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-02-001-126-001/83 (SAIDO GAZI)
|
2602001000NRG23230620220029352
|
26/06/2022
|
rakesh
|
2602001WL002614
|
rakesh
|
00032
|
UTIB0001416
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060951
|
|
rakesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-024-001/382 (CHAK DOGRA)
|
2602001000NRG23230620220029399
|
26/06/2022
|
BALA SINGH
|
2602001WL002618
|
BALA SINGH
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060726
|
|
BALASINGH
|
()
|
3
|
AJNALA-1
|
PB-02-001-143-001/44 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028735
|
26/06/2022
|
Sarbjit Singh
|
2602001WL002578
|
Sarbjit Singh
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060886
|
|
SarbjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-004-001/207 (ALIWAL)
|
2602001000NRG23240620220030329
|
26/06/2022
|
poonam
|
2602001WL002680
|
poonam
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060735
|
|
poonam
|
()
|
5
|
AJNALA-1
|
PB-02-001-021-002/133 (CHAHARPUR)
|
2602001000NRG23240620220030807
|
26/06/2022
|
Paramjit Kaur
|
2602001WL002714
|
Paramjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060849
|
|
ParamjitKaur
|
()
|
6
|
AJNALA-1
|
PB-02-001-021-002/151 (CHAHARPUR)
|
2602001000NRG23240620220030808
|
26/06/2022
|
Nilam
|
2602001WL002714
|
Nilam
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060781
|
|
Nilam
|
()
|
7
|
AJNALA-1
|
PB-02-001-021-002/153 (CHAHARPUR)
|
2602001000NRG23240620220030809
|
26/06/2022
|
Kashmir kaur
|
2602001WL002714
|
Kashmir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060850
|
|
Kashmirkaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-021-002/156 (CHAHARPUR)
|
2602001000NRG23240620220030810
|
26/06/2022
|
Deep Singh
|
2602001WL002714
|
Deep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060765
|
|
DeepSingh
|
()
|
9
|
AJNALA-1
|
PB-02-001-021-002/161 (CHAHARPUR)
|
2602001000NRG23240620220030835
|
26/06/2022
|
amarjit Kaur
|
2602001WL002715
|
amarjit Kaur
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060840
|
|
amarjitKaur
|
()
|
10
|
AJNALA-1
|
PB-02-001-021-002/172 (CHAHARPUR)
|
2602001000NRG23240620220030811
|
26/06/2022
|
Balwinder Kaur
|
2602001WL002714
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060732
|
|
BalwinderKaur
|
()
|
11
|
AJNALA-1
|
PB-02-001-021-002/177 (CHAHARPUR)
|
2602001000NRG23240620220030812
|
26/06/2022
|
Balwinder
|
2602001WL002714
|
Balwinder
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060783
|
|
Balwinder
|
()
|
12
|
AJNALA-1
|
PB-02-001-021-002/187 (CHAHARPUR)
|
2602001000NRG23240620220030813
|
26/06/2022
|
SATPAL SINGH
|
2602001WL002714
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060842
|
|
SATPALSINGH
|
()
|
13
|
AJNALA-1
|
PB-02-001-021-002/198 (CHAHARPUR)
|
2602001000NRG23240620220030814
|
26/06/2022
|
Jagir Kaur
|
2602001WL002714
|
Jagir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060861
|
|
JagirKaur
|
()
|
14
|
AJNALA-1
|
PB-02-001-021-002/201 (CHAHARPUR)
|
2602001000NRG23240620220030815
|
26/06/2022
|
RAJU KAUR
|
2602001WL002714
|
RAJU KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060813
|
|
RAJUKAUR
|
()
|
15
|
AJNALA-1
|
PB-02-001-021-002/204 (CHAHARPUR)
|
2602001000NRG23240620220030816
|
26/06/2022
|
Kawaljeet Kaur
|
2602001WL002714
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060731
|
|
KawaljeetKaur
|
()
|
16
|
AJNALA-1
|
PB-02-001-021-002/205 (CHAHARPUR)
|
2602001000NRG23240620220030817
|
26/06/2022
|
Amarjit kaur
|
2602001WL002714
|
Amarjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060769
|
|
Amarjitkaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-021-002/206 (CHAHARPUR)
|
2602001000NRG23240620220030818
|
26/06/2022
|
Manir
|
2602001WL002714
|
Manir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060860
|
|
Manir
|
()
|
18
|
AJNALA-1
|
PB-02-001-021-002/209 (CHAHARPUR)
|
2602001000NRG23240620220030819
|
26/06/2022
|
HARPAL KAUR
|
2602001WL002714
|
HARPAL KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060859
|
|
HARPALKAUR
|
()
|
19
|
AJNALA-1
|
PB-02-001-021-002/214 (CHAHARPUR)
|
2602001000NRG23240620220030820
|
26/06/2022
|
Sukhwinder kaur
|
2602001WL002714
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060856
|
|
Sukhwinderkaur
|
()
|
20
|
AJNALA-1
|
PB-02-001-021-002/227 (CHAHARPUR)
|
2602001000NRG23240620220030822
|
26/06/2022
|
Sonia
|
2602001WL002714
|
Sonia
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060855
|
|
Sonia
|
()
|
21
|
AJNALA-1
|
PB-02-001-021-002/233 (CHAHARPUR)
|
2602001000NRG23240620220030823
|
26/06/2022
|
SUKHO
|
2602001WL002714
|
SUKHO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060845
|
|
SUKHO
|
()
|
22
|
AJNALA-1
|
PB-02-001-021-002/345 (CHAHARPUR)
|
2602001000NRG23240620220030824
|
26/06/2022
|
Rani
|
2602001WL002714
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060846
|
|
Rani
|
()
|
23
|
AJNALA-1
|
PB-02-001-021-002/347 (CHAHARPUR)
|
2602001000NRG23240620220030825
|
26/06/2022
|
Amandeep
|
2602001WL002714
|
Amandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060770
|
|
Amandeep
|
()
|
24
|
AJNALA-1
|
PB-02-001-021-002/358 (CHAHARPUR)
|
2602001000NRG23240620220030826
|
26/06/2022
|
RAJ KAUR
|
2602001WL002714
|
RAJ KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060812
|
|
RAJKAUR
|
()
|
25
|
AJNALA-1
|
PB-02-001-021-002/369 (CHAHARPUR)
|
2602001000NRG23240620220030827
|
26/06/2022
|
SUKHWINDER KAUR
|
2602001WL002714
|
SUKHWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060767
|
|
SUKHWINDERKAUR
|
()
|
26
|
AJNALA-1
|
PB-02-001-021-002/48 (CHAHARPUR)
|
2602001000NRG23240620220030828
|
26/06/2022
|
AUSA
|
2602001WL002714
|
AUSA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060784
|
|
AUSA
|
()
|
27
|
AJNALA-1
|
PB-02-001-021-002/75 (CHAHARPUR)
|
2602001000NRG23240620220030829
|
26/06/2022
|
KULDIP KAUR
|
2602001WL002714
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060764
|
|
KULDIPKAUR
|
()
|
28
|
AJNALA-1
|
PB-02-001-021-002/78 (CHAHARPUR)
|
2602001000NRG23240620220030830
|
26/06/2022
|
PASHOO
|
2602001WL002714
|
PASHOO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060779
|
|
PASHOO
|
()
|
29
|
AJNALA-1
|
PB-02-001-021-002/81 (CHAHARPUR)
|
2602001000NRG23240620220030836
|
26/06/2022
|
DAVINDER KAUR
|
2602001WL002715
|
DAVINDER KAUR
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060763
|
|
DAVINDERKAUR
|
()
|
30
|
AJNALA-1
|
PB-02-001-021-002/86 (CHAHARPUR)
|
2602001000NRG23240620220030831
|
26/06/2022
|
PRITAM SINGH
|
2602001WL002714
|
PRITAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060808
|
|
PRITAMSINGH
|
()
|
31
|
AJNALA-1
|
PB-02-001-021-002/90 (CHAHARPUR)
|
2602001000NRG23240620220030832
|
26/06/2022
|
Kuldip kaur
|
2602001WL002714
|
Kuldip kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060778
|
|
Kuldipkaur
|
()
|
32
|
AJNALA-1
|
PB-02-001-021-002/92 (CHAHARPUR)
|
2602001000NRG23240620220030833
|
26/06/2022
|
HARJIT KAUR
|
2602001WL002714
|
HARJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060782
|
|
HARJITKAUR
|
()
|
33
|
AJNALA-1
|
PB-02-001-021-002/97 (CHAHARPUR)
|
2602001000NRG23240620220030834
|
26/06/2022
|
SHEELA
|
2602001WL002714
|
SHEELA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060780
|
|
SHEELA
|
()
|
34
|
AJNALA-1
|
PB-02-001-046-001/16 (GAGGO MAHAL)
|
2602001000NRG23240620220030731
|
26/06/2022
|
LAKHWINDER SINGH
|
2602001WL002708
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060848
|
|
LAKHWINDERSINGH
|
()
|
35
|
AJNALA-1
|
PB-02-001-046-001/220 (GAGGO MAHAL)
|
2602001000NRG23240620220030732
|
26/06/2022
|
Ranjit Singh
|
2602001WL002708
|
Ranjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060733
|
|
RanjitSingh
|
()
|
36
|
AJNALA-1
|
PB-02-001-046-001/294 (GAGGO MAHAL)
|
2602001000NRG23240620220030877
|
26/06/2022
|
JASWINDER KAUR
|
2602001WL002718
|
JASWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060774
|
|
JASWINDERKAUR
|
()
|
37
|
AJNALA-1
|
PB-02-001-046-001/295 (GAGGO MAHAL)
|
2602001000NRG23240620220030878
|
26/06/2022
|
ASHWANI KUMAR
|
2602001WL002718
|
ASHWANI KUMAR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060762
|
|
ASHWANIKUMAR
|
()
|
38
|
AJNALA-1
|
PB-02-001-046-001/332 (GAGGO MAHAL)
|
2602001000NRG23240620220030734
|
26/06/2022
|
Dawinder Singh
|
2602001WL002708
|
Dawinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060857
|
|
DawinderSingh
|
()
|
39
|
AJNALA-1
|
PB-02-001-046-001/74 (GAGGO MAHAL)
|
2602001000NRG23240620220030735
|
26/06/2022
|
Sukha singh
|
2602001WL002708
|
Sukha singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060852
|
|
Sukhasingh
|
()
|
40
|
AJNALA-1
|
PB-02-001-047-004/162 (GALIB)
|
2602001000NRG23240620220030837
|
26/06/2022
|
Harbhajan Singh
|
2602001WL002715
|
Harbhajan Singh
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060841
|
|
HarbhajanSingh
|
()
|
41
|
AJNALA-1
|
PB-02-001-047-004/6 (GALIB)
|
2602001000NRG23240620220030235
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002677
|
MANJIT KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607060736
|
|
MANJITKAUR
|
()
|
42
|
AJNALA-1
|
PB-02-001-078-002/1 (KOT RAZADA)
|
2602001000NRG23240620220030712
|
26/06/2022
|
RAJPAL SINGH
|
2602001WL002707
|
RAJPAL SINGH
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060729
|
|
RAJPALSINGH
|
()
|
43
|
AJNALA-1
|
PB-02-001-078-002/110 (KOT RAZADA)
|
2602001000NRG23240620220030713
|
26/06/2022
|
mandeep kaur
|
2602001WL002707
|
mandeep kaur
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060766
|
|
mandeepkaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-078-002/111 (KOT RAZADA)
|
2602001000NRG23240620220030714
|
26/06/2022
|
harjinder kaur
|
2602001WL002707
|
harjinder kaur
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060847
|
|
harjinderkaur
|
()
|
45
|
AJNALA-1
|
PB-02-001-078-002/116 (KOT RAZADA)
|
2602001000NRG23240620220030237
|
26/06/2022
|
MUKHTAR SINGH
|
2602001WL002677
|
MUKHTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607060730
|
|
MUKHTARSINGH
|
()
|
46
|
AJNALA-1
|
PB-02-001-078-002/123 (KOT RAZADA)
|
2602001000NRG23240620220030195
|
26/06/2022
|
SARIFAN
|
2602001WL002674
|
SARIFAN
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060853
|
|
SARIFAN
|
()
|
47
|
AJNALA-1
|
PB-02-001-078-002/124 (KOT RAZADA)
|
2602001000NRG23240620220030715
|
26/06/2022
|
SARABJIT KAUR
|
2602001WL002707
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060734
|
|
SARABJITKAUR
|
()
|
48
|
AJNALA-1
|
PB-02-001-078-002/2 (KOT RAZADA)
|
2602001000NRG23240620220030716
|
26/06/2022
|
CHARANJIT KAUR
|
2602001WL002707
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060809
|
|
CHARANJITKAUR
|
()
|
49
|
AJNALA-1
|
PB-02-001-078-002/83 (KOT RAZADA)
|
2602001000NRG23240620220030728
|
26/06/2022
|
Maniit Kaur
|
2602001WL002707
|
Maniit Kaur
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060777
|
|
ManiitKaur
|
()
|
50
|
AJNALA-1
|
PB-02-001-078-002/96 (KOT RAZADA)
|
2602001000NRG23240620220030729
|
26/06/2022
|
agnas
|
2602001WL002707
|
agnas
|
00048
|
BKID0006310
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060768
|
|
agnas
|
()
|
51
|
AJNALA-1
|
PB-02-001-083-001/23 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028706
|
26/06/2022
|
Surjit
|
2602001WL002577
|
Surjit
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060785
|
|
Surjit
|
()
|
52
|
AJNALA-1
|
PB-02-001-083-001/42 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028710
|
26/06/2022
|
Pooja
|
2602001WL002577
|
Pooja
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060837
|
|
Pooja
|
()
|
53
|
AJNALA-1
|
PB-02-001-083-001/64 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028715
|
26/06/2022
|
Sukhwinder Kaur
|
2602001WL002577
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060810
|
|
SukhwinderKaur
|
()
|
54
|
AJNALA-1
|
PB-02-001-092-001/181 (MALAKPUR)
|
2602001000NRG23240620220030451
|
26/06/2022
|
Bholi
|
2602001WL002689
|
Bholi
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060811
|
|
Bholi
|
()
|
55
|
AJNALA-1
|
PB-02-001-092-001/30 (MALAKPUR)
|
2602001000NRG23240620220030455
|
26/06/2022
|
MANJIT
|
2602001WL002689
|
MANJIT
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060854
|
|
MANJIT
|
()
|
56
|
AJNALA-1
|
PB-02-001-092-001/306 (MALAKPUR)
|
2602001000NRG23240620220030456
|
26/06/2022
|
Jito
|
2602001WL002689
|
Jito
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060786
|
|
Jito
|
()
|
57
|
AJNALA-1
|
PB-02-001-092-001/46 (MALAKPUR)
|
2602001000NRG23240620220030458
|
26/06/2022
|
RAAJBIR KAUR
|
2602001WL002689
|
RAAJBIR KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060838
|
|
RAAJBIRKAUR
|
()
|
58
|
AJNALA-1
|
PB-02-001-092-001/92 (MALAKPUR)
|
2602001000NRG23240620220030460
|
26/06/2022
|
anju
|
2602001WL002689
|
anju
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060839
|
|
anju
|
()
|
59
|
AJNALA-1
|
PB-02-001-129-002/17 (SAMRAI)
|
2602001000NRG23240620220030611
|
26/06/2022
|
POORAN SINGH
|
2602001WL002702
|
POORAN SINGH
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607060851
|
|
POORANSINGH
|
()
|
60
|
AJNALA-1
|
PB-02-001-129-002/18 (SAMRAI)
|
2602001000NRG23240620220030612
|
26/06/2022
|
SUNITA
|
2602001WL002702
|
SUNITA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060844
|
|
SUNITA
|
()
|
61
|
AJNALA-1
|
PB-02-001-129-002/64 (SAMRAI)
|
2602001000NRG23240620220030618
|
26/06/2022
|
GURBHEJ SINGH
|
2602001WL002702
|
GURBHEJ SINGH
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060728
|
|
GURBHEJSINGH
|
()
|
62
|
AJNALA-1
|
PB-02-001-129-002/69 (SAMRAI)
|
2602001000NRG23240620220030620
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002702
|
MANJIT KAUR
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060771
|
|
MANJITKAUR
|
()
|
63
|
AJNALA-1
|
PB-02-001-138-001/117 (SUFFIAN)
|
2602001000NRG23240620220030840
|
26/06/2022
|
Guljar Masih
|
2602001WL002716
|
Guljar Masih
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060727
|
|
GuljarMasih
|
()
|
64
|
AJNALA-1
|
PB-02-001-138-001/230 (SUFFIAN)
|
2602001000NRG23240620220030843
|
26/06/2022
|
lakhbir
|
2602001WL002716
|
lakhbir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060773
|
|
lakhbir
|
()
|
65
|
AJNALA-1
|
PB-02-001-138-001/230 (SUFFIAN)
|
2602001000NRG23240620220030844
|
26/06/2022
|
lakhbir
|
2602001WL002716
|
lakhbir
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060772
|
|
lakhbir
|
()
|
66
|
AJNALA-1
|
PB-02-001-138-001/265 (SUFFIAN)
|
2602001000NRG23240620220030847
|
26/06/2022
|
Amrita
|
2602001WL002716
|
Amrita
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060858
|
|
Amrita
|
()
|
67
|
AJNALA-1
|
PB-02-001-138-001/286 (SUFFIAN)
|
2602001000NRG23240620220030848
|
26/06/2022
|
gog
|
2602001WL002716
|
gog
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060843
|
|
gog
|
()
|
68
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23240620220030853
|
26/06/2022
|
JAGIR SINGH
|
2602001WL002716
|
JAGIR SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060775
|
|
JAGIRSINGH
|
()
|
69
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23240620220030854
|
26/06/2022
|
JAGIR SINGH
|
2602001WL002716
|
JAGIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060776
|
|
JAGIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103842
|
103842
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-004-001/128 (ALIWAL)
|
2602001000NRG23240620220030316
|
26/06/2022
|
GURJEET
|
2602001WL002680
|
GURJEET
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060823
|
|
GURJEET
|
()
|
71
|
AJNALA-1
|
PB-02-001-004-001/191 (ALIWAL)
|
2602001000NRG23240620220030323
|
26/06/2022
|
mandeep
|
2602001WL002680
|
mandeep
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060804
|
|
mandeep
|
()
|
72
|
AJNALA-1
|
PB-02-001-004-001/195 (ALIWAL)
|
2602001000NRG23240620220030325
|
26/06/2022
|
ninder
|
2602001WL002680
|
ninder
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060820
|
|
ninder
|
()
|
73
|
AJNALA-1
|
PB-02-001-007-001/43 (BAGWANPURA)
|
2602001000NRG23240620220030771
|
26/06/2022
|
Billa
|
2602001WL002711
|
Billa
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060802
|
|
Billa
|
()
|
74
|
AJNALA-1
|
PB-02-001-011-001/211 (BALHARWAL)
|
2602001000NRG23240620220030403
|
26/06/2022
|
BEERA SINGH
|
2602001WL002686
|
BEERA SINGH
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060805
|
|
BEERASINGH
|
()
|
75
|
AJNALA-1
|
PB-02-001-022-001/208 (CHAK AUL)
|
2602001000NRG23220620220028651
|
26/06/2022
|
AMARJIT KAUR
|
2602001WL002573
|
AMARJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060831
|
|
AMARJITKAUR
|
()
|
