|
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-08-002-068-001/157
(KANGAR)
|
2608002000NRG23060720220032725
|
07/07/2022
|
Darshan Kumar
|
2608002WL002639
|
Darshan Kumar
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894766
|
|
Darshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-003-001/11
(ABIANA KALAN)
|
2608002000NRG23070720220033376
|
07/07/2022
|
Harjit Singh
|
2608002WL002681
|
Harjit Singh
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008894797
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-030-001/43
(BHATTON)
|
2608002000NRG23060720220032655
|
07/07/2022
|
GURMIT KAUR
|
2608002WL002632
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894800
|
|
GURMIT KAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-030-001/59
(BHATTON)
|
2608002000NRG23060720220032664
|
07/07/2022
|
GURCHAIN KAUR
|
2608002WL002632
|
GURCHAIN KAUR
|
00089
|
CBIN0281069
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894798
|
|
GURCHAIN KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-058-001/5
(JAHANDIA KHURD)
|
2608002000NRG23070720220033398
|
07/07/2022
|
NEELAM
|
2608002WL002682
|
NEELAM
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894740
|
|
NEELAM
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-068-001/157
(KANGAR)
|
2608002000NRG23060720220032724
|
07/07/2022
|
BINDU RANI
|
2608002WL002639
|
BINDU RANI
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894738
|
|
BINDU RANI
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-068-001/36
(KANGAR)
|
2608002000NRG23060720220032709
|
07/07/2022
|
BAKSHO DEVI
|
2608002WL002638
|
BAKSHO DEVI
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894741
|
|
BAKSHO DEVI
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-125-001/106
(SINGH PUR)
|
2608002000NRG23070720220033507
|
07/07/2022
|
SANJEEVAN KUMARI
|
2608002WL002694
|
SANJEEVAN KUMARI
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894739
|
|
SANJEEVAN KUMARI
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-125-001/80
(SINGH PUR)
|
2608002000NRG23070720220033523
|
07/07/2022
|
SAROJ
|
2608002WL002694
|
SAROJ
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008894799
|
|
SAROJ
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-125-001/91
(SINGH PUR)
|
2608002000NRG23070720220033331
|
07/07/2022
|
GURMEEET KAUR
|
2608002WL002676
|
GURMEEET KAUR
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894801
|
|
GURMEEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-068-001/6
(KANGAR)
|
2608002000NRG23060720220032732
|
07/07/2022
|
URMILA
|
2608002WL002639
|
URMILA
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894742
|
|
URMILA
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG23070720220033388
|
07/07/2022
|
Manpreet Kaur
|
2608002WL002681
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008894744
|
|
Manpreet Kaur
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-119-001/112
(SARTHALI)
|
2608002000NRG23070720220033390
|
07/07/2022
|
JAGDEEP SINGH
|
2608002WL002681
|
JAGDEEP SINGH
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008894743
|
|
JAGDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-076-001/178
(KHERA KALMOUT)
|
2608002000NRG23070720220033343
|
07/07/2022
|
ANJU DEVI
|
2608002WL002678
|
ANJU DEVI
|
00177
|
IOBA0001877
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008894745
|
|
ANJU DEVI
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-076-001/178
(KHERA KALMOUT)
|
2608002000NRG23070720220033342
|
07/07/2022
|
AVTAR CHAND
|
2608002WL002678
|
AVTAR CHAND
|
00177
|
IOBA0001877
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008894746
|
|
AVTAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-125-001/95
(SINGH PUR)
|
2608002000NRG23070720220033333
|
07/07/2022
|
BALWINDER KAUR
|
2608002WL002676
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894747
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-030-001/27
(BHATTON)
|
2608002000NRG23060720220032647
|
07/07/2022
|
Budh Ram
|
2608002WL002632
|
Budh Ram
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894748
|
|
Budh Ram
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-030-001/35
(BHATTON)
|
2608002000NRG23060720220032648
|
07/07/2022
|
AJMER SINGH
|
2608002WL002632
|
AJMER SINGH
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894756
|
|
AJMER SINGH
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-030-001/36
(BHATTON)
|
2608002000NRG23060720220032649
|
07/07/2022
|
CHARANJIT KAUR
|
2608002WL002632
|
CHARANJIT KAUR
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894755
|
|
CHARANJIT KAUR
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-030-001/37
(BHATTON)
|
2608002000NRG23060720220032650
