|
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-08-002-007-001/45
(ASMAN PUR UPPER)
|
2608002000NRG23020920220066391
|
02/09/2022
|
PARAMJIT KAUR
|
2608002WL004930
|
PARAMJIT KAUR
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105137
|
|
PARAMJIT KAUR
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-138-001/15
(Takhatgarh)
|
2608002000NRG23020920220066379
|
02/09/2022
|
SURJIT KAUR
|
2608002WL004929
|
SURJIT KAUR
|
00032
|
UTIB0002234
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105138
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-063-001/199
(JHANDIAN KALAN)
|
2608002000NRG23020920220066412
|
02/09/2022
|
ASHWANI KUMAR
|
2608002WL004932
|
ASHWANI KUMAR
|
00048
|
BKID0006570
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105000
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/56
(AZAMPUR)
|
2608002000NRG23020920220066104
|
02/09/2022
|
RANJIT KAUR
|
2608002WL004909
|
RANJIT KAUR
|
00089
|
CBIN0281069
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105003
|
|
RANJIT KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/58
(AZAMPUR)
|
2608002000NRG23020920220066106
|
02/09/2022
|
AMRIKO
|
2608002WL004909
|
AMRIKO
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105006
|
|
AMRIKO
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/99
(AZAMPUR)
|
2608002000NRG23020920220066110
|
02/09/2022
|
KASHMIR SINGH
|
2608002WL004909
|
KASHMIR SINGH
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105001
|
|
KASHMIR SINGH
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-022-001/9
(BASS PHOOKAPUR)
|
2608002000NRG23020920220066503
|
02/09/2022
|
Saroop Singh
|
2608002WL004939
|
Saroop Singh
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105005
|
|
Saroop Singh
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-066-001/43
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066458
|
02/09/2022
|
SUNITA
|
2608002WL004936
|
SUNITA
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105013
|
|
SUNITA
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-072-001/63
(KATTA)
|
2608002000NRG23020920220065480
|
02/09/2022
|
Bhawna
|
2608002WL004861
|
Bhawna
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105007
|
|
Bhawna
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-072-001/65
(KATTA)
|
2608002000NRG23020920220065481
|
02/09/2022
|
SUNITA
|
2608002WL004861
|
SUNITA
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105009
|
|
SUNITA
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-113-001/1
(SAINI MAZRA)
|
2608002000NRG23020920220065434
|
02/09/2022
|
PARAMJOT
|
2608002WL004860
|
PARAMJOT
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105008
|
|
PARAMJOT
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-113-001/110
(SAINI MAZRA)
|
2608002000NRG23020920220065435
|
02/09/2022
|
BINDER BALA
|
2608002WL004860
|
BINDER BALA
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105011
|
|
BINDER BALA
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-113-001/59
(SAINI MAZRA)
|
2608002000NRG23020920220065444
|
02/09/2022
|
POOJA
|
2608002WL004860
|
POOJA
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105010
|
|
POOJA
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-113-001/69
(SAINI MAZRA)
|
2608002000NRG23020920220065448
|
02/09/2022
|
KULWINDER KAUR
|
2608002WL004860
|
KULWINDER KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641105012
|
|
KULWINDER KAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-113-001/72
(SAINI MAZRA)
|
2608002000NRG23020920220065449
|
02/09/2022
|
SHAKUNTLA DEVI
|
2608002WL004860
|
SHAKUNTLA DEVI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105016
|
|
SHAKUNTLA DEVI
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-116-001/12
(SANDOYA)
|
2608002000NRG23020920220066394
|
02/09/2022
|
Sarabjit Kaur
|
2608002WL004931
|
Sarabjit Kaur
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105015
|
|
Sarabjit Kaur
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-116-001/16
(SANDOYA)
|
2608002000NRG23020920220066397
|
02/09/2022
|
PARAMJIT KAUR
|
2608002WL004931
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105004
|
|
PARAMJIT KAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-116-001/31
(SANDOYA)
|
2608002000NRG23020920220066400
|
02/09/2022
|
Surinder Kaur
|
2608002WL004931
|
Surinder Kaur
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105014
|
|
Surinder Kaur
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-116-001/56
(SANDOYA)
|
2608002000NRG23020920220066403
