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-02-001-015-001/152 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167980
|
02/01/2023
|
GURMEET
|
2602001WL016530
|
GURMEET
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708307
|
|
GURMEET
|
()
|
2
|
AJNALA-1
|
PB-02-001-015-001/199 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167990
|
02/01/2023
|
David
|
2602001WL016530
|
David
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708304
|
|
David
|
()
|
3
|
AJNALA-1
|
PB-02-001-028-001/195 (CHARTEWALI)
|
2602001000NRG23020120230167621
|
02/01/2023
|
dilbag singh
|
2602001WL016496
|
dilbag singh
|
00032
|
UTIB0001416
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708306
|
|
dilbag singh
|
()
|
4
|
AJNALA-1
|
PB-02-001-131-001/285 (SARAI)
|
2602001000NRG23020120230168028
|
02/01/2023
|
Heera
|
2602001WL016532
|
Heera
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708305
|
|
Heera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-006-001/317 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167168
|
02/01/2023
|
Jasbir kaur
|
2602001WL016430
|
Jasbir kaur
|
00045
|
BARB0DBAJNA
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708310
|
|
Jasbir kaur
|
()
|
6
|
AJNALA-1
|
PB-02-001-025-001/56 (CHAK PULAH)
|
2602001000NRG23010120230167047
|
02/01/2023
|
baljit
|
2602001WL016415
|
baljit
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708308
|
|
baljit
|
()
|
7
|
AJNALA-1
|
PB-02-001-026-001/216 (CHAK SIKANDAR)
|
2602001000NRG23020120230167675
|
02/01/2023
|
Balwinder kaur
|
2602001WL016500
|
Balwinder kaur
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708309
|
|
Balwinder kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-026-001/223 (CHAK SIKANDAR)
|
2602001000NRG23020120230167677
|
02/01/2023
|
Sandeep singh
|
2602001WL016500
|
Sandeep singh
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708311
|
|
Sandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
9
|
AJNALA-1
|
PB-02-001-014-001/144 (BEDI CHHANNA)
|
2602001000NRG23010120230167196
|
02/01/2023
|
JAGJIT SINGH
|
2602001WL016432
|
JAGJIT SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708317
|
|
JAGJIT SINGH
|
()
|
10
|
AJNALA-1
|
PB-02-001-014-001/154 (BEDI CHHANNA)
|
2602001000NRG23010120230167197
|
02/01/2023
|
Ranjit Singh
|
2602001WL016432
|
Ranjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708321
|
|
Ranjit Singh
|
()
|
11
|
AJNALA-1
|
PB-02-001-014-001/155 (BEDI CHHANNA)
|
2602001000NRG23010120230167198
|
02/01/2023
|
BALWINDER SINGH
|
2602001WL016432
|
BALWINDER SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708320
|
|
BALWINDER SINGH
|
()
|
12
|
AJNALA-1
|
PB-02-001-014-001/158 (BEDI CHHANNA)
|
2602001000NRG23010120230167199
|
02/01/2023
|
Manpreet Singh
|
2602001WL016432
|
Manpreet Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708315
|
|
Manpreet Singh
|
()
|
13
|
AJNALA-1
|
PB-02-001-014-001/177 (BEDI CHHANNA)
|
2602001000NRG23010120230167201
|
02/01/2023
|
Sinda Singh
|
2602001WL016432
|
Sinda Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708313
|
|
Sinda Singh
|
()
|
14
|
AJNALA-1
|
PB-02-001-014-001/20 (BEDI CHHANNA)
|
2602001000NRG23010120230167202
|
02/01/2023
|
Sawaran Kaur
|
2602001WL016432
|
Sawaran Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708327
|
|
Sawaran Kaur
|
()
|
15
|
AJNALA-1
|
PB-02-001-014-001/202 (BEDI CHHANNA)
|
2602001000NRG23010120230167203
|
02/01/2023
|
Balwinder Kaur
|
2602001WL016432
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708318
|
|
Balwinder Kaur
|
()
|
16
|
AJNALA-1
|
PB-02-001-014-001/22 (BEDI CHHANNA)
|
2602001000NRG23010120230167204
|
02/01/2023
|
Anokh Singh
|
2602001WL016432
|
Anokh Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708314
|
|
Anokh Singh
|
()
|
17
|
AJNALA-1
|
PB-02-001-014-001/33 (BEDI CHHANNA)
|
2602001000NRG23010120230167206
|
02/01/2023
|
Parmjit Kaur
|
2602001WL016432
|
Parmjit Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708324
|
|
Parmjit Kaur
|
()
|
18
|
AJNALA-1
|
PB-02-001-014-001/6 (BEDI CHHANNA)
|
2602001000NRG23010120230167209
|
02/01/2023
|
Raj Kaur
|
2602001WL016432
|
Raj Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708316
|
|
Raj Kaur
|
()
|
19
|
AJNALA-1
|
PB-02-001-014-001/64 (BEDI CHHANNA)
|
2602001000NRG23010120230167210
|
02/01/2023
|
Bhir Kaur
|
2602001WL016432
|
Bhir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708323
|
|
Bhir Kaur
|
()
|
20
|
AJNALA-1
|
PB-02-001-032-001/139 (DARYA MUSA)
|
2602001000NRG23010120230167506
|
02/01/2023
|
Kulwant kaur
|
2602001WL016469
|
Kulwant kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708319
|
|
Kulwant kaur
|
()
|
21
|
AJNALA-1
|
PB-02-001-092-001/46 (MALAKPUR)
|
2602001000NRG23010120230167118
|
02/01/2023
|
RAAJBIR KAUR
|
2602001WL016423
|
RAAJBIR KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708326
|
|
RAAJBIR KAUR
|
()
|
22
|
AJNALA-1
|
PB-02-001-092-001/92 (MALAKPUR)
|
2602001000NRG23010120230167122
|
02/01/2023
|
anju
|
2602001WL016423
|
anju
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708325
|
|
anju
|
()
|
23
|
AJNALA-1
|
PB-02-001-109-001/63 (PAIREWAL)
|
2602001000NRG23010120230167219
|
02/01/2023
|
Ranjit kaur
|
2602001WL016433
|
Ranjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708312
|
|
Ranjit kaur
|
()
|
24
|
AJNALA-1
|
PB-02-001-109-001/86 (PAIREWAL)
|
2602001000NRG23010120230167223
|
02/01/2023
|
Baljinder Kaur
|
2602001WL016433
|
Baljinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708322
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-015-001/156 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167985
|
02/01/2023
|
SOHNI
|
2602001WL016530
|
SOHNI
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708330
|
|
SOHNI
|
()
|
26
|
AJNALA-1
|
PB-02-001-022-001/161 (CHAK AUL)
|
2602001000NRG23010120230167068
|
02/01/2023
|
jagir kaur
|
2602001WL016419
|
jagir kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708339
|
|
jagir kaur
|
()
|
27
|
AJNALA-1
|
PB-02-001-032-001/142 (DARYA MUSA)
|
2602001000NRG23010120230167507
|
02/01/2023
|
Rajwinder kaur
|
2602001WL016469
|
Rajwinder kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708331
|
|
Rajwinder kaur
|
()
|
28
|
AJNALA-1
|
PB-02-001-032-001/61 (DARYA MUSA)
|
2602001000NRG23010120230167059
|
02/01/2023
|
Seema
|
2602001WL016416
|
Seema
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708333
|
|
Seema
|
()
|
29
|
AJNALA-1
|
PB-02-001-054-001/173 (GUJJARPURA)
|
2602001000NRG23020120230168014
|
02/01/2023
|
SRON
|
2602001WL016532
|
SRON
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708334
|
|
SRON
|
()
|
30
|
AJNALA-1
|
PB-02-001-063-001/12 (JAFAR KOT)
|
2602001000NRG23020120230167937
|
02/01/2023
|
PAWAN
|
2602001WL016525
|
PAWAN
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708341
|
|
PAWAN
|
()
|
31
|
AJNALA-1
|
PB-02-001-063-001/175 (JAFAR KOT)
|
2602001000NRG23010120230166973
|
02/01/2023
|
Manga masih
|
2602001WL016409
|
Manga masih
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708340
|
|
Manga masih
|
()
|
32
|
AJNALA-1
|
PB-02-001-063-001/269 (JAFAR KOT)
|
2602001000NRG23010120230166976
|
02/01/2023
|
manjeet kaur
|
2602001WL016409
|
manjeet kaur
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708337
|
|
manjeet kaur
|
()
|
33
|
AJNALA-1
|
PB-02-001-063-001/272 (JAFAR KOT)
|
2602001000NRG23010120230166977
|
02/01/2023
|
Gurmeet kaur
|
2602001WL016409
|
Gurmeet kaur
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708338
|
|
Gurmeet kaur
|
()
|
34
|
AJNALA-1
|
PB-02-001-063-001/43 (JAFAR KOT)
|
2602001000NRG23010120230166978
|
02/01/2023
|
GURJIT
|
2602001WL016409
|
GURJIT
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708332
|
|
