|
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-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23110720220034331
|
11/07/2022
|
HUSAN CHAND
|
2608001WL002757
|
HUSAN CHAND
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106401
|
|
HUSAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG23110720220034275
|
11/07/2022
|
KAMALA DEVI
|
2608001WL002755
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106405
|
|
KAMALA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG23110720220034284
|
11/07/2022
|
BALWINDER KUMAR
|
2608001WL002755
|
BALWINDER KUMAR
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106404
|
|
BALWINDER KUMAR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG23110720220034285
|
11/07/2022
|
SURINDER KAUR
|
2608001WL002755
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106403
|
|
SURINDER KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG23110720220034287
|
11/07/2022
|
DEV RAJ
|
2608001WL002755
|
DEV RAJ
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106406
|
|
DEV RAJ
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG23110720220034291
|
11/07/2022
|
KANCHAN KUMARI
|
2608001WL002755
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106402
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG23110720220035072
|
11/07/2022
|
Jyoti Devi
|
2608001WL002801
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106436
|
|
Jyoti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-116-001/131
(CHEEKNA)
|
2608001000NRG23110720220034935
|
11/07/2022
|
Sarban Singh
|
2608001WL002790
|
Sarban Singh
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106448
|
|
Sarban Singh
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-116-001/139
(CHEEKNA)
|
2608001000NRG23110720220034936
|
11/07/2022
|
JASVIR KAUR
|
2608001WL002790
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136106443
|
|
JASVIR KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-116-001/31
(CHEEKNA)
|
2608001000NRG23110720220034938
|
11/07/2022
|
Ram Singh
|
2608001WL002790
|
Ram Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136106440
|
|
Ram Singh
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23110720220034315
|
11/07/2022
|
PARAMJEET KAUR
|
2608001WL002757
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106446
|
|
PARAMJEET KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23110720220034316
|
11/07/2022
|
Guljar Mohammand
|
2608001WL002757
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106441
|
|
Guljar Mohammand
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23110720220034317
|
11/07/2022
|
Kulvir Singh
|
2608001WL002757
|
Kulvir Singh
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106447
|
|
Kulvir Singh
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23110720220034320
|
11/07/2022
|
NARESH KAUR
|
2608001WL002757
|
NARESH KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106445
|
|
NARESH KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23110720220034324
|
11/07/2022
|
PIARO DEVI
|
2608001WL002757
|
PIARO DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106444
|
|
PIARO DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/38
(RAIPUR SAHNI)
|
2608001000NRG23110720220034326
|
11/07/2022
|
HUKAM MUHAMAD
|
2608001WL002757
|
HUKAM MUHAMAD
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106433
|
|
HUKAM MUHAMAD
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23110720220034327
|
11/07/2022
|
TULSAN
|
2608001WL002757
|
TULSAN
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106439
|
|
TULSAN
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23110720220034332
|
11/07/2022
|
Puran Devi
|
2608001WL002757
|
Puran Devi
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106438
|
|
Puran Devi
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23110720220034337
|
11/07/2022
|
UTTAM CHAND
|
2608001WL002757
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106437
|
|
UTTAM CHAND
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23110720220034338
|
11/07/2022
|
SHINDOO DEVI
|
2608001WL002757
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106442
|
|
SHINDOO DEVI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23110720220034344
|
11/07/2022
|
MALKIAT KAUR
|
2608001WL002757
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106434
|
|
MALKIAT KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-124-001/155
(MEHANDLI KALAN)
|
2608001000NRG23110720220034969
|
11/07/2022
|
SURJIT SINGH
|
2608001WL002792
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106435
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG23110720220034274
|
11/07/2022
|
NEELAM
|
2608001WL002755
|
NEELAM
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106449
|
|
NEELAM
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-042-001/20
(KALSERA)
|
2608001000NRG23110720220034276
|
11/07/2022
|
NAND LAL
|
2608001WL002755
|
NAND LAL
|
00078
|
CNRB0018170
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106264
|
|
NAND LAL
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG23110720220034281
|