76
|
AJNALA-1
|
PB-02-001-022-001/217 (CHAK AUL)
|
2602001000NRG23220620220028652
|
26/06/2022
|
PARAMJIT KAIR
|
2602001WL002573
|
PARAMJIT KAIR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060825
|
|
PARAMJITKAIR
|
()
|
77
|
AJNALA-1
|
PB-02-001-022-001/241 (CHAK AUL)
|
2602001000NRG23220620220028658
|
26/06/2022
|
DALBIR KAUR
|
2602001WL002573
|
DALBIR KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060835
|
|
DALBIRKAUR
|
()
|
78
|
AJNALA-1
|
PB-02-001-022-001/5 (CHAK AUL)
|
2602001000NRG23220620220028659
|
26/06/2022
|
LAKHWINDER KAUR
|
2602001WL002573
|
LAKHWINDER KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060800
|
|
LAKHWINDERKAUR
|
()
|
79
|
AJNALA-1
|
PB-02-001-022-001/98 (CHAK AUL)
|
2602001000NRG23220620220028661
|
26/06/2022
|
bavi
|
2602001WL002573
|
bavi
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060799
|
|
bavi
|
()
|
80
|
AJNALA-1
|
PB-02-001-022-001/99 (CHAK AUL)
|
2602001000NRG23220620220028662
|
26/06/2022
|
jaswinder
|
2602001WL002573
|
jaswinder
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060803
|
|
jaswinder
|
()
|
81
|
AJNALA-1
|
PB-02-001-055-001/381 (GURALA)
|
2602001000NRG23220620220028593
|
26/06/2022
|
kawal kaur
|
2602001WL002567
|
kawal kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060822
|
|
kawalkaur
|
()
|
82
|
AJNALA-1
|
PB-02-001-063-001/12 (JAFAR KOT)
|
2602001000NRG23240620220030419
|
26/06/2022
|
BIRO
|
2602001WL002687
|
BIRO
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607060836
|
|
BIRO
|
()
|
83
|
AJNALA-1
|
PB-02-001-063-001/207 (JAFAR KOT)
|
2602001000NRG23240620220030424
|
26/06/2022
|
Gurjit kaur
|
2602001WL002687
|
Gurjit kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607060824
|
|
Gurjitkaur
|
()
|
84
|
AJNALA-1
|
PB-02-001-063-001/210 (JAFAR KOT)
|
2602001000NRG23240620220030426
|
26/06/2022
|
Rajpal cheeda
|
2602001WL002687
|
Rajpal cheeda
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607060862
|
|
Rajpalcheeda
|
()
|
85
|
AJNALA-1
|
PB-02-001-064-001/110 (JAGDEV KHURD)
|
2602001000NRG23220620220028562
|
26/06/2022
|
VIJAY
|
2602001WL002566
|
VIJAY
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060806
|
|
VIJAY
|
()
|
86
|
AJNALA-1
|
PB-02-001-064-001/274 (JAGDEV KHURD)
|
2602001000NRG23220620220028571
|
26/06/2022
|
manjit kaur
|
2602001WL002566
|
manjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060821
|
|
manjitkaur
|
()
|
87
|
AJNALA-1
|
PB-02-001-086-001/361 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030398
|
26/06/2022
|
shamsher singh
|
2602001WL002685
|
shamsher singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060816
|
|
shamshersingh
|
()
|
88
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23230620220029374
|
26/06/2022
|
SARABJIT KAUR
|
2602001WL002616
|
SARABJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060814
|
|
SARABJITKAUR
|
()
|
89
|
AJNALA-1
|
PB-02-001-132-001/586 (SARANGDEV)
|
2602001000NRG23230620220029380
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002616
|
MANJIT KAUR
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060818
|
|
MANJITKAUR
|
()
|
90
|
AJNALA-1
|
PB-02-001-132-001/587 (SARANGDEV)
|
2602001000NRG23230620220029381
|
26/06/2022
|
BALWINDER SINGH
|
2602001WL002616
|
BALWINDER SINGH
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060819
|
|
BALWINDERSINGH
|
()
|
91
|
AJNALA-1
|
PB-02-001-143-001/43 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028734
|
26/06/2022
|
Satwant Kaur
|
2602001WL002578
|
Satwant Kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060817
|
|
SatwantKaur
|
()
|
92
|
AJNALA-1
|
PB-02-001-152-001/122 (MAZIMAUE)
|
2602001000NRG23230620220029317
|
26/06/2022
|
KASHMIR KAUR
|
2602001WL002613
|
KASHMIR KAUR
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060826
|
|
KASHMIRKAUR
|
()
|
93
|
AJNALA-1
|
PB-02-001-152-001/125 (MAZIMAUE)
|
2602001000NRG23230620220029318
|
26/06/2022
|
KARAMJIT KAUR
|
2602001WL002613
|
KARAMJIT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060834
|
|
KARAMJITKAUR
|
()
|
94
|
AJNALA-1
|
PB-02-001-152-001/126 (MAZIMAUE)
|
2602001000NRG23230620220029319
|
26/06/2022
|
JAGIR SINGH
|
2602001WL002613
|
JAGIR SINGH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060830
|
|
JAGIRSINGH
|
()
|
95
|
AJNALA-1
|
PB-02-001-152-001/35 (MAZIMAUE)
|
2602001000NRG23230620220029322
|
26/06/2022
|
Paramjit kaur
|
2602001WL002613
|
Paramjit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Rejected
|
02/07/2022
|
|
2607060863
|
No Such Account
|
|
|
96
|
AJNALA-1
|
PB-02-001-152-001/37 (MAZIMAUE)
|
2602001000NRG23230620220029323
|
26/06/2022
|
PURO
|
2602001WL002613
|
PURO
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060828
|
|
PURO
|
()
|
97
|
AJNALA-1
|
PB-02-001-152-001/44 (MAZIMAUE)
|
2602001000NRG23230620220029325
|
26/06/2022
|
Paramjit kaur
|
2602001WL002613
|
Paramjit kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2607060864
|
No Such Account
|
|
|
98
|
AJNALA-1
|
PB-02-001-152-001/64 (MAZIMAUE)
|
2602001000NRG23230620220029328
|
26/06/2022
|
sunita kaur
|
2602001WL002613
|
sunita kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060833
|
|
sunitakaur
|
()
|
99
|
AJNALA-1
|
PB-02-001-152-001/69 (MAZIMAUE)
|
2602001000NRG23230620220029329
|
26/06/2022
|
shamsher singh
|
2602001WL002613
|
shamsher singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060801
|
|
shamshersingh
|
()
|
100
|
AJNALA-1
|
PB-02-001-152-001/72 (MAZIMAUE)
|
2602001000NRG23230620220029330
|
26/06/2022
|
hajara singh
|
2602001WL002613
|
hajara singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060832
|
|
hajarasingh
|
()
|
101
|
AJNALA-1
|
PB-02-001-152-001/75 (MAZIMAUE)
|
2602001000NRG23230620220029331
|
26/06/2022
|
gurmeet kaur
|
2602001WL002613
|
gurmeet kaur
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060829
|
|
gurmeetkaur
|
()
|
102
|
AJNALA-1
|
PB-02-001-152-001/77 (MAZIMAUE)
|
2602001000NRG23230620220029332
|
26/06/2022
|
manjit kaur
|
2602001WL002613
|
manjit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060827
|
|
manjitkaur
|
()
|
103
|
AJNALA-1
|
PB-02-001-152-001/88 (MAZIMAUE)
|
2602001000NRG23230620220029333
|
26/06/2022
|
veer kaur
|
2602001WL002613
|
veer kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060798
|
|
veerkaur
|
()
|
104
|
AJNALA-1
|
PB-02-001-154-001/14 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030407
|
26/06/2022
|
jagtar singh
|
2602001WL002686
|
jagtar singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060807
|
|
jagtarsingh
|
()
|
105
|
AJNALA-1
|
PB-02-001-154-001/46 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030411
|
26/06/2022
|
Jageero
|
2602001WL002686
|
Jageero
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060815
|
|
Jageero
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
106
|
AJNALA-1
|
PB-02-001-129-002/58 (SAMRAI)
|
2602001000NRG23240620220030616
|
26/06/2022
|
NIRMAL SINGH
|
2602001WL002702
|
NIRMAL SINGH
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060866
|
|
NIRMALSINGH
|
()
|
107
|
AJNALA-1
|
PB-02-001-131-001/176 (SARAI)
|
2602001000NRG23230620220029406
|
26/06/2022
|
GURBAJ SINGH
|
2602001WL002619
|
GURBAJ SINGH
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060865
|
|
GURBAJSINGH
|
()
|
108
|
AJNALA-1
|
PB-02-001-131-001/176 (SARAI)
|
2602001000NRG23230620220029405
|
26/06/2022
|
Raj kaur
|
2602001WL002619
|
Raj kaur
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060797
|
|
Rajkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
109
|
AJNALA-1
|
PB-02-001-021-002/226 (CHAHARPUR)
|
2602001000NRG23240620220030821
|
26/06/2022
|
PATRAS MASIH
|
2602001WL002714
|
PATRAS MASIH
|
00152
|
HDFC0003254
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060720
|
|
PATRASMASIH
|
()
|
110
|
AJNALA-1
|
PB-02-001-083-001/21 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028705
|
26/06/2022
|
Sukhdev Singh
|
2602001WL002577
|
Sukhdev Singh
|
00152
|
HDFC0003254
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060739
|
|
SukhdevSingh
|
()
|
111
|
AJNALA-1
|
PB-02-001-129-002/87 (SAMRAI)
|
2602001000NRG23240620220030621
|
26/06/2022
|
MANINDER SINGH
|
2602001WL002702
|
MANINDER SINGH
|
00152
|
HDFC0003254
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060867
|
|
MANINDERSINGH
|
()
|
112
|
AJNALA-1
|
PB-02-001-129-002/94 (SAMRAI)
|
2602001000NRG23240620220030623
|
26/06/2022
|
SATPAL SINGH
|
2602001WL002702
|
SATPAL SINGH
|
00152
|
HDFC0003254
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060868
|
|
SATPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-145-001/150 (TERA KHURD)
|
2602001000NRG23230620220029433
|
26/06/2022
|
Darminder singh
|
2602001WL002621
|
Darminder singh
|
00152
|
HDFC0003274
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060869
|
|
Darmindersingh
|
()
|
114
|
AJNALA-1
|
PB-02-001-145-001/150 (TERA KHURD)
|
2602001000NRG23240620220030287
|
26/06/2022
|
Darminder singh
|
2602001WL002679
|
Darminder singh
|
00152
|
HDFC0003274
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060870
|
|
Darmindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
115
|
AJNALA-1
|
PB-02-001-007-001/112 (BAGWANPURA)
|
2602001000NRG23240620220030745
|
26/06/2022
|
Hardev masih
|
2602001WL002711
|
Hardev masih
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060871
|
|
Hardevmasih
|
()
|
116
|
AJNALA-1
|
PB-02-001-085-001/123 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030435
|
26/06/2022
|
GURBAKSH SINGH
|
2602001WL002688
|
GURBAKSH SINGH
|
00152
|
HDFC0003294
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060872
|
|
GURBAKSHSINGH
|
()
|
117
|
AJNALA-1
|
PB-02-001-085-001/23 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030444
|
26/06/2022
|
rajbir
|
2602001WL002688
|
rajbir
|
00152
|
HDFC0003294
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060719
|
|
rajbir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-154-001/12 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030404
|
26/06/2022
|
sarabjit singh
|
2602001WL002686
|
sarabjit singh
|
00152
|
HDFC0004869
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060873
|
|
sarabjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
119
|
AJNALA-1
|
PB-02-001-004-001/146 (ALIWAL)
|
2602001000NRG23240620220030320
|
26/06/2022
|
darshan kaur
|
2602001WL002680
|
darshan kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060883
|
|
darshankaur
|
()
|
120
|
AJNALA-1
|
PB-02-001-044-001/57 (FATEHWAL WADHA)
|
2602001000NRG23240620220030230
|
26/06/2022
|
sunita
|
2602001WL002677
|
sunita
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607060882
|
|
sunita
|
()
|
121
|
AJNALA-1
|
PB-02-001-052-001/1 (GRANTHGARH)
|
2602001000NRG23220620220028663
|
26/06/2022
|
DALBIRO
|
2602001WL002574
|
DALBIRO
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060703
|
|
DALBIRO
|
()
|
122
|
AJNALA-1
|
PB-02-001-086-001/171 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030389
|
26/06/2022
|
jagbir singh
|
2602001WL002685
|
jagbir singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060705
|
|
jagbirsingh
|
()
|
123
|
AJNALA-1
|
PB-02-001-086-001/296 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030391
|
26/06/2022
|
jagroop singh
|
2602001WL002685
|
jagroop singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060714
|
|
jagroopsingh
|
()
|
124
|
AJNALA-1
|
PB-02-001-086-001/341 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030395
|
26/06/2022
|
rohit deep singh
|
2602001WL002685
|
rohit deep singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060875
|
|
rohitdeepsingh
|
()
|
125
|
AJNALA-1
|
PB-02-001-086-001/353 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030396
|
26/06/2022
|
komal
|
2602001WL002685
|
komal
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060713
|
|
komal
|
()
|
126
|
AJNALA-1
|
PB-02-001-117-001/216 (RAIPUR KALAN)
|
2602001000NRG23220620220028552
|
26/06/2022
|
anju
|
2602001WL002565
|
anju
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060876
|
|
anju
|
()
|
127
|
AJNALA-1
|
PB-02-001-132-001/446 (SARANGDEV)
|
2602001000NRG23220620220028600
|
26/06/2022
|
binder kaur
|
2602001WL002568
|
binder kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060709
|
|
binderkaur
|
()
|
128
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23230620220029372
|
26/06/2022
|
MUKHA SINGH
|
2602001WL002616
|
MUKHA SINGH
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060879
|
|
MUKHASINGH
|
()
|
129
|
AJNALA-1
|
PB-02-001-132-001/562 (SARANGDEV)
|
2602001000NRG23230620220029376
|
26/06/2022
|
DALBIR KAUR
|
2602001WL002616
|
DALBIR KAUR
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060880
|
|
DALBIRKAUR
|
()
|
130
|
AJNALA-1
|
PB-02-001-143-001/252 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028731
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002578
|
MANJIT KAUR
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060881
|
|
MANJITKAUR
|
()
|
131
|
AJNALA-1
|
PB-02-001-143-001/253 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028732
|
26/06/2022
|
SOMA KAUR
|
2602001WL002578
|
SOMA KAUR
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060877
|
|
SOMAKAUR
|
()
|
132
|
AJNALA-1
|
PB-02-001-143-001/254 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028733
|
26/06/2022
|
RAJBIR SINGH
|
2602001WL002578
|
RAJBIR SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060874
|
|
RAJBIRSINGH
|
()
|
133
|
AJNALA-1
|
PB-02-001-143-001/5 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028736
|
26/06/2022
|
SURJEET SINGH
|
2602001WL002578
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060878
|
|
SURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-015-001/236 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030209
|
26/06/2022
|
BALJIT
|
2602001WL002675
|
BALJIT
|
00165
|
IBKL0001416
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060884
|
|
BALJIT
|
()
|
135
|
AJNALA-1
|
PB-02-001-130-001/85 (SANGUANA)
|
2602001000NRG23240620220030607
|
26/06/2022
|
Gurbir
|
2602001WL002701
|
Gurbir
|
00165
|
IBKL0001416
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060885
|
|
Gurbir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
136
|
AJNALA-1
|
PB-02-001-086-001/297 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030392
|
26/06/2022
|
manpreet
|
2602001WL002685
|
manpreet
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060911
|
|
manpreet
|
()
|
137
|
AJNALA-1
|
PB-02-001-086-001/319 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030394
|
26/06/2022
|
KAWALJIT
|
2602001WL002685
|
KAWALJIT
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060702
|
|
KAWALJIT
|
()
|
138
|
AJNALA-1
|
PB-02-001-132-001/306 (SARANGDEV)
|
2602001000NRG23230620220029368
|
26/06/2022
|
Manjit Kaur
|
2602001WL002616
|
Manjit Kaur
|
00168
|
ICIC0001083
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060912
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
139
|
AJNALA-1
|
PB-02-001-003-001/134 (ADAYA RAMDASS)
|
2602001000NRG23240620220030701
|
26/06/2022
|
gurbir singh
|
2602001WL002705
|
gurbir singh
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061151
|
|
gurbirsingh
|
()
|
140
|
AJNALA-1
|
PB-02-001-007-001/116 (BAGWANPURA)
|
2602001000NRG23240620220030747
|
26/06/2022
|
kirandeep kaur
|
2602001WL002711
|
kirandeep kaur
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060929
|
|
kirandeepkaur
|
()
|
141
|
AJNALA-1
|
PB-02-001-007-001/153 (BAGWANPURA)
|
2602001000NRG23240620220030757
|
26/06/2022
|
raju
|
2602001WL002711
|
raju
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060920
|
|
raju
|
()
|
142
|
AJNALA-1
|
PB-02-001-007-001/171 (BAGWANPURA)
|
2602001000NRG23240620220030764
|
26/06/2022
|
manjit
|
2602001WL002711
|
manjit
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607060925
|
|
manjit
|
()
|
143
|
AJNALA-1
|
PB-02-001-007-001/174 (BAGWANPURA)
|
2602001000NRG23240620220030765
|
26/06/2022
|
stephan
|
2602001WL002711
|
stephan
|
00349
|
PSIB0000049
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607060932
|
No Such Account
|
|
|
144
|
AJNALA-1
|
PB-02-001-007-001/59 (BAGWANPURA)
|
2602001000NRG23240620220030775
|
26/06/2022
|
Paramjit
|
2602001WL002711
|
Paramjit
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607060922
|
|
Paramjit
|
()
|
145
|
AJNALA-1
|
PB-02-001-071-001/83 (KATLEH)
|
2602001000NRG23240620220030189
|
26/06/2022
|
amandeep kaur
|
2602001WL002673
|
amandeep kaur
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607060931
|
|
amandeepkaur
|
()
|
146
|
AJNALA-1
|
PB-02-001-085-001/1 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030448
