|
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-02-001-078-002/107
(KOT RAZADA)
|
2602001000NRG23100720220039740
|
10/07/2022
|
Rita
|
2602001WL003493
|
Rita
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031890701
|
|
Rita
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-078-002/109
(KOT RAZADA)
|
2602001000NRG23100720220039741
|
10/07/2022
|
parmjit kaur
|
2602001WL003493
|
parmjit kaur
|
00045
|
BARB0DBAJNA
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890699
|
|
parmjit kaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-078-002/109
(KOT RAZADA)
|
2602001000NRG23100720220039859
|
10/07/2022
|
parmjit kaur
|
2602001WL003500
|
parmjit kaur
|
00045
|
BARB0DBAJNA
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031890698
|
|
parmjit kaur
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-078-002/21
(KOT RAZADA)
|
2602001000NRG23100720220039864
|
10/07/2022
|
PARVEEN
|
2602001WL003500
|
PARVEEN
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890703
|
|
PARVEEN
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-078-002/21
(KOT RAZADA)
|
2602001000NRG23100720220039745
|
10/07/2022
|
PARVEEN
|
2602001WL003493
|
PARVEEN
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890702
|
|
PARVEEN
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-117-001/11
(RAIPUR KALAN)
|
2602001000NRG23090720220039614
|
10/07/2022
|
BHOLI
|
2602001WL003483
|
BHOLI
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890700
|
|
BHOLI
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-117-001/169
(RAIPUR KALAN)
|
2602001000NRG23090720220039617
|
10/07/2022
|
Balwinder
|
2602001WL003483
|
Balwinder
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890696
|
|
Balwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-014-001/4
(BEDI CHHANNA)
|
2602001000NRG23100720220039739
|
10/07/2022
|
Papi
|
2602001WL003493
|
Papi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890718
|
|
Papi
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-021-002/153
(CHAHARPUR)
|
2602001000NRG23100720220039730
|
10/07/2022
|
Kashmir kaur
|
2602001WL003492
|
Kashmir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890690
|
|
Kashmir kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-021-002/156
(CHAHARPUR)
|
2602001000NRG23100720220039731
|
10/07/2022
|
Deep Singh
|
2602001WL003492
|
Deep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890714
|
|
Deep Singh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-021-002/177
(CHAHARPUR)
|
2602001000NRG23100720220039732
|
10/07/2022
|
Balwinder
|
2602001WL003492
|
Balwinder
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890719
|
|
Balwinder
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-021-002/204
(CHAHARPUR)
|
2602001000NRG23100720220039733
|
10/07/2022
|
Kawaljeet Kaur
|
2602001WL003492
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890705
|
|
Kawaljeet Kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-021-002/205
(CHAHARPUR)
|
2602001000NRG23100720220039734
|
10/07/2022
|
Amarjit kaur
|
2602001WL003492
|
Amarjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890716
|
|
Amarjit kaur
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-021-002/206
(CHAHARPUR)
|
2602001000NRG23100720220039735
|
10/07/2022
|
Manir
|
2602001WL003492
|
Manir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890695
|
|
Manir
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-021-002/345
(CHAHARPUR)
|
2602001000NRG23100720220039736
|
10/07/2022
|
Rani
|
2602001WL003492
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890687
|
|
Rani
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-021-002/48
(CHAHARPUR)
|
2602001000NRG23100720220039737
|
10/07/2022
|
AUSA
|
2602001WL003492
|
AUSA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890720
|
|
AUSA
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-021-002/75
(CHAHARPUR)
|
2602001000NRG23100720220039738
|
10/07/2022
|
KULDIP KAUR
|
2602001WL003492
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890713
|
|
KULDIP KAUR
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-078-002/1
(KOT RAZADA)
|
2602001000NRG23100720220039858
|
10/07/2022
|
RAJPAL SINGH
|
2602001WL003500
|
RAJPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890704
|
|
RAJPAL SINGH
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-078-002/111
(KOT RAZADA)
|
2602001000NRG23100720220039860
|
10/07/2022
|
harjinder kaur
|
2602001WL003500
|
harjinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890688
|
|
harjinder kaur
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-078-002/124
(KOT RAZADA)
|
2602001000NRG23100720220039861
|
10/07/2022
|
SARABJIT KAUR
|
2602001WL003500
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890706
|
|
SARABJIT KAUR
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-078-002/124
(KOT RAZADA)
|
2602001000NRG23100720220039742
|
10/07/2022
|
SARABJIT KAUR
|
2602001WL003493
|
SARABJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890707
|
|
SARABJIT KAUR
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-078-002/13
(KOT RAZADA)
|
2602001000NRG23100720220039862
|
10/07/2022
|
RAJBIR KAUR
|
2602001WL003500
|
RAJBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890710
|
|
RAJBIR KAUR
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-078-002/2
(KOT RAZADA)
|
2602001000NRG23100720220039863
|
10/07/2022
|
CHARANJIT KAUR
|
2602001WL003500
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890723
|
|
CHARANJIT KAUR
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-078-002/20
(KOT RAZADA)
|
2602001000NRG23100720220039743
|
10/07/2022
|
BINDER
|
2602001WL003493
|
BINDER
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890712
|
|
BINDER
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-078-002/20
(KOT RAZADA)
|
2602001000NRG23100720220039744
|
10/07/2022
|
BINDER
|
2602001WL003493
|
BINDER
