|
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-08-002-096-001/48
(NANGRAN)
|
2608002000NRG23210620220023237
|
21/06/2022
|
NILAM RANI
|
2608002WL001971
|
NILAM RANI
|
00032
|
UTIB0002420
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230882
|
|
NILAMRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-057-001/154
(HYATPUR)
|
2608002000NRG23210620220022100
|
21/06/2022
|
RAM NATH
|
2608002WL001884
|
RAM NATH
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230763
|
|
RAMNATH
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-057-001/173
(HYATPUR)
|
2608002000NRG23210620220022295
|
21/06/2022
|
BHOLA
|
2608002WL001903
|
BHOLA
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230765
|
|
BHOLA
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-071-001/251
(KARTARPUR)
|
2608002000NRG23210620220022208
|
21/06/2022
|
CHHINDO DEVI
|
2608002WL001892
|
CHHINDO DEVI
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230761
|
|
CHHINDODEVI
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-080-001/2
(LAKHNON)
|
2608002000NRG23210620220022258
|
21/06/2022
|
RACHNA DEVI
|
2608002WL001897
|
RACHNA DEVI
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230774
|
|
RACHNADEVI
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-080-001/5
(LAKHNON)
|
2608002000NRG23210620220022261
|
21/06/2022
|
JAGDISH CHANDER
|
2608002WL001897
|
JAGDISH CHANDER
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230764
|
|
JAGDISHCHANDER
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-082-001/62
(LASARI)
|
2608002000NRG23210620220022287
|
21/06/2022
|
VIDYA
|
2608002WL001902
|
VIDYA
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230762
|
|
VIDYA
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-092-001/67
(MUSAPUR)
|
2608002000NRG23210620220022187
|
21/06/2022
|
MADHU BALA
|
2608002WL001891
|
MADHU BALA
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230766
|
|
MADHUBALA
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-092-001/69
(MUSAPUR)
|
2608002000NRG23210620220022188
|
21/06/2022
|
BALWINDER KAUR
|
2608002WL001891
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230768
|
|
BALWINDERKAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-111-001/76
(SABOUR)
|
2608002000NRG23210620220022517
|
21/06/2022
|
SRISHTA DEVU
|
2608002WL001920
|
SRISHTA DEVU
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230770
|
|
SRISHTADEVU
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-111-001/83
(SABOUR)
|
2608002000NRG23210620220022520
|
21/06/2022
|
PARVEEN KUMARI
|
2608002WL001920
|
PARVEEN KUMARI
|
00089
|
CBIN0281069
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230769
|
|
PARVEENKUMARI
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-124-001/15
(SIMBLE MAZRA)
|
2608002000NRG23210620220022320
|
21/06/2022
|
KRISHNA
|
2608002WL001907
|
KRISHNA
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230775
|
|
KRISHNA
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-124-001/24
(SIMBLE MAZRA)
|
2608002000NRG23210620220022321
|
21/06/2022
|
SHINDO DEVI
|
2608002WL001907
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230772
|
|
SHINDODEVI
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-124-001/31
(SIMBLE MAZRA)
|
2608002000NRG23210620220022326
|
21/06/2022
|
AMARJIT KAUR
|
2608002WL001907
|
AMARJIT KAUR
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230771
|
|
AMARJITKAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-124-001/33
(SIMBLE MAZRA)
|
2608002000NRG23210620220022327
|
21/06/2022
|
SOMA DEVI
|
2608002WL001907
|
SOMA DEVI
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230773
|
|
SOMADEVI
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-133-001/48
(Abadi Tapparian)
|
2608002000NRG23210620220022137
|
21/06/2022
|
MANJEET KAUR
|
2608002WL001886
|
MANJEET KAUR
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230767
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-052-001/108
(GREWAL)
|
2608002000NRG23210620220023106
|
21/06/2022
|
SONIA
|
2608002WL001964
|
SONIA
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230784
|
|
SONIA
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-052-001/11
(GREWAL)
|
2608002000NRG23210620220023107
|
21/06/2022
|
Data Ram
|
2608002WL001964
|
Data Ram
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230778
|
|
DataRam
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/110
(GREWAL)
|
2608002000NRG23210620220023108
|
21/06/2022
|
KARAM CHAND
|
2608002WL001964
|
KARAM CHAND
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230783
|
|
KARAMCHAND
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-052-001/21
(GREWAL)
|
2608002000NRG23210620220023109
|
21/06/2022
|
SEETA RAM
|
2608002WL001964
|
SEETA RAM
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230781
|
|
SEETARAM
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-052-001/26
(GREWAL)
|
2608002000NRG23210620220022156
|
21/06/2022
|
RAJ KUMARI
|
2608002WL001888
|
RAJ KUMARI
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230782
|
|
RAJKUMARI
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-052-001/29
(GREWAL)
|
2608002000NRG23210620220023110
|
21/06/2022
|
Saroj Rani
|
2608002WL001964
|
Saroj Rani
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230779
|
|
SarojRani
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-052-001/7
(GREWAL)
|
2608002000NRG23210620220023116
|
21/06/2022
|
JASWINDER KAUR
|
2608002WL001964
|
JASWINDER KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230780
|
|
JASWINDERKAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-092-001/41
(MUSAPUR)
|
2608002000NRG23210620220022182
|
21/06/2022
|
BIMALA DEVI
|
2608002WL001891
|
BIMALA DEVI
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230776
|
|
BIMALADEVI
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-092-001/44
(MUSAPUR)
|
2608002000NRG23210620220022184
|
21/06/2022
|
KAMLESH KAUR
|
2608002WL001891
|
KAMLESH KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230777
|
|
KAMLESHKAUR
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-111-001/42
(SABOUR)
|
2608002000NRG23210620220022501
|
21/06/2022
|
JYOTI DEVI
|
2608002WL001920
|
JYOTI DEVI
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230785
|
|
JYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-076-001/178
(KHERA KALMOUT)
|
2608002000NRG23210620220022255
|
21/06/2022
|
ANJU DEVI
|
2608002WL001896
|
ANJU DEVI
|
00177
|
IOBA0001877
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230786
