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-02-001-154-001/191 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162807
|
26/12/2022
|
Paramjit kaur
|
2602001WL015969
|
Paramjit kaur
|
00032
|
UTIB0001416
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920583
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-031-002/173 (DALLAH RAJPUTAN)
|
2602001000NRG23261220220162524
|
26/12/2022
|
SATNAM SINGH
|
2602001WL015942
|
SATNAM SINGH
|
00045
|
BARB0DBAJNA
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920433
|
|
SATNAM SINGH
|
()
|
3
|
AJNALA-1
|
PB-02-001-151-001/113 (VANJHAWALA)
|
2602001000NRG23261220220162765
|
26/12/2022
|
asha
|
2602001WL015968
|
asha
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920429
|
|
asha
|
()
|
4
|
AJNALA-1
|
PB-02-001-151-001/180 (VANJHAWALA)
|
2602001000NRG23261220220162780
|
26/12/2022
|
kawaljit kaur
|
2602001WL015968
|
kawaljit kaur
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920432
|
|
kawaljit kaur
|
()
|
5
|
AJNALA-1
|
PB-02-001-151-001/181 (VANJHAWALA)
|
2602001000NRG23261220220162781
|
26/12/2022
|
robin singh
|
2602001WL015968
|
robin singh
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920428
|
|
robin singh
|
()
|
6
|
AJNALA-1
|
PB-02-001-151-001/188 (VANJHAWALA)
|
2602001000NRG23261220220162783
|
26/12/2022
|
BABLI
|
2602001WL015968
|
BABLI
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920430
|
|
BABLI
|
()
|
7
|
AJNALA-1
|
PB-02-001-154-001/190 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162806
|
26/12/2022
|
Harjit singh
|
2602001WL015969
|
Harjit singh
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920431
|
|
Harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-046-001/391 (GAGGO MAHAL)
|
2602001000NRG23261220220162526
|
26/12/2022
|
Rajwinder Kaur
|
2602001WL015942
|
Rajwinder Kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920439
|
|
Rajwinder Kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-047-004/162 (GALIB)
|
2602001000NRG23261220220162538
|
26/12/2022
|
Harbhajan Singh
|
2602001WL015943
|
Harbhajan Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920441
|
|
Harbhajan Singh
|
()
|
10
|
AJNALA-1
|
PB-02-001-047-004/187 (GALIB)
|
2602001000NRG23261220220162540
|
26/12/2022
|
Kulwinder kaur
|
2602001WL015943
|
Kulwinder kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920437
|
|
Kulwinder kaur
|
()
|
11
|
AJNALA-1
|
PB-02-001-047-004/194 (GALIB)
|
2602001000NRG23261220220162541
|
26/12/2022
|
HARPREET KAUR
|
2602001WL015943
|
HARPREET KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920436
|
|
HARPREET KAUR
|
()
|
12
|
AJNALA-1
|
PB-02-001-065-001/158 (JASSAR)
|
2602001000NRG23261220220162391
|
26/12/2022
|
Gagan
|
2602001WL015932
|
Gagan
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920438
|
|
Gagan
|
()
|
13
|
AJNALA-1
|
PB-02-001-070-001/578 (KARALIAN)
|
2602001000NRG23261220220162755
|
26/12/2022
|
Gurpreet Singh
|
2602001WL015967
|
Gurpreet Singh
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514920434
|
|
Gurpreet Singh
|
()
|
14
|
AJNALA-1
|
PB-02-001-070-001/578 (KARALIAN)
|
2602001000NRG23261220220162754
|
26/12/2022
|
Gurpreet Singh
|
2602001WL015967
|
Gurpreet Singh
|
00048
|
BKID0006310
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920435
|
|
Gurpreet Singh
|
()
|
15
|
AJNALA-1
|
PB-02-001-070-001/69 (KARALIAN)
|
2602001000NRG23261220220162758
|
26/12/2022
|
GITA
|
2602001WL015967
|
GITA
|
00048
|
BKID0006310
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514920440
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-011-001/608 (BALHARWAL)
|
2602001000NRG23261220220162519
|
26/12/2022
|
PREM MASIH
|
2602001WL015942
|
PREM MASIH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920446
|
|
PREM MASIH
|
()
|
17
|
AJNALA-1
|
PB-02-001-011-001/617 (BALHARWAL)
|
2602001000NRG23261220220162687
|
26/12/2022
|
JASPAL SINGH
|
2602001WL015959
|
JASPAL SINGH
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920442
|
|
JASPAL SINGH
|
()
|
18
|
AJNALA-1
|
PB-02-001-022-001/144 (CHAK AUL)
|
2602001000NRG23261220220162603
|
26/12/2022
|
rekha
|
2602001WL015950
|
rekha
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920447
|
|
rekha
|
()
|
19
|
AJNALA-1
|
PB-02-001-022-001/208 (CHAK AUL)
|
2602001000NRG23261220220162612
|
26/12/2022
|
AMARJIT KAUR
|
2602001WL015950
|
AMARJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920453
|
|
AMARJIT KAUR
|
()
|
20
|
AJNALA-1
|
PB-02-001-022-001/208 (CHAK AUL)
|
2602001000NRG23261220220162611
|
26/12/2022
|
AMARJIT KAUR
|
2602001WL015950
|
AMARJIT KAUR
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920454
|
|
AMARJIT KAUR
|
()
|
21
|
AJNALA-1
|
PB-02-001-022-001/5 (CHAK AUL)
|
2602001000NRG23261220220162619
|
26/12/2022
|
LAKHWINDER KAUR
|
2602001WL015950
|
LAKHWINDER KAUR
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920455
|
|
LAKHWINDER KAUR
|
()
|
22
|
AJNALA-1
|
PB-02-001-101-001/27 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162723
|
26/12/2022
|
AMREEK
|
2602001WL015965
|
AMREEK
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920451
|
|
AMREEK
|
()
|
23
|
AJNALA-1
|
PB-02-001-119-001/170 (RAJIAN)
|
2602001000NRG23261220220162834
|
26/12/2022
|
Surjit kaur
|
2602001WL015972
|
Surjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920452
|
|
Surjit kaur
|
()
|
24
|
AJNALA-1
|
PB-02-001-119-001/90 (RAJIAN)
|
2602001000NRG23261220220162840
|
26/12/2022
|
Arjan singh
|
2602001WL015972
|
Arjan singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920448
|
|
Arjan singh
|
()
|
25
|
AJNALA-1
|
PB-02-001-119-001/98 (RAJIAN)
|
2602001000NRG23261220220162844
|
26/12/2022
|
jatinder singh
|
2602001WL015972
|
jatinder singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920445
|
|
jatinder singh
|
()
|
26
|
AJNALA-1
|
PB-02-001-153-001/197 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162674
|
26/12/2022
|
mango
|
2602001WL015958
|
mango
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920450
|
|
mango
|
()
|
27
|
AJNALA-1
|
PB-02-001-154-001/14 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162802
|
26/12/2022
|
jagtar singh
|
2602001WL015969
|
jagtar singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920444
|
|
jagtar singh
|
()
|
28
|
AJNALA-1
|
PB-02-001-154-001/93 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162814
|
26/12/2022
|
Dalbir singh
|
2602001WL015969
|
Dalbir singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920443
|
|
Dalbir singh
|
()
|
29
|
AJNALA-1
|
PB-02-001-157-001/19 (LAL WALA)
|
2602001000NRG23261220220162531
|
26/12/2022
|
KARANDEEP SINGH
|
2602001WL015942
|
KARANDEEP SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920449
|
|
KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
