|
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-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23080620220015229
|
09/06/2022
|
MEENA KUMARI
|
2608001WL001401
|
MEENA KUMARI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407414
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23070620220014933
|
09/06/2022
|
PARAMJEET KAUR
|
2608001WL001378
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407324
|
|
PARAMJEET KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23070620220014934
|
09/06/2022
|
PARAMJEET KAUR
|
2608001WL001378
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407325
|
|
PARAMJEET KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23070620220014935
|
09/06/2022
|
Guljar Mohammand
|
2608001WL001378
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407317
|
|
Guljar Mohammand
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23070620220014936
|
09/06/2022
|
Guljar Mohammand
|
2608001WL001378
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913407316
|
|
Guljar Mohammand
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23070620220014937
|
09/06/2022
|
Kulvir Singh
|
2608001WL001378
|
Kulvir Singh
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407429
|
|
Kulvir Singh
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23070620220014938
|
09/06/2022
|
Kulvir Singh
|
2608001WL001378
|
Kulvir Singh
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407428
|
|
Kulvir Singh
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23070620220014941
|
09/06/2022
|
NARESH KAUR
|
2608001WL001378
|
NARESH KAUR
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913407323
|
|
NARESH KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23070620220014942
|
09/06/2022
|
NARESH KAUR
|
2608001WL001378
|
NARESH KAUR
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407322
|
|
NARESH KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23070620220014947
|
09/06/2022
|
PIARO DEVI
|
2608001WL001378
|
PIARO DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407320
|
|
PIARO DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23070620220014948
|
09/06/2022
|
PIARO DEVI
|
2608001WL001378
|
PIARO DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407321
|
|
PIARO DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23070620220014949
|
09/06/2022
|
TULSAN
|
2608001WL001378
|
TULSAN
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913407430
|
|
TULSAN
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23070620220014950
|
09/06/2022
|
TULSAN
|
2608001WL001378
|
TULSAN
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407431
|
|
TULSAN
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23070620220014953
|
09/06/2022
|
UTTAM CHAND
|
2608001WL001378
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407313
|
|
UTTAM CHAND
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23070620220014954
|
09/06/2022
|
UTTAM CHAND
|
2608001WL001378
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407314
|
|
UTTAM CHAND
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23070620220014955
|
09/06/2022
|
SHINDOO DEVI
|
2608001WL001378
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407319
|
|
SHINDOO DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23070620220014956
|
09/06/2022
|
SHINDOO DEVI
|
2608001WL001378
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407318
|
|
SHINDOO DEVI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23070620220014963
|
09/06/2022
|
MALKIAT KAUR
|
2608001WL001378
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407315
|
|
MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG23090620220015927
|
09/06/2022
|
SAROJ
|
2608001WL001457
|
SAROJ
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407328
|
|
SAROJ
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23070620220014967
|
09/06/2022
|
PREM KAUR
|
2608001WL001378
|
PREM KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407326
|
|
PREM KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23070620220014968
|
09/06/2022
|
PREM KAUR
|
2608001WL001378
|
PREM KAUR
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407327
|
|
PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG23090620220015903
|
09/06/2022
|
Gurjit Kaur
|
2608001WL001455
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407330
|
|
Gurjit Kaur
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG23090620220015904
|
09/06/2022
|
Rajni Devi
|
2608001WL001455
|
Rajni Devi
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407332
|
|
Rajni Devi
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-075-001/51
(DONAL)
|
2608001000NRG23090620220015906
|
09/06/2022
|
Chaman Lal
|
2608001WL001455
|
Chaman Lal
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407329
|
|
Chaman Lal
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG23090620220015907
|
09/06/2022
|
Vidya
|
2608001WL001455
|
Vidya
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407331
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-051-001/29
(LANG MAJARI)
|
2608001000NRG23090620220015992
|
09/06/2022
|
SUMATI DEVI
|
2608001WL001460
|
