|
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-08-002-058-001/207
(JAHANDIA KHURD)
|
2608002000NRG23171120220098236
|
18/11/2022
|
ROSHAN LAL
|
2608002WL007772
|
ROSHAN LAL
|
00032
|
UTIB0002234
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973362
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-063-001/199
(JHANDIAN KALAN)
|
2608002000NRG23171120220098241
|
18/11/2022
|
ASHWANI KUMAR
|
2608002WL007772
|
ASHWANI KUMAR
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973363
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-024-001/54
(BATARLA)
|
2608002000NRG23181120220098531
|
18/11/2022
|
Shammmi Kapoor
|
2608002WL007802
|
Shammmi Kapoor
|
00078
|
CNRB0002473
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973373
|
|
Shammmi Kapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/65
(AZAMPUR)
|
2608002000NRG23181120220098596
|
18/11/2022
|
BALJEET KAUR
|
2608002WL007814
|
BALJEET KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973365
|
|
BALJEET KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/66
(AZAMPUR)
|
2608002000NRG23181120220098597
|
18/11/2022
|
KARAMJIT KAUR
|
2608002WL007814
|
KARAMJIT KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973366
|
|
KARAMJIT KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-049-001/15
(GOCHAR)
|
2608002000NRG23181120220098401
|
18/11/2022
|
Sunita Rani
|
2608002WL007789
|
Sunita Rani
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973372
|
|
Sunita Rani
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-058-001/5
(JAHANDIA KHURD)
|
2608002000NRG23171120220098238
|
18/11/2022
|
NEELAM
|
2608002WL007772
|
NEELAM
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973371
|
|
NEELAM
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-081-001/89
(LAL PUR)
|
2608002000NRG23181120220098568
|
18/11/2022
|
PARAMJEET KAUR
|
2608002WL007807
|
PARAMJEET KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973369
|
|
PARAMJEET KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-091-001/42
(MUNNE)
|
2608002000NRG23171120220098246
|
18/11/2022
|
HARBANS KAUR
|
2608002WL007773
|
HARBANS KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973368
|
|
HARBANS KAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-091-001/43
(MUNNE)
|
2608002000NRG23171120220098247
|
18/11/2022
|
Gurmit Kaur
|
2608002WL007773
|
Gurmit Kaur
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973367
|
|
Gurmit Kaur
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-091-001/44
(MUNNE)
|
2608002000NRG23171120220098248
|
18/11/2022
|
Harbansi
|
2608002WL007773
|
Harbansi
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973364
|
|
Harbansi
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-138-001/189
(Takhatgarh)
|
2608002000NRG23181120220098618
|
18/11/2022
|
SHAM LAL
|
2608002WL007816
|
SHAM LAL
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973370
|
|
SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-011-001/6
(BAHMAN MAZRA)
|
2608002000NRG23171120220098294
|
18/11/2022
|
AMARJIT SINGH
|
2608002WL007776
|
AMARJIT SINGH
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973380
|
|
AMARJIT SINGH
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-016-001/24
(BARWA)
|
2608002000NRG23181120220098606
|
18/11/2022
|
PARAMJIT KAUR
|
2608002WL007816
|
PARAMJIT KAUR
|
00349
|
PSIB0000138
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973378
|
|
PARAMJIT KAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-016-001/40
(BARWA)
|
2608002000NRG23181120220098610
|
18/11/2022
|
MOHINDER KAUR
|
2608002WL007816
|
MOHINDER KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973377
|
|
MOHINDER KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-016-001/49
(BARWA)
|
2608002000NRG23181120220098611
|
18/11/2022
|
KRISHNA DEVI
|
2608002WL007816
|
KRISHNA DEVI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973374
|
|
KRISHNA DEVI
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-016-001/51
(BARWA)
|
2608002000NRG23181120220098612
|
18/11/2022
|
Swaran Kaur
|
2608002WL007816
|
Swaran Kaur
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973376
|
|
Swaran Kaur
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-063-001/211
(JHANDIAN KALAN)
|
2608002000NRG23181120220098745
|
18/11/2022
|
BALWINDER KAUR
|
2608002WL007832
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973375
|
|
BALWINDER KAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-091-001/37
(MUNNE)
|
2608002000NRG23171120220098243
|
18/11/2022
|
Parveen Kumari
