|
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-02-001-105-001/200
(NAWAN PIND)
|
2602001000NRG24131020230160470
|
13/10/2023
|
Harinderjit kaur
|
2602001WL012046
|
Harinderjit kaur
|
00032
|
UTIB0002404
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390591
|
|
Harinderjit kaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-105-001/202
(NAWAN PIND)
|
2602001000NRG24131020230160472
|
13/10/2023
|
Jasbir kaur
|
2602001WL012046
|
Jasbir kaur
|
00032
|
UTIB0002404
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390590
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-029-001/473
(CHHANNA)
|
2602001000NRG24131020230160161
|
13/10/2023
|
hari singh
|
2602001WL012021
|
hari singh
|
00045
|
BARB0DBAJNA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390465
|
|
hari singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-029-001/522
(CHHANNA)
|
2602001000NRG24131020230160203
|
13/10/2023
|
manjit kaur
|
2602001WL012021
|
manjit kaur
|
00045
|
BARB0DBAJNA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390469
|
|
manjit kaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-055-001/561
(GURALA)
|
2602001000NRG24131020230159647
|
13/10/2023
|
veena
|
2602001WL011984
|
veena
|
00045
|
BARB0DBAJNA
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390467
|
|
veena
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-151-001/132
(VANJHAWALA)
|
2602001000NRG24131020230160510
|
13/10/2023
|
bevi
|
2602001WL012049
|
bevi
|
00045
|
BARB0DBAJNA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390466
|
|
bevi
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-151-001/191
(VANJHAWALA)
|
2602001000NRG24131020230160518
|
13/10/2023
|
Simarjeet
|
2602001WL012049
|
Simarjeet
|
00045
|
BARB0DBAJNA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390468
|
|
Simarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-029-001/491
(CHHANNA)
|
2602001000NRG24131020230160176
|
13/10/2023
|
rani kaur
|
2602001WL012021
|
rani kaur
|
00048
|
BKID0006310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390474
|
|
rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-011-001/614
(BALHARWAL)
|
2602001000NRG24131020230159599
|
13/10/2023
|
manish
|
2602001WL011982
|
manish
|
00078
|
CNRB0003145
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390499
|
|
manish
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-029-001/267
(CHHANNA)
|
2602001000NRG24131020230160137
|
13/10/2023
|
Ranjit singh
|
2602001WL012021
|
Ranjit singh
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390470
|
|
Ranjit singh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-029-001/484
(CHHANNA)
|
2602001000NRG24131020230160170
|
13/10/2023
|
gurmeeto kaur
|
2602001WL012021
|
gurmeeto kaur
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390473
|
|
gurmeeto kaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-029-001/500
(CHHANNA)
|
2602001000NRG24131020230160185
|
13/10/2023
|
manjit kaur
|
2602001WL012021
|
manjit kaur
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390491
|
|
manjit kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-029-001/511
(CHHANNA)
|
2602001000NRG24131020230160192
|
13/10/2023
|
simranjeet kaur
|
2602001WL012021
|
simranjeet kaur
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390475
|
|
simranjeet kaur
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-029-001/519
(CHHANNA)
|
2602001000NRG24131020230160199
|
13/10/2023
|
tarsem singh
|
2602001WL012021
|
tarsem singh
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390476
|
|
tarsem singh
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-029-001/523
(CHHANNA)
|
2602001000NRG24131020230160204
|
13/10/2023
|
nanki
|
2602001WL012021
|
nanki
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390479
|
|
nanki
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-029-001/531
(CHHANNA)
|
2602001000NRG24131020230160213
|
13/10/2023
|
surjito kaur
|
2602001WL012021
|
surjito kaur
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390477
|
|
surjito kaur
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-029-001/532
(CHHANNA)
|
2602001000NRG24131020230160214
|
13/10/2023
|
jaswant kaur
|
2602001WL012021
|
jaswant kaur
|
00078
|
CNRB0003145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390478
|
|
jaswant kaur
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-055-001/586
(GURALA)
|
2602001000NRG24131020230159655
|
13/10/2023
|
biro
|
2602001WL011984
|
biro
|
00078
|
CNRB0003145
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390490
|
|
biro
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-153-001/197
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160223
