|
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-02-001-025-001/103
(CHAK PULAH)
|
2602001000NRG23290620220033666
|
29/06/2022
|
rupinder kaur
|
2602001WL002958
|
rupinder kaur
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246008
|
|
rupinder kaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-104-001/183
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033453
|
29/06/2022
|
RAJPREET SINGH
|
2602001WL002943
|
RAJPREET SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246010
|
|
RAJPREET SINGH
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-104-001/249
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033463
|
29/06/2022
|
SAWINDER KAUR
|
2602001WL002943
|
SAWINDER KAUR
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246006
|
|
SAWINDER KAUR
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033465
|
29/06/2022
|
SHINDO
|
2602001WL002943
|
SHINDO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246007
|
|
SHINDO
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-104-001/257
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033466
|
29/06/2022
|
SARABJIT KAUR
|
2602001WL002943
|
SARABJIT KAUR
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246009
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
AJNALA-1
|
PB-02-001-002-001/103
(ABU SAID)
|
2602001000NRG23290620220033633
|
29/06/2022
|
PARAMJIT MASIH
|
2602001WL002957
|
PARAMJIT MASIH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246029
|
|
PARAMJIT MASIH
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-002-001/114
(ABU SAID)
|
2602001000NRG23290620220033638
|
29/06/2022
|
sukhwinder kaur
|
2602001WL002957
|
sukhwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246018
|
|
sukhwinder kaur
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-002-001/125
(ABU SAID)
|
2602001000NRG23290620220033644
|
29/06/2022
|
rani
|
2602001WL002957
|
rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246017
|
|
rani
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-002-001/126
(ABU SAID)
|
2602001000NRG23290620220033645
|
29/06/2022
|
sarabjit kaur
|
2602001WL002957
|
sarabjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246026
|
|
sarabjit kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-002-001/154
(ABU SAID)
|
2602001000NRG23290620220033646
|
29/06/2022
|
PALWINDER
|
2602001WL002957
|
PALWINDER
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246094
|
|
PALWINDER
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-002-001/162
(ABU SAID)
|
2602001000NRG23290620220033649
|
29/06/2022
|
kawal kaur
|
2602001WL002957
|
kawal kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246097
|
|
kawal kaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-002-001/183
(ABU SAID)
|
2602001000NRG23290620220033652
|
29/06/2022
|
Sharma singh
|
2602001WL002957
|
Sharma singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246011
|
|
Sharma singh
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-002-001/202
(ABU SAID)
|
2602001000NRG23290620220033655
|
29/06/2022
|
tareja
|
2602001WL002957
|
tareja
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246030
|
|
tareja
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-002-001/79
(ABU SAID)
|
2602001000NRG23290620220033659
|
29/06/2022
|
Jasbir Kaur
|
2602001WL002957
|
Jasbir Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246019
|
|
Jasbir Kaur
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-038-001/1
(DIAL BHATTI)
|
2602001000NRG23290620220033182
|
29/06/2022
|
JARINA
|
2602001WL002925
|
JARINA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246012
|
|
JARINA
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-038-001/258
(DIAL BHATTI)
|
2602001000NRG23290620220033184
|
29/06/2022
|
VANDANA
|
2602001WL002925
|
VANDANA
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246025
|
|
VANDANA
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-038-001/62
(DIAL BHATTI)
|
2602001000NRG23290620220033186
|
29/06/2022
|
NARINDER KAUR
|
2602001WL002925
|
NARINDER KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246095
|
|
NARINDER KAUR
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-047-004/138
(GALIB)
|
2602001000NRG23290620220033189
|
29/06/2022
|
Kinderjit
|
2602001WL002925
|
Kinderjit
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246020
|
|
Kinderjit
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-050-001/120
(GILLWALI)
|
2602001000NRG23290620220033243
|
29/06/2022
|
Sukho
|
2602001WL002928
|
Sukho
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246096
