|
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-02-001-040-001/151
(DINEWALI)
|
2602001000NRG23110720220040436
|
11/07/2022
|
parsin kaur
|
2602001WL003545
|
parsin kaur
|
00045
|
BARB0DBAJNA
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106648
|
|
parsin kaur
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-146-001/187
(TERA RAJPUTAN)
|
2602001000NRG23110720220040029
|
11/07/2022
|
gursewak singh
|
2602001WL003514
|
gursewak singh
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106649
|
|
gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
AJNALA-1
|
PB-02-001-002-001/183
(ABU SAID)
|
2602001000NRG23110720220040002
|
11/07/2022
|
Sharma singh
|
2602001WL003513
|
Sharma singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106650
|
|
Sharma singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-002-001/203
(ABU SAID)
|
2602001000NRG23110720220040004
|
11/07/2022
|
sania
|
2602001WL003513
|
sania
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106688
|
|
sania
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-014-001/104
(BEDI CHHANNA)
|
2602001000NRG23110720220040306
|
11/07/2022
|
Shindro
|
2602001WL003537
|
Shindro
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106654
|
|
Shindro
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-014-001/105
(BEDI CHHANNA)
|
2602001000NRG23110720220040307
|
11/07/2022
|
Harpal Singh
|
2602001WL003537
|
Harpal Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106679
|
|
Harpal Singh
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-014-001/107
(BEDI CHHANNA)
|
2602001000NRG23110720220040309
|
11/07/2022
|
Sawaran Kaur
|
2602001WL003537
|
Sawaran Kaur
|
00048
|
BKID0006310
|
3384
|
3384
|
Rejected
|
16/07/2022
|
|
3136106729
|
No Such Account
|
|
|
|
8
|
AJNALA-1
|
PB-02-001-014-001/107
(BEDI CHHANNA)
|
2602001000NRG23110720220040308
|
11/07/2022
|
Sawaran Singh
|
2602001WL003537
|
Sawaran Singh
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136106651
|
|
Sawaran Singh
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-014-001/118
(BEDI CHHANNA)
|
2602001000NRG23110720220040310
|
11/07/2022
|
Balwinder kaur
|
2602001WL003537
|
Balwinder kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106673
|
|
Balwinder kaur
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-014-001/12
(BEDI CHHANNA)
|
2602001000NRG23110720220040311
|
11/07/2022
|
Nirmal Singh
|
2602001WL003537
|
Nirmal Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106663
|
|
Nirmal Singh
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-014-001/128
(BEDI CHHANNA)
|
2602001000NRG23110720220040312
|
11/07/2022
|
Bhajan kaur
|
2602001WL003537
|
Bhajan kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106675
|
|
Bhajan kaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-014-001/154
(BEDI CHHANNA)
|
2602001000NRG23110720220040313
|
11/07/2022
|
Ranjit Singh
|
2602001WL003537
|
Ranjit Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106678
|
|
Ranjit Singh
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-014-001/159
(BEDI CHHANNA)
|
2602001000NRG23110720220040314
|
11/07/2022
|
Ambo
|
2602001WL003537
|
Ambo
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106680
|
|
Ambo
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-014-001/198
(BEDI CHHANNA)
|
2602001000NRG23110720220040315
|
11/07/2022
|
Manga
|
2602001WL003537
|
Manga
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136106689
|
|
Manga
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-014-001/211
(BEDI CHHANNA)
|
2602001000NRG23110720220040316
|
11/07/2022
|
Harjit Singh
|
2602001WL003537
|
Harjit Singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106665
|
|
Harjit Singh
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-014-001/22
(BEDI CHHANNA)
|
2602001000NRG23110720220040317
|
11/07/2022
|
Anokh Singh
|
2602001WL003537
|
Anokh Singh
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136106664
|
|
Anokh Singh
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-014-001/4
(BEDI CHHANNA)
|
2602001000NRG23110720220040318
|
11/07/2022
|
Papi
|
2602001WL003537
|
Papi
|
00048
|
BKID0006310
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106674
|
|
Papi
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-014-001/42
(BEDI CHHANNA)
|
2602001000NRG23110720220040319
|
11/07/2022
|
Sada singh
|
2602001WL003537
|
Sada singh
|
00048
|
BKID0006310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106658
|
|
Sada singh
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-014-001/81
(BEDI CHHANNA)
|
2602001000NRG23110720220040321
|
11/07/2022
|
Sabho
|
2602001WL003537
|
Sabho
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106657
|
|
Sabho
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-014-001/93
(BEDI CHHANNA)
|
2602001000NRG23110720220040322
|
11/07/2022
|
Sadhu Singh
|
2602001WL003537
|
Sadhu Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106656
|
|
Sadhu Singh
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-021-002/133
(CHAHARPUR)
|
2602001000NRG23110720220040262
|
11/07/2022
|
Paramjit Kaur
|
2602001WL003533
|
Paramjit Kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106666
