|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NURPUR BEDI
|
PB-08-002-132-001/39
(TIBBA NANGAL)
|
2608002000NRG23041120220093812
|
04/11/2022
|
VIDYA DEVI
|
2608002WL007304
|
VIDYA DEVI
|
00032
|
UTIB0002234
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454388
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-106-001/27
(RAJGIRI)
|
2608002000NRG23041120220093912
|
04/11/2022
|
Budh Ram
|
2608002WL007311
|
Budh Ram
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387454322
|
|
Budh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-001-001/54
(ABADI BAHTIAN)
|
2608002000NRG23041120220093918
|
04/11/2022
|
MANJIT KAUR
|
2608002WL007312
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454311
|
|
MANJIT KAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-049-001/15
(GOCHAR)
|
2608002000NRG23041120220093937
|
04/11/2022
|
Sunita Rani
|
2608002WL007314
|
Sunita Rani
|
00089
|
CBIN0281069
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454313
|
|
Sunita Rani
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-104-001/49
(RAIPUR 415)
|
2608002000NRG23041120220093745
|
04/11/2022
|
SARBANI
|
2608002WL007299
|
SARBANI
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454312
|
|
SARBANI
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-104-001/58
(RAIPUR 415)
|
2608002000NRG23041120220093747
|
04/11/2022
|
Gurbax Kaur
|
2608002WL007299
|
Gurbax Kaur
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454310
|
|
Gurbax Kaur
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-132-001/6
(TIBBA NANGAL)
|
2608002000NRG23041120220093814
|
04/11/2022
|
SURINDER KAUR
|
2608002WL007304
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454314
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-135-001/76
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093826
|
04/11/2022
|
HARJEET KAUR
|
2608002WL007305
|
HARJEET KAUR
|
00152
|
HDFC0000161
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454315
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG23041120220093848
|
04/11/2022
|
RAJ KUMARI
|
2608002WL007307
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387454319
|
|
RAJ KUMARI
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG23041120220093849
|
04/11/2022
|
SHEELA DEVI
|
2608002WL007307
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387454317
|
|
SHEELA DEVI
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG23041120220093850
|
04/11/2022
|
Mangal Singh
|
2608002WL007307
|
Mangal Singh
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387454316
|
|
Mangal Singh
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-097-001/15
(NODHE MAJRA)
|
2608002000NRG23041120220093857
|
04/11/2022
|
KULDEEP SINGH
|
2608002WL007307
|
KULDEEP SINGH
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387454318
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-074-002/82
(KHAND BATLOR)
|
2608002000NRG23041120220093817
|
04/11/2022
|
SHINDER PAL
|
2608002WL007305
|
SHINDER PAL
|
00165
|
IBKL0001050
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454320
|
|
SHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-001-001/37
(ABADI BAHTIAN)
|
2608002000NRG23041120220093916
|
04/11/2022
|
SUDESH KUMARI
|
2608002WL007312
|
SUDESH KUMARI
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454323
|
|
SUDESH KUMARI
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-001-002/2
(ABADI BAHTIAN)
|
2608002000NRG23041120220093922
|
04/11/2022
|
Prem Chand
|
2608002WL007312
|
Prem Chand
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454326
|
|
Prem Chand
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-001-002/45
(ABADI BAHTIAN)
|
2608002000NRG23041120220093923
|
04/11/2022
|
DARSHANA DEVI
|
2608002WL007312
|
DARSHANA DEVI
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454325
|
|
DARSHANA DEVI
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-001-002/8
(ABADI BAHTIAN)
|
2608002000NRG23041120220093924
|
04/11/2022
|
Neelam Devi
|
2608002WL007312
|
Neelam Devi
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454324
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-031-001/70
(BHOGIPUR)
|
2608002000NRG23041120220093753
|
04/11/2022
|
ASHA RANI
|
2608002WL007300
|
ASHA RANI
|
00349
|
PSIB0000199
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454328
|
|
ASHA RANI
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-104-001/24
(RAIPUR 415)
|
2608002000NRG23041120220093743
|
04/11/2022
|
Jaswant Singh
|
2608002WL007299
|
Jaswant Singh
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454327
|
|
Jaswant Singh
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-104-001/45
(RAIPUR 415)
|
2608002000NRG23041120220093744
|
04/11/2022
|
HARJEET KAUR
|
2608002WL007299
|
HARJEET KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454329
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-033-001/25
(BOOTHGARH)
|
