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-02-001-012-001/89 (BARLAS)
|
2602001000NRG23121020220115608
|
13/10/2022
|
Mandir kaur
|
2602001WL010751
|
Mandir kaur
|
00045
|
BARB0DBAJNA
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231348
|
|
Mandir kaur
|
()
|
2
|
AJNALA-1
|
PB-02-001-025-001/88 (CHAK PULAH)
|
2602001000NRG23131020220116816
|
13/10/2022
|
shinder kaur
|
2602001WL010866
|
shinder kaur
|
00045
|
BARB0DBAJNA
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231347
|
|
shinder kaur
|
()
|
3
|
AJNALA-1
|
PB-02-001-064-001/360 (JAGDEV KHURD)
|
2602001000NRG23111020220114972
|
13/10/2022
|
ranjit kaur
|
2602001WL010692
|
ranjit kaur
|
00045
|
BARB0DBAJNA
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955231346
|
|
ranjit kaur
|
()
|
4
|
AJNALA-1
|
PB-02-001-086-001/289 (LAKHUWAL AJNALA)
|
2602001000NRG23111020220114957
|
13/10/2022
|
chaman masih
|
2602001WL010691
|
chaman masih
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231345
|
|
chaman masih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
5
|
AJNALA-1
|
PB-02-001-021-002/187 (CHAHARPUR)
|
2602001000NRG23131020220116749
|
13/10/2022
|
SATPAL SINGH
|
2602001WL010861
|
SATPAL SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231355
|
|
SATPAL SINGH
|
()
|
6
|
AJNALA-1
|
PB-02-001-021-002/236 (CHAHARPUR)
|
2602001000NRG23131020220116750
|
13/10/2022
|
SANDEEP
|
2602001WL010861
|
SANDEEP
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231564
|
|
SANDEEP
|
()
|
7
|
AJNALA-1
|
PB-02-001-021-002/50 (CHAHARPUR)
|
2602001000NRG23131020220116751
|
13/10/2022
|
KULWANT KAUR
|
2602001WL010861
|
KULWANT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231356
|
|
KULWANT KAUR
|
()
|
8
|
AJNALA-1
|
PB-02-001-038-001/201 (DIAL BHATTI)
|
2602001000NRG23131020220116618
|
13/10/2022
|
Ribka
|
2602001WL010853
|
Ribka
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231568
|
|
Ribka
|
()
|
9
|
AJNALA-1
|
PB-02-001-038-001/91 (DIAL BHATTI)
|
2602001000NRG23131020220116565
|
13/10/2022
|
MAJOR MASIH
|
2602001WL010851
|
MAJOR MASIH
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231596
|
|
MAJOR MASIH
|
()
|
10
|
AJNALA-1
|
PB-02-001-038-001/91 (DIAL BHATTI)
|
2602001000NRG23131020220116566
|
13/10/2022
|
SUMAN
|
2602001WL010851
|
SUMAN
|
00048
|
BKID0006310
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231233
|
|
SUMAN
|
()
|
11
|
AJNALA-1
|
PB-02-001-046-001/101 (GAGGO MAHAL)
|
2602001000NRG23131020220116776
|
13/10/2022
|
Manjit Kaur
|
2602001WL010863
|
Manjit Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231353
|
|
Manjit Kaur
|
()
|
12
|
AJNALA-1
|
PB-02-001-046-001/177 (GAGGO MAHAL)
|
2602001000NRG23131020220116779
|
13/10/2022
|
Bajlit Kaur
|
2602001WL010863
|
Bajlit Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231354
|
|
Bajlit Kaur
|
()
|
13
|
AJNALA-1
|
PB-02-001-046-001/263 (GAGGO MAHAL)
|
2602001000NRG23131020220116784
|
13/10/2022
|
Reena
|
2602001WL010863
|
Reena
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231566
|
|
Reena
|
()
|
14
|
AJNALA-1
|
PB-02-001-046-001/355 (GAGGO MAHAL)
|
2602001000NRG23131020220116787
|
13/10/2022
|
Mukhtar Singh
|
2602001WL010863
|
Mukhtar Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231565
|
|
Mukhtar Singh
|
()
|
15
|
AJNALA-1
|
PB-02-001-046-001/364 (GAGGO MAHAL)
|
2602001000NRG23131020220116788
|
13/10/2022
|
Kawaljit kaur
|
2602001WL010863
|
Kawaljit kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231352
|
|
Kawaljit kaur
|
()
|
16
|
AJNALA-1
|
PB-02-001-046-001/97 (GAGGO MAHAL)
|
2602001000NRG23131020220116791
|
13/10/2022
|
Gurjeet Kaur
|
2602001WL010863
|
Gurjeet Kaur
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231351
|
|
Gurjeet Kaur
|
()
|
17
|
AJNALA-1
|
PB-02-001-047-004/145 (GALIB)
|
2602001000NRG23131020220116754
|
13/10/2022
|
CHARANJIT KAUR
|
2602001WL010861
|
CHARANJIT KAUR
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231359
|
|
CHARANJIT KAUR
|
()
|
18
|
AJNALA-1
|
PB-02-001-047-004/168 (GALIB)
|
2602001000NRG23131020220116757
|
13/10/2022
|
Lovepreet kaur
|
2602001WL010861
|
Lovepreet kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231360
|
|
Lovepreet kaur
|
()
|
19
|
AJNALA-1
|
PB-02-001-047-004/220 (GALIB)
|
2602001000NRG23131020220116758
|
13/10/2022
|
Joginder Singh
|
2602001WL010861
|
Joginder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231357
|
|
Joginder Singh
|
()
|
20
|
AJNALA-1
|
PB-02-001-067-001/32 (KALLO MAHAL)
|
2602001000NRG23121020220115569
|
13/10/2022
|
Lakwinder Singh
|
2602001WL010748
|
Lakwinder Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231349
|
|
Lakwinder Singh
|
()
|
21
|
AJNALA-1
|
PB-02-001-067-001/79 (KALLO MAHAL)
|
2602001000NRG23121020220115570
|
13/10/2022
|
Ramandeep Kaur
|
2602001WL010748
|
Ramandeep Kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231362
|
|
Ramandeep Kaur
|
()
|
22
|
AJNALA-1
|
PB-02-001-083-001/4 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115014
|
13/10/2022
|
SARANJIT KAUR
|
2602001WL010697
|
SARANJIT KAUR
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231358
|
|
SARANJIT KAUR
|
()
|
23
|
AJNALA-1
|
PB-02-001-083-001/42 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115015
|
13/10/2022
|
Pooja
|
2602001WL010697
|
Pooja
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231563
|
|
Pooja
|
()
|
24
|
AJNALA-1
|
PB-02-001-083-001/57 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115021
|
13/10/2022
|
Palwinder Singh
|
2602001WL010697
|
Palwinder Singh
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231350
|
|
Palwinder Singh
|
()
|
25
|
AJNALA-1
|
PB-02-001-083-001/64 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115023
|
13/10/2022
|
Sukhwinder Kaur
|
2602001WL010697
|
Sukhwinder Kaur
|
00048
|
BKID0006310
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231361
|
|
Sukhwinder Kaur
|
()
|
26
|
AJNALA-1
|
PB-02-001-133-003/31 (SHAHZADA)
|
2602001000NRG23111020220115272
|
13/10/2022
|
Bagga Singh
|
2602001WL010715
|
Bagga Singh
|
00048
|
BKID0006310
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231567
|
|
Bagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
27
|
AJNALA-1
|
PB-02-001-011-001/802 (BALHARWAL)
|
2602001000NRG23121020220115580
|
13/10/2022
|
Satnam singh
|
2602001WL010750
|
Satnam singh
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231367
|
|
Satnam singh
|
()
|
28
|
AJNALA-1
|
PB-02-001-012-001/89 (BARLAS)
|
2602001000NRG23121020220115607
|
13/10/2022
|
parsiann kaur
|
2602001WL010751
|
parsiann kaur
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231365
|
|
parsiann kaur
|
()
|
29
|
AJNALA-1
|
PB-02-001-143-001/256 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115590
|
13/10/2022
|
BALJINDER SINGH
|
2602001WL010750
|
BALJINDER SINGH
|
00078
|
CNRB0003145
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231364
|
|
BALJINDER SINGH
|
()
|
30
|
AJNALA-1
|
PB-02-001-157-001/19 (LAL WALA)
|
2602001000NRG23131020220116593
|
13/10/2022
|
KARANDEEP SINGH
|
2602001WL010852
|
KARANDEEP SINGH
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231366
|
|
KARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
31
|
AJNALA-1
|
PB-02-001-037-001/186 (DIAL BHARANG)
|
2602001000NRG23131020220116612
|
13/10/2022
|
HARVINDER SINGH
|
2602001WL010853
|
HARVINDER SINGH
|
00078
|
CNRB0003549
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231368
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
32
|
AJNALA-1
|
PB-02-001-090-001/209 (MADU SHANGA)
|
2602001000NRG23131020220116863
|
13/10/2022
|
Palwinder kaur
|
2602001WL010870
|
Palwinder kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231363
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
33
|
AJNALA-1
|
PB-02-001-034-001/282 (DHARIWAL)
|
2602001000NRG23131020220116810
|
13/10/2022
|
Rajpartap singh
|
2602001WL010865
|
Rajpartap singh
|
00152
|
HDFC0001822
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231369
|
|
Rajpartap singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
34
|
AJNALA-1
|
PB-02-001-034-001/306 (DHARIWAL)
|
2602001000NRG23131020220116811
|
13/10/2022
|
kulwinder kaur
|
2602001WL010865
|
kulwinder kaur
|
00152
|
HDFC0001935
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231371
|
|
kulwinder kaur
|
()
|
35
|
AJNALA-1
|
PB-02-001-101-001/266 (NANGAL WANJAWALA)
|
2602001000NRG23131020220116559
|
13/10/2022
|
SUKHCHAIN SINGH
|
2602001WL010850
|
SUKHCHAIN SINGH
|
00152
|
HDFC0001935
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231370
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-083-001/21 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115010
|
13/10/2022
|
Sukhdev Singh
|
2602001WL010697
|
Sukhdev Singh
|
00152
|
HDFC0003254
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231562
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
37
|
AJNALA-1
|
PB-02-001-012-001/98 (BARLAS)
|
2602001000NRG23121020220115609
|
13/10/2022
|
GURIQBAL SINGH
|
2602001WL010751
|
GURIQBAL SINGH
|
00152
|
HDFC0004869
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231372
|
|
GURIQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
38
|
AJNALA-1
|
PB-02-001-006-001/302 (BADHA CHAK DOGRA)
|
2602001000NRG23121020220115576
|
13/10/2022
|
Kuljit singh
|
2602001WL010750
|
Kuljit singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231378
|
|
Kuljit singh
|
()
|
39
|
AJNALA-1
|
PB-02-001-006-001/303 (BADHA CHAK DOGRA)
|
2602001000NRG23121020220115577
|
13/10/2022
|
Sarabjit kaur
|
2602001WL010750
|
Sarabjit kaur
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231379
|
|
Sarabjit kaur
|
()
|
40
|
AJNALA-1
|
PB-02-001-025-001/91 (CHAK PULAH)
|
2602001000NRG23131020220116818
|
13/10/2022
|
Tajinder singh
|
2602001WL010866
|
Tajinder singh
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231373
|
|
Tajinder singh
|
()
|
41
|
AJNALA-1
|
PB-02-001-034-001/281 (DHARIWAL)
|
2602001000NRG23131020220116809
|
13/10/2022
|
Jagbir singh
|
2602001WL010865
|
Jagbir singh
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231375
|
|
Jagbir singh
|
()
|
42
|
AJNALA-1
|
PB-02-001-037-001/186 (DIAL BHARANG)
|
2602001000NRG23131020220116613
|
13/10/2022
|
HARPREET KAUR
|
2602001WL010853
|
HARPREET KAUR
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231561
|
|
HARPREET KAUR
|
()
|
43
|
AJNALA-1
|
PB-02-001-064-001/320 (JAGDEV KHURD)
|
2602001000NRG23111020220114969
|
13/10/2022
|
rajbir kaur
|
2602001WL010692
|
rajbir kaur
|
00165
|
IBKL0000918
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955231377
|
|
rajbir kaur
|
()
|
44
|
AJNALA-1
|
