|
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-02-001-011-001/487
(BALHARWAL)
|
2602001000NRG23060620220015887
|
06/06/2022
|
bachan singh
|
2602001WL001529
|
bachan singh
|
00032
|
UTIB0001416
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171764
|
|
bachansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-025-001/10
(CHAK PULAH)
|
2602001000NRG23060620220015704
|
06/06/2022
|
MANDIP KAUR
|
2602001WL001510
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171859
|
|
MANDIPKAUR
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/56
(CHAK PULAH)
|
2602001000NRG23060620220015717
|
06/06/2022
|
baljit
|
2602001WL001510
|
baljit
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171857
|
|
baljit
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-104-001/164
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015937
|
06/06/2022
|
Sawarn kaur
|
2602001WL001535
|
Sawarn kaur
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171858
|
|
Sawarnkaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-104-001/165
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015938
|
06/06/2022
|
Jagga Singh
|
2602001WL001535
|
Jagga Singh
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171856
|
|
JaggaSingh
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-127-001/74
(SAIDPUR KHURD)
|
2602001000NRG23060620220015965
|
06/06/2022
|
Kashmir Kaur
|
2602001WL001538
|
Kashmir Kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171860
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-021-002/133
(CHAHARPUR)
|
2602001000NRG23060620220015845
|
06/06/2022
|
Paramjit Kaur
|
2602001WL001523
|
Paramjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171869
|
|
ParamjitKaur
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-021-002/151
(CHAHARPUR)
|
2602001000NRG23060620220015846
|
06/06/2022
|
Nilam
|
2602001WL001523
|
Nilam
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171886
|
|
Nilam
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-021-002/153
(CHAHARPUR)
|
2602001000NRG23060620220016123
|
06/06/2022
|
Kashmir kaur
|
2602001WL001554
|
Kashmir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171868
|
|
Kashmirkaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-021-002/156
(CHAHARPUR)
|
2602001000NRG23060620220016124
|
06/06/2022
|
Deep Singh
|
2602001WL001554
|
Deep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171874
|
|
DeepSingh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-021-002/172
(CHAHARPUR)
|
2602001000NRG23060620220015847
|
06/06/2022
|
Balwinder Kaur
|
2602001WL001523
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171862
|
|
BalwinderKaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-021-002/177
(CHAHARPUR)
|
2602001000NRG23060620220016125
|
06/06/2022
|
Balwinder
|
2602001WL001554
|
Balwinder
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171888
|
|
Balwinder
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-021-002/187
(CHAHARPUR)
|
2602001000NRG23060620220015848
|
06/06/2022
|
SATPAL SINGH
|
2602001WL001523
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171880
|
|
SATPALSINGH
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-021-002/198
(CHAHARPUR)
|
2602001000NRG23060620220015849
|
06/06/2022
|
Jagir Kaur
|
2602001WL001523
|
Jagir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171861
|
|
JagirKaur
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-021-002/201
(CHAHARPUR)
|
2602001000NRG23060620220015850
|
06/06/2022
|
RAJU KAUR
|
2602001WL001523
|
RAJU KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171894
|
|
RAJUKAUR
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-021-002/204
(CHAHARPUR)
|
2602001000NRG23060620220016126
|
06/06/2022
|
Kawaljeet Kaur
|
2602001WL001554
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171852
|
|
KawaljeetKaur
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-021-002/205
(CHAHARPUR)
|
2602001000NRG23060620220016127
|
06/06/2022
|
Amarjit kaur
|
2602001WL001554
|
Amarjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171876
|
|
Amarjitkaur
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-021-002/206
(CHAHARPUR)
|
2602001000NRG23060620220016128
|
06/06/2022
|
Manir
|
2602001WL001554
|
Manir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171855
|
|
Manir
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-021-002/209
(CHAHARPUR)
|
2602001000NRG23060620220015851
|
06/06/2022
|
HARPAL KAUR
|
2602001WL001523
|
HARPAL KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171851
|
|
HARPALKAUR
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-021-002/214
(CHAHARPUR)
|
2602001000NRG23060620220015852
|
06/06/2022
|
Sukhwinder kaur
|
2602001WL001523
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171847
|
|
Sukhwinderkaur
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-021-002/227
(CHAHARPUR)
|
2602001000NRG23060620220015854
|
06/06/2022
|
Sonia
|
2602001WL001523
|
Sonia
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171846
|
|
Sonia
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-021-002/233
(CHAHARPUR)
|
2602001000NRG23060620220015855
|
06/06/2022
|
SUKHO
|
2602001WL001523
|
SUKHO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171839
|
|
SUKHO
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-021-002/345
(CHAHARPUR)
|
2602001000NRG23060620220016129
|
06/06/2022
|
Rani
|
2602001WL001554
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171841
|
|
Rani
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-021-002/347
(CHAHARPUR)
|
2602001000NRG23060620220015856
|
06/06/2022
|
Amandeep
|
2602001WL001523
|
Amandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171840
|
|
Amandeep
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-021-002/358
(CHAHARPUR)
|
2602001000NRG23060620220015857
|
06/06/2022
|
RAJ KAUR
|
2602001WL001523
|
RAJ KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171893
|
|
RAJKAUR
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-021-002/369
(CHAHARPUR)
|
2602001000NRG23060620220015858
|
06/06/2022
|
SUKHWINDER KAUR
|
2602001WL001523
|
SUKHWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171875
|
|
SUKHWINDERKAUR
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-021-002/48
(CHAHARPUR)
|
2602001000NRG23060620220016130
|
06/06/2022
|
AUSA
|
2602001WL001554
|
AUSA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171889
|
|
AUSA
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-021-002/75
(CHAHARPUR)
|
2602001000NRG23060620220016131
|
06/06/2022
|
KULDIP KAUR
|
2602001WL001554
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171873
|
|
KULDIPKAUR
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-021-002/78
(CHAHARPUR)
|
2602001000NRG23060620220015859
|
06/06/2022
|
PASHOO
|
2602001WL001523
|
PASHOO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171884
|
|
PASHOO
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-021-002/86
(CHAHARPUR)
|
2602001000NRG23060620220015860
|
06/06/2022
|
PRITAM SINGH
|
2602001WL001523
|
PRITAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171831
|
|
PRITAMSINGH
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-021-002/90
(CHAHARPUR)
|
2602001000NRG23060620220015861
|
06/06/2022
|
Kuldip kaur
|
2602001WL001523
|
Kuldip kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171883
|
|
Kuldipkaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-021-002/92
(CHAHARPUR)
|
2602001000NRG23060620220015862
|
06/06/2022
|
HARJIT KAUR
|
2602001WL001523
|
HARJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171887
|
|
HARJITKAUR
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-021-002/97
(CHAHARPUR)
|
2602001000NRG23060620220015863
|
06/06/2022
|
SHEELA
|
2602001WL001523
|
SHEELA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171885
|
|
SHEELA
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-036-001/42
(DHURIAN)
|
2602001000NRG23060620220016095
|
06/06/2022
|
Ram lubai
|
2602001WL001551
|
Ram lubai
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171871
|
|
Ramlubai
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-041-001/10
(DUJOWAL)
|
2602001000NRG23060620220015724
|
06/06/2022
|
JUDGE MASIH
|
2602001WL001511
|
JUDGE MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171844
|
|
JUDGEMASIH
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-041-001/118
(DUJOWAL)
|
2602001000NRG23060620220015725
|
06/06/2022
|
Amritpal Singh
|
2602001WL001511
|
Amritpal Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171849
|
|
AmritpalSingh
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-041-001/128
(DUJOWAL)
|
2602001000NRG23060620220015726
|
06/06/2022
|
Daljit kaur
|
2602001WL001511
|
Daljit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171837
|
|
Daljitkaur
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-041-001/15
(DUJOWAL)
|
2602001000NRG23060620220015727
|
06/06/2022
|
KUNAN SINGH
|
2602001WL001511
|
KUNAN SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171843
|
|
KUNANSINGH
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-041-001/25