2608002000NRG23041120220093925
|
04/11/2022
|
Monika Devi
|
2608002WL007313
|
Monika Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387454360
|
|
Monika Devi
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-049-001/105
(GOCHAR)
|
2608002000NRG23041120220093928
|
04/11/2022
|
Seema Devi
|
2608002WL007314
|
Seema Devi
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387454354
|
|
Seema Devi
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-049-001/122
(GOCHAR)
|
2608002000NRG23041120220093932
|
04/11/2022
|
Sarabjit Kaur
|
2608002WL007314
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454351
|
|
Sarabjit Kaur
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-049-001/125
(GOCHAR)
|
2608002000NRG23041120220093933
|
04/11/2022
|
Anju Bala
|
2608002WL007314
|
Anju Bala
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454345
|
|
Anju Bala
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-049-001/126
(GOCHAR)
|
2608002000NRG23041120220093934
|
04/11/2022
|
Malkit Singh
|
2608002WL007314
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454348
|
|
Malkit Singh
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-049-001/149
(GOCHAR)
|
2608002000NRG23041120220093936
|
04/11/2022
|
SUNITA DEVI
|
2608002WL007314
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387454362
|
|
SUNITA DEVI
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-049-001/173
(GOCHAR)
|
2608002000NRG23041120220093941
|
04/11/2022
|
PARAMJEET KAUR
|
2608002WL007314
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387454358
|
|
PARAMJEET KAUR
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG23041120220093945
|
04/11/2022
|
Asha
|
2608002WL007314
|
Asha
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454347
|
|
Asha
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-049-001/45
(GOCHAR)
|
2608002000NRG23041120220093947
|
04/11/2022
|
SARBJIT KAUR
|
2608002WL007314
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
11/11/2022
|
|
6387454357
|
|
SARBJIT KAUR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-049-001/49
(GOCHAR)
|
2608002000NRG23041120220093949
|
04/11/2022
|
DAHNI
|
2608002WL007314
|
DAHNI
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454344
|
|
DAHNI
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-049-001/88
(GOCHAR)
|
2608002000NRG23041120220093951
|
04/11/2022
|
MEENA
|
2608002WL007314
|
MEENA
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
11/11/2022
|
|
6387454353
|
|
MEENA
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-066-001/60
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093960
|
04/11/2022
|
KULDEEP KAUR
|
2608002WL007314
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454355
|
|
KULDEEP KAUR
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-066-001/62
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093961
|
04/11/2022
|
VIDYA DEVI
|
2608002WL007314
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387454349
|
|
VIDYA DEVI
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-066-001/69
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093963
|
04/11/2022
|
RAJI DEVI
|
2608002WL007314
|
RAJI DEVI
|
00352
|
PUNB0PGB003
|
495
|
495
|
Processed
|
11/11/2022
|
|
6387454356
|
|
RAJI DEVI
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-066-001/73
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093964
|
04/11/2022
|
GURDIAL CHAND
|
2608002WL007314
|
GURDIAL CHAND
|
00352
|
PUNB0PGB003
|
110
|
110
|
Processed
|
11/11/2022
|
|
6387454350
|
|
GURDIAL CHAND
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-066-001/75
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093965
|
04/11/2022
|
SUVEENTA
|
2608002WL007314
|
SUVEENTA
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
11/11/2022
|
|
6387454352
|
|
SUVEENTA
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-066-001/81
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093966
|
04/11/2022
|
KAMLESH DEVI
|
2608002WL007314
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
385
|
385
|
Processed
|
11/11/2022
|
|
6387454346
|
|
KAMLESH DEVI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-066-001/84
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093967
|
04/11/2022
|
SHINDO DEVI
|
2608002WL007314
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
165
|
165
|
Processed
|
11/11/2022
|
|
6387454361
|
|
SHINDO DEVI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-066-001/87
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093968
|
04/11/2022
|
SIMRAN
|
2608002WL007314
|
SIMRAN
|
00352
|
PUNB0PGB003
|
385
|
385
|
Processed
|
11/11/2022
|
|
6387454359
|
|
SIMRAN
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093897
|
04/11/2022
|
BHINDRA DEVI
|
2608002WL007311
|
BHINDRA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387454343
|
|
BHINDRA DEVI
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093899
|
04/11/2022
