|
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-08-002-116-001/29
(SANDOYA)
|
2608002000NRG23050720220031320
|
05/07/2022
|
Jagir Kaur
|
2608002WL002531
|
Jagir Kaur
|
00032
|
UTIB0002234
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133430
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-106-001/33
(RAJGIRI)
|
2608002000NRG23050720220031354
|
05/07/2022
|
NEELAM DEVI
|
2608002WL002534
|
NEELAM DEVI
|
00078
|
CNRB0002473
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133363
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG23040720220030009
|
05/07/2022
|
VIDYA
|
2608002WL002447
|
VIDYA
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133343
|
|
VIDYA
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-116-001/1
(SANDOYA)
|
2608002000NRG23050720220031313
|
05/07/2022
|
Kamaljit Kaur
|
2608002WL002531
|
Kamaljit Kaur
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133358
|
|
Kamaljit Kaur
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-116-001/10
(SANDOYA)
|
2608002000NRG23050720220031314
|
05/07/2022
|
Krishana
|
2608002WL002531
|
Krishana
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133356
|
|
Krishana
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-116-001/12
(SANDOYA)
|
2608002000NRG23050720220031315
|
05/07/2022
|
Sarabjit Kaur
|
2608002WL002531
|
Sarabjit Kaur
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133359
|
|
Sarabjit Kaur
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-116-001/16
(SANDOYA)
|
2608002000NRG23050720220031316
|
05/07/2022
|
PARAMJIT KAUR
|
2608002WL002531
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133349
|
|
PARAMJIT KAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-116-001/2
(SANDOYA)
|
2608002000NRG23050720220031319
|
05/07/2022
|
Mamta Devi
|
2608002WL002531
|
Mamta Devi
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133345
|
|
Mamta Devi
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-116-001/31
(SANDOYA)
|
2608002000NRG23050720220031321
|
05/07/2022
|
Surinder Kaur
|
2608002WL002531
|
Surinder Kaur
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133357
|
|
Surinder Kaur
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-116-001/56
(SANDOYA)
|
2608002000NRG23050720220031323
|
05/07/2022
|
Rani
|
2608002WL002531
|
Rani
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133344
|
|
Rani
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-116-001/61
(SANDOYA)
|
2608002000NRG23050720220031329
|
05/07/2022
|
Rajo
|
2608002WL002531
|
Rajo
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133347
|
|
Rajo
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-116-001/63
(SANDOYA)
|
2608002000NRG23050720220031330
|
05/07/2022
|
SEEMA DEVI
|
2608002WL002531
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133346
|
|
SEEMA DEVI
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-116-001/8
(SANDOYA)
|
2608002000NRG23050720220031332
|
05/07/2022
|
Pushpa Devi
|
2608002WL002531
|
Pushpa Devi
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133348
|
|
Pushpa Devi
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-124-001/15
(SIMBLE MAZRA)
|
2608002000NRG23050720220031232
|
05/07/2022
|
KRISHNA
|
2608002WL002524
|
KRISHNA
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133362
|
|
KRISHNA
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-124-001/24
(SIMBLE MAZRA)
|
2608002000NRG23050720220031234
|
05/07/2022
|
SHINDO DEVI
|
2608002WL002524
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133352
|
|
SHINDO DEVI
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-124-001/31
(SIMBLE MAZRA)
|
2608002000NRG23050720220031239
|
05/07/2022
|
AMARJIT KAUR
|
2608002WL002524
|
AMARJIT KAUR
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133350
|
|
AMARJIT KAUR
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-124-001/32
(SIMBLE MAZRA)
|
2608002000NRG23050720220031240
|
05/07/2022
|
SURINDER KAUR
|
2608002WL002524
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133360
|
|
SURINDER KAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-124-001/33
(SIMBLE MAZRA)
|
2608002000NRG23050720220031241
|
05/07/2022
|
SOMA DEVI
|
2608002WL002524
|
SOMA DEVI
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133355
|
|
SOMA DEVI
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-124-001/36
(SIMBLE MAZRA)
|
2608002000NRG23050720220031243
|
05/07/2022
|
PARAMJIT KUAR
|
2608002WL002524
|
PARAMJIT KUAR
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133354
|
|
PARAMJIT KUAR
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-124-001/5
(SIMBLE MAZRA)
|
2608002000NRG23050720220031245
|
05/07/2022
|
JASWINDER KAUR
|
2608002WL002524
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133351
|
|
JASWINDER KAUR
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-124-001/63
(SIMBLE MAZRA)
|
2608002000NRG23050720220031246
|
05/07/2022
|
MANJIT KAUR
|
2608002WL002524
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133353
|
|
