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-02-001-041-001/333 (DUJOWAL)
|
2602001000NRG23051220220147034
|
05/12/2022
|
GURJANT SINGH
|
2602001WL014238
|
GURJANT SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329480
|
|
GURJANT SINGH
|
()
|
2
|
AJNALA-1
|
PB-02-001-041-001/333 (DUJOWAL)
|
2602001000NRG23051220220147033
|
05/12/2022
|
GURJANT SINGH
|
2602001WL014238
|
GURJANT SINGH
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329481
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-002-001/126 (ABU SAID)
|
2602001000NRG23051220220147155
|
05/12/2022
|
sarabjit kaur
|
2602001WL014253
|
sarabjit kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329519
|
|
sarabjit kaur
|
()
|
4
|
AJNALA-1
|
PB-02-001-002-001/202 (ABU SAID)
|
2602001000NRG23051220220147158
|
05/12/2022
|
tareja
|
2602001WL014253
|
tareja
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329532
|
|
tareja
|
()
|
5
|
AJNALA-1
|
PB-02-001-014-001/102 (BEDI CHHANNA)
|
2602001000NRG23051220220147580
|
05/12/2022
|
Nanki
|
2602001WL014309
|
Nanki
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329484
|
|
Nanki
|
()
|
6
|
AJNALA-1
|
PB-02-001-014-001/116 (BEDI CHHANNA)
|
2602001000NRG23051220220147581
|
05/12/2022
|
MINDO kaur
|
2602001WL014309
|
MINDO kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329521
|
|
MINDO kaur
|
()
|
7
|
AJNALA-1
|
PB-02-001-014-001/122 (BEDI CHHANNA)
|
2602001000NRG23051220220147583
|
05/12/2022
|
Dalbir Kaur
|
2602001WL014309
|
Dalbir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329485
|
|
Dalbir Kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-014-001/128 (BEDI CHHANNA)
|
2602001000NRG23051220220147584
|
05/12/2022
|
Bhajan kaur
|
2602001WL014309
|
Bhajan kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329498
|
|
Bhajan kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-014-001/14 (BEDI CHHANNA)
|
2602001000NRG23051220220147585
|
05/12/2022
|
Bhajan Kaur
|
2602001WL014309
|
Bhajan Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329540
|
|
Bhajan Kaur
|
()
|
10
|
AJNALA-1
|
PB-02-001-014-001/154 (BEDI CHHANNA)
|
2602001000NRG23051220220147586
|
05/12/2022
|
Ranjit Singh
|
2602001WL014309
|
Ranjit Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329527
|
|
Ranjit Singh
|
()
|
11
|
AJNALA-1
|
PB-02-001-014-001/18 (BEDI CHHANNA)
|
2602001000NRG23051220220147587
|
05/12/2022
|
Kashmir Kaur
|
2602001WL014309
|
Kashmir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329526
|
|
Kashmir Kaur
|
()
|
12
|
AJNALA-1
|
PB-02-001-014-001/197 (BEDI CHHANNA)
|
2602001000NRG23051220220147588
|
05/12/2022
|
Mukha Singh
|
2602001WL014309
|
Mukha Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329506
|
|
Mukha Singh
|
()
|
13
|
AJNALA-1
|
PB-02-001-014-001/2 (BEDI CHHANNA)
|
2602001000NRG23051220220147589
|
05/12/2022
|
Mahinde Kaur
|
2602001WL014309
|
Mahinde Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329520
|
|
Mahinde Kaur
|
()
|
14
|
AJNALA-1
|
PB-02-001-014-001/214 (BEDI CHHANNA)
|
2602001000NRG23051220220147590
|
05/12/2022
|
Balwinder Kaur
|
2602001WL014309
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329483
|
|
Balwinder Kaur
|
()
|
15
|
AJNALA-1
|
PB-02-001-014-001/27 (BEDI CHHANNA)
|
2602001000NRG23051220220147591
|
05/12/2022
|
Joginder Kaur
|
2602001WL014309
|
Joginder Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329497
|
|
Joginder Kaur
|
()
|
16
|
AJNALA-1
|
PB-02-001-014-001/43 (BEDI CHHANNA)
|
2602001000NRG23051220220147592
|
05/12/2022
|
Dalbiro
|
2602001WL014309
|
Dalbiro
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329522
|
|
Dalbiro
|
()
|
17
|
AJNALA-1
|
PB-02-001-014-001/44 (BEDI CHHANNA)
|
2602001000NRG23051220220147593
|
05/12/2022
|
Sahib singh
|
2602001WL014309
|
Sahib singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329499
|
|
Sahib singh
|
()
|
18
|
AJNALA-1
|
PB-02-001-014-001/60 (BEDI CHHANNA)
|
2602001000NRG23051220220147594
|
05/12/2022
|
Bhajan Kaur
|
2602001WL014309
|
Bhajan Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329539
|
|
Bhajan Kaur
|
()
|
19
|
AJNALA-1
|
PB-02-001-014-001/64 (BEDI CHHANNA)
|
2602001000NRG23051220220147595
|
05/12/2022
|
Bhir Kaur
|
2602001WL014309
|
Bhir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329537
|
|
Bhir Kaur
|
()
|
20
|
AJNALA-1
|
PB-02-001-014-001/81 (BEDI CHHANNA)
|
2602001000NRG23051220220147596
|
05/12/2022
|
Sabho
|
2602001WL014309
|
Sabho
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329496
|
|
Sabho
|
()
|
21
|
AJNALA-1
|
PB-02-001-038-001/106 (DIAL BHATTI)
|
2602001000NRG23051220220147193
|
05/12/2022
|
Komal
|
2602001WL014256
|
Komal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329510
|
|
Komal
|
()
|
22
|
AJNALA-1
|
PB-02-001-038-001/236 (DIAL BHATTI)
|
2602001000NRG23051220220147195
|
05/12/2022
|
Bevi
|
2602001WL014256
|
Bevi
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329490
|
|
Bevi
|
()
|
23
|
AJNALA-1
|
PB-02-001-038-001/261 (DIAL BHATTI)
|
2602001000NRG23051220220147196
|
05/12/2022
|
SUMAN
|
2602001WL014256
|
SUMAN
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329503
|
|
SUMAN
|
()
|
24
|
AJNALA-1
|
PB-02-001-038-001/300 (DIAL BHATTI)
|
2602001000NRG23051220220147197
|
05/12/2022
|
Veena
|
2602001WL014256
|
Veena
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329538
|
|
Veena
|
()
|
25
|
AJNALA-1
|
PB-02-001-038-001/31 (DIAL BHATTI)
|
2602001000NRG23051220220147198
|
05/12/2022
|
BALJEET
|
2602001WL014256
|
BALJEET
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329531
|
|
BALJEET
|
()
|
26
|
AJNALA-1
|
PB-02-001-038-001/431 (DIAL BHATTI)
|
2602001000NRG23051220220147201
|
05/12/2022
|
Sarbjit masih
|
2602001WL014256
|
Sarbjit masih
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329507
|
|
Sarbjit masih
|
()
|
27
|
AJNALA-1
|
PB-02-001-038-001/433 (DIAL BHATTI)
|
2602001000NRG23051220220147202
|
05/12/2022
|
Joyti
|
2602001WL014256
|
Joyti
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329508
|
|
Joyti
|
()
|
28
|
AJNALA-1
|
PB-02-001-038-001/434 (DIAL BHATTI)
|
2602001000NRG23051220220147203
|
05/12/2022
|
Thomas
|
2602001WL014256
|
Thomas
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329553
|
|
Thomas
|
()
|
29
|
AJNALA-1
|
PB-02-001-038-001/435 (DIAL BHATTI)
|
2602001000NRG23051220220147204
|
05/12/2022
|
Viro
|
2602001WL014256
|
Viro
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329511
|
|
Viro
|
()
|
30
|
AJNALA-1
|
PB-02-001-046-001/110 (GAGGO MAHAL)
|
2602001000NRG23041220220146932
|
05/12/2022
|
Sarbjit Singh
|
2602001WL014227
|
Sarbjit Singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329513
|
|
Sarbjit Singh
|
()
|
31
|
AJNALA-1
|
PB-02-001-046-001/354 (GAGGO MAHAL)
|
2602001000NRG23041220220146938
|
05/12/2022
|
Viro
|
2602001WL014227
|
Viro
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329555
|
|
Viro
|
()
|
32
|
AJNALA-1
|
PB-02-001-046-001/397 (GAGGO MAHAL)
|
2602001000NRG23041220220146939
|
05/12/2022
|
sarbjit
|
2602001WL014227
|
sarbjit
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329509
|
|
sarbjit
|
()
|
33
|
AJNALA-1
|
PB-02-001-046-001/409 (GAGGO MAHAL)
|
2602001000NRG23041220220146940
|
05/12/2022
|
GURJEET
|
2602001WL014227
|
GURJEET
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329551
|
|
GURJEET
|
()
|
34
|
AJNALA-1
|
PB-02-001-046-001/413 (GAGGO MAHAL)
|
2602001000NRG23041220220146941
|
05/12/2022
|
AMRITPAL SINGH
|
2602001WL014227
|
AMRITPAL SINGH
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329549
|
|
AMRITPAL SINGH
|
()
|
35
|
AJNALA-1
|
PB-02-001-046-001/415 (GAGGO MAHAL)
|
2602001000NRG23041220220146942
|
05/12/2022
|
PRINCE
|
2602001WL014227
|
PRINCE
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329556
|
|
PRINCE
|
()
|
36
|
AJNALA-1
|
PB-02-001-046-001/416 (GAGGO MAHAL)
|
2602001000NRG23041220220146943
|
05/12/2022
|
MANDEEP
|
2602001WL014227
|
MANDEEP
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329548
|
|
MANDEEP
|
()
|
37
|
AJNALA-1
|
PB-02-001-046-001/419 (GAGGO MAHAL)
|
2602001000NRG23041220220146944
|
05/12/2022
|
KIRAN DEVI
|
2602001WL014227
|
KIRAN DEVI
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329552
|
|
KIRAN DEVI
|
()
|
38
|
AJNALA-1
|
PB-02-001-046-001/420 (GAGGO MAHAL)
|
2602001000NRG23041220220146945
|
05/12/2022
|
SUKHWANT
|
2602001WL014227
|
SUKHWANT
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329554
|
|
SUKHWANT
|
()
|
39
|
AJNALA-1
|
PB-02-001-046-001/421 (GAGGO MAHAL)
|
2602001000NRG23041220220146946
|
05/12/2022
|
BALWINDER
|
2602001WL014227
|
BALWINDER
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329550
|
|
BALWINDER
|
()
|
40
|
AJNALA-1
|
PB-02-001-046-001/422 (GAGGO MAHAL)
|
2602001000NRG23041220220146947
|
05/12/2022
|
JOGINDER
|
2602001WL014227
|
JOGINDER
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329512
|
|
JOGINDER
|
()
|
41
|
AJNALA-1
|
PB-02-001-046-001/79 (GAGGO MAHAL)
|
2602001000NRG23041220220146949
|
05/12/2022
|
Puran singh
|
2602001WL014227
|
Puran singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329514
|
|
Puran singh
|
()
|
42
|
AJNALA-1
|
PB-02-001-050-001/128 (GILLWALI)
|
2602001000NRG23041220220146785
|
05/12/2022
|
Sarabjit Kaur
|
2602001WL014216
|
Sarabjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329501
|
|
Sarabjit Kaur
|
()
|
43
|
AJNALA-1
|
PB-02-001-050-001/129 (GILLWALI)
|
2602001000NRG23041220220146786
|
05/12/2022
|
Amrik Kaur
|
2602001WL014216
|
Amrik Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329500
|
|
Amrik Kaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-050-001/130 (GILLWALI)
|
2602001000NRG23041220220146787
|
05/12/2022
|
Balwinder Kaur
|
2602001WL014216
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329528
|
|
Balwinder Kaur
|
()
|
45
|
AJNALA-1
|
PB-02-001-050-001/132 (GILLWALI)
|
2602001000NRG23041220220146788
|
05/12/2022
|
Parmjit Kaur
|
2602001WL014216
|
Parmjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329486
|
|
Parmjit Kaur
|
()
|
46
|
AJNALA-1
|
PB-02-001-050-001/133 (GILLWALI)
|