|
BALVIR KAUR
|
2608002WL007311
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387454342
|
|
BALVIR KAUR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093902
|
04/11/2022
|
DARSHAN
|
2608002WL007311
|
DARSHAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387454337
|
|
DARSHAN
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-132-001/226
(TIBBA NANGAL)
|
2608002000NRG23041120220093809
|
04/11/2022
|
KAMALJIT KAUR
|
2608002WL007304
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454364
|
|
KAMALJIT KAUR
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-132-001/42
(TIBBA NANGAL)
|
2608002000NRG23041120220093813
|
04/11/2022
|
BHOLI DEVI
|
2608002WL007304
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454363
|
|
BHOLI DEVI
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-135-001/21
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093818
|
04/11/2022
|
DARSHAN KAUR
|
2608002WL007305
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454340
|
|
DARSHAN KAUR
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-135-001/28
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093820
|
04/11/2022
|
JAGAR SINGH
|
2608002WL007305
|
JAGAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454336
|
|
JAGAR SINGH
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-135-001/34
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093833
|
04/11/2022
|
KULWINDER KAUR
|
2608002WL007306
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454339
|
|
KULWINDER KAUR
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-135-001/58
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093838
|
04/11/2022
|
KAMLESH KAUR
|
2608002WL007306
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454338
|
|
KAMLESH KAUR
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-135-001/85
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093842
|
04/11/2022
|
NARESH KUMAR
|
2608002WL007306
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387454341
|
|
NARESH KUMAR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-135-001/87
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093843
|
04/11/2022
|
SOMA SINGH
|
2608002WL007306
|
SOMA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387454332
|
|
SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40034
|
40034
|
|
|
|
|
|
|
|
|
51
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093962
|
04/11/2022
|
Surjeet Kaur
|
2608002WL007314
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
385
|
385
|
Processed
|
11/11/2022
|
|
6387454330
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
52
|
NURPUR BEDI
|
PB-08-002-001-001/51
(ABADI BAHTIAN)
|
2608002000NRG23041120220093917
|
04/11/2022
|
ANJU BALA
|
2608002WL007312
|
ANJU BALA
|
00354
|
PUNB0776400
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454331
|
|
ANJU BALA
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-049-001/153
(GOCHAR)
|
2608002000NRG23041120220093939
|
04/11/2022
|
NIRMAL KAUR
|
2608002WL007314
|
NIRMAL KAUR
|
00354
|
PUNB0776400
|
385
|
385
|
Processed
|
11/11/2022
|
|
6387454333
|
|
NIRMAL KAUR
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-132-001/243
(TIBBA NANGAL)
|
2608002000NRG23041120220093810
|
04/11/2022
|
Asha Devi
|
2608002WL007304
|
Asha Devi
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454334
|
|
Asha Devi
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-132-001/36
(TIBBA NANGAL)
|
2608002000NRG23041120220093811
|
04/11/2022
|
KULWANT RAI
|
2608002WL007304
|
KULWANT RAI
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454335
|
|
KULWANT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
56
|
NURPUR BEDI
|
PB-08-002-031-001/58
(BHOGIPUR)
|
2608002000NRG23041120220093751
|
04/11/2022
|
Kuldeep Singh
|
2608002WL007300
|
Kuldeep Singh
|
00415
|
SBIN0001508
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454365
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
NURPUR BEDI
|
PB-08-002-104-001/1
(RAIPUR 415)
|
2608002000NRG23041120220093740
|
04/11/2022
|
JASPAL KAUR
|
2608002WL007299
|
JASPAL KAUR
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454366
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
58
|
NURPUR BEDI
|
PB-08-002-001-001/32
(ABADI BAHTIAN)
|
2608002000NRG23041120220093913
|
04/11/2022
|
RAKSHA DEVI
|
2608002WL007312
|
RAKSHA DEVI
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454367
|
|
MRS RAKSHA DEVI
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-001-001/34
(ABADI BAHTIAN)
|
2608002000NRG23041120220093914
|
04/11/2022
|
MEENA KUMARI
|
2608002WL007312
|
MEENA KUMARI
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454370
|
|
MRS MEENA KUMARI
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-001-001/35
(ABADI BAHTIAN)
|
2608002000NRG23041120220093915
|
04/11/2022
|
DEVKI
|
2608002WL007312
|
DEVKI
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454369