PB-02-001-064-001/358 (JAGDEV KHURD)
|
2602001000NRG23111020220114971
|
13/10/2022
|
kuldeep singh
|
2602001WL010692
|
kuldeep singh
|
00165
|
IBKL0000918
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955231376
|
|
kuldeep singh
|
()
|
45
|
AJNALA-1
|
PB-02-001-064-001/362 (JAGDEV KHURD)
|
2602001000NRG23111020220114973
|
13/10/2022
|
simarjit kaur
|
2602001WL010692
|
simarjit kaur
|
00165
|
IBKL0000918
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955231374
|
|
simarjit kaur
|
()
|
46
|
AJNALA-1
|
PB-02-001-143-001/139 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115585
|
13/10/2022
|
sajna
|
2602001WL010750
|
sajna
|
00165
|
IBKL0000918
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231560
|
|
sajna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-090-001/239 (MADU SHANGA)
|
2602001000NRG23131020220116865
|
13/10/2022
|
jaswinder singh
|
2602001WL010870
|
jaswinder singh
|
00168
|
ICIC0002830
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231380
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-095-001/298 (MEHAMAD MANDRANWALA)
|
2602001000NRG23121020220115573
|
13/10/2022
|
Gurbachan Singh
|
2602001WL010748
|
Gurbachan Singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231394
|
|
Gurbachan Singh
|
()
|
49
|
AJNALA-1
|
PB-02-001-114-001/108 (PASSIA)
|
2602001000NRG23121020220115853
|
13/10/2022
|
Amarjit
|
2602001WL010777
|
Amarjit
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231393
|
|
Amarjit
|
()
|
50
|
AJNALA-1
|
PB-02-001-114-001/160 (PASSIA)
|
2602001000NRG23121020220115861
|
13/10/2022
|
Ninder
|
2602001WL010777
|
Ninder
|
00349
|
PSIB0000049
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231392
|
|
Ninder
|
()
|
51
|
AJNALA-1
|
PB-02-001-114-001/166 (PASSIA)
|
2602001000NRG23121020220115863
|
13/10/2022
|
jasbir kaur
|
2602001WL010777
|
jasbir kaur
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231388
|
|
jasbir kaur
|
()
|
52
|
AJNALA-1
|
PB-02-001-114-001/54 (PASSIA)
|
2602001000NRG23121020220115868
|
13/10/2022
|
poonam
|
2602001WL010777
|
poonam
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231390
|
|
poonam
|
()
|
53
|
AJNALA-1
|
PB-02-001-114-001/60 (PASSIA)
|
2602001000NRG23111020220114993
|
13/10/2022
|
Vazir masih
|
2602001WL010695
|
Vazir masih
|
00349
|
PSIB0000049
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231386
|
|
Vazir masih
|
()
|
54
|
AJNALA-1
|
PB-02-001-114-001/86 (PASSIA)
|
2602001000NRG23111020220114999
|
13/10/2022
|
Rani
|
2602001WL010695
|
Rani
|
00349
|
PSIB0000049
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231391
|
|
Rani
|
()
|
55
|
AJNALA-1
|
PB-02-001-133-003/116 (SHAHZADA)
|
2602001000NRG23111020220115255
|
13/10/2022
|
Charan kaur
|
2602001WL010715
|
Charan kaur
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231387
|
|
Charan kaur
|
()
|
56
|
AJNALA-1
|
PB-02-001-133-003/153 (SHAHZADA)
|
2602001000NRG23111020220115265
|
13/10/2022
|
Veero
|
2602001WL010715
|
Veero
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231395
|
|
Veero
|
()
|
57
|
AJNALA-1
|
PB-02-001-133-003/39 (SHAHZADA)
|
2602001000NRG23111020220115273
|
13/10/2022
|
rani
|
2602001WL010715
|
rani
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231389
|
|
rani
|
()
|
58
|
AJNALA-1
|
PB-02-001-133-003/54 (SHAHZADA)
|
2602001000NRG23111020220115276
|
13/10/2022
|
Veero
|
2602001WL010715
|
Veero
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231556
|
|
Veero
|
()
|
59
|
AJNALA-1
|
PB-02-001-133-003/98 (SHAHZADA)
|
2602001000NRG23111020220115280
|
13/10/2022
|
Paso
|
2602001WL010715
|
Paso
|
00349
|
PSIB0000049
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231555
|
|
Paso
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-095-001/298 (MEHAMAD MANDRANWALA)
|
2602001000NRG23121020220115572
|
13/10/2022
|
Surjit Singh
|
2602001WL010748
|
Surjit Singh
|
00349
|
PSIB0000102
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231396
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
61
|
AJNALA-1
|
PB-02-001-076-001/123 (KOT KESRA SINGH)
|
2602001000NRG23131020220116707
|
13/10/2022
|
Bittu
|
2602001WL010859
|
Bittu
|
00349
|
PSIB0000833
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231397
|
|
Bittu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
62
|
AJNALA-1
|
PB-02-001-053-001/388 (GUJHAPIR)
|
2602001000NRG23131020220116872
|
13/10/2022
|
Gurmeet Singh
|
2602001WL010871
|
Gurmeet Singh
|
00349
|
PSIB0020977
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5955231398
|
Account closed
|
|
|
63
|
AJNALA-1
|
PB-02-001-064-001/203 (JAGDEV KHURD)
|
2602001000NRG23111020220114964
|
13/10/2022
|
Pinki
|
2602001WL010692
|
Pinki
|
00349
|
PSIB0020977
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231400
|
|
Pinki
|
()
|
64
|
AJNALA-1
|
PB-02-001-086-001/179 (LAKHUWAL AJNALA)
|
2602001000NRG23111020220114954
|
13/10/2022
|
gurmej singh
|
2602001WL010691
|
gurmej singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231399
|
|
gurmej singh
|
()
|
65
|
AJNALA-1
|
PB-02-001-086-001/179 (LAKHUWAL AJNALA)
|
2602001000NRG23111020220114955
|
13/10/2022
|
sawinder singh
|
2602001WL010691
|
sawinder singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231554
|
|
sawinder singh
|
()
|
66
|
AJNALA-1
|
PB-02-001-086-001/186 (LAKHUWAL AJNALA)
|
2602001000NRG23111020220114956
|
13/10/2022
|
chand singh
|
2602001WL010691
|
chand singh
|
00349
|
PSIB0020977
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231553
|
|
chand singh
|
()
|
67
|
AJNALA-1
|
PB-02-001-101-001/265 (NANGAL WANJAWALA)
|
2602001000NRG23131020220116558
|
13/10/2022
|
Balwinder kaur
|
2602001WL010850
|
Balwinder kaur
|
00349
|
PSIB0020977
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231401
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
68
|
AJNALA-1
|
PB-02-001-068-001/226 (KAMALPURA)
|
2602001000NRG23131020220116841
|
13/10/2022
|
Rajwinder kaur
|
2602001WL010869
|
Rajwinder kaur
|
00349
|
PSIB0021201
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231402
|
|
Rajwinder kaur
|
()
|
69
|
AJNALA-1
|
PB-02-001-076-001/45 (KOT KESRA SINGH)
|
2602001000NRG23131020220116718
|
13/10/2022
|
Bevi
|
2602001WL010859
|
Bevi
|
00349
|
PSIB0021201
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231403
|
|
Bevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
70
|
AJNALA-1
|
PB-02-001-009-001/106 (BAL BAWA)
|
2602001000NRG23131020220116823
|
13/10/2022
|
Parminder kaur
|
2602001WL010868
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231241
|
|
Parminder kaur
|
()
|
71
|
AJNALA-1
|
PB-02-001-009-001/114 (BAL BAWA)
|
2602001000NRG23131020220116825
|
13/10/2022
|
kulwant singh
|
2602001WL010868
|
kulwant singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231239
|
|
kulwant singh
|
()
|
72
|
AJNALA-1
|
PB-02-001-009-001/121 (BAL BAWA)
|
2602001000NRG23131020220116829
|
13/10/2022
|
yugraj singh
|
2602001WL010868
|
yugraj singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231238
|
|
yugraj singh
|
()
|
73
|
AJNALA-1
|
PB-02-001-009-001/122 (BAL BAWA)
|
2602001000NRG23131020220116830
|
13/10/2022
|
wajir singh
|
2602001WL010868
|
wajir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231237
|
|
wajir singh
|
()
|
74
|
AJNALA-1
|
PB-02-001-009-001/28 (BAL BAWA)
|
2602001000NRG23131020220116831
|
13/10/2022
|
LAKHWINDER KAUR
|
2602001WL010868
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955231492
|
No Such Account
|
|
|
75
|
AJNALA-1
|
PB-02-001-012-001/124 (BARLAS)
|
2602001000NRG23121020220115594
|
13/10/2022
|
Harmandeep singh
|
2602001WL010751
|
Harmandeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231285
|
|
Harmandeep singh
|
()
|
76
|
AJNALA-1
|
PB-02-001-012-001/136 (BARLAS)
|
2602001000NRG23121020220115598
|
13/10/2022
|
Jagir kaur
|
2602001WL010751
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231275
|
|
Jagir kaur
|
()
|
77
|
AJNALA-1
|
PB-02-001-012-001/137 (BARLAS)
|
2602001000NRG23121020220115599
|
13/10/2022
|
Simranjit kaur
|
2602001WL010751
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231283
|
|
Simranjit kaur
|
()
|
78
|
AJNALA-1
|
PB-02-001-012-001/138 (BARLAS)
|
2602001000NRG23121020220115600
|
13/10/2022
|
Harjit kaur
|
2602001WL010751
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231282
|
|
Harjit kaur
|
()
|
79
|
AJNALA-1
|
PB-02-001-012-001/85 (BARLAS)
|
2602001000NRG23121020220115605
|
13/10/2022
|
hardeep singh
|
2602001WL010751
|
hardeep singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231287
|
|
hardeep singh
|
()
|
80
|
AJNALA-1
|
PB-02-001-016-001/177 (BHOEYWALI)
|
2602001000NRG23131020220116687
|
13/10/2022
|
Rajbir kaur
|
2602001WL010857
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231271
|
|
Rajbir kaur
|
()
|
81
|
AJNALA-1
|
PB-02-001-016-001/264 (BHOEYWALI)
|
2602001000NRG23131020220116689
|
13/10/2022
|
jaswinder singh
|
2602001WL010857
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231274
|
|
jaswinder singh
|
()
|
82
|
AJNALA-1
|
PB-02-001-034-001/232 (DHARIWAL)
|
2602001000NRG23111020220114986
|
13/10/2022
|
NAWINDER SINGH
|
2602001WL010694
|
NAWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231273
|
|
NAWINDER SINGH
|
()
|
83
|
AJNALA-1
|
PB-02-001-034-001/317 (DHARIWAL)
|
2602001000NRG23111020220114987
|
13/10/2022
|
Sandeep singh
|
2602001WL010694
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231266
|
|
Sandeep singh
|
()
|
84
|
AJNALA-1
|
PB-02-001-034-001/318 (DHARIWAL)
|
2602001000NRG23111020220114988
|
13/10/2022
|
Mandeep Singh
|
2602001WL010694
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231268
|
|
Mandeep Singh
|
()
|
85
|
AJNALA-1
|
PB-02-001-034-001/320 (DHARIWAL)
|
2602001000NRG23111020220114989
|
13/10/2022
|
Hardev singh
|
2602001WL010694
|
Hardev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231267
|
|
Hardev singh
|
()
|
86
|
AJNALA-1
|
PB-02-001-055-001/155 (GURALA)
|
2602001000NRG23131020220116556
|
13/10/2022
|
Yusuf
|
2602001WL010850
|
Yusuf
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231272
|
|
Yusuf
|
()
|
87
|
AJNALA-1
|
PB-02-001-076-001/121 (KOT KESRA SINGH)
|
2602001000NRG23131020220116706
|
13/10/2022
|
Sukhdev Singh
|
2602001WL010859
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231512
|
|
Sukhdev Singh
|
()
|
88
|
AJNALA-1
|
PB-02-001-076-001/124 (KOT KESRA SINGH)
|
2602001000NRG23131020220116708
|
13/10/2022
|
Kashmir Singh
|
2602001WL010859
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231530
|
|
Kashmir Singh
|
()
|
89
|
AJNALA-1
|
PB-02-001-076-001/2 (KOT KESRA SINGH)
|
2602001000NRG23131020220116709
|
13/10/2022
|
SAWINDER
|