30
|
AJNALA-1
|
PB-02-001-101-001/242 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162721
|
26/12/2022
|
roma
|
2602001WL015965
|
roma
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920461
|
|
roma
|
()
|
31
|
AJNALA-1
|
PB-02-001-134-001/84 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162863
|
26/12/2022
|
Avtar singh
|
2602001WL015973
|
Avtar singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920463
|
|
Avtar singh
|
()
|
32
|
AJNALA-1
|
PB-02-001-151-001/105 (VANJHAWALA)
|
2602001000NRG23261220220162762
|
26/12/2022
|
bholi
|
2602001WL015968
|
bholi
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920462
|
|
bholi
|
()
|
33
|
AJNALA-1
|
PB-02-001-151-001/115 (VANJHAWALA)
|
2602001000NRG23261220220162766
|
26/12/2022
|
bibla
|
2602001WL015968
|
bibla
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920457
|
|
bibla
|
()
|
34
|
AJNALA-1
|
PB-02-001-151-001/116 (VANJHAWALA)
|
2602001000NRG23261220220162767
|
26/12/2022
|
biro
|
2602001WL015968
|
biro
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920456
|
|
biro
|
()
|
35
|
AJNALA-1
|
PB-02-001-151-001/121 (VANJHAWALA)
|
2602001000NRG23261220220162770
|
26/12/2022
|
sita
|
2602001WL015968
|
sita
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920458
|
|
sita
|
()
|
36
|
AJNALA-1
|
PB-02-001-151-001/123 (VANJHAWALA)
|
2602001000NRG23261220220162771
|
26/12/2022
|
kashmir
|
2602001WL015968
|
kashmir
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920460
|
|
kashmir
|
()
|
37
|
AJNALA-1
|
PB-02-001-151-001/171 (VANJHAWALA)
|
2602001000NRG23261220220162777
|
26/12/2022
|
paramjit kaur
|
2602001WL015968
|
paramjit kaur
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920459
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-145-001/249 (TERA KHURD)
|
2602001000NRG23261220220162870
|
26/12/2022
|
Dilbagh singh
|
2602001WL015974
|
Dilbagh singh
|
00152
|
HDFC0003274
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920464
|
|
Dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-092-001/373 (MALAKPUR)
|
2602001000NRG23261220220162457
|
26/12/2022
|
ANWAR
|
2602001WL015937
|
ANWAR
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920465
|
|
ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-154-001/12 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162799
|
26/12/2022
|
sarabjit singh
|
2602001WL015969
|
sarabjit singh
|
00152
|
HDFC0004869
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920466
|
|
sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-025-001/79 (CHAK PULAH)
|
2602001000NRG23261220220162520
|
26/12/2022
|
BALJIT SINGH
|
2602001WL015942
|
BALJIT SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920468
|
|
BALJIT SINGH
|
()
|
42
|
AJNALA-1
|
PB-02-001-134-001/22 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162850
|
26/12/2022
|
Harpal Singh
|
2602001WL015973
|
Harpal Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920471
|
|
Harpal Singh
|
()
|
43
|
AJNALA-1
|
PB-02-001-134-001/22 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162849
|
26/12/2022
|
Harpal Singh
|
2602001WL015973
|
Harpal Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920470
|
|
Harpal Singh
|
()
|
44
|
AJNALA-1
|
PB-02-001-134-001/34 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162852
|
26/12/2022
|
Sohan Singh
|
2602001WL015973
|
Sohan Singh
|
00165
|
IBKL0000918
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920469
|
|
Sohan Singh
|
()
|
45
|
AJNALA-1
|
PB-02-001-140-001/85 (SUREPUR)
|
2602001000NRG23261220220162713
|
26/12/2022
|
harwinder singh
|
2602001WL015962
|
harwinder singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514920467
|
|
harwinder singh
|
()
|
46
|
AJNALA-1
|
PB-02-001-151-001/177 (VANJHAWALA)
|
2602001000NRG23261220220162779
|
26/12/2022
|
babu masih
|
2602001WL015968
|
babu masih
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920472
|
|
babu masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-015-001/236 (BHAKHA HARI SINGH)
|
2602001000NRG23261220220162817
|
26/12/2022
|
BALJIT
|
2602001WL015970
|
BALJIT
|
00165
|
IBKL0001416
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920473
|
|
BALJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-001-001/100 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162399
|
26/12/2022
|
HARDEV SINGH
|
2602001WL015934
|
HARDEV SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920477
|
|
HARDEV SINGH
|
()
|
49
|
AJNALA-1
|
PB-02-001-001-001/104 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162402
|
26/12/2022
|
rajbir
|
2602001WL015934
|
rajbir
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920480
|
|
rajbir
|
()
|
50
|
AJNALA-1
|
PB-02-001-001-001/79 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162408
|
26/12/2022
|
paramjit kaur
|
2602001WL015934
|
paramjit kaur
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920481
|
|
paramjit kaur
|
()
|
51
|
AJNALA-1
|
PB-02-001-045-001/3 (GAGGAR)
|
2602001000NRG23261220220162365
|
26/12/2022
|
vinus
|
2602001WL015930
|
vinus
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920478
|
|
vinus
|
()
|
52
|
AJNALA-1
|
PB-02-001-136-001/133 (SINGHOKEY)
|
2602001000NRG23261220220162470
|
26/12/2022
|
jaspal singh
|
2602001WL015938
|
jaspal singh
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920476
|
|
jaspal singh
|
()
|
53
|
AJNALA-1
|
PB-02-001-136-001/62 (SINGHOKEY)
|
2602001000NRG23261220220162474
|
26/12/2022
|
simranjit kaur
|
2602001WL015938
|
simranjit kaur
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920479
|
|
simranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-086-001/194 (LAKHUWAL AJNALA)
|
2602001000NRG23261220220162621
|
26/12/2022
|
piari
|
2602001WL015951
|
piari
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920491
|
|
piari
|
()
|
55
|
AJNALA-1
|
PB-02-001-086-001/386 (LAKHUWAL AJNALA)
|
2602001000NRG23261220220162622
|
26/12/2022
|
kawaljit kaur
|
2602001WL015951
|
kawaljit kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920487
|
|
kawaljit kaur
|
()
|
56
|
AJNALA-1
|
PB-02-001-101-001/116 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162698
|
26/12/2022
|
BEWI
|
2602001WL015961
|
BEWI
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920493
|
|
BEWI
|
()
|
57
|
AJNALA-1
|
PB-02-001-101-001/237 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162701
|
26/12/2022
|
sonia
|
2602001WL015961
|
sonia
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920492
|
|
sonia
|
()
|
58
|
AJNALA-1
|
PB-02-001-101-001/238 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162702
|
26/12/2022
|
lishba
|
2602001WL015961
|
lishba
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920494
|
|
lishba
|
()
|
59
|
AJNALA-1
|
