|
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
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG23141120220097078
|
14/11/2022
|
JOGINDER PAL
|
2608001WL007652
|
JOGINDER PAL
|
00045
|
BARB0NANROO
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549177014
|
|
JOGINDER PAL
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG23141120220097052
|
14/11/2022
|
JOGINDER PAL
|
2608001WL007648
|
JOGINDER PAL
|
00045
|
BARB0NANROO
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177013
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/146
(MASSEWAL)
|
2608001000NRG23141120220096893
|
14/11/2022
|
GEETA DEVI
|
2608001WL007634
|
GEETA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177016
|
|
GEETA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-002/136
(MASSEWAL)
|
2608001000NRG23141120220096895
|
14/11/2022
|
INDARA DEVI
|
2608001WL007634
|
INDARA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177015
|
|
INDARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-002/139
(MASSEWAL)
|
2608001000NRG23141120220096897
|
14/11/2022
|
SUNITA DEVI
|
2608001WL007634
|
SUNITA DEVI
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177024
|
|
SUNITA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-002/141
(MASSEWAL)
|
2608001000NRG23141120220096898
|
14/11/2022
|
RAM DULARI
|
2608001WL007634
|
RAM DULARI
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177017
|
|
RAM DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23141120220096928
|
14/11/2022
|
DALER KAUR
|
2608001WL007638
|
DALER KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177020
|
|
DALER KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23141120220096930
|
14/11/2022
|
Hardeep Kaur
|
2608001WL007638
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177023
|
|
Hardeep Kaur
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-133-001/121
(BANNI)
|
2608001000NRG23141120220096934
|
14/11/2022
|
Amrit Pal Singh
|
2608001WL007638
|
Amrit Pal Singh
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177040
|
|
Amrit Pal Singh
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-133-001/40
(BANNI)
|
2608001000NRG23141120220096939
|
14/11/2022
|
RACHANA DEVI
|
2608001WL007638
|
RACHANA DEVI
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177018
|
|
RACHANA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG23141120220096940
|
14/11/2022
|
SUKHVINDER KAUR
|
2608001WL007638
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177019
|
|
SUKHVINDER KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG23141120220096951
|
14/11/2022
|
SUKHVINDER KAUR
|
2608001WL007638
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177029
|
|
SUKHVINDER KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG23141120220096956
|
14/11/2022
|
Pinki
|
2608001WL007638
|
Pinki
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177021
|
|
Pinki
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG23141120220096959
|
14/11/2022
|
KAJAL
|
2608001WL007638
|
KAJAL
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549177022
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-051-001/29
(LANG MAJARI)
|
2608001000NRG23141120220097039
|
14/11/2022
|
SUMATI DEVI
|
2608001WL007647
|
SUMATI DEVI
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177027
|
|
SUMATI DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG23141120220096932
|
14/11/2022
|
Lalita Devi
|
2608001WL007638
|
Lalita Devi
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177039
|
|
Lalita Devi
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23141120220096958
|
14/11/2022
|
Sonia Devi
|
2608001WL007638
|
Sonia Devi
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549177035
|
|
Sonia Devi
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG23141120220096964
|
14/11/2022
|
MANDEEP KAUR
|
2608001WL007639
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177031
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-051-001/30
(LANG MAJARI)
|
2608001000NRG23141120220097040
|
14/11/2022
|
MAMTA KUMARI
|
2608001WL007647
|
MAMTA KUMARI
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177028
|
|
MAMTA KUMARI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG23141120220097055
|
14/11/2022
|
HARJAP KAUR
|
2608001WL007649
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177025
|
|
HARJAP KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-002/125
(RAMPUR)
|
2608001000NRG23141120220097018
|
14/11/2022
|
Bachni
|
2608001WL007646
|
Bachni
|
00349
|
PSIB0000664
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177036
|
|
Bachni
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-132-002/125
(RAMPUR)
|
2608001000NRG23141120220097017
|
14/11/2022
|
Bachni
|
2608001WL007646
|
Bachni
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177037
|
|
Bachni
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23141120220096952
|
14/11/2022
|
LEELA
|
2608001WL007638
|
LEELA
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177030
|
|
LEELA