(DUJOWAL)
|
2602001000NRG23060620220015728
|
06/06/2022
|
RAGHBIR SINGH
|
2602001WL001511
|
RAGHBIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171842
|
|
RAGHBIRSINGH
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-041-001/284
(DUJOWAL)
|
2602001000NRG23060620220015729
|
06/06/2022
|
Prabdeep Singh
|
2602001WL001511
|
Prabdeep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171863
|
|
PrabdeepSingh
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-041-001/310
(DUJOWAL)
|
2602001000NRG23060620220015730
|
06/06/2022
|
MANHOR SINGH
|
2602001WL001511
|
MANHOR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171832
|
|
MANHORSINGH
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-041-001/318
(DUJOWAL)
|
2602001000NRG23060620220015731
|
06/06/2022
|
Kartar Kaur
|
2602001WL001511
|
Kartar Kaur
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215171838
|
|
KartarKaur
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-041-001/41
(DUJOWAL)
|
2602001000NRG23060620220015732
|
06/06/2022
|
Lovepreet Singh
|
2602001WL001511
|
Lovepreet Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171853
|
|
LovepreetSingh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-041-001/57
(DUJOWAL)
|
2602001000NRG23060620220015735
|
06/06/2022
|
Gurpreet Singh
|
2602001WL001511
|
Gurpreet Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171878
|
|
GurpreetSingh
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-046-001/16
(GAGGO MAHAL)
|
2602001000NRG23060620220015749
|
06/06/2022
|
LAKHWINDER SINGH
|
2602001WL001514
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171870
|
|
LAKHWINDERSINGH
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-046-001/220
(GAGGO MAHAL)
|
2602001000NRG23060620220015750
|
06/06/2022
|
Ranjit Singh
|
2602001WL001514
|
Ranjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171864
|
|
RanjitSingh
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-046-001/294
(GAGGO MAHAL)
|
2602001000NRG23060620220015736
|
06/06/2022
|
JASWINDER KAUR
|
2602001WL001512
|
JASWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171879
|
|
JASWINDERKAUR
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-046-001/295
(GAGGO MAHAL)
|
2602001000NRG23060620220015737
|
06/06/2022
|
ASHWANI KUMAR
|
2602001WL001512
|
ASHWANI KUMAR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171867
|
|
ASHWANIKUMAR
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-046-001/332
(GAGGO MAHAL)
|
2602001000NRG23060620220015752
|
06/06/2022
|
Dawinder Singh
|
2602001WL001514
|
Dawinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171850
|
|
DawinderSingh
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-046-001/74
(GAGGO MAHAL)
|
2602001000NRG23060620220015753
|
06/06/2022
|
Sukha singh
|
2602001WL001514
|
Sukha singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171845
|
|
Sukhasingh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-083-001/19
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015692
|
06/06/2022
|
Kuljit kaur
|
2602001WL001509
|
Kuljit kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171891
|
|
Kuljitkaur
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-083-001/23
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015694
|
06/06/2022
|
Surjit
|
2602001WL001509
|
Surjit
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171892
|
|
Surjit
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-083-001/42
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015697
|
06/06/2022
|
Pooja
|
2602001WL001509
|
Pooja
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171834
|
|
Pooja
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-083-001/57
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015702
|
06/06/2022
|
Palwinder Singh
|
2602001WL001509
|
Palwinder Singh
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171872
|
|
PalwinderSingh
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-083-001/64
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015703
|
06/06/2022
|
Sukhwinder Kaur
|
2602001WL001509
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171833
|
|
SukhwinderKaur
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-092-001/18
(MALAKPUR)
|
2602001000NRG23060620220016102
|
06/06/2022
|
raj
|
2602001WL001552
|
raj
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171882
|
|
raj
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-092-001/180
(MALAKPUR)
|
2602001000NRG23060620220016103
|
06/06/2022
|
Rekha
|
2602001WL001552
|
Rekha
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171836
|
|
Rekha
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-092-001/299
(MALAKPUR)
|
2602001000NRG23060620220016107
|
06/06/2022
|
KULWINDER KAUR
|
2602001WL001552
|
KULWINDER KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171865
|
|
KULWINDERKAUR
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-092-001/339
(MALAKPUR)
|
2602001000NRG23060620220016108
|
06/06/2022
|
Jasbir kaur
|
2602001WL001552
|
Jasbir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171890
|
|
Jasbirkaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-092-001/66
(MALAKPUR)
|
2602001000NRG23060620220016113
|
06/06/2022
|
Parkash Kaur
|
2602001WL001552
|
Parkash Kaur
|
00048
|
BKID0006310
|
168
|
168
|
Processed
|
11/06/2022
|
|
2215171835
|
|
ParkashKaur
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-109-001/63
(PAIREWAL)
|
2602001000NRG23060620220015820
|
06/06/2022
|
Ranjit kaur
|
2602001WL001520
|
Ranjit kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171854
|
|
Ranjitkaur
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-128-001/42
(SAMMOWAL)
|
2602001000NRG23060620220016133
|
06/06/2022
|
MATTI
|
2602001WL001556
|
MATTI
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171866
|
|
MATTI
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-128-001/82
(SAMMOWAL)
|
2602001000NRG23060620220016134
|
06/06/2022
|
Gurpreet Singh
|
2602001WL001556
|
Gurpreet Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171848
|
|
GurpreetSingh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-138-001/230
(SUFFIAN)
|
2602001000NRG23060620220016118
|
06/06/2022
|
lakhbir
|
2602001WL001553
|
lakhbir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171877
|
|
lakhbir
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-138-001/51
(SUFFIAN)
|
2602001000NRG23060620220016121
|
06/06/2022
|
JAGIR SINGH
|
2602001WL001553
|
JAGIR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171881
|
|
JAGIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88152
|
88152
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-011-001/466
(BALHARWAL)
|
2602001000NRG23060620220015992
|
06/06/2022
|
chano
|
2602001WL001541
|
chano
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171900
|
|
chano
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-011-001/475
(BALHARWAL)
|
2602001000NRG23060620220015993
|
06/06/2022
|
sukhwinder singh
|
2602001WL001541
|
sukhwinder singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171827
|
|
sukhwindersingh
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-011-001/504
(BALHARWAL)
|
2602001000NRG23060620220015889
|
06/06/2022
|
pritam singh
|
2602001WL001529
|
pritam singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171896
|
|
pritamsingh
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-011-001/529
(BALHARWAL)
|
2602001000NRG23060620220015890
|
06/06/2022
|
Amritpal singh
|
2602001WL001529
|
Amritpal singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171898
|
|
Amritpalsingh
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-011-001/531
(BALHARWAL)
|
2602001000NRG23060620220015891
|
06/06/2022
|
Palwinder kaur
|
2602001WL001529
|
Palwinder kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171830
|
|
Palwinderkaur
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-011-001/532
(BALHARWAL)
|
2602001000NRG23060620220015892
|
06/06/2022
|
Kulbir kaur
|
2602001WL001529
|
Kulbir kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171829
|
|
Kulbirkaur
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-011-001/533
(BALHARWAL)
|
2602001000NRG23060620220015893
|
06/06/2022
|
Rajwant kaur
|
2602001WL001529
|
Rajwant kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171897
|
|
Rajwantkaur
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-029-001/267
(CHHANNA)
|
2602001000NRG23060620220015896
|
06/06/2022
|
Ranjit singh
|
2602001WL001530
|
Ranjit singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171823
|
|
Ranjitsingh
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-029-001/285
(CHHANNA)
|
2602001000NRG23060620220015901
|
06/06/2022
|
Baljeet singh
|
2602001WL001530
|
Baljeet singh
|
00078
|
CNRB0003145
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171826
|
|
Baljeetsingh
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-101-001/27
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015809
|
06/06/2022
|
AMREEK
|
2602001WL001519
|
AMREEK
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171824
