|
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-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG23030820220049179
|
03/08/2022
|
SAVITRI DEVI
|
2608001WL003772
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819958
|
|
SAVITRI DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/100
(DOLOWAL)
|
2608001000NRG23030820220048989
|
03/08/2022
|
SNEH LATA
|
2608001WL003762
|
SNEH LATA
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819957
|
|
SNEH LATA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23030820220049203
|
03/08/2022
|
HUSAN CHAND
|
2608001WL003773
|
HUSAN CHAND
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819956
|
|
HUSAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-072-001/33
(TAPPRIAN)
|
2608001000NRG23030820220049222
|
03/08/2022
|
JARNAIL KAUR
|
2608001WL003774
|
JARNAIL KAUR
|
00045
|
BARB0NANROO
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3832819781
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/101
(DOLOWAL)
|
2608001000NRG23030820220048990
|
03/08/2022
|
AMRO DEVI
|
2608001WL003762
|
AMRO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819786
|
|
AMRO DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG23030820220049005
|
03/08/2022
|
RAJANI DEVI
|
2608001WL003762
|
RAJANI DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819790
|
|
RAJANI DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG23030820220049006
|
03/08/2022
|
Balvinder Kaur
|
2608001WL003762
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819789
|
|
Balvinder Kaur
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG23030820220049097
|
03/08/2022
|
SHEELA DEVI
|
2608001WL003769
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819791
|
|
SHEELA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG23030820220049099
|
03/08/2022
|
POOJA MADAN
|
2608001WL003769
|
POOJA MADAN
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819788
|
|
POOJA MADAN
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/35
(KOTLA)
|
2608001000NRG23030820220049108
|
03/08/2022
|
SWARAN KAUR
|
2608001WL003769
|
SWARAN KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819795
|
|
SWARAN KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23030820220049186
|
03/08/2022
|
PARAMJEET KAUR
|
2608001WL003773
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819797
|
|
PARAMJEET KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23030820220049187
|
03/08/2022
|
Guljar Mohammand
|
2608001WL003773
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819787
|
|
Guljar Mohammand
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23030820220049188
|
03/08/2022
|
Kulvir Singh
|
2608001WL003773
|
Kulvir Singh
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
10/08/2022
|
|
3832819799
|
|
Kulvir Singh
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23030820220049191
|
03/08/2022
|
NARESH KAUR
|
2608001WL003773
|
NARESH KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819796
|
|
NARESH KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23030820220049195
|
03/08/2022
|
PIARO DEVI
|
2608001WL003773
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819794
|
|
PIARO DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/38
(RAIPUR SAHNI)
|
2608001000NRG23030820220049197
|
03/08/2022
|
HUKAM MUHAMAD
|
2608001WL003773
|
HUKAM MUHAMAD
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819792
|
|
HUKAM MUHAMAD
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23030820220049198
|
03/08/2022
|
TULSAN
|
2608001WL003773
|
TULSAN
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819785
|
|
TULSAN
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23030820220049204
|
03/08/2022
|
Puran Devi
|
2608001WL003773
|
Puran Devi
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819784
|
|
Puran Devi
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG23030820220049206
|
03/08/2022
|
MOHAN SINGH
|
2608001WL003773
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819798
|
|
MOHAN SINGH
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23030820220049210
|
03/08/2022
|
UTTAM CHAND
|
2608001WL003773
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819782
|
|
UTTAM CHAND
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23030820220049211
|
03/08/2022
|
SHINDOO DEVI
|
2608001WL003773
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819793
|
|
SHINDOO DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23030820220049217
|
03/08/2022
|
MALKIAT KAUR
|
2608001WL003773
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819783
|
|
MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-069-001/171
(GAG)
|
2608001000NRG23030820220049116
|
03/08/2022
|
Kamlesh Rani
|
2608001WL003770
|
Kamlesh Rani
|
00168
|
ICIC0001523
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819800
|
|
Kamlesh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/15
(KOTLA)
|
