Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:33:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_260822FTO_48044
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-08-002-011-001/94
(BAHMAN MAZRA) 		2608002000NRG23260820220061834 26/08/2022 Paramjit Singh 2608002WL004627 Paramjit Singh 00032 UTIB0002234 1974 1974 Processed 02/09/2022 4400745289 Paramjit Singh ()
2 NURPUR BEDI PB-08-002-021-001/20
(BASS JASSE MAJRA) 		2608002000NRG23250820220060515 26/08/2022 Ramesh Kumari 2608002WL004516 Ramesh Kumari 00032 UTIB0002234 3384 3384 Processed 02/09/2022 4400745251 Ramesh Kumari ()
3 NURPUR BEDI PB-08-002-021-001/40
(BASS JASSE MAJRA) 		2608002000NRG23250820220060519 26/08/2022 SULEKH CHAND 2608002WL004516 SULEKH CHAND 00032 UTIB0002234 3384 3384 Processed 02/09/2022 4400745286 SULEKH CHAND ()
4 NURPUR BEDI PB-08-002-116-001/29
(SANDOYA) 		2608002000NRG23260820220061442 26/08/2022 Jagir Kaur 2608002WL004592 Jagir Kaur 00032 UTIB0002234 1692 1692 Processed 02/09/2022 4400745243 Jagir Kaur ()
SubTotal 10434 10434
5 NURPUR BEDI PB-08-002-045-001/92
(GARH BAGHA) 		2608002000NRG23260820220062134 26/08/2022 BABLI DEVI 2608002WL004651 BABLI DEVI 00045 BARB0ROPARX 1128 1128 Processed 02/09/2022 4400745299 BABLI DEVI ()
SubTotal 1128 1128
6 NURPUR BEDI PB-08-002-045-001/166
(GARH BAGHA) 		2608002000NRG23260820220061929 26/08/2022 Sukhdeep Singh 2608002WL004633 Sukhdeep Singh 00051 MAHB0001288 2256 2256 Processed 02/09/2022 4400745337 Sukhdeep Singh ()
SubTotal 2256 2256
7 NURPUR BEDI PB-08-002-024-001/54
(BATARLA) 		2608002000NRG23260820220061468 26/08/2022 Shammmi Kapoor 2608002WL004594 Shammmi Kapoor 00078 CNRB0002473 2820 2820 Processed 02/09/2022 4400745354 Shammmi Kapoor ()
SubTotal 2820 2820
8 NURPUR BEDI PB-08-002-014-001/88
(BALEWAL) 		2608002000NRG23260820220061500 26/08/2022 Cnanno 2608002WL004597 Cnanno 00089 CBIN0281069 2256 2256 Processed 02/09/2022 4400745303 Cnanno ()
9 NURPUR BEDI PB-08-002-022-001/9
(BASS PHOOKAPUR) 		2608002000NRG23260820220061919 26/08/2022 Saroop Singh 2608002WL004632 Saroop Singh 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745322 Saroop Singh ()
10 NURPUR BEDI PB-08-002-023-001/14
(BASSI) 		2608002000NRG23220820220059205 26/08/2022 CHARNO 2608002WL004424 CHARNO 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745309 CHARNO ()
11 NURPUR BEDI PB-08-002-023-001/5
(BASSI) 		2608002000NRG23220820220059213 26/08/2022 SHAMA 2608002WL004424 SHAMA 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745325 SHAMA ()
12 NURPUR BEDI PB-08-002-023-001/55
(BASSI) 		2608002000NRG23220820220059215 26/08/2022 VANDNA DEVI 2608002WL004424 VANDNA DEVI 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745321 VANDNA DEVI ()
13 NURPUR BEDI PB-08-002-023-001/70
(BASSI) 		2608002000NRG23220820220059226 26/08/2022 MANOJ KUMAR 2608002WL004424 MANOJ KUMAR 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745301 MANOJ KUMAR ()
14 NURPUR BEDI PB-08-002-030-001/59
(BHATTON) 		2608002000NRG23220820220059178 26/08/2022 GURCHAIN KAUR 2608002WL004422 GURCHAIN KAUR 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745308 GURCHAIN KAUR ()
15 NURPUR BEDI PB-08-002-057-001/154
(HYATPUR) 		2608002000NRG23260820220061299 26/08/2022 RAM NATH 2608002WL004582 RAM NATH 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745310 RAM NATH ()
16 NURPUR BEDI PB-08-002-057-001/59
(HYATPUR) 		2608002000NRG23260820220061310 26/08/2022 Darshana Devi 2608002WL004582 Darshana Devi 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745311 Darshana Devi ()
17 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG23260820220061314 26/08/2022 Mohan Lal 2608002WL004583 Mohan Lal 00089 CBIN0281069 1410 1410 Processed 02/09/2022 4400745326 Mohan Lal ()
18 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG23260820220061317 26/08/2022 MAKHAN SINGH 2608002WL004583 MAKHAN SINGH 00089 CBIN0281069 1410 1410 Processed 02/09/2022 4400745312 MAKHAN SINGH ()
19 NURPUR BEDI PB-08-002-060-001/53
(JATTPUR) 		2608002000NRG23260820220061319 26/08/2022 GURMEJ KAUR 2608002WL004583 GURMEJ KAUR 00089 CBIN0281069 1410 1410 Processed 02/09/2022 4400745302 GURMEJ KAUR ()
20 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG23260820220061320 26/08/2022 AMRIK KAUR 2608002WL004583 AMRIK KAUR 00089 CBIN0281069 1410 1410 Processed 02/09/2022 4400745316 AMRIK KAUR ()
21 NURPUR BEDI PB-08-002-060-001/7
(JATTPUR) 		2608002000NRG23260820220061323 26/08/2022 Bakhshish Kaur 2608002WL004583 Bakhshish Kaur 00089 CBIN0281069 1410 1410 Processed 02/09/2022 4400745320 Bakhshish Kaur ()
22 NURPUR BEDI PB-08-002-066-001/43
(KAHANPUR KHUHI) 		2608002000NRG23260820220061385 26/08/2022 SUNITA 2608002WL004588 SUNITA 00089 CBIN0281069 1974 1974 Processed 02/09/2022 4400745319 SUNITA ()
23 NURPUR BEDI PB-08-002-078-001/19
(KOLA PUR) 		2608002000NRG23260820220061255 26/08/2022 TARO DEVI 2608002WL004576 TARO DEVI 00089 CBIN0281069 2538 2538 Processed 02/09/2022 4400745318 TARO DEVI ()
24 NURPUR BEDI PB-08-002-078-001/25
(KOLA PUR) 		2608002000NRG23260820220061257 26/08/2022 SHINDO DEVI 2608002WL004576 SHINDO DEVI 00089 CBIN0281069 2538 2538 Processed 02/09/2022 4400745317 SHINDO DEVI ()
25 NURPUR BEDI PB-08-002-091-001/35
(MUNNE) 		2608002000NRG23260820220061472 26/08/2022 PAIRO 2608002WL004595 PAIRO 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745324 PAIRO ()
26 NURPUR BEDI PB-08-002-091-001/42
(MUNNE) 		2608002000NRG23260820220061476 26/08/2022 HARBANS KAUR 2608002WL004595 HARBANS KAUR 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745305 HARBANS KAUR ()
27 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG23260820220061477 26/08/2022 Gurmit Kaur 2608002WL004595 Gurmit Kaur 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745304 Gurmit Kaur ()
28 NURPUR BEDI PB-08-002-091-001/44
(MUNNE) 		2608002000NRG23260820220061478 26/08/2022 Harbansi 2608002WL004595 Harbansi 00089 CBIN0281069 2820 2820 Processed 02/09/2022 4400745300 Harbansi ()
29 NURPUR BEDI PB-08-002-116-001/1
(SANDOYA) 		2608002000NRG23260820220061440 26/08/2022 Kamaljit Kaur 2608002WL004592 Kamaljit Kaur 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4400745315 Kamaljit Kaur ()
30 NURPUR BEDI PB-08-002-116-001/10
(SANDOYA) 		2608002000NRG23260820220061441 26/08/2022 Krishana 2608002WL004592 Krishana 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4400745314 Krishana ()
31 NURPUR BEDI PB-08-002-116-001/61
(SANDOYA) 		2608002000NRG23260820220061445 26/08/2022 Rajo 2608002WL004592 Rajo 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4400745307 Rajo ()
32 NURPUR BEDI PB-08-002-116-001/63
(SANDOYA) 		2608002000NRG23260820220061446 26/08/2022 SEEMA DEVI 2608002WL004592 SEEMA DEVI 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4400745306 SEEMA DEVI ()
33 NURPUR BEDI PB-08-002-116-001/8
(SANDOYA) 		2608002000NRG23260820220061448 26/08/2022 Pushpa Devi 2608002WL004592 Pushpa Devi 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4400745313 Pushpa Devi ()
34 NURPUR BEDI PB-08-002-121-001/27
(SAUPUR) 		2608002000NRG23260820220061955 26/08/2022 PARAMJIT SINGH 2608002WL004635 PARAMJIT SINGH 00089 CBIN0281069 2538 2538 Processed 02/09/2022 4400745323 PARAMJIT SINGH ()
SubTotal 61194 61194
35 NURPUR BEDI PB-08-002-045-001/154
(GARH BAGHA) 		2608002000NRG23260820220062115 26/08/2022 KULWINDER KAUR 2608002WL004651 KULWINDER KAUR 00152 HDFC0000161 2538 2538 Processed 02/09/2022 4400745333 KULWINDER KAUR ()
SubTotal 2538 2538
36 NURPUR BEDI PB-08-002-023-001/4
(BASSI) 		2608002000NRG23220820220059211 26/08/2022 SARBJEET KAUR 2608002WL004424 SARBJEET KAUR 00152 HDFC0002929 2820 2820 Processed 02/09/2022 4400745349 SARBJEET KAUR ()
37 NURPUR BEDI PB-08-002-052-001/99
(GREWAL) 		2608002000NRG23260820220062004 26/08/2022 Kamal singh 2608002WL004642 Kamal singh 00152 HDFC0002929 3384 3384 Processed 02/09/2022 4400745346 Kamal singh ()
38 NURPUR BEDI PB-08-002-097-001/15
(NODHE MAJRA) 		2608002000NRG23240820220060436 26/08/2022 KULDEEP SINGH 2608002WL004511 KULDEEP SINGH 00152 HDFC0002929 1692 1692 Processed 02/09/2022 4400745344 KULDEEP SINGH ()
SubTotal 7896 7896
39 NURPUR BEDI PB-08-002-057-001/155
(HYATPUR) 		2608002000NRG23260820220061300 26/08/2022 GURBAKHSHO 2608002WL004582 GURBAKHSHO 00176 IDIB000A629 2820 2820 Processed 02/09/2022 4400745350 GURBAKHSHO ()
SubTotal 2820 2820
40 NURPUR BEDI PB-08-002-045-001/189
(GARH BAGHA) 		2608002000NRG23260820220062119 26/08/2022 SANDESH RANI 2608002WL004651 SANDESH RANI 00349 PSIB0000037 3384 3384 Processed 02/09/2022 4400745345 SANDESH RANI ()
SubTotal 3384 3384
41 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG23240820220060351 26/08/2022 DALJEET KAUR 2608002WL004505 DALJEET KAUR 00349 PSIB0000138 2538 2538 Processed 02/09/2022 4400745343 DALJEET KAUR ()
42 NURPUR BEDI PB-08-002-023-001/78
(BASSI) 		2608002000NRG23220820220059230 26/08/2022 PARAMJIT KAUR 2608002WL004424 PARAMJIT KAUR 00349 PSIB0000138 2820 2820 Processed 02/09/2022 4400745352 PARAMJIT KAUR ()
43 NURPUR BEDI PB-08-002-057-001/58
