|
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-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG24011220230145796
|
06/12/2023
|
ROSHAN SINGH
|
2608001WL0009237
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871648
|
|
ROSHAN SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24011220230145404
|
06/12/2023
|
Satya Devi
|
2608001WL0009189
|
Satya Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871649
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG24011220230145776
|
06/12/2023
|
DALER KAUR
|
2608001WL0009227
|
DALER KAUR
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871647
|
|
DALER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-068-001/17
(BEHLU)
|
2608001000NRG24011220230145460
|
06/12/2023
|
BAGGO DEVI
|
2608001WL0009199
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871641
|
|
BAGGO DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-068-001/42
(BEHLU)
|
2608001000NRG24011220230145461
|
06/12/2023
|
RANJEET RANA
|
2608001WL0009199
|
RANJEET RANA
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871472
|
|
RANJEET RANA
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-068-001/54
(BEHLU)
|
2608001000NRG24011220230145462
|
06/12/2023
|
KEERTAN SINGH
|
2608001WL0009199
|
KEERTAN SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871646
|
|
KEERTAN SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64
(BEHLU)
|
2608001000NRG24011220230145464
|
06/12/2023
|
KULWANT KAUR
|
2608001WL0009199
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871482
|
|
KULWANT KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-068-001/7
(BEHLU)
|
2608001000NRG24011220230145465
|
06/12/2023
|
KULJEET KAUR
|
2608001WL0009199
|
KULJEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871471
|
|
KULJEET KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87
(BEHLU)
|
2608001000NRG24011220230145466
|
06/12/2023
|
Sukhwinder Kaur
|
2608001WL0009199
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871642
|
|
SUKHWINDER KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-068-001/9
(BEHLU)
|
2608001000NRG24011220230145467
|
06/12/2023
|
BALDEV SINGH
|
2608001WL0009199
|
BALDEV SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871470
|
|
BALDEV SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-068-001/93
(BEHLU)
|
2608001000NRG24011220230145468
|
06/12/2023
|
Kulbir Kaur
|
2608001WL0009199
|
Kulbir Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871483
|
|
KULBIR KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG24011220230145804
|
06/12/2023
|
KARNAIL SINGH
|
2608001WL0009242
|
KARNAIL SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871645
|
|
KARNAIL SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24011220230145726
|
06/12/2023
|
Vijay Kumar
|
2608001WL0009219
|
Vijay Kumar
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871485
|
|
VIJAY KUMAR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24011220230145817
|
06/12/2023
|
REKHA DEVI
|
2608001WL0009249
|
REKHA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871644
|
|
REKHA DEVI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24011220230145816
|
06/12/2023
|
REKHA DEVI
|
2608001WL0009249
|
REKHA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871643
|
|
REKHA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG24011220230145800
|
06/12/2023
|
MANJEET KAUR
|
2608001WL0009240
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871480
|
|
MANJEET KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24011220230145801
|
06/12/2023
|
JAMUNA DAS
|
2608001WL0009240
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871468
|
|
JAMUNA DAS
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24011220230145802
|
06/12/2023
|
SUKHDEV
|
2608001WL0009240
|
SUKHDEV
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871469
|
|
SUKHDEV
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-076-001/19
(THALLU)
|
2608001000NRG24011220230145508
|
06/12/2023
|
JASVIR KAUR
|
2608001WL0009202
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871473
|
|
JASVIR KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-076-001/63
(THALLU)
|
2608001000NRG24011220230145509
|
06/12/2023
|
SATNAM KAUR
|
2608001WL0009202
|
SATNAM KAUR
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871477
|
|
SATNAM KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/65
(THALLU)
|
2608001000NRG24011220230145510
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL0009202
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871478
|
|
NIRMALA DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/66
(THALLU)
|
2608001000NRG24011220230145511
|
06/12/2023
|
BALWINDER KAUR
|
2608001WL0009202
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871479
|
|
BALWINDER KAUR
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24011220230145512
|
06/12/2023
|
AMARJEET KAUR
|
2608001WL0009202
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871474
|
|
AMARJEET KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24011220230145513
|
06/12/2023
|
LEELA DEVI
|
2608001WL0009202
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871475
|
|
LEELA DEVI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24011220230145514
|
06/12/2023
|
RAKSHA DEVI
|
2608001WL0009202
