|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG23301120220102877
|
30/11/2022
|
SAROJ RANI
|
2608001WL008208
|
SAROJ RANI
|
00032
|
UTIB0002235
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367903
|
|
SAROJ RANI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-144-001/65
(CHAK)
|
2608001000NRG23301120220102500
|
30/11/2022
|
Rama Nand
|
2608001WL008181
|
Rama Nand
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367917
|
|
Rama Nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/10
(DOLOWAL UPPER)
|
2608001000NRG23301120220102428
|
30/11/2022
|
NARINDER SINGH
|
2608001WL008176
|
NARINDER SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023367957
|
|
NARINDER SINGH
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG23301120220102429
|
30/11/2022
|
ROSHAN SINGH
|
2608001WL008176
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367946
|
|
ROSHAN SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-110-001/108
(DOLOWAL UPPER)
|
2608001000NRG23301120220102430
|
30/11/2022
|
REKHA DEVI
|
2608001WL008176
|
REKHA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367941
|
|
REKHA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/109
(DOLOWAL UPPER)
|
2608001000NRG23301120220102431
|
30/11/2022
|
Neelam Devi
|
2608001WL008176
|
Neelam Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367940
|
|
Neelam Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/11
(DOLOWAL UPPER)
|
2608001000NRG23301120220102432
|
30/11/2022
|
HARSIMARAN KAUR
|
2608001WL008176
|
HARSIMARAN KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367942
|
|
HARSIMARAN KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-110-001/110
(DOLOWAL UPPER)
|
2608001000NRG23301120220102433
|
30/11/2022
|
JASWINDER KAUR
|
2608001WL008176
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367914
|
|
JASWINDER KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/113
(DOLOWAL UPPER)
|
2608001000NRG23301120220102435
|
30/11/2022
|
Soma Devi
|
2608001WL008176
|
Soma Devi
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367944
|
|
Soma Devi
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-110-001/48
(DOLOWAL UPPER)
|
2608001000NRG23301120220102442
|
30/11/2022
|
SANJEEV KUMAR
|
2608001WL008176
|
SANJEEV KUMAR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367934
|
|
SANJEEV KUMAR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG23301120220102444
|
30/11/2022
|
Lakwinder Singh
|
2608001WL008176
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367954
|
|
Lakwinder Singh
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/72
(DOLOWAL UPPER)
|
2608001000NRG23301120220102448
|
30/11/2022
|
JASPAL KAUR
|
2608001WL008176
|
JASPAL KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367915
|
|
JASPAL KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-124-001/155
(MEHANDLI KALAN)
|
2608001000NRG23301120220102536
|
30/11/2022
|
SURJIT SINGH
|
2608001WL008183
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367905
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG23301120220102531
|
30/11/2022
|
BALJEET KAUR
|
2608001WL008183
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367936
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-110-001/116
(DOLOWAL UPPER)
|
2608001000NRG23301120220102436
|
30/11/2022
|
Lakhwinder Kaur
|
2608001WL008176
|
Lakhwinder Kaur
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367945
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/45
(MAJARA)
|
2608001000NRG23301120220102511
|
30/11/2022
|
DARSHAN SINGH
|
2608001WL008182
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023367933
|
|
DARSHAN SINGH
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/52
(MAJARA)
|
2608001000NRG23301120220102512
|
30/11/2022
|
SUMNA DEVI
|
2608001WL008182
|
SUMNA DEVI
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367921
|
|
SUMNA DEVI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-053-001/59
(MAJARA)
|
2608001000NRG23301120220102516
|
30/11/2022
|
RAJ RANI
|
2608001WL008182
|
RAJ RANI
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367923
|
|
RAJ RANI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-053-001/82
(MAJARA)
|
2608001000NRG23301120220102520
|
30/11/2022
|
Beena Devi
|
2608001WL008182
|
Beena Devi
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367955
|
|
Beena Devi
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG23301120220102523
|
30/11/2022
|
Swran Kaur
|
2608001WL008182
|
Swran Kaur
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367958
|
|
Swran Kaur
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23301120220102790
|
30/11/2022
|
DALER KAUR
|
2608001WL008205
|
DALER KAUR
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367932
|
|
DALER KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23301120220102792
|
30/11/2022
|
Hardeep Kaur
|
2608001WL008205
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367956
|
|
Hardeep Kaur
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-133-001/121
(BANNI)
|
2608001000NRG23301120220102795
|
30/11/2022
|
Amrit Pal Singh
|
2608001WL008205
|
Amrit Pal Singh
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367959
|
|
Amrit Pal Singh
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-133-001/40
(BANNI)
|
2608001000NRG23301120220102800
|
30/11/2022
|
RACHANA DEVI
|
2608001WL008205
|
RACHANA DEVI
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023367929
|
|
RACHANA DEVI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG23301120220102801
|
30/11/2022
|
SUKHVINDER KAUR
|
2608001WL008205
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367930
|
|
SUKHVINDER KAUR
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG23301120220102823
|
30/11/2022
|
KAJAL
|
2608001WL008205
|
KAJAL
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367937
|
|
KAJAL
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG23301120220102498
|
30/11/2022
|
SUNITA DEVI
|
2608001WL008181
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367922
|
|
SUNITA DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-144-001/48
(CHAK)
|
2608001000NRG23301120220102499
|
30/11/2022
|
SHARDA DEVI
|
2608001WL008181
|
SHARDA DEVI
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367925
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/107
(BHANUPLI)
|
2608001000NRG23291120220102039
|
30/11/2022
|
MANJIT KAUR
|
2608001WL008137
|
MANJIT KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367950
|
|
MANJIT KAUR
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/110
(BHANUPLI)
|
2608001000NRG23291120220102041
|
30/11/2022
|
PAL SINGH
|
2608001WL008137
|
PAL SINGH
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367949
|
|
PAL SINGH
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-071-001/13
(BHANUPLI)
|
2608001000NRG23291120220102042
|
30/11/2022
|
KAILASH KAUR
|
2608001WL008137
|
KAILASH KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367924
|
|
KAILASH KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-071-001/284
(BHANUPLI)
|
2608001000NRG23291120220102045
|
30/11/2022
|
