|
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-08-002-063-001/137
(JHANDIAN KALAN)
|
2608002000NRG23021120220092841
|
02/11/2022
|
KAMLESH DEVI
|
2608002WL007218
|
KAMLESH DEVI
|
00032
|
UTIB0002234
|
2256
|
2256
|
Rejected
|
11/11/2022
|
|
6354432525
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-106-001/37
(RAJGIRI)
|
2608002000NRG23021120220092816
|
02/11/2022
|
GEETA DEVI
|
2608002WL007216
|
GEETA DEVI
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432526
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/166
(GARH BAGHA)
|
2608002000NRG23021120220092575
|
02/11/2022
|
Sukhdeep Singh
|
2608002WL007196
|
Sukhdeep Singh
|
00051
|
MAHB0001288
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432549
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-024-001/54
(BATARLA)
|
2608002000NRG23021120220092390
|
02/11/2022
|
Shammmi Kapoor
|
2608002WL007175
|
Shammmi Kapoor
|
00078
|
CNRB0002473
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432544
|
|
Shammmi Kapoor
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG23021120220092815
|
02/11/2022
|
NEELAM DEVI
|
2608002WL007216
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432543
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-045-001/52
(GARH BAGHA)
|
2608002000NRG23021120220092731
|
02/11/2022
|
CHAMAN LAL
|
2608002WL007208
|
CHAMAN LAL
|
00078
|
CNRB0018172
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432545
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-016-001/72
(BARWA)
|
2608002000NRG23021120220092830
|
02/11/2022
|
RANO DEVI
|
2608002WL007217
|
RANO DEVI
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432532
|
|
RANO DEVI
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-057-001/154
(HYATPUR)
|
2608002000NRG23021120220092487
|
02/11/2022
|
RAM NATH
|
2608002WL007188
|
RAM NATH
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432528
|
|
RAM NATH
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-063-001/243
(JHANDIAN KALAN)
|
2608002000NRG23021120220092848
|
02/11/2022
|
NIRMLA DEVI
|
2608002WL007218
|
NIRMLA DEVI
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432529
|
|
NIRMLA DEVI
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-081-001/64
(LAL PUR)
|
2608002000NRG23021120220092548
|
02/11/2022
|
PARKASH KAUR
|
2608002WL007193
|
PARKASH KAUR
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432541
|
|
PARKASH KAUR
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-081-001/68
(LAL PUR)
|
2608002000NRG23021120220092550
|
02/11/2022
|
MEETO DEVI
|
2608002WL007193
|
MEETO DEVI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432531
|
|
MEETO DEVI
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-081-001/96
(LAL PUR)
|
2608002000NRG23021120220092556
|
02/11/2022
|
BUDH RAM
|
2608002WL007193
|
BUDH RAM
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432537
|
|
BUDH RAM
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-081-001/96
(LAL PUR)
|
2608002000NRG23021120220092557
|
02/11/2022
|
BUDH RAM
|
2608002WL007193
|
BUDH RAM
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354432538
|
|
BUDH RAM
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-090-001/5
(MUKARI)
|
2608002000NRG23021120220092517
|
02/11/2022
|
PARAMJIT KAUR
|
2608002WL007191
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354432535
|
|
PARAMJIT KAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-091-001/42
(MUNNE)
|
2608002000NRG23021120220092397
|
02/11/2022
|
HARBANS KAUR
|
2608002WL007176
|
HARBANS KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432533
|
|
HARBANS KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-091-001/43
(MUNNE)
|
2608002000NRG23021120220092398
|
02/11/2022
|
Gurmit Kaur
|
2608002WL007176
|
Gurmit Kaur
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432530
|
|
Gurmit Kaur
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-091-001/44
(MUNNE)
|
2608002000NRG23021120220092399
|
02/11/2022
|
Harbansi
|
2608002WL007176
|
Harbansi
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432527
|
|
Harbansi
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-113-001/110
(SAINI MAZRA)
|
2608002000NRG23021120220092582
|
02/11/2022
|
BINDER BALA
|
2608002WL007197
|
BINDER BALA
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432539
|
|
BINDER BALA
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-113-001/111
(SAINI MAZRA)
|
2608002000NRG23021120220092583
|
02/11/2022
|
Bhupinder Kaur
|
2608002WL007197
|
Bhupinder Kaur
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432542
|
|
Bhupinder Kaur
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-113-001/59
(SAINI MAZRA)
|
2608002000NRG23021120220092590
|
02/11/2022
|
POOJA
|
2608002WL007197
|
POOJA
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432536
|
|
POOJA
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-113-001/97
(SAINI MAZRA)
|
2608002000NRG23021120220092597
|
02/11/2022
|
HARPREET KAUR
|
2608002WL007197
|
HARPREET KAUR
|
00089
|
CBIN0281069
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432540
|
|
HARPREET KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-138-001/189
(Takhatgarh)
|
2608002000NRG23021120220092838
|
02/11/2022
|
SHAM LAL
|
2608002WL007217
|
SHAM LAL
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432534
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-045-001/154
(GARH BAGHA)
|
2608002000NRG23021120220092725
|
02/11/2022
|
KULWINDER KAUR
|
2608002WL007208
|
KULWINDER KAUR
|
00152
|
HDFC0000161
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432546
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-057-001/124
(HYATPUR)
|
2608002000NRG23021120220092485
|
02/11/2022
|
PARMJIT KAUR
|
2608002WL007188
|
PARMJIT KAUR
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432547
|
|
PARMJIT KAUR
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-090-001/81
(MUKARI)
|
2608002000NRG23021120220092520
|
02/11/2022
|
SAMSHER SINGH
|
2608002WL007191
|
SAMSHER SINGH
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432548
|
|
SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-016-001/48