|
|
ANJUDEVI
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-076-001/178
(KHERA KALMOUT)
|
2608002000NRG23210620220022254
|
21/06/2022
|
AVTAR CHAND
|
2608002WL001896
|
AVTAR CHAND
|
00177
|
IOBA0001877
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230787
|
|
AVTARCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-016-001/40
(BARWA)
|
2608002000NRG23210620220022233
|
21/06/2022
|
MOHINDER KAUR
|
2608002WL001894
|
MOHINDER KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230789
|
|
MOHINDERKAUR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-016-001/48
(BARWA)
|
2608002000NRG23210620220022234
|
21/06/2022
|
JAI KAUR
|
2608002WL001894
|
JAI KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230788
|
|
JAIKAUR
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-080-001/13
(LAKHNON)
|
2608002000NRG23210620220022256
|
21/06/2022
|
RAJINDER KAUR
|
2608002WL001897
|
RAJINDER KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230797
|
|
RAJINDERKAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-080-001/2
(LAKHNON)
|
2608002000NRG23210620220022257
|
21/06/2022
|
RAJINDER KUMAR
|
2608002WL001897
|
RAJINDER KUMAR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230798
|
|
RAJINDERKUMAR
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-080-001/4
(LAKHNON)
|
2608002000NRG23210620220022260
|
21/06/2022
|
CHARANJIT KAUR
|
2608002WL001897
|
CHARANJIT KAUR
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230791
|
|
CHARANJITKAUR
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-080-001/7
(LAKHNON)
|
2608002000NRG23210620220022263
|
21/06/2022
|
SURINDER KAUR
|
2608002WL001897
|
SURINDER KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230794
|
|
SURINDERKAUR
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-111-001/69
(SABOUR)
|
2608002000NRG23210620220022512
|
21/06/2022
|
SARABJEET KAUR
|
2608002WL001920
|
SARABJEET KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230790
|
|
SARABJEETKAUR
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-111-001/77
(SABOUR)
|
2608002000NRG23210620220022518
|
21/06/2022
|
AMARJEET KAUR
|
2608002WL001920
|
AMARJEET KAUR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230793
|
|
AMARJEETKAUR
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-111-001/97
(SABOUR)
|
2608002000NRG23210620220022525
|
21/06/2022
|
SHEELA DEVI
|
2608002WL001920
|
SHEELA DEVI
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230800
|
|
SHEELADEVI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-124-001/29
(SIMBLE MAZRA)
|
2608002000NRG23210620220022324
|
21/06/2022
|
HARDEEP KAUR
|
2608002WL001907
|
HARDEEP KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230795
|
|
HARDEEPKAUR
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-124-001/30
(SIMBLE MAZRA)
|
2608002000NRG23210620220022325
|
21/06/2022
|
RANI
|
2608002WL001907
|
RANI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230796
|
|
RANI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG23210620220022328
|
21/06/2022
|
JAGIR KAUR
|
2608002WL001907
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230792
|
|
JAGIRKAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG23210620220022330
|
21/06/2022
|
SUNITA
|
2608002WL001907
|
SUNITA
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230799
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
42
|
NURPUR BEDI
|
PB-08-002-006-001/1
(ASALATPUR)
|
2608002000NRG23210620220022216
|
21/06/2022
|
DEBO
|
2608002WL001893
|
DEBO
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230803
|
|
DEBO
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-006-001/17
(ASALATPUR)
|
2608002000NRG23210620220022220
|
21/06/2022
|
AMRIK KAUR
|
2608002WL001893
|
AMRIK KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230804
|
|
AMRIKKAUR
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-006-001/3
(ASALATPUR)
|
2608002000NRG23210620220022222
|
21/06/2022
|
Ram Dass
|
2608002WL001893
|
Ram Dass
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230801
|
|
RamDass
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-052-001/51
(GREWAL)
|
2608002000NRG23210620220023111
|
21/06/2022
|
NEELAM DEVI
|
2608002WL001964
|
NEELAM DEVI
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230802
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
46
|
NURPUR BEDI
|
PB-08-002-016-001/2
(BARWA)
|
2608002000NRG23210620220022230
|
21/06/2022
|
DARSHNA DEVI
|
2608002WL001894
|
DARSHNA DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230809
|
|
DARSHNADEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-016-001/63
(BARWA)
|
2608002000NRG23210620220022237
|
21/06/2022
|
BUDH RAM
|
2608002WL001894
|
BUDH RAM
|
00349
|
PSIB0021290
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230810
|
|
BUDHRAM
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-016-001/72
(BARWA)
|
2608002000NRG23210620220022239
|
21/06/2022
|
PALO DEVI
|
2608002WL001894
|
PALO DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230805
|
|
PALODEVI
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-016-001/75
(BARWA)
|
2608002000NRG23210620220022240
|
21/06/2022
|
KAMALJIT KAUR
|
2608002WL001894
|
KAMALJIT KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230808
|
|
KAMALJITKAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-016-001/78
(BARWA)
|
2608002000NRG23210620220022241
|
21/06/2022
|
GURBAKHASH KAUR
|
2608002WL001894
|
GURBAKHASH KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230806
|
|
GURBAKHASHKAUR
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-016-001/93
(BARWA)
|
2608002000NRG23210620220022243
|
21/06/2022
|
MANJIT KAUR
|
2608002WL001894
|
MANJIT KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230807
|
|
MANJITKAUR
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-016-001/96
(BARWA)
|
2608002000NRG23210620220022244
|
21/06/2022
|
GURVINDER SINGH
|
2608002WL001894
|
GURVINDER SINGH
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230811
|
|
GURVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-003-001/15
(ABIANA KALAN)
|
2608002000NRG23210620220022215
|
21/06/2022
|
SURINDER KAUR
|
2608002WL001893
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230825
|
|
SURINDERKAUR
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-052-001/51
(GREWAL)
|
2608002000NRG23210620220023112
|
21/06/2022
|
RANJIT KAUR
|
2608002WL001964
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230822
|
|
RANJITKAUR
