|
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-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG23270620220026060
|
28/06/2022
|
SANTOSH KUMARI
|
2608001WL002179
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403835
|
|
SANTOSH KUMARI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG23270620220026425
|
28/06/2022
|
JASWINDER KAUR
|
2608001WL002202
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403834
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG23280620220026824
|
28/06/2022
|
Jyoti Devi
|
2608001WL002223
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403836
|
|
Jyoti Devi
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-133-001/117
(BANNI)
|
2608001000NRG23270620220026580
|
28/06/2022
|
MANJEET KAUR
|
2608001WL002211
|
MANJEET KAUR
|
00045
|
BARB0NANROO
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403837
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG23270620220026417
|
28/06/2022
|
VIDYA DEVI
|
2608001WL002202
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403858
|
|
VIDYA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG23270620220026418
|
28/06/2022
|
MEETO DEVI
|
2608001WL002202
|
MEETO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403853
|
|
MEETO DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG23270620220026419
|
28/06/2022
|
NEELAM KAUR
|
2608001WL002202
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403866
|
|
NEELAM KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/112
(DOLOWAL)
|
2608001000NRG23270620220026421
|
28/06/2022
|
POONAM DEVI
|
2608001WL002202
|
POONAM DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403867
|
|
POONAM DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG23270620220026424
|
28/06/2022
|
KULDEEP KAUR
|
2608001WL002202
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403861
|
|
KULDEEP KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG23270620220026307
|
28/06/2022
|
JOGINDER SINGH
|
2608001WL002197
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403838
|
|
JOGINDER SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG23280620220026680
|
28/06/2022
|
BALWINDER KAUR
|
2608001WL002215
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403851
|
|
BALWINDER KAUR
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-115-001/19
(MAJHER)
|
2608001000NRG23280620220026688
|
28/06/2022
|
GIAN CHAND
|
2608001WL002215
|
GIAN CHAND
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403840
|
|
GIAN CHAND
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-115-001/22
(MAJHER)
|
2608001000NRG23280620220026689
|
28/06/2022
|
RAJ PAL
|
2608001WL002215
|
RAJ PAL
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403846
|
|
RAJ PAL
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG23280620220026690
|
28/06/2022
|
PREM KAUR
|
2608001WL002215
|
PREM KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403862
|
|
PREM KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-115-001/60
(MAJHER)
|
2608001000NRG23280620220026694
|
28/06/2022
|
SEEMA DEVI
|
2608001WL002215
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403860
|
|
SEEMA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23270620220026358
|
28/06/2022
|
PARAMJEET KAUR
|
2608001WL002199
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403865
|
|
PARAMJEET KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23270620220026360
|
28/06/2022
|
Guljar Mohammand
|
2608001WL002199
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403848
|
|
Guljar Mohammand
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23270620220026361
|
28/06/2022
|
Kulvir Singh
|
2608001WL002199
|
Kulvir Singh
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403868
|
|
Kulvir Singh
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23270620220026364
|
28/06/2022
|
NARESH KAUR
|
2608001WL002199
|
NARESH KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403864
|
|
NARESH KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/17
(RAIPUR SAHNI)
|
2608001000NRG23270620220026368
|
28/06/2022
|
RADHA DAVI
|
2608001WL002199
|
RADHA DAVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403843
|
|
RADHA DAVI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23270620220026369
|
28/06/2022
|
PIARO DEVI
|
2608001WL002199
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403863
|
|
PIARO DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23270620220026372
|
28/06/2022
|
TULSAN
|
2608001WL002199
|
TULSAN
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403842
|
|
TULSAN
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG23270620220026309
|
28/06/2022
|
JAGTAR SINGH
|
2608001WL002197
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403854
|
|
JAGTAR SINGH
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23270620220026374
|
28/06/2022
|
UTTAM CHAND
|
2608001WL002199
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403839
|
|
UTTAM CHAND
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23270620220026375
|
28/06/2022
|
SHINDOO DEVI
|
2608001WL002199
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403859
|
|
SHINDOO DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23270620220026381
|
28/06/2022
|
MALKIAT KAUR
|
2608001WL002199
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403841
|
|
MALKIAT KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG23270620220026315
|
28/06/2022
|
SAWARANJEET
|
2608001WL002197
|
SAWARANJEET
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403847
|
|
SAWARANJEET
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG23270620220026316
|
28/06/2022
|
PARAMJEET
|
2608001WL002197
|
PARAMJEET
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403852
|
|
PARAMJEET
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG23270620220026317
|
28/06/2022
|
REKHA
|
2608001WL002197
|
REKHA
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403857
|
|
REKHA
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG23270620220026319
|
28/06/2022
|
JASVIR KAUR
|
2608001WL002197
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403850
|
|
JASVIR KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG23270620220026320
|
28/06/2022
|
SUNITA DEVI
|
2608001WL002197
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403855
|
|
SUNITA DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG23270620220026321
|
28/06/2022
|
Vidiya Devi
|
2608001WL002197
|
Vidiya Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403849
|
|
Vidiya Devi
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG23270620220026322
|
28/06/2022
|
Jaswinder Singh
|
2608001WL002197
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403844
|
|
Jaswinder Singh
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23270620220026323
|
28/06/2022
|
SANTOKH SINGH
|
2608001WL002197
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403856
|
|
SANTOKH SINGH
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23270620220026324
|
28/06/2022
|
Radha Rani
|
2608001WL002197
|
Radha Rani
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403845
|
|
Radha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG23280620220026839
|
28/06/2022
|
JASWINDER KAUR
|
2608001WL002224
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403875
|
|
JASWINDER KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23270620220026384
|
28/06/2022
|
PREM KAUR
|
2608001WL002199
|
PREM KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403878
|
|
PREM KAUR
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23270620220026575
|
28/06/2022
|
DALER KAUR
|
2608001WL002211
|
DALER KAUR
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403876
|
|
DALER KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23270620220026576
|
28/06/2022
|
Hardeep Kaur
|
2608001WL002211
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403874
|
|
Hardeep Kaur
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-133-001/40
(BANNI)
|
2608001000NRG23270620220026584
|
28/06/2022
|
RACHANA DEVI
|
2608001WL002211
|
RACHANA DEVI
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403869
|
|
RACHANA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG23270620220026585
|
28/06/2022
|
SUKHVINDER KAUR
|
2608001WL002211
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403871
|
|
SUKHVINDER KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG23270620220026597
|
28/06/2022
|
SUKHVINDER KAUR
|
2608001WL002211
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403881
|
|
SUKHVINDER KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-133-001/75
(BANNI)
|
2608001000NRG23270620220026600
|
28/06/2022
|
MANDEEP KAUR
|
2608001WL002211
|
MANDEEP KAUR
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403879
|
|
MANDEEP KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG23270620220026608
|
28/06/2022
|
Pinki
|
2608001WL002211
|
Pinki
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403880
|
|
Pinki
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG23270620220026611
|
28/06/2022
|
Santosh Kaur
|
2608001WL002211
|
Santosh Kaur
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403870
