|
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-08-001-100-001/14
(DEHANI)
|
2608001000NRG24201220230156947
|
20/12/2023
|
RESHAMA DEVI
|
2608001WL010091
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544808144
|
|
RESHAMA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/16
(DEHANI)
|
2608001000NRG24201220230156948
|
20/12/2023
|
KORA
|
2608001WL010091
|
KORA
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808145
|
|
KORA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG24201220230156951
|
20/12/2023
|
SURINDERA DEVI
|
2608001WL010091
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808149
|
|
SURINDERA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/4
(DEHANI)
|
2608001000NRG24201220230156952
|
20/12/2023
|
ROSHNI
|
2608001WL010091
|
ROSHNI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808146
|
|
ROSHNI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG24201220230156960
|
20/12/2023
|
SARWAN SINGH
|
2608001WL010091
|
SARWAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808151
|
|
SARWAN SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG24201220230156959
|
20/12/2023
|
SHANKUTLA
|
2608001WL010091
|
SHANKUTLA
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544808147
|
|
SHANKUTLA
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG24201220230156962
|
20/12/2023
|
AMARJEET KAUR
|
2608001WL010091
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808152
|
|
AMARJEET KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/82
(DEHANI)
|
2608001000NRG24201220230156973
|
20/12/2023
|
SARAVJEET
|
2608001WL010091
|
SARAVJEET
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808153
|
|
SARAVJEET
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/149
(MASSEWAL)
|
2608001000NRG24201220230156876
|
20/12/2023
|
JAMAL SINGH
|
2608001WL010088
|
JAMAL SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808148
|
|
JAMAL SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/54
(MASSEWAL)
|
2608001000NRG24201220230156890
|
20/12/2023
|
AMRO
|
2608001WL010088
|
AMRO
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808143
|
|
AMRO
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/80
(MASSEWAL)
|
2608001000NRG24201220230156893
|
20/12/2023
|
BIASA DEVI
|
2608001WL010088
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808150
|
|
BIASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-038-001/22
(PINGWARI)
|
2608001000NRG24201220230157121
|
20/12/2023
|
SWARAN SINGH
|
2608001WL010103
|
SWARAN SINGH
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808154
|
|
SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/74
(DEHANI)
|
2608001000NRG24201220230156970
|
20/12/2023
|
RACHANA DEVI
|
2608001WL010091
|
RACHANA DEVI
|
00152
|
HDFC0003298
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808157
|
|
RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-046-001/197
(NANGAL NIKKU)
|
2608001000NRG24201220230157210
|
20/12/2023
|
DINESH KUMAR
|
2608001WL010109
|
DINESH KUMAR
|
00168
|
ICIC0001523
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808171
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-130-001/134
(LAKHER)
|
2608001000NRG24201220230156905
|
20/12/2023
|
TARO DEVI
|
2608001WL010089
|
TARO DEVI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808163
|
|
TARO DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-130-001/38
(LAKHER)
|
2608001000NRG24201220230156941
|
20/12/2023
|
Swarni Devi
|
2608001WL010090
|
Swarni Devi
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808169
|
|
Swarni Devi
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG24201220230157075
|
20/12/2023
|
Hardeep Kaur
|
2608001WL010101
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
784
|
784
|
Processed
|
09/03/2024
|
|
1544808167
|
|
Hardeep Kaur
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG24201220230157094
|
20/12/2023
|
SUKHVINDER KAUR
|
2608001WL010101
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
896
|
896
|
Processed
|
09/03/2024
|
|
1544808158
|
|
SUKHVINDER KAUR
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG24201220230157102
|
20/12/2023
|
Pinki
|
2608001WL010101
|
Pinki
|
00176
|
IDIB000A629
|
896
|
896
|
Processed
|
09/03/2024
|
|
1544808164
|
|
Pinki
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG24201220230157105
|
20/12/2023
|
KAJAL
|
2608001WL010101
|
KAJAL
|
00176
|
IDIB000A629
|
896
|
896
|
Processed
|
09/03/2024
|
|
1544808165
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/167
(DASGRAN)
|
2608001000NRG24201220230156686
