|
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-08-001-115-001/108
(MAJHER)
|
2608001000NRG23130620220018137
|
15/06/2022
|
RAJWINDER KAUR
|
2608001WL001604
|
RAJWINDER KAUR
|
00045
|
BARB0NALAGA
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127498
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/262
(AJOULI)
|
2608001000NRG23150620220018977
|
15/06/2022
|
MANJIT KAUR
|
2608001WL001648
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127500
|
|
MANJIT KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG23150620220018978
|
15/06/2022
|
TRIPATA DEVI
|
2608001WL001648
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127501
|
|
TRIPATA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG23150620220018979
|
15/06/2022
|
TRIPATA DEVI
|
2608001WL001648
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127502
|
|
TRIPATA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG23150620220018992
|
15/06/2022
|
HARGOPAL
|
2608001WL001648
|
HARGOPAL
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127499
|
|
HARGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-102-001/11
(DABUR)
|
2608001000NRG23150620220019035
|
15/06/2022
|
SAWA SINGH
|
2608001WL001651
|
SAWA SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127510
|
|
SAWA SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG23130620220018110
|
15/06/2022
|
RAM ASARA
|
2608001WL001602
|
RAM ASARA
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127505
|
|
RAM ASARA
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-102-001/138
(DABUR)
|
2608001000NRG23150620220019042
|
15/06/2022
|
RANVEER KAUR
|
2608001WL001651
|
RANVEER KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127519
|
|
RANVEER KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-102-001/55
(DABUR)
|
2608001000NRG23130620220018116
|
15/06/2022
|
KAMALJEET KAUR
|
2608001WL001602
|
KAMALJEET KAUR
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127525
|
|
KAMALJEET KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG23130620220018125
|
15/06/2022
|
RAJINDER SINGH
|
2608001WL001602
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127511
|
|
RAJINDER SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-102-001/93
(DABUR)
|
2608001000NRG23130620220018127
|
15/06/2022
|
SURINDARA
|
2608001WL001602
|
SURINDARA
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127521
|
|
SURINDARA
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-114-001/104
(BALOLI)
|
2608001000NRG23140620220018492
|
15/06/2022
|
AMAR CHAND
|
2608001WL001619
|
AMAR CHAND
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127518
|
|
AMAR CHAND
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-114-001/141
(BALOLI)
|
2608001000NRG23140620220018497
|
15/06/2022
|
KAMLO DEVI
|
2608001WL001619
|
KAMLO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127523
|
|
KAMLO DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-114-001/145
(BALOLI)
|
2608001000NRG23140620220018500
|
15/06/2022
|
BEANT KAUR
|
2608001WL001619
|
BEANT KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127516
|
|
BEANT KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-114-001/146
(BALOLI)
|
2608001000NRG23140620220018501
|
15/06/2022
|
SURJIT KAUR
|
2608001WL001619
|
SURJIT KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127507
|
|
SURJIT KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-114-001/147
(BALOLI)
|
2608001000NRG23140620220018502
|
15/06/2022
|
SHANTI DEVI
|
2608001WL001619
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127506
|
|
SHANTI DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-114-001/29
(BALOLI)
|
2608001000NRG23140620220018507
|
15/06/2022
|
FOOMAN SINGH
|
2608001WL001619
|
FOOMAN SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127517
|
|
FOOMAN SINGH
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-114-001/58
(BALOLI)
|
2608001000NRG23140620220018509
|
15/06/2022
|
USHA DEVI
|
2608001WL001619
|
USHA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127514
|
|
USHA DEVI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-114-001/62
(BALOLI)
|
2608001000NRG23140620220018510
|
15/06/2022
|
CHANAN SINGH
|
2608001WL001619
|
CHANAN SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127515
|
|
CHANAN SINGH
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-114-001/67
(BALOLI)
|
2608001000NRG23140620220018511
|
15/06/2022
|
PREMA
|
2608001WL001619
|
PREMA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127504
|
|
PREMA
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-114-001/98
(BALOLI)
|
2608001000NRG23140620220018514
|
15/06/2022
|
JEETO
|
2608001WL001619
|
JEETO
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127503
|
|
JEETO
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-115-001/104
(MAJHER)
|
2608001000NRG23130620220018134
|
15/06/2022
|
SUMAN DEVI
|
2608001WL001604
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127513
|
|
SUMAN DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG23130620220018136
|
15/06/2022
|
BALWINDER KAUR
|
2608001WL001604
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127512
|
|
BALWINDER KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-115-001/124
(MAJHER)
|
2608001000NRG23130620220018140
|
15/06/2022
|
Chaman Lal
|
2608001WL001604
|
Chaman Lal
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127520
|
|
Chaman Lal
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-115-001/128
(MAJHER)
|
2608001000NRG23130620220018141
|
15/06/2022
|
KAMLA DEVI
|
2608001WL001604
|
KAMLA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127522
|
|
KAMLA DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-115-001/130
(MAJHER)
|
2608001000NRG23130620220018142
|
15/06/2022
|
MANJEET KAUR
|
2608001WL001604
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127524
|
|
MANJEET KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-115-001/95
(MAJHER)
|
2608001000NRG23130620220018147
|
15/06/2022
|
KARAMJEET KAUR
|
2608001WL001604
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127508
|
|
