|
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-08-002-023-001/12
(BASSI)
|
2608002000NRG23160920220073391
|
16/09/2022
|
Surinder Kaur
|
2608002WL005470
|
Surinder Kaur
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466172
|
|
Surinder Kaur
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-023-001/5
(BASSI)
|
2608002000NRG23160920220073397
|
16/09/2022
|
SHAMA
|
2608002WL005470
|
SHAMA
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466173
|
|
SHAMA
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-023-001/77
(BASSI)
|
2608002000NRG23160920220073404
|
16/09/2022
|
MEENA
|
2608002WL005470
|
MEENA
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466199
|
|
MEENA
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-053-001/20
(GURSEMAZRA)
|
2608002000NRG23160920220073327
|
16/09/2022
|
Tarsem singh
|
2608002WL005463
|
Tarsem singh
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466198
|
|
Tarsem singh
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-071-001/217
(KARTARPUR)
|
2608002000NRG23160920220073280
|
16/09/2022
|
MANJIT KAUR
|
2608002WL005457
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466197
|
|
MANJIT KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-080-001/10
(LAKHNON)
|
2608002000NRG23160920220073383
|
16/09/2022
|
Harjinder Singh
|
2608002WL005469
|
Harjinder Singh
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466175
|
|
Harjinder Singh
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-080-001/5
(LAKHNON)
|
2608002000NRG23160920220073388
|
16/09/2022
|
JAGDISH CHANDER
|
2608002WL005469
|
JAGDISH CHANDER
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466174
|
|
JAGDISH CHANDER
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-090-001/5
(MUKARI)
|
2608002000NRG23160920220073732
|
16/09/2022
|
PARAMJIT KAUR
|
2608002WL005487
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466171
|
|
PARAMJIT KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-124-001/31
(SIMBLE MAZRA)
|
2608002000NRG23160920220073368
|
16/09/2022
|
AMARJIT KAUR
|
2608002WL005467
|
AMARJIT KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466196
|
|
AMARJIT KAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-124-001/32
(SIMBLE MAZRA)
|
2608002000NRG23160920220073369
|
16/09/2022
|
SURINDER KAUR
|
2608002WL005467
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466170
|
|
SURINDER KAUR
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-124-001/5
(SIMBLE MAZRA)
|
2608002000NRG23160920220073371
|
16/09/2022
|
JASWINDER KAUR
|
2608002WL005467
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466200
|
|
JASWINDER KAUR
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-124-001/61
(SIMBLE MAZRA)
|
2608002000NRG23160920220073372
|
16/09/2022
|
RANJIT SINGH
|
2608002WL005467
|
RANJIT SINGH
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466195
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-090-001/81
(MUKARI)
|
2608002000NRG23160920220073737
|
16/09/2022
|
SAMSHER SINGH
|
2608002WL005487
|
SAMSHER SINGH
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466194
|
|
SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-023-001/75
(BASSI)
|
2608002000NRG23160920220073403
|
16/09/2022
|
MANJEET KAUR
|
2608002WL005470
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466166
|
|
MANJEET KAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-080-001/13
(LAKHNON)
|
2608002000NRG23160920220073384
|
16/09/2022
|
RAJINDER KAUR
|
2608002WL005469
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466193
|
|
RAJINDER KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-080-001/2
(LAKHNON)
|
2608002000NRG23160920220073385
|
16/09/2022
|
RAJINDER KUMAR
|
2608002WL005469
|
RAJINDER KUMAR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466192
|
|
RAJINDER KUMAR
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-080-001/4
(LAKHNON)
|
2608002000NRG23160920220073387
|
16/09/2022
|
CHARANJIT KAUR
|
2608002WL005469
|
CHARANJIT KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466167
|
|
CHARANJIT KAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-080-001/7
(LAKHNON)
|
2608002000NRG23160920220073390
|
