|
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-08-001-114-001/104
(BALOLI)
|
2608001000NRG23230820220059489
|
23/08/2022
|
AMAR CHAND
|
2608001WL004447
|
AMAR CHAND
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696735
|
|
AMAR CHAND
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-114-001/134
(BALOLI)
|
2608001000NRG23230820220059491
|
23/08/2022
|
GANGA DEVI
|
2608001WL004447
|
GANGA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696731
|
|
GANGA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-114-001/153
(BALOLI)
|
2608001000NRG23230820220059494
|
23/08/2022
|
NEELAM KAUR
|
2608001WL004447
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696733
|
|
NEELAM KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/42
(BALOLI)
|
2608001000NRG23230820220059495
|
23/08/2022
|
SHAMSHER SINGH
|
2608001WL004447
|
SHAMSHER SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696732
|
|
SHAMSHER SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/51
(BALOLI)
|
2608001000NRG23230820220059497
|
23/08/2022
|
RAHPAUL KAUR
|
2608001WL004447
|
RAHPAUL KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696734
|
|
RAHPAUL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-114-001/55
(BALOLI)
|
2608001000NRG23230820220059498
|
23/08/2022
|
HARMESH KUMAR
|
2608001WL004447
|
HARMESH KUMAR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4278696736
|
A/c Blocked or Frozen
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-135-001/70
(NANOWAL)
|
2608001000NRG23230820220059842
|
23/08/2022
|
Mamta Devi
|
2608001WL004471
|
Mamta Devi
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696737
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/108
(JINDWARI)
|
2608001000NRG23230820220059773
|
23/08/2022
|
HARPAL
|
2608001WL004467
|
HARPAL
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696749
|
|
HARPAL
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG23230820220059779
|
23/08/2022
|
BALJOT SINGH
|
2608001WL004467
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696746
|
|
BALJOT SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG23230820220059780
|
23/08/2022
|
SUSHMA DEVI
|
2608001WL004467
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696728
|
|
SUSHMA DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG23230820220059781
|
23/08/2022
|
Reena Devi
|
2608001WL004467
|
Reena Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696727
|
|
Reena Devi
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG23230820220059782
|
23/08/2022
|
Manpreet Kaur
|
2608001WL004467
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696726
|
|
Manpreet Kaur
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG23230820220059783
|
23/08/2022
|
SHAKUNTALA DEVI
|
2608001WL004467
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696748
|
|
SHAKUNTALA DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/71
(JINDWARI)
|
2608001000NRG23230820220059789
|
23/08/2022
|
SETA
|
2608001WL004467
|
SETA
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278696744
|
|
SETA
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG23230820220059790
|
23/08/2022
|
JAGERI RAM
|
2608001WL004467
|
JAGERI RAM
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696741
|
|
JAGERI RAM
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-068-001/17
(BEHLU)
|
2608001000NRG23230820220059878
|
23/08/2022
|
BAGGO DEVI
|
2608001WL004475
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696750
|
|
BAGGO DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64
(BEHLU)
|
2608001000NRG23230820220059887
|
23/08/2022
|
KULWANT KAUR
|
2608001WL004475
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696752
|
|
KULWANT KAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-068-001/65
(BEHLU)
|
2608001000NRG23230820220059888
|
23/08/2022
|
NIDERJIT SINGH
|
2608001WL004475
|
NIDERJIT SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696745
|
|
NIDERJIT SINGH
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87
(BEHLU)
|
2608001000NRG23230820220059890
|
23/08/2022
|
Sukhwinder Kaur
|
2608001WL004475
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696729
|
|
Sukhwinder Kaur
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-068-001/93
(BEHLU)
|
2608001000NRG23230820220059895
|
23/08/2022
|
Kulbir Kaur
|
2608001WL004475
|
Kulbir Kaur
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696753
|
|
Kulbir Kaur
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG23230820220059962
|
23/08/2022
|
RAM PAL
|
2608001WL004479
|
RAM PAL
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696747
|
|
RAM PAL
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG23230820220059964
|
23/08/2022
|
SUKHDEV
|
2608001WL004479
|
SUKHDEV
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696743
|
|
SUKHDEV
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/31
(DONAL)
|
2608001000NRG23230820220059965
|
23/08/2022
|
ASHOK KUMAR
|
2608001WL004479