SUMATI DEVI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407339
|
|
SUMATI DEVI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-118-001/120
(RAIPUR SAHNI)
|
2608001000NRG23070620220014945
|
09/06/2022
|
Sanjeep Mohammad
|
2608001WL001378
|
Sanjeep Mohammad
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407344
|
|
Sanjeep Mohammad
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23070620220014959
|
09/06/2022
|
BALMI
|
2608001WL001378
|
BALMI
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407341
|
|
BALMI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23070620220014960
|
09/06/2022
|
BALMI
|
2608001WL001378
|
BALMI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407340
|
|
BALMI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-126-001/222
(JHINJARI)
|
2608001000NRG23090620220015873
|
09/06/2022
|
PARVEEN VERMA
|
2608001WL001452
|
PARVEEN VERMA
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407335
|
|
PARVEEN VERMA
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-129-001/103
(THODA MAJARA)
|
2608001000NRG23070620220014916
|
09/06/2022
|
Charanjit Kaur
|
2608001WL001377
|
Charanjit Kaur
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407426
|
|
Charanjit Kaur
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-129-001/110
(THODA MAJARA)
|
2608001000NRG23070620220014917
|
09/06/2022
|
SUKHWINDER KAUR
|
2608001WL001377
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407338
|
|
SUKHWINDER KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-129-001/22
(THODA MAJARA)
|
2608001000NRG23070620220014918
|
09/06/2022
|
RAMESH KUMAR
|
2608001WL001377
|
RAMESH KUMAR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407427
|
|
RAMESH KUMAR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-129-001/36
(THODA MAJARA)
|
2608001000NRG23070620220014923
|
09/06/2022
|
MANJEET KAUR
|
2608001WL001377
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407336
|
|
MANJEET KAUR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG23070620220014932
|
09/06/2022
|
KASHMIR KAUR
|
2608001WL001377
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407337
|
|
KASHMIR KAUR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-165-001/12
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015209
|
09/06/2022
|
PARAMJEET KAUR
|
2608001WL001397
|
PARAMJEET KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407333
|
|
PARAMJEET KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-165-001/15
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015210
|
09/06/2022
|
DARSHAN KAUR
|
2608001WL001397
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407343
|
|
DARSHAN KAUR
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-165-001/16
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015211
|
09/06/2022
|
KULWINDER KAUR
|
2608001WL001397
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407342
|
|
KULWINDER KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-165-001/4
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015216
|
09/06/2022
|
AMRIK KAUR
|
2608001WL001397
|
AMRIK KAUR
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913407334
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-050-001/10
(CHANDESAR)
|
2608001000NRG23090620220016002
|
09/06/2022
|
SEEMA DEVI
|
2608001WL001462
|
SEEMA DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407432
|
|
SEEMA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG23090620220016006
|
09/06/2022
|
Mamta kumari
|
2608001WL001462
|
Mamta kumari
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407347
|
|
Mamta kumari
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-051-001/30
(LANG MAJARI)
|
2608001000NRG23090620220015994
|
09/06/2022
|
MAMTA KUMARI
|
2608001WL001460
|
MAMTA KUMARI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407346
|
|
MAMTA KUMARI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG23090620220015922
|
09/06/2022
|
SUNITA DEVI
|
2608001WL001457
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407348
|
|
SUNITA DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG23090620220015925
|
09/06/2022
|
NIRMAL KAUR
|
2608001WL001457
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407345
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG23090620220015905
|
09/06/2022
|
DASH RAJ
|
2608001WL001455
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407364
|
|
DASH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG23090620220016004
|
09/06/2022
|
Meena Rani
|
2608001WL001462
|
Meena Rani
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407362
|
|
Meena Rani
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG23090620220016007
|
09/06/2022
|
PRIYANAKA
|
2608001WL001462
|
PRIYANAKA
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407424
|
|
PRIYANAKA
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-050-001/64
(CHANDESAR)
|
2608001000NRG23090620220016012
|
09/06/2022
|
balveer kaur
|
2608001WL001462
|
balveer kaur
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407357
|
|
balveer kaur
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG23090620220016013
|
09/06/2022
|
PARAMJEET KAUR
|
