej Kaur
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106756
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-018-001/101
(BASALI)
|
2608002000NRG23010920220064953
|
01/09/2022
|
MUKESH KUMAR
|
2608002WL004830
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106871
|
|
MUKESH KUMAR
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-018-001/109
(BASALI)
|
2608002000NRG23010920220064955
|
01/09/2022
|
BABLI DEVI
|
2608002WL004830
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106876
|
|
BABLI DEVI
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-018-001/110
(BASALI)
|
2608002000NRG23010920220064956
|
01/09/2022
|
pawandeep kaur
|
2608002WL004830
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106887
|
|
pawandeep kaur
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-018-001/19
(BASALI)
|
2608002000NRG23010920220064959
|
01/09/2022
|
RAJ RANI
|
2608002WL004830
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106874
|
|
RAJ RANI
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-018-001/4
(BASALI)
|
2608002000NRG23010920220064962
|
01/09/2022
|
RAJAN kUMAR
|
2608002WL004830
|
RAJAN kUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106864
|
|
RAJAN kUMAR
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-018-001/9
(BASALI)
|
2608002000NRG23010920220064963
|
01/09/2022
|
SUBHASH CHAND
|
2608002WL004830
|
SUBHASH CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106865
|
|
SUBHASH CHAND
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-018-001/99
(BASALI)
|
2608002000NRG23010920220064965
|
01/09/2022
|
MAMATA
|
2608002WL004830
|
MAMATA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106866
|
|
MAMATA
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-027-001/10
(BHANGLAN)
|
2608002000NRG23010920220064371
|
01/09/2022
|
BALWINDER KAUR
|
2608002WL004797
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106804
|
|
BALWINDER KAUR
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-027-001/10
(BHANGLAN)
|
2608002000NRG23010920220064794
|
01/09/2022
|
BALWINDER KAUR
|
2608002WL004823
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106805
|
|
BALWINDER KAUR
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-027-001/106
(BHANGLAN)
|
2608002000NRG23010920220064372
|
01/09/2022
|
BALVEER KAUR
|
2608002WL004797
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106814
|
|
BALVEER KAUR
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-027-001/107
(BHANGLAN)
|
2608002000NRG23010920220064373
|
01/09/2022
|
SUMAN DEVI
|
2608002WL004797
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106820
|
|
SUMAN DEVI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-027-001/107
(BHANGLAN)
|
2608002000NRG23010920220064795
|
01/09/2022
|
SUMAN DEVI
|
2608002WL004823
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106819
|
|
SUMAN DEVI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-027-001/108
(BHANGLAN)
|
2608002000NRG23010920220064796
|
01/09/2022
|
Sona Ram
|
2608002WL004823
|
Sona Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641106822
|
|
Sona Ram
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-027-001/108
(BHANGLAN)
|
2608002000NRG23010920220064374
|
01/09/2022
|
Sona Ram
|
2608002WL004797
|
Sona Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106823
|
|
Sona Ram
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG23010920220064375
|
01/09/2022
|
SUNITA DEVI
|
2608002WL004797
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106817
|
|
SUNITA DEVI
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG23010920220064797
|
01/09/2022
|
SUNITA DEVI
|
2608002WL004823
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106818
|
|
SUNITA DEVI
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-027-001/12
(BHANGLAN)
|
2608002000NRG23010920220064798
|
01/09/2022
|
SANTOSH KUMARI
|
2608002WL004823
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106784
|
|
SANTOSH KUMARI
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-027-001/12
(BHANGLAN)
|
2608002000NRG23010920220064376
|
01/09/2022
|
SANTOSH KUMARI
|
2608002WL004797
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106788
|
|
SANTOSH KUMARI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-027-001/14
(BHANGLAN)
|
2608002000NRG23010920220064377
|
01/09/2022
|
SAROJ DEVI
|
2608002WL004797
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106741
|
|
SAROJ DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-027-001/14
(BHANGLAN)
|
2608002000NRG23010920220064799
|
01/09/2022
|
SAROJ DEVI
|
2608002WL004823
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106742
|
|
SAROJ DEVI
