|
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)
|
2608001000NRG23080920220068703
|
08/09/2022
|
RESHAMA DEVI
|
2608001WL005116
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782630
|
|
RESHAMA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/16
(DEHANI)
|
2608001000NRG23080920220068704
|
08/09/2022
|
KORA
|
2608001WL005116
|
KORA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782629
|
|
KORA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG23080920220068709
|
08/09/2022
|
SURINDERA DEVI
|
2608001WL005116
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782722
|
|
SURINDERA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG23080920220068708
|
08/09/2022
|
USHA DEVI
|
2608001WL005116
|
USHA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782724
|
|
USHA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG23080920220068716
|
08/09/2022
|
SHANKUTLA
|
2608001WL005116
|
SHANKUTLA
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782628
|
|
SHANKUTLA
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/60
(DEHANI)
|
2608001000NRG23080920220068717
|
08/09/2022
|
URMILA DEVI
|
2608001WL005116
|
URMILA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782736
|
|
URMILA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG23080920220068718
|
08/09/2022
|
AMARJEET KAUR
|
2608001WL005116
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782734
|
|
AMARJEET KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/63
(DEHANI)
|
2608001000NRG23080920220068720
|
08/09/2022
|
PARAMJEET SINGH
|
2608001WL005116
|
PARAMJEET SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782719
|
|
PARAMJEET SINGH
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-100-001/65
(DEHANI)
|
2608001000NRG23080920220068721
|
08/09/2022
|
KULDEEP KAUR
|
2608001WL005116
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782740
|
|
KULDEEP KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-100-001/69
(DEHANI)
|
2608001000NRG23080920220068722
|
08/09/2022
|
NIKOO DEVI
|
2608001WL005116
|
NIKOO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782727
|
|
NIKOO DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-100-001/71
(DEHANI)
|
2608001000NRG23080920220068723
|
08/09/2022
|
TRIPATA DEVI
|
2608001WL005116
|
TRIPATA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782718
|
|
TRIPATA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG23080920220068724
|
08/09/2022
|
NIRMAL KAUR
|
2608001WL005116
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782717
|
|
NIRMAL KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/82
(DEHANI)
|
2608001000NRG23080920220068727
|
08/09/2022
|
SARAVJEET
|
2608001WL005116
|
SARAVJEET
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782735
|
|
SARAVJEET
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/84
(DEHANI)
|
2608001000NRG23080920220068728
|
08/09/2022
|
Sikander Devi
|
2608001WL005116
|
Sikander Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782737
|
|
Sikander Devi
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG23080920220068747
|
08/09/2022
|
BALWINDER KAUR
|
2608001WL005118
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782725
|
|
BALWINDER KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-115-001/124
(MAJHER)
|
2608001000NRG23080920220068751
|
08/09/2022
|
Chaman Lal
|
2608001WL005118
|
Chaman Lal
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782731
|
|
Chaman Lal
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-115-001/130
(MAJHER)
|
2608001000NRG23080920220068752
|
08/09/2022
|
MANJEET KAUR
|
2608001WL005118
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782627
|
|
MANJEET KAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-115-001/19
(MAJHER)
|
2608001000NRG23080920220068754
|
08/09/2022
|
GIAN CHAND
|
2608001WL005118
|
GIAN CHAND
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782711
|
|
GIAN CHAND
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-115-001/22
(MAJHER)
|
2608001000NRG23080920220068755
|
08/09/2022
|
RAJ PAL
|
2608001WL005118
|
RAJ PAL
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782716
|
|
RAJ PAL
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-115-001/95
(MAJHER)
|
2608001000NRG23080920220068759
|
08/09/2022
|
KARAMJEET KAUR
|
2608001WL005118
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782714
|
|
KARAMJEET KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-115-001/98
(MAJHER)
|
2608001000NRG23080920220068760
|
08/09/2022
|
GURMAIL KAUR
|
2608001WL005118
|
GURMAIL KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782715
|
|
GURMAIL KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-121-001/116
(GAJJPUR)
|
2608001000NRG23080920220068730
|
08/09/2022
|
Mukhtyar bebi
|
2608001WL005117
|
Mukhtyar bebi
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782713
|
|
Mukhtyar bebi
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-121-001/119
(GAJJPUR)
|
2608001000NRG23080920220068731
|
08/09/2022
|
GURCHARAN KAUR
|
2608001WL005117
|
GURCHARAN KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782728
|
|
GURCHARAN KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG23080920220068732
|
08/09/2022
|
Gurmit kaur
|
2608001WL005117