|
02/09/2022
|
Rani
|
2608002WL004931
|
Rani
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105002
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-010-001/60
(AZAMPUR)
|
2608002000NRG23020920220066108
|
02/09/2022
|
SUKHWINDER SINGH
|
2608002WL004909
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641105017
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-007-001/29
(ASMAN PUR UPPER)
|
2608002000NRG23020920220066389
|
02/09/2022
|
DALJEET KAUR
|
2608002WL004930
|
DALJEET KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105029
|
|
DALJEET KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-007-001/50
(ASMAN PUR UPPER)
|
2608002000NRG23020920220066393
|
02/09/2022
|
Charanjit kaur
|
2608002WL004930
|
Charanjit kaur
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105027
|
|
Charanjit kaur
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-065-001/22
(JHINJARI)
|
2608002000NRG23020920220066516
|
02/09/2022
|
RAJNI DEVI
|
2608002WL004940
|
RAJNI DEVI
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105020
|
|
RAJNI DEVI
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-065-001/27
(JHINJARI)
|
2608002000NRG23020920220066518
|
02/09/2022
|
SUNITA DEVI
|
2608002WL004941
|
SUNITA DEVI
|
00349
|
PSIB0000138
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105025
|
|
SUNITA DEVI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-065-001/30
(JHINJARI)
|
2608002000NRG23020920220066519
|
02/09/2022
|
NISHU DEVI
|
2608002WL004941
|
NISHU DEVI
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105024
|
|
NISHU DEVI
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-065-001/58
(JHINJARI)
|
2608002000NRG23020920220066520
|
02/09/2022
|
SARABJIT KAUR
|
2608002WL004941
|
SARABJIT KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105026
|
|
SARABJIT KAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-109-001/74
(RAULI)
|
2608002000NRG23020920220066487
|
02/09/2022
|
TARO DEVI
|
2608002WL004937
|
TARO DEVI
|
00349
|
PSIB0000138
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105022
|
|
TARO DEVI
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-109-001/78
(RAULI)
|
2608002000NRG23020920220066488
|
02/09/2022
|
SOMA DEVI
|
2608002WL004937
|
SOMA DEVI
|
00349
|
PSIB0000138
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105034
|
|
SOMA DEVI
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-109-001/87
(RAULI)
|
2608002000NRG23020920220066490
|
02/09/2022
|
PARMINDER KAUR
|
2608002WL004937
|
PARMINDER KAUR
|
00349
|
PSIB0000138
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105023
|
|
PARMINDER KAUR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-113-001/51
(SAINI MAZRA)
|
2608002000NRG23020920220065439
|
02/09/2022
|
SHIV KUMAR
|
2608002WL004860
|
SHIV KUMAR
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641105018
|
|
SHIV KUMAR
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-113-001/57
(SAINI MAZRA)
|
2608002000NRG23020920220065442
|
02/09/2022
|
TEJ KAUR
|
2608002WL004860
|
TEJ KAUR
|
00349
|
PSIB0000138
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105030
|
|
TEJ KAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-113-001/58
(SAINI MAZRA)
|
2608002000NRG23020920220065443
|
02/09/2022
|
RANI
|
2608002WL004860
|
RANI
|
00349
|
PSIB0000138
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105028
|
|
RANI
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-113-001/64
(SAINI MAZRA)
|
2608002000NRG23020920220065446
|
02/09/2022
|
MANINDER KAUR
|
2608002WL004860
|
MANINDER KAUR
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105031
|
|
MANINDER KAUR
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-113-001/9
(SAINI MAZRA)
|
2608002000NRG23020920220065452
|
02/09/2022
|
MANJEET KAUR
|
2608002WL004860
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105033
|
|
MANJEET KAUR
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-113-001/93
(SAINI MAZRA)
|
2608002000NRG23020920220065454
|
02/09/2022
|
VIDYA DEVI
|
2608002WL004860
|
VIDYA DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105019
|
|
VIDYA DEVI
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-113-001/94
(SAINI MAZRA)
|
2608002000NRG23020920220065455
|
02/09/2022
|
BHOLA DEVI
|
2608002WL004860
|
BHOLA DEVI
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105032
|
|
BHOLA DEVI
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-116-001/19
(SANDOYA)
|
2608002000NRG23020920220066399
|
02/09/2022
|
AMARJIT KAUR
|
2608002WL004931
