|
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
|
AJNALA-1
|
PB-02-001-004-001/81
(ALIWAL)
|
2602001000NRG23120820220059308
|
12/08/2022
|
PARKASH
|
2602001WL005421
|
PARKASH
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408282
|
|
PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-011-001/517
(BALHARWAL)
|
2602001000NRG23120820220058730
|
12/08/2022
|
Krishna
|
2602001WL005372
|
Krishna
|
00045
|
BARB0DBAJNA
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408285
|
|
Krishna
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-011-001/605
(BALHARWAL)
|
2602001000NRG23120820220058731
|
12/08/2022
|
malkiat singh
|
2602001WL005372
|
malkiat singh
|
00045
|
BARB0DBAJNA
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408284
|
|
malkiat singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-025-001/10
(CHAK PULAH)
|
2602001000NRG23110820220058575
|
12/08/2022
|
MANDIP KAUR
|
2602001WL005356
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118408287
|
|
MANDIP KAUR
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-025-001/56
(CHAK PULAH)
|
2602001000NRG23110820220058581
|
12/08/2022
|
baljit
|
2602001WL005356
|
baljit
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118408286
|
|
baljit
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-025-001/88
(CHAK PULAH)
|
2602001000NRG23090820220057808
|
12/08/2022
|
shinder kaur
|
2602001WL005268
|
shinder kaur
|
00045
|
BARB0DBAJNA
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408288
|
|
shinder kaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-032-001/199
(DARYA MUSA)
|
2602001000NRG23120820220059078
|
12/08/2022
|
Gurdev singh
|
2602001WL005403
|
Gurdev singh
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408283
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-002-001/149
(ABU SAID)
|
2602001000NRG23120820220059323
|
12/08/2022
|
Ranjit Singh
|
2602001WL005423
|
Ranjit Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408299
|
|
Ranjit Singh
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-004-001/171
(ALIWAL)
|
2602001000NRG23120820220059305
|
12/08/2022
|
amandeep kaur
|
2602001WL005421
|
amandeep kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408306
|
|
amandeep kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-032-001/106
(DARYA MUSA)
|
2602001000NRG23120820220058630
|
12/08/2022
|
Randhir kaur
|
2602001WL005364
|
Randhir kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408302
|
|
Randhir kaur
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-032-001/110
(DARYA MUSA)
|
2602001000NRG23120820220058631
|
12/08/2022
|
Shubeg singh
|
2602001WL005364
|
Shubeg singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408292
|
|
Shubeg singh
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-032-001/139
(DARYA MUSA)
|
2602001000NRG23120820220058634
|
12/08/2022
|
Kulwant kaur
|
2602001WL005364
|
Kulwant kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408297
|
|
Kulwant kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-032-001/147
(DARYA MUSA)
|
2602001000NRG23120820220058639
|
12/08/2022
|
Kuldeep Singh
|
2602001WL005364
|
Kuldeep Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408298
|
|
Kuldeep Singh
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-032-001/41
(DARYA MUSA)
|
2602001000NRG23120820220059083
|
12/08/2022
|
Kashmir Singh
|
2602001WL005403
|
Kashmir Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408295
|
|
Kashmir Singh
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-032-001/42
(DARYA MUSA)
|
2602001000NRG23120820220059084
|
12/08/2022
|
Jagir Singh
|
2602001WL005403
|
Jagir Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408291
|
|
Jagir Singh
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-032-001/68
(DARYA MUSA)
|
2602001000NRG23120820220058644
|
12/08/2022
|
Joban
|
2602001WL005364
|
Joban
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408293
|
|
Joban
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-032-001/69
(DARYA MUSA)
|
2602001000NRG23120820220059087
|
12/08/2022
|
Gurpreet Kaur
|
2602001WL005403
|
Gurpreet Kaur
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408296
|
|
Gurpreet Kaur
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-047-004/152
(GALIB)
|
2602001000NRG23120820220059309
|
12/08/2022
|
VAJIR SINGH
|
2602001WL005421
|
VAJIR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408307
|
|
VAJIR SINGH
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-047-004/189
(GALIB)
|
2602001000NRG23120820220059310
|
12/08/2022
|
MANPREET KAUR
|
2602001WL005421
|
MANPREET KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408290
|
|
MANPREET KAUR
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-047-004/196
(GALIB)
|
2602001000NRG23120820220059312
|
12/08/2022
|
Sukhwinder kaur
|
2602001WL005421
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408301
|
|
Sukhwinder kaur
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-078-002/116
(KOT RAZADA)
|
2602001000NRG23120820220059315
|
12/08/2022
|
MUKHTAR SINGH
|
2602001WL005421
|
MUKHTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408289
|
|
MUKHTAR SINGH
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-078-002/121
(KOT RAZADA)
|
2602001000NRG23120820220059295
|
12/08/2022
|
WILSON MASIH
|
2602001WL005420
|
WILSON MASIH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408294
|
|
WILSON MASIH
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-092-001/33
(MALAKPUR)
|
2602001000NRG23120820220059298
|
12/08/2022
|
PARVIN
|
2602001WL005420
|
PARVIN
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408303
|
|
PARVIN
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-092-001/5
(MALAKPUR)
|
2602001000NRG23120820220059319
|
12/08/2022
|
LILO
|
2602001WL005421
|
LILO
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408304
|
|
LILO
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-092-001/7
(MALAKPUR)
|
2602001000NRG23120820220059299
|
12/08/2022
|
KASHMIRO
|
2602001WL005420
|
KASHMIRO
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408305
|
|
KASHMIRO
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-148-002/572
(THOBA)
|
2602001000NRG23120820220059302
|
12/08/2022
|
MEHAKDEEP SINGH
|
2602001WL005420
|
MEHAKDEEP SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408300
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-023-002/163
(CHAK BALA)
|
2602001000NRG23120820220059326
|
12/08/2022
|
raman
|
2602001WL005423
|
raman
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408312
|
|
raman
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-023-002/268
(CHAK BALA)
|
2602001000NRG23120820220059288
|
12/08/2022
|
AKASH MASIH
|
2602001WL005420
|
AKASH MASIH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408314
|
|
AKASH MASIH
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-023-002/305
(CHAK BALA)
|
2602001000NRG23120820220058736
|
12/08/2022
|
LIAS MASIH
|
2602001WL005372
|
LIAS MASIH
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408308
|
|
LIAS MASIH
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-032-001/100
(DARYA MUSA)
|
2602001000NRG23120820220058628
|
12/08/2022
|
Joginder singh
|
2602001WL005364
|
Joginder singh
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408309