16/09/2022
|
SURINDER KAUR
|
2608002WL005469
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935466164
|
|
SURINDER KAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-090-001/59
(MUKARI)
|
2608002000NRG23160920220073734
|
16/09/2022
|
MANPREET KAUR
|
2608002WL005487
|
MANPREET KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466165
|
|
MANPREET KAUR
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-090-001/85
(MUKARI)
|
2608002000NRG23160920220073739
|
16/09/2022
|
AVTAR KAUR
|
2608002WL005487
|
AVTAR KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466201
|
|
AVTAR KAUR
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-120-001/36
(SASKAUR)
|
2608002000NRG23160920220073874
|
16/09/2022
|
SURINDER KAUR
|
2608002WL005493
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466169
|
|
SURINDER KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-120-001/37
(SASKAUR)
|
2608002000NRG23160920220073875
|
16/09/2022
|
krishna devi
|
2608002WL005493
|
krishna devi
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466162
|
|
krishna devi
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-120-001/52
(SASKAUR)
|
2608002000NRG23160920220073883
|
16/09/2022
|
PARAMJEET KAUR
|
2608002WL005493
|
PARAMJEET KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466168
|
|
PARAMJEET KAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-120-001/63
(SASKAUR)
|
2608002000NRG23160920220073885
|
16/09/2022
|
SATTO DEVI
|
2608002WL005493
|
SATTO DEVI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466163
|
|
SATTO DEVI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG23160920220073373
|
16/09/2022
|
SUNITA
|
2608002WL005467
|
SUNITA
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466161
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-003-001/148
(ABIANA KALAN)
|
2608002000NRG23160920220073889
|
16/09/2022
|
PARWINDER SINGH
|
2608002WL005494
|
PARWINDER SINGH
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935466157
|
|
PARWINDER SINGH
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-058-001/182
(JAHANDIA KHURD)
|
2608002000NRG23160920220073313
|
16/09/2022
|
Ameen
|
2608002WL005461
|
Ameen
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466191
|
|
Ameen
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-119-001/60
(SARTHALI)
|
2608002000NRG23160920220073309
|
16/09/2022
|
Karanpreet Singh
|
2608002WL005460
|
Karanpreet Singh
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466189
|
|
Karanpreet Singh
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-119-001/60
(SARTHALI)
|
2608002000NRG23160920220073310
|
16/09/2022
|
Parmvir Singh
|
2608002WL005460
|
Parmvir Singh
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466158
|
|
Parmvir Singh
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-138-001/13
(Takhatgarh)
|
2608002000NRG23160920220073333
|
16/09/2022
|
BHLOI DEVI
|
2608002WL005464
|
BHLOI DEVI
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466160
|
|
BHLOI DEVI
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-138-001/142
(Takhatgarh)
|
2608002000NRG23160920220073334
|
16/09/2022
|
BALJINDER KAUR
|
2608002WL005464
|
BALJINDER KAUR
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466190
|
|
BALJINDER KAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-138-001/160
(Takhatgarh)
|
2608002000NRG23160920220073335
|
16/09/2022
|
CHARANJIT KAUR
|
2608002WL005464
|
CHARANJIT KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466159
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
33
|
NURPUR BEDI
|
PB-08-002-023-001/65
(BASSI)
|
2608002000NRG23160920220073399
|
16/09/2022
|
KULDEEP KAUR
|
2608002WL005470
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466156
|
|
KULDEEP KAUR
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-023-001/71
(BASSI)
|
2608002000NRG23160920220073402
|
16/09/2022
|
MOHINDER SINGH
|
2608002WL005470
|
MOHINDER SINGH
|
00349
|
PSIB0021290
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466204
|
|
MOHINDER SINGH
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-120-001/48
(SASKAUR)
|
2608002000NRG23160920220073881
|
16/09/2022
|
CHANDERKALA DEVI
|
2608002WL005493
|
