|
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-08-002-011-001/94
(BAHMAN MAZRA)
|
2608002000NRG23040720220029618
|
04/07/2022
|
Paramjit Singh
|
2608002WL002420
|
Paramjit Singh
|
00032
|
UTIB0002234
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414540
|
|
Paramjit Singh
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-061-001/28
(JATWAHAR)
|
2608002000NRG23010720220028883
|
04/07/2022
|
Geeta
|
2608002WL002353
|
Geeta
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414538
|
|
Geeta
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-061-001/34
(JATWAHAR)
|
2608002000NRG23010720220028884
|
04/07/2022
|
SATEYA
|
2608002WL002353
|
SATEYA
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414537
|
|
SATEYA
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-085-001/44
(MANKOO MAJRA)
|
2608002000NRG23040720220029628
|
04/07/2022
|
SANJEEV KUMAR
|
2608002WL002422
|
SANJEEV KUMAR
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414539
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-023-001/58
(BASSI)
|
2608002000NRG23040720220029610
|
04/07/2022
|
JASWINDER KAUR
|
2608002WL002418
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414397
|
|
JASWINDER KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-057-001/170
(HYATPUR)
|
2608002000NRG23040720220029979
|
04/07/2022
|
USHA
|
2608002WL002445
|
USHA
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414569
|
|
USHA
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-057-001/173
(HYATPUR)
|
2608002000NRG23040720220029994
|
04/07/2022
|
BHOLA
|
2608002WL002446
|
BHOLA
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414396
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-023-001/4
(BASSI)
|
2608002000NRG23040720220029605
|
04/07/2022
|
SARBJEET KAUR
|
2608002WL002418
|
SARBJEET KAUR
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414568
|
|
SARBJEET KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-032-001/68
(BHOLEWAL)
|
2608002000NRG23020720220029217
|
04/07/2022
|
PREM CHAND
|
2608002WL002382
|
PREM CHAND
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414398
|
|
PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-023-001/75
(BASSI)
|
2608002000NRG23040720220029615
|
04/07/2022
|
MANJEET KAUR
|
2608002WL002418
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414399
|
|
MANJEET KAUR
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-023-001/78
(BASSI)
|
2608002000NRG23040720220029616
|
04/07/2022
|
PARAMJIT KAUR
|
2608002WL002418
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414400
|
|
PARAMJIT KAUR
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-063-001/225
(JHANDIAN KALAN)
|
2608002000NRG23020720220029191
|
04/07/2022
|
DEEPO DEVI
|
2608002WL002379
|
DEEPO DEVI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414402
|
|
DEEPO DEVI
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-104-001/52
(RAIPUR 415)
|
2608002000NRG23020720220029379
|
04/07/2022
|
Kuldeep Kaur
|
2608002WL002397
|
Kuldeep Kaur
|
00349
|
PSIB0000138
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414401
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-006-001/19
(ASALATPUR)
|
2608002000NRG23300620220028760
|
04/07/2022
|
Rani
|
2608002WL002338
|
Rani
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414567
|
|
Rani
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-006-001/23
(ASALATPUR)
|
2608002000NRG23300620220028763
|
04/07/2022
|
Sito
|
2608002WL002338
|
Sito
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414407
|
|
Sito
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-006-001/30
(ASALATPUR)
|
2608002000NRG23300620220028766
|
04/07/2022
|
TARSEM LAL
|
2608002WL002338
|
TARSEM LAL
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414406
|
|
TARSEM LAL
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-061-001/18
(JATWAHAR)
|
2608002000NRG23010720220028879
|
04/07/2022
|
SOMA DEVI
|
2608002WL002353
|
SOMA DEVI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414408
|
|
SOMA DEVI
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-061-001/20
(JATWAHAR)
|
2608002000NRG23010720220028880
|
04/07/2022
|
LEKH RAM
|
2608002WL002353
|
LEKH RAM
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414409
|
|
LEKH RAM
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-061-001/97
(JATWAHAR)
|
2608002000NRG23010720220028890
|
04/07/2022
|
USHA RANI
|
2608002WL002353
|
USHA RANI
|
00349
|
PSIB0000199
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414403
|
|
USHA RANI
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-063-001/225
(JHANDIAN KALAN)
|
2608002000NRG23020720220029190
|
04/07/2022
|
Amarjit Singh
|
2608002WL002379
|
Amarjit Singh
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414566
|
|
Amarjit Singh
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-063-001/4
(JHANDIAN KALAN)
|
2608002000NRG23020720220029233
|
04/07/2022
|
RAM PIYARI
|
2608002WL002384
|
RAM PIYARI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913414404
|
|
RAM PIYARI
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-104-001/75
(RAIPUR 415)
|
