|
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-08-002-096-001/48
(NANGRAN)
|
2608002000NRG23050720220031222
|
06/07/2022
|
NILAM RANI
|
2608002WL002523
|
NILAM RANI
|
00032
|
UTIB0002420
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036239
|
|
NILAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-055-001/41
(HARIPUR PHOOLRE)
|
2608002000NRG23020720220029203
|
06/07/2022
|
Ram Pal
|
2608002WL002381
|
Ram Pal
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036264
|
|
Ram Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-014-001/88
(BALEWAL)
|
2608002000NRG23020720220029200
|
06/07/2022
|
Cnanno
|
2608002WL002380
|
Cnanno
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036263
|
|
Cnanno
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-059-001/103
(JATOLI)
|
2608002000NRG23040720220030269
|
06/07/2022
|
SITO DEVI
|
2608002WL002462
|
SITO DEVI
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036262
|
|
SITO DEVI
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-069-001/63
(KAROORA)
|
2608002000NRG23040720220030294
|
06/07/2022
|
NIRMAL KAUR
|
2608002WL002463
|
NIRMAL KAUR
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036265
|
|
NIRMAL KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-078-001/19
(KOLA PUR)
|
2608002000NRG23060720220032349
|
06/07/2022
|
TARO DEVI
|
2608002WL002606
|
TARO DEVI
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036267
|
|
TARO DEVI
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-078-001/25
(KOLA PUR)
|
2608002000NRG23060720220032351
|
06/07/2022
|
SHINDO DEVI
|
2608002WL002606
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036266
|
|
SHINDO DEVI
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-092-001/69
(MUSAPUR)
|
2608002000NRG23060720220032362
|
06/07/2022
|
BALWINDER KAUR
|
2608002WL002607
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036268
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-009-001/86
(AULAKH)
|
2608002000NRG23060720220032284
|
06/07/2022
|
GURBAKSH KAUR
|
2608002WL002602
|
GURBAKSH KAUR
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036276
|
|
GURBAKSH KAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-009-001/86
(AULAKH)
|
2608002000NRG23060720220032285
|
06/07/2022
|
PARMINDER SINGH
|
2608002WL002602
|
PARMINDER SINGH
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036258
|
|
PARMINDER SINGH
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/108
(GREWAL)
|
2608002000NRG23060720220032379
|
06/07/2022
|
SONIA
|
2608002WL002609
|
SONIA
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036275
|
|
SONIA
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/11
(GREWAL)
|
2608002000NRG23060720220032380
|
06/07/2022
|
Data Ram
|
2608002WL002609
|
Data Ram
|
00152
|
HDFC0002929
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969036271
|
|
Data Ram
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/110
(GREWAL)
|
2608002000NRG23060720220032381
|
06/07/2022
|
KARAM CHAND
|
2608002WL002609
|
KARAM CHAND
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036274
|
|
KARAM CHAND
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG23010720220028932
|
06/07/2022
|
SHEELA DEVI
|
2608002WL002358
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036260
|
|
SHEELA DEVI
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-052-001/44
(GREWAL)
|
2608002000NRG23010720220028933
|
06/07/2022
|
BALJINDER KAUR
|
2608002WL002358
|
BALJINDER KAUR
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036273
|
|
BALJINDER KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-052-001/7
(GREWAL)
|
2608002000NRG23060720220032388
|
06/07/2022
|
JASWINDER KAUR
|
2608002WL002609
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036272
|
|
JASWINDER KAUR
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-092-001/41
(MUSAPUR)
|
2608002000NRG23060720220032357
|
06/07/2022
|
BIMALA DEVI
|
2608002WL002607
|
BIMALA DEVI
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036269
|
|
BIMALA DEVI
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-092-001/44
(MUSAPUR)
|
2608002000NRG23060720220032359
|
06/07/2022
|
KAMLESH KAUR
|
2608002WL002607
|
KAMLESH KAUR
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036261
|
|
KAMLESH KAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-092-001/61
(MUSAPUR)
|
2608002000NRG23060720220032290
|
06/07/2022
|
HETA WATI
|
2608002WL002603
|
HETA WATI
|
00152
|
HDFC0002929
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036259
|
|
HETA WATI
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-097-001/15
(NODHE MAJRA)
|
2608002000NRG23060720220032392
|