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890711
|
|
BINDER
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-078-002/25
(KOT RAZADA)
|
2602001000NRG23100720220039746
|
10/07/2022
|
VINA
|
2602001WL003493
|
VINA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890689
|
|
VINA
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-078-002/62
(KOT RAZADA)
|
2602001000NRG23100720220039753
|
10/07/2022
|
Madu
|
2602001WL003493
|
Madu
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890721
|
|
Madu
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-078-002/62
(KOT RAZADA)
|
2602001000NRG23100720220039754
|
10/07/2022
|
Madu
|
2602001WL003493
|
Madu
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890722
|
|
Madu
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-078-002/73
(KOT RAZADA)
|
2602001000NRG23100720220039763
|
10/07/2022
|
Jonial Masih
|
2602001WL003493
|
Jonial Masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890708
|
|
Jonial Masih
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-078-002/73
(KOT RAZADA)
|
2602001000NRG23100720220039764
|
10/07/2022
|
Jonial Masih
|
2602001WL003493
|
Jonial Masih
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031890709
|
|
Jonial Masih
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-078-002/83
(KOT RAZADA)
|
2602001000NRG23100720220039870
|
10/07/2022
|
Maniit Kaur
|
2602001WL003500
|
Maniit Kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031890717
|
|
Maniit Kaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-078-002/92
(KOT RAZADA)
|
2602001000NRG23100720220039771
|
10/07/2022
|
Jaswinder Kaur
|
2602001WL003493
|
Jaswinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890691
|
|
Jaswinder Kaur
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-078-002/92
(KOT RAZADA)
|
2602001000NRG23100720220039772
|
10/07/2022
|
Jaswinder Kaur
|
2602001WL003493
|
Jaswinder Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031890692
|
|
Jaswinder Kaur
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-078-002/96
(KOT RAZADA)
|
2602001000NRG23100720220039871
|
10/07/2022
|
agnas
|
2602001WL003500
|
agnas
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890715
|
|
agnas
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-078-002/98
(KOT RAZADA)
|
2602001000NRG23100720220039773
|
10/07/2022
|
Charanjit
|
2602001WL003493
|
Charanjit
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890694
|
|
Charanjit
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-078-002/98
(KOT RAZADA)
|
2602001000NRG23100720220039774
|
10/07/2022
|
Charanjit
|
2602001WL003493
|
Charanjit
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890693
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-096-001/184
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039709
|
10/07/2022
|
LAKHWINDER KAUR
|
2602001WL003491
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890685
|
|
LAKHWINDER KAUR
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-096-001/184
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039710
|
10/07/2022
|
LAKHWINDER KAUR
|
2602001WL003491
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890686
|
|
LAKHWINDER KAUR
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-141-001/200
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039827
|
10/07/2022
|
Hardhyal singh
|
2602001WL003497
|
Hardhyal singh
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890724
|
|
Hardhyal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-034-001/282
(DHARIWAL)
|
2602001000NRG23100720220039873
|
10/07/2022
|
Rajpartap singh
|
2602001WL003501
|
Rajpartap singh
|
00152
|
HDFC0001822
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890725
|
|
Rajpartap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-039-001/22
(DIAL PURA)
|
2602001000NRG23100720220039844
|
10/07/2022
|
kulwinder kaur
|
2602001WL003499
|
kulwinder kaur
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031890726
|
|
kulwinder kaur
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-145-001/150
(TERA KHURD)
|
2602001000NRG23100720220039875
|
10/07/2022
|
Darminder singh
|
2602001WL003501
|
Darminder singh
|
00152
|
HDFC0003274
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890684
|
|
Darminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
43
|
AJNALA-1
|
PB-02-001-034-001/281
(DHARIWAL)
|
2602001000NRG23100720220039872
|
10/07/2022
|
Jagbir singh
|
2602001WL003501
|
Jagbir singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890728
|
|
Jagbir singh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-086-001/171
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039633
|
10/07/2022
|
jagbir singh
|
2602001WL003484
|
jagbir singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890680
|
|
jagbir singh
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-086-001/296
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039635
|
10/07/2022
|
jagroop singh
|
2602001WL003484
|
jagroop singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890683
|
|
jagroop singh
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-086-001/341
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039640
|
10/07/2022
|
rohit deep singh
|
2602001WL003484
|
rohit deep singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890681
|
|
rohit deep singh
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-086-001/353
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039641
|
10/07/2022
|
komal
|
2602001WL003484
|
komal
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890682
|
|
komal
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-117-001/216
(RAIPUR KALAN)
|
2602001000NRG23090720220039623
|
10/07/2022
|
anju
|
2602001WL003483
|
anju
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890727
|
|
anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-086-001/297
