|
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-08-001-136-001/11
(MIANPUR)
|
2608001000NRG23040720220029905
|
04/07/2022
|
RAHUL
|
2608001WL002440
|
RAHUL
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412488
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG23040720220030130
|
04/07/2022
|
DARSHAN
|
2608001WL002454
|
DARSHAN
|
00045
|
BARB0NANROO
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412449
|
|
DARSHAN
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-133-001/117
(BANNI)
|
2608001000NRG23040720220029878
|
04/07/2022
|
MANJEET KAUR
|
2608001WL002440
|
MANJEET KAUR
|
00045
|
BARB0NANROO
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412450
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/14
(DEHANI)
|
2608001000NRG23040720220029806
|
04/07/2022
|
RESHAMA DEVI
|
2608001WL002435
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412378
|
|
RESHAMA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/16
(DEHANI)
|
2608001000NRG23040720220029807
|
04/07/2022
|
KORA
|
2608001WL002435
|
KORA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412379
|
|
KORA
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG23040720220029812
|
04/07/2022
|
SURINDERA DEVI
|
2608001WL002435
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412389
|
|
SURINDERA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG23040720220029811
|
04/07/2022
|
USHA DEVI
|
2608001WL002435
|
USHA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412391
|
|
USHA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/4
(DEHANI)
|
2608001000NRG23040720220029813
|
04/07/2022
|
ROSHNI
|
2608001WL002435
|
ROSHNI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412380
|
|
ROSHNI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG23040720220029823
|
04/07/2022
|
SARWAN SINGH
|
2608001WL002435
|
SARWAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412458
|
|
SARWAN SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG23040720220029822
|
04/07/2022
|
SHANKUTLA
|
2608001WL002435
|
SHANKUTLA
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412381
|
|
SHANKUTLA
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-100-001/60
(DEHANI)
|
2608001000NRG23040720220029824
|
04/07/2022
|
URMILA DEVI
|
2608001WL002435
|
URMILA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412464
|
|
URMILA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG23040720220029825
|
04/07/2022
|
AMARJEET KAUR
|
2608001WL002435
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412462
|
|
AMARJEET KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/63
(DEHANI)
|
2608001000NRG23040720220029827
|
04/07/2022
|
PARAMJEET SINGH
|
2608001WL002435
|
PARAMJEET SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412387
|
|
PARAMJEET SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/65
(DEHANI)
|
2608001000NRG23040720220029828
|
04/07/2022
|
KULDEEP KAUR
|
2608001WL002435
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412468
|
|
KULDEEP KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-100-001/69
(DEHANI)
|
2608001000NRG23040720220029830
|
04/07/2022
|
NIKOO DEVI
|
2608001WL002435
|
NIKOO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412394
|
|
NIKOO DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-100-001/71
(DEHANI)
|
2608001000NRG23040720220029831
|
04/07/2022
|
TRIPATA DEVI
|
2608001WL002435
|
TRIPATA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412383
|
|
TRIPATA DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG23040720220029832
|
04/07/2022
|
NIRMAL KAUR
|
2608001WL002435
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412382
|
|
NIRMAL KAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-100-001/75
(DEHANI)
|
2608001000NRG23040720220029834
|
04/07/2022
|
GURDAYAL SINGH
|
2608001WL002435
|
GURDAYAL SINGH
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913412470
|
|
GURDAYAL SINGH
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-100-001/82
(DEHANI)
|
2608001000NRG23040720220029836
|
04/07/2022
|
SARAVJEET
|
2608001WL002435
|
SARAVJEET
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412463
|
|
SARAVJEET
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG23040720220029800
|
04/07/2022
|
GURMAIL SINGH
|
2608001WL002434
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412377
|
|
GURMAIL SINGH
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-102-001/49
(DABUR)
|
2608001000NRG23040720220029782
|
04/07/2022
|
BALWINDER KAUR
|
2608001WL002433
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412460
|
|
BALWINDER KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG23040720220029789
|
04/07/2022
|
RAJINDER SINGH
|
2608001WL002433
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412388
|
|
RAJINDER SINGH
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG23040720220029911
|
04/07/2022
|
MANSA RAM
|
2608001WL002441
|
MANSA RAM
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412454
|
|
MANSA RAM
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-113-001/303
(PAHARPUR)
|
2608001000NRG23040720220030038
|
04/07/2022
|
KULWINDER KAUR
|
2608001WL002449