|
|
Joginder singh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-032-001/142
(DARYA MUSA)
|
2602001000NRG23120820220058635
|
12/08/2022
|
Rajwinder kaur
|
2602001WL005364
|
Rajwinder kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408311
|
|
Rajwinder kaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-032-001/190
(DARYA MUSA)
|
2602001000NRG23120820220059074
|
12/08/2022
|
Paramjit kaur
|
2602001WL005403
|
Paramjit kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408315
|
|
Paramjit kaur
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-055-001/362
(GURALA)
|
2602001000NRG23120820220059096
|
12/08/2022
|
alfa
|
2602001WL005404
|
alfa
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408313
|
|
alfa
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-112-001/171
(PANJGRAIN NIJJER)
|
2602001000NRG23100820220058265
|
12/08/2022
|
Harinder singh
|
2602001WL005314
|
Harinder singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408310
|
|
Harinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-032-001/2
(DARYA MUSA)
|
2602001000NRG23120820220059079
|
12/08/2022
|
JAGIR SINGH
|
2602001WL005403
|
JAGIR SINGH
|
00078
|
CNRB0004602
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408316
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-112-001/175
(PANJGRAIN NIJJER)
|
2602001000NRG23100820220058266
|
12/08/2022
|
Sharanjit kaur
|
2602001WL005315
|
Sharanjit kaur
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408317
|
|
Sharanjit kaur
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-132-001/294
(SARANGDEV)
|
2602001000NRG23110820220058586
|
12/08/2022
|
Bitta singh
|
2602001WL005357
|
Bitta singh
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408318
|
|
Bitta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-008-001/36
(BAJWA)
|
2602001000NRG23110820220058314
|
12/08/2022
|
Kawaljit Singh
|
2602001WL005324
|
Kawaljit Singh
|
00152
|
HDFC0003254
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408321
|
|
Kawaljit Singh
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-008-001/38
(BAJWA)
|
2602001000NRG23110820220058315
|
12/08/2022
|
Jasmeet Kaur
|
2602001WL005324
|
Jasmeet Kaur
|
00152
|
HDFC0003254
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408320
|
|
Jasmeet Kaur
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-032-001/79
(DARYA MUSA)
|
2602001000NRG23120820220059090
|
12/08/2022
|
JASPALSINGH
|
2602001WL005403
|
JASPALSINGH
|
00152
|
HDFC0003254
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408319
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-095-001/178
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058274
|
12/08/2022
|
Karnbir singh
|
2602001WL005319
|
Karnbir singh
|
00152
|
HDFC0003294
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408322
|
|
Karnbir singh
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-095-001/256
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058280
|
12/08/2022
|
jatinder singh
|
2602001WL005319
|
jatinder singh
|
00152
|
HDFC0003294
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408323
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-025-001/41
(CHAK PULAH)
|
2602001000NRG23110820220058577
|
12/08/2022
|
sandeep
|
2602001WL005356
|
sandeep
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118408332
|
|
sandeep
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-025-001/43
(CHAK PULAH)
|
2602001000NRG23110820220058578
|
12/08/2022
|
gurdeep singh
|
2602001WL005356
|
gurdeep singh
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118408324
|
|
gurdeep singh
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-025-001/45
(CHAK PULAH)
|
2602001000NRG23110820220058579
|
12/08/2022
|
amrik kaur
|
2602001WL005356
|
amrik kaur
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118408335
|
|
amrik kaur
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-025-001/91
(CHAK PULAH)
|
2602001000NRG23090820220057810
|
12/08/2022
|
Tajinder singh
|
2602001WL005268
|
Tajinder singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408325
|
|
Tajinder singh
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-044-001/57
(FATEHWAL WADHA)
|
2602001000NRG23120820220059292
|
12/08/2022
|
sunita
|
2602001WL005420
|
sunita
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408343
|
|
sunita
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-053-001/209
(GUJHAPIR)
|
2602001000NRG23100820220058269
|
12/08/2022
|
palwinder singh
|
2602001WL005318
|
palwinder singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408327
|
|
palwinder singh
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-126-001/34
(SAIDO GAZI)
|
2602001000NRG23120820220058717
|
12/08/2022
|
Gurjeet Kaur
|
2602001WL005371
|
Gurjeet Kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408336
|
|
Gurjeet Kaur
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-126-001/44
(SAIDO GAZI)
|
2602001000NRG23120820220058719
|
12/08/2022
|
Amandip singh
|
2602001WL005371
|
Amandip singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408338
|
|
Amandip singh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-126-001/46
(SAIDO GAZI)
|
2602001000NRG23120820220058721
|
12/08/2022
|
Mojar singh
|
2602001WL005371
|
Mojar singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408328
|
|
Mojar singh
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-126-001/47
(SAIDO GAZI)
|
2602001000NRG23120820220058722
|
12/08/2022
|
Shamsher singh
|
2602001WL005371
|
Shamsher singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408333
|
|
Shamsher singh
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-126-001/48
(SAIDO GAZI)
|
2602001000NRG23120820220058723
|
12/08/2022
|
Angrej singh
|
2602001WL005371
|
Angrej singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408340
|
|
Angrej singh
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-126-001/49
(SAIDO GAZI)
|
2602001000NRG23120820220058724
|
12/08/2022
|
Jaga singh
|
2602001WL005371
|
Jaga singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408342
|
|
Jaga singh
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-126-001/49
(SAIDO GAZI)
|
2602001000NRG23120820220058725
|
12/08/2022
|
Sarnjit kaur
|
2602001WL005371
|
Sarnjit kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408341
|
|
Sarnjit kaur
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-126-001/51
(SAIDO GAZI)
|
2602001000NRG23120820220058726
|
12/08/2022
|
Harbhajan singh
|
2602001WL005371
|
Harbhajan singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408337
|
|
Harbhajan singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-126-001/53
(SAIDO GAZI)
|
2602001000NRG23120820220058727
|
12/08/2022
|
Kulwant singh
|
2602001WL005371
|
Kulwant singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408339
|
|
Kulwant singh
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-132-001/280
(SARANGDEV)
|
2602001000NRG23110820220058584
|
12/08/2022
|
Paramjot singh
|
2602001WL005357
|
Paramjot singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408330
|
|
Paramjot singh
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-132-001/294
(SARANGDEV)
|
2602001000NRG23110820220058587
|
12/08/2022
|
Rani Kaur
|
2602001WL005357
|
Rani Kaur