|
20/12/2023
|
KULDEEEP KAUR
|
2608001WL010076
|
KULDEEEP KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808160
|
|
KULDEEEP KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-068-001/15
(BEHLU)
|
2608001000NRG24201220230156814
|
20/12/2023
|
SARABJEET KAUR
|
2608001WL010083
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808156
|
|
SARABJEET KAUR
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-068-001/47
(BEHLU)
|
2608001000NRG24201220230156821
|
20/12/2023
|
ISHER SINGH
|
2608001WL010083
|
ISHER SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808175
|
|
ISHER SINGH
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-068-001/8
(BEHLU)
|
2608001000NRG24201220230156827
|
20/12/2023
|
BALVINDER KAUR
|
2608001WL010083
|
BALVINDER KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808177
|
|
BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-111-001/97
(MEHANDLI KHURD)
|
2608001000NRG24201220230156869
|
20/12/2023
|
BALBEER
|
2608001WL010087
|
BALBEER
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808159
|
|
BALBEER
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-130-001/112
(LAKHER)
|
2608001000NRG24201220230156933
|
20/12/2023
|
Sucho Devi
|
2608001WL010090
|
Sucho Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808174
|
|
SUCHO DEVI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG24201220230156934
|
20/12/2023
|
RAJI DEVI
|
2608001WL010090
|
RAJI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808170
|
|
RAJI DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-130-001/132
(LAKHER)
|
2608001000NRG24201220230156904
|
20/12/2023
|
SEEMA DEVI
|
2608001WL010089
|
SEEMA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808161
|
|
SEEMA DEVI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-130-001/147
(LAKHER)
|
2608001000NRG24201220230156936
|
20/12/2023
|
Jeeto
|
2608001WL010090
|
Jeeto
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808166
|
|
JEETO
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-130-001/33
(LAKHER)
|
2608001000NRG24201220230156939
|
20/12/2023
|
Rajo Devi
|
2608001WL010090
|
Rajo Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808178
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG24201220230157141
|
20/12/2023
|
HARJAP KAUR
|
2608001WL010106
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808155
|
|
HARJAP KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24201220230156783
|
20/12/2023
|
Gajan Singh
|
2608001WL010080
|
Gajan Singh
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808172
|
|
GAJAN SINGH
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG24201220230157099
|
20/12/2023
|
BHUPINDER KAUR
|
2608001WL010101
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
448
|
448
|
Processed
|
09/03/2024
|
|
1544808168
|
|
BHUPINDER KAUR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG24201220230156793
|
20/12/2023
|
NEELAM KUMARI
|
2608001WL010081
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544808162
|
|
NEELAM KUMARI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-153-001/29
(MANGEWAL BASS UPPAR)
|
2608001000NRG24201220230156757
|
20/12/2023
|
Harjot Singh
|
2608001WL010077
|
Harjot Singh
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808176
|
|
HARJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8023
|
8023
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-017-001/114
(GOHLANI)
|
2608001000NRG24201220230156840
|
20/12/2023
|
SATYA DEVI
|
2608001WL010085
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544808181
|
|
SATYA DEVI
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-017-001/9
(GOHLANI)
|
2608001000NRG24201220230156848
|
20/12/2023
|
Gurmeet kaur
|
2608001WL010085
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544808105
|
|
Gurmeet kaur
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/136
(DASGRAN)
|
2608001000NRG24201220230156675
|
20/12/2023
|
HARJEET KAUR
|
2608001WL010076
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808084
|
|
HARJEET KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-062-001/166
(DASGRAN)
|
2608001000NRG24201220230156685
|
20/12/2023
|
BIASA DEVI
|
2608001WL010076
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808068
|
|
BIASA DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG24201220230156690
|
20/12/2023
|
JASWINDER KAUR
|
2608001WL010076
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808082
|
|
JASWINDER KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/191
(DASGRAN)
|
