Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_050822FTO_39032
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-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG23030820220048912 05/08/2022 HARI KISHAN 2608002WL003757 HARI KISHAN 00089 CBIN0281069 1692 1692 Processed 13/08/2022 3919958112 HARI KISHAN ()
2 NURPUR BEDI PB-08-002-006-001/66
(ASALATPUR) 		2608002000NRG23050820220051017 05/08/2022 KAMLESH KAUR 2608002WL003902 KAMLESH KAUR 00089 CBIN0281069 1974 1974 Processed 13/08/2022 3919958111 KAMLESH KAUR ()
3 NURPUR BEDI PB-08-002-006-001/72
(ASALATPUR) 		2608002000NRG23050820220051020 05/08/2022 HARDEEP KAUR 2608002WL003902 HARDEEP KAUR 00089 CBIN0281069 1692 1692 Processed 13/08/2022 3919958125 HARDEEP KAUR ()
4 NURPUR BEDI PB-08-002-006-001/78
(ASALATPUR) 		2608002000NRG23050820220050999 05/08/2022 Gurjeet Kaur 2608002WL003900 Gurjeet Kaur 00089 CBIN0281069 1128 1128 Processed 13/08/2022 3919958122 Gurjeet Kaur ()
5 NURPUR BEDI PB-08-002-006-001/80
(ASALATPUR) 		2608002000NRG23050820220051000 05/08/2022 ASHA KUMARI 2608002WL003900 ASHA KUMARI 00089 CBIN0281069 1128 1128 Processed 13/08/2022 3919958123 ASHA KUMARI ()
6 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG23030820220048927 05/08/2022 Cnanno 2608002WL003757 Cnanno 00089 CBIN0281069 1692 1692 Processed 13/08/2022 3919958109 Cnanno ()
7 NURPUR BEDI PB-08-002-034-001/123
(BRARI) 		2608002000NRG23030820220048942 05/08/2022 MAMTA DEVI 2608002WL003757 MAMTA DEVI 00089 CBIN0281069 1974 1974 Processed 13/08/2022 3919958114 MAMTA DEVI ()
8 NURPUR BEDI PB-08-002-034-001/124
(BRARI) 		2608002000NRG23030820220048943 05/08/2022 SEEMA DEVI 2608002WL003757 SEEMA DEVI 00089 CBIN0281069 1974 1974 Processed 13/08/2022 3919958115 SEEMA DEVI ()
9 NURPUR BEDI PB-08-002-034-001/17
(BRARI) 		2608002000NRG23030820220048945 05/08/2022 SURINDER KAUR 2608002WL003757 SURINDER KAUR 00089 CBIN0281069 1974 1974 Processed 13/08/2022 3919958113 SURINDER KAUR ()
10 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG23050820220050844 05/08/2022 GIAN CHAND 2608002WL003883 GIAN CHAND 00089 CBIN0281069 2820 2820 Processed 13/08/2022 3919958119 GIAN CHAND ()
11 NURPUR BEDI PB-08-002-057-001/173
(HYATPUR) 		2608002000NRG23030820220049579 05/08/2022 BHOLA 2608002WL003793 BHOLA 00089 CBIN0281069 2538 2538 Processed 13/08/2022 3919958110 BHOLA ()
12 NURPUR BEDI PB-08-002-059-001/103
(JATOLI) 		2608002000NRG23030820220048648 05/08/2022 SITO DEVI 2608002WL003742 SITO DEVI 00089 CBIN0281069 2538 2538 Processed 13/08/2022 3919958118 SITO DEVI ()
13 NURPUR BEDI PB-08-002-068-001/157
(KANGAR) 		2608002000NRG23050820220050308 05/08/2022 BINDU RANI 2608002WL003847 BINDU RANI 00089 CBIN0281069 3666 3666 Processed 13/08/2022 3919958117 BINDU RANI ()
14 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG23050820220050434 05/08/2022 PARAMJIT KAUR 2608002WL003860 PARAMJIT KAUR 00089 CBIN0281069 2538 2538 Processed 13/08/2022 3919958121 PARAMJIT KAUR ()
15 NURPUR BEDI PB-08-002-109-001/89
(RAULI) 		2608002000NRG23050820220050333 05/08/2022 KULWANT KAUR 2608002WL003848 KULWANT KAUR 00089 CBIN0281069 2538 2538 Processed 13/08/2022 3919958120 KULWANT KAUR ()
16 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG23050820220050910 05/08/2022 Ranju Devi 2608002WL003891 Ranju Devi 00089 CBIN0281069 2820 2820 Processed 13/08/2022 3919958124 Ranju Devi ()
17 NURPUR BEDI PB-08-002-125-001/91
(SINGH PUR) 		2608002000NRG23050820220050362 05/08/2022 GURMEEET KAUR 2608002WL003852 GURMEEET KAUR 00089 CBIN0281069 2820 2820 Processed 13/08/2022 3919958116 GURMEEET KAUR ()
SubTotal 37506 37506
18 NURPUR BEDI PB-08-002-052-001/107
(GREWAL) 		2608002000NRG23030820220049438 05/08/2022 Raj Kumar 2608002WL003786 Raj Kumar 00152 HDFC0002929 3384 3384 Processed 13/08/2022 3919958127 Raj Kumar ()
19 NURPUR BEDI PB-08-002-052-001/27
(GREWAL) 		2608002000NRG23030820220049442 05/08/2022 SHEELA DEVI 2608002WL003786 SHEELA DEVI 00152 HDFC0002929 3384 3384 Processed 13/08/2022 3919958126 SHEELA DEVI ()
20 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG23050820220050310 05/08/2022 GURDEEP KAUR 2608002WL003847 GURDEEP KAUR 00152 HDFC0002929 2820 2820 Processed 13/08/2022 3919958128 GURDEEP KAUR ()
21 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG23050820220050441 05/08/2022 SAMSHER SINGH 2608002WL003860 SAMSHER SINGH 00152 HDFC0002929 2538 2538 Processed 13/08/2022 3919958129 SAMSHER SINGH ()
SubTotal 12126 12126
22 NURPUR BEDI PB-08-002-129-001/79
(TEDEWAL PATTI) 		2608002000NRG23030820220048688 05/08/2022 PARVEEN KUMAR 2608002WL003742 PARVEEN KUMAR 00168 ICIC0001523 2820 2820 Processed 13/08/2022 3919958130 PARVEEN KUMAR ()
SubTotal 2820 2820
23 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG23050820220051023 05/08/2022 DALJEET KAUR 2608002WL003903 DALJEET KAUR 00349 PSIB0000138 1974 1974 Processed 13/08/2022 3919958143 DALJEET KAUR ()
24 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG23050820220051026 05/08/2022 Charanjit kaur 2608002WL003903 Charanjit kaur 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958142 Charanjit kaur ()
25 NURPUR BEDI PB-08-002-018-001/96
(BASALI) 		2608002000NRG23050820220050293 05/08/2022 Suman 2608002WL003846 Suman 00349 PSIB0000138 3948 3948 Processed 13/08/2022 3919958131 Suman ()
26 NURPUR BEDI PB-08-002-034-001/101
(BRARI) 		2608002000NRG23030820220048934 05/08/2022 Jaswant Kaur 2608002WL003757 Jaswant Kaur 00349 PSIB0000138 1974 1974 Processed 13/08/2022 3919958144 Jaswant Kaur ()
27 NURPUR BEDI PB-08-002-034-001/104
(BRARI) 		2608002000NRG23030820220048935 05/08/2022 MANJEET KAUR 2608002WL003757 MANJEET KAUR 00349 PSIB0000138 1974 1974 Processed 13/08/2022 3919958134 MANJEET KAUR ()
28 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG23050820220050836 05/08/2022 RAM DULARI 2608002WL003883 RAM DULARI 00349 PSIB0000138 2820 2820 Processed 13/08/2022 3919958145 RAM DULARI ()
29 NURPUR BEDI PB-08-002-068-001/78
(KANGAR) 		2608002000NRG23050820220050317 05/08/2022 RIMA DEVI 2608002WL003847 RIMA DEVI 00349 PSIB0000138 3102 3102 Processed 13/08/2022 3919958135 RIMA DEVI ()
30 NURPUR BEDI PB-08-002-090-001/59
(MUKARI) 		2608002000NRG23050820220050437 05/08/2022 MANPREET KAUR 2608002WL003860 MANPREET KAUR 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958136 MANPREET KAUR ()
31 NURPUR BEDI PB-08-002-090-001/85
(MUKARI) 		2608002000NRG23050820220050443 05/08/2022 AVTAR KAUR 2608002WL003860 AVTAR KAUR 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958132 AVTAR KAUR ()
32 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG23050820220050445 05/08/2022 ANJU BALA 2608002WL003860 ANJU BALA 00349 PSIB0000138 2256 2256 Processed 13/08/2022 3919958147 ANJU BALA ()
33 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG23030820220049451 05/08/2022 HARPREET KAUR 2608002WL003786 HARPREET KAUR 00349 PSIB0000138 3666 3666 Processed 13/08/2022 3919958137 HARPREET KAUR ()
34 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG23040820220049970 05/08/2022 VIDHIA 2608002WL003824 VIDHIA 00349 PSIB0000138 3666 3666 Processed 13/08/2022 3919958133 VIDHIA ()
35 NURPUR BEDI PB-08-002-109-001/104
(RAULI) 		2608002000NRG23050820220050321 05/08/2022 Suresh Kumari 2608002WL003848 Suresh Kumari 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958146 Suresh Kumari ()
36 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG23050820220050327 05/08/2022 Narinder Kaur 2608002WL003848 Narinder Kaur 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958138 Narinder Kaur ()
37 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG23050820220050328 05/08/2022 SONU DEVI 2608002WL003848 SONU DEVI 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958139 SONU DEVI ()
38 NURPUR BEDI PB-08-002-109-001/71
(RAULI) 		2608002000NRG23050820220050331 05/08/2022 RAM KALI 2608002WL003848 RAM KALI 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958141 RAM KALI ()
