|
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-02-001-132-001/284
(SARANGDEV)
|
2602001000NRG23240520220009388
|
24/05/2022
|
GURPREET SINGH
|
2602001WL000977
|
GURPREET SINGH
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193569
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-021-002/107
(CHAHARPUR)
|
2602001000NRG23240520220009542
|
24/05/2022
|
Baljit Kaur
|
2602001WL000989
|
Baljit Kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670193566
|
|
BaljitKaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-021-002/151
(CHAHARPUR)
|
2602001000NRG23240520220009543
|
24/05/2022
|
Nilam
|
2602001WL000989
|
Nilam
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193536
|
|
Nilam
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-021-002/153
(CHAHARPUR)
|
2602001000NRG23240520220009544
|
24/05/2022
|
Kashmir kaur
|
2602001WL000989
|
Kashmir kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193560
|
|
Kashmirkaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-021-002/162
(CHAHARPUR)
|
2602001000NRG23240520220009545
|
24/05/2022
|
gulwinder kaur
|
2602001WL000989
|
gulwinder kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193534
|
|
gulwinderkaur
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-021-002/172
(CHAHARPUR)
|
2602001000NRG23240520220009546
|
24/05/2022
|
Balwinder Kaur
|
2602001WL000989
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193564
|
|
BalwinderKaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-021-002/177
(CHAHARPUR)
|
2602001000NRG23240520220009547
|
24/05/2022
|
Balwinder
|
2602001WL000989
|
Balwinder
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193538
|
|
Balwinder
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-021-002/186
(CHAHARPUR)
|
2602001000NRG23240520220009548
|
24/05/2022
|
GEETA
|
2602001WL000989
|
GEETA
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193537
|
|
GEETA
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-021-002/188
(CHAHARPUR)
|
2602001000NRG23240520220009549
|
24/05/2022
|
BALJINDER KAUR
|
2602001WL000989
|
BALJINDER KAUR
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670193563
|
|
BALJINDERKAUR
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-021-002/198
(CHAHARPUR)
|
2602001000NRG23240520220009550
|
24/05/2022
|
Jagir Kaur
|
2602001WL000989
|
Jagir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193567
|
|
JagirKaur
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-021-002/209
(CHAHARPUR)
|
2602001000NRG23240520220009551
|
24/05/2022
|
HARPAL KAUR
|
2602001WL000989
|
HARPAL KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193565
|
|
HARPALKAUR
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-021-002/214
(CHAHARPUR)
|
2602001000NRG23240520220009552
|
24/05/2022
|
Sukhwinder kaur
|
2602001WL000989
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193561
|
|
Sukhwinderkaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-021-002/347
(CHAHARPUR)
|
2602001000NRG23240520220009553
|
24/05/2022
|
Amandeep
|
2602001WL000989
|
Amandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193557
|
|
Amandeep
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-021-002/41
(CHAHARPUR)
|
2602001000NRG23240520220009554
|
24/05/2022
|
KULDIP KAUR
|
2602001WL000989
|
KULDIP KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193528
|
|
KULDIPKAUR
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-021-002/50
(CHAHARPUR)
|
2602001000NRG23240520220009555
|
24/05/2022
|
KULWANT KAUR
|
2602001WL000989
|
KULWANT KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193535
|
|
KULWANTKAUR
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-021-002/74
(CHAHARPUR)
|
2602001000NRG23240520220009556
|
24/05/2022
|
KAINDER KAUR
|
2602001WL000989
|
KAINDER KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193530
|
|
KAINDERKAUR
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-021-002/82
(CHAHARPUR)
|
2602001000NRG23240520220009557
|
24/05/2022
|
KAWALJIT KAUR
|
2602001WL000989
|
KAWALJIT KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670193562
|
|
KAWALJITKAUR
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-021-002/86
(CHAHARPUR)
|
2602001000NRG23240520220009558
|
24/05/2022
|
PRITAM SINGH
|
2602001WL000989
|
PRITAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193539
|
|
PRITAMSINGH
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-038-001/1
(DIAL BHATTI)
|
2602001000NRG23240520220009407
|
24/05/2022
|
JARINA
|
2602001WL000980
|
JARINA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193527
|
|
JARINA
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-038-001/20
(DIAL BHATTI)
|
2602001000NRG23240520220009408
|
24/05/2022
|
KULDEEP
|
2602001WL000980
|
KULDEEP