2608002000NRG23020720220029384
|
04/07/2022
|
HARINDER SINGH
|
2608002WL002397
|
HARINDER SINGH
|
00349
|
PSIB0000199
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414405
|
|
HARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-023-001/1
(BASSI)
|
2608002000NRG23040720220029600
|
04/07/2022
|
SURINDER KAUR
|
2608002WL002418
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414412
|
|
SURINDER KAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-023-001/54
(BASSI)
|
2608002000NRG23040720220029607
|
04/07/2022
|
HARPREET KAUR
|
2608002WL002418
|
HARPREET KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414410
|
|
HARPREET KAUR
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-023-001/65
(BASSI)
|
2608002000NRG23040720220029613
|
04/07/2022
|
KULDEEP KAUR
|
2608002WL002418
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414411
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-003-001/15
(ABIANA KALAN)
|
2608002000NRG23300620220028758
|
04/07/2022
|
SURINDER KAUR
|
2608002WL002338
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414564
|
|
SURINDER KAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-004-001/115
(ABIANA KHURD)
|
2608002000NRG23040720220029631
|
04/07/2022
|
MOHINDER KAUR
|
2608002WL002423
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414419
|
|
MOHINDER KAUR
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-023-001/18
(BASSI)
|
2608002000NRG23040720220029602
|
04/07/2022
|
SURJEET KAUR
|
2608002WL002418
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414467
|
|
SURJEET KAUR
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-023-001/56
(BASSI)
|
2608002000NRG23040720220029608
|
04/07/2022
|
KASHMIRO DEVI
|
2608002WL002418
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414466
|
|
KASHMIRO DEVI
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-023-001/57
(BASSI)
|
2608002000NRG23040720220029609
|
04/07/2022
|
PARAMJIT KAUR
|
2608002WL002418
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414465
|
|
PARAMJIT KAUR
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-032-001/62
(BHOLEWAL)
|
2608002000NRG23020720220029215
|
04/07/2022
|
Sunita Devi
|
2608002WL002382
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414448
|
|
Sunita Devi
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-032-001/63
(BHOLEWAL)
|
2608002000NRG23020720220029216
|
04/07/2022
|
GIAN CHAND
|
2608002WL002382
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414449
|
|
GIAN CHAND
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-032-001/74
(BHOLEWAL)
|
2608002000NRG23020720220029218
|
04/07/2022
|
RAJNI DEVI
|
2608002WL002382
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414452
|
|
RAJNI DEVI
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-035-001/12
(CHABREWAL)
|
2608002000NRG23040720220029957
|
04/07/2022
|
MOHINDER CHAND
|
2608002WL002444
|
MOHINDER CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414552
|
|
MOHINDER CHAND
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-035-001/14
(CHABREWAL)
|
2608002000NRG23040720220029959
|
04/07/2022
|
KASHMIRO KAUR
|
2608002WL002444
|
KASHMIRO KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414487
|
|
KASHMIRO KAUR
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-035-001/24
(CHABREWAL)
|
2608002000NRG23040720220029962
|
04/07/2022
|
KRISHNA DEVI
|
2608002WL002444
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414549
|
|
KRISHNA DEVI
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-035-001/45
(CHABREWAL)
|
2608002000NRG23040720220029967
|
04/07/2022
|
REENA RANI
|
2608002WL002444
|
REENA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414476
|
|
REENA RANI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-035-001/48
(CHABREWAL)
|
2608002000NRG23040720220029968
|
04/07/2022
|
NEELAM DEVI
|
2608002WL002444
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414477
|
|
NEELAM DEVI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-035-001/49
(CHABREWAL)
|
2608002000NRG23040720220029969
|
04/07/2022
|
KAMLA DEVI
|
2608002WL002444
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414474
|
|
KAMLA DEVI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-035-001/53
(CHABREWAL)
|
2608002000NRG23040720220029970
|
04/07/2022
|
PARMJIT KAUR
|
2608002WL002444
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414486
|
|
PARMJIT KAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-035-001/61
(CHABREWAL)
|
2608002000NRG23040720220029971
|
04/07/2022
|
MOHINDER KAUR
|
2608002WL002444
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414485
|
|
MOHINDER KAUR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-057-001/105
(HYATPUR)
|
2608002000NRG23040720220029972
|
04/07/2022
|
KRISHNA
|
2608002WL002445
|
KRISHNA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414557
|
|
KRISHNA
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-057-001/110
(HYATPUR)
|
2608002000NRG23040720220029973
|
04/07/2022
|
kurha
|
2608002WL002445
|
kurha
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414461
|
|
kurha
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-057-001/114