|
|
Paramjit Kaur
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-021-002/151
(CHAHARPUR)
|
2602001000NRG23110720220040263
|
11/07/2022
|
Nilam
|
2602001WL003533
|
Nilam
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106669
|
|
Nilam
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-021-002/153
(CHAHARPUR)
|
2602001000NRG23110720220040277
|
11/07/2022
|
Kashmir kaur
|
2602001WL003534
|
Kashmir kaur
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106667
|
|
Kashmir kaur
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-021-002/156
(CHAHARPUR)
|
2602001000NRG23110720220040278
|
11/07/2022
|
Deep Singh
|
2602001WL003534
|
Deep Singh
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106668
|
|
Deep Singh
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-021-002/172
(CHAHARPUR)
|
2602001000NRG23110720220040264
|
11/07/2022
|
Balwinder Kaur
|
2602001WL003533
|
Balwinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106655
|
|
Balwinder Kaur
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-021-002/177
(CHAHARPUR)
|
2602001000NRG23110720220040279
|
11/07/2022
|
Balwinder
|
2602001WL003534
|
Balwinder
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106671
|
|
Balwinder
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-021-002/187
(CHAHARPUR)
|
2602001000NRG23110720220040265
|
11/07/2022
|
SATPAL SINGH
|
2602001WL003533
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106672
|
|
SATPAL SINGH
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-021-002/198
(CHAHARPUR)
|
2602001000NRG23110720220040266
|
11/07/2022
|
Jagir Kaur
|
2602001WL003533
|
Jagir Kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106652
|
|
Jagir Kaur
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-021-002/201
(CHAHARPUR)
|
2602001000NRG23110720220040267
|
11/07/2022
|
RAJU KAUR
|
2602001WL003533
|
RAJU KAUR
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106687
|
|
RAJU KAUR
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-021-002/204
(CHAHARPUR)
|
2602001000NRG23110720220040280
|
11/07/2022
|
Kawaljeet Kaur
|
2602001WL003534
|
Kawaljeet Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106659
|
|
Kawaljeet Kaur
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-021-002/205
(CHAHARPUR)
|
2602001000NRG23110720220040281
|
11/07/2022
|
Amarjit kaur
|
2602001WL003534
|
Amarjit kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106676
|
|
Amarjit kaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-021-002/206
(CHAHARPUR)
|
2602001000NRG23110720220040282
|
11/07/2022
|
Manir
|
2602001WL003534
|
Manir
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106653
|
|
Manir
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-021-002/209
(CHAHARPUR)
|
2602001000NRG23110720220040268
|
11/07/2022
|
HARPAL KAUR
|
2602001WL003533
|
HARPAL KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106660
|
|
HARPAL KAUR
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-021-002/214
(CHAHARPUR)
|
2602001000NRG23110720220040269
|
11/07/2022
|
Sukhwinder kaur
|
2602001WL003533
|
Sukhwinder kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106661
|
|
Sukhwinder kaur
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-021-002/227
(CHAHARPUR)
|
2602001000NRG23110720220040270
|
11/07/2022
|
Sonia
|
2602001WL003533
|
Sonia
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106662
|
|
Sonia
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-021-002/233
(CHAHARPUR)
|
2602001000NRG23110720220040271
|
11/07/2022
|
SUKHO
|
2602001WL003533
|
SUKHO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106681
|
|
SUKHO
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-021-002/345
(CHAHARPUR)
|
2602001000NRG23110720220040283
|
11/07/2022
|
Rani
|
2602001WL003534
|
Rani
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106683
|
|
Rani
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-021-002/347
(CHAHARPUR)
|
2602001000NRG23110720220040272
|
11/07/2022
|
Amandeep
|
2602001WL003533
|
Amandeep
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106682
|
|
Amandeep
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-021-002/358
(CHAHARPUR)
|
2602001000NRG23110720220040273
|
11/07/2022
|
RAJ KAUR
|
2602001WL003533
|
RAJ KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106686
|
|
RAJ KAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-021-002/369
(CHAHARPUR)
|
2602001000NRG23110720220040274
|
11/07/2022
|
SUKHWINDER KAUR
|
2602001WL003533
|
SUKHWINDER KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106685
|
|
SUKHWINDER KAUR
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-021-002/48
(CHAHARPUR)
|
2602001000NRG23110720220040284
|
11/07/2022
|
AUSA
|
2602001WL003534
|
AUSA
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106677
|
|
AUSA
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-021-002/75
(CHAHARPUR)
|
2602001000NRG23110720220040285
|
11/07/2022
|
KULDIP KAUR
|
2602001WL003534
|
KULDIP KAUR
|
00048
|
BKID0006310
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106670
|
|
KULDIP KAUR
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-021-002/86