|
2608002WL007773
|
Parveen Kumari
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973379
|
|
Parveen Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-011-001/102
(BAHMAN MAZRA)
|
2608002000NRG23171120220098291
|
18/11/2022
|
RANJIT SINGH
|
2608002WL007776
|
RANJIT SINGH
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973385
|
|
RANJIT SINGH
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-011-001/3
(BAHMAN MAZRA)
|
2608002000NRG23171120220098293
|
18/11/2022
|
sohan Singh
|
2608002WL007776
|
sohan Singh
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973394
|
|
sohan Singh
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-011-001/67
(BAHMAN MAZRA)
|
2608002000NRG23171120220098295
|
18/11/2022
|
Nasib chand
|
2608002WL007776
|
Nasib chand
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973381
|
|
Nasib chand
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-031-001/116
(BHOGIPUR)
|
2608002000NRG23151120220097353
|
18/11/2022
|
AMARJIT KAUR
|
2608002WL007685
|
AMARJIT KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973392
|
|
AMARJIT KAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-031-001/117
(BHOGIPUR)
|
2608002000NRG23151120220097354
|
18/11/2022
|
TERO DEVI
|
2608002WL007685
|
TERO DEVI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973393
|
|
TERO DEVI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-031-001/70
(BHOGIPUR)
|
2608002000NRG23151120220097359
|
18/11/2022
|
ASHA RANI
|
2608002WL007685
|
ASHA RANI
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973391
|
|
ASHA RANI
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-058-001/205
(JAHANDIA KHURD)
|
2608002000NRG23171120220098234
|
18/11/2022
|
RANO
|
2608002WL007772
|
RANO
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973389
|
|
RANO
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-058-001/206
(JAHANDIA KHURD)
|
2608002000NRG23171120220098235
|
18/11/2022
|
Bimla Devi
|
2608002WL007772
|
Bimla Devi
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973383
|
|
Bimla Devi
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-058-001/40
(JAHANDIA KHURD)
|
2608002000NRG23171120220098237
|
18/11/2022
|
JASVIR SINGH
|
2608002WL007772
|
JASVIR SINGH
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973382
|
|
JASVIR SINGH
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-058-001/74
(JAHANDIA KHURD)
|
2608002000NRG23171120220098239
|
18/11/2022
|
Minder Kaur
|
2608002WL007772
|
Minder Kaur
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973390
|
|
Minder Kaur
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-063-001/137
(JHANDIAN KALAN)
|
2608002000NRG23181120220098740
|
18/11/2022
|
KAMLESH RANI
|
2608002WL007832
|
KAMLESH RANI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973397
|
|
KAMLESH RANI
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-063-001/173
(JHANDIAN KALAN)
|
2608002000NRG23181120220098741
|
18/11/2022
|
KIRANDEEP KAUR
|
2608002WL007832
|
KIRANDEEP KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973387
|
|
KIRANDEEP KAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-063-001/204
(JHANDIAN KALAN)
|
2608002000NRG23181120220098744
|
18/11/2022
|
SONI DEVI
|
2608002WL007832
|
SONI DEVI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973386
|
|
SONI DEVI
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-063-001/217
(JHANDIAN KALAN)
|
2608002000NRG23181120220098748
|
18/11/2022
|
KARAM SINGH
|
2608002WL007832
|
KARAM SINGH
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973384
|
|
KARAM SINGH
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-063-001/8
(JHANDIAN KALAN)
|
2608002000NRG23181120220098753
|
18/11/2022
|
OM PARKASH
|
2608002WL007832
|
OM PARKASH
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973388
|
|
OM PARKASH
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-091-001/33
(MUNNE)
|
2608002000NRG23171120220098242
|
18/11/2022
|
SUNITA
|
2608002WL007773
|
SUNITA
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973395
|
|
SUNITA
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-091-001/59
(MUNNE)
|
2608002000NRG23171120220098250
|
18/11/2022
|
VIDYA DEVI
|
2608002WL007773
|
VIDYA DEVI
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973396
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-016-001/23
(BARWA)
|
2608002000NRG23181120220098605
|
18/11/2022
|
BALJIT KAUR
|
2608002WL007816
|
BALJIT KAUR
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973401
|
|
BALJIT KAUR
