|
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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-121-001/28
(GAJJPUR)
|
2608001000NRG19241120180044803
|
29/11/2018
|
RAWINDER SINGH
|
2608001WL002896
|
RAWINDER SINGH
|
00078
|
CNRB0002102
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709805
|
|
RAVINDER SINGH S/O GURDASS SIN
|
(000607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-121-001/28
(GAJJPUR)
|
2608001000NRG19241120180044804
|
29/11/2018
|
RAWINDER SINGH
|
2608001WL002896
|
RAWINDER SINGH
|
00078
|
CNRB0002102
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709806
|
|
RAVINDER SINGH S/O GURDASS SIN
|
(000607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/70
(GAJJPUR)
|
2608001000NRG19241120180044814
|
29/11/2018
|
SADIQ MUHAMAAD
|
2608001WL002896
|
SADIQ MUHAMAAD
|
00078
|
CNRB0002102
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709809
|
|
SADIK MOHAMMAD
|
(000508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/70
(GAJJPUR)
|
2608001000NRG19241120180044815
|
29/11/2018
|
SADIQ MUHAMAAD
|
2608001WL002896
|
SADIQ MUHAMAAD
|
00078
|
CNRB0002102
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709810
|
|
SADIK MOHAMMAD
|
(000508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/89
(GAJJPUR)
|
2608001000NRG19241120180044816
|
29/11/2018
|
NIRMAL SINGH
|
2608001WL002896
|
NIRMAL SINGH
|
00078
|
CNRB0002102
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709807
|
|
NIRMAL SINGH S/O SHANKAR SINGH
|
(000607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/89
(GAJJPUR)
|
2608001000NRG19241120180044817
|
29/11/2018
|
NIRMAL SINGH
|
2608001WL002896
|
NIRMAL SINGH
|
00078
|
CNRB0002102
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709808
|
|
NIRMAL SINGH S/O SHANKAR SINGH
|
(000607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-070-001/34
(NANGLI)
|
2608001000NRG19231120180044588
|
29/11/2018
|
sarwani devi
|
2608001WL002880
|
sarwani devi
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709757
|
|
SWARNI DEVI
|
(000607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG19231120180044591
|
29/11/2018
|
KANTA DEVI
|
2608001WL002880
|
KANTA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709763
|
|
KANTA DEVI
|
(000607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG19231120180044592
|
29/11/2018
|
ROSHANI DEVI
|
2608001WL002880
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709756
|
|
ROSHANI DEVI
|
(000607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-070-001/53
(NANGLI)
|
2608001000NRG19231120180044593
|
29/11/2018
|
BIASA DEVI
|
2608001WL002880
|
BIASA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709755
|
|
BIASA DEVI
|
(000607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG19231120180044594
|
29/11/2018
|
DARSHANO
|
2608001WL002880
|
DARSHANO
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709758
|
|
DARSHANO DEVI
|
(000607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG19231120180044595
|
29/11/2018
|
SATEYA DEVI
|
2608001WL002880
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709759
|
|
SATYA DEVI
|
(000607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG19231120180044597
|
29/11/2018
|
BINDO
|
2608001WL002880
|
BINDO
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709760
|
|
BINDO DEVI
|
(000607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG19231120180044598
|
29/11/2018
|
KALASH CHAND
|
2608001WL002880
|
KALASH CHAND
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709761
|
|
KAILASH KUMAR
|
(000607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG19231120180044599
|
29/11/2018
|
RESHMA
|
2608001WL002880
|
RESHMA
|
00349
|
PSIB0000196
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709754
|
|
RESHMA
|
(000607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-070-001/96
(NANGLI)
|
2608001000NRG19231120180044603
|
29/11/2018
|
JAMANA DEVI
|
2608001WL002880
|
JAMANA DEVI
|
00349
|
PSIB0000196
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709762
|
|
JAMNA DEVI
