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-02-001-032-001/156 (DARYA MUSA)
|
2602001000NRG23040920220077541
|
08/09/2022
|
sukhdev singh
|
2602001WL007091
|
sukhdev singh
|
00032
|
UTIB0001275
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787551
|
|
sukhdev singh
|
()
|
2
|
AJNALA-1
|
PB-02-001-077-001/78 (KOT MUGHAL)
|
2602001000NRG23080920220081094
|
08/09/2022
|
manbir singh
|
2602001WL007429
|
manbir singh
|
00032
|
UTIB0001275
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787550
|
|
manbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-085-001/223 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081398
|
08/09/2022
|
JARNAIL SINGH
|
2602001WL007448
|
JARNAIL SINGH
|
00032
|
UTIB0002404
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787552
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-096-001/56 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081381
|
08/09/2022
|
Mangal Dev
|
2602001WL007446
|
Mangal Dev
|
00032
|
UTIB0003413
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787553
|
|
Mangal Dev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-023-002/100 (CHAK BALA)
|
2602001000NRG23080920220081341
|
08/09/2022
|
Parveen
|
2602001WL007444
|
Parveen
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787556
|
|
Parveen
|
()
|
6
|
AJNALA-1
|
PB-02-001-023-002/192 (CHAK BALA)
|
2602001000NRG23080920220081343
|
08/09/2022
|
asha
|
2602001WL007444
|
asha
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787643
|
|
asha
|
()
|
7
|
AJNALA-1
|
PB-02-001-023-002/311 (CHAK BALA)
|
2602001000NRG23040920220077384
|
08/09/2022
|
lakhwinder kaur
|
2602001WL007076
|
lakhwinder kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787559
|
|
lakhwinder kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-023-002/327 (CHAK BALA)
|
2602001000NRG23040920220077391
|
08/09/2022
|
joti
|
2602001WL007076
|
joti
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787644
|
|
joti
|
()
|
9
|
AJNALA-1
|
PB-02-001-023-002/328 (CHAK BALA)
|
2602001000NRG23040920220077392
|
08/09/2022
|
raji
|
2602001WL007076
|
raji
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787648
|
|
raji
|
()
|
10
|
AJNALA-1
|
PB-02-001-023-002/332 (CHAK BALA)
|
2602001000NRG23040920220077396
|
08/09/2022
|
puran singh
|
2602001WL007076
|
puran singh
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787649
|
|
puran singh
|
()
|
11
|
AJNALA-1
|
PB-02-001-025-001/56 (CHAK PULAH)
|
2602001000NRG23080920220081853
|
08/09/2022
|
baljit
|
2602001WL007489
|
baljit
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787640
|
|
baljit
|
()
|
12
|
AJNALA-1
|
PB-02-001-025-001/88 (CHAK PULAH)
|
2602001000NRG23040920220077127
|
08/09/2022
|
shinder kaur
|
2602001WL007055
|
shinder kaur
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787650
|
|
shinder kaur
|
()
|
13
|
AJNALA-1
|
PB-02-001-031-002/135 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078063
|
08/09/2022
|
Amarjit kaur
|
2602001WL007135
|
Amarjit kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787635
|
|
Amarjit kaur
|
()
|
14
|
AJNALA-1
|
PB-02-001-031-002/169 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078070
|
08/09/2022
|
Sukhwinder kaur
|
2602001WL007135
|
Sukhwinder kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787652
|
|
Sukhwinder kaur
|
()
|
15
|
AJNALA-1
|
PB-02-001-055-001/392 (GURALA)
|
2602001000NRG23050920220078203
|
08/09/2022
|
pinder
|
2602001WL007148
|
pinder
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787647
|
|
pinder
|
()
|
16
|
AJNALA-1
|
PB-02-001-064-001/360 (JAGDEV KHURD)
|
2602001000NRG23040920220077419
|
08/09/2022
|
ranjit kaur
|
2602001WL007078
|
ranjit kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787642
|
|
ranjit kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-078-002/107 (KOT RAZADA)
|
2602001000NRG23080920220081482
|
08/09/2022
|
Rita
|
2602001WL007455
|
Rita
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787636
|
|
Rita
|
()
|
18
|
AJNALA-1
|
PB-02-001-078-002/21 (KOT RAZADA)
|
2602001000NRG23080920220081486
|
08/09/2022
|
PARVEEN
|
2602001WL007455
|
PARVEEN
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787637
|
|
PARVEEN
|
()
|
19
|
AJNALA-1
|
PB-02-001-122-001/240 (ROKHEY)
|
2602001000NRG23060920220080144
|
08/09/2022
|
jugraj singh
|
2602001WL007334
|
jugraj singh
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787639
|
|
jugraj singh
|
()
|
20
|
AJNALA-1
|
PB-02-001-122-001/243 (ROKHEY)
|
2602001000NRG23060920220080147
|
08/09/2022
|
rohit kumar
|
2602001WL007334
|
rohit kumar
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787638
|
|
rohit kumar
|
()
|
21
|
AJNALA-1
|
PB-02-001-122-001/245 (ROKHEY)
|
2602001000NRG23060920220080149
|
08/09/2022
|
seema kumari
|
2602001WL007334
|
seema kumari
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787555
|
|
seema kumari
|
()
|
22
|
AJNALA-1
|
PB-02-001-122-001/246 (ROKHEY)
|
2602001000NRG23060920220080150
|
08/09/2022
|
gurwinder singh
|
2602001WL007334
|
gurwinder singh
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787651
|
|
gurwinder singh
|
()
|
23
|
AJNALA-1
|
PB-02-001-122-001/247 (ROKHEY)
|
2602001000NRG23060920220080151
|
08/09/2022
|
raj kumar
|
2602001WL007334
|
raj kumar
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787557
|
|
raj kumar
|
()
|
24
|
AJNALA-1
|
PB-02-001-132-001/614 (SARANGDEV)
|
2602001000NRG23060920220079988
|
08/09/2022
|
PARAMJIT KAUR
|
2602001WL007317
|
PARAMJIT KAUR
|
00045
|
BARB0DBAJNA
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787554
|
|
PARAMJIT KAUR
|
()
|
25
|
AJNALA-1
|
PB-02-001-143-001/44 (TALWANDI RAI DADU)
|
2602001000NRG23040920220077135
|
08/09/2022
|
Sarbjit Singh
|
2602001WL007056
|
Sarbjit Singh
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787653
|
|
Sarbjit Singh
|
()
|
26
|
AJNALA-1
|
PB-02-001-151-001/125 (VANJHAWALA)
|
2602001000NRG23040920220077426
|
08/09/2022
|
sukhwinder singh
|
2602001WL007079
|
sukhwinder singh
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787558
|
|
sukhwinder singh
|
()
|
27
|
AJNALA-1
|
PB-02-001-151-001/99 (VANJHAWALA)
|
2602001000NRG23050920220078201
|
08/09/2022
|
pooja
|
2602001WL007147
|
pooja
|
00045
|
BARB0DBAJNA
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787641
|
|
pooja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-010-001/74 (BAL LABE DARIA)
|
2602001000NRG23080920220081478
|
08/09/2022
|
Gurmukh Singh
|
2602001WL007454
|
Gurmukh Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787843
|
|
Gurmukh Singh
|
()
|
29
|
AJNALA-1
|
PB-02-001-032-001/147 (DARYA MUSA)
|
2602001000NRG23040920220077539
|
08/09/2022
|
Kuldeep Singh
|
2602001WL007091
|
Kuldeep Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787758
|
|
Kuldeep Singh
|
()
|
30
|
AJNALA-1
|
PB-02-001-032-001/68 (DARYA MUSA)
|
2602001000NRG23040920220077543
|
08/09/2022
|
Joban
|
2602001WL007091
|
Joban
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787737
|
|
Joban
|
()
|
31
|
AJNALA-1
|
PB-02-001-033-001/23 (DHANGAI)
|
2602001000NRG23080920220081605
|
08/09/2022
|
SATPAL SINGH
|
2602001WL007466
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787655
|
|
SATPAL SINGH
|
()
|
32
|
AJNALA-1
|
PB-02-001-038-001/1 (DIAL BHATTI)
|
2602001000NRG23060920220079955
|
08/09/2022
|
JARINA
|
2602001WL007315
|
JARINA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787658
|
|
JARINA
|
()
|
33
|
AJNALA-1
|
PB-02-001-046-001/16 (GAGGO MAHAL)
|
2602001000NRG23080920220081054
|
08/09/2022
|
LAKHWINDER SINGH
|
2602001WL007426
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787750
|
|
LAKHWINDER SINGH
|
()
|
34
|
AJNALA-1
|
PB-02-001-046-001/220 (GAGGO MAHAL)
|
2602001000NRG23080920220081055
|
08/09/2022
|
Ranjit Singh
|
2602001WL007426
|
Ranjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787741
|
|
Ranjit Singh
|
()
|
35
|
AJNALA-1
|
PB-02-001-046-001/332 (GAGGO MAHAL)
|
2602001000NRG23080920220081057
|
08/09/2022
|
Dawinder Singh
|
2602001WL007426
|
Dawinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787659
|
|
Dawinder Singh
|
()
|
36
|
AJNALA-1
|
PB-02-001-046-001/74 (GAGGO MAHAL)
|
2602001000NRG23080920220081058
|
08/09/2022
|
Sukha singh
|
2602001WL007426
|
Sukha singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787748
|
|
Sukha singh
|
()
|
37
|
AJNALA-1
|
PB-02-001-047-004/138 (GALIB)
|
2602001000NRG23060920220079959
|
08/09/2022
|
Kinderjit
|
2602001WL007315
|
Kinderjit
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787743
|
|
Kinderjit
|
()
|
38
|
AJNALA-1
|
PB-02-001-047-004/38 (GALIB)
|
2602001000NRG23060920220079963
|
08/09/2022
|
MAJOR SINGH
|
2602001WL007315
|
MAJOR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787739
|
|
MAJOR SINGH
|
()
|
39
|
AJNALA-1
|
PB-02-001-052-001/161 (GRANTHGARH)
|
2602001000NRG23040920220077113
|
08/09/2022
|
Joti
|
2602001WL007053
|
Joti
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787840
|
|
Joti
|
()
|
40
|
AJNALA-1
|
PB-02-001-058-001/106 (HARAR KHURD)
|
2602001000NRG23080920220081252
|
08/09/2022
|
Ravel singh
|
2602001WL007439
|
Ravel singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787753
|
|
Ravel singh
|
()
|
41
|
AJNALA-1
|
PB-02-001-065-001/158 (JASSAR)
|
2602001000NRG23070920220080347
|
08/09/2022
|
Gagan
|
2602001WL007353
|
Gagan
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787751
|
|
Gagan
|
()
|
42
|
AJNALA-1
|
PB-02-001-078-002/1 (KOT RAZADA)
|
2602001000NRG23080920220081481
|
08/09/2022
|
RAJPAL SINGH
|
2602001WL007455
|
RAJPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787657
|
|
RAJPAL SINGH
|
()
|
43
|
AJNALA-1
|
PB-02-001-078-002/124 (KOT RAZADA)
|
2602001000NRG23080920220081483
|
08/09/2022
|
SARABJIT KAUR
|
2602001WL007455
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787742
|
|
SARABJIT KAUR
|
()
|
44
|
AJNALA-1
|
PB-02-001-078-002/13 (KOT RAZADA)
|
2602001000NRG23080920220081484
|
08/09/2022
|
RAJBIR KAUR
|
2602001WL007455
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787747
|
|
RAJBIR KAUR
|
()
|
45
|
AJNALA-1
|
PB-02-001-078-002/25 (KOT RAZADA)
|
2602001000NRG23080920220081487
|
08/09/2022
|
VINA
|
2602001WL007455
|
VINA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787749
|
|
VINA
|
()
|
46
|
AJNALA-1
|
PB-02-001-109-001/96 (PAIREWAL)
|
2602001000NRG23070920220080802
|
08/09/2022
|
Rajan Singh
|
2602001WL007404
|
Rajan Singh
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787745
|
|
Rajan Singh
|
()
|
47
|
AJNALA-1
|
PB-02-001-128-001/2 (SAMMOWAL)
|
2602001000NRG23080920220081061
|
08/09/2022
|
balwanti
|
2602001WL007426
|
balwanti
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787844
|
|
balwanti
|
()
|
48
|
AJNALA-1
|
PB-02-001-128-001/33 (SAMMOWAL)
|
2602001000NRG23080920220081062
|
08/09/2022
|
Dalbir Kaur
|
2602001WL007426
|
Dalbir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787838
|
|
Dalbir Kaur
|
()
|
49
|
AJNALA-1
|
PB-02-001-128-001/42 (SAMMOWAL)
|
2602001000NRG23080920220081064
|
08/09/2022
|
MATTI
|
2602001WL007426
|
MATTI
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787744
|
|
MATTI
|
()
|
50
|
AJNALA-1
|
PB-02-001-128-001/79 (SAMMOWAL)
|
2602001000NRG23080920220081067
|
08/09/2022
|
Sandeep kaur
|
2602001WL007426
|
Sandeep kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787746
|
|
Sandeep kaur
|
()
|
51
|
AJNALA-1
|
PB-02-001-128-001/80 (SAMMOWAL)
|
2602001000NRG23080920220081068
|
08/09/2022
|
Vinas
|
2602001WL007426
|
Vinas
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787842
|
|
Vinas
|
()
|
52
|
AJNALA-1
|
PB-02-001-128-001/82 (SAMMOWAL)
|
2602001000NRG23080920220081069
|
08/09/2022
|
Gurpreet Singh
|
2602001WL007426
|
Gurpreet Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787738
|
|
Gurpreet Singh
|
()
|
53
|
AJNALA-1
|
PB-02-001-128-001/9 (SAMMOWAL)
|
2602001000NRG23080920220081070
|
08/09/2022
|
GURMIT KAUR
|
2602001WL007426
|
GURMIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787839
|
|
GURMIT KAUR
|
()
|
54
|
AJNALA-1
|
PB-02-001-129-002/1 (SAMRAI)
|
2602001000NRG23080920220081469
|
08/09/2022
|
MALKIT KAUR
|
2602001WL007453
|
MALKIT KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787757
|
|
MALKIT KAUR
|
()
|
55
|
AJNALA-1
|
PB-02-001-129-002/18 (SAMRAI)
|
2602001000NRG23080920220081623
|
08/09/2022
|
SUNITA
|
2602001WL007468
|
SUNITA
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787835
|
|
SUNITA
|
()
|
56
|
AJNALA-1
|
PB-02-001-129-002/20 (SAMRAI)
|
2602001000NRG23080920220081624
|
08/09/2022
|
DIAL SINGH
|
2602001WL007468
|
DIAL SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787837
|
|
DIAL SINGH
|
()
|
57
|
AJNALA-1
|
PB-02-001-129-002/23 (SAMRAI)
|
2602001000NRG23080920220081625
|
08/09/2022
|
harjit kaur
|
2602001WL007468
|
harjit kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787656
|
|
harjit kaur
|
()
|
58
|
AJNALA-1
|
PB-02-001-129-002/46 (SAMRAI)
|
2602001000NRG23080920220081626
|
08/09/2022
|
JASBIR KAUR
|
2602001WL007468
|
JASBIR KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787756
|
|
JASBIR KAUR
|
()
|
59
|
AJNALA-1
|
PB-02-001-129-002/47 (SAMRAI)
|
2602001000NRG23080920220081627
|
08/09/2022
|
GURDEEP SINGH
|
2602001WL007468
|
GURDEEP SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787755
|
|
GURDEEP SINGH
|
()
|
60
|
AJNALA-1
|
PB-02-001-129-002/5 (SAMRAI)
|
2602001000NRG23080920220081628
|
08/09/2022
|
NIRMAL KAUR
|
2602001WL007468
|
NIRMAL KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787836
|
|
NIRMAL KAUR
|
()
|
61
|
AJNALA-1
|
PB-02-001-129-002/64 (SAMRAI)
|
2602001000NRG23080920220081631
|
08/09/2022
|
GURBHEJ SINGH
|
2602001WL007468
|
GURBHEJ SINGH
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787654
|
|
GURBHEJ SINGH
|
()
|
62
|
AJNALA-1
|
PB-02-001-129-002/90 (SAMRAI)
|
2602001000NRG23080920220081635
|
08/09/2022
|
AMARIK KAUR
|
2602001WL007468
|
AMARIK KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787754
|
|
AMARIK KAUR
|
()
|
63
|
AJNALA-1
|
PB-02-001-133-003/31 (SHAHZADA)
|
2602001000NRG23040920220077550
|
08/09/2022
|
Bagga Singh
|
2602001WL007093
|
Bagga Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787736
|
|
Bagga Singh
|
()
|
64
|
AJNALA-1
|
PB-02-001-138-001/122 (SUFFIAN)
|
2602001000NRG23080920220081022
|
08/09/2022
|
Rakesh Masih
|
2602001WL007423
|
Rakesh Masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787759
|
|
Rakesh Masih
|
()
|
65
|
AJNALA-1
|
PB-02-001-138-001/277 (SUFFIAN)
|
2602001000NRG23080920220081026
|
08/09/2022
|
Parvej Mattu
|
2602001WL007423
|
Parvej Mattu
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787752
|
|
Parvej Mattu
|
()
|
66
|
AJNALA-1
|
PB-02-001-138-001/278 (SUFFIAN)
|
2602001000NRG23080920220081027
|
08/09/2022
|
Gurpal Singh
|
2602001WL007423
|
Gurpal Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787740
|
|
Gurpal Singh
|
()
|
67
|
AJNALA-1
|
PB-02-001-138-001/294 (SUFFIAN)
|
2602001000NRG23080920220081029
|
08/09/2022
|
Bikramjit Singh
|
2602001WL007423
|
Bikramjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787763
|
|
Bikramjit Singh
|
()
|
68
|
AJNALA-1
|
PB-02-001-138-001/3 (SUFFIAN)
|
2602001000NRG23080920220081030
|
08/09/2022
|
KASHMIR SINGH
|
2602001WL007423
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787735
|
|
KASHMIR SINGH
|
()
|
69
|
AJNALA-1
|
PB-02-001-138-001/51 (SUFFIAN)
|
2602001000NRG23080920220081033
|
08/09/2022
|
JAGIR SINGH
|
2602001WL007423
|
JAGIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787841
|
|
JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-023-002/180 (CHAK BALA)
|
2602001000NRG23040920220077366
|
08/09/2022
|
JASHAN
|
2602001WL007076
|
JASHAN
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787683
|
|
JASHAN
|
()
|
71
|
AJNALA-1
|
PB-02-001-023-002/202 (CHAK BALA)
|
2602001000NRG23040920220077368
|
08/09/2022
|
INDERIES
|
2602001WL007076
|
INDERIES
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787682
|
|
INDERIES
|
()
|
72
|
AJNALA-1
|
PB-02-001-023-002/210 (CHAK BALA)
|
2602001000NRG23080920220081344
|
08/09/2022
|
KASMIRO
|
2602001WL007444
|
KASMIRO
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787845
|
|
KASMIRO
|
()
|
73
|
AJNALA-1
|
PB-02-001-023-002/247 (CHAK BALA)
|
2602001000NRG23040920220077370
|
08/09/2022
|
ABHISHEK
|
2602001WL007076
|
ABHISHEK
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787680
|
|
ABHISHEK
|
()
|
74
|
AJNALA-1
|
PB-02-001-023-002/280 (CHAK BALA)
|
2602001000NRG23040920220077373
|
08/09/2022
|
hans kaur
|
2602001WL007076
|
hans kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787671
|
|
hans kaur
|
()
|
75
|
AJNALA-1
|
PB-02-001-023-002/313 (CHAK BALA)
|
2602001000NRG23040920220077386
|
08/09/2022
|
pammi kaur
|
2602001WL007076
|
pammi kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787856
|
|
pammi kaur
|
()
|
76
|
AJNALA-1
|
PB-02-001-023-002/322 (CHAK BALA)
|
2602001000NRG23040920220077389
|
08/09/2022
|
karan
|
2602001WL007076
|
karan
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787681
|
|
karan
|
()
|
77
|
AJNALA-1
|
PB-02-001-023-002/329 (CHAK BALA)
|
2602001000NRG23040920220077393
|
08/09/2022
|
sukar singh
|
2602001WL007076
|
sukar singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787676
|
|
sukar singh
|
()
|
78
|
AJNALA-1
|
PB-02-001-023-002/331 (CHAK BALA)
|
2602001000NRG23040920220077395
|
08/09/2022
|
gurmeet kaur
|
2602001WL007076
|
gurmeet kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787857
|
|
gurmeet kaur
|
()
|
79
|
AJNALA-1
|
PB-02-001-023-002/34 (CHAK BALA)
|
2602001000NRG23040920220077398
|
08/09/2022
|
PAMA MASIH
|
2602001WL007076
|
PAMA MASIH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787855
|
|
PAMA MASIH
|
()
|
80
|
AJNALA-1
|
PB-02-001-031-002/170 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220077412
|
08/09/2022
|
bagga singh
|
2602001WL007078
|
bagga singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787849
|
|
bagga singh
|
()
|
81
|
AJNALA-1
|
PB-02-001-031-002/269 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220077413
|
08/09/2022
|
jagbir singh
|
2602001WL007078
|
jagbir singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787850
|
|
jagbir singh
|
()
|
82
|
AJNALA-1
|
PB-02-001-032-001/100 (DARYA MUSA)
|
2602001000NRG23040920220077535
|
08/09/2022
|
Joginder singh
|
2602001WL007091
|
Joginder singh
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787851
|
|
Joginder singh
|
()
|
83
|
AJNALA-1
|
PB-02-001-054-001/182 (GUJJARPURA)
|
2602001000NRG23040920220078026
|
08/09/2022
|
harchand singh
|
2602001WL007132
|
harchand singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787847
|
|
harchand singh
|
()
|
84
|
AJNALA-1
|
PB-02-001-064-001/271 (JAGDEV KHURD)
|
2602001000NRG23080920220081362
|
08/09/2022
|
KULWINDER
|
2602001WL007445
|
KULWINDER
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787848
|
|
KULWINDER
|
()
|
85
|
AJNALA-1
|
PB-02-001-064-001/274 (JAGDEV KHURD)
|
2602001000NRG23080920220081363
|
08/09/2022
|
manjit kaur
|
2602001WL007445
|
manjit kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787675
|
|
manjit kaur
|
()
|
86
|
AJNALA-1
|
PB-02-001-082-001/33 (KOTLI AMB)
|
2602001000NRG23080920220081167
|
08/09/2022
|
ninder
|
2602001WL007435
|
ninder
|
00078
|
CNRB0003145
|
2538
|
2538
|
Rejected
|
16/09/2022
|
|
4742787760
|
No Such Account
|
|
|
87
|
AJNALA-1
|
PB-02-001-086-001/210 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081769
|
08/09/2022
|
PRABHJIT KAUR
|
2602001WL007482
|
PRABHJIT KAUR
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787678
|
|
PRABHJIT KAUR
|
()
|
88
|
AJNALA-1
|
PB-02-001-086-001/349 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081465
|
08/09/2022
|
kulwinder
|
2602001WL007452
|
kulwinder
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787679
|
|
kulwinder
|
()
|
89
|
AJNALA-1
|
PB-02-001-086-001/368 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081774
|
08/09/2022
|
harpinder kaur
|
2602001WL007482
|
harpinder kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787677
|
|
harpinder kaur
|
()
|
90
|
AJNALA-1
|
PB-02-001-086-001/371 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081775
|
08/09/2022
|
rachpal singh
|
2602001WL007482
|
rachpal singh
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787854
|
|
rachpal singh
|
()
|
91
|
AJNALA-1
|
PB-02-001-129-002/87 (SAMRAI)
|
2602001000NRG23080920220081472
|
08/09/2022
|
BALJIT KAUR
|
2602001WL007453
|
BALJIT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787684
|
|
BALJIT KAUR
|
()
|
92
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23040920220078052
|
08/09/2022
|
SARABJIT KAUR
|
2602001WL007134
|
SARABJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787852
|
|
SARABJIT KAUR
|
()
|
93
|
AJNALA-1
|
PB-02-001-132-001/586 (SARANGDEV)
|
2602001000NRG23040920220078059
|
08/09/2022
|
MANJIT KAUR
|
2602001WL007134
|
MANJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787670
|
|
MANJIT KAUR
|
()
|
94
|
AJNALA-1
|
PB-02-001-132-001/587 (SARANGDEV)
|
2602001000NRG23040920220078060
|
08/09/2022
|
BALWINDER SINGH
|
2602001WL007134
|
BALWINDER SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787672
|
|
BALWINDER SINGH
|
()
|
95
|
AJNALA-1
|
PB-02-001-133-003/122 (SHAHZADA)
|
2602001000NRG23040920220077498
|
08/09/2022
|
Rani
|
2602001WL007087
|
Rani
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787673
|
|
Rani
|
()
|
96
|
AJNALA-1
|
PB-02-001-133-003/147 (SHAHZADA)
|
2602001000NRG23040920220077510
|
08/09/2022
|
Paramjit kaur
|
2602001WL007087
|
Paramjit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787674
|
|
Paramjit kaur
|
()
|
97
|
AJNALA-1
|
PB-02-001-143-001/256 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076901
|
08/09/2022
|
BALJINDER SINGH
|
2602001WL007035
|
BALJINDER SINGH
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787846
|
|
BALJINDER SINGH
|
()
|
98
|
AJNALA-1
|
PB-02-001-151-001/184 (VANJHAWALA)
|
2602001000NRG23040920220077429
|
08/09/2022
|
ravinder singh
|
2602001WL007079
|
ravinder singh
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787853
|
|
ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
99
|
AJNALA-1
|
PB-02-001-096-001/184 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081366
|
08/09/2022
|
LAKHWINDER KAUR
|
2602001WL007446
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787761
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
100
|
AJNALA-1
|
PB-02-001-058-001/247 (HARAR KHURD)
|
2602001000NRG23080920220081260
|
08/09/2022
|
jodhbir singh
|
2602001WL007439
|
jodhbir singh
|
00078
|
CNRB0018114
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787762
|
|
jodhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
101
|
AJNALA-1
|
PB-02-001-141-001/260 (TALWANDI BHAGWAN)
|
2602001000NRG23080920220081099
|
08/09/2022
|
jaspal singh
|
2602001WL007429
|
jaspal singh
|
00152
|
HDFC0000263
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787764