11/07/2022
|
ROSHAN LAL
|
2608001WL002755
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106267
|
|
ROSHAN LAL
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG23110720220034283
|
11/07/2022
|
PARVEEN KUMARI
|
2608001WL002755
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106265
|
|
PARVEEN KUMARI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG23110720220034288
|
11/07/2022
|
DHRUV KUMAR
|
2608001WL002755
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106266
|
|
DHRUV KUMAR
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG23110720220034289
|
11/07/2022
|
JAMNA DEVI
|
2608001WL002755
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106450
|
|
JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-118-001/59
(RAIPUR SAHNI)
|
2608001000NRG23110720220034334
|
11/07/2022
|
Giyan Kaur
|
2608001WL002757
|
Giyan Kaur
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106274
|
|
Giyan Kaur
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23110720220034347
|
11/07/2022
|
PREM KAUR
|
2608001WL002757
|
PREM KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106273
|
|
PREM KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG23110720220035038
|
11/07/2022
|
biru begam
|
2608001WL002800
|
biru begam
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106271
|
|
biru begam
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG23110720220035042
|
11/07/2022
|
GYAN CHNAD
|
2608001WL002800
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106432
|
|
GYAN CHNAD
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG23110720220034295
|
11/07/2022
|
SUNITA DEVI
|
2608001WL002756
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106270
|
|
SUNITA DEVI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-144-001/46
(CHAK)
|
2608001000NRG23110720220034296
|
11/07/2022
|
SAROJ
|
2608001WL002756
|
SAROJ
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106269
|
|
SAROJ
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-144-001/48
(CHAK)
|
2608001000NRG23110720220034297
|
11/07/2022
|
SHARDA DEVI
|
2608001WL002756
|
SHARDA DEVI
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106272
|
|
SHARDA DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-166-001/23
(JAJJAR)
|
2608001000NRG23110720220035053
|
11/07/2022
|
RAM PIARI
|
2608001WL002800
|
RAM PIARI
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106268
|
|
RAM PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-062-001/229
(DASGRAN)
|
2608001000NRG23110720220035120
|
11/07/2022
|
Varinder Singh
|
2608001WL002803
|
Varinder Singh
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106286
|
|
Varinder Singh
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG23110720220035134
|
11/07/2022
|
PRITAM SINGH
|
2608001WL002803
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106431
|
|
PRITAM SINGH
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG23110720220035071
|
11/07/2022
|
MAHINDER KAUR
|
2608001WL002801
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106279
|
|
MAHINDER KAUR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23110720220035081
|
11/07/2022
|
RAMA KUMARI
|
2608001WL002801
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106429
|
|
RAMA KUMARI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG23110720220034594
|
11/07/2022
|
SHINDER KAUR
|
2608001WL002777
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106283
|
|
SHINDER KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/2
(THALLU)
|
2608001000NRG23110720220035096
|
11/07/2022
|
VEER KAUR
|
2608001WL002802
|
VEER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106430
|
|
VEER KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG23110720220034595
|
11/07/2022
|
SUNITA
|
2608001WL002777
|
SUNITA
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106275
|
|
SUNITA
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG23110720220034597
|
11/07/2022
|
ROSHAN LAL
|
2608001WL002777
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106285
|
|
ROSHAN LAL
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG23110720220035097
|
11/07/2022
|
MAYA DEVI
|
2608001WL002802
|
MAYA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106276
|
|
MAYA DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG23110720220035098
|
11/07/2022
|
KAMLA DEVI
|
2608001WL002802
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106277
|
|
KAMLA DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-076-001/55
(THALLU)
|
2608001000NRG23110720220035100
|
11/07/2022
|
KRISHANA
|
2608001WL002802
|
KRISHANA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106281
|
|
KRISHANA
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-076-001/64
(THALLU)
|
2608001000NRG23110720220035104
|
11/07/2022
|
CHARAN KAUR
|
2608001WL002802
|
CHARAN KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106278
|
|
CHARAN KAUR
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72
(THALLU)
|
2608001000NRG23110720220035108
|
11/07/2022
|
KRISHANA DEVI
|
2608001WL002802
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106280