(HYATPUR) 		2608002000NRG23260820220061309 26/08/2022 Harmesh 2608002WL004582 Harmesh 00349 PSIB0000138 2820 2820 Processed 02/09/2022 4400745330 Harmesh ()
44 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG23260820220061473 26/08/2022 Parveen Kumari 2608002WL004595 Parveen Kumari 00349 PSIB0000138 2820 2820 Processed 02/09/2022 4400745339 Parveen Kumari ()
45 NURPUR BEDI PB-08-002-091-001/48
(MUNNE) 		2608002000NRG23260820220061481 26/08/2022 Parminder Kaur 2608002WL004595 Parminder Kaur 00349 PSIB0000138 2820 2820 Processed 02/09/2022 4400745342 Parminder Kaur ()
46 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG23260820220062012 26/08/2022 VIDHIA 2608002WL004643 VIDHIA 00349 PSIB0000138 3666 3666 Processed 02/09/2022 4400745331 VIDHIA ()
47 NURPUR BEDI PB-08-002-116-001/58
(SANDOYA) 		2608002000NRG23260820220061444 26/08/2022 GURPREET KAUR 2608002WL004592 GURPREET KAUR 00349 PSIB0000138 1692 1692 Processed 02/09/2022 4400745341 GURPREET KAUR ()
48 NURPUR BEDI PB-08-002-119-001/104
(SARTHALI) 		2608002000NRG23260820220061506 26/08/2022 NATH SINGH 2608002WL004598 NATH SINGH 00349 PSIB0000138 1692 1692 Processed 02/09/2022 4400745351 NATH SINGH ()
49 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG23260820220061952 26/08/2022 Das Ram 2608002WL004635 Das Ram 00349 PSIB0000138 2538 2538 Processed 02/09/2022 4400745332 Das Ram ()
SubTotal 23406 23406
50 NURPUR BEDI PB-08-002-006-001/103
(ASALATPUR) 		2608002000NRG23250820220060509 26/08/2022 PARAMJEET KAUR 2608002WL004515 PARAMJEET KAUR 00349 PSIB0000199 1974 1974 Processed 02/09/2022 4400745402 PARAMJEET KAUR ()
51 NURPUR BEDI PB-08-002-006-001/109
(ASALATPUR) 		2608002000NRG23250820220060510 26/08/2022 BABY KUMARI 2608002WL004515 BABY KUMARI 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745420 BABY KUMARI ()
52 NURPUR BEDI PB-08-002-006-001/115
(ASALATPUR) 		2608002000NRG23250820220060513 26/08/2022 BALBIR SINGH 2608002WL004515 BALBIR SINGH 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745357 BALBIR SINGH ()
53 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG23240820220060352 26/08/2022 RAJINDER KAUR 2608002WL004505 RAJINDER KAUR 00349 PSIB0000199 2538 2538 Processed 02/09/2022 4400745380 RAJINDER KAUR ()
54 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG23260820220061830 26/08/2022 Nasib chand 2608002WL004626 Nasib chand 00349 PSIB0000199 2820 2820 Processed 02/09/2022 4400745338 Nasib chand ()
55 NURPUR BEDI PB-08-002-011-001/80
(BAHMAN MAZRA) 		2608002000NRG23260820220061833 26/08/2022 BALRAM SINGH 2608002WL004627 BALRAM SINGH 00349 PSIB0000199 282 282 Processed 02/09/2022 4400745392 BALRAM SINGH ()
56 NURPUR BEDI PB-08-002-030-001/27
(BHATTON) 		2608002000NRG23220820220059162 26/08/2022 Budh Ram 2608002WL004422 Budh Ram 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745369 Budh Ram ()
57 NURPUR BEDI PB-08-002-030-001/35
(BHATTON) 		2608002000NRG23220820220059163 26/08/2022 AJMER SINGH 2608002WL004422 AJMER SINGH 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745376 AJMER SINGH ()
58 NURPUR BEDI PB-08-002-030-001/36
(BHATTON) 		2608002000NRG23220820220059164 26/08/2022 CHARANJIT KAUR 2608002WL004422 CHARANJIT KAUR 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745375 CHARANJIT KAUR ()
59 NURPUR BEDI PB-08-002-030-001/37
(BHATTON) 		2608002000NRG23220820220059165 26/08/2022 PARAMJIT KAUR 2608002WL004422 PARAMJIT KAUR 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745373 PARAMJIT KAUR ()
60 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG23220820220059166 26/08/2022 AJMER KAUR 2608002WL004422 AJMER KAUR 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745371 AJMER KAUR ()
61 NURPUR BEDI PB-08-002-030-001/40
(BHATTON) 		2608002000NRG23220820220059169 26/08/2022 GULJAR KAUR 2608002WL004422 GULJAR KAUR 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745372 GULJAR KAUR ()
62 NURPUR BEDI PB-08-002-030-001/41
(BHATTON) 		2608002000NRG23220820220059170 26/08/2022 SUNITA RANI 2608002WL004422 SUNITA RANI 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745377 SUNITA RANI ()
63 NURPUR BEDI PB-08-002-030-001/43
(BHATTON) 		2608002000NRG23220820220059171 26/08/2022 SADA RAM 2608002WL004422 SADA RAM 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745382 SADA RAM ()
64 NURPUR BEDI PB-08-002-030-001/44
(BHATTON) 		2608002000NRG23220820220059172 26/08/2022 Gurbaksh Kaur 2608002WL004422 Gurbaksh Kaur 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745374 Gurbaksh Kaur ()
65 NURPUR BEDI PB-08-002-030-001/46
(BHATTON) 		2608002000NRG23220820220059173 26/08/2022 Amarjit Kaur 2608002WL004422 Amarjit Kaur 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745334 Amarjit Kaur ()
66 NURPUR BEDI PB-08-002-030-001/47
(BHATTON) 		2608002000NRG23220820220059174 26/08/2022 ASHA RANI 2608002WL004422 ASHA RANI 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745335 ASHA RANI ()
67 NURPUR BEDI PB-08-002-030-001/50
(BHATTON) 		2608002000NRG23220820220059175 26/08/2022 SUNITA DEVI 2608002WL004422 SUNITA DEVI 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745347 SUNITA DEVI ()
68 NURPUR BEDI PB-08-002-030-001/53
(BHATTON) 		2608002000NRG23220820220059177 26/08/2022 MINDO DEVI 2608002WL004422 MINDO DEVI 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745348 MINDO DEVI ()
69 NURPUR BEDI PB-08-002-030-001/82
(BHATTON) 		2608002000NRG23220820220059180 26/08/2022 Reema Devi 2608002WL004422 Reema Devi 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745413 Reema Devi ()
70 NURPUR BEDI PB-08-002-030-001/83
(BHATTON) 		2608002000NRG23220820220059181 26/08/2022 SWARNO 2608002WL004422 SWARNO 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745353 SWARNO ()
71 NURPUR BEDI PB-08-002-030-001/84
(BHATTON) 		2608002000NRG23220820220059182 26/08/2022 JYOTI DEVI 2608002WL004422 JYOTI DEVI 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745355 JYOTI DEVI ()
72 NURPUR BEDI PB-08-002-030-001/85
(BHATTON) 		2608002000NRG23220820220059183 26/08/2022 NIRMALA DEVI 2608002WL004422 NIRMALA DEVI 00349 PSIB0000199 2538 2538 Processed 02/09/2022 4400745417 NIRMALA DEVI ()
73 NURPUR BEDI PB-08-002-030-001/87
(BHATTON) 		2608002000NRG23220820220059184 26/08/2022 KARAM CHAND 2608002WL004422 KARAM CHAND 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745416 KARAM CHAND ()
74 NURPUR BEDI PB-08-002-057-001/68
(HYATPUR) 		2608002000NRG23260820220061311 26/08/2022 HARJAP KAUR 2608002WL004582 HARJAP KAUR 00349 PSIB0000199 2820 2820 Processed 02/09/2022 4400745329 HARJAP KAUR ()
75 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG23260820220061471 26/08/2022 SUNITA 2608002WL004595 SUNITA 00349 PSIB0000199 2820 2820 Processed 02/09/2022 4400745395 SUNITA ()
76 NURPUR BEDI PB-08-002-097-001/13
(NODHE MAJRA) 		2608002000NRG23260820220062007 26/08/2022 MANJINDER SINGH 2608002WL004642 MANJINDER SINGH 00349 PSIB0000199 2820 2820 Processed 02/09/2022 4400745407 MANJINDER SINGH ()
77 NURPUR BEDI PB-08-002-119-001/100
(SARTHALI) 		2608002000NRG23260820220061437 26/08/2022 Dharam Pal 2608002WL004591 Dharam Pal 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745411 Dharam Pal ()
78 NURPUR BEDI PB-08-002-119-001/101
(SARTHALI) 		2608002000NRG23260820220061505 26/08/2022 Manjit kaur 2608002WL004598 Manjit kaur 00349 PSIB0000199 1410 1410 Processed 02/09/2022 4400745401 Manjit kaur ()
79 NURPUR BEDI PB-08-002-119-001/116
(SARTHALI) 		2608002000NRG23260820220061438 26/08/2022 Manish Kumar 2608002WL004591 Manish Kumar 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745410 Manish Kumar ()
80 NURPUR BEDI PB-08-002-119-001/27
(SARTHALI) 		2608002000NRG23260820220061508 26/08/2022 MADU BALA 2608002WL004598 MADU BALA 00349 PSIB0000199 1410 1410 Processed 02/09/2022 4400745406 MADU BALA ()
81 NURPUR BEDI PB-08-002-119-001/60
(SARTHALI) 		2608002000NRG23260820220061509 26/08/2022 Karanpreet Singh 2608002WL004598 Karanpreet Singh 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4400745418 Karanpreet Singh ()
82 NURPUR BEDI PB-08-002-119-001/60
(SARTHALI) 		2608002000NRG23260820220061510 26/08/2022 Parmvir Singh 2608002WL004598 Parmvir Singh 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4400745409 Parmvir Singh ()
83 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG23260820220061511 26/08/2022 Soma Devi 2608002WL004598 Soma Devi 00349 PSIB0000199 1410 1410 Processed 02/09/2022 4400745379 Soma Devi ()
84 NURPUR BEDI PB-08-002-119-001/74
(SARTHALI) 		2608002000NRG23260820220061513 26/08/2022 Daljeet Bharti 2608002WL004598 Daljeet Bharti 00349 PSIB0000199 1410 1410 Processed 02/09/2022 4400745336 Daljeet Bharti ()
85 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG23260820220061514 26/08/2022 Mohinder Kaur 2608002WL004598 Mohinder Kaur 00349 PSIB0000199 1410 1410 Processed 02/09/2022 4400745378 Mohinder Kaur ()
86 NURPUR BEDI PB-08-002-119-001/95
(SARTHALI) 		2608002000NRG23260820220061517 26/08/2022 SUMITPREET SINGH 2608002WL004598 SUMITPREET SINGH 00349 PSIB0000199 1410 1410 Processed 02/09/2022 4400745419 SUMITPREET SINGH ()