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-016-001/63
(BARWA)
|
2608002000NRG23181120220098613
|
18/11/2022
|
BHAGO DEVI
|
2608002WL007816
|
BHAGO DEVI
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973398
|
|
BHAGO DEVI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-016-001/72
(BARWA)
|
2608002000NRG23181120220098616
|
18/11/2022
|
PALO DEVI
|
2608002WL007816
|
PALO DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973399
|
|
PALO DEVI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-081-001/128
(LAL PUR)
|
2608002000NRG23181120220098564
|
18/11/2022
|
POOJA DEVI
|
2608002WL007807
|
POOJA DEVI
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973400
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
41
|
NURPUR BEDI
|
PB-08-002-002-001/54
(ABADI GHARATIAN)
|
2608002000NRG23181120220098724
|
18/11/2022
|
DAVINDER KUMAR
|
2608002WL007831
|
DAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973311
|
|
DAVINDER KUMAR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG23171120220098290
|
18/11/2022
|
HARE RAM
|
2608002WL007776
|
HARE RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973410
|
|
HARE RAM
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG23171120220098292
|
18/11/2022
|
DILWAR SINGH
|
2608002WL007776
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973411
|
|
DILWAR SINGH
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-014-001/107
(BALEWAL)
|
2608002000NRG23181120220098725
|
18/11/2022
|
BALWINDER SINGH
|
2608002WL007831
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973324
|
|
BALWINDER SINGH
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-014-001/73
(BALEWAL)
|
2608002000NRG23181120220098729
|
18/11/2022
|
DES RAJ
|
2608002WL007831
|
DES RAJ
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973305
|
|
DES RAJ
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-014-001/8
(BALEWAL)
|
2608002000NRG23181120220098730
|
18/11/2022
|
MINDRO DEVI
|
2608002WL007831
|
MINDRO DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973320
|
|
MINDRO DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-014-001/89
(BALEWAL)
|
2608002000NRG23181120220098732
|
18/11/2022
|
AMRO
|
2608002WL007831
|
AMRO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973317
|
|
AMRO
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-014-001/92
(BALEWAL)
|
2608002000NRG23181120220098733
|
18/11/2022
|
Pawan Kumar
|
2608002WL007831
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973308
|
|
Pawan Kumar
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-014-001/96
(BALEWAL)
|
2608002000NRG23181120220098734
|
18/11/2022
|
GURMUKH SINGH
|
2608002WL007831
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973326
|
|
GURMUKH SINGH
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-014-001/97
(BALEWAL)
|
2608002000NRG23181120220098735
|
18/11/2022
|
Amanjit Singh
|
2608002WL007831
|
Amanjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973321
|
|
Amanjit Singh
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-014-001/99
(BALEWAL)
|
2608002000NRG23181120220098736
|
18/11/2022
|
Tirth Ram
|
2608002WL007831
|
Tirth Ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973306
|
|
Tirth Ram
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-021-001/24
(BASS JASSE MAJRA)
|
2608002000NRG23181120220098721
|
18/11/2022
|
KARNAIL SINGH
|
2608002WL007830
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973309
|
|
KARNAIL SINGH
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG23181120220098528
|
18/11/2022
|
Rupinder Kaur
|
2608002WL007802
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973414
|
|
Rupinder Kaur
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-024-001/49
(BATARLA)
|
2608002000NRG23181120220098529
|
18/11/2022
|
KAMALJEET KAUR
|
2608002WL007802
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973418
|
|
KAMALJEET KAUR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-024-001/58
(BATARLA)
|
2608002000NRG23181120220098532
|
18/11/2022
|
Saroj Kumari
|
2608002WL007802
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973419
|
|
Saroj Kumari
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-049-001/105
(GOCHAR)
|
2608002000NRG23181120220098391
|
18/11/2022
|
Seema Devi
|
2608002WL007789
|
Seema Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973430
|
|
Seema Devi
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-049-001/122
(GOCHAR)
|
2608002000NRG23181120220098396
|
18/11/2022
|
Sarabjit Kaur
|
2608002WL007789
