|
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-02-001-011-001/487
(BALHARWAL)
|
2602001000NRG23080920220081876
|
08/09/2022
|
bachan singh
|
2602001WL007492
|
bachan singh
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792298
|
|
bachan singh
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-112-001/317
(PANJGRAIN NIJJER)
|
2602001000NRG23080920220082010
|
08/09/2022
|
Anokh singh
|
2602001WL007503
|
Anokh singh
|
00032
|
UTIB0001416
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792165
|
|
Anokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-025-001/10
(CHAK PULAH)
|
2602001000NRG23070920220080780
|
08/09/2022
|
MANDIP KAUR
|
2602001WL007403
|
MANDIP KAUR
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792412
|
|
MANDIP KAUR
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-104-001/175
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081904
|
08/09/2022
|
JAGIR KAUR
|
2602001WL007494
|
JAGIR KAUR
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792417
|
|
JAGIR KAUR
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-104-001/175
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081903
|
08/09/2022
|
SULAKHAN SINGH
|
2602001WL007494
|
SULAKHAN SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792415
|
|
SULAKHAN SINGH
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-104-001/214
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081896
|
08/09/2022
|
SATO
|
2602001WL007493
|
SATO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792411
|
|
SATO
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-104-001/242
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081908
|
08/09/2022
|
RAJO
|
2602001WL007494
|
RAJO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792418
|
|
RAJO
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081898
|
08/09/2022
|
SHINDO
|
2602001WL007493
|
SHINDO
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792414
|
|
SHINDO
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-104-001/291
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081913
|
08/09/2022
|
Lakhwinder Kaur
|
2602001WL007494
|
Lakhwinder Kaur
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792413
|
|
Lakhwinder Kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-143-001/44
(TALWANDI RAI DADU)
|
2602001000NRG23060920220080165
|
08/09/2022
|
Sarbjit Singh
|
2602001WL007336
|
Sarbjit Singh
|
00045
|
BARB0DBAJNA
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792416
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
AJNALA-1
|
PB-02-001-021-002/113
(CHAHARPUR)
|
2602001000NRG23080920220081922
|
08/09/2022
|
Sham Singh
|
2602001WL007496
|
Sham Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792200
|
|
Sham Singh
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-021-002/156
(CHAHARPUR)
|
2602001000NRG23080920220081925
|
08/09/2022
|
Deep Singh
|
2602001WL007496
|
Deep Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792429
|
|
Deep Singh
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-021-002/160
(CHAHARPUR)
|
2602001000NRG23080920220081926
|
08/09/2022
|
meenu
|
2602001WL007496
|
meenu
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792428
|
|
meenu
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-021-002/162
(CHAHARPUR)
|
2602001000NRG23080920220081927
|
08/09/2022
|
gulwinder kaur
|
2602001WL007496
|
gulwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792435
|
|
gulwinder kaur
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-021-002/163
(CHAHARPUR)
|
2602001000NRG23080920220081928
|
08/09/2022
|
Harjit kaur
|
2602001WL007496
|
Harjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792434
|
|
Harjit kaur
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-021-002/176
(CHAHARPUR)
|
2602001000NRG23080920220081929
|
08/09/2022
|
Shindi
|
2602001WL007496
|
Shindi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792188
|
|
Shindi
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-021-002/193
(CHAHARPUR)
|
2602001000NRG23080920220081930
|
08/09/2022
|
KARTAR SINGH
|
2602001WL007496
|
KARTAR SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792419
|
|
KARTAR SINGH
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-021-002/196
(CHAHARPUR)
|
2602001000NRG23080920220081916
|
08/09/2022
|
VIJAY SINGH
|
2602001WL007495
|
VIJAY SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792431
|
|
VIJAY SINGH
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-021-002/201
(CHAHARPUR)
|
2602001000NRG23080920220081931
|
08/09/2022
|
KARMA SINGH
|
2602001WL007496
|
KARMA SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792196
|
|
KARMA SINGH
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-021-002/227
(CHAHARPUR)
|
2602001000NRG23080920220081932
|
08/09/2022
|
Sonia
|
2602001WL007496
|
Sonia
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792425
|
|
Sonia
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-021-002/228
(CHAHARPUR)
|
2602001000NRG23080920220081933
|
08/09/2022
|
Sandeep
|
2602001WL007496
|
Sandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792422
|
|
Sandeep
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-021-002/233
(CHAHARPUR)
|
2602001000NRG23080920220081934
|
08/09/2022
|
SUKHO
|
2602001WL007496
|
SUKHO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792204
|
|
SUKHO
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-021-002/236
(CHAHARPUR)
|
2602001000NRG23080920220081935
|
08/09/2022
|
SANDEEP
|
2602001WL007496
|
SANDEEP
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792430
|
|
SANDEEP
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-021-002/29
(CHAHARPUR)
|
2602001000NRG23080920220081936
|
08/09/2022
|
RAMAN
|
2602001WL007496
|
RAMAN
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792227
|
|
RAMAN
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-021-002/346
(CHAHARPUR)
|
2602001000NRG23080920220081917
|
08/09/2022
|
Manjit Kaur
|
2602001WL007495
|
Manjit Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792424
|
|
Manjit Kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-021-002/347
(CHAHARPUR)
|
2602001000NRG23080920220081918
|
08/09/2022
|
Amandeep
|
2602001WL007495
|
Amandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792206
|
|
Amandeep
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-021-002/358
(CHAHARPUR)
|
2602001000NRG23080920220081919
|
08/09/2022
|
RAJ KAUR
|
2602001WL007495
|
RAJ KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792208
|
|
RAJ KAUR
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-021-002/50
(CHAHARPUR)
|
2602001000NRG23080920220081921
|
08/09/2022
|
KULWANT KAUR
|
2602001WL007495
|
KULWANT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792187
|
|
KULWANT KAUR
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-047-004/165
(GALIB)
|
2602001000NRG23080920220081951
|
08/09/2022
|
rajwant kaur
|
2602001WL007498
|
rajwant kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792420
|
|
rajwant kaur
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-047-004/178
(GALIB)
|
2602001000NRG23080920220081952
|
08/09/2022
|
HARJIT KAUR
|
2602001WL007498
|
HARJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792189
|
|
HARJIT KAUR
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-047-004/187
(GALIB)
|
2602001000NRG23080920220081953
|
08/09/2022
|
Kulwinder kaur
|
2602001WL007498
|
Kulwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792427
|
|
Kulwinder kaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-047-004/194
(GALIB)
|
2602001000NRG23080920220081954
|
08/09/2022
|
HARPREET KAUR
|
2602001WL007498
|
HARPREET KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792423
|
|
HARPREET KAUR
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-047-004/208
(GALIB)
|
2602001000NRG23080920220081955
|
08/09/2022
|
DATO
|
2602001WL007498
|
DATO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792432
|
|
DATO
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-047-004/210
(GALIB)
|
2602001000NRG23080920220081956
|
08/09/2022
|
PARAMJIT KAUR
|
2602001WL007498
|
PARAMJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792221
|
|
PARAMJIT KAUR
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-047-004/49
(GALIB)
|
2602001000NRG23080920220081958
|
08/09/2022
|
Jagir singh
|
2602001WL007498
|
Jagir singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792421
|
|
Jagir singh
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-050-001/106
(GILLWALI)
|
2602001000NRG23080920220082008
|
08/09/2022
|
kashmir kaur
|
2602001WL007503
|
kashmir kaur
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792426
|
|
kashmir kaur
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-070-001/69
(KARALIAN)
|