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412398
|
|
KULWINDER KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG23040720220029913
|
04/07/2022
|
JOGINDER SINGH
|
2608001WL002441
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412451
|
|
JOGINDER SINGH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23040720220030047
|
04/07/2022
|
PARAMJEET KAUR
|
2608001WL002450
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412467
|
|
PARAMJEET KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23040720220030049
|
04/07/2022
|
Guljar Mohammand
|
2608001WL002450
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412385
|
|
Guljar Mohammand
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23040720220030052
|
04/07/2022
|
NARESH KAUR
|
2608001WL002450
|
NARESH KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412466
|
|
NARESH KAUR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-118-001/17
(RAIPUR SAHNI)
|
2608001000NRG23040720220030056
|
04/07/2022
|
RADHA DAVI
|
2608001WL002450
|
RADHA DAVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412323
|
|
RADHA DAVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23040720220030058
|
04/07/2022
|
PIARO DEVI
|
2608001WL002450
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412465
|
|
PIARO DEVI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-118-001/38
(RAIPUR SAHNI)
|
2608001000NRG23040720220030061
|
04/07/2022
|
HUKAM MUHAMAD
|
2608001WL002450
|
HUKAM MUHAMAD
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412457
|
|
HUKAM MUHAMAD
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23040720220030062
|
04/07/2022
|
TULSAN
|
2608001WL002450
|
TULSAN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412456
|
|
TULSAN
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG23040720220029915
|
04/07/2022
|
JAGTAR SINGH
|
2608001WL002441
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412395
|
|
JAGTAR SINGH
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23040720220030067
|
04/07/2022
|
UTTAM CHAND
|
2608001WL002450
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412452
|
|
UTTAM CHAND
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23040720220030068
|
04/07/2022
|
SHINDOO DEVI
|
2608001WL002450
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412461
|
|
SHINDOO DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23040720220030074
|
04/07/2022
|
MALKIAT KAUR
|
2608001WL002450
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412455
|
|
MALKIAT KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG23040720220029923
|
04/07/2022
|
SAWARANJEET
|
2608001WL002441
|
SAWARANJEET
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412384
|
|
SAWARANJEET
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG23040720220029924
|
04/07/2022
|
PARAMJEET
|
2608001WL002441
|
PARAMJEET
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412393
|
|
PARAMJEET
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG23040720220029925
|
04/07/2022
|
REKHA
|
2608001WL002441
|
REKHA
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412459
|
|
REKHA
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG23040720220029926
|
04/07/2022
|
JASVIR KAUR
|
2608001WL002441
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412392
|
|
JASVIR KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG23040720220029927
|
04/07/2022
|
SUNITA DEVI
|
2608001WL002441
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412396
|
|
SUNITA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG23040720220029928
|
04/07/2022
|
Vidiya Devi
|
2608001WL002441
|
Vidiya Devi
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412386
|
|
Vidiya Devi
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG23040720220029929
|
04/07/2022
|
Jaswinder Singh
|
2608001WL002441
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412374
|
|
Jaswinder Singh
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23040720220029930
|
04/07/2022
|
SANTOKH SINGH
|
2608001WL002441
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412397
|
|
SANTOKH SINGH
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG23040720220029931
|
04/07/2022
|
Mamta Rani
|
2608001WL002441
|
Mamta Rani
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412390
|
|
Mamta Rani
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23040720220029932
|
04/07/2022
|
Radha Rani
|
2608001WL002441
|
Radha Rani
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412375
|
|
Radha Rani
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-124-001/155
(MEHANDLI KALAN)
|
2608001000NRG23040720220029871
|
04/07/2022
|
SURJIT SINGH
|
2608001WL002439
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412453
|
|
SURJIT SINGH
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-147-001/11
(DEHANI UPPAR)
|
2608001000NRG23040720220029802
|
04/07/2022
|
KARMI
|
2608001WL002434
|
KARMI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412469
|
|
KARMI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-147-001/13
(DEHANI UPPAR)
|
2608001000NRG23040720220029803
|
04/07/2022
|
GURMEET SINGH
|
2608001WL002434
|