|
13/10/2023
|
mango
|
2602001WL012022
|
mango
|
00078
|
CNRB0003145
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390471
|
|
mango
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-153-001/234
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160228
|
13/10/2023
|
hartej singh
|
2602001WL012022
|
hartej singh
|
00078
|
CNRB0003145
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390472
|
|
hartej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
21
|
AJNALA-1
|
PB-02-001-105-001/201
(NAWAN PIND)
|
2602001000NRG24131020230160471
|
13/10/2023
|
Harpreet kaur
|
2602001WL012046
|
Harpreet kaur
|
00078
|
CNRB0003549
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390492
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
22
|
AJNALA-1
|
PB-02-001-011-001/527
(BALHARWAL)
|
2602001000NRG24131020230159597
|
13/10/2023
|
Lovejit singh
|
2602001WL011982
|
Lovejit singh
|
00152
|
HDFC0001935
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390482
|
|
Lovejit singh
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-055-001/579
(GURALA)
|
2602001000NRG24131020230159650
|
13/10/2023
|
akashdeep singh
|
2602001WL011984
|
akashdeep singh
|
00152
|
HDFC0001935
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390487
|
|
akashdeep singh
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-151-001/127
(VANJHAWALA)
|
2602001000NRG24131020230160509
|
13/10/2023
|
kashmiro
|
2602001WL012049
|
kashmiro
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390481
|
|
kashmiro
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-151-001/171
(VANJHAWALA)
|
2602001000NRG24131020230160513
|
13/10/2023
|
paramjit kaur
|
2602001WL012049
|
paramjit kaur
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390483
|
|
paramjit kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-151-001/192
(VANJHAWALA)
|
2602001000NRG24131020230160519
|
13/10/2023
|
Sonia
|
2602001WL012049
|
Sonia
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390497
|
|
Sonia
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-151-001/71
(VANJHAWALA)
|
2602001000NRG24131020230160524
|
13/10/2023
|
usha
|
2602001WL012049
|
usha
|
00152
|
HDFC0001935
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390480
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-095-001/312
(MEHAMAD MANDRANWALA)
|
2602001000NRG24131020230159996
|
13/10/2023
|
Nirmal Singh
|
2602001WL012011
|
Nirmal Singh
|
00152
|
HDFC0003294
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390496
|
|
Nirmal Singh
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-120-001/235
(RAMDASS BOULI)
|
2602001000NRG24131020230160054
|
13/10/2023
|
kuldeep singh
|
2602001WL012014
|
kuldeep singh
|
00152
|
HDFC0003294
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390493
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-029-001/485
(CHHANNA)
|
2602001000NRG24131020230160171
|
13/10/2023
|
joginder kaur
|
2602001WL012021
|
joginder kaur
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390488
|
|
joginder kaur
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-029-001/492
(CHHANNA)
|
2602001000NRG24131020230160177
|
13/10/2023
|
kanto kaur
|
2602001WL012021
|
kanto kaur
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390489
|
|
kanto kaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-029-001/520
(CHHANNA)
|
2602001000NRG24131020230160201
|
13/10/2023
|
kashmir singh
|
2602001WL012021
|
kashmir singh
|
00165
|
IBKL0000918
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390494
|
|
kashmir singh
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-055-001/573
(GURALA)
|
2602001000NRG24131020230159648
|
13/10/2023
|
hardeep kaur
|
2602001WL011984
|
hardeep kaur
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390485
|
|
hardeep kaur
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-055-001/582
(GURALA)
|
2602001000NRG24131020230159652
|
13/10/2023
|
RAJ
|
2602001WL011984
|
RAJ
|
00165
|
IBKL0000918
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390486
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-020-001/340
(BOHARWALA)
|
2602001000NRG24131020230160467
|
13/10/2023
|
Mandeep Kaur
|
2602001WL012045
|
Mandeep Kaur
|
00176
|
IDIB000C582
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390495
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-075-001/165
(KOT GURBAX)
|
2602001000NRG24071020230155359
|
13/10/2023
|
Gulzar singh
|
2602001WL011657
|
Gulzar singh
|
00177
|
IOBA0002124
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390498
|
|
Gulzar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-120-001/236
(RAMDASS BOULI)
|
2602001000NRG24131020230160055
