|
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)
|
2602001000NRG23090620220018808
|
09/06/2022
|
GURPREET SINGH
|
2602001WL001781
|
GURPREET SINGH
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195334
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
AJNALA-1
|
PB-02-001-021-002/133
(CHAHARPUR)
|
2602001000NRG23090620220018958
|
09/06/2022
|
Paramjit Kaur
|
2602001WL001787
|
Paramjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195347
|
|
ParamjitKaur
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-021-002/151
(CHAHARPUR)
|
2602001000NRG23090620220018959
|
09/06/2022
|
Nilam
|
2602001WL001787
|
Nilam
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195363
|
|
Nilam
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-021-002/172
(CHAHARPUR)
|
2602001000NRG23090620220018960
|
09/06/2022
|
Balwinder Kaur
|
2602001WL001787
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195338
|
|
BalwinderKaur
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-021-002/187
(CHAHARPUR)
|
2602001000NRG23090620220018961
|
09/06/2022
|
SATPAL SINGH
|
2602001WL001787
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195358
|
|
SATPALSINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-021-002/198
(CHAHARPUR)
|
2602001000NRG23090620220018962
|
09/06/2022
|
Jagir Kaur
|
2602001WL001787
|
Jagir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195336
|
|
JagirKaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-021-002/201
(CHAHARPUR)
|
2602001000NRG23090620220018963
|
09/06/2022
|
RAJU KAUR
|
2602001WL001787
|
RAJU KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195067
|
|
RAJUKAUR
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-021-002/209
(CHAHARPUR)
|
2602001000NRG23090620220018964
|
09/06/2022
|
HARPAL KAUR
|
2602001WL001787
|
HARPAL KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195337
|
|
HARPALKAUR
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-021-002/214
(CHAHARPUR)
|
2602001000NRG23090620220018965
|
09/06/2022
|
Sukhwinder kaur
|
2602001WL001787
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195342
|
|
Sukhwinderkaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-021-002/227
(CHAHARPUR)
|
2602001000NRG23090620220018967
|
09/06/2022
|
Sonia
|
2602001WL001787
|
Sonia
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195343
|
|
Sonia
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-021-002/233
(CHAHARPUR)
|
2602001000NRG23090620220018968
|
09/06/2022
|
SUKHO
|
2602001WL001787
|
SUKHO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195354
|
|
SUKHO
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-021-002/347
(CHAHARPUR)
|
2602001000NRG23090620220018969
|
09/06/2022
|
Amandeep
|
2602001WL001787
|
Amandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195353
|
|
Amandeep
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-021-002/358
(CHAHARPUR)
|
2602001000NRG23090620220018970
|
09/06/2022
|
RAJ KAUR
|
2602001WL001787
|
RAJ KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195066
|
|
RAJKAUR
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-021-002/369
(CHAHARPUR)
|
2602001000NRG23090620220018971
|
09/06/2022
|
SUKHWINDER KAUR
|
2602001WL001787
|
SUKHWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195350
|
|
SUKHWINDERKAUR
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-021-002/78
(CHAHARPUR)
|
2602001000NRG23090620220018972
|
09/06/2022
|
PASHOO
|
2602001WL001787
|
PASHOO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195360
|
|
PASHOO
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-021-002/86
(CHAHARPUR)
|
2602001000NRG23090620220018973
|
09/06/2022
|
PRITAM SINGH
|
2602001WL001787
|
PRITAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195065
|
|
PRITAMSINGH
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-021-002/90
(CHAHARPUR)
|
2602001000NRG23090620220018974
|
09/06/2022
|
Kuldip kaur
|
2602001WL001787
|
Kuldip kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195359
|
|
Kuldipkaur
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-021-002/92
(CHAHARPUR)
|
2602001000NRG23090620220018975
|
09/06/2022
|
HARJIT KAUR
|
2602001WL001787
|
HARJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195063
|
|
HARJITKAUR
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-021-002/97
(CHAHARPUR)
|
2602001000NRG23090620220018976
|
09/06/2022
|
SHEELA
|
2602001WL001787
|
SHEELA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195361
|
|
SHEELA
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-038-001/1
(DIAL BHATTI)
|
2602001000NRG23090620220018870
|
09/06/2022
|
JARINA
|
2602001WL001784
|
JARINA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195339
|
|
JARINA
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-038-001/20
(DIAL BHATTI)
|
2602001000NRG23090620220018872
|
09/06/2022
|
KULDEEP
|
2602001WL001784
|
KULDEEP
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195355
|
|
KULDEEP
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-038-001/258
(DIAL BHATTI)
|
2602001000NRG23090620220018874
|
09/06/2022
|
VANDANA
|
2602001WL001784
|
VANDANA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195351
|
|
VANDANA
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-038-001/316
(DIAL BHATTI)
|
2602001000NRG23090620220018875
|
09/06/2022
|
bachno
|
2602001WL001784
|
bachno
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195362
|
|
bachno
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-038-001/59
(DIAL BHATTI)
|
2602001000NRG23090620220018878
|
09/06/2022
|
ANJU
|
2602001WL001784
|
ANJU
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195064
|
|
ANJU
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-038-001/62
(DIAL BHATTI)
|
2602001000NRG23090620220018879
|
09/06/2022
|
NARINDER KAUR
|
2602001WL001784
|
NARINDER KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195356
|
|
NARINDERKAUR
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-046-001/16
(GAGGO MAHAL)
|
2602001000NRG23090620220018982
|
09/06/2022
|
LAKHWINDER SINGH
|
2602001WL001790
|
LAKHWINDER SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195348
|
|
LAKHWINDERSINGH
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-046-001/220
(GAGGO MAHAL)
|
2602001000NRG23090620220018983
|
09/06/2022
|
Ranjit Singh
|
2602001WL001790
|
Ranjit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195341
|
|
RanjitSingh
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-046-001/294
(GAGGO MAHAL)
|
2602001000NRG23090620220018977
|
09/06/2022
|
JASWINDER KAUR
|
2602001WL001788
|
JASWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195357
|
|
JASWINDERKAUR
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-046-001/295
(GAGGO MAHAL)
|
2602001000NRG23090620220018978
|
09/06/2022
|
ASHWANI KUMAR
|
2602001WL001788
|
ASHWANI KUMAR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195345
|
|
ASHWANIKUMAR
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-046-001/331
(GAGGO MAHAL)
|
2602001000NRG23090620220018794
|
09/06/2022
|
BALWINDER SINGH
|
2602001WL001781
|
BALWINDER SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195349
|
|
BALWINDERSINGH
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-046-001/332
(GAGGO MAHAL)
|
2602001000NRG23090620220018985
|
09/06/2022
|
Dawinder Singh
|
2602001WL001790
|
Dawinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195340
|
|
DawinderSingh
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-046-001/74
(GAGGO MAHAL)
|
2602001000NRG23090620220018986
|
09/06/2022
|
Sukha singh
|
2602001WL001790
|
Sukha singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195346
|
|
Sukhasingh
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-047-004/138
(GALIB)
|
2602001000NRG23090620220018813
|
09/06/2022
|
Kinderjit
|
2602001WL001782
|
Kinderjit
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195344
|
|
Kinderjit
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-088-001/54
(LANGO MAHAL)
|
2602001000NRG23090620220018805
|
09/06/2022
|
AVTAR SINGH
|
2602001WL001781
|
AVTAR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195352
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-011-001/211
(BALHARWAL)
|
2602001000NRG23090620220018705
|
09/06/2022
|
BEERA SINGH
|
2602001WL001775
|
BEERA SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195070
|
|
BEERASINGH
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-023-002/123
(CHAK BALA)
|
2602001000NRG23090620220018780
|
09/06/2022
|
Sarbjit kaur
|
2602001WL001780
|
Sarbjit kaur
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195073
|
|
Sarbjitkaur
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-061-001/272
(HASHAMPURA)
|
2602001000NRG23090620220018599
|
09/06/2022
|
Binder
|
2602001WL001765
|
Binder
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195077
|
|
Binder
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-061-001/348
(HASHAMPURA)
|
2602001000NRG23090620220018602
|
09/06/2022
|
GOPAL SINGH
|
2602001WL001765
|
GOPAL SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195078
