|
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-08-002-013-001/192
(BAJRUR)
|
2608002000NRG23111120220095691
|
11/11/2022
|
NEELAM DEVI
|
2608002WL007508
|
NEELAM DEVI
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593686
|
|
NEELAM DEVI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-019-001/15
(BASS BILLPUR)
|
2608002000NRG23091120220094812
|
11/11/2022
|
DALJIT KAUR
|
2608002WL007428
|
DALJIT KAUR
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593688
|
|
DALJIT KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-037-001/44
(CHANOLI)
|
2608002000NRG23111120220095867
|
11/11/2022
|
KARAM CHAND
|
2608002WL007528
|
KARAM CHAND
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593693
|
|
KARAM CHAND
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-037-001/57
(CHANOLI)
|
2608002000NRG23111120220095870
|
11/11/2022
|
SURINDER PAL
|
2608002WL007528
|
SURINDER PAL
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593685
|
|
SURINDER PAL
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-124-001/33
(SIMBLE MAZRA)
|
2608002000NRG23091120220094804
|
11/11/2022
|
SOMA DEVI
|
2608002WL007426
|
SOMA DEVI
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593691
|
|
SOMA DEVI
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-124-001/45
(SIMBLE MAZRA)
|
2608002000NRG23091120220094805
|
11/11/2022
|
PINKY
|
2608002WL007426
|
PINKY
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593692
|
|
PINKY
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-124-001/5
(SIMBLE MAZRA)
|
2608002000NRG23091120220094806
|
11/11/2022
|
JASWINDER KAUR
|
2608002WL007426
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593689
|
|
JASWINDER KAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-124-001/63
(SIMBLE MAZRA)
|
2608002000NRG23091120220094808
|
11/11/2022
|
MANJIT KAUR
|
2608002WL007426
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593690
|
|
MANJIT KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-125-001/47
(SINGH PUR)
|
2608002000NRG23111120220095828
|
11/11/2022
|
Krishna Devi
|
2608002WL007526
|
Krishna Devi
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593687
|
|
Krishna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-052-001/103
(GREWAL)
|
2608002000NRG23111120220095694
|
11/11/2022
|
SIVAN DEVI
|
2608002WL007509
|
SIVAN DEVI
|
00152
|
HDFC0002929
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518593694
|
|
SIVAN DEVI
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-052-001/37
(GREWAL)
|
2608002000NRG23111120220095697
|
11/11/2022
|
BHAJOO
|
2608002WL007509
|
BHAJOO
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593697
|
|
BHAJOO
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-052-001/42
(GREWAL)
|
2608002000NRG23111120220095698
|
11/11/2022
|
KARMJEET KAUR
|
2608002WL007509
|
KARMJEET KAUR
|
00152
|
HDFC0002929
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518593696
|
|
KARMJEET KAUR
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-052-001/99
(GREWAL)
|
2608002000NRG23111120220095700
|
11/11/2022
|
Kamal singh
|
2608002WL007509
|
Kamal singh
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593695
|
|
Kamal singh
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-097-001/156
(NODHE MAJRA)
|
2608002000NRG23111120220095704
|
11/11/2022
|
Usha Rani
|
2608002WL007510
|
Usha Rani
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593699
|
|
Usha Rani
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-098-001/11
(NURPUR BEDI)
|
2608002000NRG23091120220094777
|
11/11/2022
|
RAKASH KUMAR
|
2608002WL007417
|
RAKASH KUMAR
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593698
|
|
RAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-086-001/69
(MAWA)
|
2608002000NRG23111120220095434
|
11/11/2022
|
Surjit kaur
|
2608002WL007485
|
Surjit kaur
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593705
|
|
Surjit kaur
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-086-001/84
(MAWA)
|
2608002000NRG23111120220095437
|
11/11/2022
|
KULWINDER KAUR
|
2608002WL007485
|
KULWINDER KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593702
|
|
KULWINDER KAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-086-001/99
(MAWA)
|
2608002000NRG23111120220095439
|
11/11/2022
|
TELU RAM
|
2608002WL007485
|
TELU RAM
|
00349
|
PSIB0000138
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518593848
|
|
TELU RAM
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-089-001/103
(MOTHAPUR)
|
2608002000NRG23091120220094820
|
11/11/2022
|
PARAMJIT KAUR
|
2608002WL007428
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593701
|
|
PARAMJIT KAUR
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-119-001/104
(SARTHALI)
|
2608002000NRG23111120220095973
|
11/11/2022
|
NATH SINGH
|
2608002WL007536
|
NATH SINGH
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593700
|
|
NATH SINGH
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG23091120220094802
|
11/11/2022
|
HARDEEP KAUR
|
2608002WL007426
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593703
|
|
