S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AJNALA-1
|
PB-02-001-015-001/152 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150756
|
12/12/2022
|
GURMEET
|
2602001WL014662
|
GURMEET
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696257
|
|
GURMEET
|
()
|
2
|
AJNALA-1
|
PB-02-001-015-001/199 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150766
|
12/12/2022
|
David
|
2602001WL014662
|
David
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696253
|
|
David
|
()
|
3
|
AJNALA-1
|
PB-02-001-112-001/323 (PANJGRAIN NIJJER)
|
2602001000NRG23121220220151639
|
12/12/2022
|
MANMOHAN SINGH
|
2602001WL014750
|
MANMOHAN SINGH
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696201
|
|
MANMOHAN SINGH
|
()
|
4
|
AJNALA-1
|
PB-02-001-131-001/285 (SARAI)
|
2602001000NRG23121220220151598
|
12/12/2022
|
Heera
|
2602001WL014749
|
Heera
|
00032
|
UTIB0001416
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696194
|
|
Heera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-055-001/279 (GURALA)
|
2602001000NRG23101220220151011
|
12/12/2022
|
BHOLI
|
2602001WL014682
|
BHOLI
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696300
|
|
BHOLI
|
()
|
6
|
AJNALA-1
|
PB-02-001-127-001/74 (SAIDPUR KHURD)
|
2602001000NRG23121220220152079
|
12/12/2022
|
Kashmir Kaur
|
2602001WL014789
|
Kashmir Kaur
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696375
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-021-002/372 (CHAHARPUR)
|
2602001000NRG23121220220151563
|
12/12/2022
|
Raj kaur
|
2602001WL014745
|
Raj kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696384
|
|
Raj kaur
|
()
|
8
|
AJNALA-1
|
PB-02-001-021-002/373 (CHAHARPUR)
|
2602001000NRG23121220220151564
|
12/12/2022
|
Amandeep kaur
|
2602001WL014745
|
Amandeep kaur
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696387
|
|
Amandeep kaur
|
()
|
9
|
AJNALA-1
|
PB-02-001-038-001/295 (DIAL BHATTI)
|
2602001000NRG23121220220151596
|
12/12/2022
|
Anthani masih
|
2602001WL014749
|
Anthani masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696295
|
|
Anthani masih
|
()
|
10
|
AJNALA-1
|
PB-02-001-038-001/432 (DIAL BHATTI)
|
2602001000NRG23121220220151597
|
12/12/2022
|
Soni
|
2602001WL014749
|
Soni
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696389
|
|
Soni
|
()
|
11
|
AJNALA-1
|
PB-02-001-087-001/284 (LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151566
|
12/12/2022
|
NIRMAL
|
2602001WL014745
|
NIRMAL
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696377
|
|
NIRMAL
|
()
|
12
|
AJNALA-1
|
PB-02-001-107-001/76 (NISOKE)
|
2602001000NRG23111220220151251
|
12/12/2022
|
Harjinder Kaur
|
2602001WL014709
|
Harjinder Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696297
|
|
Harjinder Kaur
|
()
|
13
|
AJNALA-1
|
PB-02-001-128-001/2 (SAMMOWAL)
|
2602001000NRG23111220220151423
|
12/12/2022
|
balwanti
|
2602001WL014725
|
balwanti
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696388
|
|
balwanti
|
()
|
14
|
AJNALA-1
|
PB-02-001-128-001/79 (SAMMOWAL)
|
2602001000NRG23111220220151429
|
12/12/2022
|
Sandeep kaur
|
2602001WL014725
|
Sandeep kaur
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696378
|
|
Sandeep kaur
|
()
|
15
|
AJNALA-1
|
PB-02-001-128-001/80 (SAMMOWAL)
|
2602001000NRG23111220220151430
|
12/12/2022
|
Vinas
|
2602001WL014725
|
Vinas
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696386
|
|
Vinas
|
()
|
16
|
AJNALA-1
|
PB-02-001-128-001/82 (SAMMOWAL)
|
2602001000NRG23111220220151431
|
12/12/2022
|
Gurpreet Singh
|
2602001WL014725
|
Gurpreet Singh
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696298
|
|
Gurpreet Singh
|
()
|
17
|
AJNALA-1
|
PB-02-001-129-001/102 (SAMRAI)
|
2602001000NRG23101220220150855
|
12/12/2022
|
DAVINDER SINGH
|
2602001WL014671
|
DAVINDER SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696299
|
|
DAVINDER SINGH
|
()
|
18
|
AJNALA-1
|
PB-02-001-129-002/103 (SAMRAI)
|
2602001000NRG23101220220150857
|
12/12/2022
|
JASPAL SINGH
|
2602001WL014671
|
JASPAL SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696380
|
|
JASPAL SINGH
|
()
|
19
|
AJNALA-1
|
PB-02-001-129-002/104 (SAMRAI)
|
2602001000NRG23101220220150858
|
12/12/2022
|
SUKHWINDER
|
2602001WL014671
|
SUKHWINDER
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696382
|
|
SUKHWINDER
|
()
|
20
|
AJNALA-1
|
PB-02-001-129-002/17 (SAMRAI)
|
2602001000NRG23101220220150859
|
12/12/2022
|
POORAN SINGH
|
2602001WL014671
|
POORAN SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696379
|
|
POORAN SINGH
|
()
|
21
|
AJNALA-1
|
PB-02-001-129-002/18 (SAMRAI)
|
2602001000NRG23101220220150860
|
12/12/2022
|
SUNITA
|
2602001WL014671
|
SUNITA
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696296
|
|
SUNITA
|
()
|
22
|
AJNALA-1
|
PB-02-001-129-002/21 (SAMRAI)
|
2602001000NRG23101220220150862
|
12/12/2022
|
Kimti lal
|
2602001WL014671
|
Kimti lal
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696385
|
|
Kimti lal
|
()
|
23
|
AJNALA-1
|
PB-02-001-129-002/46 (SAMRAI)
|
2602001000NRG23101220220150865
|
12/12/2022
|
JASBIR KAUR
|
2602001WL014671
|
JASBIR KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696383
|
|
JASBIR KAUR
|
()
|
24
|
AJNALA-1
|
PB-02-001-129-002/64 (SAMRAI)
|
2602001000NRG23101220220150869
|
12/12/2022
|
GURBHEJ SINGH
|
2602001WL014671
|
GURBHEJ SINGH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696376
|
|
GURBHEJ SINGH
|
()
|
25
|
AJNALA-1
|
PB-02-001-129-002/90 (SAMRAI)
|
2602001000NRG23101220220150872
|
12/12/2022
|
AMARIK KAUR
|
2602001WL014671
|
AMARIK KAUR
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696381
|
|
AMARIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-011-001/617 (BALHARWAL)
|
2602001000NRG23101220220150528
|
12/12/2022
|
JASPAL SINGH
|
2602001WL014639
|
JASPAL SINGH
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696390
|
|
JASPAL SINGH
|
()
|
27
|
AJNALA-1
|
PB-02-001-015-001/156 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150761
|
12/12/2022
|
SOHNI
|
2602001WL014662
|
SOHNI
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696392
|
|
SOHNI
|
()
|
28
|
AJNALA-1
|
PB-02-001-022-001/208 (CHAK AUL)
|
2602001000NRG23111220220151047
|
12/12/2022
|
AMARJIT KAUR
|
2602001WL014687
|
AMARJIT KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696405
|
|
AMARJIT KAUR
|
()
|
29
|
AJNALA-1
|
PB-02-001-022-001/5 (CHAK AUL)
|
2602001000NRG23111220220151049
|
12/12/2022
|
LAKHWINDER KAUR
|
2602001WL014687
|
LAKHWINDER KAUR
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696406
|
|
LAKHWINDER KAUR
|
()
|
30
|
AJNALA-1
|
PB-02-001-044-001/84 (FATEHWAL WADHA)
|
2602001000NRG23101220220150577
|
12/12/2022
|
kashmiro
|
2602001WL014643
|
kashmiro
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696396
|
|
kashmiro
|
()
|
31
|
AJNALA-1
|
PB-02-001-054-001/131 (GUJJARPURA)
|
2602001000NRG23121220220151578
|
12/12/2022
|
pami
|
2602001WL014746
|
pami
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696395
|
|
pami
|
()
|
32
|
AJNALA-1
|
PB-02-001-054-001/173 (GUJJARPURA)
|
2602001000NRG23101220220150776
|
12/12/2022
|
SRON
|
2602001WL014663
|
SRON
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696401
|
|
SRON
|
()
|
33
|
AJNALA-1
|
PB-02-001-055-001/381 (GURALA)
|
2602001000NRG23101220220151013
|
12/12/2022
|
kawal kaur
|
2602001WL014682
|
kawal kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696397
|
|
kawal kaur
|
()
|
34
|
AJNALA-1
|
PB-02-001-119-001/111 (RAJIAN)
|
2602001000NRG23121220220152024
|
12/12/2022
|
swaran singh
|
2602001WL014786
|
swaran singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696402
|
|
swaran singh
|
()
|
35
|
AJNALA-1
|
PB-02-001-119-001/113 (RAJIAN)
|
2602001000NRG23121220220152025
|
12/12/2022
|
lakshmi
|
2602001WL014786
|
lakshmi
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696404
|
|
lakshmi
|
()
|
36
|
AJNALA-1
|
PB-02-001-119-001/161 (RAJIAN)
|
2602001000NRG23121220220152030
|
12/12/2022
|
Kala singh
|
2602001WL014786
|
Kala singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696403
|
|
Kala singh
|
()
|
37
|
AJNALA-1
|
PB-02-001-119-001/90 (RAJIAN)
|
2602001000NRG23121220220152041
|
12/12/2022
|
Arjan singh
|
2602001WL014786
|
Arjan singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696399
|
|
Arjan singh
|
()
|
38
|
AJNALA-1
|
PB-02-001-119-001/98 (RAJIAN)
|
2602001000NRG23121220220152042
|
12/12/2022
|
jatinder singh
|
2602001WL014786
|
jatinder singh
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696391
|
|
jatinder singh
|
()
|
39
|
AJNALA-1
|
PB-02-001-122-001/172 (ROKHEY)
|
2602001000NRG23101220220150784
|
12/12/2022
|
PARGAT SINGH
|
2602001WL014663
|
PARGAT SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696407
|
|
PARGAT SINGH
|
()
|
40
|
AJNALA-1
|
PB-02-001-127-001/20 (SAIDPUR KHURD)
|
2602001000NRG23121220220152064
|
12/12/2022
|
Bawi kaur
|
2602001WL014789
|
Bawi kaur
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696394
|
|
Bawi kaur
|
()
|
41
|
AJNALA-1
|
PB-02-001-147-001/206 (TERI)
|
2602001000NRG23121220220151652
|
12/12/2022
|
KASHMIR SINGH
|
2602001WL014750
|
KASHMIR SINGH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696393
|
|
KASHMIR SINGH
|
()
|
42
|
AJNALA-1
|
PB-02-001-150-001/338 (VACHHOYA)
|
2602001000NRG23121220220152054
|
12/12/2022
|
GURPREET SINGH
|
2602001WL014788
|
GURPREET SINGH
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696408
|
|
GURPREET SINGH
|
()
|
43
|
AJNALA-1
|
PB-02-001-153-001/108 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150501
|
12/12/2022
|
raju singh
|
2602001WL014636
|
raju singh
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696398
|
|
raju singh
|
()
|
44
|
AJNALA-1
|
PB-02-001-153-001/197 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150569
|
12/12/2022
|
mango
|
2602001WL014642
|
mango
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696400
|
|
mango
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
45
|
AJNALA-1
|
PB-02-001-129-002/58 (SAMRAI)
|
2602001000NRG23101220220150868
|
12/12/2022
|
NIRMAL SINGH
|
2602001WL014671
|
NIRMAL SINGH
|
00152
|
HDFC0001935
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696412
|
|
NIRMAL SINGH
|
()
|
46
|
AJNALA-1
|
PB-02-001-131-001/98 (SARAI)
|
2602001000NRG23121220220151577
|
12/12/2022
|
Sarbjit Singh
|
2602001WL014745
|
Sarbjit Singh
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696409
|
|
Sarbjit Singh
|
()
|
47
|
AJNALA-1
|
PB-02-001-140-001/72 (SUREPUR)
|
2602001000NRG23101220220150592
|
12/12/2022
|
JASPAL SINGH
|
2602001WL014645
|
JASPAL SINGH
|
00152
|
HDFC0001935
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696410
|
|
JASPAL SINGH
|
()
|
48
|
AJNALA-1
|
PB-02-001-150-001/330 (VACHHOYA)
|
2602001000NRG23121220220152053
|
12/12/2022
|
dalbir singh
|
2602001WL014788
|
dalbir singh
|
00152
|
HDFC0001935
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696411
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-129-002/100 (SAMRAI)
|
2602001000NRG23101220220150856
|
12/12/2022
|
PANTHJEET SINGH
|
2602001WL014671
|
PANTHJEET SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696293
|
|
PANTHJEET SINGH
|
()
|
50
|
AJNALA-1
|
PB-02-001-129-002/51 (SAMRAI)
|
2602001000NRG23101220220150867
|
12/12/2022
|
Gurwinder Singh
|
2602001WL014671
|
Gurwinder Singh
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696294
|
|
Gurwinder Singh
|
()
|
51
|
AJNALA-1
|
PB-02-001-129-002/85 (SAMRAI)
|
2602001000NRG23101220220150870
|
12/12/2022
|
PARDUMAN SINGH
|
2602001WL014671
|
PARDUMAN SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696292
|
|
PARDUMAN SINGH
|
()
|
52
|
AJNALA-1
|
PB-02-001-129-002/87 (SAMRAI)
|
2602001000NRG23101220220150871
|
12/12/2022
|
MANINDER SINGH
|
2602001WL014671
|
MANINDER SINGH
|
00152
|
HDFC0003254
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696413
|
|
MANINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
53
|
AJNALA-1
|
PB-02-001-057-001/99 (HARAR KALAN)
|
2602001000NRG23121220220151590
|
12/12/2022
|
MANPREET KAUR
|
2602001WL014746
|
MANPREET KAUR
|
00152
|
HDFC0003274
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696414
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
54
|
AJNALA-1
|
PB-02-001-007-001/107 (BAGWANPURA)
|
2602001000NRG23101220220150752
|
12/12/2022
|
DILBAG SINGH
|
2602001WL014662
|
DILBAG SINGH
|
00152
|
HDFC0003294
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696417
|
|
DILBAG SINGH
|
()
|
55
|
AJNALA-1
|
PB-02-001-085-001/123 (KOTLI SHAH HBIB)
|
2602001000NRG23111220220151179
|
12/12/2022
|
GURBAKSH SINGH
|
2602001WL014696
|
GURBAKSH SINGH
|
00152
|
HDFC0003294
|
3948
|
3948
|
Processed
|
20/12/2022
|
|
7320696419
|
|
GURBAKSH SINGH
|
()
|
56
|
AJNALA-1
|
PB-02-001-107-001/194 (NISOKE)
|
2602001000NRG23111220220151411
|
12/12/2022
|
gurpreet singh
|
2602001WL014723
|
gurpreet singh
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696418
|
|
gurpreet singh
|
()
|
57
|
AJNALA-1
|
PB-02-001-107-001/53 (NISOKE)
|
2602001000NRG23111220220151413
|
12/12/2022
|
Gurmej singh
|
2602001WL014723
|
Gurmej singh
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696416
|
|
Gurmej singh
|
()
|
58
|
AJNALA-1
|
PB-02-001-107-001/81 (NISOKE)
|
2602001000NRG23111220220151416
|
12/12/2022
|
GURPREET SINGH
|
2602001WL014723
|
GURPREET SINGH
|
00152
|
HDFC0003294
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696415
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-024-001/455 (CHAK DOGRA)
|
2602001000NRG23101220220150813
|
12/12/2022
|
Harpreet Singh
|
2602001WL014665
|
Harpreet Singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696432
|
|
Harpreet Singh
|
()
|
60
|
AJNALA-1
|
PB-02-001-028-001/162 (CHARTEWALI)
|
2602001000NRG23101220220150550
|
12/12/2022
|
Lakhbir Singh
|
2602001WL014641
|
Lakhbir Singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696428
|
|
Lakhbir Singh
|
()
|
61
|
AJNALA-1
|
PB-02-001-055-001/165 (GURALA)
|
2602001000NRG23101220220151008
|
12/12/2022
|
Manpreet kaur
|
2602001WL014682
|
Manpreet kaur
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696427
|
|
Manpreet kaur
|
()
|
62
|
AJNALA-1
|
PB-02-001-055-001/170 (GURALA)
|
2602001000NRG23101220220151009
|
12/12/2022
|
Binder
|
2602001WL014682
|
Binder
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696420
|
|
Binder
|
()
|
63
|
AJNALA-1
|
PB-02-001-055-001/68 (GURALA)
|
2602001000NRG23101220220151017
|
12/12/2022
|
Paramjit
|
2602001WL014682
|
Paramjit
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696291