|
|
GOPALSINGH
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-061-001/64
(HASHAMPURA)
|
2602001000NRG23090620220018604
|
09/06/2022
|
SHAMU MASIH
|
2602001WL001765
|
SHAMU MASIH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195074
|
|
SHAMUMASIH
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-063-001/11
(JAFAR KOT)
|
2602001000NRG23090620220018790
|
09/06/2022
|
Ninder
|
2602001WL001780
|
Ninder
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195075
|
|
Ninder
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-063-001/44
(JAFAR KOT)
|
2602001000NRG23090620220018792
|
09/06/2022
|
BHOLI
|
2602001WL001780
|
BHOLI
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195076
|
|
BHOLI
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-086-001/361
(LAKHUWAL AJNALA)
|
2602001000NRG23080620220017587
|
09/06/2022
|
shamsher singh
|
2602001WL001694
|
shamsher singh
|
00078
|
CNRB0003145
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195072
|
|
shamshersingh
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-154-001/14
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018708
|
09/06/2022
|
jagtar singh
|
2602001WL001775
|
jagtar singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195069
|
|
jagtarsingh
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018712
|
09/06/2022
|
Jageero
|
2602001WL001775
|
Jageero
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195071
|
|
Jageero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-020-001/187
(BOHARWALA)
|
2602001000NRG23090620220018946
|
09/06/2022
|
Veero
|
2602001WL001786
|
Veero
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195081
|
|
Veero
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-105-001/183
(NAWAN PIND)
|
2602001000NRG23090620220018698
|
09/06/2022
|
KASHMIR KAUR
|
2602001WL001774
|
KASHMIR KAUR
|
00078
|
CNRB0003549
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195079
|
|
KASHMIRKAUR
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-142-001/212
(TALWANDI NAHAR)
|
2602001000NRG23090620220018685
|
09/06/2022
|
LOVERAJ SINGH
|
2602001WL001773
|
LOVERAJ SINGH
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195080
|
|
LOVERAJSINGH
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-149-001/57
(URDHAN)
|
2602001000NRG23090620220018655
|
09/06/2022
|
CHARANJIT KAUR
|
2602001WL001769
|
CHARANJIT KAUR
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195082
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-061-001/17
(HASHAMPURA)
|
2602001000NRG23090620220018597
|
09/06/2022
|
HARDIP MASIH
|
2602001WL001765
|
HARDIP MASIH
|
00089
|
CBIN0282192
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195068
|
|
HARDIPMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
AJNALA-1
|
PB-02-001-021-002/226
(CHAHARPUR)
|
2602001000NRG23090620220018966
|
09/06/2022
|
PATRAS MASIH
|
2602001WL001787
|
PATRAS MASIH
|
00152
|
HDFC0003254
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195083
|
|
PATRASMASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-085-001/123
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018737
|
09/06/2022
|
GURBAKSH SINGH
|
2602001WL001777
|
GURBAKSH SINGH
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195084
|
|
GURBAKSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-011-001/507
(BALHARWAL)
|
2602001000NRG23090620220018777
|
09/06/2022
|
mangta singh
|
2602001WL001780
|
mangta singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195094
|
|
mangtasingh
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-011-001/512
(BALHARWAL)
|
2602001000NRG23090620220018778
|
09/06/2022
|
KULDEEP SINGH
|
2602001WL001780
|
KULDEEP SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195093
|
|
KULDEEPSINGH
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-011-001/513
(BALHARWAL)
|
2602001000NRG23090620220018779
|
09/06/2022
|
SAMMA SINGH
|
2602001WL001780
|
SAMMA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195092
|
|
SAMMASINGH
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-023-002/170
(CHAK BALA)
|
2602001000NRG23090620220018782
|
09/06/2022
|
dheero
|
2602001WL001780
|
dheero
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195267
|
|
dheero
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-029-001/243
(CHHANNA)
|
2602001000NRG23090620220018786
|
09/06/2022
|
MUKHTAR SINGH
|
2602001WL001780
|
MUKHTAR SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195091
|
|
MUKHTARSINGH
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-052-001/28
(GRANTHGARH)
|
2602001000NRG23090620220018768
|
09/06/2022
|
Raj
|
2602001WL001779
|
Raj
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195088
|
|
Raj
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-055-001/63
(GURALA)
|
2602001000NRG23090620220018795
|
09/06/2022
|
Balkar masih
|
2602001WL001781
|
Balkar masih
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195085
|
|
Balkarmasih
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-073-001/322
(KHANWAL)
|
2602001000NRG23090620220018802
|
09/06/2022
|
SURJIT SINGH
|
2602001WL001781
|
SURJIT SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195090
|
|
SURJITSINGH
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-073-001/331
(KHANWAL)
|
2602001000NRG23090620220018804
|
09/06/2022
|
BILLA SINGH
|
2602001WL001781
|
BILLA SINGH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195089
|
|
BILLASINGH
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-086-001/171
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018608
|
09/06/2022
|
jagbir singh
|
2602001WL001766
|
jagbir singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195268
|
|
jagbirsingh
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-086-001/296
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018610
|
09/06/2022
|
jagroop singh
|
2602001WL001766
|
jagroop singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195086
|
|
jagroopsingh
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-086-001/341
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018614
|
09/06/2022
|
rohit deep singh
|
2602001WL001766
|
rohit deep singh
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195087
|
|
rohitdeepsingh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-086-001/353
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018615
|
09/06/2022
|
komal
|
2602001WL001766
|
komal
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195269
|
|
komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
65
|
AJNALA-1
|
PB-02-001-086-001/297
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018611
|
09/06/2022
|
manpreet
|
2602001WL001766
|
manpreet
|
00168
|
ICIC0001083
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195096
|
|
manpreet
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-086-001/319
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018613
|
09/06/2022
|
KAWALJIT
|
2602001WL001766
|
KAWALJIT
|
00168
|
ICIC0001083
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195095
|
|
KAWALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
67
|
AJNALA-1
|
PB-02-001-007-001/15
(BAGWANPURA)
|
2602001000NRG23070620220017288
|
09/06/2022
|
pyari
|
2602001WL001666
|
pyari
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195110
|
|
pyari
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-007-001/155
(BAGWANPURA)
|
2602001000NRG23070620220017291
|
09/06/2022
|
harpreet kaur
|
2602001WL001666
|
harpreet kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195111
|
|
harpreetkaur
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-007-001/97
(BAGWANPURA)
|
2602001000NRG23070620220017324
|
09/06/2022
|
vicky masih
|
2602001WL001666
|
vicky masih
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195116
|
|
vickymasih
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-085-001/130
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018740
|
09/06/2022
|
MANDEEP SINGH
|
2602001WL001777
|
MANDEEP SINGH
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195117
|
|
MANDEEPSINGH
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-110-001/25
(PANDORI (RAMDASS))
|
2602001000NRG23070620220017330
|
09/06/2022
|
jito
|
2602001WL001668
|
jito
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195114
|
|
jito
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-110-001/35
(PANDORI (RAMDASS))
|
2602001000NRG23070620220017325
|
09/06/2022
|
Raj
|
2602001WL001667
|
Raj
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195115
|
|
Raj
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-110-001/64
(PANDORI (RAMDASS))
|
2602001000NRG23070620220017326
|
09/06/2022
|
Raj kaur
|
2602001WL001667
|
Raj kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195112
|
|
Rajkaur
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-110-001/99
(PANDORI (RAMDASS))
|
2602001000NRG23070620220017329
|
09/06/2022
|
Balwinder kaur
|
2602001WL001667
|
Balwinder kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195113