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-052-001/66
(GREWAL)
|
2608002000NRG23210620220023115
|
21/06/2022
|
Rajwinder Kaur
|
2608002WL001964
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230823
|
|
RajwinderKaur
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-052-001/78
(GREWAL)
|
2608002000NRG23210620220023118
|
21/06/2022
|
KULDEEP KAUR
|
2608002WL001964
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230821
|
|
KULDEEPKAUR
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-057-001/114
(HYATPUR)
|
2608002000NRG23210620220022290
|
21/06/2022
|
Reeta
|
2608002WL001903
|
Reeta
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230662
|
|
Reeta
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-057-001/115
(HYATPUR)
|
2608002000NRG23210620220022291
|
21/06/2022
|
Kunta devi
|
2608002WL001903
|
Kunta devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230873
|
|
Kuntadevi
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-057-001/122
(HYATPUR)
|
2608002000NRG23210620220022096
|
21/06/2022
|
KAMLA DEVI
|
2608002WL001884
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230877
|
|
KAMLADEVI
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-057-001/127
(HYATPUR)
|
2608002000NRG23210620220022097
|
21/06/2022
|
BAKHSISH KAUR
|
2608002WL001884
|
BAKHSISH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230663
|
|
BAKHSISHKAUR
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-057-001/128
(HYATPUR)
|
2608002000NRG23210620220022098
|
21/06/2022
|
GURBAKSH KAUR
|
2608002WL001884
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230667
|
|
GURBAKSHKAUR
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-057-001/131
(HYATPUR)
|
2608002000NRG23210620220022292
|
21/06/2022
|
SIKHA RANI
|
2608002WL001903
|
SIKHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230854
|
|
SIKHARANI
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-057-001/138
(HYATPUR)
|
2608002000NRG23210620220022293
|
21/06/2022
|
HUKAM CHAND
|
2608002WL001903
|
HUKAM CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230846
|
|
HUKAMCHAND
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-057-001/146
(HYATPUR)
|
2608002000NRG23210620220022099
|
21/06/2022
|
SANTOSH KUMARI
|
2608002WL001884
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230668
|
|
SANTOSHKUMARI
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-057-001/160
(HYATPUR)
|
2608002000NRG23210620220022101
|
21/06/2022
|
KRISHNA DEVI
|
2608002WL001884
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230670
|
|
KRISHNADEVI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-057-001/171
(HYATPUR)
|
2608002000NRG23210620220022294
|
21/06/2022
|
FUMAN RAM
|
2608002WL001903
|
FUMAN RAM
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230861
|
|
FUMANRAM
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-057-001/205
(HYATPUR)
|
2608002000NRG23210620220022296
|
21/06/2022
|
KULWINDER KAUR
|
2608002WL001903
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230664
|
|
KULWINDERKAUR
|
()
|
|
68
|
NURPUR BEDI
|
PB-08-002-057-001/208
(HYATPUR)
|
2608002000NRG23210620220022104
|
21/06/2022
|
RAJ RANI
|
2608002WL001884
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230837
|
|
RAJRANI
|
()
|
|
69
|
NURPUR BEDI
|
PB-08-002-057-001/37
(HYATPUR)
|
2608002000NRG23210620220022298
|
21/06/2022
|
Abhimainu
|
2608002WL001903
|
Abhimainu
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230849
|
|
Abhimainu
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-057-001/43
(HYATPUR)
|
2608002000NRG23210620220022110
|
21/06/2022
|
Nirmala devi
|
2608002WL001884
|
Nirmala devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230847
|
|
Nirmaladevi
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-057-001/95
(HYATPUR)
|
2608002000NRG23210620220022301
|
21/06/2022
|
PARMALA DEVI
|
2608002WL001903
|
PARMALA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230665
|
|
PARMALADEVI
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-067-001/19
(KALWAN)
|
2608002000NRG23210620220023221
|
21/06/2022
|
NEELAM
|
2608002WL001970
|
NEELAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230696
|
|
NEELAM
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG23210620220023226
|
21/06/2022
|
SARWAN DASS
|
2608002WL001970
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230828
|
|
SARWANDASS
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-070-001/123
(KAROORA KHURD)
|
2608002000NRG23210620220022304
|
21/06/2022
|
Ram kumar
|
2608002WL001904
|
Ram kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230680
|
|
Ramkumar
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-070-001/129
(KAROORA KHURD)
|
2608002000NRG23210620220022305
|
21/06/2022
|
DARSHNA DEVI
|
2608002WL001904
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230878
|
|
DARSHNADEVI
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-071-001/142
(KARTARPUR)
|
2608002000NRG23210620220022193
|
21/06/2022
|
SANITA RANI
|
2608002WL001892
|
SANITA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230859
|
|
SANITARANI
|
()
|
|
77
|
NURPUR BEDI
|
PB-08-002-071-001/146
(KARTARPUR)
|
2608002000NRG23210620220022194
|
21/06/2022
|
Jamna Devi
|
2608002WL001892
|
Jamna Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230691
|
|
JamnaDevi
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-071-001/187
(KARTARPUR)
|
2608002000NRG23210620220022195
|
21/06/2022
|
Hardeyi
|
2608002WL001892
|
Hardeyi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230872
|
|
Hardeyi
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-071-001/195
(KARTARPUR)
|
2608002000NRG23210620220022196
|
21/06/2022
|
BHAGO
|
2608002WL001892
|
BHAGO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230838
|
|
BHAGO
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-071-001/198
(KARTARPUR)
|
2608002000NRG23210620220022197
|
21/06/2022
|
NEELAM KUMARI
|
2608002WL001892
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230857
|
|
NEELAMKUMARI
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-071-001/199
(KARTARPUR)
|
2608002000NRG23210620220022198
|
21/06/2022
|
PARGASO
|
2608002WL001892
|
PARGASO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230852
|
|
PARGASO
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-071-001/206
(KARTARPUR)
|
2608002000NRG23210620220022200
|
21/06/2022
|
KHUSHI RAM
|
2608002WL001892
|
KHUSHI RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230876
|
|
KHUSHIRAM