|
|
AMREEK
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-104-001/166
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015939
|
06/06/2022
|
Bholi
|
2602001WL001535
|
Bholi
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171899
|
|
Bholi
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-104-001/169
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015940
|
06/06/2022
|
Jajbir Singh
|
2602001WL001535
|
Jajbir Singh
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171828
|
|
JajbirSingh
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-135-002/226
(SHEIKH BHATTI)
|
2602001000NRG23060620220015680
|
06/06/2022
|
GARESI
|
2602001WL001508
|
GARESI
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171825
|
|
GARESI
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-154-001/13
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23060620220015997
|
06/06/2022
|
satpal singh
|
2602001WL001541
|
satpal singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171895
|
|
satpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-029-001/263
(CHHANNA)
|
2602001000NRG23060620220015895
|
06/06/2022
|
satnam singh
|
2602001WL001530
|
satnam singh
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171902
|
|
satnamsingh
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-044-001/132
(FATEHWAL WADHA)
|
2602001000NRG23060620220015878
|
06/06/2022
|
Gurvail Singh
|
2602001WL001527
|
Gurvail Singh
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171822
|
|
GurvailSingh
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-101-001/142
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015799
|
06/06/2022
|
dabo
|
2602001WL001519
|
dabo
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171901
|
|
dabo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
83
|
AJNALA-1
|
PB-02-001-096-001/281
(MOHAN BHANDARIAN)
|
2602001000NRG23060620220015829
|
06/06/2022
|
KASHMIR KAUR
|
2602001WL001521
|
KASHMIR KAUR
|
00152
|
HDFC0002182
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215171903
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
84
|
AJNALA-1
|
PB-02-001-021-002/226
(CHAHARPUR)
|
2602001000NRG23060620220015853
|
06/06/2022
|
PATRAS MASIH
|
2602001WL001523
|
PATRAS MASIH
|
00152
|
HDFC0003254
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171904
|
|
PATRASMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-102-001/169
(NANOKEY)
|
2602001000NRG23060620220016078
|
06/06/2022
|
satpal singh
|
2602001WL001549
|
satpal singh
|
00152
|
HDFC0003274
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171821
|
|
satpalsingh
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-102-001/170
(NANOKEY)
|
2602001000NRG23060620220016079
|
06/06/2022
|
roop kaur
|
2602001WL001549
|
roop kaur
|
00152
|
HDFC0003274
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171818
|
|
roopkaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-102-001/193
(NANOKEY)
|
2602001000NRG23060620220016080
|
06/06/2022
|
Lakhwinder kaur
|
2602001WL001549
|
Lakhwinder kaur
|
00152
|
HDFC0003274
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171820
|
|
Lakhwinderkaur
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-145-001/150
(TERA KHURD)
|
2602001000NRG23060620220015831
|
06/06/2022
|
Darminder singh
|
2602001WL001522
|
Darminder singh
|
00152
|
HDFC0003274
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171819
|
|
Darmindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
89
|
AJNALA-1
|
PB-02-001-092-001/245
(MALAKPUR)
|
2602001000NRG23060620220016105
|
06/06/2022
|
SIMARJIT KAUR
|
2602001WL001552
|
SIMARJIT KAUR
|
00152
|
HDFC0003294
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215171905
|
|
SIMARJITKAUR
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-113-001/108
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015976
|
06/06/2022
|
Amritpal singh
|
2602001WL001540
|
Amritpal singh
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171817
|
|
Amritpalsingh
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-136-001/129
(SINGHOKEY)
|
2602001000NRG23060620220016086
|
06/06/2022
|
zowraj singh
|
2602001WL001550
|
zowraj singh
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171906
|
|
zowrajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
92
|
AJNALA-1
|
PB-02-001-011-001/755
(BALHARWAL)
|
2602001000NRG23060620220016069
|
06/06/2022
|
RAJWINDER KAUR
|
2602001WL001547
|
RAJWINDER KAUR
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171908
|
|
RAJWINDERKAUR
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-025-001/100
(CHAK PULAH)
|
2602001000NRG23060620220015705
|
06/06/2022
|
AAMRIK KAUR
|
2602001WL001510
|
AAMRIK KAUR
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171911
|
|
AAMRIKKAUR
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-025-001/41
(CHAK PULAH)
|
2602001000NRG23060620220015709
|
06/06/2022
|
sandeep
|
2602001WL001510
|
sandeep
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171812
|
|
sandeep
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-025-001/43
(CHAK PULAH)
|
2602001000NRG23060620220015710
|
06/06/2022
|
gurdeep singh
|
2602001WL001510
|
gurdeep singh
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171816
|
|
gurdeepsingh
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-025-001/45
(CHAK PULAH)
|
2602001000NRG23060620220015712
|
06/06/2022
|
amrik kaur
|
2602001WL001510
|
amrik kaur
|
00165
|
IBKL0000918
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171811
|
|
amrikkaur
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-025-001/99
(CHAK PULAH)
|
2602001000NRG23060620220015722
|
06/06/2022
|
DALBIRO
|
2602001WL001510
|
DALBIRO
|
00165
|
IBKL0000918
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171910
|
|
DALBIRO
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-036-001/54
(DHURIAN)
|
2602001000NRG23060620220016096
|
06/06/2022
|
Rajwinder kaur
|
2602001WL001551
|
Rajwinder kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171810
|
|
Rajwinderkaur
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-092-001/291
(MALAKPUR)
|
2602001000NRG23060620220016106
|
06/06/2022
|
Sucha singh
|
2602001WL001552
|
Sucha singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171815
|
|
Suchasingh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-127-001/19
(SAIDPUR KHURD)
|
2602001000NRG23060620220015952
|
06/06/2022
|
Satpal singh
|
2602001WL001538
|
Satpal singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171907
|
|
Satpalsingh
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-127-001/224
(SAIDPUR KHURD)
|
2602001000NRG23060620220015959
|
06/06/2022
|
mehar singh
|
2602001WL001538
|
mehar singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171813
|
|
meharsingh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-134-001/34
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015661
|
06/06/2022
|
Sohan Singh
|
2602001WL001507
|
Sohan Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171909
|
|
SohanSingh
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-134-001/40
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015664
|
06/06/2022
|
Dilbag singh
|
2602001WL001507
|
Dilbag singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171814
|
|
Dilbagsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-141-001/190
(TALWANDI BHAGWAN)
|
2602001000NRG23060620220016073
|
06/06/2022
|
SukhwinderSingh
|
2602001WL001548
|
SukhwinderSingh
|
00168
|
ICIC0002830
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171912
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
AJNALA-1
|
PB-02-001-113-001/111
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015977
|
06/06/2022
|
Lavas
|
2602001WL001540
|
Lavas
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171918
|
|
Lavas
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-113-001/112
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015978
|
06/06/2022
|
Balwinder kaur
|
2602001WL001540
|
Balwinder kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171919
|
|
Balwinderkaur
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-113-001/123
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015979
|
06/06/2022
|
Jaskaran Singh
|
2602001WL001540
|
Jaskaran Singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171917
|
|
JaskaranSingh
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-113-001/60
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015988
|
06/06/2022
|
Paramjit Kaur
|
2602001WL001540
|
Paramjit Kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171808
|
|
ParamjitKaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-113-001/8
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015991
|
06/06/2022
|
Chhindo
|
2602001WL001540
|
Chhindo
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171916
|
|
Chhindo
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-136-001/103
(SINGHOKEY)
|
2602001000NRG23060620220016083
|
06/06/2022
|
balwant singh
|
2602001WL001550
|