39 NURPUR BEDI PB-08-002-109-001/97
(RAULI) 		2608002000NRG23050820220050334 05/08/2022 PAWANA DEVI 2608002WL003848 PAWANA DEVI 00349 PSIB0000138 2538 2538 Processed 13/08/2022 3919958246 PAWANA DEVI ()
40 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG23050820220050364 05/08/2022 BALWINDER KAUR 2608002WL003852 BALWINDER KAUR 00349 PSIB0000138 2256 2256 Processed 13/08/2022 3919958140 BALWINDER KAUR ()
SubTotal 47940 47940
41 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG23040820220049985 05/08/2022 Ram Dass 2608002WL003826 Ram Dass 00349 PSIB0000199 2538 2538 Processed 13/08/2022 3919958148 Ram Dass ()
42 NURPUR BEDI PB-08-002-006-001/63
(ASALATPUR) 		2608002000NRG23050820220051014 05/08/2022 Gurpreet Kaur 2608002WL003902 Gurpreet Kaur 00349 PSIB0000199 1974 1974 Processed 13/08/2022 3919958150 Gurpreet Kaur ()
43 NURPUR BEDI PB-08-002-006-001/64
(ASALATPUR) 		2608002000NRG23050820220051015 05/08/2022 NEELAM KUMARI 2608002WL003902 NEELAM KUMARI 00349 PSIB0000199 1974 1974 Processed 13/08/2022 3919958153 NEELAM KUMARI ()
44 NURPUR BEDI PB-08-002-006-001/81
(ASALATPUR) 		2608002000NRG23050820220051001 05/08/2022 USHA DEVI 2608002WL003900 USHA DEVI 00349 PSIB0000199 846 846 Processed 13/08/2022 3919958152 USHA DEVI ()
45 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG23050820220051024 05/08/2022 RAJINDER KAUR 2608002WL003903 RAJINDER KAUR 00349 PSIB0000199 1974 1974 Processed 13/08/2022 3919958154 RAJINDER KAUR ()
46 NURPUR BEDI PB-08-002-034-001/105
(BRARI) 		2608002000NRG23030820220048936 05/08/2022 Sarbjit Kaur 2608002WL003757 Sarbjit Kaur 00349 PSIB0000199 1974 1974 Processed 13/08/2022 3919958149 Sarbjit Kaur ()
47 NURPUR BEDI PB-08-002-091-001/56
(MUNNE) 		2608002000NRG23050820220051021 05/08/2022 SARABJIT KAUR 2608002WL003902 SARABJIT KAUR 00349 PSIB0000199 1692 1692 Processed 13/08/2022 3919958156 SARABJIT KAUR ()
48 NURPUR BEDI PB-08-002-097-001/104
(NODHE MAJRA) 		2608002000NRG23030820220049447 05/08/2022 SURJIT KAUR 2608002WL003786 SURJIT KAUR 00349 PSIB0000199 3384 3384 Processed 13/08/2022 3919958151 SURJIT KAUR ()
49 NURPUR BEDI PB-08-002-097-001/13
(NODHE MAJRA) 		2608002000NRG23030820220049450 05/08/2022 MANJINDER SINGH 2608002WL003786 MANJINDER SINGH 00349 PSIB0000199 3666 3666 Processed 13/08/2022 3919958245 MANJINDER SINGH ()
50 NURPUR BEDI PB-08-002-097-001/40
(NODHE MAJRA) 		2608002000NRG23030820220049458 05/08/2022 GITA 2608002WL003786 GITA 00349 PSIB0000199 3102 3102 Processed 13/08/2022 3919958155 GITA ()
SubTotal 23124 23124
51 NURPUR BEDI PB-08-002-096-001/178
(NANGRAN) 		2608002000NRG23030820220048706 05/08/2022 SOMA DEVI 2608002WL003743 SOMA DEVI 00349 PSIB0000213 2256 2256 Processed 13/08/2022 3919958157 SOMA DEVI ()
SubTotal 2256 2256
52 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG23050820220050349 05/08/2022 MEENA KUMARI 2608002WL003850 MEENA KUMARI 00349 PSIB0000264 1128 1128 Processed 13/08/2022 3919958158 MEENA KUMARI ()
SubTotal 1128 1128
53 NURPUR BEDI PB-08-002-006-001/36
(ASALATPUR) 		2608002000NRG23050820220051003 05/08/2022 TARO DEVI 2608002WL003902 TARO DEVI 00349 PSIB0021290 1974 1974 Processed 13/08/2022 3919958161 TARO DEVI ()
54 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG23050820220050892 05/08/2022 BHUPINDER KAUR 2608002WL003888 BHUPINDER KAUR 00349 PSIB0021290 2538 2538 Processed 13/08/2022 3919958159 BHUPINDER KAUR ()
55 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG23050820220050891 05/08/2022 RAJINDER KAUR 2608002WL003888 RAJINDER KAUR 00349 PSIB0021290 1410 1410 Processed 13/08/2022 3919958163 RAJINDER KAUR ()
56 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG23050820220050893 05/08/2022 KULWANT KAUR 2608002WL003888 KULWANT KAUR 00349 PSIB0021290 1410 1410 Processed 13/08/2022 3919958164 KULWANT KAUR ()
57 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG23050820220050895 05/08/2022 SURJIT KAUR 2608002WL003888 SURJIT KAUR 00349 PSIB0021290 2256 2256 Processed 13/08/2022 3919958160 SURJIT KAUR ()
58 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG23050820220050896 05/08/2022 PINKI DEVI 2608002WL003888 PINKI DEVI 00349 PSIB0021290 2256 2256 Processed 13/08/2022 3919958162 PINKI DEVI ()
59 NURPUR BEDI PB-08-002-081-001/129
(LAL PUR) 		2608002000NRG23050820220050874 05/08/2022 RAJMAL 2608002WL003886 RAJMAL 00349 PSIB0021290 2820 2820 Processed 13/08/2022 3919958165 RAJMAL ()
SubTotal 14664 14664
60 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG23030820220048909 05/08/2022 DAVINDER KUMAR 2608002WL003757 DAVINDER KUMAR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958223 DAVINDER KUMAR ()
61 NURPUR BEDI PB-08-002-002-001/88
(ABADI GHARATIAN) 		2608002000NRG23030820220048913 05/08/2022 SAROJ DEVI 2608002WL003757 SAROJ DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958260 SAROJ DEVI ()
62 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG23030820220048915 05/08/2022 Seema devi 2608002WL003757 Seema devi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958280 Seema devi ()
63 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG23030820220048916 05/08/2022 Bholi 2608002WL003757 Bholi 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958253 Bholi ()
64 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG23030820220048917 05/08/2022 LACHHMI 2608002WL003757 LACHHMI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958284 LACHHMI ()
65 NURPUR BEDI PB-08-002-014-001/12
(BALEWAL) 		2608002000NRG23030820220048918 05/08/2022 Kamaljit Kaur 2608002WL003757 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958188 Kamaljit Kaur ()
66 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG23030820220048921 05/08/2022 BAKSHO 2608002WL003757 BAKSHO 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958266 BAKSHO ()
67 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG23030820220048923 05/08/2022 SUBASH CHAND 2608002WL003757 SUBASH CHAND 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958221 SUBASH CHAND ()
68 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG23030820220048925 05/08/2022 MINDRO DEVI 2608002WL003757 MINDRO DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958265 MINDRO DEVI ()
69 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG23030820220048928 05/08/2022 AMRO 2608002WL003757 AMRO 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958257 AMRO ()
70 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG23030820220048929 05/08/2022 SHINDO DEVI 2608002WL003757 SHINDO DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958287 SHINDO DEVI ()
71 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG23030820220048930 05/08/2022 Pawan Kumar 2608002WL003757 Pawan Kumar 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958212 Pawan Kumar ()
72 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG23030820220048931 05/08/2022 SURINDER PAL 2608002WL003757 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958213 SURINDER PAL ()
73 NURPUR BEDI PB-08-002-014-001/96
(BALEWAL) 		2608002000NRG23030820220048932 05/08/2022 GURMUKH SINGH 2608002WL003757 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958307 GURMUKH SINGH ()
74 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG23030820220048933 05/08/2022 Tirth Ram 2608002WL003757 Tirth Ram 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958207 Tirth Ram ()
75 NURPUR BEDI PB-08-002-018-001/10
(BASALI) 		2608002000NRG23050820220050283 05/08/2022 NAVJOT SINGH 2608002WL003846 NAVJOT SINGH 00352 PUNB0PGB003 3948 3948 Processed 13/08/2022 3919958210 NAVJOT SINGH ()
76 NURPUR BEDI PB-08-002-018-001/104
(BASALI) 		2608002000NRG23050820220050284 05/08/2022 SEEMA DEVI 2608002WL003846 SEEMA DEVI 00352 PUNB0PGB003 3948 3948 Processed 13/08/2022 3919958255 SEEMA DEVI ()
77 NURPUR BEDI PB-08-002-018-001/26