2602001000NRG23080920220082036
|
08/09/2022
|
GITA
|
2602001WL007504
|
GITA
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792218
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-011-001/504
(BALHARWAL)
|
2602001000NRG23080920220081877
|
08/09/2022
|
pritam singh
|
2602001WL007492
|
pritam singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792199
|
|
pritam singh
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-022-001/208
(CHAK AUL)
|
2602001000NRG23060920220080157
|
08/09/2022
|
AMARJIT KAUR
|
2602001WL007335
|
AMARJIT KAUR
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792211
|
|
AMARJIT KAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-022-001/247
(CHAK AUL)
|
2602001000NRG23060920220080161
|
08/09/2022
|
BHOLI
|
2602001WL007335
|
BHOLI
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792214
|
|
BHOLI
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-022-001/29
(CHAK AUL)
|
2602001000NRG23060920220080163
|
08/09/2022
|
kashmiro
|
2602001WL007335
|
kashmiro
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792192
|
|
kashmiro
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-086-001/349
(LAKHUWAL AJNALA)
|
2602001000NRG23080920220081466
|
08/09/2022
|
kulwinder
|
2602001WL007452
|
kulwinder
|
00078
|
CNRB0003145
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792205
|
|
kulwinder
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-135-002/226
(SHEIKH BHATTI)
|
2602001000NRG23060920220080178
|
08/09/2022
|
GARESI
|
2602001WL007337
|
GARESI
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792193
|
|
GARESI
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-154-001/13
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220081886
|
08/09/2022
|
satpal singh
|
2602001WL007492
|
satpal singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792195
|
|
satpal singh
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082018
|
08/09/2022
|
Jageero
|
2602001WL007503
|
Jageero
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792207
|
|
Jageero
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082021
|
08/09/2022
|
Dalbir singh
|
2602001WL007503
|
Dalbir singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792219
|
|
Dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-141-001/200
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220081995
|
08/09/2022
|
Hardhyal singh
|
2602001WL007502
|
Hardhyal singh
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792198
|
|
Hardhyal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-034-001/282
(DHARIWAL)
|
2602001000NRG23080920220082006
|
08/09/2022
|
Rajpartap singh
|
2602001WL007503
|
Rajpartap singh
|
00152
|
HDFC0001822
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792215
|
|
Rajpartap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-034-001/306
(DHARIWAL)
|
2602001000NRG23080920220082007
|
08/09/2022
|
kulwinder kaur
|
2602001WL007503
|
kulwinder kaur
|
00152
|
HDFC0001935
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792220
|
|
kulwinder kaur
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-091-001/223
(MAKOWAL)
|
2602001000NRG23070920220080849
|
08/09/2022
|
Sarbjit Singh
|
2602001WL007407
|
Sarbjit Singh
|
00152
|
HDFC0001935
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792197
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-141-001/222
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220081998
|
08/09/2022
|
palwinder
|
2602001WL007502
|
palwinder
|
00152
|
HDFC0003274
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792203
|
|
palwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-025-001/100
(CHAK PULAH)
|
2602001000NRG23070920220080781
|
08/09/2022
|
AAMRIK KAUR
|
2602001WL007403
|
AAMRIK KAUR
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792209
|
|
AAMRIK KAUR
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-025-001/41
(CHAK PULAH)
|
2602001000NRG23070920220080783
|
08/09/2022
|
sandeep
|
2602001WL007403
|
sandeep
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792201
|
|
sandeep
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-025-001/45
(CHAK PULAH)
|
2602001000NRG23070920220080784
|
08/09/2022
|
amrik kaur
|
2602001WL007403
|
amrik kaur
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792194
|
|
amrik kaur
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-034-001/281
(DHARIWAL)
|
2602001000NRG23080920220082005
|
08/09/2022
|
Jagbir singh
|
2602001WL007503
|
Jagbir singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792216
|
|
Jagbir singh
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-104-001/151
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081894
|
08/09/2022
|
Mukha Singh
|
2602001WL007493
|
Mukha Singh
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792202
|
|
Mukha Singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-112-001/314
(PANJGRAIN NIJJER)
|
2602001000NRG23080920220082009
|
08/09/2022
|
JAGROOP SINGH
|
2602001WL007503
|
JAGROOP SINGH
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792217
|
|
JAGROOP SINGH
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-143-001/5
(TALWANDI RAI DADU)
|
2602001000NRG23060920220080166
|
08/09/2022
|
SURJEET SINGH
|
2602001WL007336
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792433
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-015-001/236
(BHAKHA HARI SINGH)
|
2602001000NRG23040920220077140
|
08/09/2022
|
BALJIT
|
2602001WL007057
|
BALJIT
|
00165
|
IBKL0001416
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792212
|
|
BALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-005-001/262
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081272
|
08/09/2022
|
ANJU
|
2602001WL007440
|
ANJU
|
00349
|
PSIB0000049
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792226
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-025-001/102
(CHAK PULAH)
|
2602001000NRG23070920220080782
|
08/09/2022
|
RAJBIR KAUR
|
2602001WL007403
|
RAJBIR KAUR
|
00349
|
PSIB0020977
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792210
|
|
RAJBIR KAUR
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-025-001/106
(CHAK PULAH)
|
2602001000NRG23080920220081843
|
08/09/2022
|
Balwinder kaur
|
2602001WL007489
|
Balwinder kaur
|
00349
|
PSIB0020977
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792372
|
|
Balwinder kaur
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-086-001/140
(LAKHUWAL AJNALA)
|
2602001000NRG23080920220081455
|
08/09/2022
|
Sukhchain Singh
|
2602001WL007452
|
Sukhchain Singh
|
00349
|
PSIB0020977
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792223
|
|
Sukhchain Singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-086-001/160
(LAKHUWAL AJNALA)
|
2602001000NRG23080920220081458
|
08/09/2022
|
Mandeep kaur
|
2602001WL007452
|
Mandeep kaur
|
00349
|
PSIB0020977
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792191
|
|
Mandeep kaur
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-086-001/186
(LAKHUWAL AJNALA)
|
2602001000NRG23080920220081459
|
08/09/2022
|
chand singh
|
2602001WL007452
|
chand singh
|
00349
|
PSIB0020977
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792190
|
|
chand singh
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-104-001/216
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081906
|
08/09/2022
|
nanak singh
|
2602001WL007494
|
nanak singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792363
|
|
nanak singh
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-104-001/292
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081914
|
08/09/2022
|
Kanso Kaur
|
2602001WL007494
|
Kanso Kaur
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792238
|
|
Kanso Kaur
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-109-001/205
(PAIREWAL)
|
2602001000NRG23080920220082039
|
08/09/2022
|
Rajwinder Kaur
|
2602001WL007504
|
Rajwinder Kaur
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742792225
|
|
Rajwinder Kaur
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-109-001/205
(PAIREWAL)
|
2602001000NRG23080920220082038
|
08/09/2022
|
Rajwinder Singh
|
2602001WL007504
|
Rajwinder Singh
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742792224
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-012-001/108
(BARLAS)
|
2602001000NRG23050920220079529
|
08/09/2022
|
Rani
|
2602001WL007269
|
Rani
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792373
|
|
Rani
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-012-001/2
(BARLAS)
|
2602001000NRG23050920220079533
|
08/09/2022
|
KULWANT SINGH
|
2602001WL007269
|
KULWANT SINGH
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792367
|
|
KULWANT SINGH
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-012-001/48
(BARLAS)