balwant singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171915
|
|
balwantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
111
|
AJNALA-1
|
PB-02-001-011-001/432
(BALHARWAL)
|
2602001000NRG23060620220015884
|
06/06/2022
|
partap singh
|
2602001WL001529
|
partap singh
|
00349
|
PSIB0020977
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171926
|
|
partapsingh
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-011-001/433
(BALHARWAL)
|
2602001000NRG23060620220015885
|
06/06/2022
|
partap singh
|
2602001WL001529
|
partap singh
|
00349
|
PSIB0020977
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171922
|
|
partapsingh
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-011-001/480
(BALHARWAL)
|
2602001000NRG23060620220015994
|
06/06/2022
|
nishan singh
|
2602001WL001541
|
nishan singh
|
00349
|
PSIB0020977
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171921
|
|
nishansingh
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-101-001/116
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015796
|
06/06/2022
|
BEWI
|
2602001WL001519
|
BEWI
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171930
|
|
BEWI
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-101-001/136
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015797
|
06/06/2022
|
chana
|
2602001WL001519
|
chana
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171929
|
|
chana
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-101-001/138
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015798
|
06/06/2022
|
sarfu
|
2602001WL001519
|
sarfu
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171927
|
|
sarfu
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-101-001/209
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015802
|
06/06/2022
|
jyoti
|
2602001WL001519
|
jyoti
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171920
|
|
jyoti
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-101-001/237
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015804
|
06/06/2022
|
sonia
|
2602001WL001519
|
sonia
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171928
|
|
sonia
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-101-001/238
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015805
|
06/06/2022
|
lishba
|
2602001WL001519
|
lishba
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171931
|
|
lishba
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-101-001/239
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015806
|
06/06/2022
|
suman kaur
|
2602001WL001519
|
suman kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171807
|
|
sumankaur
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-101-001/240
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015807
|
06/06/2022
|
raji kaur
|
2602001WL001519
|
raji kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171923
|
|
rajikaur
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-101-001/241
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015808
|
06/06/2022
|
manjit kaur
|
2602001WL001519
|
manjit kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171924
|
|
manjitkaur
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-101-001/28
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015810
|
06/06/2022
|
KALA SINGH
|
2602001WL001519
|
KALA SINGH
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171932
|
|
KALASINGH
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-101-001/58
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015812
|
06/06/2022
|
rani
|
2602001WL001519
|
rani
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171925
|
|
rani
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-135-002/125
(SHEIKH BHATTI)
|
2602001000NRG23060620220015677
|
06/06/2022
|
Manjit Singh
|
2602001WL001508
|
Manjit Singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171806
|
|
ManjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
126
|
AJNALA-1
|
PB-02-001-145-001/63
(TERA KHURD)
|
2602001000NRG23060620220015843
|
06/06/2022
|
GURMIT KAUR
|
2602001WL001522
|
GURMIT KAUR
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171933
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
AJNALA-1
|
PB-02-001-025-001/98
(CHAK PULAH)
|
2602001000NRG23060620220015721
|
06/06/2022
|
GURWINDER KAUR
|
2602001WL001510
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215172009
|
|
GURWINDERKAUR
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-041-001/1
(DUJOWAL)
|
2602001000NRG23060620220015723
|
06/06/2022
|
BAGA SINGH
|
2602001WL001511
|
BAGA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171999
|
|
BAGASINGH
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-052-001/78
(GRANTHGARH)
|
2602001000NRG23060620220015654
|
06/06/2022
|
Resa
|
2602001WL001506
|
Resa
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171775
|
|
Resa
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-052-001/79
(GRANTHGARH)
|
2602001000NRG23060620220015655
|
06/06/2022
|
Raman
|
2602001WL001506
|
Raman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171776
|
|
Raman
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-076-001/11
(KOT KESRA SINGH)
|
2602001000NRG23060620220015738
|
06/06/2022
|
JASWANT KAUR
|
2602001WL001513
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171993
|
|
JASWANTKAUR
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-076-001/110
(KOT KESRA SINGH)
|
2602001000NRG23060620220015739
|
06/06/2022
|
Kulwant kaur
|
2602001WL001513
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171992
|
|
Kulwantkaur
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-076-001/112
(KOT KESRA SINGH)
|
2602001000NRG23060620220015740
|
06/06/2022
|
VEENA
|
2602001WL001513
|
VEENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171991
|
|
VEENA
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-076-001/121
(KOT KESRA SINGH)
|
2602001000NRG23060620220015743
|
06/06/2022
|
Sukhdev Singh
|
2602001WL001513
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171989
|
|
SukhdevSingh
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-076-001/27
(KOT KESRA SINGH)
|
2602001000NRG23060620220015744
|
06/06/2022
|
Ninder kaur
|
2602001WL001513
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171990
|
|
Ninderkaur
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-076-001/58
(KOT KESRA SINGH)
|
2602001000NRG23060620220015745
|
06/06/2022
|
satpal singh
|
2602001WL001513
|
satpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171785
|
|
satpalsingh
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-076-001/75
(KOT KESRA SINGH)
|
2602001000NRG23060620220015746
|
06/06/2022
|
sunita
|
2602001WL001513
|
sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171786
|
|
sunita
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-076-001/86
(KOT KESRA SINGH)
|
2602001000NRG23060620220015747
|
06/06/2022
|
Baljeet kaur
|
2602001WL001513
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171988
|
|
Baljeetkaur
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-083-001/1
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015688
|
06/06/2022
|
SURJIT KAUR
|
2602001WL001509
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2215172006
|
No Such Account
|
|
|
|
140
|
AJNALA-1
|
PB-02-001-083-001/10
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015689
|
06/06/2022
|
PARVEEN KAUR
|
2602001WL001509
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171783
|
|
PARVEENKAUR
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-083-001/12
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015691
|
06/06/2022
|
SUKHWANT KAUR
|
2602001WL001509
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215172001
|
|
SUKHWANTKAUR
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-083-001/20
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015693
|
06/06/2022
|
Amarjit kaur
|
2602001WL001509
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171996
|
|
Amarjitkaur
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-083-001/27
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015696
|
06/06/2022
|
Nanti
|
2602001WL001509
|
Nanti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171997
|
|
Nanti
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-083-001/5
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015698
|
06/06/2022
|
VIRO
|
2602001WL001509
|
VIRO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215172003
|
|
VIRO
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-083-001/51
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015699
|
06/06/2022
|
Kawaljit Kaur
|
2602001WL001509
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171998
|
|
KawaljitKaur
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-092-001/80
(MALAKPUR)
|
2602001000NRG23060620220016114
|
06/06/2022
|
inderjit
|
2602001WL001552
|
inderjit
|
00352
|
PUNB0PGB003
|
140
|
140
|
Processed
|
11/06/2022
|
|
2215172000
|
|
inderjit
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-092-001/81
(MALAKPUR)
|
2602001000NRG23060620220016115
|
06/06/2022