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039636
|
10/07/2022
|
manpreet
|
2602001WL003484
|
manpreet
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890678
|
|
manpreet
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-086-001/319
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039638
|
10/07/2022
|
KAWALJIT
|
2602001WL003484
|
KAWALJIT
|
00168
|
ICIC0001083
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890679
|
|
KAWALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-100-002/114
(NANGAL SOHAL)
|
2602001000NRG23100720220039833
|
10/07/2022
|
HANSA SINGH
|
2602001WL003498
|
HANSA SINGH
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031890858
|
|
HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-086-001/124
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039632
|
10/07/2022
|
Jagiro
|
2602001WL003484
|
Jagiro
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031890857
|
|
Jagiro
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-086-001/295
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039634
|
10/07/2022
|
kulwinder
|
2602001WL003484
|
kulwinder
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890856
|
|
kulwinder
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-086-001/326
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039639
|
10/07/2022
|
shamsher
|
2602001WL003484
|
shamsher
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890733
|
|
shamsher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
55
|
AJNALA-1
|
PB-02-001-005-001/391
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039801
|
10/07/2022
|
RANJIT
|
2602001WL003495
|
RANJIT
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890761
|
|
RANJIT
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-005-001/398
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039802
|
10/07/2022
|
SHINDO
|
2602001WL003495
|
SHINDO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890760
|
|
SHINDO
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-005-001/424
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039804
|
10/07/2022
|
ARSHDEEP KAUR
|
2602001WL003495
|
ARSHDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
13/07/2022
|
|
3031890820
|
No Such Account
|
|
|
|
58
|
AJNALA-1
|
PB-02-001-005-001/426
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039805
|
10/07/2022
|
SAHIB SINGH
|
2602001WL003495
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031890819
|
|
SAHIB SINGH
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-005-001/431
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039807
|
10/07/2022
|
BALDEV SINGH
|
2602001WL003495
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031890818
|
|
BALDEV SINGH
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-023-002/232
(CHAK BALA)
|
2602001000NRG23090720220039608
|
10/07/2022
|
usha
|
2602001WL003482
|
usha
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890763
|
|
usha
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-071-001/83
(KATLEH)
|
2602001000NRG23080720220039525
|
10/07/2022
|
Hardeep masih
|
2602001WL003472
|
Hardeep masih
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031890821
|
|
Hardeep masih
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-096-001/195
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039713
|
10/07/2022
|
Jaspal
|
2602001WL003491
|
Jaspal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890829
|
|
Jaspal
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-096-001/245
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039719
|
10/07/2022
|
sucha singh
|
2602001WL003491
|
sucha singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890759
|
|
sucha singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-096-001/285
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039722
|
10/07/2022
|
KASHMIR SINGH
|
2602001WL003491
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890762
|
|
KASHMIR SINGH
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-096-001/29
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039723
|
10/07/2022
|
Ajit Singh
|
2602001WL003491
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890825
|
|
Ajit Singh
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-096-001/29
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039724
|
10/07/2022
|
Ajit Singh
|
2602001WL003491
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031890824
|
|
Ajit Singh
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-096-001/301
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039725
|
10/07/2022
|
HARBHAJAN SINGH
|
2602001WL003491
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890758
|
|
HARBHAJAN SINGH
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-100-002/25
(NANGAL SOHAL)
|
2602001000NRG23100720220039837
|
10/07/2022
|
SUKHWINDER KAUR
|
2602001WL003498
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031890822
|
|
SUKHWINDER KAUR
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-117-001/145
(RAIPUR KALAN)
|
2602001000NRG23090720220039615
|
10/07/2022
|
Kuljit kaur
|
2602001WL003483
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890767
|
|
Kuljit kaur
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-117-001/201
(RAIPUR KALAN)
|
2602001000NRG23090720220039620
|
10/07/2022
|
kashmir singh
|
2602001WL003483
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890768
|
|
kashmir singh
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-117-001/205
(RAIPUR KALAN)
|
2602001000NRG23090720220039622
|
10/07/2022
|
sarbjit
|
2602001WL003483
|
sarbjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890764
|
|
sarbjit
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-117-001/223
(RAIPUR KALAN)
|
2602001000NRG23090720220039626
|
10/07/2022
|
rupa
|
2602001WL003483
|
rupa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890766
|
|
rupa