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-027-001/2
(BHANGLAN)
|
2608002000NRG23010920220064804
|
01/09/2022
|
Sita
|
2608002WL004823
|
Sita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106891
|
|
Sita
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-027-001/2
(BHANGLAN)
|
2608002000NRG23010920220064382
|
01/09/2022
|
Sita
|
2608002WL004797
|
Sita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106890
|
|
Sita
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-027-001/20
(BHANGLAN)
|
2608002000NRG23010920220064383
|
01/09/2022
|
Sandesh Rani
|
2608002WL004797
|
Sandesh Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106792
|
|
Sandesh Rani
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-027-001/20
(BHANGLAN)
|
2608002000NRG23010920220064805
|
01/09/2022
|
Sandesh Rani
|
2608002WL004823
|
Sandesh Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106791
|
|
Sandesh Rani
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-027-001/46
(BHANGLAN)
|
2608002000NRG23010920220064810
|
01/09/2022
|
RAMESH DEVI
|
2608002WL004823
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106790
|
|
RAMESH DEVI
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-027-001/46
(BHANGLAN)
|
2608002000NRG23010920220064389
|
01/09/2022
|
RAMESH DEVI
|
2608002WL004797
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106789
|
|
RAMESH DEVI
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-027-001/54
(BHANGLAN)
|
2608002000NRG23010920220064392
|
01/09/2022
|
Kamlesh
|
2608002WL004797
|
Kamlesh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641106769
|
|
Kamlesh
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-027-001/54
(BHANGLAN)
|
2608002000NRG23010920220064813
|
01/09/2022
|
Kamlesh
|
2608002WL004823
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106768
|
|
Kamlesh
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-027-001/74
(BHANGLAN)
|
2608002000NRG23010920220064814
|
01/09/2022
|
Manjeet kaur
|
2608002WL004823
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106811
|
|
Manjeet kaur
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-027-001/74
(BHANGLAN)
|
2608002000NRG23010920220064393
|
01/09/2022
|
Manjeet kaur
|
2608002WL004797
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106810
|
|
Manjeet kaur
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-027-001/78
(BHANGLAN)
|
2608002000NRG23010920220064394
|
01/09/2022
|
Mamta Rani
|
2608002WL004797
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106771
|
|
Mamta Rani
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-027-001/78
(BHANGLAN)
|
2608002000NRG23010920220064815
|
01/09/2022
|
Mamta Rani
|
2608002WL004823
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106772
|
|
Mamta Rani
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-027-001/80
(BHANGLAN)
|
2608002000NRG23010920220064816
|
01/09/2022
|
Ram Piari
|
2608002WL004823
|
Ram Piari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641106770
|
|
Ram Piari
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-027-001/81
(BHANGLAN)
|
2608002000NRG23010920220064817
|
01/09/2022
|
NARESH KUMARI
|
2608002WL004823
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106774
|
|
NARESH KUMARI
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-027-001/81
(BHANGLAN)
|
2608002000NRG23010920220064395
|
01/09/2022
|
NARESH KUMARI
|
2608002WL004797
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106773
|
|
NARESH KUMARI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-027-001/82
(BHANGLAN)
|
2608002000NRG23010920220064396
|
01/09/2022
|
RAM KALI
|
2608002WL004797
|
RAM KALI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106777
|
|
RAM KALI
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-027-001/82
(BHANGLAN)
|
2608002000NRG23010920220064818
|
01/09/2022
|
RAM KALI
|
2608002WL004823
|
RAM KALI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106778
|
|
RAM KALI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-027-001/83
(BHANGLAN)
|
2608002000NRG23010920220064819
|
01/09/2022
|
SUKHBIR KAUR
|
2608002WL004823
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106779
|
|
SUKHBIR KAUR
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-027-001/83
(BHANGLAN)
|
2608002000NRG23010920220064397
|
01/09/2022
|
SUKHBIR KAUR
|
2608002WL004797
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106780
|
|
SUKHBIR KAUR
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-027-001/84
(BHANGLAN)
|
2608002000NRG23010920220064398
|
01/09/2022
|
JEEVAN LATA
|
2608002WL004797
|
JEEVAN LATA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106776
|
|
JEEVAN LATA