|
|
Balwinderkaur
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-113-001/138
(PANJGRAIN WAHALA)
|
2602001000NRG23090620220018822
|
09/06/2022
|
GAGAN
|
2602001WL001782
|
GAGAN
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195119
|
|
GAGAN
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-114-001/108
(PASSIA)
|
2602001000NRG23090620220018828
|
09/06/2022
|
Amarjit
|
2602001WL001783
|
Amarjit
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195118
|
|
Amarjit
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-114-001/166
(PASSIA)
|
2602001000NRG23090620220018848
|
09/06/2022
|
jasbir kaur
|
2602001WL001783
|
jasbir kaur
|
00349
|
PSIB0000049
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195105
|
|
jasbirkaur
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-114-001/22
(PASSIA)
|
2602001000NRG23090620220018824
|
09/06/2022
|
JAGIR MASIH
|
2602001WL001782
|
JAGIR MASIH
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195106
|
|
JAGIRMASIH
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-114-001/54
(PASSIA)
|
2602001000NRG23090620220018853
|
09/06/2022
|
poonam
|
2602001WL001783
|
poonam
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195108
|
|
poonam
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-114-001/57
(PASSIA)
|
2602001000NRG23090620220018855
|
09/06/2022
|
shinder
|
2602001WL001783
|
shinder
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195107
|
|
shinder
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-114-001/86
(PASSIA)
|
2602001000NRG23090620220018867
|
09/06/2022
|
Rani
|
2602001WL001783
|
Rani
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195109
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-096-001/296
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018690
|
09/06/2022
|
AMANDEEP KAUR
|
2602001WL001774
|
AMANDEEP KAUR
|
00349
|
PSIB0000833
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195120
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
83
|
AJNALA-1
|
PB-02-001-055-001/229
(GURALA)
|
2602001000NRG23080620220017568
|
09/06/2022
|
sarabjit kauR
|
2602001WL001693
|
sarabjit kauR
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195265
|
|
sarabjitkauR
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-086-001/124
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018607
|
09/06/2022
|
Jagiro
|
2602001WL001766
|
Jagiro
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195123
|
|
Jagiro
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-086-001/186
(LAKHUWAL AJNALA)
|
2602001000NRG23080620220017583
|
09/06/2022
|
biro
|
2602001WL001694
|
biro
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195121
|
|
biro
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-086-001/186
(LAKHUWAL AJNALA)
|
2602001000NRG23080620220017582
|
09/06/2022
|
chand singh
|
2602001WL001694
|
chand singh
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195122
|
|
chandsingh
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-086-001/295
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018609
|
09/06/2022
|
kulwinder
|
2602001WL001766
|
kulwinder
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195124
|
|
kulwinder
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-086-001/326
(LAKHUWAL AJNALA)
|
2602001000NRG23080620220017585
|
09/06/2022
|
shamsher
|
2602001WL001694
|
shamsher
|
00349
|
PSIB0020977
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195264
|
|
shamsher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
89
|
AJNALA-1
|
PB-02-001-124-001/85
(SAHALIWAL)
|
2602001000NRG23090620220018882
|
09/06/2022
|
SHAMSHER SINGH
|
2602001WL001784
|
SHAMSHER SINGH
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195125
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
90
|
AJNALA-1
|
PB-02-001-007-001/110
(BAGWANPURA)
|
2602001000NRG23070620220017277
|
09/06/2022
|
kiran
|
2602001WL001666
|
kiran
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195216
|
|
kiran
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-007-001/138
(BAGWANPURA)
|
2602001000NRG23070620220017278
|
09/06/2022
|
bhola
|
2602001WL001666
|
bhola
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195217
|
|
bhola
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-007-001/147
(BAGWANPURA)
|
2602001000NRG23070620220017285
|
09/06/2022
|
seema
|
2602001WL001666
|
seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195215
|
|
seema
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-023-002/232
(CHAK BALA)
|
2602001000NRG23080620220017558
|
09/06/2022
|
usha
|
2602001WL001692
|
usha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195219
|
|
usha
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-045-001/16
(GAGGAR)
|
2602001000NRG23090620220018809
|
09/06/2022
|
KASHMIR KAUR
|
2602001WL001782
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195214
|
|
KASHMIRKAUR
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-052-001/78
(GRANTHGARH)
|
2602001000NRG23090620220018771
|
09/06/2022
|
Resa
|
2602001WL001779
|
Resa
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195252
|
|
Resa
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-052-001/79
(GRANTHGARH)
|
2602001000NRG23090620220018772
|
09/06/2022
|
Raman
|
2602001WL001779
|
Raman
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195253
|
|
Raman
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-061-001/310
(HASHAMPURA)
|
2602001000NRG23090620220018600
|
09/06/2022
|
Karnail singh
|
2602001WL001765
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195220
|
|
Karnailsingh
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-086-001/293
(LAKHUWAL AJNALA)
|
2602001000NRG23080620220017584
|
09/06/2022
|
Nindu
|
2602001WL001694
|
Nindu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195218
|
|
Nindu
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-096-001/153
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018995
|
09/06/2022
|
Jagir singh
|
2602001WL001794
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195209
|
|
Jagirsingh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-096-001/297
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019003
|
09/06/2022
|
MANINDER KAUR
|
2602001WL001794
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195211
|
|
MANINDERKAUR
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-096-001/300
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019006
|
09/06/2022
|
NIRMAL KAUR
|
2602001WL001794
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195212
|
|
NIRMALKAUR
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-105-001/117
(NAWAN PIND)
|
2602001000NRG23090620220018693
|
09/06/2022
|
joginder
|
2602001WL001774
|
joginder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195210
|
|
joginder
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-105-001/185
(NAWAN PIND)
|
2602001000NRG23090620220018700
|
09/06/2022
|
KASHMIR SINGH
|
2602001WL001774
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195213
|
|
KASHMIRSINGH
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-110-001/33
(PANDORI (RAMDASS))
|
2602001000NRG23070620220017331
|
09/06/2022
|
Dalbiro
|
2602001WL001668
|
Dalbiro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291195204
|
No Such Account
|
|
|
|
105
|
AJNALA-1
|
PB-02-001-115-001/11
(PHIR WARIAN)
|
2602001000NRG23090620220018718
|
09/06/2022
|
Kanwal
|
2602001WL001776
|
Kanwal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195205
|
|
Kanwal
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-115-001/113
(PHIR WARIAN)
|
2602001000NRG23090620220018719
|
09/06/2022
|
Nirmaljit
|
2602001WL001776
|
Nirmaljit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195207
|
|
Nirmaljit
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-115-001/51
(PHIR WARIAN)
|
2602001000NRG23090620220018730
|
09/06/2022
|
Gita
|
2602001WL001776
|
Gita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195206
|
|
Gita
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-115-001/61
(PHIR WARIAN)
|
2602001000NRG23090620220018732
|
09/06/2022
|
Preet
|
2602001WL001776
|
Preet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195208
|
|
Preet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
109
|
AJNALA-1
|
PB-02-001-020-001/227
(BOHARWALA)
|
2602001000NRG23090620220018948
|
09/06/2022
|
Babli
|
2602001WL001786
|
Babli
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195126
|
|
Babli
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-096-001/181
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018999
|
09/06/2022
|
Raj Kaur
|
2602001WL001794
|
Raj Kaur
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195263
|
|
RajKaur
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-105-001/11
(NAWAN PIND)
|
2602001000NRG23090620220018692
|
09/06/2022
|
MANJIT
|
2602001WL001774
|
MANJIT
|
00354
|
PUNB0024610
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195127
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
112
|
AJNALA-1