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973425
|
|
Sarabjit Kaur
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-049-001/125
(GOCHAR)
|
2608002000NRG23181120220098397
|
18/11/2022
|
Anju Bala
|
2608002WL007789
|
Anju Bala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973421
|
|
Anju Bala
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-049-001/126
(GOCHAR)
|
2608002000NRG23181120220098398
|
18/11/2022
|
RAJINDER KAUR
|
2608002WL007789
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973427
|
|
RAJINDER KAUR
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-049-001/149
(GOCHAR)
|
2608002000NRG23181120220098400
|
18/11/2022
|
SUNITA DEVI
|
2608002WL007789
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973439
|
|
SUNITA DEVI
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-049-001/173
(GOCHAR)
|
2608002000NRG23181120220098405
|
18/11/2022
|
PARAMJEET KAUR
|
2608002WL007789
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973435
|
|
PARAMJEET KAUR
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-049-001/30
(GOCHAR)
|
2608002000NRG23181120220098408
|
18/11/2022
|
RAJWINDER KAUR
|
2608002WL007789
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973440
|
|
RAJWINDER KAUR
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-049-001/31
(GOCHAR)
|
2608002000NRG23181120220098409
|
18/11/2022
|
Asha
|
2608002WL007789
|
Asha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973423
|
|
Asha
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-049-001/42
(GOCHAR)
|
2608002000NRG23181120220098411
|
18/11/2022
|
MONU DEVI
|
2608002WL007789
|
MONU DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973441
|
|
MONU DEVI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-049-001/49
(GOCHAR)
|
2608002000NRG23181120220098413
|
18/11/2022
|
DAHNI
|
2608002WL007789
|
DAHNI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973420
|
|
DAHNI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-049-001/88
(GOCHAR)
|
2608002000NRG23181120220098416
|
18/11/2022
|
MEENA
|
2608002WL007789
|
MEENA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973429
|
|
MEENA
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-050-001/39
(GOLU MAJRA)
|
2608002000NRG23181120220098526
|
18/11/2022
|
RAM LAL
|
2608002WL007801
|
RAM LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973417
|
|
RAM LAL
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-050-001/52
(GOLU MAJRA)
|
2608002000NRG23181120220098527
|
18/11/2022
|
Giyano
|
2608002WL007801
|
Giyano
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973415
|
|
Giyano
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-059-001/68
(JATOLI)
|
2608002000NRG23181120220098593
|
18/11/2022
|
Bhupinder kaur
|
2608002WL007813
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654973318
|
|
Bhupinder kaur
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-059-001/68
(JATOLI)
|
2608002000NRG23181120220098592
|
18/11/2022
|
Gurmakh Singh
|
2608002WL007813
|
Gurmakh Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654973302
|
|
Gurmakh Singh
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-063-001/213
(JHANDIAN KALAN)
|
2608002000NRG23181120220098746
|
18/11/2022
|
PARVEEN KUMARI
|
2608002WL007832
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973413
|
|
PARVEEN KUMARI
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-063-001/214
(JHANDIAN KALAN)
|
2608002000NRG23181120220098747
|
18/11/2022
|
Bhajo Devi
|
2608002WL007832
|
Bhajo Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973416
|
|
Bhajo Devi
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-066-001/1
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098756
|
18/11/2022
|
SOM NATH
|
2608002WL007833
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973432
|
|
SOM NATH
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-066-001/59
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098421
|
18/11/2022
|
GITA DEVI
|
2608002WL007789
|
GITA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973431
|
|
GITA DEVI
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-066-001/60
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098422
|
18/11/2022
|
KULDEEP KAUR
|
2608002WL007789
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973433
|
|
KULDEEP KAUR
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-066-001/69
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098424
|
18/11/2022
|
RAJI DEVI
|
2608002WL007789
|
RAJI DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973434
