|
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-02-001-024-001/429
(CHAK DOGRA)
|
2602001000NRG23150620220022927
|
16/06/2022
|
MALKIT SINGH
|
2602001WL002131
|
MALKIT SINGH
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665847
|
|
MALKITSINGH
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-117-001/11
(RAIPUR KALAN)
|
2602001000NRG23150620220022354
|
16/06/2022
|
BHOLI
|
2602001WL002086
|
BHOLI
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665846
|
|
BHOLI
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-117-001/169
(RAIPUR KALAN)
|
2602001000NRG23150620220022357
|
16/06/2022
|
Balwinder
|
2602001WL002086
|
Balwinder
|
00045
|
BARB0DBAJNA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665845
|
|
Balwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
AJNALA-1
|
PB-02-001-002-001/103
(ABU SAID)
|
2602001000NRG23150620220022316
|
16/06/2022
|
PARAMJIT MASIH
|
2602001WL002084
|
PARAMJIT MASIH
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666074
|
|
PARAMJITMASIH
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-002-001/125
(ABU SAID)
|
2602001000NRG23150620220022322
|
16/06/2022
|
rani
|
2602001WL002084
|
rani
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665878
|
|
rani
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-002-001/126
(ABU SAID)
|
2602001000NRG23150620220022323
|
16/06/2022
|
sarabjit kaur
|
2602001WL002084
|
sarabjit kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666070
|
|
sarabjitkaur
|
()
|
|
7
|
AJNALA-1
|
PB-02-001-002-001/154
(ABU SAID)
|
2602001000NRG23150620220022325
|
16/06/2022
|
PALWINDER
|
2602001WL002084
|
PALWINDER
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666076
|
|
PALWINDER
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-002-001/162
(ABU SAID)
|
2602001000NRG23150620220022328
|
16/06/2022
|
kawal kaur
|
2602001WL002084
|
kawal kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666068
|
|
kawalkaur
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-002-001/183
(ABU SAID)
|
2602001000NRG23150620220022332
|
16/06/2022
|
Sharma singh
|
2602001WL002084
|
Sharma singh
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665848
|
|
Sharmasingh
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-002-001/69
(ABU SAID)
|
2602001000NRG23150620220022335
|
16/06/2022
|
PASSO
|
2602001WL002084
|
PASSO
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666075
|
|
PASSO
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-002-001/79
(ABU SAID)
|
2602001000NRG23150620220022337
|
16/06/2022
|
Jasbir Kaur
|
2602001WL002084
|
Jasbir Kaur
|
00048
|
BKID0006310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665879
|
|
JasbirKaur
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-049-001/3
(GHUMRAI)
|
2602001000NRG23160620220023929
|
16/06/2022
|
SUKHWINDER KAUR
|
2602001WL002199
|
SUKHWINDER KAUR
|
00048
|
BKID0006310
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513666069
|
|
SUKHWINDERKAUR
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-050-001/105
(GILLWALI)
|
2602001000NRG23160620220023872
|
16/06/2022
|
Raaji
|
2602001WL002194
|
Raaji
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665881
|
|
Raaji
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-050-001/133
(GILLWALI)
|
2602001000NRG23160620220023873
|
16/06/2022
|
Suman
|
2602001WL002194
|
Suman
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666071
|
|
Suman
|
()
|
|
15
|
AJNALA-1
|
PB-02-001-050-001/143
(GILLWALI)
|
2602001000NRG23160620220023875
|
16/06/2022
|
Sandeep kaur
|
2602001WL002194
|
Sandeep kaur
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666072
|
|
Sandeepkaur
|
()
|
|
16
|
AJNALA-1
|
PB-02-001-050-001/15
(GILLWALI)
|
2602001000NRG23160620220023876
|
16/06/2022
|
HARBHAJAN SINGH
|
2602001WL002194
|
HARBHAJAN SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665875
|
|
HARBHAJANSINGH
|
()
|
|
17
|
AJNALA-1
|
PB-02-001-050-001/29
(GILLWALI)
|
2602001000NRG23160620220023878
|
16/06/2022
|
BIRO
|
2602001WL002194
|
BIRO
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665877
|
|
BIRO
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-050-001/43
(GILLWALI)
|
2602001000NRG23160620220023881
|
16/06/2022
|
Baldev Singh
|
2602001WL002194
|
Baldev Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665882
|
|
BaldevSingh
|
()
|
|
19
|
AJNALA-1
|
PB-02-001-050-001/44
(GILLWALI)
|
2602001000NRG23160620220023882
|
16/06/2022
|
Manir Masih
|
2602001WL002194
|
Manir Masih
|
00048
|
BKID0006310
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665883
|
|
ManirMasih
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-050-001/5
(GILLWALI)
|
2602001000NRG23160620220023883
|
16/06/2022
|
GURNAM SINGH
|
2602001WL002194
|
GURNAM SINGH
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665874
|
|
GURNAMSINGH
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-050-001/61
(GILLWALI)
|
2602001000NRG23160620220023885
|
16/06/2022
|
kala masih
|
2602001WL002194
|
kala masih
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666073
|
|
kalamasih
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-050-001/80
(GILLWALI)
|
2602001000NRG23160620220023886
|
16/06/2022
|
Bholi
|
2602001WL002194
|
Bholi
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665880
|
|
Bholi
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-133-003/31
(SHAHZADA)
|
2602001000NRG23160620220023822
|
16/06/2022
|
Bagga Singh
|
2602001WL002190
|
Bagga Singh
|
00048
|
BKID0006310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665876
|
|
BaggaSingh
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-153-001/132
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022972
|
16/06/2022
|
baldev
|
2602001WL002138
|
baldev
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666077
|
|
baldev
|
()
|
|
25
|
AJNALA-1
|
PB-02-001-155-001/466
(ABADI GAMCHAK WALI)
|
2602001000NRG23150620220022969
|
16/06/2022
|
jasbir
|
2602001WL002137
|
jasbir
|
00048
|
BKID0006310
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666078
|
|
jasbir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
26
|
AJNALA-1
|
PB-02-001-011-001/529
(BALHARWAL)
|
2602001000NRG23150620220022982
|
16/06/2022
|
Amritpal singh
|
2602001WL002139
|
Amritpal singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666084
|
|
Amritpalsingh
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-011-001/531
(BALHARWAL)
|
2602001000NRG23150620220022983
|
16/06/2022
|
Palwinder kaur
|
2602001WL002139
|
Palwinder kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666079
|
|
Palwinderkaur
|
()
|
|
28
|
AJNALA-1
|
PB-02-001-011-001/532
(BALHARWAL)
|
2602001000NRG23150620220022984
|
16/06/2022
|
Kulbir kaur
|
2602001WL002139
|
Kulbir kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666080
|
|
Kulbirkaur
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-011-001/533
(BALHARWAL)
|
2602001000NRG23150620220022985
|
16/06/2022
|
Rajwant kaur
|
2602001WL002139
|
Rajwant kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666083
|
|
Rajwantkaur
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-029-001/267
(CHHANNA)
|
2602001000NRG23150620220022994
|
16/06/2022
|
Ranjit singh
|
2602001WL002140
|