(HYATPUR)
|
2608002000NRG23040720220029989
|
04/07/2022
|
Reeta
|
2608002WL002446
|
Reeta
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414554
|
|
Reeta
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-057-001/115
(HYATPUR)
|
2608002000NRG23040720220029990
|
04/07/2022
|
Kunta devi
|
2608002WL002446
|
Kunta devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414460
|
|
Kunta devi
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-057-001/122
(HYATPUR)
|
2608002000NRG23040720220029974
|
04/07/2022
|
DHINDER PAL
|
2608002WL002445
|
DHINDER PAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414417
|
|
DHINDER PAL
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG23040720220029991
|
04/07/2022
|
SIKHA RANI
|
2608002WL002446
|
SIKHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414558
|
|
SIKHA RANI
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-057-001/132
(HYATPUR)
|
2608002000NRG23040720220029975
|
04/07/2022
|
GURMAIL KAUR
|
2608002WL002445
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414463
|
|
GURMAIL KAUR
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-057-001/138
(HYATPUR)
|
2608002000NRG23040720220029992
|
04/07/2022
|
HUKAM CHAND
|
2608002WL002446
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414451
|
|
HUKAM CHAND
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-057-001/139
(HYATPUR)
|
2608002000NRG23040720220029976
|
04/07/2022
|
SUKH DEVI
|
2608002WL002445
|
SUKH DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414455
|
|
SUKH DEVI
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-057-001/143
(HYATPUR)
|
2608002000NRG23040720220029977
|
04/07/2022
|
TARSEM SINGH
|
2608002WL002445
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414450
|
|
TARSEM SINGH
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-057-001/167
(HYATPUR)
|
2608002000NRG23040720220029978
|
04/07/2022
|
MEERA DEVI
|
2608002WL002445
|
MEERA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414556
|
|
MEERA DEVI
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-057-001/171
(HYATPUR)
|
2608002000NRG23040720220029993
|
04/07/2022
|
FUMAN RAM
|
2608002WL002446
|
FUMAN RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414459
|
|
FUMAN RAM
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-057-001/183
(HYATPUR)
|
2608002000NRG23040720220029980
|
04/07/2022
|
MAMTA RANI
|
2608002WL002445
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414456
|
|
MAMTA RANI
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-057-001/205
(HYATPUR)
|
2608002000NRG23040720220029995
|
04/07/2022
|
KULWINDER KAUR
|
2608002WL002446
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414462
|
|
KULWINDER KAUR
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-057-001/28
(HYATPUR)
|
2608002000NRG23040720220029981
|
04/07/2022
|
AMARJIT KAUR
|
2608002WL002445
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414454
|
|
AMARJIT KAUR
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG23040720220029997
|
04/07/2022
|
Abhimainu
|
2608002WL002446
|
Abhimainu
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414453
|
|
Abhimainu
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-057-001/4
(HYATPUR)
|
2608002000NRG23040720220029983
|
04/07/2022
|
RACHNO
|
2608002WL002445
|
RACHNO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414458
|
|
RACHNO
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-057-001/56
(HYATPUR)
|
2608002000NRG23040720220029984
|
04/07/2022
|
MAYIA DEVI
|
2608002WL002445
|
MAYIA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414559
|
|
MAYIA DEVI
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-057-001/76
(HYATPUR)
|
2608002000NRG23040720220029986
|
04/07/2022
|
JAMNA DEVI
|
2608002WL002445
|
JAMNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414457
|
|
JAMNA DEVI
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-057-001/95
(HYATPUR)
|
2608002000NRG23040720220030000
|
04/07/2022
|
PARMALA DEVI
|
2608002WL002446
|
PARMALA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414464
|
|
PARMALA DEVI
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-062-001/66
(JHAJJ)
|
2608002000NRG23040720220029942
|
04/07/2022
|
SANTOSH KUMARI
|
2608002WL002442
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414551
|
|
SANTOSH KUMARI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-070-001/109
(KAROORA KHURD)
|
2608002000NRG23040720220029948
|
04/07/2022
|
BIMLA DEVI
|
2608002WL002443
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414482
|
|
BIMLA DEVI
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-070-001/123
(KAROORA KHURD)
|
2608002000NRG23040720220029951
|
04/07/2022
|
Ram kumar
|
2608002WL002443
|
Ram kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414550
|
|
Ram kumar
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-070-001/129
(KAROORA KHURD)
|
2608002000NRG23040720220029952
|
04/07/2022
|
DARSHNA DEVI
|
2608002WL002443
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414555
|
|
DARSHNA DEVI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-070-001/143
(KAROORA KHURD)