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193532
|
|
KULDEEP
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-038-001/316
(DIAL BHATTI)
|
2602001000NRG23240520220009412
|
24/05/2022
|
bachno
|
2602001WL000980
|
bachno
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193556
|
|
bachno
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-038-001/59
(DIAL BHATTI)
|
2602001000NRG23240520220009415
|
24/05/2022
|
ANJU
|
2602001WL000980
|
ANJU
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193555
|
|
ANJU
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-038-001/62
(DIAL BHATTI)
|
2602001000NRG23240520220009416
|
24/05/2022
|
NARINDER KAUR
|
2602001WL000980
|
NARINDER KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193533
|
|
NARINDERKAUR
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-038-001/88
(DIAL BHATTI)
|
2602001000NRG23240520220009417
|
24/05/2022
|
pinki
|
2602001WL000980
|
pinki
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193531
|
|
pinki
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-046-001/331
(GAGGO MAHAL)
|
2602001000NRG23240520220009338
|
24/05/2022
|
BALWINDER SINGH
|
2602001WL000974
|
BALWINDER SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193559
|
|
BALWINDERSINGH
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-047-004/138
(GALIB)
|
2602001000NRG23240520220009401
|
24/05/2022
|
Kinderjit
|
2602001WL000979
|
Kinderjit
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193529
|
|
Kinderjit
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-088-001/54
(LANGO MAHAL)
|
2602001000NRG23240520220009344
|
24/05/2022
|
AVTAR SINGH
|
2602001WL000974
|
AVTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193558
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-004-001/195
(ALIWAL)
|
2602001000NRG23240520220009253
|
24/05/2022
|
ninder
|
2602001WL000967
|
ninder
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193573
|
|
ninder
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-011-001/211
(BALHARWAL)
|
2602001000NRG23240520220009235
|
24/05/2022
|
BEERA SINGH
|
2602001WL000966
|
BEERA SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193571
|
|
BEERASINGH
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-023-002/123
(CHAK BALA)
|
2602001000NRG23240520220009332
|
24/05/2022
|
Sarbjit kaur
|
2602001WL000974
|
Sarbjit kaur
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193554
|
|
Sarbjitkaur
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-061-001/272
(HASHAMPURA)
|
2602001000NRG23240520220009277
|
24/05/2022
|
Binder
|
2602001WL000969
|
Binder
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193575
|
|
Binder
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-061-001/348
(HASHAMPURA)
|
2602001000NRG23240520220009281
|
24/05/2022
|
GOPAL SINGH
|
2602001WL000969
|
GOPAL SINGH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193576
|
|
GOPALSINGH
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-061-001/64
(HASHAMPURA)
|
2602001000NRG23240520220009286
|
24/05/2022
|
SHAMU MASIH
|
2602001WL000969
|
SHAMU MASIH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193574
|
|
SHAMUMASIH
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-115-001/189
(PHIR WARIAN)
|
2602001000NRG23240520220009306
|
24/05/2022
|
lovepreet
|
2602001WL000971
|
lovepreet
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193553
|
|
lovepreet
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009239
|
24/05/2022
|
Jageero
|
2602001WL000966
|
Jageero
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193572
|
|
Jageero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-115-001/188
(PHIR WARIAN)
|
2602001000NRG23240520220009305
|
24/05/2022
|
sawinder singh
|
2602001WL000971
|
sawinder singh
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193577
|
|
sawindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-061-001/17
(HASHAMPURA)
|
2602001000NRG23240520220009275
|
24/05/2022
|
HARDIP MASIH
|
2602001WL000969
|
HARDIP MASIH
|
00089
|
CBIN0282192
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193540
|
|
HARDIPMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-061-001/349
(HASHAMPURA)
|
2602001000NRG23240520220009282
|
24/05/2022
|
gurjant singh
|
2602001WL000969
|
gurjant singh
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193424
|
|
gurjantsingh
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-061-001/350
(HASHAMPURA)
|
2602001000NRG23240520220009283
|
24/05/2022
|
amanpreet singh
|
2602001WL000969
|
amanpreet singh
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193423
|
|
amanpreetsingh
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-101-001/242
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009297
|
24/05/2022