2602001000NRG23041220220146789
|
05/12/2022
|
Suman
|
2602001WL014216
|
Suman
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329529
|
|
Suman
|
()
|
47
|
AJNALA-1
|
PB-02-001-050-001/149 (GILLWALI)
|
2602001000NRG23041220220146790
|
05/12/2022
|
Baljit Singh
|
2602001WL014216
|
Baljit Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329489
|
|
Baljit Singh
|
()
|
48
|
AJNALA-1
|
PB-02-001-050-001/154 (GILLWALI)
|
2602001000NRG23041220220146792
|
05/12/2022
|
Kulwinder Kaur
|
2602001WL014216
|
Kulwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329541
|
|
Kulwinder Kaur
|
()
|
49
|
AJNALA-1
|
PB-02-001-050-001/155 (GILLWALI)
|
2602001000NRG23041220220146793
|
05/12/2022
|
Dilbag Singh
|
2602001WL014216
|
Dilbag Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329547
|
|
Dilbag Singh
|
()
|
50
|
AJNALA-1
|
PB-02-001-050-001/29 (GILLWALI)
|
2602001000NRG23041220220146796
|
05/12/2022
|
BIRO
|
2602001WL014216
|
BIRO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329491
|
|
BIRO
|
()
|
51
|
AJNALA-1
|
PB-02-001-050-001/44 (GILLWALI)
|
2602001000NRG23041220220146797
|
05/12/2022
|
Manir Masih
|
2602001WL014216
|
Manir Masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329502
|
|
Manir Masih
|
()
|
52
|
AJNALA-1
|
PB-02-001-050-001/5 (GILLWALI)
|
2602001000NRG23041220220146798
|
05/12/2022
|
GURNAM SINGH
|
2602001WL014216
|
GURNAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329488
|
|
GURNAM SINGH
|
()
|
53
|
AJNALA-1
|
PB-02-001-050-001/61 (GILLWALI)
|
2602001000NRG23041220220146799
|
05/12/2022
|
kala masih
|
2602001WL014216
|
kala masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329515
|
|
kala masih
|
()
|
54
|
AJNALA-1
|
PB-02-001-050-001/80 (GILLWALI)
|
2602001000NRG23041220220146800
|
05/12/2022
|
Bholi
|
2602001WL014216
|
Bholi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329504
|
|
Bholi
|
()
|
55
|
AJNALA-1
|
PB-02-001-109-001/209 (PAIREWAL)
|
2602001000NRG23051220220147013
|
05/12/2022
|
Gurwinder singh
|
2602001WL014237
|
Gurwinder singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329545
|
|
Gurwinder singh
|
()
|
56
|
AJNALA-1
|
PB-02-001-109-001/209 (PAIREWAL)
|
2602001000NRG23051220220147011
|
05/12/2022
|
Gurwinder singh
|
2602001WL014237
|
Gurwinder singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329544
|
|
Gurwinder singh
|
()
|
57
|
AJNALA-1
|
PB-02-001-109-001/209 (PAIREWAL)
|
2602001000NRG23051220220147012
|
05/12/2022
|
Manisha
|
2602001WL014237
|
Manisha
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329543
|
|
Manisha
|
()
|
58
|
AJNALA-1
|
PB-02-001-109-001/209 (PAIREWAL)
|
2602001000NRG23051220220147014
|
05/12/2022
|
Manisha
|
2602001WL014237
|
Manisha
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329542
|
|
Manisha
|
()
|
59
|
AJNALA-1
|
PB-02-001-123-001/37 (ROREYWAL)
|
2602001000NRG23021220220146572
|
05/12/2022
|
JASWINDER
|
2602001WL014193
|
JASWINDER
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329492
|
|
JASWINDER
|
()
|
60
|
AJNALA-1
|
PB-02-001-129-001/102 (SAMRAI)
|
2602001000NRG23041220220146867
|
05/12/2022
|
DAVINDER SINGH
|
2602001WL014222
|
DAVINDER SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329487
|
|
DAVINDER SINGH
|
()
|
61
|
AJNALA-1
|
PB-02-001-129-002/104 (SAMRAI)
|
2602001000NRG23041220220146869
|
05/12/2022
|
SUKHWINDER
|
2602001WL014222
|
SUKHWINDER
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329546
|
|
SUKHWINDER
|
()
|
62
|
AJNALA-1
|
PB-02-001-129-002/15 (SAMRAI)
|
2602001000NRG23041220220146872
|
05/12/2022
|
SUCHA SINGH
|
2602001WL014222
|
SUCHA SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329494
|
|
SUCHA SINGH
|
()
|
63
|
AJNALA-1
|
PB-02-001-129-002/17 (SAMRAI)
|
2602001000NRG23041220220146873
|
05/12/2022
|
POORAN SINGH
|
2602001WL014222
|
POORAN SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329495
|
|
POORAN SINGH
|
()
|
64
|
AJNALA-1
|
PB-02-001-129-002/20 (SAMRAI)
|
2602001000NRG23041220220146874
|
05/12/2022
|
DIAL SINGH
|
2602001WL014222
|
DIAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329524
|
|
DIAL SINGH
|
()
|
65
|
AJNALA-1
|
PB-02-001-129-002/21 (SAMRAI)
|
2602001000NRG23041220220146875
|
05/12/2022
|
Kimti lal
|
2602001WL014222
|
Kimti lal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329530
|
|
Kimti lal
|
()
|
66
|
AJNALA-1
|
PB-02-001-129-002/40 (SAMRAI)
|
2602001000NRG23041220220146876
|
05/12/2022
|
Arashdeep Singh
|
2602001WL014222
|
Arashdeep Singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329523
|
|
Arashdeep Singh
|
()
|
67
|
AJNALA-1
|
PB-02-001-129-002/5 (SAMRAI)
|
2602001000NRG23041220220146878
|
05/12/2022
|
NIRMAL KAUR
|
2602001WL014222
|
NIRMAL KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329516
|
|
NIRMAL KAUR
|
()
|
68
|
AJNALA-1
|
PB-02-001-129-002/64 (SAMRAI)
|
2602001000NRG23041220220146881
|
05/12/2022
|
GURBHEJ SINGH
|
2602001WL014222
|
GURBHEJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329482
|
|
GURBHEJ SINGH
|
()
|
69
|
AJNALA-1
|
PB-02-001-129-002/8 (SAMRAI)
|
2602001000NRG23041220220146883
|
05/12/2022
|
SHANTI
|
2602001WL014222
|
SHANTI
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329493
|
|
SHANTI
|
()
|
70
|
AJNALA-1
|
PB-02-001-129-002/90 (SAMRAI)
|
2602001000NRG23041220220146885
|
05/12/2022
|
AMARIK KAUR
|
2602001WL014222
|
AMARIK KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329505
|
|
AMARIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92778
|
92778
|
|
|
|
|
|
|
|
71
|
AJNALA-1
|
PB-02-001-022-001/208 (CHAK AUL)
|
2602001000NRG23041220220146680
|
05/12/2022
|
AMARJIT KAUR
|
2602001WL014207
|
AMARJIT KAUR
|
00078
|
CNRB0003145
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329534
|
|
AMARJIT KAUR
|
()
|
72
|
AJNALA-1
|
PB-02-001-022-001/217 (CHAK AUL)
|
2602001000NRG23041220220146681
|
05/12/2022
|
PARAMJIT KAIR
|
2602001WL014207
|
PARAMJIT KAIR
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329533
|
|
PARAMJIT KAIR
|
()
|
73
|
AJNALA-1
|
PB-02-001-022-001/241 (CHAK AUL)
|
2602001000NRG23041220220146686
|
05/12/2022
|
DALBIR KAUR
|
2602001WL014207
|
DALBIR KAUR
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329602
|
|
DALBIR KAUR
|
()
|
74
|
AJNALA-1
|
PB-02-001-022-001/5 (CHAK AUL)
|
2602001000NRG23041220220146688
|
05/12/2022
|
LAKHWINDER KAUR
|
2602001WL014207
|
LAKHWINDER KAUR
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329525
|
|
LAKHWINDER KAUR
|
()
|
75
|
AJNALA-1
|
PB-02-001-022-001/98 (CHAK AUL)
|
2602001000NRG23041220220146689
|
05/12/2022
|
bavi
|
2602001WL014207
|
bavi
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329571
|
|
bavi
|
()
|
76
|
AJNALA-1
|
PB-02-001-022-001/99 (CHAK AUL)
|
2602001000NRG23041220220146690
|
05/12/2022
|
jaswinder
|
2602001WL014207
|
jaswinder
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329518
|
|
jaswinder
|
()
|
77
|
AJNALA-1
|
PB-02-001-054-001/131 (GUJJARPURA)
|
2602001000NRG23041220220146765
|
05/12/2022
|
pami
|
2602001WL014214
|
pami
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329535
|
|
pami
|
()
|
78
|
AJNALA-1
|
PB-02-001-054-001/25 (GUJJARPURA)
|
2602001000NRG23041220220146771
|
05/12/2022
|
PAPPU MASIH
|
2602001WL014214
|
PAPPU MASIH
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329517
|
|
PAPPU MASIH
|
()
|
79
|
AJNALA-1
|
PB-02-001-146-001/189 (TERA RAJPUTAN)
|
2602001000NRG23041220220146703
|
05/12/2022
|
SURJIT KAUR
|
2602001WL014208
|
SURJIT KAUR
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329536
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
80
|
AJNALA-1
|
PB-02-001-009-001/28 (BAL BAWA)
|
2602001000NRG23051220220147169
|
05/12/2022
|
LAKHWINDER KAUR
|
2602001WL014254
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329573
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-041-001/332 (DUJOWAL)
|
2602001000NRG23051220220147032
|
05/12/2022
|
DAMANPREET SINGH
|
2602001WL014238
|
DAMANPREET SINGH
|
00152
|
HDFC0001935
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329612
|
|
DAMANPREET SINGH
|
()
|
82
|
AJNALA-1
|
PB-02-001-041-001/332 (DUJOWAL)
|
2602001000NRG23051220220147031
|
05/12/2022
|
DAMANPREET SINGH
|
2602001WL014238
|
DAMANPREET SINGH
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329613
|
|
DAMANPREET SINGH
|
()
|
83
|
AJNALA-1
|
PB-02-001-129-002/58 (SAMRAI)
|
2602001000NRG23041220220146880
|
05/12/2022
|
NIRMAL SINGH
|
2602001WL014222
|
NIRMAL SINGH
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329597
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
84
|
AJNALA-1
|
PB-02-001-129-002/100 (SAMRAI)
|
2602001000NRG23041220220146868
|
05/12/2022
|
PANTHJEET SINGH
|
2602001WL014222
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329622
|
|
PANTHJEET SINGH
|
()
|
85
|
AJNALA-1
|
PB-02-001-129-002/51 (SAMRAI)
|
2602001000NRG23041220220146879
|
05/12/2022
|
Gurwinder Singh
|
2602001WL014222
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329594
|
|
Gurwinder Singh
|
()
|
86
|
AJNALA-1
|
PB-02-001-129-002/85 (SAMRAI)
|
2602001000NRG23041220220146884
|
05/12/2022
|
PARDUMAN SINGH
|
2602001WL014222
|
PARDUMAN SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329623
|
|
PARDUMAN SINGH
|
()
|
87
|
AJNALA-1
|
PB-02-001-138-001/291 (SUFFIAN)
|
2602001000NRG23051220220147206
|
05/12/2022
|
AMANDEEP SINGH
|
2602001WL014256
|
AMANDEEP SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329589
|
|
AMANDEEP SINGH
|
()
|
88
|
AJNALA-1
|
PB-02-001-138-001/325 (SUFFIAN)
|
2602001000NRG23051220220147207
|
05/12/2022
|
Harpreet singh
|
2602001WL014256
|
Harpreet singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329636
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
89
|
AJNALA-1
|
PB-02-001-007-001/112 (BAGWANPURA)
|
2602001000NRG23041220220146907
|
05/12/2022
|
Hardev masih
|
2602001WL014224
|
Hardev masih
|
00152
|
HDFC0003294
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329572
|
|
Hardev masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
90
|
AJNALA-1
|
PB-02-001-146-001/110 (TERA RAJPUTAN)
|
2602001000NRG23041220220146691
|