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-129-001/16
(THODA MAJARA)
|
2608001000NRG19251120180044916
|
29/11/2018
|
KANTA DEVI
|
2608001WL002900
|
KANTA DEVI
|
00349
|
PSIB0000213
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709775
|
|
MRS KANTA DEVI
|
(000508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG19251120180044920
|
29/11/2018
|
BINDER KAUR
|
2608001WL002900
|
BINDER KAUR
|
00349
|
PSIB0000213
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709772
|
|
BINDER KAUR WO BIRBAL SINGH
|
(000607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG19251120180044922
|
29/11/2018
|
RANI
|
2608001WL002900
|
RANI
|
00349
|
PSIB0000213
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709774
|
|
RANI WO RAM SINGH
|
(000607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-129-001/30
(THODA MAJARA)
|
2608001000NRG19251120180044924
|
29/11/2018
|
BHOLI DEVI
|
2608001WL002900
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709764
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
(000508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-129-001/37
(THODA MAJARA)
|
2608001000NRG19251120180044927
|
29/11/2018
|
ASHA DEVI
|
2608001WL002900
|
ASHA DEVI
|
00349
|
PSIB0000213
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077709769
|
|
ASHA DEVI WO GURCHARAN SINGH
|
(000607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG19251120180044928
|
29/11/2018
|
RANI DEVI
|
2608001WL002900
|
RANI DEVI
|
00349
|
PSIB0000213
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709771
|
|
RANI DEVI WO MANGAL SINGH
|
(000607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-129-001/4
(THODA MAJARA)
|
2608001000NRG19251120180044929
|
29/11/2018
|
HAKAMI DEVI
|
2608001WL002900
|
HAKAMI DEVI
|
00349
|
PSIB0000213
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709765
|
|
HAKMI AND D.S.S.O ROPAR
|
(000607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG19251120180044933
|
29/11/2018
|
JASVIR KAUR
|
2608001WL002900
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709768
|
|
JASVIR KAUR W/O KARAM SINGH
|
(000607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG19251120180044934
|
29/11/2018
|
RADHA RANI
|
2608001WL002900
|
RADHA RANI
|
00349
|
PSIB0000213
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709770
|
|
RADHA RANI W/O RAVINDER KUMAR
|
(000607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-129-001/7
(THODA MAJARA)
|
2608001000NRG19251120180044936
|
29/11/2018
|
KASMIRO DEVI
|
2608001WL002900
|
KASMIRO DEVI
|
00349
|
PSIB0000213
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709766
|
|
KASHMIRO DEVI WO SATYA NAND
|
(000607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-129-001/75
(THODA MAJARA)
|
2608001000NRG19251120180044938
|
29/11/2018
|
KRISHANA DEVI
|
2608001WL002900
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709767
|
|
KRISHNA DEVI WO KAKA RAM
|
(000607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-129-001/83
(THODA MAJARA)
|
2608001000NRG19251120180044941
|
29/11/2018
|
DHYANO DEVI
|
2608001WL002900
|
DHYANO DEVI
|
00349
|
PSIB0000213
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709773
|
|
DHIANU DEVI WO RAM KISHAN
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-020-001/18
(BHATTON)
|
2608001000NRG19251120180044948
|
29/11/2018
|
BIASA DEVI
|
2608001WL002901
|
BIASA DEVI
|
00349
|
PSIB0000264
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709776
|
|
BIASA DEVI
|
(000607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-020-001/6
(BHATTON)
|
2608001000NRG19251120180044963
|
29/11/2018
|
SUMAN DEVI
|
2608001WL002901
|
SUMAN DEVI
|
00349
|
PSIB0000264
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709779
|
|
SUMAN DEVI WO SURJEET
|
(000607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-023-001/88
(MEHLWAN)
|
2608001000NRG19251120180044910
|
29/11/2018
|
RAJ KUMAR
|
2608001WL002899
|
RAJ KUMAR
|
00349
|
PSIB0000264
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709777
|
|
RAJ KUMAR S/O SH KARAM CHAND