2602001WL010859
|
SAWINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231493
|
|
SAWINDER
|
()
|
90
|
AJNALA-1
|
PB-02-001-076-001/26 (KOT KESRA SINGH)
|
2602001000NRG23131020220116712
|
13/10/2022
|
Gurbachan kaur
|
2602001WL010859
|
Gurbachan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231497
|
|
Gurbachan kaur
|
()
|
91
|
AJNALA-1
|
PB-02-001-076-001/27 (KOT KESRA SINGH)
|
2602001000NRG23131020220116713
|
13/10/2022
|
Ninder kaur
|
2602001WL010859
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231234
|
|
Ninder kaur
|
()
|
92
|
AJNALA-1
|
PB-02-001-076-001/41 (KOT KESRA SINGH)
|
2602001000NRG23131020220116714
|
13/10/2022
|
Kawaljit singh
|
2602001WL010859
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231496
|
|
Kawaljit singh
|
()
|
93
|
AJNALA-1
|
PB-02-001-076-001/42 (KOT KESRA SINGH)
|
2602001000NRG23131020220116716
|
13/10/2022
|
Baljeet singh
|
2602001WL010859
|
Baljeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231494
|
|
Baljeet singh
|
()
|
94
|
AJNALA-1
|
PB-02-001-076-001/43 (KOT KESRA SINGH)
|
2602001000NRG23131020220116717
|
13/10/2022
|
Gurpreet singh
|
2602001WL010859
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231495
|
|
Gurpreet singh
|
()
|
95
|
AJNALA-1
|
PB-02-001-076-001/58 (KOT KESRA SINGH)
|
2602001000NRG23131020220116719
|
13/10/2022
|
satpal singh
|
2602001WL010859
|
satpal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231236
|
|
satpal singh
|
()
|
96
|
AJNALA-1
|
PB-02-001-076-001/91 (KOT KESRA SINGH)
|
2602001000NRG23131020220116720
|
13/10/2022
|
joban singh
|
2602001WL010859
|
joban singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231509
|
|
joban singh
|
()
|
97
|
AJNALA-1
|
PB-02-001-081-001/104 (KOTLA SADAR)
|
2602001000NRG23131020220116843
|
13/10/2022
|
Satinder kaur
|
2602001WL010869
|
Satinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231235
|
|
Satinder kaur
|
()
|
98
|
AJNALA-1
|
PB-02-001-081-001/86 (KOTLA SADAR)
|
2602001000NRG23131020220116848
|
13/10/2022
|
Narinder kaur
|
2602001WL010869
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231500
|
|
Narinder kaur
|
()
|
99
|
AJNALA-1
|
PB-02-001-081-001/89 (KOTLA SADAR)
|
2602001000NRG23131020220116849
|
13/10/2022
|
Sarbjeet kaur
|
2602001WL010869
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231240
|
|
Sarbjeet kaur
|
()
|
100
|
AJNALA-1
|
PB-02-001-081-001/94 (KOTLA SADAR)
|
2602001000NRG23131020220116851
|
13/10/2022
|
Nirmal kaur
|
2602001WL010869
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231498
|
|
Nirmal kaur
|
()
|
101
|
AJNALA-1
|
PB-02-001-081-001/98 (KOTLA SADAR)
|
2602001000NRG23131020220116853
|
13/10/2022
|
Soma kaur
|
2602001WL010869
|
Soma kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231499
|
|
Soma kaur
|
()
|
102
|
AJNALA-1
|
PB-02-001-083-001/1 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115003
|
13/10/2022
|
SURJIT KAUR
|
2602001WL010697
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231262
|
|
SURJIT KAUR
|
()
|
103
|
AJNALA-1
|
PB-02-001-083-001/10 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115004
|
13/10/2022
|
PARVEEN KAUR
|
2602001WL010697
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231244
|
|
PARVEEN KAUR
|
()
|
104
|
AJNALA-1
|
PB-02-001-083-001/12 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115006
|
13/10/2022
|
SUKHWANT KAUR
|
2602001WL010697
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231256
|
|
SUKHWANT KAUR
|
()
|
105
|
AJNALA-1
|
PB-02-001-083-001/2 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115009
|
13/10/2022
|
KULWINDER KAUR
|
2602001WL010697
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231249
|
|
KULWINDER KAUR
|
()
|
106
|
AJNALA-1
|
PB-02-001-083-001/27 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115013
|
13/10/2022
|
Nanti
|
2602001WL010697
|
Nanti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231243
|
|
Nanti
|
()
|
107
|
AJNALA-1
|
PB-02-001-083-001/5 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115016
|
13/10/2022
|
VIRO
|
2602001WL010697
|
VIRO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231263
|
|
VIRO
|
()
|
108
|
AJNALA-1
|
PB-02-001-083-001/51 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115017
|
13/10/2022
|
Kawaljit Kaur
|
2602001WL010697
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231245
|
|
Kawaljit Kaur
|
()
|
109
|
AJNALA-1
|
PB-02-001-083-001/55 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115019
|
13/10/2022
|
Daljit Kaur
|
2602001WL010697
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231242
|
|
Daljit Kaur
|
()
|
110
|
AJNALA-1
|
PB-02-001-083-001/59 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115022
|
13/10/2022
|
Lakhwinder Kaur
|
2602001WL010697
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231265
|
|
Lakhwinder Kaur
|
()
|
111
|
AJNALA-1
|
PB-02-001-083-001/65 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115024
|
13/10/2022
|
Sukhwinder Singh
|
2602001WL010697
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231247
|
|
Sukhwinder Singh
|
()
|
112
|
AJNALA-1
|
PB-02-001-083-001/67 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115025
|
13/10/2022
|
Baljit Kaur
|
2602001WL010697
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231251
|
|
Baljit Kaur
|
()
|
113
|
AJNALA-1
|
PB-02-001-083-001/7 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115026
|
13/10/2022
|
GURPREET KAUR
|
2602001WL010697
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231250
|
|
GURPREET KAUR
|
()
|
114
|
AJNALA-1
|
PB-02-001-083-001/8 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115027
|
13/10/2022
|
LAVIJA
|
2602001WL010697
|
LAVIJA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231260
|
|
LAVIJA
|
()
|
115
|
AJNALA-1
|
PB-02-001-109-001/184 (PAIREWAL)
|
2602001000NRG23131020220116765
|
13/10/2022
|
MANDEEP KAUR
|
2602001WL010862
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231258
|
|
MANDEEP KAUR
|
()
|
116
|
AJNALA-1
|
PB-02-001-109-001/185 (PAIREWAL)
|
2602001000NRG23131020220116766
|
13/10/2022
|
SANDEEP KAUR
|
2602001WL010862
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231246
|
|
SANDEEP KAUR
|
()
|
117
|
AJNALA-1
|
PB-02-001-109-001/206 (PAIREWAL)
|
2602001000NRG23131020220116768
|
13/10/2022
|
Sonia
|
2602001WL010862
|
Sonia
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231264
|
|
Sonia
|
()
|
118
|
AJNALA-1
|
PB-02-001-109-001/207 (PAIREWAL)
|
2602001000NRG23131020220116769
|
13/10/2022
|
Karanpreet Kaur
|
2602001WL010862
|
Karanpreet Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231259
|
|
Karanpreet Kaur
|
()
|
119
|
AJNALA-1
|
PB-02-001-109-001/50 (PAIREWAL)
|
2602001000NRG23131020220116771
|
13/10/2022
|
KULDIP SINGH
|
2602001WL010862
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231261
|
|
KULDIP SINGH
|
()
|
120
|
AJNALA-1
|
PB-02-001-109-001/89 (PAIREWAL)
|
2602001000NRG23131020220116774
|
13/10/2022
|
Sarbjit Singh
|
2602001WL010862
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231248
|
|
Sarbjit Singh
|
()
|
121
|
AJNALA-1
|
PB-02-001-115-001/199 (PHIR WARIAN)
|
2602001000NRG23131020220116726
|
13/10/2022
|
Rajni
|
2602001WL010859
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231519
|
|
Rajni
|
()
|
122
|
AJNALA-1
|
PB-02-001-115-001/28 (PHIR WARIAN)
|
2602001000NRG23131020220116730
|
13/10/2022
|
Pinki
|
2602001WL010859
|
Pinki
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231515
|
|
Pinki
|
()
|
123
|
AJNALA-1
|
PB-02-001-115-001/61 (PHIR WARIAN)
|
2602001000NRG23131020220116736
|
13/10/2022
|
Preet
|
2602001WL010859
|
Preet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231513
|
|
Preet
|
()
|
124
|
AJNALA-1
|
PB-02-001-116-001/122 (PUNGA)
|
2602001000NRG23131020220116301
|
13/10/2022
|
kuljit singh
|
2602001WL010827
|
kuljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231278
|
|
kuljit singh
|
()
|
125
|
AJNALA-1
|
PB-02-001-116-001/125 (PUNGA)
|
2602001000NRG23131020220116302
|
13/10/2022
|
gurnam singh
|
2602001WL010827
|
gurnam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231277
|
|
gurnam singh
|
()
|
126
|
AJNALA-1
|
PB-02-001-116-001/129 (PUNGA)
|
2602001000NRG23131020220116303
|
13/10/2022
|
sandeep kaur
|
2602001WL010827
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231279
|
|
sandeep kaur
|
()
|
127
|
AJNALA-1
|
PB-02-001-116-001/139 (PUNGA)
|
2602001000NRG23131020220116304
|
13/10/2022
|
sarabjit kaur
|
2602001WL010827
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231286
|
|
sarabjit kaur
|
()
|
128
|
AJNALA-1
|
PB-02-001-116-001/200 (PUNGA)
|
2602001000NRG23131020220116305
|
13/10/2022
|
jaspreet
|
2602001WL010827
|
jaspreet
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231276
|
|
jaspreet
|
()
|
129
|
AJNALA-1
|
PB-02-001-123-001/1 (ROREYWAL)
|
2602001000NRG23131020220116792
|
13/10/2022
|
LOVWLY
|
2602001WL010864
|
LOVWLY
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231255
|
|
LOVWLY
|
()
|
130
|
AJNALA-1
|
PB-02-001-123-001/117 (ROREYWAL)
|
2602001000NRG23131020220116793
|
13/10/2022
|
Manjit
|
2602001WL010864
|
Manjit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231257
|
|
Manjit
|
()
|
131
|
AJNALA-1
|
PB-02-001-123-001/5 (ROREYWAL)
|
2602001000NRG23131020220116799
|
13/10/2022
|
manjeet
|
2602001WL010864
|
manjeet
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231254
|
|
manjeet
|
()
|
132
|
AJNALA-1
|
PB-02-001-123-001/60 (ROREYWAL)
|
2602001000NRG23131020220116804
|
13/10/2022
|
Nisha
|
2602001WL010864
|
Nisha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231253
|
|
Nisha
|
()
|
133
|
AJNALA-1
|
PB-02-001-123-001/8 (ROREYWAL)
|
2602001000NRG23131020220116807
|
13/10/2022
|
Lakhwinder Singh
|
2602001WL010864
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231252
|
|
Lakhwinder Singh
|
()
|
134
|
AJNALA-1
|
PB-02-001-134-001/66 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23131020220116308
|
13/10/2022
|
PARKASH KAUR
|
2602001WL010827
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231284
|
|
PARKASH KAUR
|
()
|
135
|
AJNALA-1
|
PB-02-001-134-001/67 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23131020220116309
|
13/10/2022
|
MANDEEP KAUR
|
2602001WL010827
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231269
|
|
MANDEEP KAUR
|
()
|
136
|
AJNALA-1
|
PB-02-001-143-001/149 (TALWANDI RAI DADU)
|
2602001000NRG23131020220116574
|
13/10/2022
|
Rani
|
2602001WL010851
|
Rani
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231281
|
|
Rani
|
()
|
137
|
AJNALA-1
|
PB-02-001-143-001/176 (TALWANDI RAI DADU)
|
2602001000NRG23131020220116575
