|
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-08-001-095-001/216
(AGAMPUR)
|
2608001000NRG23170820220056720
|
17/08/2022
|
TRIPATA DEVI
|
2608001WL004249
|
TRIPATA DEVI
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247186
|
|
TRIPATA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG23170820220056709
|
17/08/2022
|
SAVITRI DEVI
|
2608001WL004248
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247187
|
|
SAVITRI DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG23170820220056601
|
17/08/2022
|
JASWINDER KAUR
|
2608001WL004243
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247188
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG23170820220056592
|
17/08/2022
|
VIDYA DEVI
|
2608001WL004243
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247099
|
|
VIDYA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG23170820220056593
|
17/08/2022
|
MEETO DEVI
|
2608001WL004243
|
MEETO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247094
|
|
MEETO DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG23170820220056594
|
17/08/2022
|
NEELAM KAUR
|
2608001WL004243
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247101
|
|
NEELAM KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/112
(DOLOWAL)
|
2608001000NRG23170820220056596
|
17/08/2022
|
POONAM DEVI
|
2608001WL004243
|
POONAM DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247102
|
|
POONAM DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG23170820220056600
|
17/08/2022
|
KULDEEP KAUR
|
2608001WL004243
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247100
|
|
KULDEEP KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG23170820220056820
|
17/08/2022
|
MANSA RAM
|
2608001WL004254
|
MANSA RAM
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247087
|
|
MANSA RAM
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG23170820220056823
|
17/08/2022
|
JOGINDER SINGH
|
2608001WL004254
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247086
|
|
JOGINDER SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG23170820220056825
|
17/08/2022
|
JAGTAR SINGH
|
2608001WL004254
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247096
|
|
JAGTAR SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG23170820220056834
|
17/08/2022
|
SAWARANJEET
|
2608001WL004254
|
SAWARANJEET
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154247090
|
|
SAWARANJEET
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG23170820220056835
|
17/08/2022
|
PARAMJEET
|
2608001WL004254
|
PARAMJEET
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154247093
|
|
PARAMJEET
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG23170820220056836
|
17/08/2022
|
REKHA
|
2608001WL004254
|
REKHA
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247098
|
|
REKHA
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG23170820220056838
|
17/08/2022
|
JASVIR KAUR
|
2608001WL004254
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247209
|
|
JASVIR KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG23170820220056840
|
17/08/2022
|
SUNITA DEVI
|
2608001WL004254
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154247097
|
|
SUNITA DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG23170820220056841
|
17/08/2022
|
Vidiya Devi
|
2608001WL004254
|
Vidiya Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247091
|
|
Vidiya Devi
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-119-001/77
(NAKKIAN)
|
2608001000NRG23170820220056842
|
17/08/2022
|
Basnt Singh
|
2608001WL004254
|
Basnt Singh
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154247095
|
|
Basnt Singh
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG23170820220056843
|
17/08/2022
|
Jaswinder Singh
|
2608001WL004254
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247088
|
|
Jaswinder Singh
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23170820220056844
|
17/08/2022
|
SANTOKH SINGH
|
2608001WL004254
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154247208
|
|
SANTOKH SINGH
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG23170820220056845
|
17/08/2022
|
Mamta Rani
|
2608001WL004254
|
Mamta Rani
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154247092
|
|
Mamta Rani
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23170820220056846
|
17/08/2022
|
Radha Rani
|
2608001WL004254
|
Radha Rani
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154247089
|
|
Radha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-130-001/134
(LAKHER)
|
2608001000NRG23170820220056652
|
17/08/2022
|
TARO DEVI
|
2608001WL004246
|
TARO DEVI
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247103
|
|
TARO DEVI
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-130-001/38
(LAKHER)
|
2608001000NRG23170820220056665
|
17/08/2022
|
Swarni Devi
|
2608001WL004246
|
Swarni Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247206
|
|
Swarni Devi
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-130-001/39
(LAKHER)
|
2608001000NRG23170820220056666
|
17/08/2022
|
Rajo Devi
|
2608001WL004246
|
Rajo Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247205
|
|
Rajo Devi
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-130-001/8
(LAKHER)
|
2608001000NRG23170820220056684
|
17/08/2022
|
RAJO DEVI
|
2608001WL004246
|
RAJO DEVI
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247207
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-069-001/110