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23141120220096954
|
14/11/2022
|
BHUPINDER KAUR
|
2608001WL007638
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177034
|
|
BHUPINDER KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-143-001/6
(DHARU)
|
2608001000NRG23141120220097001
|
14/11/2022
|
HUKAMI DEVI
|
2608001WL007643
|
HUKAMI DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177026
|
|
HUKAMI DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-166-001/1
(JAJJAR)
|
2608001000NRG23141120220097032
|
14/11/2022
|
gurdass kaur
|
2608001WL007646
|
gurdass kaur
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177032
|
|
gurdass kaur
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-166-001/1
(JAJJAR)
|
2608001000NRG23141120220097031
|
14/11/2022
|
gurdass kaur
|
2608001WL007646
|
gurdass kaur
|
00349
|
PSIB0000664
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177033
|
|
gurdass kaur
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG23141120220096972
|
14/11/2022
|
Suman Devi
|
2608001WL007639
|
Suman Devi
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177038
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-018-001/132
(BELA DHIANI)
|
2608001000NRG23141120220097073
|
14/11/2022
|
BABY
|
2608001WL007651
|
BABY
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177057
|
|
BABY
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-021-001/19
(CHUTTEWAL)
|
2608001000NRG23141120220096990
|
14/11/2022
|
PARMINDER KAUR
|
2608001WL007642
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177047
|
|
PARMINDER KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-021-001/24
(CHUTTEWAL)
|
2608001000NRG23141120220096992
|
14/11/2022
|
GURMEET KAUR
|
2608001WL007642
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177048
|
|
GURMEET KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-032-001/49
(DYAPUR)
|
2608001000NRG23141120220097010
|
14/11/2022
|
PARGASO
|
2608001WL007645
|
PARGASO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549177054
|
|
PARGASO
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG23141120220096984
|
14/11/2022
|
PARVINDER KAUR
|
2608001WL007640
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177067
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG23141120220096985
|
14/11/2022
|
SOHAN LAL
|
2608001WL007640
|
SOHAN LAL
|
00354
|
PUNB0085510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177071
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG23141120220096957
|
14/11/2022
|
Sumittra Devi
|
2608001WL007638
|
Sumittra Devi
|
00354
|
PUNB0087910
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549177064
|
|
Sumittra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32
(LANG MAJARI)
|
2608001000NRG23141120220097042
|
14/11/2022
|
MEENA KUMARI
|
2608001WL007647
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177066
|
|
MEENA KUMARI
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-051-001/37
(LANG MAJARI)
|
2608001000NRG23141120220097046
|
14/11/2022
|
DARSHANA DEVI
|
2608001WL007647
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177058
|
|
DARSHANA DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-132-002/22
(RAMPUR)
|
2608001000NRG23141120220097022
|
14/11/2022
|
RAM LAL
|
2608001WL007646
|
RAM LAL
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177063
|
|
RAM LAL
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-132-002/22
(RAMPUR)
|
2608001000NRG23141120220097021
|
14/11/2022
|
RAM LAL
|
2608001WL007646
|
RAM LAL
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177059
|
|
RAM LAL
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-132-002/45
(RAMPUR)
|
2608001000NRG23141120220097026
|
14/11/2022
|
SEETO DEVI
|
2608001WL007646
|
SEETO DEVI
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177044
|
|
SEETO DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-132-002/45
(RAMPUR)
|
2608001000NRG23141120220097025
|
14/11/2022
|
SEETO DEVI
|
2608001WL007646
|
SEETO DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549177045
|
|
SEETO DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-133-001/119
(BANNI)
|
2608001000NRG23141120220096933
|
14/11/2022
|
Rajni Devi
|
2608001WL007638
|
Rajni Devi
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177072
|
|
Rajni Devi
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-133-001/78
(BANNI)
|
2608001000NRG23141120220096953
|
14/11/2022
|
KARCHAN SINGH
|
2608001WL007638
|
KARCHAN SINGH
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177052
|
|
KARCHAN SINGH
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG23141120220097034
|
14/11/2022
|
Sunder Lal
|
2608001WL007646
|
Sunder Lal
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177069
|
|
Sunder Lal
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG23141120220097033
|
14/11/2022
|
Sunder Lal
|
2608001WL007646
|
Sunder Lal
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177070
|
|
Sunder Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23141120220096948
|
14/11/2022
|
KESAR KAUR
|
2608001WL007638