HARDEEP KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG23091120220094803
|
11/11/2022
|
RANI
|
2608002WL007426
|
RANI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593704
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-119-001/101
(SARTHALI)
|
2608002000NRG23111120220095970
|
11/11/2022
|
Manjit kaur
|
2608002WL007536
|
Manjit kaur
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593713
|
|
Manjit kaur
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-119-001/103
(SARTHALI)
|
2608002000NRG23111120220095972
|
11/11/2022
|
Gurdeep Singh
|
2608002WL007536
|
Gurdeep Singh
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593707
|
|
Gurdeep Singh
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-119-001/41
(SARTHALI)
|
2608002000NRG23111120220095975
|
11/11/2022
|
KIRAN BHARTI
|
2608002WL007536
|
KIRAN BHARTI
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593714
|
|
KIRAN BHARTI
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-119-001/68
(SARTHALI)
|
2608002000NRG23111120220095976
|
11/11/2022
|
Soma Devi
|
2608002WL007536
|
Soma Devi
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593711
|
|
Soma Devi
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-119-001/69
(SARTHALI)
|
2608002000NRG23111120220095977
|
11/11/2022
|
Rani
|
2608002WL007536
|
Rani
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593712
|
|
Rani
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-119-001/74
(SARTHALI)
|
2608002000NRG23111120220095978
|
11/11/2022
|
Daljeet Bharti
|
2608002WL007536
|
Daljeet Bharti
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593706
|
|
Daljeet Bharti
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-119-001/75
(SARTHALI)
|
2608002000NRG23111120220095979
|
11/11/2022
|
Ram Dass
|
2608002WL007536
|
Ram Dass
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593708
|
|
Ram Dass
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-119-001/76
(SARTHALI)
|
2608002000NRG23091120220094765
|
11/11/2022
|
Mohinder Kaur
|
2608002WL007416
|
Mohinder Kaur
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593710
|
|
Mohinder Kaur
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-119-001/78
(SARTHALI)
|
2608002000NRG23091120220094766
|
11/11/2022
|
Raj Kumari
|
2608002WL007416
|
Raj Kumari
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593709
|
|
Raj Kumari
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG23091120220094772
|
11/11/2022
|
MUKESH KUMAR
|
2608002WL007416
|
MUKESH KUMAR
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593716
|
|
MUKESH KUMAR
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-119-001/95
(SARTHALI)
|
2608002000NRG23091120220094773
|
11/11/2022
|
SUMITPREET SINGH
|
2608002WL007416
|
SUMITPREET SINGH
|
00349
|
PSIB0000199
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593715
|
|
SUMITPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-094-001/162
(NALHOTI UPPER)
|
2608002000NRG23111120220095935
|
11/11/2022
|
MEENA KUMARI
|
2608002WL007533
|
MEENA KUMARI
|
00349
|
PSIB0000264
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593717
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-037-001/139
(CHANOLI)
|
2608002000NRG23111120220095862
|
11/11/2022
|
SATWANT KAUR
|
2608002WL007528
|
SATWANT KAUR
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593719
|
|
SATWANT KAUR
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-037-001/145
(CHANOLI)
|
2608002000NRG23111120220095863
|
11/11/2022
|
DARSHNA DEVI
|
2608002WL007528
|
DARSHNA DEVI
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593718
|
|
DARSHNA DEVI
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-037-001/17
(CHANOLI)
|
2608002000NRG23111120220095864
|
11/11/2022
|
RAJ KUMARI
|
2608002WL007528
|
RAJ KUMARI
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593721
|
|
RAJ KUMARI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-037-001/205
(CHANOLI)
|
2608002000NRG23111120220095865
|
11/11/2022
|
SHKUNTLA
|
2608002WL007528
|
SHKUNTLA
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593723
|
|
SHKUNTLA
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-037-001/45
(CHANOLI)
|
2608002000NRG23111120220095868
|
11/11/2022
|
SURJIT KAUR
|
2608002WL007528
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593722
|
|
SURJIT KAUR
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-037-001/49
(CHANOLI)
|
2608002000NRG23111120220095869
|
11/11/2022
|
CHARAN KAUR
|
2608002WL007528
|
CHARAN KAUR
|
00349
|
PSIB0021290
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593720
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-003-001/163
(ABIANA KALAN)
|
2608002000NRG23111120220095681
|
11/11/2022
|
Kamaljit Kaur
|
2608002WL007508
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593736
|
|
Kamaljit Kaur
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-013-001/144
(BAJRUR)
|
2608002000NRG23111120220095685
|
11/11/2022
|
JASMEL KAUR
|
2608002WL007508
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593738
|
|
JASMEL KAUR
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-019-001/22
(BASS BILLPUR)
|