(GAG)
|
2608001000NRG23170820220056687
|
17/08/2022
|
BACHANI DEVI
|
2608001WL004247
|
BACHANI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247204
|
|
BACHANI DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG23170820220056688
|
17/08/2022
|
GURMEET SINGH
|
2608001WL004247
|
GURMEET SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247203
|
|
GURMEET SINGH
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG23170820220056689
|
17/08/2022
|
Kunta Devi
|
2608001WL004247
|
Kunta Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247106
|
|
Kunta Devi
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-069-001/130
(GAG)
|
2608001000NRG23170820220056690
|
17/08/2022
|
Manjeet Kaur
|
2608001WL004247
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247109
|
|
Manjeet Kaur
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-069-001/165
(GAG)
|
2608001000NRG23170820220056692
|
17/08/2022
|
RACHANA DEVI
|
2608001WL004247
|
RACHANA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247107
|
|
RACHANA DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-069-001/34
(GAG)
|
2608001000NRG23170820220056695
|
17/08/2022
|
CHOTO RAM
|
2608001WL004247
|
CHOTO RAM
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247108
|
|
CHOTO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-095-001/204
(AGAMPUR)
|
2608001000NRG23170820220056706
|
17/08/2022
|
SANTOSH KUMARI
|
2608001WL004248
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154247199
|
|
SANTOSH KUMARI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-095-001/231
(AGAMPUR)
|
2608001000NRG23170820220056721
|
17/08/2022
|
Dass
|
2608001WL004249
|
Dass
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247110
|
|
Dass
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-130-001/100
(LAKHER)
|
2608001000NRG23170820220056645
|
17/08/2022
|
RANI DEVI
|
2608001WL004246
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247120
|
|
RANI DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-130-001/109
(LAKHER)
|
2608001000NRG23170820220056646
|
17/08/2022
|
SADIKANA
|
2608001WL004246
|
SADIKANA
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247202
|
|
SADIKANA
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-130-001/119
(LAKHER)
|
2608001000NRG23170820220056647
|
17/08/2022
|
Sonu Devi
|
2608001WL004246
|
Sonu Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247125
|
|
Sonu Devi
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG23170820220056648
|
17/08/2022
|
MUKHTIARI
|
2608001WL004246
|
MUKHTIARI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247201
|
|
MUKHTIARI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG23170820220056650
|
17/08/2022
|
RAJI DEVI
|
2608001WL004246
|
RAJI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247111
|
|
RAJI DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-130-001/132
(LAKHER)
|
2608001000NRG23170820220056651
|
17/08/2022
|
SEEMA DEVI
|
2608001WL004246
|
SEEMA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247124
|
|
SEEMA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-130-001/143
(LAKHER)
|
2608001000NRG23170820220056653
|
17/08/2022
|
Bimla Devi
|
2608001WL004246
|
Bimla Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247115
|
|
Bimla Devi
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-130-001/147
(LAKHER)
|
2608001000NRG23170820220056654
|
17/08/2022
|
Jeeto
|
2608001WL004246
|
Jeeto
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247121
|
|
Jeeto
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-130-001/150
(LAKHER)
|
2608001000NRG23170820220056657
|
17/08/2022
|
RATTAN LAL
|
2608001WL004246
|
RATTAN LAL
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247200
|
|
RATTAN LAL
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-130-001/164
(LAKHER)
|
2608001000NRG23170820220056659
|
17/08/2022
|
Gita Devi
|
2608001WL004246
|
Gita Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247112
|
|
Gita Devi
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-130-001/21
(LAKHER)
|
2608001000NRG23170820220056660
|
17/08/2022
|
Bachni Devi
|
2608001WL004246
|
Bachni Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247118
|
|
Bachni Devi
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-130-001/30
(LAKHER)
|
2608001000NRG23170820220056661
|
17/08/2022
|
ANTI
|
2608001WL004246
|
ANTI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247119
|
|
ANTI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG23170820220056674
|
17/08/2022
|
KRISHANA DEVI
|
2608001WL004246
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247116
|
|
KRISHANA DEVI
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-130-001/66
(LAKHER)
|
2608001000NRG23170820220056677
|
17/08/2022
|
MEETO DEVI
|
2608001WL004246
|
MEETO DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247123
|
|
MEETO DEVI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-130-001/67
(LAKHER)
|
2608001000NRG23170820220056678
|
17/08/2022
|
CHOTU RAM
|
2608001WL004246
|
CHOTU RAM
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247117
|
|
CHOTU RAM
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-130-001/69
(LAKHER)
|
2608001000NRG23170820220056679
|
17/08/2022
|
BAGGO DEVI
|
2608001WL004246
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247114
|
|
BAGGO DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-130-001/70
(LAKHER)
|
2608001000NRG23170820220056680
