|
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-08-001-144-001/65
(CHAK)
|
2608001000NRG23200920220074929
|
20/09/2022
|
Rama Nand
|
2608001WL005588
|
Rama Nand
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405741
|
|
Rama Nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/14
(DEHANI)
|
2608001000NRG23200920220074946
|
20/09/2022
|
RESHAMA DEVI
|
2608001WL005589
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405744
|
|
RESHAMA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/16
(DEHANI)
|
2608001000NRG23200920220074947
|
20/09/2022
|
KORA
|
2608001WL005589
|
KORA
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405745
|
|
KORA
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG23200920220074952
|
20/09/2022
|
SURINDERA DEVI
|
2608001WL005589
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405753
|
|
SURINDERA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG23200920220074951
|
20/09/2022
|
USHA DEVI
|
2608001WL005589
|
USHA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405755
|
|
USHA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG23200920220074956
|
20/09/2022
|
SHANKUTLA
|
2608001WL005589
|
SHANKUTLA
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405746
|
|
SHANKUTLA
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/60
(DEHANI)
|
2608001000NRG23200920220074957
|
20/09/2022
|
URMILA DEVI
|
2608001WL005589
|
URMILA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405762
|
|
URMILA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG23200920220074958
|
20/09/2022
|
AMARJEET KAUR
|
2608001WL005589
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405760
|
|
AMARJEET KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-100-001/63
(DEHANI)
|
2608001000NRG23200920220074960
|
20/09/2022
|
PARAMJEET SINGH
|
2608001WL005589
|
PARAMJEET SINGH
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405749
|
|
PARAMJEET SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-100-001/65
(DEHANI)
|
2608001000NRG23200920220074961
|
20/09/2022
|
KULDEEP KAUR
|
2608001WL005589
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405766
|
|
KULDEEP KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-100-001/69
(DEHANI)
|
2608001000NRG23200920220074962
|
20/09/2022
|
NIKOO DEVI
|
2608001WL005589
|
NIKOO DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405756
|
|
NIKOO DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/71
(DEHANI)
|
2608001000NRG23200920220074963
|
20/09/2022
|
TRIPATA DEVI
|
2608001WL005589
|
TRIPATA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405748
|
|
TRIPATA DEVI
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG23200920220074964
|
20/09/2022
|
NIRMAL KAUR
|
2608001WL005589
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405747
|
|
NIRMAL KAUR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/82
(DEHANI)
|
2608001000NRG23200920220074967
|
20/09/2022
|
SARAVJEET
|
2608001WL005589
|
SARAVJEET
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405761
|
|
SARAVJEET
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-100-001/84
(DEHANI)
|
2608001000NRG23200920220074968
|
20/09/2022
|
Sikander Devi
|
2608001WL005589
|
Sikander Devi
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405763
|
|
Sikander Devi
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-121-001/116
(GAJJPUR)
|
2608001000NRG23200920220074873
|
20/09/2022
|
Mukhtyar bebi
|
2608001WL005584
|
Mukhtyar bebi
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405743
|
|
Mukhtyar bebi
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-121-001/119
(GAJJPUR)
|
2608001000NRG23200920220074874
|
20/09/2022
|
GURCHARAN KAUR
|
2608001WL005584
|
GURCHARAN KAUR
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405757
|
|
GURCHARAN KAUR
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG23200920220074875
|
20/09/2022
|
Gurmit kaur
|
2608001WL005584
|
Gurmit kaur
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405758
|
|
Gurmit kaur
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-121-001/132
(GAJJPUR)
|
2608001000NRG23200920220074876
|
20/09/2022
|
Reena Kumari
|
2608001WL005584
|
Reena Kumari
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405765
|
|
Reena Kumari
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-121-001/135
(GAJJPUR)
|
2608001000NRG23200920220074879
|
20/09/2022
|
MUMTAZ
|
2608001WL005584
|
MUMTAZ
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405759
|
|
MUMTAZ
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-121-001/136
(GAJJPUR)
|
2608001000NRG23200920220074880
|
20/09/2022
|
Rajiya
|
2608001WL005584
|
Rajiya
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405754
|
|
Rajiya
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG23200920220074882
|
20/09/2022
|
Naresh Kumar
|
2608001WL005584
|
Naresh Kumar
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405742
|
|
Naresh Kumar
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG23200920220074883
|
20/09/2022
|
Saroj Bagam
|
2608001WL005584
|
Saroj Bagam
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405750
|
|
Saroj Bagam
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-121-001/50
(GAJJPUR)
|
2608001000NRG23200920220074885
|