GURJIT
|
()
|
35
|
AJNALA-1
|
PB-02-001-063-001/44 (JAFAR KOT)
|
2602001000NRG23020120230167949
|
02/01/2023
|
BHOLI
|
2602001WL016525
|
BHOLI
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708335
|
|
BHOLI
|
()
|
36
|
AJNALA-1
|
PB-02-001-111-001/148 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167145
|
02/01/2023
|
GULJAR
|
2602001WL016429
|
GULJAR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708329
|
|
GULJAR
|
()
|
37
|
AJNALA-1
|
PB-02-001-111-001/52 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167150
|
02/01/2023
|
Narinder Kaur
|
2602001WL016429
|
Narinder Kaur
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708328
|
|
Narinder Kaur
|
()
|
38
|
AJNALA-1
|
PB-02-001-122-001/172 (ROKHEY)
|
2602001000NRG23020120230168022
|
02/01/2023
|
PARGAT SINGH
|
2602001WL016532
|
PARGAT SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708336
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
39
|
AJNALA-1
|
PB-02-001-141-001/200 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167692
|
02/01/2023
|
Hardhyal singh
|
2602001WL016501
|
Hardhyal singh
|
00078
|
CNRB0003549
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708342
|
|
Hardhyal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-111-001/1 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167141
|
02/01/2023
|
DHIR KAUR
|
2602001WL016429
|
DHIR KAUR
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708081
|
|
DHIR KAUR
|
()
|
41
|
AJNALA-1
|
PB-02-001-111-001/34 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167146
|
02/01/2023
|
guljar
|
2602001WL016429
|
guljar
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708082
|
|
guljar
|
()
|
42
|
AJNALA-1
|
PB-02-001-111-001/34 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167147
|
02/01/2023
|
USHA
|
2602001WL016429
|
USHA
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708345
|
|
USHA
|
()
|
43
|
AJNALA-1
|
PB-02-001-111-001/86 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167155
|
02/01/2023
|
raj
|
2602001WL016429
|
raj
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708343
|
|
raj
|
()
|
44
|
AJNALA-1
|
PB-02-001-111-001/88 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167156
|
02/01/2023
|
dawinder
|
2602001WL016429
|
dawinder
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708344
|
|
dawinder
|
()
|
45
|
AJNALA-1
|
PB-02-001-150-001/330 (VACHHOYA)
|
2602001000NRG23020120230167719
|
02/01/2023
|
dalbir singh
|
2602001WL016502
|
dalbir singh
|
00152
|
HDFC0001935
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708346
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-007-001/107 (BAGWANPURA)
|
2602001000NRG23020120230167976
|
02/01/2023
|
DILBAG SINGH
|
2602001WL016530
|
DILBAG SINGH
|
00152
|
HDFC0003294
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708083
|
|
DILBAG SINGH
|
()
|
47
|
AJNALA-1
|
PB-02-001-037-001/190 (DIAL BHARANG)
|
2602001000NRG23020120230167975
|
02/01/2023
|
Rajwinder kaur
|
2602001WL016529
|
Rajwinder kaur
|
00152
|
HDFC0003294
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708084
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-025-001/41 (CHAK PULAH)
|
2602001000NRG23010120230167042
|
02/01/2023
|
sandeep
|
2602001WL016415
|
sandeep
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708088
|
|
sandeep
|
()
|
49
|
AJNALA-1
|
PB-02-001-025-001/43 (CHAK PULAH)
|
2602001000NRG23010120230167043
|
02/01/2023
|
gurdeep singh
|
2602001WL016415
|
gurdeep singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708085
|
|
gurdeep singh
|
()
|
50
|
AJNALA-1
|
PB-02-001-025-001/45 (CHAK PULAH)
|
2602001000NRG23010120230167045
|
02/01/2023
|
amrik kaur
|
2602001WL016415
|
amrik kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708092
|
|
amrik kaur
|
()
|
51
|
AJNALA-1
|
PB-02-001-025-001/99 (CHAK PULAH)
|
2602001000NRG23010120230167049
|
02/01/2023
|
DALBIRO
|
2602001WL016415
|
DALBIRO
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708090
|
|
DALBIRO
|
()
|
52
|
AJNALA-1
|
PB-02-001-028-001/154 (CHARTEWALI)
|
2602001000NRG23020120230167617
|
02/01/2023
|
Harjinder singh
|
2602001WL016496
|
Harjinder singh
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708086
|
|
Harjinder singh
|
()
|
53
|
AJNALA-1
|
PB-02-001-052-001/28 (GRANTHGARH)
|
2602001000NRG23010120230167188
|
02/01/2023
|
Raj
|
2602001WL016431
|
Raj
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708087
|
|
Raj
|
()
|
54
|
AJNALA-1
|
PB-02-001-055-001/537 (GURALA)
|
2602001000NRG23020120230167626
|
02/01/2023
|
Shinder
|
2602001WL016497
|
Shinder
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708089
|
|
Shinder
|
()
|
55
|
AJNALA-1
|
PB-02-001-131-001/179 (SARAI)
|
2602001000NRG23020120230168025
|
02/01/2023
|
Kashmir kaur
|
2602001WL016532
|
Kashmir kaur
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708091
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
56
|
AJNALA-1
|
PB-02-001-142-001/211 (TALWANDI NAHAR)
|
2602001000NRG23020120230167645
|
02/01/2023
|
JORAWAR SINGH
|
2602001WL016499
|
JORAWAR SINGH
|
00168
|
ICIC0002830
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708093
|
|
JORAWAR SINGH
|
()
|
57
|
AJNALA-1
|
PB-02-001-142-001/211 (TALWANDI NAHAR)
|
2602001000NRG23020120230167646
|
02/01/2023
|
JORAWAR SINGH
|
2602001WL016499
|
JORAWAR SINGH
|
00168
|
ICIC0002830
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708094
|
|
JORAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
58
|
AJNALA-1
|
PB-02-001-048-003/61 (GHONEYWALA)
|
2602001000NRG23010120230167514
|
02/01/2023
|
JASSI
|
2602001WL016470
|
JASSI
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708100
|
|
JASSI
|
()
|
59
|
AJNALA-1
|
PB-02-001-048-003/84 (GHONEYWALA)
|
2602001000NRG23010120230167516
|
02/01/2023
|
manga masih
|
2602001WL016470
|
manga masih
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708101
|
|
manga masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-025-001/102 (CHAK PULAH)
|
2602001000NRG23010120230167041
|
02/01/2023
|
RAJBIR KAUR
|
2602001WL016415
|
RAJBIR KAUR
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708102
|
|
RAJBIR KAUR
|
()
|
61
|
AJNALA-1
|
PB-02-001-122-001/136 (ROKHEY)
|
2602001000NRG23020120230168018
|
02/01/2023
|
SUNITA
|
2602001WL016532
|
SUNITA
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708103
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-122-001/171 (ROKHEY)
|
2602001000NRG23020120230168021
|
02/01/2023
|
HARJIT KAUR
|
2602001WL016532
|
HARJIT KAUR
|
00349
|
PSIB0021010
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708104
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
63
|
AJNALA-1
|
PB-02-001-009-001/106 (BAL BAWA)
|
2602001000NRG23010120230167013
|
02/01/2023
|
Parminder kaur
|
2602001WL016413
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708220
|
|
Parminder kaur
|
()
|
64
|
AJNALA-1
|
PB-02-001-009-001/114 (BAL BAWA)
|
2602001000NRG23010120230167015
|
02/01/2023
|
kulwant singh
|
2602001WL016413
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708217
|
|
kulwant singh
|
()
|
65
|
AJNALA-1
|
PB-02-001-009-001/141 (BAL BAWA)
|
2602001000NRG23010120230167019
|
02/01/2023
|
Kuldeep kaur
|
2602001WL016413
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708246
|
|
Kuldeep kaur
|
()
|
66
|
AJNALA-1
|
PB-02-001-011-001/425 (BALHARWAL)
|
2602001000NRG23010120230166981
|
02/01/2023
|
SUCHA SINGH
|
2602001WL016410
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708240
|
|
SUCHA SINGH
|
()
|
67
|
AJNALA-1
|
PB-02-001-015-001/149 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167977
|
02/01/2023
|
RAJ
|
2602001WL016530
|
RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708236
|
