|
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)
|
2608001000NRG23300720220046516
|
31/07/2022
|
SANTOSH KUMARI
|
2608001WL003575
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061733
|
|
SANTOSH KUMARI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG23300720220046562
|
31/07/2022
|
JASWINDER KAUR
|
2608001WL003579
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061728
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG23300720220046272
|
31/07/2022
|
KAMALA DEVI
|
2608001WL003561
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061730
|
|
KAMALA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG23300720220046282
|
31/07/2022
|
SURINDER KAUR
|
2608001WL003561
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061732
|
|
SURINDER KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG23300720220046284
|
31/07/2022
|
DEV RAJ
|
2608001WL003561
|
DEV RAJ
|
00032
|
UTIB0002298
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061729
|
|
DEV RAJ
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG23300720220046288
|
31/07/2022
|
KANCHAN KUMARI
|
2608001WL003561
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061731
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-133-001/117
(BANNI)
|
2608001000NRG23300720220046445
|
31/07/2022
|
MANJEET KAUR
|
2608001WL003572
|
MANJEET KAUR
|
00045
|
BARB0NANROO
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061815
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG23300720220046553
|
31/07/2022
|
VIDYA DEVI
|
2608001WL003579
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061823
|
|
VIDYA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG23300720220046554
|
31/07/2022
|
MEETO DEVI
|
2608001WL003579
|
MEETO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061804
|
|
MEETO DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG23300720220046555
|
31/07/2022
|
NEELAM KAUR
|
2608001WL003579
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061824
|
|
NEELAM KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/112
(DOLOWAL)
|
2608001000NRG23300720220046557
|
31/07/2022
|
POONAM DEVI
|
2608001WL003579
|
POONAM DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061825
|
|
POONAM DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG23300720220046561
|
31/07/2022
|
KULDEEP KAUR
|
2608001WL003579
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061801
|
|
KULDEEP KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG23270720220044302
|
31/07/2022
|
MANSA RAM
|
2608001WL003419
|
MANSA RAM
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061812
|
|
MANSA RAM
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-113-001/303
(PAHARPUR)
|
2608001000NRG23270720220044336
|
31/07/2022
|
KULWINDER KAUR
|
2608001WL003420
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061821
|
|
KULWINDER KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG23270720220044304
|
31/07/2022
|
JOGINDER SINGH
|
2608001WL003419
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061813
|
|
JOGINDER SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-116-001/129
(CHEEKNA)
|
2608001000NRG23300720220046228
|
31/07/2022
|
PANO
|
2608001WL003556
|
PANO
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061805
|
|
PANO
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-116-001/144
(CHEEKNA)
|
2608001000NRG23300720220046230
|
31/07/2022
|
Pola Ram
|
2608001WL003556
|
Pola Ram
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061810
|
|
Pola Ram
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-116-001/145
(CHEEKNA)
|
2608001000NRG23300720220046231
|
31/07/2022
|
Harmesh Singh
|
2608001WL003556
|
Harmesh Singh
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061811
|
|
Harmesh Singh
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG23270720220044306
|
31/07/2022
|
JAGTAR SINGH
|
2608001WL003419
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061803
|
|
JAGTAR SINGH
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG23270720220044314
|
31/07/2022
|
SAWARANJEET
|
2608001WL003419
|
SAWARANJEET
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061816
|
|
SAWARANJEET
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG23270720220044315
|
31/07/2022
|
PARAMJEET
|
2608001WL003419
|
PARAMJEET
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061818
|
|
PARAMJEET
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG23270720220044316
|
31/07/2022
|
REKHA
|
2608001WL003419
|
REKHA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061822
|
|
REKHA
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG23270720220044318
|
31/07/2022
|
JASVIR KAUR
|
2608001WL003419
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061806
|
|
JASVIR KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG23270720220044320
|
31/07/2022
|
SUNITA DEVI
|
2608001WL003419
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061820
|
|
SUNITA DEVI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG23270720220044321
|
31/07/2022
|
Vidiya Devi
|
2608001WL003419
|
Vidiya Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061817
|
|
Vidiya Devi
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-119-001/77
(NAKKIAN)
|
2608001000NRG23270720220044322
|
31/07/2022
|
Basnt Singh
|
2608001WL003419
|
Basnt Singh
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595061819
|
|
Basnt Singh
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG23270720220044323
|
31/07/2022
|
Jaswinder Singh
|
2608001WL003419
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061809
|
|
Jaswinder Singh
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23270720220044324
|
31/07/2022
|
SANTOKH SINGH
|
2608001WL003419
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061802
|
|
SANTOKH SINGH
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG23270720220044325
|
31/07/2022
|
Mamta Rani
|
2608001WL003419
|
Mamta Rani
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061807
|
|
Mamta Rani
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23270720220044326
|
31/07/2022
|
Radha Rani
|
2608001WL003419
|
Radha Rani
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061808
|
|
Radha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG23300720220046271
|
31/07/2022
|
NEELAM
|
2608001WL003561
|
NEELAM
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061826
|
|
NEELAM
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-042-001/20
(KALSERA)
|
2608001000NRG23300720220046273
|
31/07/2022
|
NAND LAL
|
2608001WL003561
|
NAND LAL
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061828
|
|
NAND LAL
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG23300720220046278
|
31/07/2022
|
ROSHAN LAL
|
2608001WL003561
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061831
|
|
ROSHAN LAL
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG23300720220046281
|
31/07/2022
|
PARVEEN KUMARI
|
2608001WL003561
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061829
|
|
PARVEEN KUMARI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG23300720220046285
|
31/07/2022
|
DHRUV KUMAR
|
2608001WL003561