(BASALI) 		2608002000NRG23050820220050286 05/08/2022 GAURAV KUMAR 2608002WL003846 GAURAV KUMAR 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958216 GAURAV KUMAR ()
78 NURPUR BEDI PB-08-002-018-001/31
(BASALI) 		2608002000NRG23050820220050288 05/08/2022 RAJANI DEVI 2608002WL003846 RAJANI DEVI 00352 PUNB0PGB003 3948 3948 Processed 13/08/2022 3919958254 RAJANI DEVI ()
79 NURPUR BEDI PB-08-002-034-001/106
(BRARI) 		2608002000NRG23030820220048937 05/08/2022 PARVEEN KUMARI 2608002WL003757 PARVEEN KUMARI 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958211 PARVEEN KUMARI ()
80 NURPUR BEDI PB-08-002-034-001/116
(BRARI) 		2608002000NRG23030820220048938 05/08/2022 MAMTA DEVI 2608002WL003757 MAMTA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958256 MAMTA DEVI ()
81 NURPUR BEDI PB-08-002-034-001/119
(BRARI) 		2608002000NRG23030820220048940 05/08/2022 Manjeet Kaur 2608002WL003757 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958263 Manjeet Kaur ()
82 NURPUR BEDI PB-08-002-034-001/120
(BRARI) 		2608002000NRG23030820220048941 05/08/2022 Manpreet Kaur 2608002WL003757 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958268 Manpreet Kaur ()
83 NURPUR BEDI PB-08-002-034-001/3
(BRARI) 		2608002000NRG23030820220048947 05/08/2022 MOHINDAR KAUR 2608002WL003757 MOHINDAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958226 MOHINDAR KAUR ()
84 NURPUR BEDI PB-08-002-034-001/97
(BRARI) 		2608002000NRG23030820220048955 05/08/2022 BHOLA DEVI 2608002WL003757 BHOLA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958215 BHOLA DEVI ()
85 NURPUR BEDI PB-08-002-036-001/30
(CHANDPUR ASMANI) 		2608002000NRG23050820220050837 05/08/2022 ANJANA DEVI 2608002WL003883 ANJANA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958235 ANJANA DEVI ()
86 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG23050820220050838 05/08/2022 BALVIR KAUR 2608002WL003883 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958270 BALVIR KAUR ()
87 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG23050820220050839 05/08/2022 MAMTA DEVI 2608002WL003883 MAMTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958228 MAMTA DEVI ()
88 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG23050820220050840 05/08/2022 KULDEEP SINGH 2608002WL003883 KULDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958231 KULDEEP SINGH ()
89 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG23050820220050841 05/08/2022 RAJ RANI 2608002WL003883 RAJ RANI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958282 RAJ RANI ()
90 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG23030820220049574 05/08/2022 Reeta 2608002WL003793 Reeta 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958304 Reeta ()
91 NURPUR BEDI PB-08-002-057-001/115
(HYATPUR) 		2608002000NRG23030820220049575 05/08/2022 Kunta devi 2608002WL003793 Kunta devi 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958297 Kunta devi ()
92 NURPUR BEDI PB-08-002-057-001/131
(HYATPUR) 		2608002000NRG23030820220049576 05/08/2022 SIKHA RANI 2608002WL003793 SIKHA RANI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958262 SIKHA RANI ()
93 NURPUR BEDI PB-08-002-057-001/138
(HYATPUR) 		2608002000NRG23030820220049577 05/08/2022 HUKAM CHAND 2608002WL003793 HUKAM CHAND 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958224 HUKAM CHAND ()
94 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG23030820220049578 05/08/2022 FUMAN RAM 2608002WL003793 FUMAN RAM 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958273 FUMAN RAM ()
95 NURPUR BEDI PB-08-002-057-001/205
(HYATPUR) 		2608002000NRG23030820220049580 05/08/2022 KULWINDER KAUR 2608002WL003793 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958305 KULWINDER KAUR ()
96 NURPUR BEDI PB-08-002-057-001/37
(HYATPUR) 		2608002000NRG23030820220049583 05/08/2022 Abhimainu 2608002WL003793 Abhimainu 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958232 Abhimainu ()
97 NURPUR BEDI PB-08-002-057-001/95
(HYATPUR) 		2608002000NRG23030820220049585 05/08/2022 PARMALA DEVI 2608002WL003793 PARMALA DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958306 PARMALA DEVI ()
98 NURPUR BEDI PB-08-002-059-001/104
(JATOLI) 		2608002000NRG23030820220048649 05/08/2022 JYOTI 2608002WL003742 JYOTI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958274 JYOTI ()
99 NURPUR BEDI PB-08-002-059-001/105
(JATOLI) 		2608002000NRG23030820220048650 05/08/2022 RAJ RANI 2608002WL003742 RAJ RANI 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958206 RAJ RANI ()
100 NURPUR BEDI PB-08-002-059-001/115
(JATOLI) 		2608002000NRG23030820220048651 05/08/2022 BHAJO 2608002WL003742 BHAJO 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958204 BHAJO ()
101 NURPUR BEDI PB-08-002-059-001/68
(JATOLI) 		2608002000NRG23030820220048655 05/08/2022 Bhupinder kaur 2608002WL003742 Bhupinder kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958258 Bhupinder kaur ()
102 NURPUR BEDI PB-08-002-059-001/7
(JATOLI) 		2608002000NRG23030820220048656 05/08/2022 KAUSHLYA 2608002WL003742 KAUSHLYA 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958236 KAUSHLYA ()
103 NURPUR BEDI PB-08-002-059-001/73
(JATOLI) 		2608002000NRG23030820220048657 05/08/2022 KAMALJIT KAUR 2608002WL003742 KAMALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958249 KAMALJIT KAUR ()
104 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG23030820220048658 05/08/2022 CHANAN SINGH 2608002WL003742 CHANAN SINGH 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958289 CHANAN SINGH ()
105 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG23030820220048659 05/08/2022 MEETO DEVI 2608002WL003742 MEETO DEVI 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3919958296 MEETO DEVI ()
106 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG23030820220048660 05/08/2022 MELO 2608002WL003742 MELO 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958303 MELO ()
107 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG23030820220048661 05/08/2022 SATDEV 2608002WL003742 SATDEV 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958276 SATDEV ()
108 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG23030820220048662 05/08/2022 RAJNI DEVI 2608002WL003742 RAJNI DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958271 RAJNI DEVI ()
109 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG23030820220048663 05/08/2022 JEETO DEVI 2608002WL003742 JEETO DEVI 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958302 JEETO DEVI ()
110 NURPUR BEDI PB-08-002-068-001/101
(KANGAR) 		2608002000NRG23050820220050295 05/08/2022 BIASA DEV 2608002WL003847 BIASA DEV 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958259 BIASA DEV ()
111 NURPUR BEDI PB-08-002-068-001/105
(KANGAR) 		2608002000NRG23050820220050296 05/08/2022 SEETA RAM 2608002WL003847 SEETA RAM 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958272 SEETA RAM ()
112 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG23050820220050297 05/08/2022 SEETA DEVI 2608002WL003847 SEETA DEVI 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958264 SEETA DEVI ()
113 NURPUR BEDI PB-08-002-068-001/111
(KANGAR) 		2608002000NRG23050820220050298 05/08/2022 SEEMA DEVI 2608002WL003847 SEEMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958278 SEEMA DEVI ()
114 NURPUR BEDI PB-08-002-068-001/112
(KANGAR) 		2608002000NRG23050820220050299 05/08/2022 MITO DEVI 2608002WL003847 MITO DEVI 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958230 MITO DEVI ()
115 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG23050820220050300 05/08/2022 GEETA DEVI 2608002WL003847 GEETA DEVI 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958288 GEETA DEVI ()
116 NURPUR BEDI PB-08-002-068-001/124
(KANGAR) 		2608002000NRG23050820220050301 05/08/2022 SATIYA DEVI 2608002WL003847 SATIYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958293 SATIYA DEVI ()