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-117-001/63
(RAIPUR KALAN)
|
2602001000NRG23090720220039628
|
10/07/2022
|
Bittu masih
|
2602001WL003483
|
Bittu masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890765
|
|
Bittu masih
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-141-001/129
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039823
|
10/07/2022
|
Surjeto
|
2602001WL003497
|
Surjeto
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890826
|
|
Surjeto
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-141-001/137
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039824
|
10/07/2022
|
Guljar singh
|
2602001WL003497
|
Guljar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890830
|
|
Guljar singh
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-141-001/18
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039825
|
10/07/2022
|
USHAA
|
2602001WL003497
|
USHAA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890823
|
|
USHAA
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-141-001/27
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039830
|
10/07/2022
|
JOGINDER SINGH
|
2602001WL003497
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890827
|
|
JOGINDER SINGH
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-141-001/94
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039832
|
10/07/2022
|
BHALA
|
2602001WL003497
|
BHALA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890828
|
|
BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
79
|
AJNALA-1
|
PB-02-001-006-001/190
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039600
|
10/07/2022
|
Rawel kaur
|
2602001WL003481
|
Rawel kaur
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031890853
|
|
Rawel kaur
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-086-001/328
(LAKHUWAL AJNALA)
|
2602001000NRG23100720220039789
|
10/07/2022
|
JAGTAR SINGH
|
2602001WL003494
|
JAGTAR SINGH
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031890854
|
|
JAGTAR SINGH
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-145-001/181
(TERA KHURD)
|
2602001000NRG23100720220039876
|
10/07/2022
|
Janak raj
|
2602001WL003501
|
Janak raj
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031890855
|
|
Janak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-020-001/167
(BOHARWALA)
|
2602001000NRG23100720220039811
|
10/07/2022
|
satpal masih
|
2602001WL003496
|
satpal masih
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890734
|
|
satpal masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
83
|
AJNALA-1
|
PB-02-001-020-001/199
(BOHARWALA)
|
2602001000NRG23100720220039813
|
10/07/2022
|
Chana masih
|
2602001WL003496
|
Chana masih
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890735
|
|
Chana masih
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-020-001/286
(BOHARWALA)
|
2602001000NRG23100720220039815
|
10/07/2022
|
jodh singh
|
2602001WL003496
|
jodh singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890736
|
|
jodh singh
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-020-001/42
(BOHARWALA)
|
2602001000NRG23100720220039817
|
10/07/2022
|
HANSA MASIH
|
2602001WL003496
|
HANSA MASIH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890843
|
|
HANSA MASIH
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-096-001/140
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039791
|
10/07/2022
|
HARDEV SINGH
|
2602001WL003494
|
HARDEV SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031890844
|
|
HARDEV SINGH
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-096-001/147
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039702
|
10/07/2022
|
SUCHA SINGH
|
2602001WL003491
|
SUCHA SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890839
|
|
SUCHA SINGH
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-096-001/160
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039703
|
10/07/2022
|
Kashmir kaur
|
2602001WL003491
|
Kashmir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890847
|
|
Kashmir kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-096-001/169
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039705
|
10/07/2022
|
Seeta
|
2602001WL003491
|
Seeta
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890849
|
|
Seeta
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-096-001/169
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039706
|
10/07/2022
|
Seeta
|
2602001WL003491
|
Seeta
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890850
|
|
Seeta
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-096-001/178
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039707
|
10/07/2022
|
Love kaur
|
2602001WL003491
|
Love kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890851
|
|
Love kaur
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-096-001/178
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039708
|
10/07/2022
|
Love kaur
|
2602001WL003491
|
Love kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890852
|
|
Love kaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-096-001/185
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039711
|
10/07/2022
|
Raj
|
2602001WL003491
|
Raj
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890741
|
|
Raj
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-096-001/212
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039714
|
10/07/2022
|
Bevi
|
2602001WL003491
|
Bevi
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031890846
|
|
Bevi
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-096-001/212
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039715
|
10/07/2022
|
Bevi
|
2602001WL003491
|
Bevi
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890845
|
|
Bevi
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-096-001/263
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039720
|
10/07/2022
|