|
2602001000NRG23050920220079536
|
08/09/2022
|
RAVINDER KAUR
|
2602001WL007269
|
RAVINDER KAUR
|
00349
|
PSIB0021206
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792369
|
|
RAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-005-001/154
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081267
|
08/09/2022
|
PAMMA
|
2602001WL007440
|
PAMMA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792175
|
|
PAMMA
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-005-001/226
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081269
|
08/09/2022
|
RITA
|
2602001WL007440
|
RITA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792176
|
|
RITA
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-005-001/381
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081279
|
08/09/2022
|
SARABJIT
|
2602001WL007440
|
SARABJIT
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792158
|
|
SARABJIT
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-005-001/391
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081283
|
08/09/2022
|
RANJIT
|
2602001WL007440
|
RANJIT
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792149
|
|
RANJIT
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-005-001/398
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081284
|
08/09/2022
|
SHINDO
|
2602001WL007440
|
SHINDO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792410
|
|
SHINDO
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-005-001/42
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081287
|
08/09/2022
|
DALBIRO
|
2602001WL007440
|
DALBIRO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792248
|
|
DALBIRO
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-005-001/451
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081291
|
08/09/2022
|
AMARJIT
|
2602001WL007440
|
AMARJIT
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792160
|
|
AMARJIT
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-005-001/457
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081298
|
08/09/2022
|
GURMEET
|
2602001WL007440
|
GURMEET
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792178
|
|
GURMEET
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-022-001/132
(CHAK AUL)
|
2602001000NRG23060920220080153
|
08/09/2022
|
binder
|
2602001WL007335
|
binder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792251
|
|
binder
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-026-001/109
(CHAK SIKANDAR)
|
2602001000NRG23080920220081937
|
08/09/2022
|
Balwinder kaur
|
2602001WL007497
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792245
|
|
Balwinder kaur
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-070-001/541
(KARALIAN)
|
2602001000NRG23080920220082028
|
08/09/2022
|
KULWANT SINGH
|
2602001WL007504
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4742792155
|
|
KULWANT SINGH
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-076-001/1
(KOT KESRA SINGH)
|
2602001000NRG23080920220081802
|
08/09/2022
|
MANJIT KAUR
|
2602001WL007485
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792347
|
|
MANJIT KAUR
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-076-001/11
(KOT KESRA SINGH)
|
2602001000NRG23080920220081803
|
08/09/2022
|
JASWANT KAUR
|
2602001WL007485
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792292
|
|
JASWANT KAUR
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-076-001/110
(KOT KESRA SINGH)
|
2602001000NRG23080920220081804
|
08/09/2022
|
Kulwant kaur
|
2602001WL007485
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792354
|
|
Kulwant kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-076-001/22
(KOT KESRA SINGH)
|
2602001000NRG23080920220081807
|
08/09/2022
|
Manjit kaur
|
2602001WL007485
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792393
|
|
Manjit kaur
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-076-001/3
(KOT KESRA SINGH)
|
2602001000NRG23080920220081808
|
08/09/2022
|
Swarni
|
2602001WL007485
|
Swarni
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792398
|
|
Swarni
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-076-001/43
(KOT KESRA SINGH)
|
2602001000NRG23080920220081809
|
08/09/2022
|
Gurpreet singh
|
2602001WL007485
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792288
|
|
Gurpreet singh
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-076-001/52
(KOT KESRA SINGH)
|
2602001000NRG23080920220081810
|
08/09/2022
|
Sukhwant kaur
|
2602001WL007485
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792289
|
|
Sukhwant kaur
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-076-001/54
(KOT KESRA SINGH)
|
2602001000NRG23080920220081792
|
08/09/2022
|
Harjeet singh
|
2602001WL007484
|
Harjeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792173
|
|
Harjeet singh
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-076-001/56
(KOT KESRA SINGH)
|
2602001000NRG23080920220081811
|
08/09/2022
|
Nangwant kaur
|
2602001WL007485
|
Nangwant kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792300
|
|
Nangwant kaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-076-001/7
(KOT KESRA SINGH)
|
2602001000NRG23080920220081812
|
08/09/2022
|
KULDIP KAUR
|
2602001WL007485
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792287
|
|
KULDIP KAUR
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-076-001/75
(KOT KESRA SINGH)
|
2602001000NRG23080920220081813
|
08/09/2022
|
sunita
|
2602001WL007485
|
sunita
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792307
|
|
sunita
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-076-001/86
(KOT KESRA SINGH)
|
2602001000NRG23080920220081814
|
08/09/2022
|
Baljeet kaur
|
2602001WL007485
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792353
|
|
Baljeet kaur
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-076-001/9
(KOT KESRA SINGH)
|
2602001000NRG23080920220081815
|
08/09/2022
|
Kamaljit kaur
|
2602001WL007485
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792399
|
|
Kamaljit kaur
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-076-001/93
(KOT KESRA SINGH)
|
2602001000NRG23080920220081793
|
08/09/2022
|
harpreet kaur
|
2602001WL007484
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792348
|
|
harpreet kaur
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-077-001/44
(KOT MUGHAL)
|
2602001000NRG23080920220081975
|
08/09/2022
|
Jagpreet singh
|
2602001WL007500
|
Jagpreet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792293
|
|
Jagpreet singh
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-084-001/156
(KOTLI KOKA)
|
2602001000NRG23080920220082043
|
08/09/2022
|
sukhdeep singh
|
2602001WL007505
|
sukhdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792388
|
|
sukhdeep singh
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-084-001/162
(KOTLI KOKA)
|
2602001000NRG23080920220082047
|
08/09/2022
|
hardeep singh
|
2602001WL007505
|
hardeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792390
|
|
hardeep singh
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-084-001/164
(KOTLI KOKA)
|
2602001000NRG23080920220082049
|
08/09/2022
|
satnam singh
|
2602001WL007505
|
satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792389
|
|
satnam singh
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-084-001/87
(KOTLI KOKA)
|
2602001000NRG23080920220082055
|
08/09/2022
|
raj kaur
|
2602001WL007505
|
raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792256
|
|
raj kaur
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-109-001/206
(PAIREWAL)
|
2602001000NRG23040920220077119
|
08/09/2022
|
Sonia
|
2602001WL007054
|
Sonia
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792177
|
|
Sonia
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-109-001/207
(PAIREWAL)
|
2602001000NRG23040920220077120
|
08/09/2022
|
Karanpreet Kaur
|
2602001WL007054
|
Karanpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792174
|
|
Karanpreet Kaur
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-115-001/11
(PHIR WARIAN)
|
2602001000NRG23080920220081778
|
08/09/2022
|
Kanwal
|
2602001WL007483
|
Kanwal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792359
|
|
Kanwal
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-115-001/113
(PHIR WARIAN)
|
2602001000NRG23080920220081779
|
08/09/2022
|
Nirmaljit
|
2602001WL007483
|
Nirmaljit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792360
|
|
Nirmaljit
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-115-001/199
(PHIR WARIAN)
|
2602001000NRG23080920220081788
|
08/09/2022
|
Rajni
|
2602001WL007483
|
Rajni
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792157
|
|
Rajni
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-135-001/15
(SHEIKH BHATTI)
|
2602001000NRG23060920220080169
|