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177049
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG23141120220097072
|
14/11/2022
|
AMRIK KAUR
|
2608001WL007651
|
AMRIK KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177056
|
|
AMRIK KAUR
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG23141120220097071
|
14/11/2022
|
AVTAR CHAND
|
2608001WL007651
|
AVTAR CHAND
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177046
|
|
AVTAR CHAND
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-021-001/108
(CHUTTEWAL)
|
2608001000NRG23141120220096989
|
14/11/2022
|
HARBHAJAN SINGH
|
2608001WL007642
|
HARBHAJAN SINGH
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177060
|
|
HARBHAJAN SINGH
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-021-001/76
(CHUTTEWAL)
|
2608001000NRG23141120220096994
|
14/11/2022
|
KANTA DEVI
|
2608001WL007642
|
KANTA DEVI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177043
|
|
KANTA DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-021-001/78
(CHUTTEWAL)
|
2608001000NRG23141120220096995
|
14/11/2022
|
PARDEEP KUMAR
|
2608001WL007642
|
PARDEEP KUMAR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177042
|
|
PARDEEP KUMAR
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-021-001/9
(CHUTTEWAL)
|
2608001000NRG23141120220096997
|
14/11/2022
|
RAM KAUR
|
2608001WL007642
|
RAM KAUR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177041
|
|
RAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-086-001/106
(RAIPUR)
|
2608001000NRG23141120220097065
|
14/11/2022
|
GEETA DEVI
|
2608001WL007650
|
GEETA DEVI
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177055
|
|
MS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG23141120220097016
|
14/11/2022
|
KULWINDER KAUR
|
2608001WL007646
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177062
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG23141120220097015
|
14/11/2022
|
KULWINDER KAUR
|
2608001WL007646
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177061
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG23141120220096941
|
14/11/2022
|
NEELAM KUMARI
|
2608001WL007638
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177050
|
|
MR JASVIR SINGH
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-133-001/67
(BANNI)
|
2608001000NRG23141120220096947
|
14/11/2022
|
JEEVAN JYOTI
|
2608001WL007638
|
JEEVAN JYOTI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177051
|
|
MRS JEEVAN JYOTI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23141120220096949
|
14/11/2022
|
TARA DEVI
|
2608001WL007638
|
TARA DEVI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177053
|
|
MRS TARA DEVI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-133-001/98
(BANNI)
|
2608001000NRG23141120220096960
|
14/11/2022
|
JASWINDER SINGH
|
2608001WL007638
|
JASWINDER SINGH
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177068
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG23141120220097060
|
14/11/2022
|
DEVI DAYAL
|
2608001WL007649
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177065
|
|
MR DEVI DIAL SO SARWAN DASS
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG23141120220097020
|
14/11/2022
|
RAM KISHAN
|
2608001WL007646
|
RAM KISHAN
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177074
|
|
MR RAM KISAN SO MILKHI RAM
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG23141120220097019
|
14/11/2022
|
RAM KISHAN
|
2608001WL007646
|
RAM KISHAN
|
00415
|
SBIN0050080
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549177073
|
|
MR RAM KISAN SO MILKHI RAM
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23141120220096943
|
14/11/2022
|
BHAJAN KAUR
|
2608001WL007638
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177086
|
|
MRS BHAJAN KAUR
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG23141120220096950
|
14/11/2022
|
PUSHPINDER KAUR
|
2608001WL007638
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177087
|
|
MRS PUSHWINDER KAUR
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG23141120220096955
|
14/11/2022
|
Gurvinder Kaur
|
2608001WL007638
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549177104
|
|
MR GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-101-001/129
(MASSEWAL)
|
2608001000NRG23141120220096892
|
14/11/2022
|
RACHANA DEVI
|
2608001WL007634
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177083
|
|
MR RACHNA RANI DSSO ROPAR
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-101-001/147
(MASSEWAL)
|
2608001000NRG23141120220096894
|
14/11/2022
|
SHASHI PAL
|
2608001WL007634
|
SHASHI PAL
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177089
|
|
MR SHASI PAL SHARMA
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-101-002/144
(MASSEWAL)
|
2608001000NRG23141120220096901
|
14/11/2022
|
RACHANA DEVI
|
2608001WL007634
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177082
|
|
MRS RACHNA DEVI WO BNARSI DASS
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-101-002/157
(MASSEWAL)
|
2608001000NRG23141120220096902
|
14/11/2022
|