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408329
|
|
Rani Kaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-132-001/315
(SARANGDEV)
|
2602001000NRG23110820220058589
|
12/08/2022
|
Jagir Kaur
|
2602001WL005357
|
Jagir Kaur
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408334
|
|
Jagir Kaur
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-132-001/446
(SARANGDEV)
|
2602001000NRG23120820220059104
|
12/08/2022
|
binder kaur
|
2602001WL005405
|
binder kaur
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408331
|
|
binder kaur
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-146-001/61
(TERA RAJPUTAN)
|
2602001000NRG23120820220059107
|
12/08/2022
|
Mukhtar singh
|
2602001WL005406
|
Mukhtar singh
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408326
|
|
Mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-126-001/45
(SAIDO GAZI)
|
2602001000NRG23120820220058720
|
12/08/2022
|
Kuldip singh
|
2602001WL005371
|
Kuldip singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408346
|
|
Kuldip singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-126-001/54
(SAIDO GAZI)
|
2602001000NRG23120820220058728
|
12/08/2022
|
Mukhtar singh
|
2602001WL005371
|
Mukhtar singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408344
|
|
Mukhtar singh
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-126-001/55
(SAIDO GAZI)
|
2602001000NRG23120820220058729
|
12/08/2022
|
Jaskaran singh
|
2602001WL005371
|
Jaskaran singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408345
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-003-001/134
(ADAYA RAMDASS)
|
2602001000NRG23100820220058254
|
12/08/2022
|
gurbir singh
|
2602001WL005312
|
gurbir singh
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408352
|
|
gurbir singh
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-095-001/244
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058278
|
12/08/2022
|
utam singh
|
2602001WL005319
|
utam singh
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408353
|
|
utam singh
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-095-001/247
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058279
|
12/08/2022
|
jodha masih
|
2602001WL005319
|
jodha masih
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408355
|
|
jodha masih
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-095-001/257
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058281
|
12/08/2022
|
kuljit singh
|
2602001WL005319
|
kuljit singh
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408351
|
|
kuljit singh
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-095-001/258
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058282
|
12/08/2022
|
jagpreet singh
|
2602001WL005319
|
jagpreet singh
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408356
|
|
jagpreet singh
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-095-001/26
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058283
|
12/08/2022
|
SANDEEP SINGH
|
2602001WL005319
|
SANDEEP SINGH
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408354
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
72
|
AJNALA-1
|
PB-02-001-053-001/211
(GUJHAPIR)
|
2602001000NRG23110820220058593
|
12/08/2022
|
Palwinder kaur
|
2602001WL005358
|
Palwinder kaur
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408357
|
|
Palwinder kaur
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-101-001/206
(NANGAL WANJAWALA)
|
2602001000NRG23120820220058948
|
12/08/2022
|
radha
|
2602001WL005391
|
radha
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408358
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
74
|
AJNALA-1
|
PB-02-001-076-001/45
(KOT KESRA SINGH)
|
2602001000NRG23120820220058955
|
12/08/2022
|
Bevi
|
2602001WL005392
|
Bevi
|
00349
|
PSIB0021201
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408359
|
|
Bevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-004-001/151
(ALIWAL)
|
2602001000NRG23120820220059304
|
12/08/2022
|
Ninder kaur
|
2602001WL005421
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408215
|
|
Ninder kaur
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-006-001/233
(BADHA CHAK DOGRA)
|
2602001000NRG23120820220059102
|
12/08/2022
|
Lovepreet singh
|
2602001WL005405
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408219
|
|
Lovepreet singh
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-011-001/804
(BALHARWAL)
|
2602001000NRG23120820220058732
|
12/08/2022
|
Bugga Singh
|
2602001WL005372
|
Bugga Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408218
|
|
Bugga Singh
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-023-002/34
(CHAK BALA)
|
2602001000NRG23120820220059337
|
12/08/2022
|
komal
|
2602001WL005423
|
komal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408217
|
|
komal
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-025-001/98
(CHAK PULAH)
|
2602001000NRG23090820220057811
|
12/08/2022
|
GURWINDER KAUR
|
2602001WL005268
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408214
|
|
GURWINDER KAUR
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-032-001/101
(DARYA MUSA)
|
2602001000NRG23120820220058629
|
12/08/2022
|
Swarn singh
|
2602001WL005364
|
Swarn singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408200
|
|
Swarn singh
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-032-001/119
(DARYA MUSA)
|
2602001000NRG23120820220058632
|
12/08/2022
|
Gurdeep kaur
|
2602001WL005364
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408198
|
|
Gurdeep kaur
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-032-001/130
(DARYA MUSA)
|
2602001000NRG23120820220058633
|
12/08/2022
|
Harjinder kaur
|
2602001WL005364
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408197
|
|
Harjinder kaur
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-032-001/144
(DARYA MUSA)
|
2602001000NRG23120820220058636
|
12/08/2022
|
Bhajan Singh
|
2602001WL005364
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408193
|
|
Bhajan Singh
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-032-001/146
(DARYA MUSA)
|
2602001000NRG23120820220058638
|
12/08/2022
|
Pram masih
|
2602001WL005364
|
Pram masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408205
|
|
Pram masih
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-032-001/160
(DARYA MUSA)
|
2602001000NRG23120820220058641
|
12/08/2022
|
amarjit kaur
|
2602001WL005364
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408204
|
|
amarjit kaur
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-032-001/184
(DARYA MUSA)
|
2602001000NRG23120820220059073
|
12/08/2022
|
Kawaljit kaur
|
2602001WL005403
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408212
|
|
Kawaljit kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-032-001/198
(DARYA MUSA)
|
2602001000NRG23120820220059077
|
12/08/2022
|
shivraj singh
|
2602001WL005403
|
shivraj singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408208
|
|
shivraj singh
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-032-001/21
(DARYA MUSA)
|
2602001000NRG23120820220059080
|
12/08/2022
|
Dalbir kaur
|
2602001WL005403
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408207
|
|
Dalbir kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-032-001/50
(DARYA MUSA)
|