08/09/2022
|
MANJIT
|
2602001WL007337
|
MANJIT
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792297
|
|
MANJIT
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-135-001/41
(SHEIKH BHATTI)
|
2602001000NRG23060920220080171
|
08/09/2022
|
MANJIT
|
2602001WL007337
|
MANJIT
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792242
|
|
MANJIT
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-135-001/65
(SHEIKH BHATTI)
|
2602001000NRG23060920220080172
|
08/09/2022
|
PARAMNJIT KAUR
|
2602001WL007337
|
PARAMNJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792355
|
|
PARAMNJIT KAUR
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-135-002/155
(SHEIKH BHATTI)
|
2602001000NRG23060920220080175
|
08/09/2022
|
JASBIR
|
2602001WL007337
|
JASBIR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792400
|
|
JASBIR
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-135-002/244
(SHEIKH BHATTI)
|
2602001000NRG23060920220080179
|
08/09/2022
|
Erak
|
2602001WL007337
|
Erak
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792257
|
|
Erak
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-135-002/267
(SHEIKH BHATTI)
|
2602001000NRG23060920220080181
|
08/09/2022
|
Paramjit Kaur
|
2602001WL007337
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792337
|
|
Paramjit Kaur
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-141-001/206
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220081997
|
08/09/2022
|
meher singh
|
2602001WL007502
|
meher singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792311
|
|
meher singh
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-141-001/223
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220081999
|
08/09/2022
|
diljeet kaur
|
2602001WL007502
|
diljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
16/09/2022
|
|
4742792166
|
No Such Account
|
|
|
|
116
|
AJNALA-1
|
PB-02-001-154-001/188
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082016
|
08/09/2022
|
Nanak singh
|
2602001WL007503
|
Nanak singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792179
|
|
Nanak singh
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-155-001/72
(ABADI GAMCHAK WALI)
|
2602001000NRG23080920220081890
|
08/09/2022
|
Shinder singh
|
2602001WL007492
|
Shinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792154
|
|
Shinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
118
|
AJNALA-1
|
PB-02-001-141-001/251
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220082002
|
08/09/2022
|
awtar singh
|
2602001WL007502
|
awtar singh
|
00354
|
PUNB0024610
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792385
|
|
awtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
AJNALA-1
|
PB-02-001-015-001/54
(BHAKHA HARI SINGH)
|
2602001000NRG23040920220077143
|
08/09/2022
|
Jagtar
|
2602001WL007057
|
Jagtar
|
00354
|
PUNB0050500
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792284
|
|
Jagtar
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-022-001/239
(CHAK AUL)
|
2602001000NRG23060920220080159
|
08/09/2022
|
MANJEET KAUR
|
2602001WL007335
|
MANJEET KAUR
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792364
|
|
MANJEET KAUR
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-022-001/27
(CHAK AUL)
|
2602001000NRG23060920220080162
|
08/09/2022
|
HARBANS SINGH
|
2602001WL007335
|
HARBANS SINGH
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792285
|
|
HARBANS SINGH
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-025-001/96
(CHAK PULAH)
|
2602001000NRG23070920220080790
|
08/09/2022
|
MANINDER KAUR
|
2602001WL007403
|
MANINDER KAUR
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792336
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
123
|
AJNALA-1
|
PB-02-001-026-001/130
(CHAK SIKANDAR)
|
2602001000NRG23080920220081938
|
08/09/2022
|
Harpreet kaur
|
2602001WL007497
|
Harpreet kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792272
|
|
Harpreet kaur
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-026-001/188
(CHAK SIKANDAR)
|
2602001000NRG23080920220081940
|
08/09/2022
|
rajbir kaur
|
2602001WL007497
|
rajbir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792240
|
|
rajbir kaur
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-026-001/2
(CHAK SIKANDAR)
|
2602001000NRG23080920220081941
|
08/09/2022
|
LAL SINGH
|
2602001WL007497
|
LAL SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792231
|
|
LAL SINGH
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-026-001/213
(CHAK SIKANDAR)
|
2602001000NRG23080920220081942
|
08/09/2022
|
GURJEET KAUR
|
2602001WL007497
|
GURJEET KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792239
|
|
GURJEET KAUR
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-070-001/544
(KARALIAN)
|
2602001000NRG23080920220082030
|
08/09/2022
|
GAGANDEEP SINGH
|
2602001WL007504
|
GAGANDEEP SINGH
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792381
|
|
GAGANDEEP SINGH
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-070-001/555
(KARALIAN)
|
2602001000NRG23080920220082031
|
08/09/2022
|
SEETU
|
2602001WL007504
|
SEETU
|
00354
|
PUNB0090900
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792374
|
|
SEETU
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-070-001/67
(KARALIAN)
|
2602001000NRG23080920220082035
|
08/09/2022
|
MAJOR
|
2602001WL007504
|
MAJOR
|
00354
|
PUNB0090900
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742792375
|
|
MAJOR
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-076-001/111
(KOT KESRA SINGH)
|
2602001000NRG23080920220081791
|
08/09/2022
|
Pooja
|
2602001WL007484
|
Pooja
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792241
|
|
Pooja
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-077-001/35
(KOT MUGHAL)
|
2602001000NRG23080920220081971
|
08/09/2022
|
Bhajo
|
2602001WL007500
|
Bhajo
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792276
|
|
Bhajo
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-077-001/73
(KOT MUGHAL)
|
2602001000NRG23080920220081976
|
08/09/2022
|
Mandeep Kaur
|
2602001WL007500
|
Mandeep Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792329
|
|
Mandeep Kaur
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-077-001/75
(KOT MUGHAL)
|
2602001000NRG23080920220081978
|
08/09/2022
|
Charanjit kaur
|
2602001WL007500
|
Charanjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792330
|
|
Charanjit kaur
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-091-001/186
(MAKOWAL)
|
2602001000NRG23070920220080843
|
08/09/2022
|
Surjit
|
2602001WL007407
|
Surjit
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792229
|
|
Surjit
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-091-001/187
(MAKOWAL)
|
2602001000NRG23070920220080844
|
08/09/2022
|
Simarjit kaur
|
2602001WL007407
|
Simarjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792228
|
|
Simarjit kaur
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-091-001/195
(MAKOWAL)
|
2602001000NRG23070920220080845
|
08/09/2022
|
Sarabjit kaur
|
2602001WL007407
|
Sarabjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792382
|
|
Sarabjit kaur
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-091-001/204
(MAKOWAL)
|
2602001000NRG23070920220080846
|
08/09/2022
|
jasbir kaur
|
2602001WL007407
|
jasbir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792327
|
|
jasbir kaur
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-091-001/214
(MAKOWAL)
|
2602001000NRG23070920220080847
|
08/09/2022
|
Tajwinder kaur
|
2602001WL007407
|
Tajwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792232
|
|
Tajwinder kaur
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-091-001/220
(MAKOWAL)
|
2602001000NRG23070920220080848
|
08/09/2022
|
Sukha Singh
|
2602001WL007407
|
Sukha Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792275
|
|
Sukha Singh
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-091-001/237
(MAKOWAL)
|
2602001000NRG23070920220080850
|
08/09/2022
|
manjit kaur
|
2602001WL007407
|
manjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792317
|
|
manjit kaur
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-091-001/270
(MAKOWAL)
|
2602001000NRG23070920220080851
|
08/09/2022
|
amarjit kaur
|
2602001WL007407
|
amarjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792328
|
|
amarjit kaur
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-091-001/291
(MAKOWAL)
|
2602001000NRG23070920220080853
|
08/09/2022
|
Narinder Singh
|
2602001WL007407
|
Narinder Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792380
|
|
Narinder Singh
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-093-001/124
(MATTEY NANGAL)
|
2602001000NRG23080920220081981
|
08/09/2022
|
Manjit Singh
|
2602001WL007501
|
Manjit Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792368