Mamta Devi
|
2608001WL008137
|
Mamta Devi
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367939
|
|
Mamta Devi
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-071-001/296
(BHANUPLI)
|
2608001000NRG23291120220102047
|
30/11/2022
|
NIRMAL KAUR
|
2608001WL008137
|
NIRMAL KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367947
|
|
NIRMAL KAUR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-071-001/304
(BHANUPLI)
|
2608001000NRG23291120220102049
|
30/11/2022
|
Paramjit Kaur
|
2608001WL008137
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367953
|
|
Paramjit Kaur
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-071-001/307
(BHANUPLI)
|
2608001000NRG23291120220102050
|
30/11/2022
|
Sunita Devi
|
2608001WL008137
|
Sunita Devi
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367952
|
|
Sunita Devi
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-071-001/67
(BHANUPLI)
|
2608001000NRG23291120220102052
|
30/11/2022
|
Prem Lata
|
2608001WL008137
|
Prem Lata
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367951
|
|
Prem Lata
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-071-001/8
(BHANUPLI)
|
2608001000NRG23291120220102054
|
30/11/2022
|
GAIN CHAND
|
2608001WL008137
|
GAIN CHAND
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367948
|
|
GAIN CHAND
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-072-001/13
(TAPPRIAN)
|
2608001000NRG23301120220102552
|
30/11/2022
|
SUKH DEVI
|
2608001WL008185
|
SUKH DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367920
|
|
SUKH DEVI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-076-001/131
(THALLU)
|
2608001000NRG23301120220102579
|
30/11/2022
|
PARAMJEET KAUR
|
2608001WL008187
|
PARAMJEET KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367935
|
|
PARAMJEET KAUR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG23301120220102586
|
30/11/2022
|
MAYA DEVI
|
2608001WL008187
|
MAYA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367928
|
|
MAYA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG23301120220102587
|
30/11/2022
|
KAMLA DEVI
|
2608001WL008187
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367927
|
|
KAMLA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/64
(THALLU)
|
2608001000NRG23301120220102590
|
30/11/2022
|
CHARAN KAUR
|
2608001WL008187
|
CHARAN KAUR
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367926
|
|
CHARAN KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72
(THALLU)
|
2608001000NRG23301120220102592
|
30/11/2022
|
RAMESH
|
2608001WL008187
|
RAMESH
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367943
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG23301120220102519
|
30/11/2022
|
Soma Devi
|
2608001WL008182
|
Soma Devi
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368012
|
|
Soma Devi
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG23301120220102526
|
30/11/2022
|
DARSHAN KAUR
|
2608001WL008183
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367999
|
|
DARSHAN KAUR
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG23301120220102527
|
30/11/2022
|
USHA DEVI
|
2608001WL008183
|
USHA DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367998
|
|
USHA DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG23301120220102530
|
30/11/2022
|
Ranvinder Kaur
|
2608001WL008183
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368010
|
|
Ranvinder Kaur
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG23301120220102794
|
30/11/2022
|
Lalita Devi
|
2608001WL008205
|
Lalita Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368028
|
|
Lalita Devi
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG23301120220102813
|
30/11/2022
|
MANJU DEVI
|
2608001WL008205
|
MANJU DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367931
|
|
MANJU DEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23301120220102820
|
30/11/2022
|
Sonia Devi
|
2608001WL008205
|
Sonia Devi
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023367996
|
|
Sonia Devi
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-146-001/63
(MATAUR)
|
2608001000NRG23301120220102473
|
30/11/2022
|
Shanti Devi
|
2608001WL008178
|
Shanti Devi
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368019
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG23291120220102070
|
30/11/2022
|
SHAMA LAL
|
2608001WL008139
|
SHAMA LAL
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023367979
|
|
SHAMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG23301120220102841
|
30/11/2022
|
Aakhri Devi
|
2608001WL008208
|
Aakhri Devi
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368011
|
|
Aakhri Devi
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG23301120220102848
|
30/11/2022
|
Mamta kumari
|
2608001WL008208
|
Mamta kumari
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368007
|
|
Mamta kumari
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG23301120220102886
|
30/11/2022
|
Saroj devi
|
2608001WL008208
|
Saroj devi
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367986
|
|
Saroj devi
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG23301120220102958
|
30/11/2022
|
HARJAP KAUR
|
2608001WL008214
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367960
|
|
HARJAP KAUR
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-056-001/127
(GAMBHIRPUR)
|
2608001000NRG23301120220102459
|
30/11/2022
|
Amrit Kaur
|
2608001WL008177
|
Amrit Kaur
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368032
|
|
Amrit Kaur
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-056-001/85
(GAMBHIRPUR)
|
2608001000NRG23301120220102471
|
30/11/2022
|
Sushil Kumar
|
2608001WL008177
|
Sushil Kumar
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368038
|
|
Sushil Kumar
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG23301120220102833
|
30/11/2022
|
NIRMAL KAUR
|
2608001WL008207
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367961
|
|
NIRMAL KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23301120220102812
|
30/11/2022
|
LEELA
|
2608001WL008205
|
LEELA
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367971
|
|
LEELA
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23301120220102815
|
30/11/2022
|
BHUPINDER KAUR
|
2608001WL008205
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368023
|
|
BHUPINDER KAUR
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG23301120220102817
|
30/11/2022
|
Sunita
|
2608001WL008205
|
Sunita
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367993
|
|
Sunita
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG23301120220102822
|
30/11/2022
|
SEEMA
|
2608001WL008205
|
SEEMA
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368008
|
|
SEEMA
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG23301120220102927
|
30/11/2022
|
Raji Devi
|
2608001WL008212
|
Raji Devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368024
|
|
Raji Devi
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-143-001/21
(DHARU)
|
2608001000NRG23301120220102931
|
30/11/2022
|
BHOLI DEVI
|
2608001WL008212
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368013