|
13/10/2022
|
SUKHJIT SINGH
|
2602001WL010851
|
SUKHJIT SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231280
|
|
SUKHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143256
|
143256
|
|
|
|
|
|
|
|
138
|
AJNALA-1
|
PB-02-001-009-001/107 (BAL BAWA)
|
2602001000NRG23131020220116824
|
13/10/2022
|
pramjit kaur
|
2602001WL010868
|
pramjit kaur
|
00354
|
PUNB0024610
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231404
|
|
pramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
139
|
AJNALA-1
|
PB-02-001-004-001/166 (ALIWAL)
|
2602001000NRG23131020220116549
|
13/10/2022
|
jaswinder kau
|
2602001WL010850
|
jaswinder kau
|
00354
|
PUNB0050500
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231406
|
|
jaswinder kau
|
()
|
140
|
AJNALA-1
|
PB-02-001-016-001/300 (BHOEYWALI)
|
2602001000NRG23131020220116693
|
13/10/2022
|
AMRITPAL SINGH
|
2602001WL010857
|
AMRITPAL SINGH
|
00354
|
PUNB0050500
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231405
|
|
AMRITPAL SINGH
|
()
|
141
|
AJNALA-1
|
PB-02-001-053-001/424 (GUJHAPIR)
|
2602001000NRG23131020220116876
|
13/10/2022
|
Hardeep Singh
|
2602001WL010871
|
Hardeep Singh
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231552
|
|
Hardeep Singh
|
()
|
142
|
AJNALA-1
|
PB-02-001-053-001/429 (GUJHAPIR)
|
2602001000NRG23131020220116877
|
13/10/2022
|
Raj
|
2602001WL010871
|
Raj
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231551
|
|
Raj
|
()
|
143
|
AJNALA-1
|
PB-02-001-134-001/68 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23131020220116310
|
13/10/2022
|
Harpreet singh
|
2602001WL010827
|
Harpreet singh
|
00354
|
PUNB0050500
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231407
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
144
|
AJNALA-1
|
PB-02-001-009-001/116 (BAL BAWA)
|
2602001000NRG23131020220116826
|
13/10/2022
|
sandeep kaur
|
2602001WL010868
|
sandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231420
|
|
sandeep kaur
|
()
|
145
|
AJNALA-1
|
PB-02-001-009-001/119 (BAL BAWA)
|
2602001000NRG23131020220116827
|
13/10/2022
|
ganga ram
|
2602001WL010868
|
ganga ram
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231475
|
|
ganga ram
|
()
|
146
|
AJNALA-1
|
PB-02-001-009-001/120 (BAL BAWA)
|
2602001000NRG23131020220116828
|
13/10/2022
|
jagir singh
|
2602001WL010868
|
jagir singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231460
|
|
jagir singh
|
()
|
147
|
AJNALA-1
|
PB-02-001-009-001/52 (BAL BAWA)
|
2602001000NRG23131020220116833
|
13/10/2022
|
Charanjit Kaur
|
2602001WL010868
|
Charanjit Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231423
|
|
Charanjit Kaur
|
()
|
148
|
AJNALA-1
|
PB-02-001-009-001/54 (BAL BAWA)
|
2602001000NRG23131020220116834
|
13/10/2022
|
Manpreet Kaur
|
2602001WL010868
|
Manpreet Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231465
|
|
Manpreet Kaur
|
()
|
149
|
AJNALA-1
|
PB-02-001-009-001/92 (BAL BAWA)
|
2602001000NRG23131020220116836
|
13/10/2022
|
Satnam singh
|
2602001WL010868
|
Satnam singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231466
|
|
Satnam singh
|
()
|
150
|
AJNALA-1
|
PB-02-001-027-001/367 (CHAMYARI)
|
2602001000NRG23131020220116578
|
13/10/2022
|
HARMANJEET KAUR
|
2602001WL010852
|
HARMANJEET KAUR
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231450
|
|
HARMANJEET KAUR
|
()
|
151
|
AJNALA-1
|
PB-02-001-037-001/132 (DIAL BHARANG)
|
2602001000NRG23131020220116560
|
13/10/2022
|
kuljit kaur
|
2602001WL010851
|
kuljit kaur
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231550
|
|
kuljit kaur
|
()
|
152
|
AJNALA-1
|
PB-02-001-037-001/187 (DIAL BHARANG)
|
2602001000NRG23131020220116614
|
13/10/2022
|
NEELAM
|
2602001WL010853
|
NEELAM
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231468
|
|
NEELAM
|
()
|
153
|
AJNALA-1
|
PB-02-001-037-001/189 (DIAL BHARANG)
|
2602001000NRG23131020220116615
|
13/10/2022
|
RAVINDER KAUR
|
2602001WL010853
|
RAVINDER KAUR
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231428
|
|
RAVINDER KAUR
|
()
|
154
|
AJNALA-1
|
PB-02-001-037-001/198 (DIAL BHARANG)
|
2602001000NRG23131020220116616
|
13/10/2022
|
PARAMJIT SINGH
|
2602001WL010853
|
PARAMJIT SINGH
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231543
|
|
PARAMJIT SINGH
|
()
|
155
|
AJNALA-1
|
PB-02-001-037-001/31 (DIAL BHARANG)
|
2602001000NRG23131020220116561
|
13/10/2022
|
navdeep kaur
|
2602001WL010851
|
navdeep kaur
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231545
|
|
navdeep kaur
|
()
|
156
|
AJNALA-1
|
PB-02-001-037-001/56 (DIAL BHARANG)
|
2602001000NRG23131020220116564
|
13/10/2022
|
SAPNA
|
2602001WL010851
|
SAPNA
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231430
|
|
SAPNA
|
()
|
157
|
AJNALA-1
|
PB-02-001-068-001/277 (KAMALPURA)
|
2602001000NRG23131020220116619
|
13/10/2022
|
GURPREET KAUR
|
2602001WL010853
|
GURPREET KAUR
|
00354
|
PUNB0090900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231439
|
|
GURPREET KAUR
|
()
|
158
|
AJNALA-1
|
PB-02-001-076-001/111 (KOT KESRA SINGH)
|
2602001000NRG23131020220116705
|
13/10/2022
|
Pooja
|
2602001WL010859
|
Pooja
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231476
|
|
Pooja
|
()
|
159
|
AJNALA-1
|
PB-02-001-076-001/2 (KOT KESRA SINGH)
|
2602001000NRG23131020220116710
|
13/10/2022
|
Jasbir kaur
|
2602001WL010859
|
Jasbir kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231442
|
|
Jasbir kaur
|
()
|
160
|
AJNALA-1
|
PB-02-001-081-001/72 (KOTLA SADAR)
|
2602001000NRG23131020220116846
|
13/10/2022
|
Harjinder Kaur
|
2602001WL010869
|
Harjinder Kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231548
|
|
Harjinder Kaur
|
()
|
161
|
AJNALA-1
|
PB-02-001-081-001/76 (KOTLA SADAR)
|
2602001000NRG23131020220116847
|
13/10/2022
|
balwinder kaur
|
2602001WL010869
|
balwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231449
|
|
balwinder kaur
|
()
|
162
|
AJNALA-1
|
PB-02-001-081-001/99 (KOTLA SADAR)
|
2602001000NRG23131020220116854
|
13/10/2022
|
Rajwinder kaur
|
2602001WL010869
|
Rajwinder kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231457
|
|
Rajwinder kaur
|
()
|
163
|
AJNALA-1
|
PB-02-001-083-001/16 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115007
|
13/10/2022
|
Dawinder singh
|
2602001WL010697
|
Dawinder singh
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231544
|
|
Dawinder singh
|
()
|
164
|
AJNALA-1
|
PB-02-001-090-001/128 (MADU SHANGA)
|
2602001000NRG23131020220116856
|
13/10/2022
|
Jobanjeet Singh
|
2602001WL010870
|
Jobanjeet Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231425
|
|
Jobanjeet Singh
|
()
|
165
|
AJNALA-1
|
PB-02-001-090-001/164 (MADU SHANGA)
|
2602001000NRG23131020220116857
|
13/10/2022
|
harjeet kaur
|
2602001WL010870
|
harjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231447
|
|
harjeet kaur
|
()
|
166
|
AJNALA-1
|
PB-02-001-090-001/165 (MADU SHANGA)
|
2602001000NRG23131020220116858
|
13/10/2022
|
Gurwinder kaur
|
2602001WL010870
|
Gurwinder kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231459
|
|
Gurwinder kaur
|
()
|
167
|
AJNALA-1
|
PB-02-001-090-001/166 (MADU SHANGA)
|
2602001000NRG23131020220116859
|
13/10/2022
|
komalpreet kaur
|
2602001WL010870
|
komalpreet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231446
|
|
komalpreet kaur
|
()
|
168
|
AJNALA-1
|
PB-02-001-090-001/191 (MADU SHANGA)
|
2602001000NRG23131020220116860
|
13/10/2022
|
harman kaur
|
2602001WL010870
|
harman kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231455
|
|
harman kaur
|
()
|
169
|
AJNALA-1
|
PB-02-001-090-001/192 (MADU SHANGA)
|
2602001000NRG23131020220116861
|
13/10/2022
|
baljit kaur
|
2602001WL010870
|
baljit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231461
|
|
baljit kaur
|
()
|
170
|
AJNALA-1
|
PB-02-001-090-001/193 (MADU SHANGA)
|
2602001000NRG23131020220116862
|
13/10/2022
|
Sarbjeet kaur
|
2602001WL010870
|
Sarbjeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231431
|
|
Sarbjeet kaur
|
()
|
171
|
AJNALA-1
|
PB-02-001-090-001/212 (MADU SHANGA)
|
2602001000NRG23131020220116864
|
13/10/2022
|
diljeet kaur
|
2602001WL010870
|
diljeet kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231434
|
|
diljeet kaur
|
()
|
172
|
AJNALA-1
|
PB-02-001-091-001/181 (MAKOWAL)
|
2602001000NRG23131020220116345
|
13/10/2022
|
SONIA
|
2602001WL010833
|
SONIA
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955231456
|
|
SONIA
|
()
|
173
|
AJNALA-1
|
PB-02-001-091-001/195 (MAKOWAL)
|
2602001000NRG23131020220116346
|
13/10/2022
|
Sarabjit kaur
|
2602001WL010833
|
Sarabjit kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955231419
|
|
Sarabjit kaur
|
()
|
174
|
AJNALA-1
|
PB-02-001-091-001/197 (MAKOWAL)
|
2602001000NRG23131020220116347
|
13/10/2022
|
Narinder kaur
|
2602001WL010833
|
Narinder kaur
|
00354
|
PUNB0090900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955231448
|
|
Narinder kaur
|
()
|
175
|
AJNALA-1
|
PB-02-001-115-001/152 (PHIR WARIAN)
|
2602001000NRG23131020220116722
|
13/10/2022
|
NEELAM
|
2602001WL010859
|
NEELAM
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231415
|
|
NEELAM
|
()
|
176
|
AJNALA-1
|
PB-02-001-115-001/157 (PHIR WARIAN)
|
2602001000NRG23131020220116838
|
13/10/2022
|
vishal
|
2602001WL010868
|
vishal
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231458
|
|
vishal
|
()
|
177
|
AJNALA-1
|
PB-02-001-115-001/185 (PHIR WARIAN)
|
2602001000NRG23131020220116723
|
13/10/2022
|
anju
|
2602001WL010859
|
anju
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231414
|
|
anju
|
()
|
178
|
AJNALA-1
|
PB-02-001-115-001/194 (PHIR WARIAN)
|
2602001000NRG23131020220116724
|
13/10/2022
|
Neelam
|
2602001WL010859
|
Neelam
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231416
|
|
Neelam
|
()
|
179
|
AJNALA-1
|
PB-02-001-115-001/198 (PHIR WARIAN)
|
2602001000NRG23131020220116725
|
13/10/2022
|
Jyoti
|
2602001WL010859
|
Jyoti
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231549
|
|
Jyoti
|
()
|
180
|
AJNALA-1
|
PB-02-001-115-001/202 (PHIR WARIAN)
|
2602001000NRG23131020220116727
|
13/10/2022
|
Rani
|
2602001WL010859
|
Rani
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231467
|
|
Rani
|
()
|
181
|
AJNALA-1
|
PB-02-001-115-001/209 (PHIR WARIAN)
|
2602001000NRG23131020220116728
|
13/10/2022
|
Kanwaljit
|
2602001WL010859
|
Kanwaljit
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231424
|
|
Kanwaljit
|
()
|
182
|
AJNALA-1
|
PB-02-001-115-001/29 (PHIR WARIAN)
|
2602001000NRG23131020220116731
|
13/10/2022
|
MINDO
|
2602001WL010859
|
MINDO
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231443
|
|
MINDO
|
()
|
183
|
