|
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-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG24111020230117654
|
11/10/2023
|
JASWINDER KAUR
|
2608001WL007172
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338899
|
|
JASWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/60
(DOLOWAL)
|
2608001000NRG24111020230117591
|
11/10/2023
|
RANI DEVI
|
2608001WL007169
|
RANI DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338898
|
|
RANI DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/60
(DOLOWAL)
|
2608001000NRG24111020230117590
|
11/10/2023
|
RANI DEVI
|
2608001WL007169
|
RANI DEVI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338897
|
|
RANI DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/52
(RAIPUR SAHNI)
|
2608001000NRG24111020230117602
|
11/10/2023
|
GURJEET SINGH
|
2608001WL007169
|
GURJEET SINGH
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338921
|
|
GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG24111020230117643
|
11/10/2023
|
NEELAM KAUR
|
2608001WL007172
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338917
|
|
NEELAM KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG24111020230117649
|
11/10/2023
|
KULDEEP KAUR
|
2608001WL007172
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338925
|
|
KULDEEP KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/142
(DOLOWAL)
|
2608001000NRG24111020230117559
|
11/10/2023
|
Tez Kaur
|
2608001WL007169
|
Tez Kaur
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338924
|
|
Tez Kaur
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/142
(DOLOWAL)
|
2608001000NRG24111020230117558
|
11/10/2023
|
Tez Kaur
|
2608001WL007169
|
Tez Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338923
|
|
Tez Kaur
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/41
(DOLOWAL)
|
2608001000NRG24111020230117576
|
11/10/2023
|
Vidya Devi
|
2608001WL007169
|
Vidya Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338926
|
|
Vidya Devi
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/41
(DOLOWAL)
|
2608001000NRG24111020230117575
|
11/10/2023
|
Vidya Devi
|
2608001WL007169
|
Vidya Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338927
|
|
Vidya Devi
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-116-001/145
(CHEEKNA)
|
2608001000NRG24111020230117890
|
11/10/2023
|
Harmesh Singh
|
2608001WL007186
|
Harmesh Singh
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338922
|
|
Harmesh Singh
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG24111020230117606
|
11/10/2023
|
JASVIR KAUR
|
2608001WL007169
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338918
|
|
JASVIR KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG24111020230117613
|
11/10/2023
|
Mamta Rani
|
2608001WL007169
|
Mamta Rani
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338919
|
|
Mamta Rani
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG24111020230117612
|
11/10/2023
|
Mamta Rani
|
2608001WL007169
|
Mamta Rani
|
00078
|
CNRB0002102
|
100
|
100
|
Processed
|
11/11/2023
|
|
7375338920
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12826
|
12826
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-040-001/154
(SWAMIPUR)
|
2608001000NRG24111020230118267
|
11/10/2023
|
ASHA DEVI
|
2608001WL007207
|
ASHA DEVI
|
00078
|
CNRB0018170
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338791
|
|
ASHA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG24111020230118268
|
11/10/2023
|
SEEMA MAAN
|
2608001WL007207
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338928
|
|
SEEMA MAAN
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-040-001/210
(SWAMIPUR)
|
2608001000NRG24111020230118271
|
11/10/2023
|
JASPAL SINGH
|
2608001WL007207
|
JASPAL SINGH
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338916
|
|
JASPAL SINGH
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-040-001/67
(SWAMIPUR)
|
2608001000NRG24111020230118281
|
11/10/2023
|
PARKASH CHAND
|
2608001WL007207
|
PARKASH CHAND
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338790
|
|
PARKASH CHAND
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-042-001/43
(KALSERA)
|
2608001000NRG24111020230118349
|
11/10/2023
|
tara devi
|
2608001WL007211
|
tara devi
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338789
|
|
tara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-054-001/59
(SUREWAL LOWER)
|
2608001000NRG24111020230117639
|
11/10/2023
|
Jaskaran Singh
|
2608001WL007171
|
Jaskaran Singh
|
00177
|
IOBA0001727
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338792
|
|
Jaskaran Singh
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-054-001/59