|
|
Sukho
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-050-001/135
(GILLWALI)
|
2602001000NRG23290620220033244
|
29/06/2022
|
Balwinder kaur
|
2602001WL002928
|
Balwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246022
|
|
Balwinder kaur
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-050-001/14
(GILLWALI)
|
2602001000NRG23290620220033245
|
29/06/2022
|
INDER KAUR
|
2602001WL002928
|
INDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246016
|
|
INDER KAUR
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-050-001/149
(GILLWALI)
|
2602001000NRG23290620220033246
|
29/06/2022
|
Baljit Singh
|
2602001WL002928
|
Baljit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246015
|
|
Baljit Singh
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-050-001/25
(GILLWALI)
|
2602001000NRG23290620220033248
|
29/06/2022
|
GURBACHAN SINGH
|
2602001WL002928
|
GURBACHAN SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246027
|
|
GURBACHAN SINGH
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-050-001/29
(GILLWALI)
|
2602001000NRG23290620220033250
|
29/06/2022
|
NEETU
|
2602001WL002928
|
NEETU
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246023
|
|
NEETU
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-050-001/43
(GILLWALI)
|
2602001000NRG23290620220033251
|
29/06/2022
|
Baldev Singh
|
2602001WL002928
|
Baldev Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246021
|
|
Baldev Singh
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-050-001/43
(GILLWALI)
|
2602001000NRG23290620220033252
|
29/06/2022
|
Parmjit Kaur
|
2602001WL002928
|
Parmjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246031
|
|
Parmjit Kaur
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-050-001/5
(GILLWALI)
|
2602001000NRG23290620220033253
|
29/06/2022
|
GURNAM SINGH
|
2602001WL002928
|
GURNAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246014
|
|
GURNAM SINGH
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-050-001/5
(GILLWALI)
|
2602001000NRG23290620220033254
|
29/06/2022
|
PARAMJIT KAUR
|
2602001WL002928
|
PARAMJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246024
|
|
PARAMJIT KAUR
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-050-001/70
(GILLWALI)
|
2602001000NRG23290620220033255
|
29/06/2022
|
ajit masih
|
2602001WL002928
|
ajit masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246028
|
|
ajit masih
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-050-001/89
(GILLWALI)
|
2602001000NRG23290620220033256
|
29/06/2022
|
Rupa
|
2602001WL002928
|
Rupa
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246013
|
|
Rupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-149-001/190
(URDHAN)
|
2602001000NRG23290620220033737
|
29/06/2022
|
SUKHDEEP SINGH
|
2602001WL002964
|
SUKHDEEP SINGH
|
00048
|
BKID0006354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246032
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-104-001/223
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033459
|
29/06/2022
|
SHARMA SINGH
|
2602001WL002943
|
SHARMA SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246033
|
|
SHARMA SINGH
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-143-001/142
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033763
|
29/06/2022
|
sukhjinder kaur
|
2602001WL002966
|
sukhjinder kaur
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246035
|
|
sukhjinder kaur
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-143-001/154
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033769
|
29/06/2022
|
amarjit ka
|
2602001WL002966
|
amarjit ka
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246034
|
|
amarjit ka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
AJNALA-1
|
PB-02-001-020-001/187
(BOHARWALA)
|
2602001000NRG23290620220033523
|
29/06/2022
|
Veero
|
2602001WL002947
|
Veero
|
00078
|
CNRB0003549
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246036
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-052-001/79
(GRANTHGARH)
|
2602001000NRG23290620220033675
|
29/06/2022
|
Gurpreet masih
|
2602001WL002959
|
Gurpreet masih
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
29/07/2022
|
|
3410246093
|
|
Gurpreet masih
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-104-001/130
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033452
|
29/06/2022
|
Gurmeet Singh
|
2602001WL002943
|
Gurmeet Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246038
|
|
Gurmeet Singh
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-143-001/5