05/12/2022
|
Shindo kaur
|
2602001WL014208
|
Shindo kaur
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329568
|
|
Shindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
91
|
AJNALA-1
|
PB-02-001-005-001/394 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146963
|
05/12/2022
|
SARBJIT
|
2602001WL014228
|
SARBJIT
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329599
|
|
SARBJIT
|
()
|
92
|
AJNALA-1
|
PB-02-001-007-001/155 (BAGWANPURA)
|
2602001000NRG23041220220146911
|
05/12/2022
|
harpreet kaur
|
2602001WL014224
|
harpreet kaur
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329596
|
|
harpreet kaur
|
()
|
93
|
AJNALA-1
|
PB-02-001-007-001/163 (BAGWANPURA)
|
2602001000NRG23041220220146913
|
05/12/2022
|
Sosan
|
2602001WL014224
|
Sosan
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329642
|
|
Sosan
|
()
|
94
|
AJNALA-1
|
PB-02-001-007-001/45 (BAGWANPURA)
|
2602001000NRG23041220220146916
|
05/12/2022
|
Lovely masih
|
2602001WL014224
|
Lovely masih
|
00349
|
PSIB0000049
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329640
|
|
Lovely masih
|
()
|
95
|
AJNALA-1
|
PB-02-001-041-001/331 (DUJOWAL)
|
2602001000NRG23051220220147030
|
05/12/2022
|
AMRJIT KAUR
|
2602001WL014238
|
AMRJIT KAUR
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329614
|
|
AMRJIT KAUR
|
()
|
96
|
AJNALA-1
|
PB-02-001-041-001/331 (DUJOWAL)
|
2602001000NRG23051220220147029
|
05/12/2022
|
AMRJIT KAUR
|
2602001WL014238
|
AMRJIT KAUR
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329615
|
|
AMRJIT KAUR
|
()
|
97
|
AJNALA-1
|
PB-02-001-075-001/136 (KOT GURBAX)
|
2602001000NRG23041220220146922
|
05/12/2022
|
SUMAN BALA
|
2602001WL014225
|
SUMAN BALA
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329598
|
|
SUMAN BALA
|
()
|
98
|
AJNALA-1
|
PB-02-001-075-001/17 (KOT GURBAX)
|
2602001000NRG23041220220146924
|
05/12/2022
|
HAPPY PAL
|
2602001WL014225
|
HAPPY PAL
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329625
|
|
HAPPY PAL
|
()
|
99
|
AJNALA-1
|
PB-02-001-109-001/210 (PAIREWAL)
|
2602001000NRG23051220220147016
|
05/12/2022
|
Baljinder kaur
|
2602001WL014237
|
Baljinder kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329638
|
|
Baljinder kaur
|
()
|
100
|
AJNALA-1
|
PB-02-001-109-001/210 (PAIREWAL)
|
2602001000NRG23051220220147015
|
05/12/2022
|
Baljinder kaur
|
2602001WL014237
|
Baljinder kaur
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329639
|
|
Baljinder kaur
|
()
|
101
|
AJNALA-1
|
PB-02-001-110-001/33 (PANDORI (RAMDASS))
|
2602001000NRG23041220220146927
|
05/12/2022
|
Dalbiro
|
2602001WL014226
|
Dalbiro
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065329641
|
|
Dalbiro
|
()
|
102
|
AJNALA-1
|
PB-02-001-136-001/62 (SINGHOKEY)
|
2602001000NRG23041220220146899
|
05/12/2022
|
simranjit kaur
|
2602001WL014223
|
simranjit kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329630
|
|
simranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
103
|
AJNALA-1
|
PB-02-001-129-002/43 (SAMRAI)
|
2602001000NRG23041220220146877
|
05/12/2022
|
Manpreet Kaur
|
2602001WL014222
|
Manpreet Kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329570
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
104
|
AJNALA-1
|
PB-02-001-012-001/108 (BARLAS)
|
2602001000NRG23051220220146999
|
05/12/2022
|
Rani
|
2602001WL014236
|
Rani
|
00349
|
PSIB0021206
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329619
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
105
|
AJNALA-1
|
PB-02-001-005-001/102 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146777
|
05/12/2022
|
MANGTA AMSIH
|
2602001WL014215
|
MANGTA AMSIH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065329412
|
|
MANGTA AMSIH
|
()
|
106
|
AJNALA-1
|
PB-02-001-005-001/126 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146951
|
05/12/2022
|
darso
|
2602001WL014228
|
darso
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329658
|
|
darso
|
()
|
107
|
AJNALA-1
|
PB-02-001-005-001/126 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146950
|
05/12/2022
|
kashmir masih
|
2602001WL014228
|
kashmir masih
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329440
|
|
kashmir masih
|
()
|
108
|
AJNALA-1
|
PB-02-001-005-001/261 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146778
|
05/12/2022
|
Toti
|
2602001WL014215
|
Toti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065329648
|
|
Toti
|
()
|
109
|
AJNALA-1
|
PB-02-001-005-001/361 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146957
|
05/12/2022
|
paramjit
|
2602001WL014228
|
paramjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329459
|
|
paramjit
|
()
|
110
|
AJNALA-1
|
PB-02-001-005-001/401 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146964
|
05/12/2022
|
kiran
|
2602001WL014228
|
kiran
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329458
|
|
kiran
|
()
|
111
|
AJNALA-1
|
PB-02-001-005-001/408 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146965
|
05/12/2022
|
GURMEET
|
2602001WL014228
|
GURMEET
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329373
|
|
GURMEET
|
()
|
112
|
AJNALA-1
|
PB-02-001-005-001/465 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146967
|
05/12/2022
|
PARAMJIT
|
2602001WL014228
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329439
|
|
PARAMJIT
|
()
|
113
|
AJNALA-1
|
PB-02-001-007-001/110 (BAGWANPURA)
|
2602001000NRG23041220220146906
|
05/12/2022
|
kiran
|
2602001WL014224
|
kiran
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329368
|
|
kiran
|
()
|
114
|
AJNALA-1
|
PB-02-001-007-001/125 (BAGWANPURA)
|
2602001000NRG23041220220146909
|
05/12/2022
|
Suman
|
2602001WL014224
|
Suman
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329457
|
|
Suman
|
()
|
115
|
AJNALA-1
|
PB-02-001-009-001/141 (BAL BAWA)
|
2602001000NRG23051220220147167
|
05/12/2022
|
Kuldeep kaur
|
2602001WL014254
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329461
|
|
Kuldeep kaur
|
()
|
116
|
AJNALA-1
|
PB-02-001-012-001/134 (BARLAS)
|
2602001000NRG23051220220147001
|
05/12/2022
|
Inderjit singh
|
2602001WL014236
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329436
|
|
Inderjit singh
|
()
|
117
|
AJNALA-1
|
PB-02-001-014-001/121 (BEDI CHHANNA)
|
2602001000NRG23051220220147582
|
05/12/2022
|
GURMEET KAUR
|
2602001WL014309
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329667
|
|
GURMEET KAUR
|
()
|
118
|
AJNALA-1
|
PB-02-001-022-001/132 (CHAK AUL)
|
2602001000NRG23041220220146673
|
05/12/2022
|
binder
|
2602001WL014207
|
binder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329666
|
|
binder
|
()
|
119
|
AJNALA-1
|
PB-02-001-022-001/147 (CHAK AUL)
|
2602001000NRG23041220220146676
|
05/12/2022
|
paramjit
|
2602001WL014207
|
paramjit
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329341
|
|
paramjit
|
()
|
120
|
AJNALA-1
|
PB-02-001-022-001/154 (CHAK AUL)
|
2602001000NRG23041220220146677
|
05/12/2022
|
parkash
|
2602001WL014207
|
parkash
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329342
|
|
parkash
|
()
|
121
|
AJNALA-1
|
PB-02-001-022-001/186 (CHAK AUL)
|
2602001000NRG23041220220146678
|
05/12/2022
|
BIRO
|
2602001WL014207
|
BIRO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329387
|
|
BIRO
|
()
|
122
|
AJNALA-1
|
PB-02-001-022-001/238 (CHAK AUL)
|
2602001000NRG23041220220146683
|
05/12/2022
|
RAJ
|
2602001WL014207
|
RAJ
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329388
|
|
RAJ
|
()
|
123
|
AJNALA-1
|
PB-02-001-050-001/150 (GILLWALI)
|
2602001000NRG23051220220147036
|
05/12/2022
|
MANDEEP SINGH
|
2602001WL014238
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329397
|
|
MANDEEP SINGH
|
()
|
124
|
AJNALA-1
|
PB-02-001-050-001/150 (GILLWALI)
|
2602001000NRG23051220220147035
|
05/12/2022
|
MANDEEP SINGH
|
2602001WL014238
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329398
|
|
MANDEEP SINGH
|
()
|
125
|
AJNALA-1
|
PB-02-001-072-001/121 (KHANOWAL)
|
2602001000NRG23021220220146558
|
05/12/2022
|
Mandeep kaur
|
2602001WL014192
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329326
|
|
Mandeep kaur
|
()
|
126
|
AJNALA-1
|
PB-02-001-072-001/133 (KHANOWAL)
|
2602001000NRG23021220220146559
|
05/12/2022
|
kulbir kaur
|
2602001WL014192
|
kulbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329339
|
|
kulbir kaur
|
()
|
127
|
AJNALA-1
|
PB-02-001-072-001/181 (KHANOWAL)
|
2602001000NRG23021220220146561
|
05/12/2022
|
seeta
|
2602001WL014192
|
seeta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329435
|
|
seeta
|
()
|
128
|
AJNALA-1
|
PB-02-001-072-001/64 (KHANOWAL)
|
2602001000NRG23021220220146564
|
05/12/2022
|
baljinder Kaur
|
2602001WL014192
|
baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329665
|
|
baljinder Kaur
|
()
|
129
|
AJNALA-1
|
PB-02-001-072-001/69 (KHANOWAL)
|
2602001000NRG23021220220146565
|
05/12/2022
|
rajwant kaur
|
2602001WL014192
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329338
|
|
rajwant kaur
|
()
|
130
|
AJNALA-1
|
PB-02-001-072-001/97 (KHANOWAL)
|
2602001000NRG23021220220146567
|
05/12/2022
|
baljit kaur
|
2602001WL014192
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329676
|
|
baljit kaur
|
()
|
131
|
AJNALA-1
|
PB-02-001-074-001/332 (KIAMPUR)
|
2602001000NRG23041220220146824
|
05/12/2022
|
Rajinder singh
|
2602001WL014218
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329414
|
|
Rajinder singh
|
()
|
132
|
AJNALA-1
|
PB-02-001-076-001/11 (KOT KESRA SINGH)
|
2602001000NRG23051220220147565
|
05/12/2022
|
JASWANT KAUR
|
2602001WL014308
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329331
|
|
JASWANT KAUR
|
()
|
133
|
AJNALA-1
|
PB-02-001-076-001/110 (KOT KESRA SINGH)
|
2602001000NRG23051220220147566
|
05/12/2022
|
Kulwant kaur
|
2602001WL014308
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329363
|
|
Kulwant kaur
|
()
|
134
|
AJNALA-1
|
PB-02-001-076-001/112 (KOT KESRA SINGH)
|
2602001000NRG23051220220147568
|
05/12/2022
|
VEENA
|
2602001WL014308
|
VEENA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329362
|
|
VEENA
|