(SUREWAL LOWER)
|
2608001000NRG24111020230117638
|
11/10/2023
|
Jaskaran Singh
|
2608001WL007171
|
Jaskaran Singh
|
00177
|
IOBA0001727
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338793
|
|
Jaskaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-066-001/104
(JINDWARI)
|
2608001000NRG24111020230118048
|
11/10/2023
|
RANI
|
2608001WL007197
|
RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338797
|
|
RANI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG24111020230118060
|
11/10/2023
|
SHAKUNTALA DEVI
|
2608001WL007197
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338799
|
|
SHAKUNTALA DEVI
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG24111020230118067
|
11/10/2023
|
JAGERI RAM
|
2608001WL007197
|
JAGERI RAM
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338794
|
|
JAGERI RAM
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-069-001/177
(GAG)
|
2608001000NRG24111020230117674
|
11/10/2023
|
Ram Pal
|
2608001WL007173
|
Ram Pal
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338798
|
|
RAM PAL
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-069-001/178
(GAG)
|
2608001000NRG24111020230117675
|
11/10/2023
|
Balbir Singh
|
2608001WL007173
|
Balbir Singh
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338804
|
|
BALBIR SINGH
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG24111020230117676
|
11/10/2023
|
HARMESH
|
2608001WL007173
|
HARMESH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338796
|
|
HARMESH
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-071-001/21
(BHANUPLI)
|
2608001000NRG24111020230117835
|
11/10/2023
|
JASSO
|
2608001WL007184
|
JASSO
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338914
|
|
JASSO
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/8
(BHANUPLI)
|
2608001000NRG24111020230117863
|
11/10/2023
|
GAIN CHAND
|
2608001WL007184
|
GAIN CHAND
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338915
|
|
GAIN CHAND
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/96
(BHANUPLI)
|
2608001000NRG24111020230117868
|
11/10/2023
|
HAR KAUR
|
2608001WL007184
|
HAR KAUR
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338795
|
|
HAR KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24111020230118086
|
11/10/2023
|
RANI DEVI
|
2608001WL007198
|
RANI DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338801
|
|
RANI DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24111020230118085
|
11/10/2023
|
RANI DEVI
|
2608001WL007198
|
RANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338800
|
|
RANI DEVI
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24111020230118098
|
11/10/2023
|
Manjeet Kaur
|
2608001WL007198
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338802
|
|
MANJEET KAUR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24111020230118097
|
11/10/2023
|
Manjeet Kaur
|
2608001WL007198
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338803
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-023-001/152
(MEHLWAN)
|
2608001000NRG24111020230118134
|
11/10/2023
|
Manjit kaur
|
2608001WL007200
|
Manjit kaur
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338805
|
|
MANJIT KAUR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-023-001/3
(MEHLWAN)
|
2608001000NRG24111020230118139
|
11/10/2023
|
TARSEM LAL
|
2608001WL007200
|
TARSEM LAL
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338806
|
|
TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24111020230117641
|
11/10/2023
|
Gajan Singh
|
2608001WL007171
|
Gajan Singh
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338808
|
|
GAJAN SINGH
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24111020230117640
|
11/10/2023
|
Gajan Singh
|
2608001WL007171
|
Gajan Singh
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338809
|
|
GAJAN SINGH
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-069-001/150
(GAG)
|
2608001000NRG24111020230117672
|
11/10/2023
|
Ajmer Singh
|
2608001WL007173
|
Ajmer Singh
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338807
|
|
AJMER SINGH
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG24111020230118222
|
11/10/2023
|
MANJEET KAUR
|
2608001WL007205
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338913
|
|
MANJEET KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-142-001/2
(SADHEWAL)
|
2608001000NRG24111020230118224
|
11/10/2023
|
SHIV SINGH
|
2608001WL007205
|
SHIV SINGH
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338912
|
|
SHIV SINGH
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-142-001/88
(SADHEWAL)
|
2608001000NRG24111020230118241
|
11/10/2023
|
Sukhwinder Singh