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033777
|
29/06/2022
|
SURJEET SINGH
|
2602001WL002966
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246039
|
|
SURJEET SINGH
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-146-001/61
(TERA RAJPUTAN)
|
2602001000NRG23290620220033679
|
29/06/2022
|
Mukhtar singh
|
2602001WL002960
|
Mukhtar singh
|
00165
|
IBKL0000918
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246037
|
|
Mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-025-001/54
(CHAK PULAH)
|
2602001000NRG23290620220033670
|
29/06/2022
|
kulwinder
|
2602001WL002958
|
kulwinder
|
00168
|
ICIC0001083
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246040
|
|
kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
AJNALA-1
|
PB-02-001-089-001/233
(MACHIWAHALA)
|
2602001000NRG23290620220033600
|
29/06/2022
|
Sucha masih
|
2602001WL002954
|
Sucha masih
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246041
|
|
Sucha masih
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-089-001/236
(MACHIWAHALA)
|
2602001000NRG23290620220033603
|
29/06/2022
|
Gresh
|
2602001WL002954
|
Gresh
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246044
|
|
Gresh
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-089-001/237
(MACHIWAHALA)
|
2602001000NRG23290620220033604
|
29/06/2022
|
Sarabjit
|
2602001WL002954
|
Sarabjit
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246043
|
|
Sarabjit
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-089-001/87
(MACHIWAHALA)
|
2602001000NRG23290620220033608
|
29/06/2022
|
Komal
|
2602001WL002954
|
Komal
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246042
|
|
Komal
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-113-001/138
(PANJGRAIN WAHALA)
|
2602001000NRG23290620220033197
|
29/06/2022
|
GAGAN
|
2602001WL002925
|
GAGAN
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246045
|
|
GAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-145-001/235
(TERA KHURD)
|
2602001000NRG23290620220033754
|
29/06/2022
|
Gurpreet kaur
|
2602001WL002965
|
Gurpreet kaur
|
00349
|
PSIB0021201
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246046
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-124-001/85
(SAHALIWAL)
|
2602001000NRG23290620220033199
|
29/06/2022
|
SHAMSHER SINGH
|
2602001WL002925
|
SHAMSHER SINGH
|
00349
|
PSIB0021206
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246092
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-009-001/103
(BAL BAWA)
|
2602001000NRG23290620220033664
|
29/06/2022
|
harjit
|
2602001WL002957
|
harjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246116
|
|
harjit
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-020-001/234
(BOHARWALA)
|
2602001000NRG23290620220033525
|
29/06/2022
|
JOTI
|
2602001WL002947
|
JOTI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246117
|
|
JOTI
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-052-001/78
(GRANTHGARH)
|
2602001000NRG23290620220033674
|
29/06/2022
|
Resa
|
2602001WL002959
|
Resa
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3410246121
|
|
Resa
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-052-001/79
(GRANTHGARH)
|
2602001000NRG23290620220033676
|
29/06/2022
|
Raman
|
2602001WL002959
|
Raman
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/07/2022
|
|
3410246120
|
|
Raman
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-143-001/166
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033773
|
29/06/2022
|
bhajan singh
|
2602001WL002966
|
bhajan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246123
|
|
bhajan singh
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-145-001/112
(TERA KHURD)
|
2602001000NRG23290620220033743
|
29/06/2022
|
MANJIT KAUR
|
2602001WL002965
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246118
|
|
MANJIT KAUR
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-145-001/190
(TERA KHURD)
|
2602001000NRG23290620220033750
|
29/06/2022
|
Shamsher singh
|
2602001WL002965
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246119
|
|
Shamsher singh
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-146-001/131
(TERA RAJPUTAN)
|
2602001000NRG23290620220033677
|
29/06/2022
|
kulwinder singh
|
2602001WL002960
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246124
|
|
kulwinder singh
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-146-001/132
(TERA RAJPUTAN)
|
2602001000NRG23290620220033678
|
29/06/2022
|
amrik kaur
|
2602001WL002960
|
amrik kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246122
