|
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-08-002-007-001/45
(ASMAN PUR UPPER)
|
2608002000NRG23171120220098079
|
17/11/2022
|
PARAMJIT KAUR
|
2608002WL007759
|
PARAMJIT KAUR
|
00032
|
UTIB0002234
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923250
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-106-001/27
(RAJGIRI)
|
2608002000NRG23171120220098013
|
17/11/2022
|
Budh Ram
|
2608002WL007752
|
Budh Ram
|
00051
|
MAHB0001288
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923265
|
|
Budh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-112-001/88
(SAID PUR)
|
2608002000NRG23171120220098175
|
17/11/2022
|
SUSHMA DEVI
|
2608002WL007767
|
SUSHMA DEVI
|
00089
|
CBIN0280426
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923251
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-023-001/12
(BASSI)
|
2608002000NRG23161120220097583
|
17/11/2022
|
Surinder Kaur
|
2608002WL007707
|
Surinder Kaur
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923261
|
|
Surinder Kaur
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-023-001/5
(BASSI)
|
2608002000NRG23161120220097587
|
17/11/2022
|
SHAMA
|
2608002WL007707
|
SHAMA
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923259
|
|
SHAMA
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-023-001/77
(BASSI)
|
2608002000NRG23161120220097596
|
17/11/2022
|
MEENA
|
2608002WL007707
|
MEENA
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923258
|
|
MEENA
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-030-001/59
(BHATTON)
|
2608002000NRG23171120220097924
|
17/11/2022
|
GURCHAIN KAUR
|
2608002WL007742
|
GURCHAIN KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923257
|
|
GURCHAIN KAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-057-001/154
(HYATPUR)
|
2608002000NRG23161120220097626
|
17/11/2022
|
RAM NATH
|
2608002WL007710
|
RAM NATH
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923252
|
|
RAM NATH
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-057-001/173
(HYATPUR)
|
2608002000NRG23161120220097630
|
17/11/2022
|
BHOLA
|
2608002WL007710
|
BHOLA
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923256
|
|
BHOLA
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-065-001/10
(JHINJARI)
|
2608002000NRG23171120220098037
|
17/11/2022
|
JASVEER KAUR
|
2608002WL007755
|
JASVEER KAUR
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923255
|
|
JASVEER KAUR
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-065-001/50
(JHINJARI)
|
2608002000NRG23171120220098038
|
17/11/2022
|
KULVIR KAUR
|
2608002WL007755
|
KULVIR KAUR
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923260
|
|
KULVIR KAUR
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-080-001/10
(LAKHNON)
|
2608002000NRG23161120220097600
|
17/11/2022
|
Harjinder Singh
|
2608002WL007708
|
Harjinder Singh
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923253
|
|
Harjinder Singh
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-080-001/5
(LAKHNON)
|
2608002000NRG23161120220097604
|
17/11/2022
|
JAGDISH CHANDER
|
2608002WL007708
|
JAGDISH CHANDER
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923254
|
|
JAGDISH CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG23171120220098017
|
17/11/2022
|
RAJ KUMARI
|
2608002WL007753
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923264
|
|
RAJ KUMARI
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-052-001/27
(GREWAL)
|
2608002000NRG23171120220098018
|
17/11/2022
|
SHEELA DEVI
|
2608002WL007753
|
SHEELA DEVI
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923263
|
|
SHEELA DEVI
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-052-001/4
(GREWAL)
|
2608002000NRG23171120220098019
|
17/11/2022
|
Mangal Singh
|
2608002WL007753
|
Mangal Singh
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923262
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-007-001/29
(ASMAN PUR UPPER)
|
2608002000NRG23171120220098077
|
17/11/2022
|
DALJEET KAUR
|
2608002WL007759
|
DALJEET KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923146
|
|
DALJEET KAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-023-001/75
(BASSI)
|
2608002000NRG23161120220097595
|
17/11/2022
|
MANJEET KAUR
|
2608002WL007707
|
MANJEET KAUR
|
00349
|
PSIB0000138
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923269
|
|
MANJEET KAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-048-001/55
(GOBINDPUR BELA)
|
2608002000NRG23161120220097892
|