GURMEET SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412376
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108006
|
108006
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-100-001/46
(DEHANI)
|
2608001000NRG23040720220029794
|
04/07/2022
|
INDERJEET KAUR
|
2608001WL002434
|
INDERJEET KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412472
|
|
INDERJEET KAUR
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-100-001/74
(DEHANI)
|
2608001000NRG23040720220029833
|
04/07/2022
|
RACHANA DEVI
|
2608001WL002435
|
RACHANA DEVI
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412471
|
|
RACHANA DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-147-001/17
(DEHANI UPPAR)
|
2608001000NRG23040720220029804
|
04/07/2022
|
PARTAP SINGH
|
2608001WL002434
|
PARTAP SINGH
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412473
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23040720220030077
|
04/07/2022
|
PREM KAUR
|
2608001WL002450
|
PREM KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412481
|
|
PREM KAUR
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-132-002/57
(RAMPUR)
|
2608001000NRG23040720220029859
|
04/07/2022
|
SUDA DEVI
|
2608001WL002438
|
SUDA DEVI
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412479
|
|
SUDA DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23040720220029874
|
04/07/2022
|
DALER KAUR
|
2608001WL002440
|
DALER KAUR
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412480
|
|
DALER KAUR
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23040720220029875
|
04/07/2022
|
Hardeep Kaur
|
2608001WL002440
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412478
|
|
Hardeep Kaur
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-133-001/40
(BANNI)
|
2608001000NRG23040720220029880
|
04/07/2022
|
RACHANA DEVI
|
2608001WL002440
|
RACHANA DEVI
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412474
|
|
RACHANA DEVI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG23040720220029881
|
04/07/2022
|
SUKHVINDER KAUR
|
2608001WL002440
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412476
|
|
SUKHVINDER KAUR
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG23040720220029892
|
04/07/2022
|
SUKHVINDER KAUR
|
2608001WL002440
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412400
|
|
SUKHVINDER KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG23040720220029900
|
04/07/2022
|
Pinki
|
2608001WL002440
|
Pinki
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412399
|
|
Pinki
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG23040720220029902
|
04/07/2022
|
Santosh Kaur
|
2608001WL002440
|
Santosh Kaur
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412475
|
|
Santosh Kaur
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-133-001/90
(BANNI)
|
2608001000NRG23040720220029903
|
04/07/2022
|
Narinder Kaur
|
2608001WL002440
|
Narinder Kaur
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412477
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-069-001/103
(GAG)
|
2608001000NRG23040720220029837
|
04/07/2022
|
SOM NATH
|
2608001WL002436
|
SOM NATH
|
00349
|
PSIB0000196
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913412401
|
|
SOM NATH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG23040720220029838
|
04/07/2022
|
HARMESH
|
2608001WL002436
|
HARMESH
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412402
|
|
HARMESH
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-069-001/34
(GAG)
|
2608001000NRG23040720220029839
|
04/07/2022
|
CHOTO RAM
|
2608001WL002436
|
CHOTO RAM
|
00349
|
PSIB0000196
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913412403
|
|
CHOTO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-113-001/293
(PAHARPUR)
|
2608001000NRG23040720220030033
|
04/07/2022
|
MALKEET KAUR
|
2608001WL002449
|
MALKEET KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412413
|
|
MALKEET KAUR
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-113-001/295
(PAHARPUR)
|
2608001000NRG23040720220030034
|
04/07/2022
|
KARMI DEVI
|
2608001WL002449
|
KARMI DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412406
|
|
KARMI DEVI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-113-001/312
(PAHARPUR)
|
2608001000NRG23040720220030040
|
04/07/2022
|
Krishna Devi
|
2608001WL002449
|
Krishna Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412405
|
|
Krishna Devi
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG23040720220030041
|
04/07/2022
|
Kashmir Kaur
|
2608001WL002449
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412407
|
|
Kashmir Kaur
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-113-001/45
(PAHARPUR)
|
2608001000NRG23040720220030045
|
04/07/2022
|
Raj Rani
|
2608001WL002449
|
Raj Rani
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412414
|
|
Raj Rani
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23040720220030050
|
04/07/2022
|
RANI DEVI
|
2608001WL002450
|
RANI DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412411
|
|
RANI DEVI
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23040720220030071
|
04/07/2022
|
BALMI
|
2608001WL002450
|
BALMI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412412