CHANDERKALA DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466202
|
|
CHANDERKALA DEVI
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-120-001/50
(SASKAUR)
|
2608002000NRG23160920220073882
|
16/09/2022
|
AMRIK KAUR
|
2608002WL005493
|
AMRIK KAUR
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466203
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-003-001/12
(ABIANA KALAN)
|
2608002000NRG23160920220073886
|
16/09/2022
|
SUNITA DEVI
|
2608002WL005494
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935466211
|
|
SUNITA DEVI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-003-001/121
(ABIANA KALAN)
|
2608002000NRG23160920220073887
|
16/09/2022
|
MANJIT KAUR
|
2608002WL005494
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935466150
|
|
MANJIT KAUR
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-003-001/146
(ABIANA KALAN)
|
2608002000NRG23160920220073888
|
16/09/2022
|
MANOHAR SINGH
|
2608002WL005494
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935466188
|
|
MANOHAR SINGH
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-003-001/161
(ABIANA KALAN)
|
2608002000NRG23160920220073892
|
16/09/2022
|
HARDEV KAUR
|
2608002WL005494
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935466210
|
|
HARDEV KAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-023-001/80
(BASSI)
|
2608002000NRG23160920220073406
|
16/09/2022
|
RANJANA
|
2608002WL005470
|
RANJANA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466119
|
|
RANJANA
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-023-001/83
(BASSI)
|
2608002000NRG23160920220073407
|
16/09/2022
|
SAROJ RANI
|
2608002WL005470
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466118
|
|
SAROJ RANI
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-024-001/42
(BATARLA)
|
2608002000NRG23160920220073317
|
16/09/2022
|
GITA DEVI
|
2608002WL005462
|
GITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466146
|
|
GITA DEVI
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-024-001/42
(BATARLA)
|
2608002000NRG23160920220073316
|
16/09/2022
|
GURMAIL CHAND
|
2608002WL005462
|
GURMAIL CHAND
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466153
|
|
GURMAIL CHAND
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-024-001/43
(BATARLA)
|
2608002000NRG23160920220073319
|
16/09/2022
|
RANI DEVI
|
2608002WL005462
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466147
|
|
RANI DEVI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-024-001/45
(BATARLA)
|
2608002000NRG23160920220073321
|
16/09/2022
|
DARSHNA DEVI
|
2608002WL005462
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466145
|
|
DARSHNA DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-024-001/45
(BATARLA)
|
2608002000NRG23160920220073320
|
16/09/2022
|
RAMPAL
|
2608002WL005462
|
RAMPAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466152
|
|
RAMPAL
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG23160920220073322
|
16/09/2022
|
Rupinder Kaur
|
2608002WL005462
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466148
|
|
Rupinder Kaur
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-024-001/49
(BATARLA)
|
2608002000NRG23160920220073323
|
16/09/2022
|
KAMALJEET KAUR
|
2608002WL005462
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466144
|
|
KAMALJEET KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-024-001/58
(BATARLA)
|
2608002000NRG23160920220073325
|
16/09/2022
|
Saroj Kumari
|
2608002WL005462
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466142
|
|
Saroj Kumari
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-049-001/122
(GOCHAR)
|
2608002000NRG23160920220073261
|
16/09/2022
|
Sarabjit Kaur
|
2608002WL005456
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466185
|
|
Sarabjit Kaur
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-049-001/125
(GOCHAR)
|
2608002000NRG23160920220073262
|
16/09/2022
|
Anju Bala
|
2608002WL005456
|
Anju Bala
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466186
|
|
Anju Bala
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-049-001/126
(GOCHAR)
|
2608002000NRG23160920220073263
|
16/09/2022
|
RAJINDER KAUR
|
2608002WL005456