|
PB-02-001-006-001/190
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017542
|
09/06/2022
|
Rawel kaur
|
2602001WL001691
|
Rawel kaur
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195131
|
|
Rawelkaur
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-006-001/276
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017551
|
09/06/2022
|
paramjit singh
|
2602001WL001691
|
paramjit singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195129
|
|
paramjitsingh
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-052-001/109
(GRANTHGARH)
|
2602001000NRG23090620220018763
|
09/06/2022
|
jagiro
|
2602001WL001779
|
jagiro
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195132
|
|
jagiro
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-055-001/364
(GURALA)
|
2602001000NRG23080620220017577
|
09/06/2022
|
BUTA
|
2602001WL001693
|
BUTA
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195262
|
|
BUTA
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-099-001/52
(NANGAL AMB)
|
2602001000NRG23090620220018988
|
09/06/2022
|
Ranjit Singh
|
2602001WL001791
|
Ranjit Singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291195128
|
|
RanjitSingh
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-127-001/304
(SAIDPUR KHURD)
|
2602001000NRG23090620220018883
|
09/06/2022
|
RANJEET SINGH
|
2602001WL001784
|
RANJEET SINGH
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195130
|
|
RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-020-001/14
(BOHARWALA)
|
2602001000NRG23090620220018940
|
09/06/2022
|
JASPAL MASIH
|
2602001WL001786
|
JASPAL MASIH
|
00354
|
PUNB0065100
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195135
|
|
JASPALMASIH
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-026-001/169
(CHAK SIKANDAR)
|
2602001000NRG23090620220018662
|
09/06/2022
|
BALWINDER SINGH
|
2602001WL001770
|
BALWINDER SINGH
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195133
|
|
BALWINDERSINGH
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-096-001/161
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018996
|
09/06/2022
|
Surjeet kaur
|
2602001WL001794
|
Surjeet kaur
|
00354
|
PUNB0065100
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195261
|
|
Surjeetkaur
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-096-001/166
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018997
|
09/06/2022
|
Balwinder Kaur
|
2602001WL001794
|
Balwinder Kaur
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195134
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
122
|
AJNALA-1
|
PB-02-001-020-001/237
(BOHARWALA)
|
2602001000NRG23090620220018949
|
09/06/2022
|
NEEELAM
|
2602001WL001786
|
NEEELAM
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195141
|
|
NEEELAM
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-020-001/36
(BOHARWALA)
|
2602001000NRG23090620220018953
|
09/06/2022
|
SUCHA MASIH
|
2602001WL001786
|
SUCHA MASIH
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195154
|
|
SUCHAMASIH
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-026-001/151
(CHAK SIKANDAR)
|
2602001000NRG23090620220018660
|
09/06/2022
|
kawal kaur
|
2602001WL001770
|
kawal kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195163
|
|
kawalkaur
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-026-001/165
(CHAK SIKANDAR)
|
2602001000NRG23090620220018661
|
09/06/2022
|
RAJWINDER KAUR
|
2602001WL001770
|
RAJWINDER KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195144
|
|
RAJWINDERKAUR
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-026-001/170
(CHAK SIKANDAR)
|
2602001000NRG23090620220018663
|
09/06/2022
|
MANPREET KAUR
|
2602001WL001770
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195139
|
|
MANPREETKAUR
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-026-001/171
(CHAK SIKANDAR)
|
2602001000NRG23090620220018664
|
09/06/2022
|
JAGMOHAN SINGH
|
2602001WL001770
|
JAGMOHAN SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195170
|
|
JAGMOHANSINGH
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-026-001/208
(CHAK SIKANDAR)
|
2602001000NRG23090620220018665
|
09/06/2022
|
BALJIT
|
2602001WL001770
|
BALJIT
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195161
|
|
BALJIT
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-026-001/32
(CHAK SIKANDAR)
|
2602001000NRG23090620220018667
|
09/06/2022
|
DARSO
|
2602001WL001770
|
DARSO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195167
|
|
DARSO
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-026-001/45
(CHAK SIKANDAR)
|
2602001000NRG23090620220018669
|
09/06/2022
|
HARJIT KAUR
|
2602001WL001770
|
HARJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195162
|
|
HARJITKAUR
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-026-001/7
(CHAK SIKANDAR)
|
2602001000NRG23090620220018670
|
09/06/2022
|
JASBIR
|
2602001WL001770
|
JASBIR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195165
|
|
JASBIR
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-070-001/501
(KARALIAN)
|
2602001000NRG23090620220018819
|
09/06/2022
|
GURDEEP SINGH
|
2602001WL001782
|
GURDEEP SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195142
|
|
GURDEEPSINGH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-096-001/141
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018994
|
09/06/2022
|
MANJIT KAUR
|
2602001WL001794
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195138
|
|
MANJITKAUR
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-096-001/168
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018998
|
09/06/2022
|
Jagir Kaur
|
2602001WL001794
|
Jagir Kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195158
|
|
JagirKaur
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-096-001/199
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019000
|
09/06/2022
|
Jasbir Kaur
|
2602001WL001794
|
Jasbir Kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195159
|
|
JasbirKaur
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-096-001/251
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019002
|
09/06/2022
|
SONIA
|
2602001WL001794
|
SONIA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195155
|
|
SONIA
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-096-001/298
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019004
|
09/06/2022
|
SUNITA
|
2602001WL001794
|
SUNITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195169
|
|
SUNITA
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-105-001/182
(NAWAN PIND)
|
2602001000NRG23090620220018697
|
09/06/2022
|
RIMPI
|
2602001WL001774
|
RIMPI
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195160
|
|
RIMPI
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-115-001/150
(PHIR WARIAN)
|
2602001000NRG23090620220018721
|
09/06/2022
|
MEENA
|
2602001WL001776
|
MEENA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195260
|
|
MEENA
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-115-001/191
(PHIR WARIAN)
|
2602001000NRG23090620220018723
|
09/06/2022
|
balwinder kaur
|
2602001WL001776
|
balwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195150
|
|
balwinderkaur
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-115-001/200
(PHIR WARIAN)
|
2602001000NRG23090620220018725
|
09/06/2022
|
Dimple
|
2602001WL001776
|
Dimple
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195157
|
|
Dimple
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-115-001/207
(PHIR WARIAN)
|
2602001000NRG23090620220018726
|
09/06/2022
|
Paramjit
|
2602001WL001776
|
Paramjit
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195168
|
|
Paramjit
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-115-001/29
(PHIR WARIAN)
|
2602001000NRG23090620220018727
|
09/06/2022
|
MINDO
|
2602001WL001776
|
MINDO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195259
|
|
MINDO
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-142-001/113
(TALWANDI NAHAR)
|
2602001000NRG23090620220018679
|
09/06/2022
|
Tony
|
2602001WL001773
|
Tony
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195258
|
|
Tony
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-142-001/218
(TALWANDI NAHAR)
|
2602001000NRG23090620220018686
|
09/06/2022
|
SAWINDER SINGH
|
2602001WL001773
|
SAWINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195164
|
|
SAWINDERSINGH
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-142-001/236
(TALWANDI NAHAR)
|
2602001000NRG23090620220018688
|
09/06/2022
|
PRINCE SINGH
|
2602001WL001773
|
PRINCE SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195153
|
|
PRINCESINGH
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-149-001/113
(URDHAN)
|
2602001000NRG23090620220018641
|
09/06/2022
|
Balwinder kaur
|
2602001WL001769
|
Balwinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195147
|
|
Balwinderkaur
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-149-001/114
(URDHAN)
|
2602001000NRG23090620220018642
|
09/06/2022
|
Nirmal kaur
|
2602001WL001769
|
Nirmal kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195146