(BARWA)
|
2608002000NRG23021120220092824
|
02/11/2022
|
JAI KAUR
|
2608002WL007217
|
JAI KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432551
|
|
JAI KAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-063-001/224
(JHANDIAN KALAN)
|
2608002000NRG23021120220092846
|
02/11/2022
|
Sita Devi
|
2608002WL007218
|
Sita Devi
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432550
|
|
Sita Devi
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-082-001/67
(LASARI)
|
2608002000NRG23011120220092184
|
02/11/2022
|
AMARJEET KAUR
|
2608002WL007157
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354432559
|
|
AMARJEET KAUR
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-082-001/69
(LASARI)
|
2608002000NRG23011120220092185
|
02/11/2022
|
PAWAN KUMAR
|
2608002WL007157
|
PAWAN KUMAR
|
00349
|
PSIB0000138
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354432555
|
|
PAWAN KUMAR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-090-001/59
(MUKARI)
|
2608002000NRG23021120220092518
|
02/11/2022
|
MANPREET KAUR
|
2608002WL007191
|
MANPREET KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432554
|
|
MANPREET KAUR
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-090-001/85
(MUKARI)
|
2608002000NRG23021120220092522
|
02/11/2022
|
AVTAR KAUR
|
2608002WL007191
|
AVTAR KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432552
|
|
AVTAR KAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-091-001/37
(MUNNE)
|
2608002000NRG23021120220092395
|
02/11/2022
|
Parveen Kumari
|
2608002WL007176
|
Parveen Kumari
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432556
|
|
Parveen Kumari
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-112-001/93
(SAID PUR)
|
2608002000NRG23021120220092534
|
02/11/2022
|
JASPAL SINGH
|
2608002WL007192
|
JASPAL SINGH
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432560
|
|
JASPAL SINGH
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-113-001/64
(SAINI MAZRA)
|
2608002000NRG23021120220092592
|
02/11/2022
|
MANINDER KAUR
|
2608002WL007197
|
MANINDER KAUR
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432557
|
|
MANINDER KAUR
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-113-001/9
(SAINI MAZRA)
|
2608002000NRG23021120220092596
|
02/11/2022
|
MANJEET KAUR
|
2608002WL007197
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432558
|
|
MANJEET KAUR
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-116-001/89
(SANDOYA)
|
2608002000NRG23021120220092404
|
02/11/2022
|
SURINDER KAUR
|
2608002WL007177
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432553
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-063-001/173
(JHANDIAN KALAN)
|
2608002000NRG23021120220092844
|
02/11/2022
|
KIRANDEEP KAUR
|
2608002WL007218
|
KIRANDEEP KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432565
|
|
KIRANDEEP KAUR
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-063-001/4
(JHANDIAN KALAN)
|
2608002000NRG23021120220092851
|
02/11/2022
|
RAM PIYARI
|
2608002WL007218
|
RAM PIYARI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432564
|
|
RAM PIYARI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-063-001/5
(JHANDIAN KALAN)
|
2608002000NRG23021120220092852
|
02/11/2022
|
SEETA DEVI
|
2608002WL007218
|
SEETA DEVI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432563
|
|
SEETA DEVI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-081-001/26
(LAL PUR)
|
2608002000NRG23021120220092543
|
02/11/2022
|
KAMLA DEVI
|
2608002WL007193
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432561
|
|
KAMLA DEVI
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-091-001/33
(MUNNE)
|
2608002000NRG23021120220092394
|
02/11/2022
|
SUNITA
|
2608002WL007176
|
SUNITA
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432566
|
|
SUNITA
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-091-001/59
(MUNNE)
|
2608002000NRG23021120220092401
|
02/11/2022
|
VIDYA DEVI
|
2608002WL007176
|
VIDYA DEVI
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432567
|
|
VIDYA DEVI
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-106-001/15
(RAJGIRI)
|
2608002000NRG23021120220092814
|
02/11/2022
|
RAMPAL
|
2608002WL007216
|
RAMPAL
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432562
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-016-001/2
(BARWA)
|
2608002000NRG23021120220092822
|
02/11/2022
|
DARSHNA DEVI
|
2608002WL007217
|
DARSHNA DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432575
|
|
DARSHNA DEVI
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-016-001/21
(BARWA)
|
2608002000NRG23021120220092823
|
02/11/2022
|
GURMAIL CHAND
|
2608002WL007217
|
GURMAIL CHAND
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432577
|
|
GURMAIL CHAND
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-016-001/50
(BARWA)
|
2608002000NRG23021120220092826
|
02/11/2022
|
Surinder Kaur
|
2608002WL007217
|
Surinder Kaur
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432570
|
|
Surinder Kaur
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-016-001/63
(BARWA)
|
2608002000NRG23021120220092828
|
02/11/2022
|
BUDH RAM
|
2608002WL007217
|
BUDH RAM
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432578
|
|
BUDH RAM
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-016-001/66
(BARWA)
|
2608002000NRG23021120220092829
|
02/11/2022
|
AMANDEEP KAUR
|
2608002WL007217
|
AMANDEEP KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432576
|
|
AMANDEEP KAUR
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-016-001/75
(BARWA)
|
2608002000NRG23021120220092832
|
02/11/2022
|
KAMALJIT KAUR
|
2608002WL007217
|
KAMALJIT KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432574
|
|
KAMALJIT KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-016-001/78
(BARWA)
|
2608002000NRG23021120220092835
|
02/11/2022
|
GURBAKHASH KAUR
|
2608002WL007217
|
GURBAKHASH KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432571
|
|
GURBAKHASH KAUR
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-016-001/93
(BARWA)
|
2608002000NRG23021120220092836