20/09/2022
|
Manjeet kaur
|
2608001WL005584
|
Manjeet kaur
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405764
|
|
Manjeet kaur
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-121-001/70
(GAJJPUR)
|
2608001000NRG23200920220074887
|
20/09/2022
|
Jalima
|
2608001WL005584
|
Jalima
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405752
|
|
Jalima
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-121-001/8
(GAJJPUR)
|
2608001000NRG23200920220074888
|
20/09/2022
|
Najira
|
2608001WL005584
|
Najira
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405751
|
|
Najira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-100-001/74
(DEHANI)
|
2608001000NRG23200920220074965
|
20/09/2022
|
RACHANA DEVI
|
2608001WL005589
|
RACHANA DEVI
|
00152
|
HDFC0003298
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405767
|
|
RACHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG23200920220074989
|
20/09/2022
|
SAROJ
|
2608001WL005590
|
SAROJ
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405773
|
|
SAROJ
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-121-001/133
(GAJJPUR)
|
2608001000NRG23200920220074877
|
20/09/2022
|
Suman devi
|
2608001WL005584
|
Suman devi
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405769
|
|
Suman devi
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-121-001/137
(GAJJPUR)
|
2608001000NRG23200920220074881
|
20/09/2022
|
SURINDER KAUR
|
2608001WL005584
|
SURINDER KAUR
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405768
|
|
SURINDER KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG23200920220074884
|
20/09/2022
|
BIMLA DEVI
|
2608001WL005584
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405774
|
|
BIMLA DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG23200920220074921
|
20/09/2022
|
SUNITA DEVI
|
2608001WL005588
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405771
|
|
SUNITA DEVI
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-144-001/46
(CHAK)
|
2608001000NRG23200920220074922
|
20/09/2022
|
SAROJ
|
2608001WL005588
|
SAROJ
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405770
|
|
SAROJ
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-144-001/48
(CHAK)
|
2608001000NRG23200920220074923
|
20/09/2022
|
SHARDA DEVI
|
2608001WL005588
|
SHARDA DEVI
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405772
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG23200920220074927
|
20/09/2022
|
PIARE LAL
|
2608001WL005588
|
PIARE LAL
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405775
|
|
PIARE LAL
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-144-001/72
(CHAK)
|
2608001000NRG23200920220074936
|
20/09/2022
|
Amar Nath
|
2608001WL005588
|
Amar Nath
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405776
|
|
Amar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-023-001/126
(MEHLWAN)
|
2608001000NRG23200920220075069
|
20/09/2022
|
SUNITA DEVI
|
2608001WL005594
|
SUNITA DEVI
|
00349
|
PSIB0000264
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405780
|
|
SUNITA DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-023-001/127
(MEHLWAN)
|
2608001000NRG23200920220075070
|
20/09/2022
|
PINKI DEVI
|
2608001WL005594
|
PINKI DEVI
|
00349
|
PSIB0000264
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405778
|
|
PINKI DEVI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-023-001/128
(MEHLWAN)
|
2608001000NRG23200920220075071
|
20/09/2022
|
KANTA DEVI
|
2608001WL005594
|
KANTA DEVI
|
00349
|
PSIB0000264
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405779
|
|
KANTA DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-023-001/40
(MEHLWAN)
|
2608001000NRG23200920220075073
|
20/09/2022
|
KAMLESH
|
2608001WL005594
|
KAMLESH
|
00349
|
PSIB0000264
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405777
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG23200920220074980
|
20/09/2022
|
Saroj devi
|
2608001WL005590
|
Saroj devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405783
|
|
Saroj devi
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG23200920220074983
|
20/09/2022
|
SUNITA DEVI
|
2608001WL005590
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405784
|
|
SUNITA DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG23200920220074987
|
20/09/2022
|
NIRMAL KAUR
|
2608001WL005590
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405782
|
|
NIRMAL KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG23200920220074991
|
20/09/2022
|
SAWARAN KAUR
|
2608001WL005590
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405781
|
|
SAWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG23200920220074908
|
20/09/2022
|
ASHA DEVI
|
2608001WL005586
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405810
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG23200920220074919
|
20/09/2022
|
NIRMALA DEVI
|
2608001WL005588
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405788
|
|
NIRMALA DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG23200920220074926
|
20/09/2022
|
RACHPAL KAUR
|
2608001WL005588
|
RACHPAL KAUR
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405787
|
|
RACHPAL KAUR
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-144-001/68
(CHAK)
|