(CHAHARPUR)
|
2602001000NRG23110720220040275
|
11/07/2022
|
PRITAM SINGH
|
2602001WL003533
|
PRITAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106684
|
|
PRITAM SINGH
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-103-001/75
(NASAR)
|
2602001000NRG23110720220040566
|
11/07/2022
|
Manjit
|
2602001WL003557
|
Manjit
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106723
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-011-001/211
(BALHARWAL)
|
2602001000NRG23110720220040455
|
11/07/2022
|
BEERA SINGH
|
2602001WL003547
|
BEERA SINGH
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106719
|
|
BEERA SINGH
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-064-001/342
(JAGDEV KHURD)
|
2602001000NRG23110720220040018
|
11/07/2022
|
SUNITA
|
2602001WL003514
|
SUNITA
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106717
|
|
SUNITA
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-064-001/410
(JAGDEV KHURD)
|
2602001000NRG23110720220040023
|
11/07/2022
|
mejar singh
|
2602001WL003514
|
mejar singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106731
|
|
mejar singh
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-064-001/411
(JAGDEV KHURD)
|
2602001000NRG23110720220040024
|
11/07/2022
|
sukhchan singh
|
2602001WL003514
|
sukhchan singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106730
|
|
sukhchan singh
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-154-001/14
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040459
|
11/07/2022
|
jagtar singh
|
2602001WL003547
|
jagtar singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106705
|
|
jagtar singh
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040463
|
11/07/2022
|
Jageero
|
2602001WL003547
|
Jageero
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106720
|
|
Jageero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
51
|
AJNALA-1
|
PB-02-001-116-001/236
(PUNGA)
|
2602001000NRG23110720220040445
|
11/07/2022
|
Jugraj singh
|
2602001WL003546
|
Jugraj singh
|
00152
|
HDFC0004869
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106732
|
|
Jugraj singh
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-154-001/12
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040456
|
11/07/2022
|
sarabjit singh
|
2602001WL003547
|
sarabjit singh
|
00152
|
HDFC0004869
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106725
|
|
sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
53
|
AJNALA-1
|
PB-02-001-064-001/412
(JAGDEV KHURD)
|
2602001000NRG23110720220040025
|
11/07/2022
|
shinder
|
2602001WL003514
|
shinder
|
00168
|
ICIC0001083
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106733
|
|
shinder
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-116-001/238
(PUNGA)
|
2602001000NRG23110720220040449
|
11/07/2022
|
Jasmail singh
|
2602001WL003546
|
Jasmail singh
|
00168
|
ICIC0001083
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106734
|
|
Jasmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
55
|
AJNALA-1
|
PB-02-001-049-001/83
(GHUMRAI)
|
2602001000NRG23110720220040356
|
11/07/2022
|
surjit kaur
|
2602001WL003539
|
surjit kaur
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106698
|
|
surjit kaur
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-136-001/1
(SINGHOKEY)
|
2602001000NRG23110720220040394
|
11/07/2022
|
surta singh
|
2602001WL003542
|
surta singh
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106693
|
|
surta singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-136-001/103
(SINGHOKEY)
|
2602001000NRG23110720220040395
|
11/07/2022
|
balwant singh
|
2602001WL003542
|
balwant singh
|
00349
|
PSIB0000049
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106721
|
|
balwant singh
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-136-001/86
(SINGHOKEY)
|
2602001000NRG23110720220040407
|
11/07/2022
|
LAKHWINDER SINGH
|
2602001WL003542
|
LAKHWINDER SINGH
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106694
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-002-001/204
(ABU SAID)
|
2602001000NRG23110720220040005
|
11/07/2022
|
paramjit kaur
|
2602001WL003513
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106805
|
|
paramjit kaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-064-001/350
(JAGDEV KHURD)
|
2602001000NRG23110720220040019
|
11/07/2022
|
RAJBIR KAUR
|
2602001WL003514
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106774
|
|
RAJBIR KAUR
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-064-001/46
(JAGDEV KHURD)
|
2602001000NRG23110720220040026
|
11/07/2022
|
JOGINDER
|
2602001WL003514
|
JOGINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106756
|
|
JOGINDER
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-116-001/123
(PUNGA)
|
2602001000NRG23110720220040438
|
11/07/2022
|
kola
|
2602001WL003546
|
kola
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106741
|
|
kola
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-116-001/196
(PUNGA)
|
2602001000NRG23110720220040439
|
11/07/2022
|
sukhwinder kaur
|
2602001WL003546
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106775
|
|
sukhwinder kaur