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
102
|
AJNALA-1
|
PB-02-001-029-001/263 (CHHANNA)
|
2602001000NRG23040920220077561
|
08/09/2022
|
satnam singh
|
2602001WL007094
|
satnam singh
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787770
|
|
satnam singh
|
()
|
103
|
AJNALA-1
|
PB-02-001-101-001/156 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080124
|
08/09/2022
|
paramjit kaur
|
2602001WL007333
|
paramjit kaur
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787767
|
|
paramjit kaur
|
()
|
104
|
AJNALA-1
|
PB-02-001-122-001/155 (ROKHEY)
|
2602001000NRG23060920220080135
|
08/09/2022
|
Jagjit
|
2602001WL007334
|
Jagjit
|
00152
|
HDFC0001935
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787765
|
|
Jagjit
|
()
|
105
|
AJNALA-1
|
PB-02-001-129-002/58 (SAMRAI)
|
2602001000NRG23080920220081630
|
08/09/2022
|
NIRMAL SINGH
|
2602001WL007468
|
NIRMAL SINGH
|
00152
|
HDFC0001935
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787768
|
|
NIRMAL SINGH
|
()
|
106
|
AJNALA-1
|
PB-02-001-151-001/127 (VANJHAWALA)
|
2602001000NRG23040920220077428
|
08/09/2022
|
kashmiro
|
2602001WL007079
|
kashmiro
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787766
|
|
kashmiro
|
()
|
107
|
AJNALA-1
|
PB-02-001-151-001/136 (VANJHAWALA)
|
2602001000NRG23050920220078197
|
08/09/2022
|
rawinder
|
2602001WL007147
|
rawinder
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787769
|
|
rawinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
108
|
AJNALA-1
|
PB-02-001-077-001/80 (KOT MUGHAL)
|
2602001000NRG23080920220081096
|
08/09/2022
|
mangal singh
|
2602001WL007429
|
mangal singh
|
00152
|
HDFC0002182
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787771
|
|
mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
109
|
AJNALA-1
|
PB-02-001-129-002/100 (SAMRAI)
|
2602001000NRG23080920220081622
|
08/09/2022
|
PANTHJEET SINGH
|
2602001WL007468
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787774
|
|
PANTHJEET SINGH
|
()
|
110
|
AJNALA-1
|
PB-02-001-129-002/51 (SAMRAI)
|
2602001000NRG23080920220081629
|
08/09/2022
|
Gurwinder Singh
|
2602001WL007468
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787773
|
|
Gurwinder Singh
|
()
|
111
|
AJNALA-1
|
PB-02-001-129-002/87 (SAMRAI)
|
2602001000NRG23080920220081633
|
08/09/2022
|
MANINDER SINGH
|
2602001WL007468
|
MANINDER SINGH
|
00152
|
HDFC0003254
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787772
|
|
MANINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
112
|
AJNALA-1
|
PB-02-001-065-001/168 (JASSAR)
|
2602001000NRG23070920220080350
|
08/09/2022
|
bagga
|
2602001WL007353
|
bagga
|
00152
|
HDFC0003274
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787778
|
|
bagga
|
()
|
113
|
AJNALA-1
|
PB-02-001-076-001/49 (KOT KESRA SINGH)
|
2602001000NRG23080920220081088
|
08/09/2022
|
Major Singh
|
2602001WL007429
|
Major Singh
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787775
|
|
Major Singh
|
()
|
114
|
AJNALA-1
|
PB-02-001-076-001/51 (KOT KESRA SINGH)
|
2602001000NRG23080920220081089
|
08/09/2022
|
Major Singh
|
2602001WL007429
|
Major Singh
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787777
|
|
Major Singh
|
()
|
115
|
AJNALA-1
|
PB-02-001-076-001/62 (KOT KESRA SINGH)
|
2602001000NRG23080920220081091
|
08/09/2022
|
Dawinder Singh
|
2602001WL007429
|
Dawinder Singh
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787776
|
|
Dawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
116
|
AJNALA-1
|
PB-02-001-085-001/116 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081386
|
08/09/2022
|
nishan singh
|
2602001WL007448
|
nishan singh
|
00152
|
HDFC0003294
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787779
|
|
nishan singh
|
()
|
117
|
AJNALA-1
|
PB-02-001-085-001/123 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081387
|
08/09/2022
|
GURBAKSH SINGH
|
2602001WL007448
|
GURBAKSH SINGH
|
00152
|
HDFC0003294
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787782
|
|
GURBAKSH SINGH
|
()
|
118
|
AJNALA-1
|
PB-02-001-095-001/178 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079655
|
08/09/2022
|
Karnbir singh
|
2602001WL007280
|
Karnbir singh
|
00152
|
HDFC0003294
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787780
|
|
Karnbir singh
|
()
|
119
|
AJNALA-1
|
PB-02-001-095-001/256 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079660
|
08/09/2022
|
jatinder singh
|
2602001WL007280
|
jatinder singh
|
00152
|
HDFC0003294
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787781
|
|
jatinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
120
|
AJNALA-1
|
PB-02-001-023-002/127 (CHAK BALA)
|
2602001000NRG23040920220077364
|
08/09/2022
|
suraj
|
2602001WL007076
|
suraj
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787875
|
|
suraj
|
()
|
121
|
AJNALA-1
|
PB-02-001-023-002/20 (CHAK BALA)
|
2602001000NRG23050920220078184
|
08/09/2022
|
sabu
|
2602001WL007146
|
sabu
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787873
|
|
sabu
|
()
|
122
|
AJNALA-1
|
PB-02-001-025-001/100 (CHAK PULAH)
|
2602001000NRG23080920220081842
|
08/09/2022
|
AAMRIK KAUR
|
2602001WL007489
|
AAMRIK KAUR
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787876
|
|
AAMRIK KAUR
|
()
|
123
|
AJNALA-1
|
PB-02-001-025-001/41 (CHAK PULAH)
|
2602001000NRG23080920220081847
|
08/09/2022
|
sandeep
|
2602001WL007489
|
sandeep
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787872
|
|
sandeep
|
()
|
124
|
AJNALA-1
|
PB-02-001-025-001/43 (CHAK PULAH)
|
2602001000NRG23080920220081848
|
08/09/2022
|
gurdeep singh
|
2602001WL007489
|
gurdeep singh
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787784
|
|
gurdeep singh
|
()
|
125
|
AJNALA-1
|
PB-02-001-025-001/91 (CHAK PULAH)
|
2602001000NRG23040920220077129
|
08/09/2022
|
Tajinder singh
|
2602001WL007055
|
Tajinder singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787860
|
|
Tajinder singh
|
()
|
126
|
AJNALA-1
|
PB-02-001-028-001/40 (CHARTEWALI)
|
2602001000NRG23050920220079624
|
08/09/2022
|
ANOK SINGH
|
2602001WL007278
|
ANOK SINGH
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787864
|
|
ANOK SINGH
|
()
|
127
|
AJNALA-1
|
PB-02-001-031-002/167 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078069
|
08/09/2022
|
Amriko
|
2602001WL007135
|
Amriko
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787883
|
|
Amriko
|
()
|
128
|
AJNALA-1
|
PB-02-001-052-001/79 (GRANTHGARH)
|
2602001000NRG23040920220077117
|
08/09/2022
|
Gurpreet masih
|
2602001WL007053
|
Gurpreet masih
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787877
|
|
Gurpreet masih
|
()
|
129
|
AJNALA-1
|
PB-02-001-055-001/170 (GURALA)
|
2602001000NRG23040920220077400
|
08/09/2022
|
Binder
|
2602001WL007077
|
Binder
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787783
|
|
Binder
|
()
|
130
|
AJNALA-1
|
PB-02-001-055-001/378 (GURALA)
|
2602001000NRG23040920220077408
|
08/09/2022
|
SUKHWINDER MASIH
|
2602001WL007077
|
SUKHWINDER MASIH
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787863
|
|
SUKHWINDER MASIH
|
()
|
131
|
AJNALA-1
|
PB-02-001-055-001/73 (GURALA)
|
2602001000NRG23040920220077411
|
08/09/2022
|
Manga Masih
|
2602001WL007077
|
Manga Masih
|
00165
|
IBKL0000918
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787878
|
|
Manga Masih
|
()
|
132
|
AJNALA-1
|
PB-02-001-064-001/320 (JAGDEV KHURD)
|
2602001000NRG23040920220077416
|
08/09/2022
|
rajbir kaur
|
2602001WL007078
|
rajbir kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787882
|
|
rajbir kaur
|
()
|
133
|
AJNALA-1
|
PB-02-001-064-001/358 (JAGDEV KHURD)
|
2602001000NRG23040920220077418
|
08/09/2022
|
kuldeep singh
|
2602001WL007078
|
kuldeep singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787881
|
|
kuldeep singh
|
()
|
134
|
AJNALA-1
|
PB-02-001-064-001/362 (JAGDEV KHURD)
|
2602001000NRG23040920220077421
|
08/09/2022
|
simarjit kaur
|
2602001WL007078
|
simarjit kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787866
|
|
simarjit kaur
|
()
|
135
|
AJNALA-1
|
PB-02-001-086-001/333 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081772
|
08/09/2022
|
puja
|
2602001WL007482
|
puja
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787861
|
|
puja
|
()
|
136
|
AJNALA-1
|
PB-02-001-112-001/321 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078032
|
08/09/2022
|
Diljeet kaur
|
2602001WL007133
|
Diljeet kaur
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787880
|
|
Diljeet kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-112-001/7 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078035
|
08/09/2022
|
BINDER KAUR
|
2602001WL007133
|
BINDER KAUR
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787874
|
|
BINDER KAUR
|
()
|
138
|
AJNALA-1
|
PB-02-001-122-001/131 (ROKHEY)
|
2602001000NRG23060920220080133
|
08/09/2022
|
paramjit singh
|
2602001WL007334
|
paramjit singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787871
|
|
paramjit singh
|
()
|
139
|
AJNALA-1
|
PB-02-001-132-001/315 (SARANGDEV)
|
2602001000NRG23060920220079979
|
08/09/2022
|
Jagir Kaur
|
2602001WL007317
|
Jagir Kaur
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787879
|
|
Jagir Kaur
|
()
|
140
|
AJNALA-1
|
PB-02-001-132-001/472 (SARANGDEV)
|
2602001000NRG23060920220079982
|
08/09/2022
|
Ranjit Kaur
|
2602001WL007317
|
Ranjit Kaur
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787870
|
|
Ranjit Kaur
|
()
|
141
|
AJNALA-1
|
PB-02-001-132-001/482 (SARANGDEV)
|
2602001000NRG23040920220078051
|
08/09/2022
|
MUKHA SINGH
|
2602001WL007134
|
MUKHA SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787869
|
|
MUKHA SINGH
|
()
|
142
|
AJNALA-1
|
PB-02-001-132-001/615 (SARANGDEV)
|
2602001000NRG23040920220078061
|
08/09/2022
|
Suresh Lal
|
2602001WL007134
|
Suresh Lal
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787868
|
|
Suresh Lal
|
()
|
143
|
AJNALA-1
|
PB-02-001-134-001/34 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076906
|
08/09/2022
|
Sohan Singh
|
2602001WL007036
|
Sohan Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787862
|
|
Sohan Singh
|
()
|
144
|
AJNALA-1
|
PB-02-001-134-001/40 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076908
|
08/09/2022
|
Dilbag singh
|
2602001WL007036
|
Dilbag singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787867
|
|
Dilbag singh
|
()
|
145
|
AJNALA-1
|
PB-02-001-134-001/55 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076911
|
08/09/2022
|
Ranjit kaur
|
2602001WL007036
|
Ranjit kaur
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787934
|
|
Ranjit kaur
|
()
|
146
|
AJNALA-1
|
PB-02-001-143-001/5 (TALWANDI RAI DADU)
|
2602001000NRG23040920220077136
|
08/09/2022
|
SURJEET SINGH
|
2602001WL007056
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787865
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
147
|
AJNALA-1
|
PB-02-001-122-001/156 (ROKHEY)
|
2602001000NRG23060920220080136
|
08/09/2022
|
Baljit
|
2602001WL007334
|
Baljit
|
00165
|
IBKL0001981
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787935
|
|
Baljit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
148
|
AJNALA-1
|
PB-02-001-132-001/306 (SARANGDEV)
|
2602001000NRG23040920220078044
|
08/09/2022
|
Manjit Kaur
|
2602001WL007134
|
Manjit Kaur
|
00168
|
ICIC0001083
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787936
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
149
|
AJNALA-1
|
PB-02-001-105-001/195 (NAWAN PIND)
|
2602001000NRG23060920220080106
|
08/09/2022
|
Gurpinder singh
|
2602001WL007329
|
Gurpinder singh
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787938
|
|
Gurpinder singh
|
()
|
150
|
AJNALA-1
|
PB-02-001-105-001/196 (NAWAN PIND)
|
2602001000NRG23060920220080107
|
08/09/2022
|
Mahinder kaur
|
2602001WL007329
|
Mahinder kaur
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787937
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
151
|
AJNALA-1
|
PB-02-001-003-001/134 (ADAYA RAMDASS)
|
2602001000NRG23040920220077524
|
08/09/2022
|
gurbir singh
|
2602001WL007090
|
gurbir singh
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787955
|
|
gurbir singh
|
()
|
152
|
AJNALA-1
|
PB-02-001-003-001/158 (ADAYA RAMDASS)
|
2602001000NRG23040920220077527
|
08/09/2022
|
Satnam singh
|
2602001WL007090
|
Satnam singh
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787949
|
|
Satnam singh
|
()
|
153
|
AJNALA-1
|
PB-02-001-005-001/262 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081271
|
08/09/2022
|
ANJU
|
2602001WL007440
|
ANJU
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787313
|
|
ANJU
|
()
|
154
|
AJNALA-1
|
PB-02-001-005-001/352 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081174
|
08/09/2022
|
Pal Singh
|
2602001WL007436
|
Pal Singh
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742787312
|
|
Pal Singh
|
()
|
155
|
AJNALA-1
|
PB-02-001-075-001/132 (KOT GURBAX)
|
2602001000NRG23080920220081384
|
08/09/2022
|
Gurbachan singh
|
2602001WL007447
|
Gurbachan singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787947
|
|
Gurbachan singh
|
()
|
156
|
AJNALA-1
|
PB-02-001-085-001/101 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081385
|
08/09/2022
|
sawinder kaur
|
2602001WL007448
|
sawinder kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Rejected
|
16/09/2022
|
|
4742787952
|
A/c Blocked or Frozen
|
|
|
157
|
AJNALA-1
|
PB-02-001-085-001/151 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081388
|
08/09/2022
|
mandeep singh
|
2602001WL007448
|
mandeep singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787310
|
|
mandeep singh
|
()
|
158
|
AJNALA-1
|
PB-02-001-085-001/154 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081392
|
08/09/2022
|
sawinder kaur
|
2602001WL007448
|
sawinder kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787951
|
|
sawinder kaur
|
()
|
159
|
AJNALA-1
|
PB-02-001-085-001/20 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081396
|
08/09/2022
|
SHINDA
|
2602001WL007448
|
SHINDA
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787958
|
|
SHINDA
|
()
|
160
|
AJNALA-1
|
PB-02-001-085-001/71 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081400
|
08/09/2022
|
baldev singh
|
2602001WL007448
|
baldev singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787956
|
|
baldev singh
|
()
|
161
|
AJNALA-1
|
PB-02-001-095-001/257 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079661
|
08/09/2022
|
kuljit singh
|
2602001WL007280
|
kuljit singh
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787948
|
|
kuljit singh
|
()
|
162
|
AJNALA-1
|
PB-02-001-095-001/26 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079662
|
08/09/2022
|
SANDEEP SINGH
|
2602001WL007280
|
SANDEEP SINGH
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787311
|
|
SANDEEP SINGH
|
()
|
163
|
AJNALA-1
|
PB-02-001-109-001/103 (PAIREWAL)
|
2602001000NRG23070920220080794
|
08/09/2022
|
Jaswinder Singh
|
2602001WL007404
|
Jaswinder Singh
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787953
|
|
Jaswinder Singh
|
()
|
164
|
AJNALA-1
|
PB-02-001-113-001/138 (PANJGRAIN WAHALA)
|
2602001000NRG23060920220079967
|
08/09/2022
|
GAGAN
|
2602001WL007315
|
GAGAN
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787314
|
|
GAGAN
|
()
|
165
|
AJNALA-1
|
PB-02-001-133-003/153 (SHAHZADA)
|
2602001000NRG23040920220077512
|
08/09/2022
|
Veero
|
2602001WL007087
|
Veero
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787315
|
|
Veero
|
()
|
166
|
AJNALA-1
|
PB-02-001-133-003/2 (SHAHZADA)
|
2602001000NRG23040920220077549
|
08/09/2022
|
JASWANT KAUR
|
2602001WL007093
|
JASWANT KAUR
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787957
|
|
JASWANT KAUR
|
()
|
167
|
AJNALA-1
|
PB-02-001-133-003/54 (SHAHZADA)
|
2602001000NRG23040920220077554
|
08/09/2022
|
Veero
|
2602001WL007093
|
Veero
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787954
|
|
Veero
|
()
|
168
|
AJNALA-1
|
PB-02-001-136-001/133 (SINGHOKEY)
|
2602001000NRG23060920220080246
|
08/09/2022
|
jaspal singh
|
2602001WL007343
|
jaspal singh
|
00349
|
PSIB0000049
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787950
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-138-001/283 (SUFFIAN)
|
2602001000NRG23080920220081028
|
08/09/2022
|
Robin
|
2602001WL007423
|
Robin
|
00349
|
PSIB0000805
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787316
|
|
Robin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
170
|
AJNALA-1
|
PB-02-001-105-001/197 (NAWAN PIND)
|
2602001000NRG23060920220080108
|
08/09/2022
|
Jasbir kaur
|
2602001WL007329
|
Jasbir kaur
|
00349
|
PSIB0000833
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787317
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
171
|
AJNALA-1
|
PB-02-001-010-001/27 (BAL LABE DARIA)
|
2602001000NRG23080920220081474
|
08/09/2022
|
PARMA
|
2602001WL007454
|
PARMA
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787329
|
|
PARMA
|
()
|
172
|
AJNALA-1
|
PB-02-001-064-001/387 (JAGDEV KHURD)
|
2602001000NRG23080920220081354
|
08/09/2022
|
rajwinder
|
2602001WL007444
|
rajwinder
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787388
|
|
rajwinder
|
()
|
173
|
AJNALA-1
|
PB-02-001-064-001/428 (JAGDEV KHURD)
|
2602001000NRG23040920220077423
|
08/09/2022
|
manpreet masih
|
2602001WL007078
|
manpreet masih
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787389
|
|
manpreet masih
|
()
|
174
|
AJNALA-1
|
PB-02-001-086-001/140 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081456
|
08/09/2022
|
Sukhchain Singh
|
2602001WL007452
|
Sukhchain Singh
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787327
|
|
Sukhchain Singh
|
()
|
175
|
AJNALA-1
|
PB-02-001-086-001/146 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081491
|
08/09/2022
|
rajwinder kaur
|
2602001WL007456
|
rajwinder kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787323
|
|
rajwinder kaur
|
()
|
176
|
AJNALA-1
|
PB-02-001-086-001/160 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081457
|
08/09/2022
|
Mandeep kaur
|
2602001WL007452
|
Mandeep kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787321
|
|
Mandeep kaur
|
()
|
177
|
AJNALA-1
|
PB-02-001-086-001/186 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081460
|
08/09/2022
|
chand singh
|
2602001WL007452
|
chand singh
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787322
|
|
chand singh
|
()
|
178
|
AJNALA-1
|
PB-02-001-086-001/324 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081492
|
08/09/2022
|
sandeep kaur
|
2602001WL007456
|
sandeep kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787334
|
|
sandeep kaur
|
()
|
179
|
AJNALA-1
|
PB-02-001-086-001/331 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081770
|
08/09/2022
|
gurmeet kaur
|
2602001WL007482
|
gurmeet kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787325
|
|
gurmeet kaur
|
()
|
180
|
AJNALA-1
|
PB-02-001-086-001/348 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081493
|
08/09/2022
|
major singh
|
2602001WL007456
|
major singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787331
|
|
major singh
|
()
|
181
|
AJNALA-1
|
PB-02-001-086-001/370 (LAKHUWAL AJNALA)
|
2602001000NRG23030920220076893
|
08/09/2022
|
gurmeet
|
2602001WL007035
|
gurmeet
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787330
|
|
gurmeet
|
()
|
182
|
AJNALA-1
|
PB-02-001-086-001/373 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081495
|
08/09/2022
|
gola singh
|
2602001WL007456
|
gola singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787326
|
|
gola singh
|
()
|
183
|
AJNALA-1
|
PB-02-001-086-001/377 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081499
|
08/09/2022
|
gurpreet kaur
|
2602001WL007456
|
gurpreet kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787324
|
|
gurpreet kaur
|
()
|
184
|
AJNALA-1
|
PB-02-001-101-001/155 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080123
|
08/09/2022
|
sandeep kaur
|
2602001WL007333
|
sandeep kaur
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787320
|
|
sandeep kaur
|
()
|
185
|
AJNALA-1
|
PB-02-001-101-001/201 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080125
|
08/09/2022
|
Sahib
|
2602001WL007333
|
Sahib
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787328
|
|
Sahib
|
()
|
186
|
AJNALA-1
|
PB-02-001-101-001/209 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080127
|
08/09/2022
|
jyoti
|
2602001WL007333
|
jyoti
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787318
|
|
jyoti
|
()
|
187
|
AJNALA-1
|
PB-02-001-101-001/81 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080128
|
08/09/2022
|
Shinda
|
2602001WL007333
|
Shinda
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787332
|
|
Shinda
|
()
|
188
|
AJNALA-1
|
PB-02-001-112-001/316 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078031
|
08/09/2022
|
Sarabjit kaur
|
2602001WL007133
|
Sarabjit kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787333
|
|
Sarabjit kaur
|
()
|
189
|
AJNALA-1
|
PB-02-001-134-001/81 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076917
|
08/09/2022
|
Ranjit kaur
|
2602001WL007036
|
Ranjit kaur
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787390
|
|
Ranjit kaur
|
()
|
190
|
AJNALA-1
|
PB-02-001-151-001/110 (VANJHAWALA)
|
2602001000NRG23040920220077424
|
08/09/2022
|
ruth
|
2602001WL007079
|
ruth
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787319
|
|
ruth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
191
|
AJNALA-1
|
PB-02-001-060-001/328 (HARDO PUTLI)
|
2602001000NRG23080920220081311
|
08/09/2022
|
manga singh
|
2602001WL007441
|
manga singh
|
00349
|
PSIB0021201
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787391
|
|
manga singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
192
|
AJNALA-1
|
PB-02-001-012-001/108 (BARLAS)
|
2602001000NRG23040920220077088
|
08/09/2022
|
Rani
|
2602001WL007051
|
Rani
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787393
|
|
Rani
|
()
|
193
|
AJNALA-1
|
PB-02-001-012-001/2 (BARLAS)
|
2602001000NRG23040920220077093
|
08/09/2022
|
KULWANT SINGH
|
2602001WL007051
|
KULWANT SINGH
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787394
|
|
KULWANT SINGH
|
()
|
194
|
AJNALA-1
|
PB-02-001-012-001/48 (BARLAS)
|
2602001000NRG23040920220077097
|
08/09/2022
|
RAVINDER KAUR
|
2602001WL007051
|
RAVINDER KAUR
|
00349
|
PSIB0021206
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787399
|
|
RAVINDER KAUR
|
()
|
195
|
AJNALA-1
|
PB-02-001-029-001/416 (CHHANNA)
|
2602001000NRG23040920220077579
|
08/09/2022
|
SHINDA SINGH
|
2602001WL007094
|
SHINDA SINGH
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787395
|
|
SHINDA SINGH
|
()
|
196
|
AJNALA-1
|
PB-02-001-124-001/85 (SAHALIWAL)
|
2602001000NRG23060920220079968
|
08/09/2022
|
SHAMSHER SINGH
|
2602001WL007315
|
SHAMSHER SINGH
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787392
|
|
SHAMSHER SINGH