|
02/11/2022
|
MANJIT KAUR
|
2608002WL007217
|
MANJIT KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432573
|
|
MANJIT KAUR
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-016-001/96
(BARWA)
|
2608002000NRG23021120220092837
|
02/11/2022
|
KAMLESH KAUR
|
2608002WL007217
|
KAMLESH KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432580
|
|
KAMLESH KAUR
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-081-001/129
(LAL PUR)
|
2608002000NRG23021120220092539
|
02/11/2022
|
RAJMAL
|
2608002WL007193
|
RAJMAL
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432579
|
|
RAJMAL
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-081-001/132
(LAL PUR)
|
2608002000NRG23021120220092540
|
02/11/2022
|
RAMESH KUMAR
|
2608002WL007193
|
RAMESH KUMAR
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432572
|
|
RAMESH KUMAR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-081-001/82
(LAL PUR)
|
2608002000NRG23021120220092553
|
02/11/2022
|
REKHA RANI
|
2608002WL007193
|
REKHA RANI
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432569
|
|
REKHA RANI
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-081-001/82
(LAL PUR)
|
2608002000NRG23021120220092554
|
02/11/2022
|
REKHA RANI
|
2608002WL007193
|
REKHA RANI
|
00349
|
PSIB0021290
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354432568
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
57
|
NURPUR BEDI
|
PB-08-002-002-001/54
(ABADI GHARATIAN)
|
2608002000NRG23021120220092800
|
02/11/2022
|
DAVINDER KUMAR
|
2608002WL007215
|
DAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432440
|
|
DAVINDER KUMAR
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-003-001/121
(ABIANA KALAN)
|
2608002000NRG23021120220092558
|
02/11/2022
|
MANJIT KAUR
|
2608002WL007194
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432595
|
|
MANJIT KAUR
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-003-001/130
(ABIANA KALAN)
|
2608002000NRG23021120220092559
|
02/11/2022
|
SORAV KUMAR
|
2608002WL007194
|
SORAV KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432596
|
|
SORAV KUMAR
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-003-001/146
(ABIANA KALAN)
|
2608002000NRG23021120220092560
|
02/11/2022
|
MANOHAR SINGH
|
2608002WL007194
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432608
|
|
MANOHAR SINGH
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-003-001/161
(ABIANA KALAN)
|
2608002000NRG23021120220092563
|
02/11/2022
|
HARDEV KAUR
|
2608002WL007194
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432599
|
|
HARDEV KAUR
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-003-001/162
(ABIANA KALAN)
|
2608002000NRG23021120220092564
|
02/11/2022
|
SOMA DEVI
|
2608002WL007194
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354432607
|
|
SOMA DEVI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-003-001/163
(ABIANA KALAN)
|
2608002000NRG23021120220092565
|
02/11/2022
|
Kamaljit Kaur
|
2608002WL007194
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432611
|
|
Kamaljit Kaur
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-014-001/107
(BALEWAL)
|
2608002000NRG23021120220092801
|
02/11/2022
|
BALWINDER SINGH
|
2608002WL007215
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432454
|
|
BALWINDER SINGH
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-014-001/115
(BALEWAL)
|
2608002000NRG23021120220092802
|
02/11/2022
|
LACHHMI
|
2608002WL007215
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432450
|
|
LACHHMI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-014-001/73
(BALEWAL)
|
2608002000NRG23021120220092805
|
02/11/2022
|
DES RAJ
|
2608002WL007215
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432436
|
|
DES RAJ
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG23021120220092806
|
02/11/2022
|
MINDRO DEVI
|
2608002WL007215
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432445
|
|
MINDRO DEVI
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG23021120220092808
|
02/11/2022
|
AMRO
|
2608002WL007215
|
AMRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432443
|
|
AMRO
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-014-001/92
(BALEWAL)
|
2608002000NRG23021120220092809
|
02/11/2022
|
Pawan Kumar
|
2608002WL007215
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432438
|
|
Pawan Kumar
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-014-001/94
(BALEWAL)
|
2608002000NRG23021120220092810
|
02/11/2022
|
SURINDER PAL
|
2608002WL007215
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432439
|
|
SURINDER PAL
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG23021120220092811
|
02/11/2022
|
GURMUKH SINGH
|
2608002WL007215
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432458
|
|
GURMUKH SINGH
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG23021120220092812
|
02/11/2022
|
Amanjit Singh
|
2608002WL007215
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432446
|
|
Amanjit Singh
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-014-001/99
(BALEWAL)
|
2608002000NRG23021120220092813
|
02/11/2022
|
Tirth Ram
|
2608002WL007215
|
Tirth Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432437
|
|
Tirth Ram
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG23021120220092387
|
02/11/2022
|
Rupinder Kaur
|
2608002WL007175
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432605
|
|
Rupinder Kaur
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-024-001/49
(BATARLA)
|
2608002000NRG23021120220092388
|
02/11/2022
|
KAMALJEET KAUR
|
2608002WL007175
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432609
|
|
KAMALJEET KAUR
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-024-001/58
(BATARLA)
|
2608002000NRG23021120220092391
|
02/11/2022
|
Saroj Kumari
|
2608002WL007175
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432615
|
|
Saroj Kumari
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-027-001/107
(BHANGLAN)
|
2608002000NRG23011120220092208
|
02/11/2022
|
SUMAN DEVI
|
2608002WL007162
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432428
|
|