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061830
|
|
DHRUV KUMAR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG23300720220046286
|
31/07/2022
|
JAMNA DEVI
|
2608001WL003561
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061827
|
|
JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG23300720220046488
|
31/07/2022
|
Rani Devi
|
2608001WL003573
|
Rani Devi
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061833
|
|
Rani Devi
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG23300720220046186
|
31/07/2022
|
TARA SINGH
|
2608001WL003552
|
TARA SINGH
|
00152
|
HDFC0001427
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061832
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-116-001/157
(CHEEKNA)
|
2608001000NRG23300720220046232
|
31/07/2022
|
BALU RAM
|
2608001WL003556
|
BALU RAM
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061834
|
|
BALU RAM
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG23300720220046168
|
31/07/2022
|
RAJINDER SINGH
|
2608001WL003552
|
RAJINDER SINGH
|
00152
|
HDFC0003298
|
12
|
12
|
Processed
|
04/08/2022
|
|
3595061799
|
|
RAJINDER SINGH
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG23300720220046184
|
31/07/2022
|
JASPREET SINGH
|
2608001WL003552
|
JASPREET SINGH
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061800
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-130-001/134
(LAKHER)
|
2608001000NRG23310720220046664
|
31/07/2022
|
TARO DEVI
|
2608001WL003586
|
TARO DEVI
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061839
|
|
TARO DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-130-001/38
(LAKHER)
|
2608001000NRG23310720220046675
|
31/07/2022
|
Swarni Devi
|
2608001WL003586
|
Swarni Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061842
|
|
Swarni Devi
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-130-001/39
(LAKHER)
|
2608001000NRG23310720220046676
|
31/07/2022
|
Rajo Devi
|
2608001WL003586
|
Rajo Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061795
|
|
Rajo Devi
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-130-001/8
(LAKHER)
|
2608001000NRG23310720220046694
|
31/07/2022
|
RAJO DEVI
|
2608001WL003586
|
RAJO DEVI
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061838
|
|
RAJO DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG23300720220046441
|
31/07/2022
|
DALER KAUR
|
2608001WL003572
|
DALER KAUR
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061796
|
|
DALER KAUR
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG23300720220046442
|
31/07/2022
|
Hardeep Kaur
|
2608001WL003572
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061797
|
|
Hardeep Kaur
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG23300720220046448
|
31/07/2022
|
PUSHPA DEVI
|
2608001WL003572
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061841
|
|
PUSHPA DEVI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-133-001/40
(BANNI)
|
2608001000NRG23300720220046449
|
31/07/2022
|
RACHANA DEVI
|
2608001WL003572
|
RACHANA DEVI
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595061835
|
|
RACHANA DEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-133-001/85
(BANNI)
|
2608001000NRG23300720220046472
|
31/07/2022
|
Malti Devi
|
2608001WL003572
|
Malti Devi
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061798
|
|
Malti Devi
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG23300720220046473
|
31/07/2022
|
Pinki
|
2608001WL003572
|
Pinki
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061840
|
|
Pinki
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-133-001/89
(BANNI)
|
2608001000NRG23300720220046475
|
31/07/2022
|
Santosh Kaur
|
2608001WL003572
|
Santosh Kaur
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061836
|
|
Santosh Kaur
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-133-001/90
(BANNI)
|
2608001000NRG23300720220046476
|
31/07/2022
|
Narinder Kaur
|
2608001WL003572
|
Narinder Kaur
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061837
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG23290720220045385
|
31/07/2022
|
Parveen begam
|
2608001WL003493
|
Parveen begam
|
00177
|
IOBA0000578
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061843
|
|
Parveen begam
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG23290720220045389
|
31/07/2022
|
SULTANA BEGAM
|
2608001WL003493
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061844
|
|
SULTANA BEGAM
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG23290720220045391
|
31/07/2022
|
RAVEENA BEGAM
|
2608001WL003493
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061845
|
|
RAVEENA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/229
(DASGRAN)
|
2608001000NRG23270720220045075
|
31/07/2022
|
Varinder Singh
|
2608001WL003468
|
Varinder Singh
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061857
|
|
Varinder Singh
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-066-001/108
(JINDWARI)
|
2608001000NRG23300720220046358
|
31/07/2022
|
HARPAL
|
2608001WL003565
|
HARPAL
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061855
|
|
HARPAL
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG23300720220046364
|
31/07/2022
|
BALJOT SINGH
|
2608001WL003565
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061852
|
|
BALJOT SINGH
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG23300720220046365
|
31/07/2022
|
SUSHMA DEVI
|
2608001WL003565
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061789
|
|
SUSHMA DEVI
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG23300720220046366
|
31/07/2022
|
Reena Devi
|
2608001WL003565
|
Reena Devi
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061786
|
|
Reena Devi
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG23300720220046367
|
31/07/2022
|
Manpreet Kaur
|
2608001WL003565
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595061785
|
|
Manpreet Kaur
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG23300720220046368
|
31/07/2022
|
SHAKUNTALA DEVI
|
2608001WL003565
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595061854
|
|
SHAKUNTALA DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG23300720220046374
|
31/07/2022
|
JAGERI RAM
|
2608001WL003565
|
JAGERI RAM
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061847
|
|
JAGERI RAM
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-067-001/52
(DHAHE)
|
2608001000NRG23300720220046429
|
31/07/2022
|
NEELAM
|
2608001WL003570
|
NEELAM
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3595061856
|
|
NEELAM
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG23300720220046418
|
31/07/2022
|
anita rani
|
2608001WL003569
|
anita rani
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061848
|
|
anita rani
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG23300720220046423
|
31/07/2022
|
VEENA RANI
|
2608001WL003569
|
VEENA RANI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061788
|
|
VEENA RANI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-075-001/16
(DONAL)
|
2608001000NRG23300720220046235
|
31/07/2022
|
RAM KUMARI
|
2608001WL003557
|