Ranjit singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666089
|
|
Ranjitsingh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-043-001/184
(FATEHWAL CHHOTA)
|
2602001000NRG23160620220023942
|
16/06/2022
|
prabhjot kaur
|
2602001WL002200
|
prabhjot kaur
|
00078
|
CNRB0003145
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513666091
|
|
prabhjotkaur
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-054-001/133
(GUJJARPURA)
|
2602001000NRG23150620220022943
|
16/06/2022
|
manjit kaur
|
2602001WL002134
|
manjit kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666086
|
|
manjitkaur
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-054-001/171
(GUJJARPURA)
|
2602001000NRG23150620220022945
|
16/06/2022
|
neha
|
2602001WL002134
|
neha
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666090
|
|
neha
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-064-001/271
(JAGDEV KHURD)
|
2602001000NRG23150620220022348
|
16/06/2022
|
KULWINDER
|
2602001WL002085
|
KULWINDER
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666081
|
|
KULWINDER
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-117-001/214
(RAIPUR KALAN)
|
2602001000NRG23150620220022359
|
16/06/2022
|
rani
|
2602001WL002086
|
rani
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666092
|
|
rani
|
()
|
|
36
|
AJNALA-1
|
PB-02-001-133-003/122
(SHAHZADA)
|
2602001000NRG23160620220023800
|
16/06/2022
|
Rani
|
2602001WL002190
|
Rani
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666087
|
|
Rani
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-133-003/147
(SHAHZADA)
|
2602001000NRG23160620220023812
|
16/06/2022
|
Paramjit kaur
|
2602001WL002190
|
Paramjit kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666088
|
|
Paramjitkaur
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-152-001/12
(MAZIMAUE)
|
2602001000NRG23150620220023002
|
16/06/2022
|
Sawinder kaur
|
2602001WL002141
|
Sawinder kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665851
|
|
Sawinderkaur
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-152-001/143
(MAZIMAUE)
|
2602001000NRG23150620220023004
|
16/06/2022
|
KULWANT KAUR
|
2602001WL002141
|
KULWANT KAUR
|
00078
|
CNRB0003145
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665850
|
|
KULWANTKAUR
|
()
|
|
40
|
AJNALA-1
|
PB-02-001-152-001/65
(MAZIMAUE)
|
2602001000NRG23150620220023014
|
16/06/2022
|
sarabjit kaur
|
2602001WL002141
|
sarabjit kaur
|
00078
|
CNRB0003145
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666085
|
|
sarabjitkaur
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-152-001/69
(MAZIMAUE)
|
2602001000NRG23150620220023015
|
16/06/2022
|
shamsher singh
|
2602001WL002141
|
shamsher singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666093
|
|
shamshersingh
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-152-001/72
(MAZIMAUE)
|
2602001000NRG23150620220023017
|
16/06/2022
|
hajara singh
|
2602001WL002141
|
hajara singh
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665806
|
|
hajarasingh
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-152-001/88
(MAZIMAUE)
|
2602001000NRG23150620220023019
|
16/06/2022
|
veer kaur
|
2602001WL002141
|
veer kaur
|
00078
|
CNRB0003145
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665815
|
|
veerkaur
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-153-001/129
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022971
|
16/06/2022
|
balwinder kaur
|
2602001WL002138
|
balwinder kaur
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665830
|
|
balwinderkaur
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-154-001/13
(ABADI HARNAM SINGH WALI)
|
2602001000NRG23150620220022991
|
16/06/2022
|
satpal singh
|
2602001WL002139
|
satpal singh
|
00078
|
CNRB0003145
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666082
|
|
satpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
46
|
AJNALA-1
|
PB-02-001-020-001/283
(BOHARWALA)
|
2602001000NRG23160620220023966
|
16/06/2022
|
Kashmero
|
2602001WL002202
|
Kashmero
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665849
|
|
Kashmero
|
()
|
|
47
|
AJNALA-1
|
PB-02-001-096-001/184
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023843
|
16/06/2022
|
LAKHWINDER KAUR
|
2602001WL002191
|
LAKHWINDER KAUR
|
00078
|
CNRB0003549
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665811
|
|
LAKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
AJNALA-1
|
PB-02-001-029-001/263
(CHHANNA)
|
2602001000NRG23150620220022993
|
16/06/2022
|
satnam singh
|
2602001WL002140
|
satnam singh
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665825
|
|
satnamsingh
|
()
|
|
49
|
AJNALA-1
|
PB-02-001-155-001/9
(ABADI GAMCHAK WALI)
|
2602001000NRG23150620220022970
|
16/06/2022
|
shabba singh
|
2602001WL002137
|
shabba singh
|
00152
|
HDFC0001935
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665808
|
|
shabbasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
50
|
AJNALA-1
|
PB-02-001-085-001/23
(KOTLI SHAH HBIB)
|
2602001000NRG23160620220023742
|
16/06/2022
|
rajbir
|
2602001WL002186
|
rajbir
|
00152
|
HDFC0003294
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665826
|
|
rajbir
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-136-001/129
(SINGHOKEY)
|
2602001000NRG23160620220023994
|
16/06/2022
|
zowraj singh
|
2602001WL002204
|
zowraj singh
|
00152
|
HDFC0003294
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665839
|
|
zowrajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
52
|
AJNALA-1
|
PB-02-001-006-001/187
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022936
|
16/06/2022
|
kuldeep
|
2602001WL002134
|
kuldeep
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665805
|
|
kuldeep
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-011-001/755
(BALHARWAL)
|
2602001000NRG23150620220022948
|
16/06/2022
|
RAJWINDER KAUR
|
2602001WL002135
|
RAJWINDER KAUR
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665840
|
|
RAJWINDERKAUR
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-052-001/1
(GRANTHGARH)
|
2602001000NRG23130620220020508
|
16/06/2022
|
DALBIRO
|
2602001WL001939
|
DALBIRO
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665835
|
|
DALBIRO
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-052-001/28
(GRANTHGARH)
|
2602001000NRG23130620220020514
|
16/06/2022
|
Raj
|
2602001WL001939
|
Raj
|
00165
|
IBKL0000918
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665844
|
|
Raj
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-117-001/216
(RAIPUR KALAN)
|
2602001000NRG23150620220022361
|
16/06/2022
|
anju
|
2602001WL002086
|
anju
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665852
|
|
anju
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-132-001/446
(SARANGDEV)
|
2602001000NRG23150620220022934
|
16/06/2022
|
binder kaur
|
2602001WL002133
|
binder kaur
|
00165
|
IBKL0000918
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665829
|
|
binderkaur
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-153-001/79
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022979
|
16/06/2022
|
gurmej singh
|
2602001WL002138
|
gurmej singh
|
00165
|
IBKL0000918
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665807