|
|
amrik kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
57
|
AJNALA-1
|
PB-02-001-020-001/227
(BOHARWALA)
|
2602001000NRG23290620220033524
|
29/06/2022
|
Babli
|
2602001WL002947
|
Babli
|
00354
|
PUNB0024610
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246047
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
58
|
AJNALA-1
|
PB-02-001-025-001/39
(CHAK PULAH)
|
2602001000NRG23290620220033669
|
29/06/2022
|
harpal singh
|
2602001WL002958
|
harpal singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246048
|
|
harpal singh
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-052-001/109
(GRANTHGARH)
|
2602001000NRG23290620220033671
|
29/06/2022
|
jagiro
|
2602001WL002959
|
jagiro
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246050
|
|
jagiro
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-052-001/116
(GRANTHGARH)
|
2602001000NRG23290620220033672
|
29/06/2022
|
manga
|
2602001WL002959
|
manga
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3410246049
|
|
manga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-020-001/14
(BOHARWALA)
|
2602001000NRG23290620220033518
|
29/06/2022
|
JASPAL MASIH
|
2602001WL002947
|
JASPAL MASIH
|
00354
|
PUNB0065100
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246051
|
|
JASPAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-009-001/102
(BAL BAWA)
|
2602001000NRG23290620220033663
|
29/06/2022
|
kewal
|
2602001WL002957
|
kewal
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246065
|
|
kewal
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-009-001/104
(BAL BAWA)
|
2602001000NRG23290620220033665
|
29/06/2022
|
jaswinder singh
|
2602001WL002957
|
jaswinder singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246059
|
|
jaswinder singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-013-001/119
(BATH)
|
2602001000NRG23290620220033719
|
29/06/2022
|
Pargat Singh
|
2602001WL002963
|
Pargat Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246054
|
|
Pargat Singh
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-013-001/130
(BATH)
|
2602001000NRG23290620220033720
|
29/06/2022
|
RAMANDEEP KAUR
|
2602001WL002963
|
RAMANDEEP KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246066
|
|
RAMANDEEP KAUR
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-013-001/134
(BATH)
|
2602001000NRG23290620220033721
|
29/06/2022
|
BALWINDER KAUR
|
2602001WL002963
|
BALWINDER KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246063
|
|
BALWINDER KAUR
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-013-001/14
(BATH)
|
2602001000NRG23290620220033722
|
29/06/2022
|
AJIT SINGH
|
2602001WL002963
|
AJIT SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246061
|
|
AJIT SINGH
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-013-001/196
(BATH)
|
2602001000NRG23290620220033723
|
29/06/2022
|
SIMRANJIT KAUR
|
2602001WL002963
|
SIMRANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246068
|
|
SIMRANJIT KAUR
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-013-001/239
(BATH)
|
2602001000NRG23290620220033725
|
29/06/2022
|
SAHIB SINGH
|
2602001WL002963
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246067
|
|
SAHIB SINGH
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-013-001/363
(BATH)
|
2602001000NRG23290620220033726
|
29/06/2022
|
Harjinder kaur
|
2602001WL002963
|
Harjinder kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246052
|
|
Harjinder kaur
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-013-001/402
(BATH)
|
2602001000NRG23290620220033727
|
29/06/2022
|
Amandip kaur
|
2602001WL002963
|
Amandip kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246091
|
|
Amandip kaur
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-013-001/412
(BATH)
|
2602001000NRG23290620220033728
|
29/06/2022
|
HARBANS KAUR
|
2602001WL002963
|
HARBANS KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246090
|
|
HARBANS KAUR
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-013-001/469
(BATH)
|
2602001000NRG23290620220033729
|
29/06/2022
|
MANPREET KAUR
|
2602001WL002963
|
MANPREET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246053
|
|
MANPREET KAUR
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-013-001/470
(BATH)
|
2602001000NRG23290620220033730
|
29/06/2022
|
SHARNJIT KAUR
|
2602001WL002963
|
SHARNJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246064
|
|
SHARNJIT KAUR
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-013-001/94
(BATH)
|
2602001000NRG23290620220033732
|
29/06/2022
|