()
|
135
|
AJNALA-1
|
PB-02-001-076-001/121 (KOT KESRA SINGH)
|
2602001000NRG23051220220147569
|
05/12/2022
|
Sukhdev Singh
|
2602001WL014308
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329361
|
|
Sukhdev Singh
|
()
|
136
|
AJNALA-1
|
PB-02-001-076-001/22 (KOT KESRA SINGH)
|
2602001000NRG23051220220147572
|
05/12/2022
|
Manjit kaur
|
2602001WL014308
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329377
|
|
Manjit kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-076-001/3 (KOT KESRA SINGH)
|
2602001000NRG23051220220147573
|
05/12/2022
|
Swarni
|
2602001WL014308
|
Swarni
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329385
|
|
Swarni
|
()
|
138
|
AJNALA-1
|
PB-02-001-076-001/52 (KOT KESRA SINGH)
|
2602001000NRG23051220220147574
|
05/12/2022
|
Sukhwant kaur
|
2602001WL014308
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329327
|
|
Sukhwant kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-076-001/56 (KOT KESRA SINGH)
|
2602001000NRG23051220220147575
|
05/12/2022
|
Nangwant kaur
|
2602001WL014308
|
Nangwant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329334
|
|
Nangwant kaur
|
()
|
140
|
AJNALA-1
|
PB-02-001-076-001/58 (KOT KESRA SINGH)
|
2602001000NRG23051220220147576
|
05/12/2022
|
satpal singh
|
2602001WL014308
|
satpal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329335
|
|
satpal singh
|
()
|
141
|
AJNALA-1
|
PB-02-001-076-001/75 (KOT KESRA SINGH)
|
2602001000NRG23051220220147577
|
05/12/2022
|
sunita
|
2602001WL014308
|
sunita
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329348
|
|
sunita
|
()
|
142
|
AJNALA-1
|
PB-02-001-076-001/86 (KOT KESRA SINGH)
|
2602001000NRG23051220220147578
|
05/12/2022
|
Baljeet kaur
|
2602001WL014308
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329360
|
|
Baljeet kaur
|
()
|
143
|
AJNALA-1
|
PB-02-001-076-001/9 (KOT KESRA SINGH)
|
2602001000NRG23051220220147579
|
05/12/2022
|
Kamaljit kaur
|
2602001WL014308
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329386
|
|
Kamaljit kaur
|
()
|
144
|
AJNALA-1
|
PB-02-001-109-001/119 (PAIREWAL)
|
2602001000NRG23051220220147008
|
05/12/2022
|
AmritpalSingh
|
2602001WL014237
|
AmritpalSingh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329347
|
|
AmritpalSingh
|
()
|
145
|
AJNALA-1
|
PB-02-001-109-001/119 (PAIREWAL)
|
2602001000NRG23051220220147007
|
05/12/2022
|
AmritpalSingh
|
2602001WL014237
|
AmritpalSingh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329346
|
|
AmritpalSingh
|
()
|
146
|
AJNALA-1
|
PB-02-001-109-001/68 (PAIREWAL)
|
2602001000NRG23051220220147020
|
05/12/2022
|
Hajoor Singh
|
2602001WL014237
|
Hajoor Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329434
|
|
Hajoor Singh
|
()
|
147
|
AJNALA-1
|
PB-02-001-109-001/68 (PAIREWAL)
|
2602001000NRG23051220220147019
|
05/12/2022
|
Hajoor Singh
|
2602001WL014237
|
Hajoor Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329433
|
|
Hajoor Singh
|
()
|
148
|
AJNALA-1
|
PB-02-001-109-001/78 (PAIREWAL)
|
2602001000NRG23051220220147022
|
05/12/2022
|
Jgoinder Singh
|
2602001WL014237
|
Jgoinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329653
|
|
Jgoinder Singh
|
()
|
149
|
AJNALA-1
|
PB-02-001-109-001/78 (PAIREWAL)
|
2602001000NRG23051220220147021
|
05/12/2022
|
Jgoinder Singh
|
2602001WL014237
|
Jgoinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329652
|
|
Jgoinder Singh
|
()
|
150
|
AJNALA-1
|
PB-02-001-109-001/88 (PAIREWAL)
|
2602001000NRG23051220220147024
|
05/12/2022
|
Shanti
|
2602001WL014237
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329324
|
|
Shanti
|
()
|
151
|
AJNALA-1
|
PB-02-001-109-001/88 (PAIREWAL)
|
2602001000NRG23051220220147023
|
05/12/2022
|
Shanti
|
2602001WL014237
|
Shanti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329323
|
|
Shanti
|
()
|
152
|
AJNALA-1
|
PB-02-001-109-001/96 (PAIREWAL)
|
2602001000NRG23051220220147026
|
05/12/2022
|
Gurwinder kaur
|
2602001WL014237
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329438
|
|
Gurwinder kaur
|
()
|
153
|
AJNALA-1
|
PB-02-001-109-001/96 (PAIREWAL)
|
2602001000NRG23051220220147025
|
05/12/2022
|
Gurwinder kaur
|
2602001WL014237
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329437
|
|
Gurwinder kaur
|
()
|
154
|
AJNALA-1
|
PB-02-001-115-001/113 (PHIR WARIAN)
|
2602001000NRG23051220220147531
|
05/12/2022
|
Nirmaljit
|
2602001WL014307
|
Nirmaljit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329365
|
|
Nirmaljit
|
()
|
155
|
AJNALA-1
|
PB-02-001-115-001/127 (PHIR WARIAN)
|
2602001000NRG23051220220147533
|
05/12/2022
|
Ninder
|
2602001WL014307
|
Ninder
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329674
|
|
Ninder
|
()
|
156
|
AJNALA-1
|
PB-02-001-115-001/127 (PHIR WARIAN)
|
2602001000NRG23041220220146851
|
05/12/2022
|
Ninder
|
2602001WL014221
|
Ninder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329675
|
|
Ninder
|
()
|
157
|
AJNALA-1
|
PB-02-001-115-001/142 (PHIR WARIAN)
|
2602001000NRG23051220220147534
|
05/12/2022
|
Rekha
|
2602001WL014307
|
Rekha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329410
|
|
Rekha
|
()
|
158
|
AJNALA-1
|
PB-02-001-115-001/28 (PHIR WARIAN)
|
2602001000NRG23051220220147550
|
05/12/2022
|
Pinki
|
2602001WL014307
|
Pinki
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329393
|
|
Pinki
|
()
|
159
|
AJNALA-1
|
PB-02-001-115-001/28 (PHIR WARIAN)
|
2602001000NRG23041220220146860
|
05/12/2022
|
Pinki
|
2602001WL014221
|
Pinki
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329394
|
|
Pinki
|
()
|
160
|
AJNALA-1
|
PB-02-001-115-001/51 (PHIR WARIAN)
|
2602001000NRG23051220220147557
|
05/12/2022
|
Gita
|
2602001WL014307
|
Gita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329647
|
|
Gita
|
()
|
161
|
AJNALA-1
|
PB-02-001-115-001/61 (PHIR WARIAN)
|
2602001000NRG23051220220147563
|
05/12/2022
|
Preet
|
2602001WL014307
|
Preet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329367
|
|
Preet
|
()
|
162
|
AJNALA-1
|
PB-02-001-115-001/61 (PHIR WARIAN)
|
2602001000NRG23041220220146866
|
05/12/2022
|
Preet
|
2602001WL014221
|
Preet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329366
|
|
Preet
|
()
|
163
|
AJNALA-1
|
PB-02-001-115-001/94 (PHIR WARIAN)
|
2602001000NRG23051220220147564
|
05/12/2022
|
Manpreet
|
2602001WL014307
|
Manpreet
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329411
|
|
Manpreet
|
()
|
164
|
AJNALA-1
|
PB-02-001-123-001/31 (ROREYWAL)
|
2602001000NRG23021220220146571
|
05/12/2022
|
ASHA RANI
|
2602001WL014193
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329415
|
|
ASHA RANI
|
()
|
165
|
AJNALA-1
|
PB-02-001-123-001/47 (ROREYWAL)
|
2602001000NRG23021220220146573
|
05/12/2022
|
USHA
|
2602001WL014193
|
USHA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329651
|
|
USHA
|
()
|
166
|
AJNALA-1
|
PB-02-001-143-001/261 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147043
|
05/12/2022
|
Jarnail singh
|
2602001WL014238
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329432
|
|
Jarnail singh
|
()
|
167
|
AJNALA-1
|
PB-02-001-143-001/261 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147045
|
05/12/2022
|
Jarnail singh
|
2602001WL014238
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329431
|
|
Jarnail singh
|
()
|
168
|
AJNALA-1
|
PB-02-001-146-001/210 (TERA RAJPUTAN)
|
2602001000NRG23041220220146709
|
05/12/2022
|
Paramjit kaur
|
2602001WL014208
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329460
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-090-001/238 (MADU SHANGA)
|
2602001000NRG23051220220147183
|
05/12/2022
|
Malkeet singh
|
2602001WL014255
|
Malkeet singh
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329634
|
|
Malkeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
170
|
AJNALA-1
|
PB-02-001-014-001/84 (BEDI CHHANNA)
|
2602001000NRG23051220220147597
|
05/12/2022
|
Sham Singh
|
2602001WL014309
|
Sham Singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329631
|
|
Sham Singh
|
()
|
171
|
AJNALA-1
|
PB-02-001-022-001/143 (CHAK AUL)
|
2602001000NRG23041220220146675
|
05/12/2022
|
Rani
|
2602001WL014207
|
Rani
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329582
|
|
Rani
|
()
|
172
|
AJNALA-1
|
PB-02-001-022-001/237 (CHAK AUL)
|
2602001000NRG23041220220146682
|
05/12/2022
|
RITU
|
2602001WL014207
|
RITU
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329604
|
|
RITU
|
()
|
173
|
AJNALA-1
|
PB-02-001-022-001/239 (CHAK AUL)
|
2602001000NRG23041220220146684
|
05/12/2022
|
MANJEET KAUR
|
2602001WL014207
|
MANJEET KAUR
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329603
|
|
MANJEET KAUR
|
()
|
174
|
AJNALA-1
|
PB-02-001-040-001/152 (DINEWALI)
|
2602001000NRG23021220220146554
|
05/12/2022
|
rani kaur
|
2602001WL014191
|
rani kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329607
|
|
rani kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-054-001/150 (GUJJARPURA)
|
2602001000NRG23041220220146767
|
05/12/2022
|
sarbjit singh
|
2602001WL014214
|
sarbjit singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329566
|
|
sarbjit singh
|
()
|
176
|
AJNALA-1
|
PB-02-001-054-001/19 (GUJJARPURA)
|
2602001000NRG23041220220146769
|
05/12/2022
|
JAGIR MASIH
|
2602001WL014214
|
JAGIR MASIH
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329601
|
|
JAGIR MASIH
|
()
|
177
|
AJNALA-1
|
PB-02-001-054-001/39 (GUJJARPURA)
|
2602001000NRG23041220220146772
|
05/12/2022
|
Rajwinder Kaur
|
2602001WL014214
|
Rajwinder Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329567
|
|
Rajwinder Kaur
|
()
|
178
|
AJNALA-1
|
PB-02-001-054-001/66 (GUJJARPURA)
|
2602001000NRG23041220220146773
|
05/12/2022
|
Ranjit Kaur
|
2602001WL014214
|
Ranjit Kaur
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329590
|
|
Ranjit Kaur
|
()
|
179
|
AJNALA-1
|
PB-02-001-145-001/108 (TERA KHURD)
|
2602001000NRG23041220220146969
|
05/12/2022
|
Gurmail singh
|
2602001WL014229
|
Gurmail singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329559
|
|
Gurmail singh
|
()
|
180
|
AJNALA-1
|
PB-02-001-145-001/109 (TERA KHURD)
|