2608001000NRG23200920220074931
|
20/09/2022
|
Kulwinder Kaur
|
2608001WL005588
|
Kulwinder Kaur
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405786
|
|
Kulwinder Kaur
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG23200920220074942
|
20/09/2022
|
RAM KISHAN
|
2608001WL005588
|
RAM KISHAN
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405785
|
|
RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG23200920220074970
|
20/09/2022
|
Kashmir Kaur
|
2608001WL005590
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405799
|
|
Kashmir Kaur
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-050-001/114
(CHANDESAR)
|
2608001000NRG23200920220074972
|
20/09/2022
|
Manjinder Kaur
|
2608001WL005590
|
Manjinder Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405805
|
|
Manjinder Kaur
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG23200920220074973
|
20/09/2022
|
ANJU RANI
|
2608001WL005590
|
ANJU RANI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405806
|
|
ANJU RANI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG23200920220074975
|
20/09/2022
|
KAMALA DEVI
|
2608001WL005590
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405803
|
|
KAMALA DEVI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG23200920220074976
|
20/09/2022
|
SUAMN DEVI
|
2608001WL005590
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405807
|
|
SUAMN DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG23200920220074978
|
20/09/2022
|
JASWANT SINGH
|
2608001WL005590
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405791
|
|
JASWANT SINGH
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG23200920220074979
|
20/09/2022
|
POOJA DEVI
|
2608001WL005590
|
POOJA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405795
|
|
POOJA DEVI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-050-001/96
(CHANDESAR)
|
2608001000NRG23200920220074981
|
20/09/2022
|
TIRATH RAM
|
2608001WL005590
|
TIRATH RAM
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405790
|
|
TIRATH RAM
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-060-001/219
(MEHAIN)
|
2608001000NRG23200920220075012
|
20/09/2022
|
KESRI DEVI
|
2608001WL005591
|
KESRI DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405792
|
|
KESRI DEVI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG23200920220074990
|
20/09/2022
|
POONAM
|
2608001WL005590
|
POONAM
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405804
|
|
POONAM
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG23200920220074992
|
20/09/2022
|
Seema Devi
|
2608001WL005590
|
Seema Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405797
|
|
Seema Devi
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-073-001/126
(DAROLI LOWER)
|
2608001000NRG23200920220074889
|
20/09/2022
|
ANJNA DEVI
|
2608001WL005585
|
ANJNA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405802
|
|
ANJNA DEVI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-126-001/203
(JHINJARI)
|
2608001000NRG23200920220074918
|
20/09/2022
|
ANITA DEVI
|
2608001WL005587
|
ANITA DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935405798
|
|
ANITA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG23200920220074925
|
20/09/2022
|
Ram Singh
|
2608001WL005588
|
Ram Singh
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405789
|
|
Ram Singh
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-144-001/71
(CHAK)
|
2608001000NRG23200920220074935
|
20/09/2022
|
KAMAL DEV
|
2608001WL005588
|
KAMAL DEV
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405796
|
|
KAMAL DEV
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-144-001/71
(CHAK)
|
2608001000NRG23200920220074934
|
20/09/2022
|
Sunita Devi
|
2608001WL005588
|
Sunita Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405801
|
|
Sunita Devi
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-144-001/74
(CHAK)
|
2608001000NRG23200920220074937
|
20/09/2022
|
Gurpreet Kaur
|
2608001WL005588
|
Gurpreet Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405794
|
|
Gurpreet Kaur
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-144-001/74
(CHAK)
|
2608001000NRG23200920220074938
|
20/09/2022
|
Subhash Chander
|
2608001WL005588
|
Subhash Chander
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405793
|
|
Subhash Chander
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG23200920220074943
|
20/09/2022
|
Ravi Datt
|
2608001WL005588
|
Ravi Datt
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405800
|
|
Ravi Datt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-060-001/213
(MEHAIN)
|
2608001000NRG23200920220075011
|
20/09/2022
|
PARVEN
|
2608001WL005591
|
PARVEN
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405808
|
|
PARVEN
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG23200920220074915
|
20/09/2022
|
PRITPAL SINGH
|
2608001WL005586
|
PRITPAL SINGH
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405809
|
|
PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-050-001/80
(CHANDESAR)
|
2608001000NRG23200920220074977
|
20/09/2022
|
KULDEEP SINGH
|
2608001WL005590
|
KULDEEP SINGH
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405672
|
|
MR KULDIP SINGH
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-063-001/33