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466138
|
|
RAJINDER KAUR
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-049-001/30
(GOCHAR)
|
2608002000NRG23160920220073265
|
16/09/2022
|
RAJWINDER KAUR
|
2608002WL005456
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466137
|
|
RAJWINDER KAUR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-049-001/42
(GOCHAR)
|
2608002000NRG23160920220073266
|
16/09/2022
|
MONU DEVI
|
2608002WL005456
|
MONU DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466218
|
|
MONU DEVI
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-053-001/22
(GURSEMAZRA)
|
2608002000NRG23160920220073329
|
16/09/2022
|
BAKSHO DEVI
|
2608002WL005463
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466180
|
|
BAKSHO DEVI
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-053-001/8
(GURSEMAZRA)
|
2608002000NRG23160920220073331
|
16/09/2022
|
MOHINDER SINGH
|
2608002WL005463
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466120
|
|
MOHINDER SINGH
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-066-001/1
(KAHANPUR KHUHI)
|
2608002000NRG23160920220073342
|
16/09/2022
|
SOM NATH
|
2608002WL005465
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466216
|
|
SOM NATH
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-071-001/213
(KARTARPUR)
|
2608002000NRG23160920220073279
|
16/09/2022
|
BALWINDER KAUR
|
2608002WL005457
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466122
|
|
BALWINDER KAUR
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-071-001/241
(KARTARPUR)
|
2608002000NRG23160920220073281
|
16/09/2022
|
HARJIT KAUR
|
2608002WL005457
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466123
|
|
HARJIT KAUR
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-071-001/261
(KARTARPUR)
|
2608002000NRG23160920220073282
|
16/09/2022
|
PARAMJIT KAUR
|
2608002WL005457
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466124
|
|
PARAMJIT KAUR
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-071-001/272
(KARTARPUR)
|
2608002000NRG23160920220073283
|
16/09/2022
|
AASHA DEVI
|
2608002WL005457
|
AASHA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466121
|
|
AASHA DEVI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-071-001/294
(KARTARPUR)
|
2608002000NRG23160920220073284
|
16/09/2022
|
SANTOSH RANI
|
2608002WL005457
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466226
|
|
SANTOSH RANI
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-071-001/295
(KARTARPUR)
|
2608002000NRG23160920220073285
|
16/09/2022
|
BIMLA DEVI
|
2608002WL005457
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466227
|
|
BIMLA DEVI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-071-001/47
(KARTARPUR)
|
2608002000NRG23160920220073286
|
16/09/2022
|
BIHARI LAL
|
2608002WL005457
|
BIHARI LAL
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466125
|
|
BIHARI LAL
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-071-001/51
(KARTARPUR)
|
2608002000NRG23160920220073287
|
16/09/2022
|
GEETA DEVI
|
2608002WL005457
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466179
|
|
GEETA DEVI
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-072-001/46
(KATTA)
|
2608002000NRG23160920220073927
|
16/09/2022
|
JASBIR KAUR
|
2608002WL005498
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466228
|
|
JASBIR KAUR
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-094-001/121
(NALHOTI UPPER)
|
2608002000NRG23160920220073345
|
16/09/2022
|
MANPREET KAUR
|
2608002WL005465
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466141
|
|
MANPREET KAUR
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-094-001/131
(NALHOTI UPPER)
|
2608002000NRG23160920220073346
|
16/09/2022
|
JOGINDER DEVI
|
2608002WL005465
|
JOGINDER DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466212
|
|
JOGINDER DEVI
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-094-001/143
(NALHOTI UPPER)
|
2608002000NRG23160920220073347
|
16/09/2022
|
SUKHDEV SINGH
|
2608002WL005465
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466215
|
|
SUKHDEV SINGH
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-094-001/169
(NALHOTI UPPER)
|