|
2608001WL007205
|
Sukhwinder Singh
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338810
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-002-001/64
(PATTI DULCHI)
|
2608001000NRG24111020230118176
|
11/10/2023
|
SUNITA DEVI
|
2608001WL007202
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338836
|
|
SUNITA DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-028-001/153
(SUKHSAL)
|
2608001000NRG24111020230118203
|
11/10/2023
|
Jograj
|
2608001WL007204
|
Jograj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338831
|
|
Jograj
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-028-001/23
(SUKHSAL)
|
2608001000NRG24111020230118208
|
11/10/2023
|
PUNAM DEVI
|
2608001WL007204
|
PUNAM DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338832
|
|
PUNAM DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-069-001/127
(GAG)
|
2608001000NRG24111020230117668
|
11/10/2023
|
SARWAN SINGH
|
2608001WL007173
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338907
|
|
SARWAN SINGH
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-071-001/114
(BHANUPLI)
|
2608001000NRG24111020230117833
|
11/10/2023
|
VIDYA DEVI
|
2608001WL007184
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338834
|
|
VIDYA DEVI
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-071-001/292
(BHANUPLI)
|
2608001000NRG24111020230117843
|
11/10/2023
|
PARAMJIT KAUR
|
2608001WL007184
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338833
|
|
PARAMJIT KAUR
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-109-001/146
(DOLOWAL)
|
2608001000NRG24111020230117562
|
11/10/2023
|
Gurcharan Singh
|
2608001WL007169
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338835
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-014-001/11
(DAGHOUR)
|
2608001000NRG24111020230117930
|
11/10/2023
|
SOMA DEVI
|
2608001WL007188
|
SOMA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338812
|
|
SOMA DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-014-001/33
(DAGHOUR)
|
2608001000NRG24111020230117938
|
11/10/2023
|
KIRNA DEVI
|
2608001WL007188
|
KIRNA DEVI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338814
|
|
KIRNA DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-014-001/61
(DAGHOUR)
|
2608001000NRG24111020230117949
|
11/10/2023
|
SAROJ
|
2608001WL007188
|
SAROJ
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338813
|
|
SAROJ
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-014-001/70
(DAGHOUR)
|
2608001000NRG24111020230117954
|
11/10/2023
|
Sudesh Kumari
|
2608001WL007188
|
Sudesh Kumari
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338811
|
|
Sudesh Kumari
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-014-001/72
(DAGHOUR)
|
2608001000NRG24111020230117956
|
11/10/2023
|
Gurbaksho Devi
|
2608001WL007188
|
Gurbaksho Devi
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338815
|
|
Gurbaksho Devi
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-014-001/73
(DAGHOUR)
|
2608001000NRG24111020230117957
|
11/10/2023
|
Pushpa Devi
|
2608001WL007188
|
Pushpa Devi
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338816
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-040-001/196
(SWAMIPUR)
|
2608001000NRG24111020230118269
|
11/10/2023
|
Pushpa
|
2608001WL007207
|
Pushpa
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338819
|
|
Pushpa
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-040-001/964
(SWAMIPUR)
|
2608001000NRG24111020230118286
|
11/10/2023
|
SAVITARI DEVI
|
2608001WL007207
|
SAVITARI DEVI
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338818
|
|
SAVITARI DEVI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG24111020230117678
|
11/10/2023
|
BAKSHI RAM
|
2608001WL007174
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338817
|
|
BAKSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-052-001/11
(MEHROULI)
|
2608001000NRG24111020230118157
|
11/10/2023
|
RAJO DEVI
|
2608001WL007201
|
RAJO DEVI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338911
|
|
RAJO DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-143-001/65
(DHARU)
|
2608001000NRG24111020230118028
|
11/10/2023
|
Mamta Rani
|
2608001WL007193
|
Mamta Rani
|
00354
|
PUNB0087910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338820
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG24111020230118449
|
11/10/2023
|
Kashmir Kaur
|
2608001WL007217
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338910
|
|
Kashmir Kaur
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG24111020230118471
|
11/10/2023
|
JEET SINGH
|
2608001WL007217
|
JEET SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338823