SUMAN DEVI
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-027-001/108
(BHANGLAN)
|
2608002000NRG23011120220092209
|
02/11/2022
|
Sona Ram
|
2608002WL007162
|
Sona Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354432434
|
|
Sona Ram
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG23011120220092210
|
02/11/2022
|
SUNITA DEVI
|
2608002WL007162
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432424
|
|
SUNITA DEVI
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-027-001/110
(BHANGLAN)
|
2608002000NRG23011120220092211
|
02/11/2022
|
NEETA DEVI
|
2608002WL007162
|
NEETA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432425
|
|
NEETA DEVI
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-027-001/111
(BHANGLAN)
|
2608002000NRG23011120220092212
|
02/11/2022
|
Kadu Ram
|
2608002WL007162
|
Kadu Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432422
|
|
Kadu Ram
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-027-001/2
(BHANGLAN)
|
2608002000NRG23011120220092214
|
02/11/2022
|
Sita
|
2608002WL007162
|
Sita
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432435
|
|
Sita
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-027-001/21
(BHANGLAN)
|
2608002000NRG23011120220092215
|
02/11/2022
|
Santosh Kumari
|
2608002WL007162
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432426
|
|
Santosh Kumari
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-027-001/54
(BHANGLAN)
|
2608002000NRG23011120220092218
|
02/11/2022
|
Kamlesh
|
2608002WL007162
|
Kamlesh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432429
|
|
Kamlesh
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-027-001/66
(BHANGLAN)
|
2608002000NRG23011120220092219
|
02/11/2022
|
RAJWINDER KAUR
|
2608002WL007162
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432432
|
|
RAJWINDER KAUR
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-027-001/68
(BHANGLAN)
|
2608002000NRG23011120220092220
|
02/11/2022
|
Kanta Devi
|
2608002WL007162
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432431
|
|
Kanta Devi
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-027-001/78
(BHANGLAN)
|
2608002000NRG23011120220092221
|
02/11/2022
|
Mamta Rani
|
2608002WL007162
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432430
|
|
Mamta Rani
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-027-001/80
(BHANGLAN)
|
2608002000NRG23011120220092222
|
02/11/2022
|
Ram Piari
|
2608002WL007162
|
Ram Piari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432423
|
|
Ram Piari
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-027-001/85
(BHANGLAN)
|
2608002000NRG23011120220092223
|
02/11/2022
|
MOOL RAJ
|
2608002WL007162
|
MOOL RAJ
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354432433
|
|
MOOL RAJ
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-027-001/90
(BHANGLAN)
|
2608002000NRG23011120220092224
|
02/11/2022
|
SITO DEVI
|
2608002WL007162
|
SITO DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354432427
|
|
SITO DEVI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-027-001/94
(BHANGLAN)
|
2608002000NRG23011120220092225
|
02/11/2022
|
GURDIAL SINGH
|
2608002WL007162
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432421
|
|
GURDIAL SINGH
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG23011120220092226
|
02/11/2022
|
SUKHDEV SINGH
|
2608002WL007162
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432420
|
|
SUKHDEV SINGH
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-045-001/142
(GARH BAGHA)
|
2608002000NRG23021120220092724
|
02/11/2022
|
Ram Singh
|
2608002WL007208
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432614
|
|
Ram Singh
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-045-001/180
(GARH BAGHA)
|
2608002000NRG23021120220092726
|
02/11/2022
|
KAMLESH KAUR
|
2608002WL007208
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432604
|
|
KAMLESH KAUR
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-045-001/183
(GARH BAGHA)
|
2608002000NRG23021120220092727
|
02/11/2022
|
AMARJEET KAUR
|
2608002WL007208
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432606
|
|
AMARJEET KAUR
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-045-001/191
(GARH BAGHA)
|
2608002000NRG23021120220092728
|
02/11/2022
|
KARMJIT KAUR
|
2608002WL007208
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432616
|
|
KARMJIT KAUR
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-045-001/197
(GARH BAGHA)
|
2608002000NRG23021120220092729
|
02/11/2022
|
MALKEET KAUR
|
2608002WL007208
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432617
|
|
MALKEET KAUR
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-045-001/229
(GARH BAGHA)
|
2608002000NRG23021120220092730
|
02/11/2022
|
SANDEEP KAUR
|
2608002WL007208
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432610
|
|
SANDEEP KAUR
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-045-001/87
(GARH BAGHA)
|
2608002000NRG23021120220092735
|
02/11/2022
|
JASWINDER KAUR
|
2608002WL007208
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432598
|
|
JASWINDER KAUR
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-057-001/11
(HYATPUR)
|
2608002000NRG23021120220092480
|
02/11/2022
|
RAJO
|
2608002WL007188
|
RAJO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432444
|
|
RAJO
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-057-001/111
(HYATPUR)
|
2608002000NRG23021120220092481
|
02/11/2022
|
KASHMIRI LAL
|
2608002WL007188
|
KASHMIRI LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432449
|
|
KASHMIRI LAL
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-057-001/114
(HYATPUR)
|
2608002000NRG23021120220092483
|
02/11/2022
|
Reeta
|
2608002WL007188
|
Reeta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432455
|
|
Reeta
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-057-001/115
(HYATPUR)
|
2608002000NRG23021120220092484
|
02/11/2022
|
Kunta devi
|
2608002WL007188
|
Kunta devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432453
|
|
Kunta devi
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-057-001/138