2608001000NRG24201220230156696
|
20/12/2023
|
ROOP RANI
|
2608001WL010076
|
ROOP RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808087
|
|
ROOP RANI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/237
(DASGRAN)
|
2608001000NRG24201220230156713
|
20/12/2023
|
Babi
|
2608001WL010076
|
Babi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808102
|
|
Babi
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/238
(DASGRAN)
|
2608001000NRG24201220230156714
|
20/12/2023
|
Harjinder Kaur
|
2608001WL010076
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808101
|
|
Harjinder Kaur
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG24201220230156715
|
20/12/2023
|
BOKTI
|
2608001WL010076
|
BOKTI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808077
|
|
BOKTI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-063-001/43
(KHANPUR)
|
2608001000NRG24201220230156775
|
20/12/2023
|
Aarti Devi
|
2608001WL010078
|
Aarti Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544808107
|
|
Aarti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-012-001/92
(BHALLARI)
|
2608001000NRG24201220230157009
|
20/12/2023
|
Sukhwinder Singh
|
2608001WL010096
|
Sukhwinder Singh
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808104
|
|
Sukhwinder Singh
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-046-001/198
(NANGAL NIKKU)
|
2608001000NRG24201220230157211
|
20/12/2023
|
Amir Ahmed
|
2608001WL010109
|
Amir Ahmed
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808173
|
|
Amir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-038-001/13
(PINGWARI)
|
2608001000NRG24201220230157119
|
20/12/2023
|
Ttripata devi
|
2608001WL010103
|
Ttripata devi
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808180
|
|
Ttripata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-068-001/88
(BEHLU)
|
2608001000NRG24201220230156829
|
20/12/2023
|
Narinder Kaur
|
2608001WL010083
|
Narinder Kaur
|
00354
|
PUNB0078900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544808092
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-111-001/93
(MEHANDLI KHURD)
|
2608001000NRG24201220230156867
|
20/12/2023
|
PARDEEP KUMAR
|
2608001WL010087
|
PARDEEP KUMAR
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808185
|
|
PARDEEP KUMAR
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG24201220230157103
|
20/12/2023
|
Sumittra Devi
|
2608001WL010101
|
Sumittra Devi
|
00354
|
PUNB0087910
|
896
|
896
|
Processed
|
09/03/2024
|
|
1544808079
|
|
Sumittra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-063-001/41
(KHANPUR)
|
2608001000NRG24201220230156774
|
20/12/2023
|
Jaswinder Kaur
|
2608001WL010078
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808097
|
|
Jaswinder Kaur
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG24201220230157148
|
20/12/2023
|
SOMA DEVI
|
2608001WL010107
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808088
|
|
SOMA DEVI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG24201220230157161
|
20/12/2023
|
ASHA RANI
|
2608001WL010107
|
ASHA RANI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808094
|
|
ASHA RANI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG24201220230157082
|
20/12/2023
|
Amarjeet Kaur
|
2608001WL010101
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
896
|
896
|
Processed
|
09/03/2024
|
|
1544808103
|
|
Amarjeet Kaur
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-153-001/11
(MANGEWAL BASS UPPAR)
|
2608001000NRG24201220230156754
|
20/12/2023
|
RAM KALI
|
2608001WL010077
|
RAM KALI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808073
|
|
RAM KALI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-153-001/31
(MANGEWAL BASS UPPAR)
|
2608001000NRG24201220230156759
|
20/12/2023
|
Bhajan Singh
|
2608001WL010077
|
Bhajan Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808106
|
|
Bhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-100-001/67
(DEHANI)
|
2608001000NRG24201220230156966
|
20/12/2023
|
SODHI RAM
|
2608001WL010091
|
SODHI RAM
|
00354
|
PUNB0405600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544808069
|
|
SODHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG24201220230156988
|
20/12/2023
|
AMRIK KAUR
|
2608001WL010095
|
AMRIK KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808074
|
|
AMRIK KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG24201220230156990
|
20/12/2023
|
MAHINDER KAUR
|
2608001WL010095
|
MAHINDER KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808095
|
|
MAHINDER KAUR