|
RAJ
|
()
|
68
|
AJNALA-1
|
PB-02-001-015-001/151 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167979
|
02/01/2023
|
ALASH
|
2602001WL016530
|
ALASH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708233
|
|
ALASH
|
()
|
69
|
AJNALA-1
|
PB-02-001-015-001/153 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167982
|
02/01/2023
|
LIZAB
|
2602001WL016530
|
LIZAB
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708239
|
|
LIZAB
|
()
|
70
|
AJNALA-1
|
PB-02-001-015-001/154 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167983
|
02/01/2023
|
MEENA
|
2602001WL016530
|
MEENA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708234
|
|
MEENA
|
()
|
71
|
AJNALA-1
|
PB-02-001-015-001/155 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167984
|
02/01/2023
|
KIRAN
|
2602001WL016530
|
KIRAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708235
|
|
KIRAN
|
()
|
72
|
AJNALA-1
|
PB-02-001-015-001/159 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167986
|
02/01/2023
|
YOUNAS
|
2602001WL016530
|
YOUNAS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708232
|
|
YOUNAS
|
()
|
73
|
AJNALA-1
|
PB-02-001-015-001/160 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167987
|
02/01/2023
|
SIDA
|
2602001WL016530
|
SIDA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708231
|
|
SIDA
|
()
|
74
|
AJNALA-1
|
PB-02-001-022-001/250 (CHAK AUL)
|
2602001000NRG23010120230167070
|
02/01/2023
|
JYOTI
|
2602001WL016419
|
JYOTI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708243
|
|
JYOTI
|
()
|
75
|
AJNALA-1
|
PB-02-001-032-001/184 (DARYA MUSA)
|
2602001000NRG23010120230167051
|
02/01/2023
|
Kawaljit kaur
|
2602001WL016416
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708228
|
|
Kawaljit kaur
|
()
|
76
|
AJNALA-1
|
PB-02-001-032-001/8 (DARYA MUSA)
|
2602001000NRG23010120230167063
|
02/01/2023
|
Raj
|
2602001WL016416
|
Raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708222
|
|
Raj
|
()
|
77
|
AJNALA-1
|
PB-02-001-063-001/154 (JAFAR KOT)
|
2602001000NRG23020120230167939
|
02/01/2023
|
sarabjit kaur
|
2602001WL016525
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708244
|
|
sarabjit kaur
|
()
|
78
|
AJNALA-1
|
PB-02-001-063-001/30 (JAFAR KOT)
|
2602001000NRG23020120230167946
|
02/01/2023
|
Martha
|
2602001WL016525
|
Martha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708242
|
|
Martha
|
()
|
79
|
AJNALA-1
|
PB-02-001-063-001/75 (JAFAR KOT)
|
2602001000NRG23020120230167952
|
02/01/2023
|
Binder
|
2602001WL016525
|
Binder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708241
|
|
Binder
|
()
|
80
|
AJNALA-1
|
PB-02-001-077-001/46 (KOT MUGHAL)
|
2602001000NRG23010120230167078
|
02/01/2023
|
Charanjit singh
|
2602001WL016420
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708209
|
|
Charanjit singh
|
()
|
81
|
AJNALA-1
|
PB-02-001-077-001/83 (KOT MUGHAL)
|
2602001000NRG23010120230167085
|
02/01/2023
|
inderjeet kaur
|
2602001WL016420
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708214
|
|
inderjeet kaur
|
()
|
82
|
AJNALA-1
|
PB-02-001-080-001/104 (KOTLA KAZIAN)
|
2602001000NRG23010120230167087
|
02/01/2023
|
KULWANT SINGH
|
2602001WL016421
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708238
|
|
KULWANT SINGH
|
()
|
83
|
AJNALA-1
|
PB-02-001-080-001/109 (KOTLA KAZIAN)
|
2602001000NRG23010120230167088
|
02/01/2023
|
DAVINDER SINGH
|
2602001WL016421
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708237
|
|
DAVINDER SINGH
|
()
|
84
|
AJNALA-1
|
PB-02-001-080-001/113 (KOTLA KAZIAN)
|
2602001000NRG23010120230167091
|
02/01/2023
|
Manjit kaur
|
2602001WL016421
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708230
|
|
Manjit kaur
|
()
|
85
|
AJNALA-1
|
PB-02-001-104-001/160 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167229
|
02/01/2023
|
Binder kaur
|
2602001WL016434
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708245
|
|
Binder kaur
|
()
|
86
|
AJNALA-1
|
PB-02-001-109-001/184 (PAIREWAL)
|
2602001000NRG23010120230167213
|
02/01/2023
|
MANDEEP KAUR
|
2602001WL016433
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708223
|
|
MANDEEP KAUR
|
()
|
87
|
AJNALA-1
|
PB-02-001-109-001/185 (PAIREWAL)
|
2602001000NRG23010120230167214
|
02/01/2023
|
SANDEEP KAUR
|
2602001WL016433
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708221
|
|
SANDEEP KAUR
|
()
|
88
|
AJNALA-1
|
PB-02-001-109-001/44 (PAIREWAL)
|
2602001000NRG23010120230167216
|
02/01/2023
|
AMARJIT
|
2602001WL016433
|
AMARJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708225
|
|
AMARJIT
|
()
|
89
|
AJNALA-1
|
PB-02-001-109-001/56 (PAIREWAL)
|
2602001000NRG23010120230167218
|
02/01/2023
|
Baljinder Kaur
|
2602001WL016433
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708226
|
|
Baljinder Kaur
|
()
|
90
|
AJNALA-1
|
PB-02-001-109-001/94 (PAIREWAL)
|
2602001000NRG23010120230167224
|
02/01/2023
|
Bachan Kaur
|
2602001WL016433
|
Bachan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708227
|
|
Bachan Kaur
|
()
|
91
|
AJNALA-1
|
PB-02-001-109-001/97 (PAIREWAL)
|
2602001000NRG23010120230167225
|
02/01/2023
|
Swaran Singh
|
2602001WL016433
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708224
|
|
Swaran Singh
|
()
|
92
|
AJNALA-1
|
PB-02-001-112-001/217 (PANJGRAIN NIJJER)
|
2602001000NRG23020120230167613
|
02/01/2023
|
Simran kaur
|
2602001WL016495
|
Simran kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708229
|
|
Simran kaur
|
()
|
93
|
AJNALA-1
|
PB-02-001-141-001/11 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167681
|
02/01/2023
|
KASHNMIR
|
2602001WL016501
|
KASHNMIR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708216
|
|
KASHNMIR
|
()
|
94
|
AJNALA-1
|
PB-02-001-141-001/137 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167683
|
02/01/2023
|
Guljar singh
|
2602001WL016501
|
Guljar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708208
|
|
Guljar singh
|
()
|
95
|
AJNALA-1
|
PB-02-001-141-001/141 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167684
|
02/01/2023
|
Charan Kaur
|
2602001WL016501
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708215
|
|
Charan Kaur
|
()
|
96
|
AJNALA-1
|
PB-02-001-141-001/19 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167690
|
02/01/2023
|
PRITAM SINGH
|
2602001WL016501
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708219
|
|
PRITAM SINGH
|
()
|
97
|
AJNALA-1
|
PB-02-001-141-001/216 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167694
|
02/01/2023
|
veena
|
2602001WL016501
|
veena
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708210
|
|
veena
|
()
|
98
|
AJNALA-1
|
PB-02-001-141-001/266 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167703
|
02/01/2023
|
Vailt
|
2602001WL016501
|
Vailt
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708211
|
|
Vailt
|
()
|
99
|
AJNALA-1
|
PB-02-001-141-001/266 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167704
|
02/01/2023
|
Vailt
|
2602001WL016501
|
Vailt
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708212
|
|
Vailt
|
()
|
100
|
AJNALA-1
|
PB-02-001-141-001/30 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167711
|
02/01/2023
|
SATNAM MASIH
|
2602001WL016501
|
SATNAM MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708218
|
|
SATNAM MASIH
|
()
|
101
|
AJNALA-1
|
PB-02-001-142-001/256 (TALWANDI NAHAR)
|
2602001000NRG23020120230167653
|
02/01/2023
|
Sarabjit kaur
|
2602001WL016499
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708213
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
102
|
AJNALA-1
|
PB-02-001-026-001/216 (CHAK SIKANDAR)
|
2602001000NRG23020120230167674
|
02/01/2023
|
Nirvair singh
|
2602001WL016500
|
Nirvair singh