|
2608002000NRG23040720220029954
|
04/07/2022
|
USHA RANI
|
2608002WL002443
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414470
|
|
USHA RANI
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-085-001/37
(MANKOO MAJRA)
|
2608002000NRG23040720220029624
|
04/07/2022
|
BALVIR SINGH
|
2608002WL002422
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414471
|
|
BALVIR SINGH
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG23040720220029625
|
04/07/2022
|
SATYA DEVI
|
2608002WL002422
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414553
|
|
SATYA DEVI
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-085-001/44
(MANKOO MAJRA)
|
2608002000NRG23040720220029627
|
04/07/2022
|
SANTOSH RANI
|
2608002WL002422
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414475
|
|
SANTOSH RANI
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-085-001/45
(MANKOO MAJRA)
|
2608002000NRG23040720220029629
|
04/07/2022
|
SONA
|
2608002WL002422
|
SONA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414483
|
|
SONA
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-085-001/54
(MANKOO MAJRA)
|
2608002000NRG23040720220029630
|
04/07/2022
|
JOGA SINGH
|
2608002WL002422
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913414468
|
|
JOGA SINGH
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-088-001/103
(MEHANDPUR)
|
2608002000NRG23040720220030012
|
04/07/2022
|
MINDO DEVI
|
2608002WL002448
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414435
|
|
MINDO DEVI
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-088-001/115
(MEHANDPUR)
|
2608002000NRG23040720220030013
|
04/07/2022
|
SHEELA DEVI
|
2608002WL002448
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414445
|
|
SHEELA DEVI
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-088-001/119
(MEHANDPUR)
|
2608002000NRG23300620220028525
|
04/07/2022
|
ASHA DEVI
|
2608002WL002328
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414434
|
|
ASHA DEVI
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-088-001/122
(MEHANDPUR)
|
2608002000NRG23300620220028526
|
04/07/2022
|
GURDEEP KAUR
|
2608002WL002328
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414562
|
|
GURDEEP KAUR
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-088-001/146
(MEHANDPUR)
|
2608002000NRG23300620220028528
|
04/07/2022
|
RAM KUMARI
|
2608002WL002328
|
RAM KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414436
|
|
RAM KUMARI
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-088-001/147
(MEHANDPUR)
|
2608002000NRG23300620220028529
|
04/07/2022
|
PIYARI
|
2608002WL002328
|
PIYARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414424
|
|
PIYARI
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-088-001/148
(MEHANDPUR)
|
2608002000NRG23040720220030014
|
04/07/2022
|
KRISHNA DEVI
|
2608002WL002448
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414430
|
|
KRISHNA DEVI
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-088-001/149
(MEHANDPUR)
|
2608002000NRG23300620220028530
|
04/07/2022
|
SUNITA DEVI
|
2608002WL002328
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913414438
|
|
SUNITA DEVI
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-088-001/150
(MEHANDPUR)
|
2608002000NRG23300620220028531
|
04/07/2022
|
SEEMA DEVI
|
2608002WL002328
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414443
|
|
SEEMA DEVI
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-088-001/151
(MEHANDPUR)
|
2608002000NRG23300620220028532
|
04/07/2022
|
RACHNA
|
2608002WL002328
|
RACHNA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414444
|
|
RACHNA
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-088-001/152
(MEHANDPUR)
|
2608002000NRG23300620220028533
|
04/07/2022
|
BHOLA DEVI
|
2608002WL002328
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414432
|
|
BHOLA DEVI
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-088-001/154
(MEHANDPUR)
|
2608002000NRG23040720220030015
|
04/07/2022
|
JASWINDER KAUR
|
2608002WL002448
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913414428
|
|
JASWINDER KAUR
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-088-001/155
(MEHANDPUR)
|
2608002000NRG23300620220028534
|
04/07/2022
|
REENA RANI
|
2608002WL002328
|
REENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414439
|
|
REENA RANI
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-088-001/156
(MEHANDPUR)
|
2608002000NRG23040720220030016
|
04/07/2022
|
RUPINDER KAUR
|
2608002WL002448
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414442
|
|
RUPINDER KAUR
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-088-001/65
(MEHANDPUR)
|
2608002000NRG23040720220030021
|
04/07/2022
|
Darshna Devi
|
2608002WL002448
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414447
|
|
Darshna Devi
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-088-001/74
(MEHANDPUR)
|
2608002000NRG23040720220030022
|
04/07/2022
|
POOJA RANI
|
2608002WL002448
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414561
|
|
POOJA RANI
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-088-001/9
(MEHANDPUR)
|
2608002000NRG23040720220030026