|
|
Manjit Singh
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-093-001/15
(MATTEY NANGAL)
|
2602001000NRG23080920220081982
|
08/09/2022
|
PARKASH KAUR
|
2602001WL007501
|
PARKASH KAUR
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792383
|
|
PARKASH KAUR
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-093-001/209
(MATTEY NANGAL)
|
2602001000NRG23080920220081983
|
08/09/2022
|
Heera singh
|
2602001WL007501
|
Heera singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792378
|
|
Heera singh
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-093-001/214
(MATTEY NANGAL)
|
2602001000NRG23080920220081984
|
08/09/2022
|
ranjit kaur
|
2602001WL007501
|
ranjit kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792376
|
|
ranjit kaur
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-093-001/226
(MATTEY NANGAL)
|
2602001000NRG23080920220081986
|
08/09/2022
|
harpal singh
|
2602001WL007501
|
harpal singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792379
|
|
harpal singh
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-093-001/30
(MATTEY NANGAL)
|
2602001000NRG23080920220081987
|
08/09/2022
|
mukhtar singh
|
2602001WL007501
|
mukhtar singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792377
|
|
mukhtar singh
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-115-001/10
(PHIR WARIAN)
|
2602001000NRG23080920220081777
|
08/09/2022
|
VINAS
|
2602001WL007483
|
VINAS
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792281
|
|
VINAS
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-115-001/146
(PHIR WARIAN)
|
2602001000NRG23080920220081990
|
08/09/2022
|
Deepak
|
2602001WL007501
|
Deepak
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792283
|
|
Deepak
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-115-001/150
(PHIR WARIAN)
|
2602001000NRG23080920220081794
|
08/09/2022
|
MEENA
|
2602001WL007484
|
MEENA
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792325
|
|
MEENA
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-115-001/152
(PHIR WARIAN)
|
2602001000NRG23080920220081795
|
08/09/2022
|
NEELAM
|
2602001WL007484
|
NEELAM
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792279
|
|
NEELAM
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-115-001/155
(PHIR WARIAN)
|
2602001000NRG23080920220081781
|
08/09/2022
|
SHINDER
|
2602001WL007483
|
SHINDER
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792280
|
|
SHINDER
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-115-001/157
(PHIR WARIAN)
|
2602001000NRG23080920220081991
|
08/09/2022
|
vishal
|
2602001WL007501
|
vishal
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792282
|
|
vishal
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-115-001/159
(PHIR WARIAN)
|
2602001000NRG23080920220081796
|
08/09/2022
|
SANDEEP
|
2602001WL007484
|
SANDEEP
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792312
|
|
SANDEEP
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-115-001/166
(PHIR WARIAN)
|
2602001000NRG23080920220081979
|
08/09/2022
|
kashmiro
|
2602001WL007500
|
kashmiro
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792286
|
|
kashmiro
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-115-001/167
(PHIR WARIAN)
|
2602001000NRG23080920220081980
|
08/09/2022
|
maikal
|
2602001WL007500
|
maikal
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792313
|
|
maikal
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-115-001/177
(PHIR WARIAN)
|
2602001000NRG23080920220081783
|
08/09/2022
|
kawal
|
2602001WL007483
|
kawal
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792322
|
|
kawal
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-115-001/192
(PHIR WARIAN)
|
2602001000NRG23080920220081784
|
08/09/2022
|
Sukhwinder
|
2602001WL007483
|
Sukhwinder
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792370
|
|
Sukhwinder
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-115-001/194
(PHIR WARIAN)
|
2602001000NRG23080920220081785
|
08/09/2022
|
Neelam
|
2602001WL007483
|
Neelam
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792366
|
|
Neelam
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-115-001/198
(PHIR WARIAN)
|
2602001000NRG23080920220081787
|
08/09/2022
|
Jyoti
|
2602001WL007483
|
Jyoti
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792365
|
|
Jyoti
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-115-001/200
(PHIR WARIAN)
|
2602001000NRG23080920220081789
|
08/09/2022
|
Dimple
|
2602001WL007483
|
Dimple
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792331
|
|
Dimple
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-115-001/201
(PHIR WARIAN)
|
2602001000NRG23080920220081797
|
08/09/2022
|
Nirmal
|
2602001WL007484
|
Nirmal
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792362
|
|
Nirmal
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-115-001/207
(PHIR WARIAN)
|
2602001000NRG23080920220081790
|
08/09/2022
|
Paramjit
|
2602001WL007483
|
Paramjit
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792332
|
|
Paramjit
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-115-001/30
(PHIR WARIAN)
|
2602001000NRG23080920220081798
|
08/09/2022
|
BALKAR
|
2602001WL007484
|
BALKAR
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792324
|
|
BALKAR
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-115-001/40
(PHIR WARIAN)
|
2602001000NRG23080920220081800
|
08/09/2022
|
Shindo
|
2602001WL007484
|
Shindo
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792230
|
|
Shindo
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-141-001/177
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220081994
|
08/09/2022
|
Angrej Singh
|
2602001WL007502
|
Angrej Singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792266
|
|
Angrej Singh
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-141-001/205
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220081996
|
08/09/2022
|
majer singh
|
2602001WL007502
|
majer singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792318
|
|
majer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
169
|
AJNALA-1
|
PB-02-001-025-001/44
(CHAK PULAH)
|
2602001000NRG23080920220081849
|
08/09/2022
|
simranjit
|
2602001WL007489
|
simranjit
|
00354
|
PUNB0128910
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792233
|
|
simranjit
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-084-001/163
(KOTLI KOKA)
|
2602001000NRG23080920220082048
|
08/09/2022
|
jaghtar singh
|
2602001WL007505
|
jaghtar singh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792333
|
|
jaghtar singh
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081902
|
08/09/2022
|
Sukhdeep Singh
|
2602001WL007494
|
Sukhdeep Singh
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792323
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
172
|
AJNALA-1
|
PB-02-001-018-001/114
(BHUREGILL)
|
2602001000NRG23080920220081960
|
08/09/2022
|
manjit kaur
|
2602001WL007499
|
manjit kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792262
|
|
manjit kaur
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-018-001/121
(BHUREGILL)
|
2602001000NRG23080920220081961
|
08/09/2022
|
Kashmiro
|
2602001WL007499
|
Kashmiro
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792269
|
|
Kashmiro
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-018-001/123
(BHUREGILL)
|
2602001000NRG23080920220081962
|
08/09/2022
|
Rita
|
2602001WL007499
|
Rita
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792270
|
|
Rita
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-018-001/127
(BHUREGILL)
|
2602001000NRG23080920220081963
|
08/09/2022
|
Veer kaur
|
2602001WL007499
|
Veer kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792267
|
|
Veer kaur
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-018-001/137
(BHUREGILL)
|
2602001000NRG23080920220081964
|
08/09/2022
|
Paramjit kaur
|
2602001WL007499
|
Paramjit kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792268
|
|
Paramjit kaur
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-018-001/157
(BHUREGILL)
|
2602001000NRG23080920220081965
|
08/09/2022
|
Sania
|
2602001WL007499
|
Sania
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792315
|
|
Sania
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-018-001/163
(BHUREGILL)
|
2602001000NRG23080920220081966
|
08/09/2022
|
RANJIT KAUR
|
2602001WL007499
|
RANJIT KAUR
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792316
|
|
RANJIT KAUR
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-018-001/47
(BHUREGILL)
|
2602001000NRG23080920220081967
|
08/09/2022
|
SUKHWINDER KAUR
|
2602001WL007499
|
SUKHWINDER KAUR
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792263
|
|
SUKHWINDER KAUR
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-018-001/58