KARAMJEET KAUR
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-115-001/98
(MAJHER)
|
2608001000NRG23130620220018148
|
15/06/2022
|
GURMAIL KAUR
|
2608001WL001604
|
GURMAIL KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127509
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG23150620220018913
|
15/06/2022
|
SEEMA MAAN
|
2608001WL001647
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127526
|
|
SEEMA MAAN
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-040-001/35
(SWAMIPUR)
|
2608001000NRG23150620220018916
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001647
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127529
|
|
NIRMALA DEVI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-040-001/43
(SWAMIPUR)
|
2608001000NRG23150620220018918
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001647
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127528
|
|
NIRMALA DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-040-001/52
(SWAMIPUR)
|
2608001000NRG23150620220018920
|
15/06/2022
|
RANI DEVI
|
2608001WL001647
|
RANI DEVI
|
00078
|
CNRB0018170
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127527
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-115-001/101
(MAJHER)
|
2608001000NRG23130620220018132
|
15/06/2022
|
RATNU
|
2608001WL001604
|
RATNU
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127530
|
|
RATNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130
(PATTI)
|
2608001000NRG23150620220018658
|
15/06/2022
|
MANJEET KAUR
|
2608001WL001624
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127532
|
|
MANJEET KAUR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130
(PATTI)
|
2608001000NRG23150620220019152
|
15/06/2022
|
MANJEET KAUR
|
2608001WL001662
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127531
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-067-001/52
(DHAHE)
|
2608001000NRG23150620220018846
|
15/06/2022
|
NEELAM
|
2608001WL001642
|
NEELAM
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127567
|
|
NEELAM
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-067-001/56
(DHAHE)
|
2608001000NRG23150620220018847
|
15/06/2022
|
SEEMA DEVI
|
2608001WL001642
|
SEEMA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127566
|
|
SEEMA DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-070-001/1
(NANGLI)
|
2608001000NRG23150620220018775
|
15/06/2022
|
BIMLA
|
2608001WL001640
|
BIMLA
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127543
|
|
BIMLA
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-070-001/105
(NANGLI)
|
2608001000NRG23150620220018778
|
15/06/2022
|
SHOBA DEVI
|
2608001WL001640
|
SHOBA DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127546
|
|
SHOBA DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG23150620220018782
|
15/06/2022
|
RAKSHA
|
2608001WL001640
|
RAKSHA
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127570
|
|
RAKSHA
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-070-001/130
(NANGLI)
|
2608001000NRG23150620220018783
|
15/06/2022
|
PREM KAUR
|
2608001WL001640
|
PREM KAUR
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127571
|
|
PREM KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-070-001/132
(NANGLI)
|
2608001000NRG23150620220018784
|
15/06/2022
|
MAYA DEVI
|
2608001WL001640
|
MAYA DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127562
|
|
MAYA DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG23150620220018785
|
15/06/2022
|
SHAKUNTALA DEVI
|
2608001WL001640
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916127568
|
|
SHAKUNTALA DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG23150620220018786
|
15/06/2022
|
MAHESH
|
2608001WL001640
|
MAHESH
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127553
|
|
MAHESH
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG23150620220018787
|
15/06/2022
|
BHUPINDER KAUR
|
2608001WL001640
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127563
|
|
BHUPINDER KAUR
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG23150620220018788
|
15/06/2022
|
JASPREET KAUR
|
2608001WL001640
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127559
|
|
JASPREET KAUR
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-070-001/168
(NANGLI)
|
2608001000NRG23150620220018789
|
15/06/2022
|
Paramjeet Kaur
|
2608001WL001640
|
Paramjeet Kaur
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127557
|
|
Paramjeet Kaur
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG23150620220018791
|
15/06/2022
|
Seema
|
2608001WL001640
|
Seema
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127573
|
|
Seema
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-070-001/171
(NANGLI)
|
2608001000NRG23150620220018792
|
15/06/2022
|
Chandan
|
2608001WL001640
|
Chandan
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127569
|
|
Chandan
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG23150620220018793
|
15/06/2022
|
Paramjit Kaur
|
2608001WL001640
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127547
|
|
Paramjit Kaur
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG23150620220018798
|
15/06/2022
|
SUKDEV SINGH
|
2608001WL001640
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127558
|
|
SUKDEV SINGH
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-070-001/34
(NANGLI)
|
2608001000NRG23150620220018799
|
15/06/2022
|
sarwani devi
|
2608001WL001640
|
sarwani devi
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127542
|
|
sarwani devi
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-070-001/41
(NANGLI)
|
2608001000NRG23150620220018802
|
15/06/2022
|
jeet kaur
|
2608001WL001640
|
jeet kaur
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127539
|
|
jeet kaur
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-070-001/53
(NANGLI)
|
2608001000NRG23150620220018807
|
15/06/2022
|
BIASA DEVI
|
2608001WL001640
|
BIASA DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127541
|
|
BIASA DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-070-001/58
(NANGLI)
|
2608001000NRG23150620220018808
|