|
13/10/2023
|
hana
|
2602001WL012014
|
hana
|
00349
|
PSIB0000049
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390535
|
|
HANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-055-001/229
(GURALA)
|
2602001000NRG24131020230159636
|
13/10/2023
|
sarabjit kauR
|
2602001WL011984
|
sarabjit kauR
|
00349
|
PSIB0020977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390502
|
|
SARABJIT KAUR
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-055-001/577
(GURALA)
|
2602001000NRG24131020230159649
|
13/10/2023
|
joginder kaur
|
2602001WL011984
|
joginder kaur
|
00349
|
PSIB0020977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390516
|
|
JOGINDER KAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-055-001/584
(GURALA)
|
2602001000NRG24131020230159653
|
13/10/2023
|
KAWAL
|
2602001WL011984
|
KAWAL
|
00349
|
PSIB0020977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390526
|
|
KAWAL
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-153-001/202
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160226
|
13/10/2023
|
kulwinder singh
|
2602001WL012022
|
kulwinder singh
|
00349
|
PSIB0020977
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390509
|
|
KULWINDER SINGH
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-153-001/239
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160230
|
13/10/2023
|
kashmir singh
|
2602001WL012022
|
kashmir singh
|
00349
|
PSIB0020977
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390518
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-011-001/849
(BALHARWAL)
|
2602001000NRG24131020230159612
|
13/10/2023
|
manga singh
|
2602001WL011982
|
manga singh
|
00349
|
PSIB0021206
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390536
|
|
MANGA SINGH
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-029-001/461
(CHHANNA)
|
2602001000NRG24131020230160153
|
13/10/2023
|
raju singh
|
2602001WL012021
|
raju singh
|
00349
|
PSIB0021206
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390512
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-007-001/169
(BAGWANPURA)
|
2602001000NRG24131020230159992
|
13/10/2023
|
harnek
|
2602001WL012011
|
harnek
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390551
|
|
harnek
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-009-001/165
(BAL BAWA)
|
2602001000NRG24131020230160463
|
13/10/2023
|
Jaswinder kaur
|
2602001WL012044
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390588
|
|
Jaswinder kaur
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-011-001/425
(BALHARWAL)
|
2602001000NRG24131020230159595
|
13/10/2023
|
SUCHA SINGH
|
2602001WL011982
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390546
|
|
SUCHA SINGH
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-012-001/138
(BARLAS)
|
2602001000NRG24131020230159614
|
13/10/2023
|
Harjit kaur
|
2602001WL011983
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390554
|
|
Harjit kaur
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-020-001/338
(BOHARWALA)
|
2602001000NRG24131020230160465
|
13/10/2023
|
Gurmit Kaur
|
2602001WL012045
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390587
|
|
Gurmit Kaur
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-020-001/341
(BOHARWALA)
|
2602001000NRG24131020230160468
|
13/10/2023
|
Charanjit Kaur
|
2602001WL012045
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390586
|
|
Charanjit Kaur
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-029-001/474
(CHHANNA)
|
2602001000NRG24131020230160162
|
13/10/2023
|
pammi kaur
|
2602001WL012021
|
pammi kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390569
|
|
pammi kaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-029-001/475
(CHHANNA)
|
2602001000NRG24131020230160163
|
13/10/2023
|
chhindo
|
2602001WL012021
|
chhindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390570
|
|
chhindo
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-029-001/534
(CHHANNA)
|
2602001000NRG24131020230160216
|
13/10/2023
|
jeet kaur
|
2602001WL012021
|
jeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390610
|
|
jeet kaur
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-045-001/18
(GAGGAR)
|
2602001000NRG24131020230160112
|
13/10/2023
|
SATO
|
2602001WL012018
|
SATO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375390553
|
|
SATO
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-060-001/339
(HARDO PUTLI)
|
2602001000NRG24131020230160548
|
13/10/2023
|
jaswant singh
|
2602001WL012050
|
jaswant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390579
|
|
jaswant singh
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-084-001/212
(KOTLI KOKA)
|