06/07/2022
|
KULDEEP SINGH
|
2608002WL002609
|
KULDEEP SINGH
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036270
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-092-001/74
(MUSAPUR)
|
2608002000NRG23060720220032291
|
06/07/2022
|
AMARJIT KAUR
|
2608002WL002603
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036279
|
|
AMARJIT KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-097-001/133
(NODHE MAJRA)
|
2608002000NRG23010720220028942
|
06/07/2022
|
HARPREET KAUR
|
2608002WL002358
|
HARPREET KAUR
|
00349
|
PSIB0000138
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036278
|
|
HARPREET KAUR
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-097-001/38
(NODHE MAJRA)
|
2608002000NRG23010720220028948
|
06/07/2022
|
VIDHIA
|
2608002WL002358
|
VIDHIA
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036277
|
|
VIDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-009-001/24
(AULAKH)
|
2608002000NRG23060720220032270
|
06/07/2022
|
SUDESH RANI
|
2608002WL002602
|
SUDESH RANI
|
00349
|
PSIB0000199
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036296
|
|
SUDESH RANI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-009-001/65
(AULAKH)
|
2608002000NRG23060720220032275
|
06/07/2022
|
SIMRO
|
2608002WL002602
|
SIMRO
|
00349
|
PSIB0000199
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036288
|
|
SIMRO
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-009-001/66
(AULAKH)
|
2608002000NRG23060720220032276
|
06/07/2022
|
Amarjit Kaur
|
2608002WL002602
|
Amarjit Kaur
|
00349
|
PSIB0000199
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036289
|
|
Amarjit Kaur
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-009-001/71
(AULAKH)
|
2608002000NRG23060720220032277
|
06/07/2022
|
PIARI
|
2608002WL002602
|
PIARI
|
00349
|
PSIB0000199
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969036290
|
|
PIARI
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-009-001/71
(AULAKH)
|
2608002000NRG23060720220032278
|
06/07/2022
|
RADHE SHAM
|
2608002WL002602
|
RADHE SHAM
|
00349
|
PSIB0000199
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969036257
|
|
RADHE SHAM
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-042-001/17
(DHAHAN BASTI)
|
2608002000NRG23060720220032393
|
06/07/2022
|
Gurchet Singh
|
2608002WL002610
|
Gurchet Singh
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036285
|
|
Gurchet Singh
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-042-001/20
(DHAHAN BASTI)
|
2608002000NRG23060720220032394
|
06/07/2022
|
Santokh Singh
|
2608002WL002611
|
Santokh Singh
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036291
|
|
Santokh Singh
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-052-001/51
(GREWAL)
|
2608002000NRG23060720220032383
|
06/07/2022
|
NEELAM DEVI
|
2608002WL002609
|
NEELAM DEVI
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036284
|
|
NEELAM DEVI
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-097-001/104
(NODHE MAJRA)
|
2608002000NRG23010720220028938
|
06/07/2022
|
SURJIT KAUR
|
2608002WL002358
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036287
|
|
SURJIT KAUR
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-097-001/13
(NODHE MAJRA)
|
2608002000NRG23010720220028941
|
06/07/2022
|
MANJINDER SINGH
|
2608002WL002358
|
MANJINDER SINGH
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036256
|
|
MANJINDER SINGH
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG23010720220028949
|
06/07/2022
|
GITA
|
2608002WL002358
|
GITA
|
00349
|
PSIB0000199
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036299
|
|
GITA
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-119-001/101
(SARTHALI)
|
2608002000NRG23040720220030244
|
06/07/2022
|
Manjit kaur
|
2608002WL002461
|
Manjit kaur
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036298
|
|
Manjit kaur
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-119-001/27
(SARTHALI)
|
2608002000NRG23040720220030249
|
06/07/2022
|
MADU BALA
|
2608002WL002461
|
MADU BALA
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036297
|
|
MADU BALA
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG23040720220030250
|
06/07/2022
|
KIRAN BHARTI
|
2608002WL002461
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036300
|
|
KIRAN BHARTI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG23040720220030251
|
06/07/2022
|
Soma Devi
|
2608002WL002461
|
Soma Devi
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036295
|
|
Soma Devi
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG23040720220030252
|
06/07/2022
|
Daljeet Bharti
|
2608002WL002461
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036280