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105021
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-003-001/148
(ABIANA KALAN)
|
2608002000NRG23020920220066422
|
02/09/2022
|
PARWINDER SINGH
|
2608002WL004934
|
PARWINDER SINGH
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105050
|
|
PARWINDER SINGH
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-007-001/44
(ASMAN PUR UPPER)
|
2608002000NRG23020920220066390
|
02/09/2022
|
RAJINDER KAUR
|
2608002WL004930
|
RAJINDER KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105047
|
|
RAJINDER KAUR
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-030-001/81
(BHATTON)
|
2608002000NRG23020920220066112
|
02/09/2022
|
BALJIT KAUR
|
2608002WL004909
|
BALJIT KAUR
|
00349
|
PSIB0000199
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641105049
|
|
BALJIT KAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-063-001/13
(JHANDIAN KALAN)
|
2608002000NRG23020920220066409
|
02/09/2022
|
SURJIT KAUR
|
2608002WL004932
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105037
|
|
SURJIT KAUR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-063-001/173
(JHANDIAN KALAN)
|
2608002000NRG23020920220066411
|
02/09/2022
|
KIRANDEEP KAUR
|
2608002WL004932
|
KIRANDEEP KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105045
|
|
KIRANDEEP KAUR
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-063-001/4
(JHANDIAN KALAN)
|
2608002000NRG23020920220066417
|
02/09/2022
|
RAM PIYARI
|
2608002WL004933
|
RAM PIYARI
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105039
|
|
RAM PIYARI
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-063-001/5
(JHANDIAN KALAN)
|
2608002000NRG23020920220066416
|
02/09/2022
|
SEETA DEVI
|
2608002WL004932
|
SEETA DEVI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105038
|
|
SEETA DEVI
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-116-001/59
(SANDOYA)
|
2608002000NRG23020920220066404
|
02/09/2022
|
KAMLA DEVI
|
2608002WL004931
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105036
|
|
KAMLA DEVI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-138-001/127
(Takhatgarh)
|
2608002000NRG23020920220066376
|
02/09/2022
|
SOMA DEVI
|
2608002WL004929
|
SOMA DEVI
|
00349
|
PSIB0000199
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105043
|
|
SOMA DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-138-001/129
(Takhatgarh)
|
2608002000NRG23020920220066377
|
02/09/2022
|
SOMA DEVI
|
2608002WL004929
|
SOMA DEVI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105035
|
|
SOMA DEVI
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-138-001/133
(Takhatgarh)
|
2608002000NRG23020920220066378
|
02/09/2022
|
MUKHTIAR KAUR
|
2608002WL004929
|
MUKHTIAR KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105042
|
|
MUKHTIAR KAUR
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-138-001/22
(Takhatgarh)
|
2608002000NRG23020920220066380
|
02/09/2022
|
BIMLA DEVI
|
2608002WL004929
|
BIMLA DEVI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105040
|
|
BIMLA DEVI
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-138-001/26
(Takhatgarh)
|
2608002000NRG23020920220066381
|
02/09/2022
|
SURJEET KAUR
|
2608002WL004929
|
SURJEET KAUR
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105044
|
|
SURJEET KAUR
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-138-001/31
(Takhatgarh)
|
2608002000NRG23020920220066382
|
02/09/2022
|
KRISHNA DEVI
|
2608002WL004929
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105048
|
|
KRISHNA DEVI
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-138-001/64
(Takhatgarh)
|
2608002000NRG23020920220066384
|
02/09/2022
|
JASWINDER KAUR
|
2608002WL004929
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105041
|
|
JASWINDER KAUR
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-138-001/86
(Takhatgarh)
|
2608002000NRG23020920220066387
|
02/09/2022
|
SATIYA
|
2608002WL004929
|
SATIYA
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105046
|
|
SATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
54
|
NURPUR BEDI
|
PB-08-002-003-001/15
(ABIANA KALAN)
|
2608002000NRG23020920220066374
|
02/09/2022
|
SURINDER KAUR
|
2608002WL004929
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105073
|
|
SURINDER KAUR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-004-001/115
(ABIANA KHURD)
|
2608002000NRG23020920220065723
|
02/09/2022
|
MOHINDER KAUR
|
2608002WL004881
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105072
|
|
MOHINDER KAUR