|
()
|
197
|
AJNALA-1
|
PB-02-001-132-001/317 (SARANGDEV)
|
2602001000NRG23040920220078046
|
08/09/2022
|
Paramjit Kaur
|
2602001WL007134
|
Paramjit Kaur
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787396
|
|
Paramjit Kaur
|
()
|
198
|
AJNALA-1
|
PB-02-001-132-001/576 (SARANGDEV)
|
2602001000NRG23040920220078057
|
08/09/2022
|
MANJIT KAUR
|
2602001WL007134
|
MANJIT KAUR
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787397
|
|
MANJIT KAUR
|
()
|
199
|
AJNALA-1
|
PB-02-001-132-001/576 (SARANGDEV)
|
2602001000NRG23040920220078056
|
08/09/2022
|
SALWINDER SINGH
|
2602001WL007134
|
SALWINDER SINGH
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787398
|
|
SALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
200
|
AJNALA-1
|
PB-02-001-005-001/102 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081266
|
08/09/2022
|
MANGTA AMSIH
|
2602001WL007440
|
MANGTA AMSIH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787725
|
|
MANGTA AMSIH
|
()
|
201
|
AJNALA-1
|
PB-02-001-005-001/261 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081270
|
08/09/2022
|
Toti
|
2602001WL007440
|
Toti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787893
|
|
Toti
|
()
|
202
|
AJNALA-1
|
PB-02-001-005-001/398 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081285
|
08/09/2022
|
SHINDO
|
2602001WL007440
|
SHINDO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787620
|
|
SHINDO
|
()
|
203
|
AJNALA-1
|
PB-02-001-005-001/42 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081286
|
08/09/2022
|
DALBIRO
|
2602001WL007440
|
DALBIRO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787969
|
|
DALBIRO
|
()
|
204
|
AJNALA-1
|
PB-02-001-005-001/451 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081292
|
08/09/2022
|
AMARJIT
|
2602001WL007440
|
AMARJIT
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787820
|
|
AMARJIT
|
()
|
205
|
AJNALA-1
|
PB-02-001-005-001/453 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081294
|
08/09/2022
|
SALOMEY
|
2602001WL007440
|
SALOMEY
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788057
|
|
SALOMEY
|
()
|
206
|
AJNALA-1
|
PB-02-001-005-001/455 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081296
|
08/09/2022
|
KAVALJIT
|
2602001WL007440
|
KAVALJIT
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788062
|
|
KAVALJIT
|
()
|
207
|
AJNALA-1
|
PB-02-001-005-001/456 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081297
|
08/09/2022
|
KANTA
|
2602001WL007440
|
KANTA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788061
|
|
KANTA
|
()
|
208
|
AJNALA-1
|
PB-02-001-009-001/103 (BAL BAWA)
|
2602001000NRG23050920220078177
|
08/09/2022
|
harjit
|
2602001WL007145
|
harjit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787563
|
|
harjit
|
()
|
209
|
AJNALA-1
|
PB-02-001-023-002/336 (CHAK BALA)
|
2602001000NRG23050920220078189
|
08/09/2022
|
rani
|
2602001WL007146
|
rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788065
|
|
rani
|
()
|
210
|
AJNALA-1
|
PB-02-001-029-001/417 (CHHANNA)
|
2602001000NRG23040920220077580
|
08/09/2022
|
KANT KAUR
|
2602001WL007094
|
KANT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787726
|
|
KANT KAUR
|
()
|
211
|
AJNALA-1
|
PB-02-001-032-001/101 (DARYA MUSA)
|
2602001000NRG23040920220077536
|
08/09/2022
|
Swarn singh
|
2602001WL007091
|
Swarn singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787895
|
|
Swarn singh
|
()
|
212
|
AJNALA-1
|
PB-02-001-032-001/130 (DARYA MUSA)
|
2602001000NRG23040920220077537
|
08/09/2022
|
Harjinder kaur
|
2602001WL007091
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788018
|
|
Harjinder kaur
|
()
|
213
|
AJNALA-1
|
PB-02-001-032-001/144 (DARYA MUSA)
|
2602001000NRG23040920220077538
|
08/09/2022
|
Bhajan Singh
|
2602001WL007091
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787346
|
|
Bhajan Singh
|
()
|
214
|
AJNALA-1
|
PB-02-001-032-001/152 (DARYA MUSA)
|
2602001000NRG23040920220077540
|
08/09/2022
|
Sucha masih
|
2602001WL007091
|
Sucha masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787300
|
|
Sucha masih
|
()
|
215
|
AJNALA-1
|
PB-02-001-032-001/67 (DARYA MUSA)
|
2602001000NRG23040920220077542
|
08/09/2022
|
Kuldeep Singh
|
2602001WL007091
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788023
|
|
Kuldeep Singh
|
()
|
216
|
AJNALA-1
|
PB-02-001-032-001/78 (DARYA MUSA)
|
2602001000NRG23040920220077544
|
08/09/2022
|
Lakhwinder singh
|
2602001WL007091
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787513
|
|
Lakhwinder singh
|
()
|
217
|
AJNALA-1
|
PB-02-001-033-001/76 (DHANGAI)
|
2602001000NRG23080920220081610
|
08/09/2022
|
LAKHWINDER SINGH
|
2602001WL007466
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787817
|
|
LAKHWINDER SINGH
|
()
|
218
|
AJNALA-1
|
PB-02-001-033-001/77 (DHANGAI)
|
2602001000NRG23080920220081611
|
08/09/2022
|
GURJINDER SINGH
|
2602001WL007466
|
GURJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787816
|
|
GURJINDER SINGH
|
()
|
219
|
AJNALA-1
|
PB-02-001-033-001/78 (DHANGAI)
|
2602001000NRG23080920220081612
|
08/09/2022
|
JAGIR KAUR
|
2602001WL007466
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787912
|
|
JAGIR KAUR
|
()
|
220
|
AJNALA-1
|
PB-02-001-033-001/79 (DHANGAI)
|
2602001000NRG23080920220081613
|
08/09/2022
|
AMANDEEP KAUR
|
2602001WL007466
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787913
|
|
AMANDEEP KAUR
|
()
|
221
|
AJNALA-1
|
PB-02-001-033-001/80 (DHANGAI)
|
2602001000NRG23080920220081614
|
08/09/2022
|
SURJIT SINGH
|
2602001WL007466
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788060
|
|
SURJIT SINGH
|
()
|
222
|
AJNALA-1
|
PB-02-001-033-001/82 (DHANGAI)
|
2602001000NRG23080920220081616
|
08/09/2022
|
KHUSHBIR KAUR
|
2602001WL007466
|
KHUSHBIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788059
|
|
KHUSHBIR KAUR
|
()
|
223
|
AJNALA-1
|
PB-02-001-034-001/232 (DHARIWAL)
|
2602001000NRG23050920220079646
|
08/09/2022
|
NAWINDER SINGH
|
2602001WL007280
|
NAWINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787357
|
|
NAWINDER SINGH
|
()
|
224
|
AJNALA-1
|
PB-02-001-034-001/317 (DHARIWAL)
|
2602001000NRG23050920220079647
|
08/09/2022
|
Sandeep singh
|
2602001WL007280
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787829
|
|
Sandeep singh
|
()
|
225
|
AJNALA-1
|
PB-02-001-034-001/318 (DHARIWAL)
|
2602001000NRG23050920220079648
|
08/09/2022
|
Mandeep Singh
|
2602001WL007280
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787831
|
|
Mandeep Singh
|
()
|
226
|
AJNALA-1
|
PB-02-001-034-001/320 (DHARIWAL)
|
2602001000NRG23050920220079649
|
08/09/2022
|
Hardev singh
|
2602001WL007280
|
Hardev singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787830
|
|
Hardev singh
|
()
|
227
|
AJNALA-1
|
PB-02-001-043-001/123 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081737
|
08/09/2022
|
Balwinder Singh
|
2602001WL007479
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787363
|
|
Balwinder Singh
|
()
|
228
|
AJNALA-1
|
PB-02-001-043-001/186 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081743
|
08/09/2022
|
NARINDER KAUR
|
2602001WL007479
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787711
|
|
NARINDER KAUR
|
()
|
229
|
AJNALA-1
|
PB-02-001-043-001/6 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081748
|
08/09/2022
|
KULWANT
|
2602001WL007479
|
KULWANT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787714
|
|
KULWANT
|
()
|
230
|
AJNALA-1
|
PB-02-001-052-001/78 (GRANTHGARH)
|
2602001000NRG23040920220077116
|
08/09/2022
|
Resa
|
2602001WL007053
|
Resa
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787350
|
|
Resa
|
()
|
231
|
AJNALA-1
|
PB-02-001-057-001/173 (HARAR KALAN)
|
2602001000NRG23080920220081698
|
08/09/2022
|
Gurdeep singh
|
2602001WL007474
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787530
|
|
Gurdeep singh
|
()
|
232
|
AJNALA-1
|
PB-02-001-057-001/20 (HARAR KALAN)
|
2602001000NRG23080920220081511
|
08/09/2022
|
KHAJAN SINGH
|
2602001WL007457
|
KHAJAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787529
|
|
KHAJAN SINGH
|
()
|
233
|
AJNALA-1
|
PB-02-001-060-001/228 (HARDO PUTLI)
|
2602001000NRG23080920220081305
|
08/09/2022
|
Gurmeet Kaur
|
2602001WL007441
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787383
|
|
Gurmeet Kaur
|
()
|
234
|
AJNALA-1
|
PB-02-001-060-001/322 (HARDO PUTLI)
|
2602001000NRG23080920220081307
|
08/09/2022
|
dawinder singh
|
2602001WL007441
|
dawinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787991
|
|
dawinder singh
|
()
|
235
|
AJNALA-1
|
PB-02-001-060-001/327 (HARDO PUTLI)
|
2602001000NRG23080920220081310
|
08/09/2022
|
harjeet kaur
|
2602001WL007441
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787990
|
|
harjeet kaur
|
()
|
236
|
AJNALA-1
|
PB-02-001-060-001/79 (HARDO PUTLI)
|
2602001000NRG23080920220081315
|
08/09/2022
|
KULWINDER KAUR
|
2602001WL007441
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787425
|
|
KULWINDER KAUR
|
()
|
237
|
AJNALA-1
|
PB-02-001-064-001/141 (JAGDEV KHURD)
|
2602001000NRG23080920220081357
|
08/09/2022
|
Paramjit
|
2602001WL007445
|
Paramjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787569
|
|
Paramjit
|
()
|
238
|
AJNALA-1
|
PB-02-001-065-001/139 (JASSAR)
|
2602001000NRG23070920220080341
|
08/09/2022
|
Jaswant singh
|
2602001WL007353
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787884
|
|
Jaswant singh
|
()
|
239
|
AJNALA-1
|
PB-02-001-065-001/139 (JASSAR)
|
2602001000NRG23070920220080342
|
08/09/2022
|
Paramjit kaur
|
2602001WL007353
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788063
|
|
Paramjit kaur
|
()
|
240
|
AJNALA-1
|
PB-02-001-065-001/157 (JASSAR)
|
2602001000NRG23070920220080346
|
08/09/2022
|
bindar
|
2602001WL007353
|
bindar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742788058
|
|
bindar
|
()
|
241
|
AJNALA-1
|
PB-02-001-065-001/201 (JASSAR)
|
2602001000NRG23070920220080357
|
08/09/2022
|
Martha
|
2602001WL007353
|
Martha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787668
|
|
Martha
|
()
|
242
|
AJNALA-1
|
PB-02-001-065-001/23 (JASSAR)
|
2602001000NRG23070920220080363
|
08/09/2022
|
RAJ
|
2602001WL007353
|
RAJ
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742787576
|
|
RAJ
|
()
|
243
|
AJNALA-1
|
PB-02-001-065-001/24 (JASSAR)
|
2602001000NRG23070920220080364
|
08/09/2022
|
RACHPAL
|
2602001WL007353
|
RACHPAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787885
|
|
RACHPAL
|
()
|
244
|
AJNALA-1
|
PB-02-001-076-001/61 (KOT KESRA SINGH)
|
2602001000NRG23080920220081090
|
08/09/2022
|
Anokh singh
|
2602001WL007429
|
Anokh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787343
|
|
Anokh singh
|
()
|
245
|
AJNALA-1
|
PB-02-001-076-001/77 (KOT KESRA SINGH)
|
2602001000NRG23080920220081092
|
08/09/2022
|
gursher singh
|
2602001WL007429
|
gursher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787464
|
|
gursher singh
|
()
|
246
|
AJNALA-1
|
PB-02-001-076-001/78 (KOT KESRA SINGH)
|
2602001000NRG23080920220081093
|
08/09/2022
|
jatinder singh
|
2602001WL007429
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787373
|
|
jatinder singh
|
()
|
247
|
AJNALA-1
|
PB-02-001-080-001/32 (KOTLA KAZIAN)
|
2602001000NRG23080920220081733
|
08/09/2022
|
HARJINDER SINGH
|
2602001WL007478
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787732
|
|
HARJINDER SINGH
|
()
|
248
|
AJNALA-1
|
PB-02-001-080-001/33 (KOTLA KAZIAN)
|
2602001000NRG23080920220081734
|
08/09/2022
|
PARAMJIT KAUR
|
2602001WL007478
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787731
|
|
PARAMJIT KAUR
|
()
|
249
|
AJNALA-1
|
PB-02-001-080-001/44 (KOTLA KAZIAN)
|
2602001000NRG23080920220081735
|
08/09/2022
|
AMARJIT KAUR
|
2602001WL007478
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787733
|
|
AMARJIT KAUR
|
()
|
250
|
AJNALA-1
|
PB-02-001-080-001/57 (KOTLA KAZIAN)
|
2602001000NRG23080920220081736
|
08/09/2022
|
Harjinder singh
|
2602001WL007478
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788020
|
|
Harjinder singh
|
()
|
251
|
AJNALA-1
|
PB-02-001-081-001/101 (KOTLA SADAR)
|
2602001000NRG23080920220081327
|
08/09/2022
|
Pramjit kaur
|
2602001WL007443
|
Pramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787341
|
|
Pramjit kaur
|
()
|
252
|
AJNALA-1
|
PB-02-001-081-001/147 (KOTLA SADAR)
|
2602001000NRG23080920220081331
|
08/09/2022
|
harjeet kaur
|
2602001WL007443
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787717
|
|
harjeet kaur
|
()
|
253
|
AJNALA-1
|
PB-02-001-081-001/149 (KOTLA SADAR)
|
2602001000NRG23080920220081332
|
08/09/2022
|
kulwant kaur
|
2602001WL007443
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787716
|
|
kulwant kaur
|
()
|
254
|
AJNALA-1
|
PB-02-001-081-001/151 (KOTLA SADAR)
|
2602001000NRG23080920220081333
|
08/09/2022
|
manpreet kaur
|
2602001WL007443
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787989
|
|
manpreet kaur
|
()
|
255
|
AJNALA-1
|
PB-02-001-081-001/94 (KOTLA SADAR)
|
2602001000NRG23080920220081339
|
08/09/2022
|
Nirmal kaur
|
2602001WL007443
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787340
|
|
Nirmal kaur
|
()
|
256
|
AJNALA-1
|
PB-02-001-087-001/294 (LAKHUWAL RAMDASS)
|
2602001000NRG23050920220079650
|
08/09/2022
|
Surjit
|
2602001WL007280
|
Surjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787828
|
|
Surjit
|
()
|
257
|
AJNALA-1
|
PB-02-001-096-001/195 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081368
|
08/09/2022
|
Jaspal
|
2602001WL007446
|
Jaspal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788009
|
|
Jaspal
|
()
|
258
|
AJNALA-1
|
PB-02-001-096-001/285 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081370
|
08/09/2022
|
KASHMIR SINGH
|
2602001WL007446
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787621
|
|
KASHMIR SINGH
|
()
|
259
|
AJNALA-1
|
PB-02-001-096-001/301 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081372
|
08/09/2022
|
HARBHAJAN SINGH
|
2602001WL007446
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787619
|
|
HARBHAJAN SINGH
|
()
|
260
|
AJNALA-1
|
PB-02-001-096-001/308 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081374
|
08/09/2022
|
KULWINDER SINGH
|
2602001WL007446
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787632
|
|
KULWINDER SINGH
|
()
|
261
|
AJNALA-1
|
PB-02-001-096-001/321 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081379
|
08/09/2022
|
balkar chand
|
2602001WL007446
|
balkar chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787922
|
|
balkar chand
|
()
|
262
|
AJNALA-1
|
PB-02-001-096-001/322 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081380
|
08/09/2022
|
charanjit kaur
|
2602001WL007446
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787921
|
|
charanjit kaur
|
()
|
263
|
AJNALA-1
|
PB-02-001-105-001/115 (NAWAN PIND)
|
2602001000NRG23060920220080096
|
08/09/2022
|
FRADI PAL
|
2602001WL007329
|
FRADI PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787353
|
|
FRADI PAL
|
()
|
264
|
AJNALA-1
|
PB-02-001-105-001/115 (NAWAN PIND)
|
2602001000NRG23060920220080097
|
08/09/2022
|
SURJIT
|
2602001WL007329
|
SURJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787285
|
|
SURJIT
|
()
|
265
|
AJNALA-1
|
PB-02-001-105-001/118 (NAWAN PIND)
|
2602001000NRG23060920220080100
|
08/09/2022
|
REKHA
|
2602001WL007329
|
REKHA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787286
|
|
REKHA
|
()
|
266
|
AJNALA-1
|
PB-02-001-105-001/118 (NAWAN PIND)
|
2602001000NRG23060920220080099
|
08/09/2022
|
VICTOR
|
2602001WL007329
|
VICTOR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787859
|
|
VICTOR
|
()
|
267
|
AJNALA-1
|
PB-02-001-105-001/80 (NAWAN PIND)
|
2602001000NRG23060920220080109
|
08/09/2022
|
Paramjit Singh
|
2602001WL007329
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787794
|
|
Paramjit Singh
|
()
|
268
|
AJNALA-1
|
PB-02-001-109-001/100 (PAIREWAL)
|
2602001000NRG23070920220080792
|
08/09/2022
|
Bhupinder Singh
|
2602001WL007404
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787336
|
|
Bhupinder Singh
|
()
|
269
|
AJNALA-1
|
PB-02-001-109-001/101 (PAIREWAL)
|
2602001000NRG23070920220080793
|
08/09/2022
|
Harpal Singh
|
2602001WL007404
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788032
|
|
Harpal Singh
|
()
|
270
|
AJNALA-1
|
PB-02-001-109-001/104 (PAIREWAL)
|
2602001000NRG23070920220080795
|
08/09/2022
|
Sandeep Singh
|
2602001WL007404
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787351
|
|
Sandeep Singh
|
()
|
271
|
AJNALA-1
|
PB-02-001-109-001/112 (PAIREWAL)
|
2602001000NRG23070920220080796
|
08/09/2022
|
Avatar Singh
|
2602001WL007404
|
Avatar Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787297
|
|
Avatar Singh
|
()
|
272
|
AJNALA-1
|
PB-02-001-109-001/113 (PAIREWAL)
|
2602001000NRG23070920220080797
|
08/09/2022
|
Arshdeep Singh
|
2602001WL007404
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787367
|
|
Arshdeep Singh
|
()
|
273
|
AJNALA-1
|
PB-02-001-109-001/119 (PAIREWAL)
|
2602001000NRG23070920220080798
|
08/09/2022
|
AmritpalSingh
|
2602001WL007404
|
AmritpalSingh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787369
|
|
AmritpalSingh
|
()
|
274
|
AJNALA-1
|
PB-02-001-109-001/98 (PAIREWAL)
|
2602001000NRG23070920220080803
|
08/09/2022
|
Jungbahader Singh
|
2602001WL007404
|
Jungbahader Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787335
|
|
Jungbahader Singh
|
()
|
275
|
AJNALA-1
|
PB-02-001-112-001/83 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078040
|
08/09/2022
|
paramjit singh
|
2602001WL007133
|
paramjit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787897
|
|
paramjit singh
|
()
|
276
|
AJNALA-1
|
PB-02-001-112-001/9 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078041
|
08/09/2022
|
DILBAGH SINGH
|
2602001WL007133
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787907
|
|
DILBAGH SINGH
|
()
|
277
|
AJNALA-1
|
PB-02-001-116-001/122 (PUNGA)
|
2602001000NRG23070920220080319
|
08/09/2022
|
kuljit singh
|
2602001WL007350
|
kuljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787896
|
|
kuljit singh
|
()
|
278
|
AJNALA-1
|
PB-02-001-116-001/125 (PUNGA)
|
2602001000NRG23070920220080320
|
08/09/2022
|
gurnam singh
|
2602001WL007350
|
gurnam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787898
|
|
gurnam singh
|
()
|
279
|
AJNALA-1
|
PB-02-001-116-001/129 (PUNGA)
|
2602001000NRG23070920220080321
|
08/09/2022
|
sandeep kaur
|
2602001WL007350
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787899
|
|
sandeep kaur
|
()
|
280
|
AJNALA-1
|
PB-02-001-116-001/139 (PUNGA)
|
2602001000NRG23070920220080322
|
08/09/2022
|
sarabjit kaur
|
2602001WL007350
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787901
|
|
sarabjit kaur
|
()
|
281
|
AJNALA-1
|
PB-02-001-116-001/200 (PUNGA)
|
2602001000NRG23070920220080323
|
08/09/2022
|
jaspreet
|
2602001WL007350
|
jaspreet
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787577
|
|
jaspreet
|
()
|
282
|
AJNALA-1
|
PB-02-001-116-001/99 (PUNGA)
|
2602001000NRG23070920220080324
|
08/09/2022
|
Satpal Singh
|
2602001WL007350
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787633
|
|
Satpal Singh
|
()
|
283
|
AJNALA-1
|
PB-02-001-117-001/178 (RAIPUR KALAN)
|
2602001000NRG23060920220080129
|
08/09/2022
|
komal
|
2602001WL007333
|
komal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787296
|
|
komal
|
()
|
284
|
AJNALA-1
|
PB-02-001-117-001/185 (RAIPUR KALAN)
|
2602001000NRG23060920220080130
|
08/09/2022
|
prince
|
2602001WL007333
|
prince
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787374
|
|
prince
|
()
|
285
|
AJNALA-1
|
PB-02-001-117-001/234 (RAIPUR KALAN)
|
2602001000NRG23060920220080131
|
08/09/2022
|
ribka
|
2602001WL007333
|
ribka
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787728
|
|
ribka
|
()
|
286
|
AJNALA-1
|
PB-02-001-122-001/165 (ROKHEY)
|
2602001000NRG23060920220080138
|
08/09/2022
|
kashmir kaur
|
2602001WL007334
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787302
|
|
kashmir kaur
|
()
|
287
|
AJNALA-1
|
PB-02-001-132-001/318 (SARANGDEV)
|
2602001000NRG23040920220078047
|
08/09/2022
|
Amarjit Kaur
|
2602001WL007134
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787381
|
|
Amarjit Kaur
|
()
|
288
|
AJNALA-1
|
PB-02-001-132-001/468 (SARANGDEV)
|
2602001000NRG23060920220079981
|
08/09/2022
|
Ramneet kaur
|
2602001WL007317
|
Ramneet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787667
|
|
Ramneet kaur
|
()
|
289
|
AJNALA-1
|
PB-02-001-132-001/528 (SARANGDEV)
|
2602001000NRG23060920220079983
|
08/09/2022
|
BHOLI
|
2602001WL007317
|
BHOLI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787923
|
|
BHOLI
|
()
|
290
|
AJNALA-1
|
PB-02-001-132-001/616 (SARANGDEV)
|
2602001000NRG23060920220079989
|
08/09/2022
|
Kuldeep Singh
|
2602001WL007317
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787924
|
|
Kuldeep Singh
|
()
|
291
|
AJNALA-1
|
PB-02-001-134-001/50 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076909
|
08/09/2022
|
Mangal Singh
|
2602001WL007036
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787294
|
|
Mangal Singh
|
()
|
292
|
AJNALA-1
|
PB-02-001-134-001/61 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076913
|
08/09/2022
|
PARGAT SINGH
|
2602001WL007036
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787421
|
|
PARGAT SINGH
|
()
|
293
|
AJNALA-1
|
PB-02-001-134-001/66 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076914
|
08/09/2022
|
PARKASH KAUR
|
2602001WL007036
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787434
|
|
PARKASH KAUR
|
()
|
294
|
AJNALA-1
|
PB-02-001-134-001/67 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076915
|
08/09/2022
|
MANDEEP KAUR
|
2602001WL007036
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787433
|
|
MANDEEP KAUR
|
()
|
295
|
AJNALA-1
|
PB-02-001-141-001/256 (TALWANDI BHAGWAN)
|
2602001000NRG23080920220081097
|
08/09/2022
|
pramjit
|
2602001WL007429
|
pramjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788056
|
|
pramjit
|
()
|
296
|
AJNALA-1
|
PB-02-001-141-001/261 (TALWANDI BHAGWAN)
|
2602001000NRG23080920220081100
|
08/09/2022
|
rajdeep
|
2602001WL007429
|
rajdeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788055
|
|
rajdeep
|
()
|
297
|
AJNALA-1
|
PB-02-001-142-001/217 (TALWANDI NAHAR)
|
2602001000NRG23080920220081755
|
08/09/2022
|
GURCHARAN SINGH
|
2602001WL007481
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787724
|
|
GURCHARAN SINGH
|
()
|
298
|
AJNALA-1
|
PB-02-001-143-001/255 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076898
|
08/09/2022
|
KULWINDER KAUR
|
2602001WL007035
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742788066
|
|
KULWINDER KAUR
|
()
|
299
|
AJNALA-1
|
PB-02-001-151-001/54 (VANJHAWALA)
|
2602001000NRG23040920220077430
|
08/09/2022
|
Kashmiro
|
2602001WL007079
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788064
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231240
|