|
|
Nirmalkaur
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-149-001/151
(URDHAN)
|
2602001000NRG23090620220018643
|
09/06/2022
|
harjit kaur
|
2602001WL001769
|
harjit kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195166
|
|
harjitkaur
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-149-001/153
(URDHAN)
|
2602001000NRG23090620220018644
|
09/06/2022
|
paramjit k
|
2602001WL001769
|
paramjit k
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195156
|
|
paramjitk
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-149-001/179
(URDHAN)
|
2602001000NRG23090620220018645
|
09/06/2022
|
MANJIT KAUR
|
2602001WL001769
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195140
|
|
MANJITKAUR
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-149-001/18
(URDHAN)
|
2602001000NRG23090620220018646
|
09/06/2022
|
gurmeet kaur
|
2602001WL001769
|
gurmeet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195137
|
|
gurmeetkaur
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-149-001/188
(URDHAN)
|
2602001000NRG23090620220018647
|
09/06/2022
|
LOVEPREET KAUR
|
2602001WL001769
|
LOVEPREET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195152
|
|
LOVEPREETKAUR
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-149-001/189
(URDHAN)
|
2602001000NRG23090620220018648
|
09/06/2022
|
BALWINDER KAUR
|
2602001WL001769
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195149
|
|
BALWINDERKAUR
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-149-001/22
(URDHAN)
|
2602001000NRG23090620220018651
|
09/06/2022
|
PAWANDEEP KAUR
|
2602001WL001769
|
PAWANDEEP KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195143
|
|
PAWANDEEPKAUR
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-149-001/56
(URDHAN)
|
2602001000NRG23090620220018654
|
09/06/2022
|
RAJWINDER KAUR
|
2602001WL001769
|
RAJWINDER KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195148
|
|
RAJWINDERKAUR
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-149-001/6
(URDHAN)
|
2602001000NRG23090620220018657
|
09/06/2022
|
Rupi
|
2602001WL001769
|
Rupi
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195136
|
|
Rupi
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-149-001/86
(URDHAN)
|
2602001000NRG23090620220018658
|
09/06/2022
|
Deepo
|
2602001WL001769
|
Deepo
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195151
|
|
Deepo
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-149-001/96
(URDHAN)
|
2602001000NRG23090620220018659
|
09/06/2022
|
RANO
|
2602001WL001769
|
RANO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195145
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
160
|
AJNALA-1
|
PB-02-001-055-001/262
(GURALA)
|
2602001000NRG23080620220017570
|
09/06/2022
|
amandeep
|
2602001WL001693
|
amandeep
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195172
|
|
amandeep
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-096-001/210
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019001
|
09/06/2022
|
Gurmeet kaur
|
2602001WL001794
|
Gurmeet kaur
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195171
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
162
|
AJNALA-1
|
PB-02-001-059-001/14
(HARAR NERE BHUREGILL)
|
2602001000NRG23090620220018796
|
09/06/2022
|
GURNAM SINGH
|
2602001WL001781
|
GURNAM SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195173
|
|
GURNAMSINGH
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-059-001/22
(HARAR NERE BHUREGILL)
|
2602001000NRG23090620220018797
|
09/06/2022
|
SUKHRAJ KAUR
|
2602001WL001781
|
SUKHRAJ KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195175
|
|
SUKHRAJKAUR
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-059-001/23
(HARAR NERE BHUREGILL)
|
2602001000NRG23090620220018798
|
09/06/2022
|
KULWINDER SINGH
|
2602001WL001781
|
KULWINDER SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195178
|
|
KULWINDERSINGH
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-068-001/123
(KAMALPURA)
|
2602001000NRG23090620220018979
|
09/06/2022
|
kashmir singh
|
2602001WL001789
|
kashmir singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195174
|
|
kashmirsingh
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-068-001/49
(KAMALPURA)
|
2602001000NRG23090620220018980
|
09/06/2022
|
Manjit kaur
|
2602001WL001789
|
Manjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291195257
|
|
Manjitkaur
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-096-001/127
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220018993
|
09/06/2022
|
Raati
|
2602001WL001794
|
Raati
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195176
|
|
Raati
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-096-001/299
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019005
|
09/06/2022
|
KASHMIR KAUR
|
2602001WL001794
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195177
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-006-001/177
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017541
|
09/06/2022
|
shamsher singh
|
2602001WL001691
|
shamsher singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195197
|
|
shamshersingh
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-006-001/201
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017543
|
09/06/2022
|
bholi
|
2602001WL001691
|
bholi
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195194
|
|
bholi
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-006-001/245
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017549
|
09/06/2022
|
kawaljit kaur
|
2602001WL001691
|
kawaljit kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195254
|
|
kawaljitkaur
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-006-001/262
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017550
|
09/06/2022
|
kuldeep singh
|
2602001WL001691
|
kuldeep singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195198
|
|
kuldeepsingh
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-006-001/277
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017552
|
09/06/2022
|
sharanjit kaur
|
2602001WL001691
|
sharanjit kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195193
|
|
sharanjitkaur
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-006-001/278
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017553
|
09/06/2022
|
jagir singh
|
2602001WL001691
|
jagir singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195179
|
|
jagirsingh
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-006-001/279
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017554
|
09/06/2022
|
Jasbir kaur
|
2602001WL001691
|
Jasbir kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195181
|
|
Jasbirkaur
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-006-001/280
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017555
|
09/06/2022
|
gagandeep kaur
|
2602001WL001691
|
gagandeep kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195200
|
|
gagandeepkaur
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-011-001/427
(BALHARWAL)
|
2602001000NRG23090620220018776
|
09/06/2022
|
SONIA
|
2602001WL001780
|
SONIA
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195255
|
|
SONIA
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-023-002/73
(CHAK BALA)
|
2602001000NRG23080620220017563
|
09/06/2022
|
USHA
|
2602001WL001692
|
USHA
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195190
|
|
USHA
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-023-002/99
(CHAK BALA)
|
2602001000NRG23090620220018785
|
09/06/2022
|
Neelam
|
2602001WL001780
|
Neelam
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195191
|
|
Neelam
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-029-001/261
(CHHANNA)
|
2602001000NRG23090620220018787
|
09/06/2022
|
SURJIT SINGH
|
2602001WL001780
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195187
|
|
SURJITSINGH
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-029-001/73
(CHHANNA)
|
2602001000NRG23090620220018788
|
09/06/2022
|
BACHAN SINGH
|
2602001WL001780
|
BACHAN SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195256
|
|
BACHANSINGH
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-043-001/145
(FATEHWAL CHHOTA)
|
2602001000NRG23090620220018793
|
09/06/2022
|
MADHA SINGH
|
2602001WL001781
|
MADHA SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195180
|
|
MADHASINGH
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-052-001/107
(GRANTHGARH)
|
2602001000NRG23090620220018762
|
09/06/2022
|
kamal
|
2602001WL001779
|
kamal
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195185
|
|
kamal
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-052-001/132
(GRANTHGARH)
|
2602001000NRG23090620220018765
|
09/06/2022
|
avinash
|
2602001WL001779
|
avinash
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195202
|
|
avinash
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-052-001/85
(GRANTHGARH)
|
2602001000NRG23090620220018773
|
09/06/2022
|
sabu
|
2602001WL001779
|
sabu