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871476
|
|
RAKSHA DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-076-001/92
(THALLU)
|
2608001000NRG24011220230145515
|
06/12/2023
|
SUNITA DEVI
|
2608001WL0009202
|
SUNITA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9000871640
|
|
SUNITA DEVI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24011220230145780
|
06/12/2023
|
SOHAN LAL
|
2608001WL0009228
|
SOHAN LAL
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871481
|
|
SOHAN LAL
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-082-001/197
(KALITRAN)
|
2608001000NRG24011220230145793
|
06/12/2023
|
Biansa Devi
|
2608001WL0009235
|
Biansa Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871484
|
|
BIANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58353
|
58353
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG24011220230145521
|
06/12/2023
|
PAYARA LAL
|
2608001WL0009204
|
PAYARA LAL
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871486
|
|
PAYARA LAL
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG24011220230145520
|
06/12/2023
|
PAYARA LAL
|
2608001WL0009204
|
PAYARA LAL
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871487
|
|
PAYARA LAL
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG24011220230145523
|
06/12/2023
|
RAM LAL
|
2608001WL0009204
|
RAM LAL
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871634
|
|
RAM LAL
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG24011220230145522
|
06/12/2023
|
RAM LAL
|
2608001WL0009204
|
RAM LAL
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871633
|
|
RAM LAL
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG24011220230145525
|
06/12/2023
|
MEENA DEVI
|
2608001WL0009204
|
MEENA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871499
|
|
MEENA DEVI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG24011220230145524
|
06/12/2023
|
MEENA DEVI
|
2608001WL0009204
|
MEENA DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871498
|
|
MEENA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG24011220230145535
|
06/12/2023
|
URMILADEVI
|
2608001WL0009204
|
URMILADEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871625
|
|
URMILADEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG24011220230145534
|
06/12/2023
|
URMILADEVI
|
2608001WL0009204
|
URMILADEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871624
|
|
URMILADEVI
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG24011220230145537
|
06/12/2023
|
SIKANDARA DEVI
|
2608001WL0009204
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871628
|
|
SIKANDARA DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG24011220230145536
|
06/12/2023
|
SIKANDARA DEVI
|
2608001WL0009204
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871627
|
|
SIKANDARA DEVI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24011220230145390
|
06/12/2023
|
BHOLI DEVI
|
2608001WL0009189
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871636
|
|
BHOLI DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24011220230145391
|
06/12/2023
|
MANJEET KAUR
|
2608001WL0009189
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871500
|
|
MANJEET KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24011220230145395
|
06/12/2023
|
SUKHWINDER KAUR
|
2608001WL0009189
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871502
|
|
SUKHWINDER KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/200
(KOTLA)
|
2608001000NRG24011220230145398
|
06/12/2023
|
Rashpal Kaur
|
2608001WL0009189
|
Rashpal Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871501
|
|
RASHPAL KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24011220230145399
|
06/12/2023
|
Balwinder Kaur
|
2608001WL0009189
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871503
|
|
BALWINDER KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24011220230145400
|
06/12/2023
|
Seema Devi
|
2608001WL0009189
|
Seema Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871495
|
|
SEEMA DEVI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24011220230145401
|
06/12/2023
|
Meena Devi
|
2608001WL0009189
|
Meena Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871506
|
|
MEENA DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24011220230145402
|
06/12/2023
|
Anita
|
2608001WL0009189
|
Anita
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871496
|
|
ANITA
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-118-001/116
(RAIPUR SAHNI)
|
2608001000NRG24011220230145751
|
06/12/2023
|
POONAM RANI
|
2608001WL0009221
|
POONAM RANI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871619
|
|
POONAM RANI
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-118-001/120
(RAIPUR SAHNI)
|
2608001000NRG24011220230145752
|
06/12/2023
|
Sanjeep Mohammad
|
2608001WL0009221
|
Sanjeep Mohammad
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871617
|
|
SANJEEP MOHAMMAD
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24011220230145798
|
06/12/2023
|
SATNAM KAUR
|
2608001WL0009239
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871638
|
|
SATNAM KAUR
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-127-001/36
(THAPPAL)
|
2608001000NRG24011220230145791
|
06/12/2023
|
HARDAYAL SINGH
|
2608001WL0009234
|
HARDAYAL SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871488