|
|
Daljeet Bharti
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG23040720220030254
|
06/07/2022
|
Ram Dass
|
2608002WL002461
|
Ram Dass
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036281
|
|
Ram Dass
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-119-001/76
(SARTHALI)
|
2608002000NRG23040720220030255
|
06/07/2022
|
Mohinder Kaur
|
2608002WL002461
|
Mohinder Kaur
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036293
|
|
Mohinder Kaur
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG23040720220030256
|
06/07/2022
|
Raj Kumari
|
2608002WL002461
|
Raj Kumari
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036292
|
|
Raj Kumari
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-119-001/85
(SARTHALI)
|
2608002000NRG23040720220030261
|
06/07/2022
|
SIMRAN KAUR
|
2608002WL002461
|
SIMRAN KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036294
|
|
SIMRAN KAUR
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG23040720220030262
|
06/07/2022
|
SUMITPREET SINGH
|
2608002WL002461
|
SUMITPREET SINGH
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036301
|
|
SUMITPREET SINGH
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG23040720220030264
|
06/07/2022
|
JAILO
|
2608002WL002461
|
JAILO
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036283
|
|
JAILO
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-119-001/98
(SARTHALI)
|
2608002000NRG23040720220030266
|
06/07/2022
|
KAMLA DEVI
|
2608002WL002461
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036282
|
|
KAMLA DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-138-001/128
(Takhatgarh)
|
2608002000NRG23060720220032286
|
06/07/2022
|
SHADI LAL
|
2608002WL002602
|
SHADI LAL
|
00349
|
PSIB0000199
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036286
|
|
SHADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-009-001/63
(AULAKH)
|
2608002000NRG23060720220032274
|
06/07/2022
|
INDERJIT KAUR
|
2608002WL002602
|
INDERJIT KAUR
|
00349
|
PSIB0021290
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036303
|
|
INDERJIT KAUR
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-009-001/76
(AULAKH)
|
2608002000NRG23060720220032280
|
06/07/2022
|
GURMEET KAUR
|
2608002WL002602
|
GURMEET KAUR
|
00349
|
PSIB0021290
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036304
|
|
GURMEET KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-009-001/82
(AULAKH)
|
2608002000NRG23060720220032283
|
06/07/2022
|
KRISHANA DEVI
|
2608002WL002602
|
KRISHANA DEVI
|
00349
|
PSIB0021290
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036302
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
51
|
NURPUR BEDI
|
PB-08-002-002-001/88
(ABADI GHARATIAN)
|
2608002000NRG23020720220029193
|
06/07/2022
|
SAROJ DEVI
|
2608002WL002380
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036245
|
|
SAROJ DEVI
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-005-001/50
(AMARPUR BELA)
|
2608002000NRG23060720220032189
|
06/07/2022
|
CHAMAN LAL
|
2608002WL002596
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036360
|
|
CHAMAN LAL
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-009-001/24
(AULAKH)
|
2608002000NRG23060720220032271
|
06/07/2022
|
SANTOKH SINGH
|
2608002WL002602
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036313
|
|
SANTOKH SINGH
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-014-001/10
(BALEWAL)
|
2608002000NRG23020720220029194
|
06/07/2022
|
Bholi
|
2608002WL002380
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036347
|
|
Bholi
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-014-001/12
(BALEWAL)
|
2608002000NRG23020720220029195
|
06/07/2022
|
Kamaljit Kaur
|
2608002WL002380
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036327
|
|
Kamaljit Kaur
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-014-001/6
(BALEWAL)
|
2608002000NRG23020720220029198
|
06/07/2022
|
BAKSHO
|
2608002WL002380
|
BAKSHO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036350
|
|
BAKSHO
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-027-001/10
(BHANGLAN)
|
2608002000NRG23040720220030085
|
06/07/2022
|
BALWINDER KAUR
|
2608002WL002452
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036338
|
|
BALWINDER KAUR
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-027-001/106
(BHANGLAN)
|
2608002000NRG23040720220030086
|
06/07/2022
|
BALVEER KAUR
|
2608002WL002452
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036337
|
|
BALVEER KAUR
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-027-001/12
(BHANGLAN)
|
2608002000NRG23040720220030087
|
06/07/2022
|
SANTOSH KUMARI