|
26/06/2022
|
GURJIT KAUR
|
2602001WL002689
|
GURJIT KAUR
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061142
|
|
GURJITKAUR
|
()
|
147
|
AJNALA-1
|
PB-02-001-085-001/130 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030449
|
26/06/2022
|
Guljar Singh
|
2602001WL002689
|
Guljar Singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060924
|
|
GuljarSingh
|
()
|
148
|
AJNALA-1
|
PB-02-001-085-001/130 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030439
|
26/06/2022
|
MANDEEP SINGH
|
2602001WL002688
|
MANDEEP SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060927
|
|
MANDEEPSINGH
|
()
|
149
|
AJNALA-1
|
PB-02-001-085-001/167 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030200
|
26/06/2022
|
kawaljit kaur
|
2602001WL002674
|
kawaljit kaur
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060928
|
|
kawaljitkaur
|
()
|
150
|
AJNALA-1
|
PB-02-001-085-001/27 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030445
|
26/06/2022
|
Garas
|
2602001WL002688
|
Garas
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060921
|
|
Garas
|
()
|
151
|
AJNALA-1
|
PB-02-001-095-001/230 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030634
|
26/06/2022
|
raj rani
|
2602001WL002703
|
raj rani
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060923
|
|
rajrani
|
()
|
152
|
AJNALA-1
|
PB-02-001-095-001/232 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030635
|
26/06/2022
|
ashu
|
2602001WL002703
|
ashu
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060919
|
|
ashu
|
()
|
153
|
AJNALA-1
|
PB-02-001-095-001/235 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030636
|
26/06/2022
|
binder
|
2602001WL002703
|
binder
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060926
|
|
binder
|
()
|
154
|
AJNALA-1
|
PB-02-001-095-001/26 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030637
|
26/06/2022
|
SANDEEP SINGH
|
2602001WL002703
|
SANDEEP SINGH
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061132
|
|
SANDEEPSINGH
|
()
|
155
|
AJNALA-1
|
PB-02-001-095-001/58 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030639
|
26/06/2022
|
harjit kaur
|
2602001WL002703
|
harjit kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060930
|
|
harjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
156
|
AJNALA-1
|
PB-02-001-064-001/144 (JAGDEV KHURD)
|
2602001000NRG23220620220028565
|
26/06/2022
|
Anita
|
2602001WL002566
|
Anita
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060961
|
|
Anita
|
()
|
157
|
AJNALA-1
|
PB-02-001-064-001/313 (JAGDEV KHURD)
|
2602001000NRG23220620220028575
|
26/06/2022
|
paramjit kaur
|
2602001WL002566
|
paramjit kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060962
|
|
paramjitkaur
|
()
|
158
|
AJNALA-1
|
PB-02-001-064-001/400 (JAGDEV KHURD)
|
2602001000NRG23220620220028580
|
26/06/2022
|
manpreet kaur
|
2602001WL002566
|
manpreet kaur
|
00349
|
PSIB0020977
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060963
|
|
manpreetkaur
|
()
|
159
|
AJNALA-1
|
PB-02-001-086-001/124 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030388
|
26/06/2022
|
Jagiro
|
2602001WL002685
|
Jagiro
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061129
|
|
Jagiro
|
()
|
160
|
AJNALA-1
|
PB-02-001-086-001/295 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030390
|
26/06/2022
|
kulwinder
|
2602001WL002685
|
kulwinder
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060933
|
|
kulwinder
|
()
|
161
|
AJNALA-1
|
PB-02-001-129-002/60 (SAMRAI)
|
2602001000NRG23240620220030617
|
26/06/2022
|
DAVINDER SINGH
|
2602001WL002702
|
DAVINDER SINGH
|
00349
|
PSIB0020977
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060935
|
|
DAVINDERSINGH
|
()
|
162
|
AJNALA-1
|
PB-02-001-131-001/227 (SARAI)
|
2602001000NRG23230620220029410
|
26/06/2022
|
SARABJIT KAUR
|
2602001WL002619
|
SARABJIT KAUR
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607061126
|
|
SARABJITKAUR
|
()
|
163
|
AJNALA-1
|
PB-02-001-135-002/125 (SHEIKH BHATTI)
|
2602001000NRG23220620220028685
|
26/06/2022
|
Manjit Singh
|
2602001WL002576
|
Manjit Singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060934
|
|
ManjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
164
|
AJNALA-1
|
PB-02-001-145-001/63 (TERA KHURD)
|
2602001000NRG23240620220030308
|
26/06/2022
|
GURMIT KAUR
|
2602001WL002679
|
GURMIT KAUR
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060966
|
|
GURMITKAUR
|
()
|
165
|
AJNALA-1
|
PB-02-001-145-001/63 (TERA KHURD)
|
2602001000NRG23230620220029454
|
26/06/2022
|
GURMIT KAUR
|
2602001WL002621
|
GURMIT KAUR
|
00349
|
PSIB0021201
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060967
|
|
GURMITKAUR
|
()
|
166
|
AJNALA-1
|
PB-02-001-145-001/92 (TERA KHURD)
|
2602001000NRG23240620220030313
|
26/06/2022
|
Balwinder Singh
|
2602001WL002679
|
Balwinder Singh
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060965
|
|
BalwinderSingh
|
()
|
167
|
AJNALA-1
|
PB-02-001-145-001/92 (TERA KHURD)
|
2602001000NRG23230620220029459
|
26/06/2022
|
Balwinder Singh
|
2602001WL002621
|
Balwinder Singh
|
00349
|
PSIB0021201
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060964
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
168
|
AJNALA-1
|
PB-02-001-126-001/3 (SAIDO GAZI)
|
2602001000NRG23230620220029343
|
26/06/2022
|
KULDIP KAUR
|
2602001WL002614
|
KULDIP KAUR
|
00349
|
PSIB0021206
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060970
|
|
KULDIPKAUR
|
()
|
169
|
AJNALA-1
|
PB-02-001-132-001/317 (SARANGDEV)
|
2602001000NRG23230620220029370
|
26/06/2022
|
Paramjit Kaur
|
2602001WL002616
|
Paramjit Kaur
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060968
|
|
ParamjitKaur
|
()
|
170
|
AJNALA-1
|
PB-02-001-132-001/576 (SARANGDEV)
|
2602001000NRG23230620220029377
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002616
|
MANJIT KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060969
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
171
|
AJNALA-1
|
PB-02-001-005-001/261 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029655
|
26/06/2022
|
Toti
|
2602001WL002638
|
Toti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060900
|
|
Toti
|
()
|
172
|
AJNALA-1
|
PB-02-001-005-001/412 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029660
|
26/06/2022
|
NEELAM
|
2602001WL002638
|
NEELAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060992
|
|
NEELAM
|
()
|
173
|
AJNALA-1
|
PB-02-001-005-001/426 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029662
|
26/06/2022
|
SAHIB SINGH
|
2602001WL002638
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060760
|
|
SAHIBSINGH
|
()
|
174
|
AJNALA-1
|
PB-02-001-005-001/431 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029664
|
26/06/2022
|
BALDEV SINGH
|
2602001WL002638
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060998
|
|
BALDEVSINGH
|
()
|
175
|
AJNALA-1
|
PB-02-001-006-001/233 (BADHA CHAK DOGRA)
|
2602001000NRG23220620220028598
|
26/06/2022
|
Lovepreet singh
|
2602001WL002568
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060950
|
|
Lovepreetsingh
|
()
|
176
|
AJNALA-1
|
PB-02-001-007-001/110 (BAGWANPURA)
|
2602001000NRG23240620220030744
|
26/06/2022
|
kiran
|
2602001WL002711
|
kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060751
|
|
kiran
|
()
|
177
|
AJNALA-1
|
PB-02-001-007-001/138 (BAGWANPURA)
|
2602001000NRG23240620220030753
|
26/06/2022
|
bhola
|
2602001WL002711
|
bhola
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060752
|
|
bhola
|
()
|
178
|
AJNALA-1
|
PB-02-001-007-001/169 (BAGWANPURA)
|
2602001000NRG23240620220030763
|
26/06/2022
|
harnek
|
2602001WL002711
|
harnek
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060997
|
|
harnek
|
()
|
179
|
AJNALA-1
|
PB-02-001-020-001/234 (BOHARWALA)
|
2602001000NRG23240620220030464
|
26/06/2022
|
JOTI
|
2602001WL002690
|
JOTI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607060944
|
|
JOTI
|
()
|
180
|
AJNALA-1
|
PB-02-001-022-001/132 (CHAK AUL)
|
2602001000NRG23220620220028645
|
26/06/2022
|
binder
|
2602001WL002573
|
binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060906
|
|
binder
|
()
|
181
|
AJNALA-1
|
PB-02-001-022-001/147 (CHAK AUL)
|
2602001000NRG23220620220028647
|
26/06/2022
|
paramjit
|
2602001WL002573
|
paramjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061148
|
|
paramjit
|
()
|
182
|
AJNALA-1
|
PB-02-001-022-001/154 (CHAK AUL)
|
2602001000NRG23220620220028648
|
26/06/2022
|
parkash
|
2602001WL002573
|
parkash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061149
|
|
parkash
|
()
|
183
|
AJNALA-1
|
PB-02-001-022-001/186 (CHAK AUL)
|
2602001000NRG23220620220028649
|
26/06/2022
|
BIRO
|
2602001WL002573
|
BIRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061003
|
|
BIRO
|
()
|
184
|
AJNALA-1
|
PB-02-001-022-001/238 (CHAK AUL)
|
2602001000NRG23220620220028655
|
26/06/2022
|
RAJ
|
2602001WL002573
|
RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061009
|
|
RAJ
|
()
|
185
|
AJNALA-1
|
PB-02-001-023-002/232 (CHAK BALA)
|
2602001000NRG23240620220030359
|
26/06/2022
|
usha
|
2602001WL002682
|
usha
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060699
|
|
usha
|
()
|
186
|
AJNALA-1
|
PB-02-001-052-001/126 (GRANTHGARH)
|
2602001000NRG23220620220028666
|
26/06/2022
|
pooja
|
2602001WL002574
|
pooja
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060737
|
|
pooja
|
()
|
187
|
AJNALA-1
|
PB-02-001-063-001/154 (JAFAR KOT)
|
2602001000NRG23240620220030422
|
26/06/2022
|
sarabjit kaur
|
2602001WL002687
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607060908
|
|
sarabjitkaur
|
()
|
188
|
AJNALA-1
|
PB-02-001-063-001/184 (JAFAR KOT)
|
2602001000NRG23240620220030423
|
26/06/2022
|
MANDEEP KAUR
|
2602001WL002687
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607061135
|
|
MANDEEPKAUR
|
()
|
189
|
AJNALA-1
|
PB-02-001-063-001/209 (JAFAR KOT)
|
2602001000NRG23240620220030425
|
26/06/2022
|
Paramjit kaur
|
2602001WL002687
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607061007
|
|
Paramjitkaur
|
()
|
190
|
AJNALA-1
|
PB-02-001-063-001/211 (JAFAR KOT)
|
2602001000NRG23240620220030427
|
26/06/2022
|
Monika
|
2602001WL002687
|
Monika
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607061005
|
|
Monika
|
()
|
191
|
AJNALA-1
|
PB-02-001-063-001/212 (JAFAR KOT)
|
2602001000NRG23240620220030428
|
26/06/2022
|
Sukhdeep kaur
|
2602001WL002687
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607061037
|
|
Sukhdeepkaur
|
()
|
192
|
AJNALA-1
|
PB-02-001-063-001/51 (JAFAR KOT)
|
2602001000NRG23240620220030430
|
26/06/2022
|
SARABJIT KAUR
|
2602001WL002687
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607060907
|
|
SARABJITKAUR
|
()
|
193
|
AJNALA-1
|
PB-02-001-064-001/403 (JAGDEV KHURD)
|
2602001000NRG23220620220028583
|
26/06/2022
|
amandeep kaur
|
2602001WL002566
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060999
|
|
amandeepkaur
|
()
|
194
|
AJNALA-1
|
PB-02-001-071-001/109 (KATLEH)
|
2602001000NRG23240620220030175
|
26/06/2022
|
gurbir singh
|
2602001WL002673
|
gurbir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
02/07/2022
|
|
2607060990
|
No Such Account
|
|
|
195
|
AJNALA-1
|
PB-02-001-071-001/109 (KATLEH)
|
2602001000NRG23240620220030174
|
26/06/2022
|
gurwinder singh
|
2602001WL002673
|
gurwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607060991
|
|
gurwindersingh
|
()
|
196
|
AJNALA-1
|
PB-02-001-071-001/110 (KATLEH)
|
2602001000NRG23240620220030176
|
26/06/2022
|
akash
|
2602001WL002673
|
akash
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060994
|
|
akash
|
()
|
197
|
AJNALA-1
|
PB-02-001-071-001/18 (KATLEH)
|
2602001000NRG23240620220030180
|
26/06/2022
|
SUCHA MASIH
|
2602001WL002673
|
SUCHA MASIH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607060996
|
|
SUCHAMASIH
|
()
|
198
|
AJNALA-1
|
PB-02-001-071-001/23 (KATLEH)
|
2602001000NRG23240620220030183
|
26/06/2022
|
manjit kaur
|
2602001WL002673
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060995
|
|
manjitkaur
|
()
|
199
|
AJNALA-1
|
PB-02-001-071-001/85 (KATLEH)
|
2602001000NRG23240620220030190
|
26/06/2022
|
Nirmla
|
2602001WL002673
|
Nirmla
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607060955
|
|
Nirmla
|
()
|
200
|
AJNALA-1
|
PB-02-001-071-001/86 (KATLEH)
|
2602001000NRG23240620220030191
|
26/06/2022
|
radha
|
2602001WL002673
|
radha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060724
|
|
radha
|
()
|
201
|
AJNALA-1
|
PB-02-001-071-001/96 (KATLEH)
|
2602001000NRG23240620220030193
|
26/06/2022
|
radhi
|
2602001WL002673
|
radhi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2607060993
|
No Such Account
|
|
|
202
|
AJNALA-1
|
PB-02-001-076-001/1 (KOT KESRA SINGH)
|
2602001000NRG23230620220029461
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002622
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060959
|
|
MANJITKAUR
|
()
|
203
|
AJNALA-1
|
PB-02-001-076-001/11 (KOT KESRA SINGH)
|
2602001000NRG23230620220029463
|
26/06/2022
|
JASWANT KAUR
|
2602001WL002622
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060941
|
|
JASWANTKAUR
|
()
|
204
|
AJNALA-1
|
PB-02-001-076-001/110 (KOT KESRA SINGH)
|
2602001000NRG23230620220029464
|
26/06/2022
|
Kulwant kaur
|
2602001WL002622
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060749
|
|
Kulwantkaur
|
()
|
205
|
AJNALA-1
|
PB-02-001-076-001/112 (KOT KESRA SINGH)
|
2602001000NRG23230620220029465
|
26/06/2022
|
VEENA
|
2602001WL002622
|
VEENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060748
|
|
VEENA
|
()
|
206
|
AJNALA-1
|
PB-02-001-076-001/121 (KOT KESRA SINGH)
|
2602001000NRG23230620220029468
|
26/06/2022
|
Sukhdev Singh
|
2602001WL002622
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060747
|
|
SukhdevSingh
|
()
|
207
|
AJNALA-1
|
PB-02-001-076-001/22 (KOT KESRA SINGH)
|
2602001000NRG23230620220029471
|
26/06/2022
|
Manjit kaur
|
2602001WL002622
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060789
|
|
Manjitkaur
|
()
|
208
|
AJNALA-1
|
PB-02-001-076-001/3 (KOT KESRA SINGH)
|
2602001000NRG23230620220029472
|
26/06/2022
|
Swarni
|
2602001WL002622
|
Swarni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060796
|
|
Swarni
|
()
|
209
|
AJNALA-1
|
PB-02-001-076-001/52 (KOT KESRA SINGH)
|
2602001000NRG23230620220029473
|
26/06/2022
|
Sukhwant kaur
|
2602001WL002622
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060940
|
|
Sukhwantkaur
|
()
|
210
|
AJNALA-1
|
PB-02-001-076-001/55 (KOT KESRA SINGH)
|
2602001000NRG23230620220029474
|
26/06/2022
|
Kulwinder kaur
|
2602001WL002622
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060939
|
|
Kulwinderkaur
|
()
|
211
|
AJNALA-1
|
PB-02-001-076-001/58 (KOT KESRA SINGH)
|
2602001000NRG23230620220029475
|
26/06/2022
|
satpal singh
|
2602001WL002622
|
satpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061131
|
|
satpalsingh
|
()
|
212
|
AJNALA-1
|
PB-02-001-076-001/75 (KOT KESRA SINGH)
|
2602001000NRG23230620220029476
|
26/06/2022
|
sunita
|
2602001WL002622
|
sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060696
|
|
sunita
|
()
|
213
|
AJNALA-1
|
PB-02-001-076-001/9 (KOT KESRA SINGH)
|
2602001000NRG23230620220029477
|
26/06/2022
|
Kamaljit kaur
|
2602001WL002622
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060988
|
|
Kamaljitkaur
|
()
|
214
|
AJNALA-1
|
PB-02-001-076-001/91 (KOT KESRA SINGH)
|
2602001000NRG23230620220029478
|
26/06/2022
|
joban singh
|
2602001WL002622
|
joban singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060960
|
|
jobansingh
|
()
|
215
|
AJNALA-1
|
PB-02-001-083-001/1 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028700
|
26/06/2022
|
SURJIT KAUR
|
2602001WL002577
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060790
|
|
SURJITKAUR
|
()
|
216
|
AJNALA-1
|
PB-02-001-083-001/10 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028701
|
26/06/2022
|
PARVEEN KAUR
|
2602001WL002577
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060943
|
|
PARVEENKAUR
|
()
|
217
|
AJNALA-1
|
PB-02-001-083-001/12 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028702
|
26/06/2022
|
SUKHWANT KAUR
|
2602001WL002577
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061084
|
|
SUKHWANTKAUR
|
()
|
218
|
AJNALA-1
|
PB-02-001-083-001/20 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028704
|
26/06/2022
|
Amarjit kaur
|
2602001WL002577
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061081
|
|
Amarjitkaur
|
()
|
219
|
AJNALA-1
|
PB-02-001-083-001/27 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028708
|
26/06/2022