|
Gurmit kaur
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782729
|
|
Gurmit kaur
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-121-001/132
(GAJJPUR)
|
2608001000NRG23080920220068733
|
08/09/2022
|
Reena Kumari
|
2608001WL005117
|
Reena Kumari
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782739
|
|
Reena Kumari
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-121-001/135
(GAJJPUR)
|
2608001000NRG23080920220068736
|
08/09/2022
|
MUMTAZ
|
2608001WL005117
|
MUMTAZ
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782730
|
|
MUMTAZ
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-121-001/136
(GAJJPUR)
|
2608001000NRG23080920220068737
|
08/09/2022
|
Rajiya
|
2608001WL005117
|
Rajiya
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782723
|
|
Rajiya
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG23080920220068739
|
08/09/2022
|
Naresh Kumar
|
2608001WL005117
|
Naresh Kumar
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782712
|
|
Naresh Kumar
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG23080920220068740
|
08/09/2022
|
Saroj Bagam
|
2608001WL005117
|
Saroj Bagam
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782720
|
|
Saroj Bagam
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-121-001/50
(GAJJPUR)
|
2608001000NRG23080920220068742
|
08/09/2022
|
Manjeet kaur
|
2608001WL005117
|
Manjeet kaur
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782738
|
|
Manjeet kaur
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-121-001/8
(GAJJPUR)
|
2608001000NRG23080920220068744
|
08/09/2022
|
Najira
|
2608001WL005117
|
Najira
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782721
|
|
Najira
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG23080920220068853
|
08/09/2022
|
Anto Devi
|
2608001WL005122
|
Anto Devi
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782732
|
|
Anto Devi
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-150-001/16
(NARD)
|
2608001000NRG23080920220068762
|
08/09/2022
|
DEEPAK RAJ
|
2608001WL005119
|
DEEPAK RAJ
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782741
|
|
DEEPAK RAJ
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-150-001/35
(NARD)
|
2608001000NRG23080920220068771
|
08/09/2022
|
RAMAN KUMAR
|
2608001WL005119
|
RAMAN KUMAR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782742
|
|
RAMAN KUMAR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-150-001/45
(NARD)
|
2608001000NRG23080920220068773
|
08/09/2022
|
SUCHO DEVI
|
2608001WL005119
|
SUCHO DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782726
|
|
SUCHO DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-150-001/65
(NARD)
|
2608001000NRG23080920220068777
|
08/09/2022
|
NASEEB KAUR
|
2608001WL005119
|
NASEEB KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782733
|
|
NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-041-001/32
(BASS)
|
2608001000NRG23080920220069007
|
08/09/2022
|
DAVINDER KAUR
|
2608001WL005128
|
DAVINDER KAUR
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782743
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-100-001/74
(DEHANI)
|
2608001000NRG23080920220068725
|
08/09/2022
|
RACHANA DEVI
|
2608001WL005116
|
RACHANA DEVI
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782744
|
|
RACHANA DEVI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-150-001/66
(NARD)
|
2608001000NRG23080920220068778
|
08/09/2022
|
Jai Gopal
|
2608001WL005119
|
Jai Gopal
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782745
|
|
Jai Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-121-001/133
(GAJJPUR)
|
2608001000NRG23080920220068734
|
08/09/2022
|
Suman devi
|
2608001WL005117
|
Suman devi
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782747
|
|
Suman devi
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-121-001/137
(GAJJPUR)
|
2608001000NRG23080920220068738
|
08/09/2022
|
SURINDER KAUR
|
2608001WL005117
|
SURINDER KAUR
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782746
|
|
SURINDER KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG23080920220068741
|
08/09/2022
|
BIMLA DEVI
|
2608001WL005117
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782751
|
|
BIMLA DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG23080920220068516
|
08/09/2022
|
biru begam
|
2608001WL005103
|
biru begam
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782750
|
|
biru begam
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG23080920220068519
|
08/09/2022
|
GYAN CHNAD
|
2608001WL005103
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782749
|
|
GYAN CHNAD
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG23080920220068523
|
08/09/2022
|
MADINA
|
2608001WL005103
|
MADINA
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782626
|
|
MADINA
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-149-001/98
(KAHIWAL BAAS)
|
2608001000NRG23080920220068867
|
08/09/2022
|
Budh ram
|
2608001WL005122
|
Budh ram
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782748
|
|
Budh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG23080920220068966
|
08/09/2022
|
SHINDER KAUR
|
2608001WL005126
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782754
|
|