|
Ninder Kaur
|
2602001WL001552
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
84
|
84
|
Processed
|
11/06/2022
|
|
2215172004
|
|
NinderKaur
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-101-001/30
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015811
|
06/06/2022
|
KALA
|
2602001WL001519
|
KALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172008
|
|
KALA
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-109-001/100
(PAIREWAL)
|
2602001000NRG23060620220015814
|
06/06/2022
|
Bhupinder Singh
|
2602001WL001520
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171780
|
|
BhupinderSingh
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-109-001/112
(PAIREWAL)
|
2602001000NRG23060620220015815
|
06/06/2022
|
Avatar Singh
|
2602001WL001520
|
Avatar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171779
|
|
AvatarSingh
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-109-001/17
(PAIREWAL)
|
2602001000NRG23060620220015817
|
06/06/2022
|
CHARAN SINGH
|
2602001WL001520
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171782
|
|
CHARANSINGH
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-109-001/54
(PAIREWAL)
|
2602001000NRG23060620220015819
|
06/06/2022
|
Ladi
|
2602001WL001520
|
Ladi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215172002
|
|
Ladi
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-109-001/74
(PAIREWAL)
|
2602001000NRG23060620220015824
|
06/06/2022
|
Parkash kaur
|
2602001WL001520
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171778
|
|
Parkashkaur
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-109-001/79
(PAIREWAL)
|
2602001000NRG23060620220015826
|
06/06/2022
|
Budh Singh
|
2602001WL001520
|
Budh Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171995
|
|
BudhSingh
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-109-001/94
(PAIREWAL)
|
2602001000NRG23060620220015827
|
06/06/2022
|
Bachan Kaur
|
2602001WL001520
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215172005
|
|
BachanKaur
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-109-001/98
(PAIREWAL)
|
2602001000NRG23060620220015828
|
06/06/2022
|
Jungbahader Singh
|
2602001WL001520
|
Jungbahader Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171781
|
|
JungbahaderSingh
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-117-001/201
(RAIPUR KALAN)
|
2602001000NRG23050620220015535
|
06/06/2022
|
kashmir singh
|
2602001WL001491
|
kashmir singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171720
|
|
kashmirsingh
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-117-001/205
(RAIPUR KALAN)
|
2602001000NRG23050620220015538
|
06/06/2022
|
sarbjit
|
2602001WL001491
|
sarbjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215172010
|
|
sarbjit
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-127-001/111
(SAIDPUR KHURD)
|
2602001000NRG23060620220015948
|
06/06/2022
|
JOGINDER KAUR
|
2602001WL001538
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171725
|
|
JOGINDERKAUR
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-127-001/205
(SAIDPUR KHURD)
|
2602001000NRG23060620220015954
|
06/06/2022
|
paramjit kaur
|
2602001WL001538
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171774
|
|
paramjitkaur
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-127-001/210
(SAIDPUR KHURD)
|
2602001000NRG23060620220015955
|
06/06/2022
|
balwinder kaur
|
2602001WL001538
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171719
|
|
balwinderkaur
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-127-001/217
(SAIDPUR KHURD)
|
2602001000NRG23060620220015957
|
06/06/2022
|
paramjit kaur
|
2602001WL001538
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172011
|
|
paramjitkaur
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-134-001/47
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015665
|
06/06/2022
|
Baljinder Singh
|
2602001WL001507
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172012
|
|
BaljinderSingh
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-134-001/48
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015666
|
06/06/2022
|
Gurlal Singh
|
2602001WL001507
|
Gurlal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172013
|
|
GurlalSingh
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-134-001/50
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015667
|
06/06/2022
|
Mangal Singh
|
2602001WL001507
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171772
|
|
MangalSingh
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-134-001/54
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015668
|
06/06/2022
|
JATINDER SINGH
|
2602001WL001507
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171723
|
|
JATINDERSINGH
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-134-001/56
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015669
|
06/06/2022
|
KULJIT KAUR
|
2602001WL001507
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171721
|
|
KULJITKAUR
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-134-001/61
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015670
|
06/06/2022
|
PARGAT SINGH
|
2602001WL001507
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215171724
|
|
PARGATSINGH
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-134-001/64
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015671
|
06/06/2022
|
RAJ KAUR
|
2602001WL001507
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171722
|
|
RAJKAUR
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-135-001/65
(SHEIKH BHATTI)
|
2602001000NRG23060620220015674
|
06/06/2022
|
PARAMNJIT KAUR
|
2602001WL001508
|
PARAMNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171726
|
|
PARAMNJITKAUR
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-135-002/244
(SHEIKH BHATTI)
|
2602001000NRG23060620220015681
|
06/06/2022
|
Erak
|
2602001WL001508
|
Erak
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171773
|
|
Erak
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-141-001/139
(TALWANDI BHAGWAN)
|
2602001000NRG23060620220015754
|
06/06/2022
|
Mukha
|
2602001WL001515
|
Mukha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171994
|
|
Mukha
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-141-001/162
(TALWANDI BHAGWAN)
|
2602001000NRG23060620220015755
|
06/06/2022
|
Gurdeep singh
|
2602001WL001515
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171784
|
|
Gurdeepsingh
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-145-001/190
(TERA KHURD)
|
2602001000NRG23060620220015836
|
06/06/2022
|
Shamsher singh
|
2602001WL001522
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215172007
|
|
Shamshersingh
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-153-001/86
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23060620220015996
|
06/06/2022
|
nishan singh
|
2602001WL001541
|
nishan singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171777
|
|
nishansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67340
|
67340
|
|
|
|
|
|
|
|
|
176
|
AJNALA-1
|
PB-02-001-141-001/197
(TALWANDI BHAGWAN)
|
2602001000NRG23060620220015757
|
06/06/2022
|
kulwant singh
|
2602001WL001515
|
kulwant singh
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171805
|
|
kulwantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
177
|
AJNALA-1
|
PB-02-001-052-001/109
(GRANTHGARH)
|
2602001000NRG23060620220015647
|
06/06/2022
|
jagiro
|
2602001WL001506
|
jagiro
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171941
|
|
jagiro
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-101-001/168
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015801
|
06/06/2022
|
manni
|
2602001WL001519
|
manni
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171804
|
|
manni
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-101-001/236
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015803
|
06/06/2022
|
bevi
|
2602001WL001519
|
bevi
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171936
|
|
bevi
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-121-001/37
(RIAR)
|
2602001000NRG23060620220015920
|
06/06/2022
|
Amrik Singh
|
2602001WL001532
|
Amrik Singh
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171935
|
|
AmrikSingh
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-127-001/266
(SAIDPUR KHURD)
|
2602001000NRG23060620220015960
|
06/06/2022
|
ROOPA
|
2602001WL001538
|
ROOPA
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171939
|
|
ROOPA
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-127-001/305
(SAIDPUR KHURD)
|
2602001000NRG23060620220015961
|
06/06/2022
|
RANJIT KAUR
|
2602001WL001538
|
RANJIT KAUR
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171938
|
|
RANJITKAUR
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-127-001/306
(SAIDPUR KHURD)
|
2602001000NRG23060620220015962
|
06/06/2022
|
Samma singh
|
2602001WL001538
|
Samma singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171937
|
|
Sammasingh
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-127-001/307
(SAIDPUR KHURD)