2608002000NRG23091120220094815
|
11/11/2022
|
HARJIT SINGH
|
2608002WL007428
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593780
|
|
HARJIT SINGH
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-037-001/43
(CHANOLI)
|
2608002000NRG23111120220095866
|
11/11/2022
|
MAHINDER KAUR
|
2608002WL007528
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593772
|
|
MAHINDER KAUR
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-045-001/31
(GARH BAGHA)
|
2608002000NRG23101120220095411
|
11/11/2022
|
GURDIYAL SINGH
|
2608002WL007482
|
GURDIYAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593737
|
|
GURDIYAL SINGH
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-049-001/128
(GOCHAR)
|
2608002000NRG23111120220095921
|
11/11/2022
|
Kashmiro
|
2608002WL007532
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593746
|
|
Kashmiro
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-049-001/134
(GOCHAR)
|
2608002000NRG23111120220095922
|
11/11/2022
|
CHHOTU
|
2608002WL007532
|
CHHOTU
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593840
|
|
CHHOTU
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-049-001/165
(GOCHAR)
|
2608002000NRG23111120220095912
|
11/11/2022
|
NIRMAL KAUR
|
2608002WL007531
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593754
|
|
NIRMAL KAUR
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-049-001/169
(GOCHAR)
|
2608002000NRG23111120220095923
|
11/11/2022
|
Rajwinder Kaur
|
2608002WL007532
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593759
|
|
Rajwinder Kaur
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG23111120220095914
|
11/11/2022
|
HARI DASS
|
2608002WL007531
|
HARI DASS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593757
|
|
HARI DASS
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-049-001/8
(GOCHAR)
|
2608002000NRG23111120220095915
|
11/11/2022
|
MANJIT KAUR
|
2608002WL007531
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593743
|
|
MANJIT KAUR
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-050-001/39
(GOLU MAJRA)
|
2608002000NRG23111120220095642
|
11/11/2022
|
RAM LAL
|
2608002WL007505
|
RAM LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593733
|
|
RAM LAL
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-050-001/52
(GOLU MAJRA)
|
2608002000NRG23111120220095643
|
11/11/2022
|
Giyano
|
2608002WL007505
|
Giyano
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518593731
|
|
Giyano
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-050-001/53
(GOLU MAJRA)
|
2608002000NRG23111120220095644
|
11/11/2022
|
MINI DEVI
|
2608002WL007505
|
MINI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593735
|
|
MINI DEVI
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-050-001/75
(GOLU MAJRA)
|
2608002000NRG23111120220095645
|
11/11/2022
|
NIRMAL KAUR
|
2608002WL007505
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593845
|
|
NIRMAL KAUR
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-052-001/100
(GREWAL)
|
2608002000NRG23111120220095693
|
11/11/2022
|
SUNITA DEVI
|
2608002WL007509
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518593734
|
|
SUNITA DEVI
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-062-001/60
(JHAJJ)
|
2608002000NRG23111120220095453
|
11/11/2022
|
JASWINDER KAUR
|
2608002WL007486
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593777
|
|
JASWINDER KAUR
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-062-001/66
(JHAJJ)
|
2608002000NRG23111120220095456
|
11/11/2022
|
SANTOSH KUMARI
|
2608002WL007486
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593781
|
|
SANTOSH KUMARI
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-066-001/1
(KAHANPUR KHUHI)
|
2608002000NRG23111120220095615
|
11/11/2022
|
SOM NATH
|
2608002WL007502
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593752
|
|
SOM NATH
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG23101120220095402
|
11/11/2022
|
KANTA
|
2608002WL007481
|
KANTA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593753
|
|
KANTA
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-067-001/41
(KALWAN)
|
2608002000NRG23101120220095404
|
11/11/2022
|
PARAMJEET KAUR
|
2608002WL007481
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593841
|
|
PARAMJEET KAUR
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-067-001/91
(KALWAN)
|
2608002000NRG23101120220095408
|
11/11/2022
|
SOMA DEVI
|
2608002WL007481
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593751
|
|
SOMA DEVI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-072-001/55
(KATTA)
|
2608002000NRG23111120220095814
|
11/11/2022
|
HARPAL KAUR
|
2608002WL007526
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593839
|
|
HARPAL KAUR
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-074-002/38
(KHAND BATLOR)
|
2608002000NRG23101120220095419
|
11/11/2022
|
ROSHAN LAL
|
2608002WL007484
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593732
|
|
ROSHAN LAL
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-074-002/64
(KHAND BATLOR)
|
2608002000NRG23101120220095421
|
11/11/2022
|
KAMAL CHAND
|