|
|
BHOLI DEVI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-143-001/44
(DHARU)
|
2608001000NRG23301120220102936
|
30/11/2022
|
RANI
|
2608001WL008212
|
RANI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367988
|
|
RANI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG23301120220102937
|
30/11/2022
|
Bhago Devi
|
2608001WL008212
|
Bhago Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367984
|
|
Bhago Devi
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG23301120220102938
|
30/11/2022
|
kasmir kaur
|
2608001WL008212
|
kasmir kaur
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367983
|
|
kasmir kaur
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-143-001/50
(DHARU)
|
2608001000NRG23301120220102939
|
30/11/2022
|
Sita
|
2608001WL008212
|
Sita
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367985
|
|
Sita
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-143-001/51
(DHARU)
|
2608001000NRG23301120220102940
|
30/11/2022
|
AMARJEET KAUR
|
2608001WL008212
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023367989
|
|
AMARJEET KAUR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-143-001/57
(DHARU)
|
2608001000NRG23301120220102942
|
30/11/2022
|
GURMEET KAUR
|
2608001WL008212
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368021
|
|
GURMEET KAUR
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG23301120220102943
|
30/11/2022
|
KAMALJIT KAUR
|
2608001WL008212
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368022
|
|
KAMALJIT KAUR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-143-001/6
(DHARU)
|
2608001000NRG23301120220102944
|
30/11/2022
|
HUKAMI DEVI
|
2608001WL008212
|
HUKAMI DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367970
|
|
HUKAMI DEVI
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-143-001/60
(DHARU)
|
2608001000NRG23301120220102945
|
30/11/2022
|
Luxmi
|
2608001WL008212
|
Luxmi
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368025
|
|
Luxmi
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-143-001/63
(DHARU)
|
2608001000NRG23301120220102946
|
30/11/2022
|
Bhteri
|
2608001WL008212
|
Bhteri
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368039
|
|
Bhteri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG23301120220102913
|
30/11/2022
|
ASHA RANI
|
2608001WL008211
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368124
|
|
ASHA RANI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-021-001/122
(CHUTTEWAL)
|
2608001000NRG23301120220102891
|
30/11/2022
|
REENA KUMARI
|
2608001WL008209
|
REENA KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368105
|
|
REENA KUMARI
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-021-001/48
(CHUTTEWAL)
|
2608001000NRG23301120220102894
|
30/11/2022
|
POOJA RANI
|
2608001WL008209
|
POOJA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368057
|
|
POOJA RANI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-036-001/62
(SINGHPUR)
|
2608001000NRG23301120220102567
|
30/11/2022
|
MANJEET KAUR
|
2608001WL008186
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368053
|
|
MANJEET KAUR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-036-001/64
(SINGHPUR)
|
2608001000NRG23301120220102568
|
30/11/2022
|
KAMLA
|
2608001WL008186
|
KAMLA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368054
|
|
KAMLA
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-036-001/65
(SINGHPUR)
|
2608001000NRG23301120220102569
|
30/11/2022
|
MANJEET KAUR
|
2608001WL008186
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368078
|
|
MANJEET KAUR
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-036-001/67
(SINGHPUR)
|
2608001000NRG23301120220102570
|
30/11/2022
|
JASPAL SINGH
|
2608001WL008186
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368093
|
|
JASPAL SINGH
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG23291120220102062
|
30/11/2022
|
ASHA DEVI
|
2608001WL008138
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368045
|
|
ASHA DEVI
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-071-001/292
(BHANUPLI)
|
2608001000NRG23291120220102046
|
30/11/2022
|
PARAMJIT KAUR
|
2608001WL008137
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368107
|
|
PARAMJIT KAUR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-071-001/85
(BHANUPLI)
|
2608001000NRG23291120220102055
|
30/11/2022
|
OM PARKASH
|
2608001WL008137
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368049
|
|
OM PARKASH
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-076-001/103
(THALLU)
|
2608001000NRG23301120220102576
|
30/11/2022
|
BABLI
|
2608001WL008187
|
BABLI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368056
|
|
BABLI
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-076-001/107
(THALLU)
|
2608001000NRG23301120220102578
|
30/11/2022
|
Saroj Kumari
|
2608001WL008187
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368136
|
|
Saroj Kumari
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-076-001/152
(THALLU)
|
2608001000NRG23301120220102584
|
30/11/2022
|
Hardeep Kaur
|
2608001WL008187
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368116
|
|
Hardeep Kaur
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-076-001/157
(THALLU)
|
2608001000NRG23301120220102585
|
30/11/2022
|
Gurpreet Kaur
|
2608001WL008187
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368135
|
|
Gurpreet Kaur
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG23301120220102826
|
30/11/2022
|
PARVINDER KAUR
|
2608001WL008206
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368096
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG23301120220102827
|
30/11/2022
|
SOHAN LAL
|
2608001WL008206
|
SOHAN LAL
|
00354
|
PUNB0085510
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368036
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-110-001/85
(DOLOWAL UPPER)
|
2608001000NRG23301120220102451
|
30/11/2022
|
Hari Krishan Lal
|
2608001WL008176
|
Hari Krishan Lal
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367987
|
|
Hari Krishan Lal
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG23301120220102819
|
30/11/2022
|
Sumittra Devi
|
2608001WL008205
|
Sumittra Devi
|
00354
|
PUNB0087910
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367995
|
|
Sumittra Devi
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG23301120220102497
|
30/11/2022
|
NIRMALA DEVI
|
2608001WL008181
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367963
|
|
NIRMALA DEVI
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-144-001/68
(CHAK)
|
2608001000NRG23301120220102501
|
30/11/2022
|
Kulwinder Kaur
|
2608001WL008181
|
Kulwinder Kaur
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368014
|
|
Kulwinder Kaur
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG23301120220102507
|
30/11/2022
|
RAM KISHAN
|
2608001WL008181
|
RAM KISHAN
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368033
|
|
RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG23301120220102922
|
30/11/2022
|
SARABJIT KAUR
|
2608001WL008211
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367997