|
roma
|
2602001WL000970
|
roma
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193578
|
|
roma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-011-001/507
(BALHARWAL)
|
2602001000NRG23240520220009376
|
24/05/2022
|
mangta singh
|
2602001WL000977
|
mangta singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193430
|
|
mangtasingh
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-011-001/512
(BALHARWAL)
|
2602001000NRG23240520220009377
|
24/05/2022
|
KULDEEP SINGH
|
2602001WL000977
|
KULDEEP SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193429
|
|
KULDEEPSINGH
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-011-001/513
(BALHARWAL)
|
2602001000NRG23240520220009378
|
24/05/2022
|
SAMMA SINGH
|
2602001WL000977
|
SAMMA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193428
|
|
SAMMASINGH
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-023-002/170
(CHAK BALA)
|
2602001000NRG23240520220009334
|
24/05/2022
|
dheero
|
2602001WL000974
|
dheero
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193546
|
|
dheero
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-029-001/243
(CHHANNA)
|
2602001000NRG23240520220009379
|
24/05/2022
|
MUKHTAR SINGH
|
2602001WL000977
|
MUKHTAR SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193427
|
|
MUKHTARSINGH
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-055-001/63
(GURALA)
|
2602001000NRG23240520220009339
|
24/05/2022
|
Balkar masih
|
2602001WL000974
|
Balkar masih
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193552
|
|
Balkarmasih
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-073-001/322
(KHANWAL)
|
2602001000NRG23240520220009384
|
24/05/2022
|
SURJIT SINGH
|
2602001WL000977
|
SURJIT SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193548
|
|
SURJITSINGH
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-073-001/331
(KHANWAL)
|
2602001000NRG23240520220009343
|
24/05/2022
|
BILLA SINGH
|
2602001WL000974
|
BILLA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193426
|
|
BILLASINGH
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-086-001/124
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008982
|
24/05/2022
|
kajal
|
2602001WL000950
|
kajal
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193551
|
|
kajal
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-086-001/171
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008983
|
24/05/2022
|
jagbir singh
|
2602001WL000950
|
jagbir singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193547
|
|
jagbirsingh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-086-001/296
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008985
|
24/05/2022
|
jagroop singh
|
2602001WL000950
|
jagroop singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193550
|
|
jagroopsingh
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-086-001/341
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008989
|
24/05/2022
|
rohit deep singh
|
2602001WL000950
|
rohit deep singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193425
|
|
rohitdeepsingh
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-086-001/353
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008990
|
24/05/2022
|
komal
|
2602001WL000950
|
komal
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193549
|
|
komal
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-101-001/146
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009292
|
24/05/2022
|
bashira
|
2602001WL000970
|
bashira
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193545
|
|
bashira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
55
|
AJNALA-1
|
PB-02-001-086-001/297
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008986
|
24/05/2022
|
manpreet
|
2602001WL000950
|
manpreet
|
00168
|
ICIC0001083
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193431
|
|
manpreet
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-086-001/319
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008988
|
24/05/2022
|
KAWALJIT
|
2602001WL000950
|
KAWALJIT
|
00168
|
ICIC0001083
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193544
|
|
KAWALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-113-001/138
(PANJGRAIN WAHALA)
|
2602001000NRG23240520220009392
|
24/05/2022
|
GAGAN
|
2602001WL000978
|
GAGAN
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193437
|
|
GAGAN
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-114-001/22
(PASSIA)
|
2602001000NRG23240520220009394
|
24/05/2022
|
JAGIR MASIH
|
2602001WL000978
|
JAGIR MASIH
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193524
|
|
JAGIRMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-038-001/308
(DIAL BHATTI)
|
2602001000NRG23240520220009410
|
24/05/2022
|