87 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG23260820220061967 26/08/2022 ANJU 2608002WL004636 ANJU 00349 PSIB0000199 3102 3102 Processed 02/09/2022 4400745390 ANJU ()
88 NURPUR BEDI PB-08-002-138-001/13
(Takhatgarh) 		2608002000NRG23260820220061337 26/08/2022 BHLOI DEVI 2608002WL004585 BHLOI DEVI 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745327 BHLOI DEVI ()
89 NURPUR BEDI PB-08-002-138-001/130
(Takhatgarh) 		2608002000NRG23260820220061338 26/08/2022 NISHA RANI 2608002WL004585 NISHA RANI 00349 PSIB0000199 564 564 Processed 02/09/2022 4400745340 NISHA RANI ()
90 NURPUR BEDI PB-08-002-138-001/142
(Takhatgarh) 		2608002000NRG23260820220061339 26/08/2022 BALJINDER KAUR 2608002WL004585 BALJINDER KAUR 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745383 BALJINDER KAUR ()
91 NURPUR BEDI PB-08-002-138-001/160
(Takhatgarh) 		2608002000NRG23260820220061340 26/08/2022 CHARANJIT KAUR 2608002WL004585 CHARANJIT KAUR 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745397 CHARANJIT KAUR ()
92 NURPUR BEDI PB-08-002-138-001/178
(Takhatgarh) 		2608002000NRG23250820220060514 26/08/2022 AJAY KUMAR 2608002WL004515 AJAY KUMAR 00349 PSIB0000199 2256 2256 Processed 02/09/2022 4400745358 AJAY KUMAR ()
93 NURPUR BEDI PB-08-002-138-001/188
(Takhatgarh) 		2608002000NRG23260820220061343 26/08/2022 SURINDER KAUR 2608002WL004585 SURINDER KAUR 00349 PSIB0000199 1128 1128 Processed 02/09/2022 4400745414 SURINDER KAUR ()
94 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG23260820220061351 26/08/2022 JASWINDER KAUR 2608002WL004585 JASWINDER KAUR 00349 PSIB0000199 1974 1974 Processed 02/09/2022 4400745328 JASWINDER KAUR ()
SubTotal 108006 108006
95 NURPUR BEDI PB-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG23260820220061990 26/08/2022 MEENA KUMARI 2608002WL004639 MEENA KUMARI 00349 PSIB0000264 1410 1410 Processed 02/09/2022 4400745422 MEENA KUMARI ()
SubTotal 1410 1410
96 NURPUR BEDI PB-08-002-023-001/1
(BASSI) 		2608002000NRG23220820220059203 26/08/2022 SURINDER KAUR 2608002WL004424 SURINDER KAUR 00349 PSIB0021290 2820 2820 Processed 02/09/2022 4400745408 SURINDER KAUR ()
97 NURPUR BEDI PB-08-002-023-001/54
(BASSI) 		2608002000NRG23220820220059214 26/08/2022 HARPREET KAUR 2608002WL004424 HARPREET KAUR 00349 PSIB0021290 2538 2538 Processed 02/09/2022 4400745404 HARPREET KAUR ()
98 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG23220820220059224 26/08/2022 RAJ 2608002WL004424 RAJ 00349 PSIB0021290 2820 2820 Processed 02/09/2022 4400745398 RAJ ()
99 NURPUR BEDI PB-08-002-023-001/74
(BASSI) 		2608002000NRG23220820220059229 26/08/2022 AKWINDER KAUR 2608002WL004424 AKWINDER KAUR 00349 PSIB0021290 2820 2820 Processed 02/09/2022 4400745403 AKWINDER KAUR ()
100 NURPUR BEDI PB-08-002-023-001/79
(BASSI) 		2608002000NRG23220820220059231 26/08/2022 SUDESH KUMARI 2608002WL004424 SUDESH KUMARI 00349 PSIB0021290 2820 2820 Processed 02/09/2022 4400745405 SUDESH KUMARI ()
SubTotal 13818 13818
101 NURPUR BEDI PB-08-002-002-001/122
(ABADI GHARATIAN) 		2608002000NRG23260820220061489 26/08/2022 Manohar lal 2608002WL004597 Manohar lal 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745142 Manohar lal ()
102 NURPUR BEDI PB-08-002-003-001/15
(ABIANA KALAN) 		2608002000NRG23260820220061334 26/08/2022 SURINDER KAUR 2608002WL004585 SURINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745162 SURINDER KAUR ()
103 NURPUR BEDI PB-08-002-004-001/115
(ABIANA KHURD) 		2608002000NRG23240820220060428 26/08/2022 MOHINDER KAUR 2608002WL004511 MOHINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745426 MOHINDER KAUR ()
104 NURPUR BEDI PB-08-002-011-001/1
(BAHMAN MAZRA) 		2608002000NRG23260820220061828 26/08/2022 HARE RAM 2608002WL004626 HARE RAM 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745389 HARE RAM ()
105 NURPUR BEDI PB-08-002-011-001/20
(BAHMAN MAZRA) 		2608002000NRG23260820220061829 26/08/2022 DILWAR SINGH 2608002WL004626 DILWAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745400 DILWAR SINGH ()
106 NURPUR BEDI PB-08-002-014-001/115
(BALEWAL) 		2608002000NRG23260820220061490 26/08/2022 LACHHMI 2608002WL004597 LACHHMI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745188 LACHHMI ()
107 NURPUR BEDI PB-08-002-014-001/6
(BALEWAL) 		2608002000NRG23260820220061494 26/08/2022 BAKSHO 2608002WL004597 BAKSHO 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745430 BAKSHO ()
108 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG23260820220061496 26/08/2022 SUBASH CHAND 2608002WL004597 SUBASH CHAND 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745187 SUBASH CHAND ()
109 NURPUR BEDI PB-08-002-014-001/8
(BALEWAL) 		2608002000NRG23260820220061498 26/08/2022 MINDRO DEVI 2608002WL004597 MINDRO DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745429 MINDRO DEVI ()
110 NURPUR BEDI PB-08-002-014-001/89
(BALEWAL) 		2608002000NRG23260820220061501 26/08/2022 AMRO 2608002WL004597 AMRO 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745431 AMRO ()
111 NURPUR BEDI PB-08-002-014-001/91
(BALEWAL) 		2608002000NRG23260820220061502 26/08/2022 SHINDO DEVI 2608002WL004597 SHINDO DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745440 SHINDO DEVI ()
112 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG23260820220061503 26/08/2022 Pawan Kumar 2608002WL004597 Pawan Kumar 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745439 Pawan Kumar ()
113 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG23260820220061504 26/08/2022 Tirth Ram 2608002WL004597 Tirth Ram 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745124 Tirth Ram ()
114 NURPUR BEDI PB-08-002-017-001/43
(BAS ROHROOHANA) 		2608002000NRG23260820220061994 26/08/2022 Ranjana Devi 2608002WL004641 Ranjana Devi 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4400745161 Ranjana Devi ()
115 NURPUR BEDI PB-08-002-021-001/31
(BASS JASSE MAJRA) 		2608002000NRG23250820220060518 26/08/2022 DILPREET KAUR 2608002WL004516 DILPREET KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745171 DILPREET KAUR ()
116 NURPUR BEDI PB-08-002-021-001/5
(BASS JASSE MAJRA) 		2608002000NRG23250820220060520 26/08/2022 SOHAN SINGH 2608002WL004516 SOHAN SINGH 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745175 SOHAN SINGH ()
117 NURPUR BEDI PB-08-002-021-001/66
(BASS JASSE MAJRA) 		2608002000NRG23250820220060521 26/08/2022 RAJBIR KAUR 2608002WL004516 RAJBIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745173 RAJBIR KAUR ()
118 NURPUR BEDI PB-08-002-023-001/56
(BASSI) 		2608002000NRG23220820220059216 26/08/2022 KASHMIRO DEVI 2608002WL004424 KASHMIRO DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745138 KASHMIRO DEVI ()
119 NURPUR BEDI PB-08-002-023-001/57
(BASSI) 		2608002000NRG23220820220059217 26/08/2022 PARAMJIT KAUR 2608002WL004424 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745137 PARAMJIT KAUR ()
120 NURPUR BEDI PB-08-002-023-001/62
(BASSI) 		2608002000NRG23220820220059220 26/08/2022 MALKEET KAUR 2608002WL004424 MALKEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4400745139 MALKEET KAUR ()
121 NURPUR BEDI PB-08-002-023-001/66
(BASSI) 		2608002000NRG23220820220059221 26/08/2022 BHOLI DEVI 2608002WL004424 BHOLI DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745143 BHOLI DEVI ()
122 NURPUR BEDI PB-08-002-023-001/7
(BASSI) 		2608002000NRG23220820220059225 26/08/2022 GURMEET SINGH 2608002WL004424 GURMEET SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745144 GURMEET SINGH ()
123 NURPUR BEDI PB-08-002-023-001/73
(BASSI) 		2608002000NRG23220820220059228 26/08/2022 SHINDER DEVI 2608002WL004424 SHINDER DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745163 SHINDER DEVI ()
124 NURPUR BEDI PB-08-002-023-001/92
(BASSI) 		2608002000NRG23220820220059233 26/08/2022 SURINDER KAUR 2608002WL004424 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745177 SURINDER KAUR ()
125 NURPUR BEDI PB-08-002-024-001/42
(BATARLA) 		2608002000NRG23260820220061461 26/08/2022 GITA DEVI 2608002WL004594 GITA DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745365 GITA DEVI ()
126 NURPUR BEDI PB-08-002-024-001/42
(BATARLA) 		2608002000NRG23260820220061460 26/08/2022 GURMAIL CHAND 2608002WL004594 GURMAIL CHAND 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745362 GURMAIL CHAND ()
127 NURPUR BEDI PB-08-002-024-001/43
(BATARLA) 		2608002000NRG23260820220061463 26/08/2022 RANI DEVI 2608002WL004594 RANI DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745364 RANI DEVI ()
128 NURPUR BEDI PB-08-002-024-001/45
(BATARLA) 		2608002000NRG23260820220061465 26/08/2022 DARSHNA DEVI 2608002WL004594 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745366 DARSHNA DEVI ()
129 NURPUR BEDI PB-08-002-024-001/45
(BATARLA) 		2608002000NRG23260820220061464 26/08/2022 RAMPAL 2608002WL004594 RAMPAL 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745363 RAMPAL ()
130 NURPUR BEDI PB-08-002-024-001/46
(BATARLA) 		2608002000NRG23260820220061467 26/08/2022 Komal 2608002WL004594 Komal 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745178 Komal ()
131 NURPUR BEDI PB-08-002-024-001/46