|
|
RAJI DEVI
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-066-001/75
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098425
|
18/11/2022
|
SUVEENTA
|
2608002WL007789
|
SUVEENTA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973426
|
|
SUVEENTA
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-066-001/81
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098426
|
18/11/2022
|
KAMLESH DEVI
|
2608002WL007789
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973422
|
|
KAMLESH DEVI
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-066-001/84
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098427
|
18/11/2022
|
SHINDO DEVI
|
2608002WL007789
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973437
|
|
SHINDO DEVI
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-066-001/87
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098428
|
18/11/2022
|
SIMRAN
|
2608002WL007789
|
SIMRAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973436
|
|
SIMRAN
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-088-001/103
(MEHANDPUR)
|
2608002000NRG23181120220098676
|
18/11/2022
|
MINDO DEVI
|
2608002WL007825
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973446
|
|
MINDO DEVI
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-088-001/115
(MEHANDPUR)
|
2608002000NRG23181120220098677
|
18/11/2022
|
SHEELA DEVI
|
2608002WL007825
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973449
|
|
SHEELA DEVI
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-088-001/144
(MEHANDPUR)
|
2608002000NRG23181120220098678
|
18/11/2022
|
MONU BIBI
|
2608002WL007825
|
MONU BIBI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973444
|
|
MONU BIBI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-088-001/148
(MEHANDPUR)
|
2608002000NRG23181120220098679
|
18/11/2022
|
KRISHNA DEVI
|
2608002WL007825
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973445
|
|
KRISHNA DEVI
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-088-001/151
(MEHANDPUR)
|
2608002000NRG23181120220098680
|
18/11/2022
|
RACHNA
|
2608002WL007825
|
RACHNA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973448
|
|
RACHNA
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-088-001/154
(MEHANDPUR)
|
2608002000NRG23181120220098681
|
18/11/2022
|
JASWINDER KAUR
|
2608002WL007825
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973443
|
|
JASWINDER KAUR
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-088-001/65
(MEHANDPUR)
|
2608002000NRG23181120220098683
|
18/11/2022
|
Darshna Devi
|
2608002WL007825
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973301
|
|
Darshna Devi
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-088-001/96
(MEHANDPUR)
|
2608002000NRG23181120220098686
|
18/11/2022
|
PARMINDER RANI
|
2608002WL007825
|
PARMINDER RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973447
|
|
PARMINDER RANI
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-091-001/59
(MUNNE)
|
2608002000NRG23171120220098251
|
18/11/2022
|
SUKHWINDER SINGH
|
2608002WL007773
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973409
|
|
SUKHWINDER SINGH
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-094-001/131
(NALHOTI UPPER)
|
2608002000NRG23181120220098757
|
18/11/2022
|
JOGINDER DEVI
|
2608002WL007833
|
JOGINDER DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973424
|
|
JOGINDER DEVI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-094-001/169
(NALHOTI UPPER)
|
2608002000NRG23181120220098758
|
18/11/2022
|
DARSHANA DEVI
|
2608002WL007833
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973428
|
|
DARSHANA DEVI
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-094-001/177
(NALHOTI UPPER)
|
2608002000NRG23181120220098759
|
18/11/2022
|
ASHA RANI
|
2608002WL007833
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973442
|
|
ASHA RANI
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-100-001/118
(NURPUR KHURD)
|
2608002000NRG23181120220098553
|
18/11/2022
|
KASHMIRO
|
2608002WL007806
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973307
|
|
KASHMIRO
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-100-001/20
(NURPUR KHURD)
|
2608002000NRG23181120220098554
|
18/11/2022
|
BALDEV RAJ
|
2608002WL007806
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973325
|
|
BALDEV RAJ
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-100-001/21
(NURPUR KHURD)
|
2608002000NRG23181120220098555
|
18/11/2022
|
SATYA
|
2608002WL007806
|