MANJIT KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-124-001/65
(SIMBLE MAZRA)
|
2608002000NRG23050720220031248
|
05/07/2022
|
BHAJAN KAUR
|
2608002WL002524
|
BHAJAN KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133361
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-001-001/37
(ABADI BAHTIAN)
|
2608002000NRG23050720220031360
|
05/07/2022
|
SUDESH KUMARI
|
2608002WL002535
|
SUDESH KUMARI
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133449
|
|
SUDESH KUMARI
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-036-001/24
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028560
|
05/07/2022
|
RAM DULARI
|
2608002WL002330
|
RAM DULARI
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133368
|
|
RAM DULARI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-116-001/19
(SANDOYA)
|
2608002000NRG23050720220031318
|
05/07/2022
|
AMARJIT KAUR
|
2608002WL002531
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133364
|
|
AMARJIT KAUR
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-116-001/58
(SANDOYA)
|
2608002000NRG23050720220031325
|
05/07/2022
|
GURPREET KAUR
|
2608002WL002531
|
GURPREET KAUR
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133365
|
|
GURPREET KAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG23050720220031237
|
05/07/2022
|
HARDEEP KAUR
|
2608002WL002524
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133366
|
|
HARDEEP KAUR
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG23050720220031238
|
05/07/2022
|
RANI
|
2608002WL002524
|
RANI
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133367
|
|
RANI
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG23050720220031242
|
05/07/2022
|
JAGIR KAUR
|
2608002WL002524
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133448
|
|
JAGIR KAUR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG23050720220031247
|
05/07/2022
|
SUNITA
|
2608002WL002524
|
SUNITA
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133369
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
31
|
NURPUR BEDI
|
PB-08-002-011-001/80
(BAHMAN MAZRA)
|
2608002000NRG23050720220031351
|
05/07/2022
|
BALRAM SINGH
|
2608002WL002533
|
BALRAM SINGH
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133372
|
|
BALRAM SINGH
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-014-001/21
(BALEWAL)
|
2608002000NRG23050720220031338
|
05/07/2022
|
Chaman Lal
|
2608002WL002532
|
Chaman Lal
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133447
|
|
Chaman Lal
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-106-001/15
(RAJGIRI)
|
2608002000NRG23050720220031353
|
05/07/2022
|
RAMPAL
|
2608002WL002534
|
RAMPAL
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133371
|
|
RAMPAL
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-116-001/59
(SANDOYA)
|
2608002000NRG23050720220031326
|
05/07/2022
|
KAMLA DEVI
|
2608002WL002531
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133370
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-002-001/98
(ABADI GHARATIAN)
|
2608002000NRG23050720220031335
|
05/07/2022
|
Seema devi
|
2608002WL002532
|
Seema devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133404
|
|
Seema devi
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-014-001/16
(BALEWAL)
|
2608002000NRG23050720220031336
|
05/07/2022
|
Balwinder Kumar
|
2608002WL002532
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133397
|
|
Balwinder Kumar
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-014-001/77
(BALEWAL)
|
2608002000NRG23050720220031341
|
05/07/2022
|
SUBASH CHAND
|
2608002WL002532
|
SUBASH CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133396
|
|
SUBASH CHAND
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG23050720220031343
|
05/07/2022
|
MINDRO DEVI
|
2608002WL002532
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133401
|
|
MINDRO DEVI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG23050720220031345
|
05/07/2022
|
AMRO
|
2608002WL002532
|
AMRO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133442
|
|
AMRO
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-014-001/91
(BALEWAL)
|
2608002000NRG23050720220031346
|
05/07/2022
|
SHINDO DEVI
|
2608002WL002532
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133406
|
|
SHINDO DEVI
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-014-001/92
(BALEWAL)
|
2608002000NRG23050720220031347
|
05/07/2022
|
Pawan Kumar
|
2608002WL002532
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133394
|
|
Pawan Kumar
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-014-001/94
(BALEWAL)
|
2608002000NRG23050720220031348
|
05/07/2022
|
SURINDER PAL
|
2608002WL002532
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133443
|
|
SURINDER PAL
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG23050720220031349
|
05/07/2022
|
GURMUKH SINGH
|
2608002WL002532
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133441
|
|
GURMUKH SINGH
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG23050720220031350
|
05/07/2022
|