|
|
KRISHANA DEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG23110720220034601
|
11/07/2022
|
RAM ASRA
|
2608001WL002777
|
RAM ASRA
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106282
|
|
RAM ASRA
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-076-001/9
(THALLU)
|
2608001000NRG23110720220035111
|
11/07/2022
|
MOHINDER KAUR
|
2608001WL002802
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106284
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23110720220034318
|
11/07/2022
|
RANI DEVI
|
2608001WL002757
|
RANI DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106291
|
|
RANI DEVI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23110720220034341
|
11/07/2022
|
BALMI
|
2608001WL002757
|
BALMI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106292
|
|
BALMI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG23110720220034966
|
11/07/2022
|
DARSHAN KAUR
|
2608001WL002792
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106290
|
|
DARSHAN KAUR
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG23110720220034967
|
11/07/2022
|
USHA DEVI
|
2608001WL002792
|
USHA DEVI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106289
|
|
USHA DEVI
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG23110720220034968
|
11/07/2022
|
Ranvinder Kaur
|
2608001WL002792
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106288
|
|
Ranvinder Kaur
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-144-001/73
(CHAK)
|
2608001000NRG23110720220034306
|
11/07/2022
|
Parkash Ram
|
2608001WL002756
|
Parkash Ram
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106287
|
|
Parkash Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG23110720220034242
|
11/07/2022
|
Aakhri Devi
|
2608001WL002754
|
Aakhri Devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106295
|
|
Aakhri Devi
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG23110720220034243
|
11/07/2022
|
Aakhri Devi
|
2608001WL002754
|
Aakhri Devi
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106294
|
|
Aakhri Devi
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG23110720220034271
|
11/07/2022
|
Saroj devi
|
2608001WL002754
|
Saroj devi
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106296
|
|
Saroj devi
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG23110720220034272
|
11/07/2022
|
Saroj devi
|
2608001WL002754
|
Saroj devi
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106297
|
|
Saroj devi
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-134-001/87
(TARAPUR)
|
2608001000NRG23110720220034651
|
11/07/2022
|
SITA DEVI
|
2608001WL002778
|
SITA DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106293
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-062-001/136
(DASGRAN)
|
2608001000NRG23110720220035112
|
11/07/2022
|
HARJEET KAUR
|
2608001WL002803
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106345
|
|
HARJEET KAUR
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG23110720220035115
|
11/07/2022
|
JASWINDER KAUR
|
2608001WL002803
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106423
|
|
JASWINDER KAUR
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-062-001/191
(DASGRAN)
|
2608001000NRG23110720220035116
|
11/07/2022
|
ROOP RANI
|
2608001WL002803
|
ROOP RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106344
|
|
ROOP RANI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-062-001/201
(DASGRAN)
|
2608001000NRG23110720220035119
|
11/07/2022
|
Rajji Devi
|
2608001WL002803
|
Rajji Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106342
|
|
Rajji Devi
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG23110720220035122
|
11/07/2022
|
BOKTI
|
2608001WL002803
|
BOKTI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106346
|
|
BOKTI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG23110720220035124
|
11/07/2022
|
RANJU
|
2608001WL002803
|
RANJU
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106343
|
|
RANJU
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-062-001/54
(DASGRAN)
|
2608001000NRG23110720220035128
|
11/07/2022
|
GURBAX KAUR
|
2608001WL002803
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106339
|
|
GURBAX KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-076-001/103
(THALLU)
|
2608001000NRG23110720220035085
|
11/07/2022
|
BABLI
|
2608001WL002802
|
BABLI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106340
|
|
BABLI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-076-001/133
(THALLU)
|
2608001000NRG23110720220035088
|
11/07/2022
|
SUBHADRA
|
2608001WL002802
|
SUBHADRA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106337
|
|
SUBHADRA
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-076-001/142
(THALLU)
|
2608001000NRG23110720220035090
|
11/07/2022
|
Hardeep Kaur
|
2608001WL002802
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106336
|
|
Hardeep Kaur
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-076-001/155
(THALLU)
|
2608001000NRG23110720220035092
|
11/07/2022
|
Paramjeet Kaur
|
2608001WL002802
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106422
|