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708107
|
|
Nirvair singh
|
()
|
103
|
AJNALA-1
|
PB-02-001-026-001/224 (CHAK SIKANDAR)
|
2602001000NRG23020120230167678
|
02/01/2023
|
Davinder kaur
|
2602001WL016500
|
Davinder kaur
|
00354
|
PUNB0024610
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708108
|
|
Davinder kaur
|
()
|
104
|
AJNALA-1
|
PB-02-001-142-001/91 (TALWANDI NAHAR)
|
2602001000NRG23020120230167664
|
02/01/2023
|
Sawinder singh
|
2602001WL016499
|
Sawinder singh
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708106
|
|
Sawinder singh
|
()
|
105
|
AJNALA-1
|
PB-02-001-142-001/91 (TALWANDI NAHAR)
|
2602001000NRG23020120230167665
|
02/01/2023
|
Sawinder singh
|
2602001WL016499
|
Sawinder singh
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708105
|
|
Sawinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
106
|
AJNALA-1
|
PB-02-001-006-001/208 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167162
|
02/01/2023
|
shanti
|
2602001WL016430
|
shanti
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708114
|
|
shanti
|
()
|
107
|
AJNALA-1
|
PB-02-001-006-001/67 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167170
|
02/01/2023
|
MAHINDER KAUR
|
2602001WL016430
|
MAHINDER KAUR
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708115
|
|
MAHINDER KAUR
|
()
|
108
|
AJNALA-1
|
PB-02-001-015-001/150 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167978
|
02/01/2023
|
RINKU
|
2602001WL016530
|
RINKU
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708109
|
|
RINKU
|
()
|
109
|
AJNALA-1
|
PB-02-001-052-001/115 (GRANTHGARH)
|
2602001000NRG23010120230167179
|
02/01/2023
|
geeta
|
2602001WL016431
|
geeta
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708113
|
|
geeta
|
()
|
110
|
AJNALA-1
|
PB-02-001-111-001/104 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167143
|
02/01/2023
|
sonia
|
2602001WL016429
|
sonia
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708112
|
|
sonia
|
()
|
111
|
AJNALA-1
|
PB-02-001-111-001/42 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167149
|
02/01/2023
|
baljit singh
|
2602001WL016429
|
baljit singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708111
|
|
baljit singh
|
()
|
112
|
AJNALA-1
|
PB-02-001-122-001/168 (ROKHEY)
|
2602001000NRG23020120230168019
|
02/01/2023
|
RAZIA
|
2602001WL016532
|
RAZIA
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708110
|
|
RAZIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
113
|
AJNALA-1
|
PB-02-001-009-001/105 (BAL BAWA)
|
2602001000NRG23010120230167012
|
02/01/2023
|
harjit
|
2602001WL016413
|
harjit
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708158
|
|
harjit
|
()
|
114
|
AJNALA-1
|
PB-02-001-009-001/116 (BAL BAWA)
|
2602001000NRG23010120230167016
|
02/01/2023
|
sandeep kaur
|
2602001WL016413
|
sandeep kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708120
|
|
sandeep kaur
|
()
|
115
|
AJNALA-1
|
PB-02-001-009-001/119 (BAL BAWA)
|
2602001000NRG23010120230167017
|
02/01/2023
|
ganga ram
|
2602001WL016413
|
ganga ram
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708166
|
|
ganga ram
|
()
|
116
|
AJNALA-1
|
PB-02-001-009-001/120 (BAL BAWA)
|
2602001000NRG23010120230167018
|
02/01/2023
|
jagir singh
|
2602001WL016413
|
jagir singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708148
|
|
jagir singh
|
()
|
117
|
AJNALA-1
|
PB-02-001-009-001/18 (BAL BAWA)
|
2602001000NRG23010120230167020
|
02/01/2023
|
Mahinder
|
2602001WL016413
|
Mahinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708155
|
|
Mahinder
|
()
|
118
|
AJNALA-1
|
PB-02-001-026-001/131 (CHAK SIKANDAR)
|
2602001000NRG23020120230167667
|
02/01/2023
|
Gurpreet kaur
|
2602001WL016500
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708140
|
|
Gurpreet kaur
|
()
|
119
|
AJNALA-1
|
PB-02-001-026-001/168 (CHAK SIKANDAR)
|
2602001000NRG23020120230167669
|
02/01/2023
|
Hardeep singh
|
2602001WL016500
|
Hardeep singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708141
|
|
Hardeep singh
|
()
|
120
|
AJNALA-1
|
PB-02-001-026-001/218 (CHAK SIKANDAR)
|
2602001000NRG23020120230167676
|
02/01/2023
|
BALJEET KAUR
|
2602001WL016500
|
BALJEET KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708154
|
|
BALJEET KAUR
|
()
|
121
|
AJNALA-1
|
PB-02-001-056-001/90 (HAILAR)
|
2602001000NRG23010120230167066
|
02/01/2023
|
Davinder kaur
|
2602001WL016418
|
Davinder kaur
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716708145
|
|
Davinder kaur
|
()
|
122
|
AJNALA-1
|
PB-02-001-077-001/31 (KOT MUGHAL)
|
2602001000NRG23010120230167072
|
02/01/2023
|
Tarsem singh
|
2602001WL016420
|
Tarsem singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708143
|
|
Tarsem singh
|
()
|
123
|
AJNALA-1
|
PB-02-001-077-001/35 (KOT MUGHAL)
|
2602001000NRG23010120230167073
|
02/01/2023
|
Bhajo
|
2602001WL016420
|
Bhajo
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708142
|
|
Bhajo
|
()
|
124
|
AJNALA-1
|
PB-02-001-077-001/68 (KOT MUGHAL)
|
2602001000NRG23010120230167079
|
02/01/2023
|
Lovepreet Singh
|
2602001WL016420
|
Lovepreet Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708132
|
|
Lovepreet Singh
|
()
|
125
|
AJNALA-1
|
PB-02-001-077-001/73 (KOT MUGHAL)
|
2602001000NRG23010120230167080
|
02/01/2023
|
Mandeep Kaur
|
2602001WL016420
|
Mandeep Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708138
|
|
Mandeep Kaur
|
()
|
126
|
AJNALA-1
|
PB-02-001-077-001/75 (KOT MUGHAL)
|
2602001000NRG23010120230167082
|
02/01/2023
|
Charanjit kaur
|
2602001WL016420
|
Charanjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708162
|
|
Charanjit kaur
|
()
|
127
|
AJNALA-1
|
PB-02-001-080-001/110 (KOTLA KAZIAN)
|
2602001000NRG23010120230167089
|
02/01/2023
|
RAVI SINGH
|
2602001WL016421
|
RAVI SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708129
|
|
RAVI SINGH
|
()
|
128
|
AJNALA-1
|
PB-02-001-080-001/112 (KOTLA KAZIAN)
|
2602001000NRG23010120230167090
|
02/01/2023
|
Simanjit kaur
|
2602001WL016421
|
Simanjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708133
|
|
Simanjit kaur
|
()
|
129
|
AJNALA-1
|
PB-02-001-080-001/56 (KOTLA KAZIAN)
|
2602001000NRG23010120230167094
|
02/01/2023
|
NISHAN SINGH
|
2602001WL016421
|
NISHAN SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708144
|
|
NISHAN SINGH
|
()
|
130
|
AJNALA-1
|
PB-02-001-130-001/77 (SANGUANA)
|
2602001000NRG23010120230167105
|
02/01/2023
|
JAGDEEP SINGH
|
2602001WL016422
|
JAGDEEP SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708116
|
|
JAGDEEP SINGH
|
()
|
131
|
AJNALA-1
|
PB-02-001-130-001/79 (SANGUANA)
|
2602001000NRG23010120230167106
|
02/01/2023
|
Amritpal singh
|
2602001WL016422
|
Amritpal singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708125
|
|
Amritpal singh
|
()
|
132
|
AJNALA-1
|
PB-02-001-130-001/83 (SANGUANA)
|
2602001000NRG23010120230167107
|
02/01/2023
|
Hussanpreet singh
|
2602001WL016422
|
Hussanpreet singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708139
|
|
Hussanpreet singh
|
()
|
133
|
AJNALA-1
|
PB-02-001-130-001/84 (SANGUANA)
|
2602001000NRG23010120230167108
|
02/01/2023
|
GURJANT SINGH
|
2602001WL016422
|
GURJANT SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708128
|
|
GURJANT SINGH
|
()
|
134
|
AJNALA-1
|
PB-02-001-141-001/131 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167682
|
02/01/2023
|
Perveen Kaur
|
2602001WL016501
|
Perveen Kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708150
|
|
Perveen Kaur
|
()
|
135
|
AJNALA-1
|
PB-02-001-141-001/177 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167688
|
02/01/2023
|
Gurpreet kaur
|
2602001WL016501
|
Gurpreet kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708161
|
|
Gurpreet kaur
|
()
|
136
|
AJNALA-1