SATYA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973315
|
|
SATYA
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-100-001/22
(NURPUR KHURD)
|
2608002000NRG23181120220098556
|
18/11/2022
|
tirtho devi
|
2608002WL007806
|
tirtho devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973316
|
|
tirtho devi
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-100-001/63
(NURPUR KHURD)
|
2608002000NRG23181120220098559
|
18/11/2022
|
MANJEET KAUR
|
2608002WL007806
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973303
|
|
MANJEET KAUR
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-100-001/77
(NURPUR KHURD)
|
2608002000NRG23181120220098560
|
18/11/2022
|
NEELAM DEVI
|
2608002WL007806
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973304
|
|
NEELAM DEVI
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-100-001/79
(NURPUR KHURD)
|
2608002000NRG23181120220098561
|
18/11/2022
|
RIMPI RANI
|
2608002WL007806
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973313
|
|
RIMPI RANI
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-100-001/80
(NURPUR KHURD)
|
2608002000NRG23181120220098562
|
18/11/2022
|
SURINDER KAUR
|
2608002WL007806
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973319
|
|
SURINDER KAUR
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-100-001/88
(NURPUR KHURD)
|
2608002000NRG23181120220098563
|
18/11/2022
|
Mamta devi
|
2608002WL007806
|
Mamta devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973323
|
|
Mamta devi
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-100-001/89
(NURPUR KHURD)
|
2608002000NRG23181120220098737
|
18/11/2022
|
JASWINDER KAUR
|
2608002WL007831
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973312
|
|
JASWINDER KAUR
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-125-001/57
(SINGH PUR)
|
2608002000NRG23171120220097984
|
18/11/2022
|
BIMLA RANI
|
2608002WL007749
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973328
|
|
BIMLA RANI
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-125-001/73
(SINGH PUR)
|
2608002000NRG23171120220097986
|
18/11/2022
|
CHARANJIT KAUR
|
2608002WL007749
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973327
|
|
CHARANJIT KAUR
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-127-001/15
(SUKHE MAJRA)
|
2608002000NRG23181120220098517
|
18/11/2022
|
CHARNO DEVI
|
2608002WL007800
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973330
|
|
CHARNO DEVI
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-127-001/20
(SUKHE MAJRA)
|
2608002000NRG23181120220098518
|
18/11/2022
|
MEHAR CHAND
|
2608002WL007800
|
MEHAR CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973310
|
|
MEHAR CHAND
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-127-001/28
(SUKHE MAJRA)
|
2608002000NRG23181120220098509
|
18/11/2022
|
NISO DEVI
|
2608002WL007799
|
NISO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973335
|
|
NISO DEVI
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-127-001/31
(SUKHE MAJRA)
|
2608002000NRG23181120220098521
|
18/11/2022
|
KAMLESH RANI
|
2608002WL007800
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973329
|
|
KAMLESH RANI
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-127-001/44
(SUKHE MAJRA)
|
2608002000NRG23181120220098511
|
18/11/2022
|
USHA
|
2608002WL007799
|
USHA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973332
|
|
USHA
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-127-001/45
(SUKHE MAJRA)
|
2608002000NRG23181120220098512
|
18/11/2022
|
CHARNO DEVI
|
2608002WL007799
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973331
|
|
CHARNO DEVI
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-127-001/48
(SUKHE MAJRA)
|
2608002000NRG23181120220098523
|
18/11/2022
|
SUNIL KUMAR
|
2608002WL007800
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973322
|
|
SUNIL KUMAR
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-127-001/55
(SUKHE MAJRA)
|
2608002000NRG23181120220098513
|
18/11/2022
|
POOJA DEVI
|
2608002WL007799
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973314
|
|
POOJA DEVI
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-127-001/57
(SUKHE MAJRA)
|
2608002000NRG23181120220098514
|
18/11/2022
|
DARSHNA DEVI
|
2608002WL007799
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973438
|
|
DARSHNA DEVI
|
()
|
|
114
|
NURPUR BEDI
|
PB-08-002-127-001/58
(SUKHE MAJRA)
|
2608002000NRG23181120220098525
|
18/11/2022
|
PUSHPA DEVI
|
2608002WL007800
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973333
|
|
PUSHPA DEVI