2608001WL001462
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407360
|
|
PARAMJEET KAUR
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG23090620220016015
|
09/06/2022
|
KAMALA DEVI
|
2608001WL001462
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407358
|
|
KAMALA DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG23090620220016016
|
09/06/2022
|
SUAMN DEVI
|
2608001WL001462
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407361
|
|
SUAMN DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG23090620220016017
|
09/06/2022
|
ANITA KUMARI
|
2608001WL001462
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407423
|
|
ANITA KUMARI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-051-001/28
(LANG MAJARI)
|
2608001000NRG23090620220015991
|
09/06/2022
|
SUSHMA RANI
|
2608001WL001460
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407350
|
|
SUSHMA RANI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-051-001/29
(LANG MAJARI)
|
2608001000NRG23090620220015993
|
09/06/2022
|
ASHOK KUMAR
|
2608001WL001460
|
ASHOK KUMAR
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407354
|
|
ASHOK KUMAR
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32
(LANG MAJARI)
|
2608001000NRG23090620220015996
|
09/06/2022
|
MEENA KUMARI
|
2608001WL001460
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407422
|
|
MEENA KUMARI
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-051-001/36
(LANG MAJARI)
|
2608001000NRG23090620220016000
|
09/06/2022
|
KAUSHLAYA DEVI
|
2608001WL001460
|
KAUSHLAYA DEVI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407356
|
|
KAUSHLAYA DEVI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG23090620220015928
|
09/06/2022
|
POONAM
|
2608001WL001457
|
POONAM
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407359
|
|
POONAM
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG23090620220015929
|
09/06/2022
|
Seema Devi
|
2608001WL001457
|
Seema Devi
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407355
|
|
Seema Devi
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23070620220014939
|
09/06/2022
|
Saravjeet Kaur
|
2608001WL001378
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407351
|
|
Saravjeet Kaur
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23070620220014940
|
09/06/2022
|
Saravjeet Kaur
|
2608001WL001378
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407352
|
|
Saravjeet Kaur
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG23090620220015870
|
09/06/2022
|
KAULDEEP KAUR
|
2608001WL001452
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407425
|
|
KAULDEEP KAUR
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-145-001/197
(LODHIPUR)
|
2608001000NRG23080620220015207
|
09/06/2022
|
PIAR KAUR
|
2608001WL001397
|
PIAR KAUR
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407349
|
|
PIAR KAUR
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-165-001/18
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015212
|
09/06/2022
|
JASVEER KAUR
|
2608001WL001397
|
JASVEER KAUR
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407353
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-118-001/80
(RAIPUR SAHNI)
|
2608001000NRG23070620220014964
|
09/06/2022
|
Jasvir Singh
|
2608001WL001378
|
Jasvir Singh
|
00354
|
PUNB0HGB001
|
564
|
564
|
Rejected
|
08/07/2022
|
|
2913407363
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG23080620220015081
|
09/06/2022
|
KAMALA DEVI
|
2608001WL001387
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407365
|
|
MR GITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-165-001/11
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015208
|
09/06/2022
|
KANTA DEVI
|
2608001WL001397
|
KANTA DEVI
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407367
|
|
MR KANTA DEVI WO DARBARA SINGH
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-165-001/19
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015213
|
09/06/2022
|
VIDYA DEVI
|
2608001WL001397
|
VIDYA DEVI
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407366
|
|
MRS VIDEYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23080620220015228
|
09/06/2022
|
GURDEEP SINGH
|
2608001WL001401
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407373
|
|
MR GURDEEP SINGH
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-050-001/118
(CHANDESAR)
|
2608001000NRG23080620220015230
|
09/06/2022
|
GURDEEP SINGH
|
2608001WL001401
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407374
|
|
MR GURDEEP SINGH
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG23090620220015975
|
09/06/2022
|
MANPREET KAUR
|
2608001WL001459
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407371
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-065-001/53
(MANGEWAL)
|
2608001000NRG23090620220015924
|
09/06/2022
|
PARVEEN KUMARI
|
2608001WL001457
|
PARVEEN KUMARI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407369
|
|
MRS PARVEEN KUMARI
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG23090620220015926
|
09/06/2022
|
jaspal singh
|
2608001WL001457
|
jaspal singh
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407372
|
|