2602001000NRG23041220220146970
|
05/12/2022
|
Bachitar singh
|
2602001WL014229
|
Bachitar singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329558
|
|
Bachitar singh
|
()
|
181
|
AJNALA-1
|
PB-02-001-146-001/175 (TERA RAJPUTAN)
|
2602001000NRG23041220220146694
|
05/12/2022
|
Sucha singh
|
2602001WL014208
|
Sucha singh
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329632
|
|
Sucha singh
|
()
|
182
|
AJNALA-1
|
PB-02-001-146-001/178 (TERA RAJPUTAN)
|
2602001000NRG23041220220146697
|
05/12/2022
|
SUKHDEV SINGH
|
2602001WL014208
|
SUKHDEV SINGH
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329618
|
|
SUKHDEV SINGH
|
()
|
183
|
AJNALA-1
|
PB-02-001-146-001/191 (TERA RAJPUTAN)
|
2602001000NRG23041220220146705
|
05/12/2022
|
Kulwinder kaur
|
2602001WL014208
|
Kulwinder kaur
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329617
|
|
Kulwinder kaur
|
()
|
184
|
AJNALA-1
|
PB-02-001-146-001/204 (TERA RAJPUTAN)
|
2602001000NRG23041220220146707
|
05/12/2022
|
Veero
|
2602001WL014208
|
Veero
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329633
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
185
|
AJNALA-1
|
PB-02-001-009-001/105 (BAL BAWA)
|
2602001000NRG23051220220147163
|
05/12/2022
|
harjit
|
2602001WL014254
|
harjit
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329358
|
|
harjit
|
()
|
186
|
AJNALA-1
|
PB-02-001-009-001/116 (BAL BAWA)
|
2602001000NRG23051220220147164
|
05/12/2022
|
sandeep kaur
|
2602001WL014254
|
sandeep kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329611
|
|
sandeep kaur
|
()
|
187
|
AJNALA-1
|
PB-02-001-009-001/120 (BAL BAWA)
|
2602001000NRG23051220220147165
|
05/12/2022
|
jagir singh
|
2602001WL014254
|
jagir singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329620
|
|
jagir singh
|
()
|
188
|
AJNALA-1
|
PB-02-001-009-001/124 (BAL BAWA)
|
2602001000NRG23051220220147166
|
05/12/2022
|
charanjit kaur
|
2602001WL014254
|
charanjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329621
|
|
charanjit kaur
|
()
|
189
|
AJNALA-1
|
PB-02-001-009-001/18 (BAL BAWA)
|
2602001000NRG23051220220147168
|
05/12/2022
|
Mahinder
|
2602001WL014254
|
Mahinder
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329644
|
|
Mahinder
|
()
|
190
|
AJNALA-1
|
PB-02-001-013-001/342 (BATH)
|
2602001000NRG23051220220147124
|
05/12/2022
|
Reka rani
|
2602001WL014246
|
Reka rani
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329569
|
|
Reka rani
|
()
|
191
|
AJNALA-1
|
PB-02-001-013-001/457 (BATH)
|
2602001000NRG23051220220147125
|
05/12/2022
|
RAJBIR KAUR
|
2602001WL014246
|
RAJBIR KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329624
|
|
RAJBIR KAUR
|
()
|
192
|
AJNALA-1
|
PB-02-001-013-001/8 (BATH)
|
2602001000NRG23051220220147128
|
05/12/2022
|
MAHINDER SINGH
|
2602001WL014246
|
MAHINDER SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329557
|
|
MAHINDER SINGH
|
()
|
193
|
AJNALA-1
|
PB-02-001-013-001/94 (BATH)
|
2602001000NRG23051220220147130
|
05/12/2022
|
Balwinder Singh
|
2602001WL014246
|
Balwinder Singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329629
|
|
Balwinder Singh
|
()
|
194
|
AJNALA-1
|
PB-02-001-013-001/94 (BATH)
|
2602001000NRG23051220220147131
|
05/12/2022
|
Paramjit kaur
|
2602001WL014246
|
Paramjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329610
|
|
Paramjit kaur
|
()
|
195
|
AJNALA-1
|
PB-02-001-018-001/182 (BHUREGILL)
|
2602001000NRG23051220220147132
|
05/12/2022
|
SUKHDEV SINGH
|
2602001WL014246
|
SUKHDEV SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329595
|
|
SUKHDEV SINGH
|
()
|
196
|
AJNALA-1
|
PB-02-001-056-001/19 (HAILAR)
|
2602001000NRG23051220220147117
|
05/12/2022
|
NIRMAL SINGH
|
2602001WL014245
|
NIRMAL SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329585
|
|
NIRMAL SINGH
|
()
|
197
|
AJNALA-1
|
PB-02-001-056-001/74 (HAILAR)
|
2602001000NRG23051220220147118
|
05/12/2022
|
prem singh
|
2602001WL014245
|
prem singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329584
|
|
prem singh
|
()
|
198
|
AJNALA-1
|
PB-02-001-056-001/96 (HAILAR)
|
2602001000NRG23051220220147119
|
05/12/2022
|
BALDEV SINGH
|
2602001WL014245
|
BALDEV SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329447
|
|
BALDEV SINGH
|
()
|
199
|
AJNALA-1
|
PB-02-001-076-001/111 (KOT KESRA SINGH)
|
2602001000NRG23051220220147567
|
05/12/2022
|
Pooja
|
2602001WL014308
|
Pooja
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329423
|
|
Pooja
|
()
|
200
|
AJNALA-1
|
PB-02-001-076-001/125 (KOT KESRA SINGH)
|
2602001000NRG23051220220147570
|
05/12/2022
|
Pooja
|
2602001WL014308
|
Pooja
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329449
|
|
Pooja
|
()
|
201
|
AJNALA-1
|
PB-02-001-076-001/2 (KOT KESRA SINGH)
|
2602001000NRG23051220220147571
|
05/12/2022
|
Jasbir kaur
|
2602001WL014308
|
Jasbir kaur
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329600
|
|
Jasbir kaur
|
()
|
202
|
AJNALA-1
|
PB-02-001-090-001/142 (MADU SHANGA)
|
2602001000NRG23051220220147173
|
05/12/2022
|
Rajwinder singh
|
2602001WL014255
|
Rajwinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329576
|
|
Rajwinder singh
|
()
|
203
|
AJNALA-1
|
PB-02-001-090-001/165 (MADU SHANGA)
|
2602001000NRG23051220220147175
|
05/12/2022
|
Gurwinder kaur
|
2602001WL014255
|
Gurwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329588
|
|
Gurwinder kaur
|
()
|
204
|
AJNALA-1
|
PB-02-001-090-001/211 (MADU SHANGA)
|
2602001000NRG23051220220147176
|
05/12/2022
|
reena
|
2602001WL014255
|
reena
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329609
|
|
reena
|
()
|
205
|
AJNALA-1
|
PB-02-001-090-001/218 (MADU SHANGA)
|
2602001000NRG23051220220147178
|
05/12/2022
|
Kulwinder kaur
|
2602001WL014255
|
Kulwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329608
|
|
Kulwinder kaur
|
()
|
206
|
AJNALA-1
|
PB-02-001-090-001/230 (MADU SHANGA)
|
2602001000NRG23051220220147179
|
05/12/2022
|
Kuljit kaur
|
2602001WL014255
|
Kuljit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329635
|
|
Kuljit kaur
|
()
|
207
|
AJNALA-1
|
PB-02-001-090-001/236 (MADU SHANGA)
|
2602001000NRG23051220220147182
|
05/12/2022
|
Jatinder singh
|
2602001WL014255
|
Jatinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329628
|
|
Jatinder singh
|
()
|
208
|
AJNALA-1
|
PB-02-001-090-001/249 (MADU SHANGA)
|
2602001000NRG23051220220147184
|
05/12/2022
|
Rajat
|
2602001WL014255
|
Rajat
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329637
|
|
Rajat
|
()
|
209
|
AJNALA-1
|
PB-02-001-090-001/251 (MADU SHANGA)
|
2602001000NRG23051220220147185
|
05/12/2022
|
Jagir singh
|
2602001WL014255
|
Jagir singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329643
|
|
Jagir singh
|
()
|
210
|
AJNALA-1
|
PB-02-001-093-001/49 (MATTEY NANGAL)
|
2602001000NRG23051220220147205
|
05/12/2022
|
Paramjit kaur
|
2602001WL014256
|
Paramjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329627
|
|
Paramjit kaur
|
()
|
211
|
AJNALA-1
|
PB-02-001-115-001/10 (PHIR WARIAN)
|
2602001000NRG23051220220147529
|
05/12/2022
|
VINAS
|
2602001WL014307
|
VINAS
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329581
|
|
VINAS
|
()
|
212
|
AJNALA-1
|
PB-02-001-115-001/110 (PHIR WARIAN)
|
2602001000NRG23051220220147530
|
05/12/2022
|
ERAK MASIH
|
2602001WL014307
|
ERAK MASIH
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329563
|
|
ERAK MASIH
|
()
|
213
|
AJNALA-1
|
PB-02-001-115-001/110 (PHIR WARIAN)
|
2602001000NRG23041220220146849
|
05/12/2022
|
ERAK MASIH
|
2602001WL014221
|
ERAK MASIH
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329564
|
|
ERAK MASIH
|
()
|
214
|
AJNALA-1
|
PB-02-001-115-001/147 (PHIR WARIAN)
|
2602001000NRG23041220220146852
|
05/12/2022
|
MANJIT
|
2602001WL014221
|
MANJIT
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329577
|
|
MANJIT
|
()
|
215
|
AJNALA-1
|
PB-02-001-115-001/147 (PHIR WARIAN)
|
2602001000NRG23051220220147535
|
05/12/2022
|
MANJIT
|
2602001WL014307
|
MANJIT
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329578
|
|
MANJIT
|
()
|
216
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23051220220147536
|
05/12/2022
|
MEENA
|
2602001WL014307
|
MEENA
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329591
|
|
MEENA
|
()
|
217
|
AJNALA-1
|
PB-02-001-115-001/150 (PHIR WARIAN)
|
2602001000NRG23051220220147537
|
05/12/2022
|
Sonia
|
2602001WL014307
|
Sonia
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329626
|
|
Sonia
|
()
|
218
|
AJNALA-1
|
PB-02-001-115-001/155 (PHIR WARIAN)
|
2602001000NRG23051220220147538
|
05/12/2022
|
SHINDER
|
2602001WL014307
|
SHINDER
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329579
|
|
SHINDER
|
()
|
219
|
AJNALA-1
|
PB-02-001-115-001/155 (PHIR WARIAN)
|
2602001000NRG23041220220146853
|
05/12/2022
|
SHINDER
|
2602001WL014221
|
SHINDER
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329580
|
|
SHINDER
|
()
|
220
|
AJNALA-1
|
PB-02-001-115-001/159 (PHIR WARIAN)
|
2602001000NRG23051220220147540
|
05/12/2022
|
SANDEEP
|
2602001WL014307
|
SANDEEP
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329583
|
|
SANDEEP
|
()
|
221
|
AJNALA-1
|
PB-02-001-115-001/177 (PHIR WARIAN)
|
2602001000NRG23051220220147541
|
05/12/2022
|
kawal
|
2602001WL014307
|
kawal
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329352
|
|
kawal
|
()
|
222
|
AJNALA-1
|
PB-02-001-115-001/177 (PHIR WARIAN)
|
2602001000NRG23041220220146855
|
05/12/2022
|
kawal
|
2602001WL014221
|
kawal
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329351
|
|
kawal
|
()
|
223
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23041220220146856
|
05/12/2022
|
anju
|
2602001WL014221
|
anju
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329593
|
|
anju
|
()
|
224
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23051220220147542
|
05/12/2022
|
anju
|
2602001WL014307
|
anju
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329592
|
|
anju
|
()
|
225
|
AJNALA-1
|
PB-02-001-115-001/192 (PHIR WARIAN)
|
2602001000NRG23051220220147543
|
05/12/2022
|
Sukhwinder
|
2602001WL014307
|
Sukhwinder