(BATARLA) 		2608002000NRG23260820220061466 26/08/2022 SHIV KUMAR 2608002WL004594 SHIV KUMAR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745381 SHIV KUMAR ()
132 NURPUR BEDI PB-08-002-028-001/55
(BHANUAN) 		2608002000NRG23260820220061261 26/08/2022 CHARAN SINGH 2608002WL004577 CHARAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745168 CHARAN SINGH ()
133 NURPUR BEDI PB-08-002-030-001/51
(BHATTON) 		2608002000NRG23220820220059176 26/08/2022 AMARJEET KAUR 2608002WL004422 AMARJEET KAUR 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745118 AMARJEET KAUR ()
134 NURPUR BEDI PB-08-002-034-001/115
(BRARI) 		2608002000NRG23250820220060522 26/08/2022 Rano 2608002WL004516 Rano 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745157 Rano ()
135 NURPUR BEDI PB-08-002-040-001/92
(CHHAJA) 		2608002000NRG23220820220059185 26/08/2022 HARJEET KAUR 2608002WL004422 HARJEET KAUR 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745169 HARJEET KAUR ()
136 NURPUR BEDI PB-08-002-041-001/75
(DAHEER PUR) 		2608002000NRG23260820220061469 26/08/2022 JASVIR KAUR 2608002WL004594 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745387 JASVIR KAUR ()
137 NURPUR BEDI PB-08-002-043-001/38
(DHAMANA) 		2608002000NRG23260820220061436 26/08/2022 Sukhdev Singh 2608002WL004591 Sukhdev Singh 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745412 Sukhdev Singh ()
138 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG23260820220062111 26/08/2022 AMARJIT SINGH 2608002WL004651 AMARJIT SINGH 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745127 AMARJIT SINGH ()
139 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG23260820220062112 26/08/2022 BALJIT KAUR 2608002WL004651 BALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745117 BALJIT KAUR ()
140 NURPUR BEDI PB-08-002-045-001/142
(GARH BAGHA) 		2608002000NRG23260820220062114 26/08/2022 Ram Singh 2608002WL004651 Ram Singh 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745111 Ram Singh ()
141 NURPUR BEDI PB-08-002-045-001/180
(GARH BAGHA) 		2608002000NRG23260820220062117 26/08/2022 KAMLESH KAUR 2608002WL004651 KAMLESH KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745396 KAMLESH KAUR ()
142 NURPUR BEDI PB-08-002-045-001/183
(GARH BAGHA) 		2608002000NRG23260820220062118 26/08/2022 AMARJEET KAUR 2608002WL004651 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745122 AMARJEET KAUR ()
143 NURPUR BEDI PB-08-002-045-001/195
(GARH BAGHA) 		2608002000NRG23260820220062120 26/08/2022 CHARAN KAUR 2608002WL004651 CHARAN KAUR 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745140 CHARAN KAUR ()
144 NURPUR BEDI PB-08-002-045-001/201
(GARH BAGHA) 		2608002000NRG23260820220062121 26/08/2022 REKHA RANI 2608002WL004651 REKHA RANI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745159 REKHA RANI ()
145 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG23260820220062126 26/08/2022 TIRTHO DEVI 2608002WL004651 TIRTHO DEVI 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745442 TIRTHO DEVI ()
146 NURPUR BEDI PB-08-002-045-001/87
(GARH BAGHA) 		2608002000NRG23260820220062133 26/08/2022 JASWINDER KAUR 2608002WL004651 JASWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745361 JASWINDER KAUR ()
147 NURPUR BEDI PB-08-002-047-001/25
(GHAHI MAJRA) 		2608002000NRG23260820220061945 26/08/2022 RAM PAL 2608002WL004635 RAM PAL 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745125 RAM PAL ()
148 NURPUR BEDI PB-08-002-047-001/33
(GHAHI MAJRA) 		2608002000NRG23260820220061947 26/08/2022 NEELAM DEVI 2608002WL004635 NEELAM DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745201 NEELAM DEVI ()
149 NURPUR BEDI PB-08-002-047-001/65
(GHAHI MAJRA) 		2608002000NRG23260820220061948 26/08/2022 PARAMJIT 2608002WL004635 PARAMJIT 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745443 PARAMJIT ()
150 NURPUR BEDI PB-08-002-047-001/66
(GHAHI MAJRA) 		2608002000NRG23260820220061949 26/08/2022 SURJIT KAUR 2608002WL004635 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745445 SURJIT KAUR ()
151 NURPUR BEDI PB-08-002-047-001/78
(GHAHI MAJRA) 		2608002000NRG23260820220061950 26/08/2022 NARESH KUMARI 2608002WL004635 NARESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745444 NARESH KUMARI ()
152 NURPUR BEDI PB-08-002-047-001/79
(GHAHI MAJRA) 		2608002000NRG23260820220061951 26/08/2022 HARDEEP KAUR 2608002WL004635 HARDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745112 HARDEEP KAUR ()
153 NURPUR BEDI PB-08-002-049-001/31
(GOCHAR) 		2608002000NRG23260820220061374 26/08/2022 Asha 2608002WL004588 Asha 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745434 Asha ()
154 NURPUR BEDI PB-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG23260820220061484 26/08/2022 RAM LAL 2608002WL004596 RAM LAL 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745189 RAM LAL ()
155 NURPUR BEDI PB-08-002-050-001/52
(GOLU MAJRA) 		2608002000NRG23260820220061485 26/08/2022 Giyano 2608002WL004596 Giyano 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745388 Giyano ()
156 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG23260820220061486 26/08/2022 MINI DEVI 2608002WL004596 MINI DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745192 MINI DEVI ()
157 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG23260820220061487 26/08/2022 NIRMAL KAUR 2608002WL004596 NIRMAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745193 NIRMAL KAUR ()
158 NURPUR BEDI PB-08-002-052-001/100
(GREWAL) 		2608002000NRG23260820220062001 26/08/2022 SUNITA DEVI 2608002WL004642 SUNITA DEVI 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745172 SUNITA DEVI ()
159 NURPUR BEDI PB-08-002-057-001/111
(HYATPUR) 		2608002000NRG23260820220061296 26/08/2022 KASHMIRI LAL 2608002WL004582 KASHMIRI LAL 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745190 KASHMIRI LAL ()
160 NURPUR BEDI PB-08-002-057-001/158
(HYATPUR) 		2608002000NRG23260820220061301 26/08/2022 KESHAV KUMAR 2608002WL004582 KESHAV KUMAR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745149 KESHAV KUMAR ()
161 NURPUR BEDI PB-08-002-057-001/166
(HYATPUR) 		2608002000NRG23260820220061302 26/08/2022 DHARMPAL 2608002WL004582 DHARMPAL 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745160 DHARMPAL ()
162 NURPUR BEDI PB-08-002-057-001/176
(HYATPUR) 		2608002000NRG23260820220061303 26/08/2022 TARSEM LAL 2608002WL004582 TARSEM LAL 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745191 TARSEM LAL ()
163 NURPUR BEDI PB-08-002-057-001/194
(HYATPUR) 		2608002000NRG23260820220061304 26/08/2022 NIRMALA DEVI 2608002WL004582 NIRMALA DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745181 NIRMALA DEVI ()
164 NURPUR BEDI PB-08-002-057-001/28
(HYATPUR) 		2608002000NRG23260820220061307 26/08/2022 AMARJIT KAUR 2608002WL004582 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745205 AMARJIT KAUR ()
165 NURPUR BEDI PB-08-002-057-001/97
(HYATPUR) 		2608002000NRG23260820220061312 26/08/2022 SOM NATH 2608002WL004582 SOM NATH 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745150 SOM NATH ()
166 NURPUR BEDI PB-08-002-059-001/68
(JATOLI) 		2608002000NRG23260820220061276 26/08/2022 Bhupinder kaur 2608002WL004580 Bhupinder kaur 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745438 Bhupinder kaur ()
167 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG23260820220061322 26/08/2022 DARSHAN SINGH 2608002WL004583 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745158 DARSHAN SINGH ()
168 NURPUR BEDI PB-08-002-066-001/2
(KAHANPUR KHUHI) 		2608002000NRG23260820220061378 26/08/2022 SUNITA DEVI 2608002WL004588 SUNITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745179 SUNITA DEVI ()
169 NURPUR BEDI PB-08-002-066-001/35
(KAHANPUR KHUHI) 		2608002000NRG23260820220061381 26/08/2022 GEETA 2608002WL004588 GEETA 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745154 GEETA ()
170 NURPUR BEDI PB-08-002-066-001/38
(KAHANPUR KHUHI) 		2608002000NRG23260820220061383 26/08/2022 Ram Bakhsish 2608002WL004588 Ram Bakhsish 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745208 Ram Bakhsish ()
171 NURPUR BEDI PB-08-002-066-001/47
(KAHANPUR KHUHI) 		2608002000NRG23260820220061387 26/08/2022 Davinder Kaur 2608002WL004588 Davinder Kaur 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745206 Davinder Kaur ()
172 NURPUR BEDI PB-08-002-066-001/49
(KAHANPUR KHUHI) 		2608002000NRG23260820220061388 26/08/2022 DAVINDER KUMAR 2608002WL004588 DAVINDER KUMAR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745423 DAVINDER KUMAR ()
173 NURPUR BEDI PB-08-002-066-001/50
(KAHANPUR KHUHI) 		2608002000NRG23260820220061392 26/08/2022 NISHA DEVI 2608002WL004588 NISHA DEVI 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745207 NISHA DEVI ()
174 NURPUR BEDI PB-08-002-066-001/56
(KAHANPUR KHUHI) 		2608002000NRG23260820220061395 26/08/2022 DALJIT KUMAR 2608002WL004588 DALJIT KUMAR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745130 DALJIT KUMAR ()
175 NURPUR BEDI PB-08-002-066-001/59