|
|
Santosh Kaur
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-133-001/90
(BANNI)
|
2608001000NRG23270620220026612
|
28/06/2022
|
Narinder Kaur
|
2608001WL002211
|
Narinder Kaur
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403872
|
|
Narinder Kaur
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG23270620220026614
|
28/06/2022
|
KAJAL
|
2608001WL002211
|
KAJAL
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403877
|
|
KAJAL
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-155-001/29
(JHINJARI LOWER)
|
2608001000NRG23270620220026447
|
28/06/2022
|
BEBI
|
2608001WL002203
|
BEBI
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403873
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG23270620220026288
|
28/06/2022
|
Parveen begam
|
2608001WL002196
|
Parveen begam
|
00177
|
IOBA0000578
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403882
|
|
Parveen begam
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG23270620220026292
|
28/06/2022
|
SULTANA BEGAM
|
2608001WL002196
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403883
|
|
SULTANA BEGAM
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG23270620220026294
|
28/06/2022
|
RAVEENA BEGAM
|
2608001WL002196
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403884
|
|
RAVEENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-067-001/52
(DHAHE)
|
2608001000NRG23270620220026389
|
28/06/2022
|
NEELAM
|
2608001WL002200
|
NEELAM
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403890
|
|
NEELAM
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-067-001/56
(DHAHE)
|
2608001000NRG23270620220026390
|
28/06/2022
|
SEEMA DEVI
|
2608001WL002200
|
SEEMA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403889
|
|
SEEMA DEVI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG23270620220026207
|
28/06/2022
|
NIRMALA DEVI
|
2608001WL002191
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403887
|
|
NIRMALA DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG23270620220026212
|
28/06/2022
|
anita rani
|
2608001WL002191
|
anita rani
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403886
|
|
anita rani
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG23270620220026217
|
28/06/2022
|
RANI DEVI
|
2608001WL002191
|
RANI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403885
|
|
RANI DEVI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG23270620220026220
|
28/06/2022
|
VEENA RANI
|
2608001WL002191
|
VEENA RANI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403891
|
|
VEENA RANI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG23280620220026823
|
28/06/2022
|
MAHINDER KAUR
|
2608001WL002223
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403888
|
|
MAHINDER KAUR
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23280620220026833
|
28/06/2022
|
RAMA KUMARI
|
2608001WL002223
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403892
|
|
RAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG23280620220026841
|
28/06/2022
|
Soma Devi
|
2608001WL002224
|
Soma Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403912
|
|
Soma Devi
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-113-001/243
(PAHARPUR)
|
2608001000NRG23270620220026328
|
28/06/2022
|
REENA DEVI
|
2608001WL002198
|
REENA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403896
|
|
REENA DEVI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-113-001/243
(PAHARPUR)
|
2608001000NRG23270620220026329
|
28/06/2022
|
REENA DEVI
|
2608001WL002198
|
REENA DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403895
|
|
REENA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG23270620220026332
|
28/06/2022
|
KALAWATI
|
2608001WL002198
|
KALAWATI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403906
|
|
KALAWATI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG23270620220026333
|
28/06/2022
|
KALAWATI
|
2608001WL002198
|
KALAWATI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403907
|
|
KALAWATI
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-113-001/295
(PAHARPUR)
|
2608001000NRG23270620220026342
|
28/06/2022
|
KARMI DEVI
|
2608001WL002198
|
KARMI DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403901
|
|
KARMI DEVI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-113-001/295
(PAHARPUR)
|
2608001000NRG23270620220026343
|
28/06/2022
|
KARMI DEVI
|
2608001WL002198
|
KARMI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403900
|
|
KARMI DEVI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG23270620220026350
|
28/06/2022
|
URMILADEVI
|
2608001WL002198
|
URMILADEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403908
|
|
URMILADEVI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG23270620220026351
|
28/06/2022
|
URMILADEVI
|
2608001WL002198
|
URMILADEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403909
|
|
URMILADEVI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-113-001/312
(PAHARPUR)
|
2608001000NRG23270620220026352
|
28/06/2022
|
Krishna Devi
|
2608001WL002198
|
Krishna Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403899
|
|
Krishna Devi
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-113-001/312
(PAHARPUR)
|
2608001000NRG23270620220026353
|
28/06/2022
|
Krishna Devi
|
2608001WL002198
|
Krishna Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403898
|
|
Krishna Devi
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG23270620220026354
|
28/06/2022
|
Kashmir Kaur
|
2608001WL002198
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403902
|
|
Kashmir Kaur
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG23270620220026355
|
28/06/2022
|
Kashmir Kaur
|
2608001WL002198
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403903
|
|
Kashmir Kaur
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG23270620220026356
|
28/06/2022
|
SIKANDARA DEVI
|
2608001WL002198
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403904
|
|
SIKANDARA DEVI
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG23270620220026357
|
28/06/2022
|
SIKANDARA DEVI
|
2608001WL002198
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403905
|
|
SIKANDARA DEVI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23270620220026362
|
28/06/2022
|
RANI DEVI
|
2608001WL002199
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403910
|
|
RANI DEVI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23270620220026378
|
28/06/2022
|
BALMI
|
2608001WL002199
|
BALMI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403911
|
|
BALMI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG23270620220026578
|
28/06/2022
|
Lalita Devi
|
2608001WL002211
|
Lalita Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403913
|
|
Lalita Devi
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG23270620220026579
|
28/06/2022
|
Lalita Devi
|
2608001WL002211
|
Lalita Devi
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403914
|
|
Lalita Devi
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG23270620220026601
|
28/06/2022
|
MANJU DEVI
|
2608001WL002211
|
MANJU DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403893
|
|
MANJU DEVI
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23270620220026610
|
28/06/2022
|
Sonia Devi
|
2608001WL002211
|
Sonia Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403894
|
|
Sonia Devi
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG23270620220026562
|
28/06/2022
|
MANDEEP KAUR
|
2608001WL002210
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403897
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG23270620220026401
|
28/06/2022
|
Sukhvir kaur
|
2608001WL002201
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403915
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG23270620220026208
|
28/06/2022
|
KAUSHAYALA DEVI
|
2608001WL002191
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403916
|
|
KAUSHAYALA DEVI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG23270620220026210
|
28/06/2022
|
RAJNI DEVI
|
2608001WL002191
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403917
|
|
RAJNI DEVI
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG23270620220026214
|
28/06/2022
|
mohinder kaur
|
2608001WL002191
|
mohinder kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403919
|
|
mohinder kaur
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG23270620220026218
|
28/06/2022
|
BISMBARI DEVI
|
2608001WL002191
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403918
|
|
BISMBARI DEVI
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG23270620220026593
|
28/06/2022
|
RAJINDER KAUR
|
2608001WL002211
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403922
|
|
RAJINDER KAUR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23270620220026598
|
28/06/2022
|
LEELA
|
2608001WL002211
|
LEELA
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403923
|
|
LEELA
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG23270620220026599
|
28/06/2022
|
SAROJ
|
2608001WL002211
|
SAROJ
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403925
|
|
SAROJ
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23270620220026604
|
28/06/2022