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-020-001/108
(BASS GADDIWAL)
|
2608002000NRG23020920220066491
|
02/09/2022
|
SANTOSH DEVI
|
2608002WL004938
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105104
|
|
SANTOSH DEVI
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-020-001/67
(BASS GADDIWAL)
|
2608002000NRG23020920220066496
|
02/09/2022
|
VEENA RANI
|
2608002WL004938
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105102
|
|
VEENA RANI
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-020-001/94
(BASS GADDIWAL)
|
2608002000NRG23020920220066498
|
02/09/2022
|
GULZAR SINGH
|
2608002WL004938
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105101
|
|
GULZAR SINGH
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-020-001/96
(BASS GADDIWAL)
|
2608002000NRG23020920220066499
|
02/09/2022
|
NARINDER KAUR
|
2608002WL004938
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105105
|
|
NARINDER KAUR
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-038-001/122
(CHAUNTA)
|
2608002000NRG23020920220066363
|
02/09/2022
|
SURJIT KAUR
|
2608002WL004926
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105066
|
|
SURJIT KAUR
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG23020920220066451
|
02/09/2022
|
Asha
|
2608002WL004936
|
Asha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105079
|
|
Asha
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-063-001/213
(JHANDIAN KALAN)
|
2608002000NRG23020920220066414
|
02/09/2022
|
PARVEEN KUMARI
|
2608002WL004932
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105070
|
|
PARVEEN KUMARI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-066-001/2
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066454
|
02/09/2022
|
SUNITA DEVI
|
2608002WL004936
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105080
|
|
SUNITA DEVI
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-066-001/35
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066456
|
02/09/2022
|
GEETA
|
2608002WL004936
|
GEETA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105088
|
|
GEETA
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-066-001/49
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066460
|
02/09/2022
|
DAVINDER KUMAR
|
2608002WL004936
|
DAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105089
|
|
DAVINDER KUMAR
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-066-001/56
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066464
|
02/09/2022
|
DALJIT KUMAR
|
2608002WL004936
|
DALJIT KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105082
|
|
DALJIT KUMAR
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-066-001/57
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066465
|
02/09/2022
|
NEERAJ DEVI
|
2608002WL004936
|
NEERAJ DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105087
|
|
NEERAJ DEVI
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-066-001/59
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066466
|
02/09/2022
|
GITA DEVI
|
2608002WL004936
|
GITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105083
|
|
GITA DEVI
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-066-001/60
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066467
|
02/09/2022
|
KULDEEP KAUR
|
2608002WL004936
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105084
|
|
KULDEEP KAUR
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-066-001/64
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066469
|
02/09/2022
|
Manjeet Kaur
|
2608002WL004936
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105077
|
|
Manjeet Kaur
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-066-001/67
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066471
|
02/09/2022
|
JEETO DEVI
|
2608002WL004936
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105090
|
|
JEETO DEVI
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-066-001/68
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066472
|
02/09/2022
|
ISHVER DAS
|
2608002WL004936
|
ISHVER DAS
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105086
|
|
ISHVER DAS
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-066-001/69
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066473
|
02/09/2022
|
RAJI DEVI
|
2608002WL004936
|
RAJI DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105085
|
|
RAJI DEVI
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-066-001/73
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066474
|
02/09/2022