2602001000NRG24131020230159667
|
13/10/2023
|
KAKI
|
2602001WL011985
|
KAKI
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390574
|
|
KAKI
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-105-001/118
(NAWAN PIND)
|
2602001000NRG24131020230160476
|
13/10/2023
|
VICTOR
|
2602001WL012047
|
VICTOR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390547
|
|
VICTOR
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-134-001/67
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG24131020230159627
|
13/10/2023
|
MANDEEP KAUR
|
2602001WL011983
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7375390550
|
A/c Blocked or Frozen
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-148-002/177
(THOBA)
|
2602001000NRG24131020230159861
|
13/10/2023
|
hardev Singh
|
2602001WL012001
|
hardev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390544
|
|
hardev Singh
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-153-001/236
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160229
|
13/10/2023
|
sucha singh
|
2602001WL012022
|
sucha singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390565
|
|
sucha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-029-001/467
(CHHANNA)
|
2602001000NRG24131020230160159
|
13/10/2023
|
manjit kaur
|
2602001WL012021
|
manjit kaur
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390513
|
|
manjit kaur
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-029-001/481
(CHHANNA)
|
2602001000NRG24131020230160169
|
13/10/2023
|
shindo
|
2602001WL012021
|
shindo
|
00354
|
PUNB0050500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390519
|
|
shindo
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-151-001/78
(VANJHAWALA)
|
2602001000NRG24131020230160526
|
13/10/2023
|
vido
|
2602001WL012049
|
vido
|
00354
|
PUNB0050500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375390510
|
|
vido
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-153-001/249
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160236
|
13/10/2023
|
jaspreet kaur
|
2602001WL012022
|
jaspreet kaur
|
00354
|
PUNB0050500
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390537
|
|
jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
65
|
AJNALA-1
|
PB-02-001-060-001/334
(HARDO PUTLI)
|
2602001000NRG24131020230160545
|
13/10/2023
|
Surjit Kaur
|
2602001WL012050
|
Surjit Kaur
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390508
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-153-001/246
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160233
|
13/10/2023
|
SARMA
|
2602001WL012022
|
SARMA
|
00354
|
PUNB0072410
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390532
|
|
SARMA
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-153-001/248
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160235
|
13/10/2023
|
bagi kaur
|
2602001WL012022
|
bagi kaur
|
00354
|
PUNB0072410
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390538
|
|
bagi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-020-001/337
(BOHARWALA)
|
2602001000NRG24131020230160464
|
13/10/2023
|
Prabhdeep Kaur
|
2602001WL012045
|
Prabhdeep Kaur
|
00354
|
PUNB0090900
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390529
|
|
Prabhdeep Kaur
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-060-001/342
(HARDO PUTLI)
|
2602001000NRG24131020230160549
|
13/10/2023
|
ajaypal singh
|
2602001WL012050
|
ajaypal singh
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390527
|
|
ajaypal singh
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-142-001/110
(TALWANDI NAHAR)
|
2602001000NRG24131020230160484
|
13/10/2023
|
SUNITA
|
2602001WL012048
|
SUNITA
|
00354
|
PUNB0090900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375390505
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
71
|
AJNALA-1
|
PB-02-001-060-001/351
(HARDO PUTLI)
|
2602001000NRG24131020230160550
|
13/10/2023
|
kawaljit kaur
|
2602001WL012050
|
kawaljit kaur
|
00354
|
PUNB0141300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375390528
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
AJNALA-1
|
PB-02-001-011-001/261
(BALHARWAL)
|
2602001000NRG24131020230159594
|
13/10/2023
|
Kuldeep Singh
|
2602001WL011982
|
Kuldeep Singh
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390500
|
|
Kuldeep Singh
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-011-001/728
(BALHARWAL)
|
2602001000NRG24131020230159611
|
13/10/2023
|
dalbiro
|
2602001WL011982
|
dalbiro
|
00354
|
PUNB0144000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375390506
|
|
dalbiro
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-029-001/249
(CHHANNA)
|
2602001000NRG24131020230160136
|
13/10/2023