17/11/2022
|
BALVIR KAUR
|
2608002WL007737
|
BALVIR KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923147
|
|
BALVIR KAUR
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-049-001/195
(GOCHAR)
|
2608002000NRG23171120220098319
|
17/11/2022
|
SAROJ KUMARI
|
2608002WL007779
|
SAROJ KUMARI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923266
|
|
SAROJ KUMARI
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-065-001/30
(JHINJARI)
|
2608002000NRG23171120220097978
|
17/11/2022
|
NISHU DEVI
|
2608002WL007748
|
NISHU DEVI
|
00349
|
PSIB0000138
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923143
|
|
NISHU DEVI
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-065-001/32
(JHINJARI)
|
2608002000NRG23171120220097979
|
17/11/2022
|
SANTOKH SINGH
|
2608002WL007748
|
SANTOKH SINGH
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923142
|
|
SANTOKH SINGH
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-065-001/33
(JHINJARI)
|
2608002000NRG23171120220097980
|
17/11/2022
|
SHINDO DEVI
|
2608002WL007748
|
SHINDO DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923270
|
|
SHINDO DEVI
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-065-001/55
(JHINJARI)
|
2608002000NRG23171120220097981
|
17/11/2022
|
Biasa Rani
|
2608002WL007748
|
Biasa Rani
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923141
|
|
Biasa Rani
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-080-001/13
(LAKHNON)
|
2608002000NRG23161120220097601
|
17/11/2022
|
RAJINDER KAUR
|
2608002WL007708
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923145
|
|
RAJINDER KAUR
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-080-001/4
(LAKHNON)
|
2608002000NRG23161120220097603
|
17/11/2022
|
CHARANJIT KAUR
|
2608002WL007708
|
CHARANJIT KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923268
|
|
CHARANJIT KAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-080-001/7
(LAKHNON)
|
2608002000NRG23161120220097607
|
17/11/2022
|
SURINDER KAUR
|
2608002WL007708
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923144
|
|
SURINDER KAUR
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-112-001/93
(SAID PUR)
|
2608002000NRG23171120220098177
|
17/11/2022
|
JASPAL SINGH
|
2608002WL007767
|
JASPAL SINGH
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923148
|
|
JASPAL SINGH
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-121-001/11
(SAUPUR)
|
2608002000NRG23161120220097617
|
17/11/2022
|
Das Ram
|
2608002WL007709
|
Das Ram
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923267
|
|
Das Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-007-001/44
(ASMAN PUR UPPER)
|
2608002000NRG23171120220098078
|
17/11/2022
|
RAJINDER KAUR
|
2608002WL007759
|
RAJINDER KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923155
|
|
RAJINDER KAUR
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-030-001/37
(BHATTON)
|
2608002000NRG23171120220097918
|
17/11/2022
|
PARAMJIT KAUR
|
2608002WL007742
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923154
|
|
PARAMJIT KAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-030-001/40
(BHATTON)
|
2608002000NRG23171120220097919
|
17/11/2022
|
GULJAR KAUR
|
2608002WL007742
|
GULJAR KAUR
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923153
|
|
GULJAR KAUR
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-030-001/41
(BHATTON)
|
2608002000NRG23171120220097920
|
17/11/2022
|
SUNITA RANI
|
2608002WL007742
|
SUNITA RANI
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923156
|
|
SUNITA RANI
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-030-001/46
(BHATTON)
|
2608002000NRG23171120220097921
|
17/11/2022
|
Amarjit Kaur
|
2608002WL007742
|
Amarjit Kaur
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923149
|
|
Amarjit Kaur
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-030-001/50
(BHATTON)
|
2608002000NRG23171120220097922
|
17/11/2022
|
SUNITA DEVI
|
2608002WL007742
|
SUNITA DEVI
|
00349
|
PSIB0000199
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923151
|
|
SUNITA DEVI
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-030-001/53
(BHATTON)
|
2608002000NRG23171120220097923
|
17/11/2022
|
MINDO DEVI
|
2608002WL007742
|
MINDO DEVI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923152
|
|
MINDO DEVI
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-030-001/84
(BHATTON)
|
2608002000NRG23171120220097925
|
17/11/2022
|
JYOTI DEVI
|
2608002WL007742
|
JYOTI DEVI
|
00349
|
