|
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-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG23260720220043701
|
26/07/2022
|
SAVITRI DEVI
|
2608001WL003385
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257687
|
|
SAVITRI DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-097-001/92
(GHANARU)
|
2608001000NRG23260720220043725
|
26/07/2022
|
KULDEEP KAUR
|
2608001WL003386
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257688
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-133-001/117
(BANNI)
|
2608001000NRG23260720220043334
|
26/07/2022
|
MANJEET KAUR
|
2608001WL003355
|
MANJEET KAUR
|
00045
|
BARB0NANROO
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257614
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG23260720220043732
|
26/07/2022
|
BALJEET KAUR
|
2608001WL003389
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257731
|
|
BALJEET KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/108
(SHAHPUR BELA)
|
2608001000NRG23260720220043733
|
26/07/2022
|
JASWINDER KAUR
|
2608001WL003389
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257620
|
|
JASWINDER KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/109
(SHAHPUR BELA)
|
2608001000NRG23260720220043734
|
26/07/2022
|
BALJEET KAUR
|
2608001WL003389
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257617
|
|
BALJEET KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-107-001/15
(SHAHPUR BELA)
|
2608001000NRG23260720220043738
|
26/07/2022
|
HARBANSI DEVI
|
2608001WL003389
|
HARBANSI DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257728
|
|
HARBANSI DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-107-001/21
(SHAHPUR BELA)
|
2608001000NRG23260720220043739
|
26/07/2022
|
KULDEEP KUMAR
|
2608001WL003389
|
KULDEEP KUMAR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257732
|
|
KULDEEP KUMAR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG23260720220043740
|
26/07/2022
|
BALWINDER KAUR
|
2608001WL003389
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257618
|
|
BALWINDER KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG23260720220043744
|
26/07/2022
|
PARAMJEET KAUR
|
2608001WL003389
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257730
|
|
PARAMJEET KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-107-001/76
(SHAHPUR BELA)
|
2608001000NRG23260720220043745
|
26/07/2022
|
BHAJAN KAUR
|
2608001WL003389
|
BHAJAN KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257615
|
|
BHAJAN KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-107-001/83
(SHAHPUR BELA)
|
2608001000NRG23260720220043746
|
26/07/2022
|
Mahinder Kaur
|
2608001WL003389
|
Mahinder Kaur
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257616
|
|
Mahinder Kaur
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-107-001/90
(SHAHPUR BELA)
|
2608001000NRG23260720220043747
|
26/07/2022
|
GURMEET KAUR
|
2608001WL003389
|
GURMEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257619
|
|
GURMEET KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-107-001/92
(SHAHPUR BELA)
|
2608001000NRG23260720220043748
|
26/07/2022
|
AMARJEET KAUR
|
2608001WL003389
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257729
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG23260720220043258
|
26/07/2022
|
Hardeep Singh
|
2608001WL003350
|
Hardeep Singh
|
00152
|
HDFC0000854
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257621
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG23260720220043735
|
26/07/2022
|
JARNAIL SINGH
|
2608001WL003389
|
JARNAIL SINGH
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257623
|
|
JARNAIL SINGH
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-107-001/31
(SHAHPUR BELA)
|
2608001000NRG23260720220043742
|
26/07/2022
|
Kuldeep Kaur
|
2608001WL003389
|
Kuldeep Kaur
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257622
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG23250720220042556
|
26/07/2022
|
biru begam
|
2608001WL003299
|
biru begam
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257724
|
|
biru begam
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG23250720220042560
|
26/07/2022
|
GYAN CHNAD
|
2608001WL003299
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257726
|
|
GYAN CHNAD
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23260720220043331
|
26/07/2022
|
DALER KAUR
|
2608001WL003355
|
DALER KAUR
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257722
|
|
DALER KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23260720220043332
|
26/07/2022
|
Hardeep Kaur
|
2608001WL003355
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257723
|
|
Hardeep Kaur
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-133-001/85
(BANNI)
|
2608001000NRG23260720220043358
|
26/07/2022
|
Malti Devi
|
2608001WL003355
|
Malti Devi
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257727
|
|
Malti Devi
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG23260720220043359
|
26/07/2022
|
Pinki
|
2608001WL003355
|
Pinki
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257626
|
|
Pinki
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG23260720220043362