|
BHUPINDER KAUR
|
2608001WL002211
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403926
|
|
BHUPINDER KAUR
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG23270620220026606
|
28/06/2022
|
Sunita
|
2608001WL002211
|
Sunita
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403924
|
|
Sunita
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-134-001/87
(TARAPUR)
|
2608001000NRG23280620220027131
|
28/06/2022
|
SITA DEVI
|
2608001WL002238
|
SITA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403920
|
|
SITA DEVI
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-134-001/87
(TARAPUR)
|
2608001000NRG23280620220027132
|
28/06/2022
|
SITA DEVI
|
2608001WL002238
|
SITA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403921
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-067-001/76
(DHAHE)
|
2608001000NRG23270620220026394
|
28/06/2022
|
Pooja Rani
|
2608001WL002200
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403966
|
|
Pooja Rani
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG23270620220026211
|
28/06/2022
|
AMARJEET KAUR
|
2608001WL002191
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403963
|
|
AMARJEET KAUR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG23270620220026213
|
28/06/2022
|
TRIPATA DEVI
|
2608001WL002191
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403965
|
|
TRIPATA DEVI
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG23270620220026215
|
28/06/2022
|
NEELAM RANI
|
2608001WL002191
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403964
|
|
NEELAM RANI
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG23270620220026216
|
28/06/2022
|
PIARE LAL
|
2608001WL002191
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403961
|
|
PIARE LAL
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG23270620220026219
|
28/06/2022
|
SUNITA DEVI
|
2608001WL002191
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403962
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG23270620220026061
|
28/06/2022
|
KAMALA DEVI
|
2608001WL002179
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913403933
|
|
KAMALA DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG23270620220026609
|
28/06/2022
|
Sumittra Devi
|
2608001WL002211
|
Sumittra Devi
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403929
|
|
Sumittra Devi
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-136-001/55
(MIANPUR)
|
2608001000NRG23270620220026620
|
28/06/2022
|
BALWANT SINGH
|
2608001WL002211
|
BALWANT SINGH
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403931
|
|
BALWANT SINGH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG23270620220026438
|
28/06/2022
|
BABITA RANI
|
2608001WL002203
|
BABITA RANI
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403930
|
|
BABITA RANI
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG23270620220026445
|
28/06/2022
|
SURINDER KUMARI
|
2608001WL002203
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403932
|
|
SURINDER KUMARI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG23270620220026446
|
28/06/2022
|
PIARO DEVI
|
2608001WL002203
|
PIARO DEVI
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403927
|
|
PIARO DEVI
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG23270620220026450
|
28/06/2022
|
SHADI SINGH
|
2608001WL002203
|
SHADI SINGH
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403928
|
|
SHADI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-050-001/117
(CHANDESAR)
|
2608001000NRG23280620220026844
|
28/06/2022
|
Jaswinder Kaur
|
2608001WL002225
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403938
|
|
Jaswinder Kaur
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG23280620220026838
|
28/06/2022
|
SHASHI BALA
|
2608001WL002224
|
SHASHI BALA
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403948
|
|
SHASHI BALA
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG23280620220026843
|
28/06/2022
|
DEVWATI
|
2608001WL002224
|
DEVWATI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403952
|
|
DEVWATI
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG23270620220026051
|
28/06/2022
|
SOMA DEVI
|
2608001WL002179
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403949
|
|
SOMA DEVI
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG23270620220026057
|
28/06/2022
|
RAMESH KUMAR
|
2608001WL002179
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913403942
|
|
RAMESH KUMAR
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG23270620220026058
|
28/06/2022
|
RAMESH
|
2608001WL002179
|
RAMESH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403951
|
|
RAMESH
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-095-001/240
(AGAMPUR)
|
2608001000NRG23270620220026059
|
28/06/2022
|
Suman Bala
|
2608001WL002179
|
Suman Bala
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403950
|
|
Suman Bala
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23270620220026062
|
28/06/2022
|
RAJ KUMARI
|
2608001WL002179
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403935
|
|
RAJ KUMARI
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-115-001/78
(MAJHER)
|
2608001000NRG23280620220026696
|
28/06/2022
|
JASWANT KAUR
|
2608001WL002215
|
JASWANT KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403947
|
|
JASWANT KAUR
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23270620220026363
|
28/06/2022
|
Saravjeet Kaur
|
2608001WL002199
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403937
|
|
Saravjeet Kaur
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-133-001/78
(BANNI)
|
2608001000NRG23270620220026603
|
28/06/2022
|
KARCHAN SINGH
|
2608001WL002211
|
KARCHAN SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403941
|
|
KARCHAN SINGH
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG23270620220026613
|
28/06/2022
|
SARABJEET SINGH
|
2608001WL002211
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403936
|
|
SARABJEET SINGH
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-134-001/174
(TARAPUR)
|
2608001000NRG23280620220027052
|
28/06/2022
|
RAJESH KUMAR
|
2608001WL002238
|
RAJESH KUMAR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403939
|
|
RAJESH KUMAR
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-134-001/174
(TARAPUR)
|
2608001000NRG23280620220027053
|
28/06/2022
|
RAJESH KUMAR
|
2608001WL002238
|
RAJESH KUMAR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403940
|
|
RAJESH KUMAR
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-134-001/82
(TARAPUR)
|
2608001000NRG23280620220027124
|
28/06/2022
|
KAMALA DEVI
|
2608001WL002238
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403944
|
|
KAMALA DEVI
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-134-001/82
(TARAPUR)
|
2608001000NRG23280620220027125
|
28/06/2022
|
KAMALA DEVI
|
2608001WL002238
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403943
|
|
KAMALA DEVI
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-134-001/93
(TARAPUR)
|
2608001000NRG23280620220027137
|
28/06/2022
|
SUNITA DEVI
|
2608001WL002238
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403946
|
|
SUNITA DEVI
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-152-001/54
(MOHIWAL)
|
2608001000NRG23280620220026634
|
28/06/2022
|
MANJEET KAUR
|
2608001WL002212
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403945
|
|
MANJEET KAUR
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG23270620220026558
|
28/06/2022
|
AMRIK SINGH
|
2608001WL002210
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403934
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-067-001/66
(DHAHE)
|
2608001000NRG23270620220026393
|
28/06/2022
|
KULWNDER KAUR
|
2608001WL002200
|
KULWNDER KAUR
|
00354
|
PUNB0284300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403954
|
|
KULWNDER KAUR
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23270620220026594
|
28/06/2022
|
KESAR KAUR
|
2608001WL002211
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403953
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG23270620220026206
|
28/06/2022
|
AMARJIT KAUR
|
2608001WL002191
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403955
|
|
AMARJIT KAUR
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG23270620220026209
|
28/06/2022
|
SIKANDARA DEVI
|
2608001WL002191
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403958
|
|
SIKANDARA DEVI
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG23270620220026221
|
28/06/2022
|
Reetu
|
2608001WL002191
|
Reetu
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403959
|
|
Reetu
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG23270620220026222
|
28/06/2022
|
KAUSHALAYA DEVI
|
2608001WL002191
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403956
|
|
KAUSHALAYA DEVI
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG23280620220026822
|
28/06/2022
|
Asha Devi
|
2608001WL002223
|
Asha Devi
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403957
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-118-001/80
(RAIPUR SAHNI)
|
2608001000NRG23270620220026382
|
28/06/2022
|
Jasvir Singh
|
2608001WL002199
|
Jasvir Singh
|
00354
|
