|
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-08-002-003-001/11
(ABIANA KALAN)
|
2608002000NRG23170620220020656
|
17/06/2022
|
Harjit Singh
|
2608002WL001790
|
Harjit Singh
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2518017989
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-065-001/50
(JHINJARI)
|
2608002000NRG23170620220020649
|
17/06/2022
|
KULVIR KAUR
|
2608002WL001787
|
KULVIR KAUR
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017990
|
|
KULVIRKAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-089-001/106
(MOTHAPUR)
|
2608002000NRG23170620220020721
|
17/06/2022
|
BALVIR KAUR
|
2608002WL001795
|
BALVIR KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518017992
|
|
BALVIRKAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-089-001/89
(MOTHAPUR)
|
2608002000NRG23170620220020723
|
17/06/2022
|
SUMAN
|
2608002WL001795
|
SUMAN
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017991
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-089-001/79
(MOTHAPUR)
|
2608002000NRG23170620220020722
|
17/06/2022
|
AMARJIT KAUR
|
2608002WL001795
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518017994
|
|
AMARJITKAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-095-001/82
(NANGAL)
|
2608002000NRG23170620220020670
|
17/06/2022
|
Manpreet Kaur
|
2608002WL001790
|
Manpreet Kaur
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2518017999
|
|
ManpreetKaur
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-109-001/39
(RAULI)
|
2608002000NRG23170620220020725
|
17/06/2022
|
JASWINDER KAUR
|
2608002WL001795
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518017993
|
|
JASWINDERKAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-119-001/112
(SARTHALI)
|
2608002000NRG23170620220020673
|
17/06/2022
|
JAGDEEP SINGH
|
2608002WL001790
|
JAGDEEP SINGH
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2518018001
|
|
JAGDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-048-001/4
(GOBINDPUR BELA)
|
2608002000NRG23170620220020624
|
17/06/2022
|
Surinder Kaur
|
2608002WL001784
|
Surinder Kaur
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018017
|
|
SurinderKaur
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-048-001/42
(GOBINDPUR BELA)
|
2608002000NRG23170620220020627
|
17/06/2022
|
BHOLI.
|
2608002WL001784
|
BHOLI.
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018006
|
|
BHOLI.
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG23170620220020635
|
17/06/2022
|
BALVIR KAUR
|
2608002WL001785
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518018021
|
|
BALVIRKAUR
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-065-001/13
(JHINJARI)
|
2608002000NRG23170620220020642
|
17/06/2022
|
GURBAKSH KAUR
|
2608002WL001787
|
GURBAKSH KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018008
|
|
GURBAKSHKAUR
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-065-001/22
(JHINJARI)
|
2608002000NRG23170620220020644
|
17/06/2022
|
RAJNI DEVI
|
2608002WL001787
|
RAJNI DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017995
|
|
RAJNIDEVI
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-065-001/23
(JHINJARI)
|
2608002000NRG23170620220020645
|
17/06/2022
|
NEELAM KAUR
|
2608002WL001787
|
NEELAM KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518017996
|
|
NEELAMKAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-065-001/27
(JHINJARI)
|
2608002000NRG23170620220020646
|
17/06/2022
|
SUNITA DEVI
|
2608002WL001787
|
SUNITA DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017998
|
|
SUNITADEVI
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-065-001/30
(JHINJARI)
|
2608002000NRG23170620220020647
|
17/06/2022
|
NISHU DEVI
|
2608002WL001787
|
NISHU DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017997
|
|
NISHUDEVI
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-065-001/33
(JHINJARI)
|
2608002000NRG23170620220020648
|
17/06/2022
|
SHINDO DEVI
|
2608002WL001787
|
SHINDO DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018000
|
|
SHINDODEVI
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-086-001/102
(MAWA)
|
2608002000NRG23170620220020650
|
17/06/2022
|
Kamal dev
|
2608002WL001787
|
Kamal dev
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018002
|
|
Kamaldev
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-086-001/105
(MAWA)
|
2608002000NRG23170620220020652
|
17/06/2022
|
GURMAIL SINGH
|
2608002WL001787
|
GURMAIL SINGH
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018003
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-023-001/99
(BASSI)
|
2608002000NRG23170620220020676
|
17/06/2022
|
DALJEET KAUR
|
2608002WL001792
|
DALJEET KAUR
|
00349
|
PSIB0021290
|
3948
|
3948
|
Processed
|
27/06/2022
|
|
2518018023
|
|
DALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG23170620220020612
|
17/06/2022
|
Ranjana Devi
|
2608002WL001783
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518017965
|
|
RanjanaDevi
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-020-001/108
(BASS GADDIWAL)
|
2608002000NRG23170620220020945
|
17/06/2022
|
SANTOSH DEVI
|
2608002WL001809
|
SANTOSH DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018050
|
|
SANTOSHDEVI
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-020-001/2-A
(BASS GADDIWAL)
|