PSIB0000199
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923150
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-023-001/1
(BASSI)
|
2608002000NRG23161120220097582
|
17/11/2022
|
SURINDER KAUR
|
2608002WL007707
|
SURINDER KAUR
|
00349
|
PSIB0021290
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923161
|
|
SURINDER KAUR
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-023-001/54
(BASSI)
|
2608002000NRG23161120220097588
|
17/11/2022
|
HARPREET KAUR
|
2608002WL007707
|
HARPREET KAUR
|
00349
|
PSIB0021290
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923157
|
|
HARPREET KAUR
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-023-001/65
(BASSI)
|
2608002000NRG23161120220097589
|
17/11/2022
|
KULDEEP KAUR
|
2608002WL007707
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923159
|
|
KULDEEP KAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-023-001/69
(BASSI)
|
2608002000NRG23161120220097592
|
17/11/2022
|
RAJ
|
2608002WL007707
|
RAJ
|
00349
|
PSIB0021290
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923162
|
|
RAJ
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-023-001/71
(BASSI)
|
2608002000NRG23161120220097593
|
17/11/2022
|
MOHINDER SINGH
|
2608002WL007707
|
MOHINDER SINGH
|
00349
|
PSIB0021290
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923164
|
|
MOHINDER SINGH
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-023-001/79
(BASSI)
|
2608002000NRG23161120220097597
|
17/11/2022
|
SUDESH KUMARI
|
2608002WL007707
|
SUDESH KUMARI
|
00349
|
PSIB0021290
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923160
|
|
SUDESH KUMARI
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-065-001/65
(JHINJARI)
|
2608002000NRG23171120220098039
|
17/11/2022
|
PARAMJEET KAUR
|
2608002WL007755
|
PARAMJEET KAUR
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923158
|
|
PARAMJEET KAUR
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-065-001/66
(JHINJARI)
|
2608002000NRG23171120220098040
|
17/11/2022
|
MANJIT KAUR
|
2608002WL007755
|
MANJIT KAUR
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923163
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-023-001/66
(BASSI)
|
2608002000NRG23161120220097590
|
17/11/2022
|
BHOLI DEVI
|
2608002WL007707
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923188
|
|
BHOLI DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-023-001/73
(BASSI)
|
2608002000NRG23161120220097594
|
17/11/2022
|
SHINDER DEVI
|
2608002WL007707
|
SHINDER DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923187
|
|
SHINDER DEVI
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-023-001/80
(BASSI)
|
2608002000NRG23161120220097598
|
17/11/2022
|
RANJANA
|
2608002WL007707
|
RANJANA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923186
|
|
RANJANA
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-027-001/10
(BHANGLAN)
|
2608002000NRG23161120220097873
|
17/11/2022
|
BALWINDER KAUR
|
2608002WL007736
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923214
|
|
BALWINDER KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-027-001/107
(BHANGLAN)
|
2608002000NRG23161120220097874
|
17/11/2022
|
SUMAN DEVI
|
2608002WL007736
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923209
|
|
SUMAN DEVI
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-027-001/110
(BHANGLAN)
|
2608002000NRG23161120220097875
|
17/11/2022
|
NEETA DEVI
|
2608002WL007736
|
NEETA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923207
|
|
NEETA DEVI
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-027-001/111
(BHANGLAN)
|
2608002000NRG23161120220097876
|
17/11/2022
|
Kadu Ram
|
2608002WL007736
|
Kadu Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923205
|
|
Kadu Ram
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-027-001/2
(BHANGLAN)
|
2608002000NRG23161120220097878
|
17/11/2022
|
Sita
|
2608002WL007736
|
Sita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923215
|
|
Sita
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-027-001/21
(BHANGLAN)
|
2608002000NRG23161120220097879
|
17/11/2022
|
Santosh Kumari
|
2608002WL007736
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923208
|
|
Santosh Kumari
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-027-001/54
(BHANGLAN)
|
2608002000NRG23161120220097882
|
17/11/2022
|
Kamlesh
|
2608002WL007736
|
Kamlesh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923210
|
|
Kamlesh
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-027-001/66