|
|
BALMI
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG23040720220029867
|
04/07/2022
|
DARSHAN KAUR
|
2608001WL002439
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412410
|
|
DARSHAN KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG23040720220029868
|
04/07/2022
|
USHA DEVI
|
2608001WL002439
|
USHA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412409
|
|
USHA DEVI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG23040720220029869
|
04/07/2022
|
Ranvinder Kaur
|
2608001WL002439
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412408
|
|
Ranvinder Kaur
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG23040720220029877
|
04/07/2022
|
Lalita Devi
|
2608001WL002440
|
Lalita Devi
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412415
|
|
Lalita Devi
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23040720220029901
|
04/07/2022
|
Sonia Devi
|
2608001WL002440
|
Sonia Devi
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412404
|
|
Sonia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-132-002/125
(RAMPUR)
|
2608001000NRG23040720220029851
|
04/07/2022
|
Bachni
|
2608001WL002438
|
Bachni
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412416
|
|
Bachni
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23040720220029893
|
04/07/2022
|
LEELA
|
2608001WL002440
|
LEELA
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412417
|
|
LEELA
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG23040720220029894
|
04/07/2022
|
SAROJ
|
2608001WL002440
|
SAROJ
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412418
|
|
SAROJ
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23040720220029896
|
04/07/2022
|
BHUPINDER KAUR
|
2608001WL002440
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412419
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-018-001/53
(BELA DHIANI)
|
2608001000NRG23040720220029769
|
04/07/2022
|
SOMA DEVI
|
2608001WL002432
|
SOMA DEVI
|
00354
|
PUNB0035900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913412420
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-132-001/84
(RAMPUR)
|
2608001000NRG23040720220029849
|
04/07/2022
|
MANJEET KAUR
|
2608001WL002438
|
MANJEET KAUR
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412421
|
|
MANJEET KAUR
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-136-001/55
(MIANPUR)
|
2608001000NRG23040720220029909
|
04/07/2022
|
BALWANT SINGH
|
2608001WL002440
|
BALWANT SINGH
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412422
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23040720220030051
|
04/07/2022
|
Saravjeet Kaur
|
2608001WL002450
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412425
|
|
Saravjeet Kaur
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG23040720220030066
|
04/07/2022
|
NIRANJAN SINGH
|
2608001WL002450
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412423
|
|
NIRANJAN SINGH
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG23040720220029864
|
04/07/2022
|
BRAHAMI DEVI
|
2608001WL002439
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412430
|
|
BRAHAMI DEVI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG23040720220029866
|
04/07/2022
|
RAJNI DEVI
|
2608001WL002439
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412429
|
|
RAJNI DEVI
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-132-002/115
(RAMPUR)
|
2608001000NRG23040720220029850
|
04/07/2022
|
HANS RAJ
|
2608001WL002438
|
HANS RAJ
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412428
|
|
HANS RAJ
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-132-002/52
(RAMPUR)
|
2608001000NRG23040720220029856
|
04/07/2022
|
SUNITA DEVI
|
2608001WL002438
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412431
|
|
SUNITA DEVI
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-133-001/78
(BANNI)
|
2608001000NRG23040720220029895
|
04/07/2022
|
KARCHAN SINGH
|
2608001WL002440
|
KARCHAN SINGH
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412427
|
|
KARCHAN SINGH
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG23040720220029904
|
04/07/2022
|
SARABJEET SINGH
|
2608001WL002440
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412424
|
|
SARABJEET SINGH
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG23040720220029862
|
04/07/2022
|
Sunder Lal
|
2608001WL002438
|
Sunder Lal
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412426
|
|
Sunder Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23040720220029889
|
04/07/2022
|
KESAR KAUR
|
2608001WL002440
|
KESAR KAUR
|
00354
|
PUNB0284300
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412432
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-100-001/67
(DEHANI)
|
2608001000NRG23040720220029829
|
04/07/2022
|
SODHI RAM
|
2608001WL002435
|
SODHI RAM
|
00354
|
PUNB0405600
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913412433
|
|
SODHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG23040720220029754
|
04/07/2022
|
SEETO
|
2608001WL002432
|
SEETO
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412436
|
|
SEETO
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG23040720220029761