|
|
Paramjit
|
()
|
64
|
AJNALA-1
|
PB-02-001-055-001/73 (GURALA)
|
2602001000NRG23101220220151018
|
12/12/2022
|
Manga Masih
|
2602001WL014682
|
Manga Masih
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696429
|
|
Manga Masih
|
()
|
65
|
AJNALA-1
|
PB-02-001-086-001/109 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150798
|
12/12/2022
|
KAWAJEET KAUR
|
2602001WL014664
|
KAWAJEET KAUR
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696431
|
|
KAWAJEET KAUR
|
()
|
66
|
AJNALA-1
|
PB-02-001-086-001/231 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150520
|
12/12/2022
|
amritpal singh
|
2602001WL014638
|
amritpal singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696422
|
|
amritpal singh
|
()
|
67
|
AJNALA-1
|
PB-02-001-097-001/200 (MUKAM)
|
2602001000NRG23121220220151626
|
12/12/2022
|
PARVEZ MASIH
|
2602001WL014750
|
PARVEZ MASIH
|
00165
|
IBKL0000918
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696426
|
|
PARVEZ MASIH
|
()
|
68
|
AJNALA-1
|
PB-02-001-134-001/22 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23121220220151809
|
12/12/2022
|
Harpal Singh
|
2602001WL014764
|
Harpal Singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696424
|
|
Harpal Singh
|
()
|
69
|
AJNALA-1
|
PB-02-001-134-001/22 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23111220220151328
|
12/12/2022
|
Harpal Singh
|
2602001WL014717
|
Harpal Singh
|
00165
|
IBKL0000918
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696423
|
|
Harpal Singh
|
()
|
70
|
AJNALA-1
|
PB-02-001-140-001/85 (SUREPUR)
|
2602001000NRG23101220220150598
|
12/12/2022
|
harwinder singh
|
2602001WL014645
|
harwinder singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696421
|
|
harwinder singh
|
()
|
71
|
AJNALA-1
|
PB-02-001-143-001/5 (TALWANDI RAI DADU)
|
2602001000NRG23111220220151176
|
12/12/2022
|
SURJEET SINGH
|
2602001WL014695
|
SURJEET SINGH
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696425
|
|
SURJEET SINGH
|
()
|
72
|
AJNALA-1
|
PB-02-001-153-001/79 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150508
|
12/12/2022
|
gurmej singh
|
2602001WL014636
|
gurmej singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696430
|
|
gurmej singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
73
|
AJNALA-1
|
PB-02-001-015-001/236 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220151022
|
12/12/2022
|
BALJIT
|
2602001WL014684
|
BALJIT
|
00165
|
IBKL0001416
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696473
|
|
BALJIT
|
()
|
74
|
AJNALA-1
|
PB-02-001-131-001/74 (SARAI)
|
2602001000NRG23121220220151576
|
12/12/2022
|
BABALJEET KAUR
|
2602001WL014745
|
BABALJEET KAUR
|
00165
|
IBKL0001416
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696474
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
75
|
AJNALA-1
|
PB-02-001-048-003/105 (GHONEYWALA)
|
2602001000NRG23101220220150824
|
12/12/2022
|
KARMA
|
2602001WL014667
|
KARMA
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696487
|
|
KARMA
|
()
|
76
|
AJNALA-1
|
PB-02-001-048-003/107 (GHONEYWALA)
|
2602001000NRG23101220220150825
|
12/12/2022
|
USHA
|
2602001WL014667
|
USHA
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696486
|
|
USHA
|
()
|
77
|
AJNALA-1
|
PB-02-001-048-003/115 (GHONEYWALA)
|
2602001000NRG23101220220150827
|
12/12/2022
|
banso
|
2602001WL014667
|
banso
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696493
|
|
banso
|
()
|
78
|
AJNALA-1
|
PB-02-001-048-003/127 (GHONEYWALA)
|
2602001000NRG23101220220150832
|
12/12/2022
|
Harmit kaur
|
2602001WL014667
|
Harmit kaur
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696503
|
|
Harmit kaur
|
()
|
79
|
AJNALA-1
|
PB-02-001-048-003/61 (GHONEYWALA)
|
2602001000NRG23101220220150816
|
12/12/2022
|
JASSI
|
2602001WL014666
|
JASSI
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696504
|
|
JASSI
|
()
|
80
|
AJNALA-1
|
PB-02-001-048-003/84 (GHONEYWALA)
|
2602001000NRG23101220220150818
|
12/12/2022
|
manga masih
|
2602001WL014666
|
manga masih
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696044
|
|
manga masih
|
()
|
81
|
AJNALA-1
|
PB-02-001-066-001/157 (JATTA)
|
2602001000NRG23101220220150839
|
12/12/2022
|
Gurmeet kaur
|
2602001WL014668
|
Gurmeet kaur
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696062
|
|
Gurmeet kaur
|
()
|
82
|
AJNALA-1
|
PB-02-001-085-001/151 (KOTLI SHAH HBIB)
|
2602001000NRG23121220220151664
|
12/12/2022
|
mandeep singh
|
2602001WL014752
|
mandeep singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696037
|
|
mandeep singh
|
()
|
83
|
AJNALA-1
|
PB-02-001-085-001/209 (KOTLI SHAH HBIB)
|
2602001000NRG23121220220151665
|
12/12/2022
|
GURPREET KAUR
|
2602001WL014752
|
GURPREET KAUR
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696093
|
|
GURPREET KAUR
|
()
|
84
|
AJNALA-1
|
PB-02-001-085-001/224 (KOTLI SHAH HBIB)
|
2602001000NRG23111220220151180
|
12/12/2022
|
jagpreet
|
2602001WL014696
|
jagpreet
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696207
|
|
jagpreet
|
()
|
85
|
AJNALA-1
|
PB-02-001-113-001/81 (PANJGRAIN WAHALA)
|
2602001000NRG23111220220151256
|
12/12/2022
|
Rachna
|
2602001WL014710
|
Rachna
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696246
|
|
Rachna
|
()
|
86
|
AJNALA-1
|
PB-02-001-136-001/133 (SINGHOKEY)
|
2602001000NRG23111220220151167
|
12/12/2022
|
jaspal singh
|
2602001WL014694
|
jaspal singh
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696142
|
|
jaspal singh
|
()
|
87
|
AJNALA-1
|
PB-02-001-136-001/62 (SINGHOKEY)
|
2602001000NRG23111220220151170
|
12/12/2022
|
simranjit kaur
|
2602001WL014694
|
simranjit kaur
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696153
|
|
simranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
88
|
AJNALA-1
|
PB-02-001-026-001/33 (CHAK SIKANDAR)
|
2602001000NRG23101220220150773
|
12/12/2022
|
JASBIR KAUR
|
2602001WL014663
|
JASBIR KAUR
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696116
|
|
JASBIR KAUR
|
()
|
89
|
AJNALA-1
|
PB-02-001-053-001/85 (GUJHAPIR)
|
2602001000NRG23101220220150796
|
12/12/2022
|
SONIA
|
2602001WL014664
|
SONIA
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696056
|
|
SONIA
|
()
|
90
|
AJNALA-1
|
PB-02-001-054-001/67 (GUJJARPURA)
|
2602001000NRG23121220220151586
|
12/12/2022
|
Kulwinder Kaur
|
2602001WL014746
|
Kulwinder Kaur
|
00349
|
PSIB0020977
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696513
|
|
Kulwinder Kaur
|
()
|
91
|
AJNALA-1
|
PB-02-001-086-001/135 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150515
|
12/12/2022
|
Sukhdev Singh
|
2602001WL014638
|
Sukhdev Singh
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696488
|
|
Sukhdev Singh
|
()
|
92
|
AJNALA-1
|
PB-02-001-086-001/142 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150517
|
12/12/2022
|
Dalbir singh
|
2602001WL014638
|
Dalbir singh
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696489
|
|
Dalbir singh
|
()
|
93
|
AJNALA-1
|
PB-02-001-122-001/136 (ROKHEY)
|
2602001000NRG23101220220150780
|
12/12/2022
|
SUNITA
|
2602001WL014663
|
SUNITA
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696038
|
|
SUNITA
|
()
|
94
|
AJNALA-1
|
PB-02-001-122-001/150 (ROKHEY)
|
2602001000NRG23121220220151644
|
12/12/2022
|
SAHIL
|
2602001WL014750
|
SAHIL
|
00349
|
PSIB0020977
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696197
|
|
SAHIL
|
()
|
95
|
AJNALA-1
|
PB-02-001-129-002/43 (SAMRAI)
|
2602001000NRG23101220220150864
|
12/12/2022
|
Manpreet Kaur
|
2602001WL014671
|
Manpreet Kaur
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696260
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
96
|
AJNALA-1
|
PB-02-001-122-001/171 (ROKHEY)
|
2602001000NRG23101220220150783
|
12/12/2022
|
HARJIT KAUR
|
2602001WL014663
|
HARJIT KAUR
|
00349
|
PSIB0021010
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696039
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
97
|
AJNALA-1
|
PB-02-001-011-001/629 (BALHARWAL)
|
2602001000NRG23101220220150530
|
12/12/2022
|
JARNAIL SINGH
|
2602001WL014639
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696307
|
|
JARNAIL SINGH
|
()
|
98
|
AJNALA-1
|
PB-02-001-015-001/149 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150753
|
12/12/2022
|
RAJ
|
2602001WL014662
|
RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696279
|
|
RAJ
|
()
|
99
|
AJNALA-1
|
PB-02-001-015-001/151 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150755
|
12/12/2022
|
ALASH
|
2602001WL014662
|
ALASH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696276
|
|
ALASH
|
()
|
100
|
AJNALA-1
|
PB-02-001-015-001/153 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150758
|
12/12/2022
|
LIZAB
|
2602001WL014662
|
LIZAB
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696288
|
|
LIZAB
|
()
|
101
|
AJNALA-1
|
PB-02-001-015-001/154 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150759
|
12/12/2022
|
MEENA
|
2602001WL014662
|
MEENA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696277
|
|
MEENA
|
()
|
102
|
AJNALA-1
|
PB-02-001-015-001/155 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150760
|
12/12/2022
|
KIRAN
|
2602001WL014662
|
KIRAN
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696278
|
|
KIRAN
|
()
|
103
|
AJNALA-1
|
PB-02-001-015-001/159 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150762
|
12/12/2022
|
YOUNAS
|
2602001WL014662
|
YOUNAS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696275
|
|
YOUNAS
|
()
|
104
|
AJNALA-1
|
PB-02-001-015-001/160 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150763
|
12/12/2022
|
SIDA
|
2602001WL014662
|
SIDA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696274
|
|
SIDA
|
()
|
105
|
AJNALA-1
|
PB-02-001-015-001/246 (BHAKHA HARI SINGH)
|
2602001000NRG23121220220151612
|
12/12/2022
|
NARAIN MASIH
|
2602001WL014750
|
NARAIN MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
20/12/2022
|
|
7320696233
|
No Such Account
|
|
|
106
|
AJNALA-1
|
PB-02-001-022-001/132 (CHAK AUL)
|
2602001000NRG23111220220151042
|
12/12/2022
|
binder
|
2602001WL014687
|
binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696439
|
|
binder
|
()
|
107
|
AJNALA-1
|
PB-02-001-022-001/154 (CHAK AUL)
|
2602001000NRG23111220220151046
|
12/12/2022
|
parkash
|
2602001WL014687
|
parkash
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696438
|
|
parkash
|
()
|
108
|
AJNALA-1
|
PB-02-001-022-001/221 (CHAK AUL)
|
2602001000NRG23111220220151048
|
12/12/2022
|
SARABJIT KAUR
|
2602001WL014687
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696310
|
|
SARABJIT KAUR
|
()
|
109
|
AJNALA-1
|
PB-02-001-029-001/417 (CHHANNA)
|
2602001000NRG23101220220150544
|
12/12/2022
|
KANT KAUR
|
2602001WL014640
|
KANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696446
|
|
KANT KAUR
|
()
|
110
|
AJNALA-1
|
PB-02-001-034-001/166 (DHARIWAL)
|
2602001000NRG23121220220151617
|
12/12/2022
|
SULAKHAN SINGH
|
2602001WL014750
|
SULAKHAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696267
|
|
SULAKHAN SINGH
|
()
|
111
|
AJNALA-1
|
PB-02-001-034-001/170 (DHARIWAL)
|
2602001000NRG23121220220151618
|
12/12/2022
|
SUKHWINDER KAUR
|
2602001WL014750
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696264
|
|
SUKHWINDER KAUR
|
()
|
112
|
AJNALA-1
|
PB-02-001-045-001/15 (GAGGAR)
|
2602001000NRG23111220220151302
|
12/12/2022
|
Santi
|
2602001WL014715
|
Santi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696232
|
|
Santi
|
()
|
113
|
AJNALA-1
|
PB-02-001-045-001/18 (GAGGAR)
|
2602001000NRG23111220220151303
|
12/12/2022
|
SATO
|
2602001WL014715
|
SATO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696230
|
|
SATO
|
()
|
114
|
AJNALA-1
|
PB-02-001-053-001/140 (GUJHAPIR)
|
2602001000NRG23101220220150789
|
12/12/2022
|
MAVIS
|
2602001WL014664
|
MAVIS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696238
|
|
MAVIS
|
()
|
115
|
AJNALA-1
|
PB-02-001-053-001/143 (GUJHAPIR)
|
2602001000NRG23101220220150790
|
12/12/2022
|
SUKHBIR MASIH
|
2602001WL014664
|
SUKHBIR MASIH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696283
|
|
SUKHBIR MASIH
|
()
|
116
|
AJNALA-1
|
PB-02-001-053-001/21 (GUJHAPIR)
|
2602001000NRG23101220220150791
|
12/12/2022
|
SHILLA
|
2602001WL014664
|
SHILLA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696286
|
|
SHILLA
|
()
|
117
|
AJNALA-1
|
PB-02-001-053-001/217 (GUJHAPIR)
|
2602001000NRG23101220220150793
|
12/12/2022
|
SURAJ
|
2602001WL014664
|
SURAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696449
|
|
SURAJ
|
()
|
118
|
AJNALA-1
|
PB-02-001-057-001/20 (HARAR KALAN)
|
2602001000NRG23111220220151083
|
12/12/2022
|
KHAJAN SINGH
|
2602001WL014689
|
KHAJAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696268
|
|
KHAJAN SINGH
|
()
|
119
|
AJNALA-1
|
PB-02-001-074-001/332 (KIAMPUR)
|
2602001000NRG23111220220151098
|
12/12/2022
|
Rajinder singh
|
2602001WL014690
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696457
|
|
Rajinder singh
|
()
|
120
|
AJNALA-1
|
PB-02-001-076-001/110 (KOT KESRA SINGH)
|
2602001000NRG23111220220151105
|
12/12/2022
|
Kulwant kaur
|
2602001WL014691
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696220
|
|
Kulwant kaur
|
()
|
121
|
AJNALA-1
|
PB-02-001-076-001/112 (KOT KESRA SINGH)
|
2602001000NRG23111220220151106
|
12/12/2022
|
VEENA
|
2602001WL014691
|
VEENA
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696219
|
|
VEENA
|
()
|
122
|
AJNALA-1
|
PB-02-001-076-001/22 (KOT KESRA SINGH)
|
2602001000NRG23111220220151109
|
12/12/2022
|
Manjit kaur
|
2602001WL014691
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696215
|
|
Manjit kaur
|
()
|
123
|
AJNALA-1
|
PB-02-001-076-001/3 (KOT KESRA SINGH)
|
2602001000NRG23111220220151111
|
12/12/2022
|
Swarni
|
2602001WL014691
|
Swarni
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696455
|
|
Swarni
|
()
|
124
|
AJNALA-1
|
PB-02-001-076-001/52 (KOT KESRA SINGH)
|
2602001000NRG23111220220151112
|
12/12/2022
|
Sukhwant kaur
|
2602001WL014691
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696453
|
|
Sukhwant kaur
|
()
|
125
|
AJNALA-1
|
PB-02-001-076-001/58 (KOT KESRA SINGH)
|
2602001000NRG23111220220151113
|
12/12/2022
|
satpal singh
|
2602001WL014691
|
satpal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696221
|
|
satpal singh
|
()
|
126
|
AJNALA-1
|
PB-02-001-076-001/75 (KOT KESRA SINGH)
|
2602001000NRG23111220220151115
|
12/12/2022
|
sunita
|
2602001WL014691
|
sunita
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696216
|
|