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-071-001/210
(KARTARPUR)
|
2608002000NRG23210620220022201
|
21/06/2022
|
SHINDO DEVI
|
2608002WL001892
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230843
|
|
SHINDODEVI
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-071-001/237
(KARTARPUR)
|
2608002000NRG23210620220022202
|
21/06/2022
|
DARSHNA DEVI
|
2608002WL001892
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230864
|
|
DARSHNADEVI
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-071-001/240
(KARTARPUR)
|
2608002000NRG23210620220022203
|
21/06/2022
|
HARJINDER KAUR
|
2608002WL001892
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230868
|
|
HARJINDERKAUR
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-071-001/244
(KARTARPUR)
|
2608002000NRG23210620220022204
|
21/06/2022
|
VASDEV
|
2608002WL001892
|
VASDEV
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230869
|
|
VASDEV
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-071-001/246
(KARTARPUR)
|
2608002000NRG23210620220022205
|
21/06/2022
|
BIMLA DEVI
|
2608002WL001892
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230853
|
|
BIMLADEVI
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-071-001/247
(KARTARPUR)
|
2608002000NRG23210620220022206
|
21/06/2022
|
SHANKRI
|
2608002WL001892
|
SHANKRI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230875
|
|
SHANKRI
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-071-001/249
(KARTARPUR)
|
2608002000NRG23210620220022207
|
21/06/2022
|
DEBO
|
2608002WL001892
|
DEBO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230874
|
|
DEBO
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-071-001/253
(KARTARPUR)
|
2608002000NRG23210620220022209
|
21/06/2022
|
BHOLI
|
2608002WL001892
|
BHOLI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230855
|
|
BHOLI
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-071-001/265
(KARTARPUR)
|
2608002000NRG23210620220022210
|
21/06/2022
|
KAMAL DEV
|
2608002WL001892
|
KAMAL DEV
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230840
|
|
KAMALDEV
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-071-001/268
(KARTARPUR)
|
2608002000NRG23210620220022211
|
21/06/2022
|
MINDO DEVI
|
2608002WL001892
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230871
|
|
MINDODEVI
|
()
|
|
93
|
NURPUR BEDI
|
PB-08-002-071-001/5
(KARTARPUR)
|
2608002000NRG23210620220022214
|
21/06/2022
|
SOMA DEVI
|
2608002WL001892
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230666
|
|
SOMADEVI
|
()
|
|
94
|
NURPUR BEDI
|
PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23210620220022158
|
21/06/2022
|
DAVINDER SINGH
|
2608002WL001888
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230824
|
|
DAVINDERSINGH
|
()
|
|
95
|
NURPUR BEDI
|
PB-08-002-082-001/105
(LASARI)
|
2608002000NRG23210620220022283
|
21/06/2022
|
SHAKUNTLA DEVI
|
2608002WL001902
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230679
|
|
SHAKUNTLADEVI
|
()
|
|
96
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG23210620220022249
|
21/06/2022
|
SATYA DEVI
|
2608002WL001895
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230676
|
|
SATYADEVI
|
()
|
|
97
|
NURPUR BEDI
|
PB-08-002-085-001/44
(MANKOO MAJRA)
|
2608002000NRG23210620220022251
|
21/06/2022
|
SANTOSH RANI
|
2608002WL001895
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230672
|
|
SANTOSHRANI
|
()
|
|
98
|
NURPUR BEDI
|
PB-08-002-085-001/52
(MANKOO MAJRA)
|
2608002000NRG23210620220022252
|
21/06/2022
|
SANTOSH KUMARI
|
2608002WL001895
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230678
|
|
SANTOSHKUMARI
|
()
|
|
99
|
NURPUR BEDI
|
PB-08-002-085-001/54
(MANKOO MAJRA)
|
2608002000NRG23210620220022253
|
21/06/2022
|
JOGA SINGH
|
2608002WL001895
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230669
|
|
JOGASINGH
|
()
|
|
100
|
NURPUR BEDI
|
PB-08-002-088-001/103
(MEHANDPUR)
|
2608002000NRG23210620220022174
|
21/06/2022
|
MINDO DEVI
|
2608002WL001890
|
MINDO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230832
|
|
MINDODEVI
|
()
|
|
101
|
NURPUR BEDI
|
PB-08-002-088-001/146
(MEHANDPUR)
|
2608002000NRG23210620220022175
|
21/06/2022
|
RAM KUMARI
|
2608002WL001890
|
RAM KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230833
|
|
RAMKUMARI
|
()
|
|
102
|
NURPUR BEDI
|
PB-08-002-088-001/147
(MEHANDPUR)
|
2608002000NRG23210620220022176
|
21/06/2022
|
PIYARI
|
2608002WL001890
|
PIYARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230829
|
|
PIYARI
|
()
|
|
103
|
NURPUR BEDI
|
PB-08-002-092-001/84
(MUSAPUR)
|
2608002000NRG23210620220022190
|
21/06/2022
|
BIMLA DEVI
|
2608002WL001891
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230870
|
|
BIMLADEVI
|
()
|
|
104
|
NURPUR BEDI
|
PB-08-002-105-001/41
(RAIPUR 491)
|
2608002000NRG23210620220023102
|
21/06/2022
|
Nisha Rani
|
2608002WL001963
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488230673
|
|
NishaRani
|
()
|
|
105
|
NURPUR BEDI
|
PB-08-002-106-001/83
(RAJGIRI)
|
2608002000NRG23210620220022171
|
21/06/2022
|
KULWINDER KAUR
|
2608002WL001888
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230826
|
|
KULWINDERKAUR
|
()
|
|
106
|
NURPUR BEDI
|
PB-08-002-111-001/74
(SABOUR)
|
2608002000NRG23210620220022515
|
21/06/2022
|
DEVI DAS
|
2608002WL001920
|
DEVI DAS
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230692
|
|
DEVIDAS
|
()
|
|
107
|
NURPUR BEDI
|
PB-08-002-111-001/75
(SABOUR)
|
2608002000NRG23210620220022516
|
21/06/2022
|
ANJU BALA
|
2608002WL001920
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230858
|
|
ANJUBALA
|
()
|
|
108
|
NURPUR BEDI
|
PB-08-002-111-001/88
(SABOUR)
|
2608002000NRG23210620220022521
|
21/06/2022
|
PIARA LAL
|
2608002WL001920
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230860
|
|
PIARALAL
|
()
|
|
109
|
NURPUR BEDI
|
PB-08-002-111-001/93
(SABOUR)
|
2608002000NRG23210620220022523
|
21/06/2022
|
ASHVANI KUMAR
|
2608002WL001920
|
ASHVANI KUMAR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488230866
|
|
ASHVANIKUMAR
|
()
|
|
110
|
NURPUR BEDI
|
PB-08-002-114-001/42
(SAMIROWAL)
|
2608002000NRG23210620220022086
|
21/06/2022
|
AMARJIT KAUR
|
2608002WL001883
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230671
|
|
AMARJITKAUR
|
()
|
|
111
|
NURPUR BEDI
|
PB-08-002-114-001/45
(SAMIROWAL)
|
2608002000NRG23210620220022087
|
21/06/2022
|
GEETA DEVI
|
2608002WL001883
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230675
|
|
GEETADEVI
|
()
|
|
112
|
NURPUR BEDI
|
PB-08-002-114-001/48
(SAMIROWAL)
|