(BHUREGILL)
|
2602001000NRG23080920220081968
|
08/09/2022
|
SARABJIT KAUR
|
2602001WL007499
|
SARABJIT KAUR
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792265
|
|
SARABJIT KAUR
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-018-001/74
(BHUREGILL)
|
2602001000NRG23080920220081969
|
08/09/2022
|
JOGINDER SINGH
|
2602001WL007499
|
JOGINDER SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792264
|
|
JOGINDER SINGH
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-093-001/219
(MATTEY NANGAL)
|
2602001000NRG23080920220081985
|
08/09/2022
|
harpreet kaur
|
2602001WL007501
|
harpreet kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792384
|
|
harpreet kaur
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-141-001/224
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220082000
|
08/09/2022
|
jinder
|
2602001WL007502
|
jinder
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792320
|
|
jinder
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-141-001/225
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220082001
|
08/09/2022
|
anokh singh
|
2602001WL007502
|
anokh singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792319
|
|
anokh singh
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-141-001/252
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220082003
|
08/09/2022
|
jasbir kaur
|
2602001WL007502
|
jasbir kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792237
|
|
jasbir kaur
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-141-001/28
(TALWANDI BHAGWAN)
|
2602001000NRG23080920220082004
|
08/09/2022
|
PARVEEN
|
2602001WL007502
|
PARVEEN
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792314
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
187
|
AJNALA-1
|
PB-02-001-076-001/118
(KOT KESRA SINGH)
|
2602001000NRG23080920220081806
|
08/09/2022
|
Parminder singh
|
2602001WL007485
|
Parminder singh
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792371
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
188
|
AJNALA-1
|
PB-02-001-012-001/121
(BARLAS)
|
2602001000NRG23050920220079531
|
08/09/2022
|
BALWINDER KAUR
|
2602001WL007269
|
BALWINDER KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792406
|
|
BALWINDER KAUR
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-012-001/123
(BARLAS)
|
2602001000NRG23050920220079532
|
08/09/2022
|
POORAN KAUR
|
2602001WL007269
|
POORAN KAUR
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792152
|
|
POORAN KAUR
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-012-001/55
(BARLAS)
|
2602001000NRG23050920220079537
|
08/09/2022
|
Kashmir Kaur
|
2602001WL007269
|
Kashmir Kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792349
|
|
Kashmir Kaur
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-022-001/135
(CHAK AUL)
|
2602001000NRG23060920220080154
|
08/09/2022
|
dalip kaur
|
2602001WL007335
|
dalip kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792250
|
|
dalip kaur
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-022-001/141
(CHAK AUL)
|
2602001000NRG23060920220080155
|
08/09/2022
|
jeet
|
2602001WL007335
|
jeet
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792274
|
|
jeet
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-022-001/176
(CHAK AUL)
|
2602001000NRG23060920220080156
|
08/09/2022
|
VARINDER SINGH
|
2602001WL007335
|
VARINDER SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792346
|
|
VARINDER SINGH
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-022-001/240
(CHAK AUL)
|
2602001000NRG23060920220080160
|
08/09/2022
|
MARTHA
|
2602001WL007335
|
MARTHA
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792397
|
|
MARTHA
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-025-001/9
(CHAK PULAH)
|
2602001000NRG23070920220080789
|
08/09/2022
|
DALBIR KAUR
|
2602001WL007403
|
DALBIR KAUR
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792271
|
|
DALBIR KAUR
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-084-001/116
(KOTLI KOKA)
|
2602001000NRG23080920220082040
|
08/09/2022
|
sulakhan singh
|
2602001WL007505
|
sulakhan singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792236
|
|
sulakhan singh
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-084-001/119
(KOTLI KOKA)
|
2602001000NRG23080920220082041
|
08/09/2022
|
bholi
|
2602001WL007505
|
bholi
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792258
|
|
bholi
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-084-001/125
(KOTLI KOKA)
|
2602001000NRG23080920220082042
|
08/09/2022
|
sucha singh
|
2602001WL007505
|
sucha singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792273
|
|
sucha singh
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-084-001/159
(KOTLI KOKA)
|
2602001000NRG23080920220082044
|
08/09/2022
|
gurmeet kaur
|
2602001WL007505
|
gurmeet kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792335
|
|
gurmeet kaur
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-084-001/160
(KOTLI KOKA)
|
2602001000NRG23080920220082045
|
08/09/2022
|
rana singh
|
2602001WL007505
|
rana singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792334
|
|
rana singh
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-084-001/165
(KOTLI KOKA)
|
2602001000NRG23080920220082050
|
08/09/2022
|
paramjit kaur
|
2602001WL007505
|
paramjit kaur
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792387
|
|
paramjit kaur
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-084-001/181
(KOTLI KOKA)
|
2602001000NRG23080920220082051
|
08/09/2022
|
SUKHDEV SINGH
|
2602001WL007505
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792357
|
|
SUKHDEV SINGH
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-084-001/190
(KOTLI KOKA)
|
2602001000NRG23080920220082052
|
08/09/2022
|
paso
|
2602001WL007505
|
paso
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792168
|
|
paso
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-084-001/191
(KOTLI KOKA)
|
2602001000NRG23080920220082053
|
08/09/2022
|
bholi
|
2602001WL007505
|
bholi
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792169
|
|
bholi
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-084-001/84
(KOTLI KOKA)
|
2602001000NRG23080920220082054
|
08/09/2022
|
khajan singh
|
2602001WL007505
|
khajan singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792259
|
|
khajan singh
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-104-001/128
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081892
|
08/09/2022
|
Karnail Singh
|
2602001WL007493
|
Karnail Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792234
|
|
Karnail Singh
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-104-001/131
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081893
|
08/09/2022
|
Charan Singh
|
2602001WL007493
|
Charan Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792235
|
|
Charan Singh
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-104-001/140
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081901
|
08/09/2022
|
Jaspal Singh
|
2602001WL007494
|
Jaspal Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792326
|
|
Jaspal Singh
|
()
|
|
209
|
AJNALA-1
|
PB-02-001-104-001/18
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081905
|
08/09/2022
|
Kashmir kaur
|
2602001WL007494
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792305
|
|
Kashmir kaur
|
()
|
|
210
|
AJNALA-1
|
PB-02-001-104-001/218
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081907
|
08/09/2022
|
SARABJIT SINGH
|
2602001WL007494
|
SARABJIT SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792167
|
|
SARABJIT SINGH
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081909
|
08/09/2022
|
Rani
|
2602001WL007494
|
Rani
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792172
|
|
Rani
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-104-001/288
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081910
|
08/09/2022
|
Kawaljit kaur
|
2602001WL007494
|
Kawaljit kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792171
|
|
Kawaljit kaur
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-104-001/86
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081899
|
08/09/2022
|
BHOLI
|
2602001WL007493
|
BHOLI
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792170
|
|
BHOLI
|
()
|
|
214
|
AJNALA-1
|
PB-02-001-135-001/38
(SHEIKH BHATTI)
|
2602001000NRG23060920220080170
|
08/09/2022
|
NARINDER
|
2602001WL007337
|
NARINDER
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792296
|
|
NARINDER
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-135-001/70
(SHEIKH BHATTI)
|
2602001000NRG23060920220080173
|
08/09/2022
|
SHAM BAU
|
2602001WL007337
|
SHAM BAU
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792392
|