sunita
|
()
|
127
|
AJNALA-1
|
PB-02-001-076-001/9 (KOT KESRA SINGH)
|
2602001000NRG23111220220151116
|
12/12/2022
|
Kamaljit kaur
|
2602001WL014691
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696454
|
|
Kamaljit kaur
|
()
|
128
|
AJNALA-1
|
PB-02-001-080-001/104 (KOTLA KAZIAN)
|
2602001000NRG23101220220150844
|
12/12/2022
|
KULWANT SINGH
|
2602001WL014670
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696287
|
|
KULWANT SINGH
|
()
|
129
|
AJNALA-1
|
PB-02-001-080-001/109 (KOTLA KAZIAN)
|
2602001000NRG23101220220150845
|
12/12/2022
|
DAVINDER SINGH
|
2602001WL014670
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696284
|
|
DAVINDER SINGH
|
()
|
130
|
AJNALA-1
|
PB-02-001-080-001/32 (KOTLA KAZIAN)
|
2602001000NRG23101220220150848
|
12/12/2022
|
HARJINDER SINGH
|
2602001WL014670
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696285
|
|
HARJINDER SINGH
|
()
|
131
|
AJNALA-1
|
PB-02-001-080-001/57 (KOTLA KAZIAN)
|
2602001000NRG23101220220150850
|
12/12/2022
|
Harjinder singh
|
2602001WL014670
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696280
|
|
Harjinder singh
|
()
|
132
|
AJNALA-1
|
PB-02-001-080-001/65 (KOTLA KAZIAN)
|
2602001000NRG23101220220150852
|
12/12/2022
|
Gurshran singh
|
2602001WL014670
|
Gurshran singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696265
|
|
Gurshran singh
|
()
|
133
|
AJNALA-1
|
PB-02-001-080-001/68 (KOTLA KAZIAN)
|
2602001000NRG23101220220150853
|
12/12/2022
|
Mangal singh
|
2602001WL014670
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696447
|
|
Mangal singh
|
()
|
134
|
AJNALA-1
|
PB-02-001-080-001/69 (KOTLA KAZIAN)
|
2602001000NRG23101220220150854
|
12/12/2022
|
Gursehar singh
|
2602001WL014670
|
Gursehar singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696448
|
|
Gursehar singh
|
()
|
135
|
AJNALA-1
|
PB-02-001-081-001/63 (KOTLA SADAR)
|
2602001000NRG23111220220151137
|
12/12/2022
|
Baljinder Kaur
|
2602001WL014692
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696217
|
|
Baljinder Kaur
|
()
|
136
|
AJNALA-1
|
PB-02-001-081-001/89 (KOTLA SADAR)
|
2602001000NRG23111220220151139
|
12/12/2022
|
Sarbjeet kaur
|
2602001WL014692
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696227
|
|
Sarbjeet kaur
|
()
|
137
|
AJNALA-1
|
PB-02-001-086-001/293 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150522
|
12/12/2022
|
Nindu
|
2602001WL014638
|
Nindu
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696282
|
|
Nindu
|
()
|
138
|
AJNALA-1
|
PB-02-001-087-001/287 (LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151567
|
12/12/2022
|
Rupinder kaur
|
2602001WL014745
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696231
|
|
Rupinder kaur
|
()
|
139
|
AJNALA-1
|
PB-02-001-087-001/295 (LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151568
|
12/12/2022
|
Sukhchain
|
2602001WL014745
|
Sukhchain
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696229
|
|
Sukhchain
|
()
|
140
|
AJNALA-1
|
PB-02-001-087-001/296 (LAKHUWAL RAMDASS)
|
2602001000NRG23121220220151569
|
12/12/2022
|
Princepal
|
2602001WL014745
|
Princepal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696228
|
|
Princepal
|
()
|
141
|
AJNALA-1
|
PB-02-001-096-001/101 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151117
|
12/12/2022
|
RANO
|
2602001WL014691
|
RANO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696451
|
|
RANO
|
()
|
142
|
AJNALA-1
|
PB-02-001-096-001/289 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151127
|
12/12/2022
|
GOPAL SINGH
|
2602001WL014691
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696225
|
|
GOPAL SINGH
|
()
|
143
|
AJNALA-1
|
PB-02-001-096-001/300 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151129
|
12/12/2022
|
NIRMAL KAUR
|
2602001WL014691
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696224
|
|
NIRMAL KAUR
|
()
|
144
|
AJNALA-1
|
PB-02-001-096-001/321 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151133
|
12/12/2022
|
balkar chand
|
2602001WL014691
|
balkar chand
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696450
|
|
balkar chand
|
()
|
145
|
AJNALA-1
|
PB-02-001-105-001/115 (NAWAN PIND)
|
2602001000NRG23121220220151973
|
12/12/2022
|
FRADI PAL
|
2602001WL014782
|
FRADI PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696452
|
|
FRADI PAL
|
()
|
146
|
AJNALA-1
|
PB-02-001-105-001/115 (NAWAN PIND)
|
2602001000NRG23121220220151974
|
12/12/2022
|
SURJIT
|
2602001WL014782
|
SURJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696226
|
|
SURJIT
|
()
|
147
|
AJNALA-1
|
PB-02-001-105-001/117 (NAWAN PIND)
|
2602001000NRG23121220220151976
|
12/12/2022
|
joginder
|
2602001WL014782
|
joginder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696222
|
|
joginder
|
()
|
148
|
AJNALA-1
|
PB-02-001-105-001/118 (NAWAN PIND)
|
2602001000NRG23121220220151977
|
12/12/2022
|
VICTOR
|
2602001WL014782
|
VICTOR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696223
|
|
VICTOR
|
()
|
149
|
AJNALA-1
|
PB-02-001-115-001/127 (PHIR WARIAN)
|
2602001000NRG23111220220151144
|
12/12/2022
|
Ninder
|
2602001WL014693
|
Ninder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696456
|
|
Ninder
|
()
|
150
|
AJNALA-1
|
PB-02-001-115-001/28 (PHIR WARIAN)
|
2602001000NRG23111220220151153
|
12/12/2022
|
Pinki
|
2602001WL014693
|
Pinki
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696214
|
|
Pinki
|
()
|
151
|
AJNALA-1
|
PB-02-001-115-001/61 (PHIR WARIAN)
|
2602001000NRG23111220220151159
|
12/12/2022
|
Preet
|
2602001WL014693
|
Preet
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696218
|
|
Preet
|
()
|
152
|
AJNALA-1
|
PB-02-001-116-001/123 (PUNGA)
|
2602001000NRG23121220220152002
|
12/12/2022
|
kola
|
2602001WL014784
|
kola
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696311
|
|
kola
|
()
|
153
|
AJNALA-1
|
PB-02-001-116-001/138 (PUNGA)
|
2602001000NRG23121220220152005
|
12/12/2022
|
bhag devi
|
2602001WL014785
|
bhag devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696326
|
|
bhag devi
|
()
|
154
|
AJNALA-1
|
PB-02-001-116-001/155 (PUNGA)
|
2602001000NRG23121220220152006
|
12/12/2022
|
pream
|
2602001WL014785
|
pream
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696332
|
|
pream
|
()
|
155
|
AJNALA-1
|
PB-02-001-116-001/160 (PUNGA)
|
2602001000NRG23121220220152007
|
12/12/2022
|
balwant kaur
|
2602001WL014785
|
balwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696327
|
|
balwant kaur
|
()
|
156
|
AJNALA-1
|
PB-02-001-116-001/169 (PUNGA)
|
2602001000NRG23121220220152008
|
12/12/2022
|
kulwant kaur
|
2602001WL014785
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696333
|
|
kulwant kaur
|
()
|
157
|
AJNALA-1
|
PB-02-001-116-001/170 (PUNGA)
|
2602001000NRG23121220220152009
|
12/12/2022
|
sandeep kaur
|
2602001WL014785
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696441
|
|
sandeep kaur
|
()
|
158
|
AJNALA-1
|
PB-02-001-116-001/215 (PUNGA)
|
2602001000NRG23121220220152011
|
12/12/2022
|
Dalbir singh
|
2602001WL014785
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696328
|
|
Dalbir singh
|
()
|
159
|
AJNALA-1
|
PB-02-001-116-001/227 (PUNGA)
|
2602001000NRG23121220220152012
|
12/12/2022
|
Sarabjit kaur
|
2602001WL014785
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696321
|
|
Sarabjit kaur
|
()
|
160
|
AJNALA-1
|
PB-02-001-116-001/228 (PUNGA)
|
2602001000NRG23121220220152013
|
12/12/2022
|
KASHMIR KAUR
|
2602001WL014785
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696316
|
|
KASHMIR KAUR
|
()
|
161
|
AJNALA-1
|
PB-02-001-116-001/253 (PUNGA)
|
2602001000NRG23121220220152014
|
12/12/2022
|
Bhajan singh
|
2602001WL014785
|
Bhajan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696314
|
|
Bhajan singh
|
()
|
162
|
AJNALA-1
|
PB-02-001-116-001/34 (PUNGA)
|
2602001000NRG23121220220152015
|
12/12/2022
|
MANJIT KAUR
|
2602001WL014785
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696313
|
|
MANJIT KAUR
|
()
|
163
|
AJNALA-1
|
PB-02-001-116-001/59 (PUNGA)
|
2602001000NRG23121220220152017
|
12/12/2022
|
Kashmir kaur
|
2602001WL014785
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696443
|
|
Kashmir kaur
|
()
|
164
|
AJNALA-1
|
PB-02-001-116-001/66 (PUNGA)
|
2602001000NRG23121220220152019
|
12/12/2022
|
KASHMIR KAUR
|
2602001WL014785
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696322
|
|
KASHMIR KAUR
|
()
|
165
|
AJNALA-1
|
PB-02-001-116-001/70 (PUNGA)
|
2602001000NRG23121220220152021
|
12/12/2022
|
kashmir kaur
|
2602001WL014785
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696440
|
|
kashmir kaur
|
()
|
166
|
AJNALA-1
|
PB-02-001-116-001/72 (PUNGA)
|
2602001000NRG23121220220152022
|
12/12/2022
|
RANI
|
2602001WL014785
|
RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696324
|
|
RANI
|
()
|
167
|
AJNALA-1
|
PB-02-001-116-001/75 (PUNGA)
|
2602001000NRG23121220220152023
|
12/12/2022
|
Kashmir kaur
|
2602001WL014785
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696325
|
|
Kashmir kaur
|
()
|
168
|
AJNALA-1
|
PB-02-001-116-001/88 (PUNGA)
|
2602001000NRG23121220220152003
|
12/12/2022
|
Balwinder kaur
|
2602001WL014784
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696309
|
|
Balwinder kaur
|
()
|
169
|
AJNALA-1
|
PB-02-001-119-001/162 (RAJIAN)
|
2602001000NRG23121220220152031
|
12/12/2022
|
Harjit kaur
|
2602001WL014786
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696237
|
|
Harjit kaur
|
()
|
170
|
AJNALA-1
|
PB-02-001-119-001/165 (RAJIAN)
|
2602001000NRG23121220220152033
|
12/12/2022
|
Satnam singh
|
2602001WL014786
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696234
|
|
Satnam singh
|
()
|
171
|
AJNALA-1
|
PB-02-001-119-001/35 (RAJIAN)
|
2602001000NRG23121220220152037
|
12/12/2022
|
Amrik
|
2602001WL014786
|
Amrik
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696236
|
|
Amrik
|
()
|
172
|
AJNALA-1
|
PB-02-001-122-001/188 (ROKHEY)
|
2602001000NRG23121220220151646
|
12/12/2022
|
MANGAL
|
2602001WL014750
|
MANGAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696445
|
|
MANGAL
|
()
|
173
|
AJNALA-1
|
PB-02-001-122-001/221 (ROKHEY)
|
2602001000NRG23121220220151648
|
12/12/2022
|
BEVI KAUR
|
2602001WL014750
|
BEVI KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
20/12/2022
|
|
7320696334
|
No Such Account
|
|
|
174
|
AJNALA-1
|
PB-02-001-127-001/123 (SAIDPUR KHURD)
|
2602001000NRG23121220220152060
|
12/12/2022
|
raj kaur
|
2602001WL014789
|
raj kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696317
|
|
raj kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-127-001/210 (SAIDPUR KHURD)
|
2602001000NRG23121220220152065
|
12/12/2022
|
balwinder kaur
|
2602001WL014789
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696442
|
|
balwinder kaur
|
()
|
176
|
AJNALA-1
|
PB-02-001-127-001/326 (SAIDPUR KHURD)
|
2602001000NRG23121220220152070
|
12/12/2022
|
sukhwinder singh
|
2602001WL014789
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696270
|
|
sukhwinder singh
|
()
|
177
|
AJNALA-1
|
PB-02-001-127-001/327 (SAIDPUR KHURD)
|
2602001000NRG23121220220152071
|
12/12/2022
|
rajpreet kaur
|
2602001WL014789
|
rajpreet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696308
|
|
rajpreet kaur
|
()
|
178
|
AJNALA-1
|
PB-02-001-127-001/331 (SAIDPUR KHURD)
|
2602001000NRG23121220220152074
|
12/12/2022
|
Kashmir kaur
|
2602001WL014789
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696312
|
|
Kashmir kaur
|
()
|
179
|
AJNALA-1
|
PB-02-001-127-001/338 (SAIDPUR KHURD)
|
2602001000NRG23121220220152076
|
12/12/2022
|
Gurpal singh
|
2602001WL014789
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696269
|
|
Gurpal singh
|
()
|
180
|
AJNALA-1
|
PB-02-001-131-001/16 (SARAI)
|
2602001000NRG23121220220151572
|
12/12/2022
|
KULWANT KAUR
|
2602001WL014745
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696272
|
|
KULWANT KAUR
|
()
|
181
|
AJNALA-1
|
PB-02-001-132-001/260 (SARANGDEV)
|
2602001000NRG23111220220151420
|
12/12/2022
|
SUKHWINDER KAUR
|
2602001WL014724
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696315
|
|
SUKHWINDER KAUR
|
()
|
182
|
AJNALA-1
|
PB-02-001-134-001/35 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23121220220151810
|
12/12/2022
|
Narinder kaur
|
2602001WL014764
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696323
|
|
Narinder kaur
|
()
|
183
|
AJNALA-1
|
PB-02-001-134-001/50 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23121220220151811
|
12/12/2022
|
Mangal Singh
|
2602001WL014764
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696331
|
|
Mangal Singh
|
()
|
184
|
AJNALA-1
|
PB-02-001-134-001/54 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23111220220151331
|
12/12/2022
|
JATINDER SINGH
|
2602001WL014717
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696319
|
|
JATINDER SINGH
|
()
|
185
|
AJNALA-1
|
PB-02-001-134-001/61 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23121220220151813
|
12/12/2022
|
PARGAT SINGH
|
2602001WL014764
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696320
|
|
PARGAT SINGH
|
()
|
186
|
AJNALA-1
|
PB-02-001-140-001/74 (SUREPUR)
|
2602001000NRG23101220220150593
|
12/12/2022
|
HARPREET SINGH
|
2602001WL014645
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696271
|
|
HARPREET SINGH
|
()
|
187
|
AJNALA-1
|
PB-02-001-140-001/80 (SUREPUR)
|
2602001000NRG23101220220150594
|
12/12/2022
|
gautam
|
2602001WL014645
|
gautam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696281
|
|
gautam
|
()
|
188
|
AJNALA-1
|
PB-02-001-140-001/81 (SUREPUR)
|
2602001000NRG23101220220150595
|
12/12/2022
|
piter
|
2602001WL014645
|
piter
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696266
|
|
piter
|
()
|
189
|
AJNALA-1
|
PB-02-001-147-001/205 (TERI)
|
2602001000NRG23121220220151605
|
12/12/2022
|
GURDEEP SINGH
|
2602001WL014749
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696444
|
|
GURDEEP SINGH
|
()
|
190
|
AJNALA-1
|
PB-02-001-147-001/304 (TERI)
|
2602001000NRG23121220220151608
|
12/12/2022
|
ARASHREET SINGH
|
2602001WL014749
|
ARASHREET SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696235
|
|
ARASHREET SINGH
|
()
|
191
|
AJNALA-1
|
PB-02-001-153-001/122 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150504
|
12/12/2022
|
gurpreet kaur
|
2602001WL014636
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696273
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212346
|
212346
|
|
|
|
|
|
|
|
192
|
AJNALA-1
|
PB-02-001-020-001/313 (BOHARWALA)
|
2602001000NRG23101220220150771
|
12/12/2022
|