|
|
HARDAYAL SINGH
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24011220230145803
|
06/12/2023
|
DEVANTI DEVI
|
2608001WL0009241
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871618
|
|
DEVANTI DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-129-001/11
(THODA MAJARA)
|
2608001000NRG24011220230145469
|
06/12/2023
|
MINDO
|
2608001WL0009200
|
MINDO
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871629
|
|
MINDO
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24011220230145470
|
06/12/2023
|
BINDER KAUR
|
2608001WL0009200
|
BINDER KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871492
|
|
BINDER KAUR
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-129-001/24
(THODA MAJARA)
|
2608001000NRG24011220230145471
|
06/12/2023
|
VARINDER SINGH
|
2608001WL0009200
|
VARINDER SINGH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871507
|
|
VARINDER SINGH
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-129-001/33
(THODA MAJARA)
|
2608001000NRG24011220230145472
|
06/12/2023
|
MANJEET KAUR
|
2608001WL0009200
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871497
|
|
MANJEET KAUR
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG24011220230145473
|
06/12/2023
|
JASWINDER KAUR
|
2608001WL0009200
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871489
|
|
JASWINDER KAUR
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG24011220230145474
|
06/12/2023
|
RANI DEVI
|
2608001WL0009200
|
RANI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871491
|
|
RANI DEVI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-129-001/5
(THODA MAJARA)
|
2608001000NRG24011220230145475
|
06/12/2023
|
KISHNA DEVI
|
2608001WL0009200
|
KISHNA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871631
|
|
KISHNA DEVI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-129-001/7
(THODA MAJARA)
|
2608001000NRG24011220230145476
|
06/12/2023
|
KASMIRO DEVI
|
2608001WL0009200
|
KASMIRO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871490
|
|
KASMIRO DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG24011220230145477
|
06/12/2023
|
ASHA DEVI
|
2608001WL0009200
|
ASHA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871620
|
|
ASHA DEVI
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG24011220230145478
|
06/12/2023
|
KASHMIR KAUR
|
2608001WL0009200
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871626
|
|
KASHMIR KAUR
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-149-001/24
(KAHIWAL BAAS)
|
2608001000NRG24011220230145744
|
06/12/2023
|
SATYA DEVI
|
2608001WL0009220
|
SATYA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871494
|
|
SATYA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24011220230145745
|
06/12/2023
|
CHOTTO DEVI
|
2608001WL0009220
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871630
|
|
CHOTTO DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG24011220230145746
|
06/12/2023
|
SHANKER DASS
|
2608001WL0009220
|
SHANKER DASS
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871615
|
|
SHANKER DASS
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG24011220230145747
|
06/12/2023
|
BACHANA
|
2608001WL0009220
|
BACHANA
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871621
|
|
BACHANA
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24011220230145748
|
06/12/2023
|
piaro
|
2608001WL0009220
|
piaro
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871622
|
|
PIARO
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24011220230145749
|
06/12/2023
|
Seeta Ram
|
2608001WL0009220
|
Seeta Ram
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871613
|
|
SEETA RAM
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24011220230145741
|
06/12/2023
|
Seeta Ram
|
2608001WL0009220
|
Seeta Ram
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871614
|
|
SEETA RAM
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24011220230145742
|
06/12/2023
|
SITO DEVI
|
2608001WL0009220
|
SITO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871493
|
|
SITO DEVI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-150-001/71
(NARD)
|
2608001000NRG24011220230145809
|
06/12/2023
|
Piaro Devi
|
2608001WL0009246
|
Piaro Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871616
|
|
PIARO DEVI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24011220230145805
|
06/12/2023
|
BANTI DEVI
|
2608001WL0009243
|
BANTI DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871623
|
|
BANTI DEVI
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24011220230145786
|
06/12/2023
|
Santosh Kumari
|
2608001WL0009230
|
Santosh Kumari
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871637
|
|
SANTOSH KUMARI
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-165-001/12
(LODHIPUR BAAS BROTU)
|
2608001000NRG24011220230145753
|
06/12/2023
|
PARAMJEET KAUR
|
2608001WL0009222
|
PARAMJEET KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871639
|
|
PARAMJEET KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-165-001/15
(LODHIPUR BAAS BROTU)
|
2608001000NRG24011220230145754
|
06/12/2023
|
DARSHAN KAUR
|
2608001WL0009222
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871505
|
|
DARSHAN KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-165-001/16
(LODHIPUR BAAS BROTU)
|
2608001000NRG24011220230145755