Satish Kumar
|
2608001WL007634
|
Satish Kumar
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177115
|
|
MR SATISH KUMAR SO HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-101-002/142
(MASSEWAL)
|
2608001000NRG23141120220096899
|
14/11/2022
|
SOMA DEVI
|
2608001WL007634
|
SOMA DEVI
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177081
|
|
MR SOM NATH
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-101-002/143
(MASSEWAL)
|
2608001000NRG23141120220096900
|
14/11/2022
|
JINDER PAL
|
2608001WL007634
|
JINDER PAL
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177080
|
|
MR JINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG23141120220097038
|
14/11/2022
|
SHUBH LATA
|
2608001WL007647
|
SHUBH LATA
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549177077
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31
(LANG MAJARI)
|
2608001000NRG23141120220097041
|
14/11/2022
|
POOJA DEVI
|
2608001WL007647
|
POOJA DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177079
|
|
MRS POOJA RANI
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG23141120220097044
|
14/11/2022
|
KULWINDER KAUR
|
2608001WL007647
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177094
|
|
MRS KULWINDER KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-051-001/35
(LANG MAJARI)
|
2608001000NRG23141120220097045
|
14/11/2022
|
RAMA DEVI
|
2608001WL007647
|
RAMA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177078
|
|
MRS RAMA DEVI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG23141120220097056
|
14/11/2022
|
NEELAM KUMARI
|
2608001WL007649
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177125
|
|
MASTER BALJINDER SINGH
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG23141120220097057
|
14/11/2022
|
RAM APRKASH
|
2608001WL007649
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177085
|
|
MR RAM PARKASH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG23141120220097058
|
14/11/2022
|
BASANTI
|
2608001WL007649
|
BASANTI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177092
|
|
MRS BASANTI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-055-001/34
(SUREWAL UPPER)
|
2608001000NRG23141120220097059
|
14/11/2022
|
JASVEER KUMAR
|
2608001WL007649
|
JASVEER KUMAR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177103
|
|
MR JASVEER KUMAR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-055-001/54
(SUREWAL UPPER)
|
2608001000NRG23141120220097061
|
14/11/2022
|
SUKHDEV
|
2608001WL007649
|
SUKHDEV
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177109
|
|
MR SUKH DEV
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-055-001/62
(SUREWAL UPPER)
|
2608001000NRG23141120220097062
|
14/11/2022
|
KAMLESH KUMARI
|
2608001WL007649
|
KAMLESH KUMARI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177124
|
|
MRS KAMLESH KUMARI
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12
(DHER)
|
2608001000NRG23141120220097004
|
14/11/2022
|
RAM RATAN
|
2608001WL007644
|
RAM RATAN
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549177090
|
|
MR RAM RATTAN
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-101-002/137
(MASSEWAL)
|
2608001000NRG23141120220096896
|
14/11/2022
|
Rajjo Devi
|
2608001WL007634
|
Rajjo Devi
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177108
|
|
MRS RAJJO DEVI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG23141120220096962
|
14/11/2022
|
Dilbag singh
|
2608001WL007639
|
Dilbag singh
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177099
|
|
MR DILBHAG SINGH
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG23141120220096963
|
14/11/2022
|
CHARANJIT KAUR
|
2608001WL007639
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177100
|
|
MRS CHARANJEET KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG23141120220096965
|
14/11/2022
|
MAHINDER KAUR
|
2608001WL007639
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177101
|
|
MRS MAHINDER KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG23141120220096966
|
14/11/2022
|
RANJEET KAUR
|
2608001WL007639
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177102
|
|
MRS RANJIT KAUR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG23141120220096967
|
14/11/2022
|
RAJINDER KAUR
|
2608001WL007639
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177116
|
|
MRS RAJINDER KAUR
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG23141120220096970
|
14/11/2022
|
SAWARAN KAUR
|
2608001WL007639
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177112
|
|
MRS SAWRAN KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-169-001/31
(BASS DABRI)
|
2608001000NRG23141120220096971
|
14/11/2022
|
Amandeep Singh
|
2608001WL007639
|
Amandeep Singh
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177123
|
|
MASTER AMANDEEP SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG23141120220096973
|
14/11/2022
|
GURNAIB SINGH
|
2608001WL007639
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177117
|
|
MR GURNAIB SINGH
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG23141120220096974
|