RAM KUMARI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061849
|
|
RAM KUMARI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG23300720220046236
|
31/07/2022
|
GYANO DEVI
|
2608001WL003557
|
GYANO DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061851
|
|
GYANO DEVI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-075-001/22
(DONAL)
|
2608001000NRG23290720220045412
|
31/07/2022
|
SANTOSH KAUR
|
2608001WL003495
|
SANTOSH KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
05/08/2022
|
|
3595061850
|
|
SANTOSH KAUR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG23300720220046241
|
31/07/2022
|
SUKHDEV
|
2608001WL003557
|
SUKHDEV
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061792
|
|
SUKHDEV
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-075-001/31
(DONAL)
|
2608001000NRG23300720220046242
|
31/07/2022
|
ASHOK KUMAR
|
2608001WL003557
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061846
|
|
ASHOK KUMAR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG23300720220046243
|
31/07/2022
|
AVTAR KAUR
|
2608001WL003557
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061793
|
|
AVTAR KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG23300720220046244
|
31/07/2022
|
GURCHAIN KAUR
|
2608001WL003557
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061794
|
|
GURCHAIN KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-075-001/37
(DONAL)
|
2608001000NRG23300720220046245
|
31/07/2022
|
Asha Devi
|
2608001WL003557
|
Asha Devi
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061790
|
|
Asha Devi
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG23300720220046246
|
31/07/2022
|
Gurjit Kaur
|
2608001WL003557
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
05/08/2022
|
|
3595061791
|
|
Gurjit Kaur
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG23300720220046247
|
31/07/2022
|
Rajni Devi
|
2608001WL003557
|
Rajni Devi
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3595061787
|
|
Rajni Devi
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG23300720220046250
|
31/07/2022
|
Vidya
|
2608001WL003557
|
Vidya
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
05/08/2022
|
|
3595061853
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-113-001/293
(PAHARPUR)
|
2608001000NRG23270720220044331
|
31/07/2022
|
MALKEET KAUR
|
2608001WL003420
|
MALKEET KAUR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061615
|
|
MALKEET KAUR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-113-001/295
(PAHARPUR)
|
2608001000NRG23270720220044332
|
31/07/2022
|
KARMI DEVI
|
2608001WL003420
|
KARMI DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061609
|
|
KARMI DEVI
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-113-001/312
(PAHARPUR)
|
2608001000NRG23270720220044339
|
31/07/2022
|
Krishna Devi
|
2608001WL003420
|
Krishna Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061782
|
|
Krishna Devi
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG23270720220044340
|
31/07/2022
|
Kashmir Kaur
|
2608001WL003420
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061610
|
|
Kashmir Kaur
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-113-001/45
(PAHARPUR)
|
2608001000NRG23270720220044344
|
31/07/2022
|
Raj Rani
|
2608001WL003420
|
Raj Rani
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061616
|
|
Raj Rani
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-130-001/100
(LAKHER)
|
2608001000NRG23310720220046657
|
31/07/2022
|
RANI DEVI
|
2608001WL003586
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061607
|
|
RANI DEVI
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-130-001/109
(LAKHER)
|
2608001000NRG23310720220046658
|
31/07/2022
|
SADIKANA
|
2608001WL003586
|
SADIKANA
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061781
|
|
SADIKANA
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-130-001/119
(LAKHER)
|
2608001000NRG23310720220046660
|
31/07/2022
|
Sonu Devi
|
2608001WL003586
|
Sonu Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061617
|
|
Sonu Devi
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG23310720220046661
|
31/07/2022
|
MUKHTIARI
|
2608001WL003586
|
MUKHTIARI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061780
|
|
MUKHTIARI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG23310720220046663
|
31/07/2022
|
RAJI DEVI
|
2608001WL003586
|
RAJI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061859
|
|
RAJI DEVI
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-130-001/143
(LAKHER)
|
2608001000NRG23310720220046665
|
31/07/2022
|
Bimla Devi
|
2608001WL003586
|
Bimla Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061783
|
|
Bimla Devi
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-130-001/147
(LAKHER)
|
2608001000NRG23310720220046666
|
31/07/2022
|
Jeeto
|
2608001WL003586
|
Jeeto
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061608
|
|
Jeeto
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-130-001/150
(LAKHER)
|
2608001000NRG23310720220046669
|
31/07/2022
|
RATTAN LAL
|
2608001WL003586
|
RATTAN LAL
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061614
|
|
RATTAN LAL
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-130-001/21
(LAKHER)
|
2608001000NRG23310720220046671
|
31/07/2022
|
Bachni Devi
|
2608001WL003586
|
Bachni Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061864
|
|
Bachni Devi
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-130-001/30
(LAKHER)
|
2608001000NRG23310720220046672
|
31/07/2022
|
ANTI
|
2608001WL003586
|
ANTI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061606
|
|
ANTI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG23310720220046683
|
31/07/2022
|
KRISHANA DEVI
|
2608001WL003586
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061862
|
|
KRISHANA DEVI
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-130-001/66
(LAKHER)
|
2608001000NRG23310720220046687
|
31/07/2022
|
MEETO DEVI
|
2608001WL003586
|
MEETO DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061613
|
|
MEETO DEVI
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-130-001/67
(LAKHER)
|
2608001000NRG23310720220046688
|
31/07/2022
|
CHOTU RAM
|
2608001WL003586
|
CHOTU RAM
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061863
|
|
CHOTU RAM
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-130-001/69
(LAKHER)
|
2608001000NRG23310720220046689
|
31/07/2022
|
BAGGO DEVI
|
2608001WL003586
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061861
|
|
BAGGO DEVI
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-130-001/70
(LAKHER)
|
2608001000NRG23310720220046690
|
31/07/2022
|
KANTA DEVI
|
2608001WL003586
|
KANTA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061860
|
|
KANTA DEVI
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-130-001/75
(LAKHER)
|
2608001000NRG23310720220046692
|
31/07/2022
|
BAGGO DEVI
|
2608001WL003586
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061611
|
|
BAGGO DEVI
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-130-001/88
(LAKHER)
|
2608001000NRG23310720220046695
|
31/07/2022
|
LAJEYA DEVI
|
2608001WL003586