231240
|
|
|
|
|
|
|
|
300
|
AJNALA-1
|
PB-02-001-105-001/193 (NAWAN PIND)
|
2602001000NRG23060920220080104
|
08/09/2022
|
Harjinder singh
|
2602001WL007329
|
Harjinder singh
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787400
|
|
Harjinder singh
|
()
|
301
|
AJNALA-1
|
PB-02-001-105-001/194 (NAWAN PIND)
|
2602001000NRG23060920220080105
|
08/09/2022
|
Sukhwinder kaur
|
2602001WL007329
|
Sukhwinder kaur
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787402
|
|
Sukhwinder kaur
|
()
|
302
|
AJNALA-1
|
PB-02-001-142-001/91 (TALWANDI NAHAR)
|
2602001000NRG23080920220081767
|
08/09/2022
|
Sawinder singh
|
2602001WL007481
|
Sawinder singh
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787401
|
|
Sawinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
303
|
AJNALA-1
|
PB-02-001-010-001/33 (BAL LABE DARIA)
|
2602001000NRG23080920220081476
|
08/09/2022
|
Prabhjot Kaur
|
2602001WL007454
|
Prabhjot Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787498
|
|
Prabhjot Kaur
|
()
|
304
|
AJNALA-1
|
PB-02-001-023-002/105 (CHAK BALA)
|
2602001000NRG23050920220078179
|
08/09/2022
|
Sarfraj masih
|
2602001WL007146
|
Sarfraj masih
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787409
|
|
Sarfraj masih
|
()
|
305
|
AJNALA-1
|
PB-02-001-023-002/316 (CHAK BALA)
|
2602001000NRG23080920220081355
|
08/09/2022
|
SURJEET KAUR
|
2602001WL007445
|
SURJEET KAUR
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787487
|
|
SURJEET KAUR
|
()
|
306
|
AJNALA-1
|
PB-02-001-025-001/96 (CHAK PULAH)
|
2602001000NRG23080920220081856
|
08/09/2022
|
MANINDER KAUR
|
2602001WL007489
|
MANINDER KAUR
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787494
|
|
MANINDER KAUR
|
()
|
307
|
AJNALA-1
|
PB-02-001-028-001/183 (CHARTEWALI)
|
2602001000NRG23050920220079618
|
08/09/2022
|
vira
|
2602001WL007278
|
vira
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787504
|
|
vira
|
()
|
308
|
AJNALA-1
|
PB-02-001-028-001/186 (CHARTEWALI)
|
2602001000NRG23050920220079620
|
08/09/2022
|
Harjit singh
|
2602001WL007278
|
Harjit singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787493
|
|
Harjit singh
|
()
|
309
|
AJNALA-1
|
PB-02-001-028-001/189 (CHARTEWALI)
|
2602001000NRG23060920220080253
|
08/09/2022
|
sitara singh
|
2602001WL007344
|
sitara singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787497
|
|
sitara singh
|
()
|
310
|
AJNALA-1
|
PB-02-001-031-002/213 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078071
|
08/09/2022
|
surjit kaur
|
2602001WL007135
|
surjit kaur
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787491
|
|
surjit kaur
|
()
|
311
|
AJNALA-1
|
PB-02-001-033-001/83 (DHANGAI)
|
2602001000NRG23080920220081617
|
08/09/2022
|
Jagjit singh
|
2602001WL007466
|
Jagjit singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Rejected
|
16/09/2022
|
|
4742787405
|
No Such Account
|
|
|
312
|
AJNALA-1
|
PB-02-001-052-001/109 (GRANTHGARH)
|
2602001000NRG23040920220077106
|
08/09/2022
|
jagiro
|
2602001WL007053
|
jagiro
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787505
|
|
jagiro
|
()
|
313
|
AJNALA-1
|
PB-02-001-052-001/114 (GRANTHGARH)
|
2602001000NRG23040920220077107
|
08/09/2022
|
pala
|
2602001WL007053
|
pala
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787408
|
|
pala
|
()
|
314
|
AJNALA-1
|
PB-02-001-052-001/116 (GRANTHGARH)
|
2602001000NRG23040920220077108
|
08/09/2022
|
manga
|
2602001WL007053
|
manga
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787503
|
|
manga
|
()
|
315
|
AJNALA-1
|
PB-02-001-057-001/194 (HARAR KALAN)
|
2602001000NRG23080920220081701
|
08/09/2022
|
Tarsem singh
|
2602001WL007474
|
Tarsem singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787411
|
|
Tarsem singh
|
()
|
316
|
AJNALA-1
|
PB-02-001-058-001/213 (HARAR KHURD)
|
2602001000NRG23080920220081254
|
08/09/2022
|
manjot kaur
|
2602001WL007439
|
manjot kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787410
|
|
manjot kaur
|
()
|
317
|
AJNALA-1
|
PB-02-001-058-001/244 (HARAR KHURD)
|
2602001000NRG23080920220081259
|
08/09/2022
|
sandeep kaur
|
2602001WL007439
|
sandeep kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787501
|
|
sandeep kaur
|
()
|
318
|
AJNALA-1
|
PB-02-001-082-001/14 (KOTLI AMB)
|
2602001000NRG23080920220081163
|
08/09/2022
|
TARSEM
|
2602001WL007435
|
TARSEM
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787499
|
|
TARSEM
|
()
|
319
|
AJNALA-1
|
PB-02-001-082-001/28 (KOTLI AMB)
|
2602001000NRG23080920220081166
|
08/09/2022
|
Saroopa Masih
|
2602001WL007435
|
Saroopa Masih
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787496
|
|
Saroopa Masih
|
()
|
320
|
AJNALA-1
|
PB-02-001-082-001/41 (KOTLI AMB)
|
2602001000NRG23080920220081170
|
08/09/2022
|
sarabjit
|
2602001WL007435
|
sarabjit
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787500
|
|
sarabjit
|
()
|
321
|
AJNALA-1
|
PB-02-001-112-001/315 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078030
|
08/09/2022
|
Manjit kaur
|
2602001WL007133
|
Manjit kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787492
|
|
Manjit kaur
|
()
|
322
|
AJNALA-1
|
PB-02-001-112-001/75 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078038
|
08/09/2022
|
harjit kaur
|
2602001WL007133
|
harjit kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787489
|
|
harjit kaur
|
()
|
323
|
AJNALA-1
|
PB-02-001-122-001/144 (ROKHEY)
|
2602001000NRG23060920220080134
|
08/09/2022
|
karanbir singh
|
2602001WL007334
|
karanbir singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787488
|
|
karanbir singh
|
()
|
324
|
AJNALA-1
|
PB-02-001-122-001/164 (ROKHEY)
|
2602001000NRG23060920220080137
|
08/09/2022
|
manpreet kaur
|
2602001WL007334
|
manpreet kaur
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787407
|
|
manpreet kaur
|
()
|
325
|
AJNALA-1
|
PB-02-001-134-001/68 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076916
|
08/09/2022
|
Harpreet singh
|
2602001WL007036
|
Harpreet singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787490
|
|
Harpreet singh
|
()
|
326
|
AJNALA-1
|
PB-02-001-140-001/28 (SUREPUR)
|
2602001000NRG23040920220077586
|
08/09/2022
|
HARWANT SINGH
|
2602001WL007096
|
HARWANT SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787404
|
|
HARWANT SINGH
|
()
|
327
|
AJNALA-1
|
PB-02-001-140-001/71 (SUREPUR)
|
2602001000NRG23040920220077589
|
08/09/2022
|
NAVTEJ SINGH
|
2602001WL007096
|
NAVTEJ SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787403
|
|
NAVTEJ SINGH
|
()
|
328
|
AJNALA-1
|
PB-02-001-144-001/214 (TERA KALAN)
|
2602001000NRG23080920220081113
|
08/09/2022
|
BALKAR MASIH
|
2602001WL007431
|
BALKAR MASIH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787502
|
|
BALKAR MASIH
|
()
|
329
|
AJNALA-1
|
PB-02-001-151-001/111 (VANJHAWALA)
|
2602001000NRG23040920220077425
|
08/09/2022
|
guga
|
2602001WL007079
|
guga
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787406
|
|
guga
|
()
|
330
|
AJNALA-1
|
PB-02-001-151-001/156 (VANJHAWALA)
|
2602001000NRG23050920220078199
|
08/09/2022
|
kuldeep singh
|
2602001WL007147
|
kuldeep singh
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787495
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
331
|
AJNALA-1
|
PB-02-001-065-001/175 (JASSAR)
|
2602001000NRG23070920220080353
|
08/09/2022
|
Kulwinder kaur
|
2602001WL007353
|
Kulwinder kaur
|
00354
|
PUNB0065100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787507
|
|
Kulwinder kaur
|
()
|
332
|
AJNALA-1
|
PB-02-001-096-001/320 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081378
|
08/09/2022
|
harbhajan singh
|
2602001WL007446
|
harbhajan singh
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787508
|
|
harbhajan singh
|
()
|
333
|
AJNALA-1
|
PB-02-001-141-001/258 (TALWANDI BHAGWAN)
|
2602001000NRG23080920220081098
|
08/09/2022
|
manbir singh
|
2602001WL007429
|
manbir singh
|
00354
|
PUNB0065100
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787509
|
|
manbir singh
|
()
|
334
|
AJNALA-1
|
PB-02-001-142-001/228 (TALWANDI NAHAR)
|
2602001000NRG23080920220081757
|
08/09/2022
|
AMARJIT KAUR
|
2602001WL007481
|
AMARJIT KAUR
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787506
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
335
|
AJNALA-1
|
PB-02-001-144-001/312 (TERA KALAN)
|
2602001000NRG23080920220081116
|
08/09/2022
|
Jabloon masih
|
2602001WL007431
|
Jabloon masih
|
00354
|
PUNB0072410
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787510
|
|
Jabloon masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
336
|
AJNALA-1
|
PB-02-001-009-001/102 (BAL BAWA)
|
2602001000NRG23050920220078176
|
08/09/2022
|
kewal
|
2602001WL007145
|
kewal
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787562
|
|
kewal
|
()
|
337
|
AJNALA-1
|
PB-02-001-009-001/104 (BAL BAWA)
|
2602001000NRG23050920220078178
|
08/09/2022
|
jaswinder singh
|
2602001WL007145
|
jaswinder singh
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787785
|
|
jaswinder singh
|
()
|
338
|
AJNALA-1
|
PB-02-001-013-001/103 (BATH)
|
2602001000NRG23060920220080079
|
08/09/2022
|
nirmal kaur
|
2602001WL007328
|
nirmal kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787686
|
|
nirmal kaur
|
()
|
339
|
AJNALA-1
|
PB-02-001-013-001/119 (BATH)
|
2602001000NRG23060920220080083
|
08/09/2022
|
Pargat Singh
|
2602001WL007328
|
Pargat Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787595
|
|
Pargat Singh
|
()
|
340
|
AJNALA-1
|
PB-02-001-013-001/130 (BATH)
|
2602001000NRG23060920220080085
|
08/09/2022
|
RAMANDEEP KAUR
|
2602001WL007328
|
RAMANDEEP KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787520
|
|
RAMANDEEP KAUR
|
()
|
341
|
AJNALA-1
|
PB-02-001-013-001/14 (BATH)
|
2602001000NRG23060920220080086
|
08/09/2022
|
AJIT SINGH
|
2602001WL007328
|
AJIT SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787518
|
|
AJIT SINGH
|
()
|
342
|
AJNALA-1
|
PB-02-001-013-001/351 (BATH)
|
2602001000NRG23060920220080087
|
08/09/2022
|
Raj kaur
|
2602001WL007328
|
Raj kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787693
|
|
Raj kaur
|
()
|
343
|
AJNALA-1
|
PB-02-001-013-001/369 (BATH)
|
2602001000NRG23060920220080088
|
08/09/2022
|
Raji
|
2602001WL007328
|
Raji
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787687
|
|
Raji
|
()
|
344
|
AJNALA-1
|
PB-02-001-013-001/401 (BATH)
|
2602001000NRG23060920220080089
|
08/09/2022
|
Gurmit kaur
|
2602001WL007328
|
Gurmit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787592
|
|
Gurmit kaur
|
()
|
345
|
AJNALA-1
|
PB-02-001-013-001/412 (BATH)
|
2602001000NRG23060920220080090
|
08/09/2022
|
HARBANS KAUR
|
2602001WL007328
|
HARBANS KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787706
|
|
HARBANS KAUR
|
()
|
346
|
AJNALA-1
|
PB-02-001-013-001/471 (BATH)
|
2602001000NRG23060920220080091
|
08/09/2022
|
BHOLI
|
2602001WL007328
|
BHOLI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787424
|
|
BHOLI
|
()
|
347
|
AJNALA-1
|
PB-02-001-013-001/475 (BATH)
|
2602001000NRG23060920220080092
|
08/09/2022
|
SARABJIT KAUR
|
2602001WL007328
|
SARABJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787586
|
|
SARABJIT KAUR
|
()
|
348
|
AJNALA-1
|
PB-02-001-013-001/8 (BATH)
|
2602001000NRG23060920220080093
|
08/09/2022
|
MAHINDER SINGH
|
2602001WL007328
|
MAHINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787797
|
|
MAHINDER SINGH
|
()
|
349
|
AJNALA-1
|
PB-02-001-013-001/94 (BATH)
|
2602001000NRG23060920220080094
|
08/09/2022
|
Paramjit kaur
|
2602001WL007328
|
Paramjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787519
|
|
Paramjit kaur
|
()
|
350
|
AJNALA-1
|
PB-02-001-018-001/182 (BHUREGILL)
|
2602001000NRG23060920220080095
|
08/09/2022
|
SUKHDEV SINGH
|
2602001WL007328
|
SUKHDEV SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787589
|
|
SUKHDEV SINGH
|
()
|
351
|
AJNALA-1
|
PB-02-001-029-001/262 (CHHANNA)
|
2602001000NRG23040920220077560
|
08/09/2022
|
davinder kaur
|
2602001WL007094
|
davinder kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787382
|
|
davinder kaur
|
()
|
352
|
AJNALA-1
|
PB-02-001-060-001/210 (HARDO PUTLI)
|
2602001000NRG23080920220081304
|
08/09/2022
|
Rajupal Singh
|
2602001WL007441
|
Rajupal Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787927
|
|
Rajupal Singh
|
()
|
353
|
AJNALA-1
|
PB-02-001-060-001/242 (HARDO PUTLI)
|
2602001000NRG23080920220081306
|
08/09/2022
|
Kashmir Singh
|
2602001WL007441
|
Kashmir Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787601
|
|
Kashmir Singh
|
()
|
354
|
AJNALA-1
|
PB-02-001-060-001/324 (HARDO PUTLI)
|
2602001000NRG23080920220081308
|
08/09/2022
|
joginder kaur
|
2602001WL007441
|
joginder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787928
|
|
joginder kaur
|
()
|
355
|
AJNALA-1
|
PB-02-001-060-001/326 (HARDO PUTLI)
|
2602001000NRG23080920220081309
|
08/09/2022
|
kuldip kaur
|
2602001WL007441
|
kuldip kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787930
|
|
kuldip kaur
|
()
|
356
|
AJNALA-1
|
PB-02-001-060-001/329 (HARDO PUTLI)
|
2602001000NRG23080920220081312
|
08/09/2022
|
kulwinder kaur
|
2602001WL007441
|
kulwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787929
|
|
kulwinder kaur
|
()
|
357
|
AJNALA-1
|
PB-02-001-060-001/331 (HARDO PUTLI)
|
2602001000NRG23080920220081313
|
08/09/2022
|
beero
|
2602001WL007441
|
beero
|
00354
|
PUNB0090900
|
1128
|
1128
|
Rejected
|
16/09/2022
|
|
4742787705
|
No Such Account
|
|
|
358
|
AJNALA-1
|
PB-02-001-065-001/1 (JASSAR)
|
2602001000NRG23070920220080336
|
08/09/2022
|
SUKHJIT
|
2602001WL007353
|
SUKHJIT
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787894
|
|
SUKHJIT
|
()
|
359
|
AJNALA-1
|
PB-02-001-065-001/130 (JASSAR)
|
2602001000NRG23070920220080338
|
08/09/2022
|
Sajan
|
2602001WL007353
|
Sajan
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787789
|
|
Sajan
|
()
|
360
|
AJNALA-1
|
PB-02-001-065-001/131 (JASSAR)
|
2602001000NRG23070920220080339
|
08/09/2022
|
Sukhpreet Singh
|
2602001WL007353
|
Sukhpreet Singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787996
|
|
Sukhpreet Singh
|
()
|
361
|
AJNALA-1
|
PB-02-001-065-001/140 (JASSAR)
|
2602001000NRG23070920220080344
|
08/09/2022
|
Navdeep singh
|
2602001WL007353
|
Navdeep singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787709
|
|
Navdeep singh
|
()
|
362
|
AJNALA-1
|
PB-02-001-065-001/142 (JASSAR)
|
2602001000NRG23070920220080345
|
08/09/2022
|
kashmiro
|
2602001WL007353
|
kashmiro
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787609
|
|
kashmiro
|
()
|
363
|
AJNALA-1
|
PB-02-001-065-001/160 (JASSAR)
|
2602001000NRG23070920220080348
|
08/09/2022
|
Sajan Singh
|
2602001WL007353
|
Sajan Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787786
|
|
Sajan Singh
|
()
|
364
|
AJNALA-1
|
PB-02-001-065-001/162 (JASSAR)
|
2602001000NRG23070920220080349
|
08/09/2022
|
Saba
|
2602001WL007353
|
Saba
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787600
|
|
Saba
|
()
|
365
|
AJNALA-1
|
PB-02-001-065-001/170 (JASSAR)
|
2602001000NRG23070920220080351
|
08/09/2022
|
Paramjit
|
2602001WL007353
|
Paramjit
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787703
|
|
Paramjit
|
()
|
366
|
AJNALA-1
|
PB-02-001-065-001/186 (JASSAR)
|
2602001000NRG23070920220080354
|
08/09/2022
|
Harjit kaur
|
2602001WL007353
|
Harjit kaur
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787598
|
|
Harjit kaur
|
()
|
367
|
AJNALA-1
|
PB-02-001-065-001/196 (JASSAR)
|
2602001000NRG23070920220080355
|
08/09/2022
|
palwinder kaur
|
2602001WL007353
|
palwinder kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787689
|
|
palwinder kaur
|
()
|
368
|
AJNALA-1
|
PB-02-001-065-001/199 (JASSAR)
|
2602001000NRG23070920220080356
|
08/09/2022
|
Sarbjit kaur
|
2602001WL007353
|
Sarbjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787599
|
|
Sarbjit kaur
|
()
|
369
|
AJNALA-1
|
PB-02-001-065-001/203 (JASSAR)
|
2602001000NRG23070920220080358
|
08/09/2022
|
Gurjant Singh
|
2602001WL007353
|
Gurjant Singh
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787790
|
|
Gurjant Singh
|
()
|
370
|
AJNALA-1
|
PB-02-001-065-001/22 (JASSAR)
|
2602001000NRG23070920220080362
|
08/09/2022
|
HARWANT
|
2602001WL007353
|
HARWANT
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787892
|
|
HARWANT
|
()
|
371
|
AJNALA-1
|
PB-02-001-065-001/26 (JASSAR)
|
2602001000NRG23070920220080366
|
08/09/2022
|
INDERJIT
|
2602001WL007353
|
INDERJIT
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787590
|
|
INDERJIT
|
()
|
372
|
AJNALA-1
|
PB-02-001-065-001/43 (JASSAR)
|
2602001000NRG23070920220080367
|
08/09/2022
|
PIYARA SINGH
|
2602001WL007353
|
PIYARA SINGH
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787803
|
|
PIYARA SINGH
|
()
|
373
|
AJNALA-1
|
PB-02-001-065-001/45 (JASSAR)
|
2602001000NRG23070920220080368
|
08/09/2022
|
KAWAL
|
2602001WL007353
|
KAWAL
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787995
|
|
KAWAL
|
()
|
374
|
AJNALA-1
|
PB-02-001-065-001/65 (JASSAR)
|
2602001000NRG23070920220080369
|
08/09/2022
|
Nimmo
|
2602001WL007353
|
Nimmo
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787994
|
|
Nimmo
|
()
|
375
|
AJNALA-1
|
PB-02-001-065-001/81 (JASSAR)
|
2602001000NRG23070920220080370
|
08/09/2022
|
SUKHI
|
2602001WL007353
|
SUKHI
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787702
|
|
SUKHI
|
()
|
376
|
AJNALA-1
|
PB-02-001-065-001/96 (JASSAR)
|
2602001000NRG23070920220080371
|
08/09/2022
|
Martha
|
2602001WL007353
|
Martha
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787603
|
|
Martha
|
()
|
377
|
AJNALA-1
|
PB-02-001-068-001/208 (KAMALPURA)
|
2602001000NRG23050920220078139
|
08/09/2022
|
SIMRANJIT KAUR
|
2602001WL007142
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787355
|
|
SIMRANJIT KAUR
|
()
|
378
|
AJNALA-1
|
PB-02-001-077-001/79 (KOT MUGHAL)
|
2602001000NRG23080920220081095
|
08/09/2022
|
harpal singh
|
2602001WL007429
|
harpal singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787993
|
|
harpal singh
|
()
|
379
|
AJNALA-1
|
PB-02-001-080-001/107 (KOTLA KAZIAN)
|
2602001000NRG23080920220081730
|
08/09/2022
|
SURJIT KAUR
|
2602001WL007478
|
SURJIT KAUR
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787729
|
|
SURJIT KAUR
|
()
|
380
|
AJNALA-1
|
PB-02-001-081-001/110 (KOTLA SADAR)
|
2602001000NRG23080920220081328
|
08/09/2022
|
Gurpreet kaur
|
2602001WL007443
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787352
|
|
Gurpreet kaur
|
()
|
381
|
AJNALA-1
|
PB-02-001-081-001/116 (KOTLA SADAR)
|
2602001000NRG23080920220081329
|
08/09/2022
|
kashmir kaur
|
2602001WL007443
|
kashmir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787698
|
|
kashmir kaur
|
()
|
382
|
AJNALA-1
|
PB-02-001-081-001/117 (KOTLA SADAR)
|
2602001000NRG23080920220081330
|
08/09/2022
|
satnam singh
|
2602001WL007443
|
satnam singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787792
|
|
satnam singh
|
()
|
383
|
AJNALA-1
|
PB-02-001-081-001/72 (KOTLA SADAR)
|
2602001000NRG23080920220081336
|
08/09/2022
|
Harjinder Kaur
|
2602001WL007443
|
Harjinder Kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787685
|
|
Harjinder Kaur
|
()
|
384
|
AJNALA-1
|
PB-02-001-081-001/76 (KOTLA SADAR)
|
2602001000NRG23080920220081337
|
08/09/2022
|
balwinder kaur
|
2602001WL007443
|
balwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787338
|
|
balwinder kaur
|
()
|
385
|
AJNALA-1
|
PB-02-001-081-001/99 (KOTLA SADAR)
|
2602001000NRG23080920220081340
|
08/09/2022
|
Rajwinder kaur
|
2602001WL007443
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787339
|
|
Rajwinder kaur
|
()
|
386
|
AJNALA-1
|
PB-02-001-096-001/185 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081367
|
08/09/2022
|
Raj
|
2602001WL007446
|
Raj
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787618
|
|
Raj
|
()
|
387
|
AJNALA-1
|
PB-02-001-096-001/295 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081371
|
08/09/2022
|
SATNAM SINGH
|
2602001WL007446
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787815
|
|
SATNAM SINGH
|
()
|
388
|
AJNALA-1
|
PB-02-001-096-001/307 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081373
|
08/09/2022
|
DARSHAN LAL
|
2602001WL007446
|
DARSHAN LAL
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787626
|
|
DARSHAN LAL
|
()
|
389
|
AJNALA-1
|
PB-02-001-096-001/311 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081375
|
08/09/2022
|
BALWINDER KAUR
|
2602001WL007446
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787718
|
|
BALWINDER KAUR
|
()
|
390
|
AJNALA-1
|
PB-02-001-096-001/316 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081376
|
08/09/2022
|
Raj
|
2602001WL007446
|
Raj
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787625
|
|
Raj
|
()
|
391
|
AJNALA-1
|
PB-02-001-096-001/318 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081377
|
08/09/2022
|
raj kaur
|
2602001WL007446
|
raj kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787909
|
|
raj kaur
|
()
|
392
|
AJNALA-1
|
PB-02-001-096-001/68 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081382
|
08/09/2022
|
AMANDEEP KAUR
|
2602001WL007446
|
AMANDEEP KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787591
|
|
AMANDEEP KAUR
|
()
|
393
|
AJNALA-1
|
PB-02-001-096-001/88 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081383
|
08/09/2022
|
Katto
|
2602001WL007446
|
Katto
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787617
|
|
Katto
|
()
|
394
|
AJNALA-1
|
PB-02-001-102-001/119 (NANOKEY)
|
2602001000NRG23050920220079627
|
08/09/2022
|
JASWINDER
|
2602001WL007279
|
JASWINDER
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742788019
|
|
JASWINDER
|
()
|
395
|
AJNALA-1
|
PB-02-001-102-001/246 (NANOKEY)
|
2602001000NRG23050920220079639
|
08/09/2022
|
lovepreet singh
|
2602001WL007279
|
lovepreet singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787791
|
|
lovepreet singh
|
()
|
396
|
AJNALA-1
|
PB-02-001-102-001/60 (NANOKEY)
|
2602001000NRG23050920220079644
|
08/09/2022
|
Jasbir kaur
|
2602001WL007279
|
Jasbir kaur
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742788015
|
|
Jasbir kaur
|
()
|
397
|
AJNALA-1
|
PB-02-001-105-001/187 (NAWAN PIND)
|
2602001000NRG23060920220080102
|
08/09/2022
|
RANI
|
2602001WL007329
|
RANI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787512
|
|
RANI
|
()
|
398
|
AJNALA-1
|
PB-02-001-130-001/31 (SANGUANA)
|
2602001000NRG23030920220076919
|
08/09/2022
|
rajbir kaur
|
2602001WL007037
|
rajbir kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787573
|
|
rajbir kaur
|
()
|
399
|
AJNALA-1
|
PB-02-001-130-001/35 (SANGUANA)
|
2602001000NRG23030920220076920
|
08/09/2022
|
Amarjit singh
|
2602001WL007037
|
Amarjit singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787585
|
|
Amarjit singh
|
()
|
400
|
AJNALA-1
|
PB-02-001-130-001/35 (SANGUANA)
|
2602001000NRG23030920220076921
|
08/09/2022
|
Rano
|
2602001WL007037
|
Rano
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787606