(HYATPUR)
|
2608002000NRG23021120220092452
|
02/11/2022
|
HUKAM CHAND
|
2608002WL007183
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432441
|
|
HUKAM CHAND
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-057-001/158
(HYATPUR)
|
2608002000NRG23021120220092453
|
02/11/2022
|
KESHAV KUMAR
|
2608002WL007183
|
KESHAV KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432448
|
|
KESHAV KUMAR
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-057-001/16
(HYATPUR)
|
2608002000NRG23021120220092488
|
02/11/2022
|
CHARANJEET KAUR
|
2608002WL007188
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432452
|
|
CHARANJEET KAUR
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-057-001/171
(HYATPUR)
|
2608002000NRG23021120220092454
|
02/11/2022
|
FUMAN RAM
|
2608002WL007183
|
FUMAN RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432447
|
|
FUMAN RAM
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-057-001/181
(HYATPUR)
|
2608002000NRG23021120220092489
|
02/11/2022
|
MANJU
|
2608002WL007188
|
MANJU
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432457
|
|
MANJU
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-057-001/194
(HYATPUR)
|
2608002000NRG23021120220092490
|
02/11/2022
|
NIRMALA DEVI
|
2608002WL007188
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432465
|
|
NIRMALA DEVI
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-057-001/43
(HYATPUR)
|
2608002000NRG23021120220092491
|
02/11/2022
|
Mohan Lal
|
2608002WL007188
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432442
|
|
Mohan Lal
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-057-001/55
(HYATPUR)
|
2608002000NRG23021120220092493
|
02/11/2022
|
SUNITA DAVI
|
2608002WL007188
|
SUNITA DAVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432456
|
|
SUNITA DAVI
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-057-001/97
(HYATPUR)
|
2608002000NRG23021120220092494
|
02/11/2022
|
SOM NATH
|
2608002WL007188
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432451
|
|
SOM NATH
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-062-001/60
(JHAJJ)
|
2608002000NRG23011120220092202
|
02/11/2022
|
JASWINDER KAUR
|
2608002WL007160
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432464
|
|
JASWINDER KAUR
|
()
|
|
114
|
NURPUR BEDI
|
PB-08-002-067-001/19
(KALWAN)
|
2608002000NRG23021120220092775
|
02/11/2022
|
NEELAM
|
2608002WL007212
|
NEELAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432419
|
|
NEELAM
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-067-001/75
(KALWAN)
|
2608002000NRG23021120220092784
|
02/11/2022
|
MANJINDER KAUR
|
2608002WL007213
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432620
|
|
MANJINDER KAUR
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-072-001/85
(KATTA)
|
2608002000NRG23011120220092190
|
02/11/2022
|
Bhauri
|
2608002WL007159
|
Bhauri
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432463
|
|
Bhauri
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-081-001/105
(LAL PUR)
|
2608002000NRG23021120220092536
|
02/11/2022
|
Kamla devi
|
2608002WL007193
|
Kamla devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432462
|
|
Kamla devi
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-081-001/57
(LAL PUR)
|
2608002000NRG23021120220092545
|
02/11/2022
|
SOMA DEVI
|
2608002WL007193
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432461
|
|
SOMA DEVI
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-081-001/67
(LAL PUR)
|
2608002000NRG23021120220092549
|
02/11/2022
|
PARMINDER KAUR
|
2608002WL007193
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432459
|
|
PARMINDER KAUR
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-081-001/71
(LAL PUR)
|
2608002000NRG23021120220092551
|
02/11/2022
|
KAMALESH RANI
|
2608002WL007193
|
KAMALESH RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432460
|
|
KAMALESH RANI
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-091-001/59
(MUNNE)
|
2608002000NRG23021120220092402
|
02/11/2022
|
SUKHWINDER SINGH
|
2608002WL007176
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432597
|
|
SUKHWINDER SINGH
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-094-001/16
(NALHOTI UPPER)
|
2608002000NRG23021120220092790
|
02/11/2022
|
RADHA
|
2608002WL007214
|
RADHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432418
|
|
RADHA
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-094-001/185
(NALHOTI UPPER)
|
2608002000NRG23021120220092791
|
02/11/2022
|
Paramjeet Kaur
|
2608002WL007214
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432621
|
|
Paramjeet Kaur
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-094-001/31
(NALHOTI UPPER)
|
2608002000NRG23021120220092793
|
02/11/2022
|
SISO
|
2608002WL007214
|
SISO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354432619
|
|
SISO
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG23021120220092796
|
02/11/2022
|
SATNAM KAUR
|
2608002WL007214
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354432618
|
|
SATNAM KAUR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-094-001/52
(NALHOTI UPPER)
|
2608002000NRG23021120220092797
|
02/11/2022
|
TARO DEVI
|
2608002WL007214
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432417
|
|
TARO DEVI
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG23021120220092819
|
02/11/2022
|
SUNITA RANI
|
2608002WL007216
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432603
|
|
SUNITA RANI
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG23021120220092820
|
02/11/2022
|
JASWINDER SINGH
|
2608002WL007216
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432601
|
|
JASWINDER SINGH
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG23021120220092821
|
02/11/2022
|
MOHAN KAUR
|
2608002WL007216
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432602
|
|
MOHAN KAUR
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-131-001/11
(TIBBA)
|
2608002000NRG23021120220092568
|
02/11/2022
|
CHARANJEET KAUR
|
2608002WL007195
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432594
|
|
CHARANJEET KAUR