(KHANPUR)
|
2608001000NRG23200920220074913
|
20/09/2022
|
Narinderpal Singh
|
2608001WL005586
|
Narinderpal Singh
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405671
|
|
MR NARINDERPAL SINGH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-144-001/66
(CHAK)
|
2608001000NRG23200920220074930
|
20/09/2022
|
Raksha Devi
|
2608001WL005588
|
Raksha Devi
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405811
|
|
MRS RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG23200920220074984
|
20/09/2022
|
BEANT KAUR
|
2608001WL005590
|
BEANT KAUR
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405677
|
|
MRS BEANT KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-065-001/53
(MANGEWAL)
|
2608001000NRG23200920220074986
|
20/09/2022
|
PARVEEN KUMARI
|
2608001WL005590
|
PARVEEN KUMARI
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405675
|
|
MRS PARVEEN KUMARI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG23200920220074988
|
20/09/2022
|
jaspal singh
|
2608001WL005590
|
jaspal singh
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405679
|
|
MR JASPAL SINGH
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG23200920220074924
|
20/09/2022
|
JASVEER KAUR
|
2608001WL005588
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405676
|
|
MRS JASVIR KAUR WO RAM SINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-144-001/64
(CHAK)
|
2608001000NRG23200920220074928
|
20/09/2022
|
Mandeep Kaur
|
2608001WL005588
|
Mandeep Kaur
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405674
|
|
MRS MANDEEP KAUR
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG23200920220074932
|
20/09/2022
|
Babita Devi
|
2608001WL005588
|
Babita Devi
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405673
|
|
MRS BABITA DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG23200920220074933
|
20/09/2022
|
Raj Kumar
|
2608001WL005588
|
Raj Kumar
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405678
|
|
MR RAJ KUMAR SO KISHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-100-001/62
(DEHANI)
|
2608001000NRG23200920220074959
|
20/09/2022
|
SIKANDER KAUR
|
2608001WL005589
|
SIKANDER KAUR
|
00415
|
SBIN0050527
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935405681
|
|
MRS SIKANDER KAUR AND DSSO
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-121-001/134
(GAJJPUR)
|
2608001000NRG23200920220074878
|
20/09/2022
|
Darshan Singh
|
2608001WL005584
|
Darshan Singh
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405680
|
|
MR DARSHAN SINGH
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-121-001/68
(GAJJPUR)
|
2608001000NRG23200920220074886
|
20/09/2022
|
Salma
|
2608001WL005584
|
Salma
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405682
|
|
MRS SALMA WO SATAR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG23200920220074971
|
20/09/2022
|
Seema Devi
|
2608001WL005590
|
Seema Devi
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405685
|
|
MRS SEEMA DEVI
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-060-001/101
(MEHAIN)
|
2608001000NRG23200920220074993
|
20/09/2022
|
USHA RANI
|
2608001WL005591
|
USHA RANI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405690
|
|
MRS USHA DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-060-001/110
(MEHAIN)
|
2608001000NRG23200920220074996
|
20/09/2022
|
SEEMA DEVI
|
2608001WL005591
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405687
|
|
MR JEET SINGH
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG23200920220075005
|
20/09/2022
|
SURJEET KAUR
|
2608001WL005591
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405699
|
|
MRS SURJIT KAUR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG23200920220075006
|
20/09/2022
|
PARAMJEET KAUR
|
2608001WL005591
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405688
|
|
MRS PARAMJIT KAUR
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-060-001/195
(MEHAIN)
|
2608001000NRG23200920220075010
|
20/09/2022
|
BALJEET KAUR
|
2608001WL005591
|
BALJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405698
|
|
MASTER GURPREET SINGH UGS BALJIT KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-060-001/220
(MEHAIN)
|
2608001000NRG23200920220075013
|
20/09/2022
|
Santosh
|
2608001WL005591
|
Santosh
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405684
|
|
MRS SANTOSH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-060-001/254
(MEHAIN)
|
2608001000NRG23200920220075014
|
20/09/2022
|
ROJI
|
2608001WL005591
|
ROJI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405686
|
|
MRS ROJI
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-060-001/70
(MEHAIN)
|
2608001000NRG23200920220075018
|
20/09/2022
|
NIRMALA DEVI
|
2608001WL005591
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405695
|
|
MRS NIRMALA DEVI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-060-001/88
(MEHAIN)
|
2608001000NRG23200920220075023
|
20/09/2022
|
DARSHAN KAUR
|
2608001WL005591
|
DARSHAN KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405689
|
|
MR DARSHAN KAUR
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-063-001/20
(KHANPUR)
|
2608001000NRG23200920220074907
|
20/09/2022
|
ASHA DEVI
|
2608001WL005586
|