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-027-001/84
(BHANGLAN)
|
2608002000NRG23010920220064820
|
01/09/2022
|
JEEVAN LATA
|
2608002WL004823
|
JEEVAN LATA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106775
|
|
JEEVAN LATA
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-027-001/85
(BHANGLAN)
|
2608002000NRG23010920220064821
|
01/09/2022
|
MOOL RAJ
|
2608002WL004823
|
MOOL RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106781
|
|
MOOL RAJ
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-027-001/85
(BHANGLAN)
|
2608002000NRG23010920220064399
|
01/09/2022
|
MOOL RAJ
|
2608002WL004797
|
MOOL RAJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106782
|
|
MOOL RAJ
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-027-001/90
(BHANGLAN)
|
2608002000NRG23010920220064400
|
01/09/2022
|
SITO DEVI
|
2608002WL004797
|
SITO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106786
|
|
SITO DEVI
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-027-001/90
(BHANGLAN)
|
2608002000NRG23010920220064822
|
01/09/2022
|
SITO DEVI
|
2608002WL004823
|
SITO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106785
|
|
SITO DEVI
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG23010920220064823
|
01/09/2022
|
SUKHDEV SINGH
|
2608002WL004823
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106745
|
|
SUKHDEV SINGH
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG23010920220064401
|
01/09/2022
|
SUKHDEV SINGH
|
2608002WL004797
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106746
|
|
SUKHDEV SINGH
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-032-001/61
(BHOLEWAL)
|
2608002000NRG23010920220064968
|
01/09/2022
|
PRIYA
|
2608002WL004831
|
PRIYA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106825
|
|
PRIYA
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-032-001/63
(BHOLEWAL)
|
2608002000NRG23010920220064969
|
01/09/2022
|
GIAN CHAND
|
2608002WL004831
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106837
|
|
GIAN CHAND
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-032-001/67
(BHOLEWAL)
|
2608002000NRG23010920220064970
|
01/09/2022
|
PHUMAN SINGH
|
2608002WL004831
|
PHUMAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106878
|
|
PHUMAN SINGH
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-036-001/30
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064408
|
01/09/2022
|
ANJANA DEVI
|
2608002WL004798
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106846
|
|
ANJANA DEVI
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-036-001/31
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064409
|
01/09/2022
|
BALVIR KAUR
|
2608002WL004798
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106847
|
|
BALVIR KAUR
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-036-001/32
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064410
|
01/09/2022
|
MAMTA DEVI
|
2608002WL004798
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106845
|
|
MAMTA DEVI
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-036-001/34
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064411
|
01/09/2022
|
KULDEEP SINGH
|
2608002WL004798
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106856
|
|
KULDEEP SINGH
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-036-001/4
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064412
|
01/09/2022
|
RAJ RANI
|
2608002WL004798
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106883
|
|
RAJ RANI
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-047-001/25
(GHAHI MAJRA)
|
2608002000NRG23010920220064972
|
01/09/2022
|
RAM PAL
|
2608002WL004832
|
RAM PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106854
|
|
RAM PAL
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-047-001/33
(GHAHI MAJRA)
|
2608002000NRG23010920220064974
|
01/09/2022
|
NEELAM DEVI
|
2608002WL004832
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106888
|
|
NEELAM DEVI
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-047-001/65
(GHAHI MAJRA)
|
2608002000NRG23010920220064975
|
01/09/2022
|
PARAMJIT
|
2608002WL004832
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106826
|
|
PARAMJIT
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-047-001/66
(GHAHI MAJRA)
|
2608002000NRG23010920220064976
|
01/09/2022
|
SURJIT KAUR
|
2608002WL004832
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106828
|
|
SURJIT KAUR
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-047-001/78
(GHAHI MAJRA)
|
2608002000NRG23010920220064977
|
01/09/2022
|
NARESH KUMARI
|
2608002WL004832
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106827
|
|
NARESH KUMARI