(KAHANPUR KHUHI) 		2608002000NRG23260820220061396 26/08/2022 GITA DEVI 2608002WL004588 GITA DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745131 GITA DEVI ()
176 NURPUR BEDI PB-08-002-066-001/60
(KAHANPUR KHUHI) 		2608002000NRG23260820220061397 26/08/2022 KULDEEP KAUR 2608002WL004588 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745145 KULDEEP KAUR ()
177 NURPUR BEDI PB-08-002-066-001/61
(KAHANPUR KHUHI) 		2608002000NRG23260820220061399 26/08/2022 JASPREET KAUR 2608002WL004588 JASPREET KAUR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745209 JASPREET KAUR ()
178 NURPUR BEDI PB-08-002-066-001/64
(KAHANPUR KHUHI) 		2608002000NRG23260820220061400 26/08/2022 Manjeet Kaur 2608002WL004588 Manjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745436 Manjeet Kaur ()
179 NURPUR BEDI PB-08-002-066-001/64
(KAHANPUR KHUHI) 		2608002000NRG23260820220061401 26/08/2022 Narinder Singh 2608002WL004588 Narinder Singh 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745437 Narinder Singh ()
180 NURPUR BEDI PB-08-002-066-001/67
(KAHANPUR KHUHI) 		2608002000NRG23260820220061403 26/08/2022 JEETO DEVI 2608002WL004588 JEETO DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745146 JEETO DEVI ()
181 NURPUR BEDI PB-08-002-066-001/68
(KAHANPUR KHUHI) 		2608002000NRG23260820220061404 26/08/2022 ISHVER DAS 2608002WL004588 ISHVER DAS 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4400745213 ISHVER DAS ()
182 NURPUR BEDI PB-08-002-066-001/69
(KAHANPUR KHUHI) 		2608002000NRG23260820220061405 26/08/2022 RAJI DEVI 2608002WL004588 RAJI DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745119 RAJI DEVI ()
183 NURPUR BEDI PB-08-002-066-001/73
(KAHANPUR KHUHI) 		2608002000NRG23260820220061407 26/08/2022 GURDIAL CHAND 2608002WL004588 GURDIAL CHAND 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745180 GURDIAL CHAND ()
184 NURPUR BEDI PB-08-002-066-001/75
(KAHANPUR KHUHI) 		2608002000NRG23260820220061408 26/08/2022 SUVEENTA 2608002WL004588 SUVEENTA 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745186 SUVEENTA ()
185 NURPUR BEDI PB-08-002-066-001/81
(KAHANPUR KHUHI) 		2608002000NRG23260820220061409 26/08/2022 KAMLESH DEVI 2608002WL004588 KAMLESH DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745194 KAMLESH DEVI ()
186 NURPUR BEDI PB-08-002-066-001/87
(KAHANPUR KHUHI) 		2608002000NRG23260820220061410 26/08/2022 SIMRAN 2608002WL004588 SIMRAN 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745211 SIMRAN ()
187 NURPUR BEDI PB-08-002-066-001/91
(KAHANPUR KHUHI) 		2608002000NRG23260820220061411 26/08/2022 REKHA RANI 2608002WL004588 REKHA RANI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4400745210 REKHA RANI ()
188 NURPUR BEDI PB-08-002-066-001/93
(KAHANPUR KHUHI) 		2608002000NRG23260820220061412 26/08/2022 MOHINDER SINGH 2608002WL004588 MOHINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745212 MOHINDER SINGH ()
189 NURPUR BEDI PB-08-002-067-001/35
(KALWAN) 		2608002000NRG23260820220061998 26/08/2022 CHARNO 2608002WL004641 CHARNO 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745123 CHARNO ()
190 NURPUR BEDI PB-08-002-067-001/72
(KALWAN) 		2608002000NRG23260820220061999 26/08/2022 MEHRO DEVI 2608002WL004641 MEHRO DEVI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4400745428 MEHRO DEVI ()
191 NURPUR BEDI PB-08-002-067-001/83
(KALWAN) 		2608002000NRG23260820220062000 26/08/2022 BALJEET KAUR 2608002WL004641 BALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4400745113 BALJEET KAUR ()
192 NURPUR BEDI PB-08-002-071-001/47
(KARTARPUR) 		2608002000NRG23240820220060355 26/08/2022 BIHARI LAL 2608002WL004506 BIHARI LAL 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745116 BIHARI LAL ()
193 NURPUR BEDI PB-08-002-074-002/51
(KHAND BATLOR) 		2608002000NRG23260820220061962 26/08/2022 SATPAL 2608002WL004636 SATPAL 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745427 SATPAL ()
194 NURPUR BEDI PB-08-002-075-001/39
(KHATANA) 		2608002000NRG23240820220060434 26/08/2022 AMANDEEP KAUR 2608002WL004511 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745360 AMANDEEP KAUR ()
195 NURPUR BEDI PB-08-002-085-001/42
(MANKOO MAJRA) 		2608002000NRG23260820220061266 26/08/2022 SATYA DEVI 2608002WL004578 SATYA DEVI 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745129 SATYA DEVI ()
196 NURPUR BEDI PB-08-002-085-001/44
(MANKOO MAJRA) 		2608002000NRG23260820220061267 26/08/2022 SANTOSH RANI 2608002WL004578 SANTOSH RANI 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745133 SANTOSH RANI ()
197 NURPUR BEDI PB-08-002-085-001/45
(MANKOO MAJRA) 		2608002000NRG23260820220061269 26/08/2022 PARVEEN KUMAR 2608002WL004578 PARVEEN KUMAR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745134 PARVEEN KUMAR ()
198 NURPUR BEDI PB-08-002-085-001/45
(MANKOO MAJRA) 		2608002000NRG23260820220061268 26/08/2022 SONA 2608002WL004578 SONA 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745135 SONA ()
199 NURPUR BEDI PB-08-002-085-001/54
(MANKOO MAJRA) 		2608002000NRG23260820220061270 26/08/2022 JOGA SINGH 2608002WL004578 JOGA SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745182 JOGA SINGH ()
200 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG23260820220061272 26/08/2022 Mahinga Ram 2608002WL004579 Mahinga Ram 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745214 Mahinga Ram ()
201 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG23260820220061273 26/08/2022 Surjit Kaur 2608002WL004579 Surjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745215 Surjit Kaur ()
202 NURPUR BEDI PB-08-002-088-001/103
(MEHANDPUR) 		2608002000NRG23260820220061413 26/08/2022 MINDO DEVI 2608002WL004589 MINDO DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745141 MINDO DEVI ()
203 NURPUR BEDI PB-08-002-088-001/115
(MEHANDPUR) 		2608002000NRG23260820220061414 26/08/2022 SHEELA DEVI 2608002WL004589 SHEELA DEVI 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4400745147 SHEELA DEVI ()
204 NURPUR BEDI PB-08-002-088-001/116
(MEHANDPUR) 		2608002000NRG23260820220061415 26/08/2022 KRISHAN DEV 2608002WL004589 KRISHAN DEV 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745155 KRISHAN DEV ()
205 NURPUR BEDI PB-08-002-088-001/117
(MEHANDPUR) 		2608002000NRG23260820220061416 26/08/2022 CHARNO 2608002WL004589 CHARNO 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745156 CHARNO ()
206 NURPUR BEDI PB-08-002-088-001/118
(MEHANDPUR) 		2608002000NRG23260820220061417 26/08/2022 NIRMALA DEVI 2608002WL004589 NIRMALA DEVI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745165 NIRMALA DEVI ()
207 NURPUR BEDI PB-08-002-088-001/119
(MEHANDPUR) 		2608002000NRG23260820220061418 26/08/2022 ASHA DEVI 2608002WL004589 ASHA DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745164 ASHA DEVI ()
208 NURPUR BEDI PB-08-002-088-001/146
(MEHANDPUR) 		2608002000NRG23260820220061420 26/08/2022 RAM KUMARI 2608002WL004589 RAM KUMARI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745185 RAM KUMARI ()
209 NURPUR BEDI PB-08-002-088-001/147
(MEHANDPUR) 		2608002000NRG23260820220061421 26/08/2022 PIYARI 2608002WL004589 PIYARI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745183 PIYARI ()
210 NURPUR BEDI PB-08-002-088-001/148
(MEHANDPUR) 		2608002000NRG23260820220061422 26/08/2022 KRISHNA DEVI 2608002WL004589 KRISHNA DEVI 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4400745184 KRISHNA DEVI ()
211 NURPUR BEDI PB-08-002-088-001/149
(MEHANDPUR) 		2608002000NRG23260820220061423 26/08/2022 SUNITA DEVI 2608002WL004589 SUNITA DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745199 SUNITA DEVI ()
212 NURPUR BEDI PB-08-002-088-001/150
(MEHANDPUR) 		2608002000NRG23260820220061424 26/08/2022 SEEMA DEVI 2608002WL004589 SEEMA DEVI 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745200 SEEMA DEVI ()
213 NURPUR BEDI PB-08-002-088-001/152
(MEHANDPUR) 		2608002000NRG23260820220061425 26/08/2022 BHOLA DEVI 2608002WL004589 BHOLA DEVI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745198 BHOLA DEVI ()
214 NURPUR BEDI PB-08-002-088-001/154
(MEHANDPUR) 		2608002000NRG23260820220061426 26/08/2022 JASWINDER KAUR 2608002WL004589 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4400745202 JASWINDER KAUR ()
215 NURPUR BEDI PB-08-002-088-001/156
(MEHANDPUR) 		2608002000NRG23260820220061427 26/08/2022 RUPINDER KAUR 2608002WL004589 RUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4400745203 RUPINDER KAUR ()
216 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG23260820220061977 26/08/2022 Satya 2608002WL004638 Satya 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4400745176 Satya ()
217 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG23260820220061978 26/08/2022 JYOTI DEVI 2608002WL004638 JYOTI DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745197 JYOTI DEVI ()
218 NURPUR BEDI PB-08-002-094-001/11
(NALHOTI UPPER) 		2608002000NRG23260820220061993 26/08/2022 KAMLA DEVI 2608002WL004640 KAMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745425 KAMLA DEVI ()