117 NURPUR BEDI PB-08-002-068-001/125
(KANGAR) 		2608002000NRG23050820220050302 05/08/2022 CHET RAM 2608002WL003847 CHET RAM 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958294 CHET RAM ()
118 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG23050820220050303 05/08/2022 Balvir kaur 2608002WL003847 Balvir kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958290 Balvir kaur ()
119 NURPUR BEDI PB-08-002-068-001/136
(KANGAR) 		2608002000NRG23050820220050304 05/08/2022 MONIKA DEVI 2608002WL003847 MONIKA DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958277 MONIKA DEVI ()
120 NURPUR BEDI PB-08-002-068-001/149
(KANGAR) 		2608002000NRG23050820220050306 05/08/2022 PARGASO 2608002WL003847 PARGASO 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958301 PARGASO ()
121 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG23050820220050307 05/08/2022 KANTA 2608002WL003847 KANTA 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958220 KANTA ()
122 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG23050820220050309 05/08/2022 NIRMALA DEVI 2608002WL003847 NIRMALA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958299 NIRMALA DEVI ()
123 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG23050820220050311 05/08/2022 AMANDEEP KAUR 2608002WL003847 AMANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958286 AMANDEEP KAUR ()
124 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG23050820220050314 05/08/2022 ASHA RANI 2608002WL003847 ASHA RANI 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958180 ASHA RANI ()
125 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG23050820220050315 05/08/2022 SARABJEET KAUR 2608002WL003847 SARABJEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958261 SARABJEET KAUR ()
126 NURPUR BEDI PB-08-002-068-001/63
(KANGAR) 		2608002000NRG23050820220050316 05/08/2022 DAULAT RAM 2608002WL003847 DAULAT RAM 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958233 DAULAT RAM ()
127 NURPUR BEDI PB-08-002-068-001/90
(KANGAR) 		2608002000NRG23050820220050319 05/08/2022 PUNNA DEVI 2608002WL003847 PUNNA DEVI 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958295 PUNNA DEVI ()
128 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG23050820220050320 05/08/2022 BALWINDER KAUR 2608002WL003847 BALWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958237 BALWINDER KAUR ()
129 NURPUR BEDI PB-08-002-070-001/109
(KAROORA KHURD) 		2608002000NRG23040820220049781 05/08/2022 BIMLA DEVI 2608002WL003812 BIMLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3919958325 BIMLA DEVI ()
130 NURPUR BEDI PB-08-002-070-001/129
(KAROORA KHURD) 		2608002000NRG23040820220049783 05/08/2022 DARSHNA DEVI 2608002WL003812 DARSHNA DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3919958300 DARSHNA DEVI ()
131 NURPUR BEDI PB-08-002-070-001/143
(KAROORA KHURD) 		2608002000NRG23040820220049788 05/08/2022 USHA RANI 2608002WL003812 USHA RANI 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3919958311 USHA RANI ()
132 NURPUR BEDI PB-08-002-070-001/148
(KAROORA KHURD) 		2608002000NRG23040820220049791 05/08/2022 CHANCHLA RANI 2608002WL003812 CHANCHLA RANI 00352 PUNB0PGB003 564 564 Processed 13/08/2022 3919958326 CHANCHLA RANI ()
133 NURPUR BEDI PB-08-002-072-001/46
(KATTA) 		2608002000NRG23040820220049680 05/08/2022 JASBIR KAUR 2608002WL003799 JASBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958327 JASBIR KAUR ()
134 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049423 05/08/2022 DAVINDER SINGH 2608002WL003785 DAVINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958181 DAVINDER SINGH ()
135 NURPUR BEDI PB-08-002-073-001/165
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049427 05/08/2022 LABH KAUR 2608002WL003785 LABH KAUR 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3919958184 LABH KAUR ()
136 NURPUR BEDI PB-08-002-073-001/78
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049435 05/08/2022 NASHATRO 2608002WL003785 NASHATRO 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3919958176 NASHATRO ()
137 NURPUR BEDI PB-08-002-076-001/155
(KHERA KALMOUT) 		2608002000NRG23050820220050744 05/08/2022 SHINDO 2608002WL003880 SHINDO 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958197 SHINDO ()
138 NURPUR BEDI PB-08-002-076-001/16
(KHERA KALMOUT) 		2608002000NRG23050820220050745 05/08/2022 BALVIR KAUR 2608002WL003880 BALVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958195 BALVIR KAUR ()
139 NURPUR BEDI PB-08-002-076-001/165
(KHERA KALMOUT) 		2608002000NRG23050820220050746 05/08/2022 Shahant 2608002WL003880 Shahant 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958194 Shahant ()
140 NURPUR BEDI PB-08-002-076-001/166
(KHERA KALMOUT) 		2608002000NRG23050820220050747 05/08/2022 NIRMAL KAUR 2608002WL003880 NIRMAL KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958240 NIRMAL KAUR ()
141 NURPUR BEDI PB-08-002-076-001/172
(KHERA KALMOUT) 		2608002000NRG23050820220050748 05/08/2022 SARABJIT KAUR 2608002WL003880 SARABJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958199 SARABJIT KAUR ()
142 NURPUR BEDI PB-08-002-076-001/174
(KHERA KALMOUT) 		2608002000NRG23050820220050749 05/08/2022 CHARANJIT KAUR 2608002WL003880 CHARANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958198 CHARANJIT KAUR ()
143 NURPUR BEDI PB-08-002-076-001/176
(KHERA KALMOUT) 		2608002000NRG23050820220050750 05/08/2022 MADHU RADHA 2608002WL003880 MADHU RADHA 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958200 MADHU RADHA ()
144 NURPUR BEDI PB-08-002-076-001/177
(KHERA KALMOUT) 		2608002000NRG23050820220050751 05/08/2022 RAJ KUMARI 2608002WL003880 RAJ KUMARI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958201 RAJ KUMARI ()
145 NURPUR BEDI PB-08-002-076-001/24
(KHERA KALMOUT) 		2608002000NRG23050820220050753 05/08/2022 RANO 2608002WL003880 RANO 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958203 RANO ()
146 NURPUR BEDI PB-08-002-076-001/27
(KHERA KALMOUT) 		2608002000NRG23050820220050754 05/08/2022 sawarna 2608002WL003880 sawarna 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958239 sawarna ()
147 NURPUR BEDI PB-08-002-076-001/5
(KHERA KALMOUT) 		2608002000NRG23050820220050756 05/08/2022 Beena Rani 2608002WL003880 Beena Rani 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958196 Beena Rani ()
148 NURPUR BEDI PB-08-002-076-001/7
(KHERA KALMOUT) 		2608002000NRG23050820220050757 05/08/2022 AMANDEEP 2608002WL003880 AMANDEEP 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958202 AMANDEEP ()
149 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG23050820220050337 05/08/2022 Satya 2608002WL003849 Satya 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958189 Satya ()
150 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG23050820220050338 05/08/2022 JYOTI DEVI 2608002WL003849 JYOTI DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3919958190 JYOTI DEVI ()
151 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG23050820220050346 05/08/2022 Satya Devi 2608002WL003850 Satya Devi 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958192 Satya Devi ()
152 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG23050820220050340 05/08/2022 TRISHALA DEVI 2608002WL003849 TRISHALA DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3919958193 TRISHALA DEVI ()
153 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG23050820220050348 05/08/2022 Savitri Devi 2608002WL003850 Savitri Devi 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958191 Savitri Devi ()
154 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG23050820220050341 05/08/2022 Paramjeet Kaur 2608002WL003849 Paramjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958241 Paramjeet Kaur ()
155 NURPUR BEDI PB-08-002-096-001/121