MR JASPAL SINGH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-145-001/196
(LODHIPUR)
|
2608001000NRG23080620220015206
|
09/06/2022
|
BALJIT KAUR
|
2608001WL001397
|
BALJIT KAUR
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913407368
|
|
MRS BALJIT KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-165-001/28
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015215
|
09/06/2022
|
Sudesh Kaur
|
2608001WL001397
|
Sudesh Kaur
|
00415
|
SBIN0050080
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407370
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23070620220014943
|
09/06/2022
|
KULWINDER KAUR
|
2608001WL001378
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407380
|
|
MRS KULWINDER KAUR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23070620220014944
|
09/06/2022
|
KULWINDER KAUR
|
2608001WL001378
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407379
|
|
MRS KULWINDER KAUR
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23070620220014951
|
09/06/2022
|
DAYAL SINGH
|
2608001WL001378
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407377
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23070620220014952
|
09/06/2022
|
DAYAL SINGH
|
2608001WL001378
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913407378
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23070620220014961
|
09/06/2022
|
RAGHUBIR SINGH
|
2608001WL001378
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407375
|
|
MR RAGHUBIR SINGH
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23070620220014962
|
09/06/2022
|
RAGHUBIR SINGH
|
2608001WL001378
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407376
|
|
MR RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG23090620220016003
|
09/06/2022
|
Seema Devi
|
2608001WL001462
|
Seema Devi
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407382
|
|
MRS SEEMA DEVI
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG23090620220015990
|
09/06/2022
|
SHUBH LATA
|
2608001WL001460
|
SHUBH LATA
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407386
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31
(LANG MAJARI)
|
2608001000NRG23090620220015995
|
09/06/2022
|
POOJA DEVI
|
2608001WL001460
|
POOJA DEVI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407394
|
|
MRS POOJA RANI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG23090620220015998
|
09/06/2022
|
KULWINDER KAUR
|
2608001WL001460
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407419
|
|
MRS KULWINDER KAUR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-051-001/35
(LANG MAJARI)
|
2608001000NRG23090620220015999
|
09/06/2022
|
RAMA DEVI
|
2608001WL001460
|
RAMA DEVI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407387
|
|
MRS RAMA DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140
(DHER)
|
2608001000NRG23090620220015964
|
09/06/2022
|
PARAMJEET KAUR
|
2608001WL001459
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407390
|
|
MR PARAMJIT KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161
(DHER)
|
2608001000NRG23090620220015966
|
09/06/2022
|
KAMALJEET KAUR
|
2608001WL001459
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407381
|
|
MRS KAMALJEET KAUR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG23090620220015969
|
09/06/2022
|
JAI SINGH
|
2608001WL001459
|
JAI SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407393
|
|
MR JAI SINGH
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG23090620220015970
|
09/06/2022
|
Paramjit Kaur
|
2608001WL001459
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407391
|
|
MRS PARAMJIT KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG23090620220015971
|
09/06/2022
|
Balvir Singh
|
2608001WL001459
|
Balvir Singh
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407384
|
|
MR BALVIR SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-061-001/194
(DHER)
|
2608001000NRG23090620220015973
|
09/06/2022
|
NARINDER KAUR
|
2608001WL001459
|
NARINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407421
|
|
MRS NARINDER KAUR
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG23090620220015976
|
09/06/2022
|
SUSHMA DEVI
|
2608001WL001459
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407392
|
|
MRS SUSHMA DEVI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-061-001/2
(DHER)
|
2608001000NRG23090620220015977
|
09/06/2022
|
BALAM SINGH
|
2608001WL001459
|
BALAM SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407383
|
|
MR BALAM SINGH
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG23090620220015978
|
09/06/2022
|
Kirna Devi
|
2608001WL001459
|
Kirna Devi
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407420
|
|
MRS KIRNA DEVI
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37
(DHER)
|
2608001000NRG23090620220015981
|
09/06/2022
|
ASHA DEVI
|
2608001WL001459
|
ASHA DEVI
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407385
|
|
MRS ASHA DEVI
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG23090620220015984
|
09/06/2022
|
KRISHANA
|
2608001WL001459
|
KRISHANA
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407388
|
|
MRS KRISHNA DEVI
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG23090620220015985
