|
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-08-001-034-001/126
(PASSIWAL)
|
2608001000NRG23100920220069832
|
10/09/2022
|
ANANT RAM
|
2608001WL005186
|
ANANT RAM
|
00032
|
UTIB0002420
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018570
|
|
ANANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG23100920220069645
|
10/09/2022
|
Jyoti Devi
|
2608001WL005171
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018511
|
|
Jyoti Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG23100920220069688
|
10/09/2022
|
JOGINDER PAL
|
2608001WL005175
|
JOGINDER PAL
|
00045
|
BARB0NANROO
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018492
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG23100920220069684
|
10/09/2022
|
NIRMALA DEVI
|
2608001WL005174
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018491
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG23080920220069100
|
10/09/2022
|
Hardeep Singh
|
2608001WL005136
|
Hardeep Singh
|
00152
|
HDFC0000854
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018513
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/108
(JINDWARI)
|
2608001000NRG23100920220069663
|
10/09/2022
|
HARPAL
|
2608001WL005173
|
HARPAL
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872018482
|
|
HARPAL
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG23100920220069669
|
10/09/2022
|
BALJOT SINGH
|
2608001WL005173
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872018485
|
|
BALJOT SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG23100920220069670
|
10/09/2022
|
SUSHMA DEVI
|
2608001WL005173
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872018480
|
|
SUSHMA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG23100920220069671
|
10/09/2022
|
Reena Devi
|
2608001WL005173
|
Reena Devi
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872018476
|
|
Reena Devi
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG23100920220069672
|
10/09/2022
|
Manpreet Kaur
|
2608001WL005173
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018474
|
|
Manpreet Kaur
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG23100920220069673
|
10/09/2022
|
SHAKUNTALA DEVI
|
2608001WL005173
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018502
|
|
SHAKUNTALA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG23100920220069680
|
10/09/2022
|
JAGERI RAM
|
2608001WL005173
|
JAGERI RAM
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018489
|
|
JAGERI RAM
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-071-001/104
(BHANUPLI)
|
2608001000NRG23100920220069522
|
10/09/2022
|
Premo Devi
|
2608001WL005167
|
Premo Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018475
|
|
Premo Devi
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/110
(BHANUPLI)
|
2608001000NRG23100920220069524
|
10/09/2022
|
PAL SINGH
|
2608001WL005167
|
PAL SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018484
|
|
PAL SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/113
(BHANUPLI)
|
2608001000NRG23100920220069525
|
10/09/2022
|
KAMLESH DEVI
|
2608001WL005167
|
KAMLESH DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018483
|
|
KAMLESH DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-071-001/13
(BHANUPLI)
|
2608001000NRG23100920220069526
|
10/09/2022
|
KAILASH KAUR
|
2608001WL005167
|
KAILASH KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018478
|
|
KAILASH KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-071-001/283
(BHANUPLI)
|
2608001000NRG23100920220069532
|
10/09/2022
|
Shashi Bala
|
2608001WL005167
|
Shashi Bala
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018508
|
|
Shashi Bala
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-071-001/284
(BHANUPLI)
|
2608001000NRG23100920220069533
|
10/09/2022
|
Mamta Devi
|
2608001WL005167
|
Mamta Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018501
|
|
Mamta Devi
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-071-001/296
(BHANUPLI)
|
2608001000NRG23100920220069535
|
10/09/2022
|
NIRMAL KAUR
|
2608001WL005167
|
NIRMAL KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018487
|
|
NIRMAL KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/304
(BHANUPLI)
|
2608001000NRG23100920220069536
|
10/09/2022
|
Paramjit Kaur
|
2608001WL005167
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018504
|
|
Paramjit Kaur
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/307
(BHANUPLI)
|
2608001000NRG23100920220069537
|
10/09/2022
|
Sunita Devi
|
2608001WL005167
|
Sunita Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018506
|
|
Sunita Devi
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/317
(BHANUPLI)
|
2608001000NRG23100920220069539
|
10/09/2022
|
BHOLI DEVI
|
2608001WL005167
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018503
|
|
BHOLI DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-071-001/67