|
06/12/2023
|
KULWINDER KAUR
|
2608001WL0009222
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871504
|
|
KULWINDER KAUR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-165-001/4
(LODHIPUR BAAS BROTU)
|
2608001000NRG24011220230145756
|
06/12/2023
|
AMRIK KAUR
|
2608001WL0009222
|
AMRIK KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871635
|
|
AMRIK KAUR
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24011220230145811
|
06/12/2023
|
MANDEEP KAUR
|
2608001WL0009248
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871632
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-020-001/90
(BHATTON)
|
2608001000NRG24011220230145790
|
06/12/2023
|
SAROJ RANI
|
2608001WL0009233
|
SAROJ RANI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871609
|
|
SAROJ RANI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-023-001/63
(MEHLWAN)
|
2608001000NRG24011220230145516
|
06/12/2023
|
BALJEET KUMAR
|
2608001WL0009203
|
BALJEET KUMAR
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871610
|
|
BALJEET KUMAR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-029-001/12
(HAJIPUR)
|
2608001000NRG24011220230145446
|
06/12/2023
|
NATH SINGH
|
2608001WL0009194
|
NATH SINGH
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871509
|
|
NATH SINGH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG24011220230145447
|
06/12/2023
|
URMILA DEVI
|
2608001WL0009194
|
URMILA DEVI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871508
|
|
URMILA DEVI
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24011220230145448
|
06/12/2023
|
MAYA DEVI
|
2608001WL0009194
|
MAYA DEVI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871612
|
|
MAYA DEVI
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24011220230145450
|
06/12/2023
|
TARO
|
2608001WL0009194
|
TARO
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871611
|
|
TARO
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24011220230145451
|
06/12/2023
|
SHEHNAJ KHATOON
|
2608001WL0009194
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871608
|
|
SHEHNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG24011220230145441
|
06/12/2023
|
Aakhri Devi
|
2608001WL0009192
|
Aakhri Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871523
|
|
AAKHRI DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG24011220230145442
|
06/12/2023
|
Mamta kumari
|
2608001WL0009192
|
Mamta kumari
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871591
|
|
MAMTA KUMARI
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG24011220230145436
|
06/12/2023
|
URMILA DEVI
|
2608001WL0009192
|
URMILA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871510
|
|
URMILA DEVI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG24011220230145439
|
06/12/2023
|
Saroj devi
|
2608001WL0009192
|
Saroj devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871592
|
|
SAROJ DEVI
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG24011220230145563
|
06/12/2023
|
MELO DEVI
|
2608001WL0009208
|
MELO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871594
|
|
MELO DEVI
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24011220230145418
|
06/12/2023
|
Baljit Kaur
|
2608001WL0009191
|
Baljit Kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871589
|
|
BALJIT KAUR
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-057-001/30
(BIKAPUR UPPER)
|
2608001000NRG24011220230145419
|
06/12/2023
|
AMAR CHAND
|
2608001WL0009191
|
AMAR CHAND
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871512
|
|
AMAR CHAND
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-057-001/34
(BIKAPUR UPPER)
|
2608001000NRG24011220230145420
|
06/12/2023
|
Chanan Singh
|
2608001WL0009191
|
Chanan Singh
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871524
|
|
CHANAN SINGH
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24011220230145422
|
06/12/2023
|
Bandna Devi
|
2608001WL0009191
|
Bandna Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871526
|
|
BANDNA DEVI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24011220230145421
|
06/12/2023
|
RAM CHAND
|
2608001WL0009191
|
RAM CHAND
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871513
|
|
RAM CHAND
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG24011220230145423
|
06/12/2023
|
LACHAMAN DASS
|
2608001WL0009191
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871517
|
|
LACHAMAN DASS
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG24011220230145424
|
06/12/2023
|
DARSHANA DEVI
|
2608001WL0009191
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871597
|
|
DARSHANA DEVI
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG24011220230145411
|
06/12/2023
|
DARSHANA DEVI
|
2608001WL0009191
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871596
|
|
DARSHANA DEVI
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-057-001/42
(BIKAPUR UPPER)
|
2608001000NRG24011220230145425
|
06/12/2023
|
PARWATI
|
2608001WL0009191
|
PARWATI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871520
|
|
PARWATI
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-057-001/43
(BIKAPUR UPPER)
|
2608001000NRG24011220230145426
|
06/12/2023
|
SWARANI DEVI
|
2608001WL0009191
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871521
|
|
SWARANI DEVI
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24011220230145427