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329402
|
|
Sukhwinder
|
()
|
226
|
AJNALA-1
|
PB-02-001-115-001/198 (PHIR WARIAN)
|
2602001000NRG23051220220147544
|
05/12/2022
|
Jyoti
|
2602001WL014307
|
Jyoti
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329606
|
|
Jyoti
|
()
|
227
|
AJNALA-1
|
PB-02-001-115-001/198 (PHIR WARIAN)
|
2602001000NRG23041220220146857
|
05/12/2022
|
Jyoti
|
2602001WL014221
|
Jyoti
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329605
|
|
Jyoti
|
()
|
228
|
AJNALA-1
|
PB-02-001-115-001/201 (PHIR WARIAN)
|
2602001000NRG23051220220147545
|
05/12/2022
|
Nirmal
|
2602001WL014307
|
Nirmal
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329376
|
|
Nirmal
|
()
|
229
|
AJNALA-1
|
PB-02-001-115-001/207 (PHIR WARIAN)
|
2602001000NRG23051220220147546
|
05/12/2022
|
Paramjit
|
2602001WL014307
|
Paramjit
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329364
|
|
Paramjit
|
()
|
230
|
AJNALA-1
|
PB-02-001-115-001/213 (PHIR WARIAN)
|
2602001000NRG23051220220147547
|
05/12/2022
|
Santi
|
2602001WL014307
|
Santi
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329403
|
|
Santi
|
()
|
231
|
AJNALA-1
|
PB-02-001-115-001/25 (PHIR WARIAN)
|
2602001000NRG23051220220147548
|
05/12/2022
|
DOLAT
|
2602001WL014307
|
DOLAT
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329561
|
|
DOLAT
|
()
|
232
|
AJNALA-1
|
PB-02-001-115-001/25 (PHIR WARIAN)
|
2602001000NRG23041220220146858
|
05/12/2022
|
DOLAT
|
2602001WL014221
|
DOLAT
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329560
|
|
DOLAT
|
()
|
233
|
AJNALA-1
|
PB-02-001-115-001/26 (PHIR WARIAN)
|
2602001000NRG23041220220146859
|
05/12/2022
|
Sheela
|
2602001WL014221
|
Sheela
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329382
|
|
Sheela
|
()
|
234
|
AJNALA-1
|
PB-02-001-115-001/26 (PHIR WARIAN)
|
2602001000NRG23051220220147549
|
05/12/2022
|
Sheela
|
2602001WL014307
|
Sheela
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329383
|
|
Sheela
|
()
|
235
|
AJNALA-1
|
PB-02-001-115-001/32 (PHIR WARIAN)
|
2602001000NRG23051220220147553
|
05/12/2022
|
RAJI
|
2602001WL014307
|
RAJI
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329562
|
|
RAJI
|
()
|
236
|
AJNALA-1
|
PB-02-001-115-001/39 (PHIR WARIAN)
|
2602001000NRG23051220220147554
|
05/12/2022
|
Manjit
|
2602001WL014307
|
Manjit
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329574
|
|
Manjit
|
()
|
237
|
AJNALA-1
|
PB-02-001-115-001/39 (PHIR WARIAN)
|
2602001000NRG23041220220146862
|
05/12/2022
|
Manjit
|
2602001WL014221
|
Manjit
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329575
|
|
Manjit
|
()
|
238
|
AJNALA-1
|
PB-02-001-115-001/4 (PHIR WARIAN)
|
2602001000NRG23041220220146863
|
05/12/2022
|
Parveen
|
2602001WL014221
|
Parveen
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329401
|
|
Parveen
|
()
|
239
|
AJNALA-1
|
PB-02-001-115-001/4 (PHIR WARIAN)
|
2602001000NRG23051220220147555
|
05/12/2022
|
Parveen
|
2602001WL014307
|
Parveen
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329400
|
|
Parveen
|
()
|
240
|
AJNALA-1
|
PB-02-001-115-001/41 (PHIR WARIAN)
|
2602001000NRG23051220220147556
|
05/12/2022
|
Kashmiro
|
2602001WL014307
|
Kashmiro
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329616
|
|
Kashmiro
|
()
|
241
|
AJNALA-1
|
PB-02-001-115-001/56 (PHIR WARIAN)
|
2602001000NRG23051220220147559
|
05/12/2022
|
Parveen
|
2602001WL014307
|
Parveen
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329418
|
|
Parveen
|
()
|
242
|
AJNALA-1
|
PB-02-001-115-001/56 (PHIR WARIAN)
|
2602001000NRG23041220220146864
|
05/12/2022
|
Parveen
|
2602001WL014221
|
Parveen
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329419
|
|
Parveen
|
()
|
243
|
AJNALA-1
|
PB-02-001-115-001/57 (PHIR WARIAN)
|
2602001000NRG23051220220147560
|
05/12/2022
|
Jass
|
2602001WL014307
|
Jass
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329337
|
|
Jass
|
()
|
244
|
AJNALA-1
|
PB-02-001-115-001/6 (PHIR WARIAN)
|
2602001000NRG23051220220147561
|
05/12/2022
|
RAJ
|
2602001WL014307
|
RAJ
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329565
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
245
|
AJNALA-1
|
PB-02-001-074-001/217 (KIAMPUR)
|
2602001000NRG23041220220146821
|
05/12/2022
|
assa singh
|
2602001WL014218
|
assa singh
|
00354
|
PUNB0128910
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329673
|
|
assa singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
246
|
AJNALA-1
|
PB-02-001-002-001/201 (ABU SAID)
|
2602001000NRG23051220220147157
|
05/12/2022
|
santo
|
2602001WL014253
|
santo
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329378
|
|
santo
|
()
|
247
|
AJNALA-1
|
PB-02-001-002-001/206 (ABU SAID)
|
2602001000NRG23051220220147159
|
05/12/2022
|
BALI
|
2602001WL014253
|
BALI
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329454
|
|
BALI
|
()
|
248
|
AJNALA-1
|
PB-02-001-002-001/92 (ABU SAID)
|
2602001000NRG23051220220147162
|
05/12/2022
|
Nek Masih
|
2602001WL014253
|
Nek Masih
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329663
|
|
Nek Masih
|
()
|
249
|
AJNALA-1
|
PB-02-001-057-001/100 (HARAR KALAN)
|
2602001000NRG23041220220146775
|
05/12/2022
|
SARWAN SINGH
|
2602001WL014214
|
SARWAN SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329656
|
|
SARWAN SINGH
|
()
|
250
|
AJNALA-1
|
PB-02-001-057-001/101 (HARAR KALAN)
|
2602001000NRG23041220220146801
|
05/12/2022
|
manjit kaur
|
2602001WL014217
|
manjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329661
|
|
manjit kaur
|
()
|
251
|
AJNALA-1
|
PB-02-001-057-001/105 (HARAR KALAN)
|
2602001000NRG23041220220146802
|
05/12/2022
|
Raj kaur
|
2602001WL014217
|
Raj kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329379
|
|
Raj kaur
|
()
|
252
|
AJNALA-1
|
PB-02-001-057-001/108 (HARAR KALAN)
|
2602001000NRG23041220220146803
|
05/12/2022
|
ranjit kaur
|
2602001WL014217
|
ranjit kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329660
|
|
ranjit kaur
|
()
|
253
|
AJNALA-1
|
PB-02-001-057-001/119 (HARAR KALAN)
|
2602001000NRG23041220220146805
|
05/12/2022
|
Harpreet Kaur
|
2602001WL014217
|
Harpreet Kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329455
|
|
Harpreet Kaur
|
()
|
254
|
AJNALA-1
|
PB-02-001-057-001/119 (HARAR KALAN)
|
2602001000NRG23041220220146804
|
05/12/2022
|
surjit singh
|
2602001WL014217
|
surjit singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329329
|
|
surjit singh
|
()
|
255
|
AJNALA-1
|
PB-02-001-057-001/120 (HARAR KALAN)
|
2602001000NRG23041220220146807
|
05/12/2022
|
amritpal singh
|
2602001WL014217
|
amritpal singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329330
|
|
amritpal singh
|
()
|
256
|
AJNALA-1
|
PB-02-001-057-001/139 (HARAR KALAN)
|
2602001000NRG23041220220146809
|
05/12/2022
|
KASHMIR KAUR
|
2602001WL014217
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329340
|
|
KASHMIR KAUR
|
()
|
257
|
AJNALA-1
|
PB-02-001-057-001/15 (HARAR KALAN)
|
2602001000NRG23041220220146810
|
05/12/2022
|
RAI SAHEB
|
2602001WL014217
|
RAI SAHEB
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329654
|
|
RAI SAHEB
|
()
|
258
|
AJNALA-1
|
PB-02-001-057-001/171 (HARAR KALAN)
|
2602001000NRG23041220220146776
|
05/12/2022
|
Gurwinder singh
|
2602001WL014214
|
Gurwinder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329450
|
|
Gurwinder singh
|
()
|
259
|
AJNALA-1
|
PB-02-001-057-001/199 (HARAR KALAN)
|
2602001000NRG23041220220146811
|
05/12/2022
|
Joginder singh
|
2602001WL014217
|
Joginder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329416
|
|
Joginder singh
|
()
|
260
|
AJNALA-1
|
PB-02-001-057-001/203 (HARAR KALAN)
|
2602001000NRG23041220220146812
|
05/12/2022
|
Ranjit singh
|
2602001WL014217
|
Ranjit singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329422
|
|
Ranjit singh
|
()
|
261
|
AJNALA-1
|
PB-02-001-057-001/208 (HARAR KALAN)
|
2602001000NRG23041220220146813
|
05/12/2022
|
Sandeep kaur
|
2602001WL014217
|
Sandeep kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329421
|
|
Sandeep kaur
|
()
|
262
|
AJNALA-1
|
PB-02-001-057-001/215 (HARAR KALAN)
|
2602001000NRG23041220220146814
|
05/12/2022
|
Goldy Singh
|
2602001WL014217
|
Goldy Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329448
|
|
Goldy Singh
|
()
|
263
|
AJNALA-1
|
PB-02-001-072-001/36 (KHANOWAL)
|
2602001000NRG23021220220146562
|
05/12/2022
|
Ajaib singh
|
2602001WL014192
|
Ajaib singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329645
|
|
Ajaib singh
|
()
|
264
|
AJNALA-1
|
PB-02-001-072-001/94 (KHANOWAL)
|
2602001000NRG23021220220146566
|
05/12/2022
|
lakhwinder kaur
|
2602001WL014192
|
lakhwinder kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329662
|
|
lakhwinder kaur
|
()
|
265
|
AJNALA-1
|
PB-02-001-077-001/50 (KOT MUGHAL)
|
2602001000NRG23051220220147172
|
05/12/2022
|
Kashmiro
|
2602001WL014255
|
Kashmiro
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329332
|
|
Kashmiro
|
()
|
266
|
AJNALA-1
|
PB-02-001-145-001/246 (TERA KHURD)
|
2602001000NRG23041220220146971
|
05/12/2022
|
Karnail singh
|
2602001WL014229
|
Karnail singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329453
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
267
|
AJNALA-1
|
PB-02-001-012-001/36 (BARLAS)
|
2602001000NRG23051220220147004
|
05/12/2022
|
Simar kaur
|
2602001WL014236
|
Simar kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329456
|
|
Simar kaur
|
()
|
268
|
AJNALA-1
|
PB-02-001-012-001/62 (BARLAS)
|
2602001000NRG23051220220147006
|
05/12/2022
|
sher sing
|
2602001WL014236
|
sher sing
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329655
|
|
sher sing
|
()
|
269
|
AJNALA-1
|
PB-02-001-022-001/141 (CHAK AUL)
|
2602001000NRG23041220220146674
|
05/12/2022
|
jeet
|
2602001WL014207
|
jeet
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329328
|
|
jeet
|
()
|
270
|
AJNALA-1
|
PB-02-001-022-001/240 (CHAK AUL)
|
2602001000NRG23041220220146685
|
05/12/2022
|
MARTHA
|
2602001WL014207
|
MARTHA
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329384
