|
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-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23290420220002527
|
02/05/2022
|
MEENA KUMARI
|
2608001WL000325
|
MEENA KUMARI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586719131
|
Account closed
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG23260420220001985
|
02/05/2022
|
KAMLESH
|
2608001WL000263
|
KAMLESH
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719129
|
|
KAMLESH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG23020520220002968
|
02/05/2022
|
KAMLESH
|
2608001WL000369
|
KAMLESH
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719128
|
|
KAMLESH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG23260420220001998
|
02/05/2022
|
SAVITRI DEVI
|
2608001WL000263
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719132
|
|
SAVITRIDEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG23020520220002987
|
02/05/2022
|
SANTOSH KUMARI
|
2608001WL000369
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719126
|
|
SANTOSHKUMARI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG23260420220002005
|
02/05/2022
|
SANTOSH KUMARI
|
2608001WL000263
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719127
|
|
SANTOSHKUMARI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-001/109
(RAMPUR)
|
2608001000NRG23020520220002900
|
02/05/2022
|
Rani Devi
|
2608001WL000360
|
Rani Devi
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719130
|
|
RaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG23020520220002905
|
02/05/2022
|
Suman
|
2608001WL000360
|
Suman
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719133
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG23020520220002941
|
02/05/2022
|
KANCHAN
|
2608001WL000367
|
KANCHAN
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719139
|
|
KANCHAN
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG23020520220002950
|
02/05/2022
|
Satya Devi
|
2608001WL000367
|
Satya Devi
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719134
|
|
SatyaDevi
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG23020520220002930
|
02/05/2022
|
JAGTAR SINGH
|
2608001WL000366
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719137
|
|
JAGTARSINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG23020520220002935
|
02/05/2022
|
SAWARANJEET
|
2608001WL000366
|
SAWARANJEET
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586719136
|
|
SAWARANJEET
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23020520220002936
|
02/05/2022
|
SANTOKH SINGH
|
2608001WL000366
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719138
|
|
SANTOKHSINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23020520220002937
|
02/05/2022
|
Radha Rani
|
2608001WL000366
|
Radha Rani
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719135
|
|
RadhaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-001/143
(RAMPUR)
|
2608001000NRG23020520220002907
|
02/05/2022
|
Baggo devi
|
2608001WL000360
|
Baggo devi
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719146
|
|
Baggodevi
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG23020520220002919
|
02/05/2022
|
biru begam
|
2608001WL000362
|
biru begam
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719143
|
|
birubegam
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23020520220002866
|
02/05/2022
|
DALER KAUR
|
2608001WL000359
|
DALER KAUR
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719145
|
|
DALERKAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23020520220002867
|
02/05/2022
|
Hardeep Kaur
|
2608001WL000359
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719144
|
|
HardeepKaur
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG23020520220002872
|
02/05/2022
|
SUKHVINDER KAUR
|
2608001WL000359
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719141
|
|
SUKHVINDERKAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-133-001/75
(BANNI)
|
2608001000NRG23020520220002884
|
02/05/2022
|
MANDEEP KAUR
|
2608001WL000359
|
MANDEEP KAUR
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719031
|
|
MANDEEPKAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG23020520220002890
|
02/05/2022
|
Pinki
|
2608001WL000359
|
Pinki
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719032
|
|
Pinki
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG23020520220002892
|
02/05/2022
|
Santosh Kaur
|
2608001WL000359
|
Santosh Kaur
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586719140
|
|
SantoshKaur
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-133-001/90
(BANNI)
|
2608001000NRG23020520220002893
|
02/05/2022
|
Narinder Kaur
|
2608001WL000359
|
Narinder Kaur
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719142
|
|
NarinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG23260420220002012
|
02/05/2022
|
Parveen begam
|
2608001WL000264
|
Parveen begam
|
00177
|
IOBA0000578