2608002000NRG23160920220073349
|
16/09/2022
|
DARSHANA DEVI
|
2608002WL005465
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466184
|
|
DARSHANA DEVI
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-094-001/177
(NALHOTI UPPER)
|
2608002000NRG23160920220073350
|
16/09/2022
|
ASHA RANI
|
2608002WL005465
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466183
|
|
ASHA RANI
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-102-001/14
(PALHATA)
|
2608002000NRG23160920220073932
|
16/09/2022
|
JASWINDER SINGH
|
2608002WL005500
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935466182
|
|
JASWINDER SINGH
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG23160920220073935
|
16/09/2022
|
BALBIRO DEVI
|
2608002WL005500
|
BALBIRO DEVI
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466224
|
|
BALBIRO DEVI
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-102-001/15
(PALHATA)
|
2608002000NRG23160920220073934
|
16/09/2022
|
Chet Ram
|
2608002WL005500
|
Chet Ram
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466132
|
|
Chet Ram
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-102-001/16
(PALHATA)
|
2608002000NRG23160920220073936
|
16/09/2022
|
MELO
|
2608002WL005500
|
MELO
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466127
|
|
MELO
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-102-001/21
(PALHATA)
|
2608002000NRG23160920220073939
|
16/09/2022
|
KIRNA
|
2608002WL005500
|
KIRNA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466222
|
|
KIRNA
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-102-001/33
(PALHATA)
|
2608002000NRG23160920220073948
|
16/09/2022
|
SATIYA
|
2608002WL005500
|
SATIYA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466213
|
|
SATIYA
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-102-001/38
(PALHATA)
|
2608002000NRG23160920220073951
|
16/09/2022
|
BHOLI DEVI
|
2608002WL005500
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466129
|
|
BHOLI DEVI
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-102-001/4
(PALHATA)
|
2608002000NRG23160920220073952
|
16/09/2022
|
Bakshi Ram
|
2608002WL005500
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466133
|
|
Bakshi Ram
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-102-001/4
(PALHATA)
|
2608002000NRG23160920220073953
|
16/09/2022
|
NIRMALA DEVI
|
2608002WL005500
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466219
|
|
NIRMALA DEVI
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-102-001/40
(PALHATA)
|
2608002000NRG23160920220073954
|
16/09/2022
|
RAM SINGH
|
2608002WL005500
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466135
|
|
RAM SINGH
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-102-001/45
(PALHATA)
|
2608002000NRG23160920220073958
|
16/09/2022
|
NEELAM DEVI
|
2608002WL005500
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466140
|
|
NEELAM DEVI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG23160920220073960
|
16/09/2022
|
Som Nath
|
2608002WL005500
|
Som Nath
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466225
|
|
Som Nath
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-102-001/49
(PALHATA)
|
2608002000NRG23160920220073962
|
16/09/2022
|
NASITA
|
2608002WL005500
|
NASITA
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466223
|
|
NASITA
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-102-001/58
(PALHATA)
|
2608002000NRG23160920220073967
|
16/09/2022
|
NEELAM DEVI
|
2608002WL005500
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466130
|
|
NEELAM DEVI
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-102-001/59
(PALHATA)
|
2608002000NRG23160920220073968
|
16/09/2022
|
MOHINDER KAUR
|
2608002WL005500
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466128
|
|
MOHINDER KAUR
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-102-001/60
(PALHATA)
|
2608002000NRG23160920220073969
|
16/09/2022
|
SWARNI
|
2608002WL005500
|
SWARNI
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466220
|
|
SWARNI
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-102-001/64
(PALHATA)
|
2608002000NRG23160920220073970
|
16/09/2022
|
BAKSHO DEVI
|
2608002WL005500