PB-02-001-101-001/240 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162703
|
26/12/2022
|
raji kaur
|
2602001WL015961
|
raji kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920488
|
|
raji kaur
|
()
|
60
|
AJNALA-1
|
PB-02-001-101-001/241 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162704
|
26/12/2022
|
manjit kaur
|
2602001WL015961
|
manjit kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920489
|
|
manjit kaur
|
()
|
61
|
AJNALA-1
|
PB-02-001-101-001/260 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162722
|
26/12/2022
|
rachna
|
2602001WL015965
|
rachna
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920490
|
|
rachna
|
()
|
62
|
AJNALA-1
|
PB-02-001-101-001/28 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162724
|
26/12/2022
|
KALA SINGH
|
2602001WL015965
|
KALA SINGH
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920495
|
|
KALA SINGH
|
()
|
63
|
AJNALA-1
|
PB-02-001-140-001/76 (SUREPUR)
|
2602001000NRG23261220220162708
|
26/12/2022
|
kulwinder kaur
|
2602001WL015962
|
kulwinder kaur
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514920483
|
|
kulwinder kaur
|
()
|
64
|
AJNALA-1
|
PB-02-001-151-001/110 (VANJHAWALA)
|
2602001000NRG23261220220162763
|
26/12/2022
|
ruth
|
2602001WL015968
|
ruth
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920482
|
|
ruth
|
()
|
65
|
AJNALA-1
|
PB-02-001-151-001/118 (VANJHAWALA)
|
2602001000NRG23261220220162768
|
26/12/2022
|
kawal
|
2602001WL015968
|
kawal
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920485
|
|
kawal
|
()
|
66
|
AJNALA-1
|
PB-02-001-151-001/130 (VANJHAWALA)
|
2602001000NRG23261220220162774
|
26/12/2022
|
anisha
|
2602001WL015968
|
anisha
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920486
|
|
anisha
|
()
|
67
|
AJNALA-1
|
PB-02-001-151-001/164 (VANJHAWALA)
|
2602001000NRG23261220220162776
|
26/12/2022
|
saima
|
2602001WL015968
|
saima
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920484
|
|
saima
|
()
|
68
|
AJNALA-1
|
PB-02-001-151-001/187 (VANJHAWALA)
|
2602001000NRG23261220220162782
|
26/12/2022
|
REKHA
|
2602001WL015968
|
REKHA
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920496
|
|
REKHA
|
()
|
69
|
AJNALA-1
|
PB-02-001-153-001/202 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162679
|
26/12/2022
|
kulwinder singh
|
2602001WL015958
|
kulwinder singh
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920497
|
|
kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-145-001/247 (TERA KHURD)
|
2602001000NRG23261220220162868
|
26/12/2022
|
Sukhwant kaur
|
2602001WL015974
|
Sukhwant kaur
|
00349
|
PSIB0021201
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920498
|
|
Sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
71
|
AJNALA-1
|
PB-02-001-005-001/102 (AWAN NEAR RAMDASS)
|
2602001000NRG23261220220162413
|
26/12/2022
|
MANGTA AMSIH
|
2602001WL015935
|
MANGTA AMSIH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920593
|
|
MANGTA AMSIH
|
()
|
72
|
AJNALA-1
|
PB-02-001-005-001/573 (AWAN NEAR RAMDASS)
|
2602001000NRG23261220220162422
|
26/12/2022
|
SOHAN
|
2602001WL015935
|
SOHAN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920588
|
|
SOHAN
|
()
|
73
|
AJNALA-1
|
PB-02-001-022-001/132 (CHAK AUL)
|
2602001000NRG23261220220162599
|
26/12/2022
|
binder
|
2602001WL015950
|
binder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920378
|
|
binder
|
()
|
74
|
AJNALA-1
|
PB-02-001-022-001/154 (CHAK AUL)
|
2602001000NRG23261220220162605
|
26/12/2022
|
parkash
|
2602001WL015950
|
parkash
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920380
|
|
parkash
|
()
|
75
|
AJNALA-1
|
PB-02-001-022-001/186 (CHAK AUL)
|
2602001000NRG23261220220162610
|
26/12/2022
|
BIRO
|
2602001WL015950
|
BIRO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920610
|
|
BIRO
|
()
|
76
|
AJNALA-1
|
PB-02-001-022-001/248 (CHAK AUL)
|
2602001000NRG23261220220162617
|
26/12/2022
|
Dalbir singh
|
2602001WL015950
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920608
|
|
Dalbir singh
|
()
|
77
|
AJNALA-1
|
PB-02-001-022-001/248 (CHAK AUL)
|
2602001000NRG23261220220162616
|
26/12/2022
|
Dalbir singh
|
2602001WL015950
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920609
|
|
Dalbir singh
|
()
|
78
|
AJNALA-1
|
PB-02-001-045-001/15 (GAGGAR)
|
2602001000NRG23261220220162358
|
26/12/2022
|
Santi
|
2602001WL015930
|
Santi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920592
|
|
Santi
|
()
|
79
|
AJNALA-1
|
PB-02-001-045-001/18 (GAGGAR)
|
2602001000NRG23261220220162359
|
26/12/2022
|
SATO
|
2602001WL015930
|
SATO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920589
|
|
SATO
|
()
|
80
|
AJNALA-1
|
PB-02-001-045-001/68 (GAGGAR)
|
2602001000NRG23261220220162371
|
26/12/2022
|
Amarjot Kaur
|
2602001WL015930
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920590
|
|
Amarjot Kaur
|
()
|
81
|
AJNALA-1
|
PB-02-001-065-001/31 (JASSAR)
|
2602001000NRG23261220220162393
|
26/12/2022
|
NINDER
|
2602001WL015932
|
NINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920602
|
|
NINDER
|
()
|
82
|
AJNALA-1
|
PB-02-001-070-001/466 (KARALIAN)
|
2602001000NRG23261220220162744
|
26/12/2022
|
LABH SINGH
|
2602001WL015967
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920572
|
|
LABH SINGH
|
()
|
83
|
AJNALA-1
|
PB-02-001-070-001/466 (KARALIAN)
|
2602001000NRG23261220220162743
|
26/12/2022
|
LABH SINGH
|
2602001WL015967
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514920571
|
|
LABH SINGH
|
()
|
84
|
AJNALA-1
|
PB-02-001-070-001/508 (KARALIAN)
|
2602001000NRG23261220220162745
|
26/12/2022
|
Shinda
|
2602001WL015967
|
Shinda
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920594
|
|
Shinda
|
()
|
85
|
AJNALA-1
|
PB-02-001-070-001/541 (KARALIAN)
|
2602001000NRG23261220220162747
|
26/12/2022
|
KULWANT SINGH
|
2602001WL015967
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514920570
|
|
KULWANT SINGH
|
()
|
86
|
AJNALA-1
|
PB-02-001-070-001/541 (KARALIAN)
|
2602001000NRG23261220220162746
|
26/12/2022
|
KULWANT SINGH
|
2602001WL015967
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920569
|
|
KULWANT SINGH
|
()
|
87
|
AJNALA-1
|
PB-02-001-070-001/572 (KARALIAN)
|
2602001000NRG23261220220162751
|
26/12/2022
|
RAVINDER SINGH
|
2602001WL015967
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514920586
|
|
RAVINDER SINGH
|
()
|
88
|
AJNALA-1
|
PB-02-001-070-001/572 (KARALIAN)
|
2602001000NRG23261220220162750
|
26/12/2022
|
RAVINDER SINGH
|
2602001WL015967
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920587
|
|
RAVINDER SINGH
|
()
|
89
|
AJNALA-1
|
PB-02-001-070-001/573 (KARALIAN)
|
2602001000NRG23261220220162753
|
26/12/2022
|
Heera
|
2602001WL015967
|
Heera
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920596