|
mina
|
2602001WL012021
|
mina
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390504
|
|
mina
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-029-001/302
(CHHANNA)
|
2602001000NRG24131020230160138
|
13/10/2023
|
SALWINDER KAUR
|
2602001WL012021
|
SALWINDER KAUR
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390507
|
|
SALWINDER KAUR
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-029-001/447
(CHHANNA)
|
2602001000NRG24131020230160141
|
13/10/2023
|
sarabjit kaur
|
2602001WL012021
|
sarabjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390515
|
|
sarabjit kaur
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-029-001/450
(CHHANNA)
|
2602001000NRG24131020230160144
|
13/10/2023
|
surjit kaur
|
2602001WL012021
|
surjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390562
|
|
surjit kaur
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-029-001/451
(CHHANNA)
|
2602001000NRG24131020230160145
|
13/10/2023
|
veero
|
2602001WL012021
|
veero
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390514
|
|
veero
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-029-001/462
(CHHANNA)
|
2602001000NRG24131020230160154
|
13/10/2023
|
bau singh
|
2602001WL012021
|
bau singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390560
|
|
bau singh
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-029-001/463
(CHHANNA)
|
2602001000NRG24131020230160155
|
13/10/2023
|
gogi
|
2602001WL012021
|
gogi
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390559
|
|
gogi
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-029-001/466
(CHHANNA)
|
2602001000NRG24131020230160158
|
13/10/2023
|
joginder kaur
|
2602001WL012021
|
joginder kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390561
|
|
joginder kaur
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-029-001/476
(CHHANNA)
|
2602001000NRG24131020230160164
|
13/10/2023
|
pami kaur
|
2602001WL012021
|
pami kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390568
|
|
pami kaur
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-029-001/477
(CHHANNA)
|
2602001000NRG24131020230160165
|
13/10/2023
|
amarjit kaur
|
2602001WL012021
|
amarjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390517
|
|
amarjit kaur
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-029-001/478
(CHHANNA)
|
2602001000NRG24131020230160166
|
13/10/2023
|
chhana kaur
|
2602001WL012021
|
chhana kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390566
|
|
chhana kaur
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-029-001/479
(CHHANNA)
|
2602001000NRG24131020230160167
|
13/10/2023
|
jasbir kaur
|
2602001WL012021
|
jasbir kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390567
|
|
jasbir kaur
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-029-001/480
(CHHANNA)
|
2602001000NRG24131020230160168
|
13/10/2023
|
pinki kaur
|
2602001WL012021
|
pinki kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390575
|
|
pinki kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-029-001/488
(CHHANNA)
|
2602001000NRG24131020230160172
|
13/10/2023
|
meera
|
2602001WL012021
|
meera
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390522
|
|
meera
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-029-001/489
(CHHANNA)
|
2602001000NRG24131020230160173
|
13/10/2023
|
simarjit kaur
|
2602001WL012021
|
simarjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390521
|
|
simarjit kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-029-001/490
(CHHANNA)
|
2602001000NRG24131020230160175
|
13/10/2023
|
gurmit kaur
|
2602001WL012021
|
gurmit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390577
|
|
gurmit kaur
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-029-001/493
(CHHANNA)
|
2602001000NRG24131020230160178
|
13/10/2023
|
subi kaur
|
2602001WL012021
|
subi kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390578
|
|
subi kaur
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-029-001/494
(CHHANNA)
|
2602001000NRG24131020230160179
|
13/10/2023
|
beera singh
|
2602001WL012021
|
beera singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390524
|
|
beera singh
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-029-001/496
(CHHANNA)
|
2602001000NRG24131020230160180
|
13/10/2023
|
amarjit kaur
|
2602001WL012021
|
amarjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390523
|
|
amarjit kaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-029-001/497
(CHHANNA)
|
2602001000NRG24131020230160181
|
13/10/2023
|
kavaldip kaur
|
2602001WL012021
|
kavaldip kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390525
|
|
kavaldip kaur
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-029-001/498