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696739
|
|
ASHOK KUMAR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG23230820220059966
|
23/08/2022
|
AVTAR KAUR
|
2608001WL004479
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696742
|
|
AVTAR KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG23230820220059967
|
23/08/2022
|
GURCHAIN KAUR
|
2608001WL004479
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696738
|
|
GURCHAIN KAUR
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG23230820220059970
|
23/08/2022
|
Vidya
|
2608001WL004479
|
Vidya
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278696730
|
|
Vidya
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-075-001/59
(DONAL)
|
2608001000NRG23230820220059971
|
23/08/2022
|
Kesro
|
2608001WL004479
|
Kesro
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696740
|
|
Kesro
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG23230820220059875
|
23/08/2022
|
RAM ASRA
|
2608001WL004474
|
RAM ASRA
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696751
|
|
RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG23230820220059459
|
23/08/2022
|
SHANKER DASS
|
2608001WL004445
|
SHANKER DASS
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696755
|
|
SHANKER DASS
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG23230820220059474
|
23/08/2022
|
Ram Kishan
|
2608001WL004445
|
Ram Kishan
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696754
|
|
Ram Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-023-001/101
(MEHLWAN)
|
2608001000NRG23230820220059973
|
23/08/2022
|
PARAMJIT KAUR
|
2608001WL004480
|
PARAMJIT KAUR
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696756
|
|
PARAMJIT KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-023-001/89
(MEHLWAN)
|
2608001000NRG23230820220059988
|
23/08/2022
|
SHARANJIT
|
2608001WL004480
|
SHARANJIT
|
00349
|
PSIB0000264
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696757
|
|
SHARANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-032-001/49
(DYAPUR)
|
2608001000NRG23230820220059868
|
23/08/2022
|
PARGASO
|
2608001WL004473
|
PARGASO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696765
|
|
PARGASO
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-066-001/92
(JINDWARI)
|
2608001000NRG23230820220059791
|
23/08/2022
|
GURCHARAN
|
2608001WL004467
|
GURCHARAN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696768
|
|
GURCHARAN
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG23230820220059968
|
23/08/2022
|
DASH RAJ
|
2608001WL004479
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278696766
|
|
DASH RAJ
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG23230820220059969
|
23/08/2022
|
Ram Kali
|
2608001WL004479
|
Ram Kali
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696769
|
|
Ram Kali
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG23230820220059876
|
23/08/2022
|
KRISHANA DEVI
|
2608001WL004474
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696767
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-068-001/88
(BEHLU)
|
2608001000NRG23230820220059891
|
23/08/2022
|
Narinder Kaur
|
2608001WL004475
|
Narinder Kaur
|
00354
|
PUNB0078900
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696758
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG23230820220059466
|
23/08/2022
|
Balu Ram
|
2608001WL004445
|
Balu Ram
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696759
|
|
Balu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059951
|
23/08/2022
|
PREM SINGH
|
2608001WL004478
|
PREM SINGH
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696763
|
|
PREM SINGH
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG23230820220059976
|
23/08/2022
|
TARO DEVI
|
2608001WL004480
|
TARO DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696762
|
|
TARO DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-023-001/27
(MEHLWAN)
|
2608001000NRG23230820220059980
|
23/08/2022
|
SUDESH KUMARI
|
2608001WL004480
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696760
|
|
SUDESH KUMARI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-023-001/34
(MEHLWAN)
|
2608001000NRG23230820220059982
|
23/08/2022
|
GURMEET KAUR
|
2608001WL004480
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696761
|
|
GURMEET KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-023-001/77
(MEHLWAN)
|
2608001000NRG23230820220059987
|
23/08/2022
|
SUKHVINDER KAUR
|
2608001WL004480
|
SUKHVINDER KAUR
|
00354
|
PUNB0623500
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696725
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-023-001/123
(MEHLWAN)
|
2608001000NRG23230820220059978
|
23/08/2022
|
SUDESH
|
2608001WL004480
|
SUDESH
|
00354
|
PUNB0741200
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696764
|
|
SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-068-001/92
(BEHLU)
|
2608001000NRG23230820220059894
|
23/08/2022
|
jageer kaur
|