|
26/07/2022
|
Santosh Kaur
|
2608001WL003355
|
Santosh Kaur
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257725
|
|
Santosh Kaur
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-133-001/90
(BANNI)
|
2608001000NRG23260720220043363
|
26/07/2022
|
Narinder Kaur
|
2608001WL003355
|
Narinder Kaur
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257625
|
|
Narinder Kaur
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-166-001/23
(JAJJAR)
|
2608001000NRG23250720220042572
|
26/07/2022
|
RAM PIARI
|
2608001WL003299
|
RAM PIARI
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257624
|
|
RAM PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-051-001/29
(LANG MAJARI)
|
2608001000NRG23260720220043311
|
26/07/2022
|
SUMATI DEVI
|
2608001WL003353
|
SUMATI DEVI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257719
|
|
SUMATI DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-095-001/204
(AGAMPUR)
|
2608001000NRG23260720220043698
|
26/07/2022
|
SANTOSH KUMARI
|
2608001WL003385
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257718
|
|
SANTOSH KUMARI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG23260720220043350
|
26/07/2022
|
MANJU DEVI
|
2608001WL003355
|
MANJU DEVI
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257721
|
|
MANJU DEVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23260720220043361
|
26/07/2022
|
Sonia Devi
|
2608001WL003355
|
Sonia Devi
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257627
|
|
Sonia Devi
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG23260720220043325
|
26/07/2022
|
MANDEEP KAUR
|
2608001WL003354
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257720
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-051-001/20
(LANG MAJARI)
|
2608001000NRG23260720220043306
|
26/07/2022
|
RANJEET SINGH
|
2608001WL003353
|
RANJEET SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257633
|
|
RANJEET SINGH
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-051-001/30
(LANG MAJARI)
|
2608001000NRG23260720220043312
|
26/07/2022
|
MAMTA KUMARI
|
2608001WL003353
|
MAMTA KUMARI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257631
|
|
MAMTA KUMARI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG23260720220043345
|
26/07/2022
|
RAJINDER KAUR
|
2608001WL003355
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257717
|
|
RAJINDER KAUR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23260720220043348
|
26/07/2022
|
LEELA
|
2608001WL003355
|
LEELA
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257628
|
|
LEELA
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG23260720220043349
|
26/07/2022
|
SAROJ
|
2608001WL003355
|
SAROJ
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257630
|
|
SAROJ
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23260720220043353
|
26/07/2022
|
BHUPINDER KAUR
|
2608001WL003355
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257716
|
|
BHUPINDER KAUR
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG23260720220043356
|
26/07/2022
|
Sunita
|
2608001WL003355
|
Sunita
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257629
|
|
Sunita
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG23260720220043365
|
26/07/2022
|
SEEMA
|
2608001WL003355
|
SEEMA
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257632
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG23260720220043256
|
26/07/2022
|
BANDANA KUMARI
|
2608001WL003350
|
BANDANA KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257654
|
|
BANDANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG23260720220043728
|
26/07/2022
|
SEEMA DEVI
|
2608001WL003387
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257715
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-097-001/32
(GHANARU)
|
2608001000NRG23260720220043714
|
26/07/2022
|
PARAMJEET SINGH
|
2608001WL003386
|
PARAMJEET SINGH
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257712
|
|
PARAMJEET SINGH
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-001/108
(RAMPUR)
|
2608001000NRG23250720220042555
|
26/07/2022
|
SIKANDRA KAUR
|
2608001WL003299
|
SIKANDRA KAUR
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257634
|
|
SIKANDRA KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-132-002/86
(RAMPUR)
|
2608001000NRG23250720220042570
|
26/07/2022
|
RACHANA DEVI
|
2608001WL003299
|
RACHANA DEVI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257713
|
|
RACHANA DEVI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG23250720220042571
|
26/07/2022
|
REENA DEVI
|
2608001WL003299
|
REENA DEVI
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257714
|
|
REENA DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG23260720220043360
|
26/07/2022
|
Sumittra Devi
|
2608001WL003355
|
Sumittra Devi
|
00354
|
PUNB0087910
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257635
|
|
Sumittra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG23260720220043308
|
26/07/2022
|
GURMAIL SINGH
|
2608001WL003353
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257648
|
|
GURMAIL SINGH