|
(000508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-023-001/88
(MEHLWAN)
|
2608001000NRG19251120180044911
|
29/11/2018
|
RAJ KUMAR
|
2608001WL002899
|
RAJ KUMAR
|
00349
|
PSIB0000264
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709778
|
|
RAJ KUMAR S/O SH KARAM CHAND
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-009-001/23
(PATTI DARGHAI)
|
2608001000NRG19231120180044351
|
29/11/2018
|
PARKASH CHAND
|
2608001WL002873
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709753
|
|
PARKASH S/O KASHI
|
(000607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-020-001/21
(BHATTON)
|
2608001000NRG19251120180044951
|
29/11/2018
|
GURBACHAN SINGH
|
2608001WL002901
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709750
|
|
DEV RAJ SO JEET RAM
|
(000508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-020-001/35
(BHATTON)
|
2608001000NRG19251120180044955
|
29/11/2018
|
SATYA DEVI
|
2608001WL002901
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709749
|
|
SATYA W/O KULWANT SINGH
|
(000607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-020-001/5
(BHATTON)
|
2608001000NRG19251120180044958
|
29/11/2018
|
SUCHA SINGH
|
2608001WL002901
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709748
|
|
SUCHA SINGH S/O DALIP SINGH
|
(000508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-023-001/79
(MEHLWAN)
|
2608001000NRG19251120180044903
|
29/11/2018
|
BAKSHO DEVI
|
2608001WL002899
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709751
|
|
RAKESH KUMAR AND BAKSHO DEVI
|
(000508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-023-001/79
(MEHLWAN)
|
2608001000NRG19251120180044904
|
29/11/2018
|
BAKSHO DEVI
|
2608001WL002899
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709752
|
|
RAKESH KUMAR AND BAKSHO DEVI
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG19231120180044330
|
29/11/2018
|
BUDH RAM
|
2608001WL002868
|
BUDH RAM
|
00354
|
PUNB0035900
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709780
|
|
BUDH RAM S/OCHANGA RAM
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-129-001/61
(THODA MAJARA)
|
2608001000NRG19251120180044935
|
29/11/2018
|
MAMTA DEVI
|
2608001WL002900
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709785
|
|
MRS MAMTA DEVI
|
(000508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG19251120180044937
|
29/11/2018
|
AMARJEET KAUR
|
2608001WL002900
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709784
|
|
AMARJIT KAUR W/O RAM PAL
|
(000508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-129-001/85
(THODA MAJARA)
|
2608001000NRG19251120180044942
|
29/11/2018
|
SATEYA DVI
|
2608001WL002900
|
SATEYA DVI
|
00354
|
PUNB0097300
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709783
|
|
SMT SATYA DEVI W/O GIAN DASS
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-020-001/32
(BHATTON)
|
2608001000NRG19251120180044954
|
29/11/2018
|
VEENA DAVI
|
2608001WL002901
|
VEENA DAVI
|
00354
|
PUNB0623500
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709824
|
|
VINA KUMARI W/O KARTAR CHAND
|
(000508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-020-001/52
(BHATTON)
|
2608001000NRG19251120180044959
|
29/11/2018
|
RACHNA DEVI
|
2608001WL002901
|
RACHNA DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709823
|
|
RACHNA DEVI W/O SH KASHMIRI LAL
|
(000508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-023-001/100
(MEHLWAN)
|
2608001000NRG19251120180044847
|
29/11/2018
|
RAJ RANI
|
2608001WL002899
|
RAJ RANI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709839
|
|
RAJ RANI
|
(000508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-023-001/26
(MEHLWAN)
|
2608001000NRG19251120180044876
|
29/11/2018
|
JEUAN DEVI
|
2608001WL002899
|
JEUAN DEVI
|
00354
|
PUNB0623500
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709835
|
|
JEONI DEVI W/O SH GURDEV
|
(000508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-023-001/26
(MEHLWAN)
|
2608001000NRG19251120180044877
|
29/11/2018
|
JEUAN DEVI
|
2608001WL002899