15/06/2022
|
JASVEER KAUR
|
2608001WL001640
|
JASVEER KAUR
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127540
|
|
JASVEER KAUR
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG23150620220018809
|
15/06/2022
|
GAPURA
|
2608001WL001640
|
GAPURA
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127544
|
|
GAPURA
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG23150620220018812
|
15/06/2022
|
SALAMA
|
2608001WL001640
|
SALAMA
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127561
|
|
SALAMA
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-070-001/74
(NANGLI)
|
2608001000NRG23150620220018815
|
15/06/2022
|
ASHA DEVI
|
2608001WL001640
|
ASHA DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127560
|
|
ASHA DEVI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG23150620220018816
|
15/06/2022
|
BHOLI DEVI
|
2608001WL001640
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127545
|
|
BHOLI DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-070-001/91
(NANGLI)
|
2608001000NRG23150620220018826
|
15/06/2022
|
SHEELA DEVI
|
2608001WL001640
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127548
|
|
SHEELA DEVI
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-070-001/93
(NANGLI)
|
2608001000NRG23150620220018827
|
15/06/2022
|
FUMAN LAL
|
2608001WL001640
|
FUMAN LAL
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127549
|
|
FUMAN LAL
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG23150620220018829
|
15/06/2022
|
BIMLA DEVI
|
2608001WL001640
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127554
|
|
BIMLA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-072-001/14
(TAPPRIAN)
|
2608001000NRG23150620220018713
|
15/06/2022
|
SHEELA DEVI
|
2608001WL001630
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127551
|
|
SHEELA DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-072-001/48
(TAPPRIAN)
|
2608001000NRG23150620220018715
|
15/06/2022
|
KIRANA DEVI
|
2608001WL001630
|
KIRANA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127552
|
|
KIRANA DEVI
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-072-001/53
(TAPPRIAN)
|
2608001000NRG23150620220018719
|
15/06/2022
|
SARWARNI DEVI
|
2608001WL001630
|
SARWARNI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127550
|
|
SARWARNI DEVI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-072-001/55
(TAPPRIAN)
|
2608001000NRG23150620220018720
|
15/06/2022
|
RAM PAYERI
|
2608001WL001630
|
RAM PAYERI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127538
|
|
RAM PAYERI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG23150620220018863
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001644
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127537
|
|
NIRMALA DEVI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG23150620220018868
|
15/06/2022
|
anita rani
|
2608001WL001644
|
anita rani
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127536
|
|
anita rani
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG23150620220018873
|
15/06/2022
|
RANI DEVI
|
2608001WL001644
|
RANI DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127533
|
|
RANI DEVI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG23150620220018876
|
15/06/2022
|
VEENA RANI
|
2608001WL001644
|
VEENA RANI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127572
|
|
VEENA RANI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG23150620220018836
|
15/06/2022
|
ROSHAN LAL
|
2608001WL001641
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127565
|
|
ROSHAN LAL
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG23150620220018839
|
15/06/2022
|
RAM ASRA
|
2608001WL001641
|
RAM ASRA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127564
|
|
RAM ASRA
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG23150620220018980
|
15/06/2022
|
RESHAMA DEVI
|
2608001WL001648
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127535
|
|
RESHAMA DEVI
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-157-001/27
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018725
|
15/06/2022
|
RANI
|
2608001WL001630
|
RANI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127556
|
|
RANI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-157-001/30
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018728
|
15/06/2022
|
BAGGO DEVI
|
2608001WL001630
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127534
|
|
BAGGO DEVI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-157-001/31
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018729
|
15/06/2022
|
ARJUN SINGH
|
2608001WL001630
|
ARJUN SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127555
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG23150620220018864
|
15/06/2022
|
KAUSHAYALA DEVI
|
2608001WL001644
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127574
|
|
KAUSHAYALA DEVI
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG23150620220018866
|
15/06/2022
|
RAJNI DEVI
|
2608001WL001644
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127575
|
|
RAJNI DEVI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG23150620220018870
|
15/06/2022
|
mohinder kaur
|
2608001WL001644
|
mohinder kaur
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127577
|
|
mohinder kaur
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG23150620220018874
|
15/06/2022
|
BISMBARI DEVI
|
2608001WL001644
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127576
|
|
BISMBARI DEVI
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG23150620220019173
|
15/06/2022
|
Raji Devi
|
2608001WL001663
|
Raji Devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127579
|
|
Raji Devi
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-143-001/36
(DHARU)
|
2608001000NRG23150620220019177
|
15/06/2022
|
Nisha Devi
|
2608001WL001663
|
Nisha Devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127581
|
|
Nisha Devi
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG23150620220019179
|
15/06/2022
|
KAMALJIT KAUR
|
2608001WL001663
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127578