|
2608002WL002452
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036334
|
|
SANTOSH KUMARI
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-027-001/14
(BHANGLAN)
|
2608002000NRG23040720220030088
|
06/07/2022
|
SAROJ DEVI
|
2608002WL002452
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036328
|
|
SAROJ DEVI
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-027-001/20
(BHANGLAN)
|
2608002000NRG23040720220030092
|
06/07/2022
|
Sandesh Rani
|
2608002WL002452
|
Sandesh Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036332
|
|
Sandesh Rani
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-027-001/46
(BHANGLAN)
|
2608002000NRG23040720220030096
|
06/07/2022
|
RAMESH DEVI
|
2608002WL002452
|
RAMESH DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036336
|
|
RAMESH DEVI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-027-001/74
(BHANGLAN)
|
2608002000NRG23040720220030098
|
06/07/2022
|
Manjeet kaur
|
2608002WL002452
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036246
|
|
Manjeet kaur
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-027-001/81
(BHANGLAN)
|
2608002000NRG23040720220030099
|
06/07/2022
|
NARESH KUMARI
|
2608002WL002452
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036330
|
|
NARESH KUMARI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-027-001/82
(BHANGLAN)
|
2608002000NRG23040720220030100
|
06/07/2022
|
RAM KALI
|
2608002WL002452
|
RAM KALI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036333
|
|
RAM KALI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-027-001/83
(BHANGLAN)
|
2608002000NRG23040720220030101
|
06/07/2022
|
SUKHBIR KAUR
|
2608002WL002452
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036335
|
|
SUKHBIR KAUR
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-027-001/84
(BHANGLAN)
|
2608002000NRG23040720220030102
|
06/07/2022
|
JEEVAN LATA
|
2608002WL002452
|
JEEVAN LATA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036331
|
|
JEEVAN LATA
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-027-001/85
(BHANGLAN)
|
2608002000NRG23040720220030103
|
06/07/2022
|
MOOL RAJ
|
2608002WL002452
|
MOOL RAJ
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036339
|
|
MOOL RAJ
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-027-001/90
(BHANGLAN)
|
2608002000NRG23040720220030104
|
06/07/2022
|
SITO DEVI
|
2608002WL002452
|
SITO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036329
|
|
SITO DEVI
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-034-001/27
(BRARI)
|
2608002000NRG23060720220032680
|
06/07/2022
|
KASHMIRO DEVI
|
2608002WL002633
|
KASHMIRO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036344
|
|
KASHMIRO DEVI
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-034-001/3
(BRARI)
|
2608002000NRG23060720220032681
|
06/07/2022
|
MOHINDAR KAUR
|
2608002WL002633
|
MOHINDAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036343
|
|
MOHINDAR KAUR
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-034-001/97
(BRARI)
|
2608002000NRG23060720220032688
|
06/07/2022
|
BHOLA DEVI
|
2608002WL002633
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036342
|
|
BHOLA DEVI
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-038-001/151
(CHAUNTA)
|
2608002000NRG23060720220032497
|
06/07/2022
|
MEHAR CHAND
|
2608002WL002622
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036250
|
|
MEHAR CHAND
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-038-001/151
(CHAUNTA)
|
2608002000NRG23060720220032498
|
06/07/2022
|
RAJ RANI
|
2608002WL002622
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036251
|
|
RAJ RANI
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-040-001/93
(CHHAJA)
|
2608002000NRG23010720220028926
|
06/07/2022
|
KIRPAL KAUR
|
2608002WL002358
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036321
|
|
KIRPAL KAUR
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-043-001/38
(DHAMANA)
|
2608002000NRG23040720220030242
|
06/07/2022
|
Sukhdev Singh
|
2608002WL002461
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036314
|
|
Sukhdev Singh
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-052-001/51
(GREWAL)
|
2608002000NRG23060720220032384
|
06/07/2022
|
RANJIT KAUR
|
2608002WL002609
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036316
|
|
RANJIT KAUR
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-052-001/66
(GREWAL)
|
2608002000NRG23060720220032387
|
06/07/2022
|
Rajwinder Kaur
|
2608002WL002609
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036249
|
|
Rajwinder Kaur
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-052-001/78
(GREWAL)
|
2608002000NRG23060720220032390