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-116-001/203
(PUNGA)
|
2602001000NRG23110720220040440
|
11/07/2022
|
gurmeet
|
2602001WL003546
|
gurmeet
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106780
|
|
gurmeet
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-116-001/231
(PUNGA)
|
2602001000NRG23110720220040442
|
11/07/2022
|
MANJIT KAUR
|
2602001WL003546
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106811
|
|
MANJIT KAUR
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-116-001/232
(PUNGA)
|
2602001000NRG23110720220040443
|
11/07/2022
|
Ninder kaur
|
2602001WL003546
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106809
|
|
Ninder kaur
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-116-001/235
(PUNGA)
|
2602001000NRG23110720220040444
|
11/07/2022
|
Sukhwinder singh
|
2602001WL003546
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106812
|
|
Sukhwinder singh
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-116-001/236
(PUNGA)
|
2602001000NRG23110720220040446
|
11/07/2022
|
Rajbir kaur
|
2602001WL003546
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106810
|
|
Rajbir kaur
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-116-001/237
(PUNGA)
|
2602001000NRG23110720220040447
|
11/07/2022
|
Balbir singh
|
2602001WL003546
|
Balbir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106806
|
|
Balbir singh
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-116-001/237
(PUNGA)
|
2602001000NRG23110720220040448
|
11/07/2022
|
Balwinder kaur
|
2602001WL003546
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106807
|
|
Balwinder kaur
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-116-001/238
(PUNGA)
|
2602001000NRG23110720220040451
|
11/07/2022
|
Sukhmanpreet kaur
|
2602001WL003546
|
Sukhmanpreet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106808
|
|
Sukhmanpreet kaur
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-116-001/78
(PUNGA)
|
2602001000NRG23110720220040452
|
11/07/2022
|
jagir kaur
|
2602001WL003546
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106757
|
|
jagir kaur
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-116-001/79
(PUNGA)
|
2602001000NRG23110720220040453
|
11/07/2022
|
bevi
|
2602001WL003546
|
bevi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106742
|
|
bevi
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-116-001/97
(PUNGA)
|
2602001000NRG23110720220040454
|
11/07/2022
|
harjit singh
|
2602001WL003546
|
harjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106752
|
|
harjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-055-001/364
(GURALA)
|
2602001000NRG23110720220040041
|
11/07/2022
|
BUTA
|
2602001WL003515
|
BUTA
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106718
|
|
BUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
76
|
AJNALA-1
|
PB-02-001-002-001/198
(ABU SAID)
|
2602001000NRG23110720220040003
|
11/07/2022
|
NIRMALJIT KAUR
|
2602001WL003513
|
NIRMALJIT KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106735
|
|
NIRMALJIT KAUR
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-102-001/155
(NANOKEY)
|
2602001000NRG23110720220040379
|
11/07/2022
|
Bimla
|
2602001WL003541
|
Bimla
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106706
|
|
Bimla
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-102-001/176
(NANOKEY)
|
2602001000NRG23110720220040382
|
11/07/2022
|
arvinder kaur
|
2602001WL003541
|
arvinder kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106700
|
|
arvinder kaur
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-102-001/21
(NANOKEY)
|
2602001000NRG23110720220040385
|
11/07/2022
|
Bevi
|
2602001WL003541
|
Bevi
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106704
|
|
Bevi
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-102-001/59
(NANOKEY)
|
2602001000NRG23110720220040391
|
11/07/2022
|
Rekha
|
2602001WL003541
|
Rekha
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106703
|
|
Rekha
|
()
|
|
81
|
AJNALA-1
|
PB-02-001-102-001/66
(NANOKEY)
|
2602001000NRG23110720220040392
|
11/07/2022
|
Daljit singh
|
2602001WL003541
|
Daljit singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106699
|
|
Daljit singh
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-102-001/79
(NANOKEY)
|
2602001000NRG23110720220040393
|
11/07/2022
|
Tejbir singh
|
2602001WL003541
|
Tejbir singh
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106690
|
|
Tejbir singh
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-103-001/171
(NASAR)
|
2602001000NRG23110720220040562
|
11/07/2022
|
KULDEEP SINGH
|
2602001WL003557
|
KULDEEP SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106724
|
|
KULDEEP SINGH
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-137-001/13
(SUDHAR)
|
2602001000NRG23110720220040326
|
11/07/2022
|
DES RAJ
|
2602001WL003538
|
DES RAJ
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106707
|
|
DES RAJ
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-137-001/136
(SUDHAR)
|
2602001000NRG23110720220040328
|
11/07/2022
|
Jagir kaur
|
2602001WL003538
|
Jagir kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106709
|