2608001WL004475
|
jageer kaur
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696724
|
|
jageer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-086-001/106
(RAIPUR)
|
2608001000NRG23230820220059476
|
23/08/2022
|
GEETA DEVI
|
2608001WL004446
|
GEETA DEVI
|
00415
|
SBIN0000689
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696770
|
|
MS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-008-001/26
(PATTI TEK SINGH)
|
2608001000NRG23230820220059797
|
23/08/2022
|
GURJEET SINGH
|
2608001WL004468
|
GURJEET SINGH
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696723
|
|
MR GURJEET SINGH
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG23230820220059460
|
23/08/2022
|
JAGDISH CHAND
|
2608001WL004445
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696771
|
|
MR JAGDISH CHAND
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG23230820220059469
|
23/08/2022
|
SITO DEVI
|
2608001WL004445
|
SITO DEVI
|
00415
|
SBIN0011977
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696772
|
|
MRS SITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG23230820220059856
|
23/08/2022
|
MANPREET KAUR
|
2608001WL004472
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696777
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-135-001/40
(NANOWAL)
|
2608001000NRG23230820220059835
|
23/08/2022
|
POOJA SHARMA
|
2608001WL004471
|
POOJA SHARMA
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696776
|
|
MRS PUJA SHARMA
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-135-001/46
(NANOWAL)
|
2608001000NRG23230820220059837
|
23/08/2022
|
JARNAIL SINGH
|
2608001WL004471
|
JARNAIL SINGH
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696778
|
|
MR JARNAIL SINGH SO BUDH SINGH
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-135-001/69
(NANOWAL)
|
2608001000NRG23230820220059841
|
23/08/2022
|
RAM ASRA
|
2608001WL004471
|
RAM ASRA
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696775
|
|
MR RAM ASRA
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-135-001/72
(NANOWAL)
|
2608001000NRG23230820220059844
|
23/08/2022
|
Ram Kumari
|
2608001WL004471
|
Ram Kumari
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696774
|
|
MRS RAM KUMARI
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-149-001/83
(KAHIWAL BAAS)
|
2608001000NRG23230820220059468
|
23/08/2022
|
BASO DEVI
|
2608001WL004445
|
BASO DEVI
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696773
|
|
MRS BASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG23230820220059814
|
23/08/2022
|
Chand Rani
|
2608001WL004469
|
Chand Rani
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278696781
|
|
MRS CHAND RANI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG23230820220059815
|
23/08/2022
|
SANTOSH KUMARI
|
2608001WL004469
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278696782
|
|
MRS SANTOSH KUMARI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-043-001/194
(DOBETTA)
|
2608001000NRG23230820220059816
|
23/08/2022
|
SONIA DEVI
|
2608001WL004469
|
SONIA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278696783
|
|
MRS SONIA DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-043-001/195
(DOBETTA)
|
2608001000NRG23230820220059817
|
23/08/2022
|
NEELAM
|
2608001WL004469
|
NEELAM
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696785
|
|
MR NEELAM
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG23230820220059818
|
23/08/2022
|
REENA DEVI
|
2608001WL004469
|
REENA DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278696779
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG23230820220059819
|
23/08/2022
|
SATYA DEVI
|
2608001WL004469
|
SATYA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696780
|
|
MRS SATYA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-043-001/31
(DOBETTA)
|
2608001000NRG23230820220059820
|
23/08/2022
|
SHEELA DEVI
|
2608001WL004469
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696786
|
|
MRS SHEELA DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/9
(DOBETTA)
|
2608001000NRG23230820220059823
|
23/08/2022
|
SUNITA
|
2608001WL004469
|
SUNITA
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278696784
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-149-001/56
(KAHIWAL BAAS)
|
2608001000NRG23230820220059464
|
23/08/2022
|
JEET RAM
|
2608001WL004445
|
JEET RAM
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696787
|
|
MR JEET RAM
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG23230820220059467
|
23/08/2022
|
JAGDISH
|
2608001WL004445
|
JAGDISH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696788
|
|
MR JADDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-114-001/45
(BALOLI)
|
2608001000NRG23230820220059496
|
23/08/2022
|
RANJEET SINGH
|
2608001WL004447
|
RANJEET SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696790
|
|
MR RANJIT SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-114-001/91
(BALOLI)
|
2608001000NRG23230820220059501
|