|
|
Heera
|
()
|
90
|
AJNALA-1
|
PB-02-001-070-001/573 (KARALIAN)
|
2602001000NRG23261220220162752
|
26/12/2022
|
Heera
|
2602001WL015967
|
Heera
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514920595
|
|
Heera
|
()
|
91
|
AJNALA-1
|
PB-02-001-096-001/245 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162555
|
26/12/2022
|
sucha singh
|
2602001WL015944
|
sucha singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920567
|
|
sucha singh
|
()
|
92
|
AJNALA-1
|
PB-02-001-096-001/285 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162556
|
26/12/2022
|
KASHMIR SINGH
|
2602001WL015944
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920604
|
|
KASHMIR SINGH
|
()
|
93
|
AJNALA-1
|
PB-02-001-096-001/289 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162557
|
26/12/2022
|
GOPAL SINGH
|
2602001WL015944
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920568
|
|
GOPAL SINGH
|
()
|
94
|
AJNALA-1
|
PB-02-001-096-001/301 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162558
|
26/12/2022
|
HARBHAJAN SINGH
|
2602001WL015944
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920563
|
|
HARBHAJAN SINGH
|
()
|
95
|
AJNALA-1
|
PB-02-001-096-001/321 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162560
|
26/12/2022
|
balkar chand
|
2602001WL015944
|
balkar chand
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920565
|
|
balkar chand
|
()
|
96
|
AJNALA-1
|
PB-02-001-096-001/62 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162563
|
26/12/2022
|
Hansa Singh
|
2602001WL015944
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920566
|
|
Hansa Singh
|
()
|
97
|
AJNALA-1
|
PB-02-001-096-001/87 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162565
|
26/12/2022
|
Chanchal Singh
|
2602001WL015944
|
Chanchal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920564
|
|
Chanchal Singh
|
()
|
98
|
AJNALA-1
|
PB-02-001-119-001/102 (RAJIAN)
|
2602001000NRG23261220220162826
|
26/12/2022
|
rajbir kaur
|
2602001WL015972
|
rajbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920600
|
|
rajbir kaur
|
()
|
99
|
AJNALA-1
|
PB-02-001-119-001/162 (RAJIAN)
|
2602001000NRG23261220220162831
|
26/12/2022
|
Harjit kaur
|
2602001WL015972
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920603
|
|
Harjit kaur
|
()
|
100
|
AJNALA-1
|
PB-02-001-119-001/169 (RAJIAN)
|
2602001000NRG23261220220162833
|
26/12/2022
|
Lakhbir singh
|
2602001WL015972
|
Lakhbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920598
|
|
Lakhbir singh
|
()
|
101
|
AJNALA-1
|
PB-02-001-119-001/45 (RAJIAN)
|
2602001000NRG23261220220162837
|
26/12/2022
|
Sukhwinder kaur
|
2602001WL015972
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920599
|
|
Sukhwinder kaur
|
()
|
102
|
AJNALA-1
|
PB-02-001-119-001/97 (RAJIAN)
|
2602001000NRG23261220220162842
|
26/12/2022
|
amarbir singh
|
2602001WL015972
|
amarbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920606
|
|
amarbir singh
|
()
|
103
|
AJNALA-1
|
PB-02-001-122-001/72 (ROKHEY)
|
2602001000NRG23261220220162530
|
26/12/2022
|
kala
|
2602001WL015942
|
kala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920597
|
|
kala
|
()
|
104
|
AJNALA-1
|
PB-02-001-134-001/17 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162848
|
26/12/2022
|
Paramjit kaur
|
2602001WL015973
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920382
|
|
Paramjit kaur
|
()
|
105
|
AJNALA-1
|
PB-02-001-134-001/50 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162854
|
26/12/2022
|
Mangal Singh
|
2602001WL015973
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920384
|
|
Mangal Singh
|
()
|
106
|
AJNALA-1
|
PB-02-001-134-001/50 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162853
|
26/12/2022
|
Mangal Singh
|
2602001WL015973
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920385
|
|
Mangal Singh
|
()
|
107
|
AJNALA-1
|
PB-02-001-134-001/66 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162859
|
26/12/2022
|
PARKASH KAUR
|
2602001WL015973
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920383
|
|
PARKASH KAUR
|
()
|
108
|
AJNALA-1
|
PB-02-001-134-001/67 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162860
|
26/12/2022
|
MANDEEP KAUR
|
2602001WL015973
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920601
|
|
MANDEEP KAUR
|
()
|
109
|
AJNALA-1
|
PB-02-001-134-001/84 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162862
|
26/12/2022
|
Karmjit kaur
|
2602001WL015973
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920379
|
|
Karmjit kaur
|
()
|
110
|
AJNALA-1
|
PB-02-001-140-001/81 (SUREPUR)
|
2602001000NRG23261220220162710
|
26/12/2022
|
piter
|
2602001WL015962
|
piter
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514920605
|
|
piter
|
()
|
111
|
AJNALA-1
|
PB-02-001-146-001/157 (TERA RAJPUTAN)
|
2602001000NRG23261220220162873
|
26/12/2022
|
dalbir kaur
|
2602001WL015975
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920607
|
|
dalbir kaur
|
()
|
112
|
AJNALA-1
|
PB-02-001-148-002/285 (THOBA)
|
2602001000NRG23261220220162491
|
26/12/2022
|
Sukhraj
|
2602001WL015939
|
Sukhraj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920591
|
|
Sukhraj
|
()
|
113
|
AJNALA-1
|
PB-02-001-154-001/188 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162804
|
26/12/2022
|
Nanak singh
|
2602001WL015969
|
Nanak singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920381
|
|
Nanak singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
114
|
AJNALA-1
|
PB-02-001-096-001/181 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162553
|
26/12/2022
|
Raj Kaur
|
2602001WL015944
|
Raj Kaur
|
00354
|
PUNB0024610
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920499
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
115
|
AJNALA-1
|
PB-02-001-011-001/269 (BALHARWAL)
|
2602001000NRG23261220220162517
|
26/12/2022
|
GURJIT KAUR
|
2602001WL015942
|
GURJIT KAUR
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920505
|
|
GURJIT KAUR
|
()
|
116
|
AJNALA-1
|
PB-02-001-022-001/143 (CHAK AUL)
|
2602001000NRG23261220220162602
|
26/12/2022
|
Rani
|
2602001WL015950
|
Rani
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920512
|
|
Rani
|
()
|
117
|
AJNALA-1
|
PB-02-001-022-001/146 (CHAK AUL)
|
2602001000NRG23261220220162604
|
26/12/2022
|
labh
|
2602001WL015950
|
labh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920511
|
|
labh
|
()
|
118
|
AJNALA-1
|
PB-02-001-022-001/27 (CHAK AUL)
|
2602001000NRG23261220220162618
|
26/12/2022
|
HARBANS SINGH
|
2602001WL015950
|
HARBANS SINGH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920510
|
|
HARBANS SINGH
|
()
|
119
|
AJNALA-1
|
PB-02-001-101-001/14 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162718
|
26/12/2022
|
BACHAN
|