SHINDER KAUR
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG23080920220068967
|
08/09/2022
|
SUNITA
|
2608001WL005126
|
SUNITA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782752
|
|
SUNITA
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG23080920220068969
|
08/09/2022
|
ROSHAN LAL
|
2608001WL005126
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782755
|
|
ROSHAN LAL
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG23080920220068973
|
08/09/2022
|
RAM ASRA
|
2608001WL005126
|
RAM ASRA
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782753
|
|
RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG23080920220068842
|
08/09/2022
|
SHANKER DASS
|
2608001WL005122
|
SHANKER DASS
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782758
|
|
SHANKER DASS
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG23080920220068850
|
08/09/2022
|
BACHANA
|
2608001WL005122
|
BACHANA
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782757
|
|
BACHANA
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG23080920220068852
|
08/09/2022
|
piaro
|
2608001WL005122
|
piaro
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782756
|
|
piaro
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG23080920220068864
|
08/09/2022
|
Seeta Ram
|
2608001WL005122
|
Seeta Ram
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782624
|
|
Seeta Ram
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG23080920220068866
|
08/09/2022
|
Ram Kishan
|
2608001WL005122
|
Ram Kishan
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782625
|
|
Ram Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG23080920220068518
|
08/09/2022
|
Salmat
|
2608001WL005103
|
Salmat
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782759
|
|
Salmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-076-001/35
(THALLU)
|
2608001000NRG23080920220068970
|
08/09/2022
|
RAJINDER KAUR
|
2608001WL005126
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782770
|
|
RAJINDER KAUR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG23080920220068974
|
08/09/2022
|
KRISHANA DEVI
|
2608001WL005126
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782769
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-001/108
(RAMPUR)
|
2608001000NRG23080920220068515
|
08/09/2022
|
SIKANDRA KAUR
|
2608001WL005103
|
SIKANDRA KAUR
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782761
|
|
SIKANDRA KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG23080920220068528
|
08/09/2022
|
USHA DEVI
|
2608001WL005103
|
USHA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782762
|
|
USHA DEVI
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG23080920220068529
|
08/09/2022
|
REENA DEVI
|
2608001WL005103
|
REENA DEVI
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782760
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23080920220068517
|
08/09/2022
|
BALBEER KAUR
|
2608001WL005103
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782623
|
|
BALBEER KAUR
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG23080920220068520
|
08/09/2022
|
Joyti
|
2608001WL005103
|
Joyti
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782766
|
|
Joyti
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG23080920220068527
|
08/09/2022
|
MALKIT SINGH
|
2608001WL005103
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782763
|
|
MALKIT SINGH
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG23080920220068857
|
08/09/2022
|
Balu Ram
|
2608001WL005122
|
Balu Ram
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782764
|
|
Balu Ram
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG23080920220068533
|
08/09/2022
|
SUKH DAI
|
2608001WL005103
|
SUKH DAI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782765
|
|
SUKH DAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068951
|
08/09/2022
|
PREM SINGH
|
2608001WL005125
|
PREM SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782767
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-060-001/213
(MEHAIN)
|
2608001000NRG23080920220068903
|
08/09/2022
|
PARVEN
|
2608001WL005123
|
PARVEN
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782768
|
|
PARVEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG23080920220069008
|
08/09/2022
|
deepak kumar dewadi
|
2608001WL005128
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782771
|
|
DEEPAK KUMAR DEWADI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-086-001/106
(RAIPUR)
|
2608001000NRG23080920220068978
|
08/09/2022
|
GEETA DEVI
|
2608001WL005127
|
GEETA DEVI
|
00415
|
SBIN0000689
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782773
|
|
MS GEETA DEVI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-086-001/106
(RAIPUR)
|
2608001000NRG23080920220068979
|
08/09/2022
|
GEETA DEVI
|
2608001WL005127
|
GEETA DEVI
|
00415
|
SBIN0000689
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782772
|
|
MS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG23080920220068843
|
08/09/2022
|
JAGDISH CHAND
|
2608001WL005122
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782774
|
|
MR JAGDISH CHAND
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG23080920220068860
|
08/09/2022
|
SITO DEVI
|
2608001WL005122