|
06/12/2023
|
SEETO DEVI
|
2608001WL0009191
|
SEETO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871599
|
|
SEETO DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-057-001/46
(BIKAPUR UPPER)
|
2608001000NRG24011220230145428
|
06/12/2023
|
BISHANI DEVI
|
2608001WL0009191
|
BISHANI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871519
|
|
BISHANI DEVI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-057-001/47
(BIKAPUR UPPER)
|
2608001000NRG24011220230145429
|
06/12/2023
|
KALAWATI
|
2608001WL0009191
|
KALAWATI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871604
|
|
KALAWATI
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-057-001/62
(BIKAPUR UPPER)
|
2608001000NRG24011220230145430
|
06/12/2023
|
TELU RAM
|
2608001WL0009191
|
TELU RAM
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871516
|
|
TELU RAM
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-057-001/7
(BIKAPUR UPPER)
|
2608001000NRG24011220230145564
|
06/12/2023
|
BIMLA DEVI
|
2608001WL0009208
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871663
|
|
BIMLA DEVI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-057-001/74
(BIKAPUR UPPER)
|
2608001000NRG24011220230145431
|
06/12/2023
|
BHAGWANTI
|
2608001WL0009191
|
BHAGWANTI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871607
|
|
BHAGWANTI
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-057-001/76
(BIKAPUR UPPER)
|
2608001000NRG24011220230145432
|
06/12/2023
|
NEERAJA KUMARI
|
2608001WL0009191
|
NEERAJA KUMARI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871515
|
|
NEERAJA KUMARI
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-057-001/77
(BIKAPUR UPPER)
|
2608001000NRG24011220230145433
|
06/12/2023
|
SALOCHANA DEVI
|
2608001WL0009191
|
SALOCHANA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871605
|
|
SALOCHANA DEVI
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-057-001/78
(BIKAPUR UPPER)
|
2608001000NRG24011220230145434
|
06/12/2023
|
DARSHAN SINGH
|
2608001WL0009191
|
DARSHAN SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871514
|
|
DARSHAN SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG24011220230145412
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL0009191
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871595
|
|
NIRMALA DEVI
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-057-001/80
(BIKAPUR UPPER)
|
2608001000NRG24011220230145413
|
06/12/2023
|
SAROJ DEVI
|
2608001WL0009191
|
SAROJ DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871603
|
|
SAROJ DEVI
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-057-001/84
(BIKAPUR UPPER)
|
2608001000NRG24011220230145414
|
06/12/2023
|
REKHA DEVI
|
2608001WL0009191
|
REKHA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871587
|
|
REKHA DEVI
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-057-001/88
(BIKAPUR UPPER)
|
2608001000NRG24011220230145415
|
06/12/2023
|
MANDEEP KAUR
|
2608001WL0009191
|
MANDEEP KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871525
|
|
MANDEEP KAUR
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-057-001/91
(BIKAPUR UPPER)
|
2608001000NRG24011220230145416
|
06/12/2023
|
SOMA DEVI
|
2608001WL0009191
|
SOMA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871588
|
|
SOMA DEVI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-057-001/94
(BIKAPUR UPPER)
|
2608001000NRG24011220230145417
|
06/12/2023
|
Rekha Devi
|
2608001WL0009191
|
Rekha Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871600
|
|
REKHA DEVI
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24011220230145408
|
06/12/2023
|
BALBEER KAUR
|
2608001WL0009190
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871593
|
|
BALBEER KAUR
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24011220230145409
|
06/12/2023
|
MAYA DEVI
|
2608001WL0009190
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871511
|
|
MAYA DEVI
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24011220230145405
|
06/12/2023
|
GURMEET KAUR
|
2608001WL0009190
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871601
|
|
GURMEET KAUR
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24011220230145410
|
06/12/2023
|
GURMEET KAUR
|
2608001WL0009190
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871602
|
|
GURMEET KAUR
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24011220230145407
|
06/12/2023
|
Shanti Devi
|
2608001WL0009190
|
Shanti Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871590
|
|
SHANTI DEVI
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG24011220230145396
|
06/12/2023
|
KEWAL SINGH
|
2608001WL0009189
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871606
|
|
KEWAL SINGH
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24011220230145774
|
06/12/2023
|
Asha Devi
|
2608001WL0009226
|
Asha Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871598
|
|
ASHA DEVI
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG24011220230145777
|
06/12/2023
|
LEELA
|
2608001WL0009227
|
LEELA
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871518
|
|
LEELA
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG24011220230145778
|
06/12/2023
|
SAROJ
|
2608001WL0009227
|
SAROJ
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871522
|
|
SAROJ