|
Paramjeet Kaur
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-076-001/35
(THALLU)
|
2608001000NRG23110720220034598
|
11/07/2022
|
RAJINDER KAUR
|
2608001WL002777
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106341
|
|
RAJINDER KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG23110720220034603
|
11/07/2022
|
KRISHANA DEVI
|
2608001WL002777
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106338
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-045-001/38
(HAMBEWAL)
|
2608001000NRG23110720220034193
|
11/07/2022
|
TRIPATA DEVI
|
2608001WL002747
|
TRIPATA DEVI
|
00354
|
PUNB0035900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106299
|
|
TRIPATA DEVI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-045-001/64
(HAMBEWAL)
|
2608001000NRG23110720220034197
|
11/07/2022
|
SAROJ BALA
|
2608001WL002747
|
SAROJ BALA
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106302
|
|
SAROJ BALA
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-045-001/65
(HAMBEWAL)
|
2608001000NRG23110720220034198
|
11/07/2022
|
KUSUM KUMARI
|
2608001WL002747
|
KUSUM KUMARI
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106298
|
|
KUSUM KUMARI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-045-001/69
(HAMBEWAL)
|
2608001000NRG23110720220034199
|
11/07/2022
|
RANVIR SINGH
|
2608001WL002747
|
RANVIR SINGH
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106300
|
|
RANVIR SINGH
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-045-001/90
(HAMBEWAL)
|
2608001000NRG23110720220034203
|
11/07/2022
|
KAMAL RANA
|
2608001WL002747
|
KAMAL RANA
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106301
|
|
KAMAL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG23110720220034279
|
11/07/2022
|
BAKSHI RAM
|
2608001WL002755
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106303
|
|
BAKSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-045-001/78
(HAMBEWAL)
|
2608001000NRG23110720220034202
|
11/07/2022
|
SUMAN
|
2608001WL002747
|
SUMAN
|
00354
|
PUNB0085510
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106304
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-132-001/108
(RAMPUR)
|
2608001000NRG23110720220035037
|
11/07/2022
|
SIKANDRA KAUR
|
2608001WL002800
|
SIKANDRA KAUR
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106306
|
|
SIKANDRA KAUR
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG23110720220035052
|
11/07/2022
|
REENA DEVI
|
2608001WL002800
|
REENA DEVI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106305
|
|
REENA DEVI
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG23110720220034292
|
11/07/2022
|
NIRMALA DEVI
|
2608001WL002756
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106307
|
|
NIRMALA DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-144-001/40
(CHAK)
|
2608001000NRG23110720220034293
|
11/07/2022
|
MANJEET KAUR
|
2608001WL002756
|
MANJEET KAUR
|
00354
|
PUNB0087910
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106308
|
|
MANJEET KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG23110720220034300
|
11/07/2022
|
RACHPAL KAUR
|
2608001WL002756
|
RACHPAL KAUR
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106428
|
|
RACHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-050-001/116
(CHANDESAR)
|
2608001000NRG23110720220034244
|
11/07/2022
|
Asha Devi
|
2608001WL002754
|
Asha Devi
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106318
|
|
Asha Devi
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-050-001/116
(CHANDESAR)
|
2608001000NRG23110720220034245
|
11/07/2022
|
Asha Devi
|
2608001WL002754
|
Asha Devi
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106319
|
|
Asha Devi
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-050-001/117
(CHANDESAR)
|
2608001000NRG23110720220034224
|
11/07/2022
|
Jaswinder Kaur
|
2608001WL002752
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106427
|
|
Jaswinder Kaur
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-050-001/25
(CHANDESAR)
|
2608001000NRG23110720220034246
|
11/07/2022
|
BIMLA
|
2608001WL002754
|
BIMLA
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106330
|
|
BIMLA
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG23110720220034251
|
11/07/2022
|
PRIYANAKA
|
2608001WL002754
|
PRIYANAKA
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106326
|
|
PRIYANAKA
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-050-001/68
(CHANDESAR)
|
2608001000NRG23110720220034262
|
11/07/2022
|
RANKAJ MALA
|
2608001WL002754
|
RANKAJ MALA
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106426
|
|
RANKAJ MALA
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-050-001/68
(CHANDESAR)
|
2608001000NRG23110720220034263
|
11/07/2022
|
RANKAJ MALA
|
2608001WL002754
|
RANKAJ MALA
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106425
|
|
RANKAJ MALA
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG23110720220034264
|
11/07/2022
|
KULDEEP SINGH
|
2608001WL002754
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106332
|
|
KULDEEP SINGH
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG23110720220034269