2608001000NRG23030820220049104
|
03/08/2022
|
SUMAN
|
2608001WL003769
|
SUMAN
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819802
|
|
SUMAN
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-118-001/59
(RAIPUR SAHNI)
|
2608001000NRG23030820220049207
|
03/08/2022
|
Giyan Kaur
|
2608001WL003773
|
Giyan Kaur
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819805
|
|
Giyan Kaur
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23030820220049219
|
03/08/2022
|
PREM KAUR
|
2608001WL003773
|
PREM KAUR
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819804
|
|
PREM KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-130-001/134
(LAKHER)
|
2608001000NRG23030820220049133
|
03/08/2022
|
TARO DEVI
|
2608001WL003771
|
TARO DEVI
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819803
|
|
TARO DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-130-001/38
(LAKHER)
|
2608001000NRG23030820220049146
|
03/08/2022
|
Swarni Devi
|
2608001WL003771
|
Swarni Devi
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819850
|
|
Swarni Devi
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-130-001/39
(LAKHER)
|
2608001000NRG23030820220049147
|
03/08/2022
|
Rajo Devi
|
2608001WL003771
|
Rajo Devi
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819845
|
|
Rajo Devi
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-130-001/8
(LAKHER)
|
2608001000NRG23030820220049165
|
03/08/2022
|
RAJO DEVI
|
2608001WL003771
|
RAJO DEVI
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819801
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-069-001/110
(GAG)
|
2608001000NRG23030820220049111
|
03/08/2022
|
BACHANI DEVI
|
2608001WL003770
|
BACHANI DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819808
|
|
BACHANI DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG23030820220049112
|
03/08/2022
|
GURMEET SINGH
|
2608001WL003770
|
GURMEET SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819836
|
|
GURMEET SINGH
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG23030820220049113
|
03/08/2022
|
Kunta Devi
|
2608001WL003770
|
Kunta Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819829
|
|
Kunta Devi
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-069-001/165
(GAG)
|
2608001000NRG23030820220049115
|
03/08/2022
|
RACHANA DEVI
|
2608001WL003770
|
RACHANA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819847
|
|
RACHANA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-069-001/34
(GAG)
|
2608001000NRG23030820220049119
|
03/08/2022
|
CHOTO RAM
|
2608001WL003770
|
CHOTO RAM
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819843
|
|
CHOTO RAM
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG23020820220048185
|
03/08/2022
|
PARKASH KAUR
|
2608001WL003720
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819814
|
|
PARKASH KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG23020820220048197
|
03/08/2022
|
SATYA DEVI
|
2608001WL003720
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819806
|
|
SATYA DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-157-001/37
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23030820220049233
|
03/08/2022
|
SUKHDEVI
|
2608001WL003774
|
SUKHDEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819823
|
|
SUKHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-095-001/204
(AGAMPUR)
|
2608001000NRG23030820220049176
|
03/08/2022
|
SANTOSH KUMARI
|
2608001WL003772
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819810
|
|
SANTOSH KUMARI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG23030820220049098
|
03/08/2022
|
AVTAR KAUR
|
2608001WL003769
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819812
|
|
AVTAR KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG23030820220049103
|
03/08/2022
|
SUKHWINDER KAUR
|
2608001WL003769
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819842
|
|
SUKHWINDER KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG23030820220049106
|
03/08/2022
|
KULWINDER KAUR
|
2608001WL003769
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819807
|
|
KULWINDER KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23030820220049189
|
03/08/2022
|
RANI DEVI
|
2608001WL003773
|
RANI DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819816
|
|
RANI DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23030820220049214
|
03/08/2022
|
BALMI
|
2608001WL003773
|
BALMI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819872
|
|
BALMI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG23030820220048856
|
03/08/2022
|
RANO DEVI
|
2608001WL003754
|
RANO DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819839
|
|
RANO DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG23030820220048857
|
03/08/2022
|
Seeto Devi
|
2608001WL003754
|
Seeto Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819825
|
|
Seeto Devi
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-128-001/110