|
07/07/2022
|
PARAMJIT KAUR
|
2608002WL002632
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894753
|
|
PARAMJIT KAUR
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-030-001/38
(BHATTON)
|
2608002000NRG23060720220032651
|
07/07/2022
|
AJMER KAUR
|
2608002WL002632
|
AJMER KAUR
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894751
|
|
AJMER KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-030-001/40
(BHATTON)
|
2608002000NRG23060720220032653
|
07/07/2022
|
GULJAR KAUR
|
2608002WL002632
|
GULJAR KAUR
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894752
|
|
GULJAR KAUR
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-030-001/41
(BHATTON)
|
2608002000NRG23060720220032654
|
07/07/2022
|
SUNITA RANI
|
2608002WL002632
|
SUNITA RANI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894757
|
|
SUNITA RANI
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-030-001/44
(BHATTON)
|
2608002000NRG23060720220032656
|
07/07/2022
|
Gurbaksh Kaur
|
2608002WL002632
|
Gurbaksh Kaur
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894754
|
|
Gurbaksh Kaur
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-030-001/46
(BHATTON)
|
2608002000NRG23060720220032657
|
07/07/2022
|
Amarjit Kaur
|
2608002WL002632
|
Amarjit Kaur
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894749
|
|
Amarjit Kaur
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-030-001/47
(BHATTON)
|
2608002000NRG23060720220032658
|
07/07/2022
|
ASHA RANI
|
2608002WL002632
|
ASHA RANI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894750
|
|
ASHA RANI
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-030-001/48
(BHATTON)
|
2608002000NRG23060720220032659
|
07/07/2022
|
JAGGA RAM
|
2608002WL002632
|
JAGGA RAM
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894758
|
|
JAGGA RAM
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-030-001/50
(BHATTON)
|
2608002000NRG23060720220032660
|
07/07/2022
|
SUNITA DEVI
|
2608002WL002632
|
SUNITA DEVI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894775
|
|
SUNITA DEVI
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-030-001/53
(BHATTON)
|
2608002000NRG23060720220032662
|
07/07/2022
|
MINDO DEVI
|
2608002WL002632
|
MINDO DEVI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894776
|
|
MINDO DEVI
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-030-001/57
(BHATTON)
|
2608002000NRG23060720220032663
|
07/07/2022
|
ROOP SINGH
|
2608002WL002632
|
ROOP SINGH
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894786
|
|
ROOP SINGH
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-030-001/71
(BHATTON)
|
2608002000NRG23060720220032666
|
07/07/2022
|
LAKHWINDER SINGH
|
2608002WL002632
|
LAKHWINDER SINGH
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894774
|
|
LAKHWINDER SINGH
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-030-001/80
(BHATTON)
|
2608002000NRG23060720220032667
|
07/07/2022
|
KRISHNA DEVI
|
2608002WL002632
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894777
|
|
KRISHNA DEVI
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-030-001/82
(BHATTON)
|
2608002000NRG23060720220032668
|
07/07/2022
|
Reema Devi
|
2608002WL002632
|
Reema Devi
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894781
|
|
Reema Devi
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-030-001/83
(BHATTON)
|
2608002000NRG23060720220032669
|
07/07/2022
|
SWARNO
|
2608002WL002632
|
SWARNO
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894780
|
|
SWARNO
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-030-001/84
(BHATTON)
|
2608002000NRG23060720220032670
|
07/07/2022
|
JYOTI DEVI
|
2608002WL002632
|
JYOTI DEVI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894783
|
|
JYOTI DEVI
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-030-001/85
(BHATTON)
|
2608002000NRG23060720220032671
|
07/07/2022
|
NIRMALA DEVI
|
2608002WL002632
|
NIRMALA DEVI
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894784
|
|
NIRMALA DEVI
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-030-001/87
(BHATTON)
|
2608002000NRG23060720220032672
|
07/07/2022
|
KARAM CHAND
|
2608002WL002632
|
KARAM CHAND
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894782
|
|
KARAM CHAND
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-058-001/177
(JAHANDIA KHURD)
|
2608002000NRG23070720220033394
|
07/07/2022
|
Kirna Devi
|
2608002WL002682
|
Kirna Devi
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894761
|
|
Kirna Devi
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-058-001/178
(JAHANDIA KHURD)
|
2608002000NRG23070720220033395
|
07/07/2022
|
Sharifa
|
2608002WL002682
|
Sharifa
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894772