|
|
SARABJIT KAUR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-050-001/103
(CHANDESAR)
|
2608001000NRG23301120220102842
|
30/11/2022
|
Kashmir Kaur
|
2608001WL008208
|
Kashmir Kaur
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368017
|
|
Kashmir Kaur
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-050-001/114
(CHANDESAR)
|
2608001000NRG23301120220102844
|
30/11/2022
|
Manjinder Kaur
|
2608001WL008208
|
Manjinder Kaur
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368031
|
|
Manjinder Kaur
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG23301120220102845
|
30/11/2022
|
Meena Rani
|
2608001WL008208
|
Meena Rani
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368027
|
|
Meena Rani
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG23301120220102846
|
30/11/2022
|
Kanta Devi
|
2608001WL008208
|
Kanta Devi
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368037
|
|
Kanta Devi
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-050-001/25
(CHANDESAR)
|
2608001000NRG23301120220102850
|
30/11/2022
|
BIMLA
|
2608001WL008208
|
BIMLA
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367969
|
|
BIMLA
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-050-001/25
(CHANDESAR)
|
2608001000NRG23301120220102849
|
30/11/2022
|
DHAN KAUR
|
2608001WL008208
|
DHAN KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367972
|
|
DHAN KAUR
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG23301120220102851
|
30/11/2022
|
ANJU RANI
|
2608001WL008208
|
ANJU RANI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367977
|
|
ANJU RANI
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG23301120220102854
|
30/11/2022
|
Taro Devi
|
2608001WL008208
|
Taro Devi
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368016
|
|
Taro Devi
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG23301120220102856
|
30/11/2022
|
PRIYANAKA
|
2608001WL008208
|
PRIYANAKA
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367964
|
|
PRIYANAKA
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG23301120220102860
|
30/11/2022
|
SANDEEP KAUR
|
2608001WL008208
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367982
|
|
SANDEEP KAUR
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG23301120220102862
|
30/11/2022
|
JEET SINGH
|
2608001WL008208
|
JEET SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367992
|
|
JEET SINGH
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-050-001/64
(CHANDESAR)
|
2608001000NRG23301120220102868
|
30/11/2022
|
balveer kaur
|
2608001WL008208
|
balveer kaur
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367974
|
|
balveer kaur
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG23301120220102872
|
30/11/2022
|
PARAMJEET KAUR
|
2608001WL008208
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367967
|
|
PARAMJEET KAUR
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG23301120220102873
|
30/11/2022
|
KAMALA DEVI
|
2608001WL008208
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367966
|
|
KAMALA DEVI
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG23301120220102874
|
30/11/2022
|
SUAMN DEVI
|
2608001WL008208
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368026
|
|
SUAMN DEVI
|
()
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG23301120220102875
|
30/11/2022
|
KULDEEP SINGH
|
2608001WL008208
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367968
|
|
KULDEEP SINGH
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-050-001/81
(CHANDESAR)
|
2608001000NRG23301120220102878
|
30/11/2022
|
MALKIAT CHAND
|
2608001WL008208
|
MALKIAT CHAND
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367973
|
|
MALKIAT CHAND
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG23301120220102880
|
30/11/2022
|
JASWANT SINGH
|
2608001WL008208
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367975
|
|
JASWANT SINGH
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG23301120220102881
|
30/11/2022
|
ANITA KUMARI
|
2608001WL008208
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367978
|
|
ANITA KUMARI
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG23301120220102882
|
30/11/2022
|
JYOTI KUMARI
|
2608001WL008208
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367976
|
|
JYOTI KUMARI
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG23301120220102883
|
30/11/2022
|
POOJA DEVI
|
2608001WL008208
|
POOJA DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367990
|
|
POOJA DEVI
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG23301120220102884
|
30/11/2022
|
SHUBH LATA
|
2608001WL008208
|
SHUBH LATA
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367980
|
|
SHUBH LATA
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-050-001/89
(CHANDESAR)
|
2608001000NRG23301120220102885
|
30/11/2022
|
KASRO DEVI
|
2608001WL008208
|
KASRO DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367981
|
|
KASRO DEVI
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-050-001/96
(CHANDESAR)
|
2608001000NRG23301120220102887
|
30/11/2022
|
TIRATH RAM
|
2608001WL008208
|
TIRATH RAM
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367994
|
|
TIRATH RAM
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG23301120220102888
|
30/11/2022
|
Rama Devi
|
2608001WL008208
|
Rama Devi
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368111
|
|
Rama Devi
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG23301120220102509
|
30/11/2022
|
GURMEET KAUR
|
2608001WL008182
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367965
|
|
GURMEET KAUR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-053-001/4
(MAJARA)
|
2608001000NRG23301120220102510
|
30/11/2022
|
JOGENDERO DEVI
|
2608001WL008182
|
JOGENDERO DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368035
|
|
JOGENDERO DEVI
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-053-001/85
(MAJARA)
|
2608001000NRG23301120220102521
|
30/11/2022
|
SATWINDER KAUR
|
2608001WL008182
|
SATWINDER KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368029
|
|
SATWINDER KAUR
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-053-001/86
(MAJARA)
|
2608001000NRG23301120220102522
|
30/11/2022
|
URMILA DEVI
|
2608001WL008182
|
URMILA DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368030
|
|
URMILA DEVI
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-076-001/133
(THALLU)
|
2608001000NRG23301120220102580
|
30/11/2022
|
JASPAL SINGH
|
2608001WL008187
|
JASPAL SINGH
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368018
|
|
JASPAL SINGH
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG23301120220102525
|
30/11/2022
|
RAJNI DEVI
|
2608001WL008183
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368002
|
|
RAJNI DEVI
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG23301120220102528
|
30/11/2022
|
BHUPINDER KAUR
|
2608001WL008183
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368004
|
|
BHUPINDER KAUR
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG23301120220102532
|
30/11/2022
|
Sarbjeet Kaur
|
2608001WL008183