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935466221
|
|
BAKSHO DEVI
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-102-001/66
(PALHATA)
|
2608002000NRG23160920220073971
|
16/09/2022
|
SAROJ
|
2608002WL005500
|
SAROJ
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466126
|
|
SAROJ
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-102-001/67
(PALHATA)
|
2608002000NRG23160920220073972
|
16/09/2022
|
SONI DEVI
|
2608002WL005500
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466131
|
|
SONI DEVI
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-102-001/70
(PALHATA)
|
2608002000NRG23160920220073974
|
16/09/2022
|
KRISHNA DEVI
|
2608002WL005500
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466181
|
|
KRISHNA DEVI
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-102-001/72
(PALHATA)
|
2608002000NRG23160920220073975
|
16/09/2022
|
DARSHNA DEVI
|
2608002WL005500
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466134
|
|
DARSHNA DEVI
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-102-001/75
(PALHATA)
|
2608002000NRG23160920220073976
|
16/09/2022
|
KIRANPREET KAUR
|
2608002WL005500
|
KIRANPREET KAUR
|
00352
|
PUNB0PGB003
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466217
|
|
KIRANPREET KAUR
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-115-001/2
(SAMUNDRIAN)
|
2608002000NRG23160920220073269
|
16/09/2022
|
Asha Rani
|
2608002WL005456
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466139
|
|
Asha Rani
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-115-001/65
(SAMUNDRIAN)
|
2608002000NRG23160920220073275
|
16/09/2022
|
RAJ RANI
|
2608002WL005456
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466214
|
|
RAJ RANI
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-115-001/8
(SAMUNDRIAN)
|
2608002000NRG23160920220073276
|
16/09/2022
|
Santosh Kumari
|
2608002WL005456
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466136
|
|
Santosh Kumari
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-131-001/11
(TIBBA)
|
2608002000NRG23160920220073721
|
16/09/2022
|
CHARANJEET KAUR
|
2608002WL005486
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466151
|
|
CHARANJEET KAUR
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG23160920220073725
|
16/09/2022
|
RAJWANT KAUR
|
2608002WL005486
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466143
|
|
RAJWANT KAUR
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG23160920220073726
|
16/09/2022
|
OM PARKASH
|
2608002WL005486
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466149
|
|
OM PARKASH
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-131-001/55
(TIBBA)
|
2608002000NRG23160920220073728
|
16/09/2022
|
RAM PAL
|
2608002WL005486
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466187
|
|
RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
102
|
NURPUR BEDI
|
PB-08-002-049-001/153
(GOCHAR)
|
2608002000NRG23160920220073264
|
16/09/2022
|
NIRMAL KAUR
|
2608002WL005456
|
NIRMAL KAUR
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466155
|
|
NIRMAL KAUR
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-053-001/21
(GURSEMAZRA)
|
2608002000NRG23160920220073328
|
16/09/2022
|
GURNAIB KAUR
|
2608002WL005463
|
GURNAIB KAUR
|
00354
|
PUNB0776400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466209
|
|
GURNAIB KAUR
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-053-001/24
(GURSEMAZRA)
|
2608002000NRG23160920220073330
|
16/09/2022
|
SUCHA SINGH
|
2608002WL005463
|
SUCHA SINGH
|
00354
|
PUNB0776400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466208
|
|
SUCHA SINGH
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-090-001/48
(MUKARI)
|
2608002000NRG23160920220073730
|
16/09/2022
|
NEELAM KUMARI
|
2608002WL005487
|
NEELAM KUMARI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466207
|
|
NEELAM KUMARI
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-090-001/89
(MUKARI)
|
2608002000NRG23160920220073742
|
16/09/2022
|
NEELAM KAUR
|
2608002WL005487
|
NEELAM KAUR
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466154
|
|
NEELAM KAUR
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-124-001/18
(SIMBLE MAZRA)
|
2608002000NRG23160920220073365