|
11/07/2022
|
JASWANT SINGH
|
2608001WL002754
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106312
|
|
JASWANT SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG23110720220034270
|
11/07/2022
|
JASWANT SINGH
|
2608001WL002754
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106311
|
|
JASWANT SINGH
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23110720220034319
|
11/07/2022
|
Saravjeet Kaur
|
2608001WL002757
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106313
|
|
Saravjeet Kaur
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG23110720220034336
|
11/07/2022
|
NIRANJAN SINGH
|
2608001WL002757
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106310
|
|
NIRANJAN SINGH
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG23110720220034963
|
11/07/2022
|
BRAHAMI DEVI
|
2608001WL002792
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106331
|
|
BRAHAMI DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG23110720220034965
|
11/07/2022
|
RAJNI DEVI
|
2608001WL002792
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106328
|
|
RAJNI DEVI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23110720220035039
|
11/07/2022
|
BALBEER KAUR
|
2608001WL002800
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106323
|
|
BALBEER KAUR
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG23110720220035040
|
11/07/2022
|
Siro Devi
|
2608001WL002800
|
Siro Devi
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106320
|
|
Siro Devi
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG23110720220035041
|
11/07/2022
|
Sunita Devi
|
2608001WL002800
|
Sunita Devi
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106314
|
|
Sunita Devi
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG23110720220035043
|
11/07/2022
|
Joyti
|
2608001WL002800
|
Joyti
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106333
|
|
Joyti
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG23110720220035051
|
11/07/2022
|
GEETA
|
2608001WL002800
|
GEETA
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106329
|
|
GEETA
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG23110720220035050
|
11/07/2022
|
MALKIT SINGH
|
2608001WL002800
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106315
|
|
MALKIT SINGH
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-134-001/174
(TARAPUR)
|
2608001000NRG23110720220034620
|
11/07/2022
|
RAJESH KUMAR
|
2608001WL002778
|
RAJESH KUMAR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106317
|
|
RAJESH KUMAR
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-134-001/82
(TARAPUR)
|
2608001000NRG23110720220034649
|
11/07/2022
|
KAMALA DEVI
|
2608001WL002778
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1416
|
1416
|
Processed
|
16/07/2022
|
|
3136106322
|
|
KAMALA DEVI
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG23110720220034299
|
11/07/2022
|
Ram Singh
|
2608001WL002756
|
Ram Singh
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106309
|
|
Ram Singh
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-144-001/64
(CHAK)
|
2608001000NRG23110720220034301
|
11/07/2022
|
Mandeep Kaur
|
2608001WL002756
|
Mandeep Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106321
|
|
Mandeep Kaur
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-144-001/71
(CHAK)
|
2608001000NRG23110720220034305
|
11/07/2022
|
Sunita Devi
|
2608001WL002756
|
Sunita Devi
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106327
|
|
Sunita Devi
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-144-001/74
(CHAK)
|
2608001000NRG23110720220034307
|
11/07/2022
|
Gurpreet Kaur
|
2608001WL002756
|
Gurpreet Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106316
|
|
Gurpreet Kaur
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG23110720220034312
|
11/07/2022
|
Ravi Datt
|
2608001WL002756
|
Ravi Datt
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106325
|
|
Ravi Datt
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG23110720220035054
|
11/07/2022
|
SUKH DAI
|
2608001WL002800
|
SUKH DAI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106324
|
|
SUKH DAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39768
|
39768
|
|
|
|
|
|
|
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG23110720220035070
|
11/07/2022
|
Asha Devi
|
2608001WL002801
|
Asha Devi
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106334
|
|
Asha Devi
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-076-001/147
(THALLU)
|
2608001000NRG23110720220035091
|
11/07/2022
|
KASHMERO DEVI
|
2608001WL002802
|
KASHMERO DEVI
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106424
|
|
KASHMERO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-118-001/80
(RAIPUR SAHNI)
|
2608001000NRG23110720220034345
|
11/07/2022
|
Jasvir Singh
|
2608001WL002757
|
Jasvir Singh
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3136106335
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-050-001/80
(CHANDESAR)
|
2608001000NRG23110720220034265
|
11/07/2022
|
KULDEEP SINGH
|
2608001WL002754
|
KULDEEP SINGH
|
00415
|
SBIN0011977