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367991
|
|
Sarbjeet Kaur
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG23301120220102533
|
30/11/2022
|
RANBEER KAUR
|
2608001WL008183
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368005
|
|
RANBEER KAUR
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG23301120220102637
|
30/11/2022
|
KAULDEEP KAUR
|
2608001WL008189
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023367962
|
|
KAULDEEP KAUR
|
()
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG23301120220102821
|
30/11/2022
|
SARABJEET SINGH
|
2608001WL008205
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368009
|
|
SARABJEET SINGH
|
()
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-144-001/71
(CHAK)
|
2608001000NRG23301120220102503
|
30/11/2022
|
KAMAL DEV
|
2608001WL008181
|
KAMAL DEV
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368034
|
|
KAMAL DEV
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-144-001/71
(CHAK)
|
2608001000NRG23301120220102502
|
30/11/2022
|
Sunita Devi
|
2608001WL008181
|
Sunita Devi
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368015
|
|
Sunita Devi
|
()
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-146-003/70
(MATAUR)
|
2608001000NRG23301120220102474
|
30/11/2022
|
DANESH CHANDER
|
2608001WL008178
|
DANESH CHANDER
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368003
|
|
DANESH CHANDER
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-146-003/70
(MATAUR)
|
2608001000NRG23301120220102475
|
30/11/2022
|
NIRMALA DEVI
|
2608001WL008178
|
NIRMALA DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368006
|
|
NIRMALA DEVI
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG23301120220102476
|
30/11/2022
|
SHANTI SAROOP
|
2608001WL008178
|
SHANTI SAROOP
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368001
|
|
SHANTI SAROOP
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-146-003/72
(MATAUR)
|
2608001000NRG23301120220102478
|
30/11/2022
|
MAHESH KUMAR
|
2608001WL008178
|
MAHESH KUMAR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368000
|
|
MAHESH KUMAR
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG23301120220102484
|
30/11/2022
|
DHARAM PARKASH
|
2608001WL008178
|
DHARAM PARKASH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368020
|
|
DHARAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-056-001/119
(GAMBHIRPUR)
|
2608001000NRG23301120220102456
|
30/11/2022
|
BALWINDER KAUR
|
2608001WL008177
|
BALWINDER KAUR
|
00354
|
PUNB0284300
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368119
|
|
BALWINDER KAUR
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG23301120220102588
|
30/11/2022
|
GURDASS
|
2608001WL008187
|
GURDASS
|
00354
|
PUNB0284300
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368058
|
|
GURDASS
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23301120220102809
|
30/11/2022
|
KESAR KAUR
|
2608001WL008205
|
KESAR KAUR
|
00354
|
PUNB0284300
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368062
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG23301120220102488
|
30/11/2022
|
AMRIK KAUR
|
2608001WL008179
|
AMRIK KAUR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368082
|
|
AMRIK KAUR
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG23301120220102487
|
30/11/2022
|
AVTAR CHAND
|
2608001WL008179
|
AVTAR CHAND
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368055
|
|
AVTAR CHAND
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-021-001/78
(CHUTTEWAL)
|
2608001000NRG23301120220102900
|
30/11/2022
|
PARDEEP KUMAR
|
2608001WL008209
|
PARDEEP KUMAR
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368041
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-063-001/39
(KHANPUR)
|
2608001000NRG23291120220102068
|
30/11/2022
|
PRITPAL SINGH
|
2608001WL008138
|
PRITPAL SINGH
|
00354
|
PUNB0789900
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368098
|
|
PRITPAL SINGH
|
()
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-071-001/101
(BHANUPLI)
|
2608001000NRG23291120220102037
|
30/11/2022
|
SAROJ DEVI
|
2608001WL008137
|
SAROJ DEVI
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368106
|
|
SAROJ DEVI
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-071-001/109
(BHANUPLI)
|
2608001000NRG23291120220102040
|
30/11/2022
|
CHANCHALA DEVI
|
2608001WL008137
|
CHANCHALA DEVI
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368108
|
|
CHANCHALA DEVI
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-071-001/299
(BHANUPLI)
|
2608001000NRG23291120220102048
|
30/11/2022
|
Mahinder Kaur
|
2608001WL008137
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368110
|
|
Mahinder Kaur
|
()
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG23291120220102027
|
30/11/2022
|
Asha Devi
|
2608001WL008136
|
Asha Devi
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368094
|
|
Asha Devi
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-076-001/147
(THALLU)
|
2608001000NRG23301120220102583
|
30/11/2022
|
KASHMERO DEVI
|
2608001WL008187
|
KASHMERO DEVI
|
00354
|
PUNB0789900
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368113
|
|
KASHMERO DEVI
|
()
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-157-001/56
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23301120220102556
|
30/11/2022
|
Meena Devi
|
2608001WL008185
|
Meena Devi
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368109
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-056-001/124
(GAMBHIRPUR)
|
2608001000NRG23301120220102458
|
30/11/2022
|
Ashwani Kumar
|
2608001WL008177
|
Ashwani Kumar
|
00415
|
SBIN0000689
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368134
|
|
MR ASHWANI KUMAR
|
()
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-086-001/106
(RAIPUR)
|
2608001000NRG23301120220102903
|
30/11/2022
|
GEETA DEVI
|
2608001WL008210
|
GEETA DEVI
|
00415
|
SBIN0000689
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368073
|
|
MS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-133-001/67
(BANNI)
|
2608001000NRG23301120220102808
|
30/11/2022
|
JEEVAN JYOTI
|
2608001WL008205
|
JEEVAN JYOTI
|
00415
|
SBIN0011977
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368063
|
|
MRS JEEVAN JYOTI
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23301120220102810
|
30/11/2022
|
TARA DEVI
|
2608001WL008205
|
TARA DEVI
|
00415
|
SBIN0011977
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368072
|
|
MRS TARA DEVI
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG23301120220102814
|
30/11/2022
|
RAJ KAUR
|
2608001WL008205
|
RAJ KAUR
|
00415
|
SBIN0011977
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368071
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG23301120220102964
|
30/11/2022
|
DEVI DAYAL
|
2608001WL008214
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368095
|
|
MR DEVI DIAL SO SARWAN DASS
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG23301120220102535
|
30/11/2022
|
Simranjeet Kaur
|
2608001WL008183
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368137
|
|
MISS SIMRANJEET KAUR