|
Jagir kaur
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-137-001/138
(SUDHAR)
|
2602001000NRG23110720220040329
|
11/07/2022
|
Manjit kaur
|
2602001WL003538
|
Manjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106710
|
|
Manjit kaur
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-137-001/166
(SUDHAR)
|
2602001000NRG23110720220040331
|
11/07/2022
|
kinder
|
2602001WL003538
|
kinder
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106715
|
|
kinder
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-137-001/172
(SUDHAR)
|
2602001000NRG23110720220040333
|
11/07/2022
|
sandeep kaur
|
2602001WL003538
|
sandeep kaur
|
00354
|
PUNB0090900
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106716
|
|
sandeep kaur
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-137-001/85
(SUDHAR)
|
2602001000NRG23110720220040342
|
11/07/2022
|
Goggi
|
2602001WL003538
|
Goggi
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106708
|
|
Goggi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
90
|
AJNALA-1
|
PB-02-001-055-001/262
(GURALA)
|
2602001000NRG23110720220040034
|
11/07/2022
|
amandeep
|
2602001WL003515
|
amandeep
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106711
|
|
amandeep
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-055-001/389
(GURALA)
|
2602001000NRG23110720220040042
|
11/07/2022
|
beer singh
|
2602001WL003515
|
beer singh
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106726
|
|
beer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
92
|
AJNALA-1
|
PB-02-001-002-001/181
(ABU SAID)
|
2602001000NRG23110720220040001
|
11/07/2022
|
Resham Singh
|
2602001WL003513
|
Resham Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106722
|
|
Resham Singh
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-002-001/82
(ABU SAID)
|
2602001000NRG23110720220040010
|
11/07/2022
|
Sukhi
|
2602001WL003513
|
Sukhi
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106788
|
|
Sukhi
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-102-001/134
(NANOKEY)
|
2602001000NRG23110720220040377
|
11/07/2022
|
KULDEEP KAUR
|
2602001WL003541
|
KULDEEP KAUR
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106747
|
|
KULDEEP KAUR
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-102-001/161
(NANOKEY)
|
2602001000NRG23110720220040380
|
11/07/2022
|
GURPREET SINGH
|
2602001WL003541
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106728
|
|
GURPREET SINGH
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-102-001/175
(NANOKEY)
|
2602001000NRG23110720220040381
|
11/07/2022
|
baljit kaur
|
2602001WL003541
|
baljit kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106701
|
|
baljit kaur
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-102-001/184
(NANOKEY)
|
2602001000NRG23110720220040383
|
11/07/2022
|
Bikramjeet singh
|
2602001WL003541
|
Bikramjeet singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106702
|
|
Bikramjeet singh
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-102-001/227
(NANOKEY)
|
2602001000NRG23110720220040387
|
11/07/2022
|
amaritpal singh
|
2602001WL003541
|
amaritpal singh
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106727
|
|
amaritpal singh
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-102-001/227
(NANOKEY)
|
2602001000NRG23110720220040386
|
11/07/2022
|
harpreet kaur
|
2602001WL003541
|
harpreet kaur
|
00354
|
PUNB0132200
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106801
|
|
harpreet kaur
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-103-001/128
(NASAR)
|
2602001000NRG23110720220040560
|
11/07/2022
|
Amarjit Singh
|
2602001WL003557
|
Amarjit Singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106743
|
|
Amarjit Singh
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-103-001/146
(NASAR)
|
2602001000NRG23110720220040561
|
11/07/2022
|
Sonia
|
2602001WL003557
|
Sonia
|
00354
|
PUNB0132200
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3136106745
|
Account closed
|
|
|
|
102
|
AJNALA-1
|
PB-02-001-103-001/172
(NASAR)
|
2602001000NRG23110720220040563
|
11/07/2022
|
HAVAL MASIH
|
2602001WL003557
|
HAVAL MASIH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106737
|
|
HAVAL MASIH
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-103-001/24
(NASAR)
|
2602001000NRG23110720220040564
|
11/07/2022
|
Charnjit
|
2602001WL003557
|
Charnjit
|
00354
|
PUNB0132200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136106695
|
|
Charnjit
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-103-001/52
(NASAR)
|
2602001000NRG23110720220040565
|
11/07/2022
|
ninder
|
2602001WL003557
|
ninder
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106697
|
|
ninder
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-103-001/84
(NASAR)
|
2602001000NRG23110720220040568
|
11/07/2022
|
rozy
|
2602001WL003557
|
rozy
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106696
|
|
rozy
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-137-001/165
(SUDHAR)
|
2602001000NRG23110720220040330
|
11/07/2022
|
gurmeet kaur
|
2602001WL003538
|
gurmeet kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106714
|
|
gurmeet kaur