|
PB-02-001-141-001/207 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167693
|
02/01/2023
|
Nitu
|
2602001WL016501
|
Nitu
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708131
|
|
Nitu
|
()
|
137
|
AJNALA-1
|
PB-02-001-141-001/234 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167695
|
02/01/2023
|
Ranbir Singh
|
2602001WL016501
|
Ranbir Singh
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708130
|
|
Ranbir Singh
|
()
|
138
|
AJNALA-1
|
PB-02-001-141-001/247 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167696
|
02/01/2023
|
kauldip kaur
|
2602001WL016501
|
kauldip kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708149
|
|
kauldip kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-141-001/250 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167697
|
02/01/2023
|
love preet kaur
|
2602001WL016501
|
love preet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708164
|
|
love preet kaur
|
()
|
140
|
AJNALA-1
|
PB-02-001-141-001/250 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167698
|
02/01/2023
|
love preet kaur
|
2602001WL016501
|
love preet kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708163
|
|
love preet kaur
|
()
|
141
|
AJNALA-1
|
PB-02-001-141-001/265 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167701
|
02/01/2023
|
gurbinder kaur
|
2602001WL016501
|
gurbinder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708118
|
|
gurbinder kaur
|
()
|
142
|
AJNALA-1
|
PB-02-001-141-001/265 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167702
|
02/01/2023
|
gurbinder kaur
|
2602001WL016501
|
gurbinder kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708119
|
|
gurbinder kaur
|
()
|
143
|
AJNALA-1
|
PB-02-001-141-001/267 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167705
|
02/01/2023
|
Desraj
|
2602001WL016501
|
Desraj
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708137
|
|
Desraj
|
()
|
144
|
AJNALA-1
|
PB-02-001-141-001/267 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167706
|
02/01/2023
|
Desraj
|
2602001WL016501
|
Desraj
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708136
|
|
Desraj
|
()
|
145
|
AJNALA-1
|
PB-02-001-141-001/268 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167707
|
02/01/2023
|
Sarwan
|
2602001WL016501
|
Sarwan
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708152
|
|
Sarwan
|
()
|
146
|
AJNALA-1
|
PB-02-001-141-001/269 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167708
|
02/01/2023
|
Manpreet kaur
|
2602001WL016501
|
Manpreet kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708160
|
|
Manpreet kaur
|
()
|
147
|
AJNALA-1
|
PB-02-001-141-001/270 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167709
|
02/01/2023
|
Bara
|
2602001WL016501
|
Bara
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708122
|
|
Bara
|
()
|
148
|
AJNALA-1
|
PB-02-001-141-001/30 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167710
|
02/01/2023
|
RAAJ
|
2602001WL016501
|
RAAJ
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708123
|
|
RAAJ
|
()
|
149
|
AJNALA-1
|
PB-02-001-141-001/30 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167712
|
02/01/2023
|
RAAJ
|
2602001WL016501
|
RAAJ
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708124
|
|
RAAJ
|
()
|
150
|
AJNALA-1
|
PB-02-001-141-001/4 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167713
|
02/01/2023
|
SARABJIT
|
2602001WL016501
|
SARABJIT
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708151
|
|
SARABJIT
|
()
|
151
|
AJNALA-1
|
PB-02-001-142-001/117 (TALWANDI NAHAR)
|
2602001000NRG23020120230167633
|
02/01/2023
|
AMRIK KAUR
|
2602001WL016499
|
AMRIK KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708156
|
|
AMRIK KAUR
|
()
|
152
|
AJNALA-1
|
PB-02-001-142-001/117 (TALWANDI NAHAR)
|
2602001000NRG23020120230167634
|
02/01/2023
|
AMRIK KAUR
|
2602001WL016499
|
AMRIK KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708157
|
|
AMRIK KAUR
|
()
|
153
|
AJNALA-1
|
PB-02-001-142-001/28 (TALWANDI NAHAR)
|
2602001000NRG23020120230167656
|
02/01/2023
|
Balwinder
|
2602001WL016499
|
Balwinder
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708146
|
|
Balwinder
|
()
|
154
|
AJNALA-1
|
PB-02-001-142-001/28 (TALWANDI NAHAR)
|
2602001000NRG23020120230167657
|
02/01/2023
|
Balwinder
|
2602001WL016499
|
Balwinder
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708147
|
|
Balwinder
|
()
|
155
|
AJNALA-1
|
PB-02-001-150-001/180 (VACHHOYA)
|
2602001000NRG23020120230167718
|
02/01/2023
|
Charna
|
2602001WL016502
|
Charna
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708117
|
|
Charna
|
()
|
156
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23010120230166935
|
02/01/2023
|
Amandeep kaur
|
2602001WL016406
|
Amandeep kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708159
|
|
Amandeep kaur
|
()
|
157
|
AJNALA-1
|
PB-02-001-150-001/276 (VACHHOYA)
|
2602001000NRG23010120230166936
|
02/01/2023
|
rajbir singh
|
2602001WL016406
|
rajbir singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708134
|
|
rajbir singh
|
()
|
158
|
AJNALA-1
|
PB-02-001-150-001/321 (VACHHOYA)
|
2602001000NRG23010120230166939
|
02/01/2023
|
raj
|
2602001WL016406
|
raj
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708153
|
|
raj
|
()
|
159
|
AJNALA-1
|
PB-02-001-150-001/363 (VACHHOYA)
|
2602001000NRG23020120230167720
|
02/01/2023
|
GURPREET SINGH
|
2602001WL016502
|
GURPREET SINGH
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708135
|
|
GURPREET SINGH
|
()
|
160
|
AJNALA-1
|
PB-02-001-150-001/564 (VACHHOYA)
|
2602001000NRG23020120230167723
|
02/01/2023
|
Simarjit kaur
|
2602001WL016502
|
Simarjit kaur
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708127
|
|
Simarjit kaur
|
()
|
161
|
AJNALA-1
|
PB-02-001-150-001/565 (VACHHOYA)
|
2602001000NRG23020120230167724
|
02/01/2023
|
Rajwant kaur
|
2602001WL016502
|
Rajwant kaur
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708126
|
|
Rajwant kaur
|
()
|
162
|
AJNALA-1
|
PB-02-001-150-001/569 (VACHHOYA)
|
2602001000NRG23020120230167725
|
02/01/2023
|
Ripka
|
2602001WL016502
|
Ripka
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708165
|
|
Ripka
|
()
|
163
|
AJNALA-1
|
PB-02-001-150-001/576 (VACHHOYA)
|
2602001000NRG23020120230167728
|
02/01/2023
|
Surjit singh
|
2602001WL016502
|
Surjit singh
|
00354
|
PUNB0090900
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708121
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
164
|
AJNALA-1
|
PB-02-001-150-001/208 (VACHHOYA)
|
2602001000NRG23010120230166946
|
02/01/2023
|
dheera
|
2602001WL016407
|
dheera
|
00354
|
PUNB0119300
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708167
|
|
dheera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
165
|
AJNALA-1
|
PB-02-001-025-001/44 (CHAK PULAH)
|
2602001000NRG23010120230167044
|
02/01/2023
|
simranjit
|
2602001WL016415
|
simranjit
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708171
|
|
simranjit
|
()
|
166
|
AJNALA-1
|
PB-02-001-104-001/157 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167227
|
02/01/2023
|
Sukhdeep Singh
|
2602001WL016434
|
Sukhdeep Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708168
|
|
Sukhdeep Singh
|
()
|
167
|
AJNALA-1
|
PB-02-001-104-001/159 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167228
|
02/01/2023
|
Shanti
|
2602001WL016434
|
Shanti
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708169
|
|
Shanti
|
()
|
168
|
AJNALA-1
|
PB-02-001-132-001/459 (SARANGDEV)
|
2602001000NRG23010120230166979
|
02/01/2023
|
GURMUKH SINGH
|
2602001WL016409
|
GURMUKH SINGH
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708170