2602001WL015965
|
BACHAN
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920504
|
|
BACHAN
|
()
|
120
|
AJNALA-1
|
PB-02-001-134-001/68 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162861
|
26/12/2022
|
Harpreet singh
|
2602001WL015973
|
Harpreet singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920506
|
|
Harpreet singh
|
()
|
121
|
AJNALA-1
|
PB-02-001-145-001/108 (TERA KHURD)
|
2602001000NRG23261220220162865
|
26/12/2022
|
Gurmail singh
|
2602001WL015974
|
Gurmail singh
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920509
|
|
Gurmail singh
|
()
|
122
|
AJNALA-1
|
PB-02-001-145-001/109 (TERA KHURD)
|
2602001000NRG23261220220162866
|
26/12/2022
|
Bachitar singh
|
2602001WL015974
|
Bachitar singh
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920508
|
|
Bachitar singh
|
()
|
123
|
AJNALA-1
|
PB-02-001-146-001/178 (TERA RAJPUTAN)
|
2602001000NRG23261220220162877
|
26/12/2022
|
SUKHDEV SINGH
|
2602001WL015975
|
SUKHDEV SINGH
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920507
|
|
SUKHDEV SINGH
|
()
|
124
|
AJNALA-1
|
PB-02-001-151-001/111 (VANJHAWALA)
|
2602001000NRG23261220220162764
|
26/12/2022
|
guga
|
2602001WL015968
|
guga
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920500
|
|
guga
|
()
|
125
|
AJNALA-1
|
PB-02-001-151-001/129 (VANJHAWALA)
|
2602001000NRG23261220220162772
|
26/12/2022
|
pamo
|
2602001WL015968
|
pamo
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920502
|
|
pamo
|
()
|
126
|
AJNALA-1
|
PB-02-001-151-001/172 (VANJHAWALA)
|
2602001000NRG23261220220162778
|
26/12/2022
|
baby
|
2602001WL015968
|
baby
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920501
|
|
baby
|
()
|
127
|
AJNALA-1
|
PB-02-001-151-001/78 (VANJHAWALA)
|
2602001000NRG23261220220162789
|
26/12/2022
|
vido
|
2602001WL015968
|
vido
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920503
|
|
vido
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
128
|
AJNALA-1
|
PB-02-001-015-001/240 (BHAKHA HARI SINGH)
|
2602001000NRG23261220220162818
|
26/12/2022
|
BABLU SINGH
|
2602001WL015970
|
BABLU SINGH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920516
|
|
BABLU SINGH
|
()
|
129
|
AJNALA-1
|
PB-02-001-065-001/45 (JASSAR)
|
2602001000NRG23261220220162394
|
26/12/2022
|
KAWAL
|
2602001WL015932
|
KAWAL
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920515
|
|
KAWAL
|
()
|
130
|
AJNALA-1
|
PB-02-001-096-001/141 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162549
|
26/12/2022
|
MANJIT KAUR
|
2602001WL015944
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920514
|
|
MANJIT KAUR
|
()
|
131
|
AJNALA-1
|
PB-02-001-096-001/169 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162552
|
26/12/2022
|
Seeta
|
2602001WL015944
|
Seeta
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920513
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
132
|
AJNALA-1
|
PB-02-001-078-002/50 (KOT RAZADA)
|
2602001000NRG23261220220162528
|
26/12/2022
|
Mahinder Singh
|
2602001WL015942
|
Mahinder Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920519
|
|
Mahinder Singh
|
()
|
133
|
AJNALA-1
|
PB-02-001-078-002/69 (KOT RAZADA)
|
2602001000NRG23261220220162529
|
26/12/2022
|
Sukhjinder Singh
|
2602001WL015942
|
Sukhjinder Singh
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920518
|
|
Sukhjinder Singh
|
()
|
134
|
AJNALA-1
|
PB-02-001-134-001/24 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162851
|
26/12/2022
|
Bachitar SIngh
|
2602001WL015973
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920517
|
|
Bachitar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
135
|
AJNALA-1
|
PB-02-001-096-001/127 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162548
|
26/12/2022
|
Raati
|
2602001WL015944
|
Raati
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920522
|
|
Raati
|
()
|
136
|
AJNALA-1
|
PB-02-001-119-001/97 (RAJIAN)
|
2602001000NRG23261220220162843
|
26/12/2022
|
Joti
|
2602001WL015972
|
Joti
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920523
|
|
Joti
|
()
|
137
|
AJNALA-1
|
PB-02-001-145-001/246 (TERA KHURD)
|
2602001000NRG23261220220162867
|
26/12/2022
|
Karnail singh
|
2602001WL015974
|
Karnail singh
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920520
|
|
Karnail singh
|
()
|
138
|
AJNALA-1
|
PB-02-001-145-001/248 (TERA KHURD)
|
2602001000NRG23261220220162869
|
26/12/2022
|
Balwinder kaur
|
2602001WL015974
|
Balwinder kaur
|
00354
|
PUNB0132200
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920521
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
139
|
AJNALA-1
|
PB-02-001-119-001/116 (RAJIAN)
|
2602001000NRG23261220220162827
|
26/12/2022
|
lovepreet singh
|
2602001WL015972
|
lovepreet singh
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920524
|
|
lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
140
|
AJNALA-1
|
PB-02-001-011-001/114 (BALHARWAL)
|
2602001000NRG23261220220162681
|
26/12/2022
|
Sarabjit Kaur
|
2602001WL015959
|
Sarabjit Kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920554
|
|
Sarabjit Kaur
|
()
|
141
|
AJNALA-1
|
PB-02-001-011-001/271 (BALHARWAL)
|
2602001000NRG23261220220162684
|
26/12/2022
|
shinda singh
|
2602001WL015959
|
shinda singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920545
|
|
shinda singh
|
()
|
142
|
AJNALA-1
|
PB-02-001-011-001/629 (BALHARWAL)
|
2602001000NRG23261220220162688
|
26/12/2022
|
veero
|
2602001WL015959
|
veero
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920536
|
|
veero
|
()
|
143
|
AJNALA-1
|
PB-02-001-011-001/745 (BALHARWAL)
|
2602001000NRG23261220220162692
|
26/12/2022
|
karam kaur
|
2602001WL015959
|
karam kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920535
|
|
karam kaur
|
()
|
144
|
AJNALA-1
|
PB-02-001-011-001/745 (BALHARWAL)
|
2602001000NRG23261220220162691
|
26/12/2022
|
pritam singh
|
2602001WL015959
|
pritam singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920527
|
|
pritam singh
|
()
|
145
|
AJNALA-1
|
PB-02-001-011-001/773 (BALHARWAL)
|
2602001000NRG23261220220162794
|
26/12/2022
|
labh kaur
|
2602001WL015969
|
labh kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920539
|
|
labh kaur
|
()
|
146
|
AJNALA-1
|
PB-02-001-011-001/816 (BALHARWAL)
|
2602001000NRG23261220220162795
|
26/12/2022
|
Kala singh
|
2602001WL015969
|
Kala singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920529
|
|
Kala singh
|
()
|
147
|
AJNALA-1
|
PB-02-001-011-001/818 (BALHARWAL)
|
2602001000NRG23261220220162796
|
26/12/2022
|
Suba singh
|
2602001WL015969
|
Suba singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920531
|
|
Suba singh
|
()
|
148
|
AJNALA-1
|
PB-02-001-022-001/100 (CHAK AUL)
|
2602001000NRG23261220220162598
|
26/12/2022
|
Akashdeep singh
|
2602001WL015950
|