|
|
Sharifa
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-058-001/202
(JAHANDIA KHURD)
|
2608002000NRG23070720220033396
|
07/07/2022
|
Charanjeet Kaur
|
2608002WL002682
|
Charanjeet Kaur
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894785
|
|
Charanjeet Kaur
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-058-001/40
(JAHANDIA KHURD)
|
2608002000NRG23070720220033397
|
07/07/2022
|
JASVIR SINGH
|
2608002WL002682
|
JASVIR SINGH
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894762
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG23070720220033401
|
07/07/2022
|
Ranjana Devi
|
2608002WL002685
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894696
|
|
Ranjana Devi
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-030-001/51
(BHATTON)
|
2608002000NRG23060720220032661
|
07/07/2022
|
AMARJEET KAUR
|
2608002WL002632
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894673
|
|
AMARJEET KAUR
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-040-001/92
(CHHAJA)
|
2608002000NRG23060720220032673
|
07/07/2022
|
HARJEET KAUR
|
2608002WL002632
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894698
|
|
HARJEET KAUR
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-049-001/149
(GOCHAR)
|
2608002000NRG23070720220033402
|
07/07/2022
|
SUNITA DEVI
|
2608002WL002685
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894709
|
|
SUNITA DEVI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-067-001/35
(KALWAN)
|
2608002000NRG23070720220033406
|
07/07/2022
|
CHARNO
|
2608002WL002685
|
CHARNO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894683
|
|
CHARNO
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-067-001/66
(KALWAN)
|
2608002000NRG23070720220033407
|
07/07/2022
|
DEBO
|
2608002WL002685
|
DEBO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894666
|
|
DEBO
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-067-001/72
(KALWAN)
|
2608002000NRG23070720220033408
|
07/07/2022
|
MEHRO DEVI
|
2608002WL002685
|
MEHRO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894793
|
|
MEHRO DEVI
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-067-001/83
(KALWAN)
|
2608002000NRG23070720220033409
|
07/07/2022
|
BALJEET KAUR
|
2608002WL002685
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008894663
|
|
BALJEET KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-068-001/105
(KANGAR)
|
2608002000NRG23060720220032714
|
07/07/2022
|
SEETA RAM
|
2608002WL002639
|
SEETA RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894707
|
|
SEETA RAM
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-068-001/110
(KANGAR)
|
2608002000NRG23060720220032715
|
07/07/2022
|
SEETA DEVI
|
2608002WL002639
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894691
|
|
SEETA DEVI
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-068-001/111
(KANGAR)
|
2608002000NRG23060720220032716
|
07/07/2022
|
SEEMA DEVI
|
2608002WL002639
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894703
|
|
SEEMA DEVI
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-068-001/112
(KANGAR)
|
2608002000NRG23060720220032717
|
07/07/2022
|
MITO DEVI
|
2608002WL002639
|
MITO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894678
|
|
MITO DEVI
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-068-001/113
(KANGAR)
|
2608002000NRG23060720220032705
|
07/07/2022
|
SUKHWINDER KAUR
|
2608002WL002638
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894676
|
|
SUKHWINDER KAUR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-068-001/120
(KANGAR)
|
2608002000NRG23060720220032718
|
07/07/2022
|
GEETA DEVI
|
2608002WL002639
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894690
|
|
GEETA DEVI
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-068-001/124
(KANGAR)
|
2608002000NRG23060720220032719
|
07/07/2022
|
SATIYA DEVI
|
2608002WL002639
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894687
|
|
SATIYA DEVI
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-068-001/128
(KANGAR)
|
2608002000NRG23060720220032706
|
07/07/2022
|
RAJINDER KAUR
|
2608002WL002638
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894680
|
|
RAJINDER KAUR
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-068-001/134
(KANGAR)
|
2608002000NRG23060720220032720
|
07/07/2022
|
Balvir kaur
|
2608002WL002639
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894686
|
|
Balvir kaur
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-068-001/135
(KANGAR)
|
2608002000NRG23060720220032707
|
07/07/2022
|
Balwinder kaur
|
2608002WL002638
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894688
|
|
Balwinder kaur
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-068-001/149