23/08/2022
|
MAYA DEVI
|
2608001WL004447
|
MAYA DEVI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696789
|
|
MR MAYA DEVI WO SANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG23230820220059800
|
23/08/2022
|
HARJINDER KAUR
|
2608001WL004468
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696791
|
|
MRS HARINDER KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12
(DHER)
|
2608001000NRG23230820220059825
|
23/08/2022
|
RAM RATAN
|
2608001WL004470
|
RAM RATAN
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696722
|
|
MR RAM RATTAN
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG23230820220059849
|
23/08/2022
|
PARAMJEET KAUR
|
2608001WL004472
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696818
|
|
MR PARAMJIT KAUR
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG23230820220059851
|
23/08/2022
|
KAMALJEET KAUR
|
2608001WL004472
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696792
|
|
MRS KAMALJEET KAUR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG23230820220059852
|
23/08/2022
|
MANJEET KAUR
|
2608001WL004472
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696717
|
|
MRS MASHKEEN KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG23230820220059853
|
23/08/2022
|
CHANAN SINGH
|
2608001WL004472
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696793
|
|
MRS HARMESH KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG23230820220059854
|
23/08/2022
|
JAI SINGH
|
2608001WL004472
|
JAI SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696803
|
|
MR JAI SINGH
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-061-001/189
(DHER)
|
2608001000NRG23230820220059828
|
23/08/2022
|
Kulwinder Singh
|
2608001WL004470
|
Kulwinder Singh
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696829
|
|
MR KULWINDER SINGH
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-061-001/194
(DHER)
|
2608001000NRG23230820220059855
|
23/08/2022
|
NARINDER KAUR
|
2608001WL004472
|
NARINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696833
|
|
MRS NARINDER KAUR
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG23230820220059859
|
23/08/2022
|
ASHA DEVI
|
2608001WL004472
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696794
|
|
MRS ASHA DEVI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG23230820220059860
|
23/08/2022
|
KRISHANA
|
2608001WL004472
|
KRISHANA
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696798
|
|
MRS KRISHNA DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG23230820220059861
|
23/08/2022
|
JOGINDER SINGH
|
2608001WL004472
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696719
|
|
MR JOGINDER SINGH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG23230820220059862
|
23/08/2022
|
BALBIR CHAND
|
2608001WL004472
|
BALBIR CHAND
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278696842
|
|
MR BALVIR CHAND
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39
(BEHLU)
|
2608001000NRG23230820220059880
|
23/08/2022
|
GURPREET KAUR
|
2608001WL004475
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696843
|
|
MISS GURPREET KAUR UG AVTAR SINGH
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-068-001/59
(BEHLU)
|
2608001000NRG23230820220059884
|
23/08/2022
|
SAWARNI DEVI
|
2608001WL004475
|
SAWARNI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696805
|
|
MRS SAWRNI DEVI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61
(BEHLU)
|
2608001000NRG23230820220059885
|
23/08/2022
|
BALVIR KAUR
|
2608001WL004475
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696804
|
|
MISS GURWINDER KAUR MINOR UNG BALVIR KAU
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-068-001/62
(BEHLU)
|
2608001000NRG23230820220059886
|
23/08/2022
|
BHAJAN SINGH
|
2608001WL004475
|
BHAJAN SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696796
|
|
MR BHAJAN SINGH
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86
(BEHLU)
|
2608001000NRG23230820220059889
|
23/08/2022
|
Manjit Kaur
|
2608001WL004475
|
Manjit Kaur
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696795
|
|
MRS MANJIT KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-068-001/89
(BEHLU)
|
2608001000NRG23230820220059892
|
23/08/2022
|
Kirna Devi
|
2608001WL004475
|
Kirna Devi
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696839
|
|
MISS KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG23230820220059760
|
23/08/2022
|
NIRMALA DEVI
|
2608001WL004466
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696823
|
|
NIRMLA DEVI WO SUCHA SINGH
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG23230820220059761
|
23/08/2022
|
SURESH KUMAR
|
2608001WL004466
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696840
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG23230820220059762
|
23/08/2022
|
RANI DEVI
|
2608001WL004466
|
RANI DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696801
|
|
RANI DEVI WO JASWANT SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG23230820220059479