Jagir kaur
|
2602001WL003491
|
Jagir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890738
|
|
Jagir kaur
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-096-001/263
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039721
|
10/07/2022
|
Jagir kaur
|
2602001WL003491
|
Jagir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890737
|
|
Jagir kaur
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-096-001/65
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039726
|
10/07/2022
|
Bachan lal
|
2602001WL003491
|
Bachan lal
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890842
|
|
Bachan lal
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-096-001/65
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039727
|
10/07/2022
|
Bachan lal
|
2602001WL003491
|
Bachan lal
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890841
|
|
Bachan lal
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-096-001/88
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039728
|
10/07/2022
|
Katto
|
2602001WL003491
|
Katto
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890739
|
|
Katto
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-141-001/123
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039821
|
10/07/2022
|
Mandeep singh
|
2602001WL003497
|
Mandeep singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890848
|
|
Mandeep singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-141-001/247
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039828
|
10/07/2022
|
kauldip kaur
|
2602001WL003497
|
kauldip kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031890740
|
|
kauldip kaur
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-141-001/26
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039829
|
10/07/2022
|
SEMA
|
2602001WL003497
|
SEMA
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890840
|
|
SEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-040-001/85
(DINEWALI)
|
2602001000NRG23100720220039779
|
10/07/2022
|
Gurmeet Kaur
|
2602001WL003494
|
Gurmeet Kaur
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031890697
|
|
Gurmeet Kaur
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-121-001/10
(RIAR)
|
2602001000NRG23100720220039792
|
10/07/2022
|
Roop Rani
|
2602001WL003494
|
Roop Rani
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031890838
|
|
Roop Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
106
|
AJNALA-1
|
PB-02-001-039-001/113
(DIAL PURA)
|
2602001000NRG23100720220039842
|
10/07/2022
|
Palwinder Kaur
|
2602001WL003499
|
Palwinder Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890744
|
|
Palwinder Kaur
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-039-001/132
(DIAL PURA)
|
2602001000NRG23100720220039843
|
10/07/2022
|
Charanjit Kaur
|
2602001WL003499
|
Charanjit Kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
14/07/2022
|
|
3031890836
|
|
Charanjit Kaur
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-039-001/57
(DIAL PURA)
|
2602001000NRG23100720220039848
|
10/07/2022
|
Baljit Kaur
|
2602001WL003499
|
Baljit Kaur
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031890743
|
|
Baljit Kaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-039-001/68
(DIAL PURA)
|
2602001000NRG23100720220039851
|
10/07/2022
|
Inderjit Kaur
|
2602001WL003499
|
Inderjit Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890837
|
|
Inderjit Kaur
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-039-001/73
(DIAL PURA)
|
2602001000NRG23100720220039852
|
10/07/2022
|
Amandeep Kaur
|
2602001WL003499
|
Amandeep Kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890742
|
|
Amandeep Kaur
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-039-001/82
(DIAL PURA)
|
2602001000NRG23100720220039854
|
10/07/2022
|
Baljinder Kaur
|
2602001WL003499
|
Baljinder Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890745
|
|
Baljinder Kaur
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-141-001/20
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039826
|
10/07/2022
|
JASWANT
|
2602001WL003497
|
JASWANT
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890746
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-006-001/138
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039527
|
10/07/2022
|
Gurmeet Kaur
|
2602001WL003473
|
Gurmeet Kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031890832
|
|
Gurmeet Kaur
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-006-001/177
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039599
|
10/07/2022
|
shamsher singh
|
2602001WL003481
|
shamsher singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031890833
|
|
shamsher singh
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-006-001/245
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039606
|
10/07/2022
|
kawaljit kaur
|
2602001WL003481
|
kawaljit kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031890834
|
|
kawaljit kaur
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-006-001/262
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039607
|
10/07/2022
|
kuldeep singh
|
2602001WL003481
|
kuldeep singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
14/07/2022
|
|
3031890753
|
|
kuldeep singh
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-006-001/294
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039530
|
10/07/2022
|
bagga singh
|
2602001WL003473
|
bagga singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890752
|
|
bagga singh
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-006-001/295
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039531
|
10/07/2022
|
sarbjit singh
|
2602001WL003473
|
sarbjit singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890757
|
|
sarbjit singh
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-006-001/297
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039532
|
10/07/2022