|
|
gurmejsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
59
|
AJNALA-1
|
PB-02-001-064-001/200
(JAGDEV KHURD)
|
2602001000NRG23150620220022345
|
16/06/2022
|
Pinki
|
2602001WL002085
|
Pinki
|
00168
|
ICIC0001083
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665827
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
AJNALA-1
|
PB-02-001-049-001/83
(GHUMRAI)
|
2602001000NRG23160620220023940
|
16/06/2022
|
surjit kaur
|
2602001WL002199
|
surjit kaur
|
00349
|
PSIB0000049
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513665798
|
|
surjitkaur
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-075-001/122
(KOT GURBAX)
|
2602001000NRG23160620220023973
|
16/06/2022
|
Bevi
|
2602001WL002203
|
Bevi
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665832
|
|
Bevi
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-075-001/134
(KOT GURBAX)
|
2602001000NRG23160620220023977
|
16/06/2022
|
PARAMJEET SINGH
|
2602001WL002203
|
PARAMJEET SINGH
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665854
|
|
PARAMJEETSINGH
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-075-001/136
(KOT GURBAX)
|
2602001000NRG23160620220023978
|
16/06/2022
|
SUMAN BALA
|
2602001WL002203
|
SUMAN BALA
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665855
|
|
SUMANBALA
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-075-001/35
(KOT GURBAX)
|
2602001000NRG23160620220023981
|
16/06/2022
|
Paramjeet
|
2602001WL002203
|
Paramjeet
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665833
|
|
Paramjeet
|
()
|
|
65
|
AJNALA-1
|
PB-02-001-085-001/27
(KOTLI SHAH HBIB)
|
2602001000NRG23160620220023743
|
16/06/2022
|
Garas
|
2602001WL002186
|
Garas
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665831
|
|
Garas
|
()
|
|
66
|
AJNALA-1
|
PB-02-001-110-001/106
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020988
|
16/06/2022
|
Sawindro
|
2602001WL001984
|
Sawindro
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665819
|
|
Sawindro
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-110-001/41
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020996
|
16/06/2022
|
Jagiro
|
2602001WL001984
|
Jagiro
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665814
|
|
Jagiro
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-110-001/5
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020999
|
16/06/2022
|
prem masih
|
2602001WL001984
|
prem masih
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665813
|
|
premmasih
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-110-001/94
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021006
|
16/06/2022
|
Mido
|
2602001WL001984
|
Mido
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665797
|
|
Mido
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-133-003/133
(SHAHZADA)
|
2602001000NRG23160620220023805
|
16/06/2022
|
Gurmeet singh
|
2602001WL002190
|
Gurmeet singh
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665836
|
|
Gurmeetsingh
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-133-003/2
(SHAHZADA)
|
2602001000NRG23160620220023818
|
16/06/2022
|
JASWANT KAUR
|
2602001WL002190
|
JASWANT KAUR
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665788
|
|
JASWANTKAUR
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-133-003/39
(SHAHZADA)
|
2602001000NRG23160620220023825
|
16/06/2022
|
rani
|
2602001WL002190
|
rani
|
00349
|
PSIB0000049
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665853
|
|
rani
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-133-003/54
(SHAHZADA)
|
2602001000NRG23160620220023832
|
16/06/2022
|
Veero
|
2602001WL002190
|
Veero
|
00349
|
PSIB0000049
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665787
|
|
Veero
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-133-003/94
(SHAHZADA)
|
2602001000NRG23160620220023839
|
16/06/2022
|
CHARAN KAUR
|
2602001WL002190
|
CHARAN KAUR
|
00349
|
PSIB0000049
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665795
|
|
CHARANKAUR
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-136-001/1
(SINGHOKEY)
|
2602001000NRG23160620220023989
|
16/06/2022
|
surta singh
|
2602001WL002204
|
surta singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665789
|
|
surtasingh
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-136-001/103
(SINGHOKEY)
|
2602001000NRG23160620220023990
|
16/06/2022
|
balwant singh
|
2602001WL002204
|
balwant singh
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665841
|
|
balwantsingh
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-136-001/86
(SINGHOKEY)
|
2602001000NRG23160620220024002
|
16/06/2022
|
LAKHWINDER SINGH
|
2602001WL002204
|
LAKHWINDER SINGH
|
00349
|
PSIB0000049
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665791
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
78
|
AJNALA-1
|
PB-02-001-022-001/156
(CHAK AUL)
|
2602001000NRG23160620220023890
|
16/06/2022
|
deepak
|
2602001WL002195
|
deepak
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665817
|
|
deepak
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-022-001/156
(CHAK AUL)
|
2602001000NRG23160620220023889
|
16/06/2022
|
raj
|
2602001WL002195
|
raj
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665816
|
|
raj
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-022-001/157
(CHAK AUL)
|
2602001000NRG23160620220023891
|
16/06/2022
|
sania
|
2602001WL002195
|
sania
|
00349
|
PSIB0020977
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665818
|
|
sania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-006-001/233
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022932
|
16/06/2022
|
Lovepreet singh
|
2602001WL002133
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665991
|
|
Lovepreetsingh
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-011-001/694
(BALHARWAL)
|
2602001000NRG23150620220022987
|
16/06/2022
|
jaswinder kaur
|
2602001WL002139
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665915
|
|
jaswinderkaur
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-020-001/271
(BOHARWALA)
|
2602001000NRG23160620220023965
|
16/06/2022
|
Rita
|
2602001WL002202
|
Rita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665910
|
|
Rita
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-049-001/81
(GHUMRAI)
|
2602001000NRG23160620220023939
|
16/06/2022
|
paramjit kaur
|
2602001WL002199
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
27/06/2022
|
|
2513665902
|
No Such Account
|
|
|
|
85
|
AJNALA-1
|
PB-02-001-050-001/142
(GILLWALI)
|
2602001000NRG23160620220023874
|
16/06/2022
|
vija Masih
|
2602001WL002194
|
vija Masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665911
|
|
vijaMasih
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-050-001/90
(GILLWALI)
|
2602001000NRG23160620220023887
|
16/06/2022
|
lavija
|
2602001WL002194
|
lavija
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513665868
|
|
lavija
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-052-001/126
(GRANTHGARH)
|
2602001000NRG23130620220020512
|
16/06/2022
|
pooja
|
2602001WL001939
|
pooja
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666048
|
|
pooja
|
()
|
|
88
|
AJNALA-1
|
PB-02-001-052-001/78
(GRANTHGARH)
|
2602001000NRG23130620220020518