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23301120220102803
|
30/11/2022
|
BHAJAN KAUR
|
2608001WL008205
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368064
|
|
MRS BHAJAN KAUR
|
()
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG23301120220102811
|
30/11/2022
|
PUSHPINDER KAUR
|
2608001WL008205
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368065
|
|
MRS PUSHWINDER KAUR
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG23301120220102816
|
30/11/2022
|
Gurvinder Kaur
|
2608001WL008205
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368089
|
|
MR GURWINDER KAUR
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-144-001/79
(CHAK)
|
2608001000NRG23301120220102505
|
30/11/2022
|
Amandeep Kaur
|
2608001WL008181
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023368139
|
|
MR BALI SINGH
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-144-001/79
(CHAK)
|
2608001000NRG23301120220102504
|
30/11/2022
|
Bali singh
|
2608001WL008181
|
Bali singh
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368140
|
|
MISS AMANDEEP KAUR
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-144-001/79
(CHAK)
|
2608001000NRG23301120220102506
|
30/11/2022
|
Paramjit Kaur
|
2608001WL008181
|
Paramjit Kaur
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368138
|
|
MRS PARAMJIT KAUR
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG23301120220102508
|
30/11/2022
|
Anuradha
|
2608001WL008181
|
Anuradha
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368123
|
|
MRS ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-110-001/111
(DOLOWAL UPPER)
|
2608001000NRG23301120220102434
|
30/11/2022
|
PAWAN KUMARI
|
2608001WL008176
|
PAWAN KUMARI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368101
|
|
MISS PAWAN KUMARI
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-110-001/73
(DOLOWAL UPPER)
|
2608001000NRG23301120220102449
|
30/11/2022
|
SHAMA RANI
|
2608001WL008176
|
SHAMA RANI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368100
|
|
MRS SHAMA RANI
|
()
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG23301120220102538
|
30/11/2022
|
GURDEV SINGH
|
2608001WL008183
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368042
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-110-001/18
(DOLOWAL UPPER)
|
2608001000NRG23301120220102437
|
30/11/2022
|
RAM SAROOP
|
2608001WL008176
|
RAM SAROOP
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368085
|
|
MR RAM SAROOP
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-110-001/49
(DOLOWAL UPPER)
|
2608001000NRG23301120220102443
|
30/11/2022
|
BAGGA RAM
|
2608001WL008176
|
BAGGA RAM
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368083
|
|
MR BAGGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-036-001/74
(SINGHPUR)
|
2608001000NRG23301120220102573
|
30/11/2022
|
Neelam Rani
|
2608001WL008186
|
Neelam Rani
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368141
|
|
MRS NEELAM RANI
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG23301120220102843
|
30/11/2022
|
Seema Devi
|
2608001WL008208
|
Seema Devi
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368121
|
|
MRS SEEMA DEVI
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG23301120220102852
|
30/11/2022
|
MANJEET KAUR
|
2608001WL008208
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368052
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG23301120220102870
|
30/11/2022
|
chanchala
|
2608001WL008208
|
chanchala
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368050
|
|
MRS CHANCHLA DEVI
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG23301120220102876
|
30/11/2022
|
SEEMA DEVI
|
2608001WL008208
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368051
|
|
MRS SEEMA DEVI
|
()
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG23301120220102879
|
30/11/2022
|
RANJANA DEVI
|
2608001WL008208
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368075
|
|
MRS RANJANA DEVI
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG23301120220102959
|
30/11/2022
|
NEELAM KUMARI
|
2608001WL008214
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368133
|
|
MASTER BALJINDER SINGH
|
()
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG23301120220102960
|
30/11/2022
|
RAKSHA DEVI
|
2608001WL008214
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368060
|
|
MRS RAKSHA DEVI
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG23301120220102961
|
30/11/2022
|
RAM APRKASH
|
2608001WL008214
|
RAM APRKASH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368061
|
|
MR RAM PARKASH
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG23301120220102962
|
30/11/2022
|
BASANTI
|
2608001WL008214
|
BASANTI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368077
|
|
MRS BASANTI
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-055-001/34
(SUREWAL UPPER)
|
2608001000NRG23301120220102963
|
30/11/2022
|
JASVEER KUMAR
|
2608001WL008214
|
JASVEER KUMAR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368088
|
|
MR JASVEER KUMAR
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-055-001/54
(SUREWAL UPPER)
|
2608001000NRG23301120220102965
|
30/11/2022
|
SUKHDEV
|
2608001WL008214
|
SUKHDEV
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368112
|
|
MR SUKH DEV
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-055-001/62
(SUREWAL UPPER)
|
2608001000NRG23301120220102966
|
30/11/2022
|
KAMLESH KUMARI
|
2608001WL008214
|
KAMLESH KUMARI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368132
|
|
MRS KAMLESH KUMARI
|
()
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-056-001/102
(GAMBHIRPUR)
|
2608001000NRG23301120220102453
|
30/11/2022
|
BABLI
|
2608001WL008177
|
BABLI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368104
|
|
MRS BABLI
|
()
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-056-001/105
(GAMBHIRPUR)
|
2608001000NRG23301120220102454
|
30/11/2022
|
Budh Ram
|
2608001WL008177
|
Budh Ram
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368084
|
|
MR BUDH RAM
|
()
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-056-001/117
(GAMBHIRPUR)
|
2608001000NRG23301120220102455
|
30/11/2022
|
MANPREET KAUR
|
2608001WL008177
|
MANPREET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368117
|
|
MS MANPREET KAUR
|
()
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-056-001/120
(GAMBHIRPUR)
|
2608001000NRG23301120220102457
|
30/11/2022
|
RANO DEVI
|
2608001WL008177
|
RANO DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368120
|
|
MRS RANO DEVI
|
()
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-056-001/34
(GAMBHIRPUR)
|
2608001000NRG23301120220102462
|
30/11/2022
|
SURIDER KAUR
|
2608001WL008177
|
SURIDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368044
|
|
MRS SURINDER KAUR
|
()
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-056-001/55
(GAMBHIRPUR)
|
2608001000NRG23301120220102466
|
30/11/2022
|
ASHARO DEVI
|
2608001WL008177
|
ASHARO DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368043
|
|
MRS ACHHRO DEVI
|
()
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG23301120220102829
|
30/11/2022
|