Amanjit Singh
|
2608002WL002532
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133403
|
|
Amanjit Singh
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG23020720220029221
|
05/07/2022
|
Rupinder Kaur
|
2608002WL002383
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133384
|
|
Rupinder Kaur
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-024-001/49
(BATARLA)
|
2608002000NRG23020720220029222
|
05/07/2022
|
KAMALJEET KAUR
|
2608002WL002383
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133386
|
|
KAMALJEET KAUR
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-024-001/56
(BATARLA)
|
2608002000NRG23020720220029225
|
05/07/2022
|
Kamal Joti
|
2608002WL002383
|
Kamal Joti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133380
|
|
Kamal Joti
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-036-001/30
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028561
|
05/07/2022
|
ANJANA DEVI
|
2608002WL002330
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133400
|
|
ANJANA DEVI
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-036-001/31
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028562
|
05/07/2022
|
BALVIR KAUR
|
2608002WL002330
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133402
|
|
BALVIR KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-036-001/32
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028563
|
05/07/2022
|
MAMTA DEVI
|
2608002WL002330
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133398
|
|
MAMTA DEVI
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-036-001/34
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028564
|
05/07/2022
|
KULDEEP SINGH
|
2608002WL002330
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133399
|
|
KULDEEP SINGH
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-036-001/4
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028566
|
05/07/2022
|
RAJ RANI
|
2608002WL002330
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133405
|
|
RAJ RANI
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-041-001/10
(DAHEER PUR)
|
2608002000NRG23020720220029227
|
05/07/2022
|
KASHMIRO
|
2608002WL002383
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133387
|
|
KASHMIRO
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-041-001/2
(DAHEER PUR)
|
2608002000NRG23020720220029228
|
05/07/2022
|
MANPREET KAUR
|
2608002WL002383
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133446
|
|
MANPREET KAUR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-041-001/42
(DAHEER PUR)
|
2608002000NRG23020720220029229
|
05/07/2022
|
SATVEER KAUR
|
2608002WL002383
|
SATVEER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133385
|
|
SATVEER KAUR
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-041-001/7
(DAHEER PUR)
|
2608002000NRG23020720220029230
|
05/07/2022
|
NIRMALA DEVI
|
2608002WL002383
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133445
|
|
NIRMALA DEVI
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-041-001/75
(DAHEER PUR)
|
2608002000NRG23020720220029231
|
05/07/2022
|
JASVIR KAUR
|
2608002WL002383
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133379
|
|
JASVIR KAUR
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG23040720220031205
|
05/07/2022
|
KANTA
|
2608002WL002520
|
KANTA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133444
|
|
KANTA
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-067-001/75
(KALWAN)
|
2608002000NRG23040720220031208
|
05/07/2022
|
MANJINDER KAUR
|
2608002WL002520
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133390
|
|
MANJINDER KAUR
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-067-001/91
(KALWAN)
|
2608002000NRG23040720220031209
|
05/07/2022
|
SOMA DEVI
|
2608002WL002520
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916133391
|
|
SOMA DEVI
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-082-001/105
(LASARI)
|
2608002000NRG23040720220030001
|
05/07/2022
|
SHAKUNTLA DEVI
|
2608002WL002447
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133440
|
|
SHAKUNTLA DEVI
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG23040720220031210
|
05/07/2022
|
KAMLA DEVI
|
2608002WL002521
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133389
|
|
KAMLA DEVI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-094-001/125
(NALHOTI UPPER)
|
2608002000NRG23040720220031197
|
05/07/2022
|
Satya Devi
|
2608002WL002519
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133393
|
|
Satya Devi
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-094-001/52
(NALHOTI UPPER)
|
2608002000NRG23040720220031201
|
05/07/2022
|
TARO DEVI
|
2608002WL002519
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133392
|
|
TARO DEVI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-106-001/102
(RAJGIRI)
|
2608002000NRG23050720220031352
|
05/07/2022
|
Sarbjit Kaur
|
2608002WL002534
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133388
|
|
Sarbjit Kaur
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-106-001/96