ROBIN SINGH
|
2602001WL014663
|
ROBIN SINGH
|
00354
|
PUNB0024610
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696158
|
|
ROBIN SINGH
|
()
|
193
|
AJNALA-1
|
PB-02-001-096-001/181 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151123
|
12/12/2022
|
Raj Kaur
|
2602001WL014691
|
Raj Kaur
|
00354
|
PUNB0024610
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696497
|
|
Raj Kaur
|
()
|
194
|
AJNALA-1
|
PB-02-001-105-001/194 (NAWAN PIND)
|
2602001000NRG23121220220151979
|
12/12/2022
|
Sukhwinder kaur
|
2602001WL014782
|
Sukhwinder kaur
|
00354
|
PUNB0024610
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696109
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
195
|
AJNALA-1
|
PB-02-001-011-001/646 (BALHARWAL)
|
2602001000NRG23101220220150531
|
12/12/2022
|
manga singh
|
2602001WL014639
|
manga singh
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696212
|
|
manga singh
|
()
|
196
|
AJNALA-1
|
PB-02-001-015-001/150 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150754
|
12/12/2022
|
RINKU
|
2602001WL014662
|
RINKU
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696506
|
|
RINKU
|
()
|
197
|
AJNALA-1
|
PB-02-001-015-001/241 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220151023
|
12/12/2022
|
BALWINDER
|
2602001WL014684
|
BALWINDER
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696069
|
|
BALWINDER
|
()
|
198
|
AJNALA-1
|
PB-02-001-022-001/143 (CHAK AUL)
|
2602001000NRG23111220220151044
|
12/12/2022
|
Rani
|
2602001WL014687
|
Rani
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696036
|
|
Rani
|
()
|
199
|
AJNALA-1
|
PB-02-001-022-001/146 (CHAK AUL)
|
2602001000NRG23111220220151045
|
12/12/2022
|
labh
|
2602001WL014687
|
labh
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696035
|
|
labh
|
()
|
200
|
AJNALA-1
|
PB-02-001-028-001/186 (CHARTEWALI)
|
2602001000NRG23101220220150554
|
12/12/2022
|
Harjit singh
|
2602001WL014641
|
Harjit singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696143
|
|
Harjit singh
|
()
|
201
|
AJNALA-1
|
PB-02-001-028-001/193 (CHARTEWALI)
|
2602001000NRG23101220220150557
|
12/12/2022
|
resham singh
|
2602001WL014641
|
resham singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696208
|
|
resham singh
|
()
|
202
|
AJNALA-1
|
PB-02-001-029-001/397 (CHHANNA)
|
2602001000NRG23101220220150539
|
12/12/2022
|
surjit kaur
|
2602001WL014640
|
surjit kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696164
|
|
surjit kaur
|
()
|
203
|
AJNALA-1
|
PB-02-001-044-001/79 (FATEHWAL WADHA)
|
2602001000NRG23101220220150575
|
12/12/2022
|
sarabjit kaur
|
2602001WL014643
|
sarabjit kaur
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696509
|
|
sarabjit kaur
|
()
|
204
|
AJNALA-1
|
PB-02-001-044-001/89 (FATEHWAL WADHA)
|
2602001000NRG23101220220150578
|
12/12/2022
|
kamlesh kau
|
2602001WL014643
|
kamlesh kau
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696508
|
|
kamlesh kau
|
()
|
205
|
AJNALA-1
|
PB-02-001-054-001/19 (GUJJARPURA)
|
2602001000NRG23121220220151582
|
12/12/2022
|
JAGIR MASIH
|
2602001WL014746
|
JAGIR MASIH
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696239
|
|
JAGIR MASIH
|
()
|
206
|
AJNALA-1
|
PB-02-001-054-001/39 (GUJJARPURA)
|
2602001000NRG23121220220151584
|
12/12/2022
|
Rajwinder Kaur
|
2602001WL014746
|
Rajwinder Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696261
|
|
Rajwinder Kaur
|
()
|
207
|
AJNALA-1
|
PB-02-001-054-001/66 (GUJJARPURA)
|
2602001000NRG23121220220151585
|
12/12/2022
|
Ranjit Kaur
|
2602001WL014746
|
Ranjit Kaur
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696052
|
|
Ranjit Kaur
|
()
|
208
|
AJNALA-1
|
PB-02-001-112-001/153 (PANJGRAIN NIJJER)
|
2602001000NRG23121220220151638
|
12/12/2022
|
Gurjit singh
|
2602001WL014750
|
Gurjit singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696529
|
|
Gurjit singh
|
()
|
209
|
AJNALA-1
|
PB-02-001-122-001/168 (ROKHEY)
|
2602001000NRG23101220220150781
|
12/12/2022
|
RAZIA
|
2602001WL014663
|
RAZIA
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696040
|
|
RAZIA
|
()
|
210
|
AJNALA-1
|
PB-02-001-127-001/272 (SAIDPUR KHURD)
|
2602001000NRG23121220220152067
|
12/12/2022
|
swinder singh
|
2602001WL014789
|
swinder singh
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696211
|
|
swinder singh
|
()
|
211
|
AJNALA-1
|
PB-02-001-127-001/307 (SAIDPUR KHURD)
|
2602001000NRG23121220220152069
|
12/12/2022
|
Palwinder singh
|
2602001WL014789
|
Palwinder singh
|
00354
|
PUNB0050500
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696066
|
|
Palwinder singh
|
()
|
212
|
AJNALA-1
|
PB-02-001-127-001/47 (SAIDPUR KHURD)
|
2602001000NRG23121220220152077
|
12/12/2022
|
Chanan Singh
|
2602001WL014789
|
Chanan Singh
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696262
|
|
Chanan Singh
|
()
|
213
|
AJNALA-1
|
PB-02-001-145-001/108 (TERA KHURD)
|
2602001000NRG23121220220152043
|
12/12/2022
|
Gurmail singh
|
2602001WL014787
|
Gurmail singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696263
|
|
Gurmail singh
|
()
|
214
|
AJNALA-1
|
PB-02-001-145-001/109 (TERA KHURD)
|
2602001000NRG23121220220152044
|
12/12/2022
|
Bachitar singh
|
2602001WL014787
|
Bachitar singh
|
00354
|
PUNB0050500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696289
|
|
Bachitar singh
|
()
|
215
|
AJNALA-1
|
PB-02-001-147-001/171 (TERI)
|
2602001000NRG23121220220151601
|
12/12/2022
|
BALBIR KAUR
|
2602001WL014749
|
BALBIR KAUR
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696031
|
|
BALBIR KAUR
|
()
|
216
|
AJNALA-1
|
PB-02-001-156-001/73 (BHUREWALI)
|
2602001000NRG23121220220151591
|
12/12/2022
|
Gareeboo
|
2602001WL014746
|
Gareeboo
|
00354
|
PUNB0050500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696202
|
|
Gareeboo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
217
|
AJNALA-1
|
PB-02-001-096-001/320 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151132
|
12/12/2022
|
harbhajan singh
|
2602001WL014691
|
harbhajan singh
|
00354
|
PUNB0065100
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696110
|
|
harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
218
|
AJNALA-1
|
PB-02-001-020-001/188 (BOHARWALA)
|
2602001000NRG23101220220150770
|
12/12/2022
|
Pargat singh
|
2602001WL014663
|
Pargat singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696241
|
|
Pargat singh
|
()
|
219
|
AJNALA-1
|
PB-02-001-051-001/10 (GOREY NANGAL)
|
2602001000NRG23121220220151621
|
12/12/2022
|
BALDEV SINGH
|
2602001WL014750
|
BALDEV SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696061
|
|
BALDEV SINGH
|
()
|
220
|
AJNALA-1
|
PB-02-001-051-001/103 (GOREY NANGAL)
|
2602001000NRG23121220220151622
|
12/12/2022
|
KARANBIR SINGH
|
2602001WL014750
|
KARANBIR SINGH
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696057
|
|
KARANBIR SINGH
|
()
|
221
|
AJNALA-1
|
PB-02-001-076-001/125 (KOT KESRA SINGH)
|
2602001000NRG23111220220151108
|
12/12/2022
|
Pooja
|
2602001WL014691
|
Pooja
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696196
|
|
Pooja
|
()
|
222
|
AJNALA-1
|
PB-02-001-080-001/110 (KOTLA KAZIAN)
|
2602001000NRG23101220220150846
|
12/12/2022
|
RAVI SINGH
|
2602001WL014670
|
RAVI SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696152
|
|
RAVI SINGH
|
()
|
223
|
AJNALA-1
|
PB-02-001-080-001/56 (KOTLA KAZIAN)
|
2602001000NRG23101220220150849
|
12/12/2022
|
NISHAN SINGH
|
2602001WL014670
|
NISHAN SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696496
|
|
NISHAN SINGH
|
()
|
224
|
AJNALA-1
|
PB-02-001-081-001/73 (KOTLA SADAR)
|
2602001000NRG23111220220151138
|
12/12/2022
|
Paramjit Kaur
|
2602001WL014692
|
Paramjit Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696484
|
|
Paramjit Kaur
|
()
|
225
|
AJNALA-1
|
PB-02-001-096-001/141 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151119
|
12/12/2022
|
MANJIT KAUR
|
2602001WL014691
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696494
|
|
MANJIT KAUR
|
()
|
226
|
AJNALA-1
|
PB-02-001-096-001/168 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151121
|
12/12/2022
|
Jagir Kaur
|
2602001WL014691
|
Jagir Kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696499
|
|
Jagir Kaur
|
()
|
227
|
AJNALA-1
|
PB-02-001-096-001/169 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151122
|
12/12/2022
|
Seeta
|
2602001WL014691
|
Seeta
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696498
|
|
Seeta
|
()
|
228
|
AJNALA-1
|
PB-02-001-096-001/263 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151126
|
12/12/2022
|
Jagir kaur
|
2602001WL014691
|
Jagir kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696240
|
|
Jagir kaur
|
()
|
229
|
AJNALA-1
|
PB-02-001-096-001/314 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151130
|
12/12/2022
|
HARJIT KAUR
|
2602001WL014691
|
HARJIT KAUR
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696103
|
|
HARJIT KAUR
|
()
|
230
|
AJNALA-1
|
PB-02-001-096-001/317 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151131
|
12/12/2022
|
kuldip kaur
|
2602001WL014691
|
kuldip kaur
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696111
|
|
kuldip kaur
|
()
|
231
|
AJNALA-1
|
PB-02-001-096-001/324 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151134
|
12/12/2022
|
Sukhdev Singh
|
2602001WL014691
|
Sukhdev Singh
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696209
|
|
Sukhdev Singh
|
()
|
232
|
AJNALA-1
|
PB-02-001-097-001/276 (MUKAM)
|
2602001000NRG23121220220151633
|
12/12/2022
|
Veero
|
2602001WL014750
|
Veero
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696191
|
|
Veero
|
()
|
233
|
AJNALA-1
|
PB-02-001-097-001/277 (MUKAM)
|
2602001000NRG23121220220151634
|
12/12/2022
|
Boota singh
|
2602001WL014750
|
Boota singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696190
|
|
Boota singh
|
()
|
234
|
AJNALA-1
|
PB-02-001-102-001/119 (NANOKEY)
|
2602001000NRG23121220220151986
|
12/12/2022
|
JASWINDER
|
2602001WL014783
|
JASWINDER
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696255
|
|
JASWINDER
|
()
|
235
|
AJNALA-1
|
PB-02-001-102-001/195 (NANOKEY)
|
2602001000NRG23121220220151990
|
12/12/2022
|
Sukhwant singh
|
2602001WL014783
|
Sukhwant singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696468
|
|
Sukhwant singh
|
()
|
236
|
AJNALA-1
|
PB-02-001-105-001/187 (NAWAN PIND)
|
2602001000NRG23121220220151978
|
12/12/2022
|
RANI
|
2602001WL014782
|
RANI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696073
|
|
RANI
|
()
|
237
|
AJNALA-1
|
PB-02-001-115-001/110 (PHIR WARIAN)
|
2602001000NRG23111220220151142
|
12/12/2022
|
ERAK MASIH
|
2602001WL014693
|
ERAK MASIH
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696492
|
|
ERAK MASIH
|
()
|
238
|
AJNALA-1
|
PB-02-001-115-001/147 (PHIR WARIAN)
|
2602001000NRG23111220220151145
|
12/12/2022
|
MANJIT
|
2602001WL014693
|
MANJIT
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696029
|
|
MANJIT
|
()
|
239
|
AJNALA-1
|
PB-02-001-115-001/177 (PHIR WARIAN)
|
2602001000NRG23111220220151148
|
12/12/2022
|
kawal
|
2602001WL014693
|
kawal
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696247
|
|
kawal
|
()
|
240
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23111220220151149
|
12/12/2022
|
anju
|
2602001WL014693
|
anju
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696245
|
|
anju
|
()
|
241
|
AJNALA-1
|
PB-02-001-115-001/198 (PHIR WARIAN)
|
2602001000NRG23111220220151150
|
12/12/2022
|
Jyoti
|
2602001WL014693
|
Jyoti
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696074
|
|
Jyoti
|
()
|
242
|
AJNALA-1
|
PB-02-001-115-001/25 (PHIR WARIAN)
|
2602001000NRG23111220220151151
|
12/12/2022
|
DOLAT
|
2602001WL014693
|
DOLAT
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696491
|
|
DOLAT
|
()
|
243
|
AJNALA-1
|
PB-02-001-115-001/26 (PHIR WARIAN)
|
2602001000NRG23111220220151152
|
12/12/2022
|
Sheela
|
2602001WL014693
|
Sheela
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696075
|
|
Sheela
|
()
|
244
|
AJNALA-1
|
PB-02-001-115-001/39 (PHIR WARIAN)
|
2602001000NRG23111220220151155
|
12/12/2022
|
Manjit
|
2602001WL014693
|
Manjit
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696526
|
|
Manjit
|
()
|
245
|
AJNALA-1
|
PB-02-001-115-001/4 (PHIR WARIAN)
|
2602001000NRG23111220220151156
|
12/12/2022
|
Parveen
|
2602001WL014693
|
Parveen
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696099
|
|
Parveen
|
()
|
246
|
AJNALA-1
|
PB-02-001-115-001/56 (PHIR WARIAN)
|
2602001000NRG23111220220151157
|
12/12/2022
|
Parveen
|
2602001WL014693
|
Parveen
|
00354
|
PUNB0090900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696115
|
|
Parveen
|
()
|
247
|
AJNALA-1
|
PB-02-001-130-001/31 (SANGUANA)
|
2602001000NRG23101220220150874
|
12/12/2022
|
rajbir kaur
|
2602001WL014672
|
rajbir kaur
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320696243
|
|
rajbir kaur
|
()
|
248
|
AJNALA-1
|
PB-02-001-130-001/43 (SANGUANA)
|
2602001000NRG23101220220150875
|
12/12/2022
|
Dalbir singh
|
2602001WL014672
|
Dalbir singh
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320696511
|
|
Dalbir singh
|
()
|
249
|
AJNALA-1
|
PB-02-001-130-001/77 (SANGUANA)
|
2602001000NRG23101220220150877
|
12/12/2022
|
JAGDEEP SINGH
|
2602001WL014672
|
JAGDEEP SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696070
|
|
JAGDEEP SINGH
|
()
|
250
|
AJNALA-1
|
PB-02-001-130-001/79 (SANGUANA)
|
2602001000NRG23101220220150878
|
12/12/2022
|
Amritpal singh
|
2602001WL014672
|
Amritpal singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696071
|
|
Amritpal singh
|
()
|
251
|
AJNALA-1
|
PB-02-001-130-001/83 (SANGUANA)
|
2602001000NRG23101220220150879
|
12/12/2022
|
Hussanpreet singh
|
2602001WL014672
|
Hussanpreet singh
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696106
|
|
Hussanpreet singh
|
()
|
252
|
AJNALA-1
|
PB-02-001-130-001/84 (SANGUANA)
|
2602001000NRG23101220220150880
|
12/12/2022
|
GURJANT SINGH
|
2602001WL014672
|
GURJANT SINGH
|
00354
|
PUNB0090900
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696072
|
|
GURJANT SINGH
|
()
|
253
|
AJNALA-1
|
PB-02-001-130-001/95 (SANGUANA)
|
2602001000NRG23101220220150881
|
12/12/2022
|
LAKHWINDER KAUR
|
2602001WL014672
|
LAKHWINDER KAUR
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320696144
|
|
LAKHWINDER KAUR
|
()
|
254
|
AJNALA-1
|
PB-02-001-130-001/98 (SANGUANA)
|
2602001000NRG23101220220150882
|
12/12/2022
|
Sindo
|
2602001WL014672
|
Sindo
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320696159
|
|
Sindo
|
()
|