Paramjit kaur
|
2602001WL002963
|
Paramjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246062
|
|
Paramjit kaur
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-149-001/152
(URDHAN)
|
2602001000NRG23290620220033734
|
29/06/2022
|
veena
|
2602001WL002964
|
veena
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246055
|
|
veena
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-149-001/153
(URDHAN)
|
2602001000NRG23290620220033735
|
29/06/2022
|
paramjit k
|
2602001WL002964
|
paramjit k
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246060
|
|
paramjit k
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-149-001/168
(URDHAN)
|
2602001000NRG23290620220033736
|
29/06/2022
|
KANTO
|
2602001WL002964
|
KANTO
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246056
|
|
KANTO
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-149-001/2
(URDHAN)
|
2602001000NRG23290620220033739
|
29/06/2022
|
Manjit kaur
|
2602001WL002964
|
Manjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246058
|
|
Manjit kaur
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-149-001/85
(URDHAN)
|
2602001000NRG23290620220033741
|
29/06/2022
|
Amarjit kaur
|
2602001WL002964
|
Amarjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246057
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-025-001/105
(CHAK PULAH)
|
2602001000NRG23290620220033668
|
29/06/2022
|
balwinder kaur
|
2602001WL002958
|
balwinder kaur
|
00354
|
PUNB0128910
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246069
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
AJNALA-1
|
PB-02-001-002-001/123
(ABU SAID)
|
2602001000NRG23290620220033643
|
29/06/2022
|
amritpal
|
2602001WL002957
|
amritpal
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246073
|
|
amritpal
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-002-001/181
(ABU SAID)
|
2602001000NRG23290620220033651
|
29/06/2022
|
Resham Singh
|
2602001WL002957
|
Resham Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246075
|
|
Resham Singh
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-002-001/201
(ABU SAID)
|
2602001000NRG23290620220033654
|
29/06/2022
|
santo
|
2602001WL002957
|
santo
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410246081
|
|
santo
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-002-001/201
(ABU SAID)
|
2602001000NRG23290620220033653
|
29/06/2022
|
santo
|
2602001WL002957
|
santo
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246080
|
|
santo
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-002-001/82
(ABU SAID)
|
2602001000NRG23290620220033661
|
29/06/2022
|
Sukhi
|
2602001WL002957
|
Sukhi
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246099
|
|
Sukhi
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-039-001/16
(DIAL PURA)
|
2602001000NRG23290620220033553
|
29/06/2022
|
baljit kaur
|
2602001WL002950
|
baljit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246098
|
|
baljit kaur
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-039-001/7
(DIAL PURA)
|
2602001000NRG23290620220033557
|
29/06/2022
|
hardev singh
|
2602001WL002950
|
hardev singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246070
|
|
hardev singh
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-039-001/71
(DIAL PURA)
|
2602001000NRG23290620220033558
|
29/06/2022
|
Kawaljit Singh
|
2602001WL002950
|
Kawaljit Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246071
|
|
Kawaljit Singh
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-145-001/105
(TERA KHURD)
|
2602001000NRG23290620220033742
|
29/06/2022
|
Pream singh
|
2602001WL002965
|
Pream singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246085
|
|
Pream singh
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-145-001/118
(TERA KHURD)
|
2602001000NRG23290620220033744
|
29/06/2022
|
Gurmeet Kaur
|
2602001WL002965
|
Gurmeet Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246076
|
|
Gurmeet Kaur
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-145-001/136
(TERA KHURD)
|
2602001000NRG23290620220033745
|
29/06/2022
|
Paramjit kaur
|
2602001WL002965
|
Paramjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246077
|
|
Paramjit kaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-145-001/160
(TERA KHURD)
|
2602001000NRG23290620220033746
|
29/06/2022
|
Parmjit kaur
|
2602001WL002965
|
Parmjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246082
|
|
Parmjit kaur
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-145-001/164
(TERA KHURD)
|
2602001000NRG23290620220033747
|
29/06/2022
|