(MINDWAN)
|
2608001000NRG23030820220048858
|
03/08/2022
|
Rekha Rani
|
2608001WL003754
|
Rekha Rani
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819838
|
|
Rekha Rani
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-128-001/116
(MINDWAN)
|
2608001000NRG23030820220048859
|
03/08/2022
|
Gagandeep Singh
|
2608001WL003754
|
Gagandeep Singh
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
10/08/2022
|
|
3832819840
|
|
Gagandeep Singh
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG23030820220048861
|
03/08/2022
|
DEVANTI DEVI
|
2608001WL003754
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819921
|
|
DEVANTI DEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG23030820220048862
|
03/08/2022
|
Piaro Devi
|
2608001WL003754
|
Piaro Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819844
|
|
Piaro Devi
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG23030820220048865
|
03/08/2022
|
Harnam Singh
|
2608001WL003754
|
Harnam Singh
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819854
|
|
Harnam Singh
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG23030820220048866
|
03/08/2022
|
Chati Devi
|
2608001WL003754
|
Chati Devi
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819853
|
|
Chati Devi
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG23030820220048868
|
03/08/2022
|
RAM BHAJ
|
2608001WL003754
|
RAM BHAJ
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819813
|
|
RAM BHAJ
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-128-001/21
(MINDWAN)
|
2608001000NRG23030820220048870
|
03/08/2022
|
Reetu Rani
|
2608001WL003754
|
Reetu Rani
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819831
|
|
Reetu Rani
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG23030820220048871
|
03/08/2022
|
Mamta Rani
|
2608001WL003754
|
Mamta Rani
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819835
|
|
Mamta Rani
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG23030820220048875
|
03/08/2022
|
Kanchan Bala
|
2608001WL003754
|
Kanchan Bala
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819833
|
|
Kanchan Bala
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG23030820220048879
|
03/08/2022
|
GOPAL
|
2608001WL003754
|
GOPAL
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
10/08/2022
|
|
3832819815
|
|
GOPAL
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG23030820220048884
|
03/08/2022
|
Krishna Devi
|
2608001WL003754
|
Krishna Devi
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819824
|
|
Krishna Devi
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG23030820220048886
|
03/08/2022
|
Krishna Devi
|
2608001WL003754
|
Krishna Devi
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819841
|
|
Krishna Devi
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG23030820220048889
|
03/08/2022
|
Sanjna
|
2608001WL003754
|
Sanjna
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819834
|
|
Sanjna
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG23030820220048890
|
03/08/2022
|
Anju Bala
|
2608001WL003754
|
Anju Bala
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819832
|
|
Anju Bala
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG23030820220048891
|
03/08/2022
|
Sarabjit Kaur
|
2608001WL003754
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819855
|
|
Sarabjit Kaur
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-130-001/100
(LAKHER)
|
2608001000NRG23030820220049125
|
03/08/2022
|
RANI DEVI
|
2608001WL003771
|
RANI DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819828
|
|
RANI DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-130-001/109
(LAKHER)
|
2608001000NRG23030820220049126
|
03/08/2022
|
SADIKANA
|
2608001WL003771
|
SADIKANA
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819811
|
|
SADIKANA
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-130-001/119
(LAKHER)
|
2608001000NRG23030820220049128
|
03/08/2022
|
Sonu Devi
|
2608001WL003771
|
Sonu Devi
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819952
|
|
Sonu Devi
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG23030820220049129
|
03/08/2022
|
MUKHTIARI
|
2608001WL003771
|
MUKHTIARI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819809
|
|
MUKHTIARI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG23030820220049131
|
03/08/2022
|
RAJI DEVI
|
2608001WL003771
|
RAJI DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819851
|
|
RAJI DEVI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-130-001/132
(LAKHER)
|
2608001000NRG23030820220049132
|
03/08/2022
|
SEEMA DEVI
|
2608001WL003771
|
SEEMA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819822
|
|
SEEMA DEVI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-130-001/143
(LAKHER)
|
2608001000NRG23030820220049134
|
03/08/2022
|
Bimla Devi
|
2608001WL003771
|
Bimla Devi
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819830
|
|
Bimla Devi