2608002000NRG23170620220020953
|
17/06/2022
|
KAMLESH RANI
|
2608002WL001810
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018034
|
|
KAMLESHRANI
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-020-001/67
(BASS GADDIWAL)
|
2608002000NRG23170620220020954
|
17/06/2022
|
VEENA RANI
|
2608002WL001810
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018035
|
|
VEENARANI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-020-001/94
(BASS GADDIWAL)
|
2608002000NRG23170620220020950
|
17/06/2022
|
GULZAR SINGH
|
2608002WL001809
|
GULZAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018033
|
|
GULZARSINGH
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-020-001/96
(BASS GADDIWAL)
|
2608002000NRG23170620220020951
|
17/06/2022
|
NARINDER KAUR
|
2608002WL001809
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018036
|
|
NARINDERKAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-024-001/56
(BATARLA)
|
2608002000NRG23170620220020675
|
17/06/2022
|
Kamal Joti
|
2608002WL001791
|
Kamal Joti
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018015
|
|
KamalJoti
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-048-001/11
(GOBINDPUR BELA)
|
2608002000NRG23170620220020622
|
17/06/2022
|
USHA DEVI
|
2608002WL001784
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017966
|
|
USHADEVI
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-048-001/41
(GOBINDPUR BELA)
|
2608002000NRG23170620220020626
|
17/06/2022
|
BIMAL KAUR
|
2608002WL001784
|
BIMAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018038
|
|
BIMALKAUR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG23170620220020629
|
17/06/2022
|
Paramjeet Kaur
|
2608002WL001784
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518017967
|
|
ParamjeetKaur
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG23170620220020609
|
17/06/2022
|
KANTA
|
2608002WL001782
|
KANTA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518018041
|
|
KANTA
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-067-001/35
(KALWAN)
|
2608002000NRG23170620220020616
|
17/06/2022
|
CHARNO
|
2608002WL001783
|
CHARNO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018048
|
|
CHARNO
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-067-001/47
(KALWAN)
|
2608002000NRG23170620220020638
|
17/06/2022
|
Baggu Ram
|
2608002WL001786
|
Baggu Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018043
|
|
BagguRam
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-067-001/66
(KALWAN)
|
2608002000NRG23170620220020617
|
17/06/2022
|
DEBO
|
2608002WL001783
|
DEBO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018040
|
|
DEBO
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-067-001/72
(KALWAN)
|
2608002000NRG23170620220020618
|
17/06/2022
|
MEHRO DEVI
|
2608002WL001783
|
MEHRO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518018025
|
|
MEHRODEVI
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-067-001/83
(KALWAN)
|
2608002000NRG23170620220020619
|
17/06/2022
|
BALJEET KAUR
|
2608002WL001783
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518018030
|
|
BALJEETKAUR
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-067-001/91
(KALWAN)
|
2608002000NRG23170620220020641
|
17/06/2022
|
SOMA DEVI
|
2608002WL001786
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518018031
|
|
SOMADEVI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG23170620220020966
|
17/06/2022
|
Satya
|
2608002WL001812
|
Satya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518017969
|
|
Satya
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-093-001/44
(NALHOTI LOWER)
|
2608002000NRG23170620220020967
|
17/06/2022
|
JYOTI DEVI
|
2608002WL001812
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017973
|
|
JYOTIDEVI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-094-001/11
(NALHOTI UPPER)
|
2608002000NRG23170620220021119
|
17/06/2022
|
KAMLA DEVI
|
2608002WL001821
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018024
|
|
KAMLADEVI
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-094-001/137
(NALHOTI UPPER)
|
2608002000NRG23170620220020525
|
17/06/2022
|
CHUHAR
|
2608002WL001769
|
CHUHAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018027
|
|
CHUHAR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-094-001/140
(NALHOTI UPPER)
|
2608002000NRG23170620220020969
|
17/06/2022
|
TRISHALA DEVI
|
2608002WL001812
|
TRISHALA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018029
|
|
TRISHALADEVI
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-094-001/180
(NALHOTI UPPER)
|
2608002000NRG23170620220020526
|
17/06/2022
|
SUNITA DEVI
|
2608002WL001769
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518018051
|
|
SUNITADEVI
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG23170620220020970
|
17/06/2022
|
SATNAM KAUR
|
2608002WL001812
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518018026
|
|
SATNAMKAUR
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-094-001/52
(NALHOTI UPPER)
|
2608002000NRG23170620220021122
|
17/06/2022
|
TARO DEVI
|
2608002WL001821
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018045
|
|
TARODEVI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-095-001/11
(NANGAL)
|
2608002000NRG23170620220020657
|
17/06/2022
|
MANJEET KAUR
|