|
16/06/2022
|
Resa
|
2602001WL001939
|
Resa
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665980
|
|
Resa
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-052-001/79
(GRANTHGARH)
|
2602001000NRG23130620220020519
|
16/06/2022
|
Raman
|
2602001WL001939
|
Raman
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665979
|
|
Raman
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-060-001/108
(HARDO PUTLI)
|
2602001000NRG23160620220023776
|
16/06/2022
|
JAGIR KAUR
|
2602001WL002188
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665886
|
|
JAGIRKAUR
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-060-001/154
(HARDO PUTLI)
|
2602001000NRG23160620220023782
|
16/06/2022
|
Roopy
|
2602001WL002189
|
Roopy
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665872
|
|
Roopy
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-060-001/311
(HARDO PUTLI)
|
2602001000NRG23160620220023785
|
16/06/2022
|
Manpreet Kaur
|
2602001WL002189
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665904
|
|
ManpreetKaur
|
()
|
|
93
|
AJNALA-1
|
PB-02-001-060-001/312
(HARDO PUTLI)
|
2602001000NRG23160620220023786
|
16/06/2022
|
Lakhwinder kaur
|
2602001WL002189
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665903
|
|
Lakhwinderkaur
|
()
|
|
94
|
AJNALA-1
|
PB-02-001-060-001/314
(HARDO PUTLI)
|
2602001000NRG23160620220023787
|
16/06/2022
|
Kulwinder kaur
|
2602001WL002189
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665905
|
|
Kulwinderkaur
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-060-001/316
(HARDO PUTLI)
|
2602001000NRG23160620220023789
|
16/06/2022
|
Dalbir singh
|
2602001WL002189
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665907
|
|
Dalbirsingh
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-060-001/61
(HARDO PUTLI)
|
2602001000NRG23160620220023781
|
16/06/2022
|
SATNAM SINGH
|
2602001WL002188
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665897
|
|
SATNAMSINGH
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-060-001/79
(HARDO PUTLI)
|
2602001000NRG23160620220023791
|
16/06/2022
|
KULWINDER KAUR
|
2602001WL002189
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665906
|
|
KULWINDERKAUR
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-064-001/164
(JAGDEV KHURD)
|
2602001000NRG23150620220022342
|
16/06/2022
|
jyoti
|
2602001WL002085
|
jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665941
|
|
jyoti
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-064-001/221
(JAGDEV KHURD)
|
2602001000NRG23150620220022346
|
16/06/2022
|
RIAZ
|
2602001WL002085
|
RIAZ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665982
|
|
RIAZ
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-064-001/317
(JAGDEV KHURD)
|
2602001000NRG23150620220022349
|
16/06/2022
|
hira
|
2602001WL002085
|
hira
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665992
|
|
hira
|
()
|
|
101
|
AJNALA-1
|
PB-02-001-072-001/102
(KHANOWAL)
|
2602001000NRG23160620220023894
|
16/06/2022
|
paramjit kaur
|
2602001WL002197
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665945
|
|
paramjitkaur
|
()
|
|
102
|
AJNALA-1
|
PB-02-001-072-001/138
(KHANOWAL)
|
2602001000NRG23160620220023896
|
16/06/2022
|
veer kaur
|
2602001WL002197
|
veer kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665988
|
|
veerkaur
|
()
|
|
103
|
AJNALA-1
|
PB-02-001-072-001/64
(KHANOWAL)
|
2602001000NRG23160620220023902
|
16/06/2022
|
baljinder Kaur
|
2602001WL002197
|
baljinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665931
|
|
baljinderKaur
|
()
|
|
104
|
AJNALA-1
|
PB-02-001-072-001/87
(KHANOWAL)
|
2602001000NRG23160620220023904
|
16/06/2022
|
kulwant kaur
|
2602001WL002197
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665930
|
|
kulwantkaur
|
()
|
|
105
|
AJNALA-1
|
PB-02-001-072-001/90
(KHANOWAL)
|
2602001000NRG23160620220023905
|
16/06/2022
|
balwinder kaur
|
2602001WL002197
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665928
|
|
balwinderkaur
|
()
|
|
106
|
AJNALA-1
|
PB-02-001-072-001/91
(KHANOWAL)
|
2602001000NRG23160620220023906
|
16/06/2022
|
gurmeet kaur
|
2602001WL002197
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665927
|
|
gurmeetkaur
|
()
|
|
107
|
AJNALA-1
|
PB-02-001-072-001/92
(KHANOWAL)
|
2602001000NRG23160620220023907
|
16/06/2022
|
Kashmir Kaur
|
2602001WL002197
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665932
|
|
KashmirKaur
|
()
|
|
108
|
AJNALA-1
|
PB-02-001-072-001/93
(KHANOWAL)
|
2602001000NRG23160620220023908
|
16/06/2022
|
sandip kaur
|
2602001WL002197
|
sandip kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665929
|
|
sandipkaur
|
()
|
|
109
|
AJNALA-1
|
PB-02-001-072-001/96
(KHANOWAL)
|
2602001000NRG23160620220023910
|
16/06/2022
|
Hardeep kaur
|
2602001WL002197
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665943
|
|
Hardeepkaur
|
()
|
|
110
|
AJNALA-1
|
PB-02-001-096-001/245
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023846
|
16/06/2022
|
sucha singh
|
2602001WL002191
|
sucha singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2513665909
|
No Such Account
|
|
|
|
111
|
AJNALA-1
|
PB-02-001-096-001/29
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023848
|
16/06/2022
|
Ajit Singh
|
2602001WL002191
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665948
|
|
AjitSingh
|
()
|
|
112
|
AJNALA-1
|
PB-02-001-108-001/33
(NIZAMPURA)
|
2602001000NRG23160620220023866
|
16/06/2022
|
rajwinder kaur
|
2602001WL002193
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665884
|
|
rajwinderkaur
|
()
|
|
113
|
AJNALA-1
|
PB-02-001-108-001/4
(NIZAMPURA)
|
2602001000NRG23160620220023867
|
16/06/2022
|
MANSO SINGH
|
2602001WL002193
|
MANSO SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665885
|
|
MANSOSINGH
|
()
|
|
114
|
AJNALA-1
|
PB-02-001-117-001/105
(RAIPUR KALAN)
|
2602001000NRG23150620220022353
|
16/06/2022
|
Surjit
|
2602001WL002086
|
Surjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666051
|
|
Surjit
|
()
|
|
115
|
AJNALA-1
|
PB-02-001-117-001/145
(RAIPUR KALAN)
|
2602001000NRG23150620220022356
|
16/06/2022
|
Kuljit kaur
|
2602001WL002086
|
Kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665944
|
|
Kuljitkaur
|
()
|
|
116
|
AJNALA-1
|
PB-02-001-117-001/213
(RAIPUR KALAN)
|
2602001000NRG23150620220022358
|
16/06/2022
|
sandeep kaur
|
2602001WL002086
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665912
|
|
sandeepkaur
|
()
|
|
117
|
AJNALA-1
|
PB-02-001-117-001/215
(RAIPUR KALAN)
|
2602001000NRG23150620220022360
|
16/06/2022
|
sukhwinder kaur
|
2602001WL002086
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665914
|
|
sukhwinderkaur
|
()
|
|
118
|
AJNALA-1
|
PB-02-001-117-001/217
(RAIPUR KALAN)
|
2602001000NRG23150620220022362
|
16/06/2022
|
manual masih
|
2602001WL002086
|
manual masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665921
|
|
manualmasih
|
()
|
|
119
|
AJNALA-1
|
PB-02-001-117-001/64
(RAIPUR KALAN)
|
2602001000NRG23150620220022365
|
16/06/2022
|
Mejar singh
|
2602001WL002086
|
Mejar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665919
|
|
Mejarsingh
|
()
|
|
120
|
AJNALA-1
|
PB-02-001-141-001/141
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023850
|
16/06/2022
