|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-034-001/126
(PASSIWAL)
|
2608001000NRG23070620220013898
|
07/06/2022
|
ANANT RAM
|
2608001WL001294
|
ANANT RAM
|
00032
|
UTIB0002420
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406954
|
|
ANANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/262
(AJOULI)
|
2608001000NRG23060620220013455
|
07/06/2022
|
MANJIT KAUR
|
2608001WL001259
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406996
|
|
MANJIT KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG23060620220013456
|
07/06/2022
|
TRIPATA DEVI
|
2608001WL001259
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406995
|
|
TRIPATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG23070620220013879
|
07/06/2022
|
SAROJ
|
2608001WL001292
|
SAROJ
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913406998
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/167
(DASGRAN)
|
2608001000NRG23070620220013979
|
07/06/2022
|
KULDEEEP KAUR
|
2608001WL001300
|
KULDEEEP KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407005
|
|
KULDEEEP KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/189
(DASGRAN)
|
2608001000NRG23070620220013986
|
07/06/2022
|
Urmila Devi
|
2608001WL001300
|
Urmila Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406999
|
|
Urmila Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-070-001/1
(NANGLI)
|
2608001000NRG23070620220014318
|
07/06/2022
|
BIMLA
|
2608001WL001336
|
BIMLA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406992
|
|
BIMLA
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-070-001/105
(NANGLI)
|
2608001000NRG23070620220014320
|
07/06/2022
|
SHOBA DEVI
|
2608001WL001336
|
SHOBA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407004
|
|
SHOBA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG23070620220014323
|
07/06/2022
|
RAKSHA
|
2608001WL001336
|
RAKSHA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406988
|
|
RAKSHA
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-070-001/130
(NANGLI)
|
2608001000NRG23070620220014324
|
07/06/2022
|
PREM KAUR
|
2608001WL001336
|
PREM KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407013
|
|
PREM KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG23070620220014325
|
07/06/2022
|
SHEELA DEVI
|
2608001WL001336
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407012
|
|
SHEELA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG23070620220014326
|
07/06/2022
|
SHAKUNTALA DEVI
|
2608001WL001336
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406989
|
|
SHAKUNTALA DEVI
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG23070620220014327
|
07/06/2022
|
MAHESH
|
2608001WL001336
|
MAHESH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406990
|
|
MAHESH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG23070620220014328
|
07/06/2022
|
BHUPINDER KAUR
|
2608001WL001336
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407011
|
|
BHUPINDER KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG23070620220014329
|
07/06/2022
|
JASPREET KAUR
|
2608001WL001336
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407009
|
|
JASPREET KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG23070620220014334
|
07/06/2022
|
SUKDEV SINGH
|
2608001WL001336
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407008
|
|
SUKDEV SINGH
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-070-001/34
(NANGLI)
|
2608001000NRG23070620220014335
|
07/06/2022
|
sarwani devi
|
2608001WL001336
|
sarwani devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407001
|
|
sarwani devi
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-070-001/41
(NANGLI)
|
2608001000NRG23070620220014337
|
07/06/2022
|
jeet kaur
|
2608001WL001336
|
jeet kaur
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407000
|
|
jeet kaur
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-070-001/58
(NANGLI)
|
2608001000NRG23070620220014343
|
07/06/2022
|
JASVEER KAUR
|
2608001WL001336
|
JASVEER KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406993
|
|
JASVEER KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG23070620220014344
|
07/06/2022
|
GAPURA
|
2608001WL001336
|
GAPURA
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407002
|
|
GAPURA
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG23070620220014346
|
07/06/2022
|
SALAMA
|
2608001WL001336
|
SALAMA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407010
|
|
SALAMA
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG23070620220014348
|
07/06/2022
|
BHOLI DEVI
|
2608001WL001336
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407003
|
|
BHOLI DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-070-001/91
(NANGLI)
|
2608001000NRG23070620220014356
|
07/06/2022
|
SHEELA DEVI
|
2608001WL001336
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407006
|
|
SHEELA DEVI
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG23070620220014358
|
07/06/2022
|
BIMLA DEVI
|
2608001WL001336
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407007
|
|
BIMLA DEVI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG23060620220013457
|
07/06/2022
|
RESHAMA DEVI
|
2608001WL001259
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913406994
|
|
RESHAMA DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-167-001/18