14/11/2022
|
MEENA KUMARI
|
2608001WL007639
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177097
|
|
MRS MEENA KUMARI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG23141120220096975
|
14/11/2022
|
Bholi
|
2608001WL007639
|
Bholi
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177098
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-018-001/153
(BELA DHIANI)
|
2608001000NRG23141120220097074
|
14/11/2022
|
MANPREET KAUR
|
2608001WL007651
|
MANPREET KAUR
|
00415
|
SBIN0051180
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549177127
|
|
MRS ROZY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG23141120220097068
|
14/11/2022
|
JASVIR SINGH
|
2608001WL007650
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177121
|
|
JASVIR SINGH SO RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG23141120220096980
|
14/11/2022
|
RAJINDER KAUR
|
2608001WL007640
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177076
|
|
RAJINDER KAUR
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG23141120220096982
|
14/11/2022
|
Malhit kaur
|
2608001WL007640
|
Malhit kaur
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177096
|
|
MALKIT KAUR WO HUSAN CHAND
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG23141120220096983
|
14/11/2022
|
Piaro devi
|
2608001WL007640
|
Piaro devi
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549177095
|
|
PIYARO DEVI
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG23141120220096987
|
14/11/2022
|
Alaha Baksh
|
2608001WL007641
|
Alaha Baksh
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177120
|
|
ALLAH BAKSH SO FAJAL DEEN
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-086-001/105
(RAIPUR)
|
2608001000NRG23141120220097064
|
14/11/2022
|
KASHMIRO DEVI
|
2608001WL007650
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177084
|
|
KASHMIRO DEVI W/O GURNAM SINGH
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23141120220097066
|
14/11/2022
|
TAZ BEGAM
|
2608001WL007650
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177093
|
|
TAJ BEGUM
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23141120220097067
|
14/11/2022
|
Rajinder Kaur
|
2608001WL007650
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177122
|
|
RAJINDER KAUR WO SUCHA SINGH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG23141120220097069
|
14/11/2022
|
SATYA DEVI
|
2608001WL007650
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177088
|
|
SATIYA WO SEETAL DASS
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG23141120220097070
|
14/11/2022
|
SUNITA DEVI
|
2608001WL007650
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177091
|
|
SUNITA DEVI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG23141120220097077
|
14/11/2022
|
JOGINDER SINGH
|
2608001WL007652
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549177111
|
|
JOGINDER PAL
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG23141120220097051
|
14/11/2022
|
JOGINDER SINGH
|
2608001WL007648
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549177110
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG23141120220097047
|
14/11/2022
|
ANJANA DEVI
|
2608001WL007647
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177106
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG23141120220097048
|
14/11/2022
|
SHASHI BALA
|
2608001WL007647
|
SHASHI BALA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177105
|
|
SASHI BALA WO KULWINDER SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-051-001/47
(LANG MAJARI)
|
2608001000NRG23141120220097049
|
14/11/2022
|
PRINK
|
2608001WL007647
|
PRINK
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549177114
|
|
PRINK BALA DO RAM SAROOP
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23141120220096986
|
14/11/2022
|
SURINDER PAL
|
2608001WL007641
|
SURINDER PAL
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177107
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-133-001/109
(BANNI)
|
2608001000NRG23141120220096929
|
14/11/2022
|
Soni
|
2608001WL007638
|
Soni
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549177126
|
|
SONI DEVI CO NARESH KEWAT
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG23141120220096931
|
14/11/2022
|
Kiran Kumari
|
2608001WL007638
|
Kiran Kumari
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177119
|
|
KIRAN KUMARI WO SHAM SINGH
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG23141120220096937
|
14/11/2022
|
NEELAM DEVI
|
2608001WL007638
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177075
|
|
NEELAM DEVI WO SUNIL KUMAR
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23141120220096942
|
14/11/2022
|
SAPNA
|
2608001WL007638
|
SAPNA
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549177113
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG23141120220096961
|
14/11/2022
|
SUKHVIR SINGH
|
2608001WL007639
|
SUKHVIR SINGH
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549177118
|
|
SUKHVIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202194
|
202194
|
|
|
|
|
|
|
|