(CHHANNA)
|
2602001000NRG24131020230160182
|
13/10/2023
|
kuljit singh
|
2602001WL012021
|
kuljit singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390576
|
|
kuljit singh
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-029-001/505
(CHHANNA)
|
2602001000NRG24131020230160187
|
13/10/2023
|
mejar singh
|
2602001WL012021
|
mejar singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390581
|
|
mejar singh
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-029-001/506
(CHHANNA)
|
2602001000NRG24131020230160188
|
13/10/2023
|
jagga singh
|
2602001WL012021
|
jagga singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390603
|
|
jagga singh
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-029-001/508
(CHHANNA)
|
2602001000NRG24131020230160189
|
13/10/2023
|
gurmit kaur
|
2602001WL012021
|
gurmit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390531
|
|
gurmit kaur
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-029-001/510
(CHHANNA)
|
2602001000NRG24131020230160191
|
13/10/2023
|
rajwinder kaur
|
2602001WL012021
|
rajwinder kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390593
|
|
rajwinder kaur
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-029-001/514
(CHHANNA)
|
2602001000NRG24131020230160194
|
13/10/2023
|
paramjit kaur
|
2602001WL012021
|
paramjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390594
|
|
paramjit kaur
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-029-001/515
(CHHANNA)
|
2602001000NRG24131020230160195
|
13/10/2023
|
dharmpal singh
|
2602001WL012021
|
dharmpal singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390592
|
|
dharmpal singh
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-029-001/516
(CHHANNA)
|
2602001000NRG24131020230160196
|
13/10/2023
|
balwinder singh
|
2602001WL012021
|
balwinder singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390530
|
|
balwinder singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-029-001/517
(CHHANNA)
|
2602001000NRG24131020230160197
|
13/10/2023
|
balwindero
|
2602001WL012021
|
balwindero
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390596
|
|
balwindero
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-029-001/518
(CHHANNA)
|
2602001000NRG24131020230160198
|
13/10/2023
|
sumitri
|
2602001WL012021
|
sumitri
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390595
|
|
sumitri
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-029-001/52
(CHHANNA)
|
2602001000NRG24131020230160200
|
13/10/2023
|
shindo
|
2602001WL012021
|
shindo
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390545
|
|
shindo
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-029-001/521
(CHHANNA)
|
2602001000NRG24131020230160202
|
13/10/2023
|
rani
|
2602001WL012021
|
rani
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390600
|
|
rani
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-029-001/524
(CHHANNA)
|
2602001000NRG24131020230160205
|
13/10/2023
|
surjit kaur
|
2602001WL012021
|
surjit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390534
|
|
surjit kaur
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-029-001/525
(CHHANNA)
|
2602001000NRG24131020230160206
|
13/10/2023
|
shinda singh
|
2602001WL012021
|
shinda singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390533
|
|
shinda singh
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-029-001/526
(CHHANNA)
|
2602001000NRG24131020230160207
|
13/10/2023
|
balwinder kaur
|
2602001WL012021
|
balwinder kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390605
|
|
balwinder kaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-029-001/527
(CHHANNA)
|
2602001000NRG24131020230160208
|
13/10/2023
|
jassa singh
|
2602001WL012021
|
jassa singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390604
|
|
jassa singh
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-029-001/528
(CHHANNA)
|
2602001000NRG24131020230160209
|
13/10/2023
|
gurpreet singh
|
2602001WL012021
|
gurpreet singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390609
|
|
gurpreet singh
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-029-001/529
(CHHANNA)
|
2602001000NRG24131020230160210
|
13/10/2023
|
jugraj singh
|
2602001WL012021
|
jugraj singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390602
|
|
jugraj singh
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-029-001/53
(CHHANNA)
|
2602001000NRG24131020230160211
|
13/10/2023
|
bagga singh
|
2602001WL012021
|
bagga singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390501
|
|
bagga singh
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-029-001/530
(CHHANNA)
|
2602001000NRG24131020230160212