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23070620220013944
|
07/06/2022
|
SARWAN SINGH
|
2608001WL001298
|
SARWAN SINGH
|
00349
|
PSIB0000196
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913406991
|
|
SARWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-113-001/243
(PAHARPUR)
|
2608001000NRG23070620220014360
|
07/06/2022
|
REENA DEVI
|
2608001WL001337
|
REENA DEVI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407014
|
|
REENA DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG23060620220013498
|
07/06/2022
|
MANDEEP KAUR
|
2608001WL001263
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407015
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG23060620220013242
|
07/06/2022
|
BALBEER KAUR
|
2608001WL001245
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407020
|
|
BALBEER KAUR
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG23060620220013247
|
07/06/2022
|
NIRMAL KAUR
|
2608001WL001245
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406987
|
|
NIRMAL KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/68
(BIKAPUR LOWER)
|
2608001000NRG23060620220013252
|
07/06/2022
|
SHAKUNTALA DEVI
|
2608001WL001245
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406986
|
|
SHAKUNTALA DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG23060620220013257
|
07/06/2022
|
Shanti Devi
|
2608001WL001245
|
Shanti Devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407021
|
|
Shanti Devi
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-058-001/90
(BIKAPUR LOWER)
|
2608001000NRG23060620220013259
|
07/06/2022
|
Tej Kaur
|
2608001WL001245
|
Tej Kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406985
|
|
Tej Kaur
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG23070620220013874
|
07/06/2022
|
SUNITA DEVI
|
2608001WL001292
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407022
|
|
SUNITA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG23070620220013877
|
07/06/2022
|
NIRMAL KAUR
|
2608001WL001292
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407018
|
|
NIRMAL KAUR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG23070620220013881
|
07/06/2022
|
SAWARAN KAUR
|
2608001WL001292
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407016
|
|
SAWARAN KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-142-001/18
(SADHEWAL)
|
2608001000NRG23070620220014486
|
07/06/2022
|
TARO DEVI
|
2608001WL001342
|
TARO DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407017
|
|
TARO DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-142-001/87
(SADHEWAL)
|
2608001000NRG23070620220014493
|
07/06/2022
|
MANJEET KAUR
|
2608001WL001342
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407019
|
|
MANJEET KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG23060620220013508
|
07/06/2022
|
Suman Devi
|
2608001WL001263
|
Suman Devi
|
00349
|
PSIB0000664
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913406997
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-034-001/135
(PASSIWAL)
|
2608001000NRG23070620220013899
|
07/06/2022
|
MEENA KUMARI
|
2608001WL001294
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406979
|
|
MEENA KUMARI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/166
(DASGRAN)
|
2608001000NRG23070620220013978
|
07/06/2022
|
BIASA DEVI
|
2608001WL001300
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407028
|
|
BIASA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/197
(DASGRAN)
|
2608001000NRG23070620220013987
|
07/06/2022
|
Sayama Devi
|
2608001WL001300
|
Sayama Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406977
|
|
Sayama Devi
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG23070620220013993
|
07/06/2022
|
Gurmeet Kaur
|
2608001WL001300
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407027
|
|
Gurmeet Kaur
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG23070620220014322
|
07/06/2022
|
PARAMJIT KAUR
|
2608001WL001336
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406978
|
|
PARAMJIT KAUR
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/3
(NANGLI)
|
2608001000NRG23070620220014332
|
07/06/2022
|
SAROJ DEVI
|
2608001WL001336
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407029
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG23070620220013981
|
07/06/2022
|
JATINDER KAUR
|
2608001WL001300
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406984
|
|
JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-096-001/83
(GARA)
|
2608001000NRG23060620220013115
|
07/06/2022
|
AVTAR SINGH
|
2608001WL001234
|
AVTAR SINGH
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407023
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-013-001/212
(BHANAM)
|
2608001000NRG23050620220012821
|
07/06/2022
|
SEEMA RANI
|
2608001WL001211
|
SEEMA RANI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406983
|
|
SEEMA RANI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-050-001/117
(CHANDESAR)
|
2608001000NRG23070620220013994
|
07/06/2022
|
Jaswinder Kaur
|
2608001WL001301
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407024
|
|
Jaswinder Kaur
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG23070620220013984
|
07/06/2022
|
SIMARJEET KAUR
|
2608001WL001300
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407025
|
|
SIMARJEET KAUR