sunita
|
2602001WL000980
|
sunita
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193520
|
|
sunita
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-038-001/313
(DIAL BHATTI)
|
2602001000NRG23240520220009411
|
24/05/2022
|
gurmeeto
|
2602001WL000980
|
gurmeeto
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193519
|
|
gurmeeto
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-055-001/229
(GURALA)
|
2602001000NRG23240520220009261
|
24/05/2022
|
sarabjit kauR
|
2602001WL000968
|
sarabjit kauR
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193523
|
|
sarabjitkauR
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-086-001/124
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008981
|
24/05/2022
|
Jagiro
|
2602001WL000950
|
Jagiro
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193522
|
|
Jagiro
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-086-001/295
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008984
|
24/05/2022
|
kulwinder
|
2602001WL000950
|
kulwinder
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193521
|
|
kulwinder
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-101-001/133
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009290
|
24/05/2022
|
raj
|
2602001WL000970
|
raj
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193439
|
|
raj
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-101-001/135
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009291
|
24/05/2022
|
lilo
|
2602001WL000970
|
lilo
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193438
|
|
lilo
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-101-001/151
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009293
|
24/05/2022
|
raj kaur
|
2602001WL000970
|
raj kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193440
|
|
rajkaur
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-101-001/207
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009295
|
24/05/2022
|
Raman
|
2602001WL000970
|
Raman
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193442
|
|
Raman
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-101-001/246
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009298
|
24/05/2022
|
gurjit kaur
|
2602001WL000970
|
gurjit kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193441
|
|
gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
69
|
AJNALA-1
|
PB-02-001-004-001/158
(ALIWAL)
|
2602001000NRG23240520220009249
|
24/05/2022
|
manjit kaur
|
2602001WL000967
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193502
|
|
manjitkaur
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-023-002/232
(CHAK BALA)
|
2602001000NRG23230520220008974
|
24/05/2022
|
usha
|
2602001WL000949
|
usha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193464
|
|
usha
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-045-001/16
(GAGGAR)
|
2602001000NRG23240520220009390
|
24/05/2022
|
KASHMIR KAUR
|
2602001WL000978
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193463
|
|
KASHMIRKAUR
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-061-001/310
(HASHAMPURA)
|
2602001000NRG23240520220009278
|
24/05/2022
|
Karnail singh
|
2602001WL000969
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193466
|
|
Karnailsingh
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-063-001/11
(JAFAR KOT)
|
2602001000NRG23240520220009366
|
24/05/2022
|
Gian masih
|
2602001WL000976
|
Gian masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193465
|
|
Gianmasih
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-073-001/254
(KHANWAL)
|
2602001000NRG23240520220009371
|
24/05/2022
|
Kuljit
|
2602001WL000976
|
Kuljit
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193503
|
|
Kuljit
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-115-001/93
(PHIR WARIAN)
|
2602001000NRG23240520220009307
|
24/05/2022
|
randhir masih
|
2602001WL000971
|
randhir masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193504
|
|
randhirmasih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
76
|
AJNALA-1
|
PB-02-001-004-001/164
(ALIWAL)
|
2602001000NRG23240520220009251
|
24/05/2022
|
rachpal kaur
|
2602001WL000967
|
rachpal kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193517
|
|
rachpalkaur
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-004-001/166
(ALIWAL)
|
2602001000NRG23240520220009252
|
24/05/2022
|
jaswinder kau
|
2602001WL000967
|
jaswinder kau
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193444
|
|
jaswinderkau
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-006-001/190
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008956
|
24/05/2022
|
Rawel kaur
|
2602001WL000948
|
Rawel kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193516
|
|
Rawelkaur