|
06/07/2022
|
KULDEEP KAUR
|
2608002WL002609
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036312
|
|
KULDEEP KAUR
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-055-001/39
(HARIPUR PHOOLRE)
|
2608002000NRG23020720220029201
|
06/07/2022
|
Maan Singh
|
2608002WL002381
|
Maan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036319
|
|
Maan Singh
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-055-001/39
(HARIPUR PHOOLRE)
|
2608002000NRG23020720220029202
|
06/07/2022
|
Metlash
|
2608002WL002381
|
Metlash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036320
|
|
Metlash
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-059-001/102
(JATOLI)
|
2608002000NRG23040720220030268
|
06/07/2022
|
MEHAR CHAND
|
2608002WL002462
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036348
|
|
MEHAR CHAND
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-059-001/104
(JATOLI)
|
2608002000NRG23040720220030270
|
06/07/2022
|
JYOTI
|
2608002WL002462
|
JYOTI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036352
|
|
JYOTI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-059-001/105
(JATOLI)
|
2608002000NRG23040720220030271
|
06/07/2022
|
MANDEEP KAUR
|
2608002WL002462
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036346
|
|
MANDEEP KAUR
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-059-001/115
(JATOLI)
|
2608002000NRG23040720220030272
|
06/07/2022
|
BHAJO
|
2608002WL002462
|
BHAJO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036340
|
|
BHAJO
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-059-001/73
(JATOLI)
|
2608002000NRG23040720220030277
|
06/07/2022
|
KAMALJIT KAUR
|
2608002WL002462
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036345
|
|
KAMALJIT KAUR
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-059-001/81
(JATOLI)
|
2608002000NRG23040720220030278
|
06/07/2022
|
SAROJ DEVI
|
2608002WL002462
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036349
|
|
SAROJ DEVI
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-059-001/84
(JATOLI)
|
2608002000NRG23040720220030279
|
06/07/2022
|
MEETO DEVI
|
2608002WL002462
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036356
|
|
MEETO DEVI
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-059-001/86
(JATOLI)
|
2608002000NRG23040720220030280
|
06/07/2022
|
MELO
|
2608002WL002462
|
MELO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036359
|
|
MELO
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-059-001/88
(JATOLI)
|
2608002000NRG23040720220030281
|
06/07/2022
|
SATDEV
|
2608002WL002462
|
SATDEV
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036353
|
|
SATDEV
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-059-001/90
(JATOLI)
|
2608002000NRG23040720220030282
|
06/07/2022
|
DALIP CHAND
|
2608002WL002462
|
DALIP CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036354
|
|
DALIP CHAND
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-059-001/95
(JATOLI)
|
2608002000NRG23040720220030283
|
06/07/2022
|
RAJNI DEVI
|
2608002WL002462
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036351
|
|
RAJNI DEVI
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-059-001/98
(JATOLI)
|
2608002000NRG23040720220030284
|
06/07/2022
|
JEETO DEVI
|
2608002WL002462
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036243
|
|
JEETO DEVI
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-069-001/22
(KAROORA)
|
2608002000NRG23040720220030286
|
06/07/2022
|
Gurmito
|
2608002WL002463
|
Gurmito
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036357
|
|
Gurmito
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-069-001/74
(KAROORA)
|
2608002000NRG23040720220030297
|
06/07/2022
|
NASEEBO
|
2608002WL002463
|
NASEEBO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036358
|
|
NASEEBO
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-069-001/76
(KAROORA)
|
2608002000NRG23040720220030298
|
06/07/2022
|
GURPREET KAUR
|
2608002WL002463
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036244
|
|
GURPREET KAUR
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-074-002/38
(KHAND BATLOR)
|
2608002000NRG23060720220032163
|
06/07/2022
|
ROSHAN LAL
|
2608002WL002590
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036248
|
|
ROSHAN LAL
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-092-001/84
(MUSAPUR)
|
2608002000NRG23060720220032364
|
06/07/2022
|
BIMLA DEVI
|
2608002WL002607
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036355
|
|
BIMLA DEVI
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-097-001/122
(NODHE MAJRA)
|
2608002000NRG23010720220028940
|
06/07/2022