|
GURDIAL CHAND
|
2608002WL004936
|
GURDIAL CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105081
|
|
GURDIAL CHAND
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-066-001/75
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066475
|
02/09/2022
|
SUVEENTA
|
2608002WL004936
|
SUVEENTA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105145
|
|
SUVEENTA
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-066-001/81
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066476
|
02/09/2022
|
KAMLESH DEVI
|
2608002WL004936
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105078
|
|
KAMLESH DEVI
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-066-001/87
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066477
|
02/09/2022
|
SIMRAN
|
2608002WL004936
|
SIMRAN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105144
|
|
SIMRAN
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-072-001/55
(KATTA)
|
2608002000NRG23020920220065475
|
02/09/2022
|
HARPAL KAUR
|
2608002WL004861
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105100
|
|
HARPAL KAUR
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-072-001/57
(KATTA)
|
2608002000NRG23020920220065476
|
02/09/2022
|
JASVIR KAUR
|
2608002WL004861
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105095
|
|
JASVIR KAUR
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-072-001/59
(KATTA)
|
2608002000NRG23020920220065478
|
02/09/2022
|
Ratni Devi
|
2608002WL004861
|
Ratni Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105143
|
|
Ratni Devi
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-072-001/7
(KATTA)
|
2608002000NRG23020920220065483
|
02/09/2022
|
GULJAR KAUR
|
2608002WL004861
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105142
|
|
GULJAR KAUR
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-072-001/77
(KATTA)
|
2608002000NRG23020920220065487
|
02/09/2022
|
GURBAKHSH KAUR
|
2608002WL004861
|
GURBAKHSH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105106
|
|
GURBAKHSH KAUR
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-072-001/85
(KATTA)
|
2608002000NRG23020920220065491
|
02/09/2022
|
Bhauri
|
2608002WL004861
|
Bhauri
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105103
|
|
Bhauri
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-074-002/9
(KHAND BATLOR)
|
2608002000NRG23020920220066169
|
02/09/2022
|
BHAJJAN SINGH
|
2608002WL004914
|
BHAJJAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105074
|
|
BHAJJAN SINGH
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-100-001/20
(NURPUR KHURD)
|
2608002000NRG23020920220066085
|
02/09/2022
|
BALDEV RAJ
|
2608002WL004908
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105097
|
|
BALDEV RAJ
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-100-001/61
(NURPUR KHURD)
|
2608002000NRG23020920220066087
|
02/09/2022
|
SANTOSH KUMARI
|
2608002WL004908
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105096
|
|
SANTOSH KUMARI
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-100-001/65
(NURPUR KHURD)
|
2608002000NRG23020920220066088
|
02/09/2022
|
DHARMINDER PAL
|
2608002WL004908
|
DHARMINDER PAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105091
|
|
DHARMINDER PAL
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-100-001/68
(NURPUR KHURD)
|
2608002000NRG23020920220066089
|
02/09/2022
|
AVTAR KAUR
|
2608002WL004908
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105098
|
|
AVTAR KAUR
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-100-001/74
(NURPUR KHURD)
|
2608002000NRG23020920220066091
|
02/09/2022
|
Saroj Kumari
|
2608002WL004908
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105099
|
|
Saroj Kumari
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-100-001/79
(NURPUR KHURD)
|
2608002000NRG23020920220066092
|
02/09/2022
|
RIMPI RANI
|
2608002WL004908
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105094
|
|
RIMPI RANI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-100-001/99
(NURPUR KHURD)
|
2608002000NRG23020920220066093
|
02/09/2022
|
SHINDO
|
2608002WL004908
|
SHINDO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105093
|
|
SHINDO
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG23020920220065728
|
02/09/2022
|
Karamjit Kaur
|
2608002WL004881
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105071
|
|
Karamjit Kaur
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-116-001/60
(SANDOYA)
|
2608002000NRG23020920220066405
|
02/09/2022
|
Mohani Devi
|