(NANGRAN) 		2608002000NRG23030820220048704 05/08/2022 BIMLA DEVI 2608002WL003743 BIMLA DEVI 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3919958310 BIMLA DEVI ()
156 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG23030820220049449 05/08/2022 KAMLESH KUMARI 2608002WL003786 KAMLESH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3919958186 KAMLESH KUMARI ()
157 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG23030820220049452 05/08/2022 JASVIR KAUR 2608002WL003786 JASVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958183 JASVIR KAUR ()
158 NURPUR BEDI PB-08-002-097-001/147
(NODHE MAJRA) 		2608002000NRG23030820220049453 05/08/2022 AMARJEET KAUR 2608002WL003786 AMARJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3919958182 AMARJEET KAUR ()
159 NURPUR BEDI PB-08-002-097-001/154
(NODHE MAJRA) 		2608002000NRG23030820220049454 05/08/2022 KARMJIT 2608002WL003786 KARMJIT 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958242 KARMJIT ()
160 NURPUR BEDI PB-08-002-097-001/27
(NODHE MAJRA) 		2608002000NRG23030820220049456 05/08/2022 JAGTAR SINGH 2608002WL003786 JAGTAR SINGH 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3919958177 JAGTAR SINGH ()
161 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG23030820220049460 05/08/2022 AVTAR KAUR 2608002WL003786 AVTAR KAUR 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958187 AVTAR KAUR ()
162 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG23030820220049462 05/08/2022 KULWINDER KAUR 2608002WL003786 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3919958178 KULWINDER KAUR ()
163 NURPUR BEDI PB-08-002-097-001/87
(NODHE MAJRA) 		2608002000NRG23030820220049463 05/08/2022 BHAJNO 2608002WL003786 BHAJNO 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958179 BHAJNO ()
164 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG23030820220049465 05/08/2022 MANJIT KAUR 2608002WL003786 MANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3919958185 MANJIT KAUR ()
165 NURPUR BEDI PB-08-002-125-001/82
(SINGH PUR) 		2608002000NRG23050820220050359 05/08/2022 KULDEEP KAUR 2608002WL003852 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958318 KULDEEP KAUR ()
166 NURPUR BEDI PB-08-002-129-001/100
(TEDEWAL PATTI) 		2608002000NRG23030820220048664 05/08/2022 DARSHANA DEVI 2608002WL003742 DARSHANA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958252 DARSHANA DEVI ()
167 NURPUR BEDI PB-08-002-129-001/104
(TEDEWAL PATTI) 		2608002000NRG23030820220048665 05/08/2022 SOHAN LAL 2608002WL003742 SOHAN LAL 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958214 SOHAN LAL ()
168 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG23030820220048666 05/08/2022 KAUSHALIA 2608002WL003742 KAUSHALIA 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958267 KAUSHALIA ()
169 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG23030820220048669 05/08/2022 SUNITA DEVI 2608002WL003742 SUNITA DEVI 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3919958219 SUNITA DEVI ()
170 NURPUR BEDI PB-08-002-129-001/37
(TEDEWAL PATTI) 		2608002000NRG23030820220048670 05/08/2022 TARUN KUMAR 2608002WL003742 TARUN KUMAR 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958208 TARUN KUMAR ()
171 NURPUR BEDI PB-08-002-129-001/42
(TEDEWAL PATTI) 		2608002000NRG23030820220048672 05/08/2022 PANKAJ KUMAR 2608002WL003742 PANKAJ KUMAR 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958217 PANKAJ KUMAR ()
172 NURPUR BEDI PB-08-002-129-001/56
(TEDEWAL PATTI) 		2608002000NRG23030820220048674 05/08/2022 MOHAN LAL 2608002WL003742 MOHAN LAL 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958218 MOHAN LAL ()
173 NURPUR BEDI PB-08-002-129-001/6
(TEDEWAL PATTI) 		2608002000NRG23030820220048676 05/08/2022 ANJU DEVI 2608002WL003742 ANJU DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958285 ANJU DEVI ()
174 NURPUR BEDI PB-08-002-129-001/62
(TEDEWAL PATTI) 		2608002000NRG23030820220048677 05/08/2022 DARSHNA DEVI 2608002WL003742 DARSHNA DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958308 DARSHNA DEVI ()
175 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG23030820220048678 05/08/2022 GURMEET KAUR 2608002WL003742 GURMEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958205 GURMEET KAUR ()
176 NURPUR BEDI PB-08-002-129-001/65
(TEDEWAL PATTI) 		2608002000NRG23030820220048679 05/08/2022 NARESH KUMAR 2608002WL003742 NARESH KUMAR 00352 PUNB0PGB003 846 846 Processed 13/08/2022 3919958279 NARESH KUMAR ()
177 NURPUR BEDI PB-08-002-129-001/66
(TEDEWAL PATTI) 		2608002000NRG23030820220048680 05/08/2022 GEETA RANI 2608002WL003742 GEETA RANI 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958269 GEETA RANI ()
178 NURPUR BEDI PB-08-002-129-001/69
(TEDEWAL PATTI) 		2608002000NRG23030820220048681 05/08/2022 NANT RAM 2608002WL003742 NANT RAM 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958291 NANT RAM ()
179 NURPUR BEDI PB-08-002-129-001/71
(TEDEWAL PATTI) 		2608002000NRG23030820220048682 05/08/2022 SADA RAM 2608002WL003742 SADA RAM 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958317 SADA RAM ()
180 NURPUR BEDI PB-08-002-129-001/72
(TEDEWAL PATTI) 		2608002000NRG23030820220048683 05/08/2022 BIMLA DEVI 2608002WL003742 BIMLA DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3919958234 BIMLA DEVI ()
181 NURPUR BEDI PB-08-002-129-001/73
(TEDEWAL PATTI) 		2608002000NRG23030820220048684 05/08/2022 VIDHYA DEVI 2608002WL003742 VIDHYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958238 VIDHYA DEVI ()
182 NURPUR BEDI PB-08-002-129-001/74
(TEDEWAL PATTI) 		2608002000NRG23030820220048685 05/08/2022 SATYA DEVI 2608002WL003742 SATYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958292 SATYA DEVI ()
183 NURPUR BEDI PB-08-002-129-001/75
(TEDEWAL PATTI) 		2608002000NRG23030820220048686 05/08/2022 BIMLA DEVI 2608002WL003742 BIMLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3919958298 BIMLA DEVI ()
184 NURPUR BEDI PB-08-002-129-001/77
(TEDEWAL PATTI) 		2608002000NRG23030820220048687 05/08/2022 SOMA DEVI 2608002WL003742 SOMA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958222 SOMA DEVI ()
185 NURPUR BEDI PB-08-002-129-001/80
(TEDEWAL PATTI) 		2608002000NRG23030820220048690 05/08/2022 PUSHPA DEVI 2608002WL003742 PUSHPA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3919958229 PUSHPA DEVI ()
186 NURPUR BEDI PB-08-002-129-001/81
(TEDEWAL PATTI) 		2608002000NRG23030820220048691 05/08/2022 PARKASHO DEVI 2608002WL003742 PARKASHO DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958251 PARKASHO DEVI ()
187 NURPUR BEDI PB-08-002-129-001/82
(TEDEWAL PATTI) 		2608002000NRG23030820220048692 05/08/2022 Saroj 2608002WL003742 Saroj 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958309 Saroj ()
188 NURPUR BEDI PB-08-002-129-001/84
(TEDEWAL PATTI) 		2608002000NRG23030820220048693 05/08/2022 Suman devi 2608002WL003742 Suman devi 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958275 Suman devi ()
189 NURPUR BEDI PB-08-002-129-001/85
(TEDEWAL PATTI) 		2608002000NRG23030820220048694 05/08/2022 Ratni 2608002WL003742 Ratni 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958250 Ratni ()
190 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG23030820220048695 05/08/2022 BAKHSO 2608002WL003742 BAKHSO 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958248 BAKHSO ()
191 NURPUR BEDI PB-08-002-129-001/90
(TEDEWAL PATTI) 		2608002000NRG23030820220048697 05/08/2022 TARO DEVI 2608002WL003742 TARO DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958281 TARO DEVI ()
192 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG23030820220048698 05/08/2022 MAMTA DEVI 2608002WL003742 MAMTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958247 MAMTA DEVI ()
193 NURPUR BEDI PB-08-002-129-001/95
(TEDEWAL PATTI) 		2608002000NRG23030820220048699 05/08/2022 HARSHDEEP SINGH 2608002WL003742 HARSHDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958283 HARSHDEEP SINGH ()