|
SITO DEVI
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782775
|
|
MRS SITO DEVI
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG23080920220068863
|
08/09/2022
|
RAJO DEVI
|
2608001WL005122
|
RAJO DEVI
|
00415
|
SBIN0011977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782776
|
|
MRS RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG23080920220069036
|
08/09/2022
|
MANPREET KAUR
|
2608001WL005131
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782780
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG23080920220068522
|
08/09/2022
|
PAYARA LAL
|
2608001WL005103
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782778
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-149-001/83
(KAHIWAL BAAS)
|
2608001000NRG23080920220068859
|
08/09/2022
|
BASO DEVI
|
2608001WL005122
|
BASO DEVI
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782777
|
|
MRS BASO DEVI
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-166-001/25
(JAJJAR)
|
2608001000NRG23080920220068530
|
08/09/2022
|
SONU
|
2608001WL005103
|
SONU
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782779
|
|
MR SONU SONU
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG23080920220068532
|
08/09/2022
|
Sawata Devi
|
2608001WL005103
|
Sawata Devi
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782781
|
|
MRS SAWATA DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG23080920220068534
|
08/09/2022
|
KISHORI LAL
|
2608001WL005103
|
KISHORI LAL
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782622
|
|
MR KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG23080920220068712
|
08/09/2022
|
PAL SINGH
|
2608001WL005116
|
PAL SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782795
|
|
MR PAL SINGH
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-100-001/58
(DEHANI)
|
2608001000NRG23080920220068715
|
08/09/2022
|
BUDH RAM
|
2608001WL005116
|
BUDH RAM
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742782794
|
|
MR BUDH RAM
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-100-001/62
(DEHANI)
|
2608001000NRG23080920220068719
|
08/09/2022
|
SIKANDER KAUR
|
2608001WL005116
|
SIKANDER KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782797
|
|
MRS SIKANDER KAUR AND DSSO
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-115-001/102
(MAJHER)
|
2608001000NRG23080920220068745
|
08/09/2022
|
GURMEET KAUR
|
2608001WL005118
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782783
|
|
MRS GURMEET KAUR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-115-001/105
(MAJHER)
|
2608001000NRG23080920220068746
|
08/09/2022
|
KAMALJEET KAUR
|
2608001WL005118
|
KAMALJEET KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782784
|
|
MRS KAMAL JEET KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-115-001/116
(MAJHER)
|
2608001000NRG23080920220068748
|
08/09/2022
|
Tara Chand
|
2608001WL005118
|
Tara Chand
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782789
|
|
MR TARA CHAND
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG23080920220068749
|
08/09/2022
|
GURBAKASH KAUR
|
2608001WL005118
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782782
|
|
MRS GURBAKHSH KAUR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-115-001/121
(MAJHER)
|
2608001000NRG23080920220068750
|
08/09/2022
|
NIRMAL KAUR
|
2608001WL005118
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782786
|
|
MRS NIRMAL KAUR
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-115-001/7
(MAJHER)
|
2608001000NRG23080920220068757
|
08/09/2022
|
BHAJAN SINGH
|
2608001WL005118
|
BHAJAN SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782793
|
|
MR BHAJAN SINGH
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-121-001/134
(GAJJPUR)
|
2608001000NRG23080920220068735
|
08/09/2022
|
Darshan Singh
|
2608001WL005117
|
Darshan Singh
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782788
|
|
MR DARSHAN SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-121-001/68
(GAJJPUR)
|
2608001000NRG23080920220068743
|
08/09/2022
|
Salma
|
2608001WL005117
|
Salma
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782798
|
|
MRS SALMA WO SATAR MOHAMMAD
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG23080920220068846
|
08/09/2022
|
BHAJAN
|
2608001WL005122
|
BHAJAN
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782799
|
|
MR BHAJAN SO SURJAN
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-149-001/49
(KAHIWAL BAAS)
|
2608001000NRG23080920220068847
|
08/09/2022
|
Sumna Devi
|
2608001WL005122
|
Sumna Devi
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782785
|
|
MRS SUMNA DEVI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG23080920220068855
|
08/09/2022
|
Amandeep
|
2608001WL005122
|
Amandeep
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782791
|
|
MR AMANDEEP AMANDEEP
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG23080920220068858
|
08/09/2022
|
JAGDISH
|
2608001WL005122
|
JAGDISH
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782796
|
|
MR JADDISH
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-150-001/26
(NARD)
|
2608001000NRG23080920220068767
|
08/09/2022
|
SHEELA DEVI
|
2608001WL005119
|
SHEELA DEVI
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782790