|
SHAM BAU
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-135-002/200
(SHEIKH BHATTI)
|
2602001000NRG23060920220080177
|
08/09/2022
|
JOGINDER MASIH
|
2602001WL007337
|
JOGINDER MASIH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792394
|
|
JOGINDER MASIH
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-135-002/249
(SHEIKH BHATTI)
|
2602001000NRG23060920220080180
|
08/09/2022
|
kawaljit kaur
|
2602001WL007337
|
kawaljit kaur
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792291
|
|
kawaljit kaur
|
()
|
|
218
|
AJNALA-1
|
PB-02-001-135-002/292
(SHEIKH BHATTI)
|
2602001000NRG23060920220080182
|
08/09/2022
|
MANJIT KAUR
|
2602001WL007337
|
MANJIT KAUR
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792352
|
|
MANJIT KAUR
|
()
|
|
219
|
AJNALA-1
|
PB-02-001-143-001/138
(TALWANDI RAI DADU)
|
2602001000NRG23060920220080164
|
08/09/2022
|
charan singh
|
2602001WL007336
|
charan singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792290
|
|
charan singh
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-143-001/54
(TALWANDI RAI DADU)
|
2602001000NRG23060920220080167
|
08/09/2022
|
Mahinder Singh
|
2602001WL007336
|
Mahinder Singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792255
|
|
Mahinder Singh
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-143-001/8
(TALWANDI RAI DADU)
|
2602001000NRG23060920220080168
|
08/09/2022
|
MUHKTAR SINGH
|
2602001WL007336
|
MUHKTAR SINGH
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792321
|
|
MUHKTAR SINGH
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082013
|
08/09/2022
|
Mukhtar singh
|
2602001WL007503
|
Mukhtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792396
|
|
Mukhtar singh
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082014
|
08/09/2022
|
Balkar singh
|
2602001WL007503
|
Balkar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792395
|
|
Balkar singh
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-154-001/186
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082015
|
08/09/2022
|
Lakha singh
|
2602001WL007503
|
Lakha singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792159
|
|
Lakha singh
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082017
|
08/09/2022
|
salwinder singh
|
2602001WL007503
|
salwinder singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792299
|
|
salwinder singh
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082019
|
08/09/2022
|
Baau singh
|
2602001WL007503
|
Baau singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792350
|
|
Baau singh
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23080920220082020
|
08/09/2022
|
Manjit singh
|
2602001WL007503
|
Manjit singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792351
|
|
Manjit singh
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-155-001/18
(ABADI GAMCHAK WALI)
|
2602001000NRG23080920220081888
|
08/09/2022
|
kuldip singh
|
2602001WL007492
|
kuldip singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792277
|
|
kuldip singh
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-155-001/20
(ABADI GAMCHAK WALI)
|
2602001000NRG23080920220081889
|
08/09/2022
|
dalbir singh
|
2602001WL007492
|
dalbir singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792278
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
230
|
AJNALA-1
|
PB-02-001-012-001/105
(BARLAS)
|
2602001000NRG23050920220079528
|
08/09/2022
|
NISHAN SINGH
|
2602001WL007269
|
NISHAN SINGH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792407
|
|
MR NISHAN SINGH
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-012-001/114
(BARLAS)
|
2602001000NRG23050920220079530
|
08/09/2022
|
GURPAL SINGH
|
2602001WL007269
|
GURPAL SINGH
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792409
|
|
MR GURPAL SINGH
|
()
|
|
232
|
AJNALA-1
|
PB-02-001-012-001/71
(BARLAS)
|
2602001000NRG23050920220079538
|
08/09/2022
|
jagtar singh
|
2602001WL007269
|
jagtar singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792408
|
|
MR JAGTAR SINGH
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-023-002/310
(CHAK BALA)
|
2602001000NRG23040920220077383
|
08/09/2022
|
michale
|
2602001WL007076
|
michale
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792180
|
|
MR MICHAEL MASIH
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-025-001/48
(CHAK PULAH)
|
2602001000NRG23080920220081850
|
08/09/2022
|
MALKIT
|
2602001WL007489
|
MALKIT
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792260
|
|
MRS MALKIT KAUR
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-025-001/49
(CHAK PULAH)
|
2602001000NRG23080920220081851
|
08/09/2022
|
KULDEEP
|
2602001WL007489
|
KULDEEP
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792261
|
|
MRS KULDIP KAUR
|
()
|
|
236
|
AJNALA-1
|
PB-02-001-025-001/55
(CHAK PULAH)
|
2602001000NRG23070920220080785
|
08/09/2022
|
parveen
|
2602001WL007403
|
parveen
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792304
|
|
MRS PARVEEN KAUR WO MAJOR SINGH
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-025-001/59
(CHAK PULAH)
|
2602001000NRG23070920220080786
|
08/09/2022
|
simran
|
2602001WL007403
|
simran
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792303
|
|
MS SIMRAN KAUR
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-025-001/75
(CHAK PULAH)
|
2602001000NRG23070920220080788
|
08/09/2022
|
shinder kaur
|
2602001WL007403
|
shinder kaur
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792310
|
|
MR HARBHAJAN SINGH SO BOOTA SINGH
|
()
|
|
239
|
AJNALA-1
|
PB-02-001-029-001/270
(CHHANNA)
|
2602001000NRG23080920220081878
|
08/09/2022
|
navdeep singh
|
2602001WL007492
|
navdeep singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792338
|
|
MR BALJEET SINGH
|
()
|
|
240
|
AJNALA-1
|
PB-02-001-029-001/271
(CHHANNA)
|
2602001000NRG23080920220081879
|
08/09/2022
|
rashpal singh
|
2602001WL007492
|
rashpal singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792341
|
|
MR GAJJAN SINGH
|
()
|
|
241
|
AJNALA-1
|
PB-02-001-029-001/273
(CHHANNA)
|
2602001000NRG23080920220081880
|
08/09/2022
|
satbir singh
|
2602001WL007492
|
satbir singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792340
|
|
MR DAVINDER SINGH
|
()
|
|
242
|
AJNALA-1
|
PB-02-001-029-001/274
(CHHANNA)
|
2602001000NRG23080920220081881
|
08/09/2022
|
gurbhen singh
|
2602001WL007492
|
gurbhen singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792339
|
|
MR SHINDA SINGH
|
()
|
|
243
|
AJNALA-1
|
PB-02-001-029-001/275
(CHHANNA)
|
2602001000NRG23080920220081882
|
08/09/2022
|
bachitar singh
|
2602001WL007492
|
bachitar singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792342
|
|
MR BUTA SINGH
|
()
|
|
244
|
AJNALA-1
|
PB-02-001-029-001/290
(CHHANNA)
|
2602001000NRG23080920220081883
|
08/09/2022
|
Darshan singh
|
2602001WL007492
|
Darshan singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792344
|
|
MR DARSHAN SINGH
|
()
|
|
245
|
AJNALA-1
|
PB-02-001-029-001/291
(CHHANNA)
|
2602001000NRG23080920220081884
|
08/09/2022
|
Surjit singh
|
2602001WL007492
|
Surjit singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792345
|
|
MR SURJIT SINGH
|
()
|
|
246
|
AJNALA-1
|
PB-02-001-029-001/292
(CHHANNA)
|
2602001000NRG23080920220081885
|
08/09/2022
|
Parkash singh
|
2602001WL007492
|
Parkash singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4742792343
|
|
MR PARKASH SINGH
|
()
|
|
247
|
AJNALA-1
|
PB-02-001-084-001/161
(KOTLI KOKA)
|
2602001000NRG23080920220082046
|
08/09/2022
|
sarbhjit kaur
|
2602001WL007505
|
sarbhjit kaur
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792391
|
|
MRS SARABJIT KAUR
|
()
|
|
248
|
AJNALA-1
|
PB-02-001-086-001/199
(LAKHUWAL AJNALA)
|
2602001000NRG23080920220081462
|
08/09/2022
|
swaran singh
|
2602001WL007452
|
swaran singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792254
|
|
MR SWARAN SINGH SO KUNAN SINGH
|
()
|
|
249
|
AJNALA-1
|
PB-02-001-104-001/136
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081900
|
08/09/2022
|
Surjit kaur
|
2602001WL007494
|
Surjit kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792301
|
|
MRS SURJIT KAUR
|
()
|
|
250
|
AJNALA-1
|
PB-02-001-104-001/206
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081895
|
08/09/2022
|
LALI
|
2602001WL007493
|
LALI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792150
|
|
MRS LALI LALI
|
()
|
|
251
|
AJNALA-1
|
PB-02-001-104-001/221
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081897
|
08/09/2022
|
ANOKH SINGH
|
2602001WL007493
|
ANOKH SINGH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792151
|
|
MR ANOKH SINGH
|
()
|
|
252
|
AJNALA-1
|
PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081911
|
08/09/2022
|
Jaspal kaur
|
2602001WL007494
|
Jaspal kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792181