(BHANGLAN)
|
2608002000NRG23161120220097883
|
17/11/2022
|
RAJWINDER KAUR
|
2608002WL007736
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923213
|
|
RAJWINDER KAUR
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-027-001/68
(BHANGLAN)
|
2608002000NRG23161120220097884
|
17/11/2022
|
Kanta Devi
|
2608002WL007736
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923212
|
|
Kanta Devi
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-027-001/78
(BHANGLAN)
|
2608002000NRG23161120220097885
|
17/11/2022
|
Mamta Rani
|
2608002WL007736
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923211
|
|
Mamta Rani
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-027-001/80
(BHANGLAN)
|
2608002000NRG23161120220097886
|
17/11/2022
|
Ram Piari
|
2608002WL007736
|
Ram Piari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923206
|
|
Ram Piari
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-027-001/94
(BHANGLAN)
|
2608002000NRG23161120220097887
|
17/11/2022
|
GURDIAL SINGH
|
2608002WL007736
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923204
|
|
GURDIAL SINGH
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG23161120220097888
|
17/11/2022
|
SUKHDEV SINGH
|
2608002WL007736
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923203
|
|
SUKHDEV SINGH
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-032-001/59
(BHOLEWAL)
|
2608002000NRG23171120220097996
|
17/11/2022
|
Parminder Kaur
|
2608002WL007750
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923172
|
|
Parminder Kaur
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-032-001/63
(BHOLEWAL)
|
2608002000NRG23171120220097997
|
17/11/2022
|
GIAN CHAND
|
2608002WL007750
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923166
|
|
GIAN CHAND
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-032-001/66
(BHOLEWAL)
|
2608002000NRG23171120220097998
|
17/11/2022
|
BALJIT SINGH
|
2608002WL007750
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923173
|
|
BALJIT SINGH
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-032-001/67
(BHOLEWAL)
|
2608002000NRG23171120220097999
|
17/11/2022
|
PHUMAN SINGH
|
2608002WL007750
|
PHUMAN SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923177
|
|
PHUMAN SINGH
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-047-001/24
(GHAHI MAJRA)
|
2608002000NRG23161120220097609
|
17/11/2022
|
BALVIR KAUR
|
2608002WL007709
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923176
|
|
BALVIR KAUR
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-047-001/25
(GHAHI MAJRA)
|
2608002000NRG23161120220097610
|
17/11/2022
|
RAM PAL
|
2608002WL007709
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923182
|
|
RAM PAL
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-047-001/33
(GHAHI MAJRA)
|
2608002000NRG23161120220097612
|
17/11/2022
|
NEELAM DEVI
|
2608002WL007709
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923190
|
|
NEELAM DEVI
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-047-001/65
(GHAHI MAJRA)
|
2608002000NRG23161120220097613
|
17/11/2022
|
PARAMJIT
|
2608002WL007709
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923169
|
|
PARAMJIT
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-047-001/78
(GHAHI MAJRA)
|
2608002000NRG23161120220097614
|
17/11/2022
|
NARESH KUMARI
|
2608002WL007709
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923171
|
|
NARESH KUMARI
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-047-001/79
(GHAHI MAJRA)
|
2608002000NRG23161120220097615
|
17/11/2022
|
HARDEEP KAUR
|
2608002WL007709
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923217
|
|
HARDEEP KAUR
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-048-001/11
(GOBINDPUR BELA)
|
2608002000NRG23161120220097889
|
17/11/2022
|
USHA DEVI
|
2608002WL007737
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923218
|
|
USHA DEVI
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-048-001/46
(GOBINDPUR BELA)
|
2608002000NRG23161120220097891
|
17/11/2022
|
Paramjeet Kaur
|
2608002WL007737
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923219
|
|
Paramjeet Kaur
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-049-001/112
(GOCHAR)
|
2608002000NRG23171120220098313
|
17/11/2022
|
SONIA
|
2608002WL007779
|
SONIA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923198
|
|
SONIA
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-049-001/145
(GOCHAR)
|
2608002000NRG23171120220098315
|