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-006-001/276
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008965
|
24/05/2022
|
paramjit singh
|
2602001WL000948
|
paramjit singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193443
|
|
paramjitsingh
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-055-001/364
(GURALA)
|
2602001000NRG23240520220009270
|
24/05/2022
|
BUTA
|
2602001WL000968
|
BUTA
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193518
|
|
BUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-055-001/262
(GURALA)
|
2602001000NRG23240520220009263
|
24/05/2022
|
amandeep
|
2602001WL000968
|
amandeep
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193515
|
|
amandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-059-001/14
(HARAR NERE BHUREGILL)
|
2602001000NRG23240520220009340
|
24/05/2022
|
GURNAM SINGH
|
2602001WL000974
|
GURNAM SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193445
|
|
GURNAMSINGH
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-059-001/23
(HARAR NERE BHUREGILL)
|
2602001000NRG23240520220009341
|
24/05/2022
|
KULWINDER SINGH
|
2602001WL000974
|
KULWINDER SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193514
|
|
KULWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
84
|
AJNALA-1
|
PB-02-001-006-001/177
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008955
|
24/05/2022
|
shamsher singh
|
2602001WL000948
|
shamsher singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193456
|
|
shamshersingh
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-006-001/201
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008957
|
24/05/2022
|
bholi
|
2602001WL000948
|
bholi
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193453
|
|
bholi
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-006-001/245
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008963
|
24/05/2022
|
kawaljit kaur
|
2602001WL000948
|
kawaljit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193506
|
|
kawaljitkaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-006-001/262
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008964
|
24/05/2022
|
kuldeep singh
|
2602001WL000948
|
kuldeep singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193505
|
|
kuldeepsingh
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-006-001/277
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008966
|
24/05/2022
|
sharanjit kaur
|
2602001WL000948
|
sharanjit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193452
|
|
sharanjitkaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-006-001/278
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008967
|
24/05/2022
|
jagir singh
|
2602001WL000948
|
jagir singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193446
|
|
jagirsingh
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-006-001/279
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008968
|
24/05/2022
|
Jasbir kaur
|
2602001WL000948
|
Jasbir kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193448
|
|
Jasbirkaur
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-006-001/280
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008969
|
24/05/2022
|
gagandeep kaur
|
2602001WL000948
|
gagandeep kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193458
|
|
gagandeepkaur
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-011-001/427
(BALHARWAL)
|
2602001000NRG23240520220009375
|
24/05/2022
|
SONIA
|
2602001WL000977
|
SONIA
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193510
|
|
SONIA
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-023-002/214
(CHAK BALA)
|
2602001000NRG23230520220008973
|
24/05/2022
|
SUKHWINDER
|
2602001WL000949
|
SUKHWINDER
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193457
|
|
SUKHWINDER
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-023-002/73
(CHAK BALA)
|
2602001000NRG23230520220008979
|
24/05/2022
|
USHA
|
2602001WL000949
|
USHA
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193508
|
|
USHA
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-023-002/99
(CHAK BALA)
|
2602001000NRG23240520220009336
|
24/05/2022
|
Neelam
|
2602001WL000974
|
Neelam
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193507
|
|
Neelam
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-029-001/261
(CHHANNA)
|
2602001000NRG23240520220009380
|
24/05/2022
|
SURJIT SINGH
|
2602001WL000977
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193509
|
|
SURJITSINGH
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-029-001/73
(CHHANNA)
|
2602001000NRG23240520220009381
|
24/05/2022
|
BACHAN SINGH
|
2602001WL000977
|
BACHAN SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193511
|
|
BACHANSINGH