2608002WL001790
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518018022
|
|
MANJEETKAUR
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-095-001/14
(NANGAL)
|
2608002000NRG23170620220020658
|
17/06/2022
|
KAMALJIT KAUR
|
2608002WL001790
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518018014
|
|
KAMALJITKAUR
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-095-001/2
(NANGAL)
|
2608002000NRG23170620220020660
|
17/06/2022
|
Sunita Devi
|
2608002WL001790
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018004
|
|
SunitaDevi
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG23170620220020663
|
17/06/2022
|
MANPREET KAUR
|
2608002WL001790
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018005
|
|
MANPREETKAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-095-001/72
(NANGAL)
|
2608002000NRG23170620220020666
|
17/06/2022
|
SOMA DEVI
|
2608002WL001790
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018012
|
|
SOMADEVI
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-095-001/77
(NANGAL)
|
2608002000NRG23170620220020667
|
17/06/2022
|
Damini
|
2608002WL001790
|
Damini
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018016
|
|
Damini
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-095-001/78
(NANGAL)
|
2608002000NRG23170620220020668
|
17/06/2022
|
KULDEEP KAUR
|
2608002WL001790
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018007
|
|
KULDEEPKAUR
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-095-001/85
(NANGAL)
|
2608002000NRG23170620220020671
|
17/06/2022
|
SURINDER KAUR
|
2608002WL001790
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018010
|
|
SURINDERKAUR
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-095-001/89
(NANGAL)
|
2608002000NRG23170620220020672
|
17/06/2022
|
Paranjit Kaur
|
2608002WL001790
|
Paranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518018011
|
|
ParanjitKaur
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG23170620220020974
|
17/06/2022
|
MAHINDER KAUR
|
2608002WL001813
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518018047
|
|
MAHINDERKAUR
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-103-001/35
(RAINSRA)
|
2608002000NRG23170620220020536
|
17/06/2022
|
Anita Devi
|
2608002WL001771
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518018013
|
|
AnitaDevi
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-107-001/19
(RAMPUR KALAN)
|
2608002000NRG23170620220020958
|
17/06/2022
|
SHANKUTLA
|
2608002WL001811
|
SHANKUTLA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518018028
|
|
SHANKUTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
58
|
NURPUR BEDI
|
PB-08-002-048-001/53
(GOBINDPUR BELA)
|
2608002000NRG23170620220020634
|
17/06/2022
|
Balbir Kaur
|
2608002WL001785
|
Balbir Kaur
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
28/06/2022
|
|
2518018020
|
|
BalbirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
59
|
NURPUR BEDI
|
PB-08-002-048-001/50
(GOBINDPUR BELA)
|
2608002000NRG23170620220020630
|
17/06/2022
|
Tejinder Kaur
|
2608002WL001784
|
Tejinder Kaur
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
28/06/2022
|
|
2518018019
|
|
TejinderKaur
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-048-001/51
(GOBINDPUR BELA)
|
2608002000NRG23170620220020632
|
17/06/2022
|
Baljinder Kaur
|
2608002WL001785
|
Baljinder Kaur
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
28/06/2022
|
|
2518018018
|
|
BaljinderKaur
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-048-001/7
(GOBINDPUR BELA)
|
2608002000NRG23170620220020631
|
17/06/2022
|
Amar Kaur
|
2608002WL001784
|
Amar Kaur
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
28/06/2022
|
|
2518018009
|
|
AmarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
62
|
NURPUR BEDI
|
PB-08-002-067-001/103
(KALWAN)
|
2608002000NRG23170620220020613
|
17/06/2022
|
Mohinder Pal
|
2608002WL001783
|
Mohinder Pal
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018052
|
|
MR MOHINDER PAL
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-067-001/97
(KALWAN)
|
2608002000NRG23170620220020621
|
17/06/2022
|
RAMAN RANI
|
2608002WL001783
|
RAMAN RANI
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018049
|
|
MRS RAMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
64
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG23170620220020625
|
17/06/2022
|
RANJEET KAUR
|
2608002WL001784
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518018039
|
|
MRS RANJEET KAUR
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-048-001/44
(GOBINDPUR BELA)
|
2608002000NRG23170620220020628
|
17/06/2022
|
Nisha Rani
|
2608002WL001784
|
Nisha Rani
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017968
|
|
MRS NISHA DEVI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-048-001/52
(GOBINDPUR BELA)
|
2608002000NRG23170620220020633
|
17/06/2022
|
Swaran Kaur
|
2608002WL001785
|
Swaran Kaur
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518017972
|
|
MS SWARAN KAUR WO CHAMAN SINGH
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-065-001/17
(JHINJARI)
|
2608002000NRG23170620220020643
|
17/06/2022
|
DARSHNA DEVI
|
2608002WL001787
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018032
|
|
MRS DARSHNA DEVI
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-067-001/104