AJNALA-1
|
PB-02-001-115-001/34 (PHIR WARIAN)
|
2602001000NRG23131020220116732
|
13/10/2022
|
Shinder
|
2602001WL010859
|
Shinder
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231432
|
|
Shinder
|
()
|
184
|
AJNALA-1
|
PB-02-001-115-001/58 (PHIR WARIAN)
|
2602001000NRG23131020220116734
|
13/10/2022
|
Raju
|
2602001WL010859
|
Raju
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231433
|
|
Raju
|
()
|
185
|
AJNALA-1
|
PB-02-001-115-001/8 (PHIR WARIAN)
|
2602001000NRG23131020220116737
|
13/10/2022
|
Charno
|
2602001WL010859
|
Charno
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231462
|
|
Charno
|
()
|
186
|
AJNALA-1
|
PB-02-001-142-001/139 (TALWANDI NAHAR)
|
2602001000NRG23131020220116868
|
13/10/2022
|
Rani
|
2602001WL010870
|
Rani
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231413
|
|
Rani
|
()
|
187
|
AJNALA-1
|
PB-02-001-142-001/29 (TALWANDI NAHAR)
|
2602001000NRG23131020220116869
|
13/10/2022
|
harjinder singh
|
2602001WL010870
|
harjinder singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231429
|
|
harjinder singh
|
()
|
188
|
AJNALA-1
|
PB-02-001-142-001/59 (TALWANDI NAHAR)
|
2602001000NRG23131020220116870
|
13/10/2022
|
vijay
|
2602001WL010870
|
vijay
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231542
|
|
vijay
|
()
|
189
|
AJNALA-1
|
PB-02-001-150-001/117 (VACHHOYA)
|
2602001000NRG23131020220116621
|
13/10/2022
|
SUNITA
|
2602001WL010854
|
SUNITA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231463
|
|
SUNITA
|
()
|
190
|
AJNALA-1
|
PB-02-001-150-001/117 (VACHHOYA)
|
2602001000NRG23131020220116622
|
13/10/2022
|
SUNITA
|
2602001WL010854
|
SUNITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231464
|
|
SUNITA
|
()
|
191
|
AJNALA-1
|
PB-02-001-150-001/168 (VACHHOYA)
|
2602001000NRG23131020220116623
|
13/10/2022
|
veena
|
2602001WL010854
|
veena
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231472
|
|
veena
|
()
|
192
|
AJNALA-1
|
PB-02-001-150-001/168 (VACHHOYA)
|
2602001000NRG23131020220116624
|
13/10/2022
|
veena
|
2602001WL010854
|
veena
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231471
|
|
veena
|
()
|
193
|
AJNALA-1
|
PB-02-001-150-001/203 (VACHHOYA)
|
2602001000NRG23131020220116625
|
13/10/2022
|
LALI
|
2602001WL010854
|
LALI
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231410
|
|
LALI
|
()
|
194
|
AJNALA-1
|
PB-02-001-150-001/209 (VACHHOYA)
|
2602001000NRG23131020220116628
|
13/10/2022
|
RITA
|
2602001WL010854
|
RITA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231412
|
|
RITA
|
()
|
195
|
AJNALA-1
|
PB-02-001-150-001/209 (VACHHOYA)
|
2602001000NRG23131020220116629
|
13/10/2022
|
RITA
|
2602001WL010854
|
RITA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231411
|
|
RITA
|
()
|
196
|
AJNALA-1
|
PB-02-001-150-001/245 (VACHHOYA)
|
2602001000NRG23131020220116630
|
13/10/2022
|
Kashmiro
|
2602001WL010854
|
Kashmiro
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231438
|
|
Kashmiro
|
()
|
197
|
AJNALA-1
|
PB-02-001-150-001/245 (VACHHOYA)
|
2602001000NRG23131020220116631
|
13/10/2022
|
Kashmiro
|
2602001WL010854
|
Kashmiro
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231437
|
|
Kashmiro
|
()
|
198
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23131020220116632
|
13/10/2022
|
Amandeep kaur
|
2602001WL010854
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231469
|
|
Amandeep kaur
|
()
|
199
|
AJNALA-1
|
PB-02-001-150-001/272 (VACHHOYA)
|
2602001000NRG23131020220116633
|
13/10/2022
|
Amandeep kaur
|
2602001WL010854
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231470
|
|
Amandeep kaur
|
()
|
200
|
AJNALA-1
|
PB-02-001-150-001/277 (VACHHOYA)
|
2602001000NRG23131020220116634
|
13/10/2022
|
RESHAM
|
2602001WL010854
|
RESHAM
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231422
|
|
RESHAM
|
()
|
201
|
AJNALA-1
|
PB-02-001-150-001/277 (VACHHOYA)
|
2602001000NRG23131020220116635
|
13/10/2022
|
RESHAM
|
2602001WL010854
|
RESHAM
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231421
|
|
RESHAM
|
()
|
202
|
AJNALA-1
|
PB-02-001-150-001/348 (VACHHOYA)
|
2602001000NRG23131020220116636
|
13/10/2022
|
JASA
|
2602001WL010854
|
JASA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231436
|
|
JASA
|
()
|
203
|
AJNALA-1
|
PB-02-001-150-001/348 (VACHHOYA)
|
2602001000NRG23131020220116637
|
13/10/2022
|
JASA
|
2602001WL010854
|
JASA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231435
|
|
JASA
|
()
|
204
|
AJNALA-1
|
PB-02-001-150-001/360 (VACHHOYA)
|
2602001000NRG23131020220116638
|
13/10/2022
|
RAMA
|
2602001WL010854
|
RAMA
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231444
|
|
RAMA
|
()
|
205
|
AJNALA-1
|
PB-02-001-150-001/360 (VACHHOYA)
|
2602001000NRG23131020220116639
|
13/10/2022
|
RAMA
|
2602001WL010854
|
RAMA
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231445
|
|
RAMA
|
()
|
206
|
AJNALA-1
|
PB-02-001-150-001/418 (VACHHOYA)
|
2602001000NRG23131020220116640
|
13/10/2022
|
Neetu
|
2602001WL010854
|
Neetu
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231453
|
|
Neetu
|
()
|
207
|
AJNALA-1
|
PB-02-001-150-001/418 (VACHHOYA)
|
2602001000NRG23131020220116641
|
13/10/2022
|
Neetu
|
2602001WL010854
|
Neetu
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231454
|
|
Neetu
|
()
|
208
|
AJNALA-1
|
PB-02-001-150-001/44 (VACHHOYA)
|
2602001000NRG23131020220116642
|
13/10/2022
|
MOTI
|
2602001WL010854
|
MOTI
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231546
|
|
MOTI
|
()
|
209
|
AJNALA-1
|
PB-02-001-150-001/44 (VACHHOYA)
|
2602001000NRG23131020220116643
|
13/10/2022
|
MOTI
|
2602001WL010854
|
MOTI
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231547
|
|
MOTI
|
()
|
210
|
AJNALA-1
|
PB-02-001-150-001/465 (VACHHOYA)
|
2602001000NRG23131020220116644
|
13/10/2022
|
Shranjit kaur
|
2602001WL010854
|
Shranjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231427
|
|
Shranjit kaur
|
()
|
211
|
AJNALA-1
|
PB-02-001-150-001/465 (VACHHOYA)
|
2602001000NRG23131020220116645
|
13/10/2022
|
Shranjit kaur
|
2602001WL010854
|
Shranjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231426
|
|
Shranjit kaur
|
()
|
212
|
AJNALA-1
|
PB-02-001-150-001/468 (VACHHOYA)
|
2602001000NRG23131020220116646
|
13/10/2022
|
Chranjit kaur
|
2602001WL010854
|
Chranjit kaur
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231417
|
|
Chranjit kaur
|
()
|
213
|
AJNALA-1
|
PB-02-001-150-001/468 (VACHHOYA)
|
2602001000NRG23131020220116647
|
13/10/2022
|
Chranjit kaur
|
2602001WL010854
|
Chranjit kaur
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231418
|
|
Chranjit kaur
|
()
|
214
|
AJNALA-1
|
PB-02-001-150-001/47 (VACHHOYA)
|
2602001000NRG23131020220116648
|
13/10/2022
|
MANJIT KAUR
|
2602001WL010854
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231409
|
|
MANJIT KAUR
|
()
|
215
|
AJNALA-1
|
PB-02-001-150-001/47 (VACHHOYA)
|
2602001000NRG23131020220116649
|
13/10/2022
|
MANJIT KAUR
|
2602001WL010854
|
MANJIT KAUR
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231408
|
|
MANJIT KAUR
|
()
|
216
|
AJNALA-1
|
PB-02-001-150-001/49 (VACHHOYA)
|
2602001000NRG23131020220116652
|
13/10/2022
|
LOVEDEEP SINGH
|
2602001WL010854
|
LOVEDEEP SINGH
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231452
|
|
LOVEDEEP SINGH
|
()
|
217
|
AJNALA-1
|
PB-02-001-150-001/49 (VACHHOYA)
|
2602001000NRG23131020220116653
|
13/10/2022
|
LOVEDEEP SINGH
|
2602001WL010854
|
LOVEDEEP SINGH
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231451
|
|
LOVEDEEP SINGH
|
()
|
218
|
AJNALA-1
|
PB-02-001-150-001/493 (VACHHOYA)
|
2602001000NRG23131020220116654
|
13/10/2022
|
Slo
|
2602001WL010854
|
Slo
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231473
|
|
Slo
|
()
|
219
|
AJNALA-1
|
PB-02-001-150-001/493 (VACHHOYA)
|
2602001000NRG23131020220116655
|
13/10/2022
|
Slo
|
2602001WL010854
|
Slo
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231474
|
|
Slo
|
()
|
220
|
AJNALA-1
|
PB-02-001-150-001/7 (VACHHOYA)
|
2602001000NRG23131020220116656
|
13/10/2022
|
JASPAL
|
2602001WL010854
|
JASPAL
|
00354
|
PUNB0090900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231441
|
|
JASPAL
|
()
|
221
|
AJNALA-1
|
PB-02-001-150-001/7 (VACHHOYA)
|
2602001000NRG23131020220116657
|
13/10/2022
|
JASPAL
|
2602001WL010854
|
JASPAL
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231440
|
|
JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141000
|
141000
|
|
|
|
|
|
|
|
222
|
AJNALA-1
|
PB-02-001-150-001/208 (VACHHOYA)
|
2602001000NRG23131020220116626
|
13/10/2022
|
dheera
|
2602001WL010854
|
dheera
|
00354
|
PUNB0119300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231478
|
|
dheera
|
()
|
223
|
AJNALA-1
|
PB-02-001-150-001/208 (VACHHOYA)
|
2602001000NRG23131020220116627
|
13/10/2022
|
dheera
|
2602001WL010854
|
dheera
|
00354
|
PUNB0119300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231477
|
|
dheera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
224
|
AJNALA-1
|
PB-02-001-004-001/189 (ALIWAL)
|
2602001000NRG23131020220116550
|
13/10/2022
|
KIRPAL SINGH
|
2602001WL010850
|
KIRPAL SINGH
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231480
|
|
KIRPAL SINGH
|
()
|
225
|
AJNALA-1
|
PB-02-001-016-001/131 (BHOEYWALI)
|
2602001000NRG23131020220116686
|
13/10/2022
|
SANDEEP KAUR
|
2602001WL010857
|
SANDEEP KAUR
|
00354
|
PUNB0128910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955231541
|
|
SANDEEP KAUR
|
()
|
226
|
AJNALA-1
|
PB-02-001-016-001/279 (BHOEYWALI)
|
2602001000NRG23131020220116690
|
13/10/2022
|
jatinder singh
|
2602001WL010857
|
jatinder singh
|
00354
|
PUNB0128910
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231481
|
|
jatinder singh
|
()
|
227
|
AJNALA-1
|
PB-02-001-016-001/295 (BHOEYWALI)
|
2602001000NRG23131020220116691
|
13/10/2022
|
GURBHEJ SINGH
|
2602001WL010857
|
GURBHEJ SINGH
|
00354
|
PUNB0128910
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955231483
|
|
GURBHEJ SINGH
|
()
|
228
|
AJNALA-1
|
PB-02-001-078-002/50 (KOT RAZADA)
|
2602001000NRG23131020220116569
|
13/10/2022
|
Mahinder Singh
|
2602001WL010851
|
Mahinder Singh
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231484
|
|
Mahinder Singh
|
()
|
229
|
AJNALA-1
|
PB-02-001-078-002/69 (KOT RAZADA)
|
2602001000NRG23131020220116570
|
13/10/2022
|
Sukhjinder Singh
|
2602001WL010851
|
Sukhjinder Singh
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231482
|
|
Sukhjinder Singh
|
()
|
230
|
AJNALA-1
|
PB-02-001-127-001/67 (SAIDPUR KHURD)
|
2602001000NRG23131020220116546
|
13/10/2022
|
Joginder Singh
|
2602001WL010849
|
Joginder Singh
|
00354
|
PUNB0128910