|
|
JEET SINGH
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-050-001/58
(CHANDESAR)
|
2608001000NRG24111020230118472
|
11/10/2023
|
Ram Rattan
|
2608001WL007217
|
Ram Rattan
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338821
|
|
Ram Rattan
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG24111020230118480
|
11/10/2023
|
SUAMN DEVI
|
2608001WL007217
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338824
|
|
SUAMN DEVI
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG24111020230118414
|
11/10/2023
|
SOMA DEVI
|
2608001WL007214
|
SOMA DEVI
|
00354
|
PUNB0097300
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7375338909
|
|
SOMA DEVI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-158-001/7
(BASTI CHUDHARI BATHA)
|
2608001000NRG24111020230117626
|
11/10/2023
|
SUNITA DEVI
|
2608001WL007170
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338822
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-021-001/134
(CHUTTEWAL)
|
2608001000NRG24111020230118002
|
11/10/2023
|
Baljeet Kaur
|
2608001WL007192
|
Baljeet Kaur
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338827
|
|
Baljeet Kaur
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-021-001/41
(CHUTTEWAL)
|
2608001000NRG24111020230118008
|
11/10/2023
|
BHOLI
|
2608001WL007192
|
BHOLI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338826
|
|
BHOLI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-023-001/13
(MEHLWAN)
|
2608001000NRG24111020230118132
|
11/10/2023
|
SANTOSH KUMARI
|
2608001WL007200
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338828
|
|
SANTOSH KUMARI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-023-001/63
(MEHLWAN)
|
2608001000NRG24111020230118149
|
11/10/2023
|
SHINDO DEVI
|
2608001WL007200
|
SHINDO DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338908
|
|
SHINDO DEVI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-028-001/156
(SUKHSAL)
|
2608001000NRG24111020230118206
|
11/10/2023
|
Jeevan Lal
|
2608001WL007204
|
Jeevan Lal
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338825
|
|
Jeevan Lal
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-028-001/157
(SUKHSAL)
|
2608001000NRG24111020230118207
|
11/10/2023
|
Chaman Lal
|
2608001WL007204
|
Chaman Lal
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338829
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-069-001/130
(GAG)
|
2608001000NRG24111020230117670
|
11/10/2023
|
Sawaran dass
|
2608001WL007173
|
Sawaran dass
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338830
|
|
Sawaran dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-050-001/5
(CHANDESAR)
|
2608001000NRG24111020230118468
|
11/10/2023
|
Mohan Lal
|
2608001WL007217
|
Mohan Lal
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338839
|
|
MR MOHAN LAL
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-142-001/62
(SADHEWAL)
|
2608001000NRG24111020230118232
|
11/10/2023
|
Urmila Devi
|
2608001WL007205
|
Urmila Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338837
|
|
MRS URMILA DEVI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-142-001/90
(SADHEWAL)
|
2608001000NRG24111020230118242
|
11/10/2023
|
CHANCHALA DEVI
|
2608001WL007205
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338840
|
|
MRS CHANCHLA DEVI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24111020230118243
|
11/10/2023
|
Sukhvir Singh
|
2608001WL007205
|
Sukhvir Singh
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338838
|
|
MR SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-014-001/71
(DAGHOUR)
|
2608001000NRG24111020230117955
|
11/10/2023
|
Gurpreet Kaur
|
2608001WL007188
|
Gurpreet Kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338841
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG24111020230117644
|
11/10/2023
|
NEELAM
|
2608001WL007172
|
NEELAM
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338850
|
|
MRS NEELAM DEVI WO SURJIT SINGH
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-109-001/145
(DOLOWAL)
|
2608001000NRG24111020230117561
|
11/10/2023
|
Rajwinder Kaur
|
2608001WL007169
|
Rajwinder Kaur
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338843
|
|
MRS RAJWINDER KAUR
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-109-001/145
(DOLOWAL)
|
2608001000NRG24111020230117560
|
11/10/2023
|
Rajwinder Kaur
|
2608001WL007169
|
Rajwinder Kaur
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338842
|
|
MRS RAJWINDER KAUR
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-109-001/44
(DOLOWAL)
|
2608001000NRG24111020230117579
|
11/10/2023
|
CHINDO DEVI
|
2608001WL007169
|
CHINDO DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338844