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719034
|
|
Parveenbegam
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-088-001/146
(MANAKPUR)
|
2608001000NRG23260420220002014
|
02/05/2022
|
DARSHANA DEVI
|
2608001WL000264
|
DARSHANA DEVI
|
00177
|
IOBA0000578
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719038
|
|
DARSHANADEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-088-001/167
(MANAKPUR)
|
2608001000NRG23260420220002015
|
02/05/2022
|
POONAM DEVI
|
2608001WL000264
|
POONAM DEVI
|
00177
|
IOBA0000578
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719033
|
|
POONAMDEVI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG23260420220002018
|
02/05/2022
|
SULTANA BEGAM
|
2608001WL000264
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719035
|
|
SULTANABEGAM
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG23260420220002020
|
02/05/2022
|
RAVEENA BEGAM
|
2608001WL000264
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719036
|
|
RAVEENABEGAM
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-088-001/32
(MANAKPUR)
|
2608001000NRG23280420220002238
|
02/05/2022
|
SAFIA BEGAM
|
2608001WL000291
|
SAFIA BEGAM
|
00177
|
IOBA0000578
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586719037
|
|
SAFIABEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG23020520220002942
|
02/05/2022
|
SUKHWINDER KAUR
|
2608001WL000367
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719041
|
|
SUKHWINDERKAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG23020520220002946
|
02/05/2022
|
BIMLA DEVI
|
2608001WL000367
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719042
|
|
BIMLADEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/9
(KOTLA)
|
2608001000NRG23020520220002951
|
02/05/2022
|
KRISHANA DEVI
|
2608001WL000367
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719039
|
|
KRISHANADEVI
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23020520220002891
|
02/05/2022
|
Sonia Devi
|
2608001WL000359
|
Sonia Devi
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719040
|
|
SoniaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG23020520220002943
|
02/05/2022
|
KEWAL SINGH
|
2608001WL000367
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719043
|
|
KEWALSINGH
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-132-001/112
(RAMPUR)
|
2608001000NRG23020520220002901
|
02/05/2022
|
Chaman Lal
|
2608001WL000360
|
Chaman Lal
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719044
|
|
ChamanLal
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG23020520220002906
|
02/05/2022
|
Asha Devi
|
2608001WL000360
|
Asha Devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719046
|
|
AshaDevi
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG23020520220002912
|
02/05/2022
|
VEER DEI
|
2608001WL000360
|
VEER DEI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719052
|
|
VEERDEI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG23020520220002878
|
02/05/2022
|
RAJINDER KAUR
|
2608001WL000359
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719045
|
|
RAJINDERKAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23020520220002882
|
02/05/2022
|
LEELA
|
2608001WL000359
|
LEELA
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719047
|
|
LEELA
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG23020520220002883
|
02/05/2022
|
SAROJ
|
2608001WL000359
|
SAROJ
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719049
|
|
SAROJ
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23020520220002886
|
02/05/2022
|
BHUPINDER KAUR
|
2608001WL000359
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719050
|
|
BHUPINDERKAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG23020520220002888
|
02/05/2022
|
Sunita
|
2608001WL000359
|
Sunita
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719048
|
|
Sunita
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG23020520220002895
|
02/05/2022
|
SEEMA
|
2608001WL000359
|
SEEMA
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719051
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG23020520220002917
|
02/05/2022
|
JATINDER KAUR
|
2608001WL000361
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586719053
|
|
JATINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG23260420220002006
|
02/05/2022
|
KAMALA DEVI
|
2608001WL000263
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719056
|
|
KAMALADEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG23020520220002988
|
02/05/2022
|
KAMALA DEVI
|
2608001WL000369
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719055
|
|
KAMALADEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-132-001/108
(RAMPUR)
|
2608001000NRG23020520220002918
|
02/05/2022
|
SIKANDRA KAUR
|
2608001WL000362
|
SIKANDRA KAUR
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719054
|
|
SIKANDRAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG23020520220002957
|
02/05/2022
|
SOMA DEVI
|
2608001WL000368