|
|
MRS SHEELA DEVI
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-150-001/44
(NARD)
|
2608001000NRG23080920220068772
|
08/09/2022
|
SUSHAMA DEVI
|
2608001WL005119
|
SUSHAMA DEVI
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782787
|
|
MR BALBIR SINGH
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-150-001/52
(NARD)
|
2608001000NRG23080920220068775
|
08/09/2022
|
KAUSHALAYA DEVI
|
2608001WL005119
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782792
|
|
MISS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-100-001/58
(DEHANI)
|
2608001000NRG23080920220068714
|
08/09/2022
|
GURPREET SINGH
|
2608001WL005116
|
GURPREET SINGH
|
00415
|
SBIN0050543
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782801
|
|
MR GURPREET SINGH
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-150-001/10
(NARD)
|
2608001000NRG23080920220068761
|
08/09/2022
|
PARVEEN
|
2608001WL005119
|
PARVEEN
|
00415
|
SBIN0050543
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782802
|
|
MRS PARVEEN KUMARI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-150-001/19
(NARD)
|
2608001000NRG23080920220068764
|
08/09/2022
|
BAL KRISHAN
|
2608001WL005119
|
BAL KRISHAN
|
00415
|
SBIN0050543
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782800
|
|
MR BAL KRISHAN
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-150-001/50
(NARD)
|
2608001000NRG23080920220068774
|
08/09/2022
|
Amro
|
2608001WL005119
|
Amro
|
00415
|
SBIN0050543
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782615
|
|
MRS AMRO D
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-150-001/53
(NARD)
|
2608001000NRG23080920220068776
|
08/09/2022
|
JASVIR KAUR
|
2608001WL005119
|
JASVIR KAUR
|
00415
|
SBIN0050543
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782803
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-060-001/133
(MEHAIN)
|
2608001000NRG23080920220068940
|
08/09/2022
|
ASHA RANI
|
2608001WL005124
|
ASHA RANI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782652
|
|
MR ONKAR SINGH
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG23080920220068889
|
08/09/2022
|
KARAM KAUR
|
2608001WL005123
|
KARAM KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782662
|
|
MRS KARAM KAUR
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG23080920220068888
|
08/09/2022
|
KARAM KAUR
|
2608001WL005123
|
KARAM KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782663
|
|
MRS KARAM KAUR
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG23080920220068898
|
08/09/2022
|
MANDEEP KAUR
|
2608001WL005123
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782644
|
|
MRS MANDEEP KAUR
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG23080920220068897
|
08/09/2022
|
MANDEEP KAUR
|
2608001WL005123
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782645
|
|
MRS MANDEEP KAUR
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-060-001/205
(MEHAIN)
|
2608001000NRG23080920220068899
|
08/09/2022
|
TRIPATA DEVI
|
2608001WL005123
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782649
|
|
MRS TRIPTA DEVI WO SHCHANAN SINGH
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG23080920220068901
|
08/09/2022
|
JASWINDER KAUR
|
2608001WL005123
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782656
|
|
MRS JASWINDER KAUR
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG23080920220068900
|
08/09/2022
|
JASWINDER KAUR
|
2608001WL005123
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782657
|
|
MRS JASWINDER KAUR
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-060-001/212
(MEHAIN)
|
2608001000NRG23080920220068902
|
08/09/2022
|
JASWANT KAUR
|
2608001WL005123
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782621
|
|
MRS JASWANT KAUR
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-060-001/218
(MEHAIN)
|
2608001000NRG23080920220068904
|
08/09/2022
|
BABLI
|
2608001WL005123
|
BABLI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782617
|
|
MRS BABLI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-060-001/218
(MEHAIN)
|
2608001000NRG23080920220068941
|
08/09/2022
|
KULBIR CHAND
|
2608001WL005124
|
KULBIR CHAND
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782640
|
|
MR KULBIR CHAND
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-060-001/220
(MEHAIN)
|
2608001000NRG23080920220068906
|
08/09/2022
|
Santosh
|
2608001WL005123
|
Santosh
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782632
|
|
MRS SANTOSH
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-060-001/220
(MEHAIN)
|
2608001000NRG23080920220068905
|
08/09/2022
|
Santosh
|
2608001WL005123
|
Santosh
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782631
|
|
MRS SANTOSH
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-060-001/247
(MEHAIN)
|
2608001000NRG23080920220068908
|
08/09/2022
|
Kuldeep Kaur
|
2608001WL005123
|
Kuldeep Kaur
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782634
|
|
MRS KULDEEP KAUR
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-060-001/247
(MEHAIN)
|
2608001000NRG23080920220068907
|
08/09/2022
|
Kuldeep Kaur
|
2608001WL005123
|
Kuldeep Kaur
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782633
|
|
MRS KULDEEP KAUR