|
|
Rano
|
()
|
401
|
AJNALA-1
|
PB-02-001-130-001/45 (SANGUANA)
|
2602001000NRG23030920220076922
|
08/09/2022
|
davinder singh
|
2602001WL007037
|
davinder singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787788
|
|
davinder singh
|
()
|
402
|
AJNALA-1
|
PB-02-001-130-001/60 (SANGUANA)
|
2602001000NRG23030920220076923
|
08/09/2022
|
Sharanjit Kaur
|
2602001WL007037
|
Sharanjit Kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787700
|
|
Sharanjit Kaur
|
()
|
403
|
AJNALA-1
|
PB-02-001-130-001/64 (SANGUANA)
|
2602001000NRG23030920220076924
|
08/09/2022
|
parmjit singh
|
2602001WL007037
|
parmjit singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787608
|
|
parmjit singh
|
()
|
404
|
AJNALA-1
|
PB-02-001-130-001/71 (SANGUANA)
|
2602001000NRG23030920220076925
|
08/09/2022
|
gurmej singh
|
2602001WL007037
|
gurmej singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787602
|
|
gurmej singh
|
()
|
405
|
AJNALA-1
|
PB-02-001-130-001/77 (SANGUANA)
|
2602001000NRG23030920220076926
|
08/09/2022
|
JAGDEEP SINGH
|
2602001WL007037
|
JAGDEEP SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787587
|
|
JAGDEEP SINGH
|
()
|
406
|
AJNALA-1
|
PB-02-001-130-001/79 (SANGUANA)
|
2602001000NRG23030920220076927
|
08/09/2022
|
Amritpal singh
|
2602001WL007037
|
Amritpal singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787690
|
|
Amritpal singh
|
()
|
407
|
AJNALA-1
|
PB-02-001-130-001/84 (SANGUANA)
|
2602001000NRG23030920220076928
|
08/09/2022
|
GURJANT SINGH
|
2602001WL007037
|
GURJANT SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787704
|
|
GURJANT SINGH
|
()
|
408
|
AJNALA-1
|
PB-02-001-130-001/92 (SANGUANA)
|
2602001000NRG23030920220076929
|
08/09/2022
|
Shani Kumar
|
2602001WL007037
|
Shani Kumar
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787787
|
|
Shani Kumar
|
()
|
409
|
AJNALA-1
|
PB-02-001-130-001/95 (SANGUANA)
|
2602001000NRG23030920220076930
|
08/09/2022
|
LAKHWINDER KAUR
|
2602001WL007037
|
LAKHWINDER KAUR
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787605
|
|
LAKHWINDER KAUR
|
()
|
410
|
AJNALA-1
|
PB-02-001-130-001/96 (SANGUANA)
|
2602001000NRG23030920220076931
|
08/09/2022
|
SATNAM SINGH
|
2602001WL007037
|
SATNAM SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787708
|
|
SATNAM SINGH
|
()
|
411
|
AJNALA-1
|
PB-02-001-142-001/177 (TALWANDI NAHAR)
|
2602001000NRG23080920220081754
|
08/09/2022
|
Sukhdev singh
|
2602001WL007481
|
Sukhdev singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787910
|
|
Sukhdev singh
|
()
|
412
|
AJNALA-1
|
PB-02-001-142-001/224 (TALWANDI NAHAR)
|
2602001000NRG23080920220081756
|
08/09/2022
|
Harjinder kaur
|
2602001WL007481
|
Harjinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787604
|
|
Harjinder kaur
|
()
|
413
|
AJNALA-1
|
PB-02-001-142-001/239 (TALWANDI NAHAR)
|
2602001000NRG23080920220081759
|
08/09/2022
|
SIMRAN KAUR
|
2602001WL007481
|
SIMRAN KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787612
|
|
SIMRAN KAUR
|
()
|
414
|
AJNALA-1
|
PB-02-001-142-001/253 (TALWANDI NAHAR)
|
2602001000NRG23080920220081761
|
08/09/2022
|
Daljeet kaur
|
2602001WL007481
|
Daljeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787997
|
|
Daljeet kaur
|
()
|
415
|
AJNALA-1
|
PB-02-001-142-001/62 (TALWANDI NAHAR)
|
2602001000NRG23080920220081765
|
08/09/2022
|
Sucha singh
|
2602001WL007481
|
Sucha singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787348
|
|
Sucha singh
|
()
|
416
|
AJNALA-1
|
PB-02-001-142-001/89 (TALWANDI NAHAR)
|
2602001000NRG23080920220081766
|
08/09/2022
|
Raj kaur
|
2602001WL007481
|
Raj kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787998
|
|
Raj kaur
|
()
|
417
|
AJNALA-1
|
PB-02-001-150-001/156 (VACHHOYA)
|
2602001000NRG23070920220080825
|
08/09/2022
|
roshan
|
2602001WL007406
|
roshan
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787691
|
|
roshan
|
()
|
418
|
AJNALA-1
|
PB-02-001-150-001/168 (VACHHOYA)
|
2602001000NRG23070920220080804
|
08/09/2022
|
veena
|
2602001WL007405
|
veena
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787483
|
|
veena
|
()
|
419
|
AJNALA-1
|
PB-02-001-150-001/175 (VACHHOYA)
|
2602001000NRG23070920220080826
|
08/09/2022
|
amerjeet kaur
|
2602001WL007406
|
amerjeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787888
|
|
amerjeet kaur
|
()
|
420
|
AJNALA-1
|
PB-02-001-150-001/18 (VACHHOYA)
|
2602001000NRG23070920220080805
|
08/09/2022
|
RENU
|
2602001WL007405
|
RENU
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787342
|
|
RENU
|
()
|
421
|
AJNALA-1
|
PB-02-001-150-001/190 (VACHHOYA)
|
2602001000NRG23070920220080827
|
08/09/2022
|
MARO
|
2602001WL007406
|
MARO
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787593
|
|
MARO
|
()
|
422
|
AJNALA-1
|
PB-02-001-150-001/197 (VACHHOYA)
|
2602001000NRG23070920220080828
|
08/09/2022
|
Gayan
|
2602001WL007406
|
Gayan
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787798
|
|
Gayan
|
()
|
423
|
AJNALA-1
|
PB-02-001-150-001/198 (VACHHOYA)
|
2602001000NRG23070920220080829
|
08/09/2022
|
Kashmera
|
2602001WL007406
|
Kashmera
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787799
|
|
Kashmera
|
()
|
424
|
AJNALA-1
|
PB-02-001-150-001/203 (VACHHOYA)
|
2602001000NRG23070920220080806
|
08/09/2022
|
LALI
|
2602001WL007405
|
LALI
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787588
|
|
LALI
|
()
|
425
|
AJNALA-1
|
PB-02-001-150-001/203 (VACHHOYA)
|
2602001000NRG23070920220080830
|
08/09/2022
|
RUPY
|
2602001WL007406
|
RUPY
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787701
|
|
RUPY
|
()
|
426
|
AJNALA-1
|
PB-02-001-150-001/236 (VACHHOYA)
|
2602001000NRG23070920220080831
|
08/09/2022
|
SAHIB SINGH
|
2602001WL007406
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787697
|
|
SAHIB SINGH
|
()
|
427
|
AJNALA-1
|
PB-02-001-150-001/263 (VACHHOYA)
|
2602001000NRG23070920220080807
|
08/09/2022
|
HAPPY
|
2602001WL007405
|
HAPPY
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787596
|
|
HAPPY
|
()
|
428
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23070920220080808
|
08/09/2022
|
Amandeep kaur
|
2602001WL007405
|
Amandeep kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788000
|
|
Amandeep kaur
|
()
|
429
|
AJNALA-1
|
PB-02-001-150-001/277 (VACHHOYA)
|
2602001000NRG23070920220080809
|
08/09/2022
|
RESHAM
|
2602001WL007405
|
RESHAM
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787597
|
|
RESHAM
|
()
|
430
|
AJNALA-1
|
PB-02-001-150-001/279 (VACHHOYA)
|
2602001000NRG23070920220080810
|
08/09/2022
|
TIRTH
|
2602001WL007405
|
TIRTH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787511
|
|
TIRTH
|
()
|
431
|
AJNALA-1
|
PB-02-001-150-001/347 (VACHHOYA)
|
2602001000NRG23070920220080811
|
08/09/2022
|
SONU
|
2602001WL007405
|
SONU
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787688
|
|
SONU
|
()
|
432
|
AJNALA-1
|
PB-02-001-150-001/348 (VACHHOYA)
|
2602001000NRG23070920220080812
|
08/09/2022
|
JASA
|
2602001WL007405
|
JASA
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787692
|
|
JASA
|
()
|
433
|
AJNALA-1
|
PB-02-001-150-001/362 (VACHHOYA)
|
2602001000NRG23070920220080833
|
08/09/2022
|
PASHO
|
2602001WL007406
|
PASHO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787477
|
|
PASHO
|
()
|
434
|
AJNALA-1
|
PB-02-001-150-001/380 (VACHHOYA)
|
2602001000NRG23070920220080834
|
08/09/2022
|
HARPREET SINGH
|
2602001WL007406
|
HARPREET SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787572
|
|
HARPREET SINGH
|
()
|
435
|
AJNALA-1
|
PB-02-001-150-001/384 (VACHHOYA)
|
2602001000NRG23070920220080835
|
08/09/2022
|
tilka
|
2602001WL007406
|
tilka
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787707
|
|
tilka
|
()
|
436
|
AJNALA-1
|
PB-02-001-150-001/406 (VACHHOYA)
|
2602001000NRG23070920220080813
|
08/09/2022
|
Situ
|
2602001WL007405
|
Situ
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787420
|
|
Situ
|
()
|
437
|
AJNALA-1
|
PB-02-001-150-001/438 (VACHHOYA)
|
2602001000NRG23070920220080836
|
08/09/2022
|
Rani
|
2602001WL007406
|
Rani
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787723
|
|
Rani
|
()
|
438
|
AJNALA-1
|
PB-02-001-150-001/457 (VACHHOYA)
|
2602001000NRG23070920220080814
|
08/09/2022
|
Rajwinder kaur
|
2602001WL007405
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787695
|
|
Rajwinder kaur
|
()
|
439
|
AJNALA-1
|
PB-02-001-150-001/46 (VACHHOYA)
|
2602001000NRG23070920220080837
|
08/09/2022
|
BALJIT KAUR
|
2602001WL007406
|
BALJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787699
|
|
BALJIT KAUR
|
()
|
440
|
AJNALA-1
|
PB-02-001-150-001/465 (VACHHOYA)
|
2602001000NRG23070920220080815
|
08/09/2022
|
Shranjit kaur
|
2602001WL007405
|
Shranjit kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787607
|
|
Shranjit kaur
|
()
|
441
|
AJNALA-1
|
PB-02-001-150-001/468 (VACHHOYA)
|
2602001000NRG23070920220080816
|
08/09/2022
|
Chranjit kaur
|
2602001WL007405
|
Chranjit kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787594
|
|
Chranjit kaur
|
()
|
442
|
AJNALA-1
|
PB-02-001-150-001/489 (VACHHOYA)
|
2602001000NRG23070920220080818
|
08/09/2022
|
MANJIT KAUR
|
2602001WL007405
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787722
|
|
MANJIT KAUR
|
()
|
443
|
AJNALA-1
|
PB-02-001-150-001/494 (VACHHOYA)
|
2602001000NRG23070920220080819
|
08/09/2022
|
Veena
|
2602001WL007405
|
Veena
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787999
|
|
Veena
|
()
|
444
|
AJNALA-1
|
PB-02-001-150-001/507 (VACHHOYA)
|
2602001000NRG23070920220080838
|
08/09/2022
|
Gursharan kaur
|
2602001WL007406
|
Gursharan kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787821
|
|
Gursharan kaur
|
()
|
445
|
AJNALA-1
|
PB-02-001-150-001/537 (VACHHOYA)
|
2602001000NRG23070920220080820
|
08/09/2022
|
Simranjeet kaur
|
2602001WL007405
|
Simranjeet kaur
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787696
|
|
Simranjeet kaur
|
()
|
446
|
AJNALA-1
|
PB-02-001-150-001/548 (VACHHOYA)
|
2602001000NRG23070920220080821
|
08/09/2022
|
BALWINDER
|
2602001WL007405
|
BALWINDER
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742788001
|
|
BALWINDER
|
()
|
447
|
AJNALA-1
|
PB-02-001-150-001/7 (VACHHOYA)
|
2602001000NRG23070920220080822
|
08/09/2022
|
JASPAL
|
2602001WL007405
|
JASPAL
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787694
|
|
JASPAL
|
()
|
448
|
AJNALA-1
|
PB-02-001-150-001/73-A (VACHHOYA)
|
2602001000NRG23070920220080839
|
08/09/2022
|
Charanjit singh
|
2602001WL007406
|
Charanjit singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787793
|
|
Charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247596
|
247596
|
|
|
|
|
|
|
|
449
|
AJNALA-1
|
PB-02-001-010-001/3 (BAL LABE DARIA)
|
2602001000NRG23080920220081475
|
08/09/2022
|
Harmanjeet Singh
|
2602001WL007454
|
Harmanjeet Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788029
|
|
Harmanjeet Singh
|
()
|
450
|
AJNALA-1
|
PB-02-001-023-002/118 (CHAK BALA)
|
2602001000NRG23050920220078181
|
08/09/2022
|
Usha
|
2602001WL007146
|
Usha
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787805
|
|
Usha
|
()
|
451
|
AJNALA-1
|
PB-02-001-023-002/337 (CHAK BALA)
|
2602001000NRG23050920220078190
|
08/09/2022
|
pooja
|
2602001WL007146
|
pooja
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788002
|
|
pooja
|
()
|
452
|
AJNALA-1
|
PB-02-001-029-001/293 (CHHANNA)
|
2602001000NRG23040920220077565
|
08/09/2022
|
swaran singh
|
2602001WL007094
|
swaran singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787416
|
|
swaran singh
|
()
|
453
|
AJNALA-1
|
PB-02-001-082-001/10 (KOTLI AMB)
|
2602001000NRG23080920220081156
|
08/09/2022
|
GARES
|
2602001WL007435
|
GARES
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787960
|
|
GARES
|
()
|
454
|
AJNALA-1
|
PB-02-001-082-001/102 (KOTLI AMB)
|
2602001000NRG23080920220081157
|
08/09/2022
|
Bhupinder kaur
|
2602001WL007435
|
Bhupinder kaur
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787287
|
|
Bhupinder kaur
|
()
|
455
|
AJNALA-1
|
PB-02-001-082-001/111 (KOTLI AMB)
|
2602001000NRG23080920220081158
|
08/09/2022
|
jagiro
|
2602001WL007435
|
jagiro
|
00354
|
PUNB0128910
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742787377
|
|
jagiro
|
()
|
456
|
AJNALA-1
|
PB-02-001-082-001/125 (KOTLI AMB)
|
2602001000NRG23080920220081160
|
08/09/2022
|
Amandeep kaur
|
2602001WL007435
|
Amandeep kaur
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787565
|
|
Amandeep kaur
|
()
|
457
|
AJNALA-1
|
PB-02-001-082-001/19 (KOTLI AMB)
|
2602001000NRG23080920220081164
|
08/09/2022
|
HARPAL SINGH
|
2602001WL007435
|
HARPAL SINGH
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787966
|
|
HARPAL SINGH
|
()
|
458
|
AJNALA-1
|
PB-02-001-082-001/23 (KOTLI AMB)
|
2602001000NRG23080920220081165
|
08/09/2022
|
HARJINDER
|
2602001WL007435
|
HARJINDER
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787961
|
|
HARJINDER
|
()
|
459
|
AJNALA-1
|
PB-02-001-082-001/39 (KOTLI AMB)
|
2602001000NRG23080920220081168
|
08/09/2022
|
nilam
|
2602001WL007435
|
nilam
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787959
|
|
nilam
|
()
|
460
|
AJNALA-1
|
PB-02-001-082-001/41 (KOTLI AMB)
|
2602001000NRG23080920220081169
|
08/09/2022
|
Bholla
|
2602001WL007435
|
Bholla
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787962
|
|
Bholla
|
()
|
461
|
AJNALA-1
|
PB-02-001-082-001/7 (KOTLI AMB)
|
2602001000NRG23080920220081171
|
08/09/2022
|
LAKHWINDER KAUR
|
2602001WL007435
|
LAKHWINDER KAUR
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787376
|
|
LAKHWINDER KAUR
|
()
|
462
|
AJNALA-1
|
PB-02-001-082-001/92 (KOTLI AMB)
|
2602001000NRG23080920220081173
|
08/09/2022
|
Manpreet kaur
|
2602001WL007435
|
Manpreet kaur
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787358
|
|
Manpreet kaur
|
()
|
463
|
AJNALA-1
|
PB-02-001-086-001/378 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081500
|
08/09/2022
|
roji
|
2602001WL007456
|
roji
|
00354
|
PUNB0128910
|
1692
|
1692
|
Rejected
|
16/09/2022
|
|
4742788004
|
No Such Account
|
|
|
464
|
AJNALA-1
|
PB-02-001-122-001/241 (ROKHEY)
|
2602001000NRG23060920220080145
|
08/09/2022
|
manjit kaur
|
2602001WL007334
|
manjit kaur
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742788003
|
|
manjit kaur
|
()
|
465
|
AJNALA-1
|
PB-02-001-127-001/67 (SAIDPUR KHURD)
|
2602001000NRG23080920220081711
|
08/09/2022
|
Joginder Singh
|
2602001WL007476
|
Joginder Singh
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787971
|
|
Joginder Singh
|
()
|
466
|
AJNALA-1
|
PB-02-001-132-001/315 (SARANGDEV)
|
2602001000NRG23060920220079978
|
08/09/2022
|
Gurdeep Singh
|
2602001WL007317
|
Gurdeep Singh
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787380
|
|
Gurdeep Singh
|
()
|
467
|
AJNALA-1
|
PB-02-001-132-001/488 (SARANGDEV)
|
2602001000NRG23040920220078053
|
08/09/2022
|
BAWI KAUR
|
2602001WL007134
|
BAWI KAUR
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787734
|
|
BAWI KAUR
|
()
|
468
|
AJNALA-1
|
PB-02-001-134-001/24 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076905
|
08/09/2022
|
Bachitar SIngh
|
2602001WL007036
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787366
|
|
Bachitar SIngh
|
()
|
469
|
AJNALA-1
|
PB-02-001-151-001/137 (VANJHAWALA)
|
2602001000NRG23050920220078198
|
08/09/2022
|
gurmeet
|
2602001WL007147
|
gurmeet
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787372
|
|
gurmeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
470
|
AJNALA-1
|
PB-02-001-002-001/92 (ABU SAID)
|
2602001000NRG23050920220078175
|
08/09/2022
|
Nek Masih
|
2602001WL007145
|
Nek Masih
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787963
|
|
Nek Masih
|
()
|
471
|
AJNALA-1
|
PB-02-001-027-001/197 (CHAMYARI)
|
2602001000NRG23080920220081123
|
08/09/2022
|
Jasbeer
|
2602001WL007432
|
Jasbeer
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787933
|
|
Jasbeer
|
()
|
472
|
AJNALA-1
|
PB-02-001-027-001/212 (CHAMYARI)
|
2602001000NRG23080920220081125
|
08/09/2022
|
Mindo
|
2602001WL007432
|
Mindo
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787932
|
|
Mindo
|
()
|
473
|
AJNALA-1
|
PB-02-001-027-001/266 (CHAMYARI)
|
2602001000NRG23080920220081129
|
08/09/2022
|
Bholi
|
2602001WL007432
|
Bholi
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787823
|
|
Bholi
|
()
|
474
|
AJNALA-1
|
PB-02-001-027-001/30 (CHAMYARI)
|
2602001000NRG23080920220081131
|
08/09/2022
|
Raj
|
2602001WL007432
|
Raj
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787984
|
|
Raj
|
()
|
475
|
AJNALA-1
|
PB-02-001-027-001/463 (CHAMYARI)
|
2602001000NRG23080920220081132
|
08/09/2022
|
Kulvinder kaur
|
2602001WL007432
|
Kulvinder kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787985
|
|
Kulvinder kaur
|
()
|
476
|
AJNALA-1
|
PB-02-001-027-001/465 (CHAMYARI)
|
2602001000NRG23080920220081133
|
08/09/2022
|
Pareetam kaur
|
2602001WL007432
|
Pareetam kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787827
|
|
Pareetam kaur
|
()
|
477
|
AJNALA-1
|
PB-02-001-027-001/466 (CHAMYARI)
|
2602001000NRG23080920220081134
|
08/09/2022
|
Garess
|
2602001WL007432
|
Garess
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787825
|
|
Garess
|
()
|
478
|
AJNALA-1
|
PB-02-001-027-001/490 (CHAMYARI)
|
2602001000NRG23080920220081135
|
08/09/2022
|
Jeera
|
2602001WL007432
|
Jeera
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787931
|
|
Jeera
|
()
|
479
|
AJNALA-1
|
PB-02-001-027-001/494 (CHAMYARI)
|
2602001000NRG23080920220081136
|
08/09/2022
|
Sonia
|
2602001WL007432
|
Sonia
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787826
|
|
Sonia
|
()
|
480
|
AJNALA-1
|
PB-02-001-027-001/515 (CHAMYARI)
|
2602001000NRG23080920220081137
|
08/09/2022
|
Tarija
|
2602001WL007432
|
Tarija
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787822
|
|
Tarija
|
()
|
481
|
AJNALA-1
|
PB-02-001-027-001/517 (CHAMYARI)
|
2602001000NRG23080920220081138
|
08/09/2022
|
Preeto
|
2602001WL007432
|
Preeto
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787824
|
|
Preeto
|
()
|
482
|
AJNALA-1
|
PB-02-001-057-001/120 (HARAR KALAN)
|
2602001000NRG23080920220081503
|
08/09/2022
|
amritpal singh
|
2602001WL007457
|
amritpal singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742788031
|
|
amritpal singh
|
()
|
483
|
AJNALA-1
|
PB-02-001-057-001/131 (HARAR KALAN)
|
2602001000NRG23080920220081695
|
08/09/2022
|
lovepreet singh
|
2602001WL007474
|
lovepreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787288
|
|
lovepreet singh
|
()
|
484
|
AJNALA-1
|
PB-02-001-057-001/132 (HARAR KALAN)
|
2602001000NRG23080920220081696
|
08/09/2022
|
RANJIT KAUR
|
2602001WL007474
|
RANJIT KAUR
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787298
|
|
RANJIT KAUR
|
()
|
485
|
AJNALA-1
|
PB-02-001-057-001/134 (HARAR KALAN)
|
2602001000NRG23080920220081506
|
08/09/2022
|
GURPREET SINGH
|
2602001WL007457
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787299
|
|
GURPREET SINGH
|
()
|
486
|
AJNALA-1
|
PB-02-001-057-001/156 (HARAR KALAN)
|
2602001000NRG23080920220081697
|
08/09/2022
|
Gurmeet kaur
|
2602001WL007474
|
Gurmeet kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788006
|
|
Gurmeet kaur
|
()
|
487
|
AJNALA-1
|
PB-02-001-057-001/166 (HARAR KALAN)
|
2602001000NRG23080920220081508
|
08/09/2022
|
Kulwinder kaur
|
2602001WL007457
|
Kulwinder kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787527
|
|
Kulwinder kaur
|
()
|
488
|
AJNALA-1
|
PB-02-001-057-001/166 (HARAR KALAN)
|
2602001000NRG23080920220081507
|
08/09/2022
|
Raj kaur
|
2602001WL007457
|
Raj kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787528
|
|
Raj kaur
|
()
|
489
|
AJNALA-1
|
PB-02-001-057-001/175 (HARAR KALAN)
|
2602001000NRG23080920220081699
|
08/09/2022
|
Gurbhinder singh
|
2602001WL007474
|
Gurbhinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787523
|
|
Gurbhinder singh
|
()
|
490
|
AJNALA-1
|
PB-02-001-057-001/191 (HARAR KALAN)
|
2602001000NRG23080920220081509
|
08/09/2022
|
Sarbjit kaur
|
2602001WL007457
|
Sarbjit kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787525
|
|
Sarbjit kaur
|
()
|
491
|
AJNALA-1
|
PB-02-001-057-001/192 (HARAR KALAN)
|
2602001000NRG23080920220081700
|
08/09/2022
|
Paramjit kaur
|
2602001WL007474
|
Paramjit kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788033
|
|
Paramjit kaur
|
()
|
492
|
AJNALA-1
|
PB-02-001-057-001/195 (HARAR KALAN)
|
2602001000NRG23080920220081702
|
08/09/2022
|
Dhir singh
|
2602001WL007474
|
Dhir singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787522
|
|
Dhir singh
|
()
|
493
|
AJNALA-1
|
PB-02-001-057-001/196 (HARAR KALAN)
|
2602001000NRG23080920220081703
|
08/09/2022
|
Nirmal singh
|
2602001WL007474
|
Nirmal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787526
|
|
Nirmal singh
|
()
|
494
|
AJNALA-1
|
PB-02-001-057-001/199 (HARAR KALAN)
|
2602001000NRG23080920220081704
|
08/09/2022
|
Joginder singh
|
2602001WL007474
|
Joginder singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787911
|
|
Joginder singh
|
()
|
495
|
AJNALA-1
|
PB-02-001-057-001/203 (HARAR KALAN)
|
2602001000NRG23080920220081705
|
08/09/2022
|
Ranjit singh
|
2602001WL007474
|
Ranjit singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742788035
|
|
Ranjit singh
|
()
|
496
|
AJNALA-1
|
PB-02-001-057-001/204 (HARAR KALAN)
|
2602001000NRG23080920220081706
|
08/09/2022
|
Ramandeep kaur
|
2602001WL007474
|
Ramandeep kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788007
|
|
Ramandeep kaur
|
()
|
497
|
AJNALA-1
|
PB-02-001-057-001/205 (HARAR KALAN)
|
2602001000NRG23080920220081512
|
08/09/2022
|
Sukhpreet kaur
|
2602001WL007457
|
Sukhpreet kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742788034
|
|
Sukhpreet kaur
|
()
|
498
|
AJNALA-1
|
PB-02-001-057-001/207 (HARAR KALAN)
|
2602001000NRG23080920220081513
|
08/09/2022
|
Harpinder singh
|
2602001WL007457
|
Harpinder singh
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742788038
|
|
Harpinder singh
|
()
|
499
|
AJNALA-1
|
PB-02-001-057-001/208 (HARAR KALAN)
|
2602001000NRG23080920220081514
|
08/09/2022
|
Sandeep kaur
|
2602001WL007457
|
Sandeep kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742788008
|
|
Sandeep kaur
|
()
|
500
|
AJNALA-1
|
PB-02-001-057-001/26 (HARAR KALAN)
|
2602001000NRG23080920220081707
|
08/09/2022
|
NIRAML SINGH
|
2602001WL007474
|
NIRAML SINGH
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787795
|
|
NIRAML SINGH
|
()
|
501
|
AJNALA-1
|
PB-02-001-057-001/3 (HARAR KALAN)
|
2602001000NRG23080920220081516
|
08/09/2022
|
Parmjit kaur
|
2602001WL007457
|
Parmjit kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787524
|
|
Parmjit kaur
|
()
|
502
|
AJNALA-1
|
PB-02-001-057-001/47 (HARAR KALAN)
|
2602001000NRG23080920220081708
|
08/09/2022
|
Jagir Kaur
|
2602001WL007474
|
Jagir Kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787344
|
|
Jagir Kaur
|
()
|
503
|
AJNALA-1
|
PB-02-001-068-001/138 (KAMALPURA)
|
2602001000NRG23050920220078136