|
SOMA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719080
|
|
SOMADEVI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG23260420220001974
|
02/05/2022
|
SOMA DEVI
|
2608001WL000263
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719081
|
|
SOMADEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG23260420220001992
|
02/05/2022
|
PUSHPA DEVI
|
2608001WL000263
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719078
|
|
PUSHPADEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG23020520220002975
|
02/05/2022
|
PUSHPA DEVI
|
2608001WL000369
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719077
|
|
PUSHPADEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG23020520220002977
|
02/05/2022
|
ASHA RANI
|
2608001WL000369
|
ASHA RANI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719083
|
|
ASHARANI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-095-001/210
(AGAMPUR)
|
2608001000NRG23260420220001994
|
02/05/2022
|
ASHA RANI
|
2608001WL000263
|
ASHA RANI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586719082
|
|
ASHARANI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-095-001/223
(AGAMPUR)
|
2608001000NRG23260420220001999
|
02/05/2022
|
SOMA DEVI
|
2608001WL000263
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719064
|
|
SOMADEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-095-001/223
(AGAMPUR)
|
2608001000NRG23020520220002981
|
02/05/2022
|
SOMA DEVI
|
2608001WL000369
|
SOMA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719063
|
|
SOMADEVI
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG23020520220002983
|
02/05/2022
|
RAMESH KUMAR
|
2608001WL000369
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719068
|
|
RAMESHKUMAR
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG23260420220002001
|
02/05/2022
|
RAMESH KUMAR
|
2608001WL000263
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719069
|
|
RAMESHKUMAR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG23260420220002002
|
02/05/2022
|
RAMESH
|
2608001WL000263
|
RAMESH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586719087
|
|
RAMESH
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG23020520220002984
|
02/05/2022
|
RAMESH
|
2608001WL000369
|
RAMESH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719088
|
|
RAMESH
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG23020520220002985
|
02/05/2022
|
Gurmit Kaur
|
2608001WL000369
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719075
|
|
GurmitKaur
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG23260420220002003
|
02/05/2022
|
Gurmit Kaur
|
2608001WL000263
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719074
|
|
GurmitKaur
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-095-001/240
(AGAMPUR)
|
2608001000NRG23260420220002004
|
02/05/2022
|
Suman Bala
|
2608001WL000263
|
Suman Bala
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719086
|
|
SumanBala
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-095-001/240
(AGAMPUR)
|
2608001000NRG23020520220002986
|
02/05/2022
|
Suman Bala
|
2608001WL000369
|
Suman Bala
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719085
|
|
SumanBala
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23020520220002989
|
02/05/2022
|
RAJ KUMARI
|
2608001WL000369
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719058
|
|
RAJKUMARI
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23260420220002007
|
02/05/2022
|
RAJ KUMARI
|
2608001WL000263
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586719057
|
|
RAJKUMARI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG23020520220002952
|
02/05/2022
|
SOHAN LAL
|
2608001WL000367
|
SOHAN LAL
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719060
|
|
SOHANLAL
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG23020520220002897
|
02/05/2022
|
Satpal sharma
|
2608001WL000360
|
Satpal sharma
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719061
|
|
Satpalsharma
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG23020520220002898
|
02/05/2022
|
Barma Nand
|
2608001WL000360
|
Barma Nand
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719062
|
|
BarmaNand
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG23020520220002899
|
02/05/2022
|
Narinder Singh
|
2608001WL000360
|
Narinder Singh
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719070
|
|
NarinderSingh
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-132-001/127
(RAMPUR)
|
2608001000NRG23020520220002902
|
02/05/2022
|
Rekha Devi
|
2608001WL000360
|
Rekha Devi
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719076
|
|
RekhaDevi
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG23020520220002908
|
02/05/2022
|
Jaswinder Kaur
|
2608001WL000360
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719079
|
|
JaswinderKaur
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-132-001/147
(RAMPUR)
|
2608001000NRG23020520220002910