219 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG23260820220061986 26/08/2022 Satya Devi 2608002WL004639 Satya Devi 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745132 Satya Devi ()
220 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG23260820220061988 26/08/2022 PUSHPA DEVI 2608002WL004639 PUSHPA DEVI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745432 PUSHPA DEVI ()
221 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG23260820220061979 26/08/2022 TRISHALA DEVI 2608002WL004638 TRISHALA DEVI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4400745441 TRISHALA DEVI ()
222 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG23260820220061989 26/08/2022 Savitri Devi 2608002WL004639 Savitri Devi 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745166 Savitri Devi ()
223 NURPUR BEDI PB-08-002-094-001/185
(NALHOTI UPPER) 		2608002000NRG23260820220061980 26/08/2022 Paramjeet Kaur 2608002WL004638 Paramjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745170 Paramjeet Kaur ()
224 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG23260820220061982 26/08/2022 SATNAM KAUR 2608002WL004638 SATNAM KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4400745433 SATNAM KAUR ()
225 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG23260820220062009 26/08/2022 AVTAR KAUR 2608002WL004642 AVTAR KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4400745424 AVTAR KAUR ()
226 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG23260820220062013 26/08/2022 MANJIT KAUR 2608002WL004643 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745435 MANJIT KAUR ()
227 NURPUR BEDI PB-08-002-106-001/103
(RAJGIRI) 		2608002000NRG23240820220060437 26/08/2022 Karamjit Kaur 2608002WL004511 Karamjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4400745174 Karamjit Kaur ()
228 NURPUR BEDI PB-08-002-106-001/6
(RAJGIRI) 		2608002000NRG23260820220061457 26/08/2022 SATNAM SINGH 2608002WL004593 SATNAM SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745136 SATNAM SINGH ()
229 NURPUR BEDI PB-08-002-106-001/83
(RAJGIRI) 		2608002000NRG23260820220061459 26/08/2022 KULWINDER KAUR 2608002WL004593 KULWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745115 KULWINDER KAUR ()
230 NURPUR BEDI PB-08-002-119-001/81
(SARTHALI) 		2608002000NRG23260820220061515 26/08/2022 KULWINDER KAUR 2608002WL004598 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4400745114 KULWINDER KAUR ()
231 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG23260820220061954 26/08/2022 JASWINDER KAUR 2608002WL004635 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745167 JASWINDER KAUR ()
232 NURPUR BEDI PB-08-002-121-001/30
(SAUPUR) 		2608002000NRG23260820220061956 26/08/2022 RANJIT SINGH 2608002WL004635 RANJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745195 RANJIT SINGH ()
233 NURPUR BEDI PB-08-002-121-001/31
(SAUPUR) 		2608002000NRG23260820220061957 26/08/2022 JAGIR SINGH 2608002WL004635 JAGIR SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745204 JAGIR SINGH ()
234 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG23260820220061966 26/08/2022 BHAJNO 2608002WL004636 BHAJNO 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745386 BHAJNO ()
235 NURPUR BEDI PB-08-002-135-001/51
(Khad Bathlaur Lower) 		2608002000NRG23260820220061969 26/08/2022 BALJEET KAUR 2608002WL004636 BALJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745359 BALJEET KAUR ()
236 NURPUR BEDI PB-08-002-135-001/68
(Khad Bathlaur Lower) 		2608002000NRG23260820220061970 26/08/2022 GAGANDEEP KAUR 2608002WL004636 GAGANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4400745128 GAGANDEEP KAUR ()
237 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG23260820220061972 26/08/2022 KARAMJIT KAUR 2608002WL004636 KARAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745121 KARAMJIT KAUR ()
238 NURPUR BEDI PB-08-002-135-001/87
(Khad Bathlaur Lower) 		2608002000NRG23260820220061973 26/08/2022 SOMA SINGH 2608002WL004636 SOMA SINGH 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4400745421 SOMA SINGH ()
239 NURPUR BEDI PB-08-002-136-001/1
(Bungri) 		2608002000NRG23240820220060357 26/08/2022 DARSHNA DEVI 2608002WL004506 DARSHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745151 DARSHNA DEVI ()
240 NURPUR BEDI PB-08-002-136-001/3
(Bungri) 		2608002000NRG23240820220060363 26/08/2022 BALRAM 2608002WL004506 BALRAM 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745152 BALRAM ()
241 NURPUR BEDI PB-08-002-136-001/38
(Bungri) 		2608002000NRG23240820220060364 26/08/2022 GEETA 2608002WL004506 GEETA 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4400745153 GEETA ()
242 NURPUR BEDI PB-08-002-137-001/62
(Sakhpur) 		2608002000NRG23260820220061370 26/08/2022 HARJINDER KAUR 2608002WL004587 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4400745148 HARJINDER KAUR ()
SubTotal 328248 328248
243 NURPUR BEDI PB-08-002-066-001/65
(KAHANPUR KHUHI) 		2608002000NRG23260820220061402 26/08/2022 Surjeet Kaur 2608002WL004588 Surjeet Kaur 00354 PUNB0097300 2256 2256 Processed 02/09/2022 4400745367 Surjeet Kaur ()
SubTotal 2256 2256
244 NURPUR BEDI PB-08-002-030-001/39
(BHATTON) 		2608002000NRG23220820220059167 26/08/2022 BALWINDER SINGH 2608002WL004422 BALWINDER SINGH 00354 PUNB0776400 3102 3102 Processed 02/09/2022 4400745391 BALWINDER SINGH ()
245 NURPUR BEDI PB-08-002-056-001/18
(HEERPUR) 		2608002000NRG23260820220061920 26/08/2022 SATPAL 2608002WL004632 SATPAL 00354 PUNB0776400 2538 2538 Processed 02/09/2022 4400745399 SATPAL ()
246 NURPUR BEDI PB-08-002-057-001/20
(HYATPUR) 		2608002000NRG23260820220061305 26/08/2022 Usha Rani 2608002WL004582 Usha Rani 00354 PUNB0776400 2820 2820 Processed 02/09/2022 4400745368 Usha Rani ()
247 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG23260820220061254 26/08/2022 SUNITA DEVI 2608002WL004576 SUNITA DEVI 00354 PUNB0776400 2538 2538 Processed 02/09/2022 4400745394 SUNITA DEVI ()
248 NURPUR BEDI PB-08-002-091-001/47
(MUNNE) 		2608002000NRG23260820220061480 26/08/2022 Manjeet Kaur 2608002WL004595 Manjeet Kaur 00354 PUNB0776400 2820 2820 Processed 02/09/2022 4400745384 Manjeet Kaur ()
249 NURPUR BEDI PB-08-002-091-001/49
(MUNNE) 		2608002000NRG23260820220061482 26/08/2022 Gurwinder Kaur 2608002WL004595 Gurwinder Kaur 00354 PUNB0776400 2820 2820 Processed 02/09/2022 4400745385 Gurwinder Kaur ()
250 NURPUR BEDI PB-08-002-116-001/57
(SANDOYA) 		2608002000NRG23260820220061443 26/08/2022 KAMALJIT KAUR 2608002WL004592 KAMALJIT KAUR 00354 PUNB0776400 1692 1692 Processed 02/09/2022 4400745393 KAMALJIT KAUR ()
251 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG23260820220061447 26/08/2022 KARNAIL SINGH 2608002WL004592 KARNAIL SINGH 00354 PUNB0776400 1692 1692 Processed 02/09/2022 4400745415 KARNAIL SINGH ()
252 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG23260820220061953 26/08/2022 KULWINDER KAUR 2608002WL004635 KULWINDER KAUR 00354 PUNB0776400 2538 2538 Processed 02/09/2022 4400745370 KULWINDER KAUR ()
SubTotal 22560 22560
253 NURPUR BEDI PB-08-002-045-001/174
(GARH BAGHA) 		2608002000NRG23260820220062116 26/08/2022 MANMOHAN KAUR 2608002WL004651 MANMOHAN KAUR 00415 SBIN0006342 2820 2820 Processed 02/09/2022 4400745126 MRS MANMOHAN KAUR ()
254 NURPUR BEDI PB-08-002-045-001/211
(GARH BAGHA) 		2608002000NRG23260820220062122 26/08/2022 MANDEEP KAUR 2608002WL004651 MANDEEP KAUR 00415 SBIN0006342 2820 2820 Processed 02/09/2022 4400745196 MRS MANDEEP KAUR ()
255 NURPUR BEDI PB-08-002-075-001/14
(KHATANA) 		2608002000NRG23240820220060432 26/08/2022 Baljinder Kaur 2608002WL004511 Baljinder Kaur 00415 SBIN0006342 1974 1974 Processed 02/09/2022 4400745120 MISS BALJINDER KAUR ()
SubTotal 7614 7614
256 NURPUR BEDI PB-08-002-006-001/101
(ASALATPUR) 		2608002000NRG23250820220060508 26/08/2022 GURDEEP KAUR 2608002WL004515 GURDEEP KAUR 00415 SBIN0017009 2256 2256 Processed 02/09/2022 4400745268 MRS GURDEEP KAUR ()
257 NURPUR BEDI PB-08-002-006-001/110
(ASALATPUR) 		2608002000NRG23250820220060511 26/08/2022 DALJIT KAUR 2608002WL004515 DALJIT KAUR 00415 SBIN0017009 2256 2256 Processed 02/09/2022 4400745296 MRS DALJIT KAUR ()
258 NURPUR BEDI PB-08-002-023-001/49
(BASSI) 		2608002000NRG23220820220059212 26/08/2022 SUKHWINDER SINGH 2608002WL004424 SUKHWINDER SINGH 00415 SBIN0017009 2820 2820 Processed 02/09/2022 4400745290 MR SUKHWINDER SINGH ()
259 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG23220820220059232 26/08/2022 RAJWANT KAUR 2608002WL004424 RAJWANT KAUR 00415 SBIN0017009 2820 2820 Processed 02/09/2022 4400745272 MR RAJWANT KAUR ()
260 NURPUR BEDI PB-08-002-030-001/64
(BHATTON) 		2608002000NRG23220820220059179 26/08/2022 NEELAM RANI 2608002WL004422 NEELAM RANI 00415 SBIN0017009 3102 3102 Processed 02/09/2022 4400745258 MRS NEELAM RANI ()
261 NURPUR BEDI PB-08-002-057-001/145
(HYATPUR) 		2608002000NRG23260820220061298 26/08/2022 KAMLESH KUMARI 2608002WL004582 KAMLESH KUMARI 00415 SBIN0017009 2538 2538 Processed 02/09/2022 4400745265 MRS KAMLESH KUMARI ()
262 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG23260820220061321 26/08/2022 KASHMIR KAUR 2608002WL004583 KASHMIR KAUR 00415 SBIN0017009 1410 1410 Processed 02/09/2022 4400745276 MRS KASHMIR KAUR ()