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-137-001/214
(SUDHAR)
|
2602001000NRG23110720220040336
|
11/07/2022
|
kajal kaur
|
2602001WL003538
|
kajal kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106736
|
|
kajal kaur
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-145-001/118
(TERA KHURD)
|
2602001000NRG23110720220040468
|
11/07/2022
|
Gurmeet Kaur
|
2602001WL003548
|
Gurmeet Kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106692
|
|
Gurmeet Kaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-145-001/39
(TERA KHURD)
|
2602001000NRG23110720220040470
|
11/07/2022
|
KASHMIR SINGH
|
2602001WL003548
|
KASHMIR SINGH
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106691
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
110
|
AJNALA-1
|
PB-02-001-040-001/114
(DINEWALI)
|
2602001000NRG23110720220040430
|
11/07/2022
|
Lakha singh
|
2602001WL003545
|
Lakha singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106755
|
|
Lakha singh
|
()
|
|
111
|
AJNALA-1
|
PB-02-001-040-001/127
(DINEWALI)
|
2602001000NRG23110720220040429
|
11/07/2022
|
gurmej singh
|
2602001WL003544
|
gurmej singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106778
|
|
gurmej singh
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-040-001/133
(DINEWALI)
|
2602001000NRG23110720220040433
|
11/07/2022
|
gurmej singh
|
2602001WL003545
|
gurmej singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106779
|
|
gurmej singh
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-040-001/151
(DINEWALI)
|
2602001000NRG23110720220040435
|
11/07/2022
|
mohan singh
|
2602001WL003545
|
mohan singh
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106789
|
|
mohan singh
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-055-001/244
(GURALA)
|
2602001000NRG23110720220040032
|
11/07/2022
|
manjit kaur
|
2602001WL003515
|
manjit kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106753
|
|
manjit kaur
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-064-001/409
(JAGDEV KHURD)
|
2602001000NRG23110720220040022
|
11/07/2022
|
sunita
|
2602001WL003514
|
sunita
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106804
|
|
sunita
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-116-001/230
(PUNGA)
|
2602001000NRG23110720220040441
|
11/07/2022
|
MANGAL SINGH
|
2602001WL003546
|
MANGAL SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106803
|
|
MANGAL SINGH
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-116-001/238
(PUNGA)
|
2602001000NRG23110720220040450
|
11/07/2022
|
Amandeep kaur
|
2602001WL003546
|
Amandeep kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106802
|
|
Amandeep kaur
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-154-001/130
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040457
|
11/07/2022
|
Mukhtar singh
|
2602001WL003547
|
Mukhtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106797
|
|
Mukhtar singh
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-154-001/131
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040458
|
11/07/2022
|
Balkar singh
|
2602001WL003547
|
Balkar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106796
|
|
Balkar singh
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040460
|
11/07/2022
|
salwinder singh
|
2602001WL003547
|
salwinder singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106761
|
|
salwinder singh
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040462
|
11/07/2022
|
Rajbir kaur
|
2602001WL003547
|
Rajbir kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106782
|
|
Rajbir kaur
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040464
|
11/07/2022
|
Baau singh
|
2602001WL003547
|
Baau singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106784
|
|
Baau singh
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040465
|
11/07/2022
|
Amarjeet
|
2602001WL003547
|
Amarjeet
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106783
|
|
Amarjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
124
|
AJNALA-1
|
PB-02-001-002-001/205
(ABU SAID)
|
2602001000NRG23110720220040006
|
11/07/2022
|
manjit kaur
|
2602001WL003513
|
manjit kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106814
|
|
MRS MANJIT KAUR
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-040-001/150
(DINEWALI)
|
2602001000NRG23110720220040434
|
11/07/2022
|
gurnam singh
|
2602001WL003545
|
gurnam singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106790
|
|
MR GURNAM SINGH SO AJIT SINGH
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-040-001/153
(DINEWALI)
|
2602001000NRG23110720220040437
|
11/07/2022
|
sarabjit singh
|
2602001WL003545
|
sarabjit singh
|
00415
|
SBIN0001259
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106813
|
|
MR SARBJIT SINGH
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-050-001/140
(GILLWALI)
|
2602001000NRG23110720220040323
|
11/07/2022
|
Sarbjit Kaur
|
2602001WL003537
|
Sarbjit Kaur
|
00415
|
SBIN0001259
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106770
|
|
MRS SARABJIT KAUR
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-055-001/119
(GURALA)
|
2602001000NRG23110720220040030