255
|
AJNALA-1
|
PB-02-001-144-001/6459 (TERA KALAN)
|
2602001000NRG23121220220151599
|
12/12/2022
|
Paramjit kaur
|
2602001WL014749
|
Paramjit kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696107
|
|
Paramjit kaur
|
()
|
256
|
AJNALA-1
|
PB-02-001-150-001/236 (VACHHOYA)
|
2602001000NRG23121220220152050
|
12/12/2022
|
SAHIB SINGH
|
2602001WL014788
|
SAHIB SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696510
|
|
SAHIB SINGH
|
()
|
257
|
AJNALA-1
|
PB-02-001-150-001/324 (VACHHOYA)
|
2602001000NRG23121220220152052
|
12/12/2022
|
jagroop kaur
|
2602001WL014788
|
jagroop kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696248
|
|
jagroop kaur
|
()
|
258
|
AJNALA-1
|
PB-02-001-150-001/382 (VACHHOYA)
|
2602001000NRG23121220220152055
|
12/12/2022
|
parminder pal
|
2602001WL014788
|
parminder pal
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696244
|
|
parminder pal
|
()
|
259
|
AJNALA-1
|
PB-02-001-150-001/45 (VACHHOYA)
|
2602001000NRG23121220220152056
|
12/12/2022
|
KULWINDER KAUR
|
2602001WL014788
|
KULWINDER KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696530
|
|
KULWINDER KAUR
|
()
|
260
|
AJNALA-1
|
PB-02-001-150-001/470 (VACHHOYA)
|
2602001000NRG23121220220152057
|
12/12/2022
|
Hira singh
|
2602001WL014788
|
Hira singh
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696102
|
|
Hira singh
|
()
|
261
|
AJNALA-1
|
PB-02-001-150-001/577 (VACHHOYA)
|
2602001000NRG23121220220151609
|
12/12/2022
|
Jas
|
2602001WL014749
|
Jas
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696189
|
|
Jas
|
()
|
262
|
AJNALA-1
|
PB-02-001-150-001/578 (VACHHOYA)
|
2602001000NRG23121220220151610
|
12/12/2022
|
Akashdeep singh
|
2602001WL014749
|
Akashdeep singh
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696192
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
263
|
AJNALA-1
|
PB-02-001-119-001/168 (RAJIAN)
|
2602001000NRG23121220220152036
|
12/12/2022
|
Raj
|
2602001WL014786
|
Raj
|
00354
|
PUNB0097710
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696210
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
264
|
AJNALA-1
|
PB-02-001-023-002/285 (CHAK BALA)
|
2602001000NRG23121220220151595
|
12/12/2022
|
SONIA
|
2602001WL014749
|
SONIA
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696065
|
|
SONIA
|
()
|
265
|
AJNALA-1
|
PB-02-001-044-001/97 (FATEHWAL WADHA)
|
2602001000NRG23101220220150579
|
12/12/2022
|
manjit kaur
|
2602001WL014643
|
manjit kaur
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696507
|
|
manjit kaur
|
()
|
266
|
AJNALA-1
|
PB-02-001-074-001/217 (KIAMPUR)
|
2602001000NRG23111220220151095
|
12/12/2022
|
assa singh
|
2602001WL014690
|
assa singh
|
00354
|
PUNB0128910
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696259
|
|
assa singh
|
()
|
267
|
AJNALA-1
|
PB-02-001-121-001/108 (RIAR)
|
2602001000NRG23121220220151643
|
12/12/2022
|
baljit kaur
|
2602001WL014750
|
baljit kaur
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696034
|
|
baljit kaur
|
()
|
268
|
AJNALA-1
|
PB-02-001-127-001/153 (SAIDPUR KHURD)
|
2602001000NRG23121220220152062
|
12/12/2022
|
Pritam Singh
|
2602001WL014789
|
Pritam Singh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696517
|
|
Pritam Singh
|
()
|
269
|
AJNALA-1
|
PB-02-001-127-001/154 (SAIDPUR KHURD)
|
2602001000NRG23121220220152063
|
12/12/2022
|
MANJIT KAUR
|
2602001WL014789
|
MANJIT KAUR
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696067
|
|
MANJIT KAUR
|
()
|
270
|
AJNALA-1
|
PB-02-001-127-001/329 (SAIDPUR KHURD)
|
2602001000NRG23121220220152072
|
12/12/2022
|
Inderjit kaur
|
2602001WL014789
|
Inderjit kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696161
|
|
Inderjit kaur
|
()
|
271
|
AJNALA-1
|
PB-02-001-127-001/330 (SAIDPUR KHURD)
|
2602001000NRG23121220220152073
|
12/12/2022
|
Jagir kaur
|
2602001WL014789
|
Jagir kaur
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696160
|
|
Jagir kaur
|
()
|
272
|
AJNALA-1
|
PB-02-001-127-001/88 (SAIDPUR KHURD)
|
2602001000NRG23121220220152080
|
12/12/2022
|
Karam singh
|
2602001WL014789
|
Karam singh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696516
|
|
Karam singh
|
()
|
273
|
AJNALA-1
|
PB-02-001-147-001/203 (TERI)
|
2602001000NRG23121220220151604
|
12/12/2022
|
MANPREET KAUR
|
2602001WL014749
|
MANPREET KAUR
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696043
|
|
MANPREET KAUR
|
()
|
274
|
AJNALA-1
|
PB-02-001-147-001/217 (TERI)
|
2602001000NRG23121220220151607
|
12/12/2022
|
RANJIT KAUR
|
2602001WL014749
|
RANJIT KAUR
|
00354
|
PUNB0128910
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696047
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
275
|
AJNALA-1
|
PB-02-001-016-001/213 (BHOEYWALI)
|
2602001000NRG23121220220151614
|
12/12/2022
|
MANDEEP KAUR
|
2602001WL014750
|
MANDEEP KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696080
|
|
MANDEEP KAUR
|
()
|
276
|
AJNALA-1
|
PB-02-001-034-001/271 (DHARIWAL)
|
2602001000NRG23121220220151620
|
12/12/2022
|
SANDEEP KAUR
|
2602001WL014750
|
SANDEEP KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696058
|
|
SANDEEP KAUR
|
()
|
277
|
AJNALA-1
|
PB-02-001-053-001/449 (GUJHAPIR)
|
2602001000NRG23101220220150794
|
12/12/2022
|
NINDER KAUR
|
2602001WL014664
|
NINDER KAUR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696083
|
|
NINDER KAUR
|
()
|
278
|
AJNALA-1
|
PB-02-001-053-001/50 (GUJHAPIR)
|
2602001000NRG23101220220150795
|
12/12/2022
|
nimo
|
2602001WL014664
|
nimo
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696490
|
|
nimo
|
()
|
279
|
AJNALA-1
|
PB-02-001-057-001/101 (HARAR KALAN)
|
2602001000NRG23111220220151050
|
12/12/2022
|
manjit kaur
|
2602001WL014688
|
manjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696502
|
|
manjit kaur
|
()
|
280
|
AJNALA-1
|
PB-02-001-057-001/101 (HARAR KALAN)
|
2602001000NRG23111220220151068
|
12/12/2022
|
manjit kaur
|
2602001WL014689
|
manjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696501
|
|
manjit kaur
|
()
|
281
|
AJNALA-1
|
PB-02-001-057-001/105 (HARAR KALAN)
|
2602001000NRG23111220220151069
|
12/12/2022
|
Raj kaur
|
2602001WL014689
|
Raj kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696087
|
|
Raj kaur
|
()
|
282
|
AJNALA-1
|
PB-02-001-057-001/105 (HARAR KALAN)
|
2602001000NRG23111220220151051
|
12/12/2022
|
Raj kaur
|
2602001WL014688
|
Raj kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696088
|
|
Raj kaur
|
()
|
283
|
AJNALA-1
|
PB-02-001-057-001/108 (HARAR KALAN)
|
2602001000NRG23111220220151052
|
12/12/2022
|
ranjit kaur
|
2602001WL014688
|
ranjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696500
|
|
ranjit kaur
|
()
|
284
|
AJNALA-1
|
PB-02-001-057-001/119 (HARAR KALAN)
|
2602001000NRG23111220220151054
|
12/12/2022
|
Harpreet Kaur
|
2602001WL014688
|
Harpreet Kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696090
|
|
Harpreet Kaur
|
()
|
285
|
AJNALA-1
|
PB-02-001-057-001/119 (HARAR KALAN)
|
2602001000NRG23111220220151053
|
12/12/2022
|
surjit singh
|
2602001WL014688
|
surjit singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696518
|
|
surjit singh
|
()
|
286
|
AJNALA-1
|
PB-02-001-057-001/120 (HARAR KALAN)
|
2602001000NRG23111220220151056
|
12/12/2022
|
amritpal singh
|
2602001WL014688
|
amritpal singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696519
|
|
amritpal singh
|
()
|
287
|
AJNALA-1
|
PB-02-001-057-001/131 (HARAR KALAN)
|
2602001000NRG23111220220151071
|
12/12/2022
|
lovepreet singh
|
2602001WL014689
|
lovepreet singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696250
|
|
lovepreet singh
|
()
|
288
|
AJNALA-1
|
PB-02-001-057-001/134 (HARAR KALAN)
|
2602001000NRG23111220220151072
|
12/12/2022
|
GURPREET SINGH
|
2602001WL014689
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696249
|
|
GURPREET SINGH
|
()
|
289
|
AJNALA-1
|
PB-02-001-057-001/139 (HARAR KALAN)
|
2602001000NRG23111220220151058
|
12/12/2022
|
KASHMIR KAUR
|
2602001WL014688
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696033
|
|
KASHMIR KAUR
|
()
|
290
|
AJNALA-1
|
PB-02-001-057-001/160 (HARAR KALAN)
|
2602001000NRG23111220220151074
|
12/12/2022
|
Sajanpreet singh
|
2602001WL014689
|
Sajanpreet singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696156
|
|
Sajanpreet singh
|
()
|
291
|
AJNALA-1
|
PB-02-001-057-001/163 (HARAR KALAN)
|
2602001000NRG23111220220151075
|
12/12/2022
|
Narinder kaur
|
2602001WL014689
|
Narinder kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696095
|
|
Narinder kaur
|
()
|
292
|
AJNALA-1
|
PB-02-001-057-001/166 (HARAR KALAN)
|
2602001000NRG23111220220151077
|
12/12/2022
|
Kulwinder kaur
|
2602001WL014689
|
Kulwinder kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696098
|
|
Kulwinder kaur
|
()
|
293
|
AJNALA-1
|
PB-02-001-057-001/166 (HARAR KALAN)
|
2602001000NRG23111220220151076
|
12/12/2022
|
Raj kaur
|
2602001WL014689
|
Raj kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696084
|
|
Raj kaur
|
()
|
294
|
AJNALA-1
|
PB-02-001-057-001/169 (HARAR KALAN)
|
2602001000NRG23111220220151078
|
12/12/2022
|
Paramjit kaur
|
2602001WL014689
|
Paramjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696155
|
|
Paramjit kaur
|
()
|
295
|
AJNALA-1
|
PB-02-001-057-001/171 (HARAR KALAN)
|
2602001000NRG23121220220151589
|
12/12/2022
|
Gurwinder singh
|
2602001WL014746
|
Gurwinder singh
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696203
|
|
Gurwinder singh
|
()
|
296
|
AJNALA-1
|
PB-02-001-057-001/176 (HARAR KALAN)
|
2602001000NRG23111220220151079
|
12/12/2022
|
Sukhwant kaur
|
2602001WL014689
|
Sukhwant kaur
|
00354
|
PUNB0132200
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696469
|
|
Sukhwant kaur
|
()
|
297
|
AJNALA-1
|
PB-02-001-057-001/191 (HARAR KALAN)
|
2602001000NRG23111220220151080
|
12/12/2022
|
Sarbjit kaur
|
2602001WL014689
|
Sarbjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696097
|
|
Sarbjit kaur
|
()
|
298
|
AJNALA-1
|
PB-02-001-057-001/198 (HARAR KALAN)
|
2602001000NRG23111220220151081
|
12/12/2022
|
Kaka Singh
|
2602001WL014689
|
Kaka Singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696113
|
|
Kaka Singh
|
()
|
299
|
AJNALA-1
|
PB-02-001-057-001/199 (HARAR KALAN)
|
2602001000NRG23111220220151060
|
12/12/2022
|
Joginder singh
|
2602001WL014688
|
Joginder singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696112
|
|
Joginder singh
|
()
|
300
|
AJNALA-1
|
PB-02-001-057-001/2 (HARAR KALAN)
|
2602001000NRG23111220220151082
|
12/12/2022
|
Rajwinder kaur
|
2602001WL014689
|
Rajwinder kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696114
|
|
Rajwinder kaur
|
()
|
301
|
AJNALA-1
|
PB-02-001-057-001/203 (HARAR KALAN)
|
2602001000NRG23111220220151061
|
12/12/2022
|
Ranjit singh
|
2602001WL014688
|
Ranjit singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696150
|
|
Ranjit singh
|
()
|
302
|
AJNALA-1
|
PB-02-001-057-001/203 (HARAR KALAN)
|
2602001000NRG23111220220151085
|
12/12/2022
|
Ranjit singh
|
2602001WL014689
|
Ranjit singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696151
|
|
Ranjit singh
|
()
|
303
|
AJNALA-1
|
PB-02-001-057-001/204 (HARAR KALAN)
|
2602001000NRG23111220220151086
|
12/12/2022
|
Ramandeep kaur
|
2602001WL014689
|
Ramandeep kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696146
|
|
Ramandeep kaur
|
()
|
304
|
AJNALA-1
|
PB-02-001-057-001/205 (HARAR KALAN)
|
2602001000NRG23111220220151087
|
12/12/2022
|
Sukhpreet kaur
|
2602001WL014689
|
Sukhpreet kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696148
|
|
Sukhpreet kaur
|
()
|
305
|
AJNALA-1
|
PB-02-001-057-001/205 (HARAR KALAN)
|
2602001000NRG23111220220151088
|
12/12/2022
|
Sukhpreet kaur
|
2602001WL014689
|
Sukhpreet kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696149
|
|
Sukhpreet kaur
|
()
|
306
|
AJNALA-1
|
PB-02-001-057-001/208 (HARAR KALAN)
|
2602001000NRG23111220220151062
|
12/12/2022
|
Sandeep kaur
|
2602001WL014688
|
Sandeep kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696147
|
|
Sandeep kaur
|
()
|
307
|
AJNALA-1
|
PB-02-001-057-001/215 (HARAR KALAN)
|
2602001000NRG23111220220151063
|
12/12/2022
|
Goldy Singh
|
2602001WL014688
|
Goldy Singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696195
|
|
Goldy Singh
|
()
|
308
|
AJNALA-1
|
PB-02-001-057-001/3 (HARAR KALAN)
|
2602001000NRG23111220220151089
|
12/12/2022
|
Parmjit kaur
|
2602001WL014689
|
Parmjit kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696096
|
|
Parmjit kaur
|
()
|
309
|
AJNALA-1
|
PB-02-001-057-001/47 (HARAR KALAN)
|
2602001000NRG23111220220151090
|
12/12/2022
|
Jagir Kaur
|
2602001WL014689
|
Jagir Kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696524
|
|
Jagir Kaur
|
()
|
310
|
AJNALA-1
|
PB-02-001-057-001/47 (HARAR KALAN)
|
2602001000NRG23111220220151091
|
12/12/2022
|
Jagir Kaur
|
2602001WL014689
|
Jagir Kaur
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696523
|
|
Jagir Kaur
|
()
|
311
|
AJNALA-1
|
PB-02-001-057-001/54 (HARAR KALAN)
|
2602001000NRG23111220220151093
|
12/12/2022
|
Balwinder Singh
|
2602001WL014689
|
Balwinder Singh
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696252
|
|
Balwinder Singh
|
()
|
312
|
AJNALA-1
|
PB-02-001-086-001/211 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150799
|
12/12/2022
|
GURJEET SINGH
|
2602001WL014664
|
GURJEET SINGH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696079
|
|
GURJEET SINGH
|
()
|
313
|
AJNALA-1
|
PB-02-001-096-001/127 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151118
|
12/12/2022
|
Raati
|
2602001WL014691
|
Raati
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696485
|
|
Raati
|
()
|
314
|
AJNALA-1
|
PB-02-001-096-001/299 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151128
|
12/12/2022
|
KASHMIR KAUR
|
2602001WL014691
|
KASHMIR KAUR
|
00354
|
PUNB0132200
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696068
|
|
KASHMIR KAUR
|
()
|
315
|
AJNALA-1
|
PB-02-001-097-001/200 (MUKAM)
|
2602001000NRG23121220220151625
|
12/12/2022
|
alishba
|
2602001WL014750
|
alishba
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696258
|
|
alishba
|
()
|
316
|
AJNALA-1
|
PB-02-001-097-001/251 (MUKAM)
|
2602001000NRG23121220220151628
|
12/12/2022
|
MAJOR
|
2602001WL014750
|
MAJOR
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696082
|
|
MAJOR
|
()
|
317
|
AJNALA-1
|
PB-02-001-097-001/255 (MUKAM)
|
2602001000NRG23121220220151629
|
12/12/2022
|
KALU MASIH
|
2602001WL014750
|
KALU MASIH
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696060