2608002000NRG23210620220022089
|
21/06/2022
|
RAJ RANI
|
2608002WL001883
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230674
|
|
RAJRANI
|
()
|
|
113
|
NURPUR BEDI
|
PB-08-002-126-001/2
(SPALWAN)
|
2608002000NRG23210620220022488
|
21/06/2022
|
NISHA DEVI
|
2608002WL001919
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230694
|
|
NISHADEVI
|
()
|
|
114
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG23210620220022493
|
21/06/2022
|
KULDEEP SINGH
|
2608002WL001919
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488230695
|
|
KULDEEPSINGH
|
()
|
|
115
|
NURPUR BEDI
|
PB-08-002-126-001/37
(SPALWAN)
|
2608002000NRG23210620220022494
|
21/06/2022
|
RAM PAL
|
2608002WL001919
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230830
|
|
RAMPAL
|
()
|
|
116
|
NURPUR BEDI
|
PB-08-002-126-001/42
(SPALWAN)
|
2608002000NRG23210620220022495
|
21/06/2022
|
ROBIN SINGH
|
2608002WL001919
|
ROBIN SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230835
|
|
ROBINSINGH
|
()
|
|
117
|
NURPUR BEDI
|
PB-08-002-126-001/58
(SPALWAN)
|
2608002000NRG23210620220022496
|
21/06/2022
|
RENU BALA
|
2608002WL001919
|
RENU BALA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230836
|
|
RENUBALA
|
()
|
|
118
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG23210620220022497
|
21/06/2022
|
RAJNISH KAUR
|
2608002WL001919
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230831
|
|
RAJNISHKAUR
|
()
|
|
119
|
NURPUR BEDI
|
PB-08-002-126-001/61
(SPALWAN)
|
2608002000NRG23210620220022498
|
21/06/2022
|
MANJEET KAUR
|
2608002WL001919
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230834
|
|
MANJEETKAUR
|
()
|
|
120
|
NURPUR BEDI
|
PB-08-002-129-001/102
(TEDEWAL PATTI)
|
2608002000NRG23210620220022526
|
21/06/2022
|
SHINDO DEVI
|
2608002WL001921
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230845
|
|
SHINDODEVI
|
()
|
|
121
|
NURPUR BEDI
|
PB-08-002-129-001/104
(TEDEWAL PATTI)
|
2608002000NRG23210620220022527
|
21/06/2022
|
SOHAN LAL
|
2608002WL001921
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230842
|
|
SOHANLAL
|
()
|
|
122
|
NURPUR BEDI
|
PB-08-002-129-001/105
(TEDEWAL PATTI)
|
2608002000NRG23210620220022528
|
21/06/2022
|
KAUSHALIA
|
2608002WL001921
|
KAUSHALIA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230856
|
|
KAUSHALIA
|
()
|
|
123
|
NURPUR BEDI
|
PB-08-002-129-001/56
(TEDEWAL PATTI)
|
2608002000NRG23210620220022531
|
21/06/2022
|
MOHAN LAL
|
2608002WL001921
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230844
|
|
MOHANLAL
|
()
|
|
124
|
NURPUR BEDI
|
PB-08-002-129-001/60
(TEDEWAL PATTI)
|
2608002000NRG23210620220022533
|
21/06/2022
|
PRABLA
|
2608002WL001921
|
PRABLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230841
|
|
PRABLA
|
()
|
|
125
|
NURPUR BEDI
|
PB-08-002-129-001/65
(TEDEWAL PATTI)
|
2608002000NRG23210620220022534
|
21/06/2022
|
GURMEET KAUR
|
2608002WL001921
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230839
|
|
GURMEETKAUR
|
()
|
|
126
|
NURPUR BEDI
|
PB-08-002-129-001/65
(TEDEWAL PATTI)
|
2608002000NRG23210620220022535
|
21/06/2022
|
NARESH KUMAR
|
2608002WL001921
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230863
|
|
NARESHKUMAR
|
()
|
|
127
|
NURPUR BEDI
|
PB-08-002-129-001/80
(TEDEWAL PATTI)
|
2608002000NRG23210620220022537
|
21/06/2022
|
PUSHPA DEVI
|
2608002WL001921
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230848
|
|
PUSHPADEVI
|
()
|
|
128
|
NURPUR BEDI
|
PB-08-002-129-001/84
(TEDEWAL PATTI)
|
2608002000NRG23210620220022538
|
21/06/2022
|
Suman devi
|
2608002WL001921
|
Suman devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230862
|
|
Sumandevi
|
()
|
|
129
|
NURPUR BEDI
|
PB-08-002-129-001/85
(TEDEWAL PATTI)
|
2608002000NRG23210620220022539
|
21/06/2022
|
Ratni
|
2608002WL001921
|
Ratni
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230851
|
|
Ratni
|
()
|
|
130
|
NURPUR BEDI
|
PB-08-002-129-001/88
(TEDEWAL PATTI)
|
2608002000NRG23210620220022541
|
21/06/2022
|
BAKHSO
|
2608002WL001921
|
BAKHSO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230850
|
|
BAKHSO
|
()
|
|
131
|
NURPUR BEDI
|
PB-08-002-129-001/88
(TEDEWAL PATTI)
|
2608002000NRG23210620220022540
|
21/06/2022
|
GURMEL CHAND
|
2608002WL001921
|
GURMEL CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230693
|
|
GURMELCHAND
|
()
|
|
132
|
NURPUR BEDI
|
PB-08-002-129-001/90
(TEDEWAL PATTI)
|
2608002000NRG23210620220022542
|
21/06/2022
|
TARO DEVI
|
2608002WL001921
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230865
|
|
TARODEVI
|
()
|
|
133
|
NURPUR BEDI
|
PB-08-002-129-001/99
(TEDEWAL PATTI)
|
2608002000NRG23210620220022543
|
21/06/2022
|
Pal singh
|
2608002WL001921
|
Pal singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230867
|
|
Palsingh
|
()
|
|
134
|
NURPUR BEDI
|
PB-08-002-133-001/18
(Abadi Tapparian)
|
2608002000NRG23210620220022133
|
21/06/2022
|
MEETO DEVI
|
2608002WL001886
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230661
|
|
MEETODEVI
|
()
|
|
135
|
NURPUR BEDI
|
PB-08-002-133-001/52
(Abadi Tapparian)
|
2608002000NRG23210620220022140
|
21/06/2022
|
VIDYA DEVI
|
2608002WL001886
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230677
|
|
VIDYADEVI
|
()
|
|
136
|
NURPUR BEDI
|
PB-08-002-137-001/62
(Sakhpur)
|
2608002000NRG23210620220022127
|
21/06/2022
|
HARJINDER KAUR
|
2608002WL001885
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230827
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208116
|
208116
|
|
|
|
|
|
|
|
|
137
|
NURPUR BEDI
|
PB-08-002-062-001/34
(JHAJJ)
|
2608002000NRG23210620220022476
|
21/06/2022
|
Usha Rani
|
2608002WL001918
|
Usha Rani
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230814
|
|
UshaRani
|
()
|
|
138
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG23210620220022279
|
21/06/2022
|
Kamlesh kaur
|
2608002WL001900
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230812
|
|
Kamleshkaur
|
()
|
|
139
|
NURPUR BEDI
|
PB-08-002-114-001/23
(SAMIROWAL)
|
2608002000NRG23210620220022085
|
21/06/2022
|
RAM PIYARI
|
2608002WL001883
|
RAM PIYARI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230813
|
|
RAMPIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
140
|
NURPUR BEDI
|
PB-08-002-092-001/82
(MUSAPUR)
|
2608002000NRG23210620220022189
|
21/06/2022
|
PARAMJIT KAUR
|
2608002WL001891
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230815
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
141
|
NURPUR BEDI
|
PB-08-002-057-001/103
(HYATPUR)
|
2608002000NRG23210620220022095