|
Nanti
|
2602001WL002577
|
Nanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061082
|
|
Nanti
|
()
|
220
|
AJNALA-1
|
PB-02-001-083-001/32 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028709
|
26/06/2022
|
Mohan singh
|
2602001WL002577
|
Mohan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061080
|
|
Mohansingh
|
()
|
221
|
AJNALA-1
|
PB-02-001-083-001/5 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028711
|
26/06/2022
|
VIRO
|
2602001WL002577
|
VIRO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061110
|
|
VIRO
|
()
|
222
|
AJNALA-1
|
PB-02-001-083-001/51 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028712
|
26/06/2022
|
Kawaljit Kaur
|
2602001WL002577
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061083
|
|
KawaljitKaur
|
()
|
223
|
AJNALA-1
|
PB-02-001-083-001/53 (KOTLI JAMIT SINGH)
|
2602001000NRG23240620220030196
|
26/06/2022
|
Pal Singh
|
2602001WL002674
|
Pal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607061085
|
|
PalSingh
|
()
|
224
|
AJNALA-1
|
PB-02-001-083-001/69 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028716
|
26/06/2022
|
Jobanpreet Kaur
|
2602001WL002577
|
Jobanpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060947
|
|
JobanpreetKaur
|
()
|
225
|
AJNALA-1
|
PB-02-001-083-001/8 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028717
|
26/06/2022
|
LAVIJA
|
2602001WL002577
|
LAVIJA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061109
|
|
LAVIJA
|
()
|
226
|
AJNALA-1
|
PB-02-001-092-001/237 (MALAKPUR)
|
2602001000NRG23240620220030453
|
26/06/2022
|
Darshan singh
|
2602001WL002689
|
Darshan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607061134
|
|
Darshansingh
|
()
|
227
|
AJNALA-1
|
PB-02-001-092-001/335 (MALAKPUR)
|
2602001000NRG23240620220030457
|
26/06/2022
|
Kulwinder Kaur
|
2602001WL002689
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607061136
|
|
KulwinderKaur
|
()
|
228
|
AJNALA-1
|
PB-02-001-115-001/209 (PHIR WARIAN)
|
2602001000NRG23230620220029420
|
26/06/2022
|
Kanwaljit
|
2602001WL002620
|
Kanwaljit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060989
|
|
Kanwaljit
|
()
|
229
|
AJNALA-1
|
PB-02-001-117-001/114 (RAIPUR KALAN)
|
2602001000NRG23220620220028550
|
26/06/2022
|
Veena
|
2602001WL002565
|
Veena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060937
|
|
Veena
|
()
|
230
|
AJNALA-1
|
PB-02-001-117-001/223 (RAIPUR KALAN)
|
2602001000NRG23220620220028556
|
26/06/2022
|
rupa
|
2602001WL002565
|
rupa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061002
|
|
rupa
|
()
|
231
|
AJNALA-1
|
PB-02-001-117-001/67 (RAIPUR KALAN)
|
2602001000NRG23220620220028559
|
26/06/2022
|
Pargat singh
|
2602001WL002565
|
Pargat singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061004
|
|
Pargatsingh
|
()
|
232
|
AJNALA-1
|
PB-02-001-117-001/79 (RAIPUR KALAN)
|
2602001000NRG23220620220028561
|
26/06/2022
|
Sarbjit Singh
|
2602001WL002565
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061034
|
|
SarbjitSingh
|
()
|
233
|
AJNALA-1
|
PB-02-001-126-001/1 (SAIDO GAZI)
|
2602001000NRG23230620220029336
|
26/06/2022
|
DESAS
|
2602001WL002614
|
DESAS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061127
|
|
DESAS
|
()
|
234
|
AJNALA-1
|
PB-02-001-126-001/10 (SAIDO GAZI)
|
2602001000NRG23230620220029337
|
26/06/2022
|
IQBAL
|
2602001WL002614
|
IQBAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061062
|
|
IQBAL
|
()
|
235
|
AJNALA-1
|
PB-02-001-126-001/16 (SAIDO GAZI)
|
2602001000NRG23230620220029339
|
26/06/2022
|
MASTAQ
|
2602001WL002614
|
MASTAQ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060902
|
|
MASTAQ
|
()
|
236
|
AJNALA-1
|
PB-02-001-126-001/5 (SAIDO GAZI)
|
2602001000NRG23230620220029345
|
26/06/2022
|
MAHNI
|
2602001WL002614
|
MAHNI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061128
|
|
MAHNI
|
()
|
237
|
AJNALA-1
|
PB-02-001-126-001/5 (SAIDO GAZI)
|
2602001000NRG23230620220029344
|
26/06/2022
|
SATTA
|
2602001WL002614
|
SATTA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061035
|
|
SATTA
|
()
|
238
|
AJNALA-1
|
PB-02-001-126-001/6 (SAIDO GAZI)
|
2602001000NRG23230620220029348
|
26/06/2022
|
KASHMIR
|
2602001WL002614
|
KASHMIR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061063
|
|
KASHMIR
|
()
|
239
|
AJNALA-1
|
PB-02-001-126-001/62 (SAIDO GAZI)
|
2602001000NRG23230620220029350
|
26/06/2022
|
jobanpreet
|
2602001WL002614
|
jobanpreet
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061141
|
|
jobanpreet
|
()
|
240
|
AJNALA-1
|
PB-02-001-131-001/204 (SARAI)
|
2602001000NRG23230620220029407
|
26/06/2022
|
Gurmeet kaur
|
2602001WL002619
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060954
|
|
Gurmeetkaur
|
()
|
241
|
AJNALA-1
|
PB-02-001-132-001/496 (SARANGDEV)
|
2602001000NRG23230620220029375
|
26/06/2022
|
BHOLI
|
2602001WL002616
|
BHOLI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061036
|
|
BHOLI
|
()
|
242
|
AJNALA-1
|
PB-02-001-134-001/47 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028678
|
26/06/2022
|
Baljinder Singh
|
2602001WL002575
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061124
|
|
BaljinderSingh
|
()
|
243
|
AJNALA-1
|
PB-02-001-134-001/48 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028679
|
26/06/2022
|
Gurlal Singh
|
2602001WL002575
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061125
|
|
GurlalSingh
|
()
|
244
|
AJNALA-1
|
PB-02-001-134-001/66 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028681
|
26/06/2022
|
PARKASH KAUR
|
2602001WL002576
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060788
|
|
PARKASHKAUR
|
()
|
245
|
AJNALA-1
|
PB-02-001-134-001/67 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028680
|
26/06/2022
|
MANDEEP KAUR
|
2602001WL002575
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060761
|
|
MANDEEPKAUR
|
()
|
246
|
AJNALA-1
|
PB-02-001-135-001/39 (SHEIKH BHATTI)
|
2602001000NRG23220620220028682
|
26/06/2022
|
SATPAL SINGH
|
2602001WL002576
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061029
|
|
SATPALSINGH
|
()
|
247
|
AJNALA-1
|
PB-02-001-135-002/139 (SHEIKH BHATTI)
|
2602001000NRG23220620220028688
|
26/06/2022
|
Manpreet Singh
|
2602001WL002576
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060952
|
|
ManpreetSingh
|
()
|
248
|
AJNALA-1
|
PB-02-001-135-002/155 (SHEIKH BHATTI)
|
2602001000NRG23220620220028691
|
26/06/2022
|
JASBIR
|
2602001WL002576
|
JASBIR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061006
|
|
JASBIR
|
()
|
249
|
AJNALA-1
|
PB-02-001-135-002/262 (SHEIKH BHATTI)
|
2602001000NRG23220620220028695
|
26/06/2022
|
Prem Kaur
|
2602001WL002576
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061147
|
|
PremKaur
|
()
|
250
|
AJNALA-1
|
PB-02-001-135-002/267 (SHEIKH BHATTI)
|
2602001000NRG23220620220028696
|
26/06/2022
|
Paramjit Kaur
|
2602001WL002576
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060704
|
|
ParamjitKaur
|
()
|
251
|
AJNALA-1
|
PB-02-001-135-002/278 (SHEIKH BHATTI)
|
2602001000NRG23220620220028697
|
26/06/2022
|
RUPHA MASIH
|
2602001WL002576
|
RUPHA MASIH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061008
|
|
RUPHAMASIH
|
()
|
252
|
AJNALA-1
|
PB-02-001-135-002/303 (SHEIKH BHATTI)
|
2602001000NRG23220620220028699
|
26/06/2022
|
AJIT SINGH
|
2602001WL002576
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060787
|
|
AJITSINGH
|
()
|
253
|
AJNALA-1
|
PB-02-001-143-001/240 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028727
|
26/06/2022
|
JASSO KAUR
|
2602001WL002578
|
JASSO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061010
|
|
JASSOKAUR
|
()
|
254
|
AJNALA-1
|
PB-02-001-145-001/18 (TERA KHURD)
|
2602001000NRG23230620220029436
|
26/06/2022
|
SURJIT KAUR
|
2602001WL002621
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607060721
|
No Such Account
|
|
|
255
|
AJNALA-1
|
PB-02-001-145-001/18 (TERA KHURD)
|
2602001000NRG23240620220030290
|
26/06/2022
|
SURJIT KAUR
|
2602001WL002679
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607060722
|
No Such Account
|
|
|
256
|
AJNALA-1
|
PB-02-001-145-001/190 (TERA KHURD)
|
2602001000NRG23240620220030294
|
26/06/2022
|
Shamsher singh
|
2602001WL002679
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061138
|
|
Shamshersingh
|
()
|
257
|
AJNALA-1
|
PB-02-001-145-001/190 (TERA KHURD)
|
2602001000NRG23230620220029440
|
26/06/2022
|
Shamsher singh
|
2602001WL002621
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607061137
|
|
Shamshersingh
|
()
|
258
|
AJNALA-1
|
PB-02-001-145-001/66 (TERA KHURD)
|
2602001000NRG23240620220030309
|
26/06/2022
|
paramjit kaur
|
2602001WL002679
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061153
|
|
paramjitkaur
|
()
|
259
|
AJNALA-1
|
PB-02-001-145-001/66 (TERA KHURD)
|
2602001000NRG23230620220029455
|
26/06/2022
|
paramjit kaur
|
2602001WL002621
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061152
|
|
paramjitkaur
|
()
|
260
|
AJNALA-1
|
PB-02-001-148-002/181 (THOBA)
|
2602001000NRG23240620220030240
|
26/06/2022
|
jasvinder Singh
|
2602001WL002677
|
jasvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607060958
|
|
jasvinderSingh
|
()
|
261
|
AJNALA-1
|
PB-02-001-152-001/2 (MAZIMAUE)
|
2602001000NRG23230620220029320
|
26/06/2022
|
Samsher singh
|
2602001WL002613
|
Samsher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061001
|
|
Samshersingh
|
()
|
262
|
AJNALA-1
|
PB-02-001-152-001/43 (MAZIMAUE)
|
2602001000NRG23230620220029324
|
26/06/2022
|
Darshan singh
|
2602001WL002613
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061000
|
|
Darshansingh
|
()
|
263
|
AJNALA-1
|
PB-02-001-152-001/97 (MAZIMAUE)
|
2602001000NRG23230620220029334
|
26/06/2022
|
bau singh
|
2602001WL002613
|
bau singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060956
|
|
bausingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179070
|
179070
|
|
|
|
|
|
|
|
264
|
AJNALA-1
|
PB-02-001-004-001/127 (ALIWAL)
|
2602001000NRG23240620220030315
|
26/06/2022
|
HARJINDER SINGH
|
2602001WL002680
|
HARJINDER SINGH
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607061121
|
|
HARJINDERSINGH
|
()
|
265
|
AJNALA-1
|
PB-02-001-006-001/190 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030334
|
26/06/2022
|
Rawel kaur
|
2602001WL002681
|
Rawel kaur
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607061078
|
|
Rawelkaur
|
()
|
266
|
AJNALA-1
|
PB-02-001-015-001/241 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030211
|
26/06/2022
|
BALWINDER
|
2602001WL002675
|
BALWINDER
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060584
|
|
BALWINDER
|
()
|
267
|
AJNALA-1
|
PB-02-001-015-001/44 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030215
|
26/06/2022
|
Mohna
|
2602001WL002675
|
Mohna
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060582
|
|
Mohna
|
()
|
268
|
AJNALA-1
|
PB-02-001-015-001/54 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030219
|
26/06/2022
|
Jagtar
|
2602001WL002675
|
Jagtar
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061120
|
|
Jagtar
|
()
|
269
|
AJNALA-1
|
PB-02-001-022-001/143 (CHAK AUL)
|
2602001000NRG23220620220028646
|
26/06/2022
|
Rani
|
2602001WL002573
|
Rani
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061113
|
|
Rani
|
()
|
270
|
AJNALA-1
|
PB-02-001-022-001/237 (CHAK AUL)
|
2602001000NRG23220620220028654
|
26/06/2022
|
RITU
|
2602001WL002573
|
RITU
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060975
|
|
RITU
|
()
|
271
|
AJNALA-1
|
PB-02-001-022-001/239 (CHAK AUL)
|
2602001000NRG23220620220028656
|
26/06/2022
|
MANJEET KAUR
|
2602001WL002573
|
MANJEET KAUR
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060974
|
|
MANJEETKAUR
|
()
|
272
|
AJNALA-1
|
PB-02-001-047-004/195 (GALIB)
|
2602001000NRG23240620220030232
|
26/06/2022
|
Baljit Singh
|
2602001WL002677
|
Baljit Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2607061114
|
|
BaljitSingh
|
()
|
273
|
AJNALA-1
|
PB-02-001-055-001/364 (GURALA)
|
2602001000NRG23240620220030383
|
26/06/2022
|
BUTA
|
2602001WL002684
|
BUTA
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607061123
|
|
BUTA
|
()
|
274
|
AJNALA-1
|
PB-02-001-064-001/401 (JAGDEV KHURD)
|
2602001000NRG23220620220028581
|
26/06/2022
|
heera
|
2602001WL002566
|
heera
|
00354
|
PUNB0050500
|
1128
|
1128
|
Rejected
|
01/07/2022
|
|
2607060976
|
No Such Account
|
|
|
275
|
AJNALA-1
|
PB-02-001-130-001/86 (SANGUANA)
|
2602001000NRG23240620220030608
|
26/06/2022
|
Sarwan singh
|
2602001WL002701
|
Sarwan singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060581
|
|
Sarwansingh
|
()
|
276
|
AJNALA-1
|
PB-02-001-143-001/161 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028720
|
26/06/2022
|
PARVESH KAUR
|
2602001WL002578
|
PARVESH KAUR
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060973
|
|
PARVESHKAUR
|
()
|
277
|
AJNALA-1
|
PB-02-001-143-001/215 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028724
|
26/06/2022
|
DHARAMPREET KAUR
|
2602001WL002578
|
DHARAMPREET KAUR
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060583
|
|
DHARAMPREETKAUR
|
()
|
278
|
AJNALA-1
|
PB-02-001-145-001/181 (TERA KHURD)
|
2602001000NRG23230620220029437
|
26/06/2022
|
Janak raj
|
2602001WL002621
|
Janak raj
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060972
|
|
Janakraj
|
()
|
279
|
AJNALA-1
|
PB-02-001-145-001/181 (TERA KHURD)
|
2602001000NRG23240620220030291
|
26/06/2022
|
Janak raj
|
2602001WL002679
|
Janak raj
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060971
|
|
Janakraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
280
|
AJNALA-1
|
PB-02-001-015-001/240 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030210
|
26/06/2022
|
BABLU SINGH
|
2602001WL002675
|
BABLU SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060621
|
|
BABLUSINGH
|
()
|
281
|
AJNALA-1
|
PB-02-001-076-001/2 (KOT KESRA SINGH)
|
2602001000NRG23230620220029469
|
26/06/2022
|
Jasbir kaur
|
2602001WL002622
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060607
|
|
Jasbirkaur
|
()
|
282
|
AJNALA-1
|
PB-02-001-115-001/155 (PHIR WARIAN)
|
2602001000NRG23230620220029413
|
26/06/2022
|
SHINDER
|
2602001WL002620
|
SHINDER
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060592
|
|
SHINDER
|
()
|
283
|
AJNALA-1
|
PB-02-001-115-001/177 (PHIR WARIAN)
|
2602001000NRG23230620220029414
|
26/06/2022
|
kawal
|
2602001WL002620
|
kawal
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061031
|
|
kawal
|
()
|
284
|
AJNALA-1
|
PB-02-001-115-001/194 (PHIR WARIAN)
|
2602001000NRG23230620220029415
|
26/06/2022
|
Neelam
|
2602001WL002620
|
Neelam
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060589
|
|
Neelam
|
()
|
285
|
AJNALA-1
|
PB-02-001-115-001/198 (PHIR WARIAN)
|
2602001000NRG23230620220029417
|
26/06/2022
|
Jyoti
|
2602001WL002620
|
Jyoti
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060588
|
|
Jyoti
|
()
|
286
|
AJNALA-1
|
PB-02-001-115-001/20 (PHIR WARIAN)
|
2602001000NRG23230620220029418
|
26/06/2022
|
SATA
|
2602001WL002620
|
SATA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060610
|
|
SATA
|
()
|
287
|
AJNALA-1
|
PB-02-001-115-001/207 (PHIR WARIAN)
|
2602001000NRG23230620220029419
|
26/06/2022
|
Paramjit
|
2602001WL002620
|
Paramjit
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060618
|
|
Paramjit
|
()
|
288
|
AJNALA-1
|
PB-02-001-115-001/26 (PHIR WARIAN)
|
2602001000NRG23230620220029421
|
26/06/2022
|
Sheela
|
2602001WL002620
|
Sheela
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060622
|
|
Sheela
|
()
|
289
|
AJNALA-1
|
PB-02-001-115-001/30 (PHIR WARIAN)
|
2602001000NRG23230620220029423
|
26/06/2022
|
BALKAR
|
2602001WL002620
|
BALKAR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061072
|
|
BALKAR
|
()
|
290
|
AJNALA-1
|
PB-02-001-115-001/32 (PHIR WARIAN)
|
2602001000NRG23230620220029424
|
26/06/2022
|
RAJI
|
2602001WL002620
|
RAJI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061076
|
|
RAJI
|
()
|
291
|
AJNALA-1
|
PB-02-001-115-001/39 (PHIR WARIAN)
|
2602001000NRG23230620220029426
|
26/06/2022
|
Manjit
|
2602001WL002620
|
Manjit
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061070
|
|
Manjit
|
()
|
292
|
AJNALA-1
|
PB-02-001-130-001/29 (SANGUANA)
|
2602001000NRG23240620220030600
|
26/06/2022
|
Dass
|
2602001WL002701
|
Dass
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060611
|
|
Dass
|
()
|
293
|
AJNALA-1
|
PB-02-001-130-001/31 (SANGUANA)
|
2602001000NRG23240620220030602
|
26/06/2022
|
rajbir kaur
|
2602001WL002701
|
rajbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060617
|
|
rajbirkaur
|
()
|
294
|
AJNALA-1
|
PB-02-001-130-001/60 (SANGUANA)