|
KAMLESH KUMARI
|
2608002WL002358
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036247
|
|
KAMLESH KUMARI
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-097-001/138
(NODHE MAJRA)
|
2608002000NRG23010720220028943
|
06/07/2022
|
JASVIR KAUR
|
2608002WL002358
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036323
|
|
JASVIR KAUR
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-097-001/147
(NODHE MAJRA)
|
2608002000NRG23010720220028944
|
06/07/2022
|
AMARJEET KAUR
|
2608002WL002358
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036322
|
|
AMARJEET KAUR
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-097-001/154
(NODHE MAJRA)
|
2608002000NRG23010720220028945
|
06/07/2022
|
KARMJIT
|
2608002WL002358
|
KARMJIT
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036253
|
|
KARMJIT
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-097-001/27
(NODHE MAJRA)
|
2608002000NRG23010720220028946
|
06/07/2022
|
JAGTAR SINGH
|
2608002WL002358
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036252
|
|
JAGTAR SINGH
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-097-001/52
(NODHE MAJRA)
|
2608002000NRG23010720220028951
|
06/07/2022
|
AVTAR KAUR
|
2608002WL002358
|
AVTAR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969036324
|
|
AVTAR KAUR
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-097-001/54
(NODHE MAJRA)
|
2608002000NRG23010720220028952
|
06/07/2022
|
RANJIT KAUR
|
2608002WL002358
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969036325
|
|
RANJIT KAUR
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-097-001/8
(NODHE MAJRA)
|
2608002000NRG23010720220028955
|
06/07/2022
|
KULWINDER KAUR
|
2608002WL002358
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036315
|
|
KULWINDER KAUR
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-097-001/87
(NODHE MAJRA)
|
2608002000NRG23010720220028956
|
06/07/2022
|
BHAJNO
|
2608002WL002358
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036317
|
|
BHAJNO
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-119-001/103
(SARTHALI)
|
2608002000NRG23040720220030246
|
06/07/2022
|
MANJIT KAUR
|
2608002WL002461
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036318
|
|
MANJIT KAUR
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG23040720220030253
|
06/07/2022
|
Shingro Devi
|
2608002WL002461
|
Shingro Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036326
|
|
Shingro Devi
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG23040720220030258
|
06/07/2022
|
KULWINDER KAUR
|
2608002WL002461
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036341
|
|
KULWINDER KAUR
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-119-001/97
(SARTHALI)
|
2608002000NRG23040720220030265
|
06/07/2022
|
AAGYA RAM
|
2608002WL002461
|
AAGYA RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036311
|
|
AAGYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151434
|
151434
|
|
|
|
|
|
|
|
|
112
|
NURPUR BEDI
|
PB-08-002-069-001/73
(KAROORA)
|
2608002000NRG23040720220030296
|
06/07/2022
|
GURBAKHSH KAUR
|
2608002WL002463
|
GURBAKHSH KAUR
|
00354
|
PUNB0026710
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036305
|
|
GURBAKHSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
113
|
NURPUR BEDI
|
PB-08-002-092-001/82
(MUSAPUR)
|
2608002000NRG23060720220032363
|
06/07/2022
|
PARAMJIT KAUR
|
2608002WL002607
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036255
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-002-001/79
(ABADI GHARATIAN)
|
2608002000NRG23020720220029192
|
06/07/2022
|
Kajal
|
2608002WL002380
|
Kajal
|
00354
|
PUNB0776400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036308
|
|
Kajal
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-034-001/121
(BRARI)
|
2608002000NRG23060720220032675
|
06/07/2022
|
Seema Rani
|
2608002WL002633
|
Seema Rani
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036306
|
|
Seema Rani
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-034-001/122
(BRARI)
|
2608002000NRG23060720220032676
|
06/07/2022
|
PROMALA DEVI
|
2608002WL002633
|
PROMALA DEVI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036310
|
|
PROMALA DEVI
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-034-001/3
(BRARI)
|
2608002000NRG23060720220032682
|
06/07/2022
|
KANTA DEVI
|
2608002WL002633
|
KANTA DEVI
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036307
|
|
KANTA DEVI
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-059-001/57
(JATOLI)
|
2608002000NRG23040720220030276
|
06/07/2022
|
KUNDAN LAL
|
2608002WL002462
|
KUNDAN LAL
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036254