PUNB0HGB001
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2913403960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG23280620220026704
|
28/06/2022
|
Ranjeet Kumar
|
2608001WL002217
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403967
|
|
MR RANJIT KUMAR
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG23280620220026640
|
28/06/2022
|
KAMALA DEVI
|
2608001WL002213
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403968
|
|
MR GITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG23270620220026586
|
28/06/2022
|
NEELAM KUMARI
|
2608001WL002211
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403972
|
|
MR JASVIR SINGH
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23270620220026595
|
28/06/2022
|
TARA DEVI
|
2608001WL002211
|
TARA DEVI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403969
|
|
MRS TARA DEVI
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG23270620220026602
|
28/06/2022
|
RAJ KAUR
|
2608001WL002211
|
RAJ KAUR
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403971
|
|
MRS RAJ KAUR
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-133-001/81
(BANNI)
|
2608001000NRG23270620220026605
|
28/06/2022
|
BALJINDER SINGH
|
2608001WL002211
|
BALJINDER SINGH
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403973
|
|
MR BALJINDER SINGH
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-134-001/14
(TARAPUR)
|
2608001000NRG23280620220027032
|
28/06/2022
|
SARWANI DEVI
|
2608001WL002238
|
SARWANI DEVI
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403970
|
|
MISS SWARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23270620220026346
|
28/06/2022
|
Mamta Devi
|
2608001WL002198
|
Mamta Devi
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403648
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23270620220026347
|
28/06/2022
|
Mamta Devi
|
2608001WL002198
|
Mamta Devi
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403647
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-115-001/120
(MAJHER)
|
2608001000NRG23280620220026686
|
28/06/2022
|
SUNITA DEVI
|
2608001WL002215
|
SUNITA DEVI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403653
|
|
MRS SUNITA
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23270620220026588
|
28/06/2022
|
BHAJAN KAUR
|
2608001WL002211
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403978
|
|
MRS BHAJAN KAUR
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG23270620220026596
|
28/06/2022
|
PUSHPINDER KAUR
|
2608001WL002211
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403654
|
|
MRS PUSHWINDER KAUR
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-134-001/125
(TARAPUR)
|
2608001000NRG23280620220027025
|
28/06/2022
|
MOHAN LAL
|
2608001WL002238
|
MOHAN LAL
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403976
|
|
MR MOHAN LAL
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-134-001/125
(TARAPUR)
|
2608001000NRG23280620220027026
|
28/06/2022
|
MOHAN LAL
|
2608001WL002238
|
MOHAN LAL
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403977
|
|
MR MOHAN LAL
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23280620220027058
|
28/06/2022
|
Soma Devi
|
2608001WL002238
|
Soma Devi
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403649
|
|
MRS SOMA DEVI WO MUKHTIAR CHAND
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23280620220027059
|
28/06/2022
|
Soma Devi
|
2608001WL002238
|
Soma Devi
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403650
|
|
MRS SOMA DEVI WO MUKHTIAR CHAND
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-136-001/31
(MIANPUR)
|
2608001000NRG23270620220026617
|
28/06/2022
|
JAGJIT SINGH
|
2608001WL002211
|
JAGJIT SINGH
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403975
|
|
MR JAGJIT SINGH
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG23270620220026618
|
28/06/2022
|
Rajivan Bala
|
2608001WL002211
|
Rajivan Bala
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403652
|
|
MRS RAJIWAN BALA
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-136-001/53
(MIANPUR)
|
2608001000NRG23270620220026619
|
28/06/2022
|
BALWINDER KAUR
|
2608001WL002211
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403651
|
|
MRS BALWINDER KAUR
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-155-001/17
(JHINJARI LOWER)
|
2608001000NRG23270620220026437
|
28/06/2022
|
RAKESH KUMARI
|
2608001WL002203
|
RAKESH KUMARI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403974
|
|
RAKESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG23270620220026400
|
28/06/2022
|
PARVEEN KUMARI
|
2608001WL002201
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403658
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG23270620220026402
|
28/06/2022
|
Chand Rani
|
2608001WL002201
|
Chand Rani
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403655
|
|
MRS CHAND RANI
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG23270620220026403
|
28/06/2022
|
SANTOSH KUMARI
|
2608001WL002201
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913403659
|
|
MRS SANTOSH KUMARI
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-043-001/195
(DOBETTA)
|
2608001000NRG23270620220026404
|
28/06/2022
|
NEELAM
|
2608001WL002201
|
NEELAM
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403660
|
|
MR NEELAM
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-043-001/31
(DOBETTA)
|
2608001000NRG23270620220026405
|
28/06/2022
|
SHEELA DEVI
|
2608001WL002201
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403661
|
|
MRS SHEELA DEVI
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG23270620220026409
|
28/06/2022
|
ANJALI DEVI
|
2608001WL002201
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403657
|
|
MRS ANJALI DEVI
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-043-001/62
(DOBETTA)
|
2608001000NRG23270620220026411
|
28/06/2022
|
GURMEET KAUR
|
2608001WL002201
|
GURMEET KAUR
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403656
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG23270620220026420
|
28/06/2022
|
NEELAM
|
2608001WL002202
|
NEELAM
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403673
|
|
MRS NEELAM DEVI WO SURJIT SINGH
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG23270620220026422
|
28/06/2022
|
BACHITAR SINGH
|
2608001WL002202
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403670
|
|
MR BACHITAR SINGH
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG23270620220026423
|
28/06/2022
|
Amarjeet Kaur
|
2608001WL002202
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403675
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-109-001/46
(DOLOWAL)
|
2608001000NRG23270620220026427
|
28/06/2022
|
AMARJEET KAUR
|
2608001WL002202
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403672
|
|
MISS CHARANJIT KAUR UG AMARJIT KAUR
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG23270620220026428
|
28/06/2022
|
Raj kumari
|
2608001WL002202
|
Raj kumari
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403671
|
|
MASTER INDERJEET SINGH
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-115-001/1124
(MAJHER)
|
2608001000NRG23280620220026682
|
28/06/2022
|
LAKHWINDER SINGH
|
2608001WL002215
|
LAKHWINDER SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403666
|
|
MR LAKHWINDER SINGH
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-115-001/116
(MAJHER)
|
2608001000NRG23280620220026684
|
28/06/2022
|
Tara Chand
|
2608001WL002215
|
Tara Chand
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403665
|
|
MR TARA CHAND
|
()
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-115-001/119
(MAJHER)
|
2608001000NRG23280620220026685
|
28/06/2022
|
CHET RAM
|
2608001WL002215
|
CHET RAM
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403663
|
|
MR CHET RAM SO RAM DHAN
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-115-001/57
(MAJHER)
|
2608001000NRG23280620220026693
|
28/06/2022
|
MAHINDER KAUR
|
2608001WL002215
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403667
|
|
MRS MAHINDER KAUR
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-115-001/7
(MAJHER)
|
2608001000NRG23280620220026695
|
28/06/2022
|
BHAJAN SINGH
|
2608001WL002215
|
BHAJAN SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403668
|
|
MR BHAJAN SINGH
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-115-001/96
(MAJHER)
|
2608001000NRG23280620220026697
|
28/06/2022
|
SHINDER KAUR
|
2608001WL002215
|
SHINDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403676
|
|
MRS CHINDER KAUR
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23270620220026365
|
28/06/2022
|
KULWINDER KAUR
|
2608001WL002199
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403674
|
|
MRS KULWINDER KAUR
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23270620220026373
|
28/06/2022
|
DAYAL SINGH
|
2608001WL002199
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403664
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-118-001/71
(RAIPUR SAHNI)
|
2608001000NRG23270620220026310
|
28/06/2022
|
KAUSHALAYA DEVI
|
2608001WL002197
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403669
|
|
MRS KOSHLIYA