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-043-001/145
(FATEHWAL CHHOTA)
|
2602001000NRG23240520220009337
|
24/05/2022
|
MADHA SINGH
|
2602001WL000974
|
MADHA SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193447
|
|
MADHASINGH
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-063-001/134
(JAFAR KOT)
|
2602001000NRG23240520220009367
|
24/05/2022
|
sandeep singh
|
2602001WL000976
|
sandeep singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193449
|
|
sandeepsingh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-063-001/34
(JAFAR KOT)
|
2602001000NRG23240520220009342
|
24/05/2022
|
BAKHSISH
|
2602001WL000974
|
BAKHSISH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193513
|
|
BAKHSISH
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-073-001/223
(KHANWAL)
|
2602001000NRG23240520220009370
|
24/05/2022
|
Baljit Kaur
|
2602001WL000976
|
Baljit Kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193512
|
|
BaljitKaur
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-073-001/332
(KHANWAL)
|
2602001000NRG23240520220009372
|
24/05/2022
|
SARABJIT SINGH
|
2602001WL000976
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670193455
|
|
SARABJITSINGH
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009238
|
24/05/2022
|
Rajbir kaur
|
2602001WL000966
|
Rajbir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193451
|
|
Rajbirkaur
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009240
|
24/05/2022
|
Baau singh
|
2602001WL000966
|
Baau singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193459
|
|
Baausingh
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009242
|
24/05/2022
|
Amarjit kaur
|
2602001WL000966
|
Amarjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193461
|
|
Amarjitkaur
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009241
|
24/05/2022
|
Manjit singh
|
2602001WL000966
|
Manjit singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193460
|
|
Manjitsingh
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009243
|
24/05/2022
|
Amarjeet
|
2602001WL000966
|
Amarjeet
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193454
|
|
Amarjeet
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-154-001/50
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009244
|
24/05/2022
|
SARABJIT SINGH
|
2602001WL000966
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193450
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
109
|
AJNALA-1
|
PB-02-001-061-001/351
(HASHAMPURA)
|
2602001000NRG23240520220009284
|
24/05/2022
|
gurbinder singh
|
2602001WL000969
|
gurbinder singh
|
00354
|
PUNB0751100
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193462
|
|
gurbindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
110
|
AJNALA-1
|
PB-02-001-004-001/121
(ALIWAL)
|
2602001000NRG23240520220009245
|
24/05/2022
|
Sarbjit kaur
|
2602001WL000967
|
Sarbjit kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193469
|
|
MRS SARABJIT KAUR
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-004-001/147
(ALIWAL)
|
2602001000NRG23240520220009246
|
24/05/2022
|
sawinder kaur
|
2602001WL000967
|
sawinder kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193475
|
|
MRS SAVINDER KAUR
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-004-001/155
(ALIWAL)
|
2602001000NRG23240520220009248
|
24/05/2022
|
rajbir kaur
|
2602001WL000967
|
rajbir kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193472
|
|
MRS RAJBIR KAUR
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-004-001/160
(ALIWAL)
|
2602001000NRG23240520220009250
|
24/05/2022
|
mejar
|
2602001WL000967
|
mejar
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193471
|
|
SHRI MAJOR SINGH
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-011-001/621
(BALHARWAL)
|
2602001000NRG23240520220009331
|
24/05/2022
|
SARABJEET SINGH
|
2602001WL000974
|
SARABJEET SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193476
|
|
MR SARABJEET SINGH
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG23230520220008971
|
24/05/2022
|
sunita
|
2602001WL000949
|
sunita
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193500
|
|
MRS SUNITA
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-023-002/137
(CHAK BALA)
|
2602001000NRG23230520220008972
|
24/05/2022
|
Raju
|
2602001WL000949
|
Raju
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193474
|
|
MR RAJU RAJU
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-023-002/150
(CHAK BALA)
|
2602001000NRG23240520220009333
|
24/05/2022
|
SAFI
|
2602001WL000974
|
SAFI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193496
|
|
MR SAFI
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-023-002/177
(CHAK BALA)
|
2602001000NRG23240520220009335
|
24/05/2022
|
Ranjit kaur
|