17/11/2022
|
HARPREET KAUR
|
2608002WL007779
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923202
|
|
HARPREET KAUR
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-049-001/186
(GOCHAR)
|
2608002000NRG23171120220098317
|
17/11/2022
|
SARBJIT KAUR
|
2608002WL007779
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923199
|
|
SARBJIT KAUR
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-049-001/193
(GOCHAR)
|
2608002000NRG23171120220098318
|
17/11/2022
|
VEENA DEVI
|
2608002WL007779
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923200
|
|
VEENA DEVI
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-057-001/110
(HYATPUR)
|
2608002000NRG23161120220097623
|
17/11/2022
|
kurha
|
2608002WL007710
|
kurha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923180
|
|
kurha
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-057-001/167
(HYATPUR)
|
2608002000NRG23161120220097627
|
17/11/2022
|
MEERA DEVI
|
2608002WL007710
|
MEERA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923175
|
|
MEERA DEVI
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-057-001/180
(HYATPUR)
|
2608002000NRG23161120220097631
|
17/11/2022
|
NEELAM
|
2608002WL007710
|
NEELAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923184
|
|
NEELAM
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-057-001/196
(HYATPUR)
|
2608002000NRG23161120220097632
|
17/11/2022
|
Bhajan Kaur
|
2608002WL007710
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923181
|
|
Bhajan Kaur
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-057-001/205
(HYATPUR)
|
2608002000NRG23161120220097633
|
17/11/2022
|
KULWINDER KAUR
|
2608002WL007710
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923183
|
|
KULWINDER KAUR
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-057-001/30
(HYATPUR)
|
2608002000NRG23161120220097634
|
17/11/2022
|
ASHA RANI
|
2608002WL007710
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923167
|
|
ASHA RANI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-057-001/49
(HYATPUR)
|
2608002000NRG23161120220097638
|
17/11/2022
|
SARABJIT KAUR
|
2608002WL007710
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923170
|
|
SARABJIT KAUR
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-057-001/90
(HYATPUR)
|
2608002000NRG23161120220097639
|
17/11/2022
|
KRISHAN CHAND
|
2608002WL007710
|
KRISHAN CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923174
|
|
KRISHAN CHAND
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-057-001/95
(HYATPUR)
|
2608002000NRG23161120220097640
|
17/11/2022
|
PARMALA DEVI
|
2608002WL007710
|
PARMALA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923185
|
|
PARMALA DEVI
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG23171120220098310
|
17/11/2022
|
SARWAN DASS
|
2608002WL007778
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923201
|
|
SARWAN DASS
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-069-001/56
(KAROORA)
|
2608002000NRG23151120220097421
|
17/11/2022
|
BEENA DEVI
|
2608002WL007699
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923216
|
|
BEENA DEVI
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-069-001/75
(KAROORA)
|
2608002000NRG23151120220097423
|
17/11/2022
|
BALVIR KAUR
|
2608002WL007699
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923179
|
|
BALVIR KAUR
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23171120220098003
|
17/11/2022
|
BHINDRA DEVI
|
2608002WL007752
|
BHINDRA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923197
|
|
BHINDRA DEVI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23171120220098005
|
17/11/2022
|
BALVIR KAUR
|
2608002WL007752
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923194
|
|
BALVIR KAUR
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23171120220098007
|
17/11/2022
|
DARSHAN
|
2608002WL007752
|
DARSHAN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923192
|
|
DARSHAN
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-121-001/23
(SAUPUR)
|
2608002000NRG23161120220097620
|
17/11/2022
|
JASWINDER KAUR
|
2608002WL007709
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923168
|
|
JASWINDER KAUR
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-121-001/25
(SAUPUR)
|
2608002000NRG23161120220097621
|
17/11/2022
|
GURCHARAN SINGH
|
2608002WL007709
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923189
|
|
GURCHARAN SINGH
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-121-001/39