(BHANUPLI)
|
2608001000NRG23100920220069544
|
10/09/2022
|
Prem Lata
|
2608001WL005167
|
Prem Lata
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018507
|
|
Prem Lata
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-071-001/94
(BHANUPLI)
|
2608001000NRG23100920220069551
|
10/09/2022
|
RANJEET KAUR
|
2608001WL005167
|
RANJEET KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018490
|
|
RANJEET KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-071-001/95
(BHANUPLI)
|
2608001000NRG23100920220069552
|
10/09/2022
|
SONU DEVI
|
2608001WL005167
|
SONU DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018477
|
|
SONU DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG23100920220069644
|
10/09/2022
|
MAHINDER KAUR
|
2608001WL005171
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018481
|
|
MAHINDER KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG23100920220069654
|
10/09/2022
|
RAM PAL
|
2608001WL005172
|
RAM PAL
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018515
|
|
RAM PAL
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-075-001/28
(DONAL)
|
2608001000NRG23100920220069656
|
10/09/2022
|
Mangla Rani
|
2608001WL005172
|
Mangla Rani
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018486
|
|
Mangla Rani
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG23100920220069657
|
10/09/2022
|
SUKHDEV
|
2608001WL005172
|
SUKHDEV
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018488
|
|
SUKHDEV
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG23100920220069658
|
10/09/2022
|
AVTAR KAUR
|
2608001WL005172
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018509
|
|
AVTAR KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG23100920220069659
|
10/09/2022
|
Jagatar Chand
|
2608001WL005172
|
Jagatar Chand
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018479
|
|
Jagatar Chand
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG23100920220069660
|
10/09/2022
|
Vidya
|
2608001WL005172
|
Vidya
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018505
|
|
Vidya
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-075-001/59
(DONAL)
|
2608001000NRG23100920220069661
|
10/09/2022
|
Kesro
|
2608001WL005172
|
Kesro
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018514
|
|
Kesro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG23100920220069767
|
10/09/2022
|
Sukhvir kaur
|
2608001WL005181
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018473
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-057-001/23
(BIKAPUR UPPER)
|
2608001000NRG23100920220069569
|
10/09/2022
|
BAKSHO DEVI
|
2608001WL005169
|
BAKSHO DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018500
|
|
BAKSHO DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-057-001/65
(BIKAPUR UPPER)
|
2608001000NRG23100920220069576
|
10/09/2022
|
KARAMJEET KAUR
|
2608001WL005169
|
KARAMJEET KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018472
|
|
KARAMJEET KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-057-001/96
(BIKAPUR UPPER)
|
2608001000NRG23100920220069578
|
10/09/2022
|
Kaushlya Devi
|
2608001WL005169
|
Kaushlya Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018469
|
|
Kaushlya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-013-001/248
(BHANAM)
|
2608001000NRG23100920220069751
|
10/09/2022
|
Surinder Kaur
|
2608001WL005180
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018606
|
|
Surinder Kaur
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG23080920220069098
|
10/09/2022
|
BANDANA KUMARI
|
2608001WL005136
|
BANDANA KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018516
|
|
BANDANA KUMARI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-034-001/135
(PASSIWAL)
|
2608001000NRG23100920220069833
|
10/09/2022
|
MEENA KUMARI
|
2608001WL005186
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018604
|
|
MEENA KUMARI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-034-001/9
(PASSIWAL)
|
2608001000NRG23100920220069843
|
10/09/2022
|
DARSHANA DEVI
|
2608001WL005186
|
DARSHANA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018605
|
|
DARSHANA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-066-001/92
(JINDWARI)
|
2608001000NRG23100920220069681
|
10/09/2022
|
GURCHARAN
|
2608001WL005173
|
GURCHARAN
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018520
|
|
GURCHARAN
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-071-001/100
(BHANUPLI)
|
2608001000NRG23100920220069520
|
10/09/2022
|
Balbinder Kaur
|
2608001WL005167
|
Balbinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018601
|
|
Balbinder Kaur
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-071-001/281
(BHANUPLI)
|
2608001000NRG23100920220069531
|
10/09/2022
|
Kashmiro Devi
|
2608001WL005167
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018518
|
|
Kashmiro Devi
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-071-001/295