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG24011220230145813
|
06/12/2023
|
Suman Devi
|
2608001WL0009248
|
Suman Devi
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871662
|
|
SUMAN DEVI
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG24011220230145812
|
06/12/2023
|
Suman Devi
|
2608001WL0009248
|
Suman Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871661
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG24011220230145566
|
06/12/2023
|
HARBLASH
|
2608001WL0009209
|
HARBLASH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871576
|
|
HARBLASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24011220230145435
|
06/12/2023
|
SANDEEP KAUR
|
2608001WL0009192
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871584
|
|
SANDEEP KAUR
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24011220230145443
|
06/12/2023
|
SANDEEP KAUR
|
2608001WL0009192
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871585
|
|
SANDEEP KAUR
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG24011220230145438
|
06/12/2023
|
shoba rani
|
2608001WL0009192
|
shoba rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871582
|
|
shoba rani
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24011220230145440
|
06/12/2023
|
DEVWATI
|
2608001WL0009192
|
DEVWATI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871581
|
|
DEVWATI
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24011220230145394
|
06/12/2023
|
BEENA DEVI
|
2608001WL0009189
|
BEENA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871586
|
|
BEENA DEVI
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24011220230145773
|
06/12/2023
|
Ranvir Singh
|
2608001WL0009226
|
Ranvir Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871583
|
|
Ranvir Singh
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-134-001/96
(TARAPUR)
|
2608001000NRG24011220230145456
|
06/12/2023
|
RACHANA DEVI
|
2608001WL0009195
|
RACHANA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871527
|
|
RACHANA DEVI
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24011220230145807
|
06/12/2023
|
pushpa
|
2608001WL0009245
|
pushpa
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871529
|
|
pushpa
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-149-001/110
(KAHIWAL BAAS)
|
2608001000NRG24011220230145743
|
06/12/2023
|
Chinto Devi
|
2608001WL0009220
|
Chinto Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871528
|
|
Chinto Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-028-001/33
(SUKHSAL)
|
2608001000NRG24011220230145562
|
06/12/2023
|
SOMA DEVI
|
2608001WL0009207
|
SOMA DEVI
|
00354
|
PUNB0401500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871579
|
|
SOMA DEVI
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-028-001/33
(SUKHSAL)
|
2608001000NRG24011220230145561
|
06/12/2023
|
SOMA DEVI
|
2608001WL0009207
|
SOMA DEVI
|
00354
|
PUNB0401500
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871580
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG24011220230145458
|
06/12/2023
|
Satya Devi
|
2608001WL0009197
|
Satya Devi
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871530
|
|
Satya Devi
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24011220230145789
|
06/12/2023
|
Narinder Singh
|
2608001WL0009232
|
Narinder Singh
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871533
|
|
Narinder Singh
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24011220230145788
|
06/12/2023
|
Narinder Singh
|
2608001WL0009232
|
Narinder Singh
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871532
|
|
Narinder Singh
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-023-001/76
(MEHLWAN)
|
2608001000NRG24011220230145518
|
06/12/2023
|
SUMAN DEVI
|
2608001WL0009203
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871531
|
|
SUMAN DEVI
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-023-001/83
(MEHLWAN)
|
2608001000NRG24011220230145519
|
06/12/2023
|
MAMTA DEVI
|
2608001WL0009203
|
MAMTA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871578
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-023-001/71
(MEHLWAN)
|
2608001000NRG24011220230145517
|
06/12/2023
|
RAJNI DEVI
|
2608001WL0009203
|
RAJNI DEVI
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871577
|
|
RAJNI DEVI
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-029-001/54
(HAJIPUR)
|
2608001000NRG24011220230145449
|
06/12/2023
|
NIRMAL SINGH
|
2608001WL0009194
|
NIRMAL SINGH
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871534
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24011220230145772
|
06/12/2023
|
JASPREET KAUR
|
2608001WL0009225
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871573
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24011220230145393
|
06/12/2023
|
AVTAR KAUR
|
2608001WL0009189
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871536
|
|
MRS AVTAR KAUR
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24011220230145397
|
06/12/2023
|
SUNITA
|
2608001WL0009189
|
SUNITA
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871575
|
|
MRS SUNITA DEVI
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24011220230145797
|
06/12/2023
|
MANDEEP KAUR
|
2608001WL0009238
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871572
|
|
MISS PARAMJEET KAUR UG MANDEEP KAUR