|
|
KUNDAN LAL
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-078-001/14
(KOLA PUR)
|
2608002000NRG23060720220032348
|
06/07/2022
|
SUNITA DEVI
|
2608002WL002606
|
SUNITA DEVI
|
00354
|
PUNB0776400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036309
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
120
|
NURPUR BEDI
|
PB-08-002-009-001/73
(AULAKH)
|
2608002000NRG23060720220032279
|
06/07/2022
|
KULWINDER KAUR
|
2608002WL002602
|
KULWINDER KAUR
|
00415
|
SBIN0017009
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036363
|
|
MRS KULWINDER KAUR
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-034-001/86
(BRARI)
|
2608002000NRG23060720220032685
|
06/07/2022
|
DARSHNA DEVI
|
2608002WL002633
|
DARSHNA DEVI
|
00415
|
SBIN0017009
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036361
|
|
MRS DARSHNA DEVI
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-034-001/99
(BRARI)
|
2608002000NRG23060720220032689
|
06/07/2022
|
SUKHPREET KAUR
|
2608002WL002633
|
SUKHPREET KAUR
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036362
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
123
|
NURPUR BEDI
|
PB-08-002-009-001/62
(AULAKH)
|
2608002000NRG23060720220032273
|
06/07/2022
|
KULDEEP KAUR
|
2608002WL002602
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969036369
|
|
MRS KULDEEP KAUR
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG23020720220029199
|
06/07/2022
|
KARNELO DEVI
|
2608002WL002380
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036372
|
|
MRS KARNELO DEVI
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-052-001/71
(GREWAL)
|
2608002000NRG23060720220032389
|
06/07/2022
|
SURINDER KAUR
|
2608002WL002609
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036242
|
|
MISS SURINDER KAUR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-069-001/69
(KAROORA)
|
2608002000NRG23040720220030295
|
06/07/2022
|
Jarnail Singh
|
2608002WL002463
|
Jarnail Singh
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036364
|
|
MR JARNAIL SINGH
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-078-001/24
(KOLA PUR)
|
2608002000NRG23060720220032350
|
06/07/2022
|
RAJ KUMARI
|
2608002WL002606
|
RAJ KUMARI
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969036367
|
|
MRS RAJ KUMARI
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-078-001/27
(KOLA PUR)
|
2608002000NRG23060720220032353
|
06/07/2022
|
GURJINDER KAUR
|
2608002WL002606
|
GURJINDER KAUR
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036370
|
|
MS GURJINDER KAUR
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-097-001/29
(NODHE MAJRA)
|
2608002000NRG23010720220028947
|
06/07/2022
|
RAJINDER SINGH
|
2608002WL002358
|
RAJINDER SINGH
|
00415
|
SBIN0050166
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036368
|
|
MR RAJINDER SINGH SO SWARAN SINGH
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-119-001/80
(SARTHALI)
|
2608002000NRG23040720220030257
|
06/07/2022
|
Taro devi
|
2608002WL002461
|
Taro devi
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036371
|
|
MRS TARO DEVI
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG23040720220030260
|
06/07/2022
|
Asha rani
|
2608002WL002461
|
Asha rani
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036366
|
|
MRS ASHA RANI
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG23040720220030263
|
06/07/2022
|
JASWINDER KAUR
|
2608002WL002461
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969036365
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
133
|
NURPUR BEDI
|
PB-08-002-003-001/145
(ABIANA KALAN)
|
2608002000NRG23060720220032476
|
06/07/2022
|
SONIA RANI
|
2608002WL002618
|
SONIA RANI
|
00415
|
SBIN0051368
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969036382
|
|
MRS SONIA RANI
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-009-001/12
(AULAKH)
|
2608002000NRG23060720220032269
|
06/07/2022
|
SAWANI
|
2608002WL002602
|
SAWANI
|
00415
|
SBIN0051368
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036373
|
|
MRS SWARNI
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-009-001/77
(AULAKH)
|
2608002000NRG23060720220032281
|
06/07/2022
|
BHUPINDER KAUR
|
2608002WL002602
|
BHUPINDER KAUR
|
00415
|
SBIN0051368
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036381
|
|
MRS BHUPINDER KAUR
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-052-001/104
(GREWAL)
|
2608002000NRG23060720220032378
|
06/07/2022
|
RANI DEVI
|
2608002WL002609
|
RANI DEVI
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036240
|
|
MRS RANI DEVI
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-052-001/5
(GREWAL)
|