|
04/07/2022
|
Rachna devi
|
2608002WL002448
|
Rachna devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414426
|
|
Rachna devi
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-088-001/96
(MEHANDPUR)
|
2608002000NRG23040720220030027
|
04/07/2022
|
PARMINDER RANI
|
2608002WL002448
|
PARMINDER RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414437
|
|
PARMINDER RANI
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-088-001/97
(MEHANDPUR)
|
2608002000NRG23300620220028541
|
04/07/2022
|
BEBI DEVI
|
2608002WL002328
|
BEBI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913414427
|
|
BEBI DEVI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-088-001/98
(MEHANDPUR)
|
2608002000NRG23300620220028542
|
04/07/2022
|
HUSAN LAL
|
2608002WL002328
|
HUSAN LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414433
|
|
HUSAN LAL
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-106-001/103
(RAJGIRI)
|
2608002000NRG23040720220029639
|
04/07/2022
|
Karamjit Kaur
|
2608002WL002423
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913414418
|
|
Karamjit Kaur
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-106-001/83
(RAJGIRI)
|
2608002000NRG23040720220029648
|
04/07/2022
|
KULWINDER KAUR
|
2608002WL002423
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414421
|
|
KULWINDER KAUR
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-114-001/42
(SAMIROWAL)
|
2608002000NRG23300620220028545
|
04/07/2022
|
AMARJIT KAUR
|
2608002WL002329
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414469
|
|
AMARJIT KAUR
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-114-001/48
(SAMIROWAL)
|
2608002000NRG23300620220028546
|
04/07/2022
|
RAJ RANI
|
2608002WL002329
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414478
|
|
RAJ RANI
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-114-001/52
(SAMIROWAL)
|
2608002000NRG23300620220028549
|
04/07/2022
|
KIRAN BALA
|
2608002WL002329
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414472
|
|
KIRAN BALA
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-114-001/56
(SAMIROWAL)
|
2608002000NRG23300620220028550
|
04/07/2022
|
NEELAM DEVI
|
2608002WL002329
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414481
|
|
NEELAM DEVI
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-114-001/74
(SAMIROWAL)
|
2608002000NRG23300620220028554
|
04/07/2022
|
HARPREET KAUR
|
2608002WL002329
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414484
|
|
HARPREET KAUR
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-126-001/2
(SPALWAN)
|
2608002000NRG23040720220030227
|
04/07/2022
|
NISHA DEVI
|
2608002WL002460
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414560
|
|
NISHA DEVI
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG23040720220030232
|
04/07/2022
|
KULDEEP SINGH
|
2608002WL002460
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414563
|
|
KULDEEP SINGH
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-126-001/37
(SPALWAN)
|
2608002000NRG23040720220030233
|
04/07/2022
|
RAM PAL
|
2608002WL002460
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414425
|
|
RAM PAL
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-126-001/42
(SPALWAN)
|
2608002000NRG23040720220030234
|
04/07/2022
|
ROBIN SINGH
|
2608002WL002460
|
ROBIN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414441
|
|
ROBIN SINGH
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-126-001/44
(SPALWAN)
|
2608002000NRG23040720220030235
|
04/07/2022
|
ANJU BALA
|
2608002WL002460
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414431
|
|
ANJU BALA
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-126-001/58
(SPALWAN)
|
2608002000NRG23040720220030236
|
04/07/2022
|
RENU BALA
|
2608002WL002460
|
RENU BALA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414446
|
|
RENU BALA
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG23040720220030237
|
04/07/2022
|
RAJNISH KAUR
|
2608002WL002460
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414429
|
|
RAJNISH KAUR
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-126-001/61
(SPALWAN)
|
2608002000NRG23040720220030238
|
04/07/2022
|
MANJEET KAUR
|
2608002WL002460
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414440
|
|
MANJEET KAUR
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-126-001/66
(SPALWAN)
|
2608002000NRG23040720220030239
|
04/07/2022
|
DHARAM CHAND
|
2608002WL002460
|
DHARAM CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414422
|
|
DHARAM CHAND
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG23300620220028509
|
04/07/2022
|
KESRO
|
2608002WL002327
|
KESRO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414479
|
|
KESRO
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-130-001/22
(THANA)
|
2608002000NRG23300620220028514
|
04/07/2022
|
Sudesh Rani
|
2608002WL002327
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414480
|
|
Sudesh Rani
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-130-001/56
(THANA)
|
2608002000NRG23300620220028519
|
04/07/2022
|
Bimla Devi
|
2608002WL002327
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414473