|
2602001000NRG23240620220030603
|
26/06/2022
|
Sharanjit Kaur
|
2602001WL002701
|
Sharanjit Kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061065
|
|
SharanjitKaur
|
()
|
295
|
AJNALA-1
|
PB-02-001-130-001/61 (SANGUANA)
|
2602001000NRG23240620220030604
|
26/06/2022
|
Sham singh
|
2602001WL002701
|
Sham singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060594
|
|
Shamsingh
|
()
|
296
|
AJNALA-1
|
PB-02-001-130-001/71 (SANGUANA)
|
2602001000NRG23240620220030605
|
26/06/2022
|
gurmej singh
|
2602001WL002701
|
gurmej singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060593
|
|
gurmejsingh
|
()
|
297
|
AJNALA-1
|
PB-02-001-130-001/77 (SANGUANA)
|
2602001000NRG23240620220030606
|
26/06/2022
|
JAGDEEP SINGH
|
2602001WL002701
|
JAGDEEP SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060586
|
|
JAGDEEPSINGH
|
()
|
298
|
AJNALA-1
|
PB-02-001-130-001/92 (SANGUANA)
|
2602001000NRG23240620220030609
|
26/06/2022
|
Shani Kumar
|
2602001WL002701
|
Shani Kumar
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060608
|
|
ShaniKumar
|
()
|
299
|
AJNALA-1
|
PB-02-001-149-001/139 (URDHAN)
|
2602001000NRG23240620220030241
|
26/06/2022
|
sarabjit kaur
|
2602001WL002677
|
sarabjit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2607061067
|
|
sarabjitkaur
|
()
|
300
|
AJNALA-1
|
PB-02-001-150-001/117 (VACHHOYA)
|
2602001000NRG23240620220030465
|
26/06/2022
|
SUNITA
|
2602001WL002691
|
SUNITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060614
|
|
SUNITA
|
()
|
301
|
AJNALA-1
|
PB-02-001-150-001/156 (VACHHOYA)
|
2602001000NRG23240620220030468
|
26/06/2022
|
roshan
|
2602001WL002691
|
roshan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060600
|
|
roshan
|
()
|
302
|
AJNALA-1
|
PB-02-001-150-001/175 (VACHHOYA)
|
2602001000NRG23240620220030469
|
26/06/2022
|
amerjeet kaur
|
2602001WL002691
|
amerjeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060613
|
|
amerjeetkaur
|
()
|
303
|
AJNALA-1
|
PB-02-001-150-001/190 (VACHHOYA)
|
2602001000NRG23240620220030470
|
26/06/2022
|
tota
|
2602001WL002691
|
tota
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060590
|
|
tota
|
()
|
304
|
AJNALA-1
|
PB-02-001-150-001/203 (VACHHOYA)
|
2602001000NRG23240620220030471
|
26/06/2022
|
RUPY
|
2602001WL002691
|
RUPY
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060604
|
|
RUPY
|
()
|
305
|
AJNALA-1
|
PB-02-001-150-001/208 (VACHHOYA)
|
2602001000NRG23240620220030472
|
26/06/2022
|
AMARJIIT KAUR
|
2602001WL002691
|
AMARJIIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060597
|
|
AMARJIITKAUR
|
()
|
306
|
AJNALA-1
|
PB-02-001-150-001/211 (VACHHOYA)
|
2602001000NRG23240620220030473
|
26/06/2022
|
SAWINDER SINGH
|
2602001WL002691
|
SAWINDER SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060612
|
|
SAWINDERSINGH
|
()
|
307
|
AJNALA-1
|
PB-02-001-150-001/248 (VACHHOYA)
|
2602001000NRG23240620220030475
|
26/06/2022
|
Rajan
|
2602001WL002691
|
Rajan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060596
|
|
Rajan
|
()
|
308
|
AJNALA-1
|
PB-02-001-150-001/250 (VACHHOYA)
|
2602001000NRG23240620220030476
|
26/06/2022
|
Sajan
|
2602001WL002691
|
Sajan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061077
|
|
Sajan
|
()
|
309
|
AJNALA-1
|
PB-02-001-150-001/263 (VACHHOYA)
|
2602001000NRG23240620220030477
|
26/06/2022
|
HAPPY
|
2602001WL002691
|
HAPPY
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061071
|
|
HAPPY
|
()
|
310
|
AJNALA-1
|
PB-02-001-150-001/276 (VACHHOYA)
|
2602001000NRG23240620220030479
|
26/06/2022
|
rajbir singh
|
2602001WL002691
|
rajbir singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607061033
|
|
rajbirsingh
|
()
|
311
|
AJNALA-1
|
PB-02-001-150-001/324 (VACHHOYA)
|
2602001000NRG23240620220030480
|
26/06/2022
|
jagroop kaur
|
2602001WL002691
|
jagroop kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607061061
|
|
jagroopkaur
|
()
|
312
|
AJNALA-1
|
PB-02-001-150-001/354 (VACHHOYA)
|
2602001000NRG23240620220030481
|
26/06/2022
|
JOGINDER SINGH
|
2602001WL002691
|
JOGINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060599
|
|
JOGINDERSINGH
|
()
|
313
|
AJNALA-1
|
PB-02-001-150-001/382 (VACHHOYA)
|
2602001000NRG23240620220030482
|
26/06/2022
|
parminder pal
|
2602001WL002691
|
parminder pal
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060620
|
|
parminderpal
|
()
|
314
|
AJNALA-1
|
PB-02-001-150-001/383 (VACHHOYA)
|
2602001000NRG23240620220030483
|
26/06/2022
|
raj amrit
|
2602001WL002691
|
raj amrit
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060619
|
|
rajamrit
|
()
|
315
|
AJNALA-1
|
PB-02-001-150-001/392 (VACHHOYA)
|
2602001000NRG23240620220030484
|
26/06/2022
|
Palwinder singh
|
2602001WL002691
|
Palwinder singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060598
|
|
Palwindersingh
|
()
|
316
|
AJNALA-1
|
PB-02-001-150-001/398 (VACHHOYA)
|
2602001000NRG23240620220030485
|
26/06/2022
|
ROSHAN LAL
|
2602001WL002691
|
ROSHAN LAL
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060616
|
|
ROSHANLAL
|
()
|
317
|
AJNALA-1
|
PB-02-001-150-001/400 (VACHHOYA)
|
2602001000NRG23240620220030487
|
26/06/2022
|
PARAMJIT KAUR
|
2602001WL002691
|
PARAMJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060591
|
|
PARAMJITKAUR
|
()
|
318
|
AJNALA-1
|
PB-02-001-150-001/400 (VACHHOYA)
|
2602001000NRG23240620220030486
|
26/06/2022
|
RAMANDEEP KAUR
|
2602001WL002691
|
RAMANDEEP KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060609
|
|
RAMANDEEPKAUR
|
()
|
319
|
AJNALA-1
|
PB-02-001-150-001/420 (VACHHOYA)
|
2602001000NRG23240620220030488
|
26/06/2022
|
MANPREET KAUR
|
2602001WL002691
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060615
|
|
MANPREETKAUR
|
()
|
320
|
AJNALA-1
|
PB-02-001-150-001/422 (VACHHOYA)
|
2602001000NRG23240620220030489
|
26/06/2022
|
Jasbir kaur
|
2602001WL002691
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060603
|
|
Jasbirkaur
|
()
|
321
|
AJNALA-1
|
PB-02-001-150-001/44 (VACHHOYA)
|
2602001000NRG23240620220030490
|
26/06/2022
|
KANSO
|
2602001WL002691
|
KANSO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061073
|
|
KANSO
|
()
|
322
|
AJNALA-1
|
PB-02-001-150-001/47 (VACHHOYA)
|
2602001000NRG23240620220030491
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002691
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060587
|
|
MANJITKAUR
|
()
|
323
|
AJNALA-1
|
PB-02-001-150-001/477 (VACHHOYA)
|
2602001000NRG23240620220030492
|
26/06/2022
|
SANT PLOOS
|
2602001WL002691
|
SANT PLOOS
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060605
|
|
SANTPLOOS
|
()
|
324
|
AJNALA-1
|
PB-02-001-150-001/478 (VACHHOYA)
|
2602001000NRG23240620220030493
|
26/06/2022
|
PARVEEN
|
2602001WL002691
|
PARVEEN
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060606
|
|
PARVEEN
|
()
|
325
|
AJNALA-1
|
PB-02-001-150-001/479 (VACHHOYA)
|
2602001000NRG23240620220030494
|
26/06/2022
|
JAZZ
|
2602001WL002691
|
JAZZ
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060595
|
|
JAZZ
|
()
|
326
|
AJNALA-1
|
PB-02-001-150-001/480 (VACHHOYA)
|
2602001000NRG23240620220030495
|
26/06/2022
|
Amandeep kaur
|
2602001WL002691
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060602
|
|
Amandeepkaur
|
()
|
327
|
AJNALA-1
|
PB-02-001-150-001/481 (VACHHOYA)
|
2602001000NRG23240620220030496
|
26/06/2022
|
SUNITA
|
2602001WL002691
|
SUNITA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060601
|
|
SUNITA
|
()
|
328
|
AJNALA-1
|
PB-02-001-150-001/85-A (VACHHOYA)
|
2602001000NRG23240620220030497
|
26/06/2022
|
Paramjit singh
|
2602001WL002691
|
Paramjit singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060585
|
|
Paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88548
|
88548
|
|
|
|
|
|
|
|
329
|
AJNALA-1
|
PB-02-001-004-001/144 (ALIWAL)
|
2602001000NRG23240620220030319
|
26/06/2022
|
Gurpreet singh
|
2602001WL002680
|
Gurpreet singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060627
|
|
Gurpreetsingh
|
()
|
330
|
AJNALA-1
|
PB-02-001-004-001/189 (ALIWAL)
|
2602001000NRG23240620220030321
|
26/06/2022
|
KIRPAL SINGH
|
2602001WL002680
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607061026
|
|
KIRPALSINGH
|
()
|
331
|
AJNALA-1
|
PB-02-001-004-001/208 (ALIWAL)
|
2602001000NRG23240620220030330
|
26/06/2022
|
raj kaur
|
2602001WL002680
|
raj kaur
|
00354
|
PUNB0128910
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607060629
|
|
rajkaur
|
()
|
332
|
AJNALA-1
|
PB-02-001-055-001/262 (GURALA)
|
2602001000NRG23240620220030376
|
26/06/2022
|
amandeep
|
2602001WL002684
|
amandeep
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607061020
|
|
amandeep
|
()
|
333
|
AJNALA-1
|
PB-02-001-055-001/389 (GURALA)
|
2602001000NRG23240620220030384
|
26/06/2022
|
beer singh
|
2602001WL002684
|
beer singh
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060626
|
|
beersingh
|
()
|
334
|
AJNALA-1
|
PB-02-001-064-001/404 (JAGDEV KHURD)
|
2602001000NRG23220620220028584
|
26/06/2022
|
nishan
|
2602001WL002566
|
nishan
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060625
|
|
nishan
|
()
|
335
|
AJNALA-1
|
PB-02-001-064-001/981 (JAGDEV KHURD)
|
2602001000NRG23220620220028586
|
26/06/2022
|
rita
|
2602001WL002566
|
rita
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060624
|
|
rita
|
()
|
336
|
AJNALA-1
|
PB-02-001-126-001/74 (SAIDO GAZI)
|
2602001000NRG23230620220029351
|
26/06/2022
|
BOBBY
|
2602001WL002614
|
BOBBY
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2607060628
|
|
BOBBY
|
()
|
337
|
AJNALA-1
|
PB-02-001-134-001/24 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23220620220028675
|
26/06/2022
|
Bachitar SIngh
|
2602001WL002575
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060623
|
|
BachitarSIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
338
|
AJNALA-1
|
PB-02-001-083-001/25 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028707
|
26/06/2022
|
Charan singh
|
2602001WL002577
|
Charan singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607060649
|
|
Charansingh
|
()
|
339
|
AJNALA-1
|
PB-02-001-145-001/105 (TERA KHURD)
|
2602001000NRG23230620220029429
|
26/06/2022
|
Pream singh
|
2602001WL002621
|
Pream singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060680
|
|
Preamsingh
|
()
|
340
|
AJNALA-1
|
PB-02-001-145-001/105 (TERA KHURD)
|
2602001000NRG23240620220030283
|
26/06/2022
|
Pream singh
|
2602001WL002679
|
Pream singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060670
|
|
Preamsingh
|
()
|
341
|
AJNALA-1
|
PB-02-001-145-001/126 (TERA KHURD)
|
2602001000NRG23240620220030285
|
26/06/2022
|
Sukhwant kaur
|
2602001WL002679
|
Sukhwant kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060977
|
|
Sukhwantkaur
|
()
|
342
|
AJNALA-1
|
PB-02-001-145-001/126 (TERA KHURD)
|
2602001000NRG23230620220029431
|
26/06/2022
|
Sukhwant kaur
|
2602001WL002621
|
Sukhwant kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060691
|
|
Sukhwantkaur
|
()
|
343
|
AJNALA-1
|
PB-02-001-145-001/127 (TERA KHURD)
|
2602001000NRG23230620220029432
|
26/06/2022
|
Dilbag singh
|
2602001WL002621
|
Dilbag singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060641
|
|
Dilbagsingh
|
()
|
344
|
AJNALA-1
|
PB-02-001-145-001/127 (TERA KHURD)
|
2602001000NRG23240620220030286
|
26/06/2022
|
Dilbag singh
|
2602001WL002679
|
Dilbag singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060642
|
|
Dilbagsingh
|
()
|
345
|
AJNALA-1
|
PB-02-001-145-001/160 (TERA KHURD)
|
2602001000NRG23240620220030288
|
26/06/2022
|
Parmjit kaur
|
2602001WL002679
|
Parmjit kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607060637
|
|
Parmjitkaur
|
()
|
346
|
AJNALA-1
|
PB-02-001-145-001/160 (TERA KHURD)
|
2602001000NRG23230620220029434
|
26/06/2022
|
Parmjit kaur
|
2602001WL002621
|
Parmjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060638
|
|
Parmjitkaur
|
()
|
347
|
AJNALA-1
|
PB-02-001-145-001/17 (TERA KHURD)
|
2602001000NRG23230620220029435
|
26/06/2022
|
WASAN SINGH
|
2602001WL002621
|
WASAN SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060685
|
|
WASANSINGH
|
()
|
348
|
AJNALA-1
|
PB-02-001-145-001/17 (TERA KHURD)
|
2602001000NRG23240620220030289
|
26/06/2022
|
WASAN SINGH
|
2602001WL002679
|
WASAN SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060684
|
|
WASANSINGH
|
()
|
349
|
AJNALA-1
|
PB-02-001-145-001/186 (TERA KHURD)
|
2602001000NRG23240620220030292
|
26/06/2022
|
Bittu
|
2602001WL002679
|
Bittu
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060645
|
|
Bittu
|
()
|
350
|
AJNALA-1
|
PB-02-001-145-001/186 (TERA KHURD)
|
2602001000NRG23230620220029438
|
26/06/2022
|
Bittu
|
2602001WL002621
|
Bittu
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607060646
|
|
Bittu
|
()
|
351
|
AJNALA-1
|
PB-02-001-145-001/229 (TERA KHURD)
|
2602001000NRG23240620220030298
|
26/06/2022
|
PARMINDER KAUR
|
2602001WL002679
|
PARMINDER KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060635
|
|
PARMINDERKAUR
|
()
|
352
|
AJNALA-1
|
PB-02-001-145-001/229 (TERA KHURD)
|
2602001000NRG23230620220029444
|
26/06/2022
|
PARMINDER KAUR
|
2602001WL002621
|
PARMINDER KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060634
|
|
PARMINDERKAUR
|
()
|
353
|
AJNALA-1
|
PB-02-001-145-001/26 (TERA KHURD)
|
2602001000NRG23230620220029449
|
26/06/2022
|
ROOP SINGH
|
2602001WL002621
|
ROOP SINGH
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060639
|
|
ROOPSINGH
|
()
|
354
|
AJNALA-1
|
PB-02-001-145-001/26 (TERA KHURD)
|
2602001000NRG23240620220030303
|
26/06/2022
|
ROOP SINGH
|
2602001WL002679
|
ROOP SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060640
|
|
ROOPSINGH
|
()
|
355
|
AJNALA-1
|
PB-02-001-145-001/39 (TERA KHURD)
|
2602001000NRG23240620220030305
|
26/06/2022
|
KASHMIR SINGH
|
2602001WL002679
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060644
|
|
KASHMIRSINGH
|
()
|
356
|
AJNALA-1
|
PB-02-001-145-001/39 (TERA KHURD)
|
2602001000NRG23230620220029451
|
26/06/2022
|
KASHMIR SINGH
|
2602001WL002621
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607060643
|
|
KASHMIRSINGH
|
()
|
357
|
AJNALA-1
|
PB-02-001-145-001/54 (TERA KHURD)
|
2602001000NRG23230620220029453
|
26/06/2022
|
KAWALJIT KAUR
|
2602001WL002621
|
KAWALJIT KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060633
|
|
KAWALJITKAUR
|
()
|
358
|
AJNALA-1
|
PB-02-001-145-001/54 (TERA KHURD)
|
2602001000NRG23240620220030307
|
26/06/2022
|
KAWALJIT KAUR
|
2602001WL002679
|
KAWALJIT KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060632
|
|
KAWALJITKAUR
|
()
|
359
|
AJNALA-1
|
PB-02-001-145-001/7 (TERA KHURD)
|
2602001000NRG23240620220030310
|
26/06/2022
|
DALBIR
|
2602001WL002679
|
DALBIR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060630
|
|
DALBIR
|
()
|
360
|
AJNALA-1
|
PB-02-001-145-001/7 (TERA KHURD)
|
2602001000NRG23230620220029456
|
26/06/2022
|
DALBIR
|
2602001WL002621
|
DALBIR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060631
|
|
DALBIR
|
()
|
361
|
AJNALA-1
|
PB-02-001-145-001/76 (TERA KHURD)
|
2602001000NRG23230620220029457
|
26/06/2022
|
Dilbagh Singh
|
2602001WL002621
|
Dilbagh Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060647
|
|
DilbaghSingh
|
()
|
362
|
AJNALA-1
|
PB-02-001-145-001/76 (TERA KHURD)
|
2602001000NRG23240620220030311
|
26/06/2022
|
Dilbagh Singh
|
2602001WL002679
|
Dilbagh Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060648
|
|
DilbaghSingh
|
()
|
363
|
AJNALA-1
|
PB-02-001-149-001/159 (URDHAN)
|
2602001000NRG23240620220030242
|
26/06/2022
|
SUNNY SINGH
|
2602001WL002677
|
SUNNY SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2607060636
|
|
SUNNYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
364
|
AJNALA-1
|
PB-02-001-145-001/36 (TERA KHURD)
|
2602001000NRG23240620220030304
|
26/06/2022
|
NINDER SINGH
|
2602001WL002679
|
NINDER SINGH
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060669
|
|
NINDERSINGH
|
()
|
365
|
AJNALA-1
|
PB-02-001-145-001/36 (TERA KHURD)
|
2602001000NRG23230620220029450
|
26/06/2022
|
NINDER SINGH
|
2602001WL002621
|
NINDER SINGH
|
00354
|
PUNB0132300
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607060666
|
|
NINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
366
|
AJNALA-1
|
PB-02-001-076-001/118 (KOT KESRA SINGH)
|
2602001000NRG23230620220029467
|
26/06/2022
|
Ranjit kaur
|
2602001WL002622
|
Ranjit kaur
|
00354
|
PUNB0141300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060650
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
367
|
AJNALA-1
|
PB-02-001-004-001/2 (ALIWAL)
|
2602001000NRG23240620220030326
|
26/06/2022
|
KULWINDER KAUR
|
2602001WL002680
|
KULWINDER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060662