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106421
|
|
MR KULDIP SINGH
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-050-001/80
(CHANDESAR)
|
2608001000NRG23110720220034266
|
11/07/2022
|
KULDEEP SINGH
|
2608001WL002754
|
KULDEEP SINGH
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106420
|
|
MR KULDIP SINGH
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-144-001/66
(CHAK)
|
2608001000NRG23110720220034303
|
11/07/2022
|
Raksha Devi
|
2608001WL002756
|
Raksha Devi
|
00415
|
SBIN0011977
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106347
|
|
MRS RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-134-001/125
(TARAPUR)
|
2608001000NRG23110720220034613
|
11/07/2022
|
MOHAN LAL
|
2608001WL002778
|
MOHAN LAL
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106349
|
|
MR MOHAN LAL
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG23110720220034298
|
11/07/2022
|
JASVEER KAUR
|
2608001WL002756
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106350
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG23110720220034304
|
11/07/2022
|
Babita Devi
|
2608001WL002756
|
Babita Devi
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106348
|
|
MRS BABITA DEVI
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG23110720220034313
|
11/07/2022
|
Anuradha
|
2608001WL002756
|
Anuradha
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106351
|
|
MRS ANURADHA
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG23110720220035055
|
11/07/2022
|
KISHORI LAL
|
2608001WL002800
|
KISHORI LAL
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106419
|
|
MR KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-045-001/111
(HAMBEWAL)
|
2608001000NRG23110720220034188
|
11/07/2022
|
BALVIR KAUR
|
2608001WL002747
|
BALVIR KAUR
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106352
|
|
MRS BALVIR KAUR
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG23110720220034189
|
11/07/2022
|
SOMA DEVI
|
2608001WL002747
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106356
|
|
MRS SOMA DEVI
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-045-001/4
(HAMBEWAL)
|
2608001000NRG23110720220034194
|
11/07/2022
|
SUMAN KUMARI
|
2608001WL002747
|
SUMAN KUMARI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106355
|
|
MRS SUMAN KUMARI
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-045-001/6
(HAMBEWAL)
|
2608001000NRG23110720220034196
|
11/07/2022
|
KAUSHAYALA DEVI
|
2608001WL002747
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106353
|
|
MRS KAUSHALYA DEVI
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-045-001/75
(HAMBEWAL)
|
2608001000NRG23110720220034200
|
11/07/2022
|
NEELAM KUMARI
|
2608001WL002747
|
NEELAM KUMARI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106354
|
|
MRS NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-116-001/105
(CHEEKNA)
|
2608001000NRG23110720220034933
|
11/07/2022
|
RANI
|
2608001WL002790
|
RANI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136106357
|
|
MR MAKHAN SINGH
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-116-001/7
(CHEEKNA)
|
2608001000NRG23110720220034943
|
11/07/2022
|
BISHANI DEVI
|
2608001WL002790
|
BISHANI DEVI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3136106359
|
|
MRS BISHNI DEVI
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23110720220034321
|
11/07/2022
|
KULWINDER KAUR
|
2608001WL002757
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106361
|
|
MRS KULWINDER KAUR
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-118-001/56
(RAIPUR SAHNI)
|
2608001000NRG23110720220034333
|
11/07/2022
|
IQBAL SINGH
|
2608001WL002757
|
IQBAL SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106360
|
|
MR IQBAL SINGH
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23110720220034335
|
11/07/2022
|
DAYAL SINGH
|
2608001WL002757
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106358
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG23110720220034342
|
11/07/2022
|
HARPREET KAUR
|
2608001WL002757
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106362
|
|
MRS HARPREET KAUR
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23110720220034343
|
11/07/2022
|
RAGHUBIR SINGH
|
2608001WL002757
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106418
|
|
MR RAGHUBIR SINGH
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG23110720220034971
|
11/07/2022
|
GURDEV SINGH
|
2608001WL002792
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106417
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG23110720220034247
|
11/07/2022
|
MANJEET KAUR
|
2608001WL002754
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106367
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG23110720220034248
|
11/07/2022
|
MANJEET KAUR
|
2608001WL002754
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106366
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG23110720220034261
|
11/07/2022
|
chanchala
|
2608001WL002754
|
chanchala
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106363
|
|
MRS CHANCHLA DEVI
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG23110720220034267