2608002WL007484
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593847
|
|
KAMAL CHAND
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-074-002/81
(KHAND BATLOR)
|
2608002000NRG23101120220095424
|
11/11/2022
|
MANJIT KAUR
|
2608002WL007484
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593730
|
|
MANJIT KAUR
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-074-002/86
(KHAND BATLOR)
|
2608002000NRG23101120220095425
|
11/11/2022
|
NARINDER KUMAR
|
2608002WL007484
|
NARINDER KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593729
|
|
NARINDER KUMAR
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-074-002/87
(KHAND BATLOR)
|
2608002000NRG23101120220095427
|
11/11/2022
|
DARSHNA DEVI
|
2608002WL007484
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593846
|
|
DARSHNA DEVI
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-094-001/125
(NALHOTI UPPER)
|
2608002000NRG23111120220095931
|
11/11/2022
|
Satya Devi
|
2608002WL007533
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593843
|
|
Satya Devi
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-094-001/131
(NALHOTI UPPER)
|
2608002000NRG23111120220095618
|
11/11/2022
|
JOGINDER DEVI
|
2608002WL007502
|
JOGINDER DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593744
|
|
JOGINDER DEVI
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-094-001/135
(NALHOTI UPPER)
|
2608002000NRG23111120220095932
|
11/11/2022
|
PUSHPA DEVI
|
2608002WL007533
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593745
|
|
PUSHPA DEVI
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-094-001/136
(NALHOTI UPPER)
|
2608002000NRG23111120220095933
|
11/11/2022
|
KULDEEP KAUR
|
2608002WL007533
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593844
|
|
KULDEEP KAUR
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-094-001/149
(NALHOTI UPPER)
|
2608002000NRG23111120220095934
|
11/11/2022
|
Savitri Devi
|
2608002WL007533
|
Savitri Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593756
|
|
Savitri Devi
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-094-001/16
(NALHOTI UPPER)
|
2608002000NRG23091120220094998
|
11/11/2022
|
RADHA
|
2608002WL007450
|
RADHA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593842
|
|
RADHA
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-094-001/165
(NALHOTI UPPER)
|
2608002000NRG23111120220095936
|
11/11/2022
|
BALVIR KAUR
|
2608002WL007533
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593747
|
|
BALVIR KAUR
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-094-001/166
(NALHOTI UPPER)
|
2608002000NRG23111120220095937
|
11/11/2022
|
RATNI DEVI
|
2608002WL007533
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593742
|
|
RATNI DEVI
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-094-001/169
(NALHOTI UPPER)
|
2608002000NRG23111120220095619
|
11/11/2022
|
DARSHANA DEVI
|
2608002WL007502
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593748
|
|
DARSHANA DEVI
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-094-001/177
(NALHOTI UPPER)
|
2608002000NRG23111120220095620
|
11/11/2022
|
ASHA RANI
|
2608002WL007502
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593758
|
|
ASHA RANI
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-094-001/185
(NALHOTI UPPER)
|
2608002000NRG23091120220094999
|
11/11/2022
|
Paramjeet Kaur
|
2608002WL007450
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593749
|
|
Paramjeet Kaur
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG23091120220095002
|
11/11/2022
|
SATNAM KAUR
|
2608002WL007450
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518593741
|
|
SATNAM KAUR
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-094-001/52
(NALHOTI UPPER)
|
2608002000NRG23091120220095003
|
11/11/2022
|
TARO DEVI
|
2608002WL007450
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593755
|
|
TARO DEVI
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-096-001/179
(NANGRAN)
|
2608002000NRG23111120220095877
|
11/11/2022
|
SANTOSH KUMARI
|
2608002WL007529
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593771
|
|
SANTOSH KUMARI
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-097-001/106
(NODHE MAJRA)
|
2608002000NRG23111120220095702
|
11/11/2022
|
kulwinder kaur
|
2608002WL007510
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593739
|
|
kulwinder kaur
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-097-001/27
(NODHE MAJRA)
|
2608002000NRG23111120220095706
|
11/11/2022
|
JAGTAR SINGH
|
2608002WL007510
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518593728
|
|
JAGTAR SINGH
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-097-001/54
(NODHE MAJRA)
|
2608002000NRG23111120220095707
|
11/11/2022
|
RANJIT KAUR
|
2608002WL007510
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518593740
|
|
RANJIT KAUR
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-098-001/65
(NURPUR BEDI)
|
2608002000NRG23091120220094780
|
11/11/2022
|
RAJ BALA
|
2608002WL007417
|
RAJ BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593769
|
|
RAJ BALA
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-098-001/75