263 NURPUR BEDI PB-08-002-066-001/51
(KAHANPUR KHUHI) 		2608002000NRG23260820220061394 26/08/2022 KANTA DEVI 2608002WL004588 KANTA DEVI 00415 SBIN0017009 282 282 Processed 02/09/2022 4400745293 MRS KANTA DEVI ()
264 NURPUR BEDI PB-08-002-067-001/103
(KALWAN) 		2608002000NRG23260820220061995 26/08/2022 Mohinder Pal 2608002WL004641 Mohinder Pal 00415 SBIN0017009 1692 1692 Processed 02/09/2022 4400745269 MR MOHINDER PAL ()
265 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG23260820220061475 26/08/2022 Sarbjit Kaur 2608002WL004595 Sarbjit Kaur 00415 SBIN0017009 2820 2820 Processed 02/09/2022 4400745239 MR SARABJIT KAUR ()
266 NURPUR BEDI PB-08-002-138-001/114
(Takhatgarh) 		2608002000NRG23260820220061335 26/08/2022 HARWINDER KAUR 2608002WL004585 HARWINDER KAUR 00415 SBIN0017009 1692 1692 Processed 02/09/2022 4400745244 MASTER AMANPREET SINGH UG HARWINDER KAUR ()
SubTotal 23688 23688
267 NURPUR BEDI PB-08-002-006-001/112
(ASALATPUR) 		2608002000NRG23250820220060512 26/08/2022 GURDEEP KAUR 2608002WL004515 GURDEEP KAUR 00415 SBIN0050166 2256 2256 Processed 02/09/2022 4400745291 MRS GURDEEP KAUR ()
268 NURPUR BEDI PB-08-002-011-001/72
(BAHMAN MAZRA) 		2608002000NRG23260820220061831 26/08/2022 Gurdeep Singg 2608002WL004626 Gurdeep Singg 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745228 MR GURDEEP SINGH SO KEWAL SINGH ()
269 NURPUR BEDI PB-08-002-011-001/79
(BAHMAN MAZRA) 		2608002000NRG23260820220061832 26/08/2022 BHAJAN SINGH 2608002WL004626 BHAJAN SINGH 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745252 MR BHAJAN SINGH ()
270 NURPUR BEDI PB-08-002-014-001/7
(BALEWAL) 		2608002000NRG23260820220061495 26/08/2022 KARNELO DEVI 2608002WL004597 KARNELO DEVI 00415 SBIN0050166 2256 2256 Processed 02/09/2022 4400745218 MRS KARNELO DEVI ()
271 NURPUR BEDI PB-08-002-021-001/27
(BASS JASSE MAJRA) 		2608002000NRG23250820220060517 26/08/2022 HONEY THAKUR 2608002WL004516 HONEY THAKUR 00415 SBIN0050166 3384 3384 Processed 02/09/2022 4400745288 MR HONEY THAKUR ()
272 NURPUR BEDI PB-08-002-023-001/58
(BASSI) 		2608002000NRG23220820220059218 26/08/2022 GOPAL SINGH 2608002WL004424 GOPAL SINGH 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745257 MR GOPAL SINGH ()
273 NURPUR BEDI PB-08-002-023-001/60
(BASSI) 		2608002000NRG23220820220059219 26/08/2022 KULDEEP KAUR 2608002WL004424 KULDEEP KAUR 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745256 MRS KULDEEP KAUR ()
274 NURPUR BEDI PB-08-002-023-001/67
(BASSI) 		2608002000NRG23220820220059222 26/08/2022 KIRNA DEVI 2608002WL004424 KIRNA DEVI 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745262 MRS KIRAN DEVI WO LATE KRISHAN GOPAL ()
275 NURPUR BEDI PB-08-002-023-001/68
(BASSI) 		2608002000NRG23220820220059223 26/08/2022 SEEMA 2608002WL004424 SEEMA 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745261 MRS SEEMA ()
276 NURPUR BEDI PB-08-002-023-001/71
(BASSI) 		2608002000NRG23220820220059227 26/08/2022 SUNITA 2608002WL004424 SUNITA 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745273 MR SUNITA ()
277 NURPUR BEDI PB-08-002-057-001/100
(HYATPUR) 		2608002000NRG23260820220061294 26/08/2022 RAM KUMAR 2608002WL004582 RAM KUMAR 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745282 MR RAM KUMAR ()
278 NURPUR BEDI PB-08-002-057-001/106
(HYATPUR) 		2608002000NRG23260820220061295 26/08/2022 USHA RANI 2608002WL004582 USHA RANI 00415 SBIN0050166 2538 2538 Processed 02/09/2022 4400745221 MRS USHA RANI ()
279 NURPUR BEDI PB-08-002-060-001/43
(JATTPUR) 		2608002000NRG23260820220061316 26/08/2022 Gurdeep Kaur 2608002WL004583 Gurdeep Kaur 00415 SBIN0050166 1410 1410 Processed 02/09/2022 4400745281 MRS GURDEEP KAUR ()
280 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG23260820220061318 26/08/2022 TARO DEVI 2608002WL004583 TARO DEVI 00415 SBIN0050166 1410 1410 Processed 02/09/2022 4400745245 MRS TARRO DEVI DSSO ()
281 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG23260820220061256 26/08/2022 RAJ KUMARI 2608002WL004576 RAJ KUMARI 00415 SBIN0050166 2538 2538 Processed 02/09/2022 4400745259 MRS RAJ KUMARI ()
282 NURPUR BEDI PB-08-002-078-001/27
(KOLA PUR) 		2608002000NRG23260820220061259 26/08/2022 GURJINDER KAUR 2608002WL004576 GURJINDER KAUR 00415 SBIN0050166 2538 2538 Processed 02/09/2022 4400745253 MS GURJINDER KAUR ()
283 NURPUR BEDI PB-08-002-091-001/25
(MUNNE) 		2608002000NRG23260820220061470 26/08/2022 Sukwinder Kaur 2608002WL004595 Sukwinder Kaur 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745241 MRS SUKHWINDER KAUR ()
284 NURPUR BEDI PB-08-002-091-001/39
(MUNNE) 		2608002000NRG23260820220061474 26/08/2022 Jasvir Kaur 2608002WL004595 Jasvir Kaur 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745240 MRS JASVIR KAUR ()
285 NURPUR BEDI PB-08-002-097-001/29
(NODHE MAJRA) 		2608002000NRG23260820220062008 26/08/2022 RAJINDER SINGH 2608002WL004642 RAJINDER SINGH 00415 SBIN0050166 3102 3102 Processed 02/09/2022 4400745246 MR RAJINDER SINGH SO SWARAN SINGH ()
286 NURPUR BEDI PB-08-002-119-001/119
(SARTHALI) 		2608002000NRG23260820220061433 26/08/2022 Ram Dass 2608002WL004590 Ram Dass 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745284 MR RAM DASS ()
287 NURPUR BEDI PB-08-002-119-001/122
(SARTHALI) 		2608002000NRG23260820220061439 26/08/2022 RAMAN KUMAR 2608002WL004591 RAMAN KUMAR 00415 SBIN0050166 2256 2256 Processed 02/09/2022 4400745287 MR RAMAN KUMAR ()
288 NURPUR BEDI PB-08-002-119-001/27
(SARTHALI) 		2608002000NRG23260820220061507 26/08/2022 SOM NATH 2608002WL004598 SOM NATH 00415 SBIN0050166 1410 1410 Processed 02/09/2022 4400745271 MR SOM NATH ()
289 NURPUR BEDI PB-08-002-119-001/95
(SARTHALI) 		2608002000NRG23260820220061516 26/08/2022 JASWINDER KAUR 2608002WL004598 JASWINDER KAUR 00415 SBIN0050166 1410 1410 Processed 02/09/2022 4400745260 MRS JASWINDER KAUR ()
290 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG23240820220060358 26/08/2022 VIDYA DEVI 2608002WL004506 VIDYA DEVI 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745280 MR VIDIYA DEVI ()
291 NURPUR BEDI PB-08-002-136-001/19
(Bungri) 		2608002000NRG23240820220060360 26/08/2022 BHAJNO 2608002WL004506 BHAJNO 00415 SBIN0050166 2820 2820 Processed 02/09/2022 4400745270 MRS BHAJNO ()
SubTotal 63168 63168
292 NURPUR BEDI PB-08-002-045-001/111
(GARH BAGHA) 		2608002000NRG23260820220062110 26/08/2022 BALVIR KAUR 2608002WL004651 BALVIR KAUR 00415 SBIN0050393 282 282 Processed 02/09/2022 4400745297 MRS BALVIR KAUR ()
SubTotal 282 282
293 NURPUR BEDI PB-08-002-024-001/43
(BATARLA) 		2608002000NRG23260820220061462 26/08/2022 RAJ KUMAR 2608002WL004594 RAJ KUMAR 00415 SBIN0051368 2820 2820 Processed 02/09/2022 4400745219 MR RAJ KUMAR SO GURMAIL CHAND ()
294 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG23260820220062003 26/08/2022 Kamlesh Kaur 2608002WL004642 Kamlesh Kaur 00415 SBIN0051368 2820 2820 Processed 02/09/2022 4400745223 MRS KAMLESH KAUR ()
295 NURPUR BEDI PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240820220060430 26/08/2022 PREM KAUR 2608002WL004511 PREM KAUR 00415 SBIN0051368 1974 1974 Processed 02/09/2022 4400745224 MRS PREM KAUR ()
296 NURPUR BEDI PB-08-002-073-001/32
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23260820220061975 26/08/2022 SEETU 2608002WL004637 SEETU 00415 SBIN0051368 3384 3384 Processed 02/09/2022 4400745222 MR ROSHAN LAL ()
297 NURPUR BEDI PB-08-002-078-001/26
(KOLA PUR) 		2608002000NRG23260820220061258 26/08/2022 KULDEEP KAUR 2608002WL004576 KULDEEP KAUR 00415 SBIN0051368 2538 2538 Processed 02/09/2022 4400745254 MRS KULDEEP KAUR WO RAJESH SINGH ()
298 NURPUR BEDI PB-08-002-097-001/10
(NODHE MAJRA) 		2608002000NRG23260820220062005 26/08/2022 Anju 2608002WL004642 Anju 00415 SBIN0051368 3102 3102 Processed 02/09/2022 4400745225 MRS ANJU RANI ()
299 NURPUR BEDI PB-08-002-119-001/115
(SARTHALI) 		2608002000NRG23260820220061432 26/08/2022 Kesar Singh 2608002WL004590 Kesar Singh 00415 SBIN0051368 2820 2820 Processed 02/09/2022 4400745274 MR KESAR SINGH ()
300 NURPUR BEDI PB-08-002-119-001/54
(SARTHALI) 		2608002000NRG23260820220061434 26/08/2022 Kamaljit Kaur 2608002WL004590 Kamaljit Kaur 00415 SBIN0051368 2820 2820 Processed 02/09/2022 4400745285 MRS KAMALJIT KAUR WO SHAMSHER SINGH ()
301 NURPUR BEDI PB-08-002-119-001/68
(SARTHALI) 		2608002000NRG23260820220061512 26/08/2022 Ram Singh 2608002WL004598 Ram Singh 00415 SBIN0051368 1410 1410 Processed 02/09/2022 4400745298 MR RAM SINGH ()
302 NURPUR BEDI PB-08-002-119-001/96
(SARTHALI) 		2608002000NRG23260820220061518 26/08/2022 DHARAMVEER SINGH 2608002WL004598 DHARAMVEER SINGH 00415 SBIN0051368 1410 1410 Processed 02/09/2022 4400745294 MR DHARAMVEER SINGH ()
303 NURPUR BEDI PB-08-002-119-001/99
(SARTHALI) 		2608002000NRG23260820220061519 26/08/2022 RAJ RANI 2608002WL004598 RAJ RANI 00415 SBIN0051368 1410 1410 Processed 02/09/2022 4400745263 MRS RAJ RANI WO SATPAL ()
304 NURPUR BEDI PB-08-002-135-001/70