|
02/05/2022
|
Amarjit Kaur
|
2608001WL000360
|
Amarjit Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719071
|
|
AmarjitKaur
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-132-001/99
(RAMPUR)
|
2608001000NRG23020520220002913
|
02/05/2022
|
POOJA
|
2608001WL000360
|
POOJA
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586719073
|
|
POOJA
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG23020520220002920
|
02/05/2022
|
Siro Devi
|
2608001WL000362
|
Siro Devi
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719066
|
|
SiroDevi
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG23020520220002921
|
02/05/2022
|
Joyti
|
2608001WL000362
|
Joyti
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719084
|
|
Joyti
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-132-002/19
(RAMPUR)
|
2608001000NRG23020520220002914
|
02/05/2022
|
MANJEET KAUR
|
2608001WL000360
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719072
|
|
MANJEETKAUR
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-133-001/78
(BANNI)
|
2608001000NRG23020520220002885
|
02/05/2022
|
KARCHAN SINGH
|
2608001WL000359
|
KARCHAN SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719067
|
|
KARCHANSINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG23020520220002894
|
02/05/2022
|
SARABJEET SINGH
|
2608001WL000359
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719059
|
|
SARABJEETSINGH
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-136-001/54
(MIANPUR)
|
2608001000NRG23270420220002196
|
02/05/2022
|
Sham Lal
|
2608001WL000283
|
Sham Lal
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586719065
|
|
ShamLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23020520220002879
|
02/05/2022
|
KESAR KAUR
|
2608001WL000359
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719089
|
|
KESARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG23020520220002992
|
02/05/2022
|
Ranjeet Kumar
|
2608001WL000370
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719090
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG23020520220002911
|
02/05/2022
|
RAJINDER SINGH
|
2608001WL000360
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719091
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23020520220002880
|
02/05/2022
|
TARA DEVI
|
2608001WL000359
|
TARA DEVI
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719092
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23290420220002526
|
02/05/2022
|
GURDEEP SINGH
|
2608001WL000325
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719105
|
|
MR GURDEEP SINGH
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG23260420220001995
|
02/05/2022
|
MANJEET KAUR
|
2608001WL000263
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719106
|
|
MRS MANJEET KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG23020520220002978
|
02/05/2022
|
MANJEET KAUR
|
2608001WL000369
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719107
|
|
MRS MANJEET KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-095-001/219
(AGAMPUR)
|
2608001000NRG23020520220002980
|
02/05/2022
|
CHOTTU RAM
|
2608001WL000369
|
CHOTTU RAM
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719095
|
|
MR CHOTTU RAM
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-095-001/219
(AGAMPUR)
|
2608001000NRG23260420220001997
|
02/05/2022
|
CHOTTU RAM
|
2608001WL000263
|
CHOTTU RAM
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586719096
|
|
MR CHOTTU RAM
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG23020520220002940
|
02/05/2022
|
SUKKHWINDER KAUR
|
2608001WL000367
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719103
|
|
MS SUKHWINDER KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG23020520220002944
|
02/05/2022
|
SUNITA
|
2608001WL000367
|
SUNITA
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719094
|
|
MRS SUNITA DEVI
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-132-001/100
(RAMPUR)
|
2608001000NRG23020520220002896
|
02/05/2022
|
Ram Dass
|
2608001WL000360
|
Ram Dass
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719102
|
|
MR RAM DAS
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG23020520220002903
|
02/05/2022
|
Kamla Devi
|
2608001WL000360
|
Kamla Devi
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719101
|
|
MRS KAMLA DEVI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-132-001/133
(RAMPUR)
|
2608001000NRG23020520220002904
|
02/05/2022
|
Hem Raj
|
2608001WL000360
|
Hem Raj
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719100
|
|
MR HEM RAJ
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG23020520220002909
|
02/05/2022
|
Gurmeet Kaur
|
2608001WL000360
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719099
|
|
MRS GURMIT KAUR
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-132-002/8
(RAMPUR)
|
2608001000NRG23020520220002865
|
02/05/2022
|
Jawant Kaur
|
2608001WL000358
|
Jawant Kaur