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-047-001/79
(GHAHI MAJRA)
|
2608002000NRG23010920220064978
|
01/09/2022
|
HARDEEP KAUR
|
2608002WL004832
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106829
|
|
HARDEEP KAUR
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-053-001/22
(GURSEMAZRA)
|
2608002000NRG23010920220064948
|
01/09/2022
|
BAKSHO DEVI
|
2608002WL004829
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641106873
|
|
BAKSHO DEVI
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-053-001/8
(GURSEMAZRA)
|
2608002000NRG23010920220064952
|
01/09/2022
|
MOHINDER SINGH
|
2608002WL004829
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641106844
|
|
MOHINDER SINGH
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-067-001/19
(KALWAN)
|
2608002000NRG23010920220064504
|
01/09/2022
|
NEELAM
|
2608002WL004803
|
NEELAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106731
|
|
NEELAM
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-067-001/47
(KALWAN)
|
2608002000NRG23010920220064309
|
01/09/2022
|
Baggu Ram
|
2608002WL004791
|
Baggu Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106740
|
|
Baggu Ram
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-067-001/75
(KALWAN)
|
2608002000NRG23010920220064310
|
01/09/2022
|
MANJINDER KAUR
|
2608002WL004791
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106733
|
|
MANJINDER KAUR
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG23010920220064509
|
01/09/2022
|
SARWAN DASS
|
2608002WL004803
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106734
|
|
SARWAN DASS
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-082-001/105
(LASARI)
|
2608002000NRG23010920220064920
|
01/09/2022
|
SHAKUNTLA DEVI
|
2608002WL004827
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106886
|
|
SHAKUNTLA DEVI
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-088-001/103
(MEHANDPUR)
|
2608002000NRG23010920220064825
|
01/09/2022
|
MINDO DEVI
|
2608002WL004823
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106794
|
|
MINDO DEVI
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-088-001/115
(MEHANDPUR)
|
2608002000NRG23010920220064826
|
01/09/2022
|
SHEELA DEVI
|
2608002WL004823
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106795
|
|
SHEELA DEVI
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-088-001/119
(MEHANDPUR)
|
2608002000NRG23010920220064827
|
01/09/2022
|
ASHA DEVI
|
2608002WL004823
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106797
|
|
ASHA DEVI
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-088-001/122
(MEHANDPUR)
|
2608002000NRG23010920220064828
|
01/09/2022
|
GURDEEP KAUR
|
2608002WL004823
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106798
|
|
GURDEEP KAUR
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-088-001/146
(MEHANDPUR)
|
2608002000NRG23010920220064831
|
01/09/2022
|
RAM KUMARI
|
2608002WL004823
|
RAM KUMARI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106802
|
|
RAM KUMARI
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-088-001/150
(MEHANDPUR)
|
2608002000NRG23010920220064832
|
01/09/2022
|
SEEMA DEVI
|
2608002WL004823
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106807
|
|
SEEMA DEVI
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-088-001/151
(MEHANDPUR)
|
2608002000NRG23010920220064833
|
01/09/2022
|
RACHNA
|
2608002WL004823
|
RACHNA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106808
|
|
RACHNA
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-088-001/152
(MEHANDPUR)
|
2608002000NRG23010920220064834
|
01/09/2022
|
BHOLA DEVI
|
2608002WL004823
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106806
|
|
BHOLA DEVI
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-088-001/155
(MEHANDPUR)
|
2608002000NRG23010920220064835
|
01/09/2022
|
REENA RANI
|
2608002WL004823
|
REENA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106813
|
|
REENA RANI
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-088-001/74
(MEHANDPUR)
|
2608002000NRG23010920220064840
|
01/09/2022
|
POOJA RANI
|
2608002WL004823
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106796
|
|
POOJA RANI
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-088-001/9
(MEHANDPUR)
|
2608002000NRG23010920220064842
|
01/09/2022
|
Rachna devi
|
2608002WL004823
|
Rachna devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106744
|
|
Rachna devi
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-088-001/96
(MEHANDPUR)
|
2608002000NRG23010920220064843
|
01/09/2022
|
PARMINDER RANI
|
2608002WL004823
|
PARMINDER RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106763
|
|
PARMINDER RANI