|
JEUAN DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709836
|
|
JEONI DEVI W/O SH GURDEV
|
(000508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-023-001/30
(MEHLWAN)
|
2608001000NRG19251120180044878
|
29/11/2018
|
AJMER KAUR
|
2608001WL002899
|
AJMER KAUR
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709837
|
|
AJMER KAUR W/O SH SUNIL KUMAR
|
(000508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-023-001/55
(MEHLWAN)
|
2608001000NRG19251120180044889
|
29/11/2018
|
TARO DEVI
|
2608001WL002899
|
TARO DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709841
|
|
TARO
|
(000607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG19251120180044890
|
29/11/2018
|
RAJ KUMARI
|
2608001WL002899
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709840
|
|
RAJ KUMARI
|
(000508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-023-001/58
(MEHLWAN)
|
2608001000NRG19251120180044891
|
29/11/2018
|
RAJ KUMARI
|
2608001WL002899
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709829
|
|
RAJ KUMARI W/O SH SUBHASH CHAND
|
(000508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-023-001/59
(MEHLWAN)
|
2608001000NRG19251120180044892
|
29/11/2018
|
SAWARAN LATA
|
2608001WL002899
|
SAWARAN LATA
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709830
|
|
SWARAN LATA W/O SHAM LAL
|
(000508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG19251120180044896
|
29/11/2018
|
NIRMALA DEVI
|
2608001WL002899
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709833
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
(000508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG19251120180044897
|
29/11/2018
|
NIRMALA DEVI
|
2608001WL002899
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709834
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
(000508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-023-001/68
(MEHLWAN)
|
2608001000NRG19251120180044898
|
29/11/2018
|
SHAKUNTALA DEVI
|
2608001WL002899
|
SHAKUNTALA DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709832
|
|
SHAKUNTLA DEVI WO MAHINDER
|
(000607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-023-001/7
(MEHLWAN)
|
2608001000NRG19251120180044899
|
29/11/2018
|
SUDESH KUMARI
|
2608001WL002899
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709828
|
|
SUDESH KUMARI
|
(000607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-023-001/8
(MEHLWAN)
|
2608001000NRG19251120180044905
|
29/11/2018
|
MAYA DEVI
|
2608001WL002899
|
MAYA DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709831
|
|
MAYA DEVI
|
(000607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG19251120180044906
|
29/11/2018
|
JULMI DEVI
|
2608001WL002899
|
JULMI DEVI
|
00354
|
PUNB0623500
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709825
|
|
JULMI
|
(000508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG19251120180044907
|
29/11/2018
|
JULMI DEVI
|
2608001WL002899
|
JULMI DEVI
|
00354
|
PUNB0623500
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709826
|
|
JULMI
|
(000508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG19251120180044908
|
29/11/2018
|
JULMI DEVI
|
2608001WL002899
|
JULMI DEVI
|
00354
|
PUNB0623500
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709827
|
|
JULMI
|
(000508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-023-001/99
(MEHLWAN)
|
2608001000NRG19251120180044914
|
29/11/2018
|
NIRMALA DEVI
|
2608001WL002899
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709838
|
|
NIRMLA DEVI
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-023-001/10
(MEHLWAN)
|
2608001000NRG19251120180044846
|
29/11/2018
|
BEASA DEVI
|
2608001WL002899
|
BEASA DEVI
|
00354
|
PUNB0741200
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709745
|
|
BIASA DEVI W/O SH BANARSI DASS
|
(000508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-023-001/24
(MEHLWAN)
|
2608001000NRG19251120180044874
|
29/11/2018
|
PARMJIT KAUR
|
2608001WL002899
|
PARMJIT KAUR
|
00354
|
PUNB0741200
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709746