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG23070620220013985
|
07/06/2022
|
Arjun Singh
|
2608001WL001300
|
Arjun Singh
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406981
|
|
Arjun Singh
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG23070620220013880
|
07/06/2022
|
POONAM
|
2608001WL001292
|
POONAM
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407026
|
|
POONAM
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG23070620220013882
|
07/06/2022
|
Seema Devi
|
2608001WL001292
|
Seema Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406982
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-034-001/84
(PASSIWAL)
|
2608001000NRG23070620220013911
|
07/06/2022
|
RAM TARI
|
2608001WL001294
|
RAM TARI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406980
|
|
RAM TARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG23070620220013972
|
07/06/2022
|
PINNKY
|
2608001WL001300
|
PINNKY
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406976
|
|
MRS PINKY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-065-001/53
(MANGEWAL)
|
2608001000NRG23070620220013876
|
07/06/2022
|
PARVEEN KUMARI
|
2608001WL001292
|
PARVEEN KUMARI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407030
|
|
MRS PARVEEN KUMARI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG23070620220013878
|
07/06/2022
|
jaspal singh
|
2608001WL001292
|
jaspal singh
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406975
|
|
MR JASPAL SINGH
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23070620220014361
|
07/06/2022
|
Mamta Devi
|
2608001WL001337
|
Mamta Devi
|
00415
|
SBIN0050080
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913407031
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG23070620220013936
|
07/06/2022
|
HARJINDER KAUR
|
2608001WL001296
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913407032
|
|
MRS HARINDER KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG23060620220013243
|
07/06/2022
|
PUSHPA DEVI
|
2608001WL001245
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406970
|
|
MASTER GURPREET SINGH
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-058-001/75
(BIKAPUR LOWER)
|
2608001000NRG23060620220013256
|
07/06/2022
|
Ram Singh
|
2608001WL001245
|
Ram Singh
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407041
|
|
MR RAM SINGH
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-062-001/174
(DASGRAN)
|
2608001000NRG23070620220013982
|
07/06/2022
|
SOMA DEVI
|
2608001WL001300
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407038
|
|
MRS SOMA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-062-001/199
(DASGRAN)
|
2608001000NRG23070620220013988
|
07/06/2022
|
Sukhwant Singh
|
2608001WL001300
|
Sukhwant Singh
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406971
|
|
MR SUKHWANT SINGH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG23070620220013989
|
07/06/2022
|
Dev Chand
|
2608001WL001300
|
Dev Chand
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406969
|
|
MR DEV CHAND SO BISHAN DASS
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG23070620220013990
|
07/06/2022
|
Sudesh Kumari
|
2608001WL001300
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406968
|
|
MRS SUDESH KUMARI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-062-001/209
(DASGRAN)
|
2608001000NRG23070620220013991
|
07/06/2022
|
SOMA DEVI
|
2608001WL001300
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406973
|
|
MRS SOMA RANI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG23060620220013494
|
07/06/2022
|
Dilbag singh
|
2608001WL001263
|
Dilbag singh
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406899
|
|
MR DILBHAG SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG23060620220013495
|
07/06/2022
|
KAMALJIT KAUR
|
2608001WL001263
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407036
|
|
MRS KAMALJIT KAUR
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG23060620220013496
|
07/06/2022
|
CHARANJIT KAUR
|
2608001WL001263
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913407035
|
|
MRS CHARANJEET KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG23060620220013497
|
07/06/2022
|
GURPREET KAUR
|
2608001WL001263
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913407040
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG23060620220013499
|
07/06/2022
|
MAHINDER KAUR
|
2608001WL001263
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913407039
|
|
MRS MAHINDER KAUR
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG23060620220013500
|
07/06/2022
|
RANJEET KAUR
|
2608001WL001263
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406898
|
|
MRS RANJIT KAUR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG23060620220013501
|
07/06/2022
|
BHUPINDER KAUR
|
2608001WL001263
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407037
|
|
MR BHUPINDER KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-169-001/19
(BASS DABRI)
|
2608001000NRG23060620220013502
|
07/06/2022
|
GURBAKASH KAUR
|
2608001WL001263
|
GURBAKASH KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407034
|
|
MRS GURBAKHSH KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-169-001/2
(BASS DABRI)
|
2608001000NRG23060620220013503
|
07/06/2022
|
MALKEET KAUR
|
2608001WL001263
|
MALKEET KAUR