|
|
MARTHA
|
()
|
271
|
AJNALA-1
|
PB-02-001-022-001/242 (CHAK AUL)
|
2602001000NRG23041220220146687
|
05/12/2022
|
JEMAJ MASIH
|
2602001WL014207
|
JEMAJ MASIH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329396
|
|
JEMAJ MASIH
|
()
|
272
|
AJNALA-1
|
PB-02-001-040-001/122 (DINEWALI)
|
2602001000NRG23021220220146552
|
05/12/2022
|
surjit kaur
|
2602001WL014191
|
surjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329355
|
|
surjit kaur
|
()
|
273
|
AJNALA-1
|
PB-02-001-040-001/140 (DINEWALI)
|
2602001000NRG23021220220146553
|
05/12/2022
|
paramjit singh
|
2602001WL014191
|
paramjit singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329359
|
|
paramjit singh
|
()
|
274
|
AJNALA-1
|
PB-02-001-040-001/94 (DINEWALI)
|
2602001000NRG23021220220146556
|
05/12/2022
|
Kashmir kaur
|
2602001WL014191
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329677
|
|
Kashmir kaur
|
()
|
275
|
AJNALA-1
|
PB-02-001-054-001/161 (GUJJARPURA)
|
2602001000NRG23041220220146768
|
05/12/2022
|
Sama
|
2602001WL014214
|
Sama
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329325
|
|
Sama
|
()
|
276
|
AJNALA-1
|
PB-02-001-057-001/129 (HARAR KALAN)
|
2602001000NRG23041220220146808
|
05/12/2022
|
prem singh
|
2602001WL014217
|
prem singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329336
|
|
prem singh
|
()
|
277
|
AJNALA-1
|
PB-02-001-143-001/109 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147038
|
05/12/2022
|
papu
|
2602001WL014238
|
papu
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329670
|
|
papu
|
()
|
278
|
AJNALA-1
|
PB-02-001-143-001/109 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147037
|
05/12/2022
|
papu
|
2602001WL014238
|
papu
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329671
|
|
papu
|
()
|
279
|
AJNALA-1
|
PB-02-001-143-001/199 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147042
|
05/12/2022
|
Balwinder Singh
|
2602001WL014238
|
Balwinder Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329357
|
|
Balwinder Singh
|
()
|
280
|
AJNALA-1
|
PB-02-001-143-001/199 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147041
|
05/12/2022
|
Balwinder Singh
|
2602001WL014238
|
Balwinder Singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329356
|
|
Balwinder Singh
|
()
|
281
|
AJNALA-1
|
PB-02-001-143-001/261 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147044
|
05/12/2022
|
Manjit kaur
|
2602001WL014238
|
Manjit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329429
|
|
Manjit kaur
|
()
|
282
|
AJNALA-1
|
PB-02-001-143-001/261 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147046
|
05/12/2022
|
Manjit kaur
|
2602001WL014238
|
Manjit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329430
|
|
Manjit kaur
|
()
|
283
|
AJNALA-1
|
PB-02-001-143-001/262 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147047
|
05/12/2022
|
Jasbir singh
|
2602001WL014238
|
Jasbir singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329426
|
|
Jasbir singh
|
()
|
284
|
AJNALA-1
|
PB-02-001-143-001/263 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147049
|
05/12/2022
|
Gurmeet kaur
|
2602001WL014238
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329428
|
|
Gurmeet kaur
|
()
|
285
|
AJNALA-1
|
PB-02-001-143-001/263 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147048
|
05/12/2022
|
Gurmeet kaur
|
2602001WL014238
|
Gurmeet kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329427
|
|
Gurmeet kaur
|
()
|
286
|
AJNALA-1
|
PB-02-001-143-001/265 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147051
|
05/12/2022
|
Jagtar singh
|
2602001WL014238
|
Jagtar singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329425
|
|
Jagtar singh
|
()
|
287
|
AJNALA-1
|
PB-02-001-143-001/265 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147050
|
05/12/2022
|
Jagtar singh
|
2602001WL014238
|
Jagtar singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329424
|
|
Jagtar singh
|
()
|
288
|
AJNALA-1
|
PB-02-001-146-001/118 (TERA RAJPUTAN)
|
2602001000NRG23041220220146692
|
05/12/2022
|
RATAN SINGH
|
2602001WL014208
|
RATAN SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329664
|
|
RATAN SINGH
|
()
|
289
|
AJNALA-1
|
PB-02-001-146-001/176 (TERA RAJPUTAN)
|
2602001000NRG23041220220146695
|
05/12/2022
|
HARPAL SINGH
|
2602001WL014208
|
HARPAL SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329405
|
|
HARPAL SINGH
|
()
|
290
|
AJNALA-1
|
PB-02-001-146-001/177 (TERA RAJPUTAN)
|
2602001000NRG23041220220146696
|
05/12/2022
|
BALBIR SINGH
|
2602001WL014208
|
BALBIR SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329404
|
|
BALBIR SINGH
|
()
|
291
|
AJNALA-1
|
PB-02-001-146-001/180 (TERA RAJPUTAN)
|
2602001000NRG23041220220146698
|
05/12/2022
|
AMARJIT KAUR
|
2602001WL014208
|
AMARJIT KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329406
|
|
AMARJIT KAUR
|
()
|
292
|
AJNALA-1
|
PB-02-001-146-001/184 (TERA RAJPUTAN)
|
2602001000NRG23041220220146701
|
05/12/2022
|
KULWINDER KAUR
|
2602001WL014208
|
KULWINDER KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329407
|
|
KULWINDER KAUR
|
()
|
293
|
AJNALA-1
|
PB-02-001-146-001/186 (TERA RAJPUTAN)
|
2602001000NRG23041220220146702
|
05/12/2022
|
SUKHWINDER SINGH
|
2602001WL014208
|
SUKHWINDER SINGH
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329408
|
|
SUKHWINDER SINGH
|
()
|
294
|
AJNALA-1
|
PB-02-001-146-001/203 (TERA RAJPUTAN)
|
2602001000NRG23041220220146706
|
05/12/2022
|
Parskash singh
|
2602001WL014208
|
Parskash singh
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329420
|
|
Parskash singh
|
()
|
295
|
AJNALA-1
|
PB-02-001-146-001/206 (TERA RAJPUTAN)
|
2602001000NRG23041220220146708
|
05/12/2022
|
Sukhi
|
2602001WL014208
|
Sukhi
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329442
|
|
Sukhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
296
|
AJNALA-1
|
PB-02-001-002-001/156 (ABU SAID)
|
2602001000NRG23051220220147156
|
05/12/2022
|
RANNU
|
2602001WL014253
|
RANNU
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329354
|
|
MRS RANNU RANNU
|
()
|
297
|
AJNALA-1
|
PB-02-001-012-001/114 (BARLAS)
|
2602001000NRG23051220220147000
|
05/12/2022
|
GURPAL SINGH
|
2602001WL014236
|
GURPAL SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329395
|
|
MR GURPAL SINGH
|
()
|
298
|
AJNALA-1
|
PB-02-001-022-001/106 (CHAK AUL)
|
2602001000NRG23041220220146672
|
05/12/2022
|
SONIA
|
2602001WL014207
|
SONIA
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329349
|
|
MRS SONIA SONIA
|
()
|
299
|
AJNALA-1
|
PB-02-001-022-001/197 (CHAK AUL)
|
2602001000NRG23041220220146679
|
05/12/2022
|
PREM MASIH
|
2602001WL014207
|
PREM MASIH
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329389
|
|
MR PREM MASIH
|
()
|
300
|
AJNALA-1
|
PB-02-001-040-001/92 (DINEWALI)
|
2602001000NRG23021220220146555
|
05/12/2022
|
Ambo
|
2602001WL014191
|
Ambo
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329322
|
|
MRS AMBO
|
()
|
301
|
AJNALA-1
|
PB-02-001-054-001/231 (GUJJARPURA)
|
2602001000NRG23041220220146770
|
05/12/2022
|
REETU
|
2602001WL014214
|
REETU
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329451
|
|
MRS REETU REETU
|
()
|
302
|
AJNALA-1
|
PB-02-001-057-001/54 (HARAR KALAN)
|
2602001000NRG23041220220146819
|
05/12/2022
|
Fuman singh
|
2602001WL014217
|
Fuman singh
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329417
|
|
MR FHUMAN SINGH
|
()
|
303
|
AJNALA-1
|
PB-02-001-072-001/154 (KHANOWAL)
|
2602001000NRG23021220220146560
|
05/12/2022
|
kulwinder kaur
|
2602001WL014192
|
kulwinder kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329353
|
|
MRS KULWINDER KAUR
|
()
|
304
|
AJNALA-1
|
PB-02-001-115-001/115 (PHIR WARIAN)
|
2602001000NRG23041220220146850
|
05/12/2022
|
Reena
|
2602001WL014221
|
Reena
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329370
|
|
MRS REENA WO JAMES
|
()
|
305
|
AJNALA-1
|
PB-02-001-115-001/115 (PHIR WARIAN)
|
2602001000NRG23051220220147532
|
05/12/2022
|
Reena
|
2602001WL014307
|
Reena
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329369
|
|
MRS REENA WO JAMES
|
()
|
306
|
AJNALA-1
|
PB-02-001-146-001/183 (TERA RAJPUTAN)
|
2602001000NRG23041220220146700
|
05/12/2022
|
DALBIRO
|
2602001WL014208
|
DALBIRO
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329409
|
|
MRS DALBIRO DALBIRO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
307
|
AJNALA-1
|
PB-02-001-005-001/176 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146952
|
05/12/2022
|
SUNITA
|
2602001WL014228
|
SUNITA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329464
|
|
MRS SUNITA
|
()
|
308
|
AJNALA-1
|
PB-02-001-005-001/271 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146779
|
05/12/2022
|
VICTOR MASIH
|
2602001WL014215
|
VICTOR MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065329657
|
|
MR VICTOR MASIH
|
()
|
309
|
AJNALA-1
|
PB-02-001-005-001/281 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146955
|
05/12/2022
|
LEESA
|
2602001WL014228
|
LEESA
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329441
|
|
MRS LEESA LEESA
|
()
|
310
|
AJNALA-1
|
PB-02-001-005-001/289 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146956
|
05/12/2022
|
Gogi
|
2602001WL014228
|
Gogi
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329659
|
|
MRS GOGI GOGI
|
()
|
311
|
AJNALA-1
|
PB-02-001-005-001/363 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146958
|
05/12/2022
|
RAJ
|
2602001WL014228
|
RAJ
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329392
|
|
MRS RAJ
|
()
|
312
|
AJNALA-1
|
PB-02-001-005-001/365 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146959
|
05/12/2022
|
BEERO
|
2602001WL014228
|
BEERO
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329374
|
|
MRS BEERO BEERO
|
()
|
313
|
AJNALA-1
|
PB-02-001-005-001/380 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146960
|
05/12/2022
|
ANITA RANI
|
2602001WL014228
|
ANITA RANI
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329375
|
|
MRS ANITA RANI
|
()
|
314
|
AJNALA-1
|