194 NURPUR BEDI PB-08-002-129-001/96
(TEDEWAL PATTI) 		2608002000NRG23030820220048700 05/08/2022 REENA DEVI 2608002WL003742 REENA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958225 REENA DEVI ()
195 NURPUR BEDI PB-08-002-129-001/97
(TEDEWAL PATTI) 		2608002000NRG23030820220048701 05/08/2022 VIDIYA DEVI 2608002WL003742 VIDIYA DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958227 VIDIYA DEVI ()
196 NURPUR BEDI PB-08-002-129-001/98
(TEDEWAL PATTI) 		2608002000NRG23030820220048702 05/08/2022 BHUPINDER SINGH 2608002WL003742 BHUPINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958209 BHUPINDER SINGH ()
197 NURPUR BEDI PB-08-002-130-001/11
(THANA) 		2608002000NRG23050820220050724 05/08/2022 KESRO 2608002WL003879 KESRO 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958319 KESRO ()
198 NURPUR BEDI PB-08-002-130-001/14
(THANA) 		2608002000NRG23050820220050726 05/08/2022 Mandeep Kaur 2608002WL003879 Mandeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958322 Mandeep Kaur ()
199 NURPUR BEDI PB-08-002-130-001/24
(THANA) 		2608002000NRG23050820220050729 05/08/2022 Kanta Devi 2608002WL003879 Kanta Devi 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958313 Kanta Devi ()
200 NURPUR BEDI PB-08-002-130-001/36
(THANA) 		2608002000NRG23050820220050912 05/08/2022 Harjinder Kaur 2608002WL003892 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919958323 Harjinder Kaur ()
201 NURPUR BEDI PB-08-002-130-001/37
(THANA) 		2608002000NRG23050820220050913 05/08/2022 Usha Rani 2608002WL003892 Usha Rani 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958321 Usha Rani ()
202 NURPUR BEDI PB-08-002-130-001/41
(THANA) 		2608002000NRG23050820220050914 05/08/2022 Kirna Devi 2608002WL003892 Kirna Devi 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958314 Kirna Devi ()
203 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG23050820220050915 05/08/2022 Daljit Kaur 2608002WL003892 Daljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958312 Daljit Kaur ()
204 NURPUR BEDI PB-08-002-130-001/50
(THANA) 		2608002000NRG23050820220050732 05/08/2022 Parwinder kaur 2608002WL003879 Parwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958316 Parwinder kaur ()
205 NURPUR BEDI PB-08-002-130-001/63
(THANA) 		2608002000NRG23050820220050736 05/08/2022 Manjit Kaur 2608002WL003879 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958315 Manjit Kaur ()
206 NURPUR BEDI PB-08-002-130-001/76
(THANA) 		2608002000NRG23050820220050918 05/08/2022 Dev kaur 2608002WL003892 Dev kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3919958324 Dev kaur ()
207 NURPUR BEDI PB-08-002-130-001/8
(THANA) 		2608002000NRG23050820220050919 05/08/2022 Suman Devi 2608002WL003892 Suman Devi 00352 PUNB0PGB003 2538 2538 Processed 13/08/2022 3919958320 Suman Devi ()
SubTotal 383238 383238
208 NURPUR BEDI PB-08-002-002-001/30
(ABADI GHARATIAN) 		2608002000NRG23030820220048908 05/08/2022 bakhsho 2608002WL003757 bakhsho 00354 PUNB0776400 1692 1692 Processed 13/08/2022 3919958171 bakhsho ()
209 NURPUR BEDI PB-08-002-002-001/79
(ABADI GHARATIAN) 		2608002000NRG23030820220048911 05/08/2022 Kajal 2608002WL003757 Kajal 00354 PUNB0776400 1692 1692 Processed 13/08/2022 3919958167 Kajal ()
210 NURPUR BEDI PB-08-002-006-001/27
(ASALATPUR) 		2608002000NRG23050820220050997 05/08/2022 AMANDEEP SINGH 2608002WL003900 AMANDEEP SINGH 00354 PUNB0776400 1128 1128 Processed 13/08/2022 3919958170 AMANDEEP SINGH ()
211 NURPUR BEDI PB-08-002-059-001/57
(JATOLI) 		2608002000NRG23030820220048654 05/08/2022 KUNDAN LAL 2608002WL003742 KUNDAN LAL 00354 PUNB0776400 3102 3102 Processed 13/08/2022 3919958244 KUNDAN LAL ()
212 NURPUR BEDI PB-08-002-109-001/43
(RAULI) 		2608002000NRG23050820220050325 05/08/2022 Mahinder Kaur 2608002WL003848 Mahinder Kaur 00354 PUNB0776400 2538 2538 Processed 13/08/2022 3919958169 Mahinder Kaur ()
213 NURPUR BEDI PB-08-002-125-001/104
(SINGH PUR) 		2608002000NRG23050820220050368 05/08/2022 SUMAN DEVI 2608002WL003853 SUMAN DEVI 00354 PUNB0776400 2538 2538 Processed 13/08/2022 3919958175 SUMAN DEVI ()
214 NURPUR BEDI PB-08-002-125-001/111
(SINGH PUR) 		2608002000NRG23050820220050369 05/08/2022 SURJIT KAUR 2608002WL003853 SURJIT KAUR 00354 PUNB0776400 2820 2820 Processed 13/08/2022 3919958172 SURJIT KAUR ()
215 NURPUR BEDI PB-08-002-125-001/112
(SINGH PUR) 		2608002000NRG23050820220050370 05/08/2022 SUNITA 2608002WL003853 SUNITA 00354 PUNB0776400 2820 2820 Processed 13/08/2022 3919958166 SUNITA ()
216 NURPUR BEDI PB-08-002-125-001/60
(SINGH PUR) 		2608002000NRG23050820220050355 05/08/2022 SUKHWINDER KAUR 2608002WL003852 SUKHWINDER KAUR 00354 PUNB0776400 2538 2538 Processed 13/08/2022 3919958174 SUKHWINDER KAUR ()
217 NURPUR BEDI PB-08-002-125-001/63
(SINGH PUR) 		2608002000NRG23050820220050356 05/08/2022 DARSHANA DEVI 2608002WL003852 DARSHANA DEVI 00354 PUNB0776400 2820 2820 Processed 13/08/2022 3919958168 DARSHANA DEVI ()
218 NURPUR BEDI PB-08-002-125-001/66
(SINGH PUR) 		2608002000NRG23050820220050357 05/08/2022 DARSHAN DEVI 2608002WL003852 DARSHAN DEVI 00354 PUNB0776400 2538 2538 Processed 13/08/2022 3919958173 DARSHAN DEVI ()
219 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG23030820220048667 05/08/2022 BHOLI Devi 2608002WL003742 BHOLI Devi 00354 PUNB0776400 2820 2820 Processed 13/08/2022 3919958243 BHOLI Devi ()
SubTotal 29046 29046
220 NURPUR BEDI PB-08-002-135-001/84
(Khad Bathlaur Lower) 		2608002000NRG23050820220050723 05/08/2022 KANTA DEVI 2608002WL003878 KANTA DEVI 00415 SBIN0006342 2256 2256 Processed 13/08/2022 3919958328 MRS KANTA DEVI ()
SubTotal 2256 2256
221 NURPUR BEDI PB-08-002-034-001/117
(BRARI) 		2608002000NRG23030820220048939 05/08/2022 GURPREET KAUR 2608002WL003757 GURPREET KAUR 00415 SBIN0017009 1974 1974 Processed 13/08/2022 3919958329 MRS GURPREET KAUR ()
222 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG23050820220050305 05/08/2022 BALVIR KAUR 2608002WL003847 BALVIR KAUR 00415 SBIN0017009 3666 3666 Processed 13/08/2022 3919958333 MRS BALVIR KAUR ()
223 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG23040820220049785 05/08/2022 SAROJ 2608002WL003812 SAROJ 00415 SBIN0017009 1128 1128 Processed 13/08/2022 3919958330 MRS SAROJ WO JASPAL ()
224 NURPUR BEDI PB-08-002-125-001/101
(SINGH PUR) 		2608002000NRG23050820220050366 05/08/2022 BALWINDER KAUR 2608002WL003853 BALWINDER KAUR 00415 SBIN0017009 1974 1974 Processed 13/08/2022 3919958332 MS BALWINDER KAUR ()
225 NURPUR BEDI PB-08-002-125-001/19
(SINGH PUR) 		2608002000NRG23050820220050374 05/08/2022 PARAMJEET KAUR 2608002WL003853 PARAMJEET KAUR 00415 SBIN0017009 2820 2820 Processed 13/08/2022 3919958331 MRS PARAMJEET KAUR ()
SubTotal 11562 11562
226 NURPUR BEDI PB-08-002-002-001/96
(ABADI GHARATIAN) 		2608002000NRG23030820220048914 05/08/2022 MOHANI 2608002WL003757 MOHANI 00415 SBIN0050166 1692 1692 Processed 13/08/2022 3919958068 MRS MOHNI ()
227 NURPUR BEDI PB-08-002-006-001/37
(ASALATPUR) 		2608002000NRG23050820220051004 05/08/2022 DARSHNA DEVI 2608002WL003902 DARSHNA DEVI 00415 SBIN0050166 1974 1974 Processed 13/08/2022 3919958051 MRS DARSHNA DEVI ()
228 NURPUR BEDI PB-08-002-006-001/41
(ASALATPUR) 		2608002000NRG23050820220051006 05/08/2022 darshan kaur 2608002WL003902 darshan kaur 00415 SBIN0050166 1974 1974 Processed 13/08/2022 3919958058 MRS DARSHAN KAUR ()
229 NURPUR BEDI PB-08-002-006-001/47
(ASALATPUR) 		2608002000NRG23050820220051010 05/08/2022 AMARJEET KAUR 2608002WL003902 AMARJEET KAUR 00415 SBIN0050166 1974 1974 Processed 13/08/2022 3919958059 MRS AMARJIT KAUR ()
230 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG23050820220051013 05/08/2022 DESH RAJ 2608002WL003902 DESH RAJ 00415 SBIN0050166 1974 1974 Processed 13/08/2022 3919958046 MR DES RAJ ()
231 NURPUR BEDI PB-08-002-006-001/67
(ASALATPUR) 		2608002000NRG23050820220051018 05/08/2022 SUMAN DEVI 2608002WL003902 SUMAN DEVI 00415 SBIN0050166 1692 1692 Processed 13/08/2022 3919958060 MRS SUMAN DEVI ()