|
|
KULWINDERKAUR
|
()
|
368
|
AJNALA-1
|
PB-02-001-006-001/177 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030333
|
26/06/2022
|
shamsher singh
|
2602001WL002681
|
shamsher singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060897
|
|
shamshersingh
|
()
|
369
|
AJNALA-1
|
PB-02-001-006-001/199 (BADHA CHAK DOGRA)
|
2602001000NRG23220620220028597
|
26/06/2022
|
bawi
|
2602001WL002568
|
bawi
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060984
|
|
bawi
|
()
|
370
|
AJNALA-1
|
PB-02-001-006-001/245 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030340
|
26/06/2022
|
kawaljit kaur
|
2602001WL002681
|
kawaljit kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060686
|
|
kawaljitkaur
|
()
|
371
|
AJNALA-1
|
PB-02-001-006-001/262 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030341
|
26/06/2022
|
kuldeep singh
|
2602001WL002681
|
kuldeep singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060692
|
|
kuldeepsingh
|
()
|
372
|
AJNALA-1
|
PB-02-001-022-001/240 (CHAK AUL)
|
2602001000NRG23220620220028657
|
26/06/2022
|
MARTHA
|
2602001WL002573
|
MARTHA
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061013
|
|
MARTHA
|
()
|
373
|
AJNALA-1
|
PB-02-001-022-001/93 (CHAK AUL)
|
2602001000NRG23220620220028660
|
26/06/2022
|
bavi
|
2602001WL002573
|
bavi
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060894
|
|
bavi
|
()
|
374
|
AJNALA-1
|
PB-02-001-023-002/73 (CHAK BALA)
|
2602001000NRG23240620220030364
|
26/06/2022
|
USHA
|
2602001WL002682
|
USHA
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060893
|
|
USHA
|
()
|
375
|
AJNALA-1
|
PB-02-001-024-001/182 (CHAK DOGRA)
|
2602001000NRG23230620220029386
|
26/06/2022
|
SAROOP SINGH
|
2602001WL002618
|
SAROOP SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060655
|
|
SAROOPSINGH
|
()
|
376
|
AJNALA-1
|
PB-02-001-024-001/190 (CHAK DOGRA)
|
2602001000NRG23230620220029387
|
26/06/2022
|
DALBIR SINGH
|
2602001WL002618
|
DALBIR SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607061017
|
|
DALBIRSINGH
|
()
|
377
|
AJNALA-1
|
PB-02-001-024-001/219 (CHAK DOGRA)
|
2602001000NRG23230620220029389
|
26/06/2022
|
Salwinder Singh
|
2602001WL002618
|
Salwinder Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060891
|
|
SalwinderSingh
|
()
|
378
|
AJNALA-1
|
PB-02-001-024-001/220 (CHAK DOGRA)
|
2602001000NRG23230620220029390
|
26/06/2022
|
Kashmir Singh
|
2602001WL002618
|
Kashmir Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060982
|
|
KashmirSingh
|
()
|
379
|
AJNALA-1
|
PB-02-001-024-001/222 (CHAK DOGRA)
|
2602001000NRG23230620220029392
|
26/06/2022
|
Nanak Singh
|
2602001WL002618
|
Nanak Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060983
|
|
NanakSingh
|
()
|
380
|
AJNALA-1
|
PB-02-001-024-001/223 (CHAK DOGRA)
|
2602001000NRG23230620220029393
|
26/06/2022
|
Beer Singh
|
2602001WL002618
|
Beer Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060668
|
|
BeerSingh
|
()
|
381
|
AJNALA-1
|
PB-02-001-024-001/230 (CHAK DOGRA)
|
2602001000NRG23230620220029394
|
26/06/2022
|
Lal Singh
|
2602001WL002618
|
Lal Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060887
|
|
LalSingh
|
()
|
382
|
AJNALA-1
|
PB-02-001-024-001/231 (CHAK DOGRA)
|
2602001000NRG23230620220029395
|
26/06/2022
|
Balwinder Singh
|
2602001WL002618
|
Balwinder Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060667
|
|
BalwinderSingh
|
()
|
383
|
AJNALA-1
|
PB-02-001-024-001/318 (CHAK DOGRA)
|
2602001000NRG23230620220029396
|
26/06/2022
|
BAGGA SINGH
|
2602001WL002618
|
BAGGA SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060657
|
|
BAGGASINGH
|
()
|
384
|
AJNALA-1
|
PB-02-001-024-001/353 (CHAK DOGRA)
|
2602001000NRG23230620220029397
|
26/06/2022
|
PARMJIT KAUR
|
2602001WL002618
|
PARMJIT KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060675
|
|
PARMJITKAUR
|
()
|
385
|
AJNALA-1
|
PB-02-001-024-001/380 (CHAK DOGRA)
|
2602001000NRG23230620220029398
|
26/06/2022
|
BALWINDER SINGH
|
2602001WL002618
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060672
|
|
BALWINDERSINGH
|
()
|
386
|
AJNALA-1
|
PB-02-001-024-001/383 (CHAK DOGRA)
|
2602001000NRG23230620220029400
|
26/06/2022
|
VIR KAUR
|
2602001WL002618
|
VIR KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060676
|
|
VIRKAUR
|
()
|
387
|
AJNALA-1
|
PB-02-001-024-001/408 (CHAK DOGRA)
|
2602001000NRG23230620220029401
|
26/06/2022
|
BAGGA SINGH
|
2602001WL002618
|
BAGGA SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060659
|
|
BAGGASINGH
|
()
|
388
|
AJNALA-1
|
PB-02-001-052-001/102 (GRANTHGARH)
|
2602001000NRG23220620220028664
|
26/06/2022
|
kanta
|
2602001WL002574
|
kanta
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060888
|
|
kanta
|
()
|
389
|
AJNALA-1
|
PB-02-001-052-001/106 (GRANTHGARH)
|
2602001000NRG23220620220028665
|
26/06/2022
|
jaspal
|
2602001WL002574
|
jaspal
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607061011
|
|
jaspal
|
()
|
390
|
AJNALA-1
|
PB-02-001-052-001/159 (GRANTHGARH)
|
2602001000NRG23220620220028668
|
26/06/2022
|
Kulwant masih
|
2602001WL002574
|
Kulwant masih
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061016
|
|
Kulwantmasih
|
()
|
391
|
AJNALA-1
|
PB-02-001-052-001/160 (GRANTHGARH)
|
2602001000NRG23220620220028670
|
26/06/2022
|
Tarsem
|
2602001WL002574
|
Tarsem
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060795
|
|
Tarsem
|
()
|
392
|
AJNALA-1
|
PB-02-001-052-001/7 (GRANTHGARH)
|
2602001000NRG23220620220028672
|
26/06/2022
|
BEERA MASIH
|
2602001WL002574
|
BEERA MASIH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607060674
|
|
BEERAMASIH
|
()
|
393
|
AJNALA-1
|
PB-02-001-052-001/88 (GRANTHGARH)
|
2602001000NRG23220620220028673
|
26/06/2022
|
Paramjit
|
2602001WL002574
|
Paramjit
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060671
|
|
Paramjit
|
()
|
394
|
AJNALA-1
|
PB-02-001-052-001/89 (GRANTHGARH)
|
2602001000NRG23220620220028674
|
26/06/2022
|
Bitu
|
2602001WL002574
|
Bitu
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
02/07/2022
|
|
2607060690
|
|
Bitu
|
()
|
395
|
AJNALA-1
|
PB-02-001-055-001/244 (GURALA)
|
2602001000NRG23240620220030374
|
26/06/2022
|
manjit kaur
|
2602001WL002684
|
manjit kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060889
|
|
manjitkaur
|
()
|
396
|
AJNALA-1
|
PB-02-001-063-001/134 (JAFAR KOT)
|
2602001000NRG23240620220030420
|
26/06/2022
|
sandeep singh
|
2602001WL002687
|
sandeep singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
02/07/2022
|
|
2607060651
|
|
sandeepsingh
|
()
|
397
|
AJNALA-1
|
PB-02-001-063-001/34 (JAFAR KOT)
|
2602001000NRG23240620220030429
|
26/06/2022
|
BAKHSISH
|
2602001WL002687
|
BAKHSISH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
02/07/2022
|
|
2607060665
|
|
BAKHSISH
|
()
|
398
|
AJNALA-1
|
PB-02-001-064-001/380 (JAGDEV KHURD)
|
2602001000NRG23220620220028577
|
26/06/2022
|
maninder kaur
|
2602001WL002566
|
maninder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060673
|
|
maninderkaur
|
()
|
399
|
AJNALA-1
|
PB-02-001-084-001/181 (KOTLI KOKA)
|
2602001000NRG23230620220029335
|
26/06/2022
|
SUKHDEV SINGH
|
2602001WL002614
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2607060895
|
|
SUKHDEVSINGH
|
()
|
400
|
AJNALA-1
|
PB-02-001-086-001/362 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030399
|
26/06/2022
|
charanjit singh
|
2602001WL002685
|
charanjit singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
02/07/2022
|
|
2607060652
|
|
charanjitsingh
|
()
|
401
|
AJNALA-1
|
PB-02-001-104-001/133 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23240620220030711
|
26/06/2022
|
Kala singh
|
2602001WL002706
|
Kala singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060890
|
|
Kalasingh
|
()
|
402
|
AJNALA-1
|
PB-02-001-117-001/219 (RAIPUR KALAN)
|
2602001000NRG23220620220028553
|
26/06/2022
|
gurjinder singh
|
2602001WL002565
|
gurjinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060681
|
|
gurjindersingh
|
()
|
403
|
AJNALA-1
|
PB-02-001-126-001/58 (SAIDO GAZI)
|
2602001000NRG23230620220029347
|
26/06/2022
|
Lakhwinder
|
2602001WL002614
|
Lakhwinder
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2607060689
|
|
Lakhwinder
|
()
|
404
|
AJNALA-1
|
PB-02-001-126-001/58 (SAIDO GAZI)
|
2602001000NRG23230620220029346
|
26/06/2022
|
Resham
|
2602001WL002614
|
Resham
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2607060687
|
|
Resham
|
()
|
405
|
AJNALA-1
|
PB-02-001-126-001/60 (SAIDO GAZI)
|
2602001000NRG23230620220029349
|
26/06/2022
|
Gurmit kaur
|
2602001WL002614
|
Gurmit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2607060688
|
|
Gurmitkaur
|
()
|
406
|
AJNALA-1
|
PB-02-001-132-001/302 (SARANGDEV)
|
2602001000NRG23220620220028599
|
26/06/2022
|
RAJU
|
2602001WL002568
|
RAJU
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607060663
|
|
RAJU
|
()
|
407
|
AJNALA-1
|
PB-02-001-132-001/316 (SARANGDEV)
|
2602001000NRG23230620220029369
|
26/06/2022
|
Sonia
|
2602001WL002616
|
Sonia
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607061012
|
|
Sonia
|
()
|
408
|
AJNALA-1
|
PB-02-001-132-001/325 (SARANGDEV)
|
2602001000NRG23230620220029371
|
26/06/2022
|
SARABJIT KUR
|
2602001WL002616
|
SARABJIT KUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060979
|
|
SARABJITKUR
|
()
|
409
|
AJNALA-1
|
PB-02-001-132-001/584 (SARANGDEV)
|
2602001000NRG23230620220029378
|
26/06/2022
|
BUTA SINGH
|
2602001WL002616
|
BUTA SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607060656
|
|
BUTASINGH
|
()
|
410
|
AJNALA-1
|
PB-02-001-132-001/585 (SARANGDEV)
|
2602001000NRG23230620220029379
|
26/06/2022
|
RANJODH SINGH
|
2602001WL002616
|
RANJODH SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060682
|
|
RANJODHSINGH
|
()
|
411
|
AJNALA-1
|
PB-02-001-132-001/588 (SARANGDEV)
|
2602001000NRG23230620220029382
|
26/06/2022
|
RAGUBIR SINGH
|
2602001WL002616
|
RAGUBIR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060678
|
|
RAGUBIRSINGH
|
()
|
412
|
AJNALA-1
|
PB-02-001-135-002/200 (SHEIKH BHATTI)
|
2602001000NRG23220620220028693
|
26/06/2022
|
JOGINDER MASIH
|
2602001WL002576
|
JOGINDER MASIH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060978
|
|
JOGINDERMASIH
|
()
|
413
|
AJNALA-1
|
PB-02-001-135-002/230 (SHEIKH BHATTI)
|
2602001000NRG23220620220028694
|
26/06/2022
|
Jagraj singh
|
2602001WL002576
|
Jagraj singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060896
|
|
Jagrajsingh
|
()
|
414
|
AJNALA-1
|
PB-02-001-135-002/282 (SHEIKH BHATTI)
|
2602001000NRG23220620220028698
|
26/06/2022
|
SARBJIT KAUR
|
2602001WL002576
|
SARBJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060653
|
|
SARBJITKAUR
|
()
|
415
|
AJNALA-1
|
PB-02-001-143-001/158 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028719
|
26/06/2022
|
surjit singh
|
2602001WL002578
|
surjit singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060654
|
|
surjitsingh
|
()
|
416
|
AJNALA-1
|
PB-02-001-143-001/164 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028721
|
26/06/2022
|
baljinder kaur
|
2602001WL002578
|
baljinder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060898
|
|
baljinderkaur
|
()
|
417
|
AJNALA-1
|
PB-02-001-143-001/167 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028722
|
26/06/2022
|
bawi
|
2602001WL002578
|
bawi
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060664
|
|
bawi
|
()
|
418
|
AJNALA-1
|
PB-02-001-143-001/207 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028723
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002578
|
MANJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060677
|
|
MANJITKAUR
|
()
|
419
|
AJNALA-1
|
PB-02-001-143-001/224 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028725
|
26/06/2022
|
PARAMJIT KAUR
|
2602001WL002578
|
PARAMJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060661
|
|
PARAMJITKAUR
|
()
|
420
|
AJNALA-1
|
PB-02-001-143-001/247 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028729
|
26/06/2022
|
GURBACHAN KAUR
|
2602001WL002578
|
GURBACHAN KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061018
|
|
GURBACHANKAUR
|
()
|
421
|
AJNALA-1
|
PB-02-001-143-001/250 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028730
|
26/06/2022
|
BALJIT KAUR
|
2602001WL002578
|
BALJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607060985
|
|
BALJITKAUR
|
()
|
422
|
AJNALA-1
|
PB-02-001-152-001/53 (MAZIMAUE)
|
2602001000NRG23230620220029327
|
26/06/2022
|
NEHA
|
2602001WL002613
|
NEHA
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607060683
|
|
NEHA
|
()
|
423
|
AJNALA-1
|
PB-02-001-154-001/130 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030405
|
26/06/2022
|
Mukhtar singh
|
2602001WL002686
|
Mukhtar singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607060981
|
|
Mukhtarsingh
|
()
|
424
|
AJNALA-1
|
PB-02-001-154-001/131 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030406
|
26/06/2022
|
Balkar singh
|
2602001WL002686
|
Balkar singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607060980
|
|
Balkarsingh
|
()
|
425
|
AJNALA-1
|
PB-02-001-154-001/20 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030408
|
26/06/2022
|
salwinder singh
|
2602001WL002686
|
salwinder singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607060892
|
|
salwindersingh
|
()
|
426
|
AJNALA-1
|
PB-02-001-154-001/45 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030410
|
26/06/2022
|
Rajbir kaur
|
2602001WL002686
|
Rajbir kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607060660
|
|
Rajbirkaur
|
()
|
427
|
AJNALA-1
|
PB-02-001-154-001/47 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030412
|
26/06/2022
|
Baau singh
|
2602001WL002686
|
Baau singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607061014
|
|
Baausingh
|
()
|
428
|
AJNALA-1
|
PB-02-001-154-001/48 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030413
|
26/06/2022
|
Manjit singh
|
2602001WL002686
|
Manjit singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607061015
|
|
Manjitsingh
|
()
|
429
|
AJNALA-1
|
PB-02-001-154-001/49 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030414
|
26/06/2022
|
Amarjeet
|
2602001WL002686
|
Amarjeet
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607060679
|
|
Amarjeet
|
()
|
430
|
AJNALA-1
|
PB-02-001-154-001/50 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030415
|
26/06/2022
|
SARABJIT SINGH
|
2602001WL002686
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
02/07/2022
|
|
2607060658
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
431
|
AJNALA-1
|
PB-02-001-004-001/135 (ALIWAL)
|
2602001000NRG23240620220030318
|
26/06/2022
|
gurwinder singh
|
2602001WL002680
|
gurwinder singh
|
00354
|
PUNB0480800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607061117
|
|
gurwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
432
|
AJNALA-1
|
PB-02-001-003-001/123 (ADAYA RAMDASS)
|
2602001000NRG23240620220030697
|
26/06/2022
|
Shaba masih
|
2602001WL002705
|
Shaba masih
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061119
|
|
MR SHABA MASIH
|
()
|
433
|
AJNALA-1
|
PB-02-001-004-001/190 (ALIWAL)
|
2602001000NRG23240620220030322
|
26/06/2022
|
KULWINDER KAUR
|
2602001WL002680
|
KULWINDER KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060738
|
|
MRS KULWINDER KAUR
|
()
|
434
|
AJNALA-1
|
PB-02-001-004-001/194 (ALIWAL)
|
2602001000NRG23240620220030324
|
26/06/2022
|
KULWINDER
|
2602001WL002680
|
KULWINDER
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060725
|
|
MRS KULWINDER KAUR
|
()
|
435
|
AJNALA-1
|
PB-02-001-004-001/205 (ALIWAL)
|
2602001000NRG23240620220030327
|
26/06/2022
|
amandeep kaur
|
2602001WL002680
|
amandeep kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060792
|
|
MRS AMANDEEP KAUR
|
()
|
436
|
AJNALA-1
|
PB-02-001-004-001/206 (ALIWAL)
|
2602001000NRG23240620220030328
|
26/06/2022
|
parmjeet kaur
|
2602001WL002680
|
parmjeet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060791
|
|
MRS RAITIKA UNG PARMJEET KAUR
|
()
|
437
|
AJNALA-1
|
PB-02-001-022-001/106 (CHAK AUL)
|
2602001000NRG23220620220028644
|
26/06/2022
|
SONIA
|
2602001WL002573
|
SONIA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060697
|
|
MRS SONIA SONIA
|
()
|
438
|
AJNALA-1
|
PB-02-001-022-001/197 (CHAK AUL)
|
2602001000NRG23220620220028650
|
26/06/2022
|
PREM MASIH
|
2602001WL002573
|
PREM MASIH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061038
|
|
MR PREM MASIH
|
()
|
439
|
AJNALA-1
|
PB-02-001-023-002/119 (CHAK BALA)
|
2602001000NRG23240620220030358
|
26/06/2022
|
sunita
|
2602001WL002682
|
sunita