|
08/09/2022
|
Mukhtar singh
|
2602001WL007142
|
Mukhtar singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787337
|
|
Mukhtar singh
|
()
|
504
|
AJNALA-1
|
PB-02-001-068-001/149 (KAMALPURA)
|
2602001000NRG23050920220078137
|
08/09/2022
|
SUKDEV SINGH
|
2602001WL007142
|
SUKDEV SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787890
|
|
SUKDEV SINGH
|
()
|
505
|
AJNALA-1
|
PB-02-001-068-001/156 (KAMALPURA)
|
2602001000NRG23050920220078138
|
08/09/2022
|
KASHMIR KAUR
|
2602001WL007142
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787889
|
|
KASHMIR KAUR
|
()
|
506
|
AJNALA-1
|
PB-02-001-068-001/316 (KAMALPURA)
|
2602001000NRG23050920220078140
|
08/09/2022
|
Harman singh
|
2602001WL007142
|
Harman singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787992
|
|
Harman singh
|
()
|
507
|
AJNALA-1
|
PB-02-001-068-001/49 (KAMALPURA)
|
2602001000NRG23050920220078141
|
08/09/2022
|
Manjit kaur
|
2602001WL007142
|
Manjit kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787345
|
|
Manjit kaur
|
()
|
508
|
AJNALA-1
|
PB-02-001-068-001/54 (KAMALPURA)
|
2602001000NRG23050920220078142
|
08/09/2022
|
Kamlesh
|
2602001WL007142
|
Kamlesh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787891
|
|
Kamlesh
|
()
|
509
|
AJNALA-1
|
PB-02-001-068-001/70 (KAMALPURA)
|
2602001000NRG23050920220078143
|
08/09/2022
|
Sham singh
|
2602001WL007142
|
Sham singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787800
|
|
Sham singh
|
()
|
510
|
AJNALA-1
|
PB-02-001-080-001/107 (KOTLA KAZIAN)
|
2602001000NRG23080920220081729
|
08/09/2022
|
JASPAL SINGH
|
2602001WL007478
|
JASPAL SINGH
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787730
|
|
JASPAL SINGH
|
()
|
511
|
AJNALA-1
|
PB-02-001-102-001/14 (NANOKEY)
|
2602001000NRG23050920220079631
|
08/09/2022
|
Gurnam Kaur
|
2602001WL007279
|
Gurnam Kaur
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742788016
|
|
Gurnam Kaur
|
()
|
512
|
AJNALA-1
|
PB-02-001-102-001/175 (NANOKEY)
|
2602001000NRG23050920220079634
|
08/09/2022
|
baljit kaur
|
2602001WL007279
|
baljit kaur
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787979
|
|
baljit kaur
|
()
|
513
|
AJNALA-1
|
PB-02-001-102-001/184 (NANOKEY)
|
2602001000NRG23050920220079635
|
08/09/2022
|
komalpreet kaur
|
2602001WL007279
|
komalpreet kaur
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742788039
|
|
komalpreet kaur
|
()
|
514
|
AJNALA-1
|
PB-02-001-102-001/243 (NANOKEY)
|
2602001000NRG23050920220079636
|
08/09/2022
|
lovepreet singh
|
2602001WL007279
|
lovepreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788036
|
|
lovepreet singh
|
()
|
515
|
AJNALA-1
|
PB-02-001-102-001/245 (NANOKEY)
|
2602001000NRG23050920220079638
|
08/09/2022
|
baljinder kaur
|
2602001WL007279
|
baljinder kaur
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788005
|
|
baljinder kaur
|
()
|
516
|
AJNALA-1
|
PB-02-001-144-001/222 (TERA KALAN)
|
2602001000NRG23080920220081114
|
08/09/2022
|
SAWINDER SINGH
|
2602001WL007431
|
SAWINDER SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788014
|
|
SAWINDER SINGH
|
()
|
517
|
AJNALA-1
|
PB-02-001-144-001/65 (TERA KALAN)
|
2602001000NRG23080920220081118
|
08/09/2022
|
Bagga Masih
|
2602001WL007431
|
Bagga Masih
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788010
|
|
Bagga Masih
|
()
|
518
|
AJNALA-1
|
PB-02-001-144-001/692 (TERA KALAN)
|
2602001000NRG23080920220081120
|
08/09/2022
|
Komalpreet kaur
|
2602001WL007431
|
Komalpreet kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788037
|
|
Komalpreet kaur
|
()
|
519
|
AJNALA-1
|
PB-02-001-144-001/81 (TERA KALAN)
|
2602001000NRG23080920220081122
|
08/09/2022
|
Manjit
|
2602001WL007431
|
Manjit
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787982
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
520
|
AJNALA-1
|
PB-02-001-060-001/209 (HARDO PUTLI)
|
2602001000NRG23080920220081303
|
08/09/2022
|
Rajinder Singh
|
2602001WL007441
|
Rajinder Singh
|
00354
|
PUNB0141300
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787987
|
|
Rajinder Singh
|
()
|
521
|
AJNALA-1
|
PB-02-001-060-001/333 (HARDO PUTLI)
|
2602001000NRG23080920220081314
|
08/09/2022
|
karamjit kaur
|
2602001WL007441
|
karamjit kaur
|
00354
|
PUNB0141300
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787986
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
522
|
AJNALA-1
|
PB-02-001-010-001/75 (BAL LABE DARIA)
|
2602001000NRG23080920220081479
|
08/09/2022
|
Dalbir Singh
|
2602001WL007454
|
Dalbir Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787571
|
|
Dalbir Singh
|
()
|
523
|
AJNALA-1
|
PB-02-001-012-001/121 (BARLAS)
|
2602001000NRG23040920220077091
|
08/09/2022
|
BALWINDER KAUR
|
2602001WL007051
|
BALWINDER KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787534
|
|
BALWINDER KAUR
|
()
|
524
|
AJNALA-1
|
PB-02-001-012-001/123 (BARLAS)
|
2602001000NRG23040920220077092
|
08/09/2022
|
POORAN KAUR
|
2602001WL007051
|
POORAN KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787622
|
|
POORAN KAUR
|
()
|
525
|
AJNALA-1
|
PB-02-001-012-001/55 (BARLAS)
|
2602001000NRG23040920220077099
|
08/09/2022
|
Kashmir Kaur
|
2602001WL007051
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787575
|
|
Kashmir Kaur
|
()
|
526
|
AJNALA-1
|
PB-02-001-023-002/108 (CHAK BALA)
|
2602001000NRG23080920220081342
|
08/09/2022
|
SUKHI
|
2602001WL007444
|
SUKHI
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787370
|
|
SUKHI
|
()
|
527
|
AJNALA-1
|
PB-02-001-023-002/11 (CHAK BALA)
|
2602001000NRG23050920220078180
|
08/09/2022
|
SAREEF MASIH
|
2602001WL007146
|
SAREEF MASIH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788040
|
|
SAREEF MASIH
|
()
|
528
|
AJNALA-1
|
PB-02-001-023-002/153 (CHAK BALA)
|
2602001000NRG23040920220077365
|
08/09/2022
|
LALI
|
2602001WL007076
|
LALI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787484
|
|
LALI
|
()
|
529
|
AJNALA-1
|
PB-02-001-023-002/281 (CHAK BALA)
|
2602001000NRG23040920220077374
|
08/09/2022
|
sukha singh
|
2602001WL007076
|
sukha singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787579
|
|
sukha singh
|
()
|
530
|
AJNALA-1
|
PB-02-001-023-002/330 (CHAK BALA)
|
2602001000NRG23040920220077394
|
08/09/2022
|
kulwant singh
|
2602001WL007076
|
kulwant singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787988
|
|
kulwant singh
|
()
|
531
|
AJNALA-1
|
PB-02-001-023-002/333 (CHAK BALA)
|
2602001000NRG23040920220077397
|
08/09/2022
|
balkar singh
|
2602001WL007076
|
balkar singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788046
|
|
balkar singh
|
()
|
532
|
AJNALA-1
|
PB-02-001-023-002/64 (CHAK BALA)
|
2602001000NRG23050920220078193
|
08/09/2022
|
BALDEV MASIH
|
2602001WL007146
|
BALDEV MASIH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787905
|
|
BALDEV MASIH
|
()
|
533
|
AJNALA-1
|
PB-02-001-023-002/98 (CHAK BALA)
|
2602001000NRG23080920220081351
|
08/09/2022
|
Raj
|
2602001WL007444
|
Raj
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787906
|
|
Raj
|
()
|
534
|
AJNALA-1
|
PB-02-001-024-001/274 (CHAK DOGRA)
|
2602001000NRG23070920220080430
|
08/09/2022
|
rani
|
2602001WL007365
|
rani
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787568
|
|
rani
|
()
|
535
|
AJNALA-1
|
PB-02-001-024-001/299 (CHAK DOGRA)
|
2602001000NRG23070920220080431
|
08/09/2022
|
kulwinder singh
|
2602001WL007365
|
kulwinder singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787412
|
|
kulwinder singh
|
()
|
536
|
AJNALA-1
|
PB-02-001-024-001/300 (CHAK DOGRA)
|
2602001000NRG23070920220080432
|
08/09/2022
|
ram
|
2602001WL007365
|
ram
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787669
|
|
ram
|
()
|
537
|
AJNALA-1
|
PB-02-001-024-001/387 (CHAK DOGRA)
|
2602001000NRG23070920220080433
|
08/09/2022
|
BAU SINGH
|
2602001WL007365
|
BAU SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788048
|
|
BAU SINGH
|
()
|
538
|
AJNALA-1
|
PB-02-001-024-001/408 (CHAK DOGRA)
|
2602001000NRG23070920220080434
|
08/09/2022
|
BAGGA SINGH
|
2602001WL007365
|
BAGGA SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787514
|
|
BAGGA SINGH
|
()
|
539
|
AJNALA-1
|
PB-02-001-024-001/439 (CHAK DOGRA)
|
2602001000NRG23070920220080435
|
08/09/2022
|
KULDEEP SINGH
|
2602001WL007365
|
KULDEEP SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787727
|
|
KULDEEP SINGH
|
()
|
540
|
AJNALA-1
|
PB-02-001-024-001/442 (CHAK DOGRA)
|
2602001000NRG23070920220080436
|
08/09/2022
|
Surjeet Kaur
|
2602001WL007365
|
Surjeet Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788051
|
|
Surjeet Kaur
|
()
|
541
|
AJNALA-1
|
PB-02-001-025-001/9 (CHAK PULAH)
|
2602001000NRG23080920220081855
|
08/09/2022
|
DALBIR KAUR
|
2602001WL007489
|
DALBIR KAUR
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742788017
|
|
DALBIR KAUR
|
()
|
542
|
AJNALA-1
|
PB-02-001-028-001/156 (CHARTEWALI)
|
2602001000NRG23050920220079617
|
08/09/2022
|
Jatinder singh
|
2602001WL007278
|
Jatinder singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788030
|
|
Jatinder singh
|
()
|
543
|
AJNALA-1
|
PB-02-001-028-001/188 (CHARTEWALI)
|
2602001000NRG23060920220080252
|
08/09/2022
|
mukhtar singh
|
2602001WL007344
|
mukhtar singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788050
|
|
mukhtar singh
|
()
|
544
|
AJNALA-1
|
PB-02-001-028-001/190 (CHARTEWALI)
|
2602001000NRG23060920220080254
|
08/09/2022
|
manjit singh
|
2602001WL007344
|
manjit singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788045
|
|
manjit singh
|
()
|
545
|
AJNALA-1
|
PB-02-001-028-001/52 (CHARTEWALI)
|
2602001000NRG23060920220080255
|
08/09/2022
|
JOGINDER SINGH
|
2602001WL007344
|
JOGINDER SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787364
|
|
JOGINDER SINGH
|
()
|
546
|
AJNALA-1
|
PB-02-001-029-001/245 (CHHANNA)
|
2602001000NRG23040920220077557
|
08/09/2022
|
jagtar singh
|
2602001WL007094
|
jagtar singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742788026
|
|
jagtar singh
|
()
|
547
|
AJNALA-1
|
PB-02-001-029-001/260 (CHHANNA)
|
2602001000NRG23040920220077559
|
08/09/2022
|
succha singh
|
2602001WL007094
|
succha singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787414
|
|
succha singh
|
()
|
548
|
AJNALA-1
|
PB-02-001-029-001/276 (CHHANNA)
|
2602001000NRG23040920220077562
|
08/09/2022
|
Jagir Singh
|
2602001WL007094
|
Jagir Singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787468
|
|
Jagir Singh
|
()
|
549
|
AJNALA-1
|
PB-02-001-029-001/278 (CHHANNA)
|
2602001000NRG23040920220077563
|
08/09/2022
|
Harpreet Singh
|
2602001WL007094
|
Harpreet Singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787470
|
|
Harpreet Singh
|
()
|
550
|
AJNALA-1
|
PB-02-001-029-001/279 (CHHANNA)
|
2602001000NRG23040920220077564
|
08/09/2022
|
Dalveer kaur
|
2602001WL007094
|
Dalveer kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787469
|
|
Dalveer kaur
|
()
|
551
|
AJNALA-1
|
PB-02-001-029-001/294 (CHHANNA)
|
2602001000NRG23040920220077566
|
08/09/2022
|
sucha singh
|
2602001WL007094
|
sucha singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787417
|
|
sucha singh
|
()
|
552
|
AJNALA-1
|
PB-02-001-029-001/3 (CHHANNA)
|
2602001000NRG23040920220077567
|
08/09/2022
|
Amarjeet SIngh
|
2602001WL007094
|
Amarjeet SIngh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787415
|
|
Amarjeet SIngh
|
()
|
553
|
AJNALA-1
|
PB-02-001-029-001/30 (CHHANNA)
|
2602001000NRG23040920220077568
|
08/09/2022
|
Jagtar singh
|
2602001WL007094
|
Jagtar singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742788025
|
|
Jagtar singh
|
()
|
554
|
AJNALA-1
|
PB-02-001-029-001/409 (CHHANNA)
|
2602001000NRG23040920220077573
|
08/09/2022
|
GOLI KAUR
|
2602001WL007094
|
GOLI KAUR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787631
|
|
GOLI KAUR
|
()
|
555
|
AJNALA-1
|
PB-02-001-029-001/410 (CHHANNA)
|
2602001000NRG23040920220077574
|
08/09/2022
|
JASBIR KAUR
|
2602001WL007094
|
JASBIR KAUR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787630
|
|
JASBIR KAUR
|
()
|
556
|
AJNALA-1
|
PB-02-001-029-001/411 (CHHANNA)
|
2602001000NRG23040920220077575
|
08/09/2022
|
KALA SINGH
|
2602001WL007094
|
KALA SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787628
|
|
KALA SINGH
|
()
|
557
|
AJNALA-1
|
PB-02-001-029-001/412 (CHHANNA)
|
2602001000NRG23040920220077576
|
08/09/2022
|
CHINDO
|
2602001WL007094
|
CHINDO
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787629
|
|
CHINDO
|
()
|
558
|
AJNALA-1
|
PB-02-001-029-001/415 (CHHANNA)
|
2602001000NRG23040920220077578
|
08/09/2022
|
BALKAR SINGH
|
2602001WL007094
|
BALKAR SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787627
|
|
BALKAR SINGH
|
()
|
559
|
AJNALA-1
|
PB-02-001-031-002/148 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078064
|
08/09/2022
|
Jagir Singh
|
2602001WL007135
|
Jagir Singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787387
|
|
Jagir Singh
|
()
|
560
|
AJNALA-1
|
PB-02-001-031-002/163 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078065
|
08/09/2022
|
Baljinder kaur
|
2602001WL007135
|
Baljinder kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787560
|
|
Baljinder kaur
|
()
|
561
|
AJNALA-1
|
PB-02-001-031-002/165 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078067
|
08/09/2022
|
Banti
|
2602001WL007135
|
Banti
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787486
|
|
Banti
|
()
|
562
|
AJNALA-1
|
PB-02-001-031-002/166 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078068
|
08/09/2022
|
Ajiab singh
|
2602001WL007135
|
Ajiab singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787485
|
|
Ajiab singh
|
()
|
563
|
AJNALA-1
|
PB-02-001-031-002/226 (DALLAH RAJPUTAN)
|
2602001000NRG23050920220078081
|
08/09/2022
|
KARMO KAUR
|
2602001WL007136
|
KARMO KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787614
|
|
KARMO KAUR
|
()
|
564
|
AJNALA-1
|
PB-02-001-031-002/259 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078072
|
08/09/2022
|
jagiro
|
2602001WL007135
|
jagiro
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787613
|
|
jagiro
|
()
|
565
|
AJNALA-1
|
PB-02-001-031-002/29 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078074
|
08/09/2022
|
Gurmit Kaur
|
2602001WL007135
|
Gurmit Kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787378
|
|
Gurmit Kaur
|
()
|
566
|
AJNALA-1
|
PB-02-001-031-002/39 (DALLAH RAJPUTAN)
|
2602001000NRG23050920220078082
|
08/09/2022
|
BHOLI
|
2602001WL007136
|
BHOLI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787615
|
|
BHOLI
|
()
|
567
|
AJNALA-1
|
PB-02-001-031-002/75 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078076
|
08/09/2022
|
Kashmiro
|
2602001WL007135
|
Kashmiro
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787808
|
|
Kashmiro
|
()
|
568
|
AJNALA-1
|
PB-02-001-031-002/84 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078079
|
08/09/2022
|
Sosa kaur
|
2602001WL007135
|
Sosa kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787349
|
|
Sosa kaur
|
()
|
569
|
AJNALA-1
|
PB-02-001-031-002/91 (DALLAH RAJPUTAN)
|
2602001000NRG23050920220078085
|
08/09/2022
|
rani kaur
|
2602001WL007136
|
rani kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787715
|
|
rani kaur
|
()
|
570
|
AJNALA-1
|
PB-02-001-043-001/123 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081738
|
08/09/2022
|
Sukhwinder Kaur
|
2602001WL007479
|
Sukhwinder Kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787371
|
|
Sukhwinder Kaur
|
()
|
571
|
AJNALA-1
|
PB-02-001-043-001/148 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081739
|
08/09/2022
|
RAJWINDER SINGH
|
2602001WL007479
|
RAJWINDER SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787710
|
|
RAJWINDER SINGH
|
()
|
572
|
AJNALA-1
|
PB-02-001-043-001/164 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081741
|
08/09/2022
|
BAWI
|
2602001WL007479
|
BAWI
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787713
|
|
BAWI
|
()
|
573
|
AJNALA-1
|
PB-02-001-043-001/164 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081740
|
08/09/2022
|
Jinder SINGH
|
2602001WL007479
|
Jinder SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787532
|
|
Jinder SINGH
|
()
|
574
|
AJNALA-1
|
PB-02-001-043-001/179 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081742
|
08/09/2022
|
JEETO
|
2602001WL007479
|
JEETO
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788049
|
|
JEETO
|
()
|
575
|
AJNALA-1
|
PB-02-001-043-001/187 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081744
|
08/09/2022
|
Darbara singh
|
2602001WL007479
|
Darbara singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787533
|
|
Darbara singh
|
()
|
576
|
AJNALA-1
|
PB-02-001-043-001/188 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081745
|
08/09/2022
|
RANI
|
2602001WL007479
|
RANI
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788047
|
|
RANI
|
()
|
577
|
AJNALA-1
|
PB-02-001-043-001/64 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081749
|
08/09/2022
|
Bohar Singh
|
2602001WL007479
|
Bohar Singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788043
|
|
Bohar Singh
|
()
|
578
|
AJNALA-1
|
PB-02-001-043-001/68 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081750
|
08/09/2022
|
Harbans Singh
|
2602001WL007479
|
Harbans Singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787908
|
|
Harbans Singh
|
()
|
579
|
AJNALA-1
|
PB-02-001-043-001/92 (FATEHWAL CHHOTA)
|
2602001000NRG23080920220081752
|
08/09/2022
|
kulwinder singh
|
2602001WL007479
|
kulwinder singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787531
|
|
kulwinder singh
|
()
|
580
|
AJNALA-1
|
PB-02-001-052-001/135 (GRANTHGARH)
|
2602001000NRG23040920220077109
|
08/09/2022
|
sukhwinderjit kaur
|
2602001WL007053
|
sukhwinderjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787580
|
|
sukhwinderjit kaur
|
()
|
581
|
AJNALA-1
|
PB-02-001-052-001/151 (GRANTHGARH)
|
2602001000NRG23040920220077110
|
08/09/2022
|
SHINDO
|
2602001WL007053
|
SHINDO
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787719
|
|
SHINDO
|
()
|
582
|
AJNALA-1
|
PB-02-001-052-001/156 (GRANTHGARH)
|
2602001000NRG23040920220077111
|
08/09/2022
|
PINKY
|
2602001WL007053
|
PINKY
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787616
|
|
PINKY
|
()
|
583
|
AJNALA-1
|
PB-02-001-052-001/160 (GRANTHGARH)
|
2602001000NRG23040920220077112
|
08/09/2022
|
Tarsem
|
2602001WL007053
|
Tarsem
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787516
|
|
Tarsem
|
()
|
584
|
AJNALA-1
|
PB-02-001-052-001/85 (GRANTHGARH)
|
2602001000NRG23040920220077118
|
08/09/2022
|
sabu
|
2602001WL007053
|
sabu
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787291
|
|
sabu
|
()
|
585
|
AJNALA-1
|
PB-02-001-055-001/22 (GURALA)
|
2602001000NRG23040920220077403
|
08/09/2022
|
GIANO
|
2602001WL007077
|
GIANO
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787290
|
|
GIANO
|
()
|
586
|
AJNALA-1
|
PB-02-001-057-001/129 (HARAR KALAN)
|
2602001000NRG23080920220081504
|
08/09/2022
|
prem singh
|
2602001WL007457
|
prem singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787356
|
|
prem singh
|
()
|
587
|
AJNALA-1
|
PB-02-001-058-001/218 (HARAR KHURD)
|
2602001000NRG23080920220081257
|
08/09/2022
|
Harjit kaur
|
2602001WL007439
|
Harjit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787973
|
|
Harjit kaur
|
()
|
588
|
AJNALA-1
|
PB-02-001-082-001/130 (KOTLI AMB)
|
2602001000NRG23080920220081162
|
08/09/2022
|
rajbir kaur
|
2602001WL007435
|
rajbir kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787418
|
|
rajbir kaur
|
()
|
589
|
AJNALA-1
|
PB-02-001-086-001/374 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081496
|
08/09/2022
|
narinder kaur
|
2602001WL007456
|
narinder kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788044
|
|
narinder kaur
|
()
|
590
|
AJNALA-1
|
PB-02-001-086-001/375 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081497
|
08/09/2022
|
seema
|
2602001WL007456
|
seema
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788054
|
|
seema
|
()
|
591
|
AJNALA-1
|
PB-02-001-086-001/376 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081498
|
08/09/2022
|
raju masih
|
2602001WL007456
|
raju masih
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788053
|
|
raju masih
|
()
|
592
|
AJNALA-1
|
PB-02-001-131-001/275 (SARAI)
|
2602001000NRG23040920220077131
|
08/09/2022
|
GURDEEP SINGH
|
2602001WL007055
|
GURDEEP SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787813
|
|
GURDEEP SINGH
|
()
|
593
|
AJNALA-1
|
PB-02-001-131-001/37 (SARAI)
|
2602001000NRG23040920220077132
|
08/09/2022
|
RANJIT SINGH
|
2602001WL007055
|
RANJIT SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787811
|
|
RANJIT SINGH
|
()
|
594
|
AJNALA-1
|
PB-02-001-132-001/316 (SARANGDEV)
|
2602001000NRG23040920220078045
|
08/09/2022
|
Sonia
|
2602001WL007134
|
Sonia
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787465
|
|
Sonia
|
()
|
595
|
AJNALA-1
|
PB-02-001-132-001/323 (SARANGDEV)
|
2602001000NRG23060920220079980
|
08/09/2022
|
Sarabjit Singh
|
2602001WL007317
|
Sarabjit Singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787384
|
|
Sarabjit Singh
|
()
|
596
|
AJNALA-1
|
PB-02-001-132-001/325 (SARANGDEV)
|
2602001000NRG23040920220078048
|
08/09/2022
|
Sawindro
|
2602001WL007134
|
Sawindro
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787385
|
|
Sawindro
|
()
|
597
|
AJNALA-1
|
PB-02-001-132-001/466 (SARANGDEV)
|
2602001000NRG23040920220078050
|
08/09/2022
|
Sham Kaur
|
2602001WL007134
|
Sham Kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787574
|
|
Sham Kaur
|
()
|
598
|
AJNALA-1
|
PB-02-001-132-001/497 (SARANGDEV)
|
2602001000NRG23040920220078054
|
08/09/2022
|
PARAMJIT KAUR
|
2602001WL007134
|
PARAMJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788042
|
|
PARAMJIT KAUR
|
()
|
599
|
AJNALA-1
|
PB-02-001-132-001/538 (SARANGDEV)
|
2602001000NRG23040920220078055
|
08/09/2022
|
HARJIT KAUR
|
2602001WL007134
|
HARJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788041
|
|
HARJIT KAUR
|
()
|
600
|
AJNALA-1
|
PB-02-001-132-001/585 (SARANGDEV)
|
2602001000NRG23040920220078058
|
08/09/2022
|
RANJODH SINGH
|
2602001WL007134
|
RANJODH SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787515
|
|
RANJODH SINGH
|
()
|
601
|
AJNALA-1
|
PB-02-001-132-001/607 (SARANGDEV)
|
2602001000NRG23060920220079985
|
08/09/2022
|
Amrik Kaur
|
2602001WL007317
|
Amrik Kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787812
|
|
Amrik Kaur
|
()
|
602
|
AJNALA-1
|
PB-02-001-132-001/607 (SARANGDEV)
|
2602001000NRG23060920220079984
|
08/09/2022
|
Joginder singh
|
2602001WL007317
|
Joginder singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787810
|
|
Joginder singh
|
()
|
603
|
AJNALA-1
|
PB-02-001-132-001/619 (SARANGDEV)
|
2602001000NRG23060920220079990
|
08/09/2022
|
Baljinder Kaur
|
2602001WL007317
|
Baljinder Kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742788052
|
|
Baljinder Kaur