|
|
Bimla Devi
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-135-001/66
(Khad Bathlaur Lower)
|
2608002000NRG23010720220028891
|
04/07/2022
|
KAMALJIT KAUR
|
2608002WL002353
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414420
|
|
KAMALJIT KAUR
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG23010720220028910
|
04/07/2022
|
HARJINDER KAUR
|
2608002WL002356
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414423
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216576
|
216576
|
|
|
|
|
|
|
|
|
113
|
NURPUR BEDI
|
PB-08-002-114-001/23
(SAMIROWAL)
|
2608002000NRG23300620220028544
|
04/07/2022
|
RAM PIYARI
|
2608002WL002329
|
RAM PIYARI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414565
|
|
RAM PIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-023-001/61
(BASSI)
|
2608002000NRG23040720220029612
|
04/07/2022
|
SARABJEET KAUR
|
2608002WL002418
|
SARABJEET KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414414
|
|
SARABJEET KAUR
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-035-001/39
(CHABREWAL)
|
2608002000NRG23040720220029965
|
04/07/2022
|
BALWINDER KAUR
|
2608002WL002444
|
BALWINDER KAUR
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414416
|
|
BALWINDER KAUR
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-104-001/75
(RAIPUR 415)
|
2608002000NRG23020720220029383
|
04/07/2022
|
PALWINDER KAUR
|
2608002WL002397
|
PALWINDER KAUR
|
00354
|
PUNB0776400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414413
|
|
PALWINDER KAUR
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG23040720220030231
|
04/07/2022
|
SUDESH KUMARI
|
2608002WL002460
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414415
|
|
SUDESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
118
|
NURPUR BEDI
|
PB-08-002-023-001/49
(BASSI)
|
2608002000NRG23040720220029606
|
04/07/2022
|
SUKHWINDER SINGH
|
2608002WL002418
|
SUKHWINDER SINGH
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414489
|
|
MR SUKHWINDER SINGH
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-062-001/67
(JHAJJ)
|
2608002000NRG23040720220029943
|
04/07/2022
|
KAMALJIT KAUR
|
2608002WL002442
|
KAMALJIT KAUR
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414491
|
|
MRS KAMALJIT KAUR
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-070-001/134
(KAROORA KHURD)
|
2608002000NRG23040720220029953
|
04/07/2022
|
SAROJ
|
2608002WL002443
|
SAROJ
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414490
|
|
MRS SAROJ WO JASPAL
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-104-001/52
(RAIPUR 415)
|
2608002000NRG23020720220029378
|
04/07/2022
|
BALWINER SINGH
|
2608002WL002397
|
BALWINER SINGH
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414488
|
|
MR BALWINDER SINGH
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-104-001/66
(RAIPUR 415)
|
2608002000NRG23020720220029381
|
04/07/2022
|
Harnek Singh
|
2608002WL002397
|
Harnek Singh
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414548
|
|
MR HARNEK SINGH
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-104-001/69
(RAIPUR 415)
|
2608002000NRG23020720220029382
|
04/07/2022
|
Manjinder Singh
|
2608002WL002397
|
Manjinder Singh
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414547
|
|
MR MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
124
|
NURPUR BEDI
|
PB-08-002-006-001/18
(ASALATPUR)
|
2608002000NRG23300620220028759
|
04/07/2022
|
Sarwani
|
2608002WL002338
|
Sarwani
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414545
|
|
MR SARBANI WO RAM CHAND
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-006-001/25
(ASALATPUR)
|
2608002000NRG23300620220028764
|
04/07/2022
|
TARO DEVI
|
2608002WL002338
|
TARO DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414499
|
|
MRS TARO DEVI
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-011-001/72
(BAHMAN MAZRA)
|
2608002000NRG23040720220029617
|
04/07/2022
|
Gurdeep Singg
|
2608002WL002419
|
Gurdeep Singg
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414500
|
|
MR GURDEEP SINGH SO KEWAL SINGH
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-023-001/60
(BASSI)
|
2608002000NRG23040720220029611
|
04/07/2022
|
KULDEEP KAUR
|
2608002WL002418
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414492
|
|
MRS KULDEEP KAUR
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-023-001/67
(BASSI)
|
2608002000NRG23040720220029614
|
04/07/2022
|
KIRNA DEVI
|
2608002WL002418
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414495
|
|
MRS KIRAN DEVI WO LATE KRISHAN GOPAL
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-032-001/20
(BHOLEWAL)
|
2608002000NRG23020720220029208
|
04/07/2022
|
SATEYA DEVI
|
2608002WL002382
|
SATEYA DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414496
|
|
MR SATIYA DEVI
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG23040720220029988
|
04/07/2022
|
Pargaso Devi
|
2608002WL002446
|
Pargaso Devi
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414498
|
|
MRS PARKASHO DEVI WO HUKMA
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-061-001/113
(JATWAHAR)
|