PUSHPA DEVI
|
2608001WL008207
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368087
|
|
MASTER GURPREET SINGH
|
()
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG23301120220102834
|
30/11/2022
|
SHANKER DASS
|
2608001WL008207
|
SHANKER DASS
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368076
|
|
MR SHANKAR DASS
|
()
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-058-001/75
(BIKAPUR LOWER)
|
2608001000NRG23301120220102839
|
30/11/2022
|
Ram Singh
|
2608001WL008207
|
Ram Singh
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368097
|
|
MR RAM SINGH
|
()
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-063-001/20
(KHANPUR)
|
2608001000NRG23291120220102061
|
30/11/2022
|
ASHA DEVI
|
2608001WL008138
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368048
|
|
MRS ASHA DEVI
|
()
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-063-001/24
(KHANPUR)
|
2608001000NRG23291120220102064
|
30/11/2022
|
BALWINDER KAUR
|
2608001WL008138
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368046
|
|
MRS BALWINDER KAUR
|
()
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-063-001/25
(KHANPUR)
|
2608001000NRG23291120220102065
|
30/11/2022
|
RAJINDER SINGH
|
2608001WL008138
|
RAJINDER SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368047
|
|
MR RAJINDER SINGH
|
()
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG23291120220102066
|
30/11/2022
|
RAM SARAN
|
2608001WL008138
|
RAM SARAN
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368086
|
|
MR RAM SARAN
|
()
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-063-001/37
(KHANPUR)
|
2608001000NRG23291120220102067
|
30/11/2022
|
CHANAN SINGH
|
2608001WL008138
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023368099
|
|
MR MR CHANAN SINGH
|
()
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-063-001/6
(KHANPUR)
|
2608001000NRG23291120220102069
|
30/11/2022
|
PREM KAUR
|
2608001WL008138
|
PREM KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368131
|
|
MRS PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-086-001/11
(RAIPUR)
|
2608001000NRG23301120220102904
|
30/11/2022
|
SEHNAAZ
|
2608001WL008210
|
SEHNAAZ
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368067
|
|
SEHNAAZ WO SONU
|
()
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG23301120220102907
|
30/11/2022
|
JASVIR SINGH
|
2608001WL008210
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368125
|
|
JASVIR SINGH SO RAM DAYAL
|
()
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-086-001/50
(RAIPUR)
|
2608001000NRG23301120220102910
|
30/11/2022
|
SHARIFA
|
2608001WL008210
|
SHARIFA
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368068
|
|
SARIFA WO ATA MOHAMMAD
|
()
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG23301120220102911
|
30/11/2022
|
SEMARO
|
2608001WL008210
|
SEMARO
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368066
|
|
SIMRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG23291120220102019
|
30/11/2022
|
Bholi Devi
|
2608001WL008136
|
Bholi Devi
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368114
|
|
BHOLI DEVI WO MALUK RAJ
|
()
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG23291120220102026
|
30/11/2022
|
PREMO
|
2608001WL008136
|
PREMO
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368129
|
|
PREMO W/O NAND LAL
|
()
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG23291120220102028
|
30/11/2022
|
Nirmla
|
2608001WL008136
|
Nirmla
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368122
|
|
NIRMLA WO BAKSHISH SINGH
|
()
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG23291120220102029
|
30/11/2022
|
PUSHPA DEVI
|
2608001WL008136
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368130
|
|
PUSHPA DEVI
|
()
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG23291120220102030
|
30/11/2022
|
BHAGWATI
|
2608001WL008136
|
BHAGWATI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368127
|
|
BAGWATI DEVI
|
()
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-073-001/63
(DAROLI LOWER)
|
2608001000NRG23291120220102033
|
30/11/2022
|
SHINDO DEVI
|
2608001WL008136
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
09/12/2022
|
|
7023368128
|
|
CHHINDO DEVI W/O SUKHDEV SINGH
|
()
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23291120220102034
|
30/11/2022
|
KARAMJEET KAUR
|
2608001WL008136
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023368040
|
|
KARMJIT KAUR
|
()
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG23301120220102824
|
30/11/2022
|
Malhit kaur
|
2608001WL008206
|
Malhit kaur
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368081
|
|
MALKIT KAUR WO HUSAN CHAND
|
()
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG23301120220102825
|
30/11/2022
|
Piaro devi
|
2608001WL008206
|
Piaro devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023368080
|
|
PIYARO DEVI
|
()
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-086-001/105
(RAIPUR)
|
2608001000NRG23301120220102902
|
30/11/2022
|
KASHMIRO DEVI
|
2608001WL008210
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368069
|
|
KASHMIRO DEVI W/O GURNAM SINGH
|
()
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG23301120220102905
|
30/11/2022
|
TAZ BEGAM
|
2608001WL008210
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368079
|
|
TAJ BEGUM
|
()
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG23301120220102906
|
30/11/2022
|
Rajinder Kaur
|
2608001WL008210
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368126
|
|
RAJINDER KAUR WO SUCHA SINGH
|
()
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG23301120220102908
|
30/11/2022
|
SATYA DEVI
|
2608001WL008210
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368070
|
|
SATIYA WO SEETAL DASS
|
()
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG23301120220102909
|
30/11/2022
|
SUNITA DEVI
|
2608001WL008210
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023368074
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG23301120220102918
|
30/11/2022
|
JAGTAR KAUR
|
2608001WL008211
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023368091
|
|
JAGTAR KAUR
|
()
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG23301120220102921
|
30/11/2022
|
MADAN LAL
|
2608001WL008211
|
MADAN LAL
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368090
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-004-001/21
(SAINSOWAL)
|
2608001000NRG23301120220102914
|
30/11/2022
|
MANISH KUMAR
|
2608001WL008211
|
MANISH KUMAR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368059
|
|
MUNISH KUMAR
|
()
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-004-001/36
(SAINSOWAL)
|
2608001000NRG23301120220102917
|
30/11/2022
|
JAGDISH RAM
|
2608001WL008211
|
JAGDISH RAM
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023368103
|
|
JAGDISH
|
()
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG23301120220102919
|
30/11/2022
|
RAJNI BALA
|
2608001WL008211
|
RAJNI BALA
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367890
|
|
RAJNI BALA
|
()
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG23301120220102923