2602001000NRG23120820220059085
|
12/08/2022
|
Ranjit Singh
|
2602001WL005403
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408202
|
|
Ranjit Singh
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-032-001/55
(DARYA MUSA)
|
2602001000NRG23120820220059086
|
12/08/2022
|
Parveen kaur
|
2602001WL005403
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408209
|
|
Parveen kaur
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-032-001/67
(DARYA MUSA)
|
2602001000NRG23120820220058643
|
12/08/2022
|
Kuldeep Singh
|
2602001WL005364
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408210
|
|
Kuldeep Singh
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-032-001/73
(DARYA MUSA)
|
2602001000NRG23120820220059089
|
12/08/2022
|
CHARANJIT KAUR
|
2602001WL005403
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408194
|
|
CHARANJIT KAUR
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-032-001/78
(DARYA MUSA)
|
2602001000NRG23120820220058645
|
12/08/2022
|
Lakhwinder singh
|
2602001WL005364
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408201
|
|
Lakhwinder singh
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-032-001/8
(DARYA MUSA)
|
2602001000NRG23120820220059091
|
12/08/2022
|
KALA MASIH
|
2602001WL005403
|
KALA MASIH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408195
|
|
KALA MASIH
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-043-001/186
(FATEHWAL CHHOTA)
|
2602001000NRG23090820220057816
|
12/08/2022
|
NARINDER KAUR
|
2602001WL005269
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408216
|
|
NARINDER KAUR
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-076-001/1
(KOT KESRA SINGH)
|
2602001000NRG23120820220058950
|
12/08/2022
|
MANJIT KAUR
|
2602001WL005392
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408190
|
|
MANJIT KAUR
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-076-001/11
(KOT KESRA SINGH)
|
2602001000NRG23120820220058951
|
12/08/2022
|
JASWANT KAUR
|
2602001WL005392
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408192
|
|
JASWANT KAUR
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-076-001/110
(KOT KESRA SINGH)
|
2602001000NRG23120820220058952
|
12/08/2022
|
Kulwant kaur
|
2602001WL005392
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408191
|
|
Kulwant kaur
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-076-001/56
(KOT KESRA SINGH)
|
2602001000NRG23120820220058956
|
12/08/2022
|
Nangwant kaur
|
2602001WL005392
|
Nangwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408188
|
|
Nangwant kaur
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-076-001/58
(KOT KESRA SINGH)
|
2602001000NRG23120820220058957
|
12/08/2022
|
Amandeep kaur
|
2602001WL005392
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408186
|
|
Amandeep kaur
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-076-001/7
(KOT KESRA SINGH)
|
2602001000NRG23120820220058958
|
12/08/2022
|
KULDIP KAUR
|
2602001WL005392
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408189
|
|
KULDIP KAUR
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-076-001/75
(KOT KESRA SINGH)
|
2602001000NRG23120820220058959
|
12/08/2022
|
sunita
|
2602001WL005392
|
sunita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408187
|
|
sunita
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-083-001/4
(KOTLI JAMIT SINGH)
|
2602001000NRG23120820220059316
|
12/08/2022
|
RANJIT SINGH
|
2602001WL005421
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408196
|
|
RANJIT SINGH
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-092-001/158
(MALAKPUR)
|
2602001000NRG23120820220059317
|
12/08/2022
|
Jyoti
|
2602001WL005421
|
Jyoti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408203
|
|
Jyoti
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-092-001/304
(MALAKPUR)
|
2602001000NRG23120820220059318
|
12/08/2022
|
Dalbiro
|
2602001WL005421
|
Dalbiro
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408206
|
|
Dalbiro
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-112-001/174
(PANJGRAIN NIJJER)
|
2602001000NRG23100820220058267
|
12/08/2022
|
Sandeep Singh
|
2602001WL005316
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408213
|
|
Sandeep Singh
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-146-001/131
(TERA RAJPUTAN)
|
2602001000NRG23120820220059105
|
12/08/2022
|
kulwinder singh
|
2602001WL005406
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408221
|
|
kulwinder singh
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-146-001/132
(TERA RAJPUTAN)
|
2602001000NRG23120820220059106
|
12/08/2022
|
amrik kaur
|
2602001WL005406
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408220
|
|
amrik kaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-148-002/181
(THOBA)
|
2602001000NRG23120820220059300
|
12/08/2022
|
jasvinder Singh
|
2602001WL005420
|
jasvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408199
|
|
jasvinder Singh
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-148-002/513
(THOBA)
|
2602001000NRG23110820220058319
|
12/08/2022
|
Harjot Singh
|
2602001WL005324
|
Harjot Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408211
|
|
Harjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
111
|
AJNALA-1
|
PB-02-001-025-001/96
(CHAK PULAH)
|
2602001000NRG23110820220058583
|
12/08/2022
|
MANINDER KAUR
|
2602001WL005356
|
MANINDER KAUR
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118408362
|
|
MANINDER KAUR
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-047-004/195
(GALIB)
|
2602001000NRG23120820220059311
|
12/08/2022
|
Baljit Singh
|
2602001WL005421
|
Baljit Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408361
|
|
Baljit Singh
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-112-001/172
(PANJGRAIN NIJJER)
|
2602001000NRG23100820220058268
|
12/08/2022
|
Tarlok singh
|
2602001WL005317
|
Tarlok singh
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408360
|
|
Tarlok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
114
|
AJNALA-1
|
PB-02-001-020-001/14
(BOHARWALA)
|
2602001000NRG23120820220059236
|
12/08/2022
|
JASPAL MASIH
|
2602001WL005416
|
JASPAL MASIH
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408364
|
|
JASPAL MASIH
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-020-001/14
(BOHARWALA)
|
2602001000NRG23120820220059237
|
12/08/2022
|
JASPAL MASIH
|
2602001WL005416
|
JASPAL MASIH
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408363
|
|
JASPAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
116
|
AJNALA-1
|
PB-02-001-020-001/236
(BOHARWALA)
|
2602001000NRG23120820220059253
|
12/08/2022
|
SURJIT
|
2602001WL005416
|
SURJIT
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408390
|
|
SURJIT
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-020-001/236
(BOHARWALA)
|
2602001000NRG23120820220059254
|
12/08/2022
|
SURJIT
|
2602001WL005416
|
SURJIT
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408389
|
|
SURJIT
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-020-001/237
(BOHARWALA)
|
2602001000NRG23120820220059255
|
12/08/2022
|
NEEELAM
|
2602001WL005416
|
NEEELAM
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118408373
|
|
NEEELAM
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-020-001/237
(BOHARWALA)
|