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195196
|
|
sabu
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-052-001/90
(GRANTHGARH)
|
2602001000NRG23090620220018774
|
09/06/2022
|
karaj
|
2602001WL001779
|
karaj
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195192
|
|
karaj
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-063-001/34
(JAFAR KOT)
|
2602001000NRG23090620220018799
|
09/06/2022
|
BAKHSISH
|
2602001WL001781
|
BAKHSISH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195182
|
|
BAKHSISH
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-086-001/362
(LAKHUWAL AJNALA)
|
2602001000NRG23080620220017588
|
09/06/2022
|
charanjit singh
|
2602001WL001694
|
charanjit singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195183
|
|
charanjitsingh
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-099-001/31
(NANGAL AMB)
|
2602001000NRG23090620220018820
|
09/06/2022
|
MANINDER KAUR
|
2602001WL001782
|
MANINDER KAUR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195188
|
|
MANINDERKAUR
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-154-001/129
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018707
|
09/06/2022
|
GURMIT KAUR
|
2602001WL001775
|
GURMIT KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195199
|
|
GURMITKAUR
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018709
|
09/06/2022
|
salwinder singh
|
2602001WL001775
|
salwinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195189
|
|
salwindersingh
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018711
|
09/06/2022
|
Rajbir kaur
|
2602001WL001775
|
Rajbir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195186
|
|
Rajbirkaur
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018713
|
09/06/2022
|
Baau singh
|
2602001WL001775
|
Baau singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195201
|
|
Baausingh
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018714
|
09/06/2022
|
Manjit singh
|
2602001WL001775
|
Manjit singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195203
|
|
Manjitsingh
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018715
|
09/06/2022
|
Amarjeet
|
2602001WL001775
|
Amarjeet
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195195
|
|
Amarjeet
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-154-001/50
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018716
|
09/06/2022
|
SARABJIT SINGH
|
2602001WL001775
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195184
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
197
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG23080620220017557
|
09/06/2022
|
sunita
|
2602001WL001692
|
sunita
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195225
|
|
MRS SUNITA
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-023-002/150
(CHAK BALA)
|
2602001000NRG23090620220018781
|
09/06/2022
|
SAFI
|
2602001WL001780
|
SAFI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195232
|
|
MR SAFI
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-023-002/177
(CHAK BALA)
|
2602001000NRG23090620220018783
|
09/06/2022
|
Ranjit kaur
|
2602001WL001780
|
Ranjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195237
|
|
MRS RANJIT KAUR
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-023-002/233
(CHAK BALA)
|
2602001000NRG23080620220017559
|
09/06/2022
|
vijay
|
2602001WL001692
|
vijay
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195230
|
|
MASTER VIJAY
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-026-001/35
(CHAK SIKANDAR)
|
2602001000NRG23090620220018668
|
09/06/2022
|
SUCHA SINGH
|
2602001WL001770
|
SUCHA SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195222
|
|
MR SUCHA SINGH SO MAHEEDA
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-038-001/333
(DIAL BHATTI)
|
2602001000NRG23090620220018876
|
09/06/2022
|
karmi
|
2602001WL001784
|
karmi
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195233
|
|
MRS KARMI KARMI
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-052-001/113
(GRANTHGARH)
|
2602001000NRG23090620220018764
|
09/06/2022
|
alisba
|
2602001WL001779
|
alisba
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195238
|
|
MRS ALSIBA
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-055-001/119
(GURALA)
|
2602001000NRG23080620220017565
|
09/06/2022
|
BARKHA
|
2602001WL001693
|
BARKHA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195228
|
|
MRS BARKHA
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-055-001/256
(GURALA)
|
2602001000NRG23080620220017569
|
09/06/2022
|
kamlesh kaur
|
2602001WL001693
|
kamlesh kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195229
|
|
MRS KAMLESH
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-061-001/333
(HASHAMPURA)
|
2602001000NRG23090620220018601
|
09/06/2022
|
AMRIK MASIH
|
2602001WL001765
|
AMRIK MASIH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195227
|
|
MR AMRIK MASIH
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-063-001/10
(JAFAR KOT)
|
2602001000NRG23090620220018789
|
09/06/2022
|
RAJ
|
2602001WL001780
|
RAJ
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195226
|
|
MRS RAJ WOBIRA MASIH
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-073-001/330
(KHANWAL)
|
2602001000NRG23090620220018803
|
09/06/2022
|
KULWANT SINGH
|
2602001WL001781
|
KULWANT SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195235
|
|
MR KULWANT SINGH
|
()
|
|
209
|
AJNALA-1
|
PB-02-001-086-001/317
(LAKHUWAL AJNALA)
|
2602001000NRG23090620220018612
|
09/06/2022
|
JAGINDRO
|
2602001WL001766
|
JAGINDRO
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195231
|
|
MRS JAGINDRO
|
()
|
|
210
|
AJNALA-1
|
PB-02-001-099-001/52
(NANGAL AMB)
|
2602001000NRG23090620220018989
|
09/06/2022
|
manjit kaur
|
2602001WL001791
|
manjit kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291195239
|
|
MRS MANJIT KAUR WO RANJIT SINGH
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-103-001/160
(NASAR)
|
2602001000NRG23090620220018990
|
09/06/2022
|
HARJEET SINGH
|
2602001WL001792
|
HARJEET SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195221
|
|
MR HARJIT SINGH SINGH
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-104-001/269
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23090620220018881
|
09/06/2022
|
SATNAM SINGH
|
2602001WL001784
|
SATNAM SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195236
|
|
MR SATNAM SINGH
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-114-001/156
(PASSIA)
|
2602001000NRG23090620220018843
|
09/06/2022
|
Asha
|
2602001WL001783
|
Asha
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195223
|
|
MRS ASHA
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-115-001/115
(PHIR WARIAN)
|
2602001000NRG23090620220018720
|
09/06/2022
|
Reena
|
2602001WL001776
|
Reena
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195224
|
|
MRS REENA WO JAMES
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23090620220018710
|
09/06/2022
|
Labh singh
|
2602001WL001775
|
Labh singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195234
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
216
|
AJNALA-1
|
PB-02-001-007-001/139
(BAGWANPURA)
|
2602001000NRG23070620220017279
|
09/06/2022
|
harsimran
|
2602001WL001666
|
harsimran
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195298
|
|
MRS HARSIMRAN HARSIMRAN
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-007-001/140
(BAGWANPURA)
|
2602001000NRG23070620220017280
|
09/06/2022
|
usha
|
2602001WL001666
|
usha
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195301
|
|
MRS USHA USHA
|
()
|
|
218
|
AJNALA-1
|
PB-02-001-007-001/141
(BAGWANPURA)
|
2602001000NRG23070620220017281
|
09/06/2022
|
priya
|
2602001WL001666
|
priya
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195278
|
|
MRS PRIYA PRIYA
|
()
|
|
219
|
AJNALA-1
|
PB-02-001-007-001/142
(BAGWANPURA)
|
2602001000NRG23070620220017282
|
09/06/2022
|
bittu
|
2602001WL001666
|
bittu
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195286
|
|
MR BITTU BITTU
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-007-001/144
(BAGWANPURA)
|
2602001000NRG23070620220017283
|
09/06/2022
|
paramjit
|
2602001WL001666
|
paramjit
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195292
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-007-001/146
(BAGWANPURA)
|
2602001000NRG23070620220017284
|
09/06/2022
|
sonia
|
2602001WL001666
|
sonia
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195297
|
|
MRS SONIA SONIA
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-007-001/148
(BAGWANPURA)
|
2602001000NRG23070620220017286
|
09/06/2022
|
rimpy
|
2602001WL001666
|
rimpy
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195247
|
|
MRS RIMPI
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-007-001/149
(BAGWANPURA)
|
2602001000NRG23070620220017287
|
09/06/2022
|
mona
|
2602001WL001666
|
mona
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195289
|
|
MRS MONA MONA
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-007-001/150