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-141-001/20 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167691
|
02/01/2023
|
JASWANT
|
2602001WL016501
|
JASWANT
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708172
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
170
|
AJNALA-1
|
PB-02-001-006-001/126 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230166996
|
02/01/2023
|
amar singh
|
2602001WL016412
|
amar singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708194
|
|
amar singh
|
()
|
171
|
AJNALA-1
|
PB-02-001-006-001/143 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167159
|
02/01/2023
|
Budh Kaur
|
2602001WL016430
|
Budh Kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708175
|
|
Budh Kaur
|
()
|
172
|
AJNALA-1
|
PB-02-001-006-001/179 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167160
|
02/01/2023
|
Ninder kaur
|
2602001WL016430
|
Ninder kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708201
|
|
Ninder kaur
|
()
|
173
|
AJNALA-1
|
PB-02-001-006-001/182 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167161
|
02/01/2023
|
balwinder
|
2602001WL016430
|
balwinder
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708181
|
|
balwinder
|
()
|
174
|
AJNALA-1
|
PB-02-001-006-001/275 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167163
|
02/01/2023
|
Ashar kaur
|
2602001WL016430
|
Ashar kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708199
|
|
Ashar kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-006-001/294 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167001
|
02/01/2023
|
bagga singh
|
2602001WL016412
|
bagga singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708193
|
|
bagga singh
|
()
|
176
|
AJNALA-1
|
PB-02-001-006-001/311 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167164
|
02/01/2023
|
Harbhajan kaur
|
2602001WL016430
|
Harbhajan kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708200
|
|
Harbhajan kaur
|
()
|
177
|
AJNALA-1
|
PB-02-001-006-001/312 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167165
|
02/01/2023
|
Beero
|
2602001WL016430
|
Beero
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708198
|
|
Beero
|
()
|
178
|
AJNALA-1
|
PB-02-001-006-001/314 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167166
|
02/01/2023
|
Kashmir kaur
|
2602001WL016430
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708196
|
|
Kashmir kaur
|
()
|
179
|
AJNALA-1
|
PB-02-001-006-001/315 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167167
|
02/01/2023
|
Noorie
|
2602001WL016430
|
Noorie
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708188
|
|
Noorie
|
()
|
180
|
AJNALA-1
|
PB-02-001-006-001/56 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167004
|
02/01/2023
|
SUCHA SINGH
|
2602001WL016412
|
SUCHA SINGH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708173
|
|
SUCHA SINGH
|
()
|
181
|
AJNALA-1
|
PB-02-001-006-001/57 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167005
|
02/01/2023
|
Paramjit Singh
|
2602001WL016412
|
Paramjit Singh
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708179
|
|
Paramjit Singh
|
()
|
182
|
AJNALA-1
|
PB-02-001-006-001/75 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167172
|
02/01/2023
|
SAWINDER KAUR
|
2602001WL016430
|
SAWINDER KAUR
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708195
|
|
SAWINDER KAUR
|
()
|
183
|
AJNALA-1
|
PB-02-001-006-001/93 (BADHA CHAK DOGRA)
|
2602001000NRG23010120230167010
|
02/01/2023
|
balwinder kaur
|
2602001WL016412
|
balwinder kaur
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708197
|
|
balwinder kaur
|
()
|
184
|
AJNALA-1
|
PB-02-001-011-001/539 (BALHARWAL)
|
2602001000NRG23010120230166993
|
02/01/2023
|
Khushi
|
2602001WL016411
|
Khushi
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708192
|
|
Khushi
|
()
|
185
|
AJNALA-1
|
PB-02-001-028-001/195 (CHARTEWALI)
|
2602001000NRG23020120230167620
|
02/01/2023
|
kawaljeet kaur
|
2602001WL016496
|
kawaljeet kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708206
|
|
kawaljeet kaur
|
()
|
186
|
AJNALA-1
|
PB-02-001-029-001/261 (CHHANNA)
|
2602001000NRG23010120230166983
|
02/01/2023
|
SURJIT SINGH
|
2602001WL016410
|
SURJIT SINGH
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716708180
|
|
SURJIT SINGH
|
()
|
187
|
AJNALA-1
|
PB-02-001-031-002/228 (DALLAH RAJPUTAN)
|
2602001000NRG23010120230166970
|
02/01/2023
|
Paramjit kaur
|
2602001WL016409
|
Paramjit kaur
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708186
|
|
Paramjit kaur
|
()
|
188
|
AJNALA-1
|
PB-02-001-052-001/106 (GRANTHGARH)
|
2602001000NRG23010120230167176
|
02/01/2023
|
jaspal
|
2602001WL016431
|
jaspal
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708202
|
|
jaspal
|
()
|
189
|
AJNALA-1
|
PB-02-001-052-001/132 (GRANTHGARH)
|
2602001000NRG23010120230167180
|
02/01/2023
|
avinash
|
2602001WL016431
|
avinash
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708203
|
|
avinash
|
()
|
190
|
AJNALA-1
|
PB-02-001-052-001/135 (GRANTHGARH)
|
2602001000NRG23010120230167181
|
02/01/2023
|
sukhwinderjit kaur
|
2602001WL016431
|
sukhwinderjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708178
|
|
sukhwinderjit kaur
|
()
|
191
|
AJNALA-1
|
PB-02-001-052-001/151 (GRANTHGARH)
|
2602001000NRG23010120230167182
|
02/01/2023
|
SHINDO
|
2602001WL016431
|
SHINDO
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708184
|
|
SHINDO
|
()
|
192
|
AJNALA-1
|
PB-02-001-052-001/159 (GRANTHGARH)
|
2602001000NRG23010120230167184
|
02/01/2023
|
Kulwant masih
|
2602001WL016431
|
Kulwant masih
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708205
|
|
Kulwant masih
|
()
|
193
|
AJNALA-1
|
PB-02-001-052-001/160 (GRANTHGARH)
|
2602001000NRG23010120230167186
|
02/01/2023
|
Tarsem
|
2602001WL016431
|
Tarsem
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708207
|
|
Tarsem
|
()
|
194
|
AJNALA-1
|
PB-02-001-052-001/88 (GRANTHGARH)
|
2602001000NRG23010120230167191
|
02/01/2023
|
Paramjit
|
2602001WL016431
|
Paramjit
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708185
|
|
Paramjit
|
()
|
195
|
AJNALA-1
|
PB-02-001-052-001/92 (GRANTHGARH)
|
2602001000NRG23010120230167193
|
02/01/2023
|
buta
|
2602001WL016431
|
buta
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708176
|
|
buta
|
()
|
196
|
AJNALA-1
|
PB-02-001-052-001/93 (GRANTHGARH)
|
2602001000NRG23010120230167194
|
02/01/2023
|
asha
|
2602001WL016431
|
asha
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708183
|
|
asha
|
()
|
197
|
AJNALA-1
|
PB-02-001-055-001/272 (GURALA)
|
2602001000NRG23020120230167622
|
02/01/2023
|
jobanjit singh
|
2602001WL016497
|
jobanjit singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708189
|
|
jobanjit singh
|
()
|
198
|
AJNALA-1
|
PB-02-001-055-001/295 (GURALA)
|
2602001000NRG23020120230167623
|
02/01/2023
|
simranjit singh
|
2602001WL016497
|
simranjit singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708190
|
|
simranjit singh
|
()
|
199
|
AJNALA-1
|
PB-02-001-055-001/314 (GURALA)
|
2602001000NRG23020120230167624
|
02/01/2023
|
SEWA SINGH
|
2602001WL016497
|
SEWA SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708174
|
|
SEWA SINGH
|
()
|
200
|
AJNALA-1
|
PB-02-001-063-001/144 (JAFAR KOT)
|
2602001000NRG23010120230166972
|
02/01/2023
|
Najeer masih
|
2602001WL016409
|
Najeer masih
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708191
|
|
Najeer masih
|
()
|
201
|
AJNALA-1
|
PB-02-001-063-001/193 (JAFAR KOT)
|
2602001000NRG23020120230167942
|
02/01/2023
|
SANDEEP KAUR
|
2602001WL016525
|
SANDEEP KAUR
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716708182
|
|
SANDEEP KAUR
|
()
|
202
|
AJNALA-1
|
PB-02-001-104-001/18 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167230