(KANGAR)
|
2608002000NRG23060720220032722
|
07/07/2022
|
PARGASO
|
2608002WL002639
|
PARGASO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894694
|
|
PARGASO
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-068-001/152
(KANGAR)
|
2608002000NRG23060720220032723
|
07/07/2022
|
KANTA
|
2608002WL002639
|
KANTA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894697
|
|
KANTA
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-068-001/30
(KANGAR)
|
2608002000NRG23060720220032726
|
07/07/2022
|
KARNAIL KAUR
|
2608002WL002639
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894679
|
|
KARNAIL KAUR
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-068-001/48
(KANGAR)
|
2608002000NRG23060720220032710
|
07/07/2022
|
NASIBO
|
2608002WL002638
|
NASIBO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894681
|
|
NASIBO
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-068-001/49
(KANGAR)
|
2608002000NRG23060720220032711
|
07/07/2022
|
KAMLA DEVI
|
2608002WL002638
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894706
|
|
KAMLA DEVI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-068-001/53
(KANGAR)
|
2608002000NRG23060720220032730
|
07/07/2022
|
KAMLA DEVI
|
2608002WL002639
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894692
|
|
KAMLA DEVI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-068-001/56
(KANGAR)
|
2608002000NRG23060720220032731
|
07/07/2022
|
ASHA RANI
|
2608002WL002639
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894685
|
|
ASHA RANI
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-068-001/61
(KANGAR)
|
2608002000NRG23060720220032733
|
07/07/2022
|
SARABJEET KAUR
|
2608002WL002639
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894675
|
|
SARABJEET KAUR
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-068-001/62
(KANGAR)
|
2608002000NRG23060720220032712
|
07/07/2022
|
PARAMJIT KAUR
|
2608002WL002638
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894677
|
|
PARAMJIT KAUR
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-068-001/72
(KANGAR)
|
2608002000NRG23060720220032713
|
07/07/2022
|
JASWINDER KAUR
|
2608002WL002638
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894702
|
|
JASWINDER KAUR
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-068-001/90
(KANGAR)
|
2608002000NRG23060720220032734
|
07/07/2022
|
PUNNA DEVI
|
2608002WL002639
|
PUNNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894684
|
|
PUNNA DEVI
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-094-001/137
(NALHOTI UPPER)
|
2608002000NRG23070720220033411
|
07/07/2022
|
CHUHAR
|
2608002WL002686
|
CHUHAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894795
|
|
CHUHAR
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-094-001/180
(NALHOTI UPPER)
|
2608002000NRG23070720220033412
|
07/07/2022
|
SUNITA DEVI
|
2608002WL002686
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894689
|
|
SUNITA DEVI
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG23070720220033378
|
07/07/2022
|
Sunita Devi
|
2608002WL002681
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894789
|
|
Sunita Devi
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG23070720220033381
|
07/07/2022
|
MANPREET KAUR
|
2608002WL002681
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894664
|
|
MANPREET KAUR
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG23070720220033384
|
07/07/2022
|
SOMA DEVI
|
2608002WL002681
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894699
|
|
SOMA DEVI
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-095-001/77
(NANGAL)
|
2608002000NRG23070720220033385
|
07/07/2022
|
Damini
|
2608002WL002681
|
Damini
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894708
|
|
Damini
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-095-001/78
(NANGAL)
|
2608002000NRG23070720220033386
|
07/07/2022
|
KULDEEP KAUR
|
2608002WL002681
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894667
|
|
KULDEEP KAUR
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-095-001/85
(NANGAL)
|
2608002000NRG23070720220033389
|
07/07/2022
|
SURINDER KAUR
|
2608002WL002681
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894695
|
|
SURINDER KAUR
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG23070720220033346
|
07/07/2022
|
MELO
|
2608002WL002679
|
MELO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894705
|
|
MELO
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG23070720220033353
|
07/07/2022
|
SATIYA
|
2608002WL002679
|
SATIYA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894665
|
|
SATIYA
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-102-001/40
(PALHATA)
|
2608002000NRG23070720220033356
|