|
30/11/2022
|
BALWINDER KAUR
|
2608001WL008211
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368092
|
|
BALWINDER KAUR
|
()
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG23301120220102924
|
30/11/2022
|
NIRMALA DEVI
|
2608001WL008211
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023368102
|
|
NIRMALA DEVI
|
()
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-036-001/31
(SINGHPUR)
|
2608001000NRG23301120220102562
|
30/11/2022
|
MEENA KUMARI
|
2608001WL008186
|
MEENA KUMARI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023367891
|
|
MEENA KUMARI W/O JARNAIL SINGH
|
()
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-036-001/70
(SINGHPUR)
|
2608001000NRG23301120220102571
|
30/11/2022
|
Bhag Singh
|
2608001WL008186
|
Bhag Singh
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368115
|
|
BHAG SINGH
|
()
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-036-001/71
(SINGHPUR)
|
2608001000NRG23301120220102572
|
30/11/2022
|
AMRIK SINGH
|
2608001WL008186
|
AMRIK SINGH
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368118
|
|
AMRIK SINGH
|
()
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-036-001/75
(SINGHPUR)
|
2608001000NRG23301120220102574
|
30/11/2022
|
Monu
|
2608001WL008186
|
Monu
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023368142
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-053-001/68
(MAJARA)
|
2608001000NRG23301120220102518
|
30/11/2022
|
KAMLA DEVI
|
2608001WL008182
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367895
|
|
KAMLA DEVI WO SITA RAM
|
()
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG23301120220102445
|
30/11/2022
|
MADAN LAL
|
2608001WL008176
|
MADAN LAL
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367893
|
|
MADAN LAL SO BIRBAL
|
()
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-110-001/92
(DOLOWAL UPPER)
|
2608001000NRG23301120220102452
|
30/11/2022
|
Joginder Kaur
|
2608001WL008176
|
Joginder Kaur
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367918
|
|
JOGINDER KAUR WO CHET RAM
|
()
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-124-001/112
(MEHANDLI KALAN)
|
2608001000NRG23301120220102524
|
30/11/2022
|
RANI DEVI
|
2608001WL008183
|
RANI DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367907
|
|
RANI DEVI WO JARNAIL SINGH
|
()
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG23301120220102534
|
30/11/2022
|
BALJEET KAUR
|
2608001WL008183
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023367898
|
|
AMANDEEP KAUR UG BALJEET KAUR
|
()
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG23301120220102537
|
30/11/2022
|
SEEMA DEVI
|
2608001WL008183
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367906
|
|
SEEMA DEVI WO SWARAN SINGH
|
()
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG23301120220102540
|
30/11/2022
|
BAGGO DEVI
|
2608001WL008183
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023367896
|
|
BAGGO DEVI WO RAKHA RAM
|
()
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG23301120220102541
|
30/11/2022
|
SAWARANI DEVI
|
2608001WL008183
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367909
|
|
SWARNI DEVI WO GURCHARN SINGH
|
()
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG23301120220102639
|
30/11/2022
|
TARO DEVI
|
2608001WL008189
|
TARO DEVI
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
09/12/2022
|
|
7023367901
|
|
TAARO DEVI WO GURDEV CHAND
|
()
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-133-001/109
(BANNI)
|
2608001000NRG23301120220102791
|
30/11/2022
|
Soni
|
2608001WL008205
|
Soni
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367919
|
|
SONI DEVI CO NARESH KEWAT
|
()
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG23301120220102793
|
30/11/2022
|
Kiran Kumari
|
2608001WL008205
|
Kiran Kumari
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367916
|
|
KIRAN KUMARI WO SHAM SINGH
|
()
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG23301120220102798
|
30/11/2022
|
NEELAM DEVI
|
2608001WL008205
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367902
|
|
NEELAM DEVI WO SUNIL KUMAR
|
()
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23301120220102802
|
30/11/2022
|
SAPNA
|
2608001WL008205
|
SAPNA
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367899
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG23301120220102818
|
30/11/2022
|
Kusaliysa Devi
|
2608001WL008205
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023367904
|
|
KAUSHALIA DEVI
|
()
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG23301120220102949
|
30/11/2022
|
BALJEET KAUR
|
2608001WL008213
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
09/12/2022
|
|
7023367892
|
|
BALJEET KAUR WO KULDEEP CHAND
|
()
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG23301120220102952
|
30/11/2022
|
BALWINDER KAUR
|
2608001WL008213
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023367900
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
()
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG23301120220102477
|
30/11/2022
|
YOGESH KUMAR
|
2608001WL008178
|
YOGESH KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367910
|
|
YOGESH KUMAR SO SHANTI SARUP
|
()
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-146-003/72
(MATAUR)
|
2608001000NRG23301120220102479
|
30/11/2022
|
CHARANJIT SHARMA
|
2608001WL008178
|
CHARANJIT SHARMA
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367897
|
|
CHARANJIT SHARMA SO MAHESH KUMAR
|
()
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-146-003/74
(MATAUR)
|
2608001000NRG23301120220102481
|
30/11/2022
|
RAM KUMAR
|
2608001WL008178
|
RAM KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367912
|
|
RAM KUMAR SO GANDU RAM
|
()
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-146-003/74
(MATAUR)
|
2608001000NRG23301120220102480
|
30/11/2022
|
SUNITA DEVI
|
2608001WL008178
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367913
|
|
SUNITA DEVI WO RAM KUMAR
|
()
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-146-003/75
(MATAUR)
|
2608001000NRG23301120220102482
|
30/11/2022
|
RAKESH SHARMA
|
2608001WL008178
|
RAKESH SHARMA
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367908
|
|
RAKESH SHARMA SO RAM SARUP
|
()
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG23301120220102483
|
30/11/2022
|
KAMLESH RANI
|
2608001WL008178
|
KAMLESH RANI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367894
|
|
KAMLESH RANI WO DHARM PARKASH
|
()
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG23301120220102486
|
30/11/2022
|
MANGLESH KUMARI
|
2608001WL008178
|
MANGLESH KUMARI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
09/12/2022
|
|
7023367911
|
|
MANGLESH KUMARI WO JOG RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-143-001/54
(DHARU)
|
2608001000NRG23301120220102941
|
30/11/2022
|
RAKSHA DEVI
|
2608001WL008212
|
RAKSHA DEVI
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
09/12/2022
|
|
7023367938
|
|
RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429204
|
429204
|
|
|
|
|
|
|
|