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-127-001/60
(SUKHE MAJRA)
|
2608002000NRG23181120220098515
|
18/11/2022
|
KAMLESH DEVI
|
2608002WL007799
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973334
|
|
KAMLESH DEVI
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-135-001/72
(Khad Bathlaur Lower)
|
2608002000NRG23181120220098533
|
18/11/2022
|
KASHMIR KAUR
|
2608002WL007802
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973412
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152562
|
152562
|
|
|
|
|
|
|
|
|
117
|
NURPUR BEDI
|
PB-08-002-066-001/65
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098423
|
18/11/2022
|
Surjeet Kaur
|
2608002WL007789
|
Surjeet Kaur
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654973402
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
118
|
NURPUR BEDI
|
PB-08-002-010-001/45
(AZAMPUR)
|
2608002000NRG23181120220098594
|
18/11/2022
|
MANPREET SINGH
|
2608002WL007814
|
MANPREET SINGH
|
00354
|
PUNB0776400
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973406
|
|
MANPREET SINGH
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-010-001/63
(AZAMPUR)
|
2608002000NRG23181120220098595
|
18/11/2022
|
HARASHDEEP SINGH
|
2608002WL007814
|
HARASHDEEP SINGH
|
00354
|
PUNB0776400
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973408
|
|
HARASHDEEP SINGH
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-049-001/153
(GOCHAR)
|
2608002000NRG23181120220098403
|
18/11/2022
|
NIRMAL KAUR
|
2608002WL007789
|
NIRMAL KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973407
|
|
NIRMAL KAUR
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-063-001/246
(JHANDIAN KALAN)
|
2608002000NRG23181120220098750
|
18/11/2022
|
PARMA NAND
|
2608002WL007832
|
PARMA NAND
|
00354
|
PUNB0776400
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973404
|
|
PARMA NAND
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-081-001/62
(LAL PUR)
|
2608002000NRG23181120220098567
|
18/11/2022
|
BAHADAR SINGH
|
2608002WL007807
|
BAHADAR SINGH
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973403
|
|
BAHADAR SINGH
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-091-001/47
(MUNNE)
|
2608002000NRG23171120220098249
|
18/11/2022
|
Manjeet Kaur
|
2608002WL007773
|
Manjeet Kaur
|
00354
|
PUNB0776400
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973405
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
124
|
NURPUR BEDI
|
PB-08-002-031-001/58
(BHOGIPUR)
|
2608002000NRG23151120220097357
|
18/11/2022
|
Kuldeep Singh
|
2608002WL007685
|
Kuldeep Singh
|
00415
|
SBIN0001508
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973336
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
125
|
NURPUR BEDI
|
PB-08-002-010-001/69
(AZAMPUR)
|
2608002000NRG23181120220098598
|
18/11/2022
|
HARWINDER KUMAR
|
2608002WL007814
|
HARWINDER KUMAR
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973337
|
|
MR HARWINDER KUMAR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-024-001/53
(BATARLA)
|
2608002000NRG23181120220098530
|
18/11/2022
|
VEENA RANI
|
2608002WL007802
|
VEENA RANI
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973341
|
|
MRS VEENA RANI
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-091-001/41
(MUNNE)
|
2608002000NRG23171120220098245
|
18/11/2022
|
Sarbjit Kaur
|
2608002WL007773
|
Sarbjit Kaur
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973338
|
|
MR SARABJIT KAUR
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-127-001/40
(SUKHE MAJRA)
|
2608002000NRG23181120220098510
|
18/11/2022
|
BIMLA DEVI
|
2608002WL007799
|
BIMLA DEVI
|
00415
|
SBIN0017009
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973340
|
|
MRS BIMLA DEVI
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-127-001/49
(SUKHE MAJRA)
|
2608002000NRG23181120220098524
|
18/11/2022
|
DHANI RAM
|
2608002WL007800
|
DHANI RAM
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973339
|
|
MR DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
130
|
NURPUR BEDI
|
PB-08-002-001-001/62
(ABADI BAHTIAN)
|
2608002000NRG23181120220098549
|
18/11/2022
|
TEJ KAUR
|
2608002WL007805
|
TEJ KAUR
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973354
|
|
MRS TEJ KAUR
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-001-002/11
(ABADI BAHTIAN)
|
2608002000NRG23181120220098550
|
18/11/2022
|
Ramji Dass
|
2608002WL007805
|
Ramji Dass
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
25/11/2022
|
|
6654973346
|
|
MR RAM JI DASS DSSO
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-001-002/20