|
Charan Kaur
|
2602001WL002192
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665908
|
|
CharanKaur
|
()
|
|
121
|
AJNALA-1
|
PB-02-001-141-001/18
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023851
|
16/06/2022
|
USHAA
|
2602001WL002192
|
USHAA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665925
|
|
USHAA
|
()
|
|
122
|
AJNALA-1
|
PB-02-001-141-001/19
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023853
|
16/06/2022
|
PRITAM SINGH
|
2602001WL002192
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665924
|
|
PRITAMSINGH
|
()
|
|
123
|
AJNALA-1
|
PB-02-001-141-001/216
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023855
|
16/06/2022
|
veena
|
2602001WL002192
|
veena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665995
|
|
veena
|
()
|
|
124
|
AJNALA-1
|
PB-02-001-141-001/27
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023858
|
16/06/2022
|
JOGINDER SINGH
|
2602001WL002192
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665940
|
|
JOGINDERSINGH
|
()
|
|
125
|
AJNALA-1
|
PB-02-001-141-001/94
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023859
|
16/06/2022
|
BHALA
|
2602001WL002192
|
BHALA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665898
|
|
BHALA
|
()
|
|
126
|
AJNALA-1
|
PB-02-001-152-001/14
(MAZIMAUE)
|
2602001000NRG23150620220023003
|
16/06/2022
|
Preet kaur
|
2602001WL002141
|
Preet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665913
|
|
Preetkaur
|
()
|
|
127
|
AJNALA-1
|
PB-02-001-152-001/42
(MAZIMAUE)
|
2602001000NRG23150620220023010
|
16/06/2022
|
Lakhwinder kaur
|
2602001WL002141
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665918
|
|
Lakhwinderkaur
|
()
|
|
128
|
AJNALA-1
|
PB-02-001-152-001/53
(MAZIMAUE)
|
2602001000NRG23150620220023013
|
16/06/2022
|
RAJ
|
2602001WL002141
|
RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665920
|
|
RAJ
|
()
|
|
129
|
AJNALA-1
|
PB-02-001-152-001/7
(MAZIMAUE)
|
2602001000NRG23150620220023016
|
16/06/2022
|
Sarabjit kaur
|
2602001WL002141
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665917
|
|
Sarabjitkaur
|
()
|
|
130
|
AJNALA-1
|
PB-02-001-152-001/73
(MAZIMAUE)
|
2602001000NRG23150620220023018
|
16/06/2022
|
KULWINDER KAUR
|
2602001WL002141
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665916
|
|
KULWINDERKAUR
|
()
|
|
131
|
AJNALA-1
|
PB-02-001-152-001/97
(MAZIMAUE)
|
2602001000NRG23150620220023020
|
16/06/2022
|
bau singh
|
2602001WL002141
|
bau singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666021
|
|
bausingh
|
()
|
|
132
|
AJNALA-1
|
PB-02-001-155-001/26
(ABADI GAMCHAK WALI)
|
2602001000NRG23150620220022966
|
16/06/2022
|
Parveen
|
2602001WL002137
|
Parveen
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665981
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
133
|
AJNALA-1
|
PB-02-001-050-001/93
(GILLWALI)
|
2602001000NRG23160620220023888
|
16/06/2022
|
nirmal masih
|
2602001WL002194
|
nirmal masih
|
00354
|
PUNB0050500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513665785
|
|
nirmalmasih
|
()
|
|
134
|
AJNALA-1
|
PB-02-001-052-001/109
(GRANTHGARH)
|
2602001000NRG23130620220020510
|
16/06/2022
|
jagiro
|
2602001WL001939
|
jagiro
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665824
|
|
jagiro
|
()
|
|
135
|
AJNALA-1
|
PB-02-001-052-001/116
(GRANTHGARH)
|
2602001000NRG23130620220020511
|
16/06/2022
|
manga
|
2602001WL001939
|
manga
|
00354
|
PUNB0050500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665834
|
|
manga
|
()
|
|
136
|
AJNALA-1
|
PB-02-001-054-001/133
(GUJJARPURA)
|
2602001000NRG23150620220022942
|
16/06/2022
|
sajan singh
|
2602001WL002134
|
sajan singh
|
00354
|
PUNB0050500
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665786
|
|
sajansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
137
|
AJNALA-1
|
PB-02-001-060-001/310
(HARDO PUTLI)
|
2602001000NRG23160620220023784
|
16/06/2022
|
Joginder kaur
|
2602001WL002189
|
Joginder kaur
|
00354
|
PUNB0090900
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665856
|
|
Joginderkaur
|
()
|
|
138
|
AJNALA-1
|
PB-02-001-096-001/160
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023840
|
16/06/2022
|
Kashmir kaur
|
2602001WL002191
|
Kashmir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665793
|
|
Kashmirkaur
|
()
|
|
139
|
AJNALA-1
|
PB-02-001-096-001/178
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023842
|
16/06/2022
|
Love kaur
|
2602001WL002191
|
Love kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665792
|
|
Lovekaur
|
()
|
|
140
|
AJNALA-1
|
PB-02-001-096-001/212
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023844
|
16/06/2022
|
Bevi
|
2602001WL002191
|
Bevi
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665802
|
|
Bevi
|
()
|
|
141
|
AJNALA-1
|
PB-02-001-096-001/263
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023847
|
16/06/2022
|
Jagir kaur
|
2602001WL002191
|
Jagir kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665857
|
|
Jagirkaur
|
()
|
|
142
|
AJNALA-1
|
PB-02-001-141-001/185
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023852
|
16/06/2022
|
Amandeep kaur
|
2602001WL002192
|
Amandeep kaur
|
00354
|
PUNB0090900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665810
|
|
Amandeepkaur
|
()
|
|
143
|
AJNALA-1
|
PB-02-001-141-001/234
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023857
|
16/06/2022
|
Ranbir Singh
|
2602001WL002192
|
Ranbir Singh
|
00354
|
PUNB0090900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665837
|
|
RanbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
144
|
AJNALA-1
|
PB-02-001-011-001/685
(BALHARWAL)
|
2602001000NRG23150620220022986
|
16/06/2022
|
amanpreet singh
|
2602001WL002139
|
amanpreet singh
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665858
|
|
amanpreetsingh
|
()
|
|
145
|
AJNALA-1
|
PB-02-001-011-001/754
(BALHARWAL)
|
2602001000NRG23150620220022947
|
16/06/2022
|
RANJIT KAUR
|
2602001WL002135
|
RANJIT KAUR
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665843
|
|
RANJITKAUR
|
()
|
|
146
|
AJNALA-1
|
PB-02-001-011-001/759
(BALHARWAL)
|
2602001000NRG23150620220022949
|
16/06/2022
|
BALJIT SINGH
|
2602001WL002135
|
BALJIT SINGH
|
00354
|
PUNB0128910
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665842
|
|
BALJITSINGH
|
()
|
|
147
|
AJNALA-1
|
PB-02-001-064-001/395
(JAGDEV KHURD)
|
2602001000NRG23150620220022351
|
16/06/2022
|
KEEMTI
|
2602001WL002085
|
KEEMTI
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665838
|
|
KEEMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
148
|
AJNALA-1
|
PB-02-001-002-001/181
(ABU SAID)
|
2602001000NRG23150620220022331
|
16/06/2022
|
Resham Singh
|
2602001WL002084
|
Resham Singh
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665859
|
|
ReshamSingh
|
()
|
|
149
|
AJNALA-1
|
PB-02-001-002-001/82
(ABU SAID)
|
2602001000NRG23150620220022339
|
16/06/2022
|
Sukhi
|
2602001WL002084
|
Sukhi
|
00354
|
PUNB0132200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665861
|
|
Sukhi
|
()
|
|
150
|
AJNALA-1
|
PB-02-001-072-001/27
(KHANOWAL)
|
2602001000NRG23160620220023899
|
16/06/2022
|
harjit kaur
|
2602001WL002197
|
harjit kaur
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665801
|
|
harjitkaur