|
|
MRS JASPAL KAUR
|
()
|
|
253
|
AJNALA-1
|
PB-02-001-104-001/290
(NAWAN DALLA RAJPUTAN)
|
2602001000NRG23080920220081912
|
08/09/2022
|
Sindi kaur
|
2602001WL007494
|
Sindi kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792182
|
|
MRS SINDI KAUR
|
()
|
|
254
|
AJNALA-1
|
PB-02-001-115-001/115
(PHIR WARIAN)
|
2602001000NRG23080920220081780
|
08/09/2022
|
Reena
|
2602001WL007483
|
Reena
|
00415
|
SBIN0001259
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792361
|
|
MRS REENA WO JAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
255
|
AJNALA-1
|
PB-02-001-076-001/114
(KOT KESRA SINGH)
|
2602001000NRG23080920220081805
|
08/09/2022
|
Prem masih
|
2602001WL007485
|
Prem masih
|
00415
|
SBIN0011833
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792356
|
|
MR PREM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
256
|
AJNALA-1
|
PB-02-001-005-001/182
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081268
|
08/09/2022
|
MANJIT
|
2602001WL007440
|
MANJIT
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792401
|
|
MRS MANJIT
|
()
|
|
257
|
AJNALA-1
|
PB-02-001-005-001/271
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081273
|
08/09/2022
|
VICTOR MASIH
|
2602001WL007440
|
VICTOR MASIH
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792247
|
|
MR VICTOR MASIH
|
()
|
|
258
|
AJNALA-1
|
PB-02-001-005-001/298
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081275
|
08/09/2022
|
Reeta
|
2602001WL007440
|
Reeta
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792249
|
|
MRS REETA
|
()
|
|
259
|
AJNALA-1
|
PB-02-001-005-001/363
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081276
|
08/09/2022
|
RAJ
|
2602001WL007440
|
RAJ
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792405
|
|
MRS RAJ
|
()
|
|
260
|
AJNALA-1
|
PB-02-001-005-001/385
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081280
|
08/09/2022
|
REETA
|
2602001WL007440
|
REETA
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792402
|
|
MRS RITA WO BALKAR
|
()
|
|
261
|
AJNALA-1
|
PB-02-001-005-001/386
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081281
|
08/09/2022
|
SHARNJIT KAUR
|
2602001WL007440
|
SHARNJIT KAUR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792153
|
|
MR SHARNJIT KAUR
|
()
|
|
262
|
AJNALA-1
|
PB-02-001-005-001/450
(AWAN NEAR RAMDASS)
|
2602001000NRG23080920220081290
|
08/09/2022
|
JASBIR
|
2602001WL007440
|
JASBIR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792163
|
|
MR JASBIR JASBIR
|
()
|
|
263
|
AJNALA-1
|
PB-02-001-070-001/556
(KARALIAN)
|
2602001000NRG23080920220082032
|
08/09/2022
|
SINDER
|
2602001WL007504
|
SINDER
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792162
|
|
MRS SINDER
|
()
|
|
264
|
AJNALA-1
|
PB-02-001-070-001/567
(KARALIAN)
|
2602001000NRG23080920220082033
|
08/09/2022
|
AMANDEEP SINGH
|
2602001WL007504
|
AMANDEEP SINGH
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792161
|
|
MR AMANDEEP SINGH
|
()
|
|
265
|
AJNALA-1
|
PB-02-001-109-001/208
(PAIREWAL)
|
2602001000NRG23040920220077121
|
08/09/2022
|
satnam singh
|
2602001WL007054
|
satnam singh
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792183
|
|
MR SATNAM SINGH
|
()
|
|
266
|
AJNALA-1
|
PB-02-001-109-001/3
(PAIREWAL)
|
2602001000NRG23040920220077123
|
08/09/2022
|
SWINDER KAUR
|
2602001WL007054
|
SWINDER KAUR
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792243
|
|
MISS SUKHMANPREET KAUR
|
()
|
|
267
|
AJNALA-1
|
PB-02-001-109-001/70
(PAIREWAL)
|
2602001000NRG23040920220077124
|
08/09/2022
|
Somi
|
2602001WL007054
|
Somi
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792244
|
|
MRS SOMI SOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
268
|
AJNALA-1
|
PB-02-001-026-001/215
(CHAK SIKANDAR)
|
2602001000NRG23080920220081944
|
08/09/2022
|
GAGANDEEP SINGH
|
2602001WL007497
|
GAGANDEEP SINGH
|
00415
|
SBIN0011902
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792184
|
|
MR GAGANDEEP SINGH
|
()
|
|
269
|
AJNALA-1
|
PB-02-001-115-001/136
(PHIR WARIAN)
|
2602001000NRG23080920220081988
|
08/09/2022
|
Sunny
|
2602001WL007501
|
Sunny
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792295
|
|
MR SUNNYPREET MASIH SO FARASIS MASIH
|
()
|
|
270
|
AJNALA-1
|
PB-02-001-115-001/144
(PHIR WARIAN)
|
2602001000NRG23080920220081989
|
08/09/2022
|
jajan masih
|
2602001WL007501
|
jajan masih
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792302
|
|
MR JAJAN MASIH SO FARASISH MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
271
|
AJNALA-1
|
PB-02-001-015-001/5
(BHAKHA HARI SINGH)
|
2602001000NRG23040920220077142
|
08/09/2022
|
Kuldip
|
2602001WL007057
|
Kuldip
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792404
|
|
Kuldip
|
()
|
|
272
|
AJNALA-1
|
PB-02-001-015-001/74
(BHAKHA HARI SINGH)
|
2602001000NRG23040920220077144
|
08/09/2022
|
PINDER
|
2602001WL007057
|
PINDER
|
00468
|
UBIN0566675
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792403
|
|
PINDER
|
()
|
|
273
|
AJNALA-1
|
PB-02-001-025-001/67
(CHAK PULAH)
|
2602001000NRG23070920220080787
|
08/09/2022
|
balwinder kaur
|
2602001WL007403
|
balwinder kaur
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792306
|
|
balwinder kaur
|
()
|
|
274
|
AJNALA-1
|
PB-02-001-086-001/201
(LAKHUWAL AJNALA)
|
2602001000NRG23080920220081463
|
08/09/2022
|
PARVEEN KAUR
|
2602001WL007452
|
PARVEEN KAUR
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742792246
|
|
PARVEEN KAUR
|
()
|
|
275
|
AJNALA-1
|
PB-02-001-112-001/319
(PANJGRAIN NIJJER)
|
2602001000NRG23080920220082012
|
08/09/2022
|
Jasbir kaur
|
2602001WL007503
|
Jasbir kaur
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792164
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
276
|
AJNALA-1
|
PB-02-001-026-001/214
(CHAK SIKANDAR)
|
2602001000NRG23080920220081943
|
08/09/2022
|
RAMANDEEP KAUR
|
2602001WL007497
|
RAMANDEEP KAUR
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792186
|
|
RAMANDEEP KAUR
|
()
|
|
277
|
AJNALA-1
|
PB-02-001-026-001/25
(CHAK SIKANDAR)
|
2602001000NRG23080920220081945
|
08/09/2022
|
sarabjit kaur
|
2602001WL007497
|
sarabjit kaur
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742792185
|
|
sarabjit kaur
|
()
|
|
278
|
AJNALA-1
|
PB-02-001-077-001/37
(KOT MUGHAL)
|
2602001000NRG23080920220081973
|
08/09/2022
|
Lakhwinder kaur
|
2602001WL007500
|
Lakhwinder kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792294
|
|
Lakhwinder kaur
|
()
|
|
279
|
AJNALA-1
|
PB-02-001-077-001/37
(KOT MUGHAL)
|
2602001000NRG23080920220081972
|
08/09/2022
|
Sawinder Singh
|
2602001WL007500
|
Sawinder Singh
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792252
|
|
Sawinder Singh
|
()
|
|
280
|
AJNALA-1
|
PB-02-001-077-001/39
(KOT MUGHAL)
|
2602001000NRG23080920220081974
|
08/09/2022
|
Harjinder singh
|
2602001WL007500
|
Harjinder singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792253
|
|
Harjinder singh
|
()
|
|
281
|
AJNALA-1
|
PB-02-001-077-001/74
(KOT MUGHAL)
|
2602001000NRG23080920220081977
|
08/09/2022
|
Manpreet Kaur
|
2602001WL007500
|
Manpreet Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742792358
|
|
Manpreet Kaur
|
()
|
|
282
|
AJNALA-1
|
PB-02-001-115-001/170
(PHIR WARIAN)
|
2602001000NRG23080920220081992
|
08/09/2022
|
Balwinder masih
|
2602001WL007501
|
Balwinder masih
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792309
|
|
Balwinder masih
|
()
|
|
283
|
AJNALA-1
|
PB-02-001-115-001/171
(PHIR WARIAN)
|
2602001000NRG23080920220081993
|
08/09/2022
|
Ramandeep
|
2602001WL007501
|
Ramandeep
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742792308
|
|
Ramandeep
|
()
|
|
284
|
AJNALA-1
|
PB-02-001-115-001/197
(PHIR WARIAN)
|
2602001000NRG23080920220081786
|
08/09/2022
|
Kulwant singh
|
2602001WL007483
|
Kulwant singh
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742792386
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
285
|
AJNALA-1
|
PB-02-001-022-001/220
(CHAK AUL)
|
2602001000NRG23060920220080158
|
08/09/2022
|
JAGBIR SINGH
|
2602001WL007335
|
JAGBIR SINGH
|
00554
|
KKBK0004057
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742792213
|
|
JAGBIR SINGH
|
()
|
|
286
|
AJNALA-1
|
PB-02-001-112-001/318
(PANJGRAIN NIJJER)
|
2602001000NRG23080920220082011
|
08/09/2022
|
Jobandeep singh
|
2602001WL007503
|
Jobandeep singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4742792222
|
|
Jobandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
287
|
AJNALA-1
|
PB-02-001-070-001/542
(KARALIAN)
|
2602001000NRG23080920220082029
|
08/09/2022
|
SUKHRAJ
|
2602001WL007504
|
SUKHRAJ
|
00555
|
YESB0000797
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742792156
|
|
SUKHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389724
|
389724
|
|
|
|
|
|
|
|