|
09/06/2022
|
JOGINDER SINGH
|
2608001WL001459
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407389
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-075-001/27
(DONAL)
|
2608001000NRG23090620220015901
|
09/06/2022
|
Prince Kumar
|
2608001WL001455
|
Prince Kumar
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407403
|
|
PRINCE KUMAR
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG23080620220015078
|
09/06/2022
|
CHOTO DEVI
|
2608001WL001387
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407418
|
|
CHOTTO WO SITAL DASS
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG23080620220015082
|
09/06/2022
|
PUSHPA DEVI
|
2608001WL001387
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407396
|
|
RAM KUMAR S/O-GANGA RAM
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-080-001/27
(JANDLA)
|
2608001000NRG23080620220015086
|
09/06/2022
|
ANITA RANI
|
2608001WL001387
|
ANITA RANI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407400
|
|
BIRBAL
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG23080620220015087
|
09/06/2022
|
SANGATO DEVI
|
2608001WL001387
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407399
|
|
SANGTO DEVI
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG23080620220015089
|
09/06/2022
|
CHARANJEET KAUR
|
2608001WL001387
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407397
|
|
BIRBAL & CHARANJIT KAUR
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG23080620220015090
|
09/06/2022
|
PARAMJEET KAUR
|
2608001WL001387
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913407398
|
|
BALVEER CHAND & PARAMJIT KAUR
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG23080620220015092
|
09/06/2022
|
KULDEEP KAUR
|
2608001WL001387
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407405
|
|
KULDEEP KAUR WO BISHNU RAM
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG23080620220015093
|
09/06/2022
|
SUSHMA KUMARI
|
2608001WL001387
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407416
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG23080620220015094
|
09/06/2022
|
KARAM KAUR
|
2608001WL001387
|
KARAM KAUR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407395
|
|
BHOLA NATH
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG23080620220015095
|
09/06/2022
|
RAM MURTI
|
2608001WL001387
|
RAM MURTI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407402
|
|
RAM MURTI
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-080-001/54
(JANDLA)
|
2608001000NRG23080620220015097
|
09/06/2022
|
JINDER KAUR
|
2608001WL001387
|
JINDER KAUR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407401
|
|
JINDER KAUR WO DARSHAN
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-080-001/67
(JANDLA)
|
2608001000NRG23080620220015101
|
09/06/2022
|
RAJINDER KAUR
|
2608001WL001387
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407417
|
|
RAJINDER KAUR
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-080-001/98
(JANDLA)
|
2608001000NRG23080620220015109
|
09/06/2022
|
JASWINDER KAUR
|
2608001WL001387
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407404
|
|
GORAKH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-050-001/74
(CHANDESAR)
|
2608001000NRG23090620220016014
|
09/06/2022
|
SANTOSH KUMARI
|
2608001WL001462
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407412
|
|
SANTOSH KUMARI WO NARJAAN DAS
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG23090620220015921
|
09/06/2022
|
LACHAMI DEVI
|
2608001WL001457
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407408
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG23090620220015923
|
09/06/2022
|
ANITA KAUR
|
2608001WL001457
|
ANITA KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407406
|
|
ANITA KAUR WO JOGINDER SINGH
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23070620220014946
|
09/06/2022
|
Jamal Din
|
2608001WL001378
|
Jamal Din
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913407409
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23070620220014957
|
09/06/2022
|
KULVEER KAUR
|
2608001WL001378
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913407411
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23070620220014958
|
09/06/2022
|
KULVEER KAUR
|
2608001WL001378
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913407410
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG23090620220015872
|
09/06/2022
|
TARO DEVI
|
2608001WL001452
|
TARO DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913407415
|
|
TAARO DEVI WO GURDEV CHAND
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-129-001/67
(THODA MAJARA)
|
2608001000NRG23070620220014928
|
09/06/2022
|
kusam
|
2608001WL001377
|
kusam
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913407407
|
|
KUSUM WO GAGANDEEP
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-165-001/22
(LODHIPUR BAAS BROTU)
|
2608001000NRG23080620220015214
|
09/06/2022
|
KAMALA DEVI
|
2608001WL001397
|
KAMALA DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913407413
|
|
KAMLA DEVI WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158766
|
158766
|
|
|
|
|
|
|
|