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-060-001/43
(MEHAIN)
|
2608001000NRG23080920220068909
|
08/09/2022
|
DHARAM CHAND
|
2608001WL005123
|
DHARAM CHAND
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782642
|
|
MR DHARM CHAND
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-060-001/43
(MEHAIN)
|
2608001000NRG23080920220068910
|
08/09/2022
|
DHARAM CHAND
|
2608001WL005123
|
DHARAM CHAND
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782641
|
|
MR DHARM CHAND
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG23080920220068911
|
08/09/2022
|
BAGGO DEVI
|
2608001WL005123
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782658
|
|
MRS BAGO DEVI
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG23080920220068912
|
08/09/2022
|
BAGGO DEVI
|
2608001WL005123
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782659
|
|
MRS BAGO DEVI
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67
(MEHAIN)
|
2608001000NRG23080920220068921
|
08/09/2022
|
JEET KAUR
|
2608001WL005123
|
JEET KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782639
|
|
MRS JEET KAUR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12
(DHER)
|
2608001000NRG23080920220069028
|
08/09/2022
|
RAM RATAN
|
2608001WL005131
|
RAM RATAN
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782638
|
|
MR RAM RATTAN
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG23080920220069029
|
08/09/2022
|
PARAMJEET KAUR
|
2608001WL005131
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782660
|
|
MR PARAMJIT KAUR
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG23080920220069031
|
08/09/2022
|
KAMALJEET KAUR
|
2608001WL005131
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782619
|
|
MRS KAMALJEET KAUR
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG23080920220069032
|
08/09/2022
|
MANJEET KAUR
|
2608001WL005131
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782648
|
|
MRS MASHKEEN KAUR
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG23080920220069033
|
08/09/2022
|
CHANAN SINGH
|
2608001WL005131
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782635
|
|
MRS HARMESH KAUR
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG23080920220069034
|
08/09/2022
|
JAI SINGH
|
2608001WL005131
|
JAI SINGH
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782661
|
|
MR JAI SINGH
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-061-001/194
(DHER)
|
2608001000NRG23080920220069035
|
08/09/2022
|
NARINDER KAUR
|
2608001WL005131
|
NARINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782646
|
|
MRS NARINDER KAUR
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG23080920220069039
|
08/09/2022
|
KRISHANA
|
2608001WL005131
|
KRISHANA
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782650
|
|
MRS KRISHNA DEVI
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG23080920220069040
|
08/09/2022
|
JOGINDER SINGH
|
2608001WL005131
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782651
|
|
MR JOGINDER SINGH
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG23080920220069012
|
08/09/2022
|
SEEMA DEVI
|
2608001WL005129
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782655
|
|
MISS SEEMA DEVI
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG23080920220069013
|
08/09/2022
|
DHINO DEVI
|
2608001WL005129
|
DHINO DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782637
|
|
MRS DHIANO DEVI
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG23080920220069014
|
08/09/2022
|
SAPNA
|
2608001WL005129
|
SAPNA
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782616
|
|
MRS SAPNA
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG23080920220069015
|
08/09/2022
|
RAJINDER KAUR
|
2608001WL005129
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782653
|
|
MRS RAJINDER KAUR
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-163-001/18
(KHAMERA LOWER)
|
2608001000NRG23080920220069016
|
08/09/2022
|
JAGINDERO DEVI
|
2608001WL005129
|
JAGINDERO DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782636
|
|
MR JEET RAM
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-163-001/19
(KHAMERA LOWER)
|
2608001000NRG23080920220069017
|
08/09/2022
|
SOHAN LAL
|
2608001WL005129
|
SOHAN LAL
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782618
|
|
MR SOHAN LAL
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-163-001/28
(KHAMERA LOWER)
|
2608001000NRG23080920220069018
|
08/09/2022
|
RAJ KUMARI
|
2608001WL005129
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782620
|
|
MRS RAJ KUMARI
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG23080920220069020
|
08/09/2022
|
BHAG SINGH
|
2608001WL005129
|
BHAG SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782654
|
|
MR BHAG SINGH
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG23080920220069021
|
08/09/2022
|
Saneh Lata
|
2608001WL005129
|
Saneh Lata
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782643
|
|
MR AMRIT LAL
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG23080920220069022
|
08/09/2022
|
SEEMA DEVI
|
2608001WL005129
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782647
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG23080920220068985
|
08/09/2022
|
JASVIR SINGH
|