2602001000NRG23120820220059256
|
12/08/2022
|
NEEELAM
|
2602001WL005416
|
NEEELAM
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408372
|
|
NEEELAM
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-020-001/288
(BOHARWALA)
|
2602001000NRG23120820220059257
|
12/08/2022
|
ANITA
|
2602001WL005416
|
ANITA
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118408399
|
|
ANITA
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-020-001/288
(BOHARWALA)
|
2602001000NRG23120820220059258
|
12/08/2022
|
ANITA
|
2602001WL005416
|
ANITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408398
|
|
ANITA
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-149-001/139
(URDHAN)
|
2602001000NRG23120820220059321
|
12/08/2022
|
sarabjit kaur
|
2602001WL005422
|
sarabjit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408377
|
|
sarabjit kaur
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-149-001/98
(URDHAN)
|
2602001000NRG23120820220059322
|
12/08/2022
|
Simar Kaur
|
2602001WL005422
|
Simar Kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408371
|
|
Simar Kaur
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-150-001/117
(VACHHOYA)
|
2602001000NRG23120820220059181
|
12/08/2022
|
SUNITA
|
2602001WL005413
|
SUNITA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408393
|
|
SUNITA
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-150-001/180
(VACHHOYA)
|
2602001000NRG23120820220059183
|
12/08/2022
|
Charna
|
2602001WL005413
|
Charna
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408367
|
|
Charna
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-150-001/198
(VACHHOYA)
|
2602001000NRG23120820220059184
|
12/08/2022
|
Kashmera
|
2602001WL005413
|
Kashmera
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408392
|
|
Kashmera
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-150-001/209
(VACHHOYA)
|
2602001000NRG23120820220059109
|
12/08/2022
|
RITA
|
2602001WL005407
|
RITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408368
|
|
RITA
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-150-001/218
(VACHHOYA)
|
2602001000NRG23120820220059110
|
12/08/2022
|
Naleem
|
2602001WL005407
|
Naleem
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408370
|
|
Naleem
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-150-001/236
(VACHHOYA)
|
2602001000NRG23120820220059185
|
12/08/2022
|
SAHIB SINGH
|
2602001WL005413
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408378
|
|
SAHIB SINGH
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-150-001/239
(VACHHOYA)
|
2602001000NRG23120820220059111
|
12/08/2022
|
HANSO
|
2602001WL005407
|
HANSO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408369
|
|
HANSO
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-150-001/245
(VACHHOYA)
|
2602001000NRG23120820220059112
|
12/08/2022
|
Kashmiro
|
2602001WL005407
|
Kashmiro
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408375
|
|
Kashmiro
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-150-001/272
(VACHHOYA)
|
2602001000NRG23120820220059113
|
12/08/2022
|
SISH
|
2602001WL005407
|
SISH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408374
|
|
SISH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-150-001/360
(VACHHOYA)
|
2602001000NRG23120820220059115
|
12/08/2022
|
RAMA
|
2602001WL005407
|
RAMA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408385
|
|
RAMA
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-150-001/362
(VACHHOYA)
|
2602001000NRG23120820220059116
|
12/08/2022
|
PASHO
|
2602001WL005407
|
PASHO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408394
|
|
PASHO
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-150-001/363
(VACHHOYA)
|
2602001000NRG23120820220059117
|
12/08/2022
|
GURPREET SINGH
|
2602001WL005407
|
GURPREET SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408386
|
|
GURPREET SINGH
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-150-001/380
(VACHHOYA)
|
2602001000NRG23120820220059187
|
12/08/2022
|
HARPREET SINGH
|
2602001WL005413
|
HARPREET SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408396
|
|
HARPREET SINGH
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-150-001/381
(VACHHOYA)
|
2602001000NRG23120820220059118
|
12/08/2022
|
kirandeep kaur
|
2602001WL005407
|
kirandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408380
|
|
kirandeep kaur
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-150-001/384
(VACHHOYA)
|
2602001000NRG23120820220059188
|
12/08/2022
|
tilka
|
2602001WL005413
|
tilka
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408383
|
|
tilka
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-150-001/418
(VACHHOYA)
|
2602001000NRG23120820220059132
|
12/08/2022
|
Neetu
|
2602001WL005409
|
Neetu
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408391
|
|
Neetu
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-150-001/438
(VACHHOYA)
|
2602001000NRG23120820220059133
|
12/08/2022
|
Rani
|
2602001WL005409
|
Rani
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408395
|
|
Rani
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-150-001/44
(VACHHOYA)
|
2602001000NRG23120820220059134
|
12/08/2022
|
MOTI
|
2602001WL005409
|
MOTI
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408379
|
|
MOTI
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-150-001/446
(VACHHOYA)
|
2602001000NRG23120820220059135
|
12/08/2022
|
PRABHJIT KAUR
|
2602001WL005409
|
PRABHJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408381
|
|
PRABHJIT KAUR
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-150-001/464
(VACHHOYA)
|
2602001000NRG23120820220059136
|
12/08/2022
|
Rajbir kaur
|
2602001WL005409
|
Rajbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408382
|
|
Rajbir kaur
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-150-001/47
(VACHHOYA)
|
2602001000NRG23120820220059189
|
12/08/2022
|
MANJIT KAUR
|
2602001WL005413
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408366
|
|
MANJIT KAUR
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-150-001/489
(VACHHOYA)
|
2602001000NRG23120820220059137
|
12/08/2022
|
MANJIT KAUR
|
2602001WL005409
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408388
|
|
MANJIT KAUR
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-150-001/49
(VACHHOYA)
|
2602001000NRG23120820220059190
|
12/08/2022
|
LOVEDEEP SINGH
|
2602001WL005413
|
LOVEDEEP SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408387
|
|
LOVEDEEP SINGH
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-150-001/536
(VACHHOYA)
|
2602001000NRG23120820220059138
|
12/08/2022
|
BHAJAN KAUR
|
2602001WL005409
|
BHAJAN KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408384
|
|
BHAJAN KAUR
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-150-001/543
(VACHHOYA)
|
2602001000NRG23120820220059139
|
12/08/2022
|
SEETU
|
2602001WL005409
|
SEETU
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408397
|
|
SEETU
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-150-001/544
(VACHHOYA)
|
2602001000NRG23120820220059140
|
12/08/2022
|
PARVEEN
|
2602001WL005409
|
PARVEEN
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408376
|
|
PARVEEN
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-150-001/85-A
(VACHHOYA)
|
2602001000NRG23120820220059191
|
12/08/2022