Akashdeep singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920551
|
|
Akashdeep singh
|
()
|
149
|
AJNALA-1
|
PB-02-001-022-001/100 (CHAK AUL)
|
2602001000NRG23261220220162597
|
26/12/2022
|
Akashdeep singh
|
2602001WL015950
|
Akashdeep singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920550
|
|
Akashdeep singh
|
()
|
150
|
AJNALA-1
|
PB-02-001-022-001/135 (CHAK AUL)
|
2602001000NRG23261220220162600
|
26/12/2022
|
dalip kaur
|
2602001WL015950
|
dalip kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920546
|
|
dalip kaur
|
()
|
151
|
AJNALA-1
|
PB-02-001-022-001/141 (CHAK AUL)
|
2602001000NRG23261220220162601
|
26/12/2022
|
jeet
|
2602001WL015950
|
jeet
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920537
|
|
jeet
|
()
|
152
|
AJNALA-1
|
PB-02-001-022-001/174 (CHAK AUL)
|
2602001000NRG23261220220162606
|
26/12/2022
|
HARJINDER SINGH
|
2602001WL015950
|
HARJINDER SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920552
|
|
HARJINDER SINGH
|
()
|
153
|
AJNALA-1
|
PB-02-001-022-001/174 (CHAK AUL)
|
2602001000NRG23261220220162607
|
26/12/2022
|
HARJINDER SINGH
|
2602001WL015950
|
HARJINDER SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920553
|
|
HARJINDER SINGH
|
()
|
154
|
AJNALA-1
|
PB-02-001-022-001/176 (CHAK AUL)
|
2602001000NRG23261220220162609
|
26/12/2022
|
VARINDER SINGH
|
2602001WL015950
|
VARINDER SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920549
|
|
VARINDER SINGH
|
()
|
155
|
AJNALA-1
|
PB-02-001-022-001/176 (CHAK AUL)
|
2602001000NRG23261220220162608
|
26/12/2022
|
VARINDER SINGH
|
2602001WL015950
|
VARINDER SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920548
|
|
VARINDER SINGH
|
()
|
156
|
AJNALA-1
|
PB-02-001-030-001/13 (DABAR BASTI)
|
2602001000NRG23261220220162824
|
26/12/2022
|
SAWINDER SINGH
|
2602001WL015971
|
SAWINDER SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920543
|
|
SAWINDER SINGH
|
()
|
157
|
AJNALA-1
|
PB-02-001-030-001/163 (DABAR BASTI)
|
2602001000NRG23261220220162825
|
26/12/2022
|
Shamsher singh
|
2602001WL015971
|
Shamsher singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920562
|
|
Shamsher singh
|
()
|
158
|
AJNALA-1
|
PB-02-001-031-002/147 (DALLAH RAJPUTAN)
|
2602001000NRG23261220220162522
|
26/12/2022
|
JEETO
|
2602001WL015942
|
JEETO
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920538
|
|
JEETO
|
()
|
159
|
AJNALA-1
|
PB-02-001-119-001/93 (RAJIAN)
|
2602001000NRG23261220220162841
|
26/12/2022
|
jatinder singh
|
2602001WL015972
|
jatinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920525
|
|
jatinder singh
|
()
|
160
|
AJNALA-1
|
PB-02-001-134-001/1 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162846
|
26/12/2022
|
Amarjit kaur
|
2602001WL015973
|
Amarjit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920561
|
|
Amarjit kaur
|
()
|
161
|
AJNALA-1
|
PB-02-001-134-001/85 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23261220220162864
|
26/12/2022
|
Jagir singh
|
2602001WL015973
|
Jagir singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920533
|
|
Jagir singh
|
()
|
162
|
AJNALA-1
|
PB-02-001-146-001/169 (TERA RAJPUTAN)
|
2602001000NRG23261220220162874
|
26/12/2022
|
Babu singh
|
2602001WL015975
|
Babu singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920534
|
|
Babu singh
|
()
|
163
|
AJNALA-1
|
PB-02-001-146-001/177 (TERA RAJPUTAN)
|
2602001000NRG23261220220162876
|
26/12/2022
|
BALBIR SINGH
|
2602001WL015975
|
BALBIR SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920532
|
|
BALBIR SINGH
|
()
|
164
|
AJNALA-1
|
PB-02-001-153-001/160 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162667
|
26/12/2022
|
KASHMIR SINGH
|
2602001WL015958
|
KASHMIR SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920555
|
|
KASHMIR SINGH
|
()
|
165
|
AJNALA-1
|
PB-02-001-153-001/189 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162669
|
26/12/2022
|
paramjit kaur
|
2602001WL015958
|
paramjit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920542
|
|
paramjit kaur
|
()
|
166
|
AJNALA-1
|
PB-02-001-153-001/194 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162671
|
26/12/2022
|
bhupinder kaur
|
2602001WL015958
|
bhupinder kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920560
|
|
bhupinder kaur
|
()
|
167
|
AJNALA-1
|
PB-02-001-153-001/198 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162675
|
26/12/2022
|
bir singh
|
2602001WL015958
|
bir singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920559
|
|
bir singh
|
()
|
168
|
AJNALA-1
|
PB-02-001-153-001/199 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162676
|
26/12/2022
|
gurpreet singh
|
2602001WL015958
|
gurpreet singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920547
|
|
gurpreet singh
|
()
|
169
|
AJNALA-1
|
PB-02-001-153-001/200 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162677
|
26/12/2022
|
daler singh
|
2602001WL015958
|
daler singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920530
|
|
daler singh
|
()
|
170
|
AJNALA-1
|
PB-02-001-153-001/201 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162678
|
26/12/2022
|
sukhdev singh
|
2602001WL015958
|
sukhdev singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920541
|
|
sukhdev singh
|
()
|
171
|
AJNALA-1
|
PB-02-001-154-001/1 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162798
|
26/12/2022
|
darshan singh
|
2602001WL015969
|
darshan singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920526
|
|
darshan singh
|
()
|
172
|
AJNALA-1
|
PB-02-001-154-001/130 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162800
|
26/12/2022
|
Mukhtar singh
|
2602001WL015969
|
Mukhtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920558
|
|
Mukhtar singh
|
()
|
173
|
AJNALA-1
|
PB-02-001-154-001/131 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162801
|
26/12/2022
|
Balkar singh
|
2602001WL015969
|
Balkar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920557
|
|
Balkar singh
|
()
|
174
|
AJNALA-1
|
PB-02-001-154-001/49 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162809
|
26/12/2022
|
Amarjeet
|
2602001WL015969
|
Amarjeet
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920544
|
|
Amarjeet
|
()
|
175
|
AJNALA-1
|
PB-02-001-154-001/68 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162810
|
26/12/2022
|
Sucha singh
|
2602001WL015969
|
Sucha singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920528
|
|
Sucha singh
|
()
|
176
|
AJNALA-1
|
PB-02-001-154-001/78 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162811
|
26/12/2022
|
Piara singh
|
2602001WL015969
|
Piara singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920540
|
|
Piara singh
|
()
|
177
|
AJNALA-1
|
PB-02-001-154-001/94 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162815