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-088-001/98
(MEHANDPUR)
|
2608002000NRG23010920220064844
|
01/09/2022
|
HUSAN LAL
|
2608002WL004823
|
HUSAN LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106783
|
|
HUSAN LAL
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-102-001/11
(PALHATA)
|
2608002000NRG23010920220065286
|
01/09/2022
|
sadhu ram
|
2608002WL004857
|
sadhu ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641106762
|
|
sadhu ram
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG23010920220065289
|
01/09/2022
|
JASWINDER SINGH
|
2608002WL004857
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106736
|
|
JASWINDER SINGH
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG23010920220065292
|
01/09/2022
|
BALBIRO DEVI
|
2608002WL004857
|
BALBIRO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106766
|
|
BALBIRO DEVI
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG23010920220065291
|
01/09/2022
|
Chet Ram
|
2608002WL004857
|
Chet Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106759
|
|
Chet Ram
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG23010920220065293
|
01/09/2022
|
MELO
|
2608002WL004857
|
MELO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106803
|
|
MELO
|
()
|
|
114
|
NURPUR BEDI
|
PB-08-002-102-001/18
(PALHATA)
|
2608002000NRG23010920220065294
|
01/09/2022
|
TARO DEVI
|
2608002WL004857
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641106765
|
|
TARO DEVI
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-102-001/21
(PALHATA)
|
2608002000NRG23010920220065296
|
01/09/2022
|
KIRNA
|
2608002WL004857
|
KIRNA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106761
|
|
KIRNA
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG23010920220065305
|
01/09/2022
|
SATIYA
|
2608002WL004857
|
SATIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106737
|
|
SATIYA
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-102-001/38
(PALHATA)
|
2608002000NRG23010920220065309
|
01/09/2022
|
BHOLI DEVI
|
2608002WL004857
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106821
|
|
BHOLI DEVI
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-102-001/4
(PALHATA)
|
2608002000NRG23010920220065310
|
01/09/2022
|
Bakshi Ram
|
2608002WL004857
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106732
|
|
Bakshi Ram
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-102-001/4
(PALHATA)
|
2608002000NRG23010920220065311
|
01/09/2022
|
NIRMALA DEVI
|
2608002WL004857
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106738
|
|
NIRMALA DEVI
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-102-001/40
(PALHATA)
|
2608002000NRG23010920220065312
|
01/09/2022
|
RAM SINGH
|
2608002WL004857
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106757
|
|
RAM SINGH
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG23010920220065316
|
01/09/2022
|
NEELAM DEVI
|
2608002WL004857
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106730
|
|
NEELAM DEVI
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-102-001/49
(PALHATA)
|
2608002000NRG23010920220065319
|
01/09/2022
|
NASITA
|
2608002WL004857
|
NASITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106764
|
|
NASITA
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-102-001/58
(PALHATA)
|
2608002000NRG23010920220065324
|
01/09/2022
|
NEELAM DEVI
|
2608002WL004857
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106767
|
|
NEELAM DEVI
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG23010920220065325
|
01/09/2022
|
MOHINDER KAUR
|
2608002WL004857
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106801
|
|
MOHINDER KAUR
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-102-001/60
(PALHATA)
|
2608002000NRG23010920220065327
|
01/09/2022
|
SWARNI
|
2608002WL004857
|
SWARNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106793
|
|
SWARNI
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-102-001/64
(PALHATA)
|
2608002000NRG23010920220065328
|
01/09/2022
|
BAKSHO DEVI
|
2608002WL004857
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106816
|
|
BAKSHO DEVI
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG23010920220065329
|
01/09/2022
|
SAROJ
|
2608002WL004857
|
SAROJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106800
|
|
SAROJ
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG23010920220065330
|
01/09/2022
|
SONI DEVI
|
2608002WL004857
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106815
|
|
SONI DEVI
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG23010920220065332
|
01/09/2022
|
KRISHNA DEVI
|
2608002WL004857
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106752
|
|
KRISHNA DEVI