232 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG23030820220048922 05/08/2022 KARNELO DEVI 2608002WL003757 KARNELO DEVI 00415 SBIN0050166 1692 1692 Processed 13/08/2022 3919958073 MRS KARNELO DEVI ()
233 NURPUR BEDI PB-08-002-018-001/98
(BASALI) 		2608002000NRG23050820220050294 05/08/2022 BALBIR KAUR 2608002WL003846 BALBIR KAUR 00415 SBIN0050166 3948 3948 Processed 13/08/2022 3919958040 MRS BALBIR KAUR ()
234 NURPUR BEDI PB-08-002-034-001/15
(BRARI) 		2608002000NRG23030820220048944 05/08/2022 JASWINDER KAUR 2608002WL003757 JASWINDER KAUR 00415 SBIN0050166 1974 1974 Processed 13/08/2022 3919958072 MRS JASWINDER KAUR ()
235 NURPUR BEDI PB-08-002-039-001/94
(CHEHAR MAZARA) 		2608002000NRG23050820220050894 05/08/2022 Hardial Singh 2608002WL003888 Hardial Singh 00415 SBIN0050166 1410 1410 Processed 13/08/2022 3919958043 MR HARDIAL SINGH ()
236 NURPUR BEDI PB-08-002-057-001/113
(HYATPUR) 		2608002000NRG23030820220049573 05/08/2022 Pargaso Devi 2608002WL003793 Pargaso Devi 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958050 MRS PARKASHO DEVI WO HUKMA ()
237 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG23050820220050313 05/08/2022 LACHMI 2608002WL003847 LACHMI 00415 SBIN0050166 3666 3666 Processed 13/08/2022 3919958042 MRS LACHMI ()
238 NURPUR BEDI PB-08-002-068-001/82
(KANGAR) 		2608002000NRG23050820220050318 05/08/2022 RAM PAL 2608002WL003847 RAM PAL 00415 SBIN0050166 3666 3666 Processed 13/08/2022 3919958056 MR RAM PAL ()
239 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG23040820220049672 05/08/2022 Rachna Devi 2608002WL003799 Rachna Devi 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958054 MRS RACHNA DEVI WO SHASHI PAL ()
240 NURPUR BEDI PB-08-002-090-001/19
(MUKARI) 		2608002000NRG23050820220050431 05/08/2022 HARJINDER KAUR 2608002WL003860 HARJINDER KAUR 00415 SBIN0050166 2256 2256 Processed 13/08/2022 3919958064 MRS HARJINDER KAUR ()
241 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG23050820220050442 05/08/2022 KAMLESH DEVI 2608002WL003860 KAMLESH DEVI 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958335 MR KAMLESH DEVI ()
242 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG23050820220050444 05/08/2022 GURMIT SINGH 2608002WL003860 GURMIT SINGH 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958047 MR GURMIT SINGH DSSO ()
243 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG23050820220050446 05/08/2022 KANTA DEVI 2608002WL003860 KANTA DEVI 00415 SBIN0050166 2256 2256 Processed 13/08/2022 3919958069 MRS KANTA DEVI ()
244 NURPUR BEDI PB-08-002-097-001/29
(NODHE MAJRA) 		2608002000NRG23030820220049457 05/08/2022 RAJINDER SINGH 2608002WL003786 RAJINDER SINGH 00415 SBIN0050166 3666 3666 Processed 13/08/2022 3919958053 MR RAJINDER SINGH SO SWARAN SINGH ()
245 NURPUR BEDI PB-08-002-097-001/9
(NODHE MAJRA) 		2608002000NRG23030820220049464 05/08/2022 BALJEET SINGH 2608002WL003786 BALJEET SINGH 00415 SBIN0050166 3666 3666 Processed 13/08/2022 3919958055 MR BALJIT SINGH ()
246 NURPUR BEDI PB-08-002-101-001/35
(PACHRANDA) 		2608002000NRG23040820220049770 05/08/2022 SOHAN LAL 2608002WL003811 SOHAN LAL 00415 SBIN0050166 2256 2256 Processed 13/08/2022 3919958057 MR SOHAN LAL ()
247 NURPUR BEDI PB-08-002-109-001/3
(RAULI) 		2608002000NRG23050820220050322 05/08/2022 BABLI DEVI 2608002WL003848 BABLI DEVI 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958074 MRS BABLI DEVI ()
248 NURPUR BEDI PB-08-002-109-001/44
(RAULI) 		2608002000NRG23050820220050326 05/08/2022 Kanta devi 2608002WL003848 Kanta devi 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958071 MRS KANTA DEVI ()
249 NURPUR BEDI PB-08-002-109-001/66
(RAULI) 		2608002000NRG23050820220050329 05/08/2022 BHAGO DEVI 2608002WL003848 BHAGO DEVI 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958066 MRS BHAGO DEVI ()
250 NURPUR BEDI PB-08-002-109-001/69
(RAULI) 		2608002000NRG23050820220050330 05/08/2022 GURBAKSH KAUR 2608002WL003848 GURBAKSH KAUR 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958052 MR GURBAKSH KAUR ()
251 NURPUR BEDI PB-08-002-109-001/79
(RAULI) 		2608002000NRG23050820220050332 05/08/2022 RAMAN KUMAR 2608002WL003848 RAMAN KUMAR 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958062 MR RAMAN KUMAR ()
252 NURPUR BEDI PB-08-002-125-001/103
(SINGH PUR) 		2608002000NRG23050820220050367 05/08/2022 BHOLI 2608002WL003853 BHOLI 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958070 MRS BHOLI ()
253 NURPUR BEDI PB-08-002-125-001/113
(SINGH PUR) 		2608002000NRG23050820220050371 05/08/2022 JASVIR KAUR 2608002WL003853 JASVIR KAUR 00415 SBIN0050166 1128 1128 Processed 13/08/2022 3919958065 MR AMARJEET SINGH ()
254 NURPUR BEDI PB-08-002-125-001/115
(SINGH PUR) 		2608002000NRG23050820220050372 05/08/2022 Sheela Devi 2608002WL003853 Sheela Devi 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958063 MRS SHEELA DEVI ()
255 NURPUR BEDI PB-08-002-125-001/17
(SINGH PUR) 		2608002000NRG23050820220050373 05/08/2022 ANJU BALA 2608002WL003853 ANJU BALA 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958049 MR ANJU BALA ()
256 NURPUR BEDI PB-08-002-125-001/33
(SINGH PUR) 		2608002000NRG23050820220050353 05/08/2022 SULEKHA DEVI 2608002WL003852 SULEKHA DEVI 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958048 MRS SULEKHA DEVI ()
257 NURPUR BEDI PB-08-002-125-001/81
(SINGH PUR) 		2608002000NRG23050820220050358 05/08/2022 Surjit kaur 2608002WL003852 Surjit kaur 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958039 MR SURJIT KAUR ()
258 NURPUR BEDI PB-08-002-125-001/83
(SINGH PUR) 		2608002000NRG23050820220050360 05/08/2022 JAGTAR KAUR 2608002WL003852 JAGTAR KAUR 00415 SBIN0050166 2256 2256 Processed 13/08/2022 3919958067 MRS JAGTAR KAUR ()
259 NURPUR BEDI PB-08-002-125-001/89
(SINGH PUR) 		2608002000NRG23050820220050361 05/08/2022 KEWAL 2608002WL003852 KEWAL 00415 SBIN0050166 2256 2256 Processed 13/08/2022 3919958045 MR KEWAL CHAND ()
260 NURPUR BEDI PB-08-002-125-001/94
(SINGH PUR) 		2608002000NRG23050820220050363 05/08/2022 PARAMJIT KAUR 2608002WL003852 PARAMJIT KAUR 00415 SBIN0050166 2256 2256 Processed 13/08/2022 3919958061 MASTER PRINCE UG PARAMJIT KAUR ()
261 NURPUR BEDI PB-08-002-125-001/96
(SINGH PUR) 		2608002000NRG23050820220050365 05/08/2022 NIRMALJEET KAUR 2608002WL003852 NIRMALJEET KAUR 00415 SBIN0050166 2538 2538 Processed 13/08/2022 3919958044 MRS NIRMALJEET WO KASHMEER SINGH ()
262 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG23030820220048668 05/08/2022 DARSHNA DEVI 2608002WL003742 DARSHNA DEVI 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958041 MRS DARSHNA DEVI ()
263 NURPUR BEDI PB-08-002-129-001/51
(TEDEWAL PATTI) 		2608002000NRG23030820220048673 05/08/2022 JASWINDER KUMAR 2608002WL003742 JASWINDER KUMAR 00415 SBIN0050166 2820 2820 Processed 13/08/2022 3919958334 MR JASWINDER KUMAR ()
SubTotal 94752 94752
264 NURPUR BEDI PB-08-002-018-001/8
(BASALI) 		2608002000NRG23050820220050290 05/08/2022 BABLI DEVI 2608002WL003846 BABLI DEVI 00415 SBIN0051368 3948 3948 Processed 13/08/2022 3919958078 MRS BABLI DEVI ()
265 NURPUR BEDI PB-08-002-018-001/94
(BASALI) 		2608002000NRG23050820220050292 05/08/2022 PAWAN KUMAR 2608002WL003846 PAWAN KUMAR 00415 SBIN0051368 3948 3948 Processed 13/08/2022 3919958076 MR PAWAN KUMAR SO RAM MURATI ()
266 NURPUR BEDI PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049420 05/08/2022 SURJIT KAUR 2608002WL003785 SURJIT KAUR 00415 SBIN0051368 3666 3666 Processed 13/08/2022 3919958081 MRS SURJIT KAUR ()
267 NURPUR BEDI PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049421 05/08/2022 MANJIT KAUR 2608002WL003785 MANJIT KAUR 00415 SBIN0051368 3666 3666 Processed 13/08/2022 3919958080 MRS MANJIT KAUR ()