(RAJGIRI)
|
2608002000NRG23050720220031357
|
05/07/2022
|
SUNITA RANI
|
2608002WL002534
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133383
|
|
SUNITA RANI
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-106-001/97
(RAJGIRI)
|
2608002000NRG23050720220031358
|
05/07/2022
|
JASWINDER SINGH
|
2608002WL002534
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133381
|
|
JASWINDER SINGH
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-106-001/98
(RAJGIRI)
|
2608002000NRG23050720220031359
|
05/07/2022
|
MOHAN KAUR
|
2608002WL002534
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133382
|
|
MOHAN KAUR
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-116-001/60
(SANDOYA)
|
2608002000NRG23050720220031328
|
05/07/2022
|
Mohani Devi
|
2608002WL002531
|
Mohani Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133395
|
|
Mohani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
70
|
NURPUR BEDI
|
PB-08-002-024-001/55
(BATARLA)
|
2608002000NRG23020720220029223
|
05/07/2022
|
Sohan Lal
|
2608002WL002383
|
Sohan Lal
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133373
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
71
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG23040720220031191
|
05/07/2022
|
Kamlesh kaur
|
2608002WL002518
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133374
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
72
|
NURPUR BEDI
|
PB-08-002-116-001/55
(SANDOYA)
|
2608002000NRG23050720220031322
|
05/07/2022
|
Parveen Kaur
|
2608002WL002531
|
Parveen Kaur
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133377
|
|
Parveen Kaur
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-116-001/57
(SANDOYA)
|
2608002000NRG23050720220031324
|
05/07/2022
|
KAMALJIT KAUR
|
2608002WL002531
|
KAMALJIT KAUR
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133376
|
|
KAMALJIT KAUR
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-116-001/79
(SANDOYA)
|
2608002000NRG23050720220031331
|
05/07/2022
|
KARNAIL SINGH
|
2608002WL002531
|
KARNAIL SINGH
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916133375
|
|
KARNAIL SINGH
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-124-001/26
(SIMBLE MAZRA)
|
2608002000NRG23050720220031236
|
05/07/2022
|
SHAMSHER SINGH
|
2608002WL002524
|
SHAMSHER SINGH
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133378
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
76
|
NURPUR BEDI
|
PB-08-002-002-001/10
(ABADI GHARATIAN)
|
2608002000NRG23050720220031333
|
05/07/2022
|
Hukam Chand
|
2608002WL002532
|
Hukam Chand
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133407
|
|
MR HUKAM CHAND
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-036-001/13
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028557
|
05/07/2022
|
AMARJIT SINGH
|
2608002WL002330
|
AMARJIT SINGH
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133411
|
|
MR AMARJIT SINGH
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-036-001/4
(CHANDPUR ASMANI)
|
2608002000NRG23300620220028565
|
05/07/2022
|
PIARA LAL
|
2608002WL002330
|
PIARA LAL
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133410
|
|
MR PIARA LAL
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-067-001/104
(KALWAN)
|
2608002000NRG23040720220031202
|
05/07/2022
|
MANDIP KAUR
|
2608002WL002520
|
MANDIP KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916133437
|
|
MR BALJIT SINGH
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-082-001/60
(LASARI)
|
2608002000NRG23040720220030007
|
05/07/2022
|
PIARI DEVI
|
2608002WL002447
|
PIARI DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133408
|
|
MRS PIARI DEVI
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG23040720220030008
|
05/07/2022
|
MELA RAM
|
2608002WL002447
|
MELA RAM
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133409
|
|
MR MELA RAM
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-082-001/63
(LASARI)
|
2608002000NRG23040720220030010
|
05/07/2022
|
RAM PAL
|
2608002WL002447
|
RAM PAL
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133436
|
|
MR RAM PAL
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-082-001/89
(LASARI)
|
2608002000NRG23040720220030011
|
05/07/2022
|
PYARI
|
2608002WL002447
|
PYARI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133438
|
|
MRS PYARI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-124-001/12
(SIMBLE MAZRA)
|
2608002000NRG23050720220031229
|
05/07/2022
|
RESHMO
|
2608002WL002524
|
RESHMO
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133413
|
|
RESHMO DSSO ROPAR WO JIT RAM
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-124-001/13
(SIMBLE MAZRA)
|
2608002000NRG23050720220031230
|
05/07/2022
|
LAJIYA
|
2608002WL002524
|
LAJIYA
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916133414
|
|
MRS LAJYA
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG23050720220031231
|
05/07/2022
|
KARAMJIT KAUR
|
2608002WL002524
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133416
|
|