(BHANUPLI)
|
2608001000NRG23100920220069534
|
10/09/2022
|
SANDEEP KAUR
|
2608001WL005167
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018517
|
|
SANDEEP KAUR
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-071-001/85
(BHANUPLI)
|
2608001000NRG23100920220069547
|
10/09/2022
|
OM PARKASH
|
2608001WL005167
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018602
|
|
OM PARKASH
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-071-001/88
(BHANUPLI)
|
2608001000NRG23100920220069550
|
10/09/2022
|
GURBAKASH KAUR
|
2608001WL005167
|
GURBAKASH KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018603
|
|
GURBAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG23100920220069795
|
10/09/2022
|
SUNITA DEVI
|
2608001WL005181
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018471
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG23100920220069697
|
10/09/2022
|
TARA DEVI
|
2608001WL005177
|
TARA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018618
|
|
TARA DEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-136-001/56
(MIANPUR)
|
2608001000NRG23100920220069724
|
10/09/2022
|
Lajwanti Devi
|
2608001WL005179
|
Lajwanti Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018470
|
|
Lajwanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-026-001/26
(BHIKAPUR)
|
2608001000NRG23100920220069555
|
10/09/2022
|
SAMA RANI
|
2608001WL005168
|
SAMA RANI
|
00354
|
PUNB0245500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018617
|
|
SAMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-013-001/241
(BHANAM)
|
2608001000NRG23100920220069747
|
10/09/2022
|
Jiwan Kumar
|
2608001WL005180
|
Jiwan Kumar
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018616
|
|
Jiwan Kumar
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-026-001/43
(BHIKAPUR)
|
2608001000NRG23100920220069563
|
10/09/2022
|
NIRMALA DEVI
|
2608001WL005168
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018613
|
|
NIRMALA DEVI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-026-001/6
(BHIKAPUR)
|
2608001000NRG23100920220069565
|
10/09/2022
|
AKHRI DEVI
|
2608001WL005168
|
AKHRI DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018614
|
|
AKHRI DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG23080920220069102
|
10/09/2022
|
JASWINDER KAUR
|
2608001WL005136
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018512
|
|
JASWINDER KAUR
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-034-001/84
(PASSIWAL)
|
2608001000NRG23100920220069842
|
10/09/2022
|
RAM TARI
|
2608001WL005186
|
RAM TARI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018615
|
|
RAM TARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-008-001/4
(PATTI TEK SINGH)
|
2608001000NRG23100920220069717
|
10/09/2022
|
TARO
|
2608001WL005178
|
TARO
|
00354
|
PUNB0789900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018609
|
|
TARO
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-071-001/101
(BHANUPLI)
|
2608001000NRG23100920220069521
|
10/09/2022
|
SAROJ DEVI
|
2608001WL005167
|
SAROJ DEVI
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018611
|
|
SAROJ DEVI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-071-001/109
(BHANUPLI)
|
2608001000NRG23100920220069523
|
10/09/2022
|
CHANCHALA DEVI
|
2608001WL005167
|
CHANCHALA DEVI
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018612
|
|
CHANCHALA DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-071-001/310
(BHANUPLI)
|
2608001000NRG23100920220069538
|
10/09/2022
|
Mahinder Kaur
|
2608001WL005167
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018608
|
|
Mahinder Kaur
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-071-001/87
(BHANUPLI)
|
2608001000NRG23100920220069549
|
10/09/2022
|
BAKHSHO
|
2608001WL005167
|
BAKHSHO
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018607
|
|
BAKHSHO
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG23100920220069643
|
10/09/2022
|
Asha Devi
|
2608001WL005171
|
Asha Devi
|
00354
|
PUNB0789900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018610
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-028-001/129
(SUKHSAL)
|
2608001000NRG23080920220069099
|
10/09/2022
|
RAJINDER KUMAR
|
2608001WL005136
|
RAJINDER KUMAR
|
00415
|
SBIN0000689
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018521
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/214
(DOBETTA)
|
2608001000NRG23100920220069777
|
10/09/2022
|
satnam
|
2608001WL005181
|
satnam
|
00415
|
SBIN0010610
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018600
|
|
MR SATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-008-001/26
(PATTI TEK SINGH)
|
2608001000NRG23100920220069711
|
10/09/2022
|
GURJEET SINGH
|
2608001WL005178
|
GURJEET SINGH
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018599
|
|
MR GURJEET SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-136-001/56