|
23/08/2022
|
JASVIR SINGH
|
2608001WL004446
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696846
|
|
JASVIR SINGH SO RAM DAYAL
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23230820220059481
|
23/08/2022
|
GAFURA BEGUM
|
2608001WL004446
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696816
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-086-001/50
(RAIPUR)
|
2608001000NRG23230820220059483
|
23/08/2022
|
SHARIFA
|
2608001WL004446
|
SHARIFA
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696809
|
|
SARIFA WO ATA MOHAMMAD
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG23230820220059484
|
23/08/2022
|
MOHAMMAD AARIF
|
2608001WL004446
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696845
|
|
MOHMMAD AARIF SO RAFIQ MOHMMAD
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-086-001/94
(RAIPUR)
|
2608001000NRG23230820220059485
|
23/08/2022
|
REENA BEGAM
|
2608001WL004446
|
REENA BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696808
|
|
REENA BEGAM WO MUSTAK KHAN
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23230820220059486
|
23/08/2022
|
BHAGO
|
2608001WL004446
|
BHAGO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696806
|
|
BHAGO
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG23230820220059487
|
23/08/2022
|
NASHREEN
|
2608001WL004446
|
NASHREEN
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696807
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059952
|
23/08/2022
|
Usha Rani
|
2608001WL004478
|
Usha Rani
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696830
|
|
USHA RANI
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-019-001/64
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059953
|
23/08/2022
|
ASHA DEVI
|
2608001WL004478
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696799
|
|
ASHA DEVI W/O AJIT SINGH
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-019-001/68
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059956
|
23/08/2022
|
TRIPTA DEVI
|
2608001WL004478
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696802
|
|
TRIPTA DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-019-001/74
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059959
|
23/08/2022
|
MAHINDRA DEVI
|
2608001WL004478
|
MAHINDRA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696813
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-019-001/83
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059960
|
23/08/2022
|
Tripta
|
2608001WL004478
|
Tripta
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696831
|
|
TRIPTA
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-019-001/9
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059961
|
23/08/2022
|
MALKIAT KAUR
|
2608001WL004478
|
MALKIAT KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696800
|
|
MALKIT KAUR
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-086-001/105
(RAIPUR)
|
2608001000NRG23230820220059475
|
23/08/2022
|
KASHMIRO DEVI
|
2608001WL004446
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696810
|
|
KASHMIRO DEVI W/O GURNAM SINGH
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23230820220059477
|
23/08/2022
|
TAZ BEGAM
|
2608001WL004446
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696817
|
|
TAJ BEGUM
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23230820220059478
|
23/08/2022
|
Rajinder Kaur
|
2608001WL004446
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696714
|
|
RAJINDER KAUR WO SUCHA SINGH
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG23230820220059480
|
23/08/2022
|
SATYA DEVI
|
2608001WL004446
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696811
|
|
SATIYA WO SEETAL DASS
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG23230820220059482
|
23/08/2022
|
SUNITA DEVI
|
2608001WL004446
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696814
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-008-001/19
(PATTI TEK SINGH)
|
2608001000NRG23230820220059793
|
23/08/2022
|
ASHA RANI
|
2608001WL004468
|
ASHA RANI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696841
|
|
ANU DEVI
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-008-001/2
(PATTI TEK SINGH)
|
2608001000NRG23230820220059794
|
23/08/2022
|
SATYA DEVI
|
2608001WL004468
|
SATYA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696716
|
|
SATYA DEVI
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG23230820220059795
|
23/08/2022
|
SURJEET KAUR
|
2608001WL004468
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696720
|
|
SURJIT KAUR W/O KULWINDER SINGH
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-008-001/27
(PATTI TEK SINGH)
|
2608001000NRG23230820220059798
|
23/08/2022
|
HAR KAUR
|
2608001WL004468
|
HAR KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696721
|
|
HAR KAUR
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-008-001/28
(PATTI TEK SINGH)
|
2608001000NRG23230820220059799
|