|
21/06/2022
|
BIMLA DEVI
|
2608002WL001884
|
BIMLA DEVI
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230819
|
|
BIMLADEVI
|
()
|
|
142
|
NURPUR BEDI
|
PB-08-002-057-001/20
(HYATPUR)
|
2608002000NRG23210620220022103
|
21/06/2022
|
Usha Rani
|
2608002WL001884
|
Usha Rani
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230817
|
|
UshaRani
|
()
|
|
143
|
NURPUR BEDI
|
PB-08-002-124-001/26
(SIMBLE MAZRA)
|
2608002000NRG23210620220022323
|
21/06/2022
|
SHAMSHER SINGH
|
2608002WL001907
|
SHAMSHER SINGH
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230820
|
|
SHAMSHERSINGH
|
()
|
|
144
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG23210620220022492
|
21/06/2022
|
SUDESH KUMARI
|
2608002WL001919
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230818
|
|
SUDESHKUMARI
|
()
|
|
145
|
NURPUR BEDI
|
PB-08-002-133-001/50
(Abadi Tapparian)
|
2608002000NRG23210620220022138
|
21/06/2022
|
SURJIT KAUR
|
2608002WL001886
|
SURJIT KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230816
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
146
|
NURPUR BEDI
|
PB-08-002-070-001/134
(KAROORA KHURD)
|
2608002000NRG23210620220022306
|
21/06/2022
|
SAROJ
|
2608002WL001904
|
SAROJ
|
00415
|
SBIN0017009
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230681
|
|
MRS SAROJ WO JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
147
|
NURPUR BEDI
|
PB-08-002-006-001/2
(ASALATPUR)
|
2608002000NRG23210620220022221
|
21/06/2022
|
JARNAIL KAUR
|
2608002WL001893
|
JARNAIL KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230697
|
|
MRS JARNAIL KAUR WO RAM SARUP
|
()
|
|
148
|
NURPUR BEDI
|
PB-08-002-006-001/4
(ASALATPUR)
|
2608002000NRG23210620220022223
|
21/06/2022
|
JOGINDRO
|
2608002WL001893
|
JOGINDRO
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230701
|
|
JOGINDRO
|
()
|
|
149
|
NURPUR BEDI
|
PB-08-002-016-001/1
(BARWA)
|
2608002000NRG23210620220022226
|
21/06/2022
|
NIRMLA DEVI
|
2608002WL001894
|
NIRMLA DEVI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230687
|
|
MRS NIRMALA DEVI
|
()
|
|
150
|
NURPUR BEDI
|
PB-08-002-016-001/24
(BARWA)
|
2608002000NRG23210620220022231
|
21/06/2022
|
SHINGAR KAUR
|
2608002WL001894
|
SHINGAR KAUR
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230705
|
|
MRS SHINGAR KAUR
|
()
|
|
151
|
NURPUR BEDI
|
PB-08-002-016-001/66
(BARWA)
|
2608002000NRG23210620220022238
|
21/06/2022
|
DAULAT RAM
|
2608002WL001894
|
DAULAT RAM
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230706
|
|
MR DAULAT RAM
|
()
|
|
152
|
NURPUR BEDI
|
PB-08-002-052-001/71
(GREWAL)
|
2608002000NRG23210620220023117
|
21/06/2022
|
SURINDER KAUR
|
2608002WL001964
|
SURINDER KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230704
|
|
MISS SURINDER KAUR
|
()
|
|
153
|
NURPUR BEDI
|
PB-08-002-057-001/113
(HYATPUR)
|
2608002000NRG23210620220022289
|
21/06/2022
|
Pargaso Devi
|
2608002WL001903
|
Pargaso Devi
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230690
|
|
MRS PARKASHO DEVI WO HUKMA
|
()
|
|
154
|
NURPUR BEDI
|
PB-08-002-080-001/3
(LAKHNON)
|
2608002000NRG23210620220022259
|
21/06/2022
|
PARDEEP KAUR
|
2608002WL001897
|
PARDEEP KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230709
|
|
MISS TARANPREET KAUR UGS PARDEEP KAUR
|
()
|
|
155
|
NURPUR BEDI
|
PB-08-002-080-001/6
(LAKHNON)
|
2608002000NRG23210620220022262
|
21/06/2022
|
TARO DEVI
|
2608002WL001897
|
TARO DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230689
|
|
MRS TARO DEVI
|
()
|
|
156
|
NURPUR BEDI
|
PB-08-002-082-001/60
(LASARI)
|
2608002000NRG23210620220022285
|
21/06/2022
|
PIARI DEVI
|
2608002WL001902
|
PIARI DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230685
|
|
MRS PIARI DEVI
|
()
|
|
157
|
NURPUR BEDI
|
PB-08-002-082-001/61
(LASARI)
|
2608002000NRG23210620220022286
|
21/06/2022
|
MELA RAM
|
2608002WL001902
|
MELA RAM
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230686
|
|
MR MELA RAM
|
()
|
|
158
|
NURPUR BEDI
|
PB-08-002-082-001/63
(LASARI)
|
2608002000NRG23210620220022288
|
21/06/2022
|
RAM PAL
|
2608002WL001902
|
RAM PAL
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230707
|
|
MR RAM PAL
|
()
|
|
159
|
NURPUR BEDI
|
PB-08-002-090-001/81
(MUKARI)
|
2608002000NRG23210620220022264
|
21/06/2022
|
RAM PAL
|
2608002WL001898
|
RAM PAL
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488230684
|
|
MR RAM PAL
|
()
|
|
160
|
NURPUR BEDI
|
PB-08-002-101-001/35
(PACHRANDA)
|
2608002000NRG23210620220022172
|
21/06/2022
|
SOHAN LAL
|
2608002WL001889
|
SOHAN LAL
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230698
|
|
MR SOHAN LAL
|
()
|
|
161
|
NURPUR BEDI
|
PB-08-002-111-001/67
(SABOUR)
|
2608002000NRG23210620220022510
|
21/06/2022
|
USHA RANI
|
2608002WL001920
|
USHA RANI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230683
|
|
MRS USHA RANI
|
()
|
|
162
|
NURPUR BEDI
|
PB-08-002-111-001/70
(SABOUR)
|
2608002000NRG23210620220022513
|
21/06/2022
|
ANJU RANI
|
2608002WL001920
|
ANJU RANI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230710
|
|
MRS ANJU RANI
|
()
|
|
163
|
NURPUR BEDI
|
PB-08-002-111-001/71
(SABOUR)
|
2608002000NRG23210620220022514
|
21/06/2022
|
SEETA RAM
|
2608002WL001920
|
SEETA RAM
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488230688
|
|
MR SEETA RAM
|
()
|
|
164
|
NURPUR BEDI
|
PB-08-002-114-001/46
(SAMIROWAL)
|
2608002000NRG23210620220022088
|
21/06/2022
|
MOHAN LAL
|
2608002WL001883
|
MOHAN LAL
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230703
|
|
MR MOHAN LAL
|
()
|
|
165
|
NURPUR BEDI
|
PB-08-002-114-001/57
(SAMIROWAL)
|
2608002000NRG23210620220022091
|
21/06/2022
|
SATNAM KAUR
|
2608002WL001883
|
SATNAM KAUR
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230708
|
|
MRS SATNAM KAUR
|
()
|
|
166
|
NURPUR BEDI
|
PB-08-002-124-001/12
(SIMBLE MAZRA)
|
2608002000NRG23210620220022318
|
21/06/2022
|
RESHMO
|
2608002WL001907
|
RESHMO
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230700
|
|
RESHMO DSSO ROPAR WO JIT RAM
|
()
|
|
167
|
NURPUR BEDI
|
PB-08-002-124-001/13
(SIMBLE MAZRA)
|
2608002000NRG23210620220022319
|
21/06/2022
|
LAJIYA
|
2608002WL001907
|
LAJIYA
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230702
|
|
MRS LAJYA
|
()
|
|
168
|
NURPUR BEDI
|
PB-08-002-124-001/25
(SIMBLE MAZRA)
|
2608002000NRG23210620220022322
|
21/06/2022
|
MANDHEER SINGH
|
2608002WL001907
|
MANDHEER SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230699
|
|
MR MANDHEER SINGH
|
()
|
|
169
|
NURPUR BEDI
|
PB-08-002-126-001/14