Gurpreet singh
|
2602001WL002965
|
Gurpreet singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246074
|
|
Gurpreet singh
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-145-001/17
(TERA KHURD)
|
2602001000NRG23290620220033748
|
29/06/2022
|
WASAN SINGH
|
2602001WL002965
|
WASAN SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246083
|
|
WASAN SINGH
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-145-001/186
(TERA KHURD)
|
2602001000NRG23290620220033749
|
29/06/2022
|
Bittu
|
2602001WL002965
|
Bittu
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246088
|
|
Bittu
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-145-001/229
(TERA KHURD)
|
2602001000NRG23290620220033752
|
29/06/2022
|
PARMINDER KAUR
|
2602001WL002965
|
PARMINDER KAUR
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246079
|
|
PARMINDER KAUR
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG23290620220033755
|
29/06/2022
|
KASHMIR SINGH
|
2602001WL002965
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246087
|
|
KASHMIR SINGH
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-145-001/54
(TERA KHURD)
|
2602001000NRG23290620220033757
|
29/06/2022
|
KAWALJIT KAUR
|
2602001WL002965
|
KAWALJIT KAUR
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246078
|
|
KAWALJIT KAUR
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-145-001/57
(TERA KHURD)
|
2602001000NRG23290620220033758
|
29/06/2022
|
lakhbir kaur
|
2602001WL002965
|
lakhbir kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246084
|
|
lakhbir kaur
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-145-001/81
(TERA KHURD)
|
2602001000NRG23290620220033760
|
29/06/2022
|
Butta Singh
|
2602001WL002965
|
Butta Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246086
|
|
Butta Singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-149-001/119
(URDHAN)
|
2602001000NRG23290620220033733
|
29/06/2022
|
Kawlpreet singh
|
2602001WL002964
|
Kawlpreet singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246089
|
|
Kawlpreet singh
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-149-001/191
(URDHAN)
|
2602001000NRG23290620220033738
|
29/06/2022
|
GURPREET SINGH
|
2602001WL002964
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246072
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-104-001/127
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033451
|
29/06/2022
|
Kuldeep Singh
|
2602001WL002943
|
Kuldeep Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246107
|
|
Kuldeep Singh
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-104-001/185
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033455
|
29/06/2022
|
JOGINDER SINGH
|
2602001WL002943
|
JOGINDER SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246108
|
|
JOGINDER SINGH
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-104-001/187
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033456
|
29/06/2022
|
VEER KAUR
|
2602001WL002943
|
VEER KAUR
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246103
|
|
VEER KAUR
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-143-001/138
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033762
|
29/06/2022
|
charan singh
|
2602001WL002966
|
charan singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246105
|
|
charan singh
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-143-001/144
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033764
|
29/06/2022
|
joginder kaur
|
2602001WL002966
|
joginder kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246104
|
|
joginder kaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-143-001/146
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033765
|
29/06/2022
|
kashmiro kaur
|
2602001WL002966
|
kashmiro kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246113
|
|
kashmiro kaur
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-143-001/147
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033766
|
29/06/2022
|
sawarno
|
2602001WL002966
|
sawarno
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246112
|
|
sawarno
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-143-001/152
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033767
|
29/06/2022
|
dalip kaur
|
2602001WL002966
|
dalip kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246106
|
|
dalip kaur
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-143-001/153
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033768
|
29/06/2022
|
paramjit kaur
|
2602001WL002966
|
paramjit kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246114