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060945
|
|
MRS SUNITA
|
()
|
440
|
AJNALA-1
|
PB-02-001-023-002/233 (CHAK BALA)
|
2602001000NRG23240620220030360
|
26/06/2022
|
vijay
|
2602001WL002682
|
vijay
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060953
|
|
MASTER VIJAY
|
()
|
441
|
AJNALA-1
|
PB-02-001-052-001/158 (GRANTHGARH)
|
2602001000NRG23220620220028667
|
26/06/2022
|
Cathtrine
|
2602001WL002574
|
Cathtrine
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061040
|
|
MRS CATHRINE
|
()
|
442
|
AJNALA-1
|
PB-02-001-055-001/107 (GURALA)
|
2602001000NRG23220620220028587
|
26/06/2022
|
Manjit Kaur
|
2602001WL002567
|
Manjit Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060903
|
|
MRS MANJIT KAUR WO BASAMBAR DATT
|
()
|
443
|
AJNALA-1
|
PB-02-001-055-001/119 (GURALA)
|
2602001000NRG23240620220030372
|
26/06/2022
|
BARKHA
|
2602001WL002684
|
BARKHA
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060710
|
|
MRS BARKHA
|
()
|
444
|
AJNALA-1
|
PB-02-001-055-001/256 (GURALA)
|
2602001000NRG23240620220030375
|
26/06/2022
|
kamlesh kaur
|
2602001WL002684
|
kamlesh kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061130
|
|
MRS KAMLESH
|
()
|
445
|
AJNALA-1
|
PB-02-001-063-001/10 (JAFAR KOT)
|
2602001000NRG23240620220030418
|
26/06/2022
|
RAJ
|
2602001WL002687
|
RAJ
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607061030
|
|
MRS RAJ WOBIRA MASIH
|
()
|
446
|
AJNALA-1
|
PB-02-001-064-001/223 (JAGDEV KHURD)
|
2602001000NRG23220620220028568
|
26/06/2022
|
kashmiro
|
2602001WL002566
|
kashmiro
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061066
|
|
MR AMRIK MASIH
|
()
|
447
|
AJNALA-1
|
PB-02-001-064-001/242 (JAGDEV KHURD)
|
2602001000NRG23220620220028569
|
26/06/2022
|
sabi
|
2602001WL002566
|
sabi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060905
|
|
MR SABI SOSHINDA
|
()
|
448
|
AJNALA-1
|
PB-02-001-064-001/268 (JAGDEV KHURD)
|
2602001000NRG23220620220028570
|
26/06/2022
|
shindo
|
2602001WL002566
|
shindo
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060909
|
|
MRS SHINDO
|
()
|
449
|
AJNALA-1
|
PB-02-001-064-001/302 (JAGDEV KHURD)
|
2602001000NRG23220620220028572
|
26/06/2022
|
jito
|
2602001WL002566
|
jito
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061156
|
|
DRMRS JITO JITO
|
()
|
450
|
AJNALA-1
|
PB-02-001-064-001/312 (JAGDEV KHURD)
|
2602001000NRG23220620220028574
|
26/06/2022
|
rimpi
|
2602001WL002566
|
rimpi
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060949
|
|
MRS RIMPI RIMPI
|
()
|
451
|
AJNALA-1
|
PB-02-001-064-001/392 (JAGDEV KHURD)
|
2602001000NRG23220620220028578
|
26/06/2022
|
vijay
|
2602001WL002566
|
vijay
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060740
|
|
MR VEEJA SO SARDAR MASIH
|
()
|
452
|
AJNALA-1
|
PB-02-001-064-001/399 (JAGDEV KHURD)
|
2602001000NRG23220620220028579
|
26/06/2022
|
mandeep kaur
|
2602001WL002566
|
mandeep kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061045
|
|
MRS MANDEEP KAUR
|
()
|
453
|
AJNALA-1
|
PB-02-001-064-001/402 (JAGDEV KHURD)
|
2602001000NRG23220620220028582
|
26/06/2022
|
jagdish kaur
|
2602001WL002566
|
jagdish kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061042
|
|
MISS JAGDISH KAUR
|
()
|
454
|
AJNALA-1
|
PB-02-001-078-002/60 (KOT RAZADA)
|
2602001000NRG23240620220030724
|
26/06/2022
|
Pinky
|
2602001WL002707
|
Pinky
|
00415
|
SBIN0001259
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060715
|
|
MRS PINKY PINKY
|
()
|
455
|
AJNALA-1
|
PB-02-001-085-001/13 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030437
|
26/06/2022
|
RAJ
|
2602001WL002688
|
RAJ
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060986
|
|
MRS RAJ RAJ
|
()
|
456
|
AJNALA-1
|
PB-02-001-086-001/317 (LAKHUWAL AJNALA)
|
2602001000NRG23240620220030393
|
26/06/2022
|
JAGINDRO
|
2602001WL002685
|
JAGINDRO
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060694
|
|
MRS JAGINDRO
|
()
|
457
|
AJNALA-1
|
PB-02-001-117-001/144 (RAIPUR KALAN)
|
2602001000NRG23220620220028551
|
26/06/2022
|
Krishna rani
|
2602001WL002565
|
Krishna rani
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061115
|
|
MRS KRISHNA RANI
|
()
|
458
|
AJNALA-1
|
PB-02-001-117-001/221 (RAIPUR KALAN)
|
2602001000NRG23220620220028554
|
26/06/2022
|
rajwinder kaur
|
2602001WL002565
|
rajwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061039
|
|
MRS RAJWINDER KAUR
|
()
|
459
|
AJNALA-1
|
PB-02-001-117-001/37 (RAIPUR KALAN)
|
2602001000NRG23220620220028557
|
26/06/2022
|
VOLT
|
2602001WL002565
|
VOLT
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060938
|
|
MRS WALLAT WALLAT
|
()
|
460
|
AJNALA-1
|
PB-02-001-117-001/68 (RAIPUR KALAN)
|
2602001000NRG23220620220028560
|
26/06/2022
|
Jamal masih
|
2602001WL002565
|
Jamal masih
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061116
|
|
MR JAIMAL MASIH
|
()
|
461
|
AJNALA-1
|
PB-02-001-131-001/105 (SARAI)
|
2602001000NRG23230620220029402
|
26/06/2022
|
Parmjit Kaur
|
2602001WL002619
|
Parmjit Kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061041
|
|
MRS PARAMJIT KAUR
|
()
|
462
|
AJNALA-1
|
PB-02-001-131-001/217 (SARAI)
|
2602001000NRG23230620220029408
|
26/06/2022
|
Raj kaur
|
2602001WL002619
|
Raj kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060711
|
|
MRS RAJ KAUR
|
()
|
463
|
AJNALA-1
|
PB-02-001-143-001/238 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028726
|
26/06/2022
|
SARABJEET KAUR
|
2602001WL002578
|
SARABJEET KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061046
|
|
MRS SARABJEET KAUR
|
()
|
464
|
AJNALA-1
|
PB-02-001-143-001/245 (TALWANDI RAI DADU)
|
2602001000NRG23220620220028728
|
26/06/2022
|
RAJWANT KAUR
|
2602001WL002578
|
RAJWANT KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061047
|
|
MRS RAJWANT KAUR
|
()
|
465
|
AJNALA-1
|
PB-02-001-145-001/125 (TERA KHURD)
|
2602001000NRG23230620220029430
|
26/06/2022
|
Amrik kaur
|
2602001WL002621
|
Amrik kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061025
|
|
MRS AMRIK KAUR
|
()
|
466
|
AJNALA-1
|
PB-02-001-145-001/125 (TERA KHURD)
|
2602001000NRG23240620220030284
|
26/06/2022
|
Amrik kaur
|
2602001WL002679
|
Amrik kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061024
|
|
MRS AMRIK KAUR
|
()
|
467
|
AJNALA-1
|
PB-02-001-145-001/230 (TERA KHURD)
|
2602001000NRG23240620220030299
|
26/06/2022
|
BALJIT KAUR
|
2602001WL002679
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060743
|
|
MR BALJIT KAUR
|
()
|
468
|
AJNALA-1
|
PB-02-001-145-001/230 (TERA KHURD)
|
2602001000NRG23230620220029445
|
26/06/2022
|
BALJIT KAUR
|
2602001WL002621
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060744
|
|
MR BALJIT KAUR
|
()
|
469
|
AJNALA-1
|
PB-02-001-145-001/43 (TERA KHURD)
|
2602001000NRG23230620220029452
|
26/06/2022
|
BIR KAUR
|
2602001WL002621
|
BIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061043
|
|
MRS BEER KAUR
|
()
|
470
|
AJNALA-1
|
PB-02-001-145-001/43 (TERA KHURD)
|
2602001000NRG23240620220030306
|
26/06/2022
|
BIR KAUR
|
2602001WL002679
|
BIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061044
|
|
MRS BEER KAUR
|
()
|
471
|
AJNALA-1
|
PB-02-001-145-001/98 (TERA KHURD)
|
2602001000NRG23240620220030314
|
26/06/2022
|
Surjeet kaur
|
2602001WL002679
|
Surjeet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061021
|
|
MRS SURJIT KAUR
|
()
|
472
|
AJNALA-1
|
PB-02-001-145-001/98 (TERA KHURD)
|
2602001000NRG23230620220029460
|
26/06/2022
|
Surjeet kaur
|
2602001WL002621
|
Surjeet kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061022
|
|
MRS SURJIT KAUR
|
()
|
473
|
AJNALA-1
|
PB-02-001-154-001/45 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030409
|
26/06/2022
|
Labh singh
|
2602001WL002686
|
Labh singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060742
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
474
|
AJNALA-1
|
PB-02-001-154-001/79 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23240620220030416
|
26/06/2022
|
Jagjeet singh
|
2602001WL002686
|
Jagjeet singh
|
00415
|
SBIN0002455
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607061048
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
475
|
AJNALA-1
|
PB-02-001-076-001/114 (KOT KESRA SINGH)
|
2602001000NRG23230620220029466
|
26/06/2022
|
Prem masih
|
2602001WL002622
|
Prem masih
|
00415
|
SBIN0011833
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060750
|
|
MR PREM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
476
|
AJNALA-1
|
PB-02-001-003-001/118 (ADAYA RAMDASS)
|
2602001000NRG23240620220030696
|
26/06/2022
|
Baldev singh
|
2602001WL002705
|
Baldev singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060936
|
|
BALBIR KAUR BALDEV SINGH
|
()
|
477
|
AJNALA-1
|
PB-02-001-003-001/128 (ADAYA RAMDASS)
|
2602001000NRG23240620220030698
|
26/06/2022
|
Baljinder singh
|
2602001WL002705
|
Baljinder singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061145
|
|
MR BALJINDER SINGH
|
()
|
478
|
AJNALA-1
|
PB-02-001-003-001/130 (ADAYA RAMDASS)
|
2602001000NRG23240620220030699
|
26/06/2022
|
baljit kaur
|
2602001WL002705
|
baljit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061155
|
|
MISS BALJIT KAUR
|
()
|
479
|
AJNALA-1
|
PB-02-001-003-001/131 (ADAYA RAMDASS)
|
2602001000NRG23240620220030700
|
26/06/2022
|
charanjit kaur
|
2602001WL002705
|
charanjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061154
|
|
MRS CHARANJIT KAUR
|
()
|
480
|
AJNALA-1
|
PB-02-001-003-001/135 (ADAYA RAMDASS)
|
2602001000NRG23240620220030702
|
26/06/2022
|
akashdeep singh
|
2602001WL002705
|
akashdeep singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060708
|
|
MR AKASHDEEP SINGH
|
()
|
481
|
AJNALA-1
|
PB-02-001-003-001/152 (ADAYA RAMDASS)
|
2602001000NRG23240620220030703
|
26/06/2022
|
balwinder kaur
|
2602001WL002705
|
balwinder kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060957
|
|
MRS BALWINDER KAUR
|
()
|
482
|
AJNALA-1
|
PB-02-001-003-001/164 (ADAYA RAMDASS)
|
2602001000NRG23240620220030704
|
26/06/2022
|
jadeep singh
|
2602001WL002705
|
jadeep singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061058
|
|
MR JAIDEEP SINGH
|
()
|
483
|
AJNALA-1
|
PB-02-001-003-001/52 (ADAYA RAMDASS)
|
2602001000NRG23240620220030705
|
26/06/2022
|
Sukhdev Singh
|
2602001WL002705
|
Sukhdev Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060910
|
|
MR SUKHDEV SINGH
|
()
|
484
|
AJNALA-1
|
PB-02-001-003-001/88 (ADAYA RAMDASS)
|
2602001000NRG23240620220030706
|
26/06/2022
|
Nirmal singh
|
2602001WL002705
|
Nirmal singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061019
|
|
MR NIRMAL SINGH
|
()
|
485
|
AJNALA-1
|
PB-02-001-003-001/95 (ADAYA RAMDASS)
|
2602001000NRG23240620220030709
|
26/06/2022
|
Arashdeep singh
|
2602001WL002705
|
Arashdeep singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061079
|
|
MR ARASHDEEP SINGH
|
()
|
486
|
AJNALA-1
|
PB-02-001-005-001/149 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029653
|
26/06/2022
|
RAJ
|
2602001WL002638
|
RAJ
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061064
|
|
MRS RAJ
|
()
|
487
|
AJNALA-1
|
PB-02-001-005-001/182 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029654
|
26/06/2022
|
MANJIT
|
2602001WL002638
|
MANJIT
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061049
|
|
MRS MANJIT
|
()
|
488
|
AJNALA-1
|
PB-02-001-005-001/271 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029656
|
26/06/2022
|
VICTOR MASIH
|
2602001WL002638
|
VICTOR MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060901
|
|
MR VICTOR MASIH
|
()
|
489
|
AJNALA-1
|
PB-02-001-005-001/325 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029657
|
26/06/2022
|
Ambo
|
2602001WL002638
|
Ambo
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060948
|
|
MRS AMBO
|
()
|
490
|
AJNALA-1
|
PB-02-001-005-001/385 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029658
|
26/06/2022
|
REETA
|
2602001WL002638
|
REETA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061056
|
|
MRS RITA WO BALKAR
|
()
|
491
|
AJNALA-1
|
PB-02-001-005-001/390 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029659
|
26/06/2022
|
AMAN
|
2602001WL002638
|
AMAN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061050
|
|
MRS AMAN
|
()
|
492
|
AJNALA-1
|
PB-02-001-005-001/418 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029661
|
26/06/2022
|
SANTOSH
|
2602001WL002638
|
SANTOSH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061092
|
|
MRS SANTOSH SANTOSH
|
()
|
493
|
AJNALA-1
|
PB-02-001-005-001/430 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029663
|
26/06/2022
|
PARVEEN
|
2602001WL002638
|
PARVEEN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061089
|
|
MRS PARVEEN O
|
()
|
494
|
AJNALA-1
|
PB-02-001-005-001/432 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029665
|
26/06/2022
|
GOGI
|
2602001WL002638
|
GOGI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2607061091
|
No Such Account
|
|
|
495
|
AJNALA-1
|
PB-02-001-005-001/433 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029666
|
26/06/2022
|
ROJI
|
2602001WL002638
|
ROJI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061055
|
|
MISS ROJI
|
()
|
496
|
AJNALA-1
|
PB-02-001-005-001/434 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029667
|
26/06/2022
|
SARBJIT
|
2602001WL002638
|
SARBJIT
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061098
|
|
MRS SARBJIT SARBJIT
|
()
|
497
|
AJNALA-1
|
PB-02-001-005-001/8 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029668
|
26/06/2022
|
HARJIT
|
2602001WL002638
|
HARJIT
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061051
|
|
MRS HARJIT
|
()
|
498
|
AJNALA-1
|
PB-02-001-005-001/9 (AWAN NEAR RAMDASS)
|
2602001000NRG23230620220029669
|
26/06/2022
|
SUKHO
|
2602001WL002638
|
SUKHO
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061101
|
|
MRS SUKHO SUKHO
|
()
|
499
|
AJNALA-1
|
PB-02-001-007-001/105 (BAGWANPURA)
|
2602001000NRG23240620220030743
|
26/06/2022
|
Monika
|
2602001WL002711
|
Monika
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060793
|
|
MRS MONIKA
|
()
|
500
|
AJNALA-1
|
PB-02-001-007-001/113 (BAGWANPURA)
|
2602001000NRG23240620220030746
|
26/06/2022
|
paramjit
|
2602001WL002711
|
paramjit
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061090
|
|
MRS PARAMJIT O
|
()
|
501
|
AJNALA-1
|
PB-02-001-007-001/121 (BAGWANPURA)
|
2602001000NRG23240620220030748
|
26/06/2022
|
manjit
|
2602001WL002711
|
manjit
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607061093
|
|
MRS MANJIT MANJIT
|
()
|
502
|
AJNALA-1
|
PB-02-001-007-001/122 (BAGWANPURA)
|
2602001000NRG23240620220030749
|
26/06/2022
|
Sarbjit
|
2602001WL002711
|
Sarbjit
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607060942
|
|
MRS SARBJEET KAUR
|
()
|
503
|
AJNALA-1
|
PB-02-001-007-001/125 (BAGWANPURA)
|
2602001000NRG23240620220030750
|
26/06/2022
|
saba
|
2602001WL002711
|
saba
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607061146
|
|
MR SABA
|
()
|
504
|
AJNALA-1
|
PB-02-001-007-001/130 (BAGWANPURA)
|
2602001000NRG23240620220030751
|
26/06/2022
|
harjinder
|
2602001WL002711
|
harjinder
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060707
|
|
MRS HARJINDER HARJINDER
|
()
|
505
|
AJNALA-1
|
PB-02-001-007-001/132 (BAGWANPURA)
|
2602001000NRG23240620220030752
|
26/06/2022
|
amandeep
|
2602001WL002711
|
amandeep
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607061060
|
|
MR AMANDEEP
|
()
|
506
|
AJNALA-1
|
PB-02-001-007-001/143 (BAGWANPURA)
|
2602001000NRG23240620220030755
|
26/06/2022
|
pooja
|
2602001WL002711
|
pooja
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607061086
|
|
MRS POOJA POOJA
|
()
|
507
|
AJNALA-1
|
PB-02-001-007-001/149 (BAGWANPURA)
|
2602001000NRG23240620220030756
|
26/06/2022
|
mona
|
2602001WL002711
|
mona
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060753
|
|
MRS MONA MONA
|
()
|
508
|
AJNALA-1
|
PB-02-001-007-001/153 (BAGWANPURA)
|
2602001000NRG23240620220030758
|
26/06/2022
|
pinki
|
2602001WL002711
|
pinki
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607061100
|
|
MRS PINKY PINKY
|
()
|
509
|
AJNALA-1
|
PB-02-001-007-001/157 (BAGWANPURA)
|
2602001000NRG23240620220030759
|
26/06/2022
|
rajani
|
2602001WL002711
|
rajani
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061096
|
|
MR HAPPY HAPPY
|
()
|
510
|
AJNALA-1
|
PB-02-001-007-001/159 (BAGWANPURA)
|
2602001000NRG23240620220030760
|
26/06/2022
|
binder kaur
|
2602001WL002711
|
binder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607061094
|
|
MRS BINDER KAUR
|
()
|
511
|
AJNALA-1
|
PB-02-001-007-001/161 (BAGWANPURA)
|
2602001000NRG23240620220030761