|
16/09/2022
|
BALVEER KAUR
|
2608002WL005467
|
BALVEER KAUR
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466205
|
|
BALVEER KAUR
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-124-001/26
(SIMBLE MAZRA)
|
2608002000NRG23160920220073367
|
16/09/2022
|
SHAMSHER SINGH
|
2608002WL005467
|
SHAMSHER SINGH
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466206
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
109
|
NURPUR BEDI
|
PB-08-002-006-001/110
(ASALATPUR)
|
2608002000NRG23160920220073719
|
16/09/2022
|
DALJIT KAUR
|
2608002WL005485
|
DALJIT KAUR
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466115
|
|
MRS DALJIT KAUR
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-023-001/49
(BASSI)
|
2608002000NRG23160920220073396
|
16/09/2022
|
SUKHWINDER SINGH
|
2608002WL005470
|
SUKHWINDER SINGH
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466117
|
|
MR SUKHWINDER SINGH
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-023-001/8
(BASSI)
|
2608002000NRG23160920220073405
|
16/09/2022
|
SARBJIT SINGH
|
2608002WL005470
|
SARBJIT SINGH
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466230
|
|
MR SARBJIT SINGH
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-024-001/53
(BATARLA)
|
2608002000NRG23160920220073324
|
16/09/2022
|
VEENA RANI
|
2608002WL005462
|
VEENA RANI
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466116
|
|
MRS VEENA RANI
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-090-001/48
(MUKARI)
|
2608002000NRG23160920220073731
|
16/09/2022
|
MINAKSHI BALA
|
2608002WL005487
|
MINAKSHI BALA
|
00415
|
SBIN0017009
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466229
|
|
MRS MINAKSHI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-023-001/58
(BASSI)
|
2608002000NRG23160920220073398
|
16/09/2022
|
GOPAL SINGH
|
2608002WL005470
|
GOPAL SINGH
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935466113
|
|
MR GOPAL SINGH
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-023-001/67
(BASSI)
|
2608002000NRG23160920220073400
|
16/09/2022
|
KIRNA DEVI
|
2608002WL005470
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466235
|
|
MRS KIRAN DEVI WO LATE KRISHAN GOPAL
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-023-001/68
(BASSI)
|
2608002000NRG23160920220073401
|
16/09/2022
|
MAKHAN
|
2608002WL005470
|
MAKHAN
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935466238
|
|
MAKHAN
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG23160920220073326
|
16/09/2022
|
BACHNA RAM
|
2608002WL005463
|
BACHNA RAM
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935466112
|
|
MR BACHNA RAM
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-072-001/15
(KATTA)
|
2608002000NRG23160920220073919
|
16/09/2022
|
Rachna Devi
|
2608002WL005498
|
Rachna Devi
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466177
|
|
MRS RACHNA DEVI WO SHASHI PAL
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-080-001/3
(LAKHNON)
|
2608002000NRG23160920220073386
|
16/09/2022
|
PARDEEP KAUR
|
2608002WL005469
|
PARDEEP KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466240
|
|
MISS TARANPREET KAUR UGS PARDEEP KAUR
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-080-001/6
(LAKHNON)
|
2608002000NRG23160920220073389
|
16/09/2022
|
TARO DEVI
|
2608002WL005469
|
TARO DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466237
|
|
MRS TARO DEVI
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-090-001/84
(MUKARI)
|
2608002000NRG23160920220073738
|
16/09/2022
|
KAMLESH DEVI
|
2608002WL005487
|
KAMLESH DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466231
|
|
MR KAMLESH DEVI
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-090-001/86
(MUKARI)
|
2608002000NRG23160920220073740
|
16/09/2022
|
GURMIT SINGH
|
2608002WL005487
|
GURMIT SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466236
|
|
MR GURMIT SINGH DSSO
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-090-001/88
(MUKARI)
|
2608002000NRG23160920220073741
|
16/09/2022
|
KANTA DEVI
|
2608002WL005487
|
KANTA DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466239
|
|
MRS KANTA DEVI
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-119-001/122