268 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23030820220049434 05/08/2022 Manjeet Kaur 2608002WL003785 Manjeet Kaur 00415 SBIN0051368 3384 3384 Processed 13/08/2022 3919958075 MANJIT KAUR ()
269 NURPUR BEDI PB-08-002-083-001/47
(LEHRIAN) 		2608002000NRG23050820220051002 05/08/2022 Manjit kaur 2608002WL003901 Manjit kaur 00415 SBIN0051368 3102 3102 Processed 13/08/2022 3919958077 MRS MANJIT KAUR WO DHANWANT SINGH ()
270 NURPUR BEDI PB-08-002-097-001/10
(NODHE MAJRA) 		2608002000NRG23030820220049445 05/08/2022 Anju 2608002WL003786 Anju 00415 SBIN0051368 3384 3384 Processed 13/08/2022 3919958079 MRS ANJU RANI ()
SubTotal 25098 25098
271 NURPUR BEDI PB-08-002-068-001/45
(KANGAR) 		2608002000NRG23050820220050312 05/08/2022 ASHA RANI 2608002WL003847 ASHA RANI 00462 UCBA0001316 3666 3666 Processed 13/08/2022 3919958084 ASHA RANI ()
272 NURPUR BEDI PB-08-002-070-001/111
(KAROORA KHURD) 		2608002000NRG23040820220049782 05/08/2022 KAVITA RANI 2608002WL003812 KAVITA RANI 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958098 KAVITA RANI ()
273 NURPUR BEDI PB-08-002-070-001/133
(KAROORA KHURD) 		2608002000NRG23040820220049784 05/08/2022 SULINDRA DEVI 2608002WL003812 SULINDRA DEVI 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958093 SULINDRA DEVI ()
274 NURPUR BEDI PB-08-002-070-001/140
(KAROORA KHURD) 		2608002000NRG23040820220049786 05/08/2022 LEELA DEVI 2608002WL003812 LEELA DEVI 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958090 LEELA DEVI WO MAHINGA RAM ()
275 NURPUR BEDI PB-08-002-070-001/141
(KAROORA KHURD) 		2608002000NRG23040820220049787 05/08/2022 DIYA BATTI 2608002WL003812 DIYA BATTI 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958095 DIYABATTI W/O RAKESH KUMAR ()
276 NURPUR BEDI PB-08-002-070-001/144
(KAROORA KHURD) 		2608002000NRG23040820220049789 05/08/2022 RAJ RANI 2608002WL003812 RAJ RANI 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958104 RAJ RANI ()
277 NURPUR BEDI PB-08-002-070-001/146
(KAROORA KHURD) 		2608002000NRG23040820220049790 05/08/2022 SANDEEP KAUR 2608002WL003812 SANDEEP KAUR 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958092 SANDEEP KAUR ()
278 NURPUR BEDI PB-08-002-070-001/149
(KAROORA KHURD) 		2608002000NRG23040820220049792 05/08/2022 Rajni 2608002WL003812 Rajni 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958096 RAJNI ()
279 NURPUR BEDI PB-08-002-101-001/2
(PACHRANDA) 		2608002000NRG23040820220049765 05/08/2022 BHOLI DEVI 2608002WL003811 BHOLI DEVI 00462 UCBA0001316 2256 2256 Processed 13/08/2022 3919958083 BHOLI DEVI ()
280 NURPUR BEDI PB-08-002-101-001/25
(PACHRANDA) 		2608002000NRG23040820220049766 05/08/2022 SURJIT KAUR 2608002WL003811 SURJIT KAUR 00462 UCBA0001316 2538 2538 Processed 13/08/2022 3919958097 SURJIT KAUR ()
281 NURPUR BEDI PB-08-002-101-001/31
(PACHRANDA) 		2608002000NRG23040820220049767 05/08/2022 GURMITO DEVI 2608002WL003811 GURMITO DEVI 00462 UCBA0001316 2538 2538 Processed 13/08/2022 3919958089 GURMITO DEVI W/O BAGGU RAM ()
282 NURPUR BEDI PB-08-002-101-001/33
(PACHRANDA) 		2608002000NRG23040820220049768 05/08/2022 RANJIT KAUR 2608002WL003811 RANJIT KAUR 00462 UCBA0001316 2538 2538 Processed 13/08/2022 3919958094 RANJIT KAUR ()
283 NURPUR BEDI PB-08-002-101-001/36
(PACHRANDA) 		2608002000NRG23040820220049771 05/08/2022 HARJINDER KAUR 2608002WL003811 HARJINDER KAUR 00462 UCBA0001316 1974 1974 Processed 13/08/2022 3919958102 HARJINDER KAUR ()
284 NURPUR BEDI PB-08-002-101-001/37
(PACHRANDA) 		2608002000NRG23040820220049772 05/08/2022 GURPREET KAUR 2608002WL003811 GURPREET KAUR 00462 UCBA0001316 2256 2256 Processed 13/08/2022 3919958101 GURPREETKAUR ()
285 NURPUR BEDI PB-08-002-101-001/39
(PACHRANDA) 		2608002000NRG23040820220049774 05/08/2022 NEELAM DEVI 2608002WL003811 NEELAM DEVI 00462 UCBA0001316 2256 2256 Processed 13/08/2022 3919958088 NEELAM KUMARI W/O KARAM CHAND ()
286 NURPUR BEDI PB-08-002-101-001/42
(PACHRANDA) 		2608002000NRG23040820220049776 05/08/2022 SAVITRI DEVI 2608002WL003811 SAVITRI DEVI 00462 UCBA0001316 2256 2256 Processed 13/08/2022 3919958085 SAWITARY DEVI ()
287 NURPUR BEDI PB-08-002-101-001/53
(PACHRANDA) 		2608002000NRG23040820220049777 05/08/2022 RAM CHAND 2608002WL003811 RAM CHAND 00462 UCBA0001316 2538 2538 Processed 13/08/2022 3919958103 RAM CHAND ()
288 NURPUR BEDI PB-08-002-130-001/15
(THANA) 		2608002000NRG23050820220050911 05/08/2022 Chindo 2608002WL003892 Chindo 00462 UCBA0001316 2538 2538 Processed 13/08/2022 3919958100 MSCHINDO ()
289 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG23050820220050728 05/08/2022 Lovely 2608002WL003879 Lovely 00462 UCBA0001316 2820 2820 Processed 13/08/2022 3919958099 LOVELY ()
290 NURPUR BEDI PB-08-002-130-001/55
(THANA) 		2608002000NRG23050820220050733 05/08/2022 SANTOSH RANI 2608002WL003879 SANTOSH RANI 00462 UCBA0001316 2820 2820 Processed 13/08/2022 3919958091 RAM DEV ()
291 NURPUR BEDI PB-08-002-130-001/67
(THANA) 		2608002000NRG23050820220050916 05/08/2022 Parkasho 2608002WL003892 Parkasho 00462 UCBA0001316 2256 2256 Processed 13/08/2022 3919958082 PARKASHO DEVI ()
292 NURPUR BEDI PB-08-002-130-001/70
(THANA) 		2608002000NRG23050820220050917 05/08/2022 Pyari 2608002WL003892 Pyari 00462 UCBA0001316 1128 1128 Processed 13/08/2022 3919958086 PIARI ()
293 NURPUR BEDI PB-08-002-130-001/75
(THANA) 		2608002000NRG23050820220050740 05/08/2022 Gurmelo 2608002WL003879 Gurmelo 00462 UCBA0001316 2820 2820 Processed 13/08/2022 3919958087 GURMAILO W/O LACHHU RAM ()
SubTotal 47094 47094
294 NURPUR BEDI PB-08-002-096-001/123
(NANGRAN) 		2608002000NRG23030820220048705 05/08/2022 ONKAR DHIMAN 2608002WL003743 ONKAR DHIMAN 00462 UCBA0001464 1410 1410 Processed 13/08/2022 3919958105 ONKAR DHIMAN ()
295 NURPUR BEDI PB-08-002-096-001/23
(NANGRAN) 		2608002000NRG23030820220048707 05/08/2022 KRISHANA DEVI 2608002WL003743 KRISHANA DEVI 00462 UCBA0001464 2256 2256 Processed 13/08/2022 3919958107 KRISHANA DEVI ()
296 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG23030820220048713 05/08/2022 KEHARO DEVI 2608002WL003743 KEHARO DEVI 00462 UCBA0001464 2256 2256 Processed 13/08/2022 3919958106 KEHARO DEVI ()
SubTotal 5922 5922
297 NURPUR BEDI PB-08-002-130-001/74
(THANA) 		2608002000NRG23050820220050739 05/08/2022 Des Raj 2608002WL003879 Des Raj 00462 UCBA0002929 2820 2820 Processed 13/08/2022 3919958108 DES RAJ SO RAM BHAJAN ()
SubTotal 2820 2820
Total 743352 743352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_050822FTO_39032 Central Bank Of India CBIN0281069 NURPUR BEDI 37506
2 NURPUR BEDI PB2608002_050822FTO_39032 HDFC HDFC0002929 Nurpur Bedi 12126
3 NURPUR BEDI PB2608002_050822FTO_39032 ICICI BANK ICIC0001523 NANGAL, PUNJAB 2820
4 NURPUR BEDI PB2608002_050822FTO_39032 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 47940
5 NURPUR BEDI PB2608002_050822FTO_39032 Punjab & Sind Bank PSIB0000199 Takhtgarh 23124
6 NURPUR BEDI PB2608002_050822FTO_39032 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2256
7 NURPUR BEDI PB2608002_050822FTO_39032 Punjab & Sind Bank PSIB0000264 NANGAL 1128
8 NURPUR BEDI PB2608002_050822FTO_39032 Punjab & Sind Bank PSIB0021290 BARHWA-USB 14664
9 NURPUR BEDI PB2608002_050822FTO_39032 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 383238
10 NURPUR BEDI PB2608002_050822FTO_39032 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 29046
11 NURPUR BEDI PB2608002_050822FTO_39032 State Bank of India SBIN0006342 ROPAR 2256
12 NURPUR BEDI PB2608002_050822FTO_39032 State Bank of India SBIN0017009 NURPUR BEDI 11562
13 NURPUR BEDI PB2608002_050822FTO_39032 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 94752
14 NURPUR BEDI PB2608002_050822FTO_39032 State Bank of India SBIN0051368 BAJRUR 25098
15 NURPUR BEDI PB2608002_050822FTO_39032 UCO Bank UCBA0001316 DUMEWAL 47094
16 NURPUR BEDI PB2608002_050822FTO_39032 UCO Bank UCBA0001464 BHALLAN 5922
17 NURPUR BEDI PB2608002_050822FTO_39032 UCO Bank UCBA0002929 ANANDPUR SAHIB 2820

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