2602001WL000974
|
Ranjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193495
|
|
MRS RANJIT KAUR
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-023-002/233
(CHAK BALA)
|
2602001000NRG23230520220008975
|
24/05/2022
|
vijay
|
2602001WL000949
|
vijay
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193497
|
|
MASTER VIJAY
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-038-001/333
(DIAL BHATTI)
|
2602001000NRG23240520220009413
|
24/05/2022
|
karmi
|
2602001WL000980
|
karmi
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193473
|
|
MRS KARMI KARMI
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-055-001/119
(GURALA)
|
2602001000NRG23240520220009258
|
24/05/2022
|
BARKHA
|
2602001WL000968
|
BARKHA
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193499
|
|
MRS BARKHA
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-055-001/256
(GURALA)
|
2602001000NRG23240520220009262
|
24/05/2022
|
kamlesh kaur
|
2602001WL000968
|
kamlesh kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193498
|
|
MRS KAMLESH
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-061-001/333
(HASHAMPURA)
|
2602001000NRG23240520220009279
|
24/05/2022
|
AMRIK MASIH
|
2602001WL000969
|
AMRIK MASIH
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670193468
|
|
MR AMRIK MASIH
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-061-001/65
(HASHAMPURA)
|
2602001000NRG23240520220009287
|
24/05/2022
|
MANJIT KAUR
|
2602001WL000969
|
MANJIT KAUR
|
00415
|
SBIN0001259
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670193467
|
|
MRS MANJIT KAUR
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-073-001/330
(KHANWAL)
|
2602001000NRG23240520220009385
|
24/05/2022
|
KULWANT SINGH
|
2602001WL000977
|
KULWANT SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193478
|
|
MR KULWANT SINGH
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-086-001/317
(LAKHUWAL AJNALA)
|
2602001000NRG23230520220008987
|
24/05/2022
|
JAGINDRO
|
2602001WL000950
|
JAGINDRO
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670193470
|
|
MRS JAGINDRO
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-101-001/72
(NANGAL WANJAWALA)
|
2602001000NRG23240520220009299
|
24/05/2022
|
Raj Masih
|
2602001WL000970
|
Raj Masih
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193501
|
|
MR RAJ MASIH
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23240520220009237
|
24/05/2022
|
Labh singh
|
2602001WL000966
|
Labh singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670193477
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
129
|
AJNALA-1
|
PB-02-001-007-001/122
(BAGWANPURA)
|
2602001000NRG23240520220009389
|
24/05/2022
|
Sarbjit
|
2602001WL000978
|
Sarbjit
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193493
|
|
MRS SARBJEET KAUR
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-114-001/22
(PASSIA)
|
2602001000NRG23240520220009395
|
24/05/2022
|
SATTO
|
2602001WL000978
|
SATTO
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193480
|
|
MRS SATTO SATTO
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-114-001/5
(PASSIA)
|
2602001000NRG23240520220009396
|
24/05/2022
|
GYAN SINGH
|
2602001WL000978
|
GYAN SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193479
|
|
MR GIAN SINGH
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-133-003/63
(SHAHZADA)
|
2602001000NRG23240520220009398
|
24/05/2022
|
jaswinder kaur
|
2602001WL000978
|
jaswinder kaur
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193494
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
133
|
AJNALA-1
|
PB-02-001-004-001/152
(ALIWAL)
|
2602001000NRG23240520220009247
|
24/05/2022
|
kinder kaur
|
2602001WL000967
|
kinder kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670193486
|
|
kinderkaur
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-004-001/204
(ALIWAL)
|
2602001000NRG23240520220009254
|
24/05/2022
|
rajbir kaur
|
2602001WL000967
|
rajbir kaur
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670193570
|
|
rajbirkaur
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-011-001/428
(BALHARWAL)
|
2602001000NRG23240520220009330
|
24/05/2022
|
RAJO KAUR
|
2602001WL000974
|
RAJO KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
29/05/2022
|
|
1670193487
|
|
RAJOKAUR
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-011-001/542
(BALHARWAL)
|
2602001000NRG23240520220009365
|
24/05/2022
|
Bitu
|
2602001WL000976
|
Bitu
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
29/05/2022
|
|
1670193490
|
|
Bitu
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG23230520220008970
|
24/05/2022
|
Soni
|
2602001WL000949
|
Soni
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193488
|
|
Soni
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-055-001/264