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913406972
|
|
MRS MALKEET KAUR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG23060620220013505
|
07/06/2022
|
SAWARAN KAUR
|
2608001WL001263
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406974
|
|
MRS SAWRAN KAUR
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG23060620220013509
|
07/06/2022
|
GURNAIB SINGH
|
2608001WL001263
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913407042
|
|
MR GURNAIB SINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG23060620220013510
|
07/06/2022
|
MEENA KUMARI
|
2608001WL001263
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407033
|
|
MRS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG23070620220013983
|
07/06/2022
|
SAROJ BALA
|
2608001WL001300
|
SAROJ BALA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406965
|
|
SAROJ BALA W/O SATISH KUMAR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-062-001/226
(DASGRAN)
|
2608001000NRG23070620220013992
|
07/06/2022
|
Asha Rani
|
2608001WL001300
|
Asha Rani
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406919
|
|
ASHA RANI
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-073-001/126
(DAROLI LOWER)
|
2608001000NRG23070620220014473
|
07/06/2022
|
NEELAM DEVI
|
2608001WL001341
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2913406913
|
No Such Account
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG23060620220013433
|
07/06/2022
|
JULMI
|
2608001WL001259
|
JULMI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406905
|
|
RAMESH CHAND S/O-DHANNA RAM
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG23060620220013434
|
07/06/2022
|
TILAK RAJ
|
2608001WL001259
|
TILAK RAJ
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406902
|
|
TILAK RAJ
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG23060620220013435
|
07/06/2022
|
JEEVAN LATA
|
2608001WL001259
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406923
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG23060620220013439
|
07/06/2022
|
PYAJO DEVI
|
2608001WL001259
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406964
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG23060620220013441
|
07/06/2022
|
PRIYANAKA
|
2608001WL001259
|
PRIYANAKA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406967
|
|
PRIYANKA DEVI
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG23060620220013443
|
07/06/2022
|
NEESHA DEVI
|
2608001WL001259
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406916
|
|
NISHA DEVI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG23060620220013446
|
07/06/2022
|
NIRMALA DEVI
|
2608001WL001259
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406918
|
|
NIRMLA DEVI
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG23060620220013447
|
07/06/2022
|
ASHA DEVI
|
2608001WL001259
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406915
|
|
ASHA DEVI
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG23060620220013448
|
07/06/2022
|
ANJU BALA
|
2608001WL001259
|
ANJU BALA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406910
|
|
ANJU BALA
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG23060620220013449
|
07/06/2022
|
NIRMALA DEVI
|
2608001WL001259
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913406900
|
|
TARSEM LAL
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG23060620220013450
|
07/06/2022
|
GURMEET KAUR
|
2608001WL001259
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913406909
|
|
GURMEET KAUR
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG23060620220013451
|
07/06/2022
|
SAWARANI DEVI
|
2608001WL001259
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406906
|
|
SWARANI DEVI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG23060620220013452
|
07/06/2022
|
NEELAM
|
2608001WL001259
|
NEELAM
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406922
|
|
NEELAM RANI
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-077-001/255
(AJOULI)
|
2608001000NRG23060620220013453
|
07/06/2022
|
PARVEEN KUMARI
|
2608001WL001259
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406917
|
|
PRAVEEN KUMARI
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG23060620220013454
|
07/06/2022
|
BIMLA DEVI
|
2608001WL001259
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406907
|
|
BIMLA DEVI W/O JAGDISH RAM
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG23060620220013458
|
07/06/2022
|
KANTA DEVI
|
2608001WL001259
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406904
|
|
KANTA DEVI
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG23060620220013459
|
07/06/2022
|
NEENA DEVI
|
2608001WL001259
|
NEENA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406911
|
|
JIWAN LAL
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-077-001/276
(AJOULI)
|
2608001000NRG23060620220013460
|
07/06/2022
|
PARVEEN KUMARI
|
2608001WL001259
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406920
|
|
PARVEEN DEVI
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-077-001/281
(AJOULI)
|
2608001000NRG23060620220013461
|
07/06/2022
|
NARSEH KUMARI
|
2608001WL001259
|
NARSEH KUMARI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406912
|
|
NARESH KUMARI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG23060620220013462
|
07/06/2022
|
KESAR SINGH
|
2608001WL001259
|