07/07/2022
|
RAM SINGH
|
2608002WL002679
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894710
|
|
RAM SINGH
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-102-001/44
(PALHATA)
|
2608002000NRG23070720220033358
|
07/07/2022
|
NIRMLA DEVI
|
2608002WL002679
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894787
|
|
NIRMLA DEVI
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG23070720220033359
|
07/07/2022
|
NEELAM DEVI
|
2608002WL002679
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894788
|
|
NEELAM DEVI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG23070720220033362
|
07/07/2022
|
SAROJ
|
2608002WL002679
|
SAROJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894701
|
|
SAROJ
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG23070720220033363
|
07/07/2022
|
SONI DEVI
|
2608002WL002679
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894712
|
|
SONI DEVI
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG23070720220033416
|
07/07/2022
|
MAHINDER KAUR
|
2608002WL002686
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894682
|
|
MAHINDER KAUR
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-103-001/35
(RAINSRA)
|
2608002000NRG23070720220033426
|
07/07/2022
|
Anita Devi
|
2608002WL002688
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894700
|
|
Anita Devi
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-107-001/19
(RAMPUR KALAN)
|
2608002000NRG23070720220033419
|
07/07/2022
|
SHANKUTLA
|
2608002WL002687
|
SHANKUTLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894796
|
|
SHANKUTLA
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-125-001/114
(SINGH PUR)
|
2608002000NRG23070720220033508
|
07/07/2022
|
Manjit kaur
|
2608002WL002694
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894704
|
|
Manjit kaur
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-125-001/57
(SINGH PUR)
|
2608002000NRG23070720220033513
|
07/07/2022
|
BIMLA RANI
|
2608002WL002694
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894669
|
|
BIMLA RANI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-125-001/63
(SINGH PUR)
|
2608002000NRG23070720220033517
|
07/07/2022
|
HARI KISHAN
|
2608002WL002694
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
12/07/2022
|
|
3008894711
|
No Such Account
|
|
|
|
92
|
NURPUR BEDI
|
PB-08-002-125-001/73
(SINGH PUR)
|
2608002000NRG23070720220033520
|
07/07/2022
|
CHARANJIT KAUR
|
2608002WL002694
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894674
|
|
CHARANJIT KAUR
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-125-001/82
(SINGH PUR)
|
2608002000NRG23070720220033329
|
07/07/2022
|
KULDEEP KAUR
|
2608002WL002676
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894670
|
|
KULDEEP KAUR
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-130-001/14
(THANA)
|
2608002000NRG23070720220033364
|
07/07/2022
|
Mandeep Kaur
|
2608002WL002680
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894794
|
|
Mandeep Kaur
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-130-001/24
(THANA)
|
2608002000NRG23070720220033367
|
07/07/2022
|
Kanta Devi
|
2608002WL002680
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894790
|
|
Kanta Devi
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-130-001/50
(THANA)
|
2608002000NRG23070720220033369
|
07/07/2022
|
Parwinder kaur
|
2608002WL002680
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894792
|
|
Parwinder kaur
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-130-001/63
(THANA)
|
2608002000NRG23070720220033372
|
07/07/2022
|
Manjit Kaur
|
2608002WL002680
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894791
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
98
|
NURPUR BEDI
|
PB-08-002-068-001/35
(KANGAR)
|
2608002000NRG23060720220032708
|
07/07/2022
|
BHOLI DEVI
|
2608002WL002638
|
BHOLI DEVI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894773
|
|
BHOLI DEVI
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-125-001/104
(SINGH PUR)
|
2608002000NRG23070720220033317
|
07/07/2022
|
SUMAN DEVI
|
2608002WL002676
|
SUMAN DEVI
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894672
|
|
SUMAN DEVI
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-125-001/111
(SINGH PUR)
|
2608002000NRG23070720220033318
|
07/07/2022
|
SURJIT KAUR
|
2608002WL002676
|
SURJIT KAUR
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894779
|
|
SURJIT KAUR
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-125-001/112
(SINGH PUR)
|
2608002000NRG23070720220033319
|
07/07/2022
|
SUNITA
|
2608002WL002676
|
SUNITA
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894778
|
|
SUNITA
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-125-001/60