(NURPUR BEDI)
|
2608002000NRG23091120220094781
|
11/11/2022
|
MAMTA RANI
|
2608002WL007417
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593764
|
|
MAMTA RANI
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-098-001/84
(NURPUR BEDI)
|
2608002000NRG23091120220094782
|
11/11/2022
|
Sanjeev Kumar
|
2608002WL007417
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593762
|
|
Sanjeev Kumar
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-098-001/86
(NURPUR BEDI)
|
2608002000NRG23091120220094783
|
11/11/2022
|
Jasbir Singh
|
2608002WL007417
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593768
|
|
Jasbir Singh
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-098-001/93
(NURPUR BEDI)
|
2608002000NRG23091120220094784
|
11/11/2022
|
Jasvir Kaur
|
2608002WL007417
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593770
|
|
Jasvir Kaur
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-098-001/96
(NURPUR BEDI)
|
2608002000NRG23091120220094785
|
11/11/2022
|
TARSEM LAL
|
2608002WL007417
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593760
|
|
TARSEM LAL
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-100-001/111
(NURPUR KHURD)
|
2608002000NRG23091120220094786
|
11/11/2022
|
SUKHWINDER KAUR
|
2608002WL007417
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593763
|
|
SUKHWINDER KAUR
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-100-001/51
(NURPUR KHURD)
|
2608002000NRG23091120220094787
|
11/11/2022
|
Rajni Devi
|
2608002WL007417
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518593765
|
|
Rajni Devi
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-103-001/26
(RAINSRA)
|
2608002000NRG23111120220095927
|
11/11/2022
|
SOMA
|
2608002WL007532
|
SOMA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593750
|
|
SOMA
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-105-001/41
(RAIPUR 491)
|
2608002000NRG23111120220095719
|
11/11/2022
|
Nisha Rani
|
2608002WL007513
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593776
|
|
Nisha Rani
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-111-001/74
(SABOUR)
|
2608002000NRG23111120220095824
|
11/11/2022
|
DEVI DAS
|
2608002WL007526
|
DEVI DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593766
|
|
DEVI DAS
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-111-001/88
(SABOUR)
|
2608002000NRG23111120220095826
|
11/11/2022
|
PIARA LAL
|
2608002WL007526
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518593767
|
|
PIARA LAL
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-119-001/81
(SARTHALI)
|
2608002000NRG23091120220094768
|
11/11/2022
|
KULWINDER KAUR
|
2608002WL007416
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593761
|
|
KULWINDER KAUR
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-119-001/97
(SARTHALI)
|
2608002000NRG23091120220094775
|
11/11/2022
|
AAGYA RAM
|
2608002WL007416
|
AAGYA RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593727
|
|
AAGYA RAM
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-130-001/11
(THANA)
|
2608002000NRG23111120220095939
|
11/11/2022
|
KESRO
|
2608002WL007534
|
KESRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593778
|
|
KESRO
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-130-001/23
(THANA)
|
2608002000NRG23111120220095943
|
11/11/2022
|
Jaswinder Kaur
|
2608002WL007534
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593782
|
|
Jaswinder Kaur
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-130-001/41
(THANA)
|
2608002000NRG23111120220095946
|
11/11/2022
|
Kirna Devi
|
2608002WL007534
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593774
|
|
Kirna Devi
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-130-001/42
(THANA)
|
2608002000NRG23111120220095947
|
11/11/2022
|
Daljit Kaur
|
2608002WL007534
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593773
|
|
Daljit Kaur
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-130-001/56
(THANA)
|
2608002000NRG23111120220095950
|
11/11/2022
|
Bimla Devi
|
2608002WL007534
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593775
|
|
Bimla Devi
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG23111120220095955
|
11/11/2022
|
Suman Devi
|
2608002WL007534
|
Suman Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593779
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147204
|
147204
|
|
|
|
|
|
|
|
|
106
|
NURPUR BEDI
|
PB-08-002-086-001/94
(MAWA)
|
2608002000NRG23111120220095438
|
11/11/2022
|
SANDEEP SINGH
|
2608002WL007485
|
SANDEEP SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593724
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
107
|
NURPUR BEDI
|
PB-08-002-019-001/35
(BASS BILLPUR)
|
2608002000NRG23091120220094818
|
11/11/2022
|
MOHAN SINGH
|
2608002WL007428
|
MOHAN SINGH
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593725
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
NURPUR BEDI
|
PB-08-002-019-001/46
(BASS BILLPUR)
|
2608002000NRG23091120220094819
|
11/11/2022
|
MANDEEP KAUR
|
2608002WL007428
|
MANDEEP KAUR
|
00354
|
PUNB0789900