|
|
KAMALJIT KAUR
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-143-001/59
(DHARU)
|
2608001000NRG23150620220019180
|
15/06/2022
|
Jaswinder Kaur
|
2608001WL001663
|
Jaswinder Kaur
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127580
|
|
Jaswinder Kaur
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-143-001/60
(DHARU)
|
2608001000NRG23150620220019181
|
15/06/2022
|
Luxmi
|
2608001WL001663
|
Luxmi
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127582
|
|
Luxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-013-001/149
(BHANAM)
|
2608001000NRG23150620220018635
|
15/06/2022
|
MAHINDER KAUR
|
2608001WL001623
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127607
|
|
MAHINDER KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-022-001/70
(MOJOWAL)
|
2608001000NRG23150620220018907
|
15/06/2022
|
Seema
|
2608001WL001645
|
Seema
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127608
|
|
Seema
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-022-001/70
(MOJOWAL)
|
2608001000NRG23150620220018908
|
15/06/2022
|
Seema
|
2608001WL001645
|
Seema
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127609
|
|
Seema
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-032-001/49
(DYAPUR)
|
2608001000NRG23150620220018857
|
15/06/2022
|
PARGASO
|
2608001WL001643
|
PARGASO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916127606
|
|
PARGASO
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-067-001/76
(DHAHE)
|
2608001000NRG23150620220018851
|
15/06/2022
|
Pooja Rani
|
2608001WL001642
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127620
|
|
Pooja Rani
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG23150620220018781
|
15/06/2022
|
PARAMJIT KAUR
|
2608001WL001640
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916127615
|
|
PARAMJIT KAUR
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-070-001/3
(NANGLI)
|
2608001000NRG23150620220018796
|
15/06/2022
|
SAROJ DEVI
|
2608001WL001640
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127621
|
|
SAROJ DEVI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG23150620220018867
|
15/06/2022
|
AMARJEET KAUR
|
2608001WL001644
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127614
|
|
AMARJEET KAUR
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG23150620220018869
|
15/06/2022
|
TRIPATA DEVI
|
2608001WL001644
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127618
|
|
TRIPATA DEVI
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG23150620220018871
|
15/06/2022
|
NEELAM RANI
|
2608001WL001644
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127616
|
|
NEELAM RANI
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG23150620220018872
|
15/06/2022
|
PIARE LAL
|
2608001WL001644
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127610
|
|
PIARE LAL
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG23150620220018875
|
15/06/2022
|
SUNITA DEVI
|
2608001WL001644
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127612
|
|
SUNITA DEVI
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG23150620220018841
|
15/06/2022
|
KRISHANA DEVI
|
2608001WL001641
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127613
|
|
KRISHANA DEVI
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-157-001/24
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018723
|
15/06/2022
|
SAROJ DEVI
|
2608001WL001630
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127617
|
|
SAROJ DEVI
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-157-001/29
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018727
|
15/06/2022
|
SAVITRI
|
2608001WL001630
|
SAVITRI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127619
|
|
SAVITRI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-157-001/38
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018730
|
15/06/2022
|
BHOLI DEVI
|
2608001WL001630
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127611
|
|
BHOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-018-001/53
(BELA DHIANI)
|
2608001000NRG23150620220019022
|
15/06/2022
|
SOMA DEVI
|
2608001WL001650
|
SOMA DEVI
|
00354
|
PUNB0035900
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127583
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-040-001/50
(SWAMIPUR)
|
2608001000NRG23150620220018919
|
15/06/2022
|
SUNITA DEVI
|
2608001WL001647
|
SUNITA DEVI
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127584
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-040-001/177
(SWAMIPUR)
|
2608001000NRG23150620220018914
|
15/06/2022
|
NEETU
|
2608001WL001647
|
NEETU
|
00354
|
PUNB0078600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127586
|
|
NEETU
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-040-001/67
(SWAMIPUR)
|
2608001000NRG23150620220018922
|
15/06/2022
|
SARVATI DEVI
|
2608001WL001647
|
SARVATI DEVI
|
00354
|
PUNB0078600
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127585
|
|
SARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-050-001/117
(CHANDESAR)
|
2608001000NRG23150620220019060
|
15/06/2022
|
Jaswinder Kaur
|
2608001WL001656
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127587
|
|
Jaswinder Kaur
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG23150620220019163
|
15/06/2022
|
TARA DEVI
|
2608001WL001662
|
TARA DEVI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127589
|
|
TARA DEVI
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG23150620220018668
|
15/06/2022
|
TARA DEVI
|
2608001WL001624
|
TARA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127588
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-067-001/66
(DHAHE)
|
2608001000NRG23150620220018850
|
15/06/2022
|
KULWNDER KAUR
|
2608001WL001642
|
KULWNDER KAUR
|
00354
|
PUNB0284300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127590
|
|
KULWNDER KAUR
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-157-001/25
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018724
|
15/06/2022
|
SAROJ BALA
|
2608001WL001630
|
SAROJ BALA
|
00354
|