(SPALWAN)
|
2608002000NRG23210620220022487
|
21/06/2022
|
KULWINDER SINGH
|
2608002WL001919
|
KULWINDER SINGH
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230682
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
170
|
NURPUR BEDI
|
PB-08-002-052-001/104
(GREWAL)
|
2608002000NRG23210620220023105
|
21/06/2022
|
RANI DEVI
|
2608002WL001964
|
RANI DEVI
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230711
|
|
MRS RANI DEVI
|
()
|
|
171
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23210620220022157
|
21/06/2022
|
PREM KAUR
|
2608002WL001888
|
PREM KAUR
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230712
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
172
|
NURPUR BEDI
|
PB-08-002-025-001/10
(BEIN HARA)
|
2608002000NRG23210620220022267
|
21/06/2022
|
REKHA DEVI
|
2608002WL001900
|
REKHA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230747
|
|
REKHA DEVI
|
()
|
|
173
|
NURPUR BEDI
|
PB-08-002-056-001/20
(HEERPUR)
|
2608002000NRG23210620220023086
|
21/06/2022
|
PUSHWINDER KAUR
|
2608002WL001962
|
PUSHWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230732
|
|
PUSHWINDER KAUR
|
()
|
|
174
|
NURPUR BEDI
|
PB-08-002-056-001/27
(HEERPUR)
|
2608002000NRG23210620220023087
|
21/06/2022
|
KULDIP SINGH
|
2608002WL001962
|
KULDIP SINGH
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488230713
|
|
KULDIP SINGH MANN S/O HARI RAM
|
()
|
|
175
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG23210620220023088
|
21/06/2022
|
AVTAR SINGH
|
2608002WL001962
|
AVTAR SINGH
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488230736
|
|
AVTAR SINGH
|
()
|
|
176
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG23210620220023089
|
21/06/2022
|
BHAGWAN SINGH
|
2608002WL001962
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230728
|
|
BHAGWAN SINGH
|
()
|
|
177
|
NURPUR BEDI
|
PB-08-002-056-001/31
(HEERPUR)
|
2608002000NRG23210620220023091
|
21/06/2022
|
TARSEM LAL
|
2608002WL001962
|
TARSEM LAL
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230734
|
|
TARSEM LAL
|
()
|
|
178
|
NURPUR BEDI
|
PB-08-002-062-001/35
(JHAJJ)
|
2608002000NRG23210620220022477
|
21/06/2022
|
GHURMAIL KAUR
|
2608002WL001918
|
GHURMAIL KAUR
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488230660
|
|
GURMAIL KAUR
|
()
|
|
179
|
NURPUR BEDI
|
PB-08-002-062-001/36
(JHAJJ)
|
2608002000NRG23210620220022478
|
21/06/2022
|
SANDESH KUMARI
|
2608002WL001918
|
SANDESH KUMARI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230750
|
|
SANDESHKUMARI
|
()
|
|
180
|
NURPUR BEDI
|
PB-08-002-062-001/43
(JHAJJ)
|
2608002000NRG23210620220022479
|
21/06/2022
|
Harpal Kaur
|
2608002WL001918
|
Harpal Kaur
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230749
|
|
HARPALKAUR
|
()
|
|
181
|
NURPUR BEDI
|
PB-08-002-062-001/45
(JHAJJ)
|
2608002000NRG23210620220022480
|
21/06/2022
|
Saroj Kumari
|
2608002WL001918
|
Saroj Kumari
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230739
|
|
SAROJ KUMARI W/O JASWINDER KUMAR
|
()
|
|
182
|
NURPUR BEDI
|
PB-08-002-062-001/49
(JHAJJ)
|
2608002000NRG23210620220022481
|
21/06/2022
|
Rani
|
2608002WL001918
|
Rani
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488230758
|
|
RANI RANI
|
()
|
|
183
|
NURPUR BEDI
|
PB-08-002-062-001/51
(JHAJJ)
|
2608002000NRG23210620220022483
|
21/06/2022
|
KULWINDER KAUR
|
2608002WL001918
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230741
|
|
KULWINDER KAUR
|
()
|
|
184
|
NURPUR BEDI
|
PB-08-002-062-001/80
(JHAJJ)
|
2608002000NRG23210620220022485
|
21/06/2022
|
HARJEET KAUR
|
2608002WL001918
|
HARJEET KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230743
|
|
HARJEET KAUR
|
()
|
|
185
|
NURPUR BEDI
|
PB-08-002-062-001/81
(JHAJJ)
|
2608002000NRG23210620220022486
|
21/06/2022
|
HARWINDER KAUR
|
2608002WL001918
|
HARWINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230740
|
|
HARWINDER KAUR
|
()
|
|
186
|
NURPUR BEDI
|
PB-08-002-070-001/111
(KAROORA KHURD)
|
2608002000NRG23210620220022302
|
21/06/2022
|
KAVITA RANI
|
2608002WL001904
|
KAVITA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230744
|
|
KAVITA RANI
|
()
|
|
187
|
NURPUR BEDI
|
PB-08-002-085-001/42
(MANKOO MAJRA)
|
2608002000NRG23210620220022250
|
21/06/2022
|
RAJ KUMARI
|
2608002WL001895
|
RAJ KUMARI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230729
|
|
RAJ KUMARI
|
()
|
|
188
|
NURPUR BEDI
|
PB-08-002-101-001/2
(PACHRANDA)
|
2608002000NRG23210620220022145
|
21/06/2022
|
BHOLI DEVI
|
2608002WL001887
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230719
|
|
BHOLI DEVI
|
()
|
|
189
|
NURPUR BEDI
|
PB-08-002-101-001/25
(PACHRANDA)
|
2608002000NRG23210620220022146
|
21/06/2022
|
SURJIT KAUR
|
2608002WL001887
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230742
|
|
SURJIT KAUR
|
()
|
|
190
|
NURPUR BEDI
|
PB-08-002-101-001/31
(PACHRANDA)
|
2608002000NRG23210620220022147
|
21/06/2022
|
GURMITO DEVI
|
2608002WL001887
|
GURMITO DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230725
|
|
GURMITO DEVI W/O BAGGU RAM
|
()
|
|
191
|
NURPUR BEDI
|
PB-08-002-101-001/37
(PACHRANDA)
|
2608002000NRG23210620220022149
|
21/06/2022
|
GURPREET KAUR
|
2608002WL001887
|
GURPREET KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230751
|
|
GURPREETKAUR
|
()
|
|
192
|
NURPUR BEDI
|
PB-08-002-101-001/39
(PACHRANDA)
|
2608002000NRG23210620220022150
|
21/06/2022
|
NEELAM DEVI
|
2608002WL001887
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230724
|
|
NEELAM KUMARI W/O KARAM CHAND
|
()
|
|
193
|
NURPUR BEDI
|
PB-08-002-101-001/53
(PACHRANDA)
|
2608002000NRG23210620220022151
|
21/06/2022
|
RAM CHAND
|
2608002WL001887
|
RAM CHAND
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488230759
|
|
RAM CHAND
|
()
|
|
194
|
NURPUR BEDI
|
PB-08-002-105-001/16
(RAIPUR 491)
|
2608002000NRG23210620220023093
|
21/06/2022
|
RAJNI DEVI
|
2608002WL001963
|
RAJNI DEVI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230883
|
|
RAJNI DEVI
|
()
|
|
195
|
NURPUR BEDI
|
PB-08-002-105-001/18
(RAIPUR 491)
|
2608002000NRG23210620220023095
|
21/06/2022
|
NEELAM DEVI
|
2608002WL001963
|
NEELAM DEVI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230715
|
|
NEELAM DEVI
|
()
|
|
196
|
NURPUR BEDI
|
PB-08-002-105-001/19
(RAIPUR 491)
|
2608002000NRG23210620220023096
|
21/06/2022
|
KULWINDER KAUR
|
2608002WL001963
|
KULWINDER KAUR
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230752
|
|
KULWINDER KAUR
|
()
|
|
197
|
NURPUR BEDI
|
PB-08-002-105-001/21
(RAIPUR 491)
|