|
|
KALU MASIH
|
()
|
318
|
AJNALA-1
|
PB-02-001-097-001/270 (MUKAM)
|
2602001000NRG23121220220151631
|
12/12/2022
|
Sukhwant kaur
|
2602001WL014750
|
Sukhwant kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696089
|
|
Sukhwant kaur
|
()
|
319
|
AJNALA-1
|
PB-02-001-097-001/278 (MUKAM)
|
2602001000NRG23121220220151635
|
12/12/2022
|
Manpreet
|
2602001WL014750
|
Manpreet
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696081
|
|
Manpreet
|
()
|
320
|
AJNALA-1
|
PB-02-001-097-001/279 (MUKAM)
|
2602001000NRG23121220220151636
|
12/12/2022
|
Jagroop singh
|
2602001WL014750
|
Jagroop singh
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696085
|
|
Jagroop singh
|
()
|
321
|
AJNALA-1
|
PB-02-001-097-001/6 (MUKAM)
|
2602001000NRG23121220220151637
|
12/12/2022
|
Rita
|
2602001WL014750
|
Rita
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696086
|
|
Rita
|
()
|
322
|
AJNALA-1
|
PB-02-001-102-001/161 (NANOKEY)
|
2602001000NRG23121220220151987
|
12/12/2022
|
GURPREET SINGH
|
2602001WL014783
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696094
|
|
GURPREET SINGH
|
()
|
323
|
AJNALA-1
|
PB-02-001-102-001/223 (NANOKEY)
|
2602001000NRG23121220220151992
|
12/12/2022
|
jasbir kaur
|
2602001WL014783
|
jasbir kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696242
|
|
jasbir kaur
|
()
|
324
|
AJNALA-1
|
PB-02-001-102-001/245 (NANOKEY)
|
2602001000NRG23121220220151993
|
12/12/2022
|
baljinder kaur
|
2602001WL014783
|
baljinder kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696145
|
|
baljinder kaur
|
()
|
325
|
AJNALA-1
|
PB-02-001-102-001/58 (NANOKEY)
|
2602001000NRG23121220220151999
|
12/12/2022
|
Palwinder kaur
|
2602001WL014783
|
Palwinder kaur
|
00354
|
PUNB0132200
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696251
|
|
Palwinder kaur
|
()
|
326
|
AJNALA-1
|
PB-02-001-119-001/133 (RAJIAN)
|
2602001000NRG23121220220152027
|
12/12/2022
|
salinder singh
|
2602001WL014786
|
salinder singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696118
|
|
salinder singh
|
()
|
327
|
AJNALA-1
|
PB-02-001-119-001/134 (RAJIAN)
|
2602001000NRG23121220220152028
|
12/12/2022
|
gurdeep singh
|
2602001WL014786
|
gurdeep singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696092
|
|
gurdeep singh
|
()
|
328
|
AJNALA-1
|
PB-02-001-119-001/167 (RAJIAN)
|
2602001000NRG23121220220152035
|
12/12/2022
|
Joginder kaur
|
2602001WL014786
|
Joginder kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696117
|
|
Joginder kaur
|
()
|
329
|
AJNALA-1
|
PB-02-001-119-001/75 (RAJIAN)
|
2602001000NRG23121220220152039
|
12/12/2022
|
Charanjit kaur
|
2602001WL014786
|
Charanjit kaur
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696091
|
|
Charanjit kaur
|
()
|
330
|
AJNALA-1
|
PB-02-001-140-001/83 (SUREPUR)
|
2602001000NRG23101220220150596
|
12/12/2022
|
joban singh
|
2602001WL014645
|
joban singh
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696514
|
|
joban singh
|
()
|
331
|
AJNALA-1
|
PB-02-001-140-001/84 (SUREPUR)
|
2602001000NRG23101220220150597
|
12/12/2022
|
akashbeer singh
|
2602001WL014645
|
akashbeer singh
|
00354
|
PUNB0132200
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696515
|
|
akashbeer singh
|
()
|
332
|
AJNALA-1
|
PB-02-001-145-001/246 (TERA KHURD)
|
2602001000NRG23121220220152045
|
12/12/2022
|
Karnail singh
|
2602001WL014787
|
Karnail singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696204
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
333
|
AJNALA-1
|
PB-02-001-119-001/115 (RAJIAN)
|
2602001000NRG23121220220152026
|
12/12/2022
|
lovepreet singh
|
2602001WL014786
|
lovepreet singh
|
00354
|
PUNB0132300
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696119
|
|
lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
334
|
AJNALA-1
|
PB-02-001-006-001/57 (BADHA CHAK DOGRA)
|
2602001000NRG23101220220150804
|
12/12/2022
|
BHAJAN KAUR
|
2602001WL014665
|
BHAJAN KAUR
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696458
|
|
BHAJAN KAUR
|
()
|
335
|
AJNALA-1
|
PB-02-001-011-001/114 (BALHARWAL)
|
2602001000NRG23101220220150524
|
12/12/2022
|
Sarabjit Kaur
|
2602001WL014639
|
Sarabjit Kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696171
|
|
Sarabjit Kaur
|
()
|
336
|
AJNALA-1
|
PB-02-001-011-001/252 (BALHARWAL)
|
2602001000NRG23101220220150526
|
12/12/2022
|
ANJU
|
2602001WL014639
|
ANJU
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696183
|
|
ANJU
|
()
|
337
|
AJNALA-1
|
PB-02-001-011-001/252 (BALHARWAL)
|
2602001000NRG23101220220150525
|
12/12/2022
|
Mukhtar Masih
|
2602001WL014639
|
Mukhtar Masih
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696133
|
|
Mukhtar Masih
|
()
|
338
|
AJNALA-1
|
PB-02-001-011-001/629 (BALHARWAL)
|
2602001000NRG23101220220150529
|
12/12/2022
|
veero
|
2602001WL014639
|
veero
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696134
|
|
veero
|
()
|
339
|
AJNALA-1
|
PB-02-001-011-001/815 (BALHARWAL)
|
2602001000NRG23101220220150533
|
12/12/2022
|
MOR SINGH
|
2602001WL014639
|
MOR SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696176
|
|
MOR SINGH
|
()
|
340
|
AJNALA-1
|
PB-02-001-016-001/203 (BHOEYWALI)
|
2602001000NRG23121220220151613
|
12/12/2022
|
IQBAL SINGH
|
2602001WL014750
|
IQBAL SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696126
|
|
IQBAL SINGH
|
()
|
341
|
AJNALA-1
|
PB-02-001-016-001/219 (BHOEYWALI)
|
2602001000NRG23121220220151615
|
12/12/2022
|
HARBHAL SINGH
|
2602001WL014750
|
HARBHAL SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696467
|
|
HARBHAL SINGH
|
()
|
342
|
AJNALA-1
|
PB-02-001-016-001/223 (BHOEYWALI)
|
2602001000NRG23121220220151616
|
12/12/2022
|
JASPAL SINGH
|
2602001WL014750
|
JASPAL SINGH
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696125
|
|
JASPAL SINGH
|
()
|
343
|
AJNALA-1
|
PB-02-001-022-001/141 (CHAK AUL)
|
2602001000NRG23111220220151043
|
12/12/2022
|
jeet
|
2602001WL014687
|
jeet
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696466
|
|
jeet
|
()
|
344
|
AJNALA-1
|
PB-02-001-024-001/264 (CHAK DOGRA)
|
2602001000NRG23101220220150810
|
12/12/2022
|
sikhander
|
2602001WL014665
|
sikhander
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696137
|
|
sikhander
|
()
|
345
|
AJNALA-1
|
PB-02-001-024-001/265 (CHAK DOGRA)
|
2602001000NRG23101220220150811
|
12/12/2022
|
lakhwinder
|
2602001WL014665
|
lakhwinder
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696172
|
|
lakhwinder
|
()
|
346
|
AJNALA-1
|
PB-02-001-024-001/454 (CHAK DOGRA)
|
2602001000NRG23101220220150812
|
12/12/2022
|
Yodha Singh
|
2602001WL014665
|
Yodha Singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696170
|
|
Yodha Singh
|
()
|
347
|
AJNALA-1
|
PB-02-001-028-001/182 (CHARTEWALI)
|
2602001000NRG23101220220150552
|
12/12/2022
|
kans kaur
|
2602001WL014641
|
kans kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696186
|
|
kans kaur
|
()
|
348
|
AJNALA-1
|
PB-02-001-028-001/182 (CHARTEWALI)
|
2602001000NRG23101220220150553
|
12/12/2022
|
karanjit singh
|
2602001WL014641
|
karanjit singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696187
|
|
karanjit singh
|
()
|
349
|
AJNALA-1
|
PB-02-001-028-001/190 (CHARTEWALI)
|
2602001000NRG23101220220150555
|
12/12/2022
|
manjit singh
|
2602001WL014641
|
manjit singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696135
|
|
manjit singh
|
()
|
350
|
AJNALA-1
|
PB-02-001-028-001/192 (CHARTEWALI)
|
2602001000NRG23101220220150556
|
12/12/2022
|
harjinder singh
|
2602001WL014641
|
harjinder singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696180
|
|
harjinder singh
|
()
|
351
|
AJNALA-1
|
PB-02-001-028-001/195 (CHARTEWALI)
|
2602001000NRG23101220220150558
|
12/12/2022
|
kawaljeet kaur
|
2602001WL014641
|
kawaljeet kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696188
|
|
kawaljeet kaur
|
()
|
352
|
AJNALA-1
|
PB-02-001-028-001/41 (CHARTEWALI)
|
2602001000NRG23101220220150559
|
12/12/2022
|
KASHMEER SINGH
|
2602001WL014641
|
KASHMEER SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696166
|
|
KASHMEER SINGH
|
()
|
353
|
AJNALA-1
|
PB-02-001-028-001/8 (CHARTEWALI)
|
2602001000NRG23101220220150560
|
12/12/2022
|
TARESEM SINGH
|
2602001WL014641
|
TARESEM SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696165
|
|
TARESEM SINGH
|
()
|
354
|
AJNALA-1
|
PB-02-001-028-001/9 (CHARTEWALI)
|
2602001000NRG23101220220150561
|
12/12/2022
|
SUKHDEV SINGH
|
2602001WL014641
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696132
|
|
SUKHDEV SINGH
|
()
|
355
|
AJNALA-1
|
PB-02-001-029-001/280 (CHHANNA)
|
2602001000NRG23101220220150535
|
12/12/2022
|
Manjit kaur
|
2602001WL014640
|
Manjit kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696167
|
|
Manjit kaur
|
()
|
356
|
AJNALA-1
|
PB-02-001-029-001/325 (CHHANNA)
|
2602001000NRG23101220220150536
|
12/12/2022
|
GURBACHAN SINGH
|
2602001WL014640
|
GURBACHAN SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696120
|
|
GURBACHAN SINGH
|
()
|
357
|
AJNALA-1
|
PB-02-001-029-001/351 (CHHANNA)
|
2602001000NRG23101220220150538
|
12/12/2022
|
BEERA SINGH
|
2602001WL014640
|
BEERA SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696131
|
|
BEERA SINGH
|
()
|
358
|
AJNALA-1
|
PB-02-001-029-001/409 (CHHANNA)
|
2602001000NRG23101220220150540
|
12/12/2022
|
GOLI KAUR
|
2602001WL014640
|
GOLI KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696179
|
|
GOLI KAUR
|
()
|
359
|
AJNALA-1
|
PB-02-001-029-001/410 (CHHANNA)
|
2602001000NRG23101220220150541
|
12/12/2022
|
JASBIR KAUR
|
2602001WL014640
|
JASBIR KAUR
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696178
|
|
JASBIR KAUR
|
()
|
360
|
AJNALA-1
|
PB-02-001-029-001/411 (CHHANNA)
|
2602001000NRG23101220220150542
|
12/12/2022
|
KALA SINGH
|
2602001WL014640
|
KALA SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696130
|
|
KALA SINGH
|
()
|
361
|
AJNALA-1
|
PB-02-001-029-001/427 (CHHANNA)
|
2602001000NRG23101220220150545
|
12/12/2022
|
Amarjit singh
|
2602001WL014640
|
Amarjit singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320696168
|
|
Amarjit singh
|
()
|
362
|
AJNALA-1
|
PB-02-001-029-001/435 (CHHANNA)
|
2602001000NRG23101220220150546
|
12/12/2022
|
SUCHA SINGH
|
2602001WL014640
|
SUCHA SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696175
|
|
SUCHA SINGH
|
()
|
363
|
AJNALA-1
|
PB-02-001-029-001/5 (CHHANNA)
|
2602001000NRG23101220220150547
|
12/12/2022
|
Hjara Singh
|
2602001WL014640
|
Hjara Singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696127
|
|
Hjara Singh
|
()
|
364
|
AJNALA-1
|
PB-02-001-034-001/255 (DHARIWAL)
|
2602001000NRG23121220220151619
|
12/12/2022
|
MOHANJIT KAUR
|
2602001WL014750
|
MOHANJIT KAUR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696122
|
|
MOHANJIT KAUR
|
()
|
365
|
AJNALA-1
|
PB-02-001-044-001/208 (FATEHWAL WADHA)
|
2602001000NRG23101220220150573
|
12/12/2022
|
paramjit kaur
|
2602001WL014643
|
paramjit kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696139
|
|
paramjit kaur
|
()
|
366
|
AJNALA-1
|
PB-02-001-044-001/83 (FATEHWAL WADHA)
|
2602001000NRG23101220220150576
|
12/12/2022
|
Binder Singh
|
2602001WL014643
|
Binder Singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696174
|
|
Binder Singh
|
()
|
367
|
AJNALA-1
|
PB-02-001-057-001/129 (HARAR KALAN)
|
2602001000NRG23111220220151057
|
12/12/2022
|
prem singh
|
2602001WL014688
|
prem singh
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696121
|
|
prem singh
|
()
|
368
|
AJNALA-1
|
PB-02-001-086-001/136 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150516
|
12/12/2022
|
Bagga masih
|
2602001WL014638
|
Bagga masih
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696464
|
|
Bagga masih
|
()
|
369
|
AJNALA-1
|
PB-02-001-086-001/362 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150523
|
12/12/2022
|
charanjit singh
|
2602001WL014638
|
charanjit singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696129
|
|
charanjit singh
|
()
|
370
|
AJNALA-1
|
PB-02-001-097-001/269 (MUKAM)
|
2602001000NRG23121220220151630
|
12/12/2022
|
PEETR
|
2602001WL014750
|
PEETR
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696182
|
|
PEETR
|
()
|
371
|
AJNALA-1
|
PB-02-001-116-001/69 (PUNGA)
|
2602001000NRG23121220220152020
|
12/12/2022
|
rattan singh
|
2602001WL014785
|
rattan singh
|
00354
|
PUNB0144000
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696173
|
|
rattan singh
|
()
|
372
|
AJNALA-1
|
PB-02-001-117-001/69 (RAIPUR KALAN)
|
2602001000NRG23101220220150512
|
12/12/2022
|
harjit
|
2602001WL014637
|
harjit
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696462
|
|
harjit
|
()
|
373
|
AJNALA-1
|
PB-02-001-117-001/71 (RAIPUR KALAN)
|
2602001000NRG23101220220150513
|
12/12/2022
|
Ambo
|
2602001WL014637
|
Ambo
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696461
|
|
Ambo
|
()
|
374
|
AJNALA-1
|
PB-02-001-127-001/147 (SAIDPUR KHURD)
|
2602001000NRG23121220220152061
|
12/12/2022
|
Mahinga singh
|
2602001WL014789
|
Mahinga singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696123
|
|
Mahinga singh
|
()
|
375
|
AJNALA-1
|
PB-02-001-127-001/259 (SAIDPUR KHURD)
|
2602001000NRG23121220220152066
|
12/12/2022
|
MAHINDER KAUR
|
2602001WL014789
|
MAHINDER KAUR
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696460
|
|
MAHINDER KAUR
|
()
|
376
|
AJNALA-1
|
PB-02-001-127-001/284 (SAIDPUR KHURD)
|
2602001000NRG23121220220152068
|
12/12/2022
|
HARPAL SINGH
|
2602001WL014789
|
HARPAL SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696169
|
|
HARPAL SINGH
|
()
|
377
|
AJNALA-1
|
PB-02-001-127-001/332 (SAIDPUR KHURD)
|
2602001000NRG23121220220152075
|
12/12/2022
|
Rani
|
2602001WL014789
|
Rani
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696181
|
|
Rani
|
()
|
378
|
AJNALA-1
|
PB-02-001-134-001/52 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23111220220151330
|
12/12/2022
|
Sarabjit kaur
|
2602001WL014717
|
Sarabjit kaur
|
00354
|
PUNB0144000
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696136
|
|
Sarabjit kaur
|
()
|
379
|
AJNALA-1
|
PB-02-001-143-001/138 (TALWANDI RAI DADU)
|
2602001000NRG23111220220151175
|
12/12/2022
|
charan singh
|
2602001WL014695
|
charan singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696465
|
|
charan singh
|
()
|
380
|
AJNALA-1
|
PB-02-001-143-001/268 (TALWANDI RAI DADU)
|
2602001000NRG23121220220151650
|
12/12/2022
|
jasbir singh
|
2602001WL014750
|
jasbir singh
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696128
|
|
jasbir singh
|
()
|