|
|
MRS DEVKI
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-001-001/56
(ABADI BAHTIAN)
|
2608002000NRG23041120220093919
|
04/11/2022
|
kamla devi
|
2608002WL007312
|
kamla devi
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454374
|
|
MISS NEHA RANI
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-001-002/11
(ABADI BAHTIAN)
|
2608002000NRG23041120220093920
|
04/11/2022
|
Ramji Dass
|
2608002WL007312
|
Ramji Dass
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454372
|
|
MR RAM JI DASS DSSO
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-001-002/13
(ABADI BAHTIAN)
|
2608002000NRG23041120220093921
|
04/11/2022
|
Anokhi Devi
|
2608002WL007312
|
Anokhi Devi
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387454371
|
|
MRS ANOKHI DEVI
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-104-001/55
(RAIPUR 415)
|
2608002000NRG23041120220093746
|
04/11/2022
|
SURJIT KAUR
|
2608002WL007299
|
SURJIT KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454376
|
|
MRS SURJIT KAUR
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-132-001/190
(TIBBA NANGAL)
|
2608002000NRG23041120220093805
|
04/11/2022
|
Surjit kaur
|
2608002WL007304
|
Surjit kaur
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454377
|
|
MRS SURJEET KAUR
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-132-001/214
(TIBBA NANGAL)
|
2608002000NRG23041120220093807
|
04/11/2022
|
Rattan chand
|
2608002WL007304
|
Rattan chand
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454368
|
|
MR RATTAN CHAND
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-132-001/219
(TIBBA NANGAL)
|
2608002000NRG23041120220093808
|
04/11/2022
|
MANJIT KAUR
|
2608002WL007304
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387454373
|
|
MRS MANJIT KAUR
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-135-001/69
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093825
|
04/11/2022
|
SUKHWINDER KAUR
|
2608002WL007305
|
SUKHWINDER KAUR
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454375
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
69
|
NURPUR BEDI
|
PB-08-002-135-001/83
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093827
|
04/11/2022
|
GURPREET KAUR
|
2608002WL007305
|
GURPREET KAUR
|
00415
|
SBIN0050419
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454378
|
|
MR RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
NURPUR BEDI
|
PB-08-002-052-001/94
(GREWAL)
|
2608002000NRG23041120220093852
|
04/11/2022
|
PARAMJIT KAUR
|
2608002WL007307
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387454381
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093853
|
04/11/2022
|
SURJIT KAUR
|
2608002WL007307
|
SURJIT KAUR
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387454384
|
|
MRS SURJIT KAUR
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093854
|
04/11/2022
|
MANJIT KAUR
|
2608002WL007307
|
MANJIT KAUR
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387454383
|
|
MRS MANJIT KAUR
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093904
|
04/11/2022
|
Manjeet Kaur
|
2608002WL007311
|
Manjeet Kaur
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387454379
|
|
MANJIT KAUR
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-135-001/73
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093840
|
04/11/2022
|
AMARJIT KAUR
|
2608002WL007306
|
AMARJIT KAUR
|
00415
|
SBIN0051368
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387454380
|
|
MRS AMARJIT KAUR
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-135-001/80
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093841
|
04/11/2022
|
RAJVINDER KAUR
|
2608002WL007306
|
RAJVINDER KAUR
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387454382
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
76
|
NURPUR BEDI
|
PB-08-002-049-001/152
(GOCHAR)
|
2608002000NRG23041120220093938
|
04/11/2022
|
SAVITARI
|
2608002WL007314
|
SAVITARI
|
00462
|
UCBA0001316
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387454387
|
|
SAVITARI W/O BHAGAT RAM
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-049-001/91
(GOCHAR)
|
2608002000NRG23041120220093953
|
04/11/2022
|
kulwinder kaur
|
2608002WL007314
|
kulwinder kaur
|
00462
|
UCBA0001316
|
385
|
385
|
Processed
|
11/11/2022
|
|
6387454385
|
|
KULWINDER KAUR
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-066-001/88
(KAHANPUR KHUHI)
|
2608002000NRG23041120220093969
|
04/11/2022
|
BINDER KAUR
|
2608002WL007314
|
BINDER KAUR
|
00462
|
UCBA0001316
|
440
|
440
|
Processed
|
11/11/2022
|
|
6387454386
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
79
|
NURPUR BEDI
|
PB-08-002-135-001/41
(Khad Bathlaur Lower)
|
2608002000NRG23041120220093834
|
04/11/2022
|
Harjit Kaur
|
2608002WL007306
|
Harjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387454321
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113346
|
113346
|
|
|
|
|
|
|
|