PB-02-001-005-001/382 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146961
|
05/12/2022
|
NINDER
|
2602001WL014228
|
NINDER
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329399
|
|
MRS NINDER O
|
()
|
315
|
AJNALA-1
|
PB-02-001-005-001/390 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146962
|
05/12/2022
|
AMAN
|
2602001WL014228
|
AMAN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329390
|
|
MRS AMAN
|
()
|
316
|
AJNALA-1
|
PB-02-001-005-001/43 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146780
|
05/12/2022
|
LABHA MASIH
|
2602001WL014215
|
LABHA MASIH
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065329350
|
|
MR LABHA MASIH
|
()
|
317
|
AJNALA-1
|
PB-02-001-005-001/430 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146966
|
05/12/2022
|
PARVEEN
|
2602001WL014228
|
PARVEEN
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329391
|
|
MRS PARVEEN O
|
()
|
318
|
AJNALA-1
|
PB-02-001-005-001/446 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146781
|
05/12/2022
|
SANDEEP KAUR
|
2602001WL014215
|
SANDEEP KAUR
|
00415
|
SBIN0011858
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065329413
|
|
MRS SANDEEP KAUR
|
()
|
319
|
AJNALA-1
|
PB-02-001-005-001/9 (AWAN NEAR RAMDASS)
|
2602001000NRG23041220220146968
|
05/12/2022
|
SUKHO
|
2602001WL014228
|
SUKHO
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329473
|
|
MRS SUKHO SUKHO
|
()
|
320
|
AJNALA-1
|
PB-02-001-007-001/105 (BAGWANPURA)
|
2602001000NRG23041220220146905
|
05/12/2022
|
Monika
|
2602001WL014224
|
Monika
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329380
|
|
MRS MONIKA
|
()
|
321
|
AJNALA-1
|
PB-02-001-007-001/122 (BAGWANPURA)
|
2602001000NRG23041220220146908
|
05/12/2022
|
Sarbjit
|
2602001WL014224
|
Sarbjit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329333
|
|
MRS SARBJEET KAUR
|
()
|
322
|
AJNALA-1
|
PB-02-001-007-001/141 (BAGWANPURA)
|
2602001000NRG23041220220146910
|
05/12/2022
|
priya
|
2602001WL014224
|
priya
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329371
|
|
MRS PRIYA PRIYA
|
()
|
323
|
AJNALA-1
|
PB-02-001-007-001/161 (BAGWANPURA)
|
2602001000NRG23041220220146912
|
05/12/2022
|
Geeta
|
2602001WL014224
|
Geeta
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065329381
|
|
MISS NEETA
|
()
|
324
|
AJNALA-1
|
PB-02-001-041-001/286 (DUJOWAL)
|
2602001000NRG23051220220147028
|
05/12/2022
|
Gurwinder Singh
|
2602001WL014238
|
Gurwinder Singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329344
|
|
MR GURWINDER SINGH
|
()
|
325
|
AJNALA-1
|
PB-02-001-041-001/286 (DUJOWAL)
|
2602001000NRG23051220220147027
|
05/12/2022
|
Gurwinder Singh
|
2602001WL014238
|
Gurwinder Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329343
|
|
MR GURWINDER SINGH
|
()
|
326
|
AJNALA-1
|
PB-02-001-107-001/117 (NISOKE)
|
2602001000NRG23041220220146886
|
05/12/2022
|
MANGAL
|
2602001WL014223
|
MANGAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329444
|
|
MR MANGAL SINGH
|
()
|
327
|
AJNALA-1
|
PB-02-001-107-001/188 (NISOKE)
|
2602001000NRG23041220220146887
|
05/12/2022
|
daler singh
|
2602001WL014223
|
daler singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329443
|
|
MR DALER SINGH
|
()
|
328
|
AJNALA-1
|
PB-02-001-107-001/191 (NISOKE)
|
2602001000NRG23041220220146889
|
05/12/2022
|
akashdeep
|
2602001WL014223
|
akashdeep
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329445
|
|
MR AKASHDEEP SINGH
|
()
|
329
|
AJNALA-1
|
PB-02-001-107-001/191 (NISOKE)
|
2602001000NRG23041220220146888
|
05/12/2022
|
satnam
|
2602001WL014223
|
satnam
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329446
|
|
MR SATNAM SINGH
|
()
|
330
|
AJNALA-1
|
PB-02-001-107-001/34 (NISOKE)
|
2602001000NRG23041220220146893
|
05/12/2022
|
Gurpreet Singh
|
2602001WL014223
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329672
|
|
MR GURPREET SINGH
|
()
|
331
|
AJNALA-1
|
PB-02-001-107-001/36 (NISOKE)
|
2602001000NRG23041220220146895
|
05/12/2022
|
davinder kaur
|
2602001WL014223
|
davinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329452
|
|
MRS DAVINDER KAUR
|
()
|
332
|
AJNALA-1
|
PB-02-001-109-001/46 (PAIREWAL)
|
2602001000NRG23051220220147018
|
05/12/2022
|
JAGTAR SINGH
|
2602001WL014237
|
JAGTAR SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329649
|
|
MR JAGTAR SINGH
|
()
|
333
|
AJNALA-1
|
PB-02-001-109-001/46 (PAIREWAL)
|
2602001000NRG23051220220147017
|
05/12/2022
|
JAGTAR SINGH
|
2602001WL014237
|
JAGTAR SINGH
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329650
|
|
MR JAGTAR SINGH
|
()
|
334
|
AJNALA-1
|
PB-02-001-110-001/1 (PANDORI (RAMDASS))
|
2602001000NRG23041220220146925
|
05/12/2022
|
Joginder
|
2602001WL014226
|
Joginder
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065329463
|
|
MR JAGIDER JAGIDER
|
()
|
335
|
AJNALA-1
|
PB-02-001-110-001/17 (PANDORI (RAMDASS))
|
2602001000NRG23041220220146926
|
05/12/2022
|
mani
|
2602001WL014226
|
mani
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065329372
|
|
MR SAHIL MASIH
|
()
|
336
|
AJNALA-1
|
PB-02-001-123-001/13 (ROREYWAL)
|
2602001000NRG23021220220146568
|
05/12/2022
|
FURMAN
|
2602001WL014193
|
FURMAN
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329646
|
|
MR FARMAN
|
()
|
337
|
AJNALA-1
|
PB-02-001-136-001/73 (SINGHOKEY)
|
2602001000NRG23041220220146900
|
05/12/2022
|
Gurdeep singh
|
2602001WL014223
|
Gurdeep singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329668
|
|
MR DALJIT SINGH
|
()
|
338
|
AJNALA-1
|
PB-02-001-136-001/73 (SINGHOKEY)
|
2602001000NRG23041220220146901
|
05/12/2022
|
inderjit
|
2602001WL014223
|
inderjit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329462
|
|
MR INDERJEET SINGH
|
()
|
339
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23041220220146903
|
05/12/2022
|
amarjit kaur
|
2602001WL014223
|
amarjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329345
|
|
MRS AMARJIT KAUR
|
()
|
340
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23041220220146902
|
05/12/2022
|
sulakhan
|
2602001WL014223
|
sulakhan
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329669
|
|
MR SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
341
|
AJNALA-1
|
PB-02-001-020-001/235 (BOHARWALA)
|
2602001000NRG23051220220147190
|
05/12/2022
|
THOMAS
|
2602001WL014256
|
THOMAS
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329471
|
|
MR THOMAS
|
()
|
342
|
AJNALA-1
|
PB-02-001-090-001/213 (MADU SHANGA)
|
2602001000NRG23051220220147177
|
05/12/2022
|
baljinder kaur
|
2602001WL014255
|
baljinder kaur
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329474
|
|
MS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
343
|
AJNALA-1
|
PB-02-001-054-001/141 (GUJJARPURA)
|
2602001000NRG23041220220146766
|
05/12/2022
|
sunita
|
2602001WL014214
|
sunita
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329467
|
|
sunita
|
()
|
344
|
AJNALA-1
|
PB-02-001-054-001/73 (GUJJARPURA)
|
2602001000NRG23041220220146774
|
05/12/2022
|
manjeet
|
2602001WL014214
|
manjeet
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329466
|
|
manjeet
|
()
|
345
|
AJNALA-1
|
PB-02-001-082-001/129 (KOTLI AMB)
|
2602001000NRG23041220220146831
|
05/12/2022
|
rita
|
2602001WL014219
|
rita
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329472
|
|
rita
|
()
|
346
|
AJNALA-1
|
PB-02-001-143-001/122 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147040
|
05/12/2022
|
jagtar singh
|
2602001WL014238
|
jagtar singh
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065329469
|
|
jagtar singh
|
()
|
347
|
AJNALA-1
|
PB-02-001-143-001/122 (TALWANDI RAI DADU)
|
2602001000NRG23051220220147039
|
05/12/2022
|
jagtar singh
|
2602001WL014238
|
jagtar singh
|
00468
|
UBIN0566675
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329468
|
|
jagtar singh
|
()
|
348
|
AJNALA-1
|
PB-02-001-146-001/182 (TERA RAJPUTAN)
|
2602001000NRG23041220220146699
|
05/12/2022
|
SUKHWINDER SINGH
|
2602001WL014208
|
SUKHWINDER SINGH
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065329477
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
349
|
AJNALA-1
|
PB-02-001-009-001/55 (BAL BAWA)
|
2602001000NRG23051220220147170
|
05/12/2022
|
Amerjit Kaur
|
2602001WL014254
|
Amerjit Kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329465
|
|
Amerjit Kaur
|
()
|
350
|
AJNALA-1
|
PB-02-001-009-001/65 (BAL BAWA)
|
2602001000NRG23051220220147171
|
05/12/2022
|
Anju
|
2602001WL014254
|
Anju
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329470
|
|
Anju
|
()
|
351
|
AJNALA-1
|
PB-02-001-090-001/234 (MADU SHANGA)
|
2602001000NRG23051220220147180
|
05/12/2022
|
Bhajan kaur
|
2602001WL014255
|
Bhajan kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329479
|
|
Bhajan kaur
|
()
|
352
|
AJNALA-1
|
PB-02-001-090-001/235 (MADU SHANGA)
|
2602001000NRG23051220220147181
|
05/12/2022
|
Surjit kaur
|
2602001WL014255
|
Surjit kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065329478
|
|
Surjit kaur
|
()
|
353
|
AJNALA-1
|
PB-02-001-115-001/158 (PHIR WARIAN)
|
2602001000NRG23051220220147539
|
05/12/2022
|
Martha
|
2602001WL014307
|
Martha
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065329476
|
|
Martha
|
()
|
354
|
AJNALA-1
|
PB-02-001-115-001/158 (PHIR WARIAN)
|
2602001000NRG23041220220146854
|
05/12/2022
|
Martha
|
2602001WL014221
|
Martha
|
00468
|
UBIN0566748
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065329475
|
|
Martha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
355
|
AJNALA-1
|
PB-02-001-109-001/125 (PAIREWAL)
|
2602001000NRG23051220220147010
|
05/12/2022
|
Joginder Singh
|
2602001WL014237
|
Joginder Singh
|
00554
|
KKBK0004057
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329587
|
|
Joginder Singh
|
()
|
356
|
AJNALA-1
|
PB-02-001-109-001/125 (PAIREWAL)
|
2602001000NRG23051220220147009
|
05/12/2022
|
Joginder Singh
|
2602001WL014237
|
Joginder Singh
|
00554
|
KKBK0004057
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065329586
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436254
|
436254
|
|
|
|
|
|
|
|