MRS KARAMJIT KAUR
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-124-001/2
(SIMBLE MAZRA)
|
2608002000NRG23050720220031233
|
05/07/2022
|
JASVIR KAUR
|
2608002WL002524
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133415
|
|
MRS JASVIR KAUR
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-124-001/25
(SIMBLE MAZRA)
|
2608002000NRG23050720220031235
|
05/07/2022
|
MANDHEER SINGH
|
2608002WL002524
|
MANDHEER SINGH
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133412
|
|
MR MANDHEER SINGH
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-124-001/66
(SIMBLE MAZRA)
|
2608002000NRG23050720220031249
|
05/07/2022
|
ASHA RANI
|
2608002WL002524
|
ASHA RANI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133439
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
90
|
NURPUR BEDI
|
PB-08-002-094-001/176
(NALHOTI UPPER)
|
2608002000NRG23040720220031198
|
05/07/2022
|
RADHA KUMARI
|
2608002WL002519
|
RADHA KUMARI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133435
|
|
MRS RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
NURPUR BEDI
|
PB-08-002-106-001/81
(RAJGIRI)
|
2608002000NRG23050720220031355
|
05/07/2022
|
PINKI
|
2608002WL002534
|
PINKI
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133417
|
|
MR DAVINDER CHAND
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-106-001/95
(RAJGIRI)
|
2608002000NRG23050720220031356
|
05/07/2022
|
PREETI BALA
|
2608002WL002534
|
PREETI BALA
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133418
|
|
MR CHARANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
93
|
NURPUR BEDI
|
PB-08-002-025-001/10
(BEIN HARA)
|
2608002000NRG23040720220031178
|
05/07/2022
|
REKHA DEVI
|
2608002WL002518
|
REKHA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133423
|
|
REKHA DEVI
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG23040720220031203
|
05/07/2022
|
Sarabjit Kaur
|
2608002WL002520
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916133421
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG23040720220031204
|
05/07/2022
|
JASWINDER KAUR
|
2608002WL002520
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133431
|
|
JASWINDER KAUR
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG23040720220031207
|
05/07/2022
|
NIRMLA DEVI
|
2608002WL002520
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133432
|
|
NIRMLA DEVI W/O GURCHARN RAM
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-094-001/37
(NALHOTI UPPER)
|
2608002000NRG23040720220031200
|
05/07/2022
|
SAWARNI
|
2608002WL002519
|
SAWARNI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133433
|
|
SWARNI W/O GURMAILSINGH
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-112-001/108
(SAID PUR)
|
2608002000NRG23040720220031180
|
05/07/2022
|
Sukhwinder kaur
|
2608002WL002518
|
Sukhwinder kaur
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133424
|
|
SUKHWINDER KAUR
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-112-001/110
(SAID PUR)
|
2608002000NRG23040720220031181
|
05/07/2022
|
Surjit kaur
|
2608002WL002518
|
Surjit kaur
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133420
|
|
SURJIT KAUR
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-112-001/127
(SAID PUR)
|
2608002000NRG23040720220031183
|
05/07/2022
|
BALJIT KAUR
|
2608002WL002518
|
BALJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133427
|
|
BALJIT KAUR
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-112-001/23
(SAID PUR)
|
2608002000NRG23040720220031184
|
05/07/2022
|
SURJIT KAUR
|
2608002WL002518
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133425
|
|
SURJIT KAUR
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-112-001/81
(SAID PUR)
|
2608002000NRG23040720220031188
|
05/07/2022
|
UDHAM KAUR
|
2608002WL002518
|
UDHAM KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133434
|
|
JOGINDER SINGH
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG23040720220031189
|
05/07/2022
|
HARJIT KAUR
|
2608002WL002518
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133426
|
|
HARJIT KAUR
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-112-001/9
(SAID PUR)
|
2608002000NRG23040720220031190
|
05/07/2022
|
Binder kaur
|
2608002WL002518
|
Binder kaur
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133422
|
|
BINDER KAUR
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG23040720220031192
|
05/07/2022
|
KAMALJIT KAUR
|
2608002WL002518
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133419
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-112-001/78
(SAID PUR)
|
2608002000NRG23040720220031187
|
05/07/2022
|
AMANDEEP KAUR
|
2608002WL002518
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133429
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-112-001/96
(SAID PUR)
|
2608002000NRG23040720220031193
|
05/07/2022
|
CHARAN KAUR
|
2608002WL002518
|
CHARAN KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916133428
|
|
CHARAN KAUR SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219114
|
219114
|
|
|
|
|
|
|
|