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-130-001/147
(LAKHER)
|
2608001000NRG23030820220049135
|
03/08/2022
|
Jeeto
|
2608001WL003771
|
Jeeto
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819846
|
|
Jeeto
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-130-001/150
(LAKHER)
|
2608001000NRG23030820220049138
|
03/08/2022
|
RATTAN LAL
|
2608001WL003771
|
RATTAN LAL
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819849
|
|
RATTAN LAL
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-130-001/164
(LAKHER)
|
2608001000NRG23030820220049140
|
03/08/2022
|
Gita Devi
|
2608001WL003771
|
Gita Devi
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819852
|
|
Gita Devi
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-130-001/21
(LAKHER)
|
2608001000NRG23030820220049141
|
03/08/2022
|
Bachni Devi
|
2608001WL003771
|
Bachni Devi
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819826
|
|
Bachni Devi
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-130-001/30
(LAKHER)
|
2608001000NRG23030820220049142
|
03/08/2022
|
ANTI
|
2608001WL003771
|
ANTI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819827
|
|
ANTI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG23030820220049154
|
03/08/2022
|
KRISHANA DEVI
|
2608001WL003771
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819819
|
|
KRISHANA DEVI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-130-001/66
(LAKHER)
|
2608001000NRG23030820220049158
|
03/08/2022
|
MEETO DEVI
|
2608001WL003771
|
MEETO DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819821
|
|
MEETO DEVI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-130-001/67
(LAKHER)
|
2608001000NRG23030820220049159
|
03/08/2022
|
CHOTU RAM
|
2608001WL003771
|
CHOTU RAM
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819837
|
|
CHOTU RAM
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-130-001/69
(LAKHER)
|
2608001000NRG23030820220049160
|
03/08/2022
|
BAGGO DEVI
|
2608001WL003771
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819818
|
|
BAGGO DEVI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-130-001/70
(LAKHER)
|
2608001000NRG23030820220049161
|
03/08/2022
|
KANTA DEVI
|
2608001WL003771
|
KANTA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819817
|
|
KANTA DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-130-001/75
(LAKHER)
|
2608001000NRG23030820220049163
|
03/08/2022
|
BAGGO DEVI
|
2608001WL003771
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819848
|
|
BAGGO DEVI
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-130-001/88
(LAKHER)
|
2608001000NRG23030820220049166
|
03/08/2022
|
LAJEYA DEVI
|
2608001WL003771
|
LAJEYA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819820
|
|
LAJEYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101238
|
101238
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG23030820220049114
|
03/08/2022
|
JASVIR KAUR
|
2608001WL003770
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
10/08/2022
|
|
3832819910
|
|
JASVIR KAUR
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG23020820220048186
|
03/08/2022
|
SARABJEET KAUR
|
2608001WL003720
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819888
|
|
SARABJEET KAUR
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG23020820220048187
|
03/08/2022
|
JEEVAN KUMARI
|
2608001WL003720
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819889
|
|
JEEVAN KUMARI
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG23020820220048188
|
03/08/2022
|
JASVIR KAUR
|
2608001WL003720
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819939
|
|
JASVIR KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG23020820220048189
|
03/08/2022
|
Anita
|
2608001WL003720
|
Anita
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
10/08/2022
|
|
3832819909
|
|
Anita
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG23020820220048190
|
03/08/2022
|
Rajni Sharma
|
2608001WL003720
|
Rajni Sharma
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
10/08/2022
|
|
3832819934
|
|
Rajni Sharma
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG23020820220048194
|
03/08/2022
|
SUMAN BALA
|
2608001WL003720
|
SUMAN BALA
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819879
|
|
SUMAN BALA
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG23020820220048195
|
03/08/2022
|
NEELAM KUMARI
|
2608001WL003720
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819897
|
|
NEELAM KUMARI
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-138-001/96
(BASSOWAL)
|
2608001000NRG23020820220048196
|
03/08/2022
|
Harbans Kaur
|
2608001WL003720
|
Harbans Kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819946
|
|
Harbans Kaur
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG23020820220048198
|
03/08/2022
|
Hardeep Kaur
|
2608001WL003720
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819945
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG23030820220048784