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG23270620220026379
|
28/06/2022
|
HARPREET KAUR
|
2608001WL002199
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403677
|
|
MRS HARPREET KAUR
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23270620220026380
|
28/06/2022
|
RAGHUBIR SINGH
|
2608001WL002199
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403662
|
|
MR RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-067-001/24
(DHAHE)
|
2608001000NRG23270620220026386
|
28/06/2022
|
AMARJEET KAUR
|
2608001WL002200
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403684
|
|
MRS AMARJIT KAUR
|
()
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-067-001/63
(DHAHE)
|
2608001000NRG23270620220026391
|
28/06/2022
|
KULWINDER KAUR
|
2608001WL002200
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403690
|
|
MRS KULWINDER KAUR
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG23270620220026559
|
28/06/2022
|
Dilbag singh
|
2608001WL002210
|
Dilbag singh
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403689
|
|
MR DILBHAG SINGH
|
()
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG23270620220026560
|
28/06/2022
|
KAMALJIT KAUR
|
2608001WL002210
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403682
|
|
MRS KAMALJIT KAUR
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG23270620220026561
|
28/06/2022
|
CHARANJIT KAUR
|
2608001WL002210
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403681
|
|
MRS CHARANJEET KAUR
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG23270620220026563
|
28/06/2022
|
MAHINDER KAUR
|
2608001WL002210
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403685
|
|
MRS MAHINDER KAUR
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG23270620220026564
|
28/06/2022
|
RANJEET KAUR
|
2608001WL002210
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403688
|
|
MRS RANJIT KAUR
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG23270620220026565
|
28/06/2022
|
BHUPINDER KAUR
|
2608001WL002210
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403683
|
|
MR BHUPINDER KAUR
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-169-001/19
(BASS DABRI)
|
2608001000NRG23270620220026566
|
28/06/2022
|
GURBAKASH KAUR
|
2608001WL002210
|
GURBAKASH KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403679
|
|
MRS GURBAKHSH KAUR
|
()
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG23270620220026568
|
28/06/2022
|
SAWARAN KAUR
|
2608001WL002210
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403680
|
|
MRS SAWRAN KAUR
|
()
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG23270620220026571
|
28/06/2022
|
GURNAIB SINGH
|
2608001WL002210
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403687
|
|
MR GURNAIB SINGH
|
()
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG23270620220026572
|
28/06/2022
|
MEENA KUMARI
|
2608001WL002210
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403678
|
|
MRS MEENA KUMARI
|
()
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG23270620220026573
|
28/06/2022
|
Bholi
|
2608001WL002210
|
Bholi
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403686
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-088-001/132
(MANAKPUR)
|
2608001000NRG23270620220026286
|
28/06/2022
|
MEHAR KAUR
|
2608001WL002196
|
MEHAR KAUR
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403699
|
|
MEHAR KAUR W/O MALKIT SINGH
|
()
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG23270620220026287
|
28/06/2022
|
Seema devi
|
2608001WL002196
|
Seema devi
|
00462
|
UCBA0000593
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403698
|
|
SEEMA DEVI W/O FARID BAKSH
|
()
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG23270620220026289
|
28/06/2022
|
Pashima
|
2608001WL002196
|
Pashima
|
00462
|
UCBA0000593
|
2376
|
2376
|
Processed
|
08/07/2022
|
|
2913403697
|
|
PASHIMA WO BASIS DEEN
|
()
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-088-001/169
(MANAKPUR)
|
2608001000NRG23270620220026290
|
28/06/2022
|
ASHAMA BEGAM
|
2608001WL002196
|
ASHAMA BEGAM
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403700
|
|
ASHAMA BEGAM WO ALLAH DITTA
|
()
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG23270620220026295
|
28/06/2022
|
TARO DEVI
|
2608001WL002196
|
TARO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403692
|
|
TARO DEVI WO BALBIR CHAND
|
()
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-088-001/55
(MANAKPUR)
|
2608001000NRG23270620220026297
|
28/06/2022
|
MUNI
|
2608001WL002196
|
MUNI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403695
|
|
NASIB KAUR W/O JEET SINGH
|
()
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-088-001/56
(MANAKPUR)
|
2608001000NRG23270620220026298
|
28/06/2022
|
SIMRO DEVI
|
2608001WL002196
|
SIMRO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403694
|
|
SIMRO W/O HARJI
|
()
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-088-001/59
(MANAKPUR)
|
2608001000NRG23270620220026300
|
28/06/2022
|
LEELA DEVI
|
2608001WL002196
|
LEELA DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403693
|
|
LEELA DEVI WO HARPAL SINGH
|
()
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-088-001/81
(MANAKPUR)
|
2608001000NRG23270620220026303
|
28/06/2022
|
BAKHSHO
|
2608001WL002196
|
BAKHSHO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403696
|
|
BAKSHO DEVI W/O SHIV RAM
|
()
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-088-001/9
(MANAKPUR)
|
2608001000NRG23270620220026304
|
28/06/2022
|
SAFI MOHAMAND
|
2608001WL002196
|
SAFI MOHAMAND
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403691
|
|
SHAFI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-067-001/65
(DHAHE)
|
2608001000NRG23270620220026392
|
28/06/2022
|
NEELAM KUMARI
|
2608001WL002200
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403711
|
|
NEELAM KUMARI
|
()
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG23280620220026809
|
28/06/2022
|
Bholi Devi
|
2608001WL002223
|
Bholi Devi
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403718
|
|
BHOLI DEVI W/O MALUKH RAJ
|
()
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG23280620220026812
|
28/06/2022
|
SEEMA DEVI
|
2608001WL002223
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403708
|
|
GURMAIL SINGH
|
()
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG23280620220026825
|
28/06/2022
|
Nirmla
|
2608001WL002223
|
Nirmla
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403725
|
|
NIRMLA WO BAKSHISH SINGH
|
()
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23280620220026832
|
28/06/2022
|
KARAMJEET KAUR
|
2608001WL002223
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403714
|
|
KARMJIT KAUR
|
()
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-077-001/239
(AJOULI)
|
2608001000NRG23280620220026716
|
28/06/2022
|
PARAMJEET KAUR
|
2608001WL002218
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403724
|
|
TANIA
|
()
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG23280620220026638
|
28/06/2022
|
CHOTO DEVI
|
2608001WL002213
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403703
|
|
CHOTTO WO SITAL DASS
|
()
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG23280620220026643
|
28/06/2022
|
PUSHPA DEVI
|
2608001WL002213
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403709
|
|
RAM KUMAR S/O-GANGA RAM
|
()
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-080-001/26
(JANDLA)
|
2608001000NRG23280620220026646
|
28/06/2022
|
JAGIR KAUR
|
2608001WL002213
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403707
|
|
GURNAM SINGH
|
()
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-080-001/27
(JANDLA)
|
2608001000NRG23280620220026647
|
28/06/2022
|
ANITA RANI
|
2608001WL002213
|
ANITA RANI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403710
|
|
BIRBAL
|
()
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG23280620220026648
|
28/06/2022
|
KULDEEP KAUR
|
2608001WL002213
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403727
|
|
KULDEEP KAUR WO BISHNU RAM
|
()
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG23280620220026649
|
28/06/2022
|
KARAM KAUR
|
2608001WL002213
|
KARAM KAUR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403705
|
|
BHOLA NATH
|
()
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG23280620220026650
|
28/06/2022
|
RAM MURTI
|
2608001WL002213
|
RAM MURTI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403713
|
|
RAM MURTI
|
()
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-080-001/54
(JANDLA)
|
2608001000NRG23280620220026653
|
28/06/2022
|
JINDER KAUR
|
2608001WL002213
|
JINDER KAUR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403712
|
|
JINDER KAUR WO DARSHAN
|
()
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-080-001/98
(JANDLA)
|
2608001000NRG23280620220026661
|
28/06/2022
|
JASWINDER KAUR
|
2608001WL002213
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913403715
|
|
GORAKH NATH
|
()
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026722
|
28/06/2022
|
SUNERO
|
2608001WL002218
|
SUNERO
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403701
|
|
SUNERO
|
()