|
LAJEYA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061612
|
|
LAJEYA DEVI
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG23300720220046444
|
31/07/2022
|
Lalita Devi
|
2608001WL003572
|
Lalita Devi
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
05/08/2022
|
|
3595061618
|
|
Lalita Devi
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG23300720220046464
|
31/07/2022
|
MANJU DEVI
|
2608001WL003572
|
MANJU DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061784
|
|
MANJU DEVI
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG23300720220046474
|
31/07/2022
|
Sonia Devi
|
2608001WL003572
|
Sonia Devi
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595061858
|
|
Sonia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG23270720220044291
|
31/07/2022
|
Sukhvir kaur
|
2608001WL003418
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061619
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG23300720220046417
|
31/07/2022
|
RAJNI DEVI
|
2608001WL003569
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061620
|
|
RAJNI DEVI
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG23300720220046420
|
31/07/2022
|
mohinder kaur
|
2608001WL003569
|
mohinder kaur
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061621
|
|
mohinder kaur
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG23300720220046458
|
31/07/2022
|
RAJINDER KAUR
|
2608001WL003572
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061622
|
|
RAJINDER KAUR
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG23300720220046462
|
31/07/2022
|
LEELA
|
2608001WL003572
|
LEELA
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061623
|
|
LEELA
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG23300720220046463
|
31/07/2022
|
SAROJ
|
2608001WL003572
|
SAROJ
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061624
|
|
SAROJ
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG23300720220046467
|
31/07/2022
|
BHUPINDER KAUR
|
2608001WL003572
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061778
|
|
BHUPINDER KAUR
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG23300720220046470
|
31/07/2022
|
Sunita
|
2608001WL003572
|
Sunita
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
05/08/2022
|
|
3595061779
|
|
Sunita
|
()
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG23300720220046478
|
31/07/2022
|
SEEMA
|
2608001WL003572
|
SEEMA
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
05/08/2022
|
|
3595061625
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-011-001/40
(KULGRAN)
|
2608001000NRG23300720220046387
|
31/07/2022
|
SAVITARI
|
2608001WL003566
|
SAVITARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061643
|
|
SAVITARI
|
()
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-011-001/52
(KULGRAN)
|
2608001000NRG23300720220046391
|
31/07/2022
|
Karmi Devi
|
2608001WL003566
|
Karmi Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061772
|
|
Karmi Devi
|
()
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-011-001/59
(KULGRAN)
|
2608001000NRG23300720220046394
|
31/07/2022
|
BHUPINDER KAUR
|
2608001WL003566
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061646
|
|
BHUPINDER KAUR
|
()
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-027-001/3
(SANGATPUR)
|
2608001000NRG23300720220046406
|
31/07/2022
|
ANITA KUMARI
|
2608001WL003568
|
ANITA KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061644
|
|
ANITA KUMARI
|
()
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG23300720220046408
|
31/07/2022
|
PREM VATI
|
2608001WL003568
|
PREM VATI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061645
|
|
PREM VATI
|
()
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG23300720220046409
|
31/07/2022
|
SHAMA DEVI
|
2608001WL003568
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061648
|
|
SHAMA DEVI
|
()
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-027-001/39
(SANGATPUR)
|
2608001000NRG23300720220046410
|
31/07/2022
|
TRIPATA DEVI
|
2608001WL003568
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061650
|
|
TRIPATA DEVI
|
()
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-027-001/47
(SANGATPUR)
|
2608001000NRG23300720220046412
|
31/07/2022
|
MEENA DEVI
|
2608001WL003568
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061649
|
|
MEENA DEVI
|
()
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG23300720220046415
|
31/07/2022
|
Asha Rani
|
2608001WL003568
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061647
|
|
Asha Rani
|
()
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-032-001/49
(DYAPUR)
|
2608001000NRG23270720220044368
|
31/07/2022
|
PARGASO
|
2608001WL003422
|
PARGASO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061642
|
|
PARGASO
|
()
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG23290720220045406
|
31/07/2022
|
JASWINDER KAUR
|
2608001WL003494
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061769
|
|
JASWINDER KAUR
|
()
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG23290720220045408
|
31/07/2022
|
BOKTI
|
2608001WL003494
|
BOKTI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061767
|
|
BOKTI
|
()
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-062-001/54
(DASGRAN)
|
2608001000NRG23290720220045410
|
31/07/2022
|
GURBAX KAUR
|
2608001WL003494
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061770
|
|
GURBAX KAUR
|
()
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-066-001/92
(JINDWARI)
|
2608001000NRG23300720220046375
|
31/07/2022
|
GURCHARAN
|
2608001WL003565
|
GURCHARAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061653
|
|
GURCHARAN
|
()
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-067-001/76
(DHAHE)
|
2608001000NRG23300720220046433
|
31/07/2022
|
Pooja Rani
|
2608001WL003570
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061655
|
|
Pooja Rani
|
()
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG23300720220046419
|
31/07/2022
|
TRIPATA DEVI
|
2608001WL003569
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061654
|
|
TRIPATA DEVI
|
()
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG23300720220046421
|
31/07/2022
|
PIARE LAL
|
2608001WL003569
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061771
|
|
PIARE LAL
|
()
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG23300720220046422
|
31/07/2022
|
SUNITA DEVI
|
2608001WL003569
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061651
|
|
SUNITA DEVI
|
()
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG23300720220046248
|
31/07/2022
|
DASH RAJ
|
2608001WL003557
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061652
|
|
DASH RAJ
|
()
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG23300720220046249
|
31/07/2022
|
Ram Kali
|
2608001WL003557
|
Ram Kali
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061768
|
|
Ram Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG23300720220046276
|
31/07/2022
|
BAKSHI RAM
|
2608001WL003561
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061626
|
|
BAKSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG23300720220046517
|