381
|
AJNALA-1
|
PB-02-001-143-001/54 (TALWANDI RAI DADU)
|
2602001000NRG23111220220151177
|
12/12/2022
|
Mahinder Singh
|
2602001WL014695
|
Mahinder Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696459
|
|
Mahinder Singh
|
()
|
382
|
AJNALA-1
|
PB-02-001-143-001/8 (TALWANDI RAI DADU)
|
2602001000NRG23111220220151178
|
12/12/2022
|
MUHKTAR SINGH
|
2602001WL014695
|
MUHKTAR SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696124
|
|
MUHKTAR SINGH
|
()
|
383
|
AJNALA-1
|
PB-02-001-153-001/120 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150502
|
12/12/2022
|
jaswant kaur
|
2602001WL014636
|
jaswant kaur
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696463
|
|
jaswant kaur
|
()
|
384
|
AJNALA-1
|
PB-02-001-153-001/160 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150562
|
12/12/2022
|
KASHMIR SINGH
|
2602001WL014642
|
KASHMIR SINGH
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696177
|
|
KASHMIR SINGH
|
()
|
385
|
AJNALA-1
|
PB-02-001-153-001/189 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150564
|
12/12/2022
|
paramjit kaur
|
2602001WL014642
|
paramjit kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696138
|
|
paramjit kaur
|
()
|
386
|
AJNALA-1
|
PB-02-001-153-001/194 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150566
|
12/12/2022
|
bhupinder kaur
|
2602001WL014642
|
bhupinder kaur
|
00354
|
PUNB0144000
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696185
|
|
bhupinder kaur
|
()
|
387
|
AJNALA-1
|
PB-02-001-153-001/198 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150570
|
12/12/2022
|
bir singh
|
2602001WL014642
|
bir singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696184
|
|
bir singh
|
()
|
388
|
AJNALA-1
|
PB-02-001-153-001/80 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150509
|
12/12/2022
|
ajit singh
|
2602001WL014636
|
ajit singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696140
|
|
ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149460
|
149460
|
|
|
|
|
|
|
|
389
|
AJNALA-1
|
PB-02-001-116-001/211 (PUNGA)
|
2602001000NRG23121220220152010
|
12/12/2022
|
BIR KAUR
|
2602001WL014785
|
BIR KAUR
|
00354
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696329
|
|
BIR KAUR
|
()
|
390
|
AJNALA-1
|
PB-02-001-116-001/59 (PUNGA)
|
2602001000NRG23121220220152018
|
12/12/2022
|
MANJIT KAUR
|
2602001WL014785
|
MANJIT KAUR
|
00354
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696318
|
|
MANJIT KAUR
|
()
|
391
|
AJNALA-1
|
PB-02-001-116-001/91 (PUNGA)
|
2602001000NRG23121220220152004
|
12/12/2022
|
DALBIR KAUR
|
2602001WL014784
|
DALBIR KAUR
|
00354
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/12/2022
|
|
7320696330
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
392
|
AJNALA-1
|
PB-02-001-011-001/477 (BALHARWAL)
|
2602001000NRG23101220220150527
|
12/12/2022
|
KULJIT KAUR
|
2602001WL014639
|
KULJIT KAUR
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696351
|
|
MRS KULJIT KAUR
|
()
|
393
|
AJNALA-1
|
PB-02-001-011-001/817 (BALHARWAL)
|
2602001000NRG23101220220150534
|
12/12/2022
|
boota singh
|
2602001WL014639
|
boota singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696349
|
|
MR BOOTA SINGH
|
()
|
394
|
AJNALA-1
|
PB-02-001-015-001/231 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150767
|
12/12/2022
|
SUNIL
|
2602001WL014662
|
SUNIL
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696336
|
|
MR SUNIL
|
()
|
395
|
AJNALA-1
|
PB-02-001-028-001/173 (CHARTEWALI)
|
2602001000NRG23101220220150551
|
12/12/2022
|
jagir singh
|
2602001WL014641
|
jagir singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696339
|
|
MR JAGIR SINGH
|
()
|
396
|
AJNALA-1
|
PB-02-001-053-001/215 (GUJHAPIR)
|
2602001000NRG23101220220150792
|
12/12/2022
|
BOBBY
|
2602001WL014664
|
BOBBY
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696346
|
|
MR BOBBY BOBBY
|
()
|
397
|
AJNALA-1
|
PB-02-001-054-001/231 (GUJJARPURA)
|
2602001000NRG23121220220151583
|
12/12/2022
|
REETU
|
2602001WL014746
|
REETU
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696348
|
|
MRS REETU REETU
|
()
|
398
|
AJNALA-1
|
PB-02-001-055-001/107 (GURALA)
|
2602001000NRG23101220220151003
|
12/12/2022
|
Manjit Kaur
|
2602001WL014682
|
Manjit Kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696434
|
|
MRS MANJIT KAUR WO BASAMBAR DATT
|
()
|
399
|
AJNALA-1
|
PB-02-001-057-001/54 (HARAR KALAN)
|
2602001000NRG23111220220151092
|
12/12/2022
|
Fuman singh
|
2602001WL014689
|
Fuman singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696337
|
|
MR FHUMAN SINGH
|
()
|
400
|
AJNALA-1
|
PB-02-001-057-001/54 (HARAR KALAN)
|
2602001000NRG23111220220151067
|
12/12/2022
|
Fuman singh
|
2602001WL014688
|
Fuman singh
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696338
|
|
MR FHUMAN SINGH
|
()
|
401
|
AJNALA-1
|
PB-02-001-058-001/108 (HARAR KHURD)
|
2602001000NRG23121220220151623
|
12/12/2022
|
GURWINDER KAUR
|
2602001WL014750
|
GURWINDER KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696344
|
|
MRS GURWINDER KAUR
|
()
|
402
|
AJNALA-1
|
PB-02-001-086-001/225 (LAKHUWAL AJNALA)
|
2602001000NRG23101220220150519
|
12/12/2022
|
harjit masih
|
2602001WL014638
|
harjit masih
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696437
|
|
MR HARJIT MASIH
|
()
|
403
|
AJNALA-1
|
PB-02-001-097-001/272 (MUKAM)
|
2602001000NRG23121220220151632
|
12/12/2022
|
Harpreet singh
|
2602001WL014750
|
Harpreet singh
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696345
|
|
MR HARPREET SINGH
|
()
|
404
|
AJNALA-1
|
PB-02-001-115-001/115 (PHIR WARIAN)
|
2602001000NRG23111220220151143
|
12/12/2022
|
Reena
|
2602001WL014693
|
Reena
|
00415
|
SBIN0001259
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696341
|
|
MRS REENA WO JAMES
|
()
|
405
|
AJNALA-1
|
PB-02-001-122-001/189 (ROKHEY)
|
2602001000NRG23121220220151647
|
12/12/2022
|
PRIYA
|
2602001WL014750
|
PRIYA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696343
|
|
MISS PRIYA DO KASHMIR SINGH
|
()
|
406
|
AJNALA-1
|
PB-02-001-122-001/35 (ROKHEY)
|
2602001000NRG23101220220150785
|
12/12/2022
|
BIR KAUR
|
2602001WL014663
|
BIR KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696350
|
|
MRS BIR KAUR
|
()
|
407
|
AJNALA-1
|
PB-02-001-122-001/65 (ROKHEY)
|
2602001000NRG23101220220150786
|
12/12/2022
|
Neelam
|
2602001WL014663
|
Neelam
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696436
|
|
MRS NEELAM
|
()
|
408
|
AJNALA-1
|
PB-02-001-140-001/41 (SUREPUR)
|
2602001000NRG23101220220150591
|
12/12/2022
|
DYAL SINGH
|
2602001WL014645
|
DYAL SINGH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696335
|
|
SH DAYAL SINGH BALJIT KAUR E OR S
|
()
|
409
|
AJNALA-1
|
PB-02-001-143-001/130 (TALWANDI RAI DADU)
|
2602001000NRG23111220220151174
|
12/12/2022
|
bir kaur
|
2602001WL014695
|
bir kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696342
|
|
MR PARITAM SINGH
|
()
|
410
|
AJNALA-1
|
PB-02-001-147-001/193 (TERI)
|
2602001000NRG23121220220151602
|
12/12/2022
|
BALJIT KAUR
|
2602001WL014749
|
BALJIT KAUR
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696352
|
|
MRS BALJIT KAUR
|
()
|
411
|
AJNALA-1
|
PB-02-001-153-001/124 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150505
|
12/12/2022
|
manghta singh
|
2602001WL014636
|
manghta singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696354
|
|
MR MANGTA SINGH
|
()
|
412
|
AJNALA-1
|
PB-02-001-153-001/193 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150565
|
12/12/2022
|
RANJIT SINGH
|
2602001WL014642
|
RANJIT SINGH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696340
|
|
MR RANJIT SINGH
|
()
|
413
|
AJNALA-1
|
PB-02-001-153-001/196 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150568
|
12/12/2022
|
KARANDEEP SINGH
|
2602001WL014642
|
KARANDEEP SINGH
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696353
|
|
MR KARANDEEP SINGH
|
()
|
414
|
AJNALA-1
|
PB-02-001-153-001/75 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150506
|
12/12/2022
|
jaspal kaur
|
2602001WL014636
|
jaspal kaur
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696347
|
|
MRS JASPAL KAUR
|
()
|
415
|
AJNALA-1
|
PB-02-001-156-001/6 (BHUREWALI)
|
2602001000NRG23101220220150787
|
12/12/2022
|
ninder kaur
|
2602001WL014663
|
ninder kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696435
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
416
|
AJNALA-1
|
PB-02-001-119-001/163 (RAJIAN)
|
2602001000NRG23121220220152032
|
12/12/2022
|
Gurwinder kaur
|
2602001WL014786
|
Gurwinder kaur
|
00415
|
SBIN0002455
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696355
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
417
|
AJNALA-1
|
PB-02-001-076-001/114 (KOT KESRA SINGH)
|
2602001000NRG23111220220151107
|
12/12/2022
|
Prem masih
|
2602001WL014691
|
Prem masih
|
00415
|
SBIN0011833
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696356
|
|
MR PREM MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
418
|
AJNALA-1
|
PB-02-001-045-001/26 (GAGGAR)
|
2602001000NRG23111220220151306
|
12/12/2022
|
Lovija
|
2602001WL014715
|
Lovija
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696302
|
|
MRS LOVIJA LOVIJA
|
()
|
419
|
AJNALA-1
|
PB-02-001-045-001/27 (GAGGAR)
|
2602001000NRG23111220220151307
|
12/12/2022
|
pami
|
2602001WL014715
|
pami
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696055
|
|
MRS PARAMJIT PARAMJIT
|
()
|
420
|
AJNALA-1
|
PB-02-001-045-001/4 (GAGGAR)
|
2602001000NRG23111220220151308
|
12/12/2022
|
Kashmiro
|
2602001WL014715
|
Kashmiro
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696358
|
|
MRS KASHMIRO KASHMIRO
|
()
|
421
|
AJNALA-1
|
PB-02-001-045-001/41 (GAGGAR)
|
2602001000NRG23111220220151309
|
12/12/2022
|
viro
|
2602001WL014715
|
viro
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696372
|
|
MRS VIRO VIRO
|
()
|
422
|
AJNALA-1
|
PB-02-001-045-001/42 (GAGGAR)
|
2602001000NRG23111220220151310
|
12/12/2022
|
Manjit SIngh
|
2602001WL014715
|
Manjit SIngh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696357
|
|
MR MANJIT MANJIT
|
()
|
423
|
AJNALA-1
|
PB-02-001-045-001/61 (GAGGAR)
|
2602001000NRG23111220220151314
|
12/12/2022
|
salomi
|
2602001WL014715
|
salomi
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696054
|
|
MRS SALOMI SALOMI
|
()
|
424
|
AJNALA-1
|
PB-02-001-045-001/63 (GAGGAR)
|
2602001000NRG23111220220151315
|
12/12/2022
|
jasbir kaur
|
2602001WL014715
|
jasbir kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696053
|
|
MRS JASBIR KAUR
|
()
|
425
|
AJNALA-1
|
PB-02-001-048-003/102 (GHONEYWALA)
|
2602001000NRG23101220220150822
|
12/12/2022
|
ambo
|
2602001WL014667
|
ambo
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696304
|
|
MRS AMBO
|
()
|
426
|
AJNALA-1
|
PB-02-001-048-003/11 (GHONEYWALA)
|
2602001000NRG23101220220150826
|
12/12/2022
|
Bimla
|
2602001WL014667
|
Bimla
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696505
|
|
MRS BIMLA BIMLA
|
()
|
427
|
AJNALA-1
|
PB-02-001-048-003/118 (GHONEYWALA)
|
2602001000NRG23101220220150828
|
12/12/2022
|
Harjeet kaur
|
2602001WL014667
|
Harjeet kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696256
|
|
MRS HARJIT KAUR
|
()
|
428
|
AJNALA-1
|
PB-02-001-048-003/119 (GHONEYWALA)
|
2602001000NRG23101220220150829
|
12/12/2022
|
Beero
|
2602001WL014667
|
Beero
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696368
|
|
MRS BEERO BEERO
|
()
|
429
|
AJNALA-1
|
PB-02-001-048-003/123 (GHONEYWALA)
|
2602001000NRG23101220220150831
|
12/12/2022
|
Harjit
|
2602001WL014667
|
Harjit
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696366
|
|
MRS HARJIT O
|
()
|
430
|
AJNALA-1
|
PB-02-001-048-003/128 (GHONEYWALA)
|
2602001000NRG23101220220150833
|
12/12/2022
|
Paramjit kaur
|
2602001WL014667
|
Paramjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696050
|
|
MRS PARAMJIT KAUR
|
()
|
431
|
AJNALA-1
|
PB-02-001-048-003/133 (GHONEYWALA)
|
2602001000NRG23101220220150834
|
12/12/2022
|
Kavita
|
2602001WL014667
|
Kavita
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696374
|
|
MRS KAVITA KAVITA
|
()
|
432
|
AJNALA-1
|
PB-02-001-048-003/143 (GHONEYWALA)
|
2602001000NRG23101220220150835
|
12/12/2022
|
Kashmiro
|
2602001WL014667
|
Kashmiro
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696373
|
|
MRS KASHMIRO KASHMIRO
|
()
|
433
|
AJNALA-1
|
PB-02-001-048-003/180 (GHONEYWALA)
|
2602001000NRG23101220220150836
|
12/12/2022
|
saver masih
|
2602001WL014667
|
saver masih
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696369
|
|
MR SAVER MASIH
|
()
|
434
|
AJNALA-1
|
PB-02-001-048-003/195 (GHONEYWALA)
|
2602001000NRG23101220220150837
|
12/12/2022
|
sakina
|
2602001WL014667
|
sakina
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696101
|
|
MRS SAKINA BEGAM
|
()
|
435
|
AJNALA-1
|
PB-02-001-048-003/53 (GHONEYWALA)
|
2602001000NRG23101220220150815
|
12/12/2022
|
KUNAN MASIH
|
2602001WL014666
|
KUNAN MASIH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696433
|
|
MR KUNAN MASIH
|
()
|
436
|
AJNALA-1
|
PB-02-001-048-003/91 (GHONEYWALA)
|
2602001000NRG23101220220150819
|
12/12/2022
|
Veena
|
2602001WL014666
|
Veena
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696367
|
|
MRS VEENA VEENA
|
()
|
437
|
AJNALA-1
|
PB-02-001-066-001/156 (JATTA)
|
2602001000NRG23101220220150840
|
12/12/2022
|
Rashpal kaur
|
2602001WL014669
|
Rashpal kaur
|
00415
|
SBIN0011858
|
2792
|
2792
|
Processed
|
20/12/2022
|
|
7320696360
|
|
MRS RASPAL KAUR
|
()
|
438
|
AJNALA-1
|
PB-02-001-066-001/159 (JATTA)
|
2602001000NRG23101220220150842
|
12/12/2022
|
Gurpreet kaur
|
2602001WL014669
|
Gurpreet kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696305
|
|
MRS GURPRIT KAUR
|
()
|
439
|
AJNALA-1
|
PB-02-001-085-001/161 (KOTLI SHAH HBIB)
|
2602001000NRG23101220220150768
|
12/12/2022
|
HARWINDER MASIH
|
2602001WL014662
|
HARWINDER MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696049
|
|
MR HARVINDER MASIH
|
()
|
440
|
AJNALA-1
|
PB-02-001-085-001/162 (KOTLI SHAH HBIB)
|
2602001000NRG23101220220150769
|
12/12/2022
|
BALWINDER MASIH
|
2602001WL014662
|
BALWINDER MASIH
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696048
|
|
MR BALJINDER MASIH
|
()
|
441
|
AJNALA-1
|
PB-02-001-085-001/213 (KOTLI SHAH HBIB)
|
2602001000NRG23121220220151666
|
12/12/2022
|
daler singh
|
2602001WL014752
|
daler singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696370
|
|
MR DALER SINGH
|
()
|
442
|
AJNALA-1
|
PB-02-001-107-001/104 (NISOKE)
|
2602001000NRG23111220220151249