|
2602001000NRG23060620220015963
|
06/06/2022
|
Palwinder singh
|
2602001WL001538
|
Palwinder singh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171940
|
|
Palwindersingh
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-145-001/181
(TERA KHURD)
|
2602001000NRG23060620220015833
|
06/06/2022
|
Janak raj
|
2602001WL001522
|
Janak raj
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171934
|
|
Janakraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
186
|
AJNALA-1
|
PB-02-001-141-001/194
(TALWANDI BHAGWAN)
|
2602001000NRG23060620220015756
|
06/06/2022
|
Lakhbir singh
|
2602001WL001515
|
Lakhbir singh
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171803
|
|
Lakhbirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
AJNALA-1
|
PB-02-001-150-001/116
(VACHHOYA)
|
2602001000NRG23060620220015864
|
06/06/2022
|
Sawaran Singh
|
2602001WL001524
|
Sawaran Singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171801
|
|
SawaranSingh
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-150-001/183
(VACHHOYA)
|
2602001000NRG23060620220015866
|
06/06/2022
|
keemti
|
2602001WL001524
|
keemti
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171800
|
|
keemti
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-150-001/377
(VACHHOYA)
|
2602001000NRG23060620220015867
|
06/06/2022
|
vijaypal singh
|
2602001WL001524
|
vijaypal singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171943
|
|
vijaypalsingh
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-150-001/378
(VACHHOYA)
|
2602001000NRG23060620220015868
|
06/06/2022
|
sawarnjit singh
|
2602001WL001524
|
sawarnjit singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171944
|
|
sawarnjitsingh
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-150-001/384
(VACHHOYA)
|
2602001000NRG23060620220015869
|
06/06/2022
|
tilka
|
2602001WL001524
|
tilka
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171942
|
|
tilka
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-150-001/85-A
(VACHHOYA)
|
2602001000NRG23060620220015870
|
06/06/2022
|
Paramjit singh
|
2602001WL001524
|
Paramjit singh
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171802
|
|
Paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
193
|
AJNALA-1
|
PB-02-001-011-001/754
(BALHARWAL)
|
2602001000NRG23060620220016068
|
06/06/2022
|
RANJIT KAUR
|
2602001WL001547
|
RANJIT KAUR
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171951
|
|
RANJITKAUR
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-011-001/759
(BALHARWAL)
|
2602001000NRG23060620220016070
|
06/06/2022
|
BALJIT SINGH
|
2602001WL001547
|
BALJIT SINGH
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171948
|
|
BALJITSINGH
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-025-001/44
(CHAK PULAH)
|
2602001000NRG23060620220015711
|
06/06/2022
|
simranjit
|
2602001WL001510
|
simranjit
|
00354
|
PUNB0128910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171952
|
|
simranjit
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-104-001/170
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015941
|
06/06/2022
|
Giyan kaur
|
2602001WL001535
|
Giyan kaur
|
00354
|
PUNB0128910
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171946
|
|
Giyankaur
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-127-001/153
(SAIDPUR KHURD)
|
2602001000NRG23060620220015950
|
06/06/2022
|
Pritam Singh
|
2602001WL001538
|
Pritam Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171949
|
|
PritamSingh
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-127-001/154
(SAIDPUR KHURD)
|
2602001000NRG23060620220015951
|
06/06/2022
|
MANJIT KAUR
|
2602001WL001538
|
MANJIT KAUR
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171945
|
|
MANJITKAUR
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-127-001/19
(SAIDPUR KHURD)
|
2602001000NRG23060620220015953
|
06/06/2022
|
RANI
|
2602001WL001538
|
RANI
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171950
|
|
RANI
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-127-001/216
(SAIDPUR KHURD)
|
2602001000NRG23060620220015956
|
06/06/2022
|
satwinder kaur
|
2602001WL001538
|
satwinder kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171798
|
|
satwinderkaur
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-127-001/220
(SAIDPUR KHURD)
|
2602001000NRG23060620220015958
|
06/06/2022
|
KULJIT KAUR
|
2602001WL001538
|
KULJIT KAUR
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171947
|
|
KULJITKAUR
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-134-001/24
(SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23060620220015660
|
06/06/2022
|
Bachitar SIngh
|
2602001WL001507
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171799
|
|
BachitarSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
203
|
AJNALA-1
|
PB-02-001-083-001/25
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015695
|
06/06/2022
|
Charan singh
|
2602001WL001509
|
Charan singh
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171962
|
|
Charansingh
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-092-001/12
(MALAKPUR)
|
2602001000NRG23060620220016099
|
06/06/2022
|
manjit
|
2602001WL001552
|
manjit
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171961
|
|
manjit
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-102-001/134
(NANOKEY)
|
2602001000NRG23060620220016077
|
06/06/2022
|
KULDEEP KAUR
|
2602001WL001549
|
KULDEEP KAUR
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171958
|
|
KULDEEPKAUR
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-102-001/199
(NANOKEY)
|
2602001000NRG23060620220016081
|
06/06/2022
|
Parkash kaur
|
2602001WL001549
|
Parkash kaur
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171954
|
|
Parkashkaur
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-102-001/223
(NANOKEY)
|
2602001000NRG23060620220016082
|
06/06/2022
|
jasbir kaur
|
2602001WL001549
|
jasbir kaur
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171960
|
|
jasbirkaur
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-103-001/146
(NASAR)
|
2602001000NRG23060620220015999
|
06/06/2022
|
Sonia
|
2602001WL001542
|
Sonia
|
00354
|
PUNB0132200
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215171791
|
Account closed
|
|
|
|
209
|
AJNALA-1
|
PB-02-001-103-001/146
(NASAR)
|
2602001000NRG23060620220016132
|
06/06/2022
|
Sonia
|
2602001WL001555
|
Sonia
|
00354
|
PUNB0132200
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215171792
|
Account closed
|
|
|
|
210
|
AJNALA-1
|
PB-02-001-103-001/151
(NASAR)
|
2602001000NRG23060620220016000
|
06/06/2022
|
sarabjit kaur
|
2602001WL001542
|
sarabjit kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171793
|
|
sarabjitkaur
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-103-001/18
(NASAR)
|
2602001000NRG23060620220016001
|
06/06/2022
|
Raj
|
2602001WL001542
|
Raj
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171797
|
|
Raj
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-103-001/24
(NASAR)
|
2602001000NRG23060620220016002
|
06/06/2022
|
Charnjit
|
2602001WL001542
|
Charnjit
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171796
|
|
Charnjit
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-103-001/79
(NASAR)
|
2602001000NRG23060620220016004
|
06/06/2022
|
sunita
|
2602001WL001542
|
sunita
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171795
|
|
sunita
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-103-001/80
(NASAR)
|
2602001000NRG23060620220016005
|
06/06/2022
|
paramjit
|
2602001WL001542
|
paramjit
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171959
|
|
paramjit
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-103-001/84
(NASAR)
|
2602001000NRG23060620220016007
|
06/06/2022
|
rozy
|
2602001WL001542
|
rozy
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171794
|
|
rozy
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-145-001/160
(TERA KHURD)
|
2602001000NRG23060620220015832
|
06/06/2022
|
Parmjit kaur
|
2602001WL001522
|
Parmjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171955
|
|
Parmjitkaur
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-145-001/186
(TERA KHURD)
|
2602001000NRG23060620220015834
|
06/06/2022
|
Bittu
|
2602001WL001522
|
Bittu
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171957
|
|
Bittu
|
()
|
|
218
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG23060620220015841
|
06/06/2022
|
KASHMIR SINGH
|
2602001WL001522
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171956
|
|
KASHMIRSINGH
|
()
|
|
219
|
AJNALA-1
|
PB-02-001-145-001/54
(TERA KHURD)
|
2602001000NRG23060620220015842
|
06/06/2022
|
KAWALJIT KAUR
|
2602001WL001522
|
KAWALJIT KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171953
|
|
KAWALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
220
|
AJNALA-1
|
PB-02-001-145-001/36
(TERA KHURD)
|
2602001000NRG23060620220015840
|
06/06/2022
|
NINDER SINGH
|
2602001WL001522
|
NINDER SINGH
|
00354
|
PUNB0132300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171790
|
|
NINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