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-051-001/28
(LANG MAJARI)
|
2608001000NRG23260720220043310
|
26/07/2022
|
SUSHMA RANI
|
2608001WL003353
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257638
|
|
SUSHMA RANI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32
(LANG MAJARI)
|
2608001000NRG23260720220043314
|
26/07/2022
|
MEENA KUMARI
|
2608001WL003353
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257708
|
|
MEENA KUMARI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-051-001/37
(LANG MAJARI)
|
2608001000NRG23260720220043317
|
26/07/2022
|
DARSHANA DEVI
|
2608001WL003353
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257637
|
|
DARSHANA DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-095-001/238
(AGAMPUR)
|
2608001000NRG23260720220043703
|
26/07/2022
|
Shivangi Bedi
|
2608001WL003385
|
Shivangi Bedi
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257707
|
|
Shivangi Bedi
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG23260720220043704
|
26/07/2022
|
Pardeep Kumar
|
2608001WL003385
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257649
|
|
Pardeep Kumar
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-097-001/100
(GHANARU)
|
2608001000NRG23260720220043707
|
26/07/2022
|
Sushma Devi
|
2608001WL003386
|
Sushma Devi
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257645
|
|
Sushma Devi
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-097-001/12
(GHANARU)
|
2608001000NRG23260720220043708
|
26/07/2022
|
Raju
|
2608001WL003386
|
Raju
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257652
|
|
Raju
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-097-001/2
(GHANARU)
|
2608001000NRG23260720220043710
|
26/07/2022
|
Sunita
|
2608001WL003386
|
Sunita
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257644
|
|
Sunita
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-097-001/37
(GHANARU)
|
2608001000NRG23260720220043716
|
26/07/2022
|
RAJ KUMARI
|
2608001WL003386
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257646
|
|
RAJ KUMARI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-097-001/50
(GHANARU)
|
2608001000NRG23260720220043720
|
26/07/2022
|
SUNITA DEVI
|
2608001WL003386
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257651
|
|
SUNITA DEVI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-097-001/63
(GHANARU)
|
2608001000NRG23260720220043723
|
26/07/2022
|
DALUBI DEVI
|
2608001WL003386
|
DALUBI DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257711
|
|
DALUBI DEVI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23250720220042557
|
26/07/2022
|
BALBEER KAUR
|
2608001WL003299
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257647
|
|
BALBEER KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG23250720220042558
|
26/07/2022
|
Siro Devi
|
2608001WL003299
|
Siro Devi
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257642
|
|
Siro Devi
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG23250720220042559
|
26/07/2022
|
Sunita Devi
|
2608001WL003299
|
Sunita Devi
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257640
|
|
Sunita Devi
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG23250720220042561
|
26/07/2022
|
Joyti
|
2608001WL003299
|
Joyti
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257650
|
|
Joyti
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG23250720220042569
|
26/07/2022
|
GEETA
|
2608001WL003299
|
GEETA
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257709
|
|
GEETA
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG23250720220042568
|
26/07/2022
|
MALKIT SINGH
|
2608001WL003299
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257641
|
|
MALKIT SINGH
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-133-001/78
(BANNI)
|
2608001000NRG23260720220043352
|
26/07/2022
|
KARCHAN SINGH
|
2608001WL003355
|
KARCHAN SINGH
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257643
|
|
KARCHAN SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG23260720220043364
|
26/07/2022
|
SARABJEET SINGH
|
2608001WL003355
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257639
|
|
SARABJEET SINGH
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG23250720220042573
|
26/07/2022
|
SUKH DAI
|
2608001WL003299
|
SUKH DAI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257710
|
|
SUKH DAI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG23260720220043324
|
26/07/2022
|
AMRIK SINGH
|
2608001WL003354
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257636
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23260720220043346
|
26/07/2022
|
KESAR KAUR
|
2608001WL003355
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257653
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG23260720220043254
|
26/07/2022
|
Ranjeet Kumar
|
2608001WL003350
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257706
|
|
MR RANJIT KUMAR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-028-001/129
(SUKHSAL)
|
2608001000NRG23260720220043257
|
26/07/2022
|
RAJINDER KUMAR
|
2608001WL003350
|
RAJINDER KUMAR
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257655