|
|
MRS CHINDO DEVI
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-109-001/44
(DOLOWAL)
|
2608001000NRG24111020230117578
|
11/10/2023
|
CHINDO DEVI
|
2608001WL007169
|
CHINDO DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338845
|
|
MRS CHINDO DEVI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-109-001/46
(DOLOWAL)
|
2608001000NRG24111020230117659
|
11/10/2023
|
AMARJEET KAUR
|
2608001WL007172
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338849
|
|
MISS CHARANJIT KAUR UG AMARJIT KAUR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-109-001/54
(DOLOWAL)
|
2608001000NRG24111020230117583
|
11/10/2023
|
Harmesh Kaur
|
2608001WL007169
|
Harmesh Kaur
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338848
|
|
MRS HARMESH KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-109-001/54
(DOLOWAL)
|
2608001000NRG24111020230117582
|
11/10/2023
|
Harmesh Kaur
|
2608001WL007169
|
Harmesh Kaur
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338847
|
|
MRS HARMESH KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-118-001/122
(RAIPUR SAHNI)
|
2608001000NRG24111020230117601
|
11/10/2023
|
Satinder Pal Singh
|
2608001WL007169
|
Satinder Pal Singh
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338846
|
|
MR SATINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-002-001/63
(PATTI DULCHI)
|
2608001000NRG24111020230118175
|
11/10/2023
|
JASWANT SINGH
|
2608001WL007202
|
JASWANT SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338905
|
|
MR JASWANT SINGH SO SURINDER SINGH
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-006-001/36
(BELA RAMGARH)
|
2608001000NRG24111020230117969
|
11/10/2023
|
HARJINDER KAUR
|
2608001WL007190
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338906
|
|
MRS HARJINDER KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-023-001/16
(MEHLWAN)
|
2608001000NRG24111020230118135
|
11/10/2023
|
KARAMJIT KAUR
|
2608001WL007200
|
KARAMJIT KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338856
|
|
MRS KARAMJIT KAUR
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG24111020230118160
|
11/10/2023
|
Pritam Singh
|
2608001WL007201
|
Pritam Singh
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338864
|
|
MR PRITAM SINGH SO KARTATR SINGH
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-054-001/56
(SUREWAL LOWER)
|
2608001000NRG24111020230117635
|
11/10/2023
|
Darshan Singh
|
2608001WL007171
|
Darshan Singh
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338868
|
|
MR DARSHAN SINGH
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-054-001/56
(SUREWAL LOWER)
|
2608001000NRG24111020230117634
|
11/10/2023
|
Darshan Singh
|
2608001WL007171
|
Darshan Singh
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338869
|
|
MR DARSHAN SINGH
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
|
2608001000NRG24111020230117620
|
11/10/2023
|
ANJANA DEVI
|
2608001WL007170
|
ANJANA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338858
|
|
MRS ANJNA DEVI WO SUMINDER SINGH
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-064-001/118
(KHAMERA)
|
2608001000NRG24111020230117277
|
11/10/2023
|
BISHAMBER DASS
|
2608001WL007154
|
BISHAMBER DASS
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338865
|
|
MR BISAMBHAR DASS PLA NO 97754 SO CHINT
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG24111020230117285
|
11/10/2023
|
SEEMA DEVI
|
2608001WL007154
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338863
|
|
MISS SEEMA DEVI
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-109-001/147
(DOLOWAL)
|
2608001000NRG24111020230117564
|
11/10/2023
|
Pawan Kumar
|
2608001WL007169
|
Pawan Kumar
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338860
|
|
MR PAWAN KUMAR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-109-001/147
(DOLOWAL)
|
2608001000NRG24111020230117563
|
11/10/2023
|
Pawan Kumar
|
2608001WL007169
|
Pawan Kumar
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338861
|
|
MR PAWAN KUMAR
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-158-001/18
(BASTI CHUDHARI BATHA)
|
2608001000NRG24111020230117623
|
11/10/2023
|
Saroj Rani
|
2608001WL007170
|
Saroj Rani
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338854
|
|
MRS SAROJ RANI
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-158-001/9
(BASTI CHUDHARI BATHA)
|
2608001000NRG24111020230117627
|
11/10/2023
|
RAM KUMARI
|
2608001WL007170
|
RAM KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338866
|
|
MS RAM KUMARI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-163-001/10
(KHAMERA LOWER)
|
2608001000NRG24111020230117289
|