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231540
|
|
Joginder Singh
|
()
|
231
|
AJNALA-1
|
PB-02-001-134-001/24 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23131020220116306
|
13/10/2022
|
Bachitar SIngh
|
2602001WL010827
|
Bachitar SIngh
|
00354
|
PUNB0128910
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231479
|
|
Bachitar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
232
|
AJNALA-1
|
PB-02-001-027-001/368 (CHAMYARI)
|
2602001000NRG23131020220116579
|
13/10/2022
|
SAJAN MASIH
|
2602001WL010852
|
SAJAN MASIH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231508
|
|
SAJAN MASIH
|
()
|
233
|
AJNALA-1
|
PB-02-001-027-001/372 (CHAMYARI)
|
2602001000NRG23131020220116580
|
13/10/2022
|
RAJ
|
2602001WL010852
|
RAJ
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231510
|
|
RAJ
|
()
|
234
|
AJNALA-1
|
PB-02-001-027-001/403 (CHAMYARI)
|
2602001000NRG23131020220116581
|
13/10/2022
|
RAJA MASIH
|
2602001WL010852
|
RAJA MASIH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231486
|
|
RAJA MASIH
|
()
|
235
|
AJNALA-1
|
PB-02-001-027-001/407 (CHAMYARI)
|
2602001000NRG23131020220116582
|
13/10/2022
|
JAMES MASIH
|
2602001WL010852
|
JAMES MASIH
|
00354
|
PUNB0132200
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231490
|
|
JAMES MASIH
|
()
|
236
|
AJNALA-1
|
PB-02-001-053-001/238 (GUJHAPIR)
|
2602001000NRG23131020220116871
|
13/10/2022
|
Balbir kaur
|
2602001WL010871
|
Balbir kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231529
|
|
Balbir kaur
|
()
|
237
|
AJNALA-1
|
PB-02-001-053-001/389 (GUJHAPIR)
|
2602001000NRG23131020220116873
|
13/10/2022
|
Harpal singh
|
2602001WL010871
|
Harpal singh
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231489
|
|
Harpal singh
|
()
|
238
|
AJNALA-1
|
PB-02-001-053-001/401 (GUJHAPIR)
|
2602001000NRG23131020220116875
|
13/10/2022
|
Gurpreet
|
2602001WL010871
|
Gurpreet
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231487
|
|
Gurpreet
|
()
|
239
|
AJNALA-1
|
PB-02-001-053-001/401 (GUJHAPIR)
|
2602001000NRG23131020220116874
|
13/10/2022
|
Rupinder Jeet kaur
|
2602001WL010871
|
Rupinder Jeet kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955231485
|
|
Rupinder Jeet kaur
|
()
|
240
|
AJNALA-1
|
PB-02-001-068-001/224 (KAMALPURA)
|
2602001000NRG23131020220116839
|
13/10/2022
|
Diljit singh
|
2602001WL010869
|
Diljit singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231505
|
|
Diljit singh
|
()
|
241
|
AJNALA-1
|
PB-02-001-068-001/225 (KAMALPURA)
|
2602001000NRG23131020220116840
|
13/10/2022
|
Jatinder singh
|
2602001WL010869
|
Jatinder singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231488
|
|
Jatinder singh
|
()
|
242
|
AJNALA-1
|
PB-02-001-068-001/227 (KAMALPURA)
|
2602001000NRG23131020220116842
|
13/10/2022
|
jaspal kaur
|
2602001WL010869
|
jaspal kaur
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231504
|
|
jaspal kaur
|
()
|
243
|
AJNALA-1
|
PB-02-001-083-001/25 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115012
|
13/10/2022
|
Charan singh
|
2602001WL010697
|
Charan singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231491
|
|
Charan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
244
|
AJNALA-1
|
PB-02-001-145-001/11 (TERA KHURD)
|
2602001000NRG23131020220116812
|
13/10/2022
|
LAKHA SINGH
|
2602001WL010865
|
LAKHA SINGH
|
00354
|
PUNB0132300
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231539
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
245
|
AJNALA-1
|
PB-02-001-076-001/41 (KOT KESRA SINGH)
|
2602001000NRG23131020220116715
|
13/10/2022
|
Raman kaur
|
2602001WL010859
|
Raman kaur
|
00354
|
PUNB0141300
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231534
|
|
Raman kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
246
|
AJNALA-1
|
PB-02-001-006-001/304 (BADHA CHAK DOGRA)
|
2602001000NRG23121020220115578
|
13/10/2022
|
Baljit kaur
|
2602001WL010750
|
Baljit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231532
|
|
Baljit kaur
|
()
|
247
|
AJNALA-1
|
PB-02-001-011-001/801 (BALHARWAL)
|
2602001000NRG23121020220115579
|
13/10/2022
|
Nishan singh
|
2602001WL010750
|
Nishan singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231517
|
|
Nishan singh
|
()
|
248
|
AJNALA-1
|
PB-02-001-012-001/111 (BARLAS)
|
2602001000NRG23121020220115592
|
13/10/2022
|
Mesha singh
|
2602001WL010751
|
Mesha singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231533
|
|
Mesha singh
|
()
|
249
|
AJNALA-1
|
PB-02-001-012-001/118 (BARLAS)
|
2602001000NRG23121020220115593
|
13/10/2022
|
DALBIR SINGH
|
2602001WL010751
|
DALBIR SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231516
|
|
DALBIR SINGH
|
()
|
250
|
AJNALA-1
|
PB-02-001-012-001/132 (BARLAS)
|
2602001000NRG23121020220115596
|
13/10/2022
|
Jagtar singh
|
2602001WL010751
|
Jagtar singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231525
|
|
Jagtar singh
|
()
|
251
|
AJNALA-1
|
PB-02-001-012-001/132 (BARLAS)
|
2602001000NRG23121020220115597
|
13/10/2022
|
Sarbjit kaur
|
2602001WL010751
|
Sarbjit kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231526
|
|
Sarbjit kaur
|
()
|
252
|
AJNALA-1
|
PB-02-001-012-001/29 (BARLAS)
|
2602001000NRG23121020220115602
|
13/10/2022
|
Puran kaur
|
2602001WL010751
|
Puran kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231520
|
|
Puran kaur
|
()
|
253
|
AJNALA-1
|
PB-02-001-012-001/69 (BARLAS)
|
2602001000NRG23121020220115604
|
13/10/2022
|
sandeep singh
|
2602001WL010751
|
sandeep singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231538
|
|
sandeep singh
|
()
|
254
|
AJNALA-1
|
PB-02-001-012-001/98 (BARLAS)
|
2602001000NRG23121020220115610
|
13/10/2022
|
JYOTI
|
2602001WL010751
|
JYOTI
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231536
|
|
JYOTI
|
()
|
255
|
AJNALA-1
|
PB-02-001-024-001/324 (CHAK DOGRA)
|
2602001000NRG23131020220116420
|
13/10/2022
|
BHOLI
|
2602001WL010839
|
BHOLI
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231523
|
|
BHOLI
|
()
|
256
|
AJNALA-1
|
PB-02-001-024-001/324 (CHAK DOGRA)
|
2602001000NRG23131020220116419
|
13/10/2022
|
LAKHBIR SINGH
|
2602001WL010839
|
LAKHBIR SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231524
|
|
LAKHBIR SINGH
|
()
|
257
|
AJNALA-1
|
PB-02-001-024-001/443 (CHAK DOGRA)
|
2602001000NRG23121020220115581
|
13/10/2022
|
PARAMJIT KAUR
|
2602001WL010750
|
PARAMJIT KAUR
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231521
|
|
PARAMJIT KAUR
|
()
|
258
|
AJNALA-1
|
PB-02-001-024-001/444 (CHAK DOGRA)
|
2602001000NRG23121020220115582
|
13/10/2022
|
Mintu
|
2602001WL010750
|
Mintu
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231522
|
|
Mintu
|
()
|
259
|
AJNALA-1
|
PB-02-001-024-001/446 (CHAK DOGRA)
|
2602001000NRG23131020220116421
|
13/10/2022
|
Kala singh
|
2602001WL010839
|
Kala singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231527
|
|
Kala singh
|
()
|
260
|
AJNALA-1
|
PB-02-001-024-001/447 (CHAK DOGRA)
|
2602001000NRG23131020220116422
|
13/10/2022
|
Surjit singh
|
2602001WL010839
|
Surjit singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231528
|
|
Surjit singh
|
()
|
261
|
AJNALA-1
|
PB-02-001-052-001/94 (GRANTHGARH)
|
2602001000NRG23121020220115583
|
13/10/2022
|
kewa
|
2602001WL010750
|
kewa
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231501
|
|
kewa
|
()
|
262
|
AJNALA-1
|
PB-02-001-132-001/278 (SARANGDEV)
|
2602001000NRG23131020220116413
|
13/10/2022
|
Paramjit Kaur
|
2602001WL010838
|
Paramjit Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231506
|
|
Paramjit Kaur
|
()
|
263
|
AJNALA-1
|
PB-02-001-132-001/588 (SARANGDEV)
|
2602001000NRG23131020220116414
|
13/10/2022
|
RAGUBIR SINGH
|
2602001WL010838
|
RAGUBIR SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231514
|
|
RAGUBIR SINGH
|
()
|
264
|
AJNALA-1
|
PB-02-001-134-001/82 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23131020220116311
|
13/10/2022
|
Kirandeep kaur
|
2602001WL010827
|
Kirandeep kaur
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231531
|
|
Kirandeep kaur
|
()
|
265
|
AJNALA-1
|
PB-02-001-143-001/123 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115584
|
13/10/2022
|
gurpreet singh
|
2602001WL010750
|
gurpreet singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231537
|
|
gurpreet singh
|
()
|
266
|
AJNALA-1
|
PB-02-001-143-001/177 (TALWANDI RAI DADU)
|
2602001000NRG23131020220116577
|
13/10/2022
|
LAKWINDER KAUR
|
2602001WL010851
|
LAKWINDER KAUR
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231502
|
|
LAKWINDER KAUR
|
()
|
267
|
AJNALA-1
|
PB-02-001-143-001/177 (TALWANDI RAI DADU)
|
2602001000NRG23131020220116576
|
13/10/2022
|
SUKHDEV SINGH
|
2602001WL010851
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231503
|
|
SUKHDEV SINGH
|
()
|
268
|
AJNALA-1
|
PB-02-001-143-001/181 (TALWANDI RAI DADU)
|
2602001000NRG23131020220116620
|
13/10/2022
|
SAHIB SINGH
|
2602001WL010853
|
SAHIB SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231535
|
|
SAHIB SINGH
|
()
|
269
|
AJNALA-1
|
PB-02-001-143-001/199 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115586
|
13/10/2022
|
Balwinder Singh
|
2602001WL010750
|
Balwinder Singh
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231511
|
|
Balwinder Singh
|
()
|
270
|
AJNALA-1
|
PB-02-001-143-001/255 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115589
|
13/10/2022
|
SAUN SINGH
|
2602001WL010750
|
SAUN SINGH
|
00354
|
PUNB0144000
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231518
|
|
SAUN SINGH
|
()
|
271
|
AJNALA-1
|
PB-02-001-157-001/18 (LAL WALA)
|
2602001000NRG23131020220116592
|
13/10/2022
|
RAVI
|
2602001WL010852
|
RAVI
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231507
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
272
|
AJNALA-1
|
PB-02-001-134-001/39 (SHAIKH BHATTI JATTANWALI)
|
2602001000NRG23131020220116307
|
13/10/2022
|
Gurnam
|
2602001WL010827
|
Gurnam
|
00354
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231270
|
|
Gurnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
273
|
AJNALA-1
|
PB-02-001-004-001/155 (ALIWAL)
|
2602001000NRG23131020220116548
|
13/10/2022
|
rajbir kaur
|
2602001WL010850
|
rajbir kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231593
|
|
MRS RAJBIR KAUR
|
()
|
274
|
AJNALA-1
|
PB-02-001-004-001/209 (ALIWAL)
|
2602001000NRG23131020220116551
|
13/10/2022
|
baljinder kaur
|
2602001WL010850
|
baljinder kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231590
|
|
MRS BALJINDER KAUR
|
()
|
275
|
AJNALA-1
|
PB-02-001-025-001/90 (CHAK PULAH)
|
2602001000NRG23131020220116817
|
13/10/2022
|
ajit singh
|
2602001WL010866
|