AJNALA-1
|
PB-02-001-011-001/499
(BALHARWAL)
|
2602001000NRG23060620220015888
|
06/06/2022
|
nirmal singh
|
2602001WL001529
|
nirmal singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171788
|
|
nirmalsingh
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-011-001/656
(BALHARWAL)
|
2602001000NRG23060620220016067
|
06/06/2022
|
KARANJIT SINGH
|
2602001WL001547
|
KARANJIT SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171978
|
|
KARANJITSINGH
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-011-001/766
(BALHARWAL)
|
2602001000NRG23060620220016071
|
06/06/2022
|
MOHINDER SINGH
|
2602001WL001547
|
MOHINDER SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171971
|
|
MOHINDERSINGH
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-011-001/770
(BALHARWAL)
|
2602001000NRG23060620220016072
|
06/06/2022
|
ROMAN SINGH
|
2602001WL001547
|
ROMAN SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171965
|
|
ROMANSINGH
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-025-001/9
(CHAK PULAH)
|
2602001000NRG23060620220015720
|
06/06/2022
|
DALBIR KAUR
|
2602001WL001510
|
DALBIR KAUR
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171963
|
|
DALBIRKAUR
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-029-001/269
(CHHANNA)
|
2602001000NRG23060620220015897
|
06/06/2022
|
Amanjot kaur
|
2602001WL001530
|
Amanjot kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171789
|
|
Amanjotkaur
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-029-001/276
(CHHANNA)
|
2602001000NRG23060620220015898
|
06/06/2022
|
Jagir Singh
|
2602001WL001530
|
Jagir Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171964
|
|
JagirSingh
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-029-001/278
(CHHANNA)
|
2602001000NRG23060620220015899
|
06/06/2022
|
Harpreet Singh
|
2602001WL001530
|
Harpreet Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171979
|
|
HarpreetSingh
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-029-001/279
(CHHANNA)
|
2602001000NRG23060620220015900
|
06/06/2022
|
Dalveer kaur
|
2602001WL001530
|
Dalveer kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171969
|
|
Dalveerkaur
|
()
|
|
230
|
AJNALA-1
|
PB-02-001-044-001/126
(FATEHWAL WADHA)
|
2602001000NRG23060620220015875
|
06/06/2022
|
SARBJIT SINGH
|
2602001WL001527
|
SARBJIT SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171966
|
|
SARBJITSINGH
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-044-001/127
(FATEHWAL WADHA)
|
2602001000NRG23060620220015876
|
06/06/2022
|
KINDERBIR SINGH
|
2602001WL001527
|
KINDERBIR SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171967
|
|
KINDERBIRSINGH
|
()
|
|
232
|
AJNALA-1
|
PB-02-001-052-001/107
(GRANTHGARH)
|
2602001000NRG23060620220015646
|
06/06/2022
|
kamal
|
2602001WL001506
|
kamal
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171968
|
|
kamal
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-052-001/144
(GRANTHGARH)
|
2602001000NRG23060620220015649
|
06/06/2022
|
GAGANDEEP
|
2602001WL001506
|
GAGANDEEP
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171981
|
|
GAGANDEEP
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-052-001/149
(GRANTHGARH)
|
2602001000NRG23060620220015650
|
06/06/2022
|
SUNNY MASIH
|
2602001WL001506
|
SUNNY MASIH
|
00354
|
PUNB0144000
|
564
|
564
|
Rejected
|
11/06/2022
|
|
2215171973
|
No Such Account
|
|
|
|
235
|
AJNALA-1
|
PB-02-001-052-001/20
(GRANTHGARH)
|
2602001000NRG23060620220015652
|
06/06/2022
|
RANI
|
2602001WL001506
|
RANI
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171972
|
|
RANI
|
()
|
|
236
|
AJNALA-1
|
PB-02-001-052-001/85
(GRANTHGARH)
|
2602001000NRG23060620220015656
|
06/06/2022
|
sabu
|
2602001WL001506
|
sabu
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171980
|
|
sabu
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-052-001/89
(GRANTHGARH)
|
2602001000NRG23060620220015657
|
06/06/2022
|
Bitu
|
2602001WL001506
|
Bitu
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171982
|
|
Bitu
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-104-001/133
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015945
|
06/06/2022
|
Kala singh
|
2602001WL001536
|
Kala singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171970
|
|
Kalasingh
|
()
|
|
239
|
AJNALA-1
|
PB-02-001-104-001/158
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015936
|
06/06/2022
|
Ram Singh
|
2602001WL001535
|
Ram Singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171976
|
|
RamSingh
|
()
|
|
240
|
AJNALA-1
|
PB-02-001-104-001/173
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015943
|
06/06/2022
|
Beero
|
2602001WL001535
|
Beero
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171974
|
|
Beero
|
()
|
|
241
|
AJNALA-1
|
PB-02-001-121-001/68
(RIAR)
|
2602001000NRG23060620220015923
|
06/06/2022
|
Kulwinder Kaur
|
2602001WL001532
|
Kulwinder Kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171977
|
|
KulwinderKaur
|
()
|
|
242
|
AJNALA-1
|
PB-02-001-135-001/38
(SHEIKH BHATTI)
|
2602001000NRG23060620220015672
|
06/06/2022
|
NARINDER
|
2602001WL001508
|
NARINDER
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171983
|
|
NARINDER
|
()
|
|
243
|
AJNALA-1
|
PB-02-001-135-001/5
(SHEIKH BHATTI)
|
2602001000NRG23060620220015673
|
06/06/2022
|
DALJIT SINGH
|
2602001WL001508
|
DALJIT SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171987
|
|
DALJITSINGH
|
()
|
|
244
|
AJNALA-1
|
PB-02-001-135-002/133
(SHEIKH BHATTI)
|
2602001000NRG23060620220015678
|
06/06/2022
|
Mahni
|
2602001WL001508
|
Mahni
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171787
|
|
Mahni
|
()
|
|
245
|
AJNALA-1
|
PB-02-001-135-002/249
(SHEIKH BHATTI)
|
2602001000NRG23060620220015682
|
06/06/2022
|
kawaljit kaur
|
2602001WL001508
|
kawaljit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171975
|
|
kawaljitkaur
|
()
|
|
246
|
AJNALA-1
|
PB-02-001-135-002/255
(SHEIKH BHATTI)
|
2602001000NRG23060620220015683
|
06/06/2022
|
AMARJIT KAUR
|
2602001WL001508
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171985
|
|
AMARJITKAUR
|
()
|
|
247
|
AJNALA-1
|
PB-02-001-135-002/292
(SHEIKH BHATTI)
|
2602001000NRG23060620220015684
|
06/06/2022
|
MANJIT KAUR
|
2602001WL001508
|
MANJIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171986
|
|
MANJITKAUR
|
()
|
|
248
|
AJNALA-1
|
PB-02-001-135-002/44
(SHEIKH BHATTI)
|
2602001000NRG23060620220015686
|
06/06/2022
|
Goggi
|
2602001WL001508
|
Goggi
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171984
|
|
Goggi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
249
|
AJNALA-1
|
PB-02-001-011-001/457
(BALHARWAL)
|
2602001000NRG23060620220015886
|
06/06/2022
|
Belair singh
|
2602001WL001529
|
Belair singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171728
|
|
MR JASPREET SINGH
|
()
|
|
250
|
AJNALA-1
|
PB-02-001-011-001/484
(BALHARWAL)
|
2602001000NRG23060620220015995
|
06/06/2022
|
kuldip singh
|
2602001WL001541
|
kuldip singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171740
|
|
MR KULDEEP SINGH
|
()
|
|
251
|
AJNALA-1
|
PB-02-001-011-001/621
(BALHARWAL)
|
2602001000NRG23060620220016066
|
06/06/2022
|
SARABJEET SINGH
|
2602001WL001547
|
SARABJEET SINGH
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171733
|
|
MR SARABJEET SINGH
|
()
|
|
252
|
AJNALA-1
|
PB-02-001-025-001/48
(CHAK PULAH)
|
2602001000NRG23060620220015713
|
06/06/2022
|
MALKIT
|
2602001WL001510
|
MALKIT
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171731
|
|
MRS MALKIT KAUR
|
()
|
|
253
|
AJNALA-1
|
PB-02-001-025-001/49
(CHAK PULAH)
|
2602001000NRG23060620220015714
|
06/06/2022
|
KULDEEP
|
2602001WL001510
|
KULDEEP
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171737
|
|
MRS KULDIP KAUR
|
()
|
|
254
|
AJNALA-1
|
PB-02-001-025-001/51
(CHAK PULAH)
|
2602001000NRG23060620220015715
|
06/06/2022
|
SUBHEG
|
2602001WL001510
|
SUBHEG
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171738
|
|
MR SUBAG SINGH
|
()
|
|
255
|
AJNALA-1
|
PB-02-001-025-001/55
(CHAK PULAH)
|
2602001000NRG23060620220015716
|
06/06/2022
|
parveen
|
2602001WL001510
|
parveen
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171742
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
|
256
|
AJNALA-1
|
PB-02-001-029-001/257
(CHHANNA)
|
2602001000NRG23060620220015894
|
06/06/2022
|
amarjit singh
|
2602001WL001530
|
amarjit singh
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215171741
|
|
MR AMARJIT SINGH
|
()
|
|
257
|
AJNALA-1
|
PB-02-001-052-001/113
(GRANTHGARH)
|
2602001000NRG23060620220015648
|
06/06/2022
|
alisba
|
2602001WL001506
|
alisba
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171771
|
|
MRS ALSIBA
|
()
|
|
258
|
AJNALA-1
|
PB-02-001-101-001/15
(NANGAL WANJAWALA)
|
2602001000NRG23060620220015800
|
06/06/2022
|
paramjit kaur
|
2602001WL001519
|
paramjit kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171727
|
|
MRS PARAMJIT KAUR
|
()
|
|
259
|
AJNALA-1
|
PB-02-001-103-001/51
(NASAR)
|
2602001000NRG23060620220016003
|
06/06/2022
|
karmelsh
|
2602001WL001542
|