(SINGH PUR)
|
2608002000NRG23070720220033325
|
07/07/2022
|
SUKHWINDER KAUR
|
2608002WL002676
|
SUKHWINDER KAUR
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894668
|
|
SUKHWINDER KAUR
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-125-001/63
(SINGH PUR)
|
2608002000NRG23070720220033326
|
07/07/2022
|
DARSHANA DEVI
|
2608002WL002676
|
DARSHANA DEVI
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894759
|
|
DARSHANA DEVI
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-125-001/66
(SINGH PUR)
|
2608002000NRG23070720220033327
|
07/07/2022
|
DARSHAN DEVI
|
2608002WL002676
|
DARSHAN DEVI
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894760
|
|
DARSHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
105
|
NURPUR BEDI
|
PB-08-002-030-001/64
(BHATTON)
|
2608002000NRG23060720220032665
|
07/07/2022
|
NEELAM RANI
|
2608002WL002632
|
NEELAM RANI
|
00415
|
SBIN0017009
|
3384
|
3384
|
Processed
|
12/07/2022
|
|
3008894693
|
|
MRS NEELAM RANI
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-067-001/103
(KALWAN)
|
2608002000NRG23070720220033403
|
07/07/2022
|
Mohinder Pal
|
2608002WL002685
|
Mohinder Pal
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894735
|
|
MR MOHINDER PAL
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-068-001/137
(KANGAR)
|
2608002000NRG23060720220032721
|
07/07/2022
|
BALVIR KAUR
|
2608002WL002639
|
BALVIR KAUR
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894731
|
|
MRS BALVIR KAUR
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-125-001/101
(SINGH PUR)
|
2608002000NRG23070720220033315
|
07/07/2022
|
BALWINDER KAUR
|
2608002WL002676
|
BALWINDER KAUR
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894721
|
|
MS BALWINDER KAUR
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-125-001/19
(SINGH PUR)
|
2608002000NRG23070720220033323
|
07/07/2022
|
PARAMJEET KAUR
|
2608002WL002676
|
PARAMJEET KAUR
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894671
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
110
|
NURPUR BEDI
|
PB-08-002-068-001/51
(KANGAR)
|
2608002000NRG23060720220032728
|
07/07/2022
|
LACHMI
|
2608002WL002639
|
LACHMI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894729
|
|
MRS LACHMI
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-068-001/53
(KANGAR)
|
2608002000NRG23060720220032729
|
07/07/2022
|
KABLE CHAND
|
2608002WL002639
|
KABLE CHAND
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894770
|
|
MR KABLE CHAND SO KISHAN CHAND
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-125-001/103
(SINGH PUR)
|
2608002000NRG23070720220033316
|
07/07/2022
|
BHOLI
|
2608002WL002676
|
BHOLI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894728
|
|
MRS BHOLI
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-125-001/113
(SINGH PUR)
|
2608002000NRG23070720220033320
|
07/07/2022
|
JASVIR KAUR
|
2608002WL002676
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894737
|
|
MR AMARJEET SINGH
|
()
|
|
114
|
NURPUR BEDI
|
PB-08-002-125-001/115
(SINGH PUR)
|
2608002000NRG23070720220033321
|
07/07/2022
|
Sheela Devi
|
2608002WL002676
|
Sheela Devi
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894733
|
|
MRS SHEELA DEVI
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-125-001/13
(SINGH PUR)
|
2608002000NRG23070720220033509
|
07/07/2022
|
RAJINDER KAUR
|
2608002WL002694
|
RAJINDER KAUR
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894718
|
|
MRS RAJINDER KAUR
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-125-001/17
(SINGH PUR)
|
2608002000NRG23070720220033322
|
07/07/2022
|
ANJU BALA
|
2608002WL002676
|
ANJU BALA
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894725
|
|
MR ANJU BALA
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-125-001/2
(SINGH PUR)
|
2608002000NRG23070720220033510
|
07/07/2022
|
NEERAJ KUMARI
|
2608002WL002694
|
NEERAJ KUMARI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894719
|
|
MISS NEERAJ KUMARI
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-125-001/33
(SINGH PUR)
|
2608002000NRG23070720220033324
|
07/07/2022
|
SULEKHA DEVI
|
2608002WL002676
|
SULEKHA DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894767
|
|
MRS SULEKHA DEVI
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-125-001/58
(SINGH PUR)
|
2608002000NRG23070720220033514
|
07/07/2022
|
BAGGO DEVI
|
2608002WL002694
|
BAGGO DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894764
|
|
MRS BAGO DEVI
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-125-001/59
(SINGH PUR)
|
2608002000NRG23070720220033515
|
07/07/2022
|
MANJIT KAUR
|
2608002WL002694
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008894730
|
|
MRS MANJIT KAUR