|
02/01/2023
|
Kashmir kaur
|
2602001WL016434
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708187
|
|
Kashmir kaur
|
()
|
203
|
AJNALA-1
|
PB-02-001-104-001/287 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167232
|
02/01/2023
|
Rani
|
2602001WL016434
|
Rani
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708204
|
|
Rani
|
()
|
204
|
AJNALA-1
|
PB-02-001-132-001/271 (SARANGDEV)
|
2602001000NRG23010120230166988
|
02/01/2023
|
BALWINDER SINGH
|
2602001WL016410
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708177
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
205
|
AJNALA-1
|
PB-02-001-015-001/231 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167991
|
02/01/2023
|
SUNIL
|
2602001WL016530
|
SUNIL
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708247
|
|
MR SUNIL
|
()
|
206
|
AJNALA-1
|
PB-02-001-025-001/55 (CHAK PULAH)
|
2602001000NRG23010120230167046
|
02/01/2023
|
parveen
|
2602001WL016415
|
parveen
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708256
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
207
|
AJNALA-1
|
PB-02-001-026-001/35 (CHAK SIKANDAR)
|
2602001000NRG23020120230167679
|
02/01/2023
|
SUCHA SINGH
|
2602001WL016500
|
SUCHA SINGH
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708248
|
|
MR SUCHA SINGH SO MAHEEDA
|
()
|
208
|
AJNALA-1
|
PB-02-001-052-001/113 (GRANTHGARH)
|
2602001000NRG23010120230167178
|
02/01/2023
|
alisba
|
2602001WL016431
|
alisba
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716708255
|
|
MRS ALSIBA
|
()
|
209
|
AJNALA-1
|
PB-02-001-055-001/129 (GURALA)
|
2602001000NRG23010120230166985
|
02/01/2023
|
SUKHWANT SINGH
|
2602001WL016410
|
SUKHWANT SINGH
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708257
|
|
MR SUKHWANT SINGH
|
()
|
210
|
AJNALA-1
|
PB-02-001-056-001/91 (HAILAR)
|
2602001000NRG23010120230167067
|
02/01/2023
|
Manjit kaur
|
2602001WL016418
|
Manjit kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
06/01/2023
|
|
7716708249
|
|
MRS MANJIT KAUR
|
()
|
211
|
AJNALA-1
|
PB-02-001-104-001/206 (NAWAN DALLA RAJPUTAN)
|
2602001000NRG23010120230167231
|
02/01/2023
|
LALI
|
2602001WL016434
|
LALI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708252
|
|
MRS LALI LALI
|
()
|
212
|
AJNALA-1
|
PB-02-001-111-001/100 (PANDORI SUKHA SINGH)
|
2602001000NRG23010120230167142
|
02/01/2023
|
kamlesh kaur
|
2602001WL016429
|
kamlesh kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708250
|
|
MRS SAKUNTLA SAKUNTLA
|
()
|
213
|
AJNALA-1
|
PB-02-001-122-001/35 (ROKHEY)
|
2602001000NRG23020120230168023
|
02/01/2023
|
BIR KAUR
|
2602001WL016532
|
BIR KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708254
|
|
MRS BIR KAUR
|
()
|
214
|
AJNALA-1
|
PB-02-001-122-001/65 (ROKHEY)
|
2602001000NRG23020120230168024
|
02/01/2023
|
Neelam
|
2602001WL016532
|
Neelam
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708251
|
|
MRS NEELAM
|
()
|
215
|
AJNALA-1
|
PB-02-001-150-001/562 (VACHHOYA)
|
2602001000NRG23020120230167722
|
02/01/2023
|
Vijay
|
2602001WL016502
|
Vijay
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708253
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
216
|
AJNALA-1
|
PB-02-001-032-001/194 (DARYA MUSA)
|
2602001000NRG23010120230167053
|
02/01/2023
|
Rajwinder Kaur
|
2602001WL016416
|
Rajwinder Kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708259
|
|
MR BALWINDER SINGH
|
()
|
217
|
AJNALA-1
|
PB-02-001-085-001/161 (KOTLI SHAH HBIB)
|
2602001000NRG23020120230167992
|
02/01/2023
|
HARWINDER MASIH
|
2602001WL016530
|
HARWINDER MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708261
|
|
MR HARVINDER MASIH
|
()
|
218
|
AJNALA-1
|
PB-02-001-085-001/162 (KOTLI SHAH HBIB)
|
2602001000NRG23020120230167993
|
02/01/2023
|
BALWINDER MASIH
|
2602001WL016530
|
BALWINDER MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708260
|
|
MR BALJINDER MASIH
|
()
|
219
|
AJNALA-1
|
PB-02-001-109-001/13 (PAIREWAL)
|
2602001000NRG23010120230167212
|
02/01/2023
|
AMARJIT KAUR
|
2602001WL016433
|
AMARJIT KAUR
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708258
|
|
MRS AMARJIT KAUR
|
()
|
220
|
AJNALA-1
|
PB-02-001-109-001/46 (PAIREWAL)
|
2602001000NRG23010120230167217
|
02/01/2023
|
KULWINDER KAUR
|
2602001WL016433
|
KULWINDER KAUR
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708262
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
221
|
AJNALA-1
|
PB-02-001-009-001/111 (BAL BAWA)
|
2602001000NRG23010120230167014
|
02/01/2023
|
Palwinder singh
|
2602001WL016413
|
Palwinder singh
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708265
|
|
MR PALVINDER SINGH
|
()
|
222
|
AJNALA-1
|
PB-02-001-009-001/56 (BAL BAWA)
|
2602001000NRG23010120230167027
|
02/01/2023
|
Balwinder Kaur
|
2602001WL016413
|
Balwinder Kaur
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708266
|
|
MR BALWINDER KAUR
|
()
|
223
|
AJNALA-1
|
PB-02-001-026-001/150 (CHAK SIKANDAR)
|
2602001000NRG23020120230167668
|
02/01/2023
|
harjeet kaur
|
2602001WL016500
|
harjeet kaur
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708263
|
|
MRS HARJIT KAUR WO JAGIR SINGH
|
()
|
224
|
AJNALA-1
|
PB-02-001-026-001/210 (CHAK SIKANDAR)
|
2602001000NRG23020120230167673
|
02/01/2023
|
KULDIP KAUR
|
2602001WL016500
|
KULDIP KAUR
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708269
|
|
MRS KULDIP KAUR
|
()
|
225
|
AJNALA-1
|
PB-02-001-141-001/189 (TALWANDI BHAGWAN)
|
2602001000NRG23020120230167689
|
02/01/2023
|
Kuldilp kaur
|
2602001WL016501
|
Kuldilp kaur
|
00415
|
SBIN0011902
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708264
|
|
MRS KULDEEP KAUR
|
()
|
226
|
AJNALA-1
|
PB-02-001-150-001/572 (VACHHOYA)
|
2602001000NRG23020120230167726
|
02/01/2023
|
Ambo
|
2602001WL016502
|
Ambo
|
00415
|
SBIN0011902
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708268
|
|
MRS PARMINDER KAUR
|
()
|
227
|
AJNALA-1
|
PB-02-001-150-001/575 (VACHHOYA)
|
2602001000NRG23020120230167727
|
02/01/2023
|
Sunita
|
2602001WL016502
|
Sunita
|
00415
|
SBIN0011902
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708267
|
|
MR PARMINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
228
|
AJNALA-1
|
PB-02-001-063-001/153 (JAFAR KOT)
|
2602001000NRG23020120230167938
|
02/01/2023
|
Rani
|
2602001WL016525
|
Rani
|
00415
|
SBIN0051029
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708270
|
|
MR RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
229
|
AJNALA-1
|
PB-02-001-150-001/586 (VACHHOYA)
|
2602001000NRG23020120230167731
|
02/01/2023
|
Lakhwinder singh
|
2602001WL016502
|
Lakhwinder singh
|
00468
|
UBIN0553981
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708271
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
230
|
AJNALA-1
|
PB-02-001-150-001/587 (VACHHOYA)
|
2602001000NRG23020120230167732
|
02/01/2023
|
Kulwant singh
|
2602001WL016502
|
Kulwant singh
|
00468
|
UBIN0561533
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708272
|
|
Kulwant singh
|
()
|
231
|
AJNALA-1
|
PB-02-001-150-001/589 (VACHHOYA)
|
2602001000NRG23020120230167734
|
02/01/2023
|
Jaswinder kaur
|
2602001WL016502
|
Jaswinder kaur
|
00468
|
UBIN0561533
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708273
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
232
|
AJNALA-1
|
PB-02-001-011-001/447 (BALHARWAL)
|
2602001000NRG23010120230166992
|
02/01/2023
|
SURJIT SINGH
|
2602001WL016411
|
SURJIT SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708283
|
|
SURJIT SINGH
|
()
|
233
|
AJNALA-1
|
PB-02-001-011-001/542 (BALHARWAL)
|
2602001000NRG23010120230166982
|
02/01/2023
|
Bitu
|
2602001WL016410
|
Bitu
|
00468
|
UBIN0566675
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716708277
|