|
03/08/2022
|
ASHA RANI
|
2608001WL003750
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819947
|
|
ASHA RANI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-072-001/2
(TAPPRIAN)
|
2608001000NRG23030820220049221
|
03/08/2022
|
TEJO
|
2608001WL003774
|
TEJO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819868
|
|
TEJO
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-072-001/39
(TAPPRIAN)
|
2608001000NRG23030820220049223
|
03/08/2022
|
KRISHANA
|
2608001WL003774
|
KRISHANA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/08/2022
|
|
3832819863
|
|
KRISHANA
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-072-001/42
(TAPPRIAN)
|
2608001000NRG23030820220049226
|
03/08/2022
|
POOJA DEVI
|
2608001WL003774
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819857
|
|
POOJA DEVI
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-157-001/20
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23030820220049231
|
03/08/2022
|
KAMLESH KUMARI
|
2608001WL003774
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819895
|
|
KAMLESH KUMARI
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-157-001/21
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23030820220049232
|
03/08/2022
|
NEELAM KUMARI
|
2608001WL003774
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819919
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-052-001/11
(MEHROULI)
|
2608001000NRG23030820220048985
|
03/08/2022
|
RAJO DEVI
|
2608001WL003761
|
RAJO DEVI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819884
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG23030820220048793
|
03/08/2022
|
SARABJIT KAUR
|
2608001WL003750
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819913
|
|
SARABJIT KAUR
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG23030820220048983
|
03/08/2022
|
KAMALA DEVI
|
2608001WL003761
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819887
|
|
KAMALA DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG23030820220048984
|
03/08/2022
|
Prem Kaur
|
2608001WL003761
|
Prem Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819923
|
|
Prem Kaur
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG23030820220048986
|
03/08/2022
|
JAWANT KAUR
|
2608001WL003761
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819866
|
|
JAWANT KAUR
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG23030820220048988
|
03/08/2022
|
Anjana Kumari
|
2608001WL003761
|
Anjana Kumari
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819920
|
|
Anjana Kumari
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-095-001/223
(AGAMPUR)
|
2608001000NRG23030820220049180
|
03/08/2022
|
SOMA DEVI
|
2608001WL003772
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819892
|
|
SOMA DEVI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG23030820220049182
|
03/08/2022
|
Pardeep Kumar
|
2608001WL003772
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819950
|
|
Pardeep Kumar
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-095-001/250
(AGAMPUR)
|
2608001000NRG23030820220049184
|
03/08/2022
|
Sumandeep Kaur
|
2608001WL003772
|
Sumandeep Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819954
|
|
Sumandeep Kaur
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23030820220049190
|
03/08/2022
|
Saravjeet Kaur
|
2608001WL003773
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819940
|
|
Saravjeet Kaur
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG23030820220049209
|
03/08/2022
|
NIRANJAN SINGH
|
2608001WL003773
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819870
|
|
NIRANJAN SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG23030820220048855
|
03/08/2022
|
Monika Rani
|
2608001WL003754
|
Monika Rani
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819911
|
|
Monika Rani
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG23030820220048873
|
03/08/2022
|
Ram Devi
|
2608001WL003754
|
Ram Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819898
|
|
Ram Devi
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-130-001/33
(LAKHER)
|
2608001000NRG23030820220049143
|
03/08/2022
|
JOGINDER SINGH
|
2608001WL003771
|
JOGINDER SINGH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819904
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-157-001/18
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23030820220049229
|
03/08/2022
|
SARABJEET KAUR
|
2608001WL003774
|
SARABJEET KAUR
|
00354
|
PUNB0789900
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819942
|
|
SARABJEET KAUR
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-157-001/51
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23030820220049235
|
03/08/2022
|
KAMALA DEVI
|
2608001WL003774
|
KAMALA DEVI
|
00354
|
PUNB0789900
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819907
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-109-001/53
(DOLOWAL)
|