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593726
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
109
|
NURPUR BEDI
|
PB-08-002-135-001/52
(Khad Bathlaur Lower)
|
2608002000NRG23101120220095415
|
11/11/2022
|
BIMLA DEVI
|
2608002WL007483
|
BIMLA DEVI
|
00415
|
SBIN0006342
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518593783
|
|
MISS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
110
|
NURPUR BEDI
|
PB-08-002-074-002/87
(KHAND BATLOR)
|
2608002000NRG23101120220095426
|
11/11/2022
|
TARSEM LAL
|
2608002WL007484
|
TARSEM LAL
|
00415
|
SBIN0016144
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593784
|
|
MR TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
111
|
NURPUR BEDI
|
PB-08-002-086-001/12
(MAWA)
|
2608002000NRG23111120220095429
|
11/11/2022
|
SARBANI DEVI
|
2608002WL007485
|
SARBANI DEVI
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593787
|
|
MRS SARWANI DEVI
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-086-001/15
(MAWA)
|
2608002000NRG23111120220095430
|
11/11/2022
|
CHARNO
|
2608002WL007485
|
CHARNO
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593785
|
|
MR CHARNO DSSO
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-086-001/33
(MAWA)
|
2608002000NRG23111120220095433
|
11/11/2022
|
MOHINDER KAUR
|
2608002WL007485
|
MOHINDER KAUR
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593786
|
|
MRS MOHINDER KAUR DSSO ROPAR PLA 104937
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-013-001/186
(BAJRUR)
|
2608002000NRG23111120220095689
|
11/11/2022
|
PARAMJIT KAUR
|
2608002WL007508
|
PARAMJIT KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593790
|
|
MRS PARMJIT KAUR WO JOGINDER SINGH
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-067-001/104
(KALWAN)
|
2608002000NRG23101120220095399
|
11/11/2022
|
MANDIP KAUR
|
2608002WL007481
|
MANDIP KAUR
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518593837
|
|
MR BALJIT SINGH
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-086-001/1
(MAWA)
|
2608002000NRG23111120220095428
|
11/11/2022
|
Amarjit Singh
|
2608002WL007485
|
Amarjit Singh
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593793
|
|
MR AMARJIT SINGH
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-086-001/28
(MAWA)
|
2608002000NRG23111120220095432
|
11/11/2022
|
RONKI RAM
|
2608002WL007485
|
RONKI RAM
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593788
|
|
MR RONKI RAM
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-086-001/74
(MAWA)
|
2608002000NRG23111120220095435
|
11/11/2022
|
PARMALA DEVI
|
2608002WL007485
|
PARMALA DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593795
|
|
MRS PARMALA DEVI WO SUKHWINDER KUMAR
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-086-001/79
(MAWA)
|
2608002000NRG23111120220095436
|
11/11/2022
|
SARABJIT KAU
|
2608002WL007485
|
SARABJIT KAU
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593789
|
|
MR RAM PAL
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-089-001/84
(MOTHAPUR)
|
2608002000NRG23091120220094821
|
11/11/2022
|
GURBAX KAUR
|
2608002WL007428
|
GURBAX KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593791
|
|
MR SOM NATH
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-097-001/9
(NODHE MAJRA)
|
2608002000NRG23111120220095708
|
11/11/2022
|
BALJEET SINGH
|
2608002WL007510
|
BALJEET SINGH
|
00415
|
SBIN0050166
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518593794
|
|
MR BALJIT SINGH
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-111-001/71
(SABOUR)
|
2608002000NRG23111120220095822
|
11/11/2022
|
SEETA RAM
|
2608002WL007526
|
SEETA RAM
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593838
|
|
MR SEETA RAM
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-119-001/80
(SARTHALI)
|
2608002000NRG23091120220094767
|
11/11/2022
|
Taro devi
|
2608002WL007416
|
Taro devi
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593797
|
|
MRS TARO DEVI
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-119-001/84
(SARTHALI)
|
2608002000NRG23091120220094771
|
11/11/2022
|
Asha rani
|
2608002WL007416
|
Asha rani
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593792
|
|
MRS ASHA RANI
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-124-001/2
(SIMBLE MAZRA)
|
2608002000NRG23091120220094801
|
11/11/2022
|
JASVIR KAUR
|
2608002WL007426
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593796
|
|
MRS JASVIR KAUR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-124-001/53
(SIMBLE MAZRA)
|
2608002000NRG23091120220094807
|
11/11/2022
|
AMARJIT KAUR
|
2608002WL007426
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593798
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
127
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG23111120220095819
|
11/11/2022
|
HARBANS LAL
|
2608002WL007526
|
HARBANS LAL
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593799
|
|
MR HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
128
|
NURPUR BEDI
|
PB-08-002-013-001/133
(BAJRUR)
|
2608002000NRG23111120220095684
|
11/11/2022
|
AMARJEET KAUR
|
2608002WL007508
|