|
11/07/2022
|
RANJANA DEVI
|
2608001WL002754
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106365
|
|
MRS RANJANA DEVI
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG23110720220034268
|
11/07/2022
|
RANJANA DEVI
|
2608001WL002754
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106364
|
|
MRS RANJANA DEVI
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-062-001/196
(DASGRAN)
|
2608001000NRG23110720220035117
|
11/07/2022
|
CHANCHAL DEVI
|
2608001WL002803
|
CHANCHAL DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106371
|
|
MRS CHANCHAL WO BALWANT SINGH
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-062-001/199
(DASGRAN)
|
2608001000NRG23110720220035118
|
11/07/2022
|
Sukhwant Singh
|
2608001WL002803
|
Sukhwant Singh
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106416
|
|
MR SUKHWANT SINGH
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-062-001/230
(DASGRAN)
|
2608001000NRG23110720220035121
|
11/07/2022
|
URMILA DEVI
|
2608001WL002803
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106370
|
|
MRS URAMILA DEVI
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-062-001/35
(DASGRAN)
|
2608001000NRG23110720220035127
|
11/07/2022
|
BUPINDER KAUR
|
2608001WL002803
|
BUPINDER KAUR
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106368
|
|
MRS BHUPINDER KAUR
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57
(DASGRAN)
|
2608001000NRG23110720220035130
|
11/07/2022
|
KASHMIRO
|
2608001WL002803
|
KASHMIRO
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106369
|
|
MRS KASHMERO KASHMIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG23110720220034309
|
11/07/2022
|
Baljit Kaur
|
2608001WL002756
|
Baljit Kaur
|
00462
|
UCBA0000520
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106374
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG23110720220035057
|
11/07/2022
|
Bholi Devi
|
2608001WL002801
|
Bholi Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106413
|
|
BHOLI DEVI W/O MALUKH RAJ
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG23110720220035060
|
11/07/2022
|
SEEMA DEVI
|
2608001WL002801
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106415
|
|
GURMAIL SINGH
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG23110720220035073
|
11/07/2022
|
Nirmla
|
2608001WL002801
|
Nirmla
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106375
|
|
NIRMLA WO BAKSHISH SINGH
|
()
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23110720220035080
|
11/07/2022
|
KARAMJEET KAUR
|
2608001WL002801
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106414
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG23110720220034206
|
11/07/2022
|
SHINDI SHAH
|
2608001WL002750
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106412
|
|
SHINDI SHAH
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG23110720220034208
|
11/07/2022
|
Amrik Kaur
|
2608001WL002750
|
Amrik Kaur
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106377
|
|
AMRIK KAUR W/O ARJAN SINGH
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG23110720220034210
|
11/07/2022
|
RAJ
|
2608001WL002750
|
RAJ
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106376
|
|
RAJ W/O MADAN MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG23110720220034260
|
11/07/2022
|
pushpa devi
|
2608001WL002754
|
pushpa devi
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106381
|
|
PUSHPA DEVI SO PREM SINGH
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG23110720220035035
|
11/07/2022
|
RAVONDER KUMAR
|
2608001WL002800
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106386
|
|
RAVINDER KUMAR SO FAKEER CHAND
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23110720220034322
|
11/07/2022
|
Jamal Din
|
2608001WL002757
|
Jamal Din
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106387
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG23110720220034328
|
11/07/2022
|
Rukmani Devi
|
2608001WL002757
|
Rukmani Devi
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106398
|
|
RUKMANI DEVI WO TIRATH SINGH
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23110720220034339
|
11/07/2022
|
KULVEER KAUR
|
2608001WL002757
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106389
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-118-001/70
(RAIPUR SAHNI)
|
2608001000NRG23110720220034340
|
11/07/2022
|
BALWINDER KAUR
|
2608001WL002757
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106395
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG23110720220034962
|
11/07/2022
|
BHAGO DEVI
|
2608001WL002792
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106388
|
|
BHAGO DEVI WO SOHAN SINGH
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG23110720220034964
|
11/07/2022
|
JAWALA JYOTI
|
2608001WL002792
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106396
|
|
JWALA JYOTI WO KARNAIL SINGH
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG23110720220034970
|
11/07/2022
|
SEEMA DEVI
|
2608001WL002792
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106390
|
|