31/07/2022
|
KAMALA DEVI
|
2608001WL003575
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061627
|
|
KAMALA DEVI
|
()
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-122-001/118
(BADDAL UPPER)
|
2608001000NRG23300720220046165
|
31/07/2022
|
SUKHPAL SINGH
|
2608001WL003552
|
SUKHPAL SINGH
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061628
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-050-001/117
(CHANDESAR)
|
2608001000NRG23300720220046552
|
31/07/2022
|
Jaswinder Kaur
|
2608001WL003578
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061630
|
|
Jaswinder Kaur
|
()
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG23300720220046301
|
31/07/2022
|
TARA DEVI
|
2608001WL003563
|
TARA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061775
|
|
TARA DEVI
|
()
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG23300720220046504
|
31/07/2022
|
SOMA DEVI
|
2608001WL003575
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061774
|
|
SOMA DEVI
|
()
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG23300720220046511
|
31/07/2022
|
PUSHPA DEVI
|
2608001WL003575
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061634
|
|
PUSHPA DEVI
|
()
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG23300720220046513
|
31/07/2022
|
RAMESH KUMAR
|
2608001WL003575
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061632
|
|
RAMESH KUMAR
|
()
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG23300720220046514
|
31/07/2022
|
RAMESH
|
2608001WL003575
|
RAMESH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061773
|
|
RAMESH
|
()
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-095-001/240
(AGAMPUR)
|
2608001000NRG23300720220046515
|
31/07/2022
|
Suman Bala
|
2608001WL003575
|
Suman Bala
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061635
|
|
Suman Bala
|
()
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23300720220046518
|
31/07/2022
|
RAJ KUMARI
|
2608001WL003575
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061777
|
|
RAJ KUMARI
|
()
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG23300720220046163
|
31/07/2022
|
RAM SINGH
|
2608001WL003552
|
RAM SINGH
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061776
|
|
RAM SINGH
|
()
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-133-001/78
(BANNI)
|
2608001000NRG23300720220046466
|
31/07/2022
|
KARCHAN SINGH
|
2608001WL003572
|
KARCHAN SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061631
|
|
KARCHAN SINGH
|
()
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG23300720220046477
|
31/07/2022
|
SARABJEET SINGH
|
2608001WL003572
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061629
|
|
SARABJEET SINGH
|
()
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23300720220046268
|
31/07/2022
|
Mukhtiar Chand
|
2608001WL003560
|
Mukhtiar Chand
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061633
|
|
Mukhtiar Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-056-001/122
(GAMBHIRPUR)
|
2608001000NRG23300720220046521
|
31/07/2022
|
sunita
|
2608001WL003576
|
sunita
|
00354
|
PUNB0284300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061638
|
|
sunita
|
()
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-067-001/66
(DHAHE)
|
2608001000NRG23300720220046432
|
31/07/2022
|
KULWNDER KAUR
|
2608001WL003570
|
KULWNDER KAUR
|
00354
|
PUNB0284300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061637
|
|
KULWNDER KAUR
|
()
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG23300720220046459
|
31/07/2022
|
KESAR KAUR
|
2608001WL003572
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061636
|
|
KESAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-027-001/31
(SANGATPUR)
|
2608001000NRG23300720220046407
|
31/07/2022
|
RAJINDER KUMAR
|
2608001WL003568
|
RAJINDER KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061640
|
|
RAJINDER KUMAR
|
()
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-027-001/53
(SANGATPUR)
|
2608001000NRG23300720220046414
|
31/07/2022
|
PAWAN KUMAR
|
2608001WL003568
|
PAWAN KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061639
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG23300720220046424
|
31/07/2022
|
Reetu
|
2608001WL003569
|
Reetu
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061641
|
|
Reetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-027-001/51
(SANGATPUR)
|
2608001000NRG23300720220046413
|
31/07/2022
|
SAWARANI DEVI
|
2608001WL003568
|
SAWARANI DEVI
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061814
|
|
MRS SWARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-122-001/111
(BADDAL UPPER)
|
2608001000NRG23300720220046164
|
31/07/2022
|
DAVINDERPAL SINGH
|
2608001WL003552
|
DAVINDERPAL SINGH
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061661
|
|
MR DAVINDERPAL SINGH
|
()
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG23300720220046171
|
31/07/2022
|
KUSHPREET
|
2608001WL003552
|
KUSHPREET
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061658
|
|
MR KHUSHPREET SINGH
|
()
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-130-001/158
(LAKHER)
|
2608001000NRG23310720220046670
|
31/07/2022
|
Sheela Devi
|
2608001WL003586
|
Sheela Devi
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061657
|
|
MS SHEELA DEVI
|
()
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG23300720220046450
|
31/07/2022
|
NEELAM KUMARI
|
2608001WL003572
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595061660
|
|
MR JASVIR SINGH
|
()
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG23300720220046460
|
31/07/2022
|
TARA DEVI
|
2608001WL003572
|
TARA DEVI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061656
|
|
MRS TARA DEVI
|
()
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG23300720220046465
|
31/07/2022
|
RAJ KAUR
|
2608001WL003572
|
RAJ KAUR
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061659
|
|
MRS RAJ KAUR
|
()
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-133-001/81
(BANNI)
|
2608001000NRG23300720220046468
|
31/07/2022
|
BALJINDER SINGH
|
2608001WL003572
|
BALJINDER SINGH
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061766
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23270720220044337
|
31/07/2022
|
Mamta Devi
|
2608001WL003420
|
Mamta Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061665
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-113-001/328
(PAHARPUR)
|
2608001000NRG23270720220044342
|
31/07/2022
|
Meena Devi
|
2608001WL003420
|
Meena Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061662
|
|
MRS MEENA DEVI
|
()
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-122-001/83
(BADDAL UPPER)
|
2608001000NRG23300720220046187
|
31/07/2022
|
PAWAN KUMAR
|
2608001WL003552
|
PAWAN KUMAR
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061765
|
|
MR PAWAN KUMAR
|
()
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-130-001/148
(LAKHER)
|
2608001000NRG23310720220046667
|
31/07/2022
|
RAM KALI
|
2608001WL003586
|
RAM KALI
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061764
|
|
MR RAM KALI WO JEET RAM
|
()