PUNB0284300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127591
|
|
SAROJ BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG23150620220019009
|
15/06/2022
|
SEETO
|
2608001WL001650
|
SEETO
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127598
|
|
SEETO
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG23150620220019016
|
15/06/2022
|
PASHO
|
2608001WL001650
|
PASHO
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127593
|
|
PASHO
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-018-001/36
(BELA DHIANI)
|
2608001000NRG23150620220019020
|
15/06/2022
|
PINKI
|
2608001WL001650
|
PINKI
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127592
|
|
PINKI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG23150620220018890
|
15/06/2022
|
KISHNI DEVI
|
2608001WL001645
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127594
|
|
KISHNI DEVI
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG23150620220018891
|
15/06/2022
|
KISHNI DEVI
|
2608001WL001645
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127595
|
|
KISHNI DEVI
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-022-001/41
(MOJOWAL)
|
2608001000NRG23150620220018901
|
15/06/2022
|
SANTOSH KUMARI
|
2608001WL001645
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127597
|
|
SANTOSH KUMARI
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-022-001/41
(MOJOWAL)
|
2608001000NRG23150620220018902
|
15/06/2022
|
SANTOSH KUMARI
|
2608001WL001645
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127596
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-070-001/169
(NANGLI)
|
2608001000NRG23150620220018790
|
15/06/2022
|
Pooja Devi
|
2608001WL001640
|
Pooja Devi
|
00354
|
PUNB0789900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127605
|
|
Pooja Devi
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG23150620220018862
|
15/06/2022
|
AMARJIT KAUR
|
2608001WL001644
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127599
|
|
AMARJIT KAUR
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG23150620220018865
|
15/06/2022
|
SIKANDARA DEVI
|
2608001WL001644
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127601
|
|
SIKANDARA DEVI
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG23150620220018877
|
15/06/2022
|
Reetu
|
2608001WL001644
|
Reetu
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127602
|
|
Reetu
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG23150620220018878
|
15/06/2022
|
KAUSHALAYA DEVI
|
2608001WL001644
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127600
|
|
KAUSHALAYA DEVI
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-157-001/28
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018726
|
15/06/2022
|
PARAMJEET KAUR
|
2608001WL001630
|
PARAMJEET KAUR
|
00354
|
PUNB0789900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127604
|
|
PARAMJEET KAUR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-157-001/39
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23150620220018731
|
15/06/2022
|
KAUSHALAYA DEVI
|
2608001WL001630
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127603
|
|
KAUSHALAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-018-001/99
(BELA DHIANI)
|
2608001000NRG23150620220019030
|
15/06/2022
|
BIASA DEVI
|
2608001WL001650
|
BIASA DEVI
|
00415
|
SBIN0000689
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127623
|
|
MRS BIASA DEVI
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG23130620220017875
|
15/06/2022
|
Ranjeet Kumar
|
2608001WL001581
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127622
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-102-001/139
(DABUR)
|
2608001000NRG23150620220019043
|
15/06/2022
|
SURINDER KAUR
|
2608001WL001651
|
SURINDER KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127631
|
|
MRS SURINDER KAUR WO KAMALJIT SINGH
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-102-001/145
(DABUR)
|
2608001000NRG23150620220019044
|
15/06/2022
|
GULZAR SINGH
|
2608001WL001651
|
GULZAR SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127628
|
|
MR GULZAR SINGH
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-102-001/53
(DABUR)
|
2608001000NRG23130620220018115
|
15/06/2022
|
CHARNO
|
2608001WL001602
|
CHARNO
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127629
|
|
MRS CHARAN KAUR
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-102-001/7
(DABUR)
|
2608001000NRG23150620220019046
|
15/06/2022
|
AMRIK SINGH
|
2608001WL001651
|
AMRIK SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127632
|
|
MRS NIRMAL KAUR
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-115-001/100
(MAJHER)
|
2608001000NRG23130620220018131
|
15/06/2022
|
TARLOK SINGH
|
2608001WL001604
|
TARLOK SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127630
|
|
MR TARLOK SINGH SO MUNSHA
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-115-001/102
(MAJHER)
|
2608001000NRG23130620220018133
|
15/06/2022
|
GURMEET KAUR
|
2608001WL001604
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127625
|
|
MRS GURMEET KAUR
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-115-001/105
(MAJHER)
|
2608001000NRG23130620220018135
|
15/06/2022
|
KAMALJEET KAUR
|
2608001WL001604
|
KAMALJEET KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127626
|
|
MRS KAMAL JEET KAUR
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG23130620220018138
|
15/06/2022
|
GURBAKASH KAUR
|
2608001WL001604
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127624
|
|
MRS GURBAKHSH KAUR
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-115-001/121
(MAJHER)
|
2608001000NRG23130620220018139
|
15/06/2022
|
NIRMAL KAUR
|
2608001WL001604
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127627
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-114-001/100
(BALOLI)
|
2608001000NRG23140620220018489
|
15/06/2022
|
JASVEER KAUR
|
2608001WL001619
|
JASVEER KAUR
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127633
|
|
MRS JASBIR KAUR
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-114-001/142
(BALOLI)
|
2608001000NRG23140620220018498
|
15/06/2022
|