|
17/08/2022
|
KANTA DEVI
|
2608001WL004246
|
KANTA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247113
|
|
KANTA DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-130-001/75
(LAKHER)
|
2608001000NRG23170820220056682
|
17/08/2022
|
BAGGO DEVI
|
2608001WL004246
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247122
|
|
BAGGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG23170820220056691
|
17/08/2022
|
JASVIR KAUR
|
2608001WL004247
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247198
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-095-001/223
(AGAMPUR)
|
2608001000NRG23170820220056710
|
17/08/2022
|
SOMA DEVI
|
2608001WL004248
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/08/2022
|
|
4154247126
|
|
SOMA DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG23170820220056711
|
17/08/2022
|
Pardeep Kumar
|
2608001WL004248
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/08/2022
|
|
4154247129
|
|
Pardeep Kumar
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-095-001/250
(AGAMPUR)
|
2608001000NRG23170820220056713
|
17/08/2022
|
Sumandeep Kaur
|
2608001WL004248
|
Sumandeep Kaur
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154247128
|
|
Sumandeep Kaur
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-130-001/33
(LAKHER)
|
2608001000NRG23170820220056662
|
17/08/2022
|
JOGINDER SINGH
|
2608001WL004246
|
JOGINDER SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/08/2022
|
|
4154247127
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-013-001/241
(BHANAM)
|
2608001000NRG23170820220056858
|
17/08/2022
|
Jiwan Kumar
|
2608001WL004255
|
Jiwan Kumar
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
26/08/2022
|
|
4154247130
|
|
Jiwan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-013-001/190
(BHANAM)
|
2608001000NRG23170820220056852
|
17/08/2022
|
Amarjit Kaur
|
2608001WL004255
|
Amarjit Kaur
|
00415
|
SBIN0000689
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247131
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG23170820220056856
|
17/08/2022
|
LAKHWINDER KUMAR
|
2608001WL004255
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247197
|
|
MR LAKHWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-130-001/158
(LAKHER)
|
2608001000NRG23170820220056658
|
17/08/2022
|
Sheela Devi
|
2608001WL004246
|
Sheela Devi
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247132
|
|
MS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG23170820220056712
|
17/08/2022
|
Satnam Kaur
|
2608001WL004248
|
Satnam Kaur
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154247133
|
|
MISS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-095-001/190
(AGAMPUR)
|
2608001000NRG23170820220056718
|
17/08/2022
|
BALWANT SINGH
|
2608001WL004249
|
BALWANT SINGH
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247135
|
|
MR BALWANT SINGH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-095-001/219
(AGAMPUR)
|
2608001000NRG23170820220056708
|
17/08/2022
|
CHOTTU RAM
|
2608001WL004248
|
CHOTTU RAM
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154247134
|
|
MR CHOTTU RAM
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-130-001/148
(LAKHER)
|
2608001000NRG23170820220056655
|
17/08/2022
|
RAM KALI
|
2608001WL004246
|
RAM KALI
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247196
|
|
MR RAM KALI WO JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG23170820220056595
|
17/08/2022
|
NEELAM
|
2608001WL004243
|
NEELAM
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247138
|
|
MRS NEELAM DEVI WO SURJIT SINGH
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG23170820220056597
|
17/08/2022
|
BACHITAR SINGH
|
2608001WL004243
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247195
|
|
MR BACHITAR SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG23170820220056598
|
17/08/2022
|
Amarjeet Kaur
|
2608001WL004243
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247139
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG23170820220056599
|
17/08/2022
|
HARPREET KAUR
|
2608001WL004243
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247142
|
|
MRS HARPREET KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG23170820220056603
|
17/08/2022
|
Raj kumari
|
2608001WL004243
|
Raj kumari
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247137
|
|
MASTER INDERJEET SINGH
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG23170820220056821
|
17/08/2022
|
Harwinder Singh
|
2608001WL004254
|
Harwinder Singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247140
|
|
MASTER HARWINDER SINGH SO MANGAL SINGH
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-114-001/154
(BALOLI)
|
2608001000NRG23170820220056606
|
17/08/2022
|
Harminder Singh
|
2608001WL004243
|
Harminder Singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247141
|
|
MR HARMINDER SINGH SO RANJIT SINGH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG23170820220056839
|
17/08/2022
|
Husan Chand
|
2608001WL004254
|
Husan Chand
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247136
|
|
MR HUSSAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG23170820220056605
|
17/08/2022
|
GULAB SINGH
|
2608001WL004243
|
GULAB SINGH
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247143
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-056-001/117
(GAMBHIRPUR)
|
2608001000NRG23170820220056722
|
17/08/2022
|
MANPREET KAUR
|
2608001WL004250