11/10/2023
|
KANTA DEVI
|
2608001WL007154
|
KANTA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375338852
|
|
MRS KANTA DEVI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG24111020230117290
|
11/10/2023
|
SAPNA
|
2608001WL007154
|
SAPNA
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338851
|
|
MRS SAPNA
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-163-001/15
(KHAMERA LOWER)
|
2608001000NRG24111020230117292
|
11/10/2023
|
BIASA DEVI
|
2608001WL007154
|
BIASA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338867
|
|
MRS BIASA DEVI
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG24111020230117298
|
11/10/2023
|
Saneh Lata
|
2608001WL007154
|
Saneh Lata
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338857
|
|
MR AMRIT LAL
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-163-001/36
(KHAMERA LOWER)
|
2608001000NRG24111020230117300
|
11/10/2023
|
Sarabjeet Kaur
|
2608001WL007154
|
Sarabjeet Kaur
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338853
|
|
MRS SARABJEET KAUR
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG24111020230117303
|
11/10/2023
|
SEEMA DEVI
|
2608001WL007154
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338859
|
|
MRS SEEMA DEVI
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-163-001/6
(KHAMERA LOWER)
|
2608001000NRG24111020230117304
|
11/10/2023
|
SANTOSH KUMARI
|
2608001WL007154
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338855
|
|
MRS SANTOSH KUMARI
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG24111020230117305
|
11/10/2023
|
KANTA DEVI
|
2608001WL007154
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338862
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG24111020230118037
|
11/10/2023
|
Kamlesh devi
|
2608001WL007195
|
Kamlesh devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338876
|
|
DARVESH CHAND SO TAHIL DASS
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-049-001/2
(JOUL)
|
2608001000NRG24111020230118319
|
11/10/2023
|
SANTOSH KUMARI
|
2608001WL007210
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338904
|
|
SANTOSH KUMARI WO ARJAN
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-049-001/35
(JOUL)
|
2608001000NRG24111020230118124
|
11/10/2023
|
Monika
|
2608001WL007199
|
Monika
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338875
|
|
MONIKA WO KULDEEP SINGH
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-049-001/71
(JOUL)
|
2608001000NRG24111020230118330
|
11/10/2023
|
TIRATHO DEVI
|
2608001WL007210
|
TIRATHO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338873
|
|
JOGINDER PAL SO LAKHU RAM
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-049-001/82
(JOUL)
|
2608001000NRG24111020230118333
|
11/10/2023
|
SANDESH KUMARI
|
2608001WL007210
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338903
|
|
SUDESH KUMARI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-049-001/84
(JOUL)
|
2608001000NRG24111020230118334
|
11/10/2023
|
SUNITA DEVI
|
2608001WL007210
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338872
|
|
SANJEEV KUMAR
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-049-001/91
(JOUL)
|
2608001000NRG24111020230118339
|
11/10/2023
|
JASVIR KAUR
|
2608001WL007210
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338874
|
|
JASVIR KAUR WO GURLAL CHAND
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-049-001/96
(JOUL)
|
2608001000NRG24111020230118340
|
11/10/2023
|
Seema Devi
|
2608001WL007210
|
Seema Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338871
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-085-001/120
(BANDLEHRI)
|
2608001000NRG24111020230117750
|
11/10/2023
|
Avtar Singh
|
2608001WL007180
|
Avtar Singh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338877
|
|
AVTAR SINGH
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG24111020230117756
|
11/10/2023
|
NIRMALA DEVI
|
2608001WL007180
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338880
|
|
NIRMLA DEVI
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73
(BANDLEHRI)
|
2608001000NRG24111020230117775
|
11/10/2023
|
PARVEEN DEVI
|
2608001WL007180
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338878
|
|
RADHA RANI
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-085-001/78
(BANDLEHRI)
|
2608001000NRG24111020230117777
|
11/10/2023
|
SANTOSH DEVI
|
2608001WL007180
|
SANTOSH DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338879
|
|
SANTOSH DEVI W/O MADAN LAL
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG24111020230118181
|
11/10/2023
|
Gurbaksh Kaur
|
2608001WL007203
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338883