|
|
PARAMJEET KAUR
|
(000607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-023-001/24
(MEHLWAN)
|
2608001000NRG19251120180044875
|
29/11/2018
|
PARMJIT KAUR
|
2608001WL002899
|
PARMJIT KAUR
|
00354
|
PUNB0741200
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709747
|
|
PARAMJEET KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG19231120180044337
|
29/11/2018
|
CHARAS DASS
|
2608001WL002871
|
CHARAS DASS
|
00415
|
SBIN0000689
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709816
|
|
MR CHARAN DAS
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-129-001/44
(THODA MAJARA)
|
2608001000NRG19251120180044930
|
29/11/2018
|
BALWINDER KUMAR
|
2608001WL002900
|
BALWINDER KUMAR
|
00415
|
SBIN0011977
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709819
|
|
VARINDER KUMAR FADP NO 8731 S/O BALVIR S
|
(000607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-129-001/93
(THODA MAJARA)
|
2608001000NRG19251120180044945
|
29/11/2018
|
SURINDER KAUR
|
2608001WL002900
|
SURINDER KAUR
|
00415
|
SBIN0011977
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709820
|
|
SURINDER KAUR WO SUBHASH CHANDER
|
(000607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG19241120180044609
|
29/11/2018
|
MALKEET CHAND
|
2608001WL002881
|
MALKEET CHAND
|
00415
|
SBIN0011977
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709818
|
|
MS POONAM DEVI UG MALKIT SINGH
|
(000508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG19231120180044329
|
29/11/2018
|
MALKEET CHAND
|
2608001WL002867
|
MALKEET CHAND
|
00415
|
SBIN0011977
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709817
|
|
MS POONAM DEVI UG MALKIT SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-129-001/20
(THODA MAJARA)
|
2608001000NRG19251120180044919
|
29/11/2018
|
ASHA RANI
|
2608001WL002900
|
ASHA RANI
|
00415
|
SBIN0050080
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709741
|
|
ASHA RANI WO RAM KUMAR
|
(000607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-129-001/25
(THODA MAJARA)
|
2608001000NRG19251120180044921
|
29/11/2018
|
SUCHA SINGH
|
2608001WL002900
|
SUCHA SINGH
|
00415
|
SBIN0050080
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709847
|
|
MR SUCHA SINGH SO HARNAM SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-043-001/133
(DOBETTA)
|
2608001000NRG19231120180044336
|
29/11/2018
|
vidya
|
2608001WL002870
|
vidya
|
00415
|
SBIN0050382
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709848
|
|
MRS VIDYA DEVI
|
(000508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-046-001/135
(NANGAL NIKKU)
|
2608001000NRG19231120180044344
|
29/11/2018
|
JUGAL KISHORE
|
2608001WL002872
|
JUGAL KISHORE
|
00415
|
SBIN0050382
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709744
|
|
MR JUGAL KISHOR
|
(000508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-046-001/16
(NANGAL NIKKU)
|
2608001000NRG19231120180044345
|
29/11/2018
|
NARINDER SINGH
|
2608001WL002872
|
NARINDER SINGH
|
00415
|
SBIN0050382
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709743
|
|
MR NARINDER SINGH
|
(000508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-046-001/87
(NANGAL NIKKU)
|
2608001000NRG19231120180044346
|
29/11/2018
|
ROSHAN LAL
|
2608001WL002872
|
ROSHAN LAL
|
00415
|
SBIN0050382
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709742
|
|
MR ROSHAN LAL
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-121-001/100
(GAJJPUR)
|
2608001000NRG19241120180044789
|
29/11/2018
|
SATINDER SINGH
|
2608001WL002896
|
SATINDER SINGH
|
00415
|
SBIN0050527
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709846
|
|
MR SATINDER SINGH
|
(000508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-121-001/25
(GAJJPUR)
|
2608001000NRG19241120180044801
|
29/11/2018
|
AMRIK SINGH
|
2608001WL002896
|
AMRIK SINGH
|
00415
|
SBIN0050527
|
1440
|
1440
|
Rejected
|
01/03/2019
|
|
8077709842
|
Inactive Aadhaar
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-121-001/25
(GAJJPUR)
|
2608001000NRG19241120180044802