ajit singh
|
00415
|
SBIN0001259
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231288
|
|
MR AJIT SINGH S O MEJAR SINGH
|
()
|
276
|
AJNALA-1
|
PB-02-001-031-002/133 (DALLAH RAJPUTAN)
|
2602001000NRG23131020220116554
|
13/10/2022
|
HARNAM SINGH
|
2602001WL010850
|
HARNAM SINGH
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231291
|
|
MR HARNAM SINGH
|
()
|
277
|
AJNALA-1
|
PB-02-001-031-002/138 (DALLAH RAJPUTAN)
|
2602001000NRG23131020220116555
|
13/10/2022
|
LAKHA SINGH
|
2602001WL010850
|
LAKHA SINGH
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231293
|
|
MR LAKHA SINGH
|
()
|
278
|
AJNALA-1
|
PB-02-001-055-001/258 (GURALA)
|
2602001000NRG23131020220116585
|
13/10/2022
|
Shinder
|
2602001WL010852
|
Shinder
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231588
|
|
MRS SHINDER WO PREM MASIH
|
()
|
279
|
AJNALA-1
|
PB-02-001-064-001/160 (JAGDEV KHURD)
|
2602001000NRG23111020220114961
|
13/10/2022
|
Pinder
|
2602001WL010692
|
Pinder
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231592
|
|
MS PINDER PINDER
|
()
|
280
|
AJNALA-1
|
PB-02-001-064-001/167 (JAGDEV KHURD)
|
2602001000NRG23111020220114962
|
13/10/2022
|
koshi
|
2602001WL010692
|
koshi
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231290
|
|
MRS KOSHI KOSHI
|
()
|
281
|
AJNALA-1
|
PB-02-001-064-001/304 (JAGDEV KHURD)
|
2602001000NRG23111020220114966
|
13/10/2022
|
RANI
|
2602001WL010692
|
RANI
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231289
|
|
MS RANI RANI
|
()
|
282
|
AJNALA-1
|
PB-02-001-064-001/310 (JAGDEV KHURD)
|
2602001000NRG23111020220114967
|
13/10/2022
|
ribka
|
2602001WL010692
|
ribka
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231292
|
|
MISS RIBKA RIBKA
|
()
|
283
|
AJNALA-1
|
PB-02-001-064-001/319 (JAGDEV KHURD)
|
2602001000NRG23111020220114968
|
13/10/2022
|
raji
|
2602001WL010692
|
raji
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231589
|
|
MRS RAJI RAJI
|
()
|
284
|
AJNALA-1
|
PB-02-001-111-001/105 (PANDORI SUKHA SINGH)
|
2602001000NRG23131020220116590
|
13/10/2022
|
PAWAN KUMAR
|
2602001WL010852
|
PAWAN KUMAR
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231594
|
|
MR PAWAN KUMAR
|
()
|
285
|
AJNALA-1
|
PB-02-001-112-001/56 (PANJGRAIN NIJJER)
|
2602001000NRG23131020220116571
|
13/10/2022
|
Gurmit Kaur
|
2602001WL010851
|
Gurmit Kaur
|
00415
|
SBIN0001259
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231591
|
|
MRS GURMEET KAUR
|
()
|
286
|
AJNALA-1
|
PB-02-001-115-001/115 (PHIR WARIAN)
|
2602001000NRG23131020220116721
|
13/10/2022
|
Reena
|
2602001WL010859
|
Reena
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231595
|
|
MRS REENA WO JAMES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
287
|
AJNALA-1
|
PB-02-001-005-001/326 (AWAN NEAR RAMDASS)
|
2602001000NRG23131020220116819
|
13/10/2022
|
Tarsem Masih
|
2602001WL010867
|
Tarsem Masih
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231582
|
|
MR TARSEM MASIH
|
()
|
288
|
AJNALA-1
|
PB-02-001-083-001/52 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115018
|
13/10/2022
|
Raj Kaur
|
2602001WL010697
|
Raj Kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231302
|
|
MRS RAJ KAUR
|
()
|
289
|
AJNALA-1
|
PB-02-001-083-001/56 (KOTLI JAMIT SINGH)
|
2602001000NRG23111020220115020
|
13/10/2022
|
Gurpreet Kaur
|
2602001WL010697
|
Gurpreet Kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231304
|
|
MRS GURPREET KAUR
|
()
|
290
|
AJNALA-1
|
PB-02-001-109-001/201 (PAIREWAL)
|
2602001000NRG23131020220116767
|
13/10/2022
|
GURDIAL SINGH
|
2602001WL010862
|
GURDIAL SINGH
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231294
|
|
MR GURDIAL SINGH
|
()
|
291
|
AJNALA-1
|
PB-02-001-109-001/30 (PAIREWAL)
|
2602001000NRG23131020220116770
|
13/10/2022
|
BALWINDER SINGH
|
2602001WL010862
|
BALWINDER SINGH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231303
|
|
MR BALWINDER SINGH
|
()
|
292
|
AJNALA-1
|
PB-02-001-109-001/59 (PAIREWAL)
|
2602001000NRG23131020220116773
|
13/10/2022
|
Joti
|
2602001WL010862
|
Joti
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231307
|
|
MRS JOTI WO AMRITPAL SINGH
|
()
|
293
|
AJNALA-1
|
PB-02-001-114-001/11 (PASSIA)
|
2602001000NRG23121020220115854
|
13/10/2022
|
Usha
|
2602001WL010777
|
Usha
|
00415
|
SBIN0011858
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955231299
|
No Such Account
|
|
|
294
|
AJNALA-1
|
PB-02-001-114-001/112 (PASSIA)
|
2602001000NRG23121020220115855
|
13/10/2022
|
Labija
|
2602001WL010777
|
Labija
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231312
|
|
MRS LABIJA LABIJA
|
()
|
295
|
AJNALA-1
|
PB-02-001-114-001/113 (PASSIA)
|
2602001000NRG23121020220115856
|
13/10/2022
|
Binder
|
2602001WL010777
|
Binder
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231318
|
|
MRS BINDER BINDER
|
()
|
296
|
AJNALA-1
|
PB-02-001-114-001/115 (PASSIA)
|
2602001000NRG23121020220115857
|
13/10/2022
|
Veenas
|
2602001WL010777
|
Veenas
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231315
|
|
MRS VEENES O
|
()
|
297
|
AJNALA-1
|
PB-02-001-114-001/135 (PASSIA)
|
2602001000NRG23121020220115858
|
13/10/2022
|
saroia
|
2602001WL010777
|
saroia
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231305
|
|
MRS SAROIA SAROIA
|
()
|
298
|
AJNALA-1
|
PB-02-001-114-001/142 (PASSIA)
|
2602001000NRG23121020220115859
|
13/10/2022
|
LISHA MASIH
|
2602001WL010777
|
LISHA MASIH
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231301
|
|
MR LEESA MASIH
|
()
|
299
|
AJNALA-1
|
PB-02-001-114-001/154 (PASSIA)
|
2602001000NRG23121020220115860
|
13/10/2022
|
bindo
|
2602001WL010777
|
bindo
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231314
|
|
MRS BINDO BINDO
|
()
|
300
|
AJNALA-1
|
PB-02-001-114-001/165 (PASSIA)
|
2602001000NRG23121020220115862
|
13/10/2022
|
kirandeep kaur
|
2602001WL010777
|
kirandeep kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231323
|
|
MRS KIRANDEEP KAUR
|
()
|
301
|
AJNALA-1
|
PB-02-001-114-001/43 (PASSIA)
|
2602001000NRG23121020220115864
|
13/10/2022
|
asha
|
2602001WL010777
|
asha
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231320
|
|
MRS ASHA ASHA
|
()
|
302
|
AJNALA-1
|
PB-02-001-114-001/59 (PASSIA)
|
2602001000NRG23111020220114991
|
13/10/2022
|
Rubi
|
2602001WL010695
|
Rubi
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231317
|
|
MRS RUPI RUPI
|
()
|
303
|
AJNALA-1
|
PB-02-001-123-001/13 (ROREYWAL)
|
2602001000NRG23131020220116794
|
13/10/2022
|
FURMAN
|
2602001WL010864
|
FURMAN
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231587
|
|
MR FARMAN
|
()
|
304
|
AJNALA-1
|
PB-02-001-123-001/45 (ROREYWAL)
|
2602001000NRG23131020220116798
|
13/10/2022
|
HAPPY
|
2602001WL010864
|
HAPPY
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231581
|
|
MR HAPPY MASIH
|
()
|
305
|
AJNALA-1
|
PB-02-001-123-001/53 (ROREYWAL)
|
2602001000NRG23131020220116801
|
13/10/2022
|
jagrop kaur
|
2602001WL010864
|
jagrop kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231579
|
|
MRS JAGROOP KAUR
|
()
|
306
|
AJNALA-1
|
PB-02-001-123-001/53 (ROREYWAL)
|
2602001000NRG23131020220116802
|
13/10/2022
|
joyti
|
2602001WL010864
|
joyti
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231580
|
|
MRS JYOTI
|
()
|
307
|
AJNALA-1
|
PB-02-001-123-001/71 (ROREYWAL)
|
2602001000NRG23131020220116806
|
13/10/2022
|
Suraj
|
2602001WL010864
|
Suraj
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231584
|
|
MR SURAJ MASIH
|
()
|
308
|
AJNALA-1
|
PB-02-001-123-001/88 (ROREYWAL)
|
2602001000NRG23131020220116808
|
13/10/2022
|
Nishan
|
2602001WL010864
|
Nishan
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231300
|
|
MR NISHAN MASIH
|
()
|
309
|
AJNALA-1
|
PB-02-001-133-003/109 (SHAHZADA)
|
2602001000NRG23111020220115253
|
13/10/2022
|
Balwinder Singh
|
2602001WL010715
|
Balwinder Singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231308
|
|
MR BALWINDER SINGH
|
()
|
310
|
AJNALA-1
|
PB-02-001-133-003/109 (SHAHZADA)
|
2602001000NRG23111020220115254
|
13/10/2022
|
Surjit kaur
|
2602001WL010715
|
Surjit kaur
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231306
|
|
MRS SURJIT KAUR
|
()
|
311
|
AJNALA-1
|
PB-02-001-133-003/119 (SHAHZADA)
|
2602001000NRG23111020220115256
|
13/10/2022
|
Chindo
|
2602001WL010715
|
Chindo
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231298
|
|
MRS SINDHO
|
()
|
312
|
AJNALA-1
|
PB-02-001-133-003/120 (SHAHZADA)
|
2602001000NRG23111020220115257
|
13/10/2022
|
Kulwant kaur
|
2602001WL010715
|
Kulwant kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231319
|
|
MRS KULWANT KAUR
|
()
|
313
|
AJNALA-1
|
PB-02-001-133-003/126 (SHAHZADA)
|
2602001000NRG23111020220115258
|
13/10/2022
|
Sukhwinder Singh
|
2602001WL010715
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231585
|
|
MR SUKHWINDER SINGH
|
()
|
314
|
AJNALA-1
|
PB-02-001-133-003/127 (SHAHZADA)
|
2602001000NRG23111020220115259
|
13/10/2022
|
kashmiro
|
2602001WL010715
|
kashmiro
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231321
|
|
MRS KASHMIRO KASHMIRO
|
()
|
315
|
AJNALA-1
|
PB-02-001-133-003/131 (SHAHZADA)
|
2602001000NRG23111020220115260
|
13/10/2022
|
Dalbir kaur
|
2602001WL010715
|
Dalbir kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231583
|
|
MRS DALBIR KAUR
|
()
|
316
|
AJNALA-1
|
PB-02-001-133-003/134 (SHAHZADA)
|
2602001000NRG23111020220115261
|
13/10/2022
|
Bholi
|
2602001WL010715
|
Bholi
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231322
|
|
MRS BHOLI BHOLI
|
()
|
317
|
AJNALA-1
|
PB-02-001-133-003/135 (SHAHZADA)
|
2602001000NRG23111020220115262
|
13/10/2022
|
Ninder kaur
|
2602001WL010715
|
Ninder kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231578
|
|
MRS NINDER KAUR
|
()
|
318
|
AJNALA-1
|
PB-02-001-133-003/139 (SHAHZADA)
|
2602001000NRG23111020220115263
|
13/10/2022
|
Ram kaur
|
2602001WL010715
|
Ram kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231310
|
|
MRS RAM KAUR
|
()
|
319
|
AJNALA-1
|
PB-02-001-133-003/156 (SHAHZADA)
|
2602001000NRG23111020220115266
|
13/10/2022
|
massu
|
2602001WL010715
|
massu
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231586
|
|
MR MASU UNG PURO
|
()
|
320
|
AJNALA-1
|
PB-02-001-133-003/157 (SHAHZADA)
|
2602001000NRG23111020220115267
|
13/10/2022
|
paramjit kaur
|
2602001WL010715
|
paramjit kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231311
|
|
MRS PARAMJIT KAUR
|
()
|
321
|
AJNALA-1
|
PB-02-001-133-003/158 (SHAHZADA)
|
2602001000NRG23111020220115268
|
13/10/2022
|
Pannu
|
2602001WL010715
|
Pannu
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231316
|
|
MRS PANNU
|
()
|
322
|
AJNALA-1
|