|
()
|
|
151
|
AJNALA-1
|
PB-02-001-072-001/36
(KHANOWAL)
|
2602001000NRG23160620220023901
|
16/06/2022
|
Ajaib singh
|
2602001WL002197
|
Ajaib singh
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666094
|
|
Ajaibsingh
|
()
|
|
152
|
AJNALA-1
|
PB-02-001-072-001/71
(KHANOWAL)
|
2602001000NRG23160620220023903
|
16/06/2022
|
Rajbir Kaur
|
2602001WL002197
|
Rajbir Kaur
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665796
|
|
RajbirKaur
|
()
|
|
153
|
AJNALA-1
|
PB-02-001-072-001/95
(KHANOWAL)
|
2602001000NRG23160620220023909
|
16/06/2022
|
Gurpreet kaur
|
2602001WL002197
|
Gurpreet kaur
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665799
|
|
Gurpreetkaur
|
()
|
|
154
|
AJNALA-1
|
PB-02-001-072-001/98
(KHANOWAL)
|
2602001000NRG23160620220023911
|
16/06/2022
|
Manjit kaur
|
2602001WL002197
|
Manjit kaur
|
00354
|
PUNB0132200
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665800
|
|
Manjitkaur
|
()
|
|
155
|
AJNALA-1
|
PB-02-001-141-001/126
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023849
|
16/06/2022
|
Pream singh
|
2602001WL002192
|
Pream singh
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665790
|
|
Preamsingh
|
()
|
|
156
|
AJNALA-1
|
PB-02-001-141-001/20
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023854
|
16/06/2022
|
JASWANT
|
2602001WL002192
|
JASWANT
|
00354
|
PUNB0132200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665860
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
157
|
AJNALA-1
|
PB-02-001-060-001/219
(HARDO PUTLI)
|
2602001000NRG23160620220023783
|
16/06/2022
|
Mandeep kaur
|
2602001WL002189
|
Mandeep kaur
|
00354
|
PUNB0141300
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2513665864
|
No Such Account
|
|
|
|
158
|
AJNALA-1
|
PB-02-001-060-001/318
(HARDO PUTLI)
|
2602001000NRG23160620220023779
|
16/06/2022
|
Gulzar singh
|
2602001WL002188
|
Gulzar singh
|
00354
|
PUNB0141300
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2513665865
|
No Such Account
|
|
|
|
159
|
AJNALA-1
|
PB-02-001-060-001/320
(HARDO PUTLI)
|
2602001000NRG23160620220023780
|
16/06/2022
|
Ravinder Singh
|
2602001WL002188
|
Ravinder Singh
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665863
|
|
RavinderSingh
|
()
|
|
160
|
AJNALA-1
|
PB-02-001-060-001/47
(HARDO PUTLI)
|
2602001000NRG23160620220023790
|
16/06/2022
|
ARJUN SINGH
|
2602001WL002189
|
ARJUN SINGH
|
00354
|
PUNB0141300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665862
|
|
ARJUNSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
161
|
AJNALA-1
|
PB-02-001-006-001/126
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022911
|
16/06/2022
|
amar singh
|
2602001WL002131
|
amar singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665926
|
|
amarsingh
|
()
|
|
162
|
AJNALA-1
|
PB-02-001-006-001/137
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022912
|
16/06/2022
|
mangal singh
|
2602001WL002131
|
mangal singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666062
|
|
mangalsingh
|
()
|
|
163
|
AJNALA-1
|
PB-02-001-006-001/156
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022913
|
16/06/2022
|
sabo
|
2602001WL002131
|
sabo
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665871
|
|
sabo
|
()
|
|
164
|
AJNALA-1
|
PB-02-001-006-001/181
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022935
|
16/06/2022
|
gurpreet
|
2602001WL002134
|
gurpreet
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665936
|
|
gurpreet
|
()
|
|
165
|
AJNALA-1
|
PB-02-001-006-001/185
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022915
|
16/06/2022
|
mukhtar
|
2602001WL002131
|
mukhtar
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665983
|
|
mukhtar
|
()
|
|
166
|
AJNALA-1
|
PB-02-001-006-001/195
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022916
|
16/06/2022
|
rajwinder singh
|
2602001WL002131
|
rajwinder singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665812
|
|
rajwindersingh
|
()
|
|
167
|
AJNALA-1
|
PB-02-001-006-001/199
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022931
|
16/06/2022
|
bawi
|
2602001WL002133
|
bawi
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665984
|
|
bawi
|
()
|
|
168
|
AJNALA-1
|
PB-02-001-006-001/273
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022917
|
16/06/2022
|
satpal singh
|
2602001WL002131
|
satpal singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666052
|
|
satpalsingh
|
()
|
|
169
|
AJNALA-1
|
PB-02-001-006-001/274
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022918
|
16/06/2022
|
dalip kaur
|
2602001WL002131
|
dalip kaur
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666053
|
|
dalipkaur
|
()
|
|
170
|
AJNALA-1
|
PB-02-001-006-001/284
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022919
|
16/06/2022
|
jasbir singh
|
2602001WL002131
|
jasbir singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665900
|
|
jasbirsingh
|
()
|
|
171
|
AJNALA-1
|
PB-02-001-006-001/285
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022920
|
16/06/2022
|
satnam singh
|
2602001WL002131
|
satnam singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665899
|
|
satnamsingh
|
()
|
|
172
|
AJNALA-1
|
PB-02-001-006-001/286
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022921
|
16/06/2022
|
shinda singh
|
2602001WL002131
|
shinda singh
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666061
|
|
shindasingh
|
()
|
|
173
|
AJNALA-1
|
PB-02-001-006-001/287
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022922
|
16/06/2022
|
maani
|
2602001WL002131
|
maani
|
00354
|
PUNB0144000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666064
|
|
maani
|
()
|
|
174
|
AJNALA-1
|
PB-02-001-006-001/56
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022923
|
16/06/2022
|
SUCHA SINGH
|
2602001WL002131
|
SUCHA SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665794
|
|
SUCHASINGH
|
()
|
|
175
|
AJNALA-1
|
PB-02-001-006-001/65
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022924
|
16/06/2022
|
BALWINDER SINGH
|
2602001WL002131
|
BALWINDER SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665901
|
|
BALWINDERSINGH
|
()
|
|
176
|
AJNALA-1
|
PB-02-001-006-001/69
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022925
|
16/06/2022
|
SUKHDEV SINGH
|
2602001WL002131
|
SUKHDEV SINGH
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665870
|
|
SUKHDEVSINGH
|
()
|
|
177
|
AJNALA-1
|
PB-02-001-011-001/656
(BALHARWAL)
|
2602001000NRG23150620220022946
|
16/06/2022
|
KARANJIT SINGH
|
2602001WL002135
|
KARANJIT SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666058
|
|
KARANJITSINGH
|
()
|
|
178
|
AJNALA-1
|
PB-02-001-011-001/728
(BALHARWAL)
|
2602001000NRG23150620220022988
|
16/06/2022
|
dalbiro
|
2602001WL002139
|
dalbiro
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666063
|
|
dalbiro
|
()
|
|
179
|
AJNALA-1
|
PB-02-001-011-001/766
(BALHARWAL)
|
2602001000NRG23150620220022950
|
16/06/2022
|
MOHINDER SINGH
|
2602001WL002135
|
MOHINDER SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666057
|
|
MOHINDERSINGH
|
()
|
|
180
|
AJNALA-1
|
PB-02-001-011-001/770
(BALHARWAL)
|
2602001000NRG23150620220022951
|
16/06/2022
|
ROMAN SINGH
|
2602001WL002135
|
ROMAN SINGH