|
|
paramjit kaur
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-143-001/155
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033770
|
29/06/2022
|
simarjit kaur
|
2602001WL002966
|
simarjit kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246101
|
|
simarjit kaur
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-143-001/157
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033771
|
29/06/2022
|
balwinder kaur
|
2602001WL002966
|
balwinder kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246102
|
|
balwinder kaur
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-143-001/159
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033772
|
29/06/2022
|
sandeep kaur
|
2602001WL002966
|
sandeep kaur
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246109
|
|
sandeep kaur
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-143-001/251
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033774
|
29/06/2022
|
AMARJIT KAUR
|
2602001WL002966
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246115
|
|
AMARJIT KAUR
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-143-001/54
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033778
|
29/06/2022
|
Mahinder Singh
|
2602001WL002966
|
Mahinder Singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246111
|
|
Mahinder Singh
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-143-001/8
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033779
|
29/06/2022
|
MUHKTAR SINGH
|
2602001WL002966
|
MUHKTAR SINGH
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246100
|
|
MUHKTAR SINGH
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-146-001/61
(TERA RAJPUTAN)
|
2602001000NRG23290620220033680
|
29/06/2022
|
Rani
|
2602001WL002960
|
Rani
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246110
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
120
|
AJNALA-1
|
PB-02-001-002-001/156
(ABU SAID)
|
2602001000NRG23290620220033647
|
29/06/2022
|
RANNU
|
2602001WL002957
|
RANNU
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246137
|
|
MRS RANNU RANNU
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-025-001/104
(CHAK PULAH)
|
2602001000NRG23290620220033667
|
29/06/2022
|
kulwinder kaur
|
2602001WL002958
|
kulwinder kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246138
|
|
MR JASBIR SINGH
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-038-001/333
(DIAL BHATTI)
|
2602001000NRG23290620220033185
|
29/06/2022
|
karmi
|
2602001WL002925
|
karmi
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246128
|
|
MRS KARMI KARMI
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-039-001/131
(DIAL PURA)
|
2602001000NRG23290620220033552
|
29/06/2022
|
Kamaljit Kaur
|
2602001WL002950
|
Kamaljit Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246136
|
|
MRS KAMALJIT KAUR
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-052-001/158
(GRANTHGARH)
|
2602001000NRG23290620220033673
|
29/06/2022
|
Cathtrine
|
2602001WL002959
|
Cathtrine
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246125
|
|
MRS CATHRINE
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-104-001/189
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033457
|
29/06/2022
|
NIMMA SINGH
|
2602001WL002943
|
NIMMA SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246131
|
|
MR NIMMA SINGH
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-104-001/201
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033458
|
29/06/2022
|
MANGAL SINGH
|
2602001WL002943
|
MANGAL SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246129
|
|
MR MANGAL SINGH
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-104-001/232
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033460
|
29/06/2022
|
DILPREET SINGH
|
2602001WL002943
|
DILPREET SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246132
|
|
MR DILPREET SINGH
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-104-001/245
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033461
|
29/06/2022
|
SURJIT SINGH
|
2602001WL002943
|
SURJIT SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246130
|
|
MR SURJIT SINGH
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-104-001/246
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033462
|
29/06/2022
|
AMRIK SINGH
|
2602001WL002943
|
AMRIK SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246133
|
|
MR AMRIK SINGH
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-104-001/251
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033464
|
29/06/2022