|
gurmeeto
|
2602001WL003473
|
gurmeeto
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890756
|
|
gurmeeto
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-006-001/89
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039534
|
10/07/2022
|
ratan singh
|
2602001WL003473
|
ratan singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890754
|
|
ratan singh
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-006-001/91
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039535
|
10/07/2022
|
natha singh
|
2602001WL003473
|
natha singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890755
|
|
natha singh
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-006-001/93
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039536
|
10/07/2022
|
balwinder kaur
|
2602001WL003473
|
balwinder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031890831
|
|
balwinder kaur
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-117-001/182
(RAIPUR KALAN)
|
2602001000NRG23090720220039619
|
10/07/2022
|
MANGA SINGH
|
2602001WL003483
|
MANGA SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890751
|
|
MANGA SINGH
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-117-001/219
(RAIPUR KALAN)
|
2602001000NRG23090720220039624
|
10/07/2022
|
gurjinder singh
|
2602001WL003483
|
gurjinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890748
|
|
gurjinder singh
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-117-001/220
(RAIPUR KALAN)
|
2602001000NRG23090720220039625
|
10/07/2022
|
sukhdev singh
|
2602001WL003483
|
sukhdev singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890750
|
|
sukhdev singh
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-117-001/228
(RAIPUR KALAN)
|
2602001000NRG23090720220039627
|
10/07/2022
|
sukhjinder singh
|
2602001WL003483
|
sukhjinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890749
|
|
sukhjinder singh
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-117-001/69
(RAIPUR KALAN)
|
2602001000NRG23090720220039630
|
10/07/2022
|
harjit
|
2602001WL003483
|
harjit
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890835
|
|
harjit
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-117-001/71
(RAIPUR KALAN)
|
2602001000NRG23090720220039631
|
10/07/2022
|
Ambo
|
2602001WL003483
|
Ambo
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031890747
|
|
Ambo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
129
|
AJNALA-1
|
PB-02-001-006-001/293
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039529
|
10/07/2022
|
jasbir singh
|
2602001WL003473
|
jasbir singh
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031890770
|
|
MR JASBIR SINGH SO AMRIK SINGH
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-023-002/233
(CHAK BALA)
|
2602001000NRG23090720220039609
|
10/07/2022
|
vijay
|
2602001WL003482
|
vijay
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890816
|
|
MASTER VIJAY
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-055-001/230
(GURALA)
|
2602001000NRG23100720220039783
|
10/07/2022
|
POOJA
|
2602001WL003494
|
POOJA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031890814
|
|
MRS POOJA POOJA
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-058-001/109
(HARAR KHURD)
|
2602001000NRG23100720220039787
|
10/07/2022
|
SITARA SINGH
|
2602001WL003494
|
SITARA SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031890817
|
|
MR SITARA SINGH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-078-002/4
(KOT RAZADA)
|
2602001000NRG23100720220039748
|
10/07/2022
|
PARMILA
|
2602001WL003493
|
PARMILA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890772
|
|
MRS PARMEELA PARMEELA
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-078-002/4
(KOT RAZADA)
|
2602001000NRG23100720220039749
|
10/07/2022
|
PARMILA
|
2602001WL003493
|
PARMILA
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890773
|
|
MRS PARMEELA PARMEELA
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-078-002/60
(KOT RAZADA)
|
2602001000NRG23100720220039751
|
10/07/2022
|
Pinky
|
2602001WL003493
|
Pinky
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890775
|
|
MRS PINKY PINKY
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-078-002/60
(KOT RAZADA)
|
2602001000NRG23100720220039752
|
10/07/2022
|
Pinky
|
2602001WL003493
|
Pinky
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031890774
|
|
MRS PINKY PINKY
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-086-001/317
(LAKHUWAL AJNALA)
|
2602001000NRG23090720220039637
|
10/07/2022
|
JAGINDRO
|
2602001WL003484
|
JAGINDRO
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890771
|
|
MRS JAGINDRO
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-096-001/187
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039712
|
10/07/2022
|
RAJ KAUR
|
2602001WL003491
|
RAJ KAUR
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890815
|
|
MRS RAJ KAUR WO SUBEG SINGH
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-117-001/16
(RAIPUR KALAN)
|
2602001000NRG23090720220039616
|
10/07/2022
|
BALBEER KAUR
|
2602001WL003483
|
BALBEER KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890780
|
|
MRS BALVIR KAUR
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-117-001/175
(RAIPUR KALAN)
|
2602001000NRG23090720220039618
|
10/07/2022
|
ako
|
2602001WL003483
|
ako
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890776
|
|
MRS AKO AKO
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-117-001/204
(RAIPUR KALAN)
|
2602001000NRG23090720220039621
|
10/07/2022
|
gurpreet kaur
|
2602001WL003483
|
gurpreet kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890777
|
|
MRS GURPREET KAUR
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-117-001/68
(RAIPUR KALAN)
|
2602001000NRG23090720220039629
|
10/07/2022
|
Jamal masih
|
2602001WL003483
|
Jamal masih
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890781
|
|
MR JAIMAL MASIH