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-018-001/43
(BELA DHIANI)
|
2608001000NRG24201220230156991
|
20/12/2023
|
KAMALA DEVI
|
2608001WL010095
|
KAMALA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808085
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG24201220230156762
|
20/12/2023
|
RATTAN SINGH
|
2608001WL010078
|
RATTAN SINGH
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808098
|
|
RATTAN SINGH
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG24201220230156772
|
20/12/2023
|
Manjit Kaur
|
2608001WL010078
|
Manjit Kaur
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808099
|
|
Manjit Kaur
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-157-001/51
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201220230156778
|
20/12/2023
|
KAMALA DEVI
|
2608001WL010079
|
KAMALA DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808078
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-111-001/64
(MEHANDLI KHURD)
|
2608001000NRG24201220230156861
|
20/12/2023
|
KARAMJIT KAUR
|
2608001WL010087
|
KARAMJIT KAUR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808089
|
|
MR KARAMJIT KAUR
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-130-001/158
(LAKHER)
|
2608001000NRG24201220230156909
|
20/12/2023
|
Sheela Devi
|
2608001WL010089
|
Sheela Devi
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808093
|
|
MS SHEELA DEVI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG24201220230157098
|
20/12/2023
|
RAJ KAUR
|
2608001WL010101
|
RAJ KAUR
|
00415
|
SBIN0011977
|
896
|
896
|
Processed
|
09/03/2024
|
|
1544808072
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-130-001/148
(LAKHER)
|
2608001000NRG24201220230156937
|
20/12/2023
|
RAM KALI
|
2608001WL010090
|
RAM KALI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808091
|
|
MR RAM KALI WO JEET RAM
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG24201220230157086
|
20/12/2023
|
BHAJAN KAUR
|
2608001WL010101
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
112
|
112
|
Processed
|
09/03/2024
|
|
1544808071
|
|
MRS BHAJAN KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-142-001/90
(SADHEWAL)
|
2608001000NRG24201220230156753
|
20/12/2023
|
CHANCHALA DEVI
|
2608001WL010077
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808179
|
|
MRS CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4657
|
4657
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-046-001/165
(NANGAL NIKKU)
|
2608001000NRG24201220230157202
|
20/12/2023
|
REENA DEVI
|
2608001WL010109
|
REENA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808184
|
|
MRS REENA DEVI
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
|
2608001000NRG24201220230157115
|
20/12/2023
|
SURINDER KAUR
|
2608001WL010102
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808183
|
|
MRS SURINDER KUMARIDSSO ROPAR WO LATE BH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
|
2608001000NRG24201220230157117
|
20/12/2023
|
REKHA DEVI
|
2608001WL010102
|
REKHA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808182
|
|
MRS REKHA DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-100-001/59
(DEHANI)
|
2608001000NRG24201220230156958
|
20/12/2023
|
USHA dEVI
|
2608001WL010091
|
USHA dEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808096
|
|
MRS USHA DEVI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-100-001/62
(DEHANI)
|
2608001000NRG24201220230156963
|
20/12/2023
|
SIKANDER KAUR
|
2608001WL010091
|
SIKANDER KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544808070
|
|
MRS SIKANDER KAUR AND DSSO
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-101-001/186
(MASSEWAL)
|
2608001000NRG24201220230156884
|
20/12/2023
|
Seema Devi
|
2608001WL010088
|
Seema Devi
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808108
|
|
MRS SEEMA DEVI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-111-001/41
(MEHANDLI KHURD)
|
2608001000NRG24201220230156856
|
20/12/2023
|
Pawan Kumar
|
2608001WL010087
|
Pawan Kumar
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808100
|
|
MR PAWAN KUMAR
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-111-001/76
(MEHANDLI KHURD)
|
2608001000NRG24201220230156863
|
20/12/2023
|
JASWINDER SINGH
|
2608001WL010087
|
JASWINDER SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544808086
|
|
MASTER JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-055-001/41
(SUREWAL UPPER)
|
2608001000NRG24201220230157143
|
20/12/2023
|
Luxmi Devi
|
2608001WL010106
|
Luxmi Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808080
|
|