2608002000NRG23210620220023097
|
21/06/2022
|
MANJIT KAUR
|
2608002WL001963
|
MANJIT KAUR
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230730
|
|
MANJIT KAUR
|
()
|
|
198
|
NURPUR BEDI
|
PB-08-002-105-001/28
(RAIPUR 491)
|
2608002000NRG23210620220023098
|
21/06/2022
|
SHAMA DEVI
|
2608002WL001963
|
SHAMA DEVI
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488230748
|
|
SHAMA DEVI WO SANJEEV KUMAR
|
()
|
|
199
|
NURPUR BEDI
|
PB-08-002-105-001/34
(RAIPUR 491)
|
2608002000NRG23210620220023099
|
21/06/2022
|
JASWINDER KAUR
|
2608002WL001963
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230753
|
|
JASWINDER KAUR
|
()
|
|
200
|
NURPUR BEDI
|
PB-08-002-105-001/36
(RAIPUR 491)
|
2608002000NRG23210620220023100
|
21/06/2022
|
SHINDO DEVI
|
2608002WL001963
|
SHINDO DEVI
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488230731
|
|
SHINDO
|
()
|
|
201
|
NURPUR BEDI
|
PB-08-002-112-001/108
(SAID PUR)
|
2608002000NRG23210620220022269
|
21/06/2022
|
Sukhwinder kaur
|
2608002WL001900
|
Sukhwinder kaur
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230754
|
|
SUKHWINDER KAUR
|
()
|
|
202
|
NURPUR BEDI
|
PB-08-002-112-001/127
(SAID PUR)
|
2608002000NRG23210620220022271
|
21/06/2022
|
BALJIT KAUR
|
2608002WL001900
|
BALJIT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230760
|
|
BALJIT KAUR
|
()
|
|
203
|
NURPUR BEDI
|
PB-08-002-112-001/23
(SAID PUR)
|
2608002000NRG23210620220022272
|
21/06/2022
|
SURJIT KAUR
|
2608002WL001900
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230755
|
|
SURJIT KAUR
|
()
|
|
204
|
NURPUR BEDI
|
PB-08-002-112-001/82
(SAID PUR)
|
2608002000NRG23210620220022276
|
21/06/2022
|
RAM LUBAI
|
2608002WL001900
|
RAM LUBAI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230757
|
|
RAM LUBAI
|
()
|
|
205
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG23210620220022277
|
21/06/2022
|
HARJIT KAUR
|
2608002WL001900
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230756
|
|
HARJIT KAUR
|
()
|
|
206
|
NURPUR BEDI
|
PB-08-002-112-001/9
(SAID PUR)
|
2608002000NRG23210620220022278
|
21/06/2022
|
Binder kaur
|
2608002WL001900
|
Binder kaur
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230745
|
|
BINDER KAUR
|
()
|
|
207
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG23210620220022280
|
21/06/2022
|
KAMALJIT KAUR
|
2608002WL001900
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230722
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
()
|
|
208
|
NURPUR BEDI
|
PB-08-002-114-001/49
(SAMIROWAL)
|
2608002000NRG23210620220022090
|
21/06/2022
|
TARO
|
2608002WL001883
|
TARO
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230721
|
|
TARO DEVI
|
()
|
|
209
|
NURPUR BEDI
|
PB-08-002-133-001/51
(Abadi Tapparian)
|
2608002000NRG23210620220022139
|
21/06/2022
|
BHOLI DEVI
|
2608002WL001886
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230733
|
|
BHOLI DEVI
|
()
|
|
210
|
NURPUR BEDI
|
PB-08-002-133-001/53
(Abadi Tapparian)
|
2608002000NRG23210620220022141
|
21/06/2022
|
JAMNA DEVI
|
2608002WL001886
|
JAMNA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230717
|
|
JAMANA DEVI
|
()
|
|
211
|
NURPUR BEDI
|
PB-08-002-133-001/59
(Abadi Tapparian)
|
2608002000NRG23210620220022142
|
21/06/2022
|
BABLI DEVI
|
2608002WL001886
|
BABLI DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230737
|
|
BABLI DEVI
|
()
|
|
212
|
NURPUR BEDI
|
PB-08-002-134-001/33
(Ghanura)
|
2608002000NRG23210620220023230
|
21/06/2022
|
MANJEET KAUR
|
2608002WL001970
|
MANJEET KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488230726
|
|
SATNAM SINGH
|
()
|
|
213
|
NURPUR BEDI
|
PB-08-002-137-001/16
(Sakhpur)
|
2608002000NRG23210620220022114
|
21/06/2022
|
KULDEEP CHAND
|
2608002WL001885
|
KULDEEP CHAND
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230718
|
|
KULDIP CHAND
|
()
|
|
214
|
NURPUR BEDI
|
PB-08-002-137-001/2
(Sakhpur)
|
2608002000NRG23210620220022115
|
21/06/2022
|
SURJIT SINGH
|
2608002WL001885
|
SURJIT SINGH
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230714
|
|
SURJIT SINGH
|
()
|
|
215
|
NURPUR BEDI
|
PB-08-002-137-001/28
(Sakhpur)
|
2608002000NRG23210620220022118
|
21/06/2022
|
BALVIR SINGH
|
2608002WL001885
|
BALVIR SINGH
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230720
|
|
BALBIR SINGH
|
()
|
|
216
|
NURPUR BEDI
|
PB-08-002-137-001/39
(Sakhpur)
|
2608002000NRG23210620220022122
|
21/06/2022
|
CHET RAM
|
2608002WL001885
|
CHET RAM
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230738
|
|
CHET RAM
|
()
|
|
217
|
NURPUR BEDI
|
PB-08-002-137-001/49
(Sakhpur)
|
2608002000NRG23210620220022124
|
21/06/2022
|
TARSEM LAL
|
2608002WL001885
|
TARSEM LAL
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230727
|
|
SURJEET SINGH
|
()
|
|
218
|
NURPUR BEDI
|
PB-08-002-137-001/53
(Sakhpur)
|
2608002000NRG23210620220022125
|
21/06/2022
|
TELU RAM
|
2608002WL001885
|
TELU RAM
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230716
|
|
TELU RAM
|
()
|
|
219
|
NURPUR BEDI
|
PB-08-002-137-001/61
(Sakhpur)
|
2608002000NRG23210620220022126
|
21/06/2022
|
POOJA DEVI
|
2608002WL001885
|
POOJA DEVI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488230746
|
|
POOJA DEVI WO BHAG SINGH
|
()
|
|
220
|
NURPUR BEDI
|
PB-08-002-137-001/72
(Sakhpur)
|
2608002000NRG23210620220022128
|
21/06/2022
|
BHUPINDER KAUR
|
2608002WL001885
|
BHUPINDER KAUR
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488230735
|
|
BHUPINDER KAUR W/O KESAR SINGH
|
()
|
|
221
|
NURPUR BEDI
|
PB-08-002-137-001/90
(Sakhpur)
|
2608002000NRG23210620220022129
|
21/06/2022
|
JASWINDER KAUR
|
2608002WL001885
|
JASWINDER KAUR
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230723
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102930
|
102930
|
|
|
|
|
|
|
|
|
222
|
NURPUR BEDI
|
PB-08-002-096-001/111
(NANGRAN)
|
2608002000NRG23210620220023232
|
21/06/2022
|
KIRNA DEVI
|
2608002WL001971
|
KIRNA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488230879
|
|
KIRANA DEVI
|
()
|
|
223
|
NURPUR BEDI
|
PB-08-002-096-001/51
(NANGRAN)
|
2608002000NRG23210620220023238
|
21/06/2022
|
SUMAN KUMARI
|
2608002WL001971
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488230880
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
224
|
NURPUR BEDI
|
PB-08-002-112-001/78
(SAID PUR)
|
2608002000NRG23210620220022275
|
21/06/2022
|
AMANDEEP KAUR
|
2608002WL001900
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488230881
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531852
|
531852
|
|
|
|
|
|
|
|