|
MANPREET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247146
|
|
MS MANPREET KAUR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-056-001/47
(GAMBHIRPUR)
|
2608001000NRG23170820220056732
|
17/08/2022
|
KESAR KAUR
|
2608001WL004250
|
KESAR KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247144
|
|
MR SHER SINGH
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-056-001/78
(GAMBHIRPUR)
|
2608001000NRG23170820220056735
|
17/08/2022
|
KANTA DEVI
|
2608001WL004250
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154247145
|
|
MR KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG23170820220056361
|
17/08/2022
|
MANJEET KAUR
|
2608001WL004235
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247190
|
|
MANJEET KAUR
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG23170820220056363
|
17/08/2022
|
SUNITA DEVI
|
2608001WL004235
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247164
|
|
SUNITA DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-083-001/135
(BRAHAMPUR)
|
2608001000NRG23170820220056364
|
17/08/2022
|
MANJEET KAUR
|
2608001WL004235
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154247158
|
|
BAM SINGH S/O GURBAKSH SINGH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG23170820220056365
|
17/08/2022
|
RANJEET KAUR
|
2608001WL004235
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154247161
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-083-001/140
(BRAHAMPUR)
|
2608001000NRG23170820220056366
|
17/08/2022
|
SANJEEEV KUMAR
|
2608001WL004235
|
SANJEEEV KUMAR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247154
|
|
SANJEEV KUMAR& BAKHSHO DEVI
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG23170820220056367
|
17/08/2022
|
RAKESH KUMAR
|
2608001WL004235
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247149
|
|
RAKESH KUMAR
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG23170820220056368
|
17/08/2022
|
PARAMJEET KAUR
|
2608001WL004235
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247167
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG23170820220056369
|
17/08/2022
|
REENA DEVI
|
2608001WL004235
|
REENA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247169
|
|
REENA DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG23170820220056370
|
17/08/2022
|
NISHA
|
2608001WL004235
|
NISHA
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154247170
|
|
NISHA DEVI
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG23170820220056371
|
17/08/2022
|
KULDEEP SINGH
|
2608001WL004235
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247192
|
|
KULDIP SINGH S/O RALLA SINGH
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG23170820220056372
|
17/08/2022
|
Rano
|
2608001WL004235
|
Rano
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247155
|
|
HARPREET SINGH
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG23170820220056373
|
17/08/2022
|
BACHANO
|
2608001WL004235
|
BACHANO
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154247152
|
|
SUBHASH CHAND S/O PURAN
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG23170820220056382
|
17/08/2022
|
JAGAT RAM
|
2608001WL004235
|
JAGAT RAM
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247193
|
|
JAGAT RAM SO KISHAN DASS
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG23170820220056384
|
17/08/2022
|
RANO
|
2608001WL004235
|
RANO
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154247189
|
|
RANO DEVI
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG23170820220056387
|
17/08/2022
|
RAJINDER KUMAR
|
2608001WL004235
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247153
|
|
RAJINDER KUMAR
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/116
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056404
|
17/08/2022
|
POONAM DEVI
|
2608001WL004237
|
POONAM DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247151
|
|
PUNAM DEVI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056406
|
17/08/2022
|
CHINDO DEVI
|
2608001WL004237
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247147
|
|
CHHINDO DEVI WO HIRA LAL
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056408
|
17/08/2022
|
ANJU BALA
|
2608001WL004237
|
ANJU BALA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154247166
|
|
ANJU BALA
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056412
|
17/08/2022
|
DES RAJ
|
2608001WL004237
|
DES RAJ
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247162
|
|
DES RAJ S SO KEHAR SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056413
|
17/08/2022
|
BALJIT SINGH
|
2608001WL004237
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247157
|
|
BALJIT SINGH
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056414
|
17/08/2022
|
NEESHA RANI
|
2608001WL004237
|
NEESHA RANI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247194
|
|
AVTAR CHAND
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056415
|
17/08/2022
|
SUNITA DEVI
|
2608001WL004237
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247160
|
|
SUNITA DEVI WO BALVIR KUMAR
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056416
|
17/08/2022
|
RAJINDER SINGH
|
2608001WL004237
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247148
|
|
SURJEET KAUR
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056418
|
17/08/2022
|
Nisha
|
2608001WL004237
|
Nisha
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247165
|
|
NISHA WO TEK CHAND