(MIANPUR)
|
2608001000NRG23100920220069723
|
10/09/2022
|
Piara Lal
|
2608001WL005179
|
Piara Lal
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018522
|
|
MR PIARA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG23100920220069765
|
10/09/2022
|
PARVEEN KUMARI
|
2608001WL005181
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018499
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-043-001/178
(DOBETTA)
|
2608001000NRG23100920220069766
|
10/09/2022
|
SAWARANI DEVI
|
2608001WL005181
|
SAWARANI DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018519
|
|
MRS SWARNI DEVI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-043-001/183
(DOBETTA)
|
2608001000NRG23100920220069769
|
10/09/2022
|
Kajal
|
2608001WL005181
|
Kajal
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018591
|
|
MRS KAJAL
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG23100920220069770
|
10/09/2022
|
Chand Rani
|
2608001WL005181
|
Chand Rani
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018597
|
|
MRS CHAND RANI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG23100920220069771
|
10/09/2022
|
SANTOSH KUMARI
|
2608001WL005181
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018595
|
|
MRS SANTOSH KUMARI
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-043-001/194
(DOBETTA)
|
2608001000NRG23100920220069773
|
10/09/2022
|
SONIA DEVI
|
2608001WL005181
|
SONIA DEVI
|
00415
|
SBIN0050382
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872018593
|
|
MRS SONIA DEVI
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-043-001/195
(DOBETTA)
|
2608001000NRG23100920220069774
|
10/09/2022
|
NEELAM
|
2608001WL005181
|
NEELAM
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018590
|
|
MR NEELAM
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG23100920220069775
|
10/09/2022
|
REENA DEVI
|
2608001WL005181
|
REENA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872018598
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG23100920220069776
|
10/09/2022
|
SATYA DEVI
|
2608001WL005181
|
SATYA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018594
|
|
MRS SATYA DEVI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-043-001/31
(DOBETTA)
|
2608001000NRG23100920220069778
|
10/09/2022
|
SHEELA DEVI
|
2608001WL005181
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872018523
|
|
MRS SHEELA DEVI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG23100920220069785
|
10/09/2022
|
ANJALI DEVI
|
2608001WL005181
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018596
|
|
MRS ANJALI DEVI
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-043-001/9
(DOBETTA)
|
2608001000NRG23100920220069794
|
10/09/2022
|
SUNITA
|
2608001WL005181
|
SUNITA
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018592
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG23100920220069713
|
10/09/2022
|
HARJINDER KAUR
|
2608001WL005178
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018524
|
|
MRS HARINDER KAUR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-043-001/180
(DOBETTA)
|
2608001000NRG23100920220069768
|
10/09/2022
|
Bimla
|
2608001WL005181
|
Bimla
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018589
|
|
MRS BIMLA DEVI
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-071-001/23
(BHANUPLI)
|
2608001000NRG23100920220069527
|
10/09/2022
|
JEETO
|
2608001WL005167
|
JEETO
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018525
|
|
MRS JEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-087-001/109
(PATTI)
|
2608001000NRG23100920220069690
|
10/09/2022
|
SHAM LAL
|
2608001WL005177
|
SHAM LAL
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018584
|
|
SHAM LAL SO JIT RAM
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG23100920220069692
|
10/09/2022
|
JASVIR KAUR
|
2608001WL005177
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018586
|
|
JASVIR KAUR W/O PREM CHAND
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG23100920220069698
|
10/09/2022
|
SUCHO DEVI
|
2608001WL005177
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018527
|
|
SUCHU WO AVTAR SINGH
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG23100920220069699
|
10/09/2022
|
KASHMERO DEVI
|
2608001WL005177
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018587
|
|
KASHMIR KAUR WO BHAGAT RAM
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG23100920220069703
|
10/09/2022
|
DARSHNA DEVI
|
2608001WL005177
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872018585
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG23100920220069627
|
10/09/2022
|
Bholi Devi
|
2608001WL005171
|
Bholi Devi
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872018530
|
|
BHOLI DEVI WO MALUK RAJ
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG23100920220069631
|
10/09/2022
|
SEEMA DEVI
|
2608001WL005171