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG23021120220092572
|
02/11/2022
|
RAJWANT KAUR
|
2608002WL007195
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432613
|
|
RAJWANT KAUR
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG23021120220092573
|
02/11/2022
|
KULWINDER KAUR
|
2608002WL007195
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432612
|
|
KULWINDER KAUR
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-135-001/72
(Khad Bathlaur Lower)
|
2608002000NRG23021120220092392
|
02/11/2022
|
KASHMIR KAUR
|
2608002WL007175
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432600
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179352
|
179352
|
|
|
|
|
|
|
|
|
134
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG23021120220092532
|
02/11/2022
|
Kamlesh kaur
|
2608002WL007192
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354432581
|
|
Kamlesh kaur
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-116-001/85
(SANDOYA)
|
2608002000NRG23021120220092403
|
02/11/2022
|
RUPINDER SINGH
|
2608002WL007177
|
RUPINDER SINGH
|
00354
|
PUNB0097300
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432582
|
|
RUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
136
|
NURPUR BEDI
|
PB-08-002-016-001/76
(BARWA)
|
2608002000NRG23021120220092834
|
02/11/2022
|
SAROJ RANI
|
2608002WL007217
|
SAROJ RANI
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432584
|
|
SAROJ RANI
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-063-001/246
(JHANDIAN KALAN)
|
2608002000NRG23021120220092849
|
02/11/2022
|
PARMA NAND
|
2608002WL007218
|
PARMA NAND
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432587
|
|
PARMA NAND
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-081-001/62
(LAL PUR)
|
2608002000NRG23021120220092546
|
02/11/2022
|
BAHADAR SINGH
|
2608002WL007193
|
BAHADAR SINGH
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432586
|
|
BAHADAR SINGH
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-081-001/62
(LAL PUR)
|
2608002000NRG23021120220092547
|
02/11/2022
|
BAHADAR SINGH
|
2608002WL007193
|
BAHADAR SINGH
|
00354
|
PUNB0776400
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354432585
|
|
BAHADAR SINGH
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-082-001/77
(LASARI)
|
2608002000NRG23011120220092187
|
02/11/2022
|
USHA RANI
|
2608002WL007157
|
USHA RANI
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432583
|
|
USHA RANI
|
()
|
|
141
|
NURPUR BEDI
|
PB-08-002-090-001/48
(MUKARI)
|
2608002000NRG23021120220092515
|
02/11/2022
|
NEELAM KUMARI
|
2608002WL007191
|
NEELAM KUMARI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432593
|
|
NEELAM KUMARI
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-090-001/89
(MUKARI)
|
2608002000NRG23021120220092525
|
02/11/2022
|
NEELAM KAUR
|
2608002WL007191
|
NEELAM KAUR
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432592
|
|
NEELAM KAUR
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-091-001/47
(MUNNE)
|
2608002000NRG23021120220092400
|
02/11/2022
|
Manjeet Kaur
|
2608002WL007176
|
Manjeet Kaur
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432588
|
|
Manjeet Kaur
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-113-001/62
(SAINI MAZRA)
|
2608002000NRG23021120220092591
|
02/11/2022
|
PARAMJEET KAUR
|
2608002WL007197
|
PARAMJEET KAUR
|
00354
|
PUNB0776400
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432589
|
|
PARAMJEET KAUR
|
()
|
|
145
|
NURPUR BEDI
|
PB-08-002-113-001/65
(SAINI MAZRA)
|
2608002000NRG23021120220092593
|
02/11/2022
|
JASPREET KAUR
|
2608002WL007197
|
JASPREET KAUR
|
00354
|
PUNB0776400
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432591
|
|
JASPREET KAUR
|
()
|
|
146
|
NURPUR BEDI
|
PB-08-002-113-001/88
(SAINI MAZRA)
|
2608002000NRG23021120220092594
|
02/11/2022
|
BABLY
|
2608002WL007197
|
BABLY
|
00354
|
PUNB0776400
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432590
|
|
BABLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
147
|
NURPUR BEDI
|
PB-08-002-045-001/54
(GARH BAGHA)
|
2608002000NRG23021120220092732
|
02/11/2022
|
RAM JI
|
2608002WL007208
|
RAM JI
|
00415
|
SBIN0006342
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432466
|
|
MR RAM JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
148
|
NURPUR BEDI
|
PB-08-002-024-001/53
(BATARLA)
|
2608002000NRG23021120220092389
|
02/11/2022
|
VEENA RANI
|
2608002WL007175
|
VEENA RANI
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432472
|
|
MRS VEENA RANI
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-067-001/97
(KALWAN)
|
2608002000NRG23021120220092786
|
02/11/2022
|
RAMAN RANI
|
2608002WL007213
|
RAMAN RANI
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354432467
|
|
MRS RAMAN RANI
|
()
|
|
150
|
NURPUR BEDI
|
PB-08-002-082-001/64
(LASARI)
|
2608002000NRG23011120220092183
|
02/11/2022
|
DEBO
|
2608002WL007157
|
DEBO
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432470
|
|
MRS DEBO
|
()
|
|
151
|
NURPUR BEDI
|
PB-08-002-090-001/48
(MUKARI)
|
2608002000NRG23021120220092516
|
02/11/2022
|
MINAKSHI BALA
|
2608002WL007191
|
MINAKSHI BALA
|
00415
|
SBIN0017009
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354432468
|
|
MRS MINAKSHI BALA
|
()
|
|
152
|
NURPUR BEDI
|
PB-08-002-091-001/41
(MUNNE)
|
2608002000NRG23021120220092396
|
02/11/2022
|
Sarbjit Kaur
|
2608002WL007176
|
Sarbjit Kaur
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432469
|
|
MR SARABJIT KAUR
|
()
|
|
153
|
NURPUR BEDI
|
PB-08-002-113-001/12
(SAINI MAZRA)
|
2608002000NRG23021120220092584
|
02/11/2022
|
SURINDER KAUR
|
2608002WL007197
|
SURINDER KAUR
|
00415
|
SBIN0017009
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432473
|
|
MRS SURINDER KAUR
|
()
|
|
154
|
NURPUR BEDI
|
PB-08-002-113-001/18
(SAINI MAZRA)
|
2608002000NRG23021120220092587
|
02/11/2022
|
BHOLI.
|
2608002WL007197
|
BHOLI.
|
00415
|
SBIN0017009
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354432471
|
|
MR BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
155
|
NURPUR BEDI
|
PB-08-002-016-001/74
(BARWA)
|