MRS LUXMI DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-056-001/104
(GAMBHIRPUR)
|
2608001000NRG24201220230156796
|
20/12/2023
|
Gurdev Singh
|
2608001WL010082
|
Gurdev Singh
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808076
|
|
MR GURDEV SINGH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-056-001/113
(GAMBHIRPUR)
|
2608001000NRG24201220230156798
|
20/12/2023
|
Radha Rani
|
2608001WL010082
|
Radha Rani
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808124
|
|
MRS RADHA RANI
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-062-001/120
(DASGRAN)
|
2608001000NRG24201220230156670
|
20/12/2023
|
TARO DEVI
|
2608001WL010076
|
TARO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808075
|
|
MRS TARA DEVI WO DIYA NAND
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-062-001/174
(DASGRAN)
|
2608001000NRG24201220230156689
|
20/12/2023
|
SOMA DEVI
|
2608001WL010076
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808081
|
|
MRS SOMA DEVI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-062-001/188
(DASGRAN)
|
2608001000NRG24201220230156695
|
20/12/2023
|
Kehro Devi
|
2608001WL010076
|
Kehro Devi
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808083
|
|
MRS KEHRO DEVI
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-062-001/230
(DASGRAN)
|
2608001000NRG24201220230156708
|
20/12/2023
|
URMILA DEVI
|
2608001WL010076
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808126
|
|
MRS URAMILA DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-062-001/35
(DASGRAN)
|
2608001000NRG24201220230156723
|
20/12/2023
|
BUPINDER KAUR
|
2608001WL010076
|
BUPINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808119
|
|
MRS BHUPINDER KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57
(DASGRAN)
|
2608001000NRG24201220230156731
|
20/12/2023
|
KASHMIRO
|
2608001WL010076
|
KASHMIRO
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808120
|
|
MRS KASHMERO KASHMIRO
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-063-001/20
(KHANPUR)
|
2608001000NRG24201220230156765
|
20/12/2023
|
ASHA DEVI
|
2608001WL010078
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808114
|
|
MRS ASHA DEVI
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG24201220230156769
|
20/12/2023
|
BALWINDER KAUR
|
2608001WL010078
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808112
|
|
MRS BALWINDER KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG24201220230156770
|
20/12/2023
|
RAJINDER SINGH
|
2608001WL010078
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808113
|
|
MR RAJINDER SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-169-001/24
(BASS DABRI)
|
2608001000NRG24201220230156981
|
20/12/2023
|
BALBIR SINGH
|
2608001WL010093
|
BALBIR SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808090
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24201220230157044
|
20/12/2023
|
SUBASH CHAND
|
2608001WL010098
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808125
|
|
SUBASH CHANDER SO NARAINA DASS
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG24201220230157046
|
20/12/2023
|
SURESH KUMAR
|
2608001WL010098
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544808123
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24201220230157047
|
20/12/2023
|
Satish Devi
|
2608001WL010098
|
Satish Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808140
|
|
SATISH DEVI WO AJMER SINGH
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24201220230157048
|
20/12/2023
|
Piaro Devi
|
2608001WL010098
|
Piaro Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808142
|
|
PIARO DEVI WO KAMAL KUMAR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24201220230157049
|
20/12/2023
|
Kamlesh devi
|
2608001WL010098
|
Kamlesh devi
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544808136
|
|
DARVESH CHAND SO TAHIL DASS
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24201220230157055
|
20/12/2023
|
KANTA DEVI
|
2608001WL010098
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808141
|
|
KANTA DEVI WO GURDEV SINGH
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-048-001/127
(MEGHPUR)
|
2608001000NRG24201220230157062
|
20/12/2023
|
CHAND RANI
|
2608001WL010098
|
CHAND RANI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544808132
|
|
CHAND RANI WO DEV KUMAR
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-049-001/25
(JOUL)
|
2608001000NRG24201220230157177
|
20/12/2023
|
KAMALA DEVI
|
2608001WL010108
|
KAMALA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808118