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018498
|
|
GURMAIL SINGH
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG23100920220069642
|
10/09/2022
|
PREMO
|
2608001WL005171
|
PREMO
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018531
|
|
PREMO W/O NAND LAL
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG23100920220069646
|
10/09/2022
|
Nirmla
|
2608001WL005171
|
Nirmla
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018574
|
|
NIRMLA WO BAKSHISH SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG23100920220069647
|
10/09/2022
|
PUSHPA DEVI
|
2608001WL005171
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018533
|
|
PUSHPA DEVI
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG23100920220069648
|
10/09/2022
|
BHAGWATI
|
2608001WL005171
|
BHAGWATI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018529
|
|
BAGWATI DEVI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069587
|
10/09/2022
|
SUNERO
|
2608001WL005170
|
SUNERO
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018583
|
|
SUNERO
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069589
|
10/09/2022
|
CHINDO DEVI
|
2608001WL005170
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018582
|
|
CHHINDO DEVI WO HIRA LAL
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-084-001/135
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069590
|
10/09/2022
|
ANIL KUMAR
|
2608001WL005170
|
ANIL KUMAR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018579
|
|
ANIL KUMAR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069594
|
10/09/2022
|
DES RAJ
|
2608001WL005170
|
DES RAJ
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018576
|
|
DES RAJ S SO KEHAR SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069595
|
10/09/2022
|
NEESHA RANI
|
2608001WL005170
|
NEESHA RANI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018580
|
|
AVTAR CHAND
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069596
|
10/09/2022
|
SUNITA DEVI
|
2608001WL005170
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018577
|
|
SUNITA DEVI WO BALVIR KUMAR
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069597
|
10/09/2022
|
RAJINDER SINGH
|
2608001WL005170
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018581
|
|
SURJEET KAUR
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069599
|
10/09/2022
|
Nisha
|
2608001WL005170
|
Nisha
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018494
|
|
NISHA WO TEK CHAND
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-084-001/176
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069600
|
10/09/2022
|
Karnail Singh
|
2608001WL005170
|
Karnail Singh
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018575
|
|
KARNAIL SINGH S/O SARBAN SINGH
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069601
|
10/09/2022
|
BHOLI DEVI
|
2608001WL005170
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018578
|
|
BHOLI DEVI W/O JOGINDER RAM
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069602
|
10/09/2022
|
Alaha Baksh
|
2608001WL005170
|
Alaha Baksh
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018528
|
|
ALLAH BAKSH SO FAJAL DEEN
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/189
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069603
|
10/09/2022
|
hARPREET KAUR
|
2608001WL005170
|
hARPREET KAUR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018532
|
|
HARPREET KAUR
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG23100920220069687
|
10/09/2022
|
JOGINDER SINGH
|
2608001WL005175
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018573
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-008-001/19
(PATTI TEK SINGH)
|
2608001000NRG23100920220069706
|
10/09/2022
|
ASHA RANI
|
2608001WL005178
|
ASHA RANI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018549
|
|
ANU DEVI
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-008-001/2
(PATTI TEK SINGH)
|
2608001000NRG23100920220069707
|
10/09/2022
|
SATYA DEVI
|
2608001WL005178
|
SATYA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018561
|
|
SATYA DEVI
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG23100920220069708
|
10/09/2022
|
SURJEET KAUR
|
2608001WL005178
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018543
|
|
SURJIT KAUR W/O KULWINDER SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-008-001/22
(PATTI TEK SINGH)
|
2608001000NRG23100920220069709
|
10/09/2022
|
MANJEET KAUR
|
2608001WL005178
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018563
|
|
MANJIT KAUR
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-008-001/28
(PATTI TEK SINGH)
|
2608001000NRG23100920220069712
|
10/09/2022
|
JAGIR KAUR
|
2608001WL005178
|
JAGIR KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018545
|
|
JAGIR KAUR
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-008-001/34
(PATTI TEK SINGH)
|