|
26/12/2022
|
Jagtar singh
|
2602001WL015969
|
Jagtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920556
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
178
|
AJNALA-1
|
PB-02-001-011-001/477 (BALHARWAL)
|
2602001000NRG23261220220162685
|
26/12/2022
|
KULJIT KAUR
|
2602001WL015959
|
KULJIT KAUR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920393
|
|
MRS KULJIT KAUR
|
()
|
179
|
AJNALA-1
|
PB-02-001-025-001/80 (CHAK PULAH)
|
2602001000NRG23261220220162521
|
26/12/2022
|
AMANPREET KAUR
|
2602001WL015942
|
AMANPREET KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920391
|
|
MRS AMANPREET KAUR
|
()
|
180
|
AJNALA-1
|
PB-02-001-031-002/172 (DALLAH RAJPUTAN)
|
2602001000NRG23261220220162523
|
26/12/2022
|
SUKHCHAIN SINGH
|
2602001WL015942
|
SUKHCHAIN SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920389
|
|
MR SUKHCHAIN SINGH
|
()
|
181
|
AJNALA-1
|
PB-02-001-031-002/174 (DALLAH RAJPUTAN)
|
2602001000NRG23261220220162525
|
26/12/2022
|
GURMEET KAUR
|
2602001WL015942
|
GURMEET KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920390
|
|
MRS GURMEET KAUR
|
()
|
182
|
AJNALA-1
|
PB-02-001-086-001/387 (LAKHUWAL AJNALA)
|
2602001000NRG23261220220162623
|
26/12/2022
|
rajbir kaur
|
2602001WL015951
|
rajbir kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920394
|
|
MRS RAJBEER KAUR
|
()
|
183
|
AJNALA-1
|
PB-02-001-101-001/72 (NANGAL WANJAWALA)
|
2602001000NRG23261220220162725
|
26/12/2022
|
Raj Masih
|
2602001WL015965
|
Raj Masih
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920386
|
|
MR RAJ MASIH
|
()
|
184
|
AJNALA-1
|
PB-02-001-145-001/250 (TERA KHURD)
|
2602001000NRG23261220220162871
|
26/12/2022
|
Rajwant kaur
|
2602001WL015974
|
Rajwant kaur
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920395
|
|
MRS RAJWANT KAUR
|
()
|
185
|
AJNALA-1
|
PB-02-001-151-001/120 (VANJHAWALA)
|
2602001000NRG23261220220162769
|
26/12/2022
|
salina
|
2602001WL015968
|
salina
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920388
|
|
MRS SALIMA
|
()
|
186
|
AJNALA-1
|
PB-02-001-153-001/193 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162670
|
26/12/2022
|
RANJIT SINGH
|
2602001WL015958
|
RANJIT SINGH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920387
|
|
MR RANJIT SINGH
|
()
|
187
|
AJNALA-1
|
PB-02-001-153-001/196 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162673
|
26/12/2022
|
KARANDEEP SINGH
|
2602001WL015958
|
KARANDEEP SINGH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920396
|
|
MR KARANDEEP SINGH
|
()
|
188
|
AJNALA-1
|
PB-02-001-154-001/19 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162805
|
26/12/2022
|
kuldeep singh
|
2602001WL015969
|
kuldeep singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920392
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
189
|
AJNALA-1
|
PB-02-001-119-001/163 (RAJIAN)
|
2602001000NRG23261220220162832
|
26/12/2022
|
Gurwinder kaur
|
2602001WL015972
|
Gurwinder kaur
|
00415
|
SBIN0002455
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920397
|
|
MRS GURWINDER KAUR
|
()
|
190
|
AJNALA-1
|
PB-02-001-154-001/79 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162812
|
26/12/2022
|
Jagjeet singh
|
2602001WL015969
|
Jagjeet singh
|
00415
|
SBIN0002455
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920398
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
191
|
AJNALA-1
|
PB-02-001-001-001/103 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162401
|
26/12/2022
|
RAJBIR
|
2602001WL015934
|
RAJBIR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920421
|
|
MRS RAJBIR KAUR
|
()
|
192
|
AJNALA-1
|
PB-02-001-001-001/105 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162403
|
26/12/2022
|
JOBANJIT SINGH
|
2602001WL015934
|
JOBANJIT SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920404
|
|
MR JOBANJEET SINGH
|
()
|
193
|
AJNALA-1
|
PB-02-001-001-001/108 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162405
|
26/12/2022
|
kashmir
|
2602001WL015934
|
kashmir
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920423
|
|
MRS KASHMIR KAUR
|
()
|
194
|
AJNALA-1
|
PB-02-001-001-001/81 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162409
|
26/12/2022
|
HARWANT KAUR
|
2602001WL015934
|
HARWANT KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920425
|
|
MRS HARWANT KAUR
|
()
|
195
|
AJNALA-1
|
PB-02-001-001-001/84 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162410
|
26/12/2022
|
teg
|
2602001WL015934
|
teg
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920407
|
|
MR TEGA SINGH
|
()
|
196
|
AJNALA-1
|
PB-02-001-001-001/85 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162411
|
26/12/2022
|
DAWINDER KAUR
|
2602001WL015934
|
DAWINDER KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920410
|
|
MRS DAWINDER KAUR
|
()
|
197
|
AJNALA-1
|
PB-02-001-001-001/87 (ABADI CHANDIGARH)
|
2602001000NRG23261220220162412
|
26/12/2022
|
BALWINDER SINGH
|
2602001WL015934
|
BALWINDER SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920418
|
|
MR BALWINDER SINGH
|
()
|
198
|
AJNALA-1
|
PB-02-001-005-001/365 (AWAN NEAR RAMDASS)
|
2602001000NRG23261220220162419
|
26/12/2022
|
BEERO
|
2602001WL015935
|
BEERO
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920414
|
|
MRS BEERO BEERO
|
()
|
199
|
AJNALA-1
|
PB-02-001-005-001/390 (AWAN NEAR RAMDASS)
|
2602001000NRG23261220220162420
|
26/12/2022
|
AMAN
|
2602001WL015935
|
AMAN
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920401
|
|
MRS AMAN
|
()
|
200
|
AJNALA-1
|
PB-02-001-005-001/98 (AWAN NEAR RAMDASS)
|
2602001000NRG23261220220162424
|
26/12/2022
|
SHNATI
|
2602001WL015935
|
SHNATI
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920409
|
|
MRS SHANTI WO TARSEM MASIH
|
()
|
201
|
AJNALA-1
|
PB-02-001-045-001/13 (GAGGAR)
|
2602001000NRG23261220220162357
|
26/12/2022
|
Parveen
|
2602001WL015930
|
Parveen
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920412
|
|
MRS PRVEEN
|
()
|
202
|
AJNALA-1
|
PB-02-001-045-001/25 (GAGGAR)
|
2602001000NRG23261220220162362
|
26/12/2022
|
daljit kaur
|
2602001WL015930
|
daljit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920415
|
|
MRS DALJIT KAUR
|
()
|
203
|
AJNALA-1
|
PB-02-001-045-001/26 (GAGGAR)
|
2602001000NRG23261220220162363
|
26/12/2022
|
Lovija
|
2602001WL015930
|
Lovija
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920416
|
|
MRS LOVIJA LOVIJA
|
()
|
204
|
AJNALA-1
|
PB-02-001-045-001/27 (GAGGAR)
|
2602001000NRG23261220220162364
|
26/12/2022
|
pami
|
2602001WL015930
|
pami
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920426
|
|
MRS PARAMJIT PARAMJIT
|
()
|
205
|
AJNALA-1
|
PB-02-001-045-001/4 (GAGGAR)
|
2602001000NRG23261220220162366
|
26/12/2022
|
Kashmiro
|
2602001WL015930
|