(Khad Bathlaur Lower) 		2608002000NRG23260820220061971 26/08/2022 HARJEET KAUR 2608002WL004636 HARJEET KAUR 00415 SBIN0051368 3102 3102 Processed 02/09/2022 4400745247 MR TARANPREET SINGH UG HARJEET KAUR ()
SubTotal 29610 29610
305 NURPUR BEDI PB-08-002-091-001/45
(MUNNE) 		2608002000NRG23260820220061479 26/08/2022 Sudesh Kumari 2608002WL004595 Sudesh Kumari 00462 UCBA0000593 2820 2820 Processed 02/09/2022 4400745242 SUDESH KUMARI DO RAM LAL ()
SubTotal 2820 2820
306 NURPUR BEDI PB-08-002-022-001/10
(BASS PHOOKAPUR) 		2608002000NRG23260820220061917 26/08/2022 Fuman 2608002WL004632 Fuman 00462 UCBA0001316 2820 2820 Processed 02/09/2022 4400745278 PHUMAN RAM ()
307 NURPUR BEDI PB-08-002-022-001/11
(BASS PHOOKAPUR) 		2608002000NRG23260820220061918 26/08/2022 Joginder Singh 2608002WL004632 Joginder Singh 00462 UCBA0001316 2820 2820 Processed 02/09/2022 4400745279 JOGINDER SINGH ()
308 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG23260820220061324 26/08/2022 VIDIYA DEVI 2608002WL004584 VIDIYA DEVI 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745234 VIDYA DEVI WO SWARAN SINGH ()
309 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG23260820220061325 26/08/2022 NITU DEVI 2608002WL004584 NITU DEVI 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745249 NITU DEVI WO MOHAN LAL ()
310 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG23260820220061326 26/08/2022 BIMLA DEVI 2608002WL004584 BIMLA DEVI 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745250 BIMLA DEVI ()
311 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG23260820220061327 26/08/2022 SALMA DEVI 2608002WL004584 SALMA DEVI 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745233 SALMA DEVI ()
312 NURPUR BEDI PB-08-002-044-001/3
(DUMEWAL) 		2608002000NRG23260820220061328 26/08/2022 KARAMJIT KAUR 2608002WL004584 KARAMJIT KAUR 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745231 KARAMJIT KAUR ()
313 NURPUR BEDI PB-08-002-044-001/7
(DUMEWAL) 		2608002000NRG23260820220061329 26/08/2022 NIRMLA DEVI 2608002WL004584 NIRMLA DEVI 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745235 NIRMLA DEVI ()
314 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG23260820220061330 26/08/2022 GURDEV KAUR 2608002WL004584 GURDEV KAUR 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745230 GURDEV KAUR ()
315 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG23260820220061331 26/08/2022 BHAJAN KAUR 2608002WL004584 BHAJAN KAUR 00462 UCBA0001316 1410 1410 Processed 02/09/2022 4400745248 BHAJAN KAUR ()
316 NURPUR BEDI PB-08-002-056-001/20
(HEERPUR) 		2608002000NRG23260820220061922 26/08/2022 PUSHWINDER KAUR 2608002WL004632 PUSHWINDER KAUR 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4400745220 PUSHWINDER KAUR ()
317 NURPUR BEDI PB-08-002-056-001/28
(HEERPUR) 		2608002000NRG23260820220061923 26/08/2022 AVTAR SINGH 2608002WL004632 AVTAR SINGH 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4400745232 AVTAR SINGH ()
318 NURPUR BEDI PB-08-002-056-001/29
(HEERPUR) 		2608002000NRG23260820220061924 26/08/2022 BHAGWAN SINGH 2608002WL004632 BHAGWAN SINGH 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745236 BHAGWAN SINGH ()
319 NURPUR BEDI PB-08-002-056-001/31
(HEERPUR) 		2608002000NRG23260820220061926 26/08/2022 TARSEM LAL 2608002WL004632 TARSEM LAL 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745237 TARSEM LAL ()
320 NURPUR BEDI PB-08-002-066-001/7
(KAHANPUR KHUHI) 		2608002000NRG23260820220061406 26/08/2022 VINDER 2608002WL004588 VINDER 00462 UCBA0001316 2538 2538 Processed 02/09/2022 4400745264 CHAMAN LAL ()
321 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG23260820220061996 26/08/2022 Harmesh Chand 2608002WL004641 Harmesh Chand 00462 UCBA0001316 1974 1974 Processed 02/09/2022 4400745283 HARMESH CHAND ()
322 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG23260820220061271 26/08/2022 AMANDEEP KAUR 2608002WL004579 AMANDEEP KAUR 00462 UCBA0001316 3384 3384 Processed 02/09/2022 4400745292 AMANDEEP KAUR ()
323 NURPUR BEDI PB-08-002-108-001/12
(RAMPUR THODA) 		2608002000NRG23260820220061927 26/08/2022 RADHE SHAM 2608002WL004632 RADHE SHAM 00462 UCBA0001316 2820 2820 Processed 02/09/2022 4400745295 RADHE SHAM S/O MOHINDER PAL ()
324 NURPUR BEDI PB-08-002-108-001/60
(RAMPUR THODA) 		2608002000NRG23260820220061928 26/08/2022 SHINGARA SINGH 2608002WL004632 SHINGARA SINGH 00462 UCBA0001316 2820 2820 Processed 02/09/2022 4400745277 SHINGARA SINGH ()
325 NURPUR BEDI PB-08-002-137-001/2
(Sakhpur) 		2608002000NRG23260820220061356 26/08/2022 SURJIT SINGH 2608002WL004587 SURJIT SINGH 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4400745227 SURJIT SINGH ()
326 NURPUR BEDI PB-08-002-137-001/28
(Sakhpur) 		2608002000NRG23260820220061358 26/08/2022 BALVIR SINGH 2608002WL004587 BALVIR SINGH 00462 UCBA0001316 1974 1974 Processed 02/09/2022 4400745216 BALBIR SINGH ()
327 NURPUR BEDI PB-08-002-137-001/31
(Sakhpur) 		2608002000NRG23260820220061361 26/08/2022 SAROOP SINGH 2608002WL004587 SAROOP SINGH 00462 UCBA0001316 1974 1974 Processed 02/09/2022 4400745217 SAROOP SINGH ()
328 NURPUR BEDI PB-08-002-137-001/39
(Sakhpur) 		2608002000NRG23260820220061364 26/08/2022 CHET RAM 2608002WL004587 CHET RAM 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4400745229 CHET RAM ()
329 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG23260820220061365 26/08/2022 SHEELA DEVI 2608002WL004587 SHEELA DEVI 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4400745238 SHEELA DEVI ()
330 NURPUR BEDI PB-08-002-137-001/49
(Sakhpur) 		2608002000NRG23260820220061367 26/08/2022 TARSEM LAL 2608002WL004587 TARSEM LAL 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4400745226 SURJEET SINGH ()
331 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG23260820220061368 26/08/2022 TELU RAM 2608002WL004587 TELU RAM 00462 UCBA0001316 1692 1692 Processed 02/09/2022 4400745266 TELU RAM ()
332 NURPUR BEDI PB-08-002-137-001/61
(Sakhpur) 		2608002000NRG23260820220061369 26/08/2022 POOJA DEVI 2608002WL004587 POOJA DEVI 00462 UCBA0001316 846 846 Processed 02/09/2022 4400745255 POOJA DEVI WO BHAG SINGH ()
333 NURPUR BEDI PB-08-002-137-001/63
(Sakhpur) 		2608002000NRG23260820220061371 26/08/2022 BABLI DEVI 2608002WL004587 BABLI DEVI 00462 UCBA0001316 1974 1974 Processed 02/09/2022 4400745267 BABLI DEVI ()
334 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG23260820220061372 26/08/2022 BHUPINDER KAUR 2608002WL004587 BHUPINDER KAUR 00462 UCBA0001316 1974 1974 Processed 02/09/2022 4400745275 BHUPINDER KAUR W/O KESAR SINGH ()
SubTotal 67398 67398
335 NURPUR BEDI PB-08-002-023-001/100
(BASSI) 		2608002000NRG23220820220059204 26/08/2022 JARNAIL KAUR 2608002WL004424 JARNAIL KAUR 00691 IPOS0000001 2820 2820 Processed 02/09/2022 4400745356 JARNAIL KAUR ()
SubTotal 2820 2820
Total 791574 791574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_260822FTO_48044 AXIS BANK UTIB0002234 Bains 10434
2 NURPUR BEDI PB2608002_260822FTO_48044 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1128
3 NURPUR BEDI PB2608002_260822FTO_48044 Bank of Maharastra MAHB0001288 ROOPNAGAR 2256
4 NURPUR BEDI PB2608002_260822FTO_48044 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2820
5 NURPUR BEDI PB2608002_260822FTO_48044 Central Bank Of India CBIN0281069 NURPUR BEDI 61194
6 NURPUR BEDI PB2608002_260822FTO_48044 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2538
7 NURPUR BEDI PB2608002_260822FTO_48044 HDFC HDFC0002929 Nurpur Bedi 7896
8 NURPUR BEDI PB2608002_260822FTO_48044 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2820
9 NURPUR BEDI PB2608002_260822FTO_48044 Punjab & Sind Bank PSIB0000037 ROPAR 3384
10 NURPUR BEDI PB2608002_260822FTO_48044 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 23406
11 NURPUR BEDI PB2608002_260822FTO_48044 Punjab & Sind Bank PSIB0000199 Takhtgarh 108006
12 NURPUR BEDI PB2608002_260822FTO_48044 Punjab & Sind Bank PSIB0000264 NANGAL 1410
13 NURPUR BEDI PB2608002_260822FTO_48044 Punjab & Sind Bank PSIB0021290 BARHWA-USB 13818
14 NURPUR BEDI PB2608002_260822FTO_48044 Punjab Gramin Bank PUNB0PGB003 Abiana 2256
15 NURPUR BEDI PB2608002_260822FTO_48044 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 325992
16 NURPUR BEDI PB2608002_260822FTO_48044 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
17 NURPUR BEDI PB2608002_260822FTO_48044 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 22560
18 NURPUR BEDI PB2608002_260822FTO_48044 State Bank of India SBIN0006342 ROPAR 7614
19 NURPUR BEDI PB2608002_260822FTO_48044 State Bank of India SBIN0017009 NURPUR BEDI 23688
20 NURPUR BEDI PB2608002_260822FTO_48044 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 63168
21 NURPUR BEDI PB2608002_260822FTO_48044 State Bank of India SBIN0050393 ASRON 282
22 NURPUR BEDI PB2608002_260822FTO_48044 State Bank of India SBIN0051368 BAJRUR 29610
23 NURPUR BEDI PB2608002_260822FTO_48044 UCO Bank UCBA0000593 NANGAL 2820
24 NURPUR BEDI PB2608002_260822FTO_48044 UCO Bank UCBA0001316 DUMEWAL 67398
25 NURPUR BEDI PB2608002_260822FTO_48044 India Post Payments Bank IPOS0000001 ROPAR 2820

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