|
Paramjit singh
|
2602001WL005413
|
Paramjit singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408365
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
151
|
AJNALA-1
|
PB-02-001-132-001/315
(SARANGDEV)
|
2602001000NRG23110820220058588
|
12/08/2022
|
Gurdeep Singh
|
2602001WL005357
|
Gurdeep Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408400
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
152
|
AJNALA-1
|
PB-02-001-023-002/303
(CHAK BALA)
|
2602001000NRG23120820220058735
|
12/08/2022
|
RAMESH
|
2602001WL005372
|
RAMESH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408401
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
153
|
AJNALA-1
|
PB-02-001-032-001/200
(DARYA MUSA)
|
2602001000NRG23120820220058642
|
12/08/2022
|
Jaspinder kaur
|
2602001WL005364
|
Jaspinder kaur
|
00354
|
PUNB0141300
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408402
|
|
Jaspinder kaur
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-076-001/118
(KOT KESRA SINGH)
|
2602001000NRG23120820220058953
|
12/08/2022
|
Parminder singh
|
2602001WL005392
|
Parminder singh
|
00354
|
PUNB0141300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118408403
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
155
|
AJNALA-1
|
PB-02-001-006-001/199
(BADHA CHAK DOGRA)
|
2602001000NRG23120820220059101
|
12/08/2022
|
bawi
|
2602001WL005405
|
bawi
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408184
|
|
bawi
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-023-002/162
(CHAK BALA)
|
2602001000NRG23120820220059325
|
12/08/2022
|
kashmir Kaur
|
2602001WL005423
|
kashmir Kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408183
|
|
kashmir Kaur
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-023-002/162
(CHAK BALA)
|
2602001000NRG23120820220058733
|
12/08/2022
|
salamat
|
2602001WL005372
|
salamat
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408411
|
|
salamat
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-023-002/166
(CHAK BALA)
|
2602001000NRG23120820220059327
|
12/08/2022
|
seema
|
2602001WL005423
|
seema
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408412
|
|
seema
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-023-002/169
(CHAK BALA)
|
2602001000NRG23120820220059328
|
12/08/2022
|
raj
|
2602001WL005423
|
raj
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408181
|
|
raj
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-023-002/299
(CHAK BALA)
|
2602001000NRG23120820220059334
|
12/08/2022
|
KASHMIRO
|
2602001WL005423
|
KASHMIRO
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408408
|
|
KASHMIRO
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-023-002/65
(CHAK BALA)
|
2602001000NRG23120820220059339
|
12/08/2022
|
PINKI
|
2602001WL005423
|
PINKI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408180
|
|
PINKI
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-023-002/68
(CHAK BALA)
|
2602001000NRG23120820220059340
|
12/08/2022
|
HARDEEP
|
2602001WL005423
|
HARDEEP
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408182
|
|
HARDEEP
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-043-001/148
(FATEHWAL CHHOTA)
|
2602001000NRG23090820220057815
|
12/08/2022
|
RAJWINDER SINGH
|
2602001WL005269
|
RAJWINDER SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408405
|
|
RAJWINDER SINGH
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-055-001/95
(GURALA)
|
2602001000NRG23120820220059100
|
12/08/2022
|
Mukhtar Masih
|
2602001WL005404
|
Mukhtar Masih
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408185
|
|
Mukhtar Masih
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-126-001/12
(SAIDO GAZI)
|
2602001000NRG23120820220058714
|
12/08/2022
|
GURMEJ SINGH
|
2602001WL005371
|
GURMEJ SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408176
|
|
GURMEJ SINGH
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-131-001/275
(SARAI)
|
2602001000NRG23090820220057813
|
12/08/2022
|
GURDEEP SINGH
|
2602001WL005268
|
GURDEEP SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118408179
|
|
GURDEEP SINGH
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-131-001/37
(SARAI)
|
2602001000NRG23090820220057814
|
12/08/2022
|
RANJIT SINGH
|
2602001WL005268
|
RANJIT SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118408409
|
|
RANJIT SINGH
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-132-001/280
(SARANGDEV)
|
2602001000NRG23110820220058585
|
12/08/2022
|
Satwinder Kaur
|
2602001WL005357
|
Satwinder Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408410
|
|
Satwinder Kaur
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-132-001/302
(SARANGDEV)
|
2602001000NRG23120820220059103
|
12/08/2022
|
RAJU
|
2602001WL005405
|
RAJU
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408407
|
|
RAJU
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-132-001/607
(SARANGDEV)
|
2602001000NRG23110820220058591
|
12/08/2022
|
Amrik Kaur
|
2602001WL005357
|
Amrik Kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118408177
|
|
Amrik Kaur
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-132-001/607
(SARANGDEV)
|
2602001000NRG23110820220058590
|
12/08/2022
|
Joginder singh
|
2602001WL005357
|
Joginder singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118408406
|
|
Joginder singh
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-146-001/61
(TERA RAJPUTAN)
|
2602001000NRG23120820220059108
|
12/08/2022
|
Rani
|
2602001WL005406
|
Rani
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408178
|
|
Rani
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-150-001/34
(VACHHOYA)
|
2602001000NRG23120820220059114
|
12/08/2022
|
Rani
|
2602001WL005407
|
Rani
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408404
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
174
|
AJNALA-1
|
PB-02-001-003-001/123
(ADAYA RAMDASS)
|
2602001000NRG23100820220058250
|
12/08/2022
|
Shaba masih
|
2602001WL005312
|
Shaba masih
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408233
|
|
MR SHABA MASIH
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-004-001/3
(ALIWAL)
|
2602001000NRG23120820220059287
|
12/08/2022
|
harpal
|
2602001WL005420
|
harpal
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408226
|
|
MR HARPAL SINGH
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-023-002/153
(CHAK BALA)
|
2602001000NRG23120820220059324
|
12/08/2022
|
manjit kaur
|
2602001WL005423
|
manjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408227
|
|
MS MANJIT KAUR
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-023-002/207
(CHAK BALA)
|
2602001000NRG23120820220059331
|
12/08/2022
|
sarbjit kaur
|
2602001WL005423
|
sarbjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408230
|
|
MRS SARBJEET KAUR
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-023-002/231
(CHAK BALA)
|
2602001000NRG23120820220058734
|
12/08/2022
|
JASBIR
|
2602001WL005372
|
JASBIR
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408231
|
|
MRS JAGBIR KAUR
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-023-002/258
(CHAK BALA)
|
2602001000NRG23120820220059333
|
12/08/2022
|
SURJIT
|
2602001WL005423
|
SURJIT
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408232
|
|
MS SURJIT SURJIT
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-023-002/300