KESAR SINGH
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406901
|
|
KESAR SINGH
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG23060620220013464
|
07/06/2022
|
GURBACHAN SINGH
|
2608001WL001259
|
GURBACHAN SINGH
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406903
|
|
GURBACAN SINGH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG23060620220013463
|
07/06/2022
|
SURJIT KAUR
|
2608001WL001259
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913406966
|
|
SURJIT KAUR
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-077-001/298
(AJOULI)
|
2608001000NRG23060620220013465
|
07/06/2022
|
KANTA DEVI
|
2608001WL001259
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406963
|
|
KANTA DEVI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG23060620220013466
|
07/06/2022
|
Asha Devi
|
2608001WL001259
|
Asha Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406921
|
|
ASHA RANI
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG23060620220013468
|
07/06/2022
|
SANTOSH KUMARI
|
2608001WL001259
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406914
|
|
SANTOSH KUMARI W/O ASHOK KUMAR
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG23060620220013472
|
07/06/2022
|
VEENA DEVI
|
2608001WL001259
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406908
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-007-001/1
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013914
|
07/06/2022
|
CHANAN KAUR
|
2608001WL001295
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406927
|
|
CHANAN KAUR
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-007-001/11
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013915
|
07/06/2022
|
KANTA DEVI
|
2608001WL001295
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406944
|
|
KANTA DEVI
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-007-001/22
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013919
|
07/06/2022
|
SARWAN SINGH
|
2608001WL001295
|
SARWAN SINGH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913406941
|
|
SARBAN SINGH
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-007-001/24
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013920
|
07/06/2022
|
BHAJAN KAUR
|
2608001WL001295
|
BHAJAN KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406928
|
|
BHAJAN KAUR
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-007-001/26
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013921
|
07/06/2022
|
KASHMIR KAUR
|
2608001WL001295
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406936
|
|
KASHMIR KAUR
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-007-001/27
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013922
|
07/06/2022
|
RAJVINDER KAUR
|
2608001WL001295
|
RAJVINDER KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406958
|
|
RAJWINDER KAUR
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-007-001/28
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013923
|
07/06/2022
|
SAROJ DEVI
|
2608001WL001295
|
SAROJ DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406934
|
|
SAROJ DEVI
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-007-001/29
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013924
|
07/06/2022
|
HARJEET KAUR
|
2608001WL001295
|
HARJEET KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406939
|
|
HARJEET KAUR
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-007-001/30
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013925
|
07/06/2022
|
GURDAYAL SINGH
|
2608001WL001295
|
GURDAYAL SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406933
|
|
GURDIAL SINGH
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-007-001/32
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013926
|
07/06/2022
|
SUSITA RANI
|
2608001WL001295
|
SUSITA RANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406943
|
|
SUNITA DEVI
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-007-001/33
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013927
|
07/06/2022
|
KULWINDER KAUR
|
2608001WL001295
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406937
|
|
KULWINDER KAUR
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-007-001/34
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013928
|
07/06/2022
|
CHANAN SINGH
|
2608001WL001295
|
CHANAN SINGH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913406940
|
|
GURCHARAN SINGH
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-007-001/36
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013929
|
07/06/2022
|
BIMLA DEVI
|
2608001WL001295
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406929
|
|
BIMLA
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-007-001/37
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013930
|
07/06/2022
|
MANJEET KAUR
|
2608001WL001295
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406942
|
|
MANJEET KAUR
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-007-001/39
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013931
|
07/06/2022
|
Bhajana Kaur
|
2608001WL001295
|
Bhajana Kaur
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406959
|
|
BHAJAN KAUR
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-007-001/41
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013932
|
07/06/2022
|
DHANN KAUR
|
2608001WL001295