|
12/12/2022
|
Jagdeep Kaur
|
2602001WL014709
|
Jagdeep Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696361
|
|
MR MANJIT SINGH
|
()
|
443
|
AJNALA-1
|
PB-02-001-107-001/188 (NISOKE)
|
2602001000NRG23111220220151160
|
12/12/2022
|
daler singh
|
2602001WL014694
|
daler singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696359
|
|
MR DALER SINGH
|
()
|
444
|
AJNALA-1
|
PB-02-001-107-001/193 (NISOKE)
|
2602001000NRG23111220220151410
|
12/12/2022
|
jagtar singh
|
2602001WL014723
|
jagtar singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696205
|
|
MR JAGTAR SINGH
|
()
|
445
|
AJNALA-1
|
PB-02-001-107-001/34 (NISOKE)
|
2602001000NRG23111220220151164
|
12/12/2022
|
Gurpreet Singh
|
2602001WL014694
|
Gurpreet Singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696371
|
|
MR GURPREET SINGH
|
()
|
446
|
AJNALA-1
|
PB-02-001-107-001/45 (NISOKE)
|
2602001000NRG23111220220151412
|
12/12/2022
|
Avtar Singh
|
2602001WL014723
|
Avtar Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696363
|
|
MR AVTAR SINGH
|
()
|
447
|
AJNALA-1
|
PB-02-001-107-001/73 (NISOKE)
|
2602001000NRG23111220220151250
|
12/12/2022
|
Teja singh
|
2602001WL014709
|
Teja singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696306
|
|
MR TEJA SINGH
|
()
|
448
|
AJNALA-1
|
PB-02-001-107-001/90 (NISOKE)
|
2602001000NRG23111220220151252
|
12/12/2022
|
Harjit Kaur
|
2602001WL014709
|
Harjit Kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696303
|
|
MRS HARJIT KAUR
|
()
|
449
|
AJNALA-1
|
PB-02-001-107-001/91 (NISOKE)
|
2602001000NRG23111220220151418
|
12/12/2022
|
rajwinder kaur
|
2602001WL014723
|
rajwinder kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696206
|
|
MRS RAJWINDER KAUR
|
()
|
450
|
AJNALA-1
|
PB-02-001-107-001/93 (NISOKE)
|
2602001000NRG23111220220151419
|
12/12/2022
|
Balwinder Singh
|
2602001WL014723
|
Balwinder Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696365
|
|
MR BALWINDER SINGH
|
()
|
451
|
AJNALA-1
|
PB-02-001-136-001/73 (SINGHOKEY)
|
2602001000NRG23111220220151171
|
12/12/2022
|
Gurdeep singh
|
2602001WL014694
|
Gurdeep singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696362
|
|
MR DALJIT SINGH
|
()
|
452
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23111220220151173
|
12/12/2022
|
amarjit kaur
|
2602001WL014694
|
amarjit kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696301
|
|
MRS AMARJIT KAUR
|
()
|
453
|
AJNALA-1
|
PB-02-001-136-001/89 (SINGHOKEY)
|
2602001000NRG23111220220151172
|
12/12/2022
|
sulakhan
|
2602001WL014694
|
sulakhan
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320696364
|
|
MR SULAKHAN SINGH
|
()
|
454
|
AJNALA-1
|
PB-02-001-147-001/202 (TERI)
|
2602001000NRG23121220220151603
|
12/12/2022
|
MANPREET KAUR
|
2602001WL014749
|
MANPREET KAUR
|
00415
|
SBIN0011858
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696045
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76394
|
76394
|
|
|
|
|
|
|
|
455
|
AJNALA-1
|
PB-02-001-081-001/95 (KOTLA SADAR)
|
2602001000NRG23111220220151140
|
12/12/2022
|
Bholi
|
2602001WL014692
|
Bholi
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696521
|
|
MRS BHOLI WO HANSRAJ SINGH
|
()
|
456
|
AJNALA-1
|
PB-02-001-081-001/96 (KOTLA SADAR)
|
2602001000NRG23111220220151141
|
12/12/2022
|
Sawinder kaur
|
2602001WL014692
|
Sawinder kaur
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696520
|
|
MRS SWINDER KAUR WO DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
457
|
AJNALA-1
|
PB-02-001-119-001/156 (RAJIAN)
|
2602001000NRG23121220220152029
|
12/12/2022
|
Parvinder kaur
|
2602001WL014786
|
Parvinder kaur
|
00415
|
SBIN0050461
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320696470
|
|
MR PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
458
|
AJNALA-1
|
PB-02-001-153-001/78 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150507
|
12/12/2022
|
kulwinder kaur
|
2602001WL014636
|
kulwinder kaur
|
00415
|
SBIN0051029
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696525
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
459
|
AJNALA-1
|
PB-02-001-011-001/792 (BALHARWAL)
|
2602001000NRG23101220220150532
|
12/12/2022
|
sukha singh
|
2602001WL014639
|
sukha singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696163
|
|
sukha singh
|
()
|
460
|
AJNALA-1
|
PB-02-001-015-001/152 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150757
|
12/12/2022
|
SABI
|
2602001WL014662
|
SABI
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696042
|
|
SABI
|
()
|
461
|
AJNALA-1
|
PB-02-001-015-001/198 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220150765
|
12/12/2022
|
Rimpi
|
2602001WL014662
|
Rimpi
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696254
|
|
Rimpi
|
()
|
462
|
AJNALA-1
|
PB-02-001-015-001/230 (BHAKHA HARI SINGH)
|
2602001000NRG23121220220151611
|
12/12/2022
|
MANGA
|
2602001WL014750
|
MANGA
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696063
|
|
MANGA
|
()
|
463
|
AJNALA-1
|
PB-02-001-015-001/5 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220151025
|
12/12/2022
|
Kuldip
|
2602001WL014684
|
Kuldip
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696077
|
|
Kuldip
|
()
|
464
|
AJNALA-1
|
PB-02-001-015-001/74 (BHAKHA HARI SINGH)
|
2602001000NRG23101220220151026
|
12/12/2022
|
PINDER
|
2602001WL014684
|
PINDER
|
00468
|
UBIN0566675
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320696076
|
|
PINDER
|
()
|
465
|
AJNALA-1
|
PB-02-001-024-001/249 (CHAK DOGRA)
|
2602001000NRG23101220220150772
|
12/12/2022
|
MAJOR SINGH
|
2602001WL014663
|
MAJOR SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696051
|
|
MAJOR SINGH
|
()
|
466
|
AJNALA-1
|
PB-02-001-028-001/117 (CHARTEWALI)
|
2602001000NRG23101220220150548
|
12/12/2022
|
malkit singh
|
2602001WL014641
|
malkit singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696213
|
|
malkit singh
|
()
|
467
|
AJNALA-1
|
PB-02-001-028-001/118 (CHARTEWALI)
|
2602001000NRG23101220220150549
|
12/12/2022
|
Jagir singh
|
2602001WL014641
|
Jagir singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696032
|
|
Jagir singh
|
()
|
468
|
AJNALA-1
|
PB-02-001-029-001/331 (CHHANNA)
|
2602001000NRG23101220220150537
|
12/12/2022
|
SALWINDER SINGH
|
2602001WL014640
|
SALWINDER SINGH
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696108
|
|
SALWINDER SINGH
|
()
|
469
|
AJNALA-1
|
PB-02-001-029-001/414 (CHHANNA)
|
2602001000NRG23101220220150543
|
12/12/2022
|
SUKHA SINGH
|
2602001WL014640
|
SUKHA SINGH
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696105
|
|
SUKHA SINGH
|
()
|
470
|
AJNALA-1
|
PB-02-001-055-001/390 (GURALA)
|
2602001000NRG23101220220151014
|
12/12/2022
|
rajwinder kaur
|
2602001WL014682
|
rajwinder kaur
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696078
|
|
rajwinder kaur
|
()
|
471
|
AJNALA-1
|
PB-02-001-074-001/341 (KIAMPUR)
|
2602001000NRG23101220220150797
|
12/12/2022
|
Shindo
|
2602001WL014664
|
Shindo
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696154
|
|
Shindo
|
()
|
472
|
AJNALA-1
|
PB-02-001-112-001/324 (PANJGRAIN NIJJER)
|
2602001000NRG23121220220151640
|
12/12/2022
|
TRIPTPAL SINGH
|
2602001WL014750
|
TRIPTPAL SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696200
|
|
TRIPTPAL SINGH
|
()
|
473
|
AJNALA-1
|
PB-02-001-112-001/98 (PANJGRAIN NIJJER)
|
2602001000NRG23121220220151642
|
12/12/2022
|
MANPREET SINGH
|
2602001WL014750
|
MANPREET SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696495
|
|
MANPREET SINGH
|
()
|
474
|
AJNALA-1
|
PB-02-001-117-001/81 (RAIPUR KALAN)
|
2602001000NRG23101220220150514
|
12/12/2022
|
Sarbjit
|
2602001WL014637
|
Sarbjit
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696522
|
|
Sarbjit
|
()
|
475
|
AJNALA-1
|
PB-02-001-121-001/144 (RIAR)
|
2602001000NRG23101220220150778
|
12/12/2022
|
Shubkaran singh
|
2602001WL014663
|
Shubkaran singh
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696141
|
|
Shubkaran singh
|
()
|
476
|
AJNALA-1
|
PB-02-001-122-001/170 (ROKHEY)
|
2602001000NRG23101220220150782
|
12/12/2022
|
GURNAM SINGH
|
2602001WL014663
|
GURNAM SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696041
|
|
GURNAM SINGH
|
()
|
477
|
AJNALA-1
|
PB-02-001-122-001/187 (ROKHEY)
|
2602001000NRG23121220220151645
|
12/12/2022
|
PINKI
|
2602001WL014750
|
PINKI
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696064
|
|
PINKI
|
()
|
478
|
AJNALA-1
|
PB-02-001-122-001/248 (ROKHEY)
|
2602001000NRG23121220220151649
|
12/12/2022
|
MANJIT KAUR
|
2602001WL014750
|
MANJIT KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696198
|
|
MANJIT KAUR
|
()
|
479
|
AJNALA-1
|
PB-02-001-131-001/224 (SARAI)
|
2602001000NRG23121220220151573
|
12/12/2022
|
PARAMJIT KAUR
|
2602001WL014745
|
PARAMJIT KAUR
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696059
|
|
PARAMJIT KAUR
|
()
|
480
|
AJNALA-1
|
PB-02-001-131-001/280 (SARAI)
|
2602001000NRG23121220220151574
|
12/12/2022
|
MANI SINGH
|
2602001WL014745
|
MANI SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696157
|
|
MANI SINGH
|
()
|
481
|
AJNALA-1
|
PB-02-001-143-001/269 (TALWANDI RAI DADU)
|
2602001000NRG23121220220151651
|
12/12/2022
|
PALWINDER SINGH
|
2602001WL014750
|
PALWINDER SINGH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696199
|
|
PALWINDER SINGH
|
()
|
482
|
AJNALA-1
|
PB-02-001-153-001/195 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150567
|
12/12/2022
|
mandeep singh
|
2602001WL014642
|
mandeep singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696193
|
|
mandeep singh
|
()
|
483
|
AJNALA-1
|
PB-02-001-153-001/42 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150571
|
12/12/2022
|
Karnail singh
|
2602001WL014642
|
Karnail singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696104
|
|
Karnail singh
|
()
|
484
|
AJNALA-1
|
PB-02-001-153-001/85 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150510
|
12/12/2022
|
kuldeep singh
|
2602001WL014636
|
kuldeep singh
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
20/12/2022
|
|
7320696528
|
|
kuldeep singh
|
()
|
485
|
AJNALA-1
|
PB-02-001-156-001/54 (BHUREWALI)
|
2602001000NRG23121220220151592
|
12/12/2022
|
Harjinder kaur
|
2602001WL014747
|
Harjinder kaur
|
00468
|
UBIN0566675
|
3722
|
3722
|
Processed
|
20/12/2022
|
|
7320696471
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84092
|
84092
|
|
|
|
|
|
|
|
486
|
AJNALA-1
|
PB-02-001-096-001/216 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151124
|
12/12/2022
|
SUNITA
|
2602001WL014691
|
SUNITA
|
00468
|
UBIN0566748
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696512
|
|
SUNITA
|
()
|
487
|
AJNALA-1
|
PB-02-001-096-001/228 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151125
|
12/12/2022
|
GURPREET SINGH
|
2602001WL014691
|
GURPREET SINGH
|
00468
|
UBIN0566748
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696527
|
|
GURPREET SINGH
|
()
|
488
|
AJNALA-1
|
PB-02-001-096-001/60 (MOHAN BHANDARIAN)
|
2602001000NRG23111220220151135
|
12/12/2022
|
Harbansh Singh
|
2602001WL014691
|
Harbansh Singh
|
00468
|
UBIN0566748
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696472
|
|
Harbansh Singh
|
()
|
489
|
AJNALA-1
|
PB-02-001-105-001/116 (NAWAN PIND)
|
2602001000NRG23121220220151975
|
12/12/2022
|
AKASHDEEP
|
2602001WL014782
|
AKASHDEEP
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696030
|
|
AKASHDEEP
|
()
|
490
|
AJNALA-1
|
PB-02-001-105-001/198 (NAWAN PIND)
|
2602001000NRG23121220220151980
|
12/12/2022
|
John sahota
|
2602001WL014782
|
John sahota
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696162
|
|
John sahota
|
()
|
491
|
AJNALA-1
|
PB-02-001-115-001/158 (PHIR WARIAN)
|
2602001000NRG23111220220151147
|
12/12/2022
|
Martha
|
2602001WL014693
|
Martha
|
00468
|
UBIN0566748
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320696100
|
|
Martha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
492
|
AJNALA-1
|
PB-02-001-147-001/214 (TERI)
|
2602001000NRG23121220220151606
|
12/12/2022
|
GURPAL SINGH
|
2602001WL014749
|
GURPAL SINGH
|
00554
|
KKBK0004057
|
3666
|
3666
|
Processed
|
20/12/2022
|
|
7320696046
|
|
GURPAL SINGH
|
()
|
493
|
AJNALA-1
|
PB-02-001-153-001/121 (ABADI SOHAN SINGH WALI)
|
2602001000NRG23101220220150503
|
12/12/2022
|
kulwinder singh
|
2602001WL014636
|
kulwinder singh
|
00554
|
KKBK0004057
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320696483
|
|
kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
494
|
AJNALA-1
|
PB-02-001-006-001/224 (BADHA CHAK DOGRA)
|
2602001000NRG23101220220150802
|
12/12/2022
|
bau
|
2602001WL014665
|
bau
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696476
|
|
bau
|
()
|
495
|
AJNALA-1
|
PB-02-001-006-001/239 (BADHA CHAK DOGRA)
|
2602001000NRG23101220220150803
|
12/12/2022
|
amandeep kaur
|
2602001WL014665
|
amandeep kaur
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696477
|
|
amandeep kaur
|
()
|
496
|
AJNALA-1
|
PB-02-001-024-001/253 (CHAK DOGRA)
|
2602001000NRG23101220220150805
|
12/12/2022
|
sukha
|
2602001WL014665
|
sukha
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696479
|
|
sukha
|
()
|
497
|
AJNALA-1
|
PB-02-001-024-001/254 (CHAK DOGRA)
|
2602001000NRG23101220220150806
|
12/12/2022
|
mehar
|
2602001WL014665
|
mehar
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696478
|
|
mehar
|
()
|
498
|
AJNALA-1
|
PB-02-001-024-001/261 (CHAK DOGRA)
|
2602001000NRG23101220220150807
|
12/12/2022
|
mukha
|
2602001WL014665
|
mukha
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696481
|
|
mukha
|
()
|
499
|
AJNALA-1
|
PB-02-001-024-001/262 (CHAK DOGRA)
|
2602001000NRG23101220220150808
|
12/12/2022
|
kamo
|
2602001WL014665
|
kamo
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696482
|
|
kamo
|
()
|
500
|
AJNALA-1
|
PB-02-001-024-001/263 (CHAK DOGRA)
|
2602001000NRG23101220220150809
|
12/12/2022
|
jaspal
|
2602001WL014665
|
jaspal
|
00691
|
IPOS0000001
|
3102
|
3102
|
Processed
|
20/12/2022
|
|
7320696480
|
|
jaspal
|
()
|
501
|
AJNALA-1
|
PB-02-001-102-001/190 (NANOKEY)
|
2602001000NRG23121220220151989
|
12/12/2022
|
Sukhwinder kaur
|
2602001WL014783
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696290
|
|
Sukhwinder kaur
|
()
|
502
|
AJNALA-1
|
PB-02-001-102-001/208 (NANOKEY)
|
2602001000NRG23121220220151991
|
12/12/2022
|
zaaj
|
2602001WL014783
|
zaaj
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320696475
|
|
zaaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1109980
|
1109980
|
|
|
|
|
|
|
|