23/08/2022
|
JAGIR KAUR
|
2608001WL004468
|
JAGIR KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696815
|
|
JAGIR KAUR
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-008-001/34
(PATTI TEK SINGH)
|
2608001000NRG23230820220059801
|
23/08/2022
|
Balwinder Singh
|
2608001WL004468
|
Balwinder Singh
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696718
|
|
BALWINDER SINGH
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-008-001/38
(PATTI TEK SINGH)
|
2608001000NRG23230820220059802
|
23/08/2022
|
ASHA RANI
|
2608001WL004468
|
ASHA RANI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696824
|
|
ASHA RANI
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-008-001/39
(PATTI TEK SINGH)
|
2608001000NRG23230820220059803
|
23/08/2022
|
RAJWINDER KAUR
|
2608001WL004468
|
RAJWINDER KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696825
|
|
RAJBINDER KAUR W/O GURDIYAL SINGH
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-008-001/40
(PATTI TEK SINGH)
|
2608001000NRG23230820220059804
|
23/08/2022
|
VEENA RANI
|
2608001WL004468
|
VEENA RANI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696826
|
|
VEENA RANI
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-008-001/44
(PATTI TEK SINGH)
|
2608001000NRG23230820220059805
|
23/08/2022
|
Balbir Kaur
|
2608001WL004468
|
Balbir Kaur
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696834
|
|
BALBIR KAUR
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-008-001/45
(PATTI TEK SINGH)
|
2608001000NRG23230820220059806
|
23/08/2022
|
Jasvir Kaur
|
2608001WL004468
|
Jasvir Kaur
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696835
|
|
JASVIR KAUR
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059948
|
23/08/2022
|
Bachan Kaur
|
2608001WL004478
|
Bachan Kaur
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696820
|
|
BACHAN KAUR
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG23230820220059947
|
23/08/2022
|
ujagar singh
|
2608001WL004478
|
ujagar singh
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696821
|
|
UJAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-135-001/14
(NANOWAL)
|
2608001000NRG23230820220059830
|
23/08/2022
|
Bhago Devi
|
2608001WL004471
|
Bhago Devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696837
|
|
BHAGO DEVI WO MANGAT RAM
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-135-001/22
(NANOWAL)
|
2608001000NRG23230820220059831
|
23/08/2022
|
MEENA DEVI
|
2608001WL004471
|
MEENA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696827
|
|
MEENA DEVI WO SOM NATH
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG23230820220059832
|
23/08/2022
|
Sandeep Kumar
|
2608001WL004471
|
Sandeep Kumar
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696844
|
|
SANDEEP KUMAR SO PREM CHAND
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-135-001/34
(NANOWAL)
|
2608001000NRG23230820220059834
|
23/08/2022
|
RAKESH KUMAR
|
2608001WL004471
|
RAKESH KUMAR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278696822
|
|
RAKESH KUMAR SO PIARE LAL
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-135-001/71
(NANOWAL)
|
2608001000NRG23230820220059843
|
23/08/2022
|
JAGERO
|
2608001WL004471
|
JAGERO
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696838
|
|
SIMRAN UG JAGIRO DEVI
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-149-001/33
(KAHIWAL BAAS)
|
2608001000NRG23230820220059461
|
23/08/2022
|
LEKH RAM
|
2608001WL004445
|
LEKH RAM
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4278696832
|
|
LEKH RAM SO ANANT RAM
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-149-001/35
(KAHIWAL BAAS)
|
2608001000NRG23230820220059462
|
23/08/2022
|
SOM NATH
|
2608001WL004445
|
SOM NATH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
30/08/2022
|
|
4278696812
|
|
SOM NATH SO SURJAN
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG23230820220059463
|
23/08/2022
|
BABLI
|
2608001WL004445
|
BABLI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4278696797
|
|
BABLI WO BAL KRISHAN
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG23230820220059465
|
23/08/2022
|
Rajo Devi
|
2608001WL004445
|
Rajo Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696819
|
|
RAJO DEVI WO BHAJAN LAL
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG23230820220059470
|
23/08/2022
|
Ram Chand
|
2608001WL004445
|
Ram Chand
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278696828
|
|
RAM CHAND SO LEKHU RAM
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG23230820220059471
|
23/08/2022
|
Paramjit
|
2608001WL004445
|
Paramjit
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4278696715
|
|
KAMALJEET SO MANGAL DASS
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG23230820220059473
|
23/08/2022
|
Seema
|
2608001WL004445
|
Seema
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278696836
|
|
SEEMA WO BISHAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282564
|
282564
|
|
|
|
|
|
|
|