2608001000NRG23030820220048997
|
03/08/2022
|
BALBIR CHAND
|
2608001WL003762
|
BALBIR CHAND
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819885
|
|
MR BALBIR CHAND
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG23030820220049109
|
03/08/2022
|
SEEMA DEVI
|
2608001WL003769
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819922
|
|
MRS SIMA DEVI
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-128-001/71
(MINDWAN)
|
2608001000NRG23030820220048882
|
03/08/2022
|
SUMAN KUMARI
|
2608001WL003754
|
SUMAN KUMARI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819878
|
|
MR MOHAN SINGH
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-130-001/158
(LAKHER)
|
2608001000NRG23030820220049139
|
03/08/2022
|
Sheela Devi
|
2608001WL003771
|
Sheela Devi
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819941
|
|
MS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG23030820220049183
|
03/08/2022
|
Satnam Kaur
|
2608001WL003772
|
Satnam Kaur
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819951
|
|
MISS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-095-001/219
(AGAMPUR)
|
2608001000NRG23030820220049178
|
03/08/2022
|
CHOTTU RAM
|
2608001WL003772
|
CHOTTU RAM
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819880
|
|
MR CHOTTU RAM
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG23030820220048991
|
03/08/2022
|
BALWINDER KAUR
|
2608001WL003762
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
564
|
564
|
Processed
|
10/08/2022
|
|
3832819927
|
|
MRS BALWINDER KAUR
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG23030820220049100
|
03/08/2022
|
AVTAR KAUR
|
2608001WL003769
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819890
|
|
MRS AVTAR KAUR
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-128-001/117
(MINDWAN)
|
2608001000NRG23030820220048860
|
03/08/2022
|
Rakesh Kumar
|
2608001WL003754
|
Rakesh Kumar
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819917
|
|
MR RAKESH KUMAR
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-130-001/148
(LAKHER)
|
2608001000NRG23030820220049136
|
03/08/2022
|
RAM KALI
|
2608001WL003771
|
RAM KALI
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819938
|
|
MR RAM KALI WO JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG23030820220048993
|
03/08/2022
|
KULWINDER KAUR
|
2608001WL003762
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819937
|
|
MR LAKHWINDER SINGH SO PURAN SINGH
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG23030820220048998
|
03/08/2022
|
BUDH SINGH
|
2608001WL003762
|
BUDH SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819924
|
|
MR BUDH SINGH
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG23030820220049004
|
03/08/2022
|
SURJEET KAUR
|
2608001WL003762
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819932
|
|
MRS SURJEET KAUR
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG23030820220049102
|
03/08/2022
|
BHUPINDER KAUR
|
2608001WL003769
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819893
|
|
MRS BHUPINDER KAUR WO LOK NATH
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23030820220049192
|
03/08/2022
|
KULWINDER KAUR
|
2608001WL003773
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819873
|
|
MRS KULWINDER KAUR
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-118-001/56
(RAIPUR SAHNI)
|
2608001000NRG23030820220049205
|
03/08/2022
|
IQBAL SINGH
|
2608001WL003773
|
IQBAL SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819869
|
|
MR IQBAL SINGH
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23030820220049208
|
03/08/2022
|
DAYAL SINGH
|
2608001WL003773
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819871
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG23030820220049215
|
03/08/2022
|
HARPREET KAUR
|
2608001WL003773
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819874
|
|
MRS HARPREET KAUR
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23030820220049216
|
03/08/2022
|
RAGHUBIR SINGH
|
2608001WL003773
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819877
|
|
MR RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG23030820220048987
|
03/08/2022
|
SOMA DEVI
|
2608001WL003761
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819867
|
|
MRS SOMA DEVI
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-060-001/101
(MEHAIN)
|
2608001000NRG23030820220049306
|
03/08/2022
|
USHA RANI
|
2608001WL003779
|
USHA RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819908
|
|
MRS USHA DEVI
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-060-001/110
(MEHAIN)
|
2608001000NRG23030820220049308
|
03/08/2022
|
SEEMA DEVI
|
2608001WL003779
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819906
|
|
MR JEET SINGH
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG23030820220049317
|
03/08/2022
|
KARAM KAUR
|
2608001WL003779
|
KARAM KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819883