Kashmiro
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920400
|
|
MRS KASHMIRO KASHMIRO
|
()
|
206
|
AJNALA-1
|
PB-02-001-045-001/41 (GAGGAR)
|
2602001000NRG23261220220162367
|
26/12/2022
|
viro
|
2602001WL015930
|
viro
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920420
|
|
MRS VIRO VIRO
|
()
|
207
|
AJNALA-1
|
PB-02-001-045-001/42 (GAGGAR)
|
2602001000NRG23261220220162369
|
26/12/2022
|
Aman
|
2602001WL015930
|
Aman
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920427
|
|
MRS AMANDEEP AMANDEEP
|
()
|
208
|
AJNALA-1
|
PB-02-001-045-001/42 (GAGGAR)
|
2602001000NRG23261220220162368
|
26/12/2022
|
Manjit SIngh
|
2602001WL015930
|
Manjit SIngh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920399
|
|
MR MANJIT MANJIT
|
()
|
209
|
AJNALA-1
|
PB-02-001-045-001/61 (GAGGAR)
|
2602001000NRG23261220220162370
|
26/12/2022
|
salomi
|
2602001WL015930
|
salomi
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920424
|
|
MRS SALOMI SALOMI
|
()
|
210
|
AJNALA-1
|
PB-02-001-045-001/68 (GAGGAR)
|
2602001000NRG23261220220162372
|
26/12/2022
|
Sukha
|
2602001WL015930
|
Sukha
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920405
|
|
MR SUKHA SUKHA
|
()
|
211
|
AJNALA-1
|
PB-02-001-092-001/121 (MALAKPUR)
|
2602001000NRG23261220220162443
|
26/12/2022
|
joginder singh
|
2602001WL015937
|
joginder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920408
|
|
MR JOGINDER SINGH
|
()
|
212
|
AJNALA-1
|
PB-02-001-107-001/117 (NISOKE)
|
2602001000NRG23261220220162461
|
26/12/2022
|
MANGAL
|
2602001WL015938
|
MANGAL
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920422
|
|
MR MANGAL SINGH
|
()
|
213
|
AJNALA-1
|
PB-02-001-107-001/188 (NISOKE)
|
2602001000NRG23261220220162462
|
26/12/2022
|
daler singh
|
2602001WL015938
|
daler singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920406
|
|
MR DALER SINGH
|
()
|
214
|
AJNALA-1
|
PB-02-001-107-001/34 (NISOKE)
|
2602001000NRG23261220220162465
|
26/12/2022
|
prabh
|
2602001WL015938
|
prabh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920413
|
|
MR SURJIT SINGH
|
()
|
215
|
AJNALA-1
|
PB-02-001-107-001/36 (NISOKE)
|
2602001000NRG23261220220162467
|
26/12/2022
|
davinder kaur
|
2602001WL015938
|
davinder kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920403
|
|
MRS DAVINDER KAUR
|
()
|
216
|
AJNALA-1
|
PB-02-001-136-001/136 (SINGHOKEY)
|
2602001000NRG23261220220162471
|
26/12/2022
|
sukhwinder kaur
|
2602001WL015938
|
sukhwinder kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920402
|
|
MRS SUKHWINDER KAUR
|
()
|
217
|
AJNALA-1
|
PB-02-001-136-001/32 (SINGHOKEY)
|
2602001000NRG23261220220162472
|
26/12/2022
|
joban
|
2602001WL015938
|
joban
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920411
|
|
MR JOBANPREET SINGH
|
()
|
218
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23261220220162475
|
26/12/2022
|
amarjit kaur
|
2602001WL015938
|
amarjit kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514920419
|
|
MRS AMARJIT KAUR
|
()
|
219
|
AJNALA-1
|
PB-02-001-148-002/200 (THOBA)
|
2602001000NRG23261220220162483
|
26/12/2022
|
JOBAN MASIH
|
2602001WL015939
|
JOBAN MASIH
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514920417
|
|
MR JOBAN JOBAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
220
|
AJNALA-1
|
PB-02-001-119-001/156 (RAJIAN)
|
2602001000NRG23261220220162829
|
26/12/2022
|
Parvinder kaur
|
2602001WL015972
|
Parvinder kaur
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920573
|
|
MR PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
221
|
AJNALA-1
|
PB-02-001-015-001/22 (BHAKHA HARI SINGH)
|
2602001000NRG23261220220162816
|
26/12/2022
|
Dalbiro
|
2602001WL015970
|
Dalbiro
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920574
|
|
Dalbiro
|
()
|
222
|
AJNALA-1
|
PB-02-001-015-001/5 (BHAKHA HARI SINGH)
|
2602001000NRG23261220220162819
|
26/12/2022
|
Kuldip
|
2602001WL015970
|
Kuldip
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920581
|
|
Kuldip
|
()
|
223
|
AJNALA-1
|
PB-02-001-028-001/11 (CHARTEWALI)
|
2602001000NRG23261220220162696
|
26/12/2022
|
DEESO
|
2602001WL015960
|
DEESO
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920576
|
|
DEESO
|
()
|
224
|
AJNALA-1
|
PB-02-001-028-001/11 (CHARTEWALI)
|
2602001000NRG23261220220162695
|
26/12/2022
|
LAKHA SINGH
|
2602001WL015960
|
LAKHA SINGH
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920575
|
|
LAKHA SINGH
|
()
|
225
|
AJNALA-1
|
PB-02-001-055-001/102 (GURALA)
|
2602001000NRG23261220220162527
|
26/12/2022
|
RAJI
|
2602001WL015942
|
RAJI
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
30/12/2022
|
|
7514920578
|
|
RAJI
|
()
|
226
|
AJNALA-1
|
PB-02-001-153-001/195 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162672
|
26/12/2022
|
mandeep singh
|
2602001WL015958
|
mandeep singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920579
|
|
mandeep singh
|
()
|
227
|
AJNALA-1
|
PB-02-001-153-001/42 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23261220220162680
|
26/12/2022
|
Karnail singh
|
2602001WL015958
|
Karnail singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920577
|
|
Karnail singh
|
()
|
228
|
AJNALA-1
|
PB-02-001-154-001/17 (ABADI HARNAM SINGH WALI)
|
2602001000NRG23261220220162803
|
26/12/2022
|
kulwant singh
|
2602001WL015969
|
kulwant singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
30/12/2022
|
|
7514920580
|
|
kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
229
|
AJNALA-1
|
PB-02-001-096-001/60 (MOHAN BHANDARIAN)
|
2602001000NRG23261220220162562
|
26/12/2022
|
Harbansh Singh
|
2602001WL015944
|
Harbansh Singh
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514920582
|
|
Harbansh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
230
|
AJNALA-1
|
PB-02-001-022-001/220 (CHAK AUL)
|
2602001000NRG23261220220162614
|
26/12/2022
|
JAGBIR SINGH
|
2602001WL015950
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514920474
|
|
JAGBIR SINGH
|
()
|
231
|
AJNALA-1
|
PB-02-001-022-001/220 (CHAK AUL)
|
2602001000NRG23261220220162613
|
26/12/2022
|
JAGBIR SINGH
|
2602001WL015950
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514920475
|
|
JAGBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
232
|
AJNALA-1
|
PB-02-001-070-001/542 (KARALIAN)
|
2602001000NRG23261220220162749
|
26/12/2022
|
SUKHRAJ
|
2602001WL015967
|
SUKHRAJ
|
00555
|
YESB0000797
|
2820
|
2820
|
Processed
|
30/12/2022
|
|
7514920584
|
|
SUKHRAJ
|
()
|
233
|
AJNALA-1
|
PB-02-001-070-001/542 (KARALIAN)
|
2602001000NRG23261220220162748
|
26/12/2022
|
SUKHRAJ
|
2602001WL015967
|
SUKHRAJ
|
00555
|
YESB0000797
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514920585
|
|
SUKHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505344
|
505344
|
|
|
|
|
|
|
|