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586719093
|
|
MRS JASWANT KAUR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23020520220002874
|
02/05/2022
|
BHAJAN KAUR
|
2608001WL000359
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719098
|
|
MRS BHAJAN KAUR
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG23020520220002881
|
02/05/2022
|
PUSHPINDER KAUR
|
2608001WL000359
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719108
|
|
MRS PUSHWINDER KAUR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG23020520220002887
|
02/05/2022
|
Gurvinder Kaur
|
2608001WL000359
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719097
|
|
MR GURWINDER KAUR
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-135-001/67
(NANOWAL)
|
2608001000NRG23020520220002922
|
02/05/2022
|
JASVEER SINGH
|
2608001WL000362
|
JASVEER SINGH
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719104
|
|
MR JASVEER SINGH SO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-088-001/104
(MANAKPUR)
|
2608001000NRG23300420220002773
|
02/05/2022
|
CHOTTO DEVI
|
2608001WL000351
|
CHOTTO DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719113
|
|
CHHOTO DEVI WO NIRANJAN
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-088-001/124
(MANAKPUR)
|
2608001000NRG23260420220001948
|
02/05/2022
|
RAKASHO DEVI
|
2608001WL000259
|
RAKASHO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586719111
|
|
RAKSHA DEVI WO SOM NATH
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG23260420220002011
|
02/05/2022
|
Seema devi
|
2608001WL000264
|
Seema devi
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586719110
|
|
SEEMA DEVI W/O FARID BAKSH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG23260420220002013
|
02/05/2022
|
Pashima
|
2608001WL000264
|
Pashima
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586719109
|
|
PASHIMA WO BASIS DEEN
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-088-001/169
(MANAKPUR)
|
2608001000NRG23260420220002016
|
02/05/2022
|
ASHAMA BEGAM
|
2608001WL000264
|
ASHAMA BEGAM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586719112
|
|
ASHAMA BEGAM WO ALLAH DITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-164-001/3
(JANDLA UPPER)
|
2608001000NRG23020520220002927
|
02/05/2022
|
NIRMAL KAUR
|
2608001WL000364
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719114
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG23020520220002979
|
02/05/2022
|
DHARAM PAL
|
2608001WL000369
|
DHARAM PAL
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719116
|
|
DHARAMPAL SO DATTU RAM
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG23260420220001996
|
02/05/2022
|
DHARAM PAL
|
2608001WL000263
|
DHARAM PAL
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586719115
|
|
DHARAMPAL SO DATTU RAM
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-095-001/224
(AGAMPUR)
|
2608001000NRG23260420220002000
|
02/05/2022
|
Manjeet Kaur
|
2608001WL000263
|
Manjeet Kaur
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586719121
|
|
MANJIT KAUR WO RANJIT SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-095-001/224
(AGAMPUR)
|
2608001000NRG23020520220002982
|
02/05/2022
|
Manjeet Kaur
|
2608001WL000369
|
Manjeet Kaur
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719120
|
|
MANJIT KAUR WO RANJIT SINGH
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-112-001/298
(SAMLAH)
|
2608001000NRG23020520220002928
|
02/05/2022
|
RAJI DEVI
|
2608001WL000365
|
RAJI DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719118
|
|
RAJI DEVI WO PURAN CHAND
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-112-001/451
(SAMLAH)
|
2608001000NRG23020520220002929
|
02/05/2022
|
BAGO DEVI
|
2608001WL000365
|
BAGO DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719125
|
|
BAGO DEVI WO MAST RAM
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG23020520220002948
|
02/05/2022
|
MELU RAM
|
2608001WL000367
|
MELU RAM
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719117
|
|
MELU RAM SO PARKASH CHAND
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG23020520220002870
|
02/05/2022
|
NEELAM DEVI
|
2608001WL000359
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719124
|
|
NEELAM DEVI WO SUNIL KUMAR
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23020520220002873
|
02/05/2022
|
SAPNA
|
2608001WL000359
|
SAPNA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719119
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG23020520220002889
|
02/05/2022
|
Kusaliysa Devi
|
2608001WL000359
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719122
|
|
KAUSHALIA DEVI
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-136-001/41
(MIANPUR)
|
2608001000NRG23270420220002195
|
02/05/2022
|
Makhan Singh
|
2608001WL000283
|
Makhan Singh
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586719123
|
|
MAKHAN SINGH SO SHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196554
|
196554
|
|
|
|
|
|
|
|