2608002WL004931
|
Mohani Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105092
|
|
Mohani Devi
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-131-001/11
(TIBBA)
|
2608002000NRG23020920220066424
|
02/09/2022
|
CHARANJEET KAUR
|
2608002WL004934
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105068
|
|
CHARANJEET KAUR
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG23020920220066428
|
02/09/2022
|
RAJWANT KAUR
|
2608002WL004934
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105075
|
|
RAJWANT KAUR
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG23020920220066429
|
02/09/2022
|
OM PARKASH
|
2608002WL004934
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105069
|
|
OM PARKASH
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-131-001/55
(TIBBA)
|
2608002000NRG23020920220066431
|
02/09/2022
|
RAM PAL
|
2608002WL004934
|
RAM PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105146
|
|
RAM PAL
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-135-001/28
(Khad Bathlaur Lower)
|
2608002000NRG23020920220066206
|
02/09/2022
|
JAGAR
|
2608002WL004916
|
JAGAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105065
|
|
JAGAR
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-135-001/58
(Khad Bathlaur Lower)
|
2608002000NRG23020920220066213
|
02/09/2022
|
KAMLESH KAUR
|
2608002WL004916
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105067
|
|
KAMLESH KAUR
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-135-001/81
(Khad Bathlaur Lower)
|
2608002000NRG23020920220066218
|
02/09/2022
|
SATVIR KAUR
|
2608002WL004916
|
SATVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105076
|
|
SATVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107442
|
107442
|
|
|
|
|
|
|
|
|
101
|
NURPUR BEDI
|
PB-08-002-113-001/74
(SAINI MAZRA)
|
2608002000NRG23020920220065450
|
02/09/2022
|
RAM KALI
|
2608002WL004860
|
RAM KALI
|
00354
|
PUNB0040800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105051
|
|
RAM KALI
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-131-001/189
(TIBBA)
|
2608002000NRG23020920220066114
|
02/09/2022
|
SUKHDEV SINGH
|
2608002WL004909
|
SUKHDEV SINGH
|
00354
|
PUNB0040800
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641105052
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066470
|
02/09/2022
|
Surjeet Kaur
|
2608002WL004936
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105053
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
104
|
NURPUR BEDI
|
PB-08-002-010-001/42
(AZAMPUR)
|
2608002000NRG23020920220066102
|
02/09/2022
|
BAL KISHAN
|
2608002WL004909
|
BAL KISHAN
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105064
|
|
BAL KISHAN
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-010-001/59
(AZAMPUR)
|
2608002000NRG23020920220066107
|
02/09/2022
|
SUKHWANT KAUR
|
2608002WL004909
|
SUKHWANT KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105058
|
|
SUKHWANT KAUR
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-010-001/63
(AZAMPUR)
|
2608002000NRG23020920220066109
|
02/09/2022
|
HARASHDEEP SINGH
|
2608002WL004909
|
HARASHDEEP SINGH
|
00354
|
PUNB0776400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105063
|
|
HARASHDEEP SINGH
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-056-001/18
(HEERPUR)
|
2608002000NRG23020920220066504
|
02/09/2022
|
SATPAL
|
2608002WL004939
|
SATPAL
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105062
|
|
SATPAL
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-063-001/246
(JHANDIAN KALAN)
|
2608002000NRG23020920220066415
|
02/09/2022
|
PARMA NAND
|
2608002WL004932
|
PARMA NAND
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105054
|
|
PARMA NAND
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-072-001/71
(KATTA)
|
2608002000NRG23020920220065485
|
02/09/2022
|
KAMALJEET KAUR
|
2608002WL004861
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105055
|
|
KAMALJEET KAUR
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-113-001/55
(SAINI MAZRA)
|
2608002000NRG23020920220065440
|
02/09/2022
|
GEETA RANI
|
2608002WL004860
|
GEETA RANI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105059
|
|
GEETA RANI
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-113-001/62
(SAINI MAZRA)
|
2608002000NRG23020920220065445
|
02/09/2022
|
PARAMJEET KAUR
|
2608002WL004860
|
PARAMJEET KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105056
|
|
PARAMJEET KAUR
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-113-001/65
(SAINI MAZRA)
|