(CHAK BALA)
|
2602001000NRG23120820220059335
|
12/08/2022
|
SUNITA
|
2602001WL005423
|
SUNITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408234
|
|
MRS SUNITA
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-023-002/302
(CHAK BALA)
|
2602001000NRG23120820220059336
|
12/08/2022
|
SINDI
|
2602001WL005423
|
SINDI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408229
|
|
MRS SINDI SINDI
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-025-001/55
(CHAK PULAH)
|
2602001000NRG23110820220058580
|
12/08/2022
|
parveen
|
2602001WL005356
|
parveen
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118408237
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-025-001/59
(CHAK PULAH)
|
2602001000NRG23110820220058582
|
12/08/2022
|
simran
|
2602001WL005356
|
simran
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118408235
|
|
MS SIMRAN KAUR
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-025-001/90
(CHAK PULAH)
|
2602001000NRG23090820220057809
|
12/08/2022
|
ajit singh
|
2602001WL005268
|
ajit singh
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408222
|
|
MR AJIT SINGH S O MEJAR SINGH
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-038-001/374
(DIAL BHATTI)
|
2602001000NRG23120820220059291
|
12/08/2022
|
paramjit kaur
|
2602001WL005420
|
paramjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408228
|
|
MRS PARMJIT PARMJIT
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-053-001/166
(GUJHAPIR)
|
2602001000NRG23100820220058264
|
12/08/2022
|
SUKHDEV RAJ
|
2602001WL005313
|
SUKHDEV RAJ
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408223
|
|
SUKHDEV RAJ AND PRABHJIT KAUR
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-055-001/107
(GURALA)
|
2602001000NRG23120820220059092
|
12/08/2022
|
Manjit Kaur
|
2602001WL005404
|
Manjit Kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408236
|
|
MRS MANJIT KAUR WO BASAMBAR DATT
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-055-001/359
(GURALA)
|
2602001000NRG23120820220059095
|
12/08/2022
|
mukhtari
|
2602001WL005404
|
mukhtari
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408225
|
|
MRS MUKHTARI MUKHTARI
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-070-001/102
(KARALIAN)
|
2602001000NRG23120820220059314
|
12/08/2022
|
SHARANJIT KAUR
|
2602001WL005421
|
SHARANJIT KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408224
|
|
MRS SHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
190
|
AJNALA-1
|
PB-02-001-003-001/118
(ADAYA RAMDASS)
|
2602001000NRG23100820220058249
|
12/08/2022
|
Baldev singh
|
2602001WL005312
|
Baldev singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408239
|
|
BALBIR KAUR BALDEV SINGH
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-003-001/128
(ADAYA RAMDASS)
|
2602001000NRG23100820220058251
|
12/08/2022
|
Baljinder singh
|
2602001WL005312
|
Baljinder singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408243
|
|
MR BALJINDER SINGH
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-003-001/130
(ADAYA RAMDASS)
|
2602001000NRG23100820220058252
|
12/08/2022
|
baljit kaur
|
2602001WL005312
|
baljit kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408255
|
|
MISS BALJIT KAUR
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-003-001/131
(ADAYA RAMDASS)
|
2602001000NRG23100820220058253
|
12/08/2022
|
charanjit kaur
|
2602001WL005312
|
charanjit kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408254
|
|
MRS CHARANJIT KAUR
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-003-001/135
(ADAYA RAMDASS)
|
2602001000NRG23100820220058255
|
12/08/2022
|
akashdeep singh
|
2602001WL005312
|
akashdeep singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408256
|
|
MR AKASHDEEP SINGH
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-003-001/152
(ADAYA RAMDASS)
|
2602001000NRG23100820220058256
|
12/08/2022
|
balwinder kaur
|
2602001WL005312
|
balwinder kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408251
|
|
MRS BALWINDER KAUR
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-003-001/164
(ADAYA RAMDASS)
|
2602001000NRG23100820220058257
|
12/08/2022
|
jadeep singh
|
2602001WL005312
|
jadeep singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408246
|
|
MR JAIDEEP SINGH
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-003-001/52
(ADAYA RAMDASS)
|
2602001000NRG23100820220058258
|
12/08/2022
|
Sukhdev Singh
|
2602001WL005312
|
Sukhdev Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408238
|
|
MR SUKHDEV SINGH
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-003-001/88
(ADAYA RAMDASS)
|
2602001000NRG23100820220058259
|
12/08/2022
|
Nirmal singh
|
2602001WL005312
|
Nirmal singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408240
|
|
MR NIRMAL SINGH
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-003-001/95
(ADAYA RAMDASS)
|
2602001000NRG23100820220058262
|
12/08/2022
|
Arashdeep singh
|
2602001WL005312
|
Arashdeep singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408241
|
|
MR ARASHDEEP SINGH
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-007-001/122
(BAGWANPURA)
|
2602001000NRG23110820220058294
|
12/08/2022
|
Sarbjit
|
2602001WL005321
|
Sarbjit
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408253
|
|
MRS SARBJEET KAUR
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-007-001/125
(BAGWANPURA)
|
2602001000NRG23110820220058295
|
12/08/2022
|
saba
|
2602001WL005321
|
saba
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408252
|
|
MR SABA
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-007-001/136
(BAGWANPURA)
|
2602001000NRG23110820220058296
|
12/08/2022
|
simai masih
|
2602001WL005321
|
simai masih
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408249
|
|
MR SIMAI MASIH
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-007-001/177
(BAGWANPURA)
|
2602001000NRG23110820220058297
|
12/08/2022
|
majar
|
2602001WL005321
|
majar
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408248
|
|
MR MAJOR
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-032-001/145
(DARYA MUSA)
|
2602001000NRG23120820220058637
|
12/08/2022
|
Kulwinder kaur
|
2602001WL005364
|
Kulwinder kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408250
|
|
MRS KULWINDER KAUR
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-032-001/194
(DARYA MUSA)
|
2602001000NRG23120820220059075
|
12/08/2022
|
Rajwinder Kaur
|
2602001WL005403
|
Rajwinder Kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408244
|
|
MR BALWINDER SINGH
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-032-001/195
(DARYA MUSA)
|
2602001000NRG23120820220059076
|
12/08/2022
|
sonu
|
2602001WL005403
|
sonu
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4118408257
|
|
MR KAMALJIT SINGH
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-095-001/187
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058275
|
12/08/2022
|
Dilpreet Singh
|
2602001WL005319
|
Dilpreet Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408245
|
|
MR DILPREET SINGH
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-095-001/211
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058276
|
12/08/2022
|
satpal singh
|
2602001WL005319
|
satpal singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408242