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026724
|
28/06/2022
|
CHINDO DEVI
|
2608001WL002218
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403702
|
|
CHHINDO DEVI WO HIRA LAL
|
()
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026725
|
28/06/2022
|
ANJU BALA
|
2608001WL002218
|
ANJU BALA
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403722
|
|
ANJU BALA
|
()
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026728
|
28/06/2022
|
DES RAJ
|
2608001WL002218
|
DES RAJ
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403721
|
|
DES RAJ SINGH SO KEHAR SINGH
|
()
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026729
|
28/06/2022
|
BALJIT SINGH
|
2608001WL002218
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403717
|
|
BALJIT SINGH
|
()
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026730
|
28/06/2022
|
NEESHA RANI
|
2608001WL002218
|
NEESHA RANI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403706
|
|
AVTAR CHAND
|
()
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026731
|
28/06/2022
|
SUNITA DEVI
|
2608001WL002218
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403720
|
|
SUNITA DEVI WO BALVIR KUMAR
|
()
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026732
|
28/06/2022
|
RAJINDER SINGH
|
2608001WL002218
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403704
|
|
SURJEET KAUR
|
()
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026734
|
28/06/2022
|
BHOLI DEVI
|
2608001WL002218
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403716
|
|
BHOLI DEVI W/O JOGINDER RAM
|
()
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-084-001/32
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026742
|
28/06/2022
|
MEENA
|
2608001WL002218
|
MEENA
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403726
|
|
MEENA WO JOG RAJ
|
()
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026750
|
28/06/2022
|
KIRANA DEVI
|
2608001WL002218
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403719
|
|
KIRAN DEVI
|
()
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-164-001/5
(JANDLA UPPER)
|
2608001000NRG23280620220026662
|
28/06/2022
|
KULDEEP KAUR
|
2608001WL002213
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403723
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-013-001/114
(BHANAM)
|
2608001000NRG23280620220026663
|
28/06/2022
|
BAKSHO DEVI
|
2608001WL002214
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403731
|
|
BAKSO
|
()
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-013-001/159
(BHANAM)
|
2608001000NRG23280620220026666
|
28/06/2022
|
MAMTA
|
2608001WL002214
|
MAMTA
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403732
|
|
MAMTA
|
()
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-013-001/164
(BHANAM)
|
2608001000NRG23280620220026667
|
28/06/2022
|
PARVEEN KUMARI
|
2608001WL002214
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403742
|
|
PRAVEEN KUMARI
|
()
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-013-001/171
(BHANAM)
|
2608001000NRG23280620220026668
|
28/06/2022
|
DARSHANA DEVI
|
2608001WL002214
|
DARSHANA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403730
|
|
DARSHNA DEVI
|
()
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-013-001/176
(BHANAM)
|
2608001000NRG23280620220026669
|
28/06/2022
|
SAROJ DEVI
|
2608001WL002214
|
SAROJ DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403739
|
|
SAROJ DEVI
|
()
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-013-001/18
(BHANAM)
|
2608001000NRG23280620220026670
|
28/06/2022
|
KANTA DEVI
|
2608001WL002214
|
KANTA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403733
|
|
KANTA DEVI
|
()
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-013-001/202
(BHANAM)
|
2608001000NRG23280620220026671
|
28/06/2022
|
USHA DEVI
|
2608001WL002214
|
USHA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403728
|
|
USHA DEVI
|
()
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-013-001/204
(BHANAM)
|
2608001000NRG23280620220026672
|
28/06/2022
|
RAJNI
|
2608001WL002214
|
RAJNI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403735
|
|
RAJNI
|
()
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-013-001/214
(BHANAM)
|
2608001000NRG23280620220026673
|
28/06/2022
|
SUMAN DEVI
|
2608001WL002214
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403738
|
|
SUMAN DEVI
|
()
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-013-001/215
(BHANAM)
|
2608001000NRG23280620220026674
|
28/06/2022
|
Dil kalash
|
2608001WL002214
|
Dil kalash
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403737
|
|
DIL KELASH
|
()
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-013-001/226
(BHANAM)
|
2608001000NRG23280620220026675
|
28/06/2022
|
REENA DEVI
|
2608001WL002214
|
REENA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403741
|
|
REENA RANI
|
()
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-013-001/233
(BHANAM)
|
2608001000NRG23280620220026676
|
28/06/2022
|
SONIYA
|
2608001WL002214
|
SONIYA
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403736
|
|
SONIYA
|
()
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-013-001/67
(BHANAM)
|
2608001000NRG23280620220026677
|
28/06/2022
|
SURJIT SINGH
|
2608001WL002214
|
SURJIT SINGH
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403740
|
|
SUJEET SINGH
|
()
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG23280620220026765
|
28/06/2022
|
Amrik Kaur
|
2608001WL002219
|
Amrik Kaur
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403734
|
|
AMRIK KAUR W/O ARJAN SINGH
|
()
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG23280620220026767
|
28/06/2022
|
RAJ
|
2608001WL002219
|
RAJ
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403729
|
|
RAJ W/O MADAN MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-053-001/68
(MAJARA)
|
2608001000NRG23280620220026840
|
28/06/2022
|
KAMLA DEVI
|
2608001WL002224
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403785
|
|
KAMLA DEVI WO SITA RAM
|
()
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23280620220026733
|
28/06/2022
|
SURINDER PAL
|
2608001WL002218
|
SURINDER PAL
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913403743
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG23270620220026330
|
28/06/2022
|
PAYERO DEVI
|
2608001WL002198
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403770
|
|
PIARO WO CHHOTU
|
()
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG23270620220026331
|
28/06/2022
|
PAYERO DEVI
|
2608001WL002198
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403771
|
|
PIARO WO CHHOTU
|
()
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG23270620220026334
|
28/06/2022
|
DILVANTI
|
2608001WL002198
|
DILVANTI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403790
|
|
DILVANTI WO MEHAR CHAND
|
()
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG23270620220026335
|
28/06/2022
|
DILVANTI
|
2608001WL002198
|
DILVANTI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403789
|
|
DILVANTI WO MEHAR CHAND
|
()
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG23270620220026336
|
28/06/2022
|
CHANCHALA DEVI
|
2608001WL002198
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403767
|
|
CHANCHAL DEVI WO KARAM CHAND
|
()
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG23270620220026337
|
28/06/2022
|
CHANCHALA DEVI
|
2608001WL002198
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403766
|
|
CHANCHAL DEVI WO KARAM CHAND
|
()
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-113-001/288
(PAHARPUR)
|
2608001000NRG23270620220026338
|
28/06/2022
|
DESO DEVI
|
2608001WL002198
|
DESO DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403769
|
|
DESO DEVI WO KISHAN CHAND
|
()
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-113-001/288
(PAHARPUR)
|
2608001000NRG23270620220026339
|
28/06/2022
|
DESO DEVI
|
2608001WL002198
|
DESO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403768
|
|
DESO DEVI WO KISHAN CHAND
|
()
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG23270620220026340
|
28/06/2022
|
KRISHANA
|
2608001WL002198
|
KRISHANA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403830
|
|
KRISHNA WO RAM CHAND
|
()
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG23270620220026341
|
28/06/2022
|
KRISHANA
|
2608001WL002198
|
KRISHANA
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403831
|
|
KRISHNA WO RAM CHAND
|
()
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23270620220026344
|
28/06/2022
|
BHEM CHAND
|
2608001WL002198
|
BHEM CHAND
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403813
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23270620220026345
|
28/06/2022
|
BHEM CHAND
|
2608001WL002198
|
BHEM CHAND
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403812
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-113-001/308
(PAHARPUR)
|
2608001000NRG23270620220026348
|
28/06/2022
|
BABLY DEVI
|
2608001WL002198
|
BABLY DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403764
|
|
BABLY DEVI WO JAGAT RAM
|
()
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-113-001/308
(PAHARPUR)
|
2608001000NRG23270620220026349