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG23260720220043337
|
26/07/2022
|
NEELAM KUMARI
|
2608001WL003355
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257658
|
|
MR JASVIR SINGH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23260720220043347
|
26/07/2022
|
TARA DEVI
|
2608001WL003355
|
TARA DEVI
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257656
|
|
MRS TARA DEVI
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG23260720220043351
|
26/07/2022
|
RAJ KAUR
|
2608001WL003355
|
RAJ KAUR
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257657
|
|
MRS RAJ KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-133-001/81
(BANNI)
|
2608001000NRG23260720220043354
|
26/07/2022
|
BALJINDER SINGH
|
2608001WL003355
|
BALJINDER SINGH
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257705
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG23260720220043705
|
26/07/2022
|
Satnam Kaur
|
2608001WL003385
|
Satnam Kaur
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257659
|
|
MISS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG23260720220043288
|
26/07/2022
|
MANPREET KAUR
|
2608001WL003352
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257703
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-095-001/219
(AGAMPUR)
|
2608001000NRG23260720220043700
|
26/07/2022
|
CHOTTU RAM
|
2608001WL003385
|
CHOTTU RAM
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257660
|
|
MR CHOTTU RAM
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG23260720220043736
|
26/07/2022
|
HARWINDER KAUR
|
2608001WL003389
|
HARWINDER KAUR
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257663
|
|
MRS HARWINDER KAUR WO JARNAIL SINGH
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23260720220043339
|
26/07/2022
|
BHAJAN KAUR
|
2608001WL003355
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257662
|
|
MRS BHAJAN KAUR
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG23260720220043355
|
26/07/2022
|
Gurvinder Kaur
|
2608001WL003355
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257661
|
|
MR GURWINDER KAUR
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG23250720220042574
|
26/07/2022
|
KISHORI LAL
|
2608001WL003299
|
KISHORI LAL
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257704
|
|
MR KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG23260720220043743
|
26/07/2022
|
Kusliya Devi
|
2608001WL003389
|
Kusliya Devi
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257664
|
|
MRS KUSLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG23260720220043309
|
26/07/2022
|
SHUBH LATA
|
2608001WL003353
|
SHUBH LATA
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257667
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31
(LANG MAJARI)
|
2608001000NRG23260720220043313
|
26/07/2022
|
POOJA DEVI
|
2608001WL003353
|
POOJA DEVI
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257677
|
|
MRS POOJA RANI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG23260720220043315
|
26/07/2022
|
KULWINDER KAUR
|
2608001WL003353
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257693
|
|
MRS KULWINDER KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-051-001/35
(LANG MAJARI)
|
2608001000NRG23260720220043316
|
26/07/2022
|
RAMA DEVI
|
2608001WL003353
|
RAMA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257668
|
|
MRS RAMA DEVI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG23260720220043267
|
26/07/2022
|
JASWINDER KAUR
|
2608001WL003351
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257695
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12
(DHER)
|
2608001000NRG23260720220043272
|
26/07/2022
|
RAM RATAN
|
2608001WL003352
|
RAM RATAN
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257701
|
|
MR RAM RATTAN
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG23260720220043275
|
26/07/2022
|
PARAMJEET KAUR
|
2608001WL003352
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257672
|
|
MR PARAMJIT KAUR
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG23260720220043278
|
26/07/2022
|
KAMALJEET KAUR
|
2608001WL003352
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257665
|
|
MRS KAMALJEET KAUR
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG23260720220043281
|
26/07/2022
|
CHANAN SINGH
|
2608001WL003352
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257702
|
|
MRS HARMESH KAUR
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG23260720220043282
|
26/07/2022
|
JAI SINGH
|
2608001WL003352
|
JAI SINGH
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257694
|
|
MR JAI SINGH
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG23260720220043283
|
26/07/2022
|
Paramjit Kaur
|
2608001WL003352
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257673
|
|
MRS PARAMJIT KAUR
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG23260720220043284
|
26/07/2022
|
Balvir Singh
|
2608001WL003352
|
Balvir Singh
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257666
|
|
MR BALVIR SINGH
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-061-001/189
(DHER)
|
2608001000NRG23260720220043285
|
26/07/2022
|
Kulwinder Singh
|
2608001WL003352