|
29/11/2018
|
AMRIK SINGH
|
2608001WL002896
|
AMRIK SINGH
|
00415
|
SBIN0050527
|
960
|
960
|
Rejected
|
01/03/2019
|
|
8077709843
|
Inactive Aadhaar
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-121-001/55
(GAJJPUR)
|
2608001000NRG19241120180044809
|
29/11/2018
|
JASVEER SINGH
|
2608001WL002896
|
JASVEER SINGH
|
00415
|
SBIN0050527
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077709844
|
|
MR GURMUKH SINGH SO SH MELA SINGH
|
(000508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-121-001/55
(GAJJPUR)
|
2608001000NRG19241120180044810
|
29/11/2018
|
JASVEER SINGH
|
2608001WL002896
|
JASVEER SINGH
|
00415
|
SBIN0050527
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077709845
|
|
MR GURMUKH SINGH SO SH MELA SINGH
|
(000508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-121-001/58
(GAJJPUR)
|
2608001000NRG19241120180044811
|
29/11/2018
|
DALVEER HUSAN
|
2608001WL002896
|
DALVEER HUSAN
|
00415
|
SBIN0050527
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709821
|
|
DILAVER HUSSAN
|
(000607245)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-121-001/58
(GAJJPUR)
|
2608001000NRG19241120180044812
|
29/11/2018
|
DALVEER HUSAN
|
2608001WL002896
|
DALVEER HUSAN
|
00415
|
SBIN0050527
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077709822
|
|
DILAVER HUSSAN
|
(000607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-048-001/16
(MEGHPUR)
|
2608001000NRG19231120180044323
|
29/11/2018
|
DARSHAN KUMAR
|
2608001WL002866
|
DARSHAN KUMAR
|
00462
|
UCBA0000593
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709781
|
|
DARSHAN KUMAR &POOJA DEVI SO MINTU RAM
|
(000607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-048-001/30
(MEGHPUR)
|
2608001000NRG19231120180044325
|
29/11/2018
|
ISHWAR SSINGH
|
2608001WL002866
|
ISHWAR SSINGH
|
00462
|
UCBA0000593
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709782
|
|
ISHAR DASS S/O RAKHA RAM
|
(000607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG19231120180044404
|
29/11/2018
|
KAMALA
|
2608001WL002875
|
KAMALA
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709789
|
|
KAMLA DEVI W/O RAGHUVIR SINGH
|
(000607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/113
(DAROLI LOWER)
|
2608001000NRG19231120180044405
|
29/11/2018
|
SURJEET KAUR
|
2608001WL002875
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709787
|
|
SURJIT KAUR
|
(000607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG19231120180044407
|
29/11/2018
|
SANTOSH KUMARI
|
2608001WL002875
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709790
|
|
SANTOSH KUMARI
|
(000607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG19231120180044410
|
29/11/2018
|
RACHANI DEVI
|
2608001WL002875
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709792
|
|
RACHNA DEVI
|
(000607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG19231120180044412
|
29/11/2018
|
SUSHMA DEVI
|
2608001WL002875
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709791
|
|
SUSHMA DEVI W/O GURMEET CHAND
|
(000607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG19291120180046351
|
29/11/2018
|
MALKIT KAUR
|
2608001WL003011
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709788
|
|
MALKIT KAUR W/O JASVIR SINGH
|
(000607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG19291120180046354
|
29/11/2018
|
BHOLI DEVI
|
2608001WL003011
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709786
|
|
BHOLI DEVI W/O SURJIT SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-010-001/17
(TARAF MAJARI)
|
2608001000NRG19241120180044776
|
29/11/2018
|
RANI DEVI
|
2608001WL002894
|
RANI DEVI
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709794
|
|
RANI DEVI
|
(000607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-010-001/18
(TARAF MAJARI)
|
2608001000NRG19241120180044777
|
29/11/2018
|
SHENDO
|
2608001WL002894
|
SHENDO
|
00462
|
UCBA0001464
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709804
|
|
CHINDO DEVI
|
(000607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-010-001/2