|
26/06/2022
|
Geeta
|
2602001WL002711
|
Geeta
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607060794
|
|
MISS NEETA
|
()
|
512
|
AJNALA-1
|
PB-02-001-007-001/166 (BAGWANPURA)
|
2602001000NRG23240620220030762
|
26/06/2022
|
Veena
|
2602001WL002711
|
Veena
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607061088
|
|
MRS VEENA
|
()
|
513
|
AJNALA-1
|
PB-02-001-007-001/175 (BAGWANPURA)
|
2602001000NRG23240620220030766
|
26/06/2022
|
jasbir kaur
|
2602001WL002711
|
jasbir kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607061097
|
|
MRS JASBIR KAUR
|
()
|
514
|
AJNALA-1
|
PB-02-001-071-001/112 (KATLEH)
|
2602001000NRG23240620220030177
|
26/06/2022
|
manisha
|
2602001WL002673
|
manisha
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061059
|
|
MS MANISHA MANISHA
|
()
|
515
|
AJNALA-1
|
PB-02-001-071-001/113 (KATLEH)
|
2602001000NRG23240620220030178
|
26/06/2022
|
ajaypal
|
2602001WL002673
|
ajaypal
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061052
|
|
MASTER AJAYPAL AJAYPAL
|
()
|
516
|
AJNALA-1
|
PB-02-001-071-001/25 (KATLEH)
|
2602001000NRG23240620220030184
|
26/06/2022
|
SARABJIT KAUR
|
2602001WL002673
|
SARABJIT KAUR
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061053
|
|
MS SARABJIT KAUR
|
()
|
517
|
AJNALA-1
|
PB-02-001-071-001/28 (KATLEH)
|
2602001000NRG23240620220030185
|
26/06/2022
|
Hanooka Masih
|
2602001WL002673
|
Hanooka Masih
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607061069
|
|
MR HANOOK MASIH
|
()
|
518
|
AJNALA-1
|
PB-02-001-071-001/57 (KATLEH)
|
2602001000NRG23240620220030187
|
26/06/2022
|
amandeep kaur
|
2602001WL002673
|
amandeep kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607061054
|
|
MRS AMANDEEP KAUR
|
()
|
519
|
AJNALA-1
|
PB-02-001-071-001/77 (KATLEH)
|
2602001000NRG23240620220030188
|
26/06/2022
|
Simmi
|
2602001WL002673
|
Simmi
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
01/07/2022
|
|
2607061118
|
|
MRS SIMI SIMI
|
()
|
520
|
AJNALA-1
|
PB-02-001-071-001/95 (KATLEH)
|
2602001000NRG23240620220030192
|
26/06/2022
|
navdeep kaur
|
2602001WL002673
|
navdeep kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061099
|
|
MRS NAVDEEP KAUR
|
()
|
521
|
AJNALA-1
|
PB-02-001-078-002/55 (KOT RAZADA)
|
2602001000NRG23240620220030719
|
26/06/2022
|
Tarsem Masih
|
2602001WL002707
|
Tarsem Masih
|
00415
|
SBIN0011858
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607060706
|
|
MR TARSEM TARSEM
|
()
|
522
|
AJNALA-1
|
PB-02-001-078-002/70 (KOT RAZADA)
|
2602001000NRG23240620220030726
|
26/06/2022
|
AMAN
|
2602001WL002707
|
AMAN
|
00415
|
SBIN0011858
|
1614
|
1614
|
Processed
|
01/07/2022
|
|
2607061027
|
|
MRS AMN AMN
|
()
|
523
|
AJNALA-1
|
PB-02-001-083-001/52 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028713
|
26/06/2022
|
Raj Kaur
|
2602001WL002577
|
Raj Kaur
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607061111
|
|
MRS RAJ KAUR
|
()
|
524
|
AJNALA-1
|
PB-02-001-083-001/56 (KOTLI JAMIT SINGH)
|
2602001000NRG23220620220028714
|
26/06/2022
|
Gurpreet Kaur
|
2602001WL002577
|
Gurpreet Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061112
|
|
MRS GURPREET KAUR
|
()
|
525
|
AJNALA-1
|
PB-02-001-085-001/103 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030433
|
26/06/2022
|
MOHANPREET KAUR
|
2602001WL002688
|
MOHANPREET KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060755
|
|
MRS MOHANPREET KAUR
|
()
|
526
|
AJNALA-1
|
PB-02-001-085-001/105 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030434
|
26/06/2022
|
BALJINDER KAUR
|
2602001WL002688
|
BALJINDER KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060757
|
|
MRS BALJINDER KAUR
|
()
|
527
|
AJNALA-1
|
PB-02-001-085-001/129 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030436
|
26/06/2022
|
MANJIT KAUR
|
2602001WL002688
|
MANJIT KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060754
|
|
MRS MANJIT KAUR
|
()
|
528
|
AJNALA-1
|
PB-02-001-085-001/165 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030199
|
26/06/2022
|
mindo
|
2602001WL002674
|
mindo
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060716
|
|
MRS MAHINDRO
|
()
|
529
|
AJNALA-1
|
PB-02-001-085-001/174 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030442
|
26/06/2022
|
manjit kaur
|
2602001WL002688
|
manjit kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060717
|
|
MRS MANJIT KAUR
|
()
|
530
|
AJNALA-1
|
PB-02-001-085-001/191 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030443
|
26/06/2022
|
SANDEEP SINGH
|
2602001WL002688
|
SANDEEP SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607060756
|
|
MR SANDEEP SINGH
|
()
|
531
|
AJNALA-1
|
PB-02-001-085-001/2 (KOTLI SHAH HBIB)
|
2602001000NRG23240620220030201
|
26/06/2022
|
SHINDA
|
2602001WL002674
|
SHINDA
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607061122
|
|
MR SIND MASIH
|
()
|
532
|
AJNALA-1
|
PB-02-001-095-001/115 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030624
|
26/06/2022
|
Manjit
|
2602001WL002703
|
Manjit
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060741
|
|
MRS MANJIT MANJIT
|
()
|
533
|
AJNALA-1
|
PB-02-001-095-001/170 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030628
|
26/06/2022
|
SINDI
|
2602001WL002703
|
SINDI
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061032
|
|
MRS SINDI
|
()
|
534
|
AJNALA-1
|
PB-02-001-095-001/180 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030203
|
26/06/2022
|
Buta
|
2602001WL002674
|
Buta
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607061074
|
|
MR BUTA MASIH
|
()
|
535
|
AJNALA-1
|
PB-02-001-095-001/201 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030629
|
26/06/2022
|
sandeep kaur
|
2602001WL002703
|
sandeep kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060695
|
|
MRS SANDEEP KAUR
|
()
|
536
|
AJNALA-1
|
PB-02-001-095-001/207 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030630
|
26/06/2022
|
Martha
|
2602001WL002703
|
Martha
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607060698
|
|
MRS MARTHA MARTHA
|
()
|
537
|
AJNALA-1
|
PB-02-001-095-001/214 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030631
|
26/06/2022
|
balbir kaur
|
2602001WL002703
|
balbir kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061087
|
|
MRS BALBIR KAUR
|
()
|
538
|
AJNALA-1
|
PB-02-001-095-001/221 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030632
|
26/06/2022
|
sindi
|
2602001WL002703
|
sindi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061095
|
|
MRS SINDI SINDI
|
()
|
539
|
AJNALA-1
|
PB-02-001-095-001/228 (MEHAMAD MANDRANWALA)
|
2602001000NRG23240620220030633
|
26/06/2022
|
updesh kumari
|
2602001WL002703
|
updesh kumari
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607061057
|
|
MRS UPDES KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136896
|
136896
|
|
|
|
|
|
|
|
540
|
AJNALA-1
|
PB-02-001-145-001/188 (TERA KHURD)
|
2602001000NRG23240620220030293
|
26/06/2022
|
Gurwinder singh
|
2602001WL002679
|
Gurwinder singh
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061140
|
|
MR GURWINDER SINGH
|
()
|
541
|
AJNALA-1
|
PB-02-001-145-001/188 (TERA KHURD)
|
2602001000NRG23230620220029439
|
26/06/2022
|
Gurwinder singh
|
2602001WL002621
|
Gurwinder singh
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061139
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
542
|
AJNALA-1
|
PB-02-001-055-001/113 (GURALA)
|
2602001000NRG23220620220028588
|
26/06/2022
|
Karanjit Masih
|
2602001WL002567
|
Karanjit Masih
|
00415
|
SBIN0051029
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060987
|
|
MR KARANJIT MASIH SO HARPAL SINGH
|
()
|
543
|
AJNALA-1
|
PB-02-001-063-001/153 (JAFAR KOT)
|
2602001000NRG23240620220030421
|
26/06/2022
|
Rani
|
2602001WL002687
|
Rani
|
00415
|
SBIN0051029
|
3384
|
3384
|
Processed
|
01/07/2022
|
|
2607060578
|
|
MR RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
544
|
AJNALA-1
|
PB-02-001-004-001/24 (ALIWAL)
|
2602001000NRG23240620220030331
|
26/06/2022
|
LAKSHMI
|
2602001WL002680
|
LAKSHMI
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060718
|
|
LAKSHMI
|
()
|
545
|
AJNALA-1
|
PB-02-001-015-001/158 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030205
|
26/06/2022
|
RAJ
|
2602001WL002675
|
RAJ
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060904
|
|
RAJ
|
()
|
546
|
AJNALA-1
|
PB-02-001-015-001/207 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030208
|
26/06/2022
|
tarsam
|
2602001WL002675
|
tarsam
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607060946
|
|
tarsam
|
()
|
547
|
AJNALA-1
|
PB-02-001-015-001/38 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030214
|
26/06/2022
|
KAILASH
|
2602001WL002675
|
KAILASH
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061068
|
|
KAILASH
|
()
|
548
|
AJNALA-1
|
PB-02-001-015-001/5 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030216
|
26/06/2022
|
Kuldip
|
2602001WL002675
|
Kuldip
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061106
|
|
Kuldip
|
()
|
549
|
AJNALA-1
|
PB-02-001-015-001/74 (BHAKHA HARI SINGH)
|
2602001000NRG23240620220030220
|
26/06/2022
|
PINDER
|
2602001WL002675
|
PINDER
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061104
|
|
PINDER
|
()
|
550
|
AJNALA-1
|
PB-02-001-023-002/119 (CHAK BALA)
|
2602001000NRG23240620220030357
|
26/06/2022
|
Soni
|
2602001WL002682
|
Soni
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061023
|
|
Soni
|
()
|
551
|
AJNALA-1
|
PB-02-001-024-001/221 (CHAK DOGRA)
|
2602001000NRG23230620220029391
|
26/06/2022
|
Mangal Singh
|
2602001WL002618
|
Mangal Singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607061133
|
|
MangalSingh
|
()
|
552
|
AJNALA-1
|
PB-02-001-055-001/264 (GURALA)
|
2602001000NRG23240620220030377
|
26/06/2022
|
yusaf
|
2602001WL002684
|
yusaf
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061144
|
|
yusaf
|
()
|
553
|
AJNALA-1
|
PB-02-001-055-001/265 (GURALA)
|
2602001000NRG23240620220030378
|
26/06/2022
|
mamta
|
2602001WL002684
|
mamta
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061143
|
|
mamta
|
()
|
554
|
AJNALA-1
|
PB-02-001-055-001/271 (GURALA)
|
2602001000NRG23240620220030380
|
26/06/2022
|
vishal
|
2602001WL002684
|
vishal
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061150
|
|
vishal
|
()
|
555
|
AJNALA-1
|
PB-02-001-055-001/286 (GURALA)
|
2602001000NRG23240620220030381
|
26/06/2022
|
Anju
|
2602001WL002684
|
Anju
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061158
|
|
Anju
|
()
|
556
|
AJNALA-1
|
PB-02-001-055-001/328 (GURALA)
|
2602001000NRG23240620220030382
|
26/06/2022
|
BALWINDER
|
2602001WL002684
|
BALWINDER
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607060723
|
|
BALWINDER
|
()
|
557
|
AJNALA-1
|
PB-02-001-055-001/390 (GURALA)
|
2602001000NRG23220620220028594
|
26/06/2022
|
rajwinder kaur
|
2602001WL002567
|
rajwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061107
|
|
rajwinderkaur
|
()
|
558
|
AJNALA-1
|
PB-02-001-055-001/71 (GURALA)
|
2602001000NRG23240620220030385
|
26/06/2022
|
Raj
|
2602001WL002684
|
Raj
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060899
|
|
Raj
|
()
|
559
|
AJNALA-1
|
PB-02-001-083-001/39 (KOTLI JAMIT SINGH)
|
2602001000NRG23240620220030239
|
26/06/2022
|
KULJIT SINGH
|
2602001WL002677
|
KULJIT SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2607061028
|
|
KULJITSINGH
|
()
|
560
|
AJNALA-1
|
PB-02-001-117-001/222 (RAIPUR KALAN)
|
2602001000NRG23220620220028555
|
26/06/2022
|
manjit kaur
|
2602001WL002565
|
manjit kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061105
|
|
manjitkaur
|
()
|
561
|
AJNALA-1
|
PB-02-001-131-001/219 (SARAI)
|
2602001000NRG23230620220029409
|
26/06/2022
|
Raj kaur
|
2602001WL002619
|
Raj kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607060712
|
|
Rajkaur
|
()
|
562
|
AJNALA-1
|
PB-02-001-131-001/235 (SARAI)
|
2602001000NRG23230620220029411
|
26/06/2022
|
RANO
|
2602001WL002619
|
RANO
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061108
|
|
RANO
|
()
|
563
|
AJNALA-1
|
PB-02-001-131-001/272 (SARAI)
|
2602001000NRG23230620220029412
|
26/06/2022
|
AMARJIT KAUR
|
2602001WL002619
|
AMARJIT KAUR
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607061102
|
|
AMARJITKAUR
|
()
|
564
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23230620220029373
|
26/06/2022
|
DALBIR KAUR
|
2602001WL002616
|
DALBIR KAUR
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607061103
|
|
DALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
565
|
AJNALA-1
|
PB-02-001-115-001/197 (PHIR WARIAN)
|
2602001000NRG23230620220029416
|
26/06/2022
|
Kulwant singh
|
2602001WL002620
|
Kulwant singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060758
|
|
Kulwantsingh
|
()
|
566
|
AJNALA-1
|
PB-02-001-150-001/241 (VACHHOYA)
|
2602001000NRG23240620220030474
|
26/06/2022
|
Martha
|
2602001WL002691
|
Martha
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607061075
|
|
Martha
|
()
|
567
|
AJNALA-1
|
PB-02-001-150-001/263 (VACHHOYA)
|
2602001000NRG23240620220030478
|
26/06/2022
|
KAWALDEEP KAUR
|
2602001WL002691
|
KAWALDEEP KAUR
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060759
|
|
KAWALDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
568
|
AJNALA-1
|
PB-02-001-145-001/231 (TERA KHURD)
|
2602001000NRG23230620220029446
|
26/06/2022
|
PRITPAL SINGH
|
2602001WL002621
|
PRITPAL SINGH
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060746
|
|
PRITPALSINGH
|
()
|
569
|
AJNALA-1
|
PB-02-001-145-001/231 (TERA KHURD)
|
2602001000NRG23240620220030300
|
26/06/2022
|
PRITPAL SINGH
|
2602001WL002679
|
PRITPAL SINGH
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060745
|
|
PRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
570
|
AJNALA-1
|
PB-02-001-022-001/220 (CHAK AUL)
|
2602001000NRG23220620220028653
|
26/06/2022
|
JAGBIR SINGH
|
2602001WL002573
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060918
|
|
JAGBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
571
|
AJNALA-1
|
PB-02-001-006-001/140 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030332
|
26/06/2022
|
Jaspreet Kaur
|
2602001WL002681
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060914
|
|
JaspreetKaur
|
()
|
572
|
AJNALA-1
|
PB-02-001-006-001/220 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030335
|
26/06/2022
|
kuldeep singh
|
2602001WL002681
|
kuldeep singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060693
|
|
kuldeepsingh
|
()
|
573
|
AJNALA-1
|
PB-02-001-006-001/226 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030336
|
26/06/2022
|
sukhjit singh
|
2602001WL002681
|
sukhjit singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060913
|
|
sukhjitsingh
|
()
|
574
|
AJNALA-1
|
PB-02-001-006-001/227 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030337
|
26/06/2022
|
mandeep
|
2602001WL002681
|
mandeep
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060580
|
|
mandeep
|
()
|
575
|
AJNALA-1
|
PB-02-001-006-001/238 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030338
|
26/06/2022
|
harpreet singh
|
2602001WL002681
|
harpreet singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607061157
|
|
harpreetsingh
|
()
|
576
|
AJNALA-1
|
PB-02-001-006-001/240 (BADHA CHAK DOGRA)
|
2602001000NRG23240620220030339
|
26/06/2022
|
prince
|
2602001WL002681
|
prince
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060579
|
|
prince
|
()
|
577
|
AJNALA-1
|
PB-02-001-023-002/245 (CHAK BALA)
|
2602001000NRG23240620220030361
|
26/06/2022
|
surinder singh
|
2602001WL002682
|
surinder singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060915
|
|
surindersingh
|
()
|
578
|
AJNALA-1
|
PB-02-001-023-002/246 (CHAK BALA)
|
2602001000NRG23240620220030362
|
26/06/2022
|
manir
|
2602001WL002682
|
manir
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060917
|
|
manir
|
()
|
579
|
AJNALA-1
|
PB-02-001-023-002/250 (CHAK BALA)
|
2602001000NRG23240620220030363
|
26/06/2022
|
devid
|
2602001WL002682
|
devid
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
01/07/2022
|
|
2607060916
|
|
devid
|
()
|
580
|
AJNALA-1
|
PB-02-001-055-001/82 (GURALA)
|
2602001000NRG23220620220028596
|
26/06/2022
|
Bholi
|
2602001WL002567
|
Bholi
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060700
|
|
Bholi
|
()
|
581
|
AJNALA-1
|
PB-02-001-064-001/330 (JAGDEV KHURD)
|
2602001000NRG23220620220028576
|
26/06/2022
|
paramjit
|
2602001WL002566
|
paramjit
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607060701
|
|
paramjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1138266
|
1138266
|
|
|
|
|
|
|
|