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666056
|
|
ROMANSINGH
|
()
|
|
181
|
AJNALA-1
|
PB-02-001-011-001/773
(BALHARWAL)
|
2602001000NRG23150620220022989
|
16/06/2022
|
labh kaur
|
2602001WL002139
|
labh kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666065
|
|
labhkaur
|
()
|
|
182
|
AJNALA-1
|
PB-02-001-011-001/774
(BALHARWAL)
|
2602001000NRG23150620220022990
|
16/06/2022
|
sharanjit kaur
|
2602001WL002139
|
sharanjit kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665873
|
|
sharanjitkaur
|
()
|
|
183
|
AJNALA-1
|
PB-02-001-029-001/269
(CHHANNA)
|
2602001000NRG23150620220022995
|
16/06/2022
|
Amanjot kaur
|
2602001WL002140
|
Amanjot kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665996
|
|
Amanjotkaur
|
()
|
|
184
|
AJNALA-1
|
PB-02-001-029-001/276
(CHHANNA)
|
2602001000NRG23150620220022999
|
16/06/2022
|
Jagir Singh
|
2602001WL002140
|
Jagir Singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665828
|
|
JagirSingh
|
()
|
|
185
|
AJNALA-1
|
PB-02-001-029-001/278
(CHHANNA)
|
2602001000NRG23150620220023000
|
16/06/2022
|
Harpreet Singh
|
2602001WL002140
|
Harpreet Singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665998
|
|
HarpreetSingh
|
()
|
|
186
|
AJNALA-1
|
PB-02-001-029-001/279
(CHHANNA)
|
2602001000NRG23150620220023001
|
16/06/2022
|
Dalveer kaur
|
2602001WL002140
|
Dalveer kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665997
|
|
Dalveerkaur
|
()
|
|
187
|
AJNALA-1
|
PB-02-001-031-002/126
(DALLAH RAJPUTAN)
|
2602001000NRG23160620220023735
|
16/06/2022
|
Jaspal Singh
|
2602001WL002184
|
Jaspal Singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513665978
|
|
JaspalSingh
|
()
|
|
188
|
AJNALA-1
|
PB-02-001-031-002/58
(DALLAH RAJPUTAN)
|
2602001000NRG23160620220023738
|
16/06/2022
|
kulwant singh
|
2602001WL002184
|
kulwant singh
|
00354
|
PUNB0144000
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513666095
|
|
kulwantsingh
|
()
|
|
189
|
AJNALA-1
|
PB-02-001-031-002/75
(DALLAH RAJPUTAN)
|
2602001000NRG23160620220023739
|
16/06/2022
|
Bawa Singh
|
2602001WL002184
|
Bawa Singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665809
|
|
BawaSingh
|
()
|
|
190
|
AJNALA-1
|
PB-02-001-031-002/84
(DALLAH RAJPUTAN)
|
2602001000NRG23160620220023740
|
16/06/2022
|
Tarsem singh
|
2602001WL002184
|
Tarsem singh
|
00354
|
PUNB0144000
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665887
|
|
Tarsemsingh
|
()
|
|
191
|
AJNALA-1
|
PB-02-001-040-001/114
(DINEWALI)
|
2602001000NRG23160620220023913
|
16/06/2022
|
Lakha singh
|
2602001WL002198
|
Lakha singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665974
|
|
Lakhasingh
|
()
|
|
192
|
AJNALA-1
|
PB-02-001-040-001/127
(DINEWALI)
|
2602001000NRG23160620220023893
|
16/06/2022
|
gurmej singh
|
2602001WL002196
|
gurmej singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666042
|
|
gurmejsingh
|
()
|
|
193
|
AJNALA-1
|
PB-02-001-040-001/133
(DINEWALI)
|
2602001000NRG23160620220023916
|
16/06/2022
|
gurmej singh
|
2602001WL002198
|
gurmej singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666043
|
|
gurmejsingh
|
()
|
|
194
|
AJNALA-1
|
PB-02-001-040-001/139
(DINEWALI)
|
2602001000NRG23160620220023917
|
16/06/2022
|
biro
|
2602001WL002198
|
biro
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666049
|
|
biro
|
()
|
|
195
|
AJNALA-1
|
PB-02-001-040-001/151
(DINEWALI)
|
2602001000NRG23160620220023919
|
16/06/2022
|
mohan singh
|
2602001WL002198
|
mohan singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665866
|
|
mohansingh
|
()
|
|
196
|
AJNALA-1
|
PB-02-001-040-001/57
(DINEWALI)
|
2602001000NRG23160620220023920
|
16/06/2022
|
Giano
|
2602001WL002198
|
Giano
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665804
|
|
Giano
|
()
|
|
197
|
AJNALA-1
|
PB-02-001-040-001/94
(DINEWALI)
|
2602001000NRG23160620220023923
|
16/06/2022
|
Kashmir kaur
|
2602001WL002198
|
Kashmir kaur
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665946
|
|
Kashmirkaur
|
()
|
|
198
|
AJNALA-1
|
PB-02-001-043-001/185
(FATEHWAL CHHOTA)
|
2602001000NRG23160620220023943
|
16/06/2022
|
labha singh
|
2602001WL002200
|
labha singh
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513666054
|
|
labhasingh
|
()
|
|
199
|
AJNALA-1
|
PB-02-001-043-001/45
(FATEHWAL CHHOTA)
|
2602001000NRG23160620220023945
|
16/06/2022
|
Bholi
|
2602001WL002200
|
Bholi
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513666055
|
|
Bholi
|
()
|
|
200
|
AJNALA-1
|
PB-02-001-052-001/106
(GRANTHGARH)
|
2602001000NRG23130620220020509
|
16/06/2022
|
jaspal
|
2602001WL001939
|
jaspal
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665989
|
|
jaspal
|
()
|
|
201
|
AJNALA-1
|
PB-02-001-052-001/132
(GRANTHGARH)
|
2602001000NRG23130620220020513
|
16/06/2022
|
avinash
|
2602001WL001939
|
avinash
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666047
|
|
avinash
|
()
|
|
202
|
AJNALA-1
|
PB-02-001-052-001/7
(GRANTHGARH)
|
2602001000NRG23130620220020517
|
16/06/2022
|
BEERA MASIH
|
2602001WL001939
|
BEERA MASIH
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665986
|
|
BEERAMASIH
|
()
|
|
203
|
AJNALA-1
|
PB-02-001-052-001/90
(GRANTHGARH)
|
2602001000NRG23130620220020520
|
16/06/2022
|
karaj
|
2602001WL001939
|
karaj
|
00354
|
PUNB0144000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665985
|
|
karaj
|
()
|
|
204
|
AJNALA-1
|
PB-02-001-052-001/94
(GRANTHGARH)
|
2602001000NRG23160620220023892
|
16/06/2022
|
kewa
|
2602001WL002195
|
kewa
|
00354
|
PUNB0144000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665987
|
|
kewa
|
()
|
|
205
|
AJNALA-1
|
PB-02-001-064-001/349
(JAGDEV KHURD)
|
2602001000NRG23150620220022350
|
16/06/2022
|
RITA
|
2602001WL002085
|
RITA
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666032
|
|
RITA
|
()
|
|
206
|
AJNALA-1
|
PB-02-001-117-001/143
(RAIPUR KALAN)
|
2602001000NRG23150620220022355
|
16/06/2022
|
Kashmir kaur
|
2602001WL002086
|
Kashmir kaur
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665803
|
|
Kashmirkaur
|
()
|
|
207
|
AJNALA-1
|
PB-02-001-117-001/219
(RAIPUR KALAN)
|
2602001000NRG23150620220022363
|
16/06/2022
|
gurjinder singh
|
2602001WL002086
|
gurjinder singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666066
|
|
gurjindersingh
|
()
|
|
208
|
AJNALA-1
|
PB-02-001-117-001/220
(RAIPUR KALAN)
|
2602001000NRG23150620220022364
|
16/06/2022
|
sukhdev singh
|
2602001WL002086
|
sukhdev singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666067
|
|
sukhdevsingh
|
()
|
|
209
|
AJNALA-1
|
PB-02-001-117-001/69
(RAIPUR KALAN)
|
2602001000NRG23150620220022366
|
16/06/2022
|
harjit
|
2602001WL002086
|
harjit
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665990
|
|
harjit
|
()
|
|
210
|
AJNALA-1
|
PB-02-001-132-001/302
(SARANGDEV)
|
2602001000NRG23150620220022933
|
16/06/2022
|
RAJU
|
2602001WL002133
|
RAJU
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665994
|
|
RAJU
|
()
|
|
211
|
AJNALA-1
|
PB-02-001-153-001/77
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022977
|
16/06/2022
|
kashmir singh
|
2602001WL002138
|
kashmir singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665975
|
|
kashmirsingh
|
()
|
|
212
|
AJNALA-1
|
PB-02-001-153-001/80
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022980