2608002000NRG23020920220065447
|
02/09/2022
|
JASPREET KAUR
|
2608002WL004860
|
JASPREET KAUR
|
00354
|
PUNB0776400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105060
|
|
JASPREET KAUR
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-113-001/88
(SAINI MAZRA)
|
2608002000NRG23020920220065451
|
02/09/2022
|
BABLY
|
2608002WL004860
|
BABLY
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105057
|
|
BABLY
|
()
|
|
114
|
NURPUR BEDI
|
PB-08-002-116-001/55
(SANDOYA)
|
2608002000NRG23020920220066402
|
02/09/2022
|
Parveen Kaur
|
2608002WL004931
|
Parveen Kaur
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105061
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
115
|
NURPUR BEDI
|
PB-08-002-135-001/67
(Khad Bathlaur Lower)
|
2608002000NRG23020920220066217
|
02/09/2022
|
BALWINDER KAUR
|
2608002WL004916
|
BALWINDER KAUR
|
00415
|
SBIN0006342
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105107
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
116
|
NURPUR BEDI
|
PB-08-002-065-001/21
(JHINJARI)
|
2608002000NRG23020920220066517
|
02/09/2022
|
SUNITA RANI
|
2608002WL004941
|
SUNITA RANI
|
00415
|
SBIN0017009
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105109
|
|
MRS SUNITA RANI
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-072-001/74
(KATTA)
|
2608002000NRG23020920220065486
|
02/09/2022
|
BALJINDER
|
2608002WL004861
|
BALJINDER
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105141
|
|
MRS BALJINDER KAUR
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-072-001/79
(KATTA)
|
2608002000NRG23020920220065488
|
02/09/2022
|
USHA RANI
|
2608002WL004861
|
USHA RANI
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105108
|
|
MRS USHA RANI
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-113-001/12
(SAINI MAZRA)
|
2608002000NRG23020920220065436
|
02/09/2022
|
SURINDER KAUR
|
2608002WL004860
|
SURINDER KAUR
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641105111
|
|
MRS SURINDER KAUR
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-113-001/18
(SAINI MAZRA)
|
2608002000NRG23020920220065438
|
02/09/2022
|
BHOLI.
|
2608002WL004860
|
BHOLI.
|
00415
|
SBIN0017009
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105110
|
|
MR BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
121
|
NURPUR BEDI
|
PB-08-002-010-001/57
(AZAMPUR)
|
2608002000NRG23020920220066105
|
02/09/2022
|
RAM ASRA
|
2608002WL004909
|
RAM ASRA
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105117
|
|
MR RAM ASRA
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-063-001/203
(JHANDIAN KALAN)
|
2608002000NRG23020920220066413
|
02/09/2022
|
RAJWANT KAUR
|
2608002WL004932
|
RAJWANT KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105114
|
|
MRS RAJWANT KAUR
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-072-001/29
(KATTA)
|
2608002000NRG23020920220065463
|
02/09/2022
|
HEM SINGH
|
2608002WL004861
|
HEM SINGH
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105115
|
|
MR HEM SINGH
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-072-001/66
(KATTA)
|
2608002000NRG23020920220065482
|
02/09/2022
|
URMILA DEVI
|
2608002WL004861
|
URMILA DEVI
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105122
|
|
MRS URMILA DEVI
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-072-001/70
(KATTA)
|
2608002000NRG23020920220065484
|
02/09/2022
|
KAMALJIT KAUR
|
2608002WL004861
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105112
|
|
MRS KAMALJIT KAUR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-072-001/82
(KATTA)
|
2608002000NRG23020920220065490
|
02/09/2022
|
KULDEEP KUMAR
|
2608002WL004861
|
KULDEEP KUMAR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105121
|
|
MR KULDEEP KUMAR
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-072-001/88
(KATTA)
|
2608002000NRG23020920220065492
|
02/09/2022
|
AMARJOT KAUR
|
2608002WL004861
|
AMARJOT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641105140
|
|
MRS AMARJOT KAUR
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-109-001/86
(RAULI)
|
2608002000NRG23020920220066489
|
02/09/2022
|
SANTOSH KUMARI
|
2608002WL004937
|
SANTOSH KUMARI
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641105118
|
|
MRS SANTOSH KUMARI
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-113-001/16
(SAINI MAZRA)
|
2608002000NRG23020920220065437
|
02/09/2022
|
ANANT RAM
|
2608002WL004860
|
ANANT RAM
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105120
|
|
MR ANANT RAM SO SARDHU RAM