2608001000NRG23100920220069714
|
10/09/2022
|
Balwinder Singh
|
2608001WL005178
|
Balwinder Singh
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018572
|
|
BALWINDER SINGH
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-008-001/38
(PATTI TEK SINGH)
|
2608001000NRG23100920220069715
|
10/09/2022
|
ASHA RANI
|
2608001WL005178
|
ASHA RANI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018540
|
|
ASHA RANI
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-008-001/39
(PATTI TEK SINGH)
|
2608001000NRG23100920220069716
|
10/09/2022
|
RAJWINDER KAUR
|
2608001WL005178
|
RAJWINDER KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018542
|
|
RAJBINDER KAUR W/O GURDIYAL SINGH
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-008-001/40
(PATTI TEK SINGH)
|
2608001000NRG23100920220069718
|
10/09/2022
|
VEENA RANI
|
2608001WL005178
|
VEENA RANI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018541
|
|
VEENA RANI
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-008-001/43
(PATTI TEK SINGH)
|
2608001000NRG23100920220069719
|
10/09/2022
|
Jeeta Devi
|
2608001WL005178
|
Jeeta Devi
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018534
|
|
JEETA DEVI
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-008-001/44
(PATTI TEK SINGH)
|
2608001000NRG23100920220069720
|
10/09/2022
|
Balbir Kaur
|
2608001WL005178
|
Balbir Kaur
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018536
|
|
BALBIR KAUR
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-008-001/45
(PATTI TEK SINGH)
|
2608001000NRG23100920220069721
|
10/09/2022
|
Jasvir Kaur
|
2608001WL005178
|
Jasvir Kaur
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018546
|
|
JASVIR KAUR
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-008-001/47
(PATTI TEK SINGH)
|
2608001000NRG23100920220069722
|
10/09/2022
|
Mannohar Singh
|
2608001WL005178
|
Mannohar Singh
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018537
|
|
MANOHAR SINGH
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-013-001/10
(BHANAM)
|
2608001000NRG23100920220069725
|
10/09/2022
|
BALJIT KAUR
|
2608001WL005180
|
BALJIT KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018569
|
|
MANGAL SINGH & BALJIT KAUR
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-013-001/126
(BHANAM)
|
2608001000NRG23100920220069728
|
10/09/2022
|
ASHA
|
2608001WL005180
|
ASHA
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018564
|
|
ASHA RANI W/O HARPAL SINGH
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-013-001/160
(BHANAM)
|
2608001000NRG23100920220069731
|
10/09/2022
|
SANJEEV KUMARI
|
2608001WL005180
|
SANJEEV KUMARI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018548
|
|
SANJEEV KUMARI
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-013-001/162
(BHANAM)
|
2608001000NRG23100920220069732
|
10/09/2022
|
JASWANT KAUR
|
2608001WL005180
|
JASWANT KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018560
|
|
JASWANT KAUR
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-013-001/167
(BHANAM)
|
2608001000NRG23100920220069733
|
10/09/2022
|
Amarjit Kaur
|
2608001WL005180
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018547
|
|
AMARJIT KAUR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-013-001/169
(BHANAM)
|
2608001000NRG23100920220069734
|
10/09/2022
|
REENA DEVI
|
2608001WL005180
|
REENA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018539
|
|
REENA
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-013-001/172
(BHANAM)
|
2608001000NRG23100920220069735
|
10/09/2022
|
USHA DEVI
|
2608001WL005180
|
USHA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018556
|
|
USHA DEVI
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-013-001/173
(BHANAM)
|
2608001000NRG23100920220069736
|
10/09/2022
|
Mamta
|
2608001WL005180
|
Mamta
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018562
|
|
MAMTA
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-013-001/175
(BHANAM)
|
2608001000NRG23100920220069737
|
10/09/2022
|
KULWANT KAUR
|
2608001WL005180
|
KULWANT KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018566
|
|
KULWANT KAUR
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-013-001/183
(BHANAM)
|
2608001000NRG23100920220069738
|
10/09/2022
|
NEELAM DEVI
|
2608001WL005180
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018551
|
|
NEELAM DEVI
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-013-001/195
(BHANAM)
|
2608001000NRG23100920220069739
|
10/09/2022
|
SANTOSH DEVI
|
2608001WL005180
|
SANTOSH DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018553
|
|
SANTOSH DEVI
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-013-001/217
(BHANAM)
|
2608001000NRG23100920220069740
|
10/09/2022
|
KAILASH
|
2608001WL005180
|
KAILASH
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018565
|
|
KAILASH
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-013-001/218