|
28/06/2022
|
BABLY DEVI
|
2608001WL002198
|
BABLY DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403765
|
|
BABLY DEVI WO JAGAT RAM
|
()
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-118-001/101
(RAIPUR SAHNI)
|
2608001000NRG23270620220026359
|
28/06/2022
|
Tajinder Singh
|
2608001WL002199
|
Tajinder Singh
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403814
|
|
TEJINDER SINGH SO NIRMAL SINGH
|
()
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23270620220026366
|
28/06/2022
|
Jamal Din
|
2608001WL002199
|
Jamal Din
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403791
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23270620220026376
|
28/06/2022
|
KULVEER KAUR
|
2608001WL002199
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403792
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-118-001/70
(RAIPUR SAHNI)
|
2608001000NRG23270620220026377
|
28/06/2022
|
BALWINDER KAUR
|
2608001WL002199
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403808
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
()
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-126-001/161
(JHINJARI)
|
2608001000NRG23270620220026431
|
28/06/2022
|
SURINDER KAUR
|
2608001WL002203
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403761
|
|
SURINDER KAUR WO BHAJAN SINGH
|
()
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-126-001/168
(JHINJARI)
|
2608001000NRG23270620220026433
|
28/06/2022
|
PRITAM KAUR
|
2608001WL002203
|
PRITAM KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403760
|
|
PRITAM KAUR WO JAMAL SINGH
|
()
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-126-001/169
(JHINJARI)
|
2608001000NRG23270620220026434
|
28/06/2022
|
SURJEET KAUR
|
2608001WL002203
|
SURJEET KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403758
|
|
SURJEET KAUR WO PREM SINGH
|
()
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-126-001/50
(JHINJARI)
|
2608001000NRG23270620220026436
|
28/06/2022
|
Tara Devi
|
2608001WL002203
|
Tara Devi
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403759
|
|
TARA DEVI WO RAM PAL
|
()
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG23270620220026577
|
28/06/2022
|
Kiran Kumari
|
2608001WL002211
|
Kiran Kumari
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403823
|
|
KIRAN KUMARI WO SHAM SINGH
|
()
|
|
267
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23270620220026587
|
28/06/2022
|
SAPNA
|
2608001WL002211
|
SAPNA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403786
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
268
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG23270620220026591
|
28/06/2022
|
SANTOSH KUMARI
|
2608001WL002211
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403781
|
|
SANTOSH KUMARI W/O KEWAL KRISHAN
|
()
|
|
269
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG23270620220026607
|
28/06/2022
|
Kusaliysa Devi
|
2608001WL002211
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403800
|
|
KAUSHALIA DEVI
|
()
|
|
270
|
ANANDPUR SAHIB
|
PB-08-001-134-001/1-A
(TARAPUR)
|
2608001000NRG23280620220027009
|
28/06/2022
|
VEENA DEVI
|
2608001WL002238
|
VEENA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403756
|
|
VEENA DEVI W/O VEER SINGH
|
()
|
|
271
|
ANANDPUR SAHIB
|
PB-08-001-134-001/11
(TARAPUR)
|
2608001000NRG23280620220027014
|
28/06/2022
|
SHANTI DEVI
|
2608001WL002238
|
SHANTI DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403746
|
|
SHANTI DEVI W/O MALKIT CHAND
|
()
|
|
272
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG23280620220027016
|
28/06/2022
|
BALJEET KAUR
|
2608001WL002238
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403745
|
|
BALJEET KAUR WO KULDEEP CHAND
|
()
|
|
273
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG23280620220027020
|
28/06/2022
|
BALWINDER KAUR
|
2608001WL002238
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403799
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
()
|
|
274
|
ANANDPUR SAHIB
|
PB-08-001-134-001/126
(TARAPUR)
|
2608001000NRG23280620220027027
|
28/06/2022
|
HARSH
|
2608001WL002238
|
HARSH
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403817
|
|
HARSH SO BALWINDER SINGH
|
()
|
|
275
|
ANANDPUR SAHIB
|
PB-08-001-134-001/128
(TARAPUR)
|
2608001000NRG23280620220027028
|
28/06/2022
|
MANPREET KAUR
|
2608001WL002238
|
MANPREET KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403794
|
|
MANPPREET KAUR WO MAHINDER SINGH
|
()
|
|
276
|
ANANDPUR SAHIB
|
PB-08-001-134-001/128
(TARAPUR)
|
2608001000NRG23280620220027029
|
28/06/2022
|
MANPREET KAUR
|
2608001WL002238
|
MANPREET KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403793
|
|
MANPPREET KAUR WO MAHINDER SINGH
|
()
|
|
277
|
ANANDPUR SAHIB
|
PB-08-001-134-001/13
(TARAPUR)
|
2608001000NRG23280620220027030
|
28/06/2022
|
SAROJ DAVI
|
2608001WL002238
|
SAROJ DAVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403777
|
|
SAROJ DEVI WO DARSHAN KUMAR
|
()
|
|
278
|
ANANDPUR SAHIB
|
PB-08-001-134-001/13
(TARAPUR)
|
2608001000NRG23280620220027031
|
28/06/2022
|
SAROJ DAVI
|
2608001WL002238
|
SAROJ DAVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403776
|
|
SAROJ DEVI WO DARSHAN KUMAR
|
()
|
|
279
|
ANANDPUR SAHIB
|
PB-08-001-134-001/150
(TARAPUR)
|
2608001000NRG23280620220027033
|
28/06/2022
|
KIRANJIT KAUR
|
2608001WL002238
|
KIRANJIT KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403816
|
|
KIRANJEET KAUR CO JATINDER KUMAR
|
()
|
|
280
|
ANANDPUR SAHIB
|
PB-08-001-134-001/150
(TARAPUR)
|
2608001000NRG23280620220027034
|
28/06/2022
|
KIRANJIT KAUR
|
2608001WL002238
|
KIRANJIT KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403815
|
|
KIRANJEET KAUR CO JATINDER KUMAR
|
()
|
|
281
|
ANANDPUR SAHIB
|
PB-08-001-134-001/153
(TARAPUR)
|
2608001000NRG23280620220027035
|
28/06/2022
|
LAJAYA DEVI
|
2608001WL002238
|
LAJAYA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403798
|
|
LAJYA DEVI DO RAM PAL
|
()
|
|
282
|
ANANDPUR SAHIB
|
PB-08-001-134-001/157
(TARAPUR)
|
2608001000NRG23280620220027036
|
28/06/2022
|
PUSHPA DEVI
|
2608001WL002238
|
PUSHPA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403782
|
|
PUSHPA DEVI W/O RAGHVIR SINGH
|
()
|
|
283
|
ANANDPUR SAHIB
|
PB-08-001-134-001/157
(TARAPUR)
|
2608001000NRG23280620220027037
|
28/06/2022
|
PUSHPA DEVI
|
2608001WL002238
|
PUSHPA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403783
|
|
PUSHPA DEVI W/O RAGHVIR SINGH
|
()
|
|
284
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG23280620220027038
|
28/06/2022
|
NEELAM DEVI
|
2608001WL002238
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403805
|
|
NEELAM DEVI WO VEER PAL
|
()
|
|
285
|
ANANDPUR SAHIB
|
PB-08-001-134-001/158
(TARAPUR)
|
2608001000NRG23280620220027039
|
28/06/2022
|
NEELAM DEVI
|
2608001WL002238
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403804
|
|
NEELAM DEVI WO VEER PAL
|
()
|
|
286
|
ANANDPUR SAHIB
|
PB-08-001-134-001/159
(TARAPUR)
|
2608001000NRG23280620220027040
|
28/06/2022
|
BITTU
|
2608001WL002238
|
BITTU
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913403744
|
|
BITTU SO BAKHTAWAR SINGH
|
()
|
|
287
|
ANANDPUR SAHIB
|
PB-08-001-134-001/161
(TARAPUR)
|
2608001000NRG23280620220027043
|
28/06/2022
|
MAMTA
|
2608001WL002238
|
MAMTA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403802
|
|
MAMTA WO RAJ KUMAR
|
()
|
|
288
|
ANANDPUR SAHIB
|
PB-08-001-134-001/161
(TARAPUR)
|
2608001000NRG23280620220027044
|
28/06/2022
|
MAMTA
|
2608001WL002238
|
MAMTA
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403801
|
|
MAMTA WO RAJ KUMAR
|
()
|
|
289
|
ANANDPUR SAHIB
|
PB-08-001-134-001/163
(TARAPUR)
|
2608001000NRG23280620220027045
|
28/06/2022
|
SANDEEP KAUR
|
2608001WL002238
|
SANDEEP KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403806
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
()
|
|
290
|
ANANDPUR SAHIB
|
PB-08-001-134-001/163
(TARAPUR)
|
2608001000NRG23280620220027046
|
28/06/2022
|
SANDEEP KAUR
|
2608001WL002238
|
SANDEEP KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403807
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
()
|
|
291
|
ANANDPUR SAHIB
|
PB-08-001-134-001/166
(TARAPUR)
|
2608001000NRG23280620220027047
|
28/06/2022
|
RAMA KUMARI
|
2608001WL002238
|
RAMA KUMARI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403796
|
|
RAMA KUMARI WO GOBIND
|
()
|
|
292
|
ANANDPUR SAHIB
|
PB-08-001-134-001/166
(TARAPUR)
|
2608001000NRG23280620220027048
|
28/06/2022
|
RAMA KUMARI
|
2608001WL002238
|
RAMA KUMARI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403795
|
|
RAMA KUMARI WO GOBIND
|
()
|
|
293
|
ANANDPUR SAHIB
|
PB-08-001-134-001/167
(TARAPUR)
|
2608001000NRG23280620220027049
|
28/06/2022
|
JULI DEVI
|
2608001WL002238
|
JULI DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403797
|
|
JULI DEVI WO HARDEEP SINGH
|
()
|
|
294
|
ANANDPUR SAHIB
|
PB-08-001-134-001/168
(TARAPUR)
|
2608001000NRG23280620220027050
|
28/06/2022
|
PARAMJIT KAUR
|
2608001WL002238
|
PARAMJIT KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403784
|
|
PARAMJIT KAUR DO KRISHAN
|
()
|
|
295
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG23280620220027054