(ABADI BAHTIAN)
|
2608002000NRG23181120220098551
|
18/11/2022
|
RANO DEVI
|
2608002WL007805
|
RANO DEVI
|
00415
|
SBIN0050166
|
4230
|
4230
|
Processed
|
25/11/2022
|
|
6654973355
|
|
MRS RANO DEVI
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-011-001/72
(BAHMAN MAZRA)
|
2608002000NRG23171120220098296
|
18/11/2022
|
Gurdeep Singg
|
2608002WL007776
|
Gurdeep Singg
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973348
|
|
MR GURDEEP SINGH SO KEWAL SINGH
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-014-001/7
(BALEWAL)
|
2608002000NRG23181120220098728
|
18/11/2022
|
KARNELO DEVI
|
2608002WL007831
|
KARNELO DEVI
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973356
|
|
MRS KARNELO DEVI
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-016-001/1
(BARWA)
|
2608002000NRG23181120220098601
|
18/11/2022
|
NIRMLA DEVI
|
2608002WL007816
|
NIRMLA DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973344
|
|
MRS NIRMALA DEVI
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-016-001/66
(BARWA)
|
2608002000NRG23181120220098614
|
18/11/2022
|
DAULAT RAM
|
2608002WL007816
|
DAULAT RAM
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973350
|
|
MR DAULAT RAM
|
()
|
|
137
|
NURPUR BEDI
|
PB-08-002-063-001/203
(JHANDIAN KALAN)
|
2608002000NRG23181120220098743
|
18/11/2022
|
RAJWANT KAUR
|
2608002WL007832
|
RAJWANT KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973342
|
|
MRS RAJWANT KAUR
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-091-001/39
(MUNNE)
|
2608002000NRG23171120220098244
|
18/11/2022
|
Jasvir Kaur
|
2608002WL007773
|
Jasvir Kaur
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973353
|
|
MRS JASVIR KAUR
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-125-001/13
(SINGH PUR)
|
2608002000NRG23171120220097982
|
18/11/2022
|
RAJINDER KAUR
|
2608002WL007749
|
RAJINDER KAUR
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973345
|
|
MRS RAJINDER KAUR
|
()
|
|
140
|
NURPUR BEDI
|
PB-08-002-125-001/70
(SINGH PUR)
|
2608002000NRG23171120220097985
|
18/11/2022
|
SAWARNI
|
2608002WL007749
|
SAWARNI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973347
|
|
MR SAWARNI DEVI
|
()
|
|
141
|
NURPUR BEDI
|
PB-08-002-125-001/74
(SINGH PUR)
|
2608002000NRG23171120220097987
|
18/11/2022
|
DEEPAK KUMAR
|
2608002WL007749
|
DEEPAK KUMAR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973351
|
|
MR DEEPAK KUMAR
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-125-001/75
(SINGH PUR)
|
2608002000NRG23171120220097988
|
18/11/2022
|
SHINDER KAUR
|
2608002WL007749
|
SHINDER KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973343
|
|
MR BASANT RAM
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-125-001/86
(SINGH PUR)
|
2608002000NRG23171120220097989
|
18/11/2022
|
NIRMLA DEVI
|
2608002WL007749
|
NIRMLA DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973349
|
|
BHUPINDER SINGH UG NIRMALA DEVI
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-127-001/27
(SUKHE MAJRA)
|
2608002000NRG23181120220098520
|
18/11/2022
|
SURESH KUMARI
|
2608002WL007800
|
SURESH KUMARI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973352
|
|
MR REETIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
145
|
NURPUR BEDI
|
PB-08-002-016-001/93
(BARWA)
|
2608002000NRG23181120220098617
|
18/11/2022
|
JARNAIL KAUR
|
2608002WL007816
|
JARNAIL KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973357
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
146
|
NURPUR BEDI
|
PB-08-002-063-001/176
(JHANDIAN KALAN)
|
2608002000NRG23181120220098742
|
18/11/2022
|
KARAMJIT KAUR
|
2608002WL007832
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973358
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
147
|
NURPUR BEDI
|
PB-08-002-049-001/152
(GOCHAR)
|
2608002000NRG23181120220098402
|
18/11/2022
|
SAVITARI
|
2608002WL007789
|
SAVITARI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973361
|
|
SAVITARI W/O BHAGAT RAM
|
()
|
|
148
|
NURPUR BEDI
|
PB-08-002-049-001/91
(GOCHAR)
|
2608002000NRG23181120220098418
|
18/11/2022
|
kulwinder kaur
|
2608002WL007789
|
kulwinder kaur
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973359
|
|
KULWINDER KAUR
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-066-001/88
(KAHANPUR KHUHI)
|
2608002000NRG23181120220098429
|
18/11/2022
|
BINDER KAUR
|
2608002WL007789
|
BINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973360
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311046
|
311046
|
|
|
|
|
|
|
|