|
13/10/2023
|
gurmit kaur
|
2602001WL012021
|
gurmit kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390607
|
|
gurmit kaur
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-029-001/533
(CHHANNA)
|
2602001000NRG24131020230160215
|
13/10/2023
|
sarwan singh
|
2602001WL012021
|
sarwan singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390601
|
|
sarwan singh
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-029-001/535
(CHHANNA)
|
2602001000NRG24131020230160217
|
13/10/2023
|
raj kaur
|
2602001WL012021
|
raj kaur
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390606
|
|
raj kaur
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-029-001/536
(CHHANNA)
|
2602001000NRG24131020230160218
|
13/10/2023
|
jagiro
|
2602001WL012021
|
jagiro
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390608
|
|
jagiro
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-029-001/55
(CHHANNA)
|
2602001000NRG24131020230160219
|
13/10/2023
|
mahinder singh
|
2602001WL012021
|
mahinder singh
|
00354
|
PUNB0144000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390543
|
|
mahinder singh
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-055-001/580
(GURALA)
|
2602001000NRG24131020230159651
|
13/10/2023
|
ajay masih
|
2602001WL011984
|
ajay masih
|
00354
|
PUNB0144000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390572
|
|
ajay masih
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-084-001/208
(KOTLI KOKA)
|
2602001000NRG24131020230159665
|
13/10/2023
|
charan kaur
|
2602001WL011985
|
charan kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390556
|
|
charan kaur
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-084-001/213
(KOTLI KOKA)
|
2602001000NRG24131020230159668
|
13/10/2023
|
sukhdev singh
|
2602001WL011985
|
sukhdev singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390571
|
|
sukhdev singh
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-084-001/28
(KOTLI KOKA)
|
2602001000NRG24131020230159670
|
13/10/2023
|
LAL SINGH
|
2602001WL011985
|
LAL SINGH
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390503
|
|
LAL SINGH
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-153-001/200
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160225
|
13/10/2023
|
daler singh
|
2602001WL012022
|
daler singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390511
|
|
daler singh
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-153-001/243
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160231
|
13/10/2023
|
jagga singh
|
2602001WL012022
|
jagga singh
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390520
|
|
jagga singh
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-153-001/247
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160234
|
13/10/2023
|
kashmir kaur
|
2602001WL012022
|
kashmir kaur
|
00354
|
PUNB0144000
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390539
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102111
|
102111
|
|
|
|
|
|
|
|
|
125
|
AJNALA-1
|
PB-02-001-020-001/342
(BOHARWALA)
|
2602001000NRG24131020230160469
|
13/10/2023
|
Manjinder Kaur
|
2602001WL012045
|
Manjinder Kaur
|
00354
|
PUNB0480800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390585
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
126
|
AJNALA-1
|
PB-02-001-029-001/501
(CHHANNA)
|
2602001000NRG24131020230160186
|
13/10/2023
|
nanki kaur
|
2602001WL012021
|
nanki kaur
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390582
|
|
MRS NANKI KAUR
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-029-001/512
(CHHANNA)
|
2602001000NRG24131020230160193
|
13/10/2023
|
sona kaur
|
2602001WL012021
|
sona kaur
|
00415
|
SBIN0001259
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390597
|
|
MRS SONA KAUR
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-055-001/590
(GURALA)
|
2602001000NRG24131020230159656
|
13/10/2023
|
toni masih
|
2602001WL011984
|
toni masih
|
00415
|
SBIN0001259
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390612
|
|
MR TONI MASIH
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-055-001/591
(GURALA)
|
2602001000NRG24131020230159657
|
13/10/2023
|
neelam
|
2602001WL011984
|
neelam
|
00415
|
SBIN0001259
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390611
|
|
MRS NEELAM NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
130
|
AJNALA-1
|
PB-02-001-045-001/1
(GAGGAR)
|
2602001000NRG24131020230160109
|
13/10/2023
|
MAKHAN MASIH
|
2602001WL012018
|
MAKHAN MASIH
|
00415
|
SBIN0011858
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375390542
|
|
MR MAKHAN MASIH
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-095-001/312
(MEHAMAD MANDRANWALA)