PB-02-001-133-003/159 (SHAHZADA)
|
2602001000NRG23111020220115269
|
13/10/2022
|
Ananta singh
|
2602001WL010715
|
Ananta singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231296
|
|
MR ANANTA SINGH
|
()
|
323
|
AJNALA-1
|
PB-02-001-133-003/53 (SHAHZADA)
|
2602001000NRG23111020220115275
|
13/10/2022
|
kanta singh
|
2602001WL010715
|
kanta singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231309
|
|
MR KANTA SINGH
|
()
|
324
|
AJNALA-1
|
PB-02-001-133-003/56 (SHAHZADA)
|
2602001000NRG23111020220115277
|
13/10/2022
|
Gurmeet Kaur
|
2602001WL010715
|
Gurmeet Kaur
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231295
|
|
MR GURMEET KAUR
|
()
|
325
|
AJNALA-1
|
PB-02-001-133-003/86 (SHAHZADA)
|
2602001000NRG23111020220115279
|
13/10/2022
|
Bilo
|
2602001WL010715
|
Bilo
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231297
|
|
MRS BILO
|
()
|
326
|
AJNALA-1
|
PB-02-001-133-003/86 (SHAHZADA)
|
2602001000NRG23111020220115278
|
13/10/2022
|
Sona Singh
|
2602001WL010715
|
Sona Singh
|
00415
|
SBIN0011858
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231313
|
|
MISS PARABJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
327
|
AJNALA-1
|
PB-02-001-009-001/56 (BAL BAWA)
|
2602001000NRG23131020220116835
|
13/10/2022
|
Balwinder Kaur
|
2602001WL010868
|
Balwinder Kaur
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231576
|
|
MR BALWINDER KAUR
|
()
|
328
|
AJNALA-1
|
PB-02-001-081-001/96 (KOTLA SADAR)
|
2602001000NRG23131020220116852
|
13/10/2022
|
Sawinder kaur
|
2602001WL010869
|
Sawinder kaur
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231324
|
|
MRS SWINDER KAUR WO DESRAJ
|
()
|
329
|
AJNALA-1
|
PB-02-001-090-001/240 (MADU SHANGA)
|
2602001000NRG23131020220116866
|
13/10/2022
|
rashpal singh
|
2602001WL010870
|
rashpal singh
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231325
|
|
MR RASHPAL SINGH
|
()
|
330
|
AJNALA-1
|
PB-02-001-115-001/144 (PHIR WARIAN)
|
2602001000NRG23131020220116837
|
13/10/2022
|
jajan masih
|
2602001WL010868
|
jajan masih
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231577
|
|
MR JAJAN MASIH SO FARASISH MASIH
|
()
|
331
|
AJNALA-1
|
PB-02-001-115-001/49 (PHIR WARIAN)
|
2602001000NRG23131020220116733
|
13/10/2022
|
Rajinder
|
2602001WL010859
|
Rajinder
|
00415
|
SBIN0011902
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231575
|
|
MRS RAJWINDER WO MARK MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
332
|
AJNALA-1
|
PB-02-001-016-001/296 (BHOEYWALI)
|
2602001000NRG23131020220116692
|
13/10/2022
|
AVTAR SINGH
|
2602001WL010857
|
AVTAR SINGH
|
00415
|
SBIN0050461
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955231326
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
333
|
AJNALA-1
|
PB-02-001-012-001/61 (BARLAS)
|
2602001000NRG23121020220115603
|
13/10/2022
|
MUKHTAR SINGH
|
2602001WL010751
|
MUKHTAR SINGH
|
00415
|
SBIN0051029
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231328
|
|
MR MUKHTAR SINGH SO BACHAN SINGH
|
()
|
334
|
AJNALA-1
|
PB-02-001-055-001/176 (GURALA)
|
2602001000NRG23131020220116557
|
13/10/2022
|
Sonia
|
2602001WL010850
|
Sonia
|
00415
|
SBIN0051029
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231327
|
|
MRS SONIA WO DALWINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
335
|
AJNALA-1
|
PB-02-001-004-001/152 (ALIWAL)
|
2602001000NRG23131020220116547
|
13/10/2022
|
kinder kaur
|
2602001WL010850
|
kinder kaur
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231571
|
|
kinder kaur
|
()
|
336
|
AJNALA-1
|
PB-02-001-012-001/88 (BARLAS)
|
2602001000NRG23121020220115606
|
13/10/2022
|
gurmukh singh
|
2602001WL010751
|
gurmukh singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231333
|
|
gurmukh singh
|
()
|
337
|
AJNALA-1
|
PB-02-001-016-001/206 (BHOEYWALI)
|
2602001000NRG23131020220116688
|
13/10/2022
|
manjit kaur
|
2602001WL010857
|
manjit kaur
|
00468
|
UBIN0566675
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231339
|
|
manjit kaur
|
()
|
338
|
AJNALA-1
|
PB-02-001-055-001/188 (GURALA)
|
2602001000NRG23131020220116583
|
13/10/2022
|
Kawaljit Kaur
|
2602001WL010852
|
Kawaljit Kaur
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231574
|
|
Kawaljit Kaur
|
()
|
339
|
AJNALA-1
|
PB-02-001-055-001/255 (GURALA)
|
2602001000NRG23131020220116584
|
13/10/2022
|
AKASH MASIH
|
2602001WL010852
|
AKASH MASIH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231334
|
|
AKASH MASIH
|
()
|
340
|
AJNALA-1
|
PB-02-001-055-001/309 (GURALA)
|
2602001000NRG23131020220116586
|
13/10/2022
|
BUTTA MASIH
|
2602001WL010852
|
BUTTA MASIH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231336
|
|
BUTTA MASIH
|
()
|
341
|
AJNALA-1
|
PB-02-001-055-001/379 (GURALA)
|
2602001000NRG23131020220116587
|
13/10/2022
|
ALIAAS
|
2602001WL010852
|
ALIAAS
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231573
|
|
ALIAAS
|
()
|
342
|
AJNALA-1
|
PB-02-001-055-001/380 (GURALA)
|
2602001000NRG23131020220116588
|
13/10/2022
|
VISHAL MASIH
|
2602001WL010852
|
VISHAL MASIH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231335
|
|
VISHAL MASIH
|
()
|
343
|
AJNALA-1
|
PB-02-001-064-001/158 (JAGDEV KHURD)
|
2602001000NRG23111020220114960
|
13/10/2022
|
Raj
|
2602001WL010692
|
Raj
|
00468
|
UBIN0566675
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231337
|
|
Raj
|
()
|
344
|
AJNALA-1
|
PB-02-001-064-001/357 (JAGDEV KHURD)
|
2602001000NRG23111020220114970
|
13/10/2022
|
jasbir singh
|
2602001WL010692
|
jasbir singh
|
00468
|
UBIN0566675
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955231572
|
|
jasbir singh
|
()
|
345
|
AJNALA-1
|
PB-02-001-131-001/225 (SARAI)
|
2602001000NRG23131020220116591
|
13/10/2022
|
GURJANT SINGH
|
2602001WL010852
|
GURJANT SINGH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955231329
|
|
GURJANT SINGH
|
()
|
346
|
AJNALA-1
|
PB-02-001-133-003/140 (SHAHZADA)
|
2602001000NRG23111020220115264
|
13/10/2022
|
Bholi
|
2602001WL010715
|
Bholi
|
00468
|
UBIN0566675
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231338
|
|
Bholi
|
()
|
347
|
AJNALA-1
|
PB-02-001-143-001/205 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115587
|
13/10/2022
|
RANJEET SINGH
|
2602001WL010750
|
RANJEET SINGH
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231331
|
|
RANJEET SINGH
|
()
|
348
|
AJNALA-1
|
PB-02-001-143-001/220 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115588
|
13/10/2022
|
Harpreet singh
|
2602001WL010750
|
Harpreet singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231332
|
|
Harpreet singh
|
()
|
349
|
AJNALA-1
|
PB-02-001-143-001/260 (TALWANDI RAI DADU)
|
2602001000NRG23121020220115591
|
13/10/2022
|
Gurjit singh
|
2602001WL010750
|
Gurjit singh
|
00468
|
UBIN0566675
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231330
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
350
|
AJNALA-1
|
PB-02-001-081-001/166 (KOTLA SADAR)
|
2602001000NRG23131020220116844
|
13/10/2022
|
rajwinder kaur
|
2602001WL010869
|
rajwinder kaur
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231570
|
|
rajwinder kaur
|
()
|
351
|
AJNALA-1
|
PB-02-001-081-001/92 (KOTLA SADAR)
|
2602001000NRG23131020220116850
|
13/10/2022
|
Beer kaur
|
2602001WL010869
|
Beer kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955231343
|
|
Beer kaur
|
()
|
352
|
AJNALA-1
|
PB-02-001-090-001/241 (MADU SHANGA)
|
2602001000NRG23131020220116867
|
13/10/2022
|
Gurwinder singh
|
2602001WL010870
|
Gurwinder singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231342
|
|
Gurwinder singh
|
()
|
353
|
AJNALA-1
|
PB-02-001-115-001/211 (PHIR WARIAN)
|
2602001000NRG23131020220116729
|
13/10/2022
|
Dilraj singh
|
2602001WL010859
|
Dilraj singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955231344
|
|
Dilraj singh
|
()
|
354
|
AJNALA-1
|
PB-02-001-150-001/485 (VACHHOYA)
|
2602001000NRG23131020220116650
|
13/10/2022
|
Karandeep singh
|
2602001WL010854
|
Karandeep singh
|
00468
|
UBIN0566748
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955231340
|
|
Karandeep singh
|
()
|
355
|
AJNALA-1
|
PB-02-001-150-001/485 (VACHHOYA)
|
2602001000NRG23131020220116651
|
13/10/2022
|
Karandeep singh
|
2602001WL010854
|
Karandeep singh
|
00468
|
UBIN0566748
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955231341
|
|
Karandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
356
|
AJNALA-1
|
PB-02-001-145-001/231 (TERA KHURD)
|
2602001000NRG23131020220116813
|
13/10/2022
|
PRITPAL SINGH
|
2602001WL010865
|
PRITPAL SINGH
|
00468
|
UBIN0819581
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955231569
|
|
PRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
357
|
AJNALA-1
|
PB-02-001-005-001/31 (AWAN NEAR RAMDASS)
|
2602001000NRG23131020220116762
|
13/10/2022
|
sonu masih
|
2602001WL010862
|
sonu masih
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231385
|
|
sonu masih
|
()
|
358
|
AJNALA-1
|
PB-02-001-092-001/303 (MALAKPUR)
|
2602001000NRG23131020220116820
|
13/10/2022
|
John Masih
|
2602001WL010867
|
John Masih
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231384
|
|
John Masih
|
()
|
359
|
AJNALA-1
|
PB-02-001-109-001/109 (PAIREWAL)
|
2602001000NRG23131020220116763
|
13/10/2022
|
Bhupinder singh
|
2602001WL010862
|
Bhupinder singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231383
|
|
Bhupinder singh
|
()
|
360
|
AJNALA-1
|
PB-02-001-109-001/117 (PAIREWAL)
|
2602001000NRG23131020220116821
|
13/10/2022
|
Princepal Singh
|
2602001WL010867
|
Princepal Singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231381
|
|
Princepal Singh
|
()
|
361
|
AJNALA-1
|
PB-02-001-109-001/121 (PAIREWAL)
|
2602001000NRG23131020220116822
|
13/10/2022
|
satnam singh
|
2602001WL010867
|
satnam singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231558
|
|
satnam singh
|
()
|
362
|
AJNALA-1
|
PB-02-001-109-001/14 (PAIREWAL)
|
2602001000NRG23131020220116764
|
13/10/2022
|
Spinder singh
|
2602001WL010862
|
Spinder singh
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231382
|
|
Spinder singh
|
()
|
363
|
AJNALA-1
|
PB-02-001-109-001/57 (PAIREWAL)
|
2602001000NRG23131020220116772
|
13/10/2022
|
Rinku
|
2602001WL010862
|
Rinku
|
00554
|
KKBK0004057
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955231557
|
|
Rinku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
364
|
AJNALA-1
|
PB-02-001-025-001/78 (CHAK PULAH)
|
2602001000NRG23131020220116815
|
13/10/2022
|
kulwinder
|
2602001WL010866
|
kulwinder
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955231559
|
|
kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840360
|
840360
|
|
|
|
|
|
|
|