|
|
MRS KARAM KAUR
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG23030820220049238
|
03/08/2022
|
JASWINDER KAUR
|
2608001WL003775
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819859
|
|
MRS JASWINDER KAUR
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG23030820220049318
|
03/08/2022
|
MANDEEP KAUR
|
2608001WL003779
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819860
|
|
MRS MANDEEP KAUR
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG23030820220049239
|
03/08/2022
|
JASWINDER KAUR
|
2608001WL003775
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819886
|
|
MRS JASWINDER KAUR
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-060-001/3
(MEHAIN)
|
2608001000NRG23030820220049319
|
03/08/2022
|
MANJEET KAUR
|
2608001WL003779
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819862
|
|
MISS BHAVANA UGS MANJIT KAUR
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67
(MEHAIN)
|
2608001000NRG23030820220049320
|
03/08/2022
|
JEET KAUR
|
2608001WL003779
|
JEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819905
|
|
MRS JEET KAUR
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-060-001/71
(MEHAIN)
|
2608001000NRG23030820220049321
|
03/08/2022
|
DAULTI
|
2608001WL003779
|
DAULTI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819864
|
|
MRS DALUBI
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG23030820220049324
|
03/08/2022
|
AMARJEET KAUR
|
2608001WL003779
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819929
|
|
MISS AMARJEET KAUR
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG23030820220048883
|
03/08/2022
|
Rajo Devi
|
2608001WL003754
|
Rajo Devi
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819899
|
|
MR LEKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-072-001/15
(TAPPRIAN)
|
2608001000NRG23030820220049220
|
03/08/2022
|
MOHINDER KAUR
|
2608001WL003774
|
MOHINDER KAUR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
10/08/2022
|
|
3832819856
|
|
MOHINDER KAUR
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-083-001/140
(BRAHAMPUR)
|
2608001000NRG23030820220048759
|
03/08/2022
|
SANJEEEV KUMAR
|
2608001WL003749
|
SANJEEEV KUMAR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819891
|
|
SANJEEV KUMAR& BAKHSHO DEVI
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG23030820220048760
|
03/08/2022
|
RAKESH KUMAR
|
2608001WL003749
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819933
|
|
RAKESH KUMAR
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-083-001/157
(BRAHAMPUR)
|
2608001000NRG23030820220048761
|
03/08/2022
|
Paramjit Kaur
|
2608001WL003749
|
Paramjit Kaur
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819928
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG23030820220048762
|
03/08/2022
|
KULDEEP SINGH
|
2608001WL003749
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3832819931
|
|
KULDIP SINGH S/O RALLA SINGH
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-083-001/160
(BRAHAMPUR)
|
2608001000NRG23030820220048763
|
03/08/2022
|
SEEMA DEVI
|
2608001WL003749
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819930
|
|
SEEMA DEVI W/O GURDEV SINGH
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG23030820220048765
|
03/08/2022
|
NIRMALA DEVI
|
2608001WL003749
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819955
|
|
NIRMALA DEVI
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG23030820220048773
|
03/08/2022
|
JAGAT RAM
|
2608001WL003749
|
JAGAT RAM
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819916
|
|
JAGAT RAM SO KISHAN DASS
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-083-001/67
(BRAHAMPUR)
|
2608001000NRG23030820220048777
|
03/08/2022
|
JASVEER KAUR
|
2608001WL003749
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819900
|
|
JASBIR KAUR
|
()
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-157-001/48
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23030820220049234
|
03/08/2022
|
SANGATO DEVI
|
2608001WL003774
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
10/08/2022
|
|
3832819896
|
|
SANGTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG23030820220048789
|
03/08/2022
|
JAGTAR KAUR
|
2608001WL003750
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819914
|
|
JAGTAR KAUR
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG23030820220048792
|
03/08/2022
|
MADAN LAL
|
2608001WL003750
|
MADAN LAL
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819912
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG23030820220048786
|
03/08/2022
|
AMARJIT KAUR
|
2608001WL003750
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819948
|
|
AMARJIT KAUR
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG23030820220048790
|
03/08/2022
|
RAJNI BALA
|
2608001WL003750
|
RAJNI BALA
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819949
|
|
RAJNI BALA
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG23030820220048794