|
2602001000NRG24131020230159997
|
13/10/2023
|
Gurpinder kaur
|
2602001WL012011
|
Gurpinder kaur
|
00415
|
SBIN0011858
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375390599
|
|
MRS GURPINDER KAUR
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-107-001/73
(NISOKE)
|
2602001000NRG24131020230160121
|
13/10/2023
|
Teja singh
|
2602001WL012018
|
Teja singh
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390540
|
|
MR TEJA SINGH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-120-001/231
(RAMDASS BOULI)
|
2602001000NRG24131020230160052
|
13/10/2023
|
sukhwinder
|
2602001WL012014
|
sukhwinder
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390558
|
|
MRS SUKHWINDER SUKHWINDER
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-120-001/232
(RAMDASS BOULI)
|
2602001000NRG24131020230160053
|
13/10/2023
|
joti
|
2602001WL012014
|
joti
|
00415
|
SBIN0011858
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375390557
|
|
MRS JOTI JOTI
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-148-002/4
(THOBA)
|
2602001000NRG24131020230159864
|
13/10/2023
|
JOGINDER MASIH
|
2602001WL012001
|
JOGINDER MASIH
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390541
|
|
MR JOGINDER MASIH
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-148-002/607
(THOBA)
|
2602001000NRG24131020230159868
|
13/10/2023
|
Resham Singh
|
2602001WL012001
|
Resham Singh
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375390573
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
137
|
AJNALA-1
|
PB-02-001-020-001/339
(BOHARWALA)
|
2602001000NRG24131020230160466
|
13/10/2023
|
Harvinderjit Kaur
|
2602001WL012045
|
Harvinderjit Kaur
|
00415
|
SBIN0011902
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375390589
|
|
RAJWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
138
|
AJNALA-1
|
PB-02-001-029-001/460
(CHHANNA)
|
2602001000NRG24131020230160152
|
13/10/2023
|
amar kaur
|
2602001WL012021
|
amar kaur
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390563
|
|
amar kaur
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-029-001/472
(CHHANNA)
|
2602001000NRG24131020230160160
|
13/10/2023
|
surjit kaur
|
2602001WL012021
|
surjit kaur
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390564
|
|
surjit kaur
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-029-001/499
(CHHANNA)
|
2602001000NRG24131020230160183
|
13/10/2023
|
kulwinder kaur
|
2602001WL012021
|
kulwinder kaur
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390583
|
|
kulwinder kaur
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-029-001/509
(CHHANNA)
|
2602001000NRG24131020230160190
|
13/10/2023
|
rani
|
2602001WL012021
|
rani
|
00468
|
UBIN0566675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375390598
|
|
rani
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-055-001/264
(GURALA)
|
2602001000NRG24131020230159638
|
13/10/2023
|
yusaf
|
2602001WL011984
|
yusaf
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390548
|
|
yusaf
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-055-001/283
(GURALA)
|
2602001000NRG24131020230159643
|
13/10/2023
|
Shindo
|
2602001WL011984
|
Shindo
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390549
|
|
Shindo
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-055-001/329
(GURALA)
|
2602001000NRG24131020230159645
|
13/10/2023
|
JODHVIR MASIH
|
2602001WL011984
|
JODHVIR MASIH
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390555
|
|
JODHVIR MASIH
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-055-001/585
(GURALA)
|
2602001000NRG24131020230159654
|
13/10/2023
|
ROOPI
|
2602001WL011984
|
ROOPI
|
00468
|
UBIN0566675
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375390580
|
|
ROOPI
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-153-001/244
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160232
|
13/10/2023
|
sarabjit kaur
|
2602001WL012022
|
sarabjit kaur
|
00468
|
UBIN0566675
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375390584
|
|
sarabjit kaur
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-153-001/42
(ABADI SOHAN SINGH WALI)
|
2602001000NRG24131020230160237
|
13/10/2023
|
Karnail singh
|
2602001WL012022
|
Karnail singh
|
00468
|
UBIN0566675
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375390552
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
148
|
AJNALA-1
|
PB-02-001-090-001/233
(MADU SHANGA)
|
2602001000NRG24061020230155115
|
13/10/2023
|
Rajbir kaur
|
2602001WL011638
|
Rajbir kaur
|
00688
|
FINO0001185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375390484
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326634
|
326634
|
|
|
|
|
|
|
|