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-142-001/146
(SADHEWAL)
|
2608001000NRG24111020230118218
|
11/10/2023
|
Santosh Kumari
|
2608001WL007205
|
Santosh Kumari
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375338881
|
|
SANTOSH KUMARI
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24111020230118188
|
11/10/2023
|
Gurbaksh Kaur
|
2608001WL007203
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338882
|
|
DALJEET KAUR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG24111020230118189
|
11/10/2023
|
nirmala Devi
|
2608001WL007203
|
nirmala Devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338884
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-002-001/17
(PATTI DULCHI)
|
2608001000NRG24111020230118164
|
11/10/2023
|
RAJ RANI
|
2608001WL007202
|
RAJ RANI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338901
|
|
RAJ RANI
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-002-001/55
(PATTI DULCHI)
|
2608001000NRG24111020230118172
|
11/10/2023
|
BALJIT SINGH
|
2608001WL007202
|
BALJIT SINGH
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338902
|
|
BALJIT SINGH
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-002-001/79
(PATTI DULCHI)
|
2608001000NRG24111020230118178
|
11/10/2023
|
Pooja Rani
|
2608001WL007202
|
Pooja Rani
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338889
|
|
POOJA RANI
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-002-001/80
(PATTI DULCHI)
|
2608001000NRG24111020230118179
|
11/10/2023
|
Kavita Devi
|
2608001WL007202
|
Kavita Devi
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338890
|
|
KAVITA DEVI
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-002-001/82
(PATTI DULCHI)
|
2608001000NRG24111020230118180
|
11/10/2023
|
Sunita Devi
|
2608001WL007202
|
Sunita Devi
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375338887
|
|
SUNITA DEVI
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-006-001/37
(BELA RAMGARH)
|
2608001000NRG24111020230117970
|
11/10/2023
|
NARESH KUMARI
|
2608001WL007190
|
NARESH KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338885
|
|
YASHWINDER SINGH
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-014-001/44
(DAGHOUR)
|
2608001000NRG24111020230117941
|
11/10/2023
|
RAKSHA DEVI
|
2608001WL007188
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338893
|
|
RAKSHA DEVI
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-014-001/45
(DAGHOUR)
|
2608001000NRG24111020230117942
|
11/10/2023
|
Sudesh Kumari
|
2608001WL007188
|
Sudesh Kumari
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338892
|
|
SUDESH KUMARI
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG24111020230117953
|
11/10/2023
|
Raj Kumari
|
2608001WL007188
|
Raj Kumari
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338891
|
|
RAJ KUMARI
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24111020230118204
|
11/10/2023
|
Yashpal
|
2608001WL007204
|
Yashpal
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375338888
|
|
YASHPAL
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-031-001/68
(BHALLAN)
|
2608001000NRG24111020230117792
|
11/10/2023
|
BAKHSHO DEVI
|
2608001WL007181
|
BAKHSHO DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375338886
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-095-001/252
(AGAMPUR)
|
2608001000NRG24111020230118433
|
11/10/2023
|
Jasvir singh
|
2608001WL007214
|
Jasvir singh
|
00462
|
UCBA0002929
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375338896
|
|
JASVIR SINGH UG GURVINDER KAUR
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-134-001/161
(TARAPUR)
|
2608001000NRG24111020230118299
|
11/10/2023
|
MAMTA
|
2608001WL007209
|
MAMTA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338900
|
|
MAMTA WO RAJ KUMAR
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-134-001/167
(TARAPUR)
|
2608001000NRG24111020230118301
|
11/10/2023
|
JULI DEVI
|
2608001WL007209
|
JULI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338895
|
|
JULI DEVI WO HARDEEP SINGH
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG24111020230118314
|
11/10/2023
|
BHAVANA DEVI
|
2608001WL007209
|
BHAVANA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338894
|
|
BHAVNA DEVI WO MALKIT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4969
|
4969
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-042-001/56
(KALSERA)
|
2608001000NRG24111020230118351
|
11/10/2023
|
RISHI PAL BALI
|
2608001WL007211
|
RISHI PAL BALI
|
00468
|
UBIN0539236
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338870
|
|
RISHI PAL BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267437
|
267437
|
|
|
|
|
|
|
|