(BAGWANPURA)
|
2602001000NRG23070620220017289
|
09/06/2022
|
jyoti
|
2602001WL001666
|
jyoti
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195277
|
|
MRS JYOTI JYOTI
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-007-001/151
(BAGWANPURA)
|
2602001000NRG23070620220017290
|
09/06/2022
|
bablu randhawa
|
2602001WL001666
|
bablu randhawa
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291195296
|
|
MR BABLU RANDHAWA
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-007-001/44
(BAGWANPURA)
|
2602001000NRG23070620220017303
|
09/06/2022
|
ninder
|
2602001WL001666
|
ninder
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195242
|
|
MR NAHINDER MASIH
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-007-001/47
(BAGWANPURA)
|
2602001000NRG23070620220017305
|
09/06/2022
|
bhupa
|
2602001WL001666
|
bhupa
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195243
|
|
MRS SUKHWINDER
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-007-001/51
(BAGWANPURA)
|
2602001000NRG23070620220017307
|
09/06/2022
|
Sonu masih
|
2602001WL001666
|
Sonu masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195245
|
|
MR SONU MASIH
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-007-001/52
(BAGWANPURA)
|
2602001000NRG23070620220017308
|
09/06/2022
|
Bewi
|
2602001WL001666
|
Bewi
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195273
|
|
MRS BEVI
|
()
|
|
230
|
AJNALA-1
|
PB-02-001-007-001/6
(BAGWANPURA)
|
2602001000NRG23070620220017311
|
09/06/2022
|
Dilbagh
|
2602001WL001666
|
Dilbagh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195244
|
|
MR DILBAG MASIH
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-007-001/65
(BAGWANPURA)
|
2602001000NRG23070620220017316
|
09/06/2022
|
Ranjit masih
|
2602001WL001666
|
Ranjit masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195241
|
|
MR RANJIT MASIH
|
()
|
|
232
|
AJNALA-1
|
PB-02-001-007-001/76
(BAGWANPURA)
|
2602001000NRG23070620220017320
|
09/06/2022
|
Maqbool Masih
|
2602001WL001666
|
Maqbool Masih
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195274
|
|
MR MAQBOOL MASIH
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-007-001/89
(BAGWANPURA)
|
2602001000NRG23070620220017323
|
09/06/2022
|
joti
|
2602001WL001666
|
joti
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195279
|
|
MRS JOTI
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-085-001/103
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018735
|
09/06/2022
|
MOHANPREET KAUR
|
2602001WL001777
|
MOHANPREET KAUR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195299
|
|
MRS MOHANPREET KAUR
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-085-001/105
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018736
|
09/06/2022
|
BALJINDER KAUR
|
2602001WL001777
|
BALJINDER KAUR
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195304
|
|
MRS BALJINDER KAUR
|
()
|
|
236
|
AJNALA-1
|
PB-02-001-085-001/129
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018738
|
09/06/2022
|
MANJIT KAUR
|
2602001WL001777
|
MANJIT KAUR
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195294
|
|
MRS MANJIT KAUR
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-085-001/174
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018742
|
09/06/2022
|
manjit kaur
|
2602001WL001777
|
manjit kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195284
|
|
MRS MANJIT KAUR
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-085-001/191
(KOTLI SHAH HBIB)
|
2602001000NRG23090620220018743
|
09/06/2022
|
SANDEEP SINGH
|
2602001WL001777
|
SANDEEP SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195300
|
|
MR SANDEEP SINGH
|
()
|
|
239
|
AJNALA-1
|
PB-02-001-109-001/30
(PAIREWAL)
|
2602001000NRG23090620220018991
|
09/06/2022
|
BALWINDER SINGH
|
2602001WL001793
|
BALWINDER SINGH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195270
|
|
MR BALWINDER SINGH
|
()
|
|
240
|
AJNALA-1
|
PB-02-001-110-001/93
(PANDORI (RAMDASS))
|
2602001000NRG23070620220017328
|
09/06/2022
|
Raj
|
2602001WL001667
|
Raj
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195283
|
|
MRS RAJ RAJ
|
()
|
|
241
|
AJNALA-1
|
PB-02-001-114-001/11
(PASSIA)
|
2602001000NRG23090620220018829
|
09/06/2022
|
Usha
|
2602001WL001783
|
Usha
|
00415
|
SBIN0011858
|
1974
|
1974
|
Rejected
|
15/06/2022
|
|
2291195251
|
No Such Account
|
|
|
|
242
|
AJNALA-1
|
PB-02-001-114-001/113
(PASSIA)
|
2602001000NRG23090620220018830
|
09/06/2022
|
Binder
|
2602001WL001783
|
Binder
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195290
|
|
MRS BINDER BINDER
|
()
|
|
243
|
AJNALA-1
|
PB-02-001-114-001/115
(PASSIA)
|
2602001000NRG23090620220018831
|
09/06/2022
|
Veenas
|
2602001WL001783
|
Veenas
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195285
|
|
MRS VEENES O
|
()
|
|
244
|
AJNALA-1
|
PB-02-001-114-001/117
(PASSIA)
|
2602001000NRG23090620220018832
|
09/06/2022
|
Raj
|
2602001WL001783
|
Raj
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195281
|
|
MRS RAJ RAJ
|
()
|
|
245
|
AJNALA-1
|
PB-02-001-114-001/126
(PASSIA)
|
2602001000NRG23090620220018833
|
09/06/2022
|
Inderjit
|
2602001WL001783
|
Inderjit
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195276
|
|
MRS ROHATPREET SINGH
|
()
|
|
246
|
AJNALA-1
|
PB-02-001-114-001/132
(PASSIA)
|
2602001000NRG23090620220018834
|
09/06/2022
|
kulwinder kaur
|
2602001WL001783
|
kulwinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195250
|
|
MRS KULWINDER KULWINDER
|
()
|
|
247
|
AJNALA-1
|
PB-02-001-114-001/134
(PASSIA)
|
2602001000NRG23090620220018835
|
09/06/2022
|
Aman
|
2602001WL001783
|
Aman
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195280
|
|
MR NAVJOT
|
()
|
|
248
|
AJNALA-1
|
PB-02-001-114-001/135
(PASSIA)
|
2602001000NRG23090620220018836
|
09/06/2022
|
saroia
|
2602001WL001783
|
saroia
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195272
|
|
MRS SAROIA SAROIA
|
()
|
|
249
|
AJNALA-1
|
PB-02-001-114-001/136
(PASSIA)
|
2602001000NRG23090620220018837
|
09/06/2022
|
pinki
|
2602001WL001783
|
pinki
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195275
|
|
MRS PINKI
|
()
|
|
250
|
AJNALA-1
|
PB-02-001-114-001/150
(PASSIA)
|
2602001000NRG23090620220018839
|
09/06/2022
|
marthan
|
2602001WL001783
|
marthan
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195303
|
|
MRS MARTHAN MARTHAN
|
()
|
|
251
|
AJNALA-1
|
PB-02-001-114-001/151
(PASSIA)
|
2602001000NRG23090620220018840
|
09/06/2022
|
venas
|
2602001WL001783
|
venas
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195302
|
|
MRS VENAS VENAS
|
()
|
|
252
|
AJNALA-1
|
PB-02-001-114-001/152
(PASSIA)
|
2602001000NRG23090620220018841
|
09/06/2022
|
prabhjit kaur
|
2602001WL001783
|
prabhjit kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195287
|
|
MR PRABHJIT KAUR
|
()
|
|
253
|
AJNALA-1
|
PB-02-001-114-001/154
(PASSIA)
|
2602001000NRG23090620220018842
|
09/06/2022
|
bindo
|
2602001WL001783
|
bindo
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195282
|
|
MRS BINDO BINDO
|
()
|
|
254
|
AJNALA-1
|
PB-02-001-114-001/157
(PASSIA)
|
2602001000NRG23090620220018844
|
09/06/2022
|
gurjit
|
2602001WL001783
|
gurjit
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291195246
|
|
MRS GURJIT
|
()
|
|
255
|
AJNALA-1
|
PB-02-001-114-001/164
(PASSIA)
|
2602001000NRG23090620220018846
|
09/06/2022
|
kuljit kaur
|
2602001WL001783
|
kuljit kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195295
|
|
MRS KULJIT KAUR
|
()
|
|
256
|
AJNALA-1
|
PB-02-001-114-001/165
(PASSIA)
|
2602001000NRG23090620220018847
|
09/06/2022
|
kirandeep kaur
|
2602001WL001783
|
kirandeep kaur
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195305
|
|
MRS KIRANDEEP KAUR
|
()
|
|
257
|
AJNALA-1
|
PB-02-001-114-001/167
(PASSIA)
|
2602001000NRG23070620220017366
|
09/06/2022
|
karmpal
|
2602001WL001671
|
karmpal
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195240
|
|
MISS KARMPAL KARMPAL
|
()
|
|
258
|
AJNALA-1
|
PB-02-001-114-001/22
(PASSIA)
|
2602001000NRG23090620220018825
|
09/06/2022
|
SATTO
|
2602001WL001782
|
SATTO
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195291
|
|
MRS SATTO SATTO
|
()
|
|
259
|
AJNALA-1
|
PB-02-001-114-001/43
(PASSIA)
|
2602001000NRG23090620220018850
|
09/06/2022
|
asha
|
2602001WL001783
|
asha
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
15/06/2022
|
|
2291195293
|
|
MRS ASHA ASHA
|
()
|
|
260
|
AJNALA-1
|
PB-02-001-114-001/49
(PASSIA)
|
2602001000NRG23090620220018851
|
09/06/2022
|
pushpa
|
2602001WL001783
|
pushpa
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195248
|
|
MR SULAKHAN MASIH
|
()
|
|
261
|
AJNALA-1
|
PB-02-001-114-001/66
(PASSIA)
|
2602001000NRG23090620220018858
|
09/06/2022
|
kashmiro
|
2602001WL001783
|
kashmiro
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291195288
|
|
MRS KASMIRO KASMIRO
|
()
|
|
262
|
AJNALA-1
|
PB-02-001-114-001/71
(PASSIA)
|
2602001000NRG23090620220018860
|
09/06/2022
|
Shindo
|
2602001WL001783
|
Shindo
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195271
|
|