SEEMA DEVI WO SWARAN SINGH
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-124-001/74
(MEHANDLI KALAN)
|
2608001000NRG23110720220034972
|
11/07/2022
|
MEERA DEVI
|
2608001WL002792
|
MEERA DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106393
|
|
MEERA DEVI WO HARJAP SINGH
|
()
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG23110720220034606
|
11/07/2022
|
BALJEET KAUR
|
2608001WL002778
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106378
|
|
BALJEET KAUR WO KULDEEP CHAND
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG23110720220034610
|
11/07/2022
|
BALWINDER KAUR
|
2608001WL002778
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106408
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-134-001/153
(TARAPUR)
|
2608001000NRG23110720220034614
|
11/07/2022
|
LAJAYA DEVI
|
2608001WL002778
|
LAJAYA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106392
|
|
LAJYA DEVI DO RAM PAL
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-134-001/157
(TARAPUR)
|
2608001000NRG23110720220034615
|
11/07/2022
|
PUSHPA DEVI
|
2608001WL002778
|
PUSHPA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106409
|
|
PUSHPA DEVI W/O RAGHVIR SINGH
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-134-001/163
(TARAPUR)
|
2608001000NRG23110720220034617
|
11/07/2022
|
SANDEEP KAUR
|
2608001WL002778
|
SANDEEP KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106394
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-134-001/166
(TARAPUR)
|
2608001000NRG23110720220034618
|
11/07/2022
|
RAMA KUMARI
|
2608001WL002778
|
RAMA KUMARI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106391
|
|
RAMA KUMARI WO GOBIND
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG23110720220034621
|
11/07/2022
|
RAHUL KUMAR
|
2608001WL002778
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106399
|
|
RAHUL KUMAR SO BARA SINGH
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-134-001/20
(TARAPUR)
|
2608001000NRG23110720220034623
|
11/07/2022
|
NIRMAL DAVI
|
2608001WL002778
|
NIRMAL DAVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106380
|
|
NIRMALA DEVI WO SOM NATH
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-134-001/21
(TARAPUR)
|
2608001000NRG23110720220034624
|
11/07/2022
|
SWARNI DEVI
|
2608001WL002778
|
SWARNI DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106410
|
|
SWARNI DEVI W/O JEET RAM
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG23110720220034625
|
11/07/2022
|
PREMI DEVI
|
2608001WL002778
|
PREMI DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106385
|
|
PREMI WO SANT RAM
|
()
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-134-001/28
(TARAPUR)
|
2608001000NRG23110720220034627
|
11/07/2022
|
ORMILA DAVI
|
2608001WL002778
|
ORMILA DAVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106411
|
|
URMILA W/O GULZAR SINGH
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-134-001/5
(TARAPUR)
|
2608001000NRG23110720220034635
|
11/07/2022
|
BIMLA DEVI
|
2608001WL002778
|
BIMLA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106382
|
|
BIMLA WO MAHINDER
|
()
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-134-001/65
(TARAPUR)
|
2608001000NRG23110720220034644
|
11/07/2022
|
SAVITARI
|
2608001WL002778
|
SAVITARI
|
00462
|
UCBA0002929
|
1652
|
1652
|
Processed
|
16/07/2022
|
|
3136106383
|
|
SAVITRI DEVI WO KISHAN SINGH
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-134-001/8
(TARAPUR)
|
2608001000NRG23110720220034647
|
11/07/2022
|
taro devi
|
2608001WL002778
|
taro devi
|
00462
|
UCBA0002929
|
944
|
944
|
Processed
|
16/07/2022
|
|
3136106379
|
|
TARO WO ASSA RAM
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG23110720220034653
|
11/07/2022
|
BHAVANA DEVI
|
2608001WL002778
|
BHAVANA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106384
|
|
BHAVNA DEVI WO MALKIT CHAND
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG23110720220034294
|
11/07/2022
|
NIRMALA DEVI
|
2608001WL002756
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106400
|
|
NIRMALA DEVI WO PREM CHAND
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-144-001/65
(CHAK)
|
2608001000NRG23110720220034302
|
11/07/2022
|
Sakuntla Devi
|
2608001WL002756
|
Sakuntla Devi
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106407
|
|
SAKUNTLA DEVI WO RAMA NAND
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-144-001/75
(CHAK)
|
2608001000NRG23110720220034308
|
11/07/2022
|
Meena Devi
|
2608001WL002756
|
Meena Devi
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106397
|
|
MEENA DEVI WO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43768
|
43768
|
|
|
|
|
|
|
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG23110720220034286
|
11/07/2022
|
ASHA DEVI
|
2608001WL002755
|
ASHA DEVI
|
00468
|
UBIN0539236
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106372
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG23110720220034201
|
11/07/2022
|
SEEMA DEVI
|
2608001WL002747
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106373
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311110
|
311110
|
|
|
|
|
|
|
|