|
04/07/2022
|
PASHO
|
2608001WL002432
|
PASHO
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412435
|
|
PASHO
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-018-001/36
(BELA DHIANI)
|
2608001000NRG23040720220029766
|
04/07/2022
|
PINKI
|
2608001WL002432
|
PINKI
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412434
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-118-001/80
(RAIPUR SAHNI)
|
2608001000NRG23040720220030075
|
04/07/2022
|
Jasvir Singh
|
2608001WL002450
|
Jasvir Singh
|
00354
|
PUNB0HGB001
|
2538
|
2538
|
Rejected
|
08/07/2022
|
|
2913412437
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-018-001/99
(BELA DHIANI)
|
2608001000NRG23040720220029777
|
04/07/2022
|
BIASA DEVI
|
2608001WL002432
|
BIASA DEVI
|
00415
|
SBIN0000689
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412438
|
|
MRS BIASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23040720220029890
|
04/07/2022
|
TARA DEVI
|
2608001WL002440
|
TARA DEVI
|
00415
|
SBIN0011977
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412439
|
|
MRS TARA DEVI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-133-001/81
(BANNI)
|
2608001000NRG23040720220029897
|
04/07/2022
|
BALJINDER SINGH
|
2608001WL002440
|
BALJINDER SINGH
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412440
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23040720220030039
|
04/07/2022
|
Mamta Devi
|
2608001WL002449
|
Mamta Devi
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412445
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-113-001/328
(PAHARPUR)
|
2608001000NRG23040720220030043
|
04/07/2022
|
Meena Devi
|
2608001WL002449
|
Meena Devi
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412441
|
|
MRS MEENA DEVI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG23040720220029852
|
04/07/2022
|
RAM KISHAN
|
2608001WL002438
|
RAM KISHAN
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412446
|
|
MR RAM KISAN SO MILKHI RAM
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG23040720220029854
|
04/07/2022
|
PAYARA LAL
|
2608001WL002438
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412442
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23040720220029883
|
04/07/2022
|
BHAJAN KAUR
|
2608001WL002440
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412444
|
|
MRS BHAJAN KAUR
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG23040720220029891
|
04/07/2022
|
PUSHPINDER KAUR
|
2608001WL002440
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412324
|
|
MRS PUSHWINDER KAUR
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG23040720220029898
|
04/07/2022
|
Gurvinder Kaur
|
2608001WL002440
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412443
|
|
MR GURWINDER KAUR
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG23040720220029907
|
04/07/2022
|
Rajivan Bala
|
2608001WL002440
|
Rajivan Bala
|
00415
|
SBIN0050080
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913412448
|
|
MRS RAJIWAN BALA
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-136-001/53
(MIANPUR)
|
2608001000NRG23040720220029908
|
04/07/2022
|
BALWINDER KAUR
|
2608001WL002440
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913412447
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-085-001/114
(BANDLEHRI)
|
2608001000NRG23040720220030124
|
04/07/2022
|
BHAG SINGH
|
2608001WL002454
|
BHAG SINGH
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412325
|
|
MR BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-100-001/48
(DEHANI)
|
2608001000NRG23040720220029796
|
04/07/2022
|
SULINDER KAUR
|
2608001WL002434
|
SULINDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412329
|
|
MR PRITAM SINGH SO THAKUR SINGH
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG23040720220029817
|
04/07/2022
|
PAL SINGH
|
2608001WL002435
|
PAL SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412333
|
|
MR PAL SINGH
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-100-001/58
(DEHANI)
|
2608001000NRG23040720220029821
|
04/07/2022
|
BUDH RAM
|
2608001WL002435
|
BUDH RAM
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412332
|
|
MR BUDH RAM
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-100-001/62
(DEHANI)
|
2608001000NRG23040720220029826
|
04/07/2022
|
SIKANDER KAUR
|
2608001WL002435
|
SIKANDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412336
|
|
MRS SIKANDER KAUR AND DSSO
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG23040720220029779
|
04/07/2022
|
JEET KAUR
|
2608001WL002433
|
JEET KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412328
|
|
SURJIT KAUR
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-102-001/57
(DABUR)
|
2608001000NRG23040720220029783
|
04/07/2022
|
VEENA DEVI
|
2608001WL002433
|
VEENA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412331
|
|
MRS VEENA RANI
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23040720220030053
|
04/07/2022
|
KULWINDER KAUR
|
2608001WL002450
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412335
|
|
MRS KULWINDER KAUR
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23040720220030065
|
04/07/2022
|
DAYAL SINGH
|