|
GURNAM SINGH
|
2602001WL002943
|
GURNAM SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246127
|
|
MR GURNAM SINGH
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-104-001/269
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033196
|
29/06/2022
|
SATNAM SINGH
|
2602001WL002925
|
SATNAM SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246135
|
|
MR SATNAM SINGH
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-143-001/130
(TALWANDI RAI DADU)
|
2602001000NRG23290620220033761
|
29/06/2022
|
bir kaur
|
2602001WL002966
|
bir kaur
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246126
|
|
MR PARITAM SINGH
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-145-001/43
(TERA KHURD)
|
2602001000NRG23290620220033756
|
29/06/2022
|
BIR KAUR
|
2602001WL002965
|
BIR KAUR
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246134
|
|
MRS BEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
134
|
AJNALA-1
|
PB-02-001-089-001/229
(MACHIWAHALA)
|
2602001000NRG23290620220033597
|
29/06/2022
|
Neeta
|
2602001WL002954
|
Neeta
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246142
|
|
MRS NEETA NEETA
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-089-001/230
(MACHIWAHALA)
|
2602001000NRG23290620220033598
|
29/06/2022
|
Sawinder kaur
|
2602001WL002954
|
Sawinder kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246143
|
|
MRS SAWINDER KAUR
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-089-001/234
(MACHIWAHALA)
|
2602001000NRG23290620220033601
|
29/06/2022
|
Monika
|
2602001WL002954
|
Monika
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246140
|
|
MISS MONIKA
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-089-001/235
(MACHIWAHALA)
|
2602001000NRG23290620220033602
|
29/06/2022
|
Bholi
|
2602001WL002954
|
Bholi
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410246144
|
|
MRS BHOLI BHOLI
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-089-001/238
(MACHIWAHALA)
|
2602001000NRG23290620220033605
|
29/06/2022
|
Ninder
|
2602001WL002954
|
Ninder
|
00415
|
SBIN0011858
|
2538
|
2538
|
Rejected
|
29/07/2022
|
|
3410246141
|
No Such Account
|
|
|
|
139
|
AJNALA-1
|
PB-02-001-089-001/239
(MACHIWAHALA)
|
2602001000NRG23290620220033606
|
29/06/2022
|
Balwinder singh
|
2602001WL002954
|
Balwinder singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246139
|
|
MR BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
140
|
AJNALA-1
|
PB-02-001-020-001/124
(BOHARWALA)
|
2602001000NRG23290620220033515
|
29/06/2022
|
PARMEET
|
2602001WL002947
|
PARMEET
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246145
|
|
MRS PARMEET
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-020-001/158
(BOHARWALA)
|
2602001000NRG23290620220033520
|
29/06/2022
|
Shabo
|
2602001WL002947
|
Shabo
|
00415
|
SBIN0011902
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246148
|
|
MRS SABHO WO SHAMUAL
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-020-001/179
(BOHARWALA)
|
2602001000NRG23290620220033522
|
29/06/2022
|
Rozy
|
2602001WL002947
|
Rozy
|
00415
|
SBIN0011902
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246147
|
|
MR RINKU SO KEWAL MASIH
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-020-001/75
(BOHARWALA)
|
2602001000NRG23290620220033529
|
29/06/2022
|
RAJI
|
2602001WL002947
|
RAJI
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246146
|
|
MRS RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
144
|
AJNALA-1
|
PB-02-001-089-001/231
(MACHIWAHALA)
|
2602001000NRG23290620220033599
|
29/06/2022
|
Madhu
|
2602001WL002954
|
Madhu
|
00415
|
SBIN0051503
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246149
|
|
MRS MADHU WO LIAS MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
145
|
AJNALA-1
|
PB-02-001-020-001/131
(BOHARWALA)
|
2602001000NRG23290620220033517
|
29/06/2022
|
PARABH
|
2602001WL002947
|
PARABH
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246152
|
|
PARABH
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-055-001/536
(GURALA)
|
2602001000NRG23290620220033195
|
29/06/2022
|
HARPREET SINGH
|
2602001WL002925
|
HARPREET SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3410246151
|
|
HARPREET SINGH
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-104-001/183
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23290620220033454
|
29/06/2022
|
SATINDER KAUR
|
2602001WL002943
|
SATINDER KAUR
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246150
|
|
SATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265644
|
265644
|
|
|
|
|
|
|
|