karmelsh
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215171730
|
|
MRS KAMLESH KAMLESH
|
()
|
|
260
|
AJNALA-1
|
PB-02-001-117-001/16
(RAIPUR KALAN)
|
2602001000NRG23050620220015534
|
06/06/2022
|
BALBEER KAUR
|
2602001WL001491
|
BALBEER KAUR
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171736
|
|
MRS BALVIR KAUR
|
()
|
|
261
|
AJNALA-1
|
PB-02-001-117-001/202
(RAIPUR KALAN)
|
2602001000NRG23050620220015536
|
06/06/2022
|
rajwinder kaur
|
2602001WL001491
|
rajwinder kaur
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171735
|
|
MRS RAJWINDER KAUR
|
()
|
|
262
|
AJNALA-1
|
PB-02-001-117-001/204
(RAIPUR KALAN)
|
2602001000NRG23050620220015537
|
06/06/2022
|
gurpreet kaur
|
2602001WL001491
|
gurpreet kaur
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215171732
|
|
MRS GURPREET KAUR
|
()
|
|
263
|
AJNALA-1
|
PB-02-001-127-001/78
(SAIDPUR KHURD)
|
2602001000NRG23060620220015966
|
06/06/2022
|
Saroop Singh
|
2602001WL001538
|
Saroop Singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171729
|
|
MR SAROOP SINGH
|
()
|
|
264
|
AJNALA-1
|
PB-02-001-135-001/69
(SHEIKH BHATTI)
|
2602001000NRG23060620220015675
|
06/06/2022
|
KASHMIR KAUR
|
2602001WL001508
|
KASHMIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171739
|
|
MRS KASHMIR KAUR
|
()
|
|
265
|
AJNALA-1
|
PB-02-001-145-001/230
(TERA KHURD)
|
2602001000NRG23060620220015838
|
06/06/2022
|
BALJIT KAUR
|
2602001WL001522
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171734
|
|
MR BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
266
|
AJNALA-1
|
PB-02-001-076-001/114
(KOT KESRA SINGH)
|
2602001000NRG23060620220015741
|
06/06/2022
|
Prem masih
|
2602001WL001513
|
Prem masih
|
00415
|
SBIN0011833
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215171743
|
|
MR PREM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
267
|
AJNALA-1
|
PB-02-001-083-001/52
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015700
|
06/06/2022
|
Raj Kaur
|
2602001WL001509
|
Raj Kaur
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171747
|
|
MRS RAJ KAUR
|
()
|
|
268
|
AJNALA-1
|
PB-02-001-083-001/56
(KOTLI JAMIT SINGH)
|
2602001000NRG23060620220015701
|
06/06/2022
|
Gurpreet Kaur
|
2602001WL001509
|
Gurpreet Kaur
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171748
|
|
MRS GURPREET KAUR
|
()
|
|
269
|
AJNALA-1
|
PB-02-001-109-001/46
(PAIREWAL)
|
2602001000NRG23060620220015818
|
06/06/2022
|
JAGTAR SINGH
|
2602001WL001520
|
JAGTAR SINGH
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171757
|
|
MR JAGTAR SINGH
|
()
|
|
270
|
AJNALA-1
|
PB-02-001-109-001/64
(PAIREWAL)
|
2602001000NRG23060620220015821
|
06/06/2022
|
Ranjit kaur
|
2602001WL001520
|
Ranjit kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171755
|
|
MRS RANJIT KAUR
|
()
|
|
271
|
AJNALA-1
|
PB-02-001-109-001/70
(PAIREWAL)
|
2602001000NRG23060620220015822
|
06/06/2022
|
Somi
|
2602001WL001520
|
Somi
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171754
|
|
MRS SOMI SOMI
|
()
|
|
272
|
AJNALA-1
|
PB-02-001-109-001/73
(PAIREWAL)
|
2602001000NRG23060620220015823
|
06/06/2022
|
Suman
|
2602001WL001520
|
Suman
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171756
|
|
MRS SUMAN
|
()
|
|
273
|
AJNALA-1
|
PB-02-001-109-001/75
(PAIREWAL)
|
2602001000NRG23060620220015825
|
06/06/2022
|
Parmjit kaur
|
2602001WL001520
|
Parmjit kaur
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171745
|
|
MRS PARMJIT KAUR
|
()
|
|
274
|
AJNALA-1
|
PB-02-001-113-001/106
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015975
|
06/06/2022
|
Pinki
|
2602001WL001540
|
Pinki
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171758
|
|
MRS PINKI PINKI
|
()
|
|
275
|
AJNALA-1
|
PB-02-001-113-001/126
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015980
|
06/06/2022
|
Harjit kaur
|
2602001WL001540
|
Harjit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171759
|
|
MRS HARJIT KAUR
|
()
|
|
276
|
AJNALA-1
|
PB-02-001-113-001/143
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015981
|
06/06/2022
|
Hardeep Singh
|
2602001WL001540
|
Hardeep Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171750
|
|
MR HARDEEP SINGH
|
()
|
|
277
|
AJNALA-1
|
PB-02-001-113-001/31
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015982
|
06/06/2022
|
RAMANJIT KAUR
|
2602001WL001540
|
RAMANJIT KAUR
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171769
|
|
MRS RAMANJEET KAUR
|
()
|
|
278
|
AJNALA-1
|
PB-02-001-113-001/42
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015983
|
06/06/2022
|
Tarsem
|
2602001WL001540
|
Tarsem
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171751
|
|
MR TARSEM SINGH
|
()
|
|
279
|
AJNALA-1
|
PB-02-001-113-001/50
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015984
|
06/06/2022
|
Jagtar
|
2602001WL001540
|
Jagtar
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171770
|
|
MR JAGTAR SINGH
|
()
|
|
280
|
AJNALA-1
|
PB-02-001-113-001/50
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015985
|
06/06/2022
|
Principal Singh
|
2602001WL001540
|
Principal Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171753
|
|
MR PRINCEPAL SINGH
|
()
|
|
281
|
AJNALA-1
|
PB-02-001-113-001/51
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015986
|
06/06/2022
|
Kishan Singh
|
2602001WL001540
|
Kishan Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171749
|
|
MR KISAN
|
()
|
|
282
|
AJNALA-1
|
PB-02-001-113-001/53
(PANJGRAIN WAHALA)
|
2602001000NRG23060620220015987
|
06/06/2022
|
Maani
|
2602001WL001540
|
Maani
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171746
|
|
MS MANI
|
()
|
|
283
|
AJNALA-1
|
PB-02-001-136-001/106
(SINGHOKEY)
|
2602001000NRG23060620220016084
|
06/06/2022
|
puran singh
|
2602001WL001550
|
puran singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171752
|
|
MR PURAN SINGH
|
()
|
|
284
|
AJNALA-1
|
PB-02-001-136-001/117
(SINGHOKEY)
|
2602001000NRG23060620220016085
|
06/06/2022
|
harjit singh
|
2602001WL001550
|
harjit singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171744
|
|
MR HARJIT SINGH
|
()
|
|
285
|
AJNALA-1
|
PB-02-001-136-001/89
(SINGHOKEY)
|
2602001000NRG23060620220016091
|
06/06/2022
|
sulakhan
|
2602001WL001550
|
sulakhan
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171768
|
|
MR SULAKHAN SINGH
|
()
|
|
286
|
AJNALA-1
|
PB-02-001-136-001/98
(SINGHOKEY)
|
2602001000NRG23060620220016092
|
06/06/2022
|
joginder singh
|
2602001WL001550
|
joginder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171767
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
287
|
AJNALA-1
|
PB-02-001-076-001/119
(KOT KESRA SINGH)
|
2602001000NRG23060620220015742
|
06/06/2022
|
Harmanjeet singh
|
2602001WL001513
|
Harmanjeet singh
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171760
|
|
MR HARMANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
288
|
AJNALA-1
|
PB-02-001-145-001/188
(TERA KHURD)
|
2602001000NRG23060620220015835
|
06/06/2022
|
Gurwinder singh
|
2602001WL001522
|
Gurwinder singh
|
00415
|
SBIN0050461
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171761
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
289
|
AJNALA-1
|
PB-02-001-025-001/67
(CHAK PULAH)
|
2602001000NRG23060620220015718
|
06/06/2022
|
balwinder kaur
|
2602001WL001510
|
balwinder kaur
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171766
|
|
balwinderkaur
|
()
|
|
290
|
AJNALA-1
|
PB-02-001-104-001/172
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23060620220015942
|
06/06/2022
|
Paramjit kaur
|
2602001WL001535
|
Paramjit kaur
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215171762
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
291
|
AJNALA-1
|
PB-02-001-145-001/231
(TERA KHURD)
|
2602001000NRG23060620220015839
|
06/06/2022
|
PRITPAL SINGH
|
2602001WL001522
|
PRITPAL SINGH
|
00468
|
UBIN0819581
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215171763
|
|
PRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
292
|
AJNALA-1
|
PB-02-001-109-001/120
(PAIREWAL)
|
2602001000NRG23060620220015816
|
06/06/2022
|
Lovepreet Singh
|
2602001WL001520
|
Lovepreet Singh
|
00554
|
KKBK0004057
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171809
|
|
LovepreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
293
|
AJNALA-1
|
PB-02-001-096-001/282
(MOHAN BHANDARIAN)
|
2602001000NRG23060620220015830
|
06/06/2022
|
HARMEET KAUR
|
2602001WL001521
|
HARMEET KAUR
|
00555
|
YESB0000797
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215171765
|
|
HARMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
294
|
AJNALA-1
|
PB-02-001-025-001/78
(CHAK PULAH)
|
2602001000NRG23060620220015719
|
06/06/2022
|
kulwinder
|
2602001WL001510
|
kulwinder
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215171914
|
|
kulwinder
|
()
|
|
295
|
AJNALA-1
|
PB-02-001-102-001/123
(NANOKEY)
|
2602001000NRG23060620220016076
|
06/06/2022
|
SARABJIT KAUR
|
2602001WL001549
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215171913
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499250
|
499250
|
|
|
|
|
|
|
|