|
03/08/2022
|
BALWINDER KAUR
|
2608001WL003750
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819915
|
|
BALWINDER KAUR
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG23030820220048795
|
03/08/2022
|
NIRMALA DEVI
|
2608001WL003750
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
10/08/2022
|
|
3832819926
|
|
NIRMALA DEVI W/O RULAD RAM
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-010-001/21
(TARAF MAJARI)
|
2608001000NRG23030820220048747
|
03/08/2022
|
MALKIT SINGH
|
2608001WL003748
|
MALKIT SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819861
|
|
MALKIT SINGH
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-010-001/57
(TARAF MAJARI)
|
2608001000NRG23030820220048751
|
03/08/2022
|
LASHMI DEVI
|
2608001WL003748
|
LASHMI DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819865
|
|
LASHMI DEVI
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG23030820220048753
|
03/08/2022
|
Pushpa Devi
|
2608001WL003748
|
Pushpa Devi
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819902
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG23030820220049177
|
03/08/2022
|
DHARAM PAL
|
2608001WL003772
|
DHARAM PAL
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819881
|
|
DHARAMPAL SO DATTU RAM
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-095-001/224
(AGAMPUR)
|
2608001000NRG23030820220049181
|
03/08/2022
|
Manjeet Kaur
|
2608001WL003772
|
Manjeet Kaur
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3832819903
|
|
MANJIT KAUR WO RANJIT SINGH
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG23030820220048992
|
03/08/2022
|
RJANI BALA
|
2608001WL003762
|
RJANI BALA
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819935
|
|
RAJNI BALA WO RAJ KUMAR
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-117-001/122
(KOTLA)
|
2608001000NRG23030820220049101
|
03/08/2022
|
PUSHWINDER KAUR
|
2608001WL003769
|
PUSHWINDER KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819894
|
|
PUSHWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG23030820220049105
|
03/08/2022
|
BAGGO DEVI
|
2608001WL003769
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819936
|
|
BAGO DEVI WO BALBINDER KUMAR
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23030820220049193
|
03/08/2022
|
Jamal Din
|
2608001WL003773
|
Jamal Din
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819943
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG23030820220049199
|
03/08/2022
|
Rukmani Devi
|
2608001WL003773
|
Rukmani Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819960
|
|
RUKMANI DEVI WO TIRATH SINGH
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-118-001/54
(RAIPUR SAHNI)
|
2608001000NRG23030820220049202
|
03/08/2022
|
DARSHAN SINGH
|
2608001WL003773
|
DARSHAN SINGH
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3832819858
|
|
DARSHAN SINGH SO BACHAN SINGH
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23030820220049212
|
03/08/2022
|
KULVEER KAUR
|
2608001WL003773
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819875
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-118-001/70
(RAIPUR SAHNI)
|
2608001000NRG23030820220049213
|
03/08/2022
|
BALWINDER KAUR
|
2608001WL003773
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819876
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG23030820220048863
|
03/08/2022
|
Dhanesar Kewat
|
2608001WL003754
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819959
|
|
DHANESAR KEWAT SO ANGNU KEWAT
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG23030820220048885
|
03/08/2022
|
GEETA RAM
|
2608001WL003754
|
GEETA RAM
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3832819918
|
|
GEETA RAM SO BALU RAM
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG23030820220048887
|
03/08/2022
|
sunita devi
|
2608001WL003754
|
sunita devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819901
|
|
SUNITA DEVI WO BHAJAN SINGH
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG23030820220048888
|
03/08/2022
|
Reeta Kumari
|
2608001WL003754
|
Reeta Kumari
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3832819944
|
|
REETA KUMARI WO SANJEEV KUMAR
|
()
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG23030820220049155
|
03/08/2022
|
BHAG CHAND
|
2608001WL003771
|
BHAG CHAND
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819882
|
|
BHAGA SO JIUN
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-130-001/6
(LAKHER)
|
2608001000NRG23030820220049156
|
03/08/2022
|
Amro
|
2608001WL003771
|
Amro
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819925
|
|
AMRO WO MANSA
|
()
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG23030820220049157
|
03/08/2022
|
GIANO
|
2608001WL003771
|
GIANO
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
10/08/2022
|
|
3832819953
|
|
GIANO WO SADI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404388
|
404388
|
|
|
|
|
|
|
|