MRS SINDO SINDO
|
()
|
|
263
|
AJNALA-1
|
PB-02-001-133-003/63
(SHAHZADA)
|
2602001000NRG23090620220018827
|
09/06/2022
|
jaswinder kaur
|
2602001WL001782
|
jaswinder kaur
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195249
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
264
|
AJNALA-1
|
PB-02-001-020-001/124
(BOHARWALA)
|
2602001000NRG23090620220018937
|
09/06/2022
|
PARMEET
|
2602001WL001786
|
PARMEET
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195307
|
|
MRS PARMEET
|
()
|
|
265
|
AJNALA-1
|
PB-02-001-020-001/158
(BOHARWALA)
|
2602001000NRG23090620220018942
|
09/06/2022
|
Shabo
|
2602001WL001786
|
Shabo
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195310
|
|
MRS SABHO WO SHAMUAL
|
()
|
|
266
|
AJNALA-1
|
PB-02-001-020-001/179
(BOHARWALA)
|
2602001000NRG23090620220018945
|
09/06/2022
|
Rozy
|
2602001WL001786
|
Rozy
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195309
|
|
MR RINKU SO KEWAL MASIH
|
()
|
|
267
|
AJNALA-1
|
PB-02-001-020-001/75
(BOHARWALA)
|
2602001000NRG23090620220018956
|
09/06/2022
|
RAJI
|
2602001WL001786
|
RAJI
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195308
|
|
MRS RAJI
|
()
|
|
268
|
AJNALA-1
|
PB-02-001-026-001/210
(CHAK SIKANDAR)
|
2602001000NRG23090620220018666
|
09/06/2022
|
KULDIP KAUR
|
2602001WL001770
|
KULDIP KAUR
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195312
|
|
MRS KULDIP KAUR
|
()
|
|
269
|
AJNALA-1
|
PB-02-001-115-001/49
(PHIR WARIAN)
|
2602001000NRG23090620220018729
|
09/06/2022
|
Rajinder
|
2602001WL001776
|
Rajinder
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195311
|
|
MRS RAJWINDER WO MARK MASIH
|
()
|
|
270
|
AJNALA-1
|
PB-02-001-142-001/210
(TALWANDI NAHAR)
|
2602001000NRG23090620220018684
|
09/06/2022
|
GURBACHAN SINGH
|
2602001WL001773
|
GURBACHAN SINGH
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195306
|
|
MR GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
271
|
AJNALA-1
|
PB-02-001-020-001/131
(BOHARWALA)
|
2602001000NRG23090620220018939
|
09/06/2022
|
PARABH
|
2602001WL001786
|
PARABH
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291195323
|
|
PARABH
|
()
|
|
272
|
AJNALA-1
|
PB-02-001-023-002/119
(CHAK BALA)
|
2602001000NRG23080620220017556
|
09/06/2022
|
Soni
|
2602001WL001692
|
Soni
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195320
|
|
Soni
|
()
|
|
273
|
AJNALA-1
|
PB-02-001-023-002/221
(CHAK BALA)
|
2602001000NRG23090620220018784
|
09/06/2022
|
AMANDEEP
|
2602001WL001780
|
AMANDEEP
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195321
|
|
AMANDEEP
|
()
|
|
274
|
AJNALA-1
|
PB-02-001-055-001/264
(GURALA)
|
2602001000NRG23080620220017571
|
09/06/2022
|
yusaf
|
2602001WL001693
|
yusaf
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195315
|
|
yusaf
|
()
|
|
275
|
AJNALA-1
|
PB-02-001-055-001/265
(GURALA)
|
2602001000NRG23080620220017572
|
09/06/2022
|
mamta
|
2602001WL001693
|
mamta
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195314
|
|
mamta
|
()
|
|
276
|
AJNALA-1
|
PB-02-001-055-001/268
(GURALA)
|
2602001000NRG23080620220017574
|
09/06/2022
|
deepak
|
2602001WL001693
|
deepak
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195316
|
|
deepak
|
()
|
|
277
|
AJNALA-1
|
PB-02-001-055-001/271
(GURALA)
|
2602001000NRG23080620220017575
|
09/06/2022
|
vishal
|
2602001WL001693
|
vishal
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195317
|
|
vishal
|
()
|
|
278
|
AJNALA-1
|
PB-02-001-055-001/286
(GURALA)
|
2602001000NRG23080620220017576
|
09/06/2022
|
Anju
|
2602001WL001693
|
Anju
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195313
|
|
Anju
|
()
|
|
279
|
AJNALA-1
|
PB-02-001-055-001/388
(GURALA)
|
2602001000NRG23080620220017578
|
09/06/2022
|
akashdeep
|
2602001WL001693
|
akashdeep
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195318
|
|
akashdeep
|
()
|
|
280
|
AJNALA-1
|
PB-02-001-055-001/536
(GURALA)
|
2602001000NRG23090620220018880
|
09/06/2022
|
HARPREET SINGH
|
2602001WL001784
|
HARPREET SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195322
|
|
HARPREETSINGH
|
()
|
|
281
|
AJNALA-1
|
PB-02-001-055-001/71
(GURALA)
|
2602001000NRG23080620220017579
|
09/06/2022
|
Raj
|
2602001WL001693
|
Raj
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195319
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
282
|
AJNALA-1
|
PB-02-001-026-001/84
(CHAK SIKANDAR)
|
2602001000NRG23090620220018671
|
09/06/2022
|
Mandeep
|
2602001WL001770
|
Mandeep
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195324
|
|
Mandeep
|
()
|
|
283
|
AJNALA-1
|
PB-02-001-096-001/67
(MOHAN BHANDARIAN)
|
2602001000NRG23090620220019007
|
09/06/2022
|
Tari
|
2602001WL001794
|
Tari
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195326
|
|
Tari
|
()
|
|
284
|
AJNALA-1
|
PB-02-001-105-001/151
(NAWAN PIND)
|
2602001000NRG23090620220018694
|
09/06/2022
|
Kinder
|
2602001WL001774
|
Kinder
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195332
|
|
Kinder
|
()
|
|
285
|
AJNALA-1
|
PB-02-001-105-001/180
(NAWAN PIND)
|
2602001000NRG23090620220018695
|
09/06/2022
|
GAGANDEEP
|
2602001WL001774
|
GAGANDEEP
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195328
|
|
GAGANDEEP
|
()
|
|
286
|
AJNALA-1
|
PB-02-001-105-001/181
(NAWAN PIND)
|
2602001000NRG23090620220018696
|
09/06/2022
|
NIRMALA
|
2602001WL001774
|
NIRMALA
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195329
|
|
NIRMALA
|
()
|
|
287
|
AJNALA-1
|
PB-02-001-105-001/184
(NAWAN PIND)
|
2602001000NRG23090620220018699
|
09/06/2022
|
DILPREET KAUR
|
2602001WL001774
|
DILPREET KAUR
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195327
|
|
DILPREETKAUR
|
()
|
|
288
|
AJNALA-1
|
PB-02-001-105-001/186
(NAWAN PIND)
|
2602001000NRG23090620220018701
|
09/06/2022
|
JOOSAB
|
2602001WL001774
|
JOOSAB
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291195333
|
|
JOOSAB
|
()
|
|
289
|
AJNALA-1
|
PB-02-001-114-001/14
(PASSIA)
|
2602001000NRG23090620220018838
|
09/06/2022
|
raj
|
2602001WL001783
|
raj
|
00468
|
UBIN0566748
|
2538
|
2538
|
Processed
|
15/06/2022
|
|
2291195325
|
|
raj
|
()
|
|
290
|
AJNALA-1
|
PB-02-001-115-001/197
(PHIR WARIAN)
|
2602001000NRG23090620220018724
|
09/06/2022
|
Kulwant singh
|
2602001WL001776
|
Kulwant singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195331
|
|
Kulwantsingh
|
()
|
|
291
|
AJNALA-1
|
PB-02-001-142-001/207
(TALWANDI NAHAR)
|
2602001000NRG23090620220018683
|
09/06/2022
|
HARDEV SINGH
|
2602001WL001773
|
HARDEV SINGH
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291195330
|
|
HARDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
292
|
AJNALA-1
|
PB-02-001-073-001/306
(KHANWAL)
|
2602001000NRG23090620220018801
|
09/06/2022
|
Gurjit kaur
|
2602001WL001781
|
Gurjit kaur
|
00555
|
YESB0000271
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195335
|
|
Gurjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
293
|
AJNALA-1
|
PB-02-001-006-001/140
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017540
|
09/06/2022
|
Jaspreet Kaur
|
2602001WL001691
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195098
|
|
JaspreetKaur
|
()
|
|
294
|
AJNALA-1
|
PB-02-001-006-001/220
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017544
|
09/06/2022
|
kuldeep singh
|
2602001WL001691
|
kuldeep singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195266
|
|
kuldeepsingh
|
()
|
|
295
|
AJNALA-1
|
PB-02-001-006-001/226
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017545
|
09/06/2022
|
sukhjit singh
|
2602001WL001691
|
sukhjit singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195097
|
|
sukhjitsingh
|
()
|
|
296
|
AJNALA-1
|
PB-02-001-006-001/227
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017546
|
09/06/2022
|
mandeep
|
2602001WL001691
|
mandeep
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195099
|
|
mandeep
|
()
|
|
297
|
AJNALA-1
|
PB-02-001-006-001/238
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017547
|
09/06/2022
|
harpreet singh
|
2602001WL001691
|
harpreet singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195101
|
|
harpreetsingh
|
()
|
|
298
|
AJNALA-1
|
PB-02-001-006-001/240
(BADHA CHAK DOGRA)
|
2602001000NRG23080620220017548
|
09/06/2022
|
prince
|
2602001WL001691
|
prince
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195100
|
|
prince
|
()
|
|
299
|
AJNALA-1
|
PB-02-001-023-002/245
(CHAK BALA)
|
2602001000NRG23080620220017560
|
09/06/2022
|
surinder singh
|
2602001WL001692
|
surinder singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195102
|
|
surindersingh
|
()
|
|
300
|
AJNALA-1
|
PB-02-001-023-002/246
(CHAK BALA)
|
2602001000NRG23080620220017561
|
09/06/2022
|
manir
|
2602001WL001692
|
manir
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195104
|
|
manir
|
()
|
|
301
|
AJNALA-1
|
PB-02-001-023-002/250
(CHAK BALA)
|
2602001000NRG23080620220017562
|
09/06/2022
|
devid
|
2602001WL001692
|
devid
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291195103
|
|
devid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671160
|
671160
|
|
|
|
|
|
|
|