|
|
KAMLA DEVI
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-049-001/71
(JOUL)
|
2608001000NRG24201220230157190
|
20/12/2023
|
TIRATHO DEVI
|
2608001WL010108
|
TIRATHO DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808110
|
|
JOGINDER PAL SO LAKHU RAM
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-049-001/82
(JOUL)
|
2608001000NRG24201220230157192
|
20/12/2023
|
SANDESH KUMARI
|
2608001WL010108
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544808111
|
|
SUDESH KUMARI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-049-001/91
(JOUL)
|
2608001000NRG24201220230157195
|
20/12/2023
|
JASVIR KAUR
|
2608001WL010108
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808115
|
|
JASVIR KAUR WO GURLAL CHAND
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-095-001/225
(AGAMPUR)
|
2608001000NRG24201220230157166
|
20/12/2023
|
RAJ KAUR
|
2608001WL010107
|
RAJ KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808116
|
|
MANGAL DASS SO SARWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG24201220230157014
|
20/12/2023
|
RAM KISHAN
|
2608001WL010097
|
RAM KISHAN
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808117
|
|
RAM KISHAN
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-085-001/120
(BANDLEHRI)
|
2608001000NRG24201220230157132
|
20/12/2023
|
Avtar Singh
|
2608001WL010105
|
Avtar Singh
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808139
|
|
AVTAR SINGH
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-086-001/118
(RAIPUR)
|
2608001000NRG24201220230157130
|
20/12/2023
|
SHINDO DEVI
|
2608001WL010104
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808121
|
|
SHINDO DEVI
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG24201220230157133
|
20/12/2023
|
Gurbaksh Kaur
|
2608001WL010105
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808137
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-086-001/21
(RAIPUR)
|
2608001000NRG24201220230157134
|
20/12/2023
|
RESHMO
|
2608001WL010105
|
RESHMO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544808109
|
|
RESHMO DEVI WO SUBASH SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24201220230157138
|
20/12/2023
|
Gurbaksh Kaur
|
2608001WL010105
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544808130
|
|
DALJEET KAUR
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG24201220230157139
|
20/12/2023
|
nirmala Devi
|
2608001WL010105
|
nirmala Devi
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544808133
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-001-001/11
(ALGRAN)
|
2608001000NRG24201220230156975
|
20/12/2023
|
Seema Devi
|
2608001WL010092
|
Seema Devi
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808135
|
|
SEEMA DEVI
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-001-001/4
(ALGRAN)
|
2608001000NRG24201220230156977
|
20/12/2023
|
AJMER SINGH
|
2608001WL010092
|
AJMER SINGH
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544808134
|
|
AJMER SINGH
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-062-001/32
(DASGRAN)
|
2608001000NRG24201220230156721
|
20/12/2023
|
Kirana Devi
|
2608001WL010076
|
Kirana Devi
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544808129
|
|
KIRANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-111-001/95
(MEHANDLI KHURD)
|
2608001000NRG24201220230156868
|
20/12/2023
|
NAND KISHORE
|
2608001WL010087
|
NAND KISHORE
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544808122
|
|
NAND KISHOR SO PAHHU LAL
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-130-001/165
(LAKHER)
|
2608001000NRG24201220230156910
|
20/12/2023
|
Bhallo Devi
|
2608001WL010089
|
Bhallo Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808128
|
|
BHALLO DEVI WO BABU RAM
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-130-001/166
(LAKHER)
|
2608001000NRG24201220230156911
|
20/12/2023
|
Sumna
|
2608001WL010089
|
Sumna
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808131
|
|
SUMNA WO ABDUL MAZEEDD
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG24201220230156927
|
20/12/2023
|
GIANO
|
2608001WL010089
|
GIANO
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544808127
|
|
GIANO WO SADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-042-001/56
(KALSERA)
|
2608001000NRG24201220230157071
|
20/12/2023
|
RISHI PAL BALI
|
2608001WL010100
|
RISHI PAL BALI
|
00468
|
UBIN0539236
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544808138
|
|
RISHI PAL BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235788
|
235788
|
|
|
|
|
|
|
|