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG23300720220046452
|
31/07/2022
|
BHAJAN KAUR
|
2608001WL003572
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061664
|
|
MRS BHAJAN KAUR
|
()
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG23300720220046461
|
31/07/2022
|
PUSHPINDER KAUR
|
2608001WL003572
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061667
|
|
MRS PUSHWINDER KAUR
|
()
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG23300720220046469
|
31/07/2022
|
Gurvinder Kaur
|
2608001WL003572
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061663
|
|
MR GURWINDER KAUR
|
()
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23300720220046269
|
31/07/2022
|
Soma Devi
|
2608001WL003560
|
Soma Devi
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061666
|
|
MRS SOMA DEVI WO MUKHTIAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG23270720220044289
|
31/07/2022
|
PARVEEN KUMARI
|
2608001WL003418
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061759
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-043-001/176
(DOBETTA)
|
2608001000NRG23270720220044290
|
31/07/2022
|
RACHANA
|
2608001WL003418
|
RACHANA
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061760
|
|
MS RADHIKA UG RACHANA
|
()
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG23270720220044353
|
31/07/2022
|
Chand Rani
|
2608001WL003421
|
Chand Rani
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061668
|
|
MRS CHAND RANI
|
()
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG23270720220044354
|
31/07/2022
|
SANTOSH KUMARI
|
2608001WL003421
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061669
|
|
MRS SANTOSH KUMARI
|
()
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG23270720220044355
|
31/07/2022
|
REENA DEVI
|
2608001WL003421
|
REENA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061763
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG23270720220044356
|
31/07/2022
|
SATYA DEVI
|
2608001WL003421
|
SATYA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061762
|
|
MRS SATYA DEVI
|
()
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-043-001/31
(DOBETTA)
|
2608001000NRG23270720220044357
|
31/07/2022
|
SHEELA DEVI
|
2608001WL003421
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061757
|
|
MRS SHEELA DEVI
|
()
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG23270720220044294
|
31/07/2022
|
ANJALI DEVI
|
2608001WL003418
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061761
|
|
MRS ANJALI DEVI
|
()
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-043-001/7
(DOBETTA)
|
2608001000NRG23270720220044361
|
31/07/2022
|
TRIPATA DEVI
|
2608001WL003421
|
TRIPATA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061670
|
|
MRS TRIPTA DEVI
|
()
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-043-001/9
(DOBETTA)
|
2608001000NRG23270720220044363
|
31/07/2022
|
SUNITA
|
2608001WL003421
|
SUNITA
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061758
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG23300720220046556
|
31/07/2022
|
NEELAM
|
2608001WL003579
|
NEELAM
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061677
|
|
MRS NEELAM DEVI WO SURJIT SINGH
|
()
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG23300720220046558
|
31/07/2022
|
BACHITAR SINGH
|
2608001WL003579
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061674
|
|
MR BACHITAR SINGH
|
()
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG23300720220046559
|
31/07/2022
|
Amarjeet Kaur
|
2608001WL003579
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061756
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
()
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG23300720220046560
|
31/07/2022
|
HARPREET KAUR
|
2608001WL003579
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061755
|
|
MRS HARPREET KAUR
|
()
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-109-001/46
(DOLOWAL)
|
2608001000NRG23300720220046564
|
31/07/2022
|
AMARJEET KAUR
|
2608001WL003579
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061676
|
|
MISS CHARANJIT KAUR UG AMARJIT KAUR
|
()
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG23300720220046565
|
31/07/2022
|
Raj kumari
|
2608001WL003579
|
Raj kumari
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061675
|
|
MASTER INDERJEET SINGH
|
()
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-116-001/134
(CHEEKNA)
|
2608001000NRG23300720220046229
|
31/07/2022
|
SUMAN DEVI
|
2608001WL003556
|
SUMAN DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061672
|
|
MRS SUMAN DEVI
|
()
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG23270720220044319
|
31/07/2022
|
Husan Chand
|
2608001WL003419
|
Husan Chand
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061671
|
|
MR HUSSAN CHAND
|
()
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-122-001/32
(BADDAL UPPER)
|
2608001000NRG23300720220046175
|
31/07/2022
|
DAVINDER SINGH
|
2608001WL003552
|
DAVINDER SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061673
|
|
MASTER DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-113-001/3
(PAHARPUR)
|
2608001000NRG23270720220044334
|
31/07/2022
|
GURMEET KAUR
|
2608001WL003420
|
GURMEET KAUR
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061679
|
|
MRS GURMEET KAUR
|
()
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG23300720220046567
|
31/07/2022
|
GULAB SINGH
|
2608001WL003579
|
GULAB SINGH
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061678
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-027-001/55
(SANGATPUR)
|
2608001000NRG23300720220046416
|
31/07/2022
|
Satya Devi
|
2608001WL003568
|
Satya Devi
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061682
|
|
MRS SATYA DEVI
|
()
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-043-001/180
(DOBETTA)
|
2608001000NRG23270720220044352
|
31/07/2022
|
Bimla
|
2608001WL003421
|
Bimla
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061687
|
|
MRS BIMLA DEVI
|
()
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-056-001/122
(GAMBHIRPUR)
|
2608001000NRG23300720220046520
|
31/07/2022
|
Vandana
|
2608001WL003576
|
Vandana
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061684
|
|
MISS VANDANA DO TARSEM LAL
|
()
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-062-001/196
(DASGRAN)
|
2608001000NRG23290720220045407
|
31/07/2022
|
CHANCHAL DEVI
|
2608001WL003494
|
CHANCHAL DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061752
|
|
MRS CHANCHAL WO BALWANT SINGH
|
()
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG23270720220045074
|
31/07/2022
|
Dev Chand
|
2608001WL003468
|
Dev Chand
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061686
|
|
MR DEV CHAND SO BISHAN DASS
|
()
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-062-001/35
(DASGRAN)
|
2608001000NRG23290720220045409
|
31/07/2022
|
BUPINDER KAUR
|
2608001WL003494
|
BUPINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061683
|
|
MRS BHUPINDER KAUR
|
()
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG23300720220046480
|
31/07/2022
|
ASHA RANI
|
2608001WL003573
|