ASHA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405694
|
|
MRS ASHA DEVI
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG23200920220074910
|
20/09/2022
|
BALWINDER KAUR
|
2608001WL005586
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405692
|
|
MRS BALWINDER KAUR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG23200920220074911
|
20/09/2022
|
RAJINDER SINGH
|
2608001WL005586
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405693
|
|
MR RAJINDER SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG23200920220074912
|
20/09/2022
|
RAM SARAN
|
2608001WL005586
|
RAM SARAN
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405696
|
|
MR RAM SARAN
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-063-001/37
(KHANPUR)
|
2608001000NRG23200920220074914
|
20/09/2022
|
CHANAN SINGH
|
2608001WL005586
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405683
|
|
MR MR CHANAN SINGH
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-063-001/40
(KHANPUR)
|
2608001000NRG23200920220074916
|
20/09/2022
|
Pritam Kaur
|
2608001WL005586
|
Pritam Kaur
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405691
|
|
MR JANG BAHADUR SO RIKHI SINGH
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-063-001/6
(KHANPUR)
|
2608001000NRG23200920220074917
|
20/09/2022
|
PREM KAUR
|
2608001WL005586
|
PREM KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405697
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG23200920220074940
|
20/09/2022
|
Baljit Kaur
|
2608001WL005588
|
Baljit Kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405700
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23200920220075062
|
20/09/2022
|
GAFURA BEGUM
|
2608001WL005593
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405706
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-086-001/50
(RAIPUR)
|
2608001000NRG23200920220075063
|
20/09/2022
|
SHARIFA
|
2608001WL005593
|
SHARIFA
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405707
|
|
SARIFA WO ATA MOHAMMAD
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG23200920220075064
|
20/09/2022
|
MOHAMMAD AARIF
|
2608001WL005593
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405703
|
|
MOHMMAD AARIF SO RAFIQ MOHMMAD
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-086-001/94
(RAIPUR)
|
2608001000NRG23200920220075065
|
20/09/2022
|
REENA BEGAM
|
2608001WL005593
|
REENA BEGAM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405705
|
|
REENA BEGAM WO MUSTAK KHAN
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23200920220075066
|
20/09/2022
|
BHAGO
|
2608001WL005593
|
BHAGO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405701
|
|
BHAGO
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG23200920220075067
|
20/09/2022
|
NASHREEN
|
2608001WL005593
|
NASHREEN
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405704
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG23200920220075068
|
20/09/2022
|
SEMARO
|
2608001WL005593
|
SEMARO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405702
|
|
SIMRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-083-001/103
(BRAHAMPUR)
|
2608001000NRG23200920220075026
|
20/09/2022
|
NARESH KUMAR
|
2608001WL005592
|
NARESH KUMAR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405718
|
|
KRISHNA DEVI
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-083-001/122
(BRAHAMPUR)
|
2608001000NRG23200920220075030
|
20/09/2022
|
MANJU BALA
|
2608001WL005592
|
MANJU BALA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405710
|
|
MANJU BALA
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-083-001/135
(BRAHAMPUR)
|
2608001000NRG23200920220075033
|
20/09/2022
|
BAM SINGH
|
2608001WL005592
|
BAM SINGH
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405729
|
|
BAM SINGH S/O GURBAKSH SINGH
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-083-001/138
(BRAHAMPUR)
|
2608001000NRG23200920220075034
|
20/09/2022
|
MAHINDER PAL
|
2608001WL005592
|
MAHINDER PAL
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405727
|
|
MAHINDER PAL
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-083-001/140
(BRAHAMPUR)
|
2608001000NRG23200920220075035
|
20/09/2022
|
SANJEEEV KUMAR
|
2608001WL005592
|
SANJEEEV KUMAR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405715
|
|
SANJEEV KUMAR& BAKHSHO DEVI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG23200920220075036
|
20/09/2022
|
RAM KRISHAN
|
2608001WL005592
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405726
|
|
RAM KRISHAN
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-083-001/157
(BRAHAMPUR)
|
2608001000NRG23200920220075037
|
20/09/2022
|
Paramjit Kaur
|
2608001WL005592
|
Paramjit Kaur
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405730
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-083-001/160
(BRAHAMPUR)
|
2608001000NRG23200920220075038
|
20/09/2022
|
SEEMA DEVI
|
2608001WL005592
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405716
|
|
SEEMA DEVI W/O GURDEV SINGH
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-083-001/161
(BRAHAMPUR)
|
2608001000NRG23200920220075039
|
20/09/2022
|
SEEMA DEVI
|
2608001WL005592
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405725
|
|
SEEMA DEVI
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-083-001/164