2608002000NRG23021120220092831
|
02/11/2022
|
MINDO
|
2608002WL007217
|
MINDO
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432492
|
|
MRS MINDO
|
()
|
|
156
|
NURPUR BEDI
|
PB-08-002-016-001/76
(BARWA)
|
2608002000NRG23021120220092833
|
02/11/2022
|
SANTOSH KUMARI
|
2608002WL007217
|
SANTOSH KUMARI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432486
|
|
MRS SANTOSH KUMARI
|
()
|
|
157
|
NURPUR BEDI
|
PB-08-002-057-001/100
(HYATPUR)
|
2608002000NRG23021120220092478
|
02/11/2022
|
RAM KUMAR
|
2608002WL007188
|
RAM KUMAR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432479
|
|
MR RAM KUMAR
|
()
|
|
158
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG23021120220092482
|
02/11/2022
|
Pargaso Devi
|
2608002WL007188
|
Pargaso Devi
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432482
|
|
MRS PARKASHO DEVI WO HUKMA
|
()
|
|
159
|
NURPUR BEDI
|
PB-08-002-057-001/126
(HYATPUR)
|
2608002000NRG23021120220092486
|
02/11/2022
|
BHOLI
|
2608002WL007188
|
BHOLI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432491
|
|
MRS BHOLI
|
()
|
|
160
|
NURPUR BEDI
|
PB-08-002-063-001/163
(JHANDIAN KALAN)
|
2608002000NRG23021120220092842
|
02/11/2022
|
NEELAM DEVI
|
2608002WL007218
|
NEELAM DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432483
|
|
MRS NEELAM DEVI
|
()
|
|
161
|
NURPUR BEDI
|
PB-08-002-081-001/19
(LAL PUR)
|
2608002000NRG23021120220092541
|
02/11/2022
|
RANJEET KAUR
|
2608002WL007193
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432484
|
|
MRS RANJEET KAUR
|
()
|
|
162
|
NURPUR BEDI
|
PB-08-002-081-001/78
(LAL PUR)
|
2608002000NRG23021120220092552
|
02/11/2022
|
MANJIT KAUR
|
2608002WL007193
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432477
|
|
MANJIT KAUR WO CHANAN SINGH
|
()
|
|
163
|
NURPUR BEDI
|
PB-08-002-081-001/93
(LAL PUR)
|
2608002000NRG23021120220092555
|
02/11/2022
|
RANI
|
2608002WL007193
|
RANI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432485
|
|
MS RANI WO TARSEM LAL
|
()
|
|
164
|
NURPUR BEDI
|
PB-08-002-082-001/106
(LASARI)
|
2608002000NRG23011120220092177
|
02/11/2022
|
KAMALJIT KAUR
|
2608002WL007157
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354432489
|
|
MRS KAMALJIT KAUR
|
()
|
|
165
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG23011120220092188
|
02/11/2022
|
MELA RAM
|
2608002WL007158
|
MELA RAM
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432478
|
|
MR MELA RAM
|
()
|
|
166
|
NURPUR BEDI
|
PB-08-002-082-001/70
(LASARI)
|
2608002000NRG23011120220092189
|
02/11/2022
|
KARNAIL SINGH
|
2608002WL007158
|
KARNAIL SINGH
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432480
|
|
MR KARNAIL SINGH DSSORUPNAGAR
|
()
|
|
167
|
NURPUR BEDI
|
PB-08-002-090-001/84
(MUKARI)
|
2608002000NRG23021120220092521
|
02/11/2022
|
KAMLESH DEVI
|
2608002WL007191
|
KAMLESH DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432475
|
|
MR KAMLESH DEVI
|
()
|
|
168
|
NURPUR BEDI
|
PB-08-002-090-001/86
(MUKARI)
|
2608002000NRG23021120220092523
|
02/11/2022
|
GURMIT SINGH
|
2608002WL007191
|
GURMIT SINGH
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432481
|
|
MR GURMIT SINGH DSSO
|
()
|
|
169
|
NURPUR BEDI
|
PB-08-002-090-001/88
(MUKARI)
|
2608002000NRG23021120220092524
|
02/11/2022
|
KANTA DEVI
|
2608002WL007191
|
KANTA DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432490
|
|
MRS KANTA DEVI
|
()
|
|
170
|
NURPUR BEDI
|
PB-08-002-091-001/25
(MUNNE)
|
2608002000NRG23021120220092393
|
02/11/2022
|
Sukwinder Kaur
|
2608002WL007176
|
Sukwinder Kaur
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432487
|
|
MRS SUKHWINDER KAUR
|
()
|
|
171
|
NURPUR BEDI
|
PB-08-002-113-001/109
(SAINI MAZRA)
|
2608002000NRG23021120220092581
|
02/11/2022
|
MOHINDER SINGH
|
2608002WL007197
|
MOHINDER SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432476
|
|
MR MOHINDER SINGH
|
()
|
|
172
|
NURPUR BEDI
|
PB-08-002-113-001/16
(SAINI MAZRA)
|
2608002000NRG23021120220092586
|
02/11/2022
|
ANANT RAM
|
2608002WL007197
|
ANANT RAM
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354432488
|
|
MR ANANT RAM SO SARDHU RAM
|
()
|
|
173
|
NURPUR BEDI
|
PB-08-002-113-001/56
(SAINI MAZRA)
|
2608002000NRG23021120220092589
|
02/11/2022
|
GURMEET KAUR
|
2608002WL007197
|
GURMEET KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432474
|
|
MR SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
174
|
NURPUR BEDI
|
PB-08-002-045-001/115
(GARH BAGHA)
|
2608002000NRG23021120220092722
|
02/11/2022
|
HARMESH DEVI
|
2608002WL007208
|
HARMESH DEVI
|
00415
|
SBIN0050393
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432493
|
|
MRS HAMESH DEVI
|
()
|
|
175
|
NURPUR BEDI
|
PB-08-002-046-001/25
(GARH DOLIYAN)
|
2608002000NRG23021120220092580
|
02/11/2022
|
Harpreet Singh
|
2608002WL007196
|
Harpreet Singh
|
00415
|
SBIN0050393
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432494
|
|
MR HARPREET SINGH
|
()
|
|
176
|
NURPUR BEDI
|
PB-08-002-046-001/25
(GARH DOLIYAN)
|
2608002000NRG23021120220092579
|
02/11/2022
|
RANJIT SINGH
|
2608002WL007196
|
RANJIT SINGH
|
00415
|
SBIN0050393
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432495
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
177
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG23021120220092576
|
02/11/2022
|
NACHATAR KAUR
|
2608002WL007196
|
NACHATAR KAUR
|
00415
|
SBIN0050419
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354432496
|
|
MRS NACHTAR KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
178
|
NURPUR BEDI
|
PB-08-002-003-001/160
(ABIANA KALAN)
|
2608002000NRG23021120220092562
|
02/11/2022
|
SURMUKH SINGH
|
2608002WL007194
|
SURMUKH SINGH
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432497
|
|
MR SURMUKH SINGH
|
()
|
|
179
|
NURPUR BEDI
|
PB-08-002-106-001/38
(RAJGIRI)
|
2608002000NRG23021120220092817
|
02/11/2022
|
Pritam Singh
|
2608002WL007216
|
Pritam Singh
|
00415
|
SBIN0051368
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354432498
|
|
MR PRITAM SINGH
|
()
|
|
180
|
NURPUR BEDI
|
PB-08-002-106-001/95
(RAJGIRI)
|
2608002000NRG23021120220092818
|
02/11/2022
|
PREETI BALA