BANDANA DEVI
|
2608001WL001619
|
BANDANA DEVI
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127635
|
|
MRS BANDANA DEVI
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-114-001/144
(BALOLI)
|
2608001000NRG23140620220018499
|
15/06/2022
|
SAMTI
|
2608001WL001619
|
SAMTI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127634
|
|
MISS VANDNA DEVI UNG SUMTI DEVI
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-114-001/22
(BALOLI)
|
2608001000NRG23140620220018505
|
15/06/2022
|
PARKASH SINGH
|
2608001WL001619
|
PARKASH SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127636
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-067-001/24
(DHAHE)
|
2608001000NRG23150620220018843
|
15/06/2022
|
AMARJEET KAUR
|
2608001WL001642
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127637
|
|
MRS AMARJIT KAUR
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-067-001/63
(DHAHE)
|
2608001000NRG23150620220018848
|
15/06/2022
|
KULWINDER KAUR
|
2608001WL001642
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127638
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG23150620220018649
|
15/06/2022
|
RACHNA DEVI
|
2608001WL001624
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127642
|
|
RACHNA DEVI WO PREM SINGH
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG23150620220019143
|
15/06/2022
|
RACHNA DEVI
|
2608001WL001662
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127641
|
|
RACHNA DEVI WO PREM SINGH
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG23150620220019146
|
15/06/2022
|
JASVIR KAUR
|
2608001WL001662
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127647
|
|
JASVIR KAUR W/O PREM CHAND
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG23150620220018653
|
15/06/2022
|
JASVIR KAUR
|
2608001WL001624
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127648
|
|
JASVIR KAUR W/O PREM CHAND
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG23150620220018656
|
15/06/2022
|
MAHINDRA DEVI
|
2608001WL001624
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127643
|
|
DARSHASN KUMAR S/O PRITAM DASS
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG23150620220019149
|
15/06/2022
|
MAHINDRA DEVI
|
2608001WL001662
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127644
|
|
DARSHASN KUMAR S/O PRITAM DASS
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG23150620220019164
|
15/06/2022
|
SUCHO DEVI
|
2608001WL001662
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127645
|
|
SUCHU WO AVTAR SINGH
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG23150620220018669
|
15/06/2022
|
SUCHO DEVI
|
2608001WL001624
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127646
|
|
SUCHU WO AVTAR SINGH
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG23150620220018670
|
15/06/2022
|
Sisha Kaur
|
2608001WL001624
|
Sisha Kaur
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127652
|
|
SHISH KAUR WO RAM SINGH
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG23150620220019165
|
15/06/2022
|
Sisha Kaur
|
2608001WL001662
|
Sisha Kaur
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127651
|
|
SHISH KAUR WO RAM SINGH
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG23150620220019168
|
15/06/2022
|
DARSHNA DEVI
|
2608001WL001662
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127650
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG23150620220018675
|
15/06/2022
|
DARSHNA DEVI
|
2608001WL001624
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127649
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
()
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-087-001/72
(PATTI)
|
2608001000NRG23150620220018677
|
15/06/2022
|
SURJEET KAUR
|
2608001WL001624
|
SURJEET KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127640
|
|
SARWAN KUMAR & SURJITO
|
()
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-087-001/72
(PATTI)
|
2608001000NRG23150620220019170
|
15/06/2022
|
SURJEET KAUR
|
2608001WL001662
|
SURJEET KAUR
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916127639
|
|
SARWAN KUMAR & SURJITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-067-001/65
(DHAHE)
|
2608001000NRG23150620220018849
|
15/06/2022
|
NEELAM KUMARI
|
2608001WL001642
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127449
|
|
NEELAM KUMARI
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG23150620220018933
|
15/06/2022
|
JULMI
|
2608001WL001648
|
JULMI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127444
|
|
RAMESH CHAND S/O-DHANNA RAM
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG23150620220018934
|
15/06/2022
|
TILAK RAJ
|
2608001WL001648
|
TILAK RAJ
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127439
|
|
TILAK RAJ
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG23150620220018937
|
15/06/2022
|
JEEVAN LATA
|
2608001WL001648
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127480
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG23150620220018938
|
15/06/2022
|
JEEVAN LATA
|
2608001WL001648
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127481
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG23150620220018944
|
15/06/2022
|
PYAJO DEVI
|
2608001WL001648
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127477
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG23150620220018945
|
15/06/2022
|
PYAJO DEVI
|
2608001WL001648
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127476
|
|
PIAJO DEVI WO KAMLESH KUMAR
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG23150620220018948
|
15/06/2022
|
PRIYANAKA
|
2608001WL001648
|
PRIYANAKA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127453
|
|
PRIYANKA DEVI
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG23150620220018949
|
15/06/2022
|
PRIYANAKA
|
2608001WL001648
|
PRIYANAKA
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127454
|
|
PRIYANKA DEVI
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG23150620220018952
|
15/06/2022
|
NEESHA DEVI
|
2608001WL001648
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127465
|
|
NISHA DEVI