2608002000NRG23010720220028877
|
04/07/2022
|
RACHNA DEVI
|
2608002WL002353
|
RACHNA DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414503
|
|
MRS RACHNA DEVI
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-061-001/43
(JATWAHAR)
|
2608002000NRG23010720220028886
|
04/07/2022
|
DESH RAJ
|
2608002WL002353
|
DESH RAJ
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414494
|
|
MR DES RAJ SO NAND LAL
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-063-001/238
(JHANDIAN KALAN)
|
2608002000NRG23020720220029232
|
04/07/2022
|
CHINDO DEVI
|
2608002WL002384
|
CHINDO DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913414493
|
|
MRS CHINDO DEVI
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-101-001/35
(PACHRANDA)
|
2608002000NRG23010720220028918
|
04/07/2022
|
SOHAN LAL
|
2608002WL002357
|
SOHAN LAL
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414544
|
|
MR SOHAN LAL
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-104-001/53
(RAIPUR 415)
|
2608002000NRG23020720220029380
|
04/07/2022
|
HARPREET SINGH
|
2608002WL002397
|
HARPREET SINGH
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913414497
|
|
MR HARPREET SINGH
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-114-001/14
(SAMIROWAL)
|
2608002000NRG23300620220028543
|
04/07/2022
|
CHANO
|
2608002WL002329
|
CHANO
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414501
|
|
MRS CHANO
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-114-001/59
(SAMIROWAL)
|
2608002000NRG23300620220028551
|
04/07/2022
|
BALWINDER KAUR
|
2608002WL002329
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414502
|
|
MRS BALWINDER KAUR WO GURMEET SINGH
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-126-001/14
(SPALWAN)
|
2608002000NRG23040720220030226
|
04/07/2022
|
KULWINDER SINGH
|
2608002WL002460
|
KULWINDER SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414546
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
139
|
NURPUR BEDI
|
PB-08-002-052-001/68
(GREWAL)
|
2608002000NRG23010720220028875
|
04/07/2022
|
Kamlesh Kaur
|
2608002WL002353
|
Kamlesh Kaur
|
00415
|
SBIN0051368
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913414504
|
|
MRS KAMLESH KAUR
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23040720220029635
|
04/07/2022
|
PREM KAUR
|
2608002WL002423
|
PREM KAUR
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414505
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
141
|
NURPUR BEDI
|
PB-08-002-062-001/106
(JHAJJ)
|
2608002000NRG23040720220029933
|
04/07/2022
|
SONIA DEVI
|
2608002WL002442
|
SONIA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414520
|
|
SONIA DEVI
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-062-001/116
(JHAJJ)
|
2608002000NRG23040720220029934
|
04/07/2022
|
SARBJEET KAUR
|
2608002WL002442
|
SARBJEET KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414528
|
|
SARBJEET KAUR
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-062-001/16
(JHAJJ)
|
2608002000NRG23040720220029935
|
04/07/2022
|
BUDH RAM
|
2608002WL002442
|
BUDH RAM
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414543
|
|
BUDH RAM
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-062-001/22
(JHAJJ)
|
2608002000NRG23040720220029936
|
04/07/2022
|
GURDIAL KAUR
|
2608002WL002442
|
GURDIAL KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414523
|
|
GURDIAL KAUR
|
()
|
|
145
|
NURPUR BEDI
|
PB-08-002-062-001/41
(JHAJJ)
|
2608002000NRG23040720220029938
|
04/07/2022
|
Suman Devi
|
2608002WL002442
|
Suman Devi
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414506
|
|
SUMAN DEVI
|
()
|
|
146
|
NURPUR BEDI
|
PB-08-002-062-001/46
(JHAJJ)
|
2608002000NRG23040720220029939
|
04/07/2022
|
SITO DEVI
|
2608002WL002442
|
SITO DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414521
|
|
SITO DEVI
|
()
|
|
147
|
NURPUR BEDI
|
PB-08-002-062-001/62
(JHAJJ)
|
2608002000NRG23040720220029940
|
04/07/2022
|
SARWAN KUMAR
|
2608002WL002442
|
SARWAN KUMAR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414535
|
|
SARWAN KUMAR
|
()
|
|
148
|
NURPUR BEDI
|
PB-08-002-062-001/79
(JHAJJ)
|
2608002000NRG23040720220029944
|
04/07/2022
|
PINKY DEVI
|
2608002WL002442
|
PINKY DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414541
|
|
PINKI DEVI
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-062-001/90
(JHAJJ)
|
2608002000NRG23040720220029946
|
04/07/2022
|
Darshna Devi
|
2608002WL002442
|
Darshna Devi
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414530
|
|
DARSHNA DEVI
|
()
|
|
150
|
NURPUR BEDI
|
PB-08-002-062-001/92
(JHAJJ)
|
2608002000NRG23040720220029947
|
04/07/2022
|
MANJIT KAUR
|
2608002WL002442
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414525
|
|
MANJIT KAUR
|
()
|
|
151
|
NURPUR BEDI
|
PB-08-002-070-001/111
(KAROORA KHURD)
|
2608002000NRG23040720220029949
|
04/07/2022
|
KAVITA RANI
|
2608002WL002443
|
KAVITA RANI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414526
|
|
KAVITA RANI
|
()
|
|
152
|
NURPUR BEDI
|
PB-08-002-070-001/146
(KAROORA KHURD)
|
2608002000NRG23040720220029955
|
04/07/2022
|
SANDEEP KAUR
|
2608002WL002443
|