|
|
MR SATPAL SINGH
|
()
|
|
209
|
AJNALA-1
|
PB-02-001-095-001/212
(MEHAMAD MANDRANWALA)
|
2602001000NRG23100820220058277
|
12/08/2022
|
gaganpreet singh
|
2602001WL005319
|
gaganpreet singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408247
|
|
MR GAGANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
210
|
AJNALA-1
|
PB-02-001-020-001/124
(BOHARWALA)
|
2602001000NRG23120820220059232
|
12/08/2022
|
PARMEET
|
2602001WL005416
|
PARMEET
|
00415
|
SBIN0011902
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118408258
|
|
MRS PARMEET
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-020-001/124
(BOHARWALA)
|
2602001000NRG23120820220059233
|
12/08/2022
|
PARMEET
|
2602001WL005416
|
PARMEET
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408259
|
|
MRS PARMEET
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-020-001/194
(BOHARWALA)
|
2602001000NRG23120820220059247
|
12/08/2022
|
simran
|
2602001WL005416
|
simran
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408264
|
|
MRS SIMRAN WO MANNIL
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-020-001/194
(BOHARWALA)
|
2602001000NRG23120820220059248
|
12/08/2022
|
simran
|
2602001WL005416
|
simran
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408265
|
|
MRS SIMRAN WO MANNIL
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-020-001/223
(BOHARWALA)
|
2602001000NRG23120820220059251
|
12/08/2022
|
Renu
|
2602001WL005416
|
Renu
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408263
|
|
MRS RENU WO SAIMUAL
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-020-001/223
(BOHARWALA)
|
2602001000NRG23120820220059252
|
12/08/2022
|
Renu
|
2602001WL005416
|
Renu
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118408262
|
|
MRS RENU WO SAIMUAL
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-020-001/75
(BOHARWALA)
|
2602001000NRG23120820220059260
|
12/08/2022
|
RAJI
|
2602001WL005416
|
RAJI
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408260
|
|
MRS RAJI
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-020-001/75
(BOHARWALA)
|
2602001000NRG23120820220059261
|
12/08/2022
|
RAJI
|
2602001WL005416
|
RAJI
|
00415
|
SBIN0011902
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118408261
|
|
MRS RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
218
|
AJNALA-1
|
PB-02-001-055-001/8
(GURALA)
|
2602001000NRG23120820220059099
|
12/08/2022
|
TOSHI
|
2602001WL005404
|
TOSHI
|
00415
|
SBIN0051029
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408266
|
|
MRS TOSHI WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
219
|
AJNALA-1
|
PB-02-001-004-001/177
(ALIWAL)
|
2602001000NRG23120820220059306
|
12/08/2022
|
AKASHDEEP SINGH
|
2602001WL005421
|
AKASHDEEP SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408269
|
|
AKASHDEEP SINGH
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-008-001/13
(BAJWA)
|
2602001000NRG23110820220058313
|
12/08/2022
|
JUJHAR SINGH
|
2602001WL005324
|
JUJHAR SINGH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408271
|
|
JUJHAR SINGH
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-023-002/173
(CHAK BALA)
|
2602001000NRG23120820220059329
|
12/08/2022
|
bholi
|
2602001WL005423
|
bholi
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408272
|
|
bholi
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-023-002/178
(CHAK BALA)
|
2602001000NRG23120820220059330
|
12/08/2022
|
ROM MASIH
|
2602001WL005423
|
ROM MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408275
|
|
ROM MASIH
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-023-002/227
(CHAK BALA)
|
2602001000NRG23120820220059332
|
12/08/2022
|
sawindero
|
2602001WL005423
|
sawindero
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408268
|
|
sawindero
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-023-002/55
(CHAK BALA)
|
2602001000NRG23120820220059289
|
12/08/2022
|
NATHU MASIH
|
2602001WL005420
|
NATHU MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408274
|
|
NATHU MASIH
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-023-002/62
(CHAK BALA)
|
2602001000NRG23120820220059338
|
12/08/2022
|
PARMJIT
|
2602001WL005423
|
PARMJIT
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4118408276
|
|
PARMJIT
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-055-001/390
(GURALA)
|
2602001000NRG23120820220059097
|
12/08/2022
|
rajwinder kaur
|
2602001WL005404
|
rajwinder kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408277
|
|
rajwinder kaur
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-055-001/71
(GURALA)
|
2602001000NRG23120820220059098
|
12/08/2022
|
Raj
|
2602001WL005404
|
Raj
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408270
|
|
Raj
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-083-001/39
(KOTLI JAMIT SINGH)
|
2602001000NRG23120820220059296
|
12/08/2022
|
KULJIT SINGH
|
2602001WL005420
|
KULJIT SINGH
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408273
|
|
KULJIT SINGH
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-132-001/609
(SARANGDEV)
|
2602001000NRG23110820220058592
|
12/08/2022
|
Nishan Singh
|
2602001WL005357
|
Nishan Singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
24/08/2022
|
|
4118408267
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
230
|
AJNALA-1
|
PB-02-001-020-001/130
(BOHARWALA)
|
2602001000NRG23120820220059234
|
12/08/2022
|
Patras
|
2602001WL005416
|
Patras
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408279
|
|
Patras
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-020-001/130
(BOHARWALA)
|
2602001000NRG23120820220059235
|
12/08/2022
|
Patras
|
2602001WL005416
|
Patras
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118408278
|
|
Patras
|
()
|
|
232
|
AJNALA-1
|
PB-02-001-020-001/207
(BOHARWALA)
|
2602001000NRG23120820220059249
|
12/08/2022
|
JOHAN MASIH
|
2602001WL005416
|
JOHAN MASIH
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118408281
|
|
JOHAN MASIH
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-020-001/207
(BOHARWALA)
|
2602001000NRG23120820220059250
|
12/08/2022
|
JOHAN MASIH
|
2602001WL005416
|
JOHAN MASIH
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118408280
|
|
JOHAN MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
234
|
AJNALA-1
|
PB-02-001-109-001/117
(PAIREWAL)
|
2602001000NRG23110820220058316
|
12/08/2022
|
Princepal Singh
|
2602001WL005324
|
Princepal Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408349
|
|
Princepal Singh
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-109-001/121
(PAIREWAL)
|
2602001000NRG23110820220058317
|
12/08/2022
|
satnam singh
|
2602001WL005324
|
satnam singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408350
|
|
satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
236
|
AJNALA-1
|
PB-02-001-025-001/78
(CHAK PULAH)
|
2602001000NRG23090820220057807
|
12/08/2022
|
kulwinder
|
2602001WL005268
|
kulwinder
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118408348
|
|
kulwinder
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-055-001/263
(GURALA)
|
2602001000NRG23120820220059094
|
12/08/2022
|
jeet
|
2602001WL005404
|
jeet
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118408347
|
|
jeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654240
|
654240
|
|
|
|
|
|
|
|