(SARTHALI)
|
2608002000NRG23160920220073307
|
16/09/2022
|
RAMAN KUMAR
|
2608002WL005460
|
RAMAN KUMAR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466114
|
|
MR RAMAN KUMAR
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-119-001/94
(SARTHALI)
|
2608002000NRG23160920220073311
|
16/09/2022
|
HEM RAJ
|
2608002WL005460
|
HEM RAJ
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466176
|
|
MR HEM RAJ
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-120-001/39
(SASKAUR)
|
2608002000NRG23160920220073876
|
16/09/2022
|
kashmir kaur
|
2608002WL005493
|
kashmir kaur
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466241
|
|
MRS KASHMIR KAUR
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-120-001/41
(SASKAUR)
|
2608002000NRG23160920220073878
|
16/09/2022
|
amrik kaur
|
2608002WL005493
|
amrik kaur
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466232
|
|
MRS AMRIK KAUR WO PRITAM SINGH
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-120-001/43
(SASKAUR)
|
2608002000NRG23160920220073880
|
16/09/2022
|
GURMIT KAUR
|
2608002WL005493
|
GURMIT KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466233
|
|
MR BALVIR SINGH
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-120-001/62
(SASKAUR)
|
2608002000NRG23160920220073884
|
16/09/2022
|
BASANT SINGH
|
2608002WL005493
|
BASANT SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935466234
|
|
MR BASANT SINGH
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-124-001/2
(SIMBLE MAZRA)
|
2608002000NRG23160920220073366
|
16/09/2022
|
JASVIR KAUR
|
2608002WL005467
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466111
|
|
MRS JASVIR KAUR
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-124-001/48
(SIMBLE MAZRA)
|
2608002000NRG23160920220073370
|
16/09/2022
|
Mahinder kaur
|
2608002WL005467
|
Mahinder kaur
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935466178
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
132
|
NURPUR BEDI
|
PB-08-002-003-001/160
(ABIANA KALAN)
|
2608002000NRG23160920220073891
|
16/09/2022
|
SURMUKH SINGH
|
2608002WL005494
|
SURMUKH SINGH
|
00415
|
SBIN0051368
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935466110
|
|
MR SURMUKH SINGH
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-024-001/43
(BATARLA)
|
2608002000NRG23160920220073318
|
16/09/2022
|
RAJ KUMAR
|
2608002WL005462
|
RAJ KUMAR
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466104
|
|
MR RAJ KUMAR SO GURMAIL CHAND
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-119-001/136
(SARTHALI)
|
2608002000NRG23160920220073308
|
16/09/2022
|
BHUPINDER KAUR
|
2608002WL005460
|
BHUPINDER KAUR
|
00415
|
SBIN0051368
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935466242
|
|
MRS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
135
|
NURPUR BEDI
|
PB-08-002-094-001/167
(NALHOTI UPPER)
|
2608002000NRG23160920220073348
|
16/09/2022
|
MANDEEP KAUR
|
2608002WL005465
|
MANDEEP KAUR
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935466109
|
|
MANDEEP KAUR
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-102-001/46
(PALHATA)
|
2608002000NRG23160920220073959
|
16/09/2022
|
RACHNA
|
2608002WL005500
|
RACHNA
|
00462
|
UCBA0001316
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466107
|
|
RACHNA
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-102-001/51
(PALHATA)
|
2608002000NRG23160920220073965
|
16/09/2022
|
SARBJIT KAUR
|
2608002WL005500
|
SARBJIT KAUR
|
00462
|
UCBA0001316
|
987
|
987
|
Processed
|
26/10/2022
|
|
5935466105
|
|
SARBJIT KAUR
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-102-001/69
(PALHATA)
|
2608002000NRG23160920220073973
|
16/09/2022
|
GURNAIB SINGH
|
2608002WL005500
|
GURNAIB SINGH
|
00462
|
UCBA0001316
|
1269
|
1269
|
Processed
|
26/10/2022
|
|
5935466108
|
|
GURNAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
139
|
NURPUR BEDI
|
PB-08-002-120-001/42
(SASKAUR)
|
2608002000NRG23160920220073879
|
16/09/2022
|
kanta devi
|
2608002WL005493
|
kanta devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935466106
|
|
KANTA DEVI WO MAHIMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263529
|
263529
|
|
|
|
|
|
|
|