|
()
|
604
|
AJNALA-1
|
PB-02-001-134-001/52 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23030920220076910
|
08/09/2022
|
Sarabjit kaur
|
2602001WL007036
|
Sarabjit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787293
|
|
Sarabjit kaur
|
()
|
605
|
AJNALA-1
|
PB-02-001-143-001/123 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076894
|
08/09/2022
|
gurpreet singh
|
2602001WL007035
|
gurpreet singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787980
|
|
gurpreet singh
|
()
|
606
|
AJNALA-1
|
PB-02-001-143-001/138 (TALWANDI RAI DADU)
|
2602001000NRG23040920220077134
|
08/09/2022
|
charan singh
|
2602001WL007056
|
charan singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788028
|
|
charan singh
|
()
|
607
|
AJNALA-1
|
PB-02-001-143-001/220 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076896
|
08/09/2022
|
BALJIT KAUR
|
2602001WL007035
|
BALJIT KAUR
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787721
|
|
BALJIT KAUR
|
()
|
608
|
AJNALA-1
|
PB-02-001-143-001/255 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076899
|
08/09/2022
|
SAUN SINGH
|
2602001WL007035
|
SAUN SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787720
|
|
SAUN SINGH
|
()
|
609
|
AJNALA-1
|
PB-02-001-143-001/54 (TALWANDI RAI DADU)
|
2602001000NRG23040920220077137
|
08/09/2022
|
Mahinder Singh
|
2602001WL007056
|
Mahinder Singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787981
|
|
Mahinder Singh
|
()
|
610
|
AJNALA-1
|
PB-02-001-143-001/8 (TALWANDI RAI DADU)
|
2602001000NRG23040920220077138
|
08/09/2022
|
MUHKTAR SINGH
|
2602001WL007056
|
MUHKTAR SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787463
|
|
MUHKTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214884
|
214884
|
|
|
|
|
|
|
|
611
|
AJNALA-1
|
PB-02-001-101-001/144 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080122
|
08/09/2022
|
dalbiro
|
2602001WL007333
|
dalbiro
|
00415
|
SBIN0001029
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787900
|
|
MRS DALBIRO WO SHINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
612
|
AJNALA-1
|
PB-02-001-003-001/123 (ADAYA RAMDASS)
|
2602001000NRG23040920220077520
|
08/09/2022
|
Shaba masih
|
2602001WL007090
|
Shaba masih
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788024
|
|
MR SHABA MASIH
|
()
|
613
|
AJNALA-1
|
PB-02-001-010-001/26 (BAL LABE DARIA)
|
2602001000NRG23080920220081473
|
08/09/2022
|
Balvir kaur
|
2602001WL007454
|
Balvir kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787570
|
|
MRS BALVIR KAUR WO JASPAL SINGH
|
()
|
614
|
AJNALA-1
|
PB-02-001-010-001/58 (BAL LABE DARIA)
|
2602001000NRG23080920220081477
|
08/09/2022
|
Paramjit Singh
|
2602001WL007454
|
Paramjit Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787354
|
|
MR PARAMJIT SINGH
|
()
|
615
|
AJNALA-1
|
PB-02-001-012-001/105 (BARLAS)
|
2602001000NRG23040920220077087
|
08/09/2022
|
NISHAN SINGH
|
2602001WL007051
|
NISHAN SINGH
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787535
|
|
MR NISHAN SINGH
|
()
|
616
|
AJNALA-1
|
PB-02-001-012-001/114 (BARLAS)
|
2602001000NRG23040920220077089
|
08/09/2022
|
GURPAL SINGH
|
2602001WL007051
|
GURPAL SINGH
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787611
|
|
MR GURPAL SINGH
|
()
|
617
|
AJNALA-1
|
PB-02-001-012-001/71 (BARLAS)
|
2602001000NRG23040920220077100
|
08/09/2022
|
jagtar singh
|
2602001WL007051
|
jagtar singh
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787610
|
|
MR JAGTAR SINGH
|
()
|
618
|
AJNALA-1
|
PB-02-001-023-002/174 (CHAK BALA)
|
2602001000NRG23050920220078182
|
08/09/2022
|
kulwinder
|
2602001WL007146
|
kulwinder
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787970
|
|
MRS KULWINDERO KULWINDERO
|
()
|
619
|
AJNALA-1
|
PB-02-001-023-002/209 (CHAK BALA)
|
2602001000NRG23040920220077369
|
08/09/2022
|
SIMA
|
2602001WL007076
|
SIMA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787308
|
|
MRS SEEMA SEEMA
|
()
|
620
|
AJNALA-1
|
PB-02-001-023-002/248 (CHAK BALA)
|
2602001000NRG23080920220081345
|
08/09/2022
|
gurmito
|
2602001WL007444
|
gurmito
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787479
|
|
MRS GURMITO GURMITO
|
()
|
621
|
AJNALA-1
|
PB-02-001-023-002/249 (CHAK BALA)
|
2602001000NRG23080920220081346
|
08/09/2022
|
joyti
|
2602001WL007444
|
joyti
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787480
|
|
MRS JOTI JOTI
|
()
|
622
|
AJNALA-1
|
PB-02-001-023-002/259 (CHAK BALA)
|
2602001000NRG23050920220078186
|
08/09/2022
|
DILBAGH MASIH
|
2602001WL007146
|
DILBAGH MASIH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787566
|
|
MR DILBAG MASIH
|
()
|
623
|
AJNALA-1
|
PB-02-001-023-002/271 (CHAK BALA)
|
2602001000NRG23040920220077371
|
08/09/2022
|
manjit kaur
|
2602001WL007076
|
manjit kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787582
|
|
MRS MANJIT KAUR
|
()
|
624
|
AJNALA-1
|
PB-02-001-023-002/282 (CHAK BALA)
|
2602001000NRG23040920220077375
|
08/09/2022
|
kulwinder kau
|
2602001WL007076
|
kulwinder kau
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787583
|
|
MS KULWINDER KAUR
|
()
|
625
|
AJNALA-1
|
PB-02-001-023-002/284 (CHAK BALA)
|
2602001000NRG23040920220077377
|
08/09/2022
|
kulwant singh
|
2602001WL007076
|
kulwant singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787914
|
|
MR KULWANT SINGH
|
()
|
626
|
AJNALA-1
|
PB-02-001-023-002/285 (CHAK BALA)
|
2602001000NRG23040920220077378
|
08/09/2022
|
jaswant singh
|
2602001WL007076
|
jaswant singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787581
|
|
MR JASWANT SINGH
|
()
|
627
|
AJNALA-1
|
PB-02-001-023-002/29 (CHAK BALA)
|
2602001000NRG23080920220081347
|
08/09/2022
|
JASBIR
|
2602001WL007444
|
JASBIR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787368
|
|
MRS JASBIR JASBIR
|
()
|
628
|
AJNALA-1
|
PB-02-001-023-002/312 (CHAK BALA)
|
2602001000NRG23040920220077385
|
08/09/2022
|
jang singh
|
2602001WL007076
|
jang singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787917
|
|
MR JANG SINGH
|
()
|
629
|
AJNALA-1
|
PB-02-001-023-002/314 (CHAK BALA)
|
2602001000NRG23040920220077387
|
08/09/2022
|
kashmir kaur
|
2602001WL007076
|
kashmir kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787916
|
|
MRS KASHMIR KAUR
|
()
|
630
|
AJNALA-1
|
PB-02-001-023-002/315 (CHAK BALA)
|
2602001000NRG23040920220077388
|
08/09/2022
|
balwinder kaur
|
2602001WL007076
|
balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787915
|
|
MRS BALWINDER KAUR
|
()
|
631
|
AJNALA-1
|
PB-02-001-023-002/338 (CHAK BALA)
|
2602001000NRG23050920220078191
|
08/09/2022
|
sahil
|
2602001WL007146
|
sahil
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788073
|
|
MR SAHIL SAHIL
|
()
|
632
|
AJNALA-1
|
PB-02-001-023-002/51 (CHAK BALA)
|
2602001000NRG23080920220081348
|
08/09/2022
|
DAVID MASIH
|
2602001WL007444
|
DAVID MASIH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787902
|
|
MR DAVID MASIH
|
()
|
633
|
AJNALA-1
|
PB-02-001-023-002/81 (CHAK BALA)
|
2602001000NRG23050920220078196
|
08/09/2022
|
usha
|
2602001WL007146
|
usha
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788071
|
|
MRS USHA USHA
|
()
|
634
|
AJNALA-1
|
PB-02-001-023-002/93 (CHAK BALA)
|
2602001000NRG23040920220077399
|
08/09/2022
|
Rurha
|
2602001WL007076
|
Rurha
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787904
|
|
MRS RURHA RURHA
|
()
|
635
|
AJNALA-1
|
PB-02-001-025-001/55 (CHAK PULAH)
|
2602001000NRG23080920220081852
|
08/09/2022
|
parveen
|
2602001WL007489
|
parveen
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787289
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
636
|
AJNALA-1
|
PB-02-001-025-001/90 (CHAK PULAH)
|
2602001000NRG23040920220077128
|
08/09/2022
|
ajit singh
|
2602001WL007055
|
ajit singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787578
|
|
MR AJIT SINGH S O MEJAR SINGH
|
()
|
637
|
AJNALA-1
|
PB-02-001-028-001/123 (CHARTEWALI)
|
2602001000NRG23060920220080251
|
08/09/2022
|
Mejar Singh
|
2602001WL007344
|
Mejar Singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787365
|
|
MR MEJAR SINGH
|
()
|
638
|
AJNALA-1
|
PB-02-001-028-001/152 (CHARTEWALI)
|
2602001000NRG23050920220079616
|
08/09/2022
|
GURMUKH SINGH
|
2602001WL007278
|
GURMUKH SINGH
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787972
|
|
MR GURMUKH SINGH
|
()
|
639
|
AJNALA-1
|
PB-02-001-028-001/184 (CHARTEWALI)
|
2602001000NRG23050920220079619
|
08/09/2022
|
varis
|
2602001WL007278
|
varis
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742788075
|
|
MR WARAS SO BALDEV MASIH
|
()
|
640
|
AJNALA-1
|
PB-02-001-029-001/257 (CHHANNA)
|
2602001000NRG23040920220077558
|
08/09/2022
|
amarjit singh
|
2602001WL007094
|
amarjit singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787306
|
|
MR AMARJIT SINGH
|
()
|
641
|
AJNALA-1
|
PB-02-001-029-001/313 (CHHANNA)
|
2602001000NRG23040920220077569
|
08/09/2022
|
SALWINDER SINGH
|
2602001WL007094
|
SALWINDER SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787832
|
|
MR SALWINDER SINGH
|
()
|
642
|
AJNALA-1
|
PB-02-001-031-002/111 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078062
|
08/09/2022
|
gurmeet kaur
|
2602001WL007135
|
gurmeet kaur
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787435
|
|
MRS GURMEET KAUR
|
()
|
643
|
AJNALA-1
|
PB-02-001-031-002/164 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078066
|
08/09/2022
|
Kulwant kaur
|
2602001WL007135
|
Kulwant kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787561
|
|
MRS KULWANT KAUR
|
()
|
644
|
AJNALA-1
|
PB-02-001-031-002/266 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078073
|
08/09/2022
|
Manjit Singh
|
2602001WL007135
|
Manjit Singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787920
|
|
MR MANJIT SINGH
|
()
|
645
|
AJNALA-1
|
PB-02-001-031-002/77 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078077
|
08/09/2022
|
Paramjit kaur
|
2602001WL007135
|
Paramjit kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787809
|
|
MRS PARAMJIT KAUR
|
()
|
646
|
AJNALA-1
|
PB-02-001-031-002/78 (DALLAH RAJPUTAN)
|
2602001000NRG23040920220078078
|
08/09/2022
|
Sarwan kaur
|
2602001WL007135
|
Sarwan kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787712
|
|
MRS SARWAN KAUR
|
()
|
647
|
AJNALA-1
|
PB-02-001-033-001/14 (DHANGAI)
|
2602001000NRG23080920220081602
|
08/09/2022
|
GURDEV SINGH
|
2602001WL007466
|
GURDEV SINGH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787818
|
|
MR GURDEV SINGH
|
()
|
648
|
AJNALA-1
|
PB-02-001-055-001/209 (GURALA)
|
2602001000NRG23040920220077401
|
08/09/2022
|
SUMANDEEP
|
2602001WL007077
|
SUMANDEEP
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787806
|
|
MISS SUMANDEEP
|
()
|
649
|
AJNALA-1
|
PB-02-001-055-001/227 (GURALA)
|
2602001000NRG23040920220077404
|
08/09/2022
|
SAWINDER
|
2602001WL007077
|
SAWINDER
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787968
|
|
MRS SAWINDER KAUR
|
()
|
650
|
AJNALA-1
|
PB-02-001-055-001/230 (GURALA)
|
2602001000NRG23040920220077405
|
08/09/2022
|
POOJA
|
2602001WL007077
|
POOJA
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787967
|
|
MRS POOJA POOJA
|
()
|
651
|
AJNALA-1
|
PB-02-001-058-001/12 (HARAR KHURD)
|
2602001000NRG23080920220081253
|
08/09/2022
|
gurmit kaur
|
2602001WL007439
|
gurmit kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787819
|
|
MR GURMEET KAUR
|
()
|
652
|
AJNALA-1
|
PB-02-001-058-001/214 (HARAR KHURD)
|
2602001000NRG23080920220081255
|
08/09/2022
|
gurmeet kaur
|
2602001WL007439
|
gurmeet kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787975
|
|
MR JUDHBIR SINGH UGS GURMEET KAUR
|
()
|
653
|
AJNALA-1
|
PB-02-001-058-001/215 (HARAR KHURD)
|
2602001000NRG23080920220081256
|
08/09/2022
|
raj kaur
|
2602001WL007439
|
raj kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787974
|
|
MRS RAJ KAUR
|
()
|
654
|
AJNALA-1
|
PB-02-001-058-001/22 (HARAR KHURD)
|
2602001000NRG23080920220081258
|
08/09/2022
|
SUKHWINDER KAUR
|
2602001WL007439
|
SUKHWINDER KAUR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787976
|
|
MRS SUKHWINDER KAUR WO SUCHA SINGH
|
()
|
655
|
AJNALA-1
|
PB-02-001-058-001/9 (HARAR KHURD)
|
2602001000NRG23080920220081265
|
08/09/2022
|
JEETO
|
2602001WL007439
|
JEETO
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787977
|
|
MR JEETO WO SUCHA SINGH
|
()
|
656
|
AJNALA-1
|
PB-02-001-064-001/220 (JAGDEV KHURD)
|
2602001000NRG23080920220081360
|
08/09/2022
|
RUNA
|
2602001WL007445
|
RUNA
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787807
|
|
MRS RUNA RUNA
|
()
|
657
|
AJNALA-1
|
PB-02-001-064-001/223 (JAGDEV KHURD)
|
2602001000NRG23040920220077415
|
08/09/2022
|
kashmiro
|
2602001WL007078
|
kashmiro
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787964
|
|
MR AMRIK MASIH
|
()
|
658
|
AJNALA-1
|
PB-02-001-064-001/352 (JAGDEV KHURD)
|
2602001000NRG23080920220081480
|
08/09/2022
|
Kashmira
|
2602001WL007454
|
Kashmira
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787481
|
|
MR KASHMIRA KASHMIRA
|
()
|
659
|
AJNALA-1
|
PB-02-001-064-001/376 (JAGDEV KHURD)
|
2602001000NRG23040920220077422
|
08/09/2022
|
pargat singh
|
2602001WL007078
|
pargat singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787567
|
|
MR PARGAT MASIH
|
()
|
660
|
AJNALA-1
|
PB-02-001-065-001/134 (JASSAR)
|
2602001000NRG23070920220080340
|
08/09/2022
|
Satnam
|
2602001WL007353
|
Satnam
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787804
|
|
MR SATNAM
|
()
|
661
|
AJNALA-1
|
PB-02-001-086-001/199 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081461
|
08/09/2022
|
swaran singh
|
2602001WL007452
|
swaran singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787978
|
|
MR SWARAN SINGH SO KUNAN SINGH
|
()
|
662
|
AJNALA-1
|
PB-02-001-086-001/235 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081364
|
08/09/2022
|
SUKHWINDER KAUR
|
2602001WL007445
|
SUKHWINDER KAUR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787309
|
|
MRS SUKHWINDER KAUR
|
()
|
663
|
AJNALA-1
|
PB-02-001-086-001/368 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081773
|
08/09/2022
|
gurbir singh
|
2602001WL007482
|
gurbir singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787925
|
|
MR GURBIR SINGH
|
()
|
664
|
AJNALA-1
|
PB-02-001-086-001/372 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081494
|
08/09/2022
|
jeeti
|
2602001WL007456
|
jeeti
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788072
|
|
MRS JEETI JEETI
|
()
|
665
|
AJNALA-1
|
PB-02-001-086-001/380 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081502
|
08/09/2022
|
sukhwant singh
|
2602001WL007456
|
sukhwant singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742788067
|
|
MR SUKHWANT SINGH
|
()
|
666
|
AJNALA-1
|
PB-02-001-101-001/204 (NANGAL WANJAWALA)
|
2602001000NRG23060920220080126
|
08/09/2022
|
sohan singh
|
2602001WL007333
|
sohan singh
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787292
|
|
MR SOHAN SINGH
|
()
|
667
|
AJNALA-1
|
PB-02-001-102-001/149 (NANOKEY)
|
2602001000NRG23050920220079633
|
08/09/2022
|
sarabjit kaur
|
2602001WL007279
|
sarabjit kaur
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787375
|
|
MRS SARABJIT KAUR
|
()
|
668
|
AJNALA-1
|
PB-02-001-104-001/269 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060920220079966
|
08/09/2022
|
SATNAM SINGH
|
2602001WL007315
|
SATNAM SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787422
|
|
MR SATNAM SINGH
|
()
|
669
|
AJNALA-1
|
PB-02-001-112-001/108 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078029
|
08/09/2022
|
kulwinder singh
|
2602001WL007133
|
kulwinder singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788027
|
|
MR KULWINDER SINGH SO ANOOP SINGH
|
()
|
670
|
AJNALA-1
|
PB-02-001-112-001/55 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078034
|
08/09/2022
|
Baljit Kaur
|
2602001WL007133
|
Baljit Kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787802
|
|
MRS BALJIT KAUR
|
()
|
671
|
AJNALA-1
|
PB-02-001-112-001/74 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078037
|
08/09/2022
|
Amarjit kaur
|
2602001WL007133
|
Amarjit kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788069
|
|
MRS AMARJIT KAUR
|
()
|
672
|
AJNALA-1
|
PB-02-001-112-001/79 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078039
|
08/09/2022
|
paramjit kaur
|
2602001WL007133
|
paramjit kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788070
|
|
MRS PRAMJIT KAUR
|
()
|
673
|
AJNALA-1
|
PB-02-001-112-001/94 (PANJGRAIN NIJJER)
|
2602001000NRG23040920220078042
|
08/09/2022
|
AMRIK KAUR
|
2602001WL007133
|
AMRIK KAUR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787801
|
|
MRS AMRIK KAUR
|
()
|
674
|
AJNALA-1
|
PB-02-001-122-001/181 (ROKHEY)
|
2602001000NRG23060920220080139
|
08/09/2022
|
raju
|
2602001WL007334
|
raju
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787665
|
|
MR RAJU RAJU
|
()
|
675
|
AJNALA-1
|
PB-02-001-122-001/182 (ROKHEY)
|
2602001000NRG23060920220080140
|
08/09/2022
|
nirmal kaur
|
2602001WL007334
|
nirmal kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787666
|
|
MRS NIRMAL KAUR
|
()
|
676
|
AJNALA-1
|
PB-02-001-122-001/183 (ROKHEY)
|
2602001000NRG23060920220080141
|
08/09/2022
|
raju
|
2602001WL007334
|
raju
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787664
|
|
MR RAJU MASIH
|
()
|
677
|
AJNALA-1
|
PB-02-001-122-001/184 (ROKHEY)
|
2602001000NRG23060920220080142
|
08/09/2022
|
balwinder kaur
|
2602001WL007334
|
balwinder kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787663
|
|
MRS BALWINDER KAUR
|
()
|
678
|
AJNALA-1
|
PB-02-001-122-001/185 (ROKHEY)
|
2602001000NRG23060920220080143
|
08/09/2022
|
manjit singh
|
2602001WL007334
|
manjit singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787662
|
|
MR MANJIT SINGH
|
()
|
679
|
AJNALA-1
|
PB-02-001-122-001/242 (ROKHEY)
|
2602001000NRG23060920220080146
|
08/09/2022
|
patras
|
2602001WL007334
|
patras
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742788068
|
|
MR PATRAS PATRAS
|
()
|
680
|
AJNALA-1
|
PB-02-001-122-001/244 (ROKHEY)
|
2602001000NRG23060920220080148
|
08/09/2022
|
jagdeep singh
|
2602001WL007334
|
jagdeep singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742788074
|
|
MR JAGDEEP SINGH
|
()
|
681
|
AJNALA-1
|
PB-02-001-132-001/614 (SARANGDEV)
|
2602001000NRG23060920220079987
|
08/09/2022
|
KULWANT SINGH
|
2602001WL007317
|
KULWANT SINGH
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787926
|
|
MR KULWANT SINGH
|
()
|
682
|
AJNALA-1
|
PB-02-001-143-001/130 (TALWANDI RAI DADU)
|
2602001000NRG23040920220077133
|
08/09/2022
|
bir kaur
|
2602001WL007056
|
bir kaur
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787301
|
|
MR PARITAM SINGH
|
()
|
683
|
AJNALA-1
|
PB-02-001-144-001/260 (TERA KALAN)
|
2602001000NRG23080920220081115
|
08/09/2022
|
Pinder
|
2602001WL007431
|
Pinder
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787303
|
|
MRS PINDER
|
()
|
684
|
AJNALA-1
|
PB-02-001-144-001/54 (TERA KALAN)
|
2602001000NRG23080920220081117
|
08/09/2022
|
Parveen
|
2602001WL007431
|
Parveen
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742787983
|
|
MRS PARVEEN PARVEEN
|
()
|
685
|
AJNALA-1
|
PB-02-001-151-001/95 (VANJHAWALA)
|
2602001000NRG23040920220077431
|
08/09/2022
|
balwinder kaur
|
2602001WL007079
|
balwinder kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787307
|
|
MR ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167226
|
167226
|
|
|
|
|
|
|
|
686
|
AJNALA-1
|
PB-02-001-029-001/408 (CHHANNA)
|
2602001000NRG23040920220077572
|
08/09/2022
|
AMRIK KAUR
|
2602001WL007094
|
AMRIK KAUR
|
00415
|
SBIN0007554
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787634
|
|
MRS AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
687
|
AJNALA-1
|
PB-02-001-003-001/118 (ADAYA RAMDASS)
|
2602001000NRG23040920220077519
|
08/09/2022
|
Baldev singh
|
2602001WL007090
|
Baldev singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788012
|
|
BALBIR KAUR BALDEV SINGH
|
()
|
688
|
AJNALA-1
|
PB-02-001-003-001/128 (ADAYA RAMDASS)
|
2602001000NRG23040920220077521
|
08/09/2022
|
Baljinder singh
|
2602001WL007090
|
Baljinder singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787295
|
|
MR BALJINDER SINGH
|
()
|
689
|
AJNALA-1
|
PB-02-001-003-001/130 (ADAYA RAMDASS)
|
2602001000NRG23040920220077522
|
08/09/2022
|
baljit kaur
|
2602001WL007090
|
baljit kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787305
|
|
MISS BALJIT KAUR
|
()
|
690
|
AJNALA-1
|
PB-02-001-003-001/131 (ADAYA RAMDASS)
|
2602001000NRG23040920220077523
|
08/09/2022
|
charanjit kaur
|
2602001WL007090
|
charanjit kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787304
|
|
MRS CHARANJIT KAUR
|
()
|
691
|
AJNALA-1
|
PB-02-001-003-001/135 (ADAYA RAMDASS)
|
2602001000NRG23040920220077525
|
08/09/2022
|
akashdeep singh
|
2602001WL007090
|
akashdeep singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787467
|
|
MR AKASHDEEP SINGH
|
()
|
692
|
AJNALA-1
|
PB-02-001-003-001/152 (ADAYA RAMDASS)
|
2602001000NRG23040920220077526
|
08/09/2022
|
balwinder kaur
|
2602001WL007090
|
balwinder kaur
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787476
|
|
MRS BALWINDER KAUR
|
()
|
693
|
AJNALA-1
|
PB-02-001-003-001/164 (ADAYA RAMDASS)
|
2602001000NRG23040920220077528
|
08/09/2022
|
jadeep singh
|
2602001WL007090
|
jadeep singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787517
|
|
MR JAIDEEP SINGH
|
()
|
694
|
AJNALA-1
|
PB-02-001-003-001/52 (ADAYA RAMDASS)
|
2602001000NRG23040920220077529
|
08/09/2022
|
Sukhdev Singh
|
2602001WL007090
|
Sukhdev Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788011
|
|
MR SUKHDEV SINGH
|
()
|
695
|
AJNALA-1
|
PB-02-001-003-001/88 (ADAYA RAMDASS)
|
2602001000NRG23040920220077530
|
08/09/2022
|
Nirmal singh
|
2602001WL007090
|
Nirmal singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787796
|
|
MR NIRMAL SINGH
|
()
|
696
|
AJNALA-1
|
PB-02-001-003-001/95 (ADAYA RAMDASS)
|
2602001000NRG23040920220077533
|
08/09/2022
|
Arashdeep singh
|
2602001WL007090
|
Arashdeep singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788013
|
|
MR ARASHDEEP SINGH
|
()
|
697
|
AJNALA-1
|
PB-02-001-005-001/271 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081274
|
08/09/2022
|
VICTOR MASIH
|
2602001WL007440
|
VICTOR MASIH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787903
|
|
MR VICTOR MASIH
|
()
|
698
|
AJNALA-1
|
PB-02-001-005-001/363 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081277
|
08/09/2022
|
RAJ
|
2602001WL007440
|
RAJ
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787521
|
|
MRS RAJ
|
()
|
699
|
AJNALA-1
|
PB-02-001-005-001/365 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081278
|
08/09/2022
|
BEERO
|
2602001WL007440
|
BEERO
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787436
|
|
MRS BEERO BEERO
|
()
|
700
|
AJNALA-1
|
PB-02-001-005-001/386 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081282