|
11/07/2022
|
BARKHA
|
2602001WL003515
|
BARKHA
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106772
|
|
MRS BARKHA
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-055-001/256
(GURALA)
|
2602001000NRG23110720220040033
|
11/07/2022
|
kamlesh kaur
|
2602001WL003515
|
kamlesh kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106762
|
|
MRS KAMLESH
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-064-001/102
(JAGDEV KHURD)
|
2602001000NRG23110720220040011
|
11/07/2022
|
Harjinder Kaur
|
2602001WL003514
|
Harjinder Kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106758
|
|
MRS HARJINDER KAUR
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-064-001/223
(JAGDEV KHURD)
|
2602001000NRG23110720220040014
|
11/07/2022
|
kashmiro
|
2602001WL003514
|
kashmiro
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106744
|
|
MR AMRIK MASIH
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-064-001/258
(JAGDEV KHURD)
|
2602001000NRG23110720220040015
|
11/07/2022
|
balwinder kaur
|
2602001WL003514
|
balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106746
|
|
MRS BALWINDER BALWINDER
|
()
|
|
133
|
AJNALA-1
|
PB-02-001-064-001/335
(JAGDEV KHURD)
|
2602001000NRG23110720220040017
|
11/07/2022
|
AKASH
|
2602001WL003514
|
AKASH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106769
|
|
MR AAKASH MASIH
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-064-001/367
(JAGDEV KHURD)
|
2602001000NRG23110720220040020
|
11/07/2022
|
willam
|
2602001WL003514
|
willam
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106777
|
|
MR WILLIAM MASIH
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-064-001/402
(JAGDEV KHURD)
|
2602001000NRG23110720220040021
|
11/07/2022
|
jagdish kaur
|
2602001WL003514
|
jagdish kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106798
|
|
MISS JAGDISH KAUR
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-064-001/79
(JAGDEV KHURD)
|
2602001000NRG23110720220040027
|
11/07/2022
|
ROOPI
|
2602001WL003514
|
ROOPI
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106765
|
|
MRS ROOPI ROOPI
|
()
|
|
137
|
AJNALA-1
|
PB-02-001-145-001/43
(TERA KHURD)
|
2602001000NRG23110720220040471
|
11/07/2022
|
BIR KAUR
|
2602001WL003548
|
BIR KAUR
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136106799
|
|
MRS BEER KAUR
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-154-001/45
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040461
|
11/07/2022
|
Labh singh
|
2602001WL003547
|
Labh singh
|
00415
|
SBIN0001259
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106785
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
139
|
AJNALA-1
|
PB-02-001-154-001/79
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23110720220040466
|
11/07/2022
|
Jagjeet singh
|
2602001WL003547
|
Jagjeet singh
|
00415
|
SBIN0002455
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3136106800
|
|
MR JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
140
|
AJNALA-1
|
PB-02-001-049-001/125
(GHUMRAI)
|
2602001000NRG23110720220040343
|
11/07/2022
|
manpreet singh
|
2602001WL003539
|
manpreet singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106815
|
|
MR MANPREET SINGH
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-049-001/22
(GHUMRAI)
|
2602001000NRG23110720220040346
|
11/07/2022
|
CHANCHAL SINGH
|
2602001WL003539
|
CHANCHAL SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106739
|
|
MR CHAICHAL SINGH
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG23110720220040347
|
11/07/2022
|
GURNAM SINGH
|
2602001WL003539
|
GURNAM SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106754
|
|
MR GURNAM SINGH
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-049-001/41
(GHUMRAI)
|
2602001000NRG23110720220040348
|
11/07/2022
|
lovejot
|
2602001WL003539
|
lovejot
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106771
|
|
MS NAVJOT KAUR
|
()
|
|
144
|
AJNALA-1
|
PB-02-001-049-001/46
(GHUMRAI)
|
2602001000NRG23110720220040350
|
11/07/2022
|
amarjit kaur
|
2602001WL003539
|
amarjit kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106794
|
|
MRS AMARJIT KAUR
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-049-001/46
(GHUMRAI)
|
2602001000NRG23110720220040349
|
11/07/2022
|
BALJIT SINGH
|
2602001WL003539
|
BALJIT SINGH
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106740
|
|
MR BALJIT SINGH
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-049-001/58
(GHUMRAI)
|
2602001000NRG23110720220040352
|
11/07/2022
|
charni
|
2602001WL003539
|
charni
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106768
|
|
MRS CHARNI CHARNI
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-049-001/59
(GHUMRAI)
|
2602001000NRG23110720220040353
|
11/07/2022
|
nirmal kaur
|
2602001WL003539
|
nirmal kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106793
|
|
MRS NIRMALJIT KAUR
|
()
|
|
148
|
AJNALA-1
|
PB-02-001-049-001/67
(GHUMRAI)
|
2602001000NRG23110720220040354
|
11/07/2022
|
Kawaljit kaur
|
2602001WL003539
|
Kawaljit kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106816
|
|
MRS KAWALJIT KAUR
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-049-001/7