AMARJEET KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593806
|
|
MRS AMARJIT KAUR
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-013-001/145
(BAJRUR)
|
2608002000NRG23111120220095686
|
11/11/2022
|
RANO
|
2608002WL007508
|
RANO
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593803
|
|
MRS RANO WO AVTAR SINGH
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-013-001/180
(BAJRUR)
|
2608002000NRG23111120220095687
|
11/11/2022
|
KARAMJEET KAUR
|
2608002WL007508
|
KARAMJEET KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593805
|
|
MRS KARAMJIT KAUR
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-013-001/184
(BAJRUR)
|
2608002000NRG23111120220095688
|
11/11/2022
|
RANO DEVI
|
2608002WL007508
|
RANO DEVI
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593836
|
|
MRS RANO DEVI WO MALKIT SINGH
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-013-001/191
(BAJRUR)
|
2608002000NRG23111120220095690
|
11/11/2022
|
DARSHNA DEVI
|
2608002WL007508
|
DARSHNA DEVI
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593804
|
|
MRS DARSHANA DEVI
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-013-001/196
(BAJRUR)
|
2608002000NRG23111120220095692
|
11/11/2022
|
PARAMJIT KAUR
|
2608002WL007508
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593810
|
|
MRS PARAMJIT KAUR
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-050-001/12
(GOLU MAJRA)
|
2608002000NRG23111120220095641
|
11/11/2022
|
Manjit Kaur
|
2608002WL007505
|
Manjit Kaur
|
00415
|
SBIN0051368
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518593809
|
|
MRS MANJIT KAUR
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-097-001/10
(NODHE MAJRA)
|
2608002000NRG23111120220095701
|
11/11/2022
|
Anju
|
2608002WL007510
|
Anju
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518593807
|
|
MRS ANJU RANI
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-119-001/102
(SARTHALI)
|
2608002000NRG23111120220095971
|
11/11/2022
|
BALWINDER KAUR
|
2608002WL007536
|
BALWINDER KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593800
|
|
MRS BALWINDER KAUR
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-119-001/82
(SARTHALI)
|
2608002000NRG23091120220094769
|
11/11/2022
|
Darshana Devi
|
2608002WL007416
|
Darshana Devi
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593808
|
|
MRS DARSHANA DEVI
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-119-001/83
(SARTHALI)
|
2608002000NRG23091120220094770
|
11/11/2022
|
MANJIT KAUR
|
2608002WL007416
|
MANJIT KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593835
|
|
MR GAGANPREET SINGH UG MANJEET KAUR
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-119-001/96
(SARTHALI)
|
2608002000NRG23091120220094774
|
11/11/2022
|
DHARAMVEER SINGH
|
2608002WL007416
|
DHARAMVEER SINGH
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593802
|
|
MR DHARAMVEER SINGH
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-119-001/99
(SARTHALI)
|
2608002000NRG23091120220094776
|
11/11/2022
|
RAJ RANI
|
2608002WL007416
|
RAJ RANI
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593801
|
|
MRS RAJ RANI WO SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
141
|
NURPUR BEDI
|
PB-08-002-045-001/160
(GARH BAGHA)
|
2608002000NRG23101120220095410
|
11/11/2022
|
Pardeep Kaur
|
2608002WL007482
|
Pardeep Kaur
|
00462
|
UCBA0000441
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593811
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
142
|
NURPUR BEDI
|
PB-08-002-062-001/107
(JHAJJ)
|
2608002000NRG23111120220095441
|
11/11/2022
|
JYOTI
|
2608002WL007486
|
JYOTI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518593830
|
|
JYOTI
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-062-001/35
(JHAJJ)
|
2608002000NRG23111120220095447
|
11/11/2022
|
GHURMAIL KAUR
|
2608002WL007486
|
GHURMAIL KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593851
|
|
GURMAIL KAUR
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-062-001/36
(JHAJJ)
|
2608002000NRG23111120220095448
|
11/11/2022
|
SANDESH KUMARI
|
2608002WL007486
|
SANDESH KUMARI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593833
|
|
SANDESHKUMARI
|
()
|
|
145
|
NURPUR BEDI
|
PB-08-002-062-001/41
(JHAJJ)
|
2608002000NRG23111120220095449
|
11/11/2022
|
Suman Devi
|
2608002WL007486
|
Suman Devi
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593812
|
|
SUMAN DEVI
|
()
|
|
146
|
NURPUR BEDI
|
PB-08-002-062-001/42
(JHAJJ)
|
2608002000NRG23111120220095450
|
11/11/2022
|
Daropti Devi
|
2608002WL007486
|
Daropti Devi
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593815
|
|
DAROPATI DEVI
|
()
|
|
147
|
NURPUR BEDI
|
PB-08-002-062-001/48
(JHAJJ)
|
2608002000NRG23111120220095451
|
11/11/2022
|
HARMESH CHAND
|
2608002WL007486
|
HARMESH CHAND
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593823
|
|
HARMESH CHAND
|
()
|
|
148
|
NURPUR BEDI
|
PB-08-002-062-001/57
(JHAJJ)
|
2608002000NRG23111120220095452
|
11/11/2022
|
BIMLA DEVI
|
2608002WL007486
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593821
|
|
BIMLA DEVI
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-062-001/62