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-102-001/72
(PALHATA)
|
2608002000NRG23010920220065333
|
01/09/2022
|
DARSHNA DEVI
|
2608002WL004857
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106755
|
|
DARSHNA DEVI
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-102-001/75
(PALHATA)
|
2608002000NRG23010920220065334
|
01/09/2022
|
KIRANPREET KAUR
|
2608002WL004857
|
KIRANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106760
|
|
KIRANPREET KAUR
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-121-001/23
(SAUPUR)
|
2608002000NRG23010920220064981
|
01/09/2022
|
JASWINDER KAUR
|
2608002WL004832
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106872
|
|
JASWINDER KAUR
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-121-001/25
(SAUPUR)
|
2608002000NRG23010920220064982
|
01/09/2022
|
GURCHARAN SINGH
|
2608002WL004832
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106882
|
|
GURCHARAN SINGH
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-126-001/2
(SPALWAN)
|
2608002000NRG23010920220064984
|
01/09/2022
|
NISHA DEVI
|
2608002WL004833
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106799
|
|
NISHA DEVI
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG23010920220064990
|
01/09/2022
|
KULDEEP SINGH
|
2608002WL004833
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106729
|
|
KULDEEP SINGH
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-126-001/37
(SPALWAN)
|
2608002000NRG23010920220064991
|
01/09/2022
|
RAM PAL
|
2608002WL004833
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106754
|
|
RAM PAL
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-126-001/42
(SPALWAN)
|
2608002000NRG23010920220064992
|
01/09/2022
|
ROBIN SINGH
|
2608002WL004833
|
ROBIN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641106812
|
|
ROBIN SINGH
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-126-001/44
(SPALWAN)
|
2608002000NRG23010920220064993
|
01/09/2022
|
ANJU BALA
|
2608002WL004833
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641106809
|
|
ANJU BALA
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG23010920220064995
|
01/09/2022
|
RAJNISH KAUR
|
2608002WL004833
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106787
|
|
RAJNISH KAUR
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-129-001/100
(TEDEWAL PATTI)
|
2608002000NRG23010920220064416
|
01/09/2022
|
DARSHANA DEVI
|
2608002WL004799
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106863
|
|
DARSHANA DEVI
|
()
|
|
141
|
NURPUR BEDI
|
PB-08-002-129-001/104
(TEDEWAL PATTI)
|
2608002000NRG23010920220064417
|
01/09/2022
|
SOHAN LAL
|
2608002WL004799
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106877
|
|
SOHAN LAL
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-129-001/42
(TEDEWAL PATTI)
|
2608002000NRG23010920220064418
|
01/09/2022
|
PANKAJ KUMAR
|
2608002WL004799
|
PANKAJ KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106885
|
|
PANKAJ KUMAR
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-129-001/62
(TEDEWAL PATTI)
|
2608002000NRG23010920220064419
|
01/09/2022
|
DARSHNA DEVI
|
2608002WL004799
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106851
|
|
DARSHNA DEVI
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-129-001/65
(TEDEWAL PATTI)
|
2608002000NRG23010920220064420
|
01/09/2022
|
NARESH KUMAR
|
2608002WL004799
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106838
|
|
NARESH KUMAR
|
()
|
|
145
|
NURPUR BEDI
|
PB-08-002-129-001/69
(TEDEWAL PATTI)
|
2608002000NRG23010920220064421
|
01/09/2022
|
NANT RAM
|
2608002WL004799
|
NANT RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106839
|
|
NANT RAM
|
()
|
|
146
|
NURPUR BEDI
|
PB-08-002-129-001/73
(TEDEWAL PATTI)
|
2608002000NRG23010920220064422
|
01/09/2022
|
VIDHYA DEVI
|
2608002WL004799
|
VIDHYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106848
|
|
VIDHYA DEVI
|
()
|
|
147
|
NURPUR BEDI
|
PB-08-002-129-001/75
(TEDEWAL PATTI)
|
2608002000NRG23010920220064423
|
01/09/2022
|
BIMLA DEVI
|
2608002WL004799
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641106850
|
|
BIMLA DEVI
|
()
|
|
148
|
NURPUR BEDI
|
PB-08-002-129-001/77
(TEDEWAL PATTI)
|
2608002000NRG23010920220064424
|
01/09/2022
|
SOMA DEVI
|
2608002WL004799
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106849
|
|
SOMA DEVI
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-129-001/92
(TEDEWAL PATTI)
|
2608002000NRG23010920220064427
|
01/09/2022
|
MAMTA DEVI
|
2608002WL004799
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106858
|
|
MAMTA DEVI
|
()
|
|
150
|
NURPUR BEDI
|
PB-08-002-129-001/94
(TEDEWAL PATTI)
|
2608002000NRG23010920220064428