(SAUPUR)
|
2608002000NRG23161120220097622
|
17/11/2022
|
JOGINDER KAUR
|
2608002WL007709
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923178
|
|
JOGINDER KAUR
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-131-001/11
(TIBBA)
|
2608002000NRG23171120220097926
|
17/11/2022
|
CHARANJEET KAUR
|
2608002WL007743
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923193
|
|
CHARANJEET KAUR
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-131-001/181
(TIBBA)
|
2608002000NRG23171120220097929
|
17/11/2022
|
RAJWANT KAUR
|
2608002WL007743
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923196
|
|
RAJWANT KAUR
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-131-001/188
(TIBBA)
|
2608002000NRG23171120220097930
|
17/11/2022
|
KULWINDER KAUR
|
2608002WL007743
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923195
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118440
|
118440
|
|
|
|
|
|
|
|
|
99
|
NURPUR BEDI
|
PB-08-002-043-001/75
(DHAMANA)
|
2608002000NRG23171120220098014
|
17/11/2022
|
Geeta rani
|
2608002WL007753
|
Geeta rani
|
00354
|
PUNB0776400
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636923165
|
|
Geeta rani
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-121-001/18
(SAUPUR)
|
2608002000NRG23161120220097619
|
17/11/2022
|
KULWINDER KAUR
|
2608002WL007709
|
KULWINDER KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923191
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
101
|
NURPUR BEDI
|
PB-08-002-023-001/82
(BASSI)
|
2608002000NRG23161120220097599
|
17/11/2022
|
RAJWANT KAUR
|
2608002WL007707
|
RAJWANT KAUR
|
00415
|
SBIN0017009
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923221
|
|
MR RAJWANT KAUR
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-057-001/145
(HYATPUR)
|
2608002000NRG23161120220097625
|
17/11/2022
|
KAMLESH KUMARI
|
2608002WL007710
|
KAMLESH KUMARI
|
00415
|
SBIN0017009
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923220
|
|
MRS KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
103
|
NURPUR BEDI
|
PB-08-002-023-001/67
(BASSI)
|
2608002000NRG23161120220097591
|
17/11/2022
|
KIRNA DEVI
|
2608002WL007707
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923225
|
|
MRS KIRAN DEVI WO LATE KRISHAN GOPAL
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-032-001/20
(BHOLEWAL)
|
2608002000NRG23171120220097993
|
17/11/2022
|
SATEYA DEVI
|
2608002WL007750
|
SATEYA DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923226
|
|
MR SATIYA DEVI
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-032-001/75
(BHOLEWAL)
|
2608002000NRG23171120220098000
|
17/11/2022
|
HARDEEP KUMAR
|
2608002WL007750
|
HARDEEP KUMAR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923224
|
|
MR HARDEEP KUMAR
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-048-001/40
(GOBINDPUR BELA)
|
2608002000NRG23161120220097890
|
17/11/2022
|
RANJEET KAUR
|
2608002WL007737
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923230
|
|
MRS RANJEET KAUR
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-049-001/27
(GOCHAR)
|
2608002000NRG23171120220098320
|
17/11/2022
|
JAGPAL SINGH
|
2608002WL007779
|
JAGPAL SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923223
|
|
MR JAGPAL SINGH
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-057-001/169
(HYATPUR)
|
2608002000NRG23161120220097628
|
17/11/2022
|
SEEMA DEVI
|
2608002WL007710
|
SEEMA DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923228
|
|
MRS SEEMA DEVI
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-065-001/15
(JHINJARI)
|
2608002000NRG23171120220097977
|
17/11/2022
|
MAHINDER KAUR
|
2608002WL007748
|
MAHINDER KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923232
|
|
MRS MAHINDER KAUR
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-065-001/62
(JHINJARI)
|
2608002000NRG23171120220098002
|
17/11/2022
|
SHEELA DEVI
|
2608002WL007751
|
SHEELA DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923222
|
|
MR DEV RAJ
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-080-001/3
(LAKHNON)
|
2608002000NRG23161120220097602
|
17/11/2022
|
PARDEEP KAUR
|
2608002WL007708
|
PARDEEP KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923231
|
|
MISS TARANPREET KAUR UGS PARDEEP KAUR
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-080-001/5
(LAKHNON)
|
2608002000NRG23161120220097605
|
17/11/2022
|
KAVITA
|
2608002WL007708
|
KAVITA
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923229
|
|