|
2608002WL007216
|
PREETI BALA
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432499
|
|
MR CHARANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
181
|
NURPUR BEDI
|
PB-08-002-063-001/176
(JHANDIAN KALAN)
|
2608002000NRG23021120220092845
|
02/11/2022
|
KARAMJIT KAUR
|
2608002WL007218
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354432500
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
182
|
NURPUR BEDI
|
PB-08-002-025-001/9
(BEIN HARA)
|
2608002000NRG23021120220092526
|
02/11/2022
|
AJMER SINGH
|
2608002WL007192
|
AJMER SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432502
|
|
AJMER SINGH
|
()
|
|
183
|
NURPUR BEDI
|
PB-08-002-057-001/108
(HYATPUR)
|
2608002000NRG23021120220092479
|
02/11/2022
|
PARAMJIT KAUR
|
2608002WL007188
|
PARAMJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432510
|
|
PARAMJIT KAUR
|
()
|
|
184
|
NURPUR BEDI
|
PB-08-002-062-001/116
(JHAJJ)
|
2608002000NRG23011120220092191
|
02/11/2022
|
SARBJEET KAUR
|
2608002WL007160
|
SARBJEET KAUR
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354432519
|
|
SARBJEET KAUR
|
()
|
|
185
|
NURPUR BEDI
|
PB-08-002-062-001/35
(JHAJJ)
|
2608002000NRG23011120220092196
|
02/11/2022
|
GHURMAIL KAUR
|
2608002WL007160
|
GHURMAIL KAUR
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354432523
|
|
GURMAIL KAUR
|
()
|
|
186
|
NURPUR BEDI
|
PB-08-002-062-001/36
(JHAJJ)
|
2608002000NRG23011120220092197
|
02/11/2022
|
SANDESH KUMARI
|
2608002WL007160
|
SANDESH KUMARI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432521
|
|
SANDESHKUMARI
|
()
|
|
187
|
NURPUR BEDI
|
PB-08-002-062-001/41
(JHAJJ)
|
2608002000NRG23011120220092198
|
02/11/2022
|
Suman Devi
|
2608002WL007160
|
Suman Devi
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432501
|
|
SUMAN DEVI
|
()
|
|
188
|
NURPUR BEDI
|
PB-08-002-062-001/42
(JHAJJ)
|
2608002000NRG23011120220092199
|
02/11/2022
|
Daropti Devi
|
2608002WL007160
|
Daropti Devi
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432505
|
|
DAROPATI DEVI
|
()
|
|
189
|
NURPUR BEDI
|
PB-08-002-062-001/48
(JHAJJ)
|
2608002000NRG23011120220092200
|
02/11/2022
|
HARMESH CHAND
|
2608002WL007160
|
HARMESH CHAND
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432514
|
|
HARMESH CHAND
|
()
|
|
190
|
NURPUR BEDI
|
PB-08-002-062-001/57
(JHAJJ)
|
2608002000NRG23011120220092201
|
02/11/2022
|
BIMLA DEVI
|
2608002WL007160
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432512
|
|
BIMLA DEVI
|
()
|
|
191
|
NURPUR BEDI
|
PB-08-002-062-001/62
(JHAJJ)
|
2608002000NRG23011120220092203
|
02/11/2022
|
SARWAN KUMAR
|
2608002WL007160
|
SARWAN KUMAR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432522
|
|
SARWAN KUMAR
|
()
|
|
192
|
NURPUR BEDI
|
PB-08-002-062-001/63
(JHAJJ)
|
2608002000NRG23011120220092204
|
02/11/2022
|
MALKIT KAUR
|
2608002WL007160
|
MALKIT KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432517
|
|
MALKIT KAUR WO KEWAL KUMAR
|
()
|
|
193
|
NURPUR BEDI
|
PB-08-002-062-001/81
(JHAJJ)
|
2608002000NRG23011120220092205
|
02/11/2022
|
HARWINDER KAUR
|
2608002WL007160
|
HARWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354432515
|
|
HARWINDER KAUR
|
()
|
|
194
|
NURPUR BEDI
|
PB-08-002-067-001/110
(KALWAN)
|
2608002000NRG23021120220092780
|
02/11/2022
|
DES RAJ
|
2608002WL007213
|
DES RAJ
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432507
|
|
DES RAJ
|
()
|
|
195
|
NURPUR BEDI
|
PB-08-002-067-001/138
(KALWAN)
|
2608002000NRG23021120220092781
|
02/11/2022
|
SURJIT CHAND
|
2608002WL007213
|
SURJIT CHAND
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432520
|
|
SURJIT CHAND
|
()
|
|
196
|
NURPUR BEDI
|
PB-08-002-067-001/86
(KALWAN)
|
2608002000NRG23021120220092785
|
02/11/2022
|
RAM KALI
|
2608002WL007213
|
RAM KALI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432516
|
|
RAM KALI WO GURMEET
|
()
|
|
197
|
NURPUR BEDI
|
PB-08-002-093-001/43
(NALHOTI LOWER)
|
2608002000NRG23021120220092787
|
02/11/2022
|
Narinderpal Kaur
|
2608002WL007214
|
Narinderpal Kaur
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354432513
|
|
NARINDERPAL KAUR
|
()
|
|
198
|
NURPUR BEDI
|
PB-08-002-094-001/37
(NALHOTI UPPER)
|
2608002000NRG23021120220092795
|
02/11/2022
|
SAWARNI
|
2608002WL007214
|
SAWARNI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354432509
|
|
SWARNI W/O GURMAILSINGH
|
()
|
|
199
|
NURPUR BEDI
|
PB-08-002-108-001/53
(RAMPUR THODA)
|
2608002000NRG23021120220092779
|
02/11/2022
|
KEWAL DASS
|
2608002WL007212
|
KEWAL DASS
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354432511
|
|
KEWAL DAS
|
()
|
|
200
|
NURPUR BEDI
|
PB-08-002-112-001/100
(SAID PUR)
|
2608002000NRG23021120220092527
|
02/11/2022
|
BALJEET KAUR
|
2608002WL007192
|
BALJEET KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432508
|
|
BALJIT KAUR W/O AMRIK SINGH
|
()
|
|
201
|
NURPUR BEDI
|
PB-08-002-112-001/125
(SAID PUR)
|
2608002000NRG23021120220092528
|
02/11/2022
|
GURNAIB SINGH
|
2608002WL007192
|
GURNAIB SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432504
|
|
GURNIAB SINGH
|
()
|
|
202
|
NURPUR BEDI
|
PB-08-002-112-001/9
(SAID PUR)
|
2608002000NRG23021120220092531
|
02/11/2022
|
Binder kaur
|
2608002WL007192
|
Binder kaur
|
00462
|
UCBA0001316
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354432518
|
|
BINDER KAUR
|
()
|
|
203
|
NURPUR BEDI
|
PB-08-002-112-001/92
(SAID PUR)
|
2608002000NRG23021120220092533
|
02/11/2022
|
GEETA RANI
|
2608002WL007192
|
GEETA RANI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432503
|
|
GITA RANI
|
()
|
|
204
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG23021120220092535
|
02/11/2022
|
KAMALJIT KAUR
|
2608002WL007192
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354432506
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
205
|
NURPUR BEDI
|
PB-08-002-113-001/89
(SAINI MAZRA)
|
2608002000NRG23021120220092595
|
02/11/2022
|
MANJIT KAUR
|
2608002WL007197
|
MANJIT KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354432524
|
|
MANJIT KAUR WO KANSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466146
|
466146
|
|
|
|
|
|
|
|