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG23150620220018961
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001648
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127468
|
|
NIRMLA DEVI
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG23150620220018963
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001648
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127469
|
|
NIRMLA DEVI
|
()
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG23150620220018964
|
15/06/2022
|
SUNIL KUMAR
|
2608001WL001648
|
SUNIL KUMAR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127437
|
|
SUNIL KUMAR S/O-TELU RAM
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-077-001/240
(AJOULI)
|
2608001000NRG23150620220018962
|
15/06/2022
|
SUNIL KUMAR
|
2608001WL001648
|
SUNIL KUMAR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127436
|
|
SUNIL KUMAR S/O-TELU RAM
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG23150620220018965
|
15/06/2022
|
ASHA DEVI
|
2608001WL001648
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127464
|
|
ASHA DEVI
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG23150620220018966
|
15/06/2022
|
ANJU BALA
|
2608001WL001648
|
ANJU BALA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127452
|
|
ANJU BALA
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG23150620220018967
|
15/06/2022
|
ANJU BALA
|
2608001WL001648
|
ANJU BALA
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127451
|
|
ANJU BALA
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG23150620220018968
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001648
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127653
|
|
TARSEM LAL
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG23150620220018969
|
15/06/2022
|
NIRMALA DEVI
|
2608001WL001648
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127654
|
|
TARSEM LAL
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG23150620220018970
|
15/06/2022
|
SAWARANI DEVI
|
2608001WL001648
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127447
|
|
SWARANI DEVI
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG23150620220018971
|
15/06/2022
|
SAWARANI DEVI
|
2608001WL001648
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127446
|
|
SWARANI DEVI
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG23150620220018972
|
15/06/2022
|
NEELAM
|
2608001WL001648
|
NEELAM
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127479
|
|
NEELAM RANI
|
()
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG23150620220018973
|
15/06/2022
|
NEELAM
|
2608001WL001648
|
NEELAM
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127478
|
|
NEELAM RANI
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-077-001/255
(AJOULI)
|
2608001000NRG23150620220018974
|
15/06/2022
|
PARVEEN KUMARI
|
2608001WL001648
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127467
|
|
PRAVEEN KUMARI
|
()
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG23150620220018975
|
15/06/2022
|
RAMA DEVI
|
2608001WL001648
|
RAMA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127463
|
|
RAMA DEVI
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG23150620220018976
|
15/06/2022
|
RAMA DEVI
|
2608001WL001648
|
RAMA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127462
|
|
RAMA DEVI
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG23150620220018981
|
15/06/2022
|
KANTA DEVI
|
2608001WL001648
|
KANTA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127442
|
|
KANTA DEVI
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG23150620220018982
|
15/06/2022
|
NEENA DEVI
|
2608001WL001648
|
NEENA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127456
|
|
JIWAN LAL
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-077-001/276
(AJOULI)
|
2608001000NRG23150620220018983
|
15/06/2022
|
PARVEEN KUMARI
|
2608001WL001648
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127471
|
|
PARVEEN DEVI
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-077-001/276
(AJOULI)
|
2608001000NRG23150620220018984
|
15/06/2022
|
PARVEEN KUMARI
|
2608001WL001648
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127470
|
|
PARVEEN DEVI
|
()
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-077-001/281
(AJOULI)
|
2608001000NRG23150620220018985
|
15/06/2022
|
NARSEH KUMARI
|
2608001WL001648
|
NARSEH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127460
|
|
NARESH KUMARI
|
()
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG23150620220018986
|
15/06/2022
|
KESAR SINGH
|
2608001WL001648
|
KESAR SINGH
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127435
|
|
KESAR SINGH
|
()
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG23150620220018987
|
15/06/2022
|
SURJIT KAUR
|
2608001WL001648
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127459
|
|
SURJIT KAUR
|
()
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-077-001/298
(AJOULI)
|
2608001000NRG23150620220018988
|
15/06/2022
|
KANTA DEVI
|
2608001WL001648
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127482
|
|
KANTA DEVI
|
()
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-077-001/298
(AJOULI)
|
2608001000NRG23150620220018989
|
15/06/2022
|
KANTA DEVI
|
2608001WL001648
|
KANTA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127483
|
|
KANTA DEVI
|
()
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG23150620220018990
|
15/06/2022
|
Asha Devi
|
2608001WL001648
|
Asha Devi
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916127473
|
|
ASHA RANI
|
()
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG23150620220018991
|
15/06/2022
|
Asha Devi
|
2608001WL001648
|
Asha Devi
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127474
|
|
ASHA RANI
|
()
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG23150620220018995
|
15/06/2022
|
SANTOSH KUMARI
|
2608001WL001648
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127461
|
|
SANTOSH KUMARI W/O ASHOK KUMAR
|
()
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG23150620220019001
|
15/06/2022
|
VEENA DEVI
|
2608001WL001648