2608001WL002450
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412327
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-118-001/71
(RAIPUR SAHNI)
|
2608001000NRG23040720220029916
|
04/07/2022
|
KAUSHALAYA DEVI
|
2608001WL002441
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913412334
|
|
MRS KOSHLIYA
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG23040720220030072
|
04/07/2022
|
HARPREET KAUR
|
2608001WL002450
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913412337
|
|
MRS HARPREET KAUR
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23040720220030073
|
04/07/2022
|
RAGHUBIR SINGH
|
2608001WL002450
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412326
|
|
MR RAGHUBIR SINGH
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG23040720220029873
|
04/07/2022
|
GURDEV SINGH
|
2608001WL002439
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412330
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-100-001/58
(DEHANI)
|
2608001000NRG23040720220029820
|
04/07/2022
|
GURPREET SINGH
|
2608001WL002435
|
GURPREET SINGH
|
00415
|
SBIN0050543
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412338
|
|
MR GURPREET SINGH
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-113-001/3
(PAHARPUR)
|
2608001000NRG23040720220030036
|
04/07/2022
|
GURMEET KAUR
|
2608001WL002449
|
GURMEET KAUR
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412339
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG23040720220030152
|
04/07/2022
|
POOJA DEVI
|
2608001WL002454
|
POOJA DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412340
|
|
POOJA DEVI DO HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG23040720220030118
|
04/07/2022
|
DARSHANA
|
2608001WL002454
|
DARSHANA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412350
|
|
DARSHNA DEVI WO SARWAN
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-085-001/101
(BANDLEHRI)
|
2608001000NRG23040720220030119
|
04/07/2022
|
VARINDER KUMAR
|
2608001WL002454
|
VARINDER KUMAR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412353
|
|
VARINDER KUMAR
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG23040720220030120
|
04/07/2022
|
SURJIT KAUR
|
2608001WL002454
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412351
|
|
SURJEET KAUR WO AMRIK SINGH
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-085-001/112
(BANDLEHRI)
|
2608001000NRG23040720220030122
|
04/07/2022
|
Nirmal devi
|
2608001WL002454
|
Nirmal devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412345
|
|
NIRMALA DEVI W/O TELU RAM
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-085-001/113
(BANDLEHRI)
|
2608001000NRG23040720220030123
|
04/07/2022
|
SUMAN DEVI
|
2608001WL002454
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412357
|
|
SUMAN DEVI CO RAKESH KUMAR
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG23040720220030131
|
04/07/2022
|
NIRMALA DEVI
|
2608001WL002454
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412352
|
|
NIRMLA DEVI W/O DARSHAN SINGH
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG23040720220030132
|
04/07/2022
|
MEENA DEVI
|
2608001WL002454
|
MEENA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412356
|
|
MEENA
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40
(BANDLEHRI)
|
2608001000NRG23040720220030136
|
04/07/2022
|
SARABJEET KAUR
|
2608001WL002454
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412355
|
|
SARBJEET
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG23040720220030138
|
04/07/2022
|
KASHMIR SINGH
|
2608001WL002454
|
KASHMIR SINGH
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412342
|
|
KASHMIRI LALSO PARKASH CHAND
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG23040720220030139
|
04/07/2022
|
SULEKHA
|
2608001WL002454
|
SULEKHA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412349
|
|
SULEKHA W/O KASHMIRI CHAND
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73
(BANDLEHRI)
|
2608001000NRG23040720220030146
|
04/07/2022
|
PARVEEN DEVI
|
2608001WL002454
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412346
|
|
RADHA RANI
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-085-001/78
(BANDLEHRI)
|
2608001000NRG23040720220030148
|
04/07/2022
|
SANTOSH DEVI
|
2608001WL002454
|
SANTOSH DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412347
|
|
SANTOSH DEVI W/O MADAN LAL
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG23040720220030150
|
04/07/2022
|
MAMTA
|
2608001WL002454
|
MAMTA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412344
|
|
MAMTA DEVI
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-085-001/89
(BANDLEHRI)
|
2608001000NRG23040720220030151
|
04/07/2022
|
SALOCHANA DEVI
|
2608001WL002454
|
SALOCHANA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412341
|
|
SALOCHNA WO SURINDER PAL
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG23040720220030154
|
04/07/2022
|
BAKSHI
|
2608001WL002454
|
BAKSHI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412343
|
|
BAKSHISH
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG23040720220030153
|
04/07/2022
|
NELAM DEVI
|
2608001WL002454
|
NELAM DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412354