|
Kulwinder Singh
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257670
|
|
MR KULWINDER SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-061-001/194
(DHER)
|
2608001000NRG23260720220043287
|
26/07/2022
|
NARINDER KAUR
|
2608001WL003352
|
NARINDER KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257698
|
|
MRS NARINDER KAUR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG23260720220043289
|
26/07/2022
|
SUSHMA DEVI
|
2608001WL003352
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257674
|
|
MRS SUSHMA DEVI
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-061-001/2
(DHER)
|
2608001000NRG23260720220043290
|
26/07/2022
|
BALAM SINGH
|
2608001WL003352
|
BALAM SINGH
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257700
|
|
MR BALAM SINGH
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG23260720220043291
|
26/07/2022
|
Kirna Devi
|
2608001WL003352
|
Kirna Devi
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257696
|
|
MRS KIRNA DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG23260720220043294
|
26/07/2022
|
ASHA DEVI
|
2608001WL003352
|
ASHA DEVI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257699
|
|
MRS ASHA DEVI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG23260720220043297
|
26/07/2022
|
KRISHANA
|
2608001WL003352
|
KRISHANA
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257669
|
|
MRS KRISHNA DEVI
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG23260720220043299
|
26/07/2022
|
JOGINDER SINGH
|
2608001WL003352
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257697
|
|
MR JOGINDER SINGH
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG23260720220043302
|
26/07/2022
|
BALBIR CHAND
|
2608001WL003352
|
BALBIR CHAND
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257675
|
|
MR BALVIR CHAND
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG23260720220043326
|
26/07/2022
|
RANJEET KAUR
|
2608001WL003354
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257676
|
|
MRS RANJIT KAUR
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG23260720220043329
|
26/07/2022
|
Bholi
|
2608001WL003354
|
Bholi
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257671
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG23260720220043737
|
26/07/2022
|
MAMTA RANI
|
2608001WL003389
|
MAMTA RANI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257678
|
|
MAMTA DEVI CO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG23260720220043318
|
26/07/2022
|
ANJANA DEVI
|
2608001WL003353
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257685
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG23260720220043319
|
26/07/2022
|
SHASHI BALA
|
2608001WL003353
|
SHASHI BALA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257680
|
|
SASHI BALA WO KULWINDER SINGH
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-051-001/47
(LANG MAJARI)
|
2608001000NRG23260720220043320
|
26/07/2022
|
PRINK
|
2608001WL003353
|
PRINK
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257692
|
|
PRINK BALA DO RAM SAROOP
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG23250720220042552
|
26/07/2022
|
RAVONDER KUMAR
|
2608001WL003299
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257681
|
|
RAVINDER KUMAR SO FAKEER CHAND
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG23260720220043699
|
26/07/2022
|
DHARAM PAL
|
2608001WL003385
|
DHARAM PAL
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257679
|
|
DHARAMPAL SO DATTU RAM
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-095-001/224
(AGAMPUR)
|
2608001000NRG23260720220043702
|
26/07/2022
|
Manjeet Kaur
|
2608001WL003385
|
Manjeet Kaur
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257683
|
|
MANJIT KAUR WO RANJIT SINGH
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-097-001/35
(GHANARU)
|
2608001000NRG23260720220043715
|
26/07/2022
|
Harvinder Kaur
|
2608001WL003386
|
Harvinder Kaur
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257691
|
|
HARVINDER KAUR DO KARNAIL SINGH
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG23260720220043333
|
26/07/2022
|
Kiran Kumari
|
2608001WL003355
|
Kiran Kumari
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257686
|
|
KIRAN KUMARI WO SHAM SINGH
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23260720220043338
|
26/07/2022
|
SAPNA
|
2608001WL003355
|
SAPNA
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257682
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG23260720220043342
|
26/07/2022
|
SANTOSH KUMARI
|
2608001WL003355
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257690
|
|
SANTOSH KUMARI W/O KEWAL KRISHAN
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG23260720220043357
|
26/07/2022
|
Kusaliysa Devi
|
2608001WL003355
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257684
|
|
KAUSHALIA DEVI
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG23260720220043323
|
26/07/2022
|
SUKHVIR SINGH
|
2608001WL003354
|
SUKHVIR SINGH
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257689
|
|
SUKHVIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191478
|
191478
|
|
|
|
|
|
|
|