|
Bitu
|
()
|
234
|
AJNALA-1
|
PB-02-001-015-001/152 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167981
|
02/01/2023
|
SABI
|
2602001WL016530
|
SABI
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708275
|
|
SABI
|
()
|
235
|
AJNALA-1
|
PB-02-001-015-001/198 (BHAKHA HARI SINGH)
|
2602001000NRG23020120230167989
|
02/01/2023
|
Rimpi
|
2602001WL016530
|
Rimpi
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708281
|
|
Rimpi
|
()
|
236
|
AJNALA-1
|
PB-02-001-028-001/152 (CHARTEWALI)
|
2602001000NRG23020120230167615
|
02/01/2023
|
Kiarndeep kaur
|
2602001WL016496
|
Kiarndeep kaur
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708276
|
|
Kiarndeep kaur
|
()
|
237
|
AJNALA-1
|
PB-02-001-055-001/328 (GURALA)
|
2602001000NRG23020120230167625
|
02/01/2023
|
BALWINDER
|
2602001WL016497
|
BALWINDER
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708288
|
|
BALWINDER
|
()
|
238
|
AJNALA-1
|
PB-02-001-055-001/329 (GURALA)
|
2602001000NRG23020120230168015
|
02/01/2023
|
JODHVIR MASIH
|
2602001WL016532
|
JODHVIR MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708274
|
|
JODHVIR MASIH
|
()
|
239
|
AJNALA-1
|
PB-02-001-055-001/547 (GURALA)
|
2602001000NRG23020120230167628
|
02/01/2023
|
PAYAL
|
2602001WL016497
|
PAYAL
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708279
|
|
PAYAL
|
()
|
240
|
AJNALA-1
|
PB-02-001-055-001/547 (GURALA)
|
2602001000NRG23020120230167627
|
02/01/2023
|
RAJBIR MASIH
|
2602001WL016497
|
RAJBIR MASIH
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708284
|
|
RAJBIR MASIH
|
()
|
241
|
AJNALA-1
|
PB-02-001-121-001/144 (RIAR)
|
2602001000NRG23020120230168016
|
02/01/2023
|
Shubkaran singh
|
2602001WL016532
|
Shubkaran singh
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708286
|
|
Shubkaran singh
|
()
|
242
|
AJNALA-1
|
PB-02-001-122-001/170 (ROKHEY)
|
2602001000NRG23020120230168020
|
02/01/2023
|
GURNAM SINGH
|
2602001WL016532
|
GURNAM SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708278
|
|
GURNAM SINGH
|
()
|
243
|
AJNALA-1
|
PB-02-001-131-001/255 (SARAI)
|
2602001000NRG23020120230168027
|
02/01/2023
|
SANDEEP KAUR
|
2602001WL016532
|
SANDEEP KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708285
|
|
SANDEEP KAUR
|
()
|
244
|
AJNALA-1
|
PB-02-001-132-001/642 (SARANGDEV)
|
2602001000NRG23010120230166980
|
02/01/2023
|
BUTA SINGH
|
2602001WL016409
|
BUTA SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708280
|
|
BUTA SINGH
|
()
|
245
|
AJNALA-1
|
PB-02-001-132-001/647 (SARANGDEV)
|
2602001000NRG23010120230166989
|
02/01/2023
|
Bawi
|
2602001WL016410
|
Bawi
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708282
|
|
Bawi
|
()
|
246
|
AJNALA-1
|
PB-02-001-150-001/585 (VACHHOYA)
|
2602001000NRG23020120230167730
|
02/01/2023
|
Mahinder kaur
|
2602001WL016502
|
Mahinder kaur
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708287
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
247
|
AJNALA-1
|
PB-02-001-009-001/29 (BAL BAWA)
|
2602001000NRG23010120230167022
|
02/01/2023
|
Jaspal
|
2602001WL016413
|
Jaspal
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708289
|
|
Jaspal
|
()
|
248
|
AJNALA-1
|
PB-02-001-077-001/2 (KOT MUGHAL)
|
2602001000NRG23010120230167071
|
02/01/2023
|
PRAGAT SINGH
|
2602001WL016420
|
PRAGAT SINGH
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708290
|
|
PRAGAT SINGH
|
()
|
249
|
AJNALA-1
|
PB-02-001-077-001/37 (KOT MUGHAL)
|
2602001000NRG23010120230167075
|
02/01/2023
|
Lakhwinder kaur
|
2602001WL016420
|
Lakhwinder kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708298
|
|
Lakhwinder kaur
|
()
|
250
|
AJNALA-1
|
PB-02-001-077-001/74 (KOT MUGHAL)
|
2602001000NRG23010120230167081
|
02/01/2023
|
Manpreet Kaur
|
2602001WL016420
|
Manpreet Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708302
|
|
Manpreet Kaur
|
()
|
251
|
AJNALA-1
|
PB-02-001-077-001/81 (KOT MUGHAL)
|
2602001000NRG23010120230167083
|
02/01/2023
|
harjinder singh
|
2602001WL016420
|
harjinder singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708301
|
|
harjinder singh
|
()
|
252
|
AJNALA-1
|
PB-02-001-077-001/82 (KOT MUGHAL)
|
2602001000NRG23010120230167084
|
02/01/2023
|
harsharan singh
|
2602001WL016420
|
harsharan singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708295
|
|
harsharan singh
|
()
|
253
|
AJNALA-1
|
PB-02-001-077-001/84 (KOT MUGHAL)
|
2602001000NRG23010120230167086
|
02/01/2023
|
amrik singh
|
2602001WL016420
|
amrik singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708292
|
|
amrik singh
|
()
|
254
|
AJNALA-1
|
PB-02-001-142-001/207 (TALWANDI NAHAR)
|
2602001000NRG23020120230167643
|
02/01/2023
|
HARDEV SINGH
|
2602001WL016499
|
HARDEV SINGH
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708300
|
|
HARDEV SINGH
|
()
|
255
|
AJNALA-1
|
PB-02-001-142-001/207 (TALWANDI NAHAR)
|
2602001000NRG23020120230167644
|
02/01/2023
|
HARDEV SINGH
|
2602001WL016499
|
HARDEV SINGH
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708299
|
|
HARDEV SINGH
|
()
|
256
|
AJNALA-1
|
PB-02-001-142-001/240 (TALWANDI NAHAR)
|
2602001000NRG23020120230167649
|
02/01/2023
|
SUNITA
|
2602001WL016499
|
SUNITA
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708297
|
|
SUNITA
|
()
|
257
|
AJNALA-1
|
PB-02-001-142-001/240 (TALWANDI NAHAR)
|
2602001000NRG23020120230167650
|
02/01/2023
|
SUNITA
|
2602001WL016499
|
SUNITA
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708296
|
|
SUNITA
|
()
|
258
|
AJNALA-1
|
PB-02-001-142-001/285 (TALWANDI NAHAR)
|
2602001000NRG23020120230167658
|
02/01/2023
|
Sarjeet kaur
|
2602001WL016499
|
Sarjeet kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708293
|
|
Sarjeet kaur
|
()
|
259
|
AJNALA-1
|
PB-02-001-142-001/285 (TALWANDI NAHAR)
|
2602001000NRG23020120230167659
|
02/01/2023
|
Sarjeet kaur
|
2602001WL016499
|
Sarjeet kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708294
|
|
Sarjeet kaur
|
()
|
260
|
AJNALA-1
|
PB-02-001-150-001/485 (VACHHOYA)
|
2602001000NRG23020120230167721
|
02/01/2023
|
Karandeep singh
|
2602001WL016502
|
Karandeep singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708291
|
|
Karandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
261
|
AJNALA-1
|
PB-02-001-150-001/588 (VACHHOYA)
|
2602001000NRG23020120230167733
|
02/01/2023
|
Harneet kaur
|
2602001WL016502
|
Harneet kaur
|
00468
|
UBIN0819581
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708303
|
|
Harneet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
262
|
AJNALA-1
|
PB-02-001-011-001/523 (BALHARWAL)
|
2602001000NRG23010120230166968
|
02/01/2023
|
MANGO KAUR
|
2602001WL016409
|
MANGO KAUR
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708095
|
|
MANGO KAUR
|
()
|
263
|
AJNALA-1
|
PB-02-001-029-001/266 (CHHANNA)
|
2602001000NRG23010120230166969
|
02/01/2023
|
Dilpreet
|
2602001WL016409
|
Dilpreet
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716708096
|
|
Dilpreet
|
()
|
264
|
AJNALA-1
|
PB-02-001-031-002/150 (DALLAH RAJPUTAN)
|
2602001000NRG23010120230166984
|
02/01/2023
|
kala singh
|
2602001WL016410
|
kala singh
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
06/01/2023
|
|
7716708097
|
|
kala singh
|
()
|
265
|
AJNALA-1
|
PB-02-001-150-001/584 (VACHHOYA)
|
2602001000NRG23020120230167729
|
02/01/2023
|
Jaspal kaur
|
2602001WL016502
|
Jaspal kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708099
|
|
Jaspal kaur
|
()
|
266
|
AJNALA-1
|
PB-02-001-150-001/590 (VACHHOYA)
|
2602001000NRG23020120230167735
|
02/01/2023
|
Davinder singh
|
2602001WL016502
|
Davinder singh
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
06/01/2023
|
|
7716708098
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526776
|
526776
|
|
|
|
|
|
|
|