SANDEEP KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913414519
|
|
SANDEEP KAUR
|
()
|
|
153
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG23040720220029626
|
04/07/2022
|
RAJ KUMARI
|
2608002WL002422
|
RAJ KUMARI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414518
|
|
RAJ KUMARI
|
()
|
|
154
|
NURPUR BEDI
|
PB-08-002-101-001/2
(PACHRANDA)
|
2608002000NRG23010720220028914
|
04/07/2022
|
BHOLI DEVI
|
2608002WL002357
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414509
|
|
BHOLI DEVI
|
()
|
|
155
|
NURPUR BEDI
|
PB-08-002-101-001/25
(PACHRANDA)
|
2608002000NRG23010720220028915
|
04/07/2022
|
SURJIT KAUR
|
2608002WL002357
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414524
|
|
SURJIT KAUR
|
()
|
|
156
|
NURPUR BEDI
|
PB-08-002-101-001/31
(PACHRANDA)
|
2608002000NRG23010720220028916
|
04/07/2022
|
GURMITO DEVI
|
2608002WL002357
|
GURMITO DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414516
|
|
GURMITO DEVI W/O BAGGU RAM
|
()
|
|
157
|
NURPUR BEDI
|
PB-08-002-101-001/37
(PACHRANDA)
|
2608002000NRG23010720220028919
|
04/07/2022
|
GURPREET KAUR
|
2608002WL002357
|
GURPREET KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414532
|
|
GURPREETKAUR
|
()
|
|
158
|
NURPUR BEDI
|
PB-08-002-101-001/39
(PACHRANDA)
|
2608002000NRG23010720220028921
|
04/07/2022
|
NEELAM DEVI
|
2608002WL002357
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414515
|
|
NEELAM KUMARI W/O KARAM CHAND
|
()
|
|
159
|
NURPUR BEDI
|
PB-08-002-101-001/42
(PACHRANDA)
|
2608002000NRG23010720220028922
|
04/07/2022
|
SAVITRI DEVI
|
2608002WL002357
|
SAVITRI DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414512
|
|
SAWITARY DEVI
|
()
|
|
160
|
NURPUR BEDI
|
PB-08-002-101-001/53
(PACHRANDA)
|
2608002000NRG23010720220028923
|
04/07/2022
|
RAM CHAND
|
2608002WL002357
|
RAM CHAND
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414534
|
|
RAM CHAND
|
()
|
|
161
|
NURPUR BEDI
|
PB-08-002-114-001/49
(SAMIROWAL)
|
2608002000NRG23300620220028547
|
04/07/2022
|
TARO
|
2608002WL002329
|
TARO
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414511
|
|
TARO DEVI
|
()
|
|
162
|
NURPUR BEDI
|
PB-08-002-130-001/13
(THANA)
|
2608002000NRG23300620220028510
|
04/07/2022
|
Jarnail Kaur
|
2608002WL002327
|
Jarnail Kaur
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414533
|
|
JARNAIL KAUR
|
()
|
|
163
|
NURPUR BEDI
|
PB-08-002-130-001/17
(THANA)
|
2608002000NRG23300620220028511
|
04/07/2022
|
Amarjit Kaur
|
2608002WL002327
|
Amarjit Kaur
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414529
|
|
AMARJIT KAUR
|
()
|
|
164
|
NURPUR BEDI
|
PB-08-002-130-001/19
(THANA)
|
2608002000NRG23300620220028513
|
04/07/2022
|
KRISHNA DEVI
|
2608002WL002327
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414513
|
|
KRISHNA DEVI
|
()
|
|
165
|
NURPUR BEDI
|
PB-08-002-130-001/25
(THANA)
|
2608002000NRG23300620220028515
|
04/07/2022
|
RAMESH KAUR
|
2608002WL002327
|
RAMESH KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913414531
|
|
RAMESH KAUR
|
()
|
|
166
|
NURPUR BEDI
|
PB-08-002-137-001/2
(Sakhpur)
|
2608002000NRG23010720220028896
|
04/07/2022
|
SURJIT SINGH
|
2608002WL002356
|
SURJIT SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414507
|
|
SURJIT SINGH
|
()
|
|
167
|
NURPUR BEDI
|
PB-08-002-137-001/28
(Sakhpur)
|
2608002000NRG23010720220028899
|
04/07/2022
|
BALVIR SINGH
|
2608002WL002356
|
BALVIR SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414510
|
|
BALBIR SINGH
|
()
|
|
168
|
NURPUR BEDI
|
PB-08-002-137-001/39
(Sakhpur)
|
2608002000NRG23010720220028904
|
04/07/2022
|
CHET RAM
|
2608002WL002356
|
CHET RAM
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913414522
|
|
CHET RAM
|
()
|
|
169
|
NURPUR BEDI
|
PB-08-002-137-001/40
(Sakhpur)
|
2608002000NRG23010720220028905
|
04/07/2022
|
SHEELA DEVI
|
2608002WL002356
|
SHEELA DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414536
|
|
SHEELA DEVI
|
()
|
|
170
|
NURPUR BEDI
|
PB-08-002-137-001/49
(Sakhpur)
|
2608002000NRG23010720220028907
|
04/07/2022
|
TARSEM LAL
|
2608002WL002356
|
TARSEM LAL
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414517
|
|
SURJEET SINGH
|
()
|
|
171
|
NURPUR BEDI
|
PB-08-002-137-001/53
(Sakhpur)
|
2608002000NRG23010720220028908
|
04/07/2022
|
TELU RAM
|
2608002WL002356
|
TELU RAM
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414508
|
|
TELU RAM
|
()
|
|
172
|
NURPUR BEDI
|
PB-08-002-137-001/61
(Sakhpur)
|
2608002000NRG23010720220028909
|
04/07/2022
|
POOJA DEVI
|
2608002WL002356
|
POOJA DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414527
|
|
POOJA DEVI WO BHAG SINGH
|
()
|
|
173
|
NURPUR BEDI
|
PB-08-002-137-001/72
(Sakhpur)
|
2608002000NRG23010720220028911
|
04/07/2022
|
BHUPINDER KAUR
|
2608002WL002356
|
BHUPINDER KAUR
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913414542
|
|
BHUPINDER KAUR W/O KESAR SINGH
|
()
|
|
174
|
NURPUR BEDI
|
PB-08-002-137-001/90
(Sakhpur)
|
2608002000NRG23010720220028912
|
04/07/2022
|
JASWINDER KAUR
|
2608002WL002356
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913414514
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420180
|
420180
|
|
|
|
|
|
|
|