ASHA RANI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061681
|
|
MRS ASHA DEVI WO SHBHUPINDER KUMAR
|
()
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-064-001/129
(KHAMERA)
|
2608001000NRG23300720220046481
|
31/07/2022
|
HARBANSI DEVI
|
2608001WL003573
|
HARBANSI DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061754
|
|
MR AVTAR SINGH
|
()
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-064-001/131
(KHAMERA)
|
2608001000NRG23300720220046482
|
31/07/2022
|
MAHINDER KAUR
|
2608001WL003573
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
04/08/2022
|
|
3595061753
|
|
MRS MOHINDER KAUR
|
()
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG23300720220046484
|
31/07/2022
|
KANTA DEVI
|
2608001WL003573
|
KANTA DEVI
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595061685
|
|
MISS MANISHA KAUR UG KANTA DEVI
|
()
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-067-001/24
(DHAHE)
|
2608001000NRG23300720220046427
|
31/07/2022
|
AMARJEET KAUR
|
2608001WL003570
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061680
|
|
MRS AMARJIT KAUR
|
()
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-067-001/63
(DHAHE)
|
2608001000NRG23300720220046430
|
31/07/2022
|
KULWINDER KAUR
|
2608001WL003570
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061751
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG23300720220046252
|
31/07/2022
|
NIRMALA DEVI
|
2608001WL003558
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061698
|
|
NIRMLA DEVI WO SUCHA SINGH
|
()
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG23300720220046253
|
31/07/2022
|
SURESH KUMAR
|
2608001WL003558
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061747
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG23300720220046254
|
31/07/2022
|
RANI DEVI
|
2608001WL003558
|
RANI DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061745
|
|
RANI DEVI WO JASWANT SINGH
|
()
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG23300720220046290
|
31/07/2022
|
RACHNA DEVI
|
2608001WL003563
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061748
|
|
RACHNA DEVI WO PREM SINGH
|
()
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG23300720220046293
|
31/07/2022
|
JASVIR KAUR
|
2608001WL003563
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061746
|
|
JASVIR KAUR W/O PREM CHAND
|
()
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG23300720220046296
|
31/07/2022
|
BIMLA DEVI
|
2608001WL003563
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Rejected
|
04/08/2022
|
|
3595061699
|
Account closed
|
|
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG23300720220046302
|
31/07/2022
|
KASHMERO DEVI
|
2608001WL003563
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061690
|
|
KASHMIR KAUR WO BHAGAT RAM
|
()
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-088-001/104
(MANAKPUR)
|
2608001000NRG23290720220045381
|
31/07/2022
|
CHOTTO DEVI
|
2608001WL003493
|
CHOTTO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061697
|
|
CHHOTO DEVI WO NIRANJAN
|
()
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-088-001/132
(MANAKPUR)
|
2608001000NRG23290720220045383
|
31/07/2022
|
MEHAR KAUR
|
2608001WL003493
|
MEHAR KAUR
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061744
|
|
MEHAR KAUR W/O MALKIT SINGH
|
()
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG23290720220045384
|
31/07/2022
|
Seema devi
|
2608001WL003493
|
Seema devi
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061695
|
|
SEEMA DEVI W/O FARID BAKSH
|
()
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG23290720220045386
|
31/07/2022
|
Pashima
|
2608001WL003493
|
Pashima
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061694
|
|
PASHIMA WO BASIS DEEN
|
()
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-088-001/169
(MANAKPUR)
|
2608001000NRG23290720220045387
|
31/07/2022
|
ASHAMA BEGAM
|
2608001WL003493
|
ASHAMA BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061696
|
|
ASHAMA BEGAM WO ALLAH DITTA
|
()
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-088-001/178
(MANAKPUR)
|
2608001000NRG23300720220046289
|
31/07/2022
|
Lekh Raj
|
2608001WL003562
|
Lekh Raj
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061743
|
|
LEKH RAJ SO GURBACHAN CHAND
|
()
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG23290720220045393
|
31/07/2022
|
TARO DEVI
|
2608001WL003493
|
TARO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061689
|
|
TARO DEVI WO BALBIR CHAND
|
()
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-088-001/55
(MANAKPUR)
|
2608001000NRG23290720220045395
|
31/07/2022
|
MUNI
|
2608001WL003493
|
MUNI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061692
|
|
NASIB KAUR W/O JEET SINGH
|
()
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-088-001/56
(MANAKPUR)
|
2608001000NRG23290720220045396
|
31/07/2022
|
SIMRO DEVI
|
2608001WL003493
|
SIMRO DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061691
|
|
SIMRO W/O HARJI
|
()
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-088-001/59
(MANAKPUR)
|
2608001000NRG23290720220045398
|
31/07/2022
|
LEELA DEVI
|
2608001WL003493
|
LEELA DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061749
|
|
LEELA DEVI WO HARPAL SINGH
|
()
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-088-001/81
(MANAKPUR)
|
2608001000NRG23290720220045402
|
31/07/2022
|
BAKHSHO
|
2608001WL003493
|
BAKHSHO
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061693
|
|
BAKSHO DEVI W/O SHIV RAM
|
()
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-088-001/9
(MANAKPUR)
|
2608001000NRG23290720220045403
|
31/07/2022
|
SAFI MOHAMAND
|
2608001WL003493
|
SAFI MOHAMAND
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061750
|
|
SHAFI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-067-001/65
(DHAHE)
|
2608001000NRG23300720220046431
|
31/07/2022
|
NEELAM KUMARI
|
2608001WL003570
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061704
|
|
NEELAM KUMARI
|
()
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-075-001/27
(DONAL)
|
2608001000NRG23300720220046239
|
31/07/2022
|
Prince Kumar
|
2608001WL003557
|
Prince Kumar
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061705
|
|
PRINCE KUMAR
|
()
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-077-001/239
(AJOULI)
|
2608001000NRG23300720220046308
|
31/07/2022
|
PARAMJEET KAUR
|
2608001WL003564
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061740
|
|
TANIA
|
()
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046311
|
31/07/2022
|
HEERA LAL
|
2608001WL003564
|
HEERA LAL
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061702
|
|
HIRA LAL
|
()
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046314
|
31/07/2022
|
RAM KISHAN
|
2608001WL003564
|
RAM KISHAN
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061700
|
|
RAM KISHAN
|
()
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046318
|
31/07/2022
|
DES RAJ
|
2608001WL003564
|
DES RAJ
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061710
|
|
DES RAJ SINGH SO KEHAR SINGH
|
()
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046319
|