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127448
|
|
VEENA DEVI
|
()
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-083-001/122
(BRAHAMPUR)
|
2608001000NRG23150620220018682
|
15/06/2022
|
MANJU BALA
|
2608001WL001625
|
MANJU BALA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127443
|
|
MANJU BALA
|
()
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG23150620220018683
|
15/06/2022
|
MANJEET KAUR
|
2608001WL001625
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127493
|
|
MANJEET KAUR
|
()
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-083-001/127
(BRAHAMPUR)
|
2608001000NRG23150620220018684
|
15/06/2022
|
JEEVAN LATA
|
2608001WL001625
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127441
|
|
JIWAN LATA
|
()
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG23150620220018687
|
15/06/2022
|
SUNITA DEVI
|
2608001WL001625
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127458
|
|
SUNITA DEVI
|
()
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG23150620220018688
|
15/06/2022
|
RANJEET KAUR
|
2608001WL001625
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127457
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
()
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG23150620220018689
|
15/06/2022
|
RAKESH KUMAR
|
2608001WL001625
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127438
|
|
RAKESH KUMAR
|
()
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG23150620220018690
|
15/06/2022
|
PARAMJEET KAUR
|
2608001WL001625
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127494
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
()
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-083-001/151
(BRAHAMPUR)
|
2608001000NRG23150620220018691
|
15/06/2022
|
ANJU BALA
|
2608001WL001625
|
ANJU BALA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127472
|
|
ANJU BALA
|
()
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG23150620220018692
|
15/06/2022
|
NISHA
|
2608001WL001625
|
NISHA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127466
|
|
NISHA DEVI
|
()
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG23150620220018693
|
15/06/2022
|
KULDEEP SINGH
|
2608001WL001625
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127450
|
|
KULDIP SINGH S/O RALLA SINGH
|
()
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-083-001/164
(BRAHAMPUR)
|
2608001000NRG23150620220018694
|
15/06/2022
|
ANJU BALA
|
2608001WL001625
|
ANJU BALA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127455
|
|
MEWA SINGH
|
()
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG23150620220018695
|
15/06/2022
|
Rano
|
2608001WL001625
|
Rano
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127495
|
|
HARPREET SINGH
|
()
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG23150620220018696
|
15/06/2022
|
BACHANO
|
2608001WL001625
|
BACHANO
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127445
|
|
SUBHASH CHAND S/O PURAN
|
()
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG23150620220018704
|
15/06/2022
|
JAGAT RAM
|
2608001WL001625
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127440
|
|
JAGAT RAM SO KISHAN DASS
|
()
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG23150620220018705
|
15/06/2022
|
RANO
|
2608001WL001625
|
RANO
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127475
|
|
RANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-013-001/115
(BHANAM)
|
2608001000NRG23150620220018630
|
15/06/2022
|
RAM KUMARI
|
2608001WL001623
|
RAM KUMARI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127492
|
|
RAM KUMARI
|
()
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-013-001/150
(BHANAM)
|
2608001000NRG23150620220018637
|
15/06/2022
|
LALITA DEVI
|
2608001WL001623
|
LALITA DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127487
|
|
LALITA DEVI
|
()
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-013-001/152
(BHANAM)
|
2608001000NRG23150620220018638
|
15/06/2022
|
Tari Devi
|
2608001WL001623
|
Tari Devi
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127484
|
|
TARI DEVI
|
()
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-013-001/178
(BHANAM)
|
2608001000NRG23150620220018639
|
15/06/2022
|
Suman Devi
|
2608001WL001623
|
Suman Devi
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127485
|
|
SUMAN DEVI
|
()
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-013-001/181
(BHANAM)
|
2608001000NRG23150620220018640
|
15/06/2022
|
KULDEEP KAUR
|
2608001WL001623
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127486
|
|
KULDIP KAUR
|
()
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-013-001/203
(BHANAM)
|
2608001000NRG23150620220018642
|
15/06/2022
|
SUMAN KUMARI
|
2608001WL001623
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127488
|
|
SUMAN KUMARI
|
()
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-013-001/207
(BHANAM)
|
2608001000NRG23150620220018643
|
15/06/2022
|
RAJNI DEVI
|
2608001WL001623
|
RAJNI DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127491
|
|
RAJNI DEVI
|
()
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-013-001/209
(BHANAM)
|
2608001000NRG23150620220018644
|
15/06/2022
|
RANO DEVI
|
2608001WL001623
|
RANO DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127489
|
|
RANO DEVI W/O-PREM KUMAR
|
()
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-013-001/211
(BHANAM)
|
2608001000NRG23150620220018645
|
15/06/2022
|
NARESH KUMARI
|
2608001WL001623
|
NARESH KUMARI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127490
|
|
NARESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG23150620220018661
|
15/06/2022
|
BIMLA DEVI
|
2608001WL001624
|
BIMLA DEVI
|
00462
|
UCBA0001823
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916127497
|
Account closed
|
|
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG23150620220019156
|
15/06/2022
|
BIMLA DEVI
|
2608001WL001662
|
BIMLA DEVI
|
00462
|
UCBA0001823
|
282
|
282
|
Rejected
|
08/07/2022
|
|
2916127496
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388032
|
388032
|
|
|
|
|
|
|
|