|
DHANN KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406962
|
|
DHANO W/O
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-007-001/42
(PATTI JIWAN SINGH)
|
2608001000NRG23070620220013933
|
07/06/2022
|
KULDEEP KAUR
|
2608001WL001295
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406945
|
|
JASWANT SINGH
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-008-001/2
(PATTI TEK SINGH)
|
2608001000NRG23070620220013935
|
07/06/2022
|
SATYA DEVI
|
2608001WL001296
|
SATYA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406960
|
|
SATYA DEVI
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-008-001/38
(PATTI TEK SINGH)
|
2608001000NRG23070620220013937
|
07/06/2022
|
ASHA RANI
|
2608001WL001296
|
ASHA RANI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913406931
|
|
ASHA RANI
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-008-001/39
(PATTI TEK SINGH)
|
2608001000NRG23070620220013938
|
07/06/2022
|
RAJWINDER KAUR
|
2608001WL001296
|
RAJWINDER KAUR
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913406932
|
|
RAJBINDER KAUR W/O GURDIYAL SINGH
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-008-001/43
(PATTI TEK SINGH)
|
2608001000NRG23070620220013939
|
07/06/2022
|
Jeeta Devi
|
2608001WL001296
|
Jeeta Devi
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2913406924
|
|
JEETA DEVI
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-008-001/44
(PATTI TEK SINGH)
|
2608001000NRG23070620220013940
|
07/06/2022
|
Balbir Kaur
|
2608001WL001296
|
Balbir Kaur
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406925
|
|
BALBIR KAUR
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-008-001/47
(PATTI TEK SINGH)
|
2608001000NRG23070620220013941
|
07/06/2022
|
Mannohar Singh
|
2608001WL001296
|
Mannohar Singh
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406961
|
|
MANOHAR SINGH
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-013-001/154
(BHANAM)
|
2608001000NRG23050620220012820
|
07/06/2022
|
BALWINDER KAUR
|
2608001WL001211
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406930
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-013-001/73
(BHANAM)
|
2608001000NRG23050620220012826
|
07/06/2022
|
BIASA DEVI
|
2608001WL001211
|
BIASA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406926
|
|
DAYA RAM S/O
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-013-001/84
(BHANAM)
|
2608001000NRG23050620220012829
|
07/06/2022
|
PARAMJEET KAUR
|
2608001WL001211
|
PARAMJEET KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406935
|
|
KARNAIL SINGH
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-013-001/88
(BHANAM)
|
2608001000NRG23050620220012830
|
07/06/2022
|
AVTAR KAUR
|
2608001WL001211
|
AVTAR KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406946
|
|
AVTAR KAUR
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-013-001/92
(BHANAM)
|
2608001000NRG23050620220012832
|
07/06/2022
|
MANJIT KAUR
|
2608001WL001211
|
MANJIT KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406938
|
|
MANJIT KAUR
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-034-001/119
(PASSIWAL)
|
2608001000NRG23070620220013896
|
07/06/2022
|
KAMALJEET KAUR
|
2608001WL001294
|
KAMALJEET KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406957
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75858
|
75858
|
|
|
|
|
|
|
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG23060620220013254
|
07/06/2022
|
HARDEI
|
2608001WL001245
|
HARDEI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406951
|
|
HARDAI WO LEKH RAM
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG23060620220013255
|
07/06/2022
|
Narinder Kaur
|
2608001WL001245
|
Narinder Kaur
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406955
|
|
NARINDER KAUR WO JARNAIL SINGH
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG23070620220013873
|
07/06/2022
|
LACHAMI DEVI
|
2608001WL001292
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406950
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG23070620220013875
|
07/06/2022
|
ANITA KAUR
|
2608001WL001292
|
ANITA KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913406948
|
|
ANITA KAUR WO JOGINDER SINGH
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG23070620220014474
|
07/06/2022
|
BEENA RANI
|
2608001WL001341
|
BEENA RANI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406953
|
|
BEENA RANI WO PAWAN KUMAR
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG23070620220014475
|
07/06/2022
|
GULZARO DEVI
|
2608001WL001341
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913406947
|
|
GUJARO DEVI WO SIKANDER SINGH
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG23070620220014477
|
07/06/2022
|
BHAGWATI
|
2608001WL001341
|
BHAGWATI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406956
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG23070620220014478
|
07/06/2022
|
SHARDA DEVI
|
2608001WL001341
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913406949
|
|
SHARDA DEVI WO KASHMIRI LAL
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG23060620220013493
|
07/06/2022
|
SUKHVIR SINGH
|
2608001WL001263
|
SUKHVIR SINGH
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913406952
|
|
SUKHVIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363780
|
363780
|
|
|
|
|
|
|
|