|
|
NEELAM W/O BAKHSHISH
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-085-001/97
(BANDLEHRI)
|
2608001000NRG23040720220030156
|
04/07/2022
|
PARAMJEET KAUR
|
2608001WL002454
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412348
|
|
PARAMJEET KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-096-001/41
(GARA)
|
2608001000NRG23040720220029841
|
04/07/2022
|
VEENA
|
2608001WL002437
|
VEENA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412371
|
|
BEENA DEVI WO NIRANJAN SINGH
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG23040720220029844
|
04/07/2022
|
Charanjeet kaur
|
2608001WL002437
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412358
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG23040720220029846
|
04/07/2022
|
ASHA DEVI
|
2608001WL002437
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412370
|
|
ASHA RANI WO MANJEET SINGH
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG23040720220029847
|
04/07/2022
|
NARINDER KAUR
|
2608001WL002437
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412369
|
|
NARINDER KAUR WO SURINDER SINGH
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG23040720220029848
|
04/07/2022
|
SUKHVINDER KAUR
|
2608001WL002437
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412482
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-113-001/170
(PAHARPUR)
|
2608001000NRG23040720220030029
|
04/07/2022
|
ASHA DEVI
|
2608001WL002449
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412359
|
|
ASHA RANI WO BHAG CHAND
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-113-001/296
(PAHARPUR)
|
2608001000NRG23040720220030035
|
04/07/2022
|
SUKTLA DEVI
|
2608001WL002449
|
SUKTLA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412372
|
|
SUKTLA DEVI WO MAHINDER SINGH
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23040720220030037
|
04/07/2022
|
BHEM CHAND
|
2608001WL002449
|
BHEM CHAND
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412483
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-113-001/327
(PAHARPUR)
|
2608001000NRG23040720220030042
|
04/07/2022
|
Monika Devi
|
2608001WL002449
|
Monika Devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412487
|
|
MONIKA DEVI WO JARNAIL SINGH
|
()
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-113-001/329
(PAHARPUR)
|
2608001000NRG23040720220030044
|
04/07/2022
|
Sukino Devi
|
2608001WL002449
|
Sukino Devi
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412360
|
|
SAKINO DEVI WO JAGDISH RAM
|
()
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-118-001/101
(RAIPUR SAHNI)
|
2608001000NRG23040720220030048
|
04/07/2022
|
Tajinder Singh
|
2608001WL002450
|
Tajinder Singh
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412485
|
|
TEJINDER SINGH SO NIRMAL SINGH
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23040720220030054
|
04/07/2022
|
Jamal Din
|
2608001WL002450
|
Jamal Din
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913412364
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23040720220030069
|
04/07/2022
|
KULVEER KAUR
|
2608001WL002450
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412366
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-118-001/70
(RAIPUR SAHNI)
|
2608001000NRG23040720220030070
|
04/07/2022
|
BALWINDER KAUR
|
2608001WL002450
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412373
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG23040720220029863
|
04/07/2022
|
BHAGO DEVI
|
2608001WL002439
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913412365
|
|
BHAGO DEVI WO SOHAN SINGH
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG23040720220029865
|
04/07/2022
|
JAWALA JYOTI
|
2608001WL002439
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913412484
|
|
JWALA JYOTI WO KARNAIL SINGH
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG23040720220029870
|
04/07/2022
|
BALJEET KAUR
|
2608001WL002439
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913412362
|
|
AMANDEEP KAUR UG BALJEET KAUR
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG23040720220029872
|
04/07/2022
|
SEEMA DEVI
|
2608001WL002439
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913412367
|
|
SEEMA DEVI WO SWARAN SINGH
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG23040720220029876
|
04/07/2022
|
Kiran Kumari
|
2608001WL002440
|
Kiran Kumari
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412486
|
|
KIRAN KUMARI WO SHAM SINGH
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23040720220029882
|
04/07/2022
|
SAPNA
|
2608001WL002440
|
SAPNA
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412363
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG23040720220029886
|
04/07/2022
|
SANTOSH KUMARI
|
2608001WL002440
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412361
|
|
SANTOSH KUMARI W/O KEWAL KRISHAN
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG23040720220029899
|
04/07/2022
|
Kusaliysa Devi
|
2608001WL002440
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913412368
|
|
KAUSHALIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349398
|
349398
|
|
|
|
|
|
|
|