(BRAHAMPUR)
|
2608001000NRG23200920220075040
|
20/09/2022
|
ANJU BALA
|
2608001WL005592
|
ANJU BALA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405720
|
|
MEWA SINGH
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG23200920220075041
|
20/09/2022
|
Arti Devi
|
2608001WL005592
|
Arti Devi
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935405719
|
|
ARTI DEVI W/O DESH RAJ
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG23200920220075044
|
20/09/2022
|
NIRMALA DEVI
|
2608001WL005592
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405723
|
|
NIRMALA DEVI
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG23200920220075051
|
20/09/2022
|
JAGAT RAM
|
2608001WL005592
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405709
|
|
JAGAT RAM SO KISHAN DASS
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-083-001/67
(BRAHAMPUR)
|
2608001000NRG23200920220075055
|
20/09/2022
|
JASVEER KAUR
|
2608001WL005592
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405713
|
|
JASBIR KAUR
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG23200920220075060
|
20/09/2022
|
RAJINDER KUMAR
|
2608001WL005592
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935405712
|
|
RAJINDER KUMAR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-084-001/135
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074845
|
20/09/2022
|
ANIL KUMAR
|
2608001WL005583
|
ANIL KUMAR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405711
|
|
ANIL KUMAR
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074846
|
20/09/2022
|
ANJU BALA
|
2608001WL005583
|
ANJU BALA
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405722
|
|
ANJU BALA
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074849
|
20/09/2022
|
BALJIT SINGH
|
2608001WL005583
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405717
|
|
BALJIT SINGH
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074850
|
20/09/2022
|
SUNITA DEVI
|
2608001WL005583
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405721
|
|
SUNITA DEVI WO BALVIR KUMAR
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074851
|
20/09/2022
|
RAJINDER SINGH
|
2608001WL005583
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405708
|
|
SURJEET KAUR
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-084-001/189
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074854
|
20/09/2022
|
hARPREET KAUR
|
2608001WL005583
|
hARPREET KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405724
|
|
HARPREET KAUR
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-084-001/28
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074857
|
20/09/2022
|
RAM PAUL
|
2608001WL005583
|
RAM PAUL
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405714
|
|
RAM PAL S/O DHARAM CHAND
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-084-001/32
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074859
|
20/09/2022
|
MEENA
|
2608001WL005583
|
MEENA
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405728
|
|
MEENA WO JOG RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG23200920220074982
|
20/09/2022
|
LACHAMI DEVI
|
2608001WL005590
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405736
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG23200920220074985
|
20/09/2022
|
ANITA KAUR
|
2608001WL005590
|
ANITA KAUR
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935405734
|
|
ANITA KAUR WO JOGINDER SINGH
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23200920220074852
|
20/09/2022
|
SURINDER PAL
|
2608001WL005583
|
SURINDER PAL
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935405731
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG23200920220074890
|
20/09/2022
|
BEENA RANI
|
2608001WL005585
|
BEENA RANI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405739
|
|
BEENA RANI WO PAWAN KUMAR
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG23200920220074891
|
20/09/2022
|
GULZARO DEVI
|
2608001WL005585
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405732
|
|
GUJARO DEVI WO SIKANDER SINGH
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG23200920220074893
|
20/09/2022
|
BHAGWATI
|
2608001WL005585
|
BHAGWATI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405733
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG23200920220074894
|
20/09/2022
|
SHARDA DEVI
|
2608001WL005585
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405735
|
|
SHARDA DEVI WO KASHMIRI LAL
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG23200920220074900
|
20/09/2022
|
NARINDER KAUR
|
2608001WL005585
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935405737
|
|
NARINDER KAUR WO SURINDER SINGH
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG23200920220074920
|
20/09/2022
|
NIRMALA DEVI
|
2608001WL005588
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935405740
|
|
NIRMALA DEVI WO PREM CHAND
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-144-001/75
(CHAK)
|
2608001000NRG23200920220074939
|
20/09/2022
|
Meena Devi
|
2608001WL005588
|
Meena Devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935405738
|
|
MEENA DEVI WO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261978
|
261978
|
|
|
|
|
|
|
|