|
01/09/2022
|
SAROJ DEVI
|
2608002WL004799
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106860
|
|
SAROJ DEVI
|
()
|
|
151
|
NURPUR BEDI
|
PB-08-002-129-001/97
(TEDEWAL PATTI)
|
2608002000NRG23010920220064429
|
01/09/2022
|
VIDIYA DEVI
|
2608002WL004799
|
VIDIYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106862
|
|
VIDIYA DEVI
|
()
|
|
152
|
NURPUR BEDI
|
PB-08-002-129-001/98
(TEDEWAL PATTI)
|
2608002000NRG23010920220064430
|
01/09/2022
|
BHUPINDER SINGH
|
2608002WL004799
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106861
|
|
BHUPINDER SINGH
|
()
|
|
153
|
NURPUR BEDI
|
PB-08-002-132-001/226
(TIBBA NANGAL)
|
2608002000NRG23010920220064495
|
01/09/2022
|
KAMALJIT KAUR
|
2608002WL004802
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106870
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237444
|
237444
|
|
|
|
|
|
|
|
|
154
|
NURPUR BEDI
|
PB-08-002-053-001/16
(GURSEMAZRA)
|
2608002000NRG23010920220064945
|
01/09/2022
|
HARPREET
|
2608002WL004829
|
HARPREET
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106758
|
|
HARPREET
|
()
|
|
155
|
NURPUR BEDI
|
PB-08-002-053-001/21
(GURSEMAZRA)
|
2608002000NRG23010920220064947
|
01/09/2022
|
GURNAIB KAUR
|
2608002WL004829
|
GURNAIB KAUR
|
00354
|
PUNB0776400
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641106748
|
|
GURNAIB KAUR
|
()
|
|
156
|
NURPUR BEDI
|
PB-08-002-053-001/24
(GURSEMAZRA)
|
2608002000NRG23010920220064950
|
01/09/2022
|
SUCHA SINGH
|
2608002WL004829
|
SUCHA SINGH
|
00354
|
PUNB0776400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106747
|
|
SUCHA SINGH
|
()
|
|
157
|
NURPUR BEDI
|
PB-08-002-053-001/26
(GURSEMAZRA)
|
2608002000NRG23010920220064951
|
01/09/2022
|
RAM PAL
|
2608002WL004829
|
RAM PAL
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106749
|
|
RAM PAL
|
()
|
|
158
|
NURPUR BEDI
|
PB-08-002-121-001/18
(SAUPUR)
|
2608002000NRG23010920220064980
|
01/09/2022
|
KULWINDER KAUR
|
2608002WL004832
|
KULWINDER KAUR
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106735
|
|
KULWINDER KAUR
|
()
|
|
159
|
NURPUR BEDI
|
PB-08-002-124-001/26
(SIMBLE MAZRA)
|
2608002000NRG23010920220064935
|
01/09/2022
|
SHAMSHER SINGH
|
2608002WL004828
|
SHAMSHER SINGH
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106739
|
|
SHAMSHER SINGH
|
()
|
|
160
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG23010920220064989
|
01/09/2022
|
SUDESH KUMARI
|
2608002WL004833
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106743
|
|
SUDESH KUMARI
|
()
|
|
161
|
NURPUR BEDI
|
PB-08-002-132-001/243
(TIBBA NANGAL)
|
2608002000NRG23010920220064496
|
01/09/2022
|
Asha Devi
|
2608002WL004802
|
Asha Devi
|
00354
|
PUNB0776400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106753
|
|
Asha Devi
|
()
|
|
162
|
NURPUR BEDI
|
PB-08-002-132-001/36
(TIBBA NANGAL)
|
2608002000NRG23010920220064498
|
01/09/2022
|
KULWANT RAI
|
2608002WL004802
|
KULWANT RAI
|
00354
|
PUNB0776400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106728
|
|
KULWANT RAI
|
()
|
|
163
|
NURPUR BEDI
|
PB-08-002-132-001/44
(TIBBA NANGAL)
|
2608002000NRG23010920220064500
|
01/09/2022
|
VIDYA DEVI
|
2608002WL004802
|
VIDYA DEVI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106750
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
164
|
NURPUR BEDI
|
PB-08-002-018-001/103
(BASALI)
|
2608002000NRG23010920220064954
|
01/09/2022
|
YOG RAJ
|
2608002WL004830
|
YOG RAJ
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106867
|
|
MR YOG RAJ
|
()
|
|
165
|
NURPUR BEDI
|
PB-08-002-018-001/20
(BASALI)
|
2608002000NRG23010920220064960
|
01/09/2022
|
MALKIT CHAND
|
2608002WL004830
|
MALKIT CHAND
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106840
|
|
MR MALKIT CHAND
|
()
|
|
166
|
NURPUR BEDI
|
PB-08-002-036-001/13
(CHANDPUR ASMANI)
|
2608002000NRG23010920220064405
|
01/09/2022
|
AMARJIT SINGH
|
2608002WL004798
|
AMARJIT SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106853
|
|
MR AMARJIT SINGH
|
()
|
|
167
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG23010920220064944
|
01/09/2022
|
BACHNA RAM
|
2608002WL004829
|
BACHNA RAM
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641106834
|
|
MR BACHNA RAM
|
()
|
|
168
|
NURPUR BEDI
|
PB-08-002-080-001/3
(LAKHNON)
|
2608002000NRG23010920220064915
|
01/09/2022
|
PARDEEP KAUR
|
2608002WL004826
|
PARDEEP KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106843
|
|
MISS TARANPREET KAUR UGS PARDEEP KAUR
|
()
|
|
169
|
NURPUR BEDI
|
PB-08-002-080-001/6
(LAKHNON)
|
2608002000NRG23010920220064918
|
01/09/2022
|
TARO DEVI
|
2608002WL004826
|
TARO DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106842
|
|
MRS TARO DEVI