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-125-001/70
(SINGH PUR)
|
2608002000NRG23070720220033519
|
07/07/2022
|
SAWARNI
|
2608002WL002694
|
SAWARNI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894724
|
|
MR SAWARNI DEVI
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-125-001/74
(SINGH PUR)
|
2608002000NRG23070720220033521
|
07/07/2022
|
DEEPAK KUMAR
|
2608002WL002694
|
DEEPAK KUMAR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894763
|
|
MR DEEPAK KUMAR
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-125-001/75
(SINGH PUR)
|
2608002000NRG23070720220033522
|
07/07/2022
|
SHINDER KAUR
|
2608002WL002694
|
SHINDER KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894722
|
|
MR BASANT RAM
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-125-001/81
(SINGH PUR)
|
2608002000NRG23070720220033328
|
07/07/2022
|
Surjit kaur
|
2608002WL002676
|
Surjit kaur
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894717
|
|
MR SURJIT KAUR
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-125-001/83
(SINGH PUR)
|
2608002000NRG23070720220033330
|
07/07/2022
|
JAGTAR KAUR
|
2608002WL002676
|
JAGTAR KAUR
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894768
|
|
MRS JAGTAR KAUR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-125-001/86
(SINGH PUR)
|
2608002000NRG23070720220033524
|
07/07/2022
|
NIRMLA DEVI
|
2608002WL002694
|
NIRMLA DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894720
|
|
BHUPINDER SINGH UG NIRMALA DEVI
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-125-001/94
(SINGH PUR)
|
2608002000NRG23070720220033332
|
07/07/2022
|
PARAMJIT KAUR
|
2608002WL002676
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894726
|
|
MASTER PRINCE UG PARAMJIT KAUR
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-125-001/96
(SINGH PUR)
|
2608002000NRG23070720220033334
|
07/07/2022
|
NIRMALJEET KAUR
|
2608002WL002676
|
NIRMALJEET KAUR
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894723
|
|
MRS NIRMALJEET WO KASHMEER SINGH
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-125-001/97
(SINGH PUR)
|
2608002000NRG23070720220033525
|
07/07/2022
|
AMARJIT KAUR
|
2608002WL002694
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008894727
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
130
|
NURPUR BEDI
|
PB-08-002-067-001/126
(KALWAN)
|
2608002000NRG23070720220033404
|
07/07/2022
|
Harmesh Chand
|
2608002WL002685
|
Harmesh Chand
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894765
|
|
HARMESH CHAND
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-068-001/45
(KANGAR)
|
2608002000NRG23060720220032727
|
07/07/2022
|
ASHA RANI
|
2608002WL002639
|
ASHA RANI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894732
|
|
ASHA RANI
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG23070720220033360
|
07/07/2022
|
RACHNA
|
2608002WL002679
|
RACHNA
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894713
|
|
RACHNA
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG23070720220033418
|
07/07/2022
|
Usha devi
|
2608002WL002687
|
Usha devi
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008894716
|
|
USHA DEVI
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-107-001/31
(RAMPUR KALAN)
|
2608002000NRG23070720220033422
|
07/07/2022
|
BHAJNO DEVI
|
2608002WL002687
|
BHAJNO DEVI
|
00462
|
UCBA0001316
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008894736
|
|
BHAJNO DEVI
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-107-001/42
(RAMPUR KALAN)
|
2608002000NRG23070720220033423
|
07/07/2022
|
BIMLA DEVI
|
2608002WL002687
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894769
|
|
BIMLA DEVI
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG23070720220033366
|
07/07/2022
|
Lovely
|
2608002WL002680
|
Lovely
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
12/07/2022
|
|
3008894714
|
|
LOVELY
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-130-001/55
(THANA)
|
2608002000NRG23070720220033370
|
07/07/2022
|
SANTOSH RANI
|
2608002WL002680
|
SANTOSH RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894734
|
|
RAM DEV
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-130-001/75
(THANA)
|
2608002000NRG23070720220033375
|
07/07/2022
|
Gurmelo
|
2608002WL002680
|
Gurmelo
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
3008894715
|
|
GURMAILO W/O LACHHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
139
|
NURPUR BEDI
|
PB-08-002-130-001/74
(THANA)
|
2608002000NRG23070720220033374
|
07/07/2022
|
Des Raj
|
2608002WL002680
|
Des Raj
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008894771
|
|
DES RAJ SO RAM BHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322890
|
322890
|
|
|
|
|
|
|
|