|
08/09/2022
|
SHARNJIT KAUR
|
2602001WL007440
|
SHARNJIT KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787624
|
|
MR SHARNJIT KAUR
|
()
|
701
|
AJNALA-1
|
PB-02-001-005-001/43 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081288
|
08/09/2022
|
LABHA MASIH
|
2602001WL007440
|
LABHA MASIH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787379
|
|
MR LABHA MASIH
|
()
|
702
|
AJNALA-1
|
PB-02-001-005-001/450 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081289
|
08/09/2022
|
JASBIR
|
2602001WL007440
|
JASBIR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787919
|
|
MR JASBIR JASBIR
|
()
|
703
|
AJNALA-1
|
PB-02-001-005-001/452 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081293
|
08/09/2022
|
RAMAN
|
2602001WL007440
|
RAMAN
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788078
|
|
MRS RAMAN RAMAN
|
()
|
704
|
AJNALA-1
|
PB-02-001-005-001/454 (AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081295
|
08/09/2022
|
sinder
|
2602001WL007440
|
sinder
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742788079
|
|
MRS SINDER SINDER
|
()
|
705
|
AJNALA-1
|
PB-02-001-033-001/15 (DHANGAI)
|
2602001000NRG23080920220081603
|
08/09/2022
|
BALDEV SINGH
|
2602001WL007466
|
BALDEV SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787918
|
|
MR BALDEV SINGH
|
()
|
706
|
AJNALA-1
|
PB-02-001-033-001/81 (DHANGAI)
|
2602001000NRG23080920220081615
|
08/09/2022
|
HARPREET SINGH
|
2602001WL007466
|
HARPREET SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742788076
|
|
MR HARPREET SINGH
|
()
|
707
|
AJNALA-1
|
PB-02-001-085-001/156 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081393
|
08/09/2022
|
vilsan masih
|
2602001WL007448
|
vilsan masih
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787462
|
|
MR WILSAN MASIH
|
()
|
708
|
AJNALA-1
|
PB-02-001-085-001/191 (KOTLI SHAH HBIB)
|
2602001000NRG23080920220081395
|
08/09/2022
|
SANDEEP SINGH
|
2602001WL007448
|
SANDEEP SINGH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787423
|
|
MR SANDEEP SINGH
|
()
|
709
|
AJNALA-1
|
PB-02-001-095-001/187 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079656
|
08/09/2022
|
Dilpreet Singh
|
2602001WL007280
|
Dilpreet Singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787858
|
|
MR DILPREET SINGH
|
()
|
710
|
AJNALA-1
|
PB-02-001-095-001/211 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079657
|
08/09/2022
|
satpal singh
|
2602001WL007280
|
satpal singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787386
|
|
MR SATPAL SINGH
|
()
|
711
|
AJNALA-1
|
PB-02-001-095-001/212 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079658
|
08/09/2022
|
gaganpreet singh
|
2602001WL007280
|
gaganpreet singh
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787466
|
|
MR GAGANPREET SINGH
|
()
|
712
|
AJNALA-1
|
PB-02-001-095-001/245 (MEHAMAD MANDRANWALA)
|
2602001000NRG23040920220077546
|
08/09/2022
|
Nirpal singh
|
2602001WL007092
|
Nirpal singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742787419
|
|
MR NIRPAL SINGH
|
()
|
713
|
AJNALA-1
|
PB-02-001-095-001/248 (MEHAMAD MANDRANWALA)
|
2602001000NRG23050920220079659
|
08/09/2022
|
jaspal kumar
|
2602001WL007280
|
jaspal kumar
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787623
|
|
MR JASPAL KUMAR
|
()
|
714
|
AJNALA-1
|
PB-02-001-109-001/66 (PAIREWAL)
|
2602001000NRG23070920220080800
|
08/09/2022
|
Jagminder Singh
|
2602001WL007404
|
Jagminder Singh
|
00415
|
SBIN0011858
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742788021
|
|
MR JAGMINDER SINGH
|
()
|
715
|
AJNALA-1
|
PB-02-001-133-003/11 (SHAHZADA)
|
2602001000NRG23040920220077494
|
08/09/2022
|
Bholi
|
2602001WL007087
|
Bholi
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787432
|
|
MRS BHOLI BHOLI
|
()
|
716
|
AJNALA-1
|
PB-02-001-133-003/118 (SHAHZADA)
|
2602001000NRG23040920220077495
|
08/09/2022
|
Rajji
|
2602001WL007087
|
Rajji
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787472
|
|
MR RAJI
|
()
|
717
|
AJNALA-1
|
PB-02-001-133-003/119 (SHAHZADA)
|
2602001000NRG23040920220077496
|
08/09/2022
|
Chindo
|
2602001WL007087
|
Chindo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787471
|
|
MRS SINDHO
|
()
|
718
|
AJNALA-1
|
PB-02-001-133-003/120 (SHAHZADA)
|
2602001000NRG23040920220077497
|
08/09/2022
|
Kulwant kaur
|
2602001WL007087
|
Kulwant kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787473
|
|
MRS KULWANT KAUR
|
()
|
719
|
AJNALA-1
|
PB-02-001-133-003/126 (SHAHZADA)
|
2602001000NRG23040920220077499
|
08/09/2022
|
Sukhwinder Singh
|
2602001WL007087
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787474
|
|
MR SUKHWINDER SINGH
|
()
|
720
|
AJNALA-1
|
PB-02-001-133-003/127 (SHAHZADA)
|
2602001000NRG23040920220077500
|
08/09/2022
|
kashmiro
|
2602001WL007087
|
kashmiro
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787475
|
|
MRS KASHMIRO KASHMIRO
|
()
|
721
|
AJNALA-1
|
PB-02-001-133-003/13 (SHAHZADA)
|
2602001000NRG23040920220077501
|
08/09/2022
|
DALBIR SINGH
|
2602001WL007087
|
DALBIR SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787965
|
|
MR DALBIR SINGH
|
()
|
722
|
AJNALA-1
|
PB-02-001-133-003/130 (SHAHZADA)
|
2602001000NRG23040920220077502
|
08/09/2022
|
Ambo
|
2602001WL007087
|
Ambo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787478
|
|
MR AMBO AMBO
|
()
|
723
|
AJNALA-1
|
PB-02-001-133-003/131 (SHAHZADA)
|
2602001000NRG23040920220077503
|
08/09/2022
|
Dalbir kaur
|
2602001WL007087
|
Dalbir kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787482
|
|
MRS DALBIR KAUR
|
()
|
724
|
AJNALA-1
|
PB-02-001-133-003/134 (SHAHZADA)
|
2602001000NRG23040920220077504
|
08/09/2022
|
Bholi
|
2602001WL007087
|
Bholi
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787661
|
|
MRS BHOLI BHOLI
|
()
|
725
|
AJNALA-1
|
PB-02-001-133-003/135 (SHAHZADA)
|
2602001000NRG23040920220077505
|
08/09/2022
|
Ninder kaur
|
2602001WL007087
|
Ninder kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787660
|
|
MRS NINDER KAUR
|
()
|
726
|
AJNALA-1
|
PB-02-001-133-003/137 (SHAHZADA)
|
2602001000NRG23040920220077506
|
08/09/2022
|
Gurnam Singh
|
2602001WL007087
|
Gurnam Singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787428
|
|
MR GURNAM SINGH
|
()
|
727
|
AJNALA-1
|
PB-02-001-133-003/137 (SHAHZADA)
|
2602001000NRG23040920220077507
|
08/09/2022
|
Puro
|
2602001WL007087
|
Puro
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787430
|
|
MRS PURO PURO
|
()
|
728
|
AJNALA-1
|
PB-02-001-133-003/138 (SHAHZADA)
|
2602001000NRG23040920220077508
|
08/09/2022
|
Desa singh
|
2602001WL007087
|
Desa singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787413
|
|
MR DESA SINGH
|
()
|
729
|
AJNALA-1
|
PB-02-001-133-003/139 (SHAHZADA)
|
2602001000NRG23040920220077509
|
08/09/2022
|
Ram kaur
|
2602001WL007087
|
Ram kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787429
|
|
MRS RAM KAUR
|
()
|
730
|
AJNALA-1
|
PB-02-001-133-003/151 (SHAHZADA)
|
2602001000NRG23040920220077511
|
08/09/2022
|
beero
|
2602001WL007087
|
beero
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787426
|
|
MRS BEERO
|
()
|
731
|
AJNALA-1
|
PB-02-001-133-003/156 (SHAHZADA)
|
2602001000NRG23040920220077547
|
08/09/2022
|
massu
|
2602001WL007093
|
massu
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787427
|
|
MR MASU UNG PURO
|
()
|
732
|
AJNALA-1
|
PB-02-001-133-003/158 (SHAHZADA)
|
2602001000NRG23040920220077548
|
08/09/2022
|
Pannu
|
2602001WL007093
|
Pannu
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787833
|
|
MRS PANNU
|
()
|
733
|
AJNALA-1
|
PB-02-001-133-003/52 (SHAHZADA)
|
2602001000NRG23040920220077553
|
08/09/2022
|
jeto
|
2602001WL007093
|
jeto
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787887
|
|
MRS JEETO
|
()
|
734
|
AJNALA-1
|
PB-02-001-133-003/56 (SHAHZADA)
|
2602001000NRG23040920220077555
|
08/09/2022
|
Gurmeet Kaur
|
2602001WL007093
|
Gurmeet Kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787886
|
|
MR GURMEET KAUR
|
()
|
735
|
AJNALA-1
|
PB-02-001-133-003/59 (SHAHZADA)
|
2602001000NRG23040920220077556
|
08/09/2022
|
Gurmito
|
2602001WL007093
|
Gurmito
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787431
|
|
MR GURMITO
|
()
|
736
|
AJNALA-1
|
PB-02-001-136-001/101 (SINGHOKEY)
|
2602001000NRG23060920220080245
|
08/09/2022
|
balbir singh
|
2602001WL007343
|
balbir singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787564
|
|
MR BALBIR SINGH
|
()
|
737
|
AJNALA-1
|
PB-02-001-136-001/135 (SINGHOKEY)
|
2602001000NRG23060920220080247
|
08/09/2022
|
lakhwinder kaur
|
2602001WL007343
|
lakhwinder kaur
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742788077
|
|
MRS LAKHWINDER KAUR
|
()
|
738
|
AJNALA-1
|
PB-02-001-136-001/93 (SINGHOKEY)
|
2602001000NRG23060920220080249
|
08/09/2022
|
Narinder singh
|
2602001WL007343
|
Narinder singh
|
00415
|
SBIN0011858
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787347
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
739
|
AJNALA-1
|
PB-02-001-144-001/689 (TERA KALAN)
|
2602001000NRG23080920220081119
|
08/09/2022
|
Gares
|
2602001WL007431
|
Gares
|
00415
|
SBIN0050461
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787834
|
|
MR BINJAYMEEN MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
740
|
AJNALA-1
|
PB-02-001-058-001/25 (HARAR KHURD)
|
2602001000NRG23080920220081261
|
08/09/2022
|
BIR KAUR
|
2602001WL007439
|
BIR KAUR
|
00415
|
SBIN0051029
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788022
|
|
MS BIR KAUR WO KHAJAN SINGH
|
()
|
741
|
AJNALA-1
|
PB-02-001-058-001/58 (HARAR KHURD)
|
2602001000NRG23080920220081263
|
08/09/2022
|
BALWINDER KAUR
|
2602001WL007439
|
BALWINDER KAUR
|
00415
|
SBIN0051029
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742788080
|
|
MR BALWINDER KAUR WO KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
742
|
AJNALA-1
|
PB-02-001-023-002/279 (CHAK BALA)
|
2602001000NRG23040920220077372
|
08/09/2022
|
kashmir singh
|
2602001WL007076
|
kashmir singh
|
00468
|
UBIN0540498
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787584
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
743
|
AJNALA-1
|
PB-02-001-023-002/201 (CHAK BALA)
|
2602001000NRG23040920220077367
|
08/09/2022
|
SAJAN
|
2602001WL007076
|
SAJAN
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787645
|
|
SAJAN
|
()
|
744
|
AJNALA-1
|
PB-02-001-023-002/221 (CHAK BALA)
|
2602001000NRG23050920220078185
|
08/09/2022
|
AMANDEEP
|
2602001WL007146
|
AMANDEEP
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787453
|
|
AMANDEEP
|
()
|
745
|
AJNALA-1
|
PB-02-001-023-002/283 (CHAK BALA)
|
2602001000NRG23040920220077376
|
08/09/2022
|
sukhwinder kaur
|
2602001WL007076
|
sukhwinder kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787451
|
|
sukhwinder kaur
|
()
|
746
|
AJNALA-1
|
PB-02-001-023-002/287 (CHAK BALA)
|
2602001000NRG23040920220077379
|
08/09/2022
|
shanti
|
2602001WL007076
|
shanti
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787452
|
|
shanti
|
()
|
747
|
AJNALA-1
|
PB-02-001-023-002/288 (CHAK BALA)
|
2602001000NRG23040920220077380
|
08/09/2022
|
hira singh
|
2602001WL007076
|
hira singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787439
|
|
hira singh
|
()
|
748
|
AJNALA-1
|
PB-02-001-023-002/291 (CHAK BALA)
|
2602001000NRG23040920220077381
|
08/09/2022
|
SAWINDER
|
2602001WL007076
|
SAWINDER
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787448
|
|
SAWINDER
|
()
|
749
|
AJNALA-1
|
PB-02-001-023-002/292 (CHAK BALA)
|
2602001000NRG23040920220077382
|
08/09/2022
|
BHAG
|
2602001WL007076
|
BHAG
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787449
|
|
BHAG
|
()
|
750
|
AJNALA-1
|
PB-02-001-023-002/308 (CHAK BALA)
|
2602001000NRG23050920220078187
|
08/09/2022
|
garnam
|
2602001WL007146
|
garnam
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787460
|
|
garnam
|
()
|
751
|
AJNALA-1
|
PB-02-001-023-002/326 (CHAK BALA)
|
2602001000NRG23040920220077390
|
08/09/2022
|
guro
|
2602001WL007076
|
guro
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787450
|
|
guro
|
()
|
752
|
AJNALA-1
|
PB-02-001-023-002/334 (CHAK BALA)
|
2602001000NRG23050920220078188
|
08/09/2022
|
manjinder masih
|
2602001WL007146
|
manjinder masih
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787458
|
|
manjinder masih
|
()
|
753
|
AJNALA-1
|
PB-02-001-024-001/268 (CHAK DOGRA)
|
2602001000NRG23070920220080429
|
08/09/2022
|
amarjit singh
|
2602001WL007365
|
amarjit singh
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787445
|
|
amarjit singh
|
()
|
754
|
AJNALA-1
|
PB-02-001-025-001/67 (CHAK PULAH)
|
2602001000NRG23080920220081854
|
08/09/2022
|
balwinder kaur
|
2602001WL007489
|
balwinder kaur
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742787438
|
|
balwinder kaur
|
()
|
755
|
AJNALA-1
|
PB-02-001-028-001/11 (CHARTEWALI)
|
2602001000NRG23050920220079612
|
08/09/2022
|
LAKHA SINGH
|
2602001WL007278
|
LAKHA SINGH
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787442
|
|
LAKHA SINGH
|
()
|
756
|
AJNALA-1
|
PB-02-001-028-001/117 (CHARTEWALI)
|
2602001000NRG23060920220080250
|
08/09/2022
|
malkit singh
|
2602001WL007344
|
malkit singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787437
|
|
malkit singh
|
()
|
757
|
AJNALA-1
|
PB-02-001-029-001/331 (CHHANNA)
|
2602001000NRG23040920220077570
|
08/09/2022
|
SALWINDER SINGH
|
2602001WL007094
|
SALWINDER SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787441
|
|
SALWINDER SINGH
|
()
|
758
|
AJNALA-1
|
PB-02-001-029-001/394 (CHHANNA)
|
2602001000NRG23040920220077571
|
08/09/2022
|
DALBIR SINGH
|
2602001WL007094
|
DALBIR SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787443
|
|
DALBIR SINGH
|
()
|
759
|
AJNALA-1
|
PB-02-001-029-001/414 (CHHANNA)
|
2602001000NRG23040920220077577
|
08/09/2022
|
SUKHA SINGH
|
2602001WL007094
|
SUKHA SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787461
|
|
SUKHA SINGH
|
()
|
760
|
AJNALA-1
|
PB-02-001-054-001/24 (GUJJARPURA)
|
2602001000NRG23040920220078028
|
08/09/2022
|
CHARANJIT KAUR
|
2602001WL007132
|
CHARANJIT KAUR
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787459
|
|
CHARANJIT KAUR
|
()
|
761
|
AJNALA-1
|
PB-02-001-054-001/24 (GUJJARPURA)
|
2602001000NRG23040920220078027
|
08/09/2022
|
JASBIR SINGH
|
2602001WL007132
|
JASBIR SINGH
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787446
|
|
JASBIR SINGH
|
()
|
762
|
AJNALA-1
|
PB-02-001-055-001/278 (GURALA)
|
2602001000NRG23040920220077406
|
08/09/2022
|
SOMA
|
2602001WL007077
|
SOMA
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787440
|
|
SOMA
|
()
|
763
|
AJNALA-1
|
PB-02-001-055-001/390 (GURALA)
|
2602001000NRG23040920220077409
|
08/09/2022
|
rajwinder kaur
|
2602001WL007077
|
rajwinder kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787537
|
|
rajwinder kaur
|
()
|
764
|
AJNALA-1
|
PB-02-001-055-001/536 (GURALA)
|
2602001000NRG23060920220079965
|
08/09/2022
|
HARPREET SINGH
|
2602001WL007315
|
HARPREET SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787455
|
|
HARPREET SINGH
|
()
|
765
|
AJNALA-1
|
PB-02-001-064-001/357 (JAGDEV KHURD)
|
2602001000NRG23040920220077417
|
08/09/2022
|
jasbir singh
|
2602001WL007078
|
jasbir singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742787456
|
|
jasbir singh
|
()
|
766
|
AJNALA-1
|
PB-02-001-082-001/129 (KOTLI AMB)
|
2602001000NRG23080920220081161
|
08/09/2022
|
rita
|
2602001WL007435
|
rita
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787447
|
|
rita
|
()
|
767
|
AJNALA-1
|
PB-02-001-086-001/170 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081768
|
08/09/2022
|
papu
|
2602001WL007482
|
papu
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787444
|
|
papu
|
()
|
768
|
AJNALA-1
|
PB-02-001-086-001/201 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081464
|
08/09/2022
|
PARVEEN KAUR
|
2602001WL007452
|
PARVEEN KAUR
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787646
|
|
PARVEEN KAUR
|
()
|
769
|
AJNALA-1
|
PB-02-001-086-001/332 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081771
|
08/09/2022
|
akwinder kaur
|
2602001WL007482
|
akwinder kaur
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787454
|
|
akwinder kaur
|
()
|
770
|
AJNALA-1
|
PB-02-001-086-001/379 (LAKHUWAL AJNALA)
|
2602001000NRG23080920220081501
|
08/09/2022
|
kawaljit kaur
|
2602001WL007456
|
kawaljit kaur
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787536
|
|
kawaljit kaur
|
()
|
771
|
AJNALA-1
|
PB-02-001-132-001/609 (SARANGDEV)
|
2602001000NRG23060920220079986
|
08/09/2022
|
Nishan Singh
|
2602001WL007317
|
Nishan Singh
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787814
|
|
Nishan Singh
|
()
|
772
|
AJNALA-1
|
PB-02-001-140-001/119 (SUREPUR)
|
2602001000NRG23040920220077585
|
08/09/2022
|
dilbar kaur
|
2602001WL007096
|
dilbar kaur
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787362
|
|
dilbar kaur
|
()
|
773
|
AJNALA-1
|
PB-02-001-143-001/205 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076895
|
08/09/2022
|
RANJEET SINGH
|
2602001WL007035
|
RANJEET SINGH
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787360
|
|
RANJEET SINGH
|
()
|
774
|
AJNALA-1
|
PB-02-001-143-001/220 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076897
|
08/09/2022
|
Harpreet singh
|
2602001WL007035
|
Harpreet singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787361
|
|
Harpreet singh
|
()
|
775
|
AJNALA-1
|
PB-02-001-143-001/256 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076900
|
08/09/2022
|
KULDEEP KAUR
|
2602001WL007035
|
KULDEEP KAUR
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787457
|
|
KULDEEP KAUR
|
()
|
776
|
AJNALA-1
|
PB-02-001-143-001/260 (TALWANDI RAI DADU)
|
2602001000NRG23030920220076902
|
08/09/2022
|
Gurjit singh
|
2602001WL007035
|
Gurjit singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742787359
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
777
|
AJNALA-1
|
PB-02-001-081-001/166 (KOTLA SADAR)
|
2602001000NRG23080920220081334
|
08/09/2022
|
rajwinder kaur
|
2602001WL007443
|
rajwinder kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787549
|
|
rajwinder kaur
|
()
|
778
|
AJNALA-1
|
PB-02-001-081-001/92 (KOTLA SADAR)
|
2602001000NRG23080920220081338
|
08/09/2022
|
Beer kaur
|
2602001WL007443
|
Beer kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742787546
|
|
Beer kaur
|
()
|
779
|
AJNALA-1
|
PB-02-001-096-001/131 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081365
|
08/09/2022
|
RANJIT KAUR
|
2602001WL007446
|
RANJIT KAUR
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787540
|
|
RANJIT KAUR
|
()
|
780
|
AJNALA-1
|
PB-02-001-096-001/228 (MOHAN BHANDARIAN)
|
2602001000NRG23080920220081369
|
08/09/2022
|
GURPREET SINGH
|
2602001WL007446
|
GURPREET SINGH
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742787538
|
|
GURPREET SINGH
|
()
|
781
|
AJNALA-1
|
PB-02-001-105-001/116 (NAWAN PIND)
|
2602001000NRG23060920220080098
|
08/09/2022
|
AKASHDEEP
|
2602001WL007329
|
AKASHDEEP
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787539
|
|
AKASHDEEP
|
()
|
782
|
AJNALA-1
|
PB-02-001-105-001/186 (NAWAN PIND)
|
2602001000NRG23060920220080101
|
08/09/2022
|
PALO
|
2602001WL007329
|
PALO
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787547
|
|
PALO
|
()
|
783
|
AJNALA-1
|
PB-02-001-105-001/192 (NAWAN PIND)
|
2602001000NRG23060920220080103
|
08/09/2022
|
Punjab singh
|
2602001WL007329
|
Punjab singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787548
|
|
Punjab singh
|
()
|
784
|
AJNALA-1
|
PB-02-001-142-001/231 (TALWANDI NAHAR)
|
2602001000NRG23080920220081758
|
08/09/2022
|
paramjit kaur
|
2602001WL007481
|
paramjit kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787544
|
|
paramjit kaur
|
()
|
785
|
AJNALA-1
|
PB-02-001-142-001/253 (TALWANDI NAHAR)
|
2602001000NRG23080920220081760
|
08/09/2022
|
ANIL kumar
|
2602001WL007481
|
ANIL kumar
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787543
|
|
ANIL kumar
|
()
|
786
|
AJNALA-1
|
PB-02-001-142-001/254 (TALWANDI NAHAR)
|
2602001000NRG23080920220081762
|
08/09/2022
|
Kanwardeep singh
|
2602001WL007481
|
Kanwardeep singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787545
|
|
Kanwardeep singh
|
()
|
787
|
AJNALA-1
|
PB-02-001-142-001/255 (TALWANDI NAHAR)
|
2602001000NRG23080920220081763
|
08/09/2022
|
Sarinder kaur
|
2602001WL007481
|
Sarinder kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742787541
|
|
Sarinder kaur
|
()
|
788
|
AJNALA-1
|
PB-02-001-150-001/485 (VACHHOYA)
|
2602001000NRG23070920220080817
|
08/09/2022
|
Karandeep singh
|
2602001WL007405
|
Karandeep singh
|
00468
|
UBIN0566748
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742787542
|
|
Karandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
789
|
AJNALA-1
|
PB-02-001-119-001/108 (RAJIAN)
|
2602001000NRG23040920220077583
|
08/09/2022
|
Bikram
|
2602001WL007095
|
Bikram
|
00553
|
INDB0000119
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787939
|
|
Bikram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
790
|
AJNALA-1
|
PB-02-001-140-001/118 (SUREPUR)
|
2602001000NRG23040920220077584
|
08/09/2022
|
harpal singh
|
2602001WL007096
|
harpal singh
|
00553
|
INDB0000974
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787941
|
|
harpal singh
|
()
|
791
|
AJNALA-1
|
PB-02-001-140-001/82 (SUREPUR)
|
2602001000NRG23040920220077590
|
08/09/2022
|
manpreet singh
|
2602001WL007096
|
manpreet singh
|
00553
|
INDB0000974
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742787940
|
|
manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
792
|
AJNALA-1
|
PB-02-001-005-001/31 (AWAN NEAR RAMDASS)
|
2602001000NRG23070920220080791
|
08/09/2022
|
sonu masih
|
2602001WL007404
|
sonu masih
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787946
|
|
sonu masih
|
()
|
793
|
AJNALA-1
|
PB-02-001-109-001/120 (PAIREWAL)
|
2602001000NRG23070920220080799
|
08/09/2022
|
Lovepreet Singh
|
2602001WL007404
|
Lovepreet Singh
|
00554
|
KKBK0004057
|
3948
|
3948
|
Processed
|
15/09/2022
|
|
4742787944
|
|
Lovepreet Singh
|
()
|
794
|
AJNALA-1
|
PB-02-001-109-001/70 (PAIREWAL)
|
2602001000NRG23070920220080801
|
08/09/2022
|
Yusaf
|
2602001WL007404
|
Yusaf
|
00554
|
KKBK0004057
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4742787943
|
|
Yusaf
|
()
|
795
|
AJNALA-1
|
PB-02-001-134-001/60 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23070920220080325
|
08/09/2022
|
Jashanpreet singh
|
2602001WL007350
|
Jashanpreet singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787945
|
|
Jashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
796
|
AJNALA-1
|
PB-02-001-025-001/78 (CHAK PULAH)
|
2602001000NRG23040920220077126
|
08/09/2022
|
kulwinder
|
2602001WL007055
|
kulwinder
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742787942
|
|
kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1725558
|
1725558
|
|
|
|
|
|
|
|