|
()
|
|
170
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG23010920220064921
|
01/09/2022
|
KAMALJIT KAUR
|
2608002WL004827
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106889
|
|
MRS KAMALJIT KAUR
|
()
|
|
171
|
NURPUR BEDI
|
PB-08-002-082-001/60
(LASARI)
|
2608002000NRG23010920220064926
|
01/09/2022
|
PIARI DEVI
|
2608002WL004827
|
PIARI DEVI
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106836
|
|
MRS PIARI DEVI
|
()
|
|
172
|
NURPUR BEDI
|
PB-08-002-082-001/63
(LASARI)
|
2608002000NRG23010920220064928
|
01/09/2022
|
RAM PAL
|
2608002WL004827
|
RAM PAL
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641106835
|
|
MR RAM PAL
|
()
|
|
173
|
NURPUR BEDI
|
PB-08-002-082-001/79
(LASARI)
|
2608002000NRG23010920220064930
|
01/09/2022
|
MANJINDER KAUR
|
2608002WL004827
|
MANJINDER KAUR
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106869
|
|
MRS MANJINDER KAUR
|
()
|
|
174
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG23010920220064931
|
01/09/2022
|
PYARI
|
2608002WL004827
|
PYARI
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641106859
|
|
MRS PYARI
|
()
|
|
175
|
NURPUR BEDI
|
PB-08-002-124-001/13
(SIMBLE MAZRA)
|
2608002000NRG23010920220064932
|
01/09/2022
|
LAJIYA
|
2608002WL004828
|
LAJIYA
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106831
|
|
MRS LAJYA
|
()
|
|
176
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG23010920220064933
|
01/09/2022
|
KARAMJIT KAUR
|
2608002WL004828
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106833
|
|
MRS KARAMJIT KAUR
|
()
|
|
177
|
NURPUR BEDI
|
PB-08-002-124-001/25
(SIMBLE MAZRA)
|
2608002000NRG23010920220064934
|
01/09/2022
|
MANDHEER SINGH
|
2608002WL004828
|
MANDHEER SINGH
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106832
|
|
MR MANDHEER SINGH
|
()
|
|
178
|
NURPUR BEDI
|
PB-08-002-126-001/14
(SPALWAN)
|
2608002000NRG23010920220064983
|
01/09/2022
|
KULWINDER SINGH
|
2608002WL004833
|
KULWINDER SINGH
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641106880
|
|
MR KULWINDER SINGH
|
()
|
|
179
|
NURPUR BEDI
|
PB-08-002-132-001/172
(TIBBA NANGAL)
|
2608002000NRG23010920220064490
|
01/09/2022
|
Jasvinder kaur
|
2608002WL004802
|
Jasvinder kaur
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641106875
|
|
MRS JASWINDER KAUR WO RAJ KUMAR
|
()
|
|
180
|
NURPUR BEDI
|
PB-08-002-132-001/190
(TIBBA NANGAL)
|
2608002000NRG23010920220064491
|
01/09/2022
|
Surjit kaur
|
2608002WL004802
|
Surjit kaur
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106855
|
|
MRS SURJEET KAUR
|
()
|
|
181
|
NURPUR BEDI
|
PB-08-002-132-001/219
(TIBBA NANGAL)
|
2608002000NRG23010920220064494
|
01/09/2022
|
MANJIT KAUR
|
2608002WL004802
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641106857
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
182
|
NURPUR BEDI
|
PB-08-002-067-001/110
(KALWAN)
|
2608002000NRG23010920220064305
|
01/09/2022
|
DES RAJ
|
2608002WL004791
|
DES RAJ
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106868
|
|
DES RAJ
|
()
|
|
183
|
NURPUR BEDI
|
PB-08-002-067-001/125
(KALWAN)
|
2608002000NRG23010920220064306
|
01/09/2022
|
BALVIR KAUR
|
2608002WL004791
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641106879
|
|
BALVIR KAUR
|
()
|
|
184
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG23010920220064307
|
01/09/2022
|
JASWINDER KAUR
|
2608002WL004791
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106884
|
|
JASWINDER KAUR
|
()
|
|
185
|
NURPUR BEDI
|
PB-08-002-067-001/86
(KALWAN)
|
2608002000NRG23010920220064311
|
01/09/2022
|
RAM KALI
|
2608002WL004791
|
RAM KALI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106830
|
|
RAM KALI WO GURMEET
|
()
|
|
186
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG23010920220065317
|
01/09/2022
|
RACHNA
|
2608002WL004857
|
RACHNA
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641106824
|
|
RACHNA
|
()
|
|
187
|
NURPUR BEDI
|
PB-08-002-102-001/51
(PALHATA)
|
2608002000NRG23010920220065322
|
01/09/2022
|
SARBJIT KAUR
|
2608002WL004857
|
SARBJIT KAUR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106841
|
|
SARBJIT KAUR
|
()
|
|
188
|
NURPUR BEDI
|
PB-08-002-102-001/69
(PALHATA)
|
2608002000NRG23010920220065331
|
01/09/2022
|
GURNAIB SINGH
|
2608002WL004857
|
GURNAIB SINGH
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106892
|
|
GURNAIB SINGH
|
()
|
|
189
|
NURPUR BEDI
|
PB-08-002-134-001/33
(Ghanura)
|
2608002000NRG23010920220064513
|
01/09/2022
|
MANJEET KAUR
|
2608002WL004803
|
MANJEET KAUR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641106852
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389724
|
389724
|
|
|
|
|
|
|
|