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-113-001/56
(SAINI MAZRA)
|
2608002000NRG23020920220065441
|
02/09/2022
|
GURMEET KAUR
|
2608002WL004860
|
GURMEET KAUR
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641105113
|
|
MR SOM NATH
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-113-001/92
(SAINI MAZRA)
|
2608002000NRG23020920220065453
|
02/09/2022
|
REKHA
|
2608002WL004860
|
REKHA
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105116
|
|
MRS REKHA
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-116-001/12
(SANDOYA)
|
2608002000NRG23020920220066395
|
02/09/2022
|
BALJIT KAUR
|
2608002WL004931
|
BALJIT KAUR
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105119
|
|
MISS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
133
|
NURPUR BEDI
|
PB-08-002-038-001/142
(CHAUNTA)
|
2608002000NRG23020920220066365
|
02/09/2022
|
KULWINDER KAUR
|
2608002WL004926
|
KULWINDER KAUR
|
00415
|
SBIN0051368
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105123
|
|
MRS KULWINDER KAUR
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-038-001/169
(CHAUNTA)
|
2608002000NRG23020920220066366
|
02/09/2022
|
JAGAT RAM
|
2608002WL004926
|
JAGAT RAM
|
00415
|
SBIN0051368
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105139
|
|
MR JAGAT RAM
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-063-001/143
(JHANDIAN KALAN)
|
2608002000NRG23020920220066410
|
02/09/2022
|
Hem Kaant
|
2608002WL004932
|
Hem Kaant
|
00415
|
SBIN0051368
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641105124
|
|
MR HEM KAANT
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23020920220065725
|
02/09/2022
|
PREM KAUR
|
2608002WL004881
|
PREM KAUR
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105125
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
137
|
NURPUR BEDI
|
PB-08-002-020-001/7-A
(BASS GADDIWAL)
|
2608002000NRG23020920220066497
|
02/09/2022
|
shiv kumar
|
2608002WL004938
|
shiv kumar
|
00462
|
UCBA0001316
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641105128
|
|
SHIV KUMAR
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-022-001/10
(BASS PHOOKAPUR)
|
2608002000NRG23020920220066501
|
02/09/2022
|
Fuman
|
2608002WL004939
|
Fuman
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105126
|
|
PHUMAN RAM
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-022-001/11
(BASS PHOOKAPUR)
|
2608002000NRG23020920220066502
|
02/09/2022
|
Joginder Singh
|
2608002WL004939
|
Joginder Singh
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105131
|
|
JOGINDER SINGH
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-056-001/20
(HEERPUR)
|
2608002000NRG23020920220066506
|
02/09/2022
|
PUSHWINDER KAUR
|
2608002WL004939
|
PUSHWINDER KAUR
|
00462
|
UCBA0001316
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641105130
|
|
PUSHWINDER KAUR
|
()
|
|
141
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG23020920220066507
|
02/09/2022
|
AVTAR SINGH
|
2608002WL004939
|
AVTAR SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105135
|
|
AVTAR SINGH
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG23020920220066508
|
02/09/2022
|
BHAGWAN SINGH
|
2608002WL004939
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641105129
|
|
BHAGWAN SINGH
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-056-001/31
(HEERPUR)
|
2608002000NRG23020920220066510
|
02/09/2022
|
TARSEM LAL
|
2608002WL004939
|
TARSEM LAL
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641105132
|
|
TARSEM LAL
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-056-001/38
(HEERPUR)
|
2608002000NRG23020920220066511
|
02/09/2022
|
DALWARA SINGH
|
2608002WL004939
|
DALWARA SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105127
|
|
DALWARA SINGH
|
()
|
|
145
|
NURPUR BEDI
|
PB-08-002-066-001/88
(KAHANPUR KHUHI)
|
2608002000NRG23020920220066478
|
02/09/2022
|
BINDER KAUR
|
2608002WL004936
|
BINDER KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105134
|
|
BINDER KAUR
|
()
|
|
146
|
NURPUR BEDI
|
PB-08-002-108-001/12
(RAMPUR THODA)
|
2608002000NRG23020920220066512
|
02/09/2022
|
RADHE SHAM
|
2608002WL004939
|
RADHE SHAM
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105133
|
|
RADHE SHAM S/O MOHINDER PAL
|
()
|
|
147
|
NURPUR BEDI
|
PB-08-002-108-001/60
(RAMPUR THODA)
|
2608002000NRG23020920220066513
|
02/09/2022
|
SHINGARA SINGH
|
2608002WL004939
|
SHINGARA SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641105136
|
|
SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305406
|
305406
|
|
|
|
|
|
|
|