MRS KAVITA
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-080-001/6
(LAKHNON)
|
2608002000NRG23161120220097606
|
17/11/2022
|
TARO DEVI
|
2608002WL007708
|
TARO DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923227
|
|
MRS TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
114
|
NURPUR BEDI
|
PB-08-002-052-001/94
(GREWAL)
|
2608002000NRG23171120220098021
|
17/11/2022
|
PARAMJIT KAUR
|
2608002WL007753
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636923233
|
|
MRS PARAMJIT KAUR
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-073-001/1
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23171120220098022
|
17/11/2022
|
SURJIT KAUR
|
2608002WL007753
|
SURJIT KAUR
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923235
|
|
MRS SURJIT KAUR
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-073-001/118
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23171120220098023
|
17/11/2022
|
MANJIT KAUR
|
2608002WL007753
|
MANJIT KAUR
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636923234
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-025-001/9
(BEIN HARA)
|
2608002000NRG23171120220098169
|
17/11/2022
|
AJMER SINGH
|
2608002WL007767
|
AJMER SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923237
|
|
AJMER SINGH
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-047-001/82
(GHAHI MAJRA)
|
2608002000NRG23161120220097616
|
17/11/2022
|
AMARJIT KAUR
|
2608002WL007709
|
AMARJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923245
|
|
AMARJIT KAUR
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-049-001/184
(GOCHAR)
|
2608002000NRG23171120220098316
|
17/11/2022
|
RANJIT KAUR
|
2608002WL007779
|
RANJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923246
|
|
RANJIT KAURWO NARANJAN SINGH
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-067-001/90
(KALWAN)
|
2608002000NRG23171120220098311
|
17/11/2022
|
RANI
|
2608002WL007778
|
RANI
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923244
|
|
RANI W/O KAMALIT SINGH
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-069-001/51
(KAROORA)
|
2608002000NRG23151120220097419
|
17/11/2022
|
KAMLA DEVI
|
2608002WL007699
|
KAMLA DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923243
|
|
KAMLA DEVI
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-069-001/53
(KAROORA)
|
2608002000NRG23151120220097420
|
17/11/2022
|
KRISHAN LAL
|
2608002WL007699
|
KRISHAN LAL
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923242
|
|
KRISHAN LAL
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-069-001/70
(KAROORA)
|
2608002000NRG23151120220097422
|
17/11/2022
|
MEENA DEVI
|
2608002WL007699
|
MEENA DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923248
|
|
MEENA DEVI
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-069-001/77
(KAROORA)
|
2608002000NRG23151120220097424
|
17/11/2022
|
BABLI DEVI
|
2608002WL007699
|
BABLI DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923241
|
|
BABLI DEVI W/O SITAL RAM
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-108-001/53
(RAMPUR THODA)
|
2608002000NRG23171120220098312
|
17/11/2022
|
KEWAL DASS
|
2608002WL007778
|
KEWAL DASS
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923240
|
|
KEWAL DAS
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-112-001/100
(SAID PUR)
|
2608002000NRG23171120220098170
|
17/11/2022
|
BALJEET KAUR
|
2608002WL007767
|
BALJEET KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923239
|
|
BALJIT KAUR W/O AMRIK SINGH
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-112-001/55
(SAID PUR)
|
2608002000NRG23171120220098172
|
17/11/2022
|
DALJEET KAUR
|
2608002WL007767
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923249
|
|
DALJEET KAUR
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-112-001/75
(SAID PUR)
|
2608002000NRG23171120220098173
|
17/11/2022
|
KARMI DEVI
|
2608002WL007767
|
KARMI DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923238
|
|
KARMI DEVI
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-112-001/81
(SAID PUR)
|
2608002000NRG23171120220098174
|
17/11/2022
|
UDHAM KAUR
|
2608002WL007767
|
UDHAM KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923236
|
|
JOGINDER SINGH
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG23171120220098176
|
17/11/2022
|
HARJIT KAUR
|
2608002WL007767
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923247
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266772
|
266772
|
|
|
|
|
|
|
|