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24011220230145799
|
06/12/2023
|
DARSHAN KAUR
|
2608001WL0009239
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871568
|
|
MR DILPREET SINGH UG DARSHAN KAUR
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24011220230145775
|
06/12/2023
|
Gurmeet Kaur
|
2608001WL0009226
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871574
|
|
MRS GURMIT KAUR
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-156-001/3
(NIKKUWAL)
|
2608001000NRG24011220230145806
|
06/12/2023
|
AVTAR KISHAN
|
2608001WL0009244
|
AVTAR KISHAN
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871535
|
|
MR AVTAR KISHEN
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24011220230145810
|
06/12/2023
|
Sawata Devi
|
2608001WL0009247
|
Sawata Devi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871537
|
|
MRS SAWATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24011220230145457
|
06/12/2023
|
Pardeep kumar
|
2608001WL0009196
|
Pardeep kumar
|
00415
|
SBIN0050527
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000871566
|
|
MR PARDEEP KUMAR
|
()
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24011220230145392
|
06/12/2023
|
JOGINDRO DEVI
|
2608001WL0009189
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871538
|
|
MRS JOGINDER KAUR WO DARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-113-001/290
(PAHARPUR)
|
2608001000NRG24011220230145533
|
06/12/2023
|
LAJYA DEVI
|
2608001WL0009204
|
LAJYA DEVI
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871558
|
|
MRS LAJIA DEVI
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-113-001/290
(PAHARPUR)
|
2608001000NRG24011220230145532
|
06/12/2023
|
LAJYA DEVI
|
2608001WL0009204
|
LAJYA DEVI
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871564
|
|
MRS LAJIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG24011220230145437
|
06/12/2023
|
chanchala
|
2608001WL0009192
|
chanchala
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871557
|
|
MRS CHANCHLA DEVI
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG24011220230145565
|
06/12/2023
|
TOSHI DEVI
|
2608001WL0009209
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871546
|
|
MRS TOSHI DEVI
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-062-001/84
(DASGRAN)
|
2608001000NRG24011220230145567
|
06/12/2023
|
GURBAKSHO
|
2608001WL0009209
|
GURBAKSHO
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871542
|
|
MRS GURBAXSHO
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24011220230145445
|
06/12/2023
|
SHINDO DEVI
|
2608001WL0009193
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871554
|
|
MRS SHINDO
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24011220230145444
|
06/12/2023
|
SHINDO DEVI
|
2608001WL0009193
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871553
|
|
MRS SHINDO
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61
(BEHLU)
|
2608001000NRG24011220230145463
|
06/12/2023
|
BALVIR KAUR
|
2608001WL0009199
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871539
|
|
MISS GURWINDER KAUR MINOR UNG BALVIR KAU
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24011220230145819
|
06/12/2023
|
BALWINDER KAUR
|
2608001WL0009249
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871548
|
|
MRS BALWINDER KAUR
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24011220230145818
|
06/12/2023
|
BALWINDER KAUR
|
2608001WL0009249
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871547
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-049-001/51
(JOUL)
|
2608001000NRG24011220230145783
|
06/12/2023
|
KARMO DEVI
|
2608001WL0009229
|
KARMO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871541
|
|
KARMO DEVI WO GIAN CHAND
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-049-001/51
(JOUL)
|
2608001000NRG24011220230145782
|
06/12/2023
|
KARMO DEVI
|
2608001WL0009229
|
KARMO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871540
|
|
KARMO DEVI WO GIAN CHAND
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24011220230145795
|
06/12/2023
|
SUMAN DEVI
|
2608001WL0009236
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871650
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24011220230145770
|
06/12/2023
|
SUNITA DEVI
|
2608001WL0009224
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871550
|
|
SUNITA DEVI
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24011220230145725
|
06/12/2023
|
RACHANI DEVI
|
2608001WL0009219
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871551
|
|
RACHNA DEVI W/O KARMA
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24011220230145727
|
06/12/2023
|
TARA CHAND
|
2608001WL0009219
|
TARA CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871545
|
|
TARA CHAND
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24011220230145771
|
06/12/2023
|
TARA CHAND
|
2608001WL0009224
|
TARA CHAND
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871544
|
|
TARA CHAND
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24011220230145815
|
06/12/2023
|
BHOLI DEVI
|
2608001WL0009249
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871652
|
|
BHOLI DEVI WO SURJIT SINGH
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24011220230145814
|
06/12/2023
|
BHOLI DEVI
|
2608001WL0009249
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000871653