31/07/2022
|
BALJIT SINGH
|
2608001WL003564
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061707
|
|
BALJIT SINGH
|
()
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046193
|
31/07/2022
|
NEESHA RANI
|
2608001WL003553
|
NEESHA RANI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061701
|
|
AVTAR CHAND
|
()
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046320
|
31/07/2022
|
SUNITA DEVI
|
2608001WL003564
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061709
|
|
SUNITA DEVI WO BALVIR KUMAR
|
()
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046321
|
31/07/2022
|
RAJINDER SINGH
|
2608001WL003564
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061742
|
|
SURJEET KAUR
|
()
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046194
|
31/07/2022
|
Nisha
|
2608001WL003553
|
Nisha
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061712
|
|
NISHA WO TEK CHAND
|
()
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046323
|
31/07/2022
|
BHOLI DEVI
|
2608001WL003564
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061706
|
|
BHOLI DEVI W/O JOGINDER RAM
|
()
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-084-001/28
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046327
|
31/07/2022
|
RAM PAUL
|
2608001WL003564
|
RAM PAUL
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061703
|
|
RAM PAL S/O DHARAM CHAND
|
()
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-084-001/32
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046329
|
31/07/2022
|
MEENA
|
2608001WL003564
|
MEENA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061713
|
|
MEENA WO JOG RAJ
|
()
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046343
|
31/07/2022
|
KIRANA DEVI
|
2608001WL003564
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061708
|
|
KIRAN DEVI
|
()
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-084-001/8
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046347
|
31/07/2022
|
CHANRAN DAS
|
2608001WL003564
|
CHANRAN DAS
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061711
|
|
CHARAN DASS S/O KARAM CHAND
|
()
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG23300720220046397
|
31/07/2022
|
PARAMJEET KAUR
|
2608001WL003567
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061741
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG23300720220046435
|
31/07/2022
|
SHINDI SHAH
|
2608001WL003571
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061715
|
|
SHINDI SHAH
|
()
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG23300720220046437
|
31/07/2022
|
Amrik Kaur
|
2608001WL003571
|
Amrik Kaur
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061739
|
|
AMRIK KAUR W/O ARJAN SINGH
|
()
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG23300720220046439
|
31/07/2022
|
KULWINDER KAUR
|
2608001WL003571
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061738
|
|
KULWINDER KAUR
|
()
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG23300720220046440
|
31/07/2022
|
RAJ
|
2608001WL003571
|
RAJ
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061714
|
|
RAJ W/O MADAN MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG23300720220046322
|
31/07/2022
|
SURINDER PAL
|
2608001WL003564
|
SURINDER PAL
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061716
|
|
SURINDER PAL SO DINA NATH
|
()
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-113-001/170
(PAHARPUR)
|
2608001000NRG23270720220044328
|
31/07/2022
|
ASHA DEVI
|
2608001WL003420
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061737
|
|
ASHA RANI WO BHAG CHAND
|
()
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-113-001/296
(PAHARPUR)
|
2608001000NRG23270720220044333
|
31/07/2022
|
SUKTLA DEVI
|
2608001WL003420
|
SUKTLA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061722
|
|
SUKTLA DEVI WO MAHINDER SINGH
|
()
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23270720220044335
|
31/07/2022
|
BHEM CHAND
|
2608001WL003420
|
BHEM CHAND
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061723
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-113-001/308
(PAHARPUR)
|
2608001000NRG23270720220044338
|
31/07/2022
|
BABLY DEVI
|
2608001WL003420
|
BABLY DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061717
|
|
BABLY DEVI WO JAGAT RAM
|
()
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-113-001/327
(PAHARPUR)
|
2608001000NRG23270720220044341
|
31/07/2022
|
Monika Devi
|
2608001WL003420
|
Monika Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061727
|
|
MONIKA DEVI WO JARNAIL SINGH
|
()
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-113-001/329
(PAHARPUR)
|
2608001000NRG23270720220044343
|
31/07/2022
|
Sukino Devi
|
2608001WL003420
|
Sukino Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061718
|
|
SAKINO DEVI WO JAGDISH RAM
|
()
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG23300720220046395
|
31/07/2022
|
BHAGO DEVI
|
2608001WL003567
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061735
|
|
BHAGO DEVI WO SOHAN SINGH
|
()
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG23300720220046396
|
31/07/2022
|
HARJINDER KAUR
|
2608001WL003567
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061724
|
|
HARJINDER KAUR WO HARJIT SINGH
|
()
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-130-001/6
(LAKHER)
|
2608001000NRG23310720220046684
|
31/07/2022
|
Amro
|
2608001WL003586
|
Amro
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061734
|
|
AMRO WO MANSA
|
()
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG23310720220046686
|
31/07/2022
|
GIANO
|
2608001WL003586
|
GIANO
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061720
|
|
GIANO WO SADI LAL
|
()
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG23300720220046443
|
31/07/2022
|
Kiran Kumari
|
2608001WL003572
|
Kiran Kumari
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061725
|
|
KIRAN KUMARI WO SHAM SINGH
|
()
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG23300720220046451
|
31/07/2022
|
SAPNA
|
2608001WL003572
|
SAPNA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061736
|
|
SAPNA DEVI DO LEKH RAM
|
()
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG23300720220046455
|
31/07/2022
|
SANTOSH KUMARI
|
2608001WL003572
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061719
|
|
SANTOSH KUMARI W/O KEWAL KRISHAN
|
()
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG23300720220046471
|
31/07/2022
|
Kusaliysa Devi
|
2608001WL003572
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061721
|
|
KAUSHALIA DEVI
|
()
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-134-001/135
(TARAPUR)
|
2608001000NRG23300720220046267
|
31/07/2022
|
SURESH KUMAR
|
2608001WL003560
|
SURESH KUMAR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061726
|
|
SURESH KUMAR SO RATAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG23300720220046283
|
31/07/2022
|
ASHA DEVI
|
2608001WL003561
|
ASHA DEVI
|
00468
|
UBIN0539236
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061688
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568242
|
568242
|
|
|
|
|
|
|
|