|
28/06/2022
|
RAHUL KUMAR
|
2608001WL002238
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403821
|
|
RAHUL KUMAR SO BARA SINGH
|
()
|
|
296
|
ANANDPUR SAHIB
|
PB-08-001-134-001/176
(TARAPUR)
|
2608001000NRG23280620220027055
|
28/06/2022
|
RAHUL KUMAR
|
2608001WL002238
|
RAHUL KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403822
|
|
RAHUL KUMAR SO BARA SINGH
|
()
|
|
297
|
ANANDPUR SAHIB
|
PB-08-001-134-001/177
(TARAPUR)
|
2608001000NRG23280620220027056
|
28/06/2022
|
Manjit Kaur
|
2608001WL002238
|
Manjit Kaur
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403825
|
|
MANJIT KAUR WO BEER SINGH
|
()
|
|
298
|
ANANDPUR SAHIB
|
PB-08-001-134-001/177
(TARAPUR)
|
2608001000NRG23280620220027057
|
28/06/2022
|
Manjit Kaur
|
2608001WL002238
|
Manjit Kaur
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403824
|
|
MANJIT KAUR WO BEER SINGH
|
()
|
|
299
|
ANANDPUR SAHIB
|
PB-08-001-134-001/20
(TARAPUR)
|
2608001000NRG23280620220027064
|
28/06/2022
|
NIRMAL DAVI
|
2608001WL002238
|
NIRMAL DAVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403755
|
|
NIRMALA DEVI WO SOM NATH
|
()
|
|
300
|
ANANDPUR SAHIB
|
PB-08-001-134-001/20
(TARAPUR)
|
2608001000NRG23280620220027065
|
28/06/2022
|
NIRMAL DAVI
|
2608001WL002238
|
NIRMAL DAVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403754
|
|
NIRMALA DEVI WO SOM NATH
|
()
|
|
301
|
ANANDPUR SAHIB
|
PB-08-001-134-001/21
(TARAPUR)
|
2608001000NRG23280620220027066
|
28/06/2022
|
SWARNI DEVI
|
2608001WL002238
|
SWARNI DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403753
|
|
SWARNI DEVI W/O JEET RAM
|
()
|
|
302
|
ANANDPUR SAHIB
|
PB-08-001-134-001/21
(TARAPUR)
|
2608001000NRG23280620220027067
|
28/06/2022
|
SWARNI DEVI
|
2608001WL002238
|
SWARNI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403752
|
|
SWARNI DEVI W/O JEET RAM
|
()
|
|
303
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG23280620220027071
|
28/06/2022
|
PREMI DEVI
|
2608001WL002238
|
PREMI DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403778
|
|
PREMI WO SANT RAM
|
()
|
|
304
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG23280620220027073
|
28/06/2022
|
PREMI DEVI
|
2608001WL002238
|
PREMI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403779
|
|
PREMI WO SANT RAM
|
()
|
|
305
|
ANANDPUR SAHIB
|
PB-08-001-134-001/28
(TARAPUR)
|
2608001000NRG23280620220027078
|
28/06/2022
|
ORMILA DAVI
|
2608001WL002238
|
ORMILA DAVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403750
|
|
URMILA W/O GULZAR SINGH
|
()
|
|
306
|
ANANDPUR SAHIB
|
PB-08-001-134-001/28
(TARAPUR)
|
2608001000NRG23280620220027079
|
28/06/2022
|
ORMILA DAVI
|
2608001WL002238
|
ORMILA DAVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403751
|
|
URMILA W/O GULZAR SINGH
|
()
|
|
307
|
ANANDPUR SAHIB
|
PB-08-001-134-001/33
(TARAPUR)
|
2608001000NRG23280620220027082
|
28/06/2022
|
BAKSHO DEVI
|
2608001WL002238
|
BAKSHO DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403780
|
|
BAKHSHO DEVI WO JOGINDER
|
()
|
|
308
|
ANANDPUR SAHIB
|
PB-08-001-134-001/5
(TARAPUR)
|
2608001000NRG23280620220027095
|
28/06/2022
|
BIMLA DEVI
|
2608001WL002238
|
BIMLA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403762
|
|
BIMLA WO MAHINDER
|
()
|
|
309
|
ANANDPUR SAHIB
|
PB-08-001-134-001/5
(TARAPUR)
|
2608001000NRG23280620220027096
|
28/06/2022
|
BIMLA DEVI
|
2608001WL002238
|
BIMLA DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913403763
|
|
BIMLA WO MAHINDER
|
()
|
|
310
|
ANANDPUR SAHIB
|
PB-08-001-134-001/65
(TARAPUR)
|
2608001000NRG23280620220027113
|
28/06/2022
|
SAVITARI
|
2608001WL002238
|
SAVITARI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403773
|
|
SAVITRI DEVI WO KISHAN SINGH
|
()
|
|
311
|
ANANDPUR SAHIB
|
PB-08-001-134-001/65
(TARAPUR)
|
2608001000NRG23280620220027114
|
28/06/2022
|
SAVITARI
|
2608001WL002238
|
SAVITARI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403772
|
|
SAVITRI DEVI WO KISHAN SINGH
|
()
|
|
312
|
ANANDPUR SAHIB
|
PB-08-001-134-001/8
(TARAPUR)
|
2608001000NRG23280620220027119
|
28/06/2022
|
taro devi
|
2608001WL002238
|
taro devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403749
|
|
TARO WO ASSA RAM
|
()
|
|
313
|
ANANDPUR SAHIB
|
PB-08-001-134-001/8
(TARAPUR)
|
2608001000NRG23280620220027120
|
28/06/2022
|
taro devi
|
2608001WL002238
|
taro devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403748
|
|
TARO WO ASSA RAM
|
()
|
|
314
|
ANANDPUR SAHIB
|
PB-08-001-134-001/83
(TARAPUR)
|
2608001000NRG23280620220027126
|
28/06/2022
|
JASWINDER SINGH
|
2608001WL002238
|
JASWINDER SINGH
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403787
|
|
REKHA DEVI WO JASWINDER SINGH
|
()
|
|
315
|
ANANDPUR SAHIB
|
PB-08-001-134-001/83
(TARAPUR)
|
2608001000NRG23280620220027127
|
28/06/2022
|
JASWINDER SINGH
|
2608001WL002238
|
JASWINDER SINGH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403788
|
|
REKHA DEVI WO JASWINDER SINGH
|
()
|
|
316
|
ANANDPUR SAHIB
|
PB-08-001-134-001/86
(TARAPUR)
|
2608001000NRG23280620220027130
|
28/06/2022
|
REENA
|
2608001WL002238
|
REENA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913403747
|
|
REENA KUMARI WO JASPAL SINGH
|
()
|
|
317
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG23280620220027135
|
28/06/2022
|
BHAVANA DEVI
|
2608001WL002238
|
BHAVANA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913403774
|
|
BHAVNA DEVI WO MALKIT CHAND
|
()
|
|
318
|
ANANDPUR SAHIB
|
PB-08-001-134-001/92
(TARAPUR)
|
2608001000NRG23280620220027136
|
28/06/2022
|
BHAVANA DEVI
|
2608001WL002238
|
BHAVANA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913403775
|
|
BHAVNA DEVI WO MALKIT CHAND
|
()
|
|
319
|
ANANDPUR SAHIB
|
PB-08-001-134-002/15
(TARAPUR)
|
2608001000NRG23280620220026625
|
28/06/2022
|
VEER SINGH
|
2608001WL002212
|
VEER SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403828
|
|
VEER SINGH SO BALAK RAM
|
()
|
|
320
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG23280620220026633
|
28/06/2022
|
ASHA RAM
|
2608001WL002212
|
ASHA RAM
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403827
|
|
AASA RAM SO BISHAN DASS
|
()
|
|
321
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG23280620220026635
|
28/06/2022
|
DHARAMPAL
|
2608001WL002212
|
DHARAMPAL
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403829
|
|
DHARM PAL SO PURAN CHAND
|
()
|
|
322
|
ANANDPUR SAHIB
|
PB-08-001-152-001/65
(MOHIWAL)
|
2608001000NRG23280620220026636
|
28/06/2022
|
Kapoor Singh
|
2608001WL002212
|
Kapoor Singh
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403757
|
|
KAPOOR SINGH SO SANTOKH SINGH
|
()
|
|
323
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG23280620220026637
|
28/06/2022
|
Saroj Devi
|
2608001WL002212
|
Saroj Devi
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403832
|
|
SAROJ DEVI WO BEER PAL SINGH
|
()
|
|
324
|
ANANDPUR SAHIB
|
PB-08-001-155-001/22
(JHINJARI LOWER)
|
2608001000NRG23270620220026440
|
28/06/2022
|
SARABJEET KAUR
|
2608001WL002203
|
SARABJEET KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403803
|
|
SARABJIT KAUR WO GURNAM SINGH
|
()
|
|
325
|
ANANDPUR SAHIB
|
PB-08-001-155-001/23
(JHINJARI LOWER)
|
2608001000NRG23270620220026441
|
28/06/2022
|
POOJA DEVI
|
2608001WL002203
|
POOJA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403811
|
|
POOJA DEVI DO ANANT RAM
|
()
|
|
326
|
ANANDPUR SAHIB
|
PB-08-001-155-001/25
(JHINJARI LOWER)
|
2608001000NRG23270620220026442
|
28/06/2022
|
RACHNA DEVI
|
2608001WL002203
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403810
|
|
RACHNA DEVI WO BACHAN DASS
|
()
|
|
327
|
ANANDPUR SAHIB
|
PB-08-001-155-001/25
(JHINJARI LOWER)
|
2608001000NRG23270620220026443
|
28/06/2022
|
RACHNA DEVI
|
2608001WL002203
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913403809
|
|
RACHNA DEVI WO BACHAN DASS
|
()
|
|
328
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG23270620220026444
|
28/06/2022
|
SIKANDARA DEVI
|
2608001WL002203
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403833
|
|
SIKANDRA DEVI WO ASHA RAM
|
()
|
|
329
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG23270620220026449
|
28/06/2022
|
SOMA DEVI
|
2608001WL002203
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403818
|
|
SOMA DEVI WO KAMAL DEV
|
()
|
|
330
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG23270620220026451
|
28/06/2022
|
KIRAN BALA
|
2608001WL002203
|
KIRAN BALA
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403819
|
|
KIRAN BALA WO MUKESH KUMAR
|
()
|
|
331
|
ANANDPUR SAHIB
|
PB-08-001-155-001/84
(JHINJARI LOWER)
|
2608001000NRG23270620220026452
|
28/06/2022
|
SUKHWINDER KAUR
|
2608001WL002203
|
SUKHWINDER KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913403820
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
()
|
|
332
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG23270620220026557
|
28/06/2022
|
SUKHVIR SINGH
|
2608001WL002210
|
SUKHVIR SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913403826
|
|
SUKHVIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210090
|
210090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689046
|
689046
|
|
|
|
|
|
|
|