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-084-001/176
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056420
|
17/08/2022
|
Karnail Singh
|
2608001WL004237
|
Karnail Singh
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247191
|
|
KARNAIL SINGH S/O SARBAN SINGH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056421
|
17/08/2022
|
BHOLI DEVI
|
2608001WL004237
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247156
|
|
BHOLI DEVI W/O JOGINDER RAM
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056422
|
17/08/2022
|
Alaha Baksh
|
2608001WL004237
|
Alaha Baksh
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247150
|
|
ALLAH BAKSH SO FAJAL DEEN
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-084-001/189
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056423
|
17/08/2022
|
hARPREET KAUR
|
2608001WL004237
|
hARPREET KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247168
|
|
HARPREET KAUR
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-084-001/32
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056430
|
17/08/2022
|
MEENA
|
2608001WL004237
|
MEENA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247171
|
|
MEENA WO JOG RAJ
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056443
|
17/08/2022
|
KIRANA DEVI
|
2608001WL004237
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247159
|
|
KIRAN DEVI
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-084-001/8
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056447
|
17/08/2022
|
CHANRAN DAS
|
2608001WL004237
|
CHANRAN DAS
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247163
|
|
CHARAN DASS S/O KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-013-001/121
(BHANAM)
|
2608001000NRG23170820220056848
|
17/08/2022
|
SUBASH CHNAD
|
2608001WL004255
|
SUBASH CHNAD
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247173
|
|
SUBASH CHAND
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-013-001/155
(BHANAM)
|
2608001000NRG23170820220056849
|
17/08/2022
|
RANJEET KAUR
|
2608001WL004255
|
RANJEET KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247179
|
|
RANJEET KAUR
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-013-001/173
(BHANAM)
|
2608001000NRG23170820220056850
|
17/08/2022
|
Mamta
|
2608001WL004255
|
Mamta
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247180
|
|
MAMTA
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-013-001/195
(BHANAM)
|
2608001000NRG23170820220056853
|
17/08/2022
|
SANTOSH DEVI
|
2608001WL004255
|
SANTOSH DEVI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154247176
|
|
SANTOSH DEVI
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-013-001/208
(BHANAM)
|
2608001000NRG23170820220056854
|
17/08/2022
|
REENA KUMARI
|
2608001WL004255
|
REENA KUMARI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247175
|
|
REENA KUMARI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-013-001/239
(BHANAM)
|
2608001000NRG23170820220056857
|
17/08/2022
|
Chait Ram
|
2608001WL004255
|
Chait Ram
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154247177
|
|
CHAIT RAM
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-013-001/250
(BHANAM)
|
2608001000NRG23170820220056859
|
17/08/2022
|
AMIT KUMAR
|
2608001WL004255
|
AMIT KUMAR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247178
|
|
AMIT
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-013-001/253
(BHANAM)
|
2608001000NRG23170820220056860
|
17/08/2022
|
SUNITA DEVI
|
2608001WL004255
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247172
|
|
SUNITA DEVI
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-013-001/74
(BHANAM)
|
2608001000NRG23170820220056863
|
17/08/2022
|
SATNAM SINGH
|
2608001WL004255
|
SATNAM SINGH
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154247174
|
|
SATNAM SINGH SO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23170820220056417
|
17/08/2022
|
SURINDER PAL
|
2608001WL004237
|
SURINDER PAL
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247181
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG23170820220056707
|
17/08/2022
|
DHARAM PAL
|
2608001WL004248
|
DHARAM PAL
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154247182
|
|
DHARAMPAL SO DATTU RAM
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG23170820220056673
|
17/08/2022
|
BHAG CHAND
|
2608001WL004246
|
BHAG CHAND
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247183
|
|
BHAGA SO JIUN
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-130-001/6
(LAKHER)
|
2608001000NRG23170820220056675
|
17/08/2022
|
Amro
|
2608001WL004246
|
Amro
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247185
|
|
AMRO WO MANSA
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG23170820220056676
|
17/08/2022
|
GIANO
|
2608001WL004246
|
GIANO
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154247184
|
|
GIANO WO SADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-013-001/176
(BHANAM)
|
2608001000NRG23170820220056851
|
17/08/2022
|
RAJVINDER SINGH
|
2608001WL004255
|
RAJVINDER SINGH
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154247105
|
|
RAJVINDER SINGH
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-013-001/229
(BHANAM)
|
2608001000NRG23170820220056855
|
17/08/2022
|
Baljit Kaur
|
2608001WL004255
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154247104
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271002
|
271002
|
|
|
|
|
|
|
|