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-145-001/145
(TERA KHURD)
|
2602001000NRG23100720220039874
|
10/07/2022
|
Angrej singh
|
2602001WL003501
|
Angrej singh
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890769
|
|
MR ANGREJ SINGH SO VASAN SINGH
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-145-001/230
(TERA KHURD)
|
2602001000NRG23100720220039880
|
10/07/2022
|
BALJIT KAUR
|
2602001WL003501
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890779
|
|
MR BALJIT KAUR
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-145-001/238
(TERA KHURD)
|
2602001000NRG23100720220039882
|
10/07/2022
|
Rajwinder kaur
|
2602001WL003501
|
Rajwinder kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890778
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
146
|
AJNALA-1
|
PB-02-001-005-001/182
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039793
|
10/07/2022
|
MANJIT
|
2602001WL003495
|
MANJIT
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031890812
|
|
MRS MANJIT
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-005-001/286
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039794
|
10/07/2022
|
Shindo
|
2602001WL003495
|
Shindo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890789
|
|
MRS SHINDO SHINDO
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-005-001/287
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039795
|
10/07/2022
|
Gurmeet
|
2602001WL003495
|
Gurmeet
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890811
|
|
MRS GURMIT
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-005-001/320
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039796
|
10/07/2022
|
Roban
|
2602001WL003495
|
Roban
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890784
|
|
MR ROBAN MASIH
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-005-001/365
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039797
|
10/07/2022
|
BEERO
|
2602001WL003495
|
BEERO
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031890787
|
|
MRS BEERO BEERO
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-005-001/380
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039798
|
10/07/2022
|
ANITA RANI
|
2602001WL003495
|
ANITA RANI
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031890792
|
|
MRS ANITA RANI
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-005-001/381
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039799
|
10/07/2022
|
SABBA MASIH
|
2602001WL003495
|
SABBA MASIH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890782
|
|
MR SHABHA MASIH
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-005-001/382
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039800
|
10/07/2022
|
NINDER
|
2602001WL003495
|
NINDER
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890791
|
|
MRS NINDER O
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-005-001/404
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039803
|
10/07/2022
|
USA
|
2602001WL003495
|
USA
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890788
|
|
MRS USA USA
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-005-001/43
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039806
|
10/07/2022
|
LABHA MASIH
|
2602001WL003495
|
LABHA MASIH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890809
|
|
MR LABHA MASIH
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-005-001/433
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039808
|
10/07/2022
|
ROJI
|
2602001WL003495
|
ROJI
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890783
|
|
MISS ROJI
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-005-001/435
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039809
|
10/07/2022
|
KALASHO
|
2602001WL003495
|
KALASHO
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031890790
|
|
MRS KALASHO KALASHO
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-005-001/8
(AWAN NEAR RAMDASS)
|
2602001000NRG23100720220039810
|
10/07/2022
|
HARJIT
|
2602001WL003495
|
HARJIT
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031890810
|
|
MRS HARJIT
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-071-001/95
(KATLEH)
|
2602001000NRG23080720220039526
|
10/07/2022
|
navdeep kaur
|
2602001WL003472
|
navdeep kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031890793
|
|
MRS NAVDEEP KAUR
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-078-002/70
(KOT RAZADA)
|
2602001000NRG23100720220039868
|
10/07/2022
|
AMAN
|
2602001WL003500
|
AMAN
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890808
|
|
MRS AMN AMN
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-100-002/170
(NANGAL SOHAL)
|
2602001000NRG23100720220039834
|
10/07/2022
|
Ramesh chand
|
2602001WL003498
|
Ramesh chand
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031890785
|
|
MR RAMESH CHAND
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-100-002/205
(NANGAL SOHAL)
|
2602001000NRG23100720220039836
|
10/07/2022
|
pinki
|
2602001WL003498
|
pinki
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031890786
|
|
MR BIKRAM SINGH
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-100-002/38
(NANGAL SOHAL)
|
2602001000NRG23100720220039840
|
10/07/2022
|
Harpal singh
|
2602001WL003498
|
Harpal singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031890794
|
|
MR HARPAL SINGH
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-100-002/74
(NANGAL SOHAL)
|
2602001000NRG23100720220039841
|
10/07/2022
|
HIRA
|
2602001WL003498
|
HIRA
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890813
|
|
MR HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
165
|
AJNALA-1
|
PB-02-001-105-001/18
(NAWAN PIND)
|
2602001000NRG23100720220039819
|
10/07/2022
|
RUPI
|
2602001WL003496
|
RUPI
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031890807
|
|
MRS SURINDER KAUR
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-141-001/124