2608001WL005127
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782671
|
|
JASVIR SINGH SO RAM DAYAL
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG23080920220068984
|
08/09/2022
|
JASVIR SINGH
|
2608001WL005127
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782670
|
|
JASVIR SINGH SO RAM DAYAL
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23080920220068989
|
08/09/2022
|
GAFURA BEGUM
|
2608001WL005127
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782677
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23080920220068988
|
08/09/2022
|
GAFURA BEGUM
|
2608001WL005127
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782676
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-086-001/50
(RAIPUR)
|
2608001000NRG23080920220068992
|
08/09/2022
|
SHARIFA
|
2608001WL005127
|
SHARIFA
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782678
|
|
SARIFA WO ATA MOHAMMAD
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-086-001/50
(RAIPUR)
|
2608001000NRG23080920220068993
|
08/09/2022
|
SHARIFA
|
2608001WL005127
|
SHARIFA
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782679
|
|
SARIFA WO ATA MOHAMMAD
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG23080920220068994
|
08/09/2022
|
MOHAMMAD AARIF
|
2608001WL005127
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782668
|
|
MOHMMAD AARIF SO RAFIQ MOHMMAD
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG23080920220068995
|
08/09/2022
|
MOHAMMAD AARIF
|
2608001WL005127
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782669
|
|
MOHMMAD AARIF SO RAFIQ MOHMMAD
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-086-001/94
(RAIPUR)
|
2608001000NRG23080920220068996
|
08/09/2022
|
REENA BEGAM
|
2608001WL005127
|
REENA BEGAM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782675
|
|
REENA BEGAM WO MUSTAK KHAN
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-086-001/94
(RAIPUR)
|
2608001000NRG23080920220068997
|
08/09/2022
|
REENA BEGAM
|
2608001WL005127
|
REENA BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782674
|
|
REENA BEGAM WO MUSTAK KHAN
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23080920220068998
|
08/09/2022
|
BHAGO
|
2608001WL005127
|
BHAGO
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782665
|
|
BHAGO
|
()
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23080920220068999
|
08/09/2022
|
BHAGO
|
2608001WL005127
|
BHAGO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782666
|
|
BHAGO
|
()
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG23080920220069000
|
08/09/2022
|
NASHREEN
|
2608001WL005127
|
NASHREEN
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782672
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG23080920220069001
|
08/09/2022
|
NASHREEN
|
2608001WL005127
|
NASHREEN
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782673
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG23080920220069002
|
08/09/2022
|
SEMARO
|
2608001WL005127
|
SEMARO
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782667
|
|
SIMRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-019-001/14
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068944
|
08/09/2022
|
JEET KAUR
|
2608001WL005125
|
JEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782699
|
|
JEETO DEVI
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-019-001/21
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068947
|
08/09/2022
|
Bhajno
|
2608001WL005125
|
Bhajno
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782690
|
|
BHAJNO W/O RATAN CHAND
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068952
|
08/09/2022
|
Usha Rani
|
2608001WL005125
|
Usha Rani
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782680
|
|
USHA RANI
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-019-001/64
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068953
|
08/09/2022
|
ASHA DEVI
|
2608001WL005125
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782692
|
|
ASHA DEVI W/O AJIT SINGH
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-019-001/66
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068955
|
08/09/2022
|
RACHANA
|
2608001WL005125
|
RACHANA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782691
|
|
RACHNA W/O DARSHAN SINGH
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-019-001/67
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068957
|
08/09/2022
|
Amarjit Kaur
|
2608001WL005125
|
Amarjit Kaur
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782697
|
|
AMARJIT KAUR
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-019-001/68
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068958
|
08/09/2022
|
TRIPTA DEVI
|
2608001WL005125
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782693
|
|
TRIPTA DEVI
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-019-001/74
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068961
|
08/09/2022
|
MAHINDRA DEVI
|
2608001WL005125
|
MAHINDRA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782685
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-019-001/83
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068962
|
08/09/2022
|
Tripta
|
2608001WL005125
|
Tripta