(GHUMRAI)
|
2602001000NRG23110720220040355
|
11/07/2022
|
GURPINDER KAUR
|
2602001WL003539
|
GURPINDER KAUR
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106749
|
|
MRS GURPINDER KAUR
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-049-001/85
(GHUMRAI)
|
2602001000NRG23110720220040357
|
11/07/2022
|
paritam singh
|
2602001WL003539
|
paritam singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106748
|
|
MR PRITAM SINGH
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-136-001/106
(SINGHOKEY)
|
2602001000NRG23110720220040396
|
11/07/2022
|
puran singh
|
2602001WL003542
|
puran singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106787
|
|
MR PURAN SINGH
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-136-001/107
(SINGHOKEY)
|
2602001000NRG23110720220040397
|
11/07/2022
|
Kuldip Singh
|
2602001WL003542
|
Kuldip Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106792
|
|
MR KULDEEP SINGH
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-136-001/117
(SINGHOKEY)
|
2602001000NRG23110720220040398
|
11/07/2022
|
harjit singh
|
2602001WL003542
|
harjit singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106786
|
|
MR HARJIT SINGH
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-136-001/130
(SINGHOKEY)
|
2602001000NRG23110720220040399
|
11/07/2022
|
amrik singh
|
2602001WL003542
|
amrik singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106791
|
|
MR AMRIK SINGH
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-136-001/131
(SINGHOKEY)
|
2602001000NRG23110720220040400
|
11/07/2022
|
balwinder kaur
|
2602001WL003542
|
balwinder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106795
|
|
MRS BALWINDER KAUR
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-136-001/73
(SINGHOKEY)
|
2602001000NRG23110720220040406
|
11/07/2022
|
Gurdeep singh
|
2602001WL003542
|
Gurdeep singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106750
|
|
MR DALJIT SINGH
|
()
|
|
157
|
AJNALA-1
|
PB-02-001-136-001/89
(SINGHOKEY)
|
2602001000NRG23110720220040408
|
11/07/2022
|
sulakhan
|
2602001WL003542
|
sulakhan
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106751
|
|
MR SULAKHAN SINGH
|
()
|
|
158
|
AJNALA-1
|
PB-02-001-136-001/93
(SINGHOKEY)
|
2602001000NRG23110720220040409
|
11/07/2022
|
Narinder singh
|
2602001WL003542
|
Narinder singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106760
|
|
MR NARINDER SINGH
|
()
|
|
159
|
AJNALA-1
|
PB-02-001-136-001/98
(SINGHOKEY)
|
2602001000NRG23110720220040410
|
11/07/2022
|
joginder singh
|
2602001WL003542
|
joginder singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106773
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
160
|
AJNALA-1
|
PB-02-001-040-001/115
(DINEWALI)
|
2602001000NRG23110720220040432
|
11/07/2022
|
Paramjit Kaur
|
2602001WL003545
|
Paramjit Kaur
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106759
|
|
Paramjit Kaur
|
()
|
|
161
|
AJNALA-1
|
PB-02-001-040-001/115
(DINEWALI)
|
2602001000NRG23110720220040431
|
11/07/2022
|
satnam singh
|
2602001WL003545
|
satnam singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106781
|
|
satnam singh
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-055-001/264
(GURALA)
|
2602001000NRG23110720220040035
|
11/07/2022
|
yusaf
|
2602001WL003515
|
yusaf
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106764
|
|
yusaf
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-055-001/265
(GURALA)
|
2602001000NRG23110720220040036
|
11/07/2022
|
mamta
|
2602001WL003515
|
mamta
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106763
|
|
mamta
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-055-001/271
(GURALA)
|
2602001000NRG23110720220040038
|
11/07/2022
|
vishal
|
2602001WL003515
|
vishal
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106766
|
|
vishal
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-055-001/286
(GURALA)
|
2602001000NRG23110720220040039
|
11/07/2022
|
Anju
|
2602001WL003515
|
Anju
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106767
|
|
Anju
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-055-001/328
(GURALA)
|
2602001000NRG23110720220040040
|
11/07/2022
|
BALWINDER
|
2602001WL003515
|
BALWINDER
|
00468
|
UBIN0566675
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136106776
|
|
BALWINDER
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-055-001/71
(GURALA)
|
2602001000NRG23110720220040043
|
11/07/2022
|
Raj
|
2602001WL003515
|
Raj
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136106738
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
168
|
AJNALA-1
|
PB-02-001-102-001/123
(NANOKEY)
|
2602001000NRG23110720220040376
|
11/07/2022
|
SARABJIT KAUR
|
2602001WL003541
|
SARABJIT KAUR
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106713
|
|
SARABJIT KAUR
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-102-001/206
(NANOKEY)
|
2602001000NRG23110720220040384
|
11/07/2022
|
sukhwant kaur
|
2602001WL003541
|
sukhwant kaur
|
00691
|
IPOS0000001
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3136106712
|
|
sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372522
|
372522
|
|
|
|
|
|
|
|