(TARAF MAJARI)
|
2608001000NRG19241120180044779
|
29/11/2018
|
RANO DEVI
|
2608001WL002894
|
RANO DEVI
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709803
|
|
RANO DEVI W/O AVTAR SINGH
|
(000607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-010-001/20
(TARAF MAJARI)
|
2608001000NRG19241120180044768
|
29/11/2018
|
MANJIT KAUR
|
2608001WL002893
|
MANJIT KAUR
|
00462
|
UCBA0001464
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709796
|
|
MRS MANJIT KAUR
|
(000508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-010-001/23
(TARAF MAJARI)
|
2608001000NRG19241120180044769
|
29/11/2018
|
SAVITARI DEVI
|
2608001WL002893
|
SAVITARI DEVI
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709795
|
|
SWITRI
|
(000607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-010-001/24
(TARAF MAJARI)
|
2608001000NRG19241120180044781
|
29/11/2018
|
NEETU DEVI
|
2608001WL002894
|
NEETU DEVI
|
00462
|
UCBA0001464
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709801
|
|
NEETU DEVI
|
(000607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-010-001/25
(TARAF MAJARI)
|
2608001000NRG19241120180044782
|
29/11/2018
|
BAKASHO DEVI
|
2608001WL002894
|
BAKASHO DEVI
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709799
|
|
BAKHSHO DEVI W/O LT MOHINDER SINGH
|
(000607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-010-001/26
(TARAF MAJARI)
|
2608001000NRG19241120180044783
|
29/11/2018
|
ASHA RANI
|
2608001WL002894
|
ASHA RANI
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709797
|
|
ASHA RANI W/O RAM PAL
|
(000607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG19241120180044770
|
29/11/2018
|
DHARAM KAUR
|
2608001WL002893
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709793
|
|
DHARM KAUR
|
(000508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-010-001/53
(TARAF MAJARI)
|
2608001000NRG19241120180044771
|
29/11/2018
|
MANJEET KAUR
|
2608001WL002893
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709802
|
|
MANJEET KAUR
|
(000607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG19241120180044774
|
29/11/2018
|
PUSHPA DEVI
|
2608001WL002893
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709798
|
|
PUSHPA DEVI
|
(000607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-036-001/47
(SINGHPUR)
|
2608001000NRG19231120180044335
|
29/11/2018
|
JARNAIL SINGH
|
2608001WL002869
|
JARNAIL SINGH
|
00462
|
UCBA0001464
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709800
|
|
JARNAIL SINGH
|
(000607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-129-001/77
(THODA MAJARA)
|
2608001000NRG19251120180044939
|
29/11/2018
|
DARSHANA DEVI
|
2608001WL002900
|
DARSHANA DEVI
|
00462
|
UCBA0002929
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709814
|
|
DARSHNA DEVI WO RAMESH KUMAR
|
(000607087)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-134-001/45
(TARAPUR)
|
2608001000NRG19241120180044606
|
29/11/2018
|
PARKASHO
|
2608001WL002881
|
PARKASHO
|
00462
|
UCBA0002929
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709815
|
|
PARKASHO DEVI WO BABU RAM
|
(000607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-134-001/64
(TARAPUR)
|
2608001000NRG19241120180044607
|
29/11/2018
|
BHAG SINGH
|
2608001WL002881
|
BHAG SINGH
|
00462
|
UCBA0002929
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709811
|
|
BHAG SINGH SO LAKHU RAM
|
(000607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-134-001/64
(TARAPUR)
|
2608001000NRG19231120180044328
|
29/11/2018
|
BHAG SINGH
|
2608001WL002867
|
BHAG SINGH
|
00462
|
UCBA0002929
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709812
|
|
BHAG SINGH SO LAKHU RAM
|
(000607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-134-001/64
(TARAPUR)
|
2608001000NRG19241120180044608
|
29/11/2018
|
NEELAM DEVI
|
2608001WL002881
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709813
|
|
NILAM DEVI WO BHAG SINGH
|
(000607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149520
|
149520
|
|
|
|
|
|
|
|