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782698
|
|
TRIPTA
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-019-001/9
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068963
|
08/09/2022
|
MALKIAT KAUR
|
2608001WL005125
|
MALKIAT KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782694
|
|
MALKIT KAUR
|
()
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-086-001/105
(RAIPUR)
|
2608001000NRG23080920220068976
|
08/09/2022
|
KASHMIRO DEVI
|
2608001WL005127
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782681
|
|
KASHMIRO DEVI W/O GURNAM SINGH
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-086-001/105
(RAIPUR)
|
2608001000NRG23080920220068977
|
08/09/2022
|
KASHMIRO DEVI
|
2608001WL005127
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782682
|
|
KASHMIRO DEVI W/O GURNAM SINGH
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23080920220068980
|
08/09/2022
|
TAZ BEGAM
|
2608001WL005127
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782686
|
|
TAJ BEGUM
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23080920220068981
|
08/09/2022
|
TAZ BEGAM
|
2608001WL005127
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782687
|
|
TAJ BEGUM
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23080920220068982
|
08/09/2022
|
Rajinder Kaur
|
2608001WL005127
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782688
|
|
RAJINDER KAUR WO SUCHA SINGH
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23080920220068983
|
08/09/2022
|
Rajinder Kaur
|
2608001WL005127
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782689
|
|
RAJINDER KAUR WO SUCHA SINGH
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG23080920220068987
|
08/09/2022
|
SATYA DEVI
|
2608001WL005127
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782684
|
|
SATIYA WO SEETAL DASS
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG23080920220068986
|
08/09/2022
|
SATYA DEVI
|
2608001WL005127
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782683
|
|
SATIYA WO SEETAL DASS
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG23080920220068991
|
08/09/2022
|
SUNITA DEVI
|
2608001WL005127
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782695
|
|
SUNITA DEVI
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG23080920220068990
|
08/09/2022
|
SUNITA DEVI
|
2608001WL005127
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782696
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068946
|
08/09/2022
|
Bachan Kaur
|
2608001WL005125
|
Bachan Kaur
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782701
|
|
BACHAN KAUR
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG23080920220068945
|
08/09/2022
|
ujagar singh
|
2608001WL005125
|
ujagar singh
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782700
|
|
UJAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG23080920220068512
|
08/09/2022
|
RAVONDER KUMAR
|
2608001WL005103
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742782705
|
|
RAVINDER KUMAR SO FAKEER CHAND
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-149-001/33
(KAHIWAL BAAS)
|
2608001000NRG23080920220068844
|
08/09/2022
|
LEKH RAM
|
2608001WL005122
|
LEKH RAM
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782702
|
|
LEKH RAM SO ANANT RAM
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-149-001/35
(KAHIWAL BAAS)
|
2608001000NRG23080920220068845
|
08/09/2022
|
SOM NATH
|
2608001WL005122
|
SOM NATH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782708
|
|
SOM NATH SO SURJAN
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG23080920220068848
|
08/09/2022
|
BABLI
|
2608001WL005122
|
BABLI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782703
|
|
BABLI WO BAL KRISHAN
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-149-001/66
(KAHIWAL BAAS)
|
2608001000NRG23080920220068851
|
08/09/2022
|
Rajji Devi
|
2608001WL005122
|
Rajji Devi
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782709
|
|
RAJJI DEVI WO RAM KISHAN
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG23080920220068854
|
08/09/2022
|
Rajo Devi
|
2608001WL005122
|
Rajo Devi
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782704
|
|
RAJO DEVI WO BHAJAN LAL
|
()
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG23080920220068861
|
08/09/2022
|
Chotto Devi
|
2608001WL005122
|
Chotto Devi
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782706
|
|
CHOTTO DEVI WO RAM CHAND
|
()
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG23080920220068862
|
08/09/2022
|
Paramjit
|
2608001WL005122
|
Paramjit
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782707
|
|
KAMALJEET SO MANGAL DASS
|
()
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-166-001/26
(JAJJAR)
|
2608001000NRG23080920220068531
|
08/09/2022
|
KULDEEP SINGH
|
2608001WL005103
|
KULDEEP SINGH
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782710
|
|
KULDEEP SINGH SO SUNDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-041-001/4
(BASS)
|
2608001000NRG23080920220069009
|
08/09/2022
|
SITA RAM
|
2608001WL005128
|
SITA RAM
|
00468
|
UBIN0539236
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782664
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376188
|
376188
|
|
|
|
|
|
|
|