|
|
BHOLI DEVI WO SURJIT SINGH
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24011220230145779
|
06/12/2023
|
PAWAN KUMAR
|
2608001WL0009228
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871552
|
|
PAWAN KUMAR S/O BELU RAM
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24011220230145781
|
06/12/2023
|
GURMEET CHAND
|
2608001WL0009228
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871549
|
|
GURMEET CHAND
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24011220230145792
|
06/12/2023
|
BHUPINDER SINGH
|
2608001WL0009235
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000871543
|
|
BHUPINDER KUMAR
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-082-001/73
(KALITRAN)
|
2608001000NRG24011220230145794
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL0009235
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871651
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-013-001/254
(BHANAM)
|
2608001000NRG24011220230145459
|
06/12/2023
|
Prem kaur
|
2608001WL0009198
|
Prem kaur
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871654
|
|
PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24011220230145406
|
06/12/2023
|
Narinder Kaur
|
2608001WL0009190
|
Narinder Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871659
|
|
NARINDER KAUR WO JARNAIL SINGH
|
()
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG24011220230145527
|
06/12/2023
|
PAYERO DEVI
|
2608001WL0009204
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871563
|
|
PIARO WO CHHOTU
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG24011220230145526
|
06/12/2023
|
PAYERO DEVI
|
2608001WL0009204
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871562
|
|
PIARO WO CHHOTU
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24011220230145529
|
06/12/2023
|
GURMUKH SINGH
|
2608001WL0009204
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871560
|
|
GURMUKH SINGH SO SHIV RAM
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24011220230145528
|
06/12/2023
|
GURMUKH SINGH
|
2608001WL0009204
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871561
|
|
GURMUKH SINGH SO SHIV RAM
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-113-001/259
(PAHARPUR)
|
2608001000NRG24011220230145531
|
06/12/2023
|
MADAN LAL
|
2608001WL0009204
|
MADAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871657
|
|
MADAN LAL SO SHIV RAM
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-113-001/259
(PAHARPUR)
|
2608001000NRG24011220230145530
|
06/12/2023
|
MADAN LAL
|
2608001WL0009204
|
MADAN LAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000871559
|
|
MADAN LAL SO SHIV RAM
|
()
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24011220230145403
|
06/12/2023
|
JEET RAM
|
2608001WL0009189
|
JEET RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871556
|
|
JEET RAM SO RAM SINGH
|
()
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-118-001/54
(RAIPUR SAHNI)
|
2608001000NRG24011220230145750
|
06/12/2023
|
DARSHAN SINGH
|
2608001WL0009221
|
DARSHAN SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871660
|
|
DARSHAN SINGH SO BACHAN SINGH
|
()
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24021220230146001
|
06/12/2023
|
HARJEET KAUR
|
2608001WL0009261
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871569
|
|
HARJEET KAUR WO VEER SINGH
|
()
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG24011220230145452
|
06/12/2023
|
NEELAM DEVI
|
2608001WL0009195
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000871567
|
|
NEELAM DEVI WO VEER PAL
|
()
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG24011220230145453
|
06/12/2023
|
PREMI DEVI
|
2608001WL0009195
|
PREMI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000871658
|
|
PREMI WO SANT RAM
|
()
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-134-001/39
(TARAPUR)
|
2608001000NRG24011220230145454
|
06/12/2023
|
VIDYA DAVI
|
2608001WL0009195
|
VIDYA DAVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871555
|
|
VIDIA DEVI WO TARSEM LAL
|
()
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-134-001/8
(TARAPUR)
|
2608001000NRG24011220230145455
|
06/12/2023
|
taro devi
|
2608001WL0009195
|
taro devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000871655
|
|
TARO WO ASSA RAM
|
()
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG24011220230145784
|
06/12/2023
|
SANTOKH SINGH
|
2608001WL0009230
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000871656
|
|
SANTOKH SINGH SO SAUN SINGH
|
()
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-144-002/80
(CHAK)
|
2608001000NRG24011220230145787
|
06/12/2023
|
Dharam Singh
|
2608001WL0009231
|
Dharam Singh
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000871571
|
|
DHARAM SINGH SO PARKASH RAM
|
()
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24011220230145808
|
06/12/2023
|
ASHA DEVI
|
2608001WL0009245
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000871570
|
|
ASHA DEVI WO SWARAN SINGH
|
()
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24011220230145785
|
06/12/2023
|
LAKSHAMI DEVI
|
2608001WL0009230
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000871565
|
|
LACHHMI DEVI WO PURAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341658
|
341658
|
|
|
|
|
|
|
|