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039822
|
10/07/2022
|
Gurmeto
|
2602001WL003497
|
Gurmeto
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890806
|
|
MRS GARMITO
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-141-001/81
(TALWANDI BHAGWAN)
|
2602001000NRG23100720220039831
|
10/07/2022
|
SONI
|
2602001WL003497
|
SONI
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890795
|
|
MR SONI SO SHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
168
|
AJNALA-1
|
PB-02-001-145-001/188
(TERA KHURD)
|
2602001000NRG23100720220039877
|
10/07/2022
|
Gurwinder singh
|
2602001WL003501
|
Gurwinder singh
|
00415
|
SBIN0050461
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890796
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-006-001/292
(BADHA CHAK DOGRA)
|
2602001000NRG23080720220039528
|
10/07/2022
|
gurmukh singh
|
2602001WL003473
|
gurmukh singh
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031890797
|
|
gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
170
|
AJNALA-1
|
PB-02-001-020-001/287
(BOHARWALA)
|
2602001000NRG23100720220039816
|
10/07/2022
|
rani gill
|
2602001WL003496
|
rani gill
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890799
|
|
rani gill
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-096-001/131
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039700
|
10/07/2022
|
RANJIT KAUR
|
2602001WL003491
|
RANJIT KAUR
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890798
|
|
RANJIT KAUR
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-096-001/146
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039701
|
10/07/2022
|
BEWI
|
2602001WL003491
|
BEWI
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890800
|
|
BEWI
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-096-001/163
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039704
|
10/07/2022
|
Dalbir Kaur
|
2602001WL003491
|
Dalbir Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890801
|
|
Dalbir Kaur
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-096-001/216
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039716
|
10/07/2022
|
SUNITA
|
2602001WL003491
|
SUNITA
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890803
|
|
SUNITA
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-096-001/216
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039717
|
10/07/2022
|
SUNITA
|
2602001WL003491
|
SUNITA
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031890802
|
|
SUNITA
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-096-001/228
(MOHAN BHANDARIAN)
|
2602001000NRG23100720220039718
|
10/07/2022
|
GURPREET SINGH
|
2602001WL003491
|
GURPREET SINGH
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031890805
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
177
|
AJNALA-1
|
PB-02-001-145-001/231
(TERA KHURD)
|
2602001000NRG23100720220039881
|
10/07/2022
|
PRITPAL SINGH
|
2602001WL003501
|
PRITPAL SINGH
|
00468
|
UBIN0819581
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890804
|
|
PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
178
|
AJNALA-1
|
PB-02-001-086-001/335
(LAKHUWAL AJNALA)
|
2602001000NRG23100720220039790
|
10/07/2022
|
JAGBIR SINGH
|
2602001WL003494
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031890859
|
|
JAGBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
179
|
AJNALA-1
|
PB-02-001-006-001/140
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039598
|
10/07/2022
|
Jaspreet Kaur
|
2602001WL003481
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890730
|
|
Jaspreet Kaur
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-006-001/220
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039601
|
10/07/2022
|
kuldeep singh
|
2602001WL003481
|
kuldeep singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890731
|
|
kuldeep singh
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-006-001/226
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039602
|
10/07/2022
|
sukhjit singh
|
2602001WL003481
|
sukhjit singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890729
|
|
sukhjit singh
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-006-001/227
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039603
|
10/07/2022
|
mandeep
|
2602001WL003481
|
mandeep
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890677
|
|
mandeep
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-006-001/238
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039604
|
10/07/2022
|
harpreet singh
|
2602001WL003481
|
harpreet singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890675
|
|
harpreet singh
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-006-001/240
(BADHA CHAK DOGRA)
|
2602001000NRG23090720220039605
|
10/07/2022
|
prince
|
2602001WL003481
|
prince
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890676
|
|
prince
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-023-002/245
(CHAK BALA)
|
2602001000NRG23090720220039610
|
10/07/2022
|
surinder singh
|
2602001WL003482
|
surinder singh
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890674
|
|
surinder singh
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-023-002/246
(CHAK BALA)
|
2602001000NRG23090720220039611
|
10/07/2022
|
manir
|
2602001WL003482
|
manir
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890860
|
|
manir
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-023-002/250
(CHAK BALA)
|
2602001000NRG23090720220039612
|
10/07/2022
|
devid
|
2602001WL003482
|
devid
|
00691
|
IPOS0000001
|
3948
|
3948
|
Processed
|
13/07/2022
|
|
3031890861
|
|
devid
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-055-001/297
(GURALA)
|
2602001000NRG23100720220039784
|
10/07/2022
|
rani
|
2602001WL003494
|
rani
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031890732
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359550
|
359550
|
|
|
|
|
|
|
|