2608002000NRG23060720220032382
|
06/07/2022
|
Lajya
|
2608002WL002609
|
Lajya
|
00415
|
SBIN0051368
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036241
|
|
MRS LAJYA I
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-074-002/89
(KHAND BATLOR)
|
2608002000NRG23060720220032164
|
06/07/2022
|
KAMALJIT KAUR
|
2608002WL002590
|
KAMALJIT KAUR
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2969036375
|
|
MRS KAMALJIT KAUR WO HEM RAJ
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-078-001/26
(KOLA PUR)
|
2608002000NRG23060720220032352
|
06/07/2022
|
KULDEEP KAUR
|
2608002WL002606
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036379
|
|
MRS KULDEEP KAUR WO RAJESH SINGH
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-097-001/10
(NODHE MAJRA)
|
2608002000NRG23010720220028936
|
06/07/2022
|
Anju
|
2608002WL002358
|
Anju
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2969036380
|
|
MRS ANJU RANI
|
()
|
|
141
|
NURPUR BEDI
|
PB-08-002-119-001/100
(SARTHALI)
|
2608002000NRG23040720220030243
|
06/07/2022
|
PARLAJ KAUR
|
2608002WL002461
|
PARLAJ KAUR
|
00415
|
SBIN0051368
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2969036377
|
|
MRS PARLAJ KAUR WO DHARAMPAL
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-119-001/102
(SARTHALI)
|
2608002000NRG23040720220030245
|
06/07/2022
|
BALWINDER KAUR
|
2608002WL002461
|
BALWINDER KAUR
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036374
|
|
MRS BALWINDER KAUR
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-119-001/83
(SARTHALI)
|
2608002000NRG23040720220030259
|
06/07/2022
|
MANJIT KAUR
|
2608002WL002461
|
MANJIT KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2969036378
|
|
MR GAGANPREET SINGH UG MANJEET KAUR
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG23040720220030267
|
06/07/2022
|
RAJ RANI
|
2608002WL002461
|
RAJ RANI
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036376
|
|
MRS RAJ RANI WO SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
145
|
NURPUR BEDI
|
PB-08-002-056-001/20
(HEERPUR)
|
2608002000NRG23060720220032194
|
06/07/2022
|
PUSHWINDER KAUR
|
2608002WL002598
|
PUSHWINDER KAUR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036232
|
|
PUSHWINDER KAUR
|
()
|
|
146
|
NURPUR BEDI
|
PB-08-002-056-001/27
(HEERPUR)
|
2608002000NRG23060720220032195
|
06/07/2022
|
KULDIP SINGH
|
2608002WL002598
|
KULDIP SINGH
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036383
|
|
KULDIP SINGH MANN S/O HARI RAM
|
()
|
|
147
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG23060720220032196
|
06/07/2022
|
AVTAR SINGH
|
2608002WL002598
|
AVTAR SINGH
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036235
|
|
AVTAR SINGH
|
()
|
|
148
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG23060720220032197
|
06/07/2022
|
BHAGWAN SINGH
|
2608002WL002598
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036385
|
|
BHAGWAN SINGH
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-056-001/31
(HEERPUR)
|
2608002000NRG23060720220032199
|
06/07/2022
|
TARSEM LAL
|
2608002WL002598
|
TARSEM LAL
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2969036234
|
|
TARSEM LAL
|
()
|
|
150
|
NURPUR BEDI
|
PB-08-002-067-001/136
(KALWAN)
|
2608002000NRG23060720220032190
|
06/07/2022
|
SUNITA DEVI
|
2608002WL002597
|
SUNITA DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036236
|
|
SUNITA DEVI
|
()
|
|
151
|
NURPUR BEDI
|
PB-08-002-069-001/54
(KAROORA)
|
2608002000NRG23040720220030292
|
06/07/2022
|
charanjit kaur
|
2608002WL002463
|
charanjit kaur
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036386
|
|
CHARANJIT KAUR
|
()
|
|
152
|
NURPUR BEDI
|
PB-08-002-069-001/60
(KAROORA)
|
2608002000NRG23040720220030293
|
06/07/2022
|
JASVIR KAUR
|
2608002WL002463
|
JASVIR KAUR
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969036233
|
|
DHALWANT SINGH
|
()
|
|
153
|
NURPUR BEDI
|
PB-08-002-078-001/27
(KOLA PUR)
|
2608002000NRG23060720220032354
|
06/07/2022
|
GURBAKSH KAUR
|
2608002WL002606
|
GURBAKSH KAUR
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969036384
|
|
GURBAX KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
154
|
NURPUR BEDI
|
PB-08-002-096-001/111
(NANGRAN)
|
2608002000NRG23050720220031217
|
06/07/2022
|
KIRNA DEVI
|
2608002WL002523
|
KIRNA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2969036237
|
|
KIRANA DEVI
|
()
|
|
155
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG23050720220031223
|
06/07/2022
|
SUMAN KUMARI
|
2608002WL002523
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2969036238
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327402
|
327402
|
|
|
|
|
|
|
|