(KALWAN)
|
2608002000NRG23170620220020605
|
17/06/2022
|
MANDIP KAUR
|
2608002WL001781
|
MANDIP KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518017964
|
|
MR BALJIT SINGH
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-086-001/102
(MAWA)
|
2608002000NRG23170620220020651
|
17/06/2022
|
Neha
|
2608002WL001787
|
Neha
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017970
|
|
MRS NEHA
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-089-001/1
(MOTHAPUR)
|
2608002000NRG23170620220020720
|
17/06/2022
|
MOHINDER KAUR
|
2608002WL001795
|
MOHINDER KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518018042
|
|
MISS HARSHDEEP KAUR UGS MOHINDER KAUR
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-089-001/97
(MOTHAPUR)
|
2608002000NRG23170620220020724
|
17/06/2022
|
CHARANJIT KAUR
|
2608002WL001795
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018046
|
|
MRS CHARANJIT KAUR WO SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
72
|
NURPUR BEDI
|
PB-08-002-094-001/176
(NALHOTI UPPER)
|
2608002000NRG23170620220020976
|
17/06/2022
|
RADHA KUMARI
|
2608002WL001815
|
RADHA KUMARI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017971
|
|
MRS RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
NURPUR BEDI
|
PB-08-002-020-001/7-A
(BASS GADDIWAL)
|
2608002000NRG23170620220020955
|
17/06/2022
|
shiv kumar
|
2608002WL001810
|
shiv kumar
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518018037
|
|
SHIV KUMAR
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-056-001/20
(HEERPUR)
|
2608002000NRG23170620220020530
|
17/06/2022
|
PUSHWINDER KAUR
|
2608002WL001770
|
PUSHWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017976
|
|
PUSHWINDER KAUR
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-056-001/27
(HEERPUR)
|
2608002000NRG23170620220020531
|
17/06/2022
|
KULDIP SINGH
|
2608002WL001770
|
KULDIP SINGH
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518018044
|
|
KULDIP SINGH MANN S/O HARI RAM
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG23170620220020532
|
17/06/2022
|
AVTAR SINGH
|
2608002WL001770
|
AVTAR SINGH
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518017980
|
|
AVTAR SINGH
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG23170620220020533
|
17/06/2022
|
BHAGWAN SINGH
|
2608002WL001770
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017981
|
|
BHAGWAN SINGH
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-056-001/31
(HEERPUR)
|
2608002000NRG23170620220020535
|
17/06/2022
|
TARSEM LAL
|
2608002WL001770
|
TARSEM LAL
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017982
|
|
TARSEM LAL
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG23170620220020606
|
17/06/2022
|
Sarabjit Kaur
|
2608002WL001781
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518017984
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-067-001/125
(KALWAN)
|
2608002000NRG23170620220020608
|
17/06/2022
|
BALVIR KAUR
|
2608002WL001782
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017985
|
|
BALVIR KAUR
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-067-001/126
(KALWAN)
|
2608002000NRG23170620220020614
|
17/06/2022
|
Harmesh Chand
|
2608002WL001783
|
Harmesh Chand
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017986
|
|
HARMESH CHAND
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-067-001/137
(KALWAN)
|
2608002000NRG23170620220020636
|
17/06/2022
|
JASWINDER KAUR
|
2608002WL001786
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017987
|
|
JASWINDER KAUR
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-067-001/138
(KALWAN)
|
2608002000NRG23170620220020637
|
17/06/2022
|
SURJIT CHAND
|
2608002WL001786
|
SURJIT CHAND
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518017988
|
|
SURJIT CHAND
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG23170620220020640
|
17/06/2022
|
NIRMLA DEVI
|
2608002WL001786
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518017975
|
|
NIRMLA DEVI W/O GURCHARN RAM
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-067-001/90
(KALWAN)
|
2608002000NRG23170620220020620
|
17/06/2022
|
RANI
|
2608002WL001783
|
RANI
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518017979
|
|
RANI W/O KAMALIT SINGH
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-094-001/37
(NALHOTI UPPER)
|
2608002000NRG23170620220021121
|
17/06/2022
|
SAWARNI
|
2608002WL001821
|
SAWARNI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2518017978
|
|
SWARNI W/O GURMAILSINGH
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG23170620220020957
|
17/06/2022
|
Usha devi
|
2608002WL001811
|
Usha devi
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017977
|
|
USHA DEVI
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-107-001/31
(RAMPUR KALAN)
|
2608002000NRG23170620220020961
|
17/06/2022
|
BHAJNO DEVI
|
2608002WL001811
|
BHAJNO DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2518017983
|
|
BHAJNO DEVI
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-107-001/42
(RAMPUR KALAN)
|
2608002000NRG23170620220020962
|
17/06/2022
|
BIMLA DEVI
|
2608002WL001811
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518017974
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192042
|
192042
|
|
|
|
|
|
|
|