(GURALA)
|
2602001000NRG23240520220009264
|
24/05/2022
|
yusaf
|
2602001WL000968
|
yusaf
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193483
|
|
yusaf
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-055-001/265
(GURALA)
|
2602001000NRG23240520220009265
|
24/05/2022
|
mamta
|
2602001WL000968
|
mamta
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193482
|
|
mamta
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-055-001/268
(GURALA)
|
2602001000NRG23240520220009267
|
24/05/2022
|
deepak
|
2602001WL000968
|
deepak
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670193484
|
|
deepak
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-055-001/271
(GURALA)
|
2602001000NRG23240520220009268
|
24/05/2022
|
vishal
|
2602001WL000968
|
vishal
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193491
|
|
vishal
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-055-001/286
(GURALA)
|
2602001000NRG23240520220009269
|
24/05/2022
|
Anju
|
2602001WL000968
|
Anju
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193492
|
|
Anju
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-055-001/388
(GURALA)
|
2602001000NRG23240520220009271
|
24/05/2022
|
akashdeep
|
2602001WL000968
|
akashdeep
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670193485
|
|
akashdeep
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-055-001/71
(GURALA)
|
2602001000NRG23240520220009272
|
24/05/2022
|
Raj
|
2602001WL000968
|
Raj
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670193489
|
|
Raj
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-061-001/346
(HASHAMPURA)
|
2602001000NRG23240520220009280
|
24/05/2022
|
Gurjant singh
|
2602001WL000969
|
Gurjant singh
|
00468
|
UBIN0566675
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670193481
|
|
Gurjantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
146
|
AJNALA-1
|
PB-02-001-073-001/306
(KHANWAL)
|
2602001000NRG23240520220009383
|
24/05/2022
|
Gurjit kaur
|
2602001WL000977
|
Gurjit kaur
|
00555
|
YESB0000271
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670193568
|
|
Gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
147
|
AJNALA-1
|
PB-02-001-006-001/140
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008954
|
24/05/2022
|
Jaspreet Kaur
|
2602001WL000948
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193433
|
|
JaspreetKaur
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-006-001/220
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008958
|
24/05/2022
|
kuldeep singh
|
2602001WL000948
|
kuldeep singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193434
|
|
kuldeepsingh
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-006-001/226
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008959
|
24/05/2022
|
sukhjit singh
|
2602001WL000948
|
sukhjit singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193432
|
|
sukhjitsingh
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-006-001/227
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008960
|
24/05/2022
|
mandeep
|
2602001WL000948
|
mandeep
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193543
|
|
mandeep
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-006-001/238
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008961
|
24/05/2022
|
harpreet singh
|
2602001WL000948
|
harpreet singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193436
|
|
harpreetsingh
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-006-001/240
(BADHA CHAK DOGRA)
|
2602001000NRG23230520220008962
|
24/05/2022
|
prince
|
2602001WL000948
|
prince
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193435
|
|
prince
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-011-001/536
(BALHARWAL)
|
2602001000NRG23240520220009364
|
24/05/2022
|
HAROON
|
2602001WL000976
|
HAROON
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
29/05/2022
|
|
1670193542
|
|
HAROON
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-023-002/245
(CHAK BALA)
|
2602001000NRG23230520220008976
|
24/05/2022
|
surinder singh
|
2602001WL000949
|
surinder singh
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193541
|
|
surindersingh
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-023-002/246
(CHAK BALA)
|
2602001000NRG23230520220008977
|
24/05/2022
|
manir
|
2602001WL000949
|
manir
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193525
|
|
manir
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-023-002/250
(CHAK BALA)
|
2602001000NRG23230520220008978
|
24/05/2022
|
devid
|
2602001WL000949
|
devid
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
29/05/2022
|
|
1670193526
|
|
devid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389724
|
389724
|
|
|
|
|
|
|
|