(BHANAM)
|
2608001000NRG23100920220069741
|
10/09/2022
|
ASHA DEVI
|
2608001WL005180
|
ASHA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018568
|
|
ASHA DEVI
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-013-001/236
(BHANAM)
|
2608001000NRG23100920220069743
|
10/09/2022
|
SOMA DEVI
|
2608001WL005180
|
SOMA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018535
|
|
SOMA DEVI
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-013-001/237
(BHANAM)
|
2608001000NRG23100920220069744
|
10/09/2022
|
Asha Rani
|
2608001WL005180
|
Asha Rani
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018552
|
|
ASHA RANI
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-013-001/239
(BHANAM)
|
2608001000NRG23100920220069745
|
10/09/2022
|
Chait Ram
|
2608001WL005180
|
Chait Ram
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872018555
|
|
CHAIT RAM
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-013-001/240
(BHANAM)
|
2608001000NRG23100920220069746
|
10/09/2022
|
Surjeet Kaur
|
2608001WL005180
|
Surjeet Kaur
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018554
|
|
SURJEET KAUR
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-013-001/243
(BHANAM)
|
2608001000NRG23100920220069748
|
10/09/2022
|
Kirna Devi
|
2608001WL005180
|
Kirna Devi
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018558
|
|
KIRNA DEVI
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-013-001/246
(BHANAM)
|
2608001000NRG23100920220069749
|
10/09/2022
|
Babita Devi
|
2608001WL005180
|
Babita Devi
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018559
|
|
BABITA DEVI
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-013-001/247
(BHANAM)
|
2608001000NRG23100920220069750
|
10/09/2022
|
Santosh Kumari
|
2608001WL005180
|
Santosh Kumari
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018538
|
|
SANTOSH KUMARI
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-013-001/250
(BHANAM)
|
2608001000NRG23100920220069752
|
10/09/2022
|
AMIT KUMAR
|
2608001WL005180
|
AMIT KUMAR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018557
|
|
AMIT
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-013-001/252
(BHANAM)
|
2608001000NRG23100920220069753
|
10/09/2022
|
Beena Kumari
|
2608001WL005180
|
Beena Kumari
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018544
|
|
BEENA KUMARI
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-013-001/72
(BHANAM)
|
2608001000NRG23100920220069755
|
10/09/2022
|
CHHINDO DEVI
|
2608001WL005180
|
CHHINDO DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872018550
|
|
CHHINDO DEVI
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-013-001/74
(BHANAM)
|
2608001000NRG23100920220069756
|
10/09/2022
|
SATNAM SINGH
|
2608001WL005180
|
SATNAM SINGH
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872018493
|
|
SATNAM SINGH SO JOGINDER SINGH
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-013-001/76
(BHANAM)
|
2608001000NRG23100920220069757
|
10/09/2022
|
SANDESH KUMARI
|
2608001WL005180
|
SANDESH KUMARI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872018495
|
|
SANDESH KUMARI
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-034-001/119
(PASSIWAL)
|
2608001000NRG23100920220069830
|
10/09/2022
|
KAMALJEET KAUR
|
2608001WL005186
|
KAMALJEET KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018496
|
|
KAMALJIT KAUR
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-034-001/28
(PASSIWAL)
|
2608001000NRG23100920220069837
|
10/09/2022
|
ROOP LAL
|
2608001WL005186
|
ROOP LAL
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018571
|
|
ROOP LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-057-001/31
(BIKAPUR UPPER)
|
2608001000NRG23100920220069570
|
10/09/2022
|
SUNITA DEVI
|
2608001WL005169
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872018497
|
|
SUNITA DEVI WO RAJ KUMAR
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069598
|
10/09/2022
|
SURINDER PAL
|
2608001WL005170
|
SURINDER PAL
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872018567
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-043-001/191
(DOBETTA)
|
2608001000NRG23100920220069772
|
10/09/2022
|
POOJA DEVI
|
2608001WL005181
|
POOJA DEVI
|
00468
|
UBIN0828190
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872018588
|
|
POOJA DEVI
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-043-001/54
(DOBETTA)
|
2608001000NRG23100920220069782
|
10/09/2022
|
RASHPAL SINGH
|
2608001WL005181
|
RASHPAL SINGH
|
00468
|
UBIN0828190
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872018526
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-013-001/229
(BHANAM)
|
2608001000NRG23100920220069742
|
10/09/2022
|
Baljit Kaur
|
2608001WL005180
|
Baljit Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872018510
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286512
|
286512
|
|
|
|
|
|
|
|