(JHAJJ)
|
2608002000NRG23111120220095454
|
11/11/2022
|
SARWAN KUMAR
|
2608002WL007486
|
SARWAN KUMAR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518593850
|
|
SARWAN KUMAR
|
()
|
|
150
|
NURPUR BEDI
|
PB-08-002-062-001/63
(JHAJJ)
|
2608002000NRG23111120220095455
|
11/11/2022
|
MALKIT KAUR
|
2608002WL007486
|
MALKIT KAUR
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593828
|
|
MALKIT KAUR WO KEWAL KUMAR
|
()
|
|
151
|
NURPUR BEDI
|
PB-08-002-062-001/81
(JHAJJ)
|
2608002000NRG23111120220095457
|
11/11/2022
|
HARWINDER KAUR
|
2608002WL007486
|
HARWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593827
|
|
HARWINDER KAUR
|
()
|
|
152
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG23101120220095400
|
11/11/2022
|
Sarabjit Kaur
|
2608002WL007481
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518593824
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
()
|
|
153
|
NURPUR BEDI
|
PB-08-002-067-001/136
(KALWAN)
|
2608002000NRG23101120220095401
|
11/11/2022
|
SUNITA DEVI
|
2608002WL007481
|
SUNITA DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593825
|
|
SUNITA DEVI
|
()
|
|
154
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG23101120220095407
|
11/11/2022
|
NIRMLA DEVI
|
2608002WL007481
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518593826
|
|
NIRMLA DEVI W/O GURCHARN RAM
|
()
|
|
155
|
NURPUR BEDI
|
PB-08-002-093-001/43
(NALHOTI LOWER)
|
2608002000NRG23091120220094995
|
11/11/2022
|
Narinderpal Kaur
|
2608002WL007450
|
Narinderpal Kaur
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518593822
|
|
NARINDERPAL KAUR
|
()
|
|
156
|
NURPUR BEDI
|
PB-08-002-094-001/103
(NALHOTI UPPER)
|
2608002000NRG23111120220095928
|
11/11/2022
|
BALBIR KAUR
|
2608002WL007533
|
BALBIR KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593814
|
|
BALBIR KAUR
|
()
|
|
157
|
NURPUR BEDI
|
PB-08-002-094-001/37
(NALHOTI UPPER)
|
2608002000NRG23091120220095001
|
11/11/2022
|
SAWARNI
|
2608002WL007450
|
SAWARNI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593818
|
|
SWARNI W/O GURMAILSINGH
|
()
|
|
158
|
NURPUR BEDI
|
PB-08-002-105-001/16
(RAIPUR 491)
|
2608002000NRG23111120220095712
|
11/11/2022
|
RAJNI DEVI
|
2608002WL007513
|
RAJNI DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593829
|
|
RAJNI DEVI
|
()
|
|
159
|
NURPUR BEDI
|
PB-08-002-105-001/18
(RAIPUR 491)
|
2608002000NRG23111120220095713
|
11/11/2022
|
NEELAM DEVI
|
2608002WL007513
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593813
|
|
NEELAM DEVI
|
()
|
|
160
|
NURPUR BEDI
|
PB-08-002-105-001/19
(RAIPUR 491)
|
2608002000NRG23111120220095714
|
11/11/2022
|
KULWINDER KAUR
|
2608002WL007513
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593849
|
|
KULWINDER KAUR
|
()
|
|
161
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG23111120220095715
|
11/11/2022
|
MANJIT KAUR
|
2608002WL007513
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593819
|
|
MANJIT KAUR
|
()
|
|
162
|
NURPUR BEDI
|
PB-08-002-105-001/28
(RAIPUR 491)
|
2608002000NRG23111120220095716
|
11/11/2022
|
SHAMA DEVI
|
2608002WL007513
|
SHAMA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593831
|
|
SHAMA DEVI WO SANJEEV KUMAR
|
()
|
|
163
|
NURPUR BEDI
|
PB-08-002-105-001/36
(RAIPUR 491)
|
2608002000NRG23111120220095717
|
11/11/2022
|
SHINDO DEVI
|
2608002WL007513
|
SHINDO DEVI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518593820
|
|
SHINDO
|
()
|
|
164
|
NURPUR BEDI
|
PB-08-002-130-001/19
(THANA)
|
2608002000NRG23111120220095941
|
11/11/2022
|
KRISHNA DEVI
|
2608002WL007534
|
KRISHNA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593817
|
|
KRISHNA DEVI
|
()
|
|
165
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG23111120220095942
|
11/11/2022
|
Lovely
|
2608002WL007534
|
Lovely
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593832
|
|
LOVELY
|
()
|
|
166
|
NURPUR BEDI
|
PB-08-002-130-001/25
(THANA)
|
2608002000NRG23111120220095944
|
11/11/2022
|
RAMESH KAUR
|
2608002WL007534
|
RAMESH KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518593834
|
|
RAMESH KAUR
|
()
|
|
167
|
NURPUR BEDI
|
PB-08-002-130-001/75
(THANA)
|
2608002000NRG23111120220095954
|
11/11/2022
|
Gurmelo
|
2608002WL007534
|
Gurmelo
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593816
|
|
GURMAILO W/O LACHHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
168
|
NURPUR BEDI
|
PB-08-002-096-001/180
(NANGRAN)
|
2608002000NRG23111120220095878
|
11/11/2022
|
BAKHSHO DEVI
|
2608002WL007529
|
BAKHSHO DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593853
|
|
BAKHSHO DEVI
|
()
|
|
169
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG23111120220095880
|
11/11/2022
|
SUMAN KUMARI
|
2608002WL007529
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518593854
|
|
SUMAN KUMARI
|
()
|
|
170
|
NURPUR BEDI
|
PB-08-002-096-001/70
(NANGRAN)
|
2608002000NRG23111120220095882
|
11/11/2022
|
KEHARO DEVI
|
2608002WL007529
|
KEHARO DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518593852
|
|
KEHARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392262
|
392262
|
|
|
|
|
|
|
|