|
16/06/2022
|
ajit singh
|
2602001WL002138
|
ajit singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665976
|
|
ajitsingh
|
()
|
|
213
|
AJNALA-1
|
PB-02-001-153-001/81
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022981
|
16/06/2022
|
chand singh
|
2602001WL002138
|
chand singh
|
00354
|
PUNB0144000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665977
|
|
chandsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120978
|
120978
|
|
|
|
|
|
|
|
|
214
|
AJNALA-1
|
PB-02-001-002-001/156
(ABU SAID)
|
2602001000NRG23150620220022326
|
16/06/2022
|
RANNU
|
2602001WL002084
|
RANNU
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666040
|
|
MRS RANNU RANNU
|
()
|
|
215
|
AJNALA-1
|
PB-02-001-002-001/163
(ABU SAID)
|
2602001000NRG23150620220022329
|
16/06/2022
|
sarabjit kaur
|
2602001WL002084
|
sarabjit kaur
|
00415
|
SBIN0001259
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666041
|
|
MRS SARABJIT KAUR
|
()
|
|
216
|
AJNALA-1
|
PB-02-001-029-001/270
(CHHANNA)
|
2602001000NRG23150620220022996
|
16/06/2022
|
navdeep singh
|
2602001WL002140
|
navdeep singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666022
|
|
MR BALJEET SINGH
|
()
|
|
217
|
AJNALA-1
|
PB-02-001-029-001/271
(CHHANNA)
|
2602001000NRG23150620220022997
|
16/06/2022
|
rashpal singh
|
2602001WL002140
|
rashpal singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666024
|
|
MR GAJJAN SINGH
|
()
|
|
218
|
AJNALA-1
|
PB-02-001-029-001/273
(CHHANNA)
|
2602001000NRG23150620220022998
|
16/06/2022
|
satbir singh
|
2602001WL002140
|
satbir singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666023
|
|
MR DAVINDER SINGH
|
()
|
|
219
|
AJNALA-1
|
PB-02-001-040-001/150
(DINEWALI)
|
2602001000NRG23160620220023918
|
16/06/2022
|
gurnam singh
|
2602001WL002198
|
gurnam singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665922
|
|
MR GURNAM SINGH SO AJIT SINGH
|
()
|
|
220
|
AJNALA-1
|
PB-02-001-040-001/86
(DINEWALI)
|
2602001000NRG23160620220023921
|
16/06/2022
|
lovepreet kaur
|
2602001WL002198
|
lovepreet kaur
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666050
|
|
MRS LOVEPREET KAUR
|
()
|
|
221
|
AJNALA-1
|
PB-02-001-040-001/92
(DINEWALI)
|
2602001000NRG23160620220023922
|
16/06/2022
|
Ambo
|
2602001WL002198
|
Ambo
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665947
|
|
MRS AMBO
|
()
|
|
222
|
AJNALA-1
|
PB-02-001-054-001/128
(GUJJARPURA)
|
2602001000NRG23150620220022941
|
16/06/2022
|
passo
|
2602001WL002134
|
passo
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665888
|
|
MRS MRS PASSO
|
()
|
|
223
|
AJNALA-1
|
PB-02-001-054-001/148
(GUJJARPURA)
|
2602001000NRG23150620220022944
|
16/06/2022
|
gurdit singh
|
2602001WL002134
|
gurdit singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665896
|
|
MR GURDIT SINGH
|
()
|
|
224
|
AJNALA-1
|
PB-02-001-064-001/258
(JAGDEV KHURD)
|
2602001000NRG23150620220022347
|
16/06/2022
|
balwinder kaur
|
2602001WL002085
|
balwinder kaur
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665935
|
|
MRS BALWINDER BALWINDER
|
()
|
|
225
|
AJNALA-1
|
PB-02-001-072-001/154
(KHANOWAL)
|
2602001000NRG23160620220023897
|
16/06/2022
|
kulwinder kaur
|
2602001WL002197
|
kulwinder kaur
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666031
|
|
MRS KULWINDER KAUR
|
()
|
|
226
|
AJNALA-1
|
PB-02-001-153-001/133
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022973
|
16/06/2022
|
Kapoor Singh
|
2602001WL002138
|
Kapoor Singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666035
|
|
MR KAPOOR SINGH
|
()
|
|
227
|
AJNALA-1
|
PB-02-001-153-001/134
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022974
|
16/06/2022
|
Bachan Singh
|
2602001WL002138
|
Bachan Singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666033
|
|
MR BACHAN SINGH
|
()
|
|
228
|
AJNALA-1
|
PB-02-001-153-001/135
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022975
|
16/06/2022
|
Mangal singh
|
2602001WL002138
|
Mangal singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666034
|
|
MR MANGAL SINGH
|
()
|
|
229
|
AJNALA-1
|
PB-02-001-153-001/136
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022976
|
16/06/2022
|
Sadhu singh
|
2602001WL002138
|
Sadhu singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666036
|
|
MR SADHU SINGH
|
()
|
|
230
|
AJNALA-1
|
PB-02-001-155-001/37
(ABADI GAMCHAK WALI)
|
2602001000NRG23150620220022967
|
16/06/2022
|
Bhinder singh
|
2602001WL002137
|
Bhinder singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666038
|
|
MR BHINDER SINGH
|
()
|
|
231
|
AJNALA-1
|
PB-02-001-155-001/38
(ABADI GAMCHAK WALI)
|
2602001000NRG23150620220022968
|
16/06/2022
|
Darshan singh
|
2602001WL002137
|
Darshan singh
|
00415
|
SBIN0001259
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666037
|
|
MR DARSHASN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
232
|
AJNALA-1
|
PB-02-001-049-001/121
(GHUMRAI)
|
2602001000NRG23160620220023924
|
16/06/2022
|
amarjit kaur
|
2602001WL002199
|
amarjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513666015
|
|
MRS AMARJIT KAUR
|
()
|
|
233
|
AJNALA-1
|
PB-02-001-049-001/16
(GHUMRAI)
|
2602001000NRG23160620220023926
|
16/06/2022
|
SURJIT
|
2602001WL002199
|
SURJIT
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513665967
|
|
MRS SURJIT KAUR
|
()
|
|
234
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG23160620220023930
|
16/06/2022
|
GURNAM SINGH
|
2602001WL002199
|
GURNAM SINGH
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513665942
|
|
MR GURNAM SINGH
|
()
|
|
235
|
AJNALA-1
|
PB-02-001-049-001/35
(GHUMRAI)
|
2602001000NRG23160620220023931
|
16/06/2022
|
sham kaur
|
2602001WL002199
|
sham kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513665999
|
|
MRS SHAMO SHAMO
|
()
|
|
236
|
AJNALA-1
|
PB-02-001-049-001/46
(GHUMRAI)
|
2602001000NRG23160620220023932
|
16/06/2022
|
amarjit kaur
|
2602001WL002199
|
amarjit kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513665964
|
|
MRS AMARJIT KAUR
|
()
|
|
237
|
AJNALA-1
|
PB-02-001-049-001/58
(GHUMRAI)
|
2602001000NRG23160620220023934
|
16/06/2022
|
charni
|
2602001WL002199
|
charni
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665972
|
|
MRS CHARNI CHARNI
|
()
|
|
238
|
AJNALA-1
|
PB-02-001-049-001/59
(GHUMRAI)
|
2602001000NRG23160620220023936
|
16/06/2022
|
nirmal kaur
|
2602001WL002199
|
nirmal kaur
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513665963
|
|
MRS NIRMALJIT KAUR
|
()
|
|
239
|
AJNALA-1
|
PB-02-001-049-001/7
(GHUMRAI)
|
2602001000NRG23160620220023937
|
16/06/2022
|
GURPINDER KAUR
|
2602001WL002199
|
GURPINDER KAUR
|
00415
|
SBIN0011858
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513665939
|
|
MRS GURPINDER KAUR
|
()
|
|
240
|
AJNALA-1
|
PB-02-001-049-001/76
(GHUMRAI)
|
2602001000NRG23160620220023938
|
16/06/2022
|
Gurjit kaur
|
2602001WL002199
|
Gurjit kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665937
|
|
MRS GURJIT KAUR
|
()
|
|
241
|
AJNALA-1
|
PB-02-001-049-001/85
(GHUMRAI)
|
2602001000NRG23160620220023941
|
16/06/2022
|
paritam singh
|
2602001WL002199
|
paritam singh
|
00415
|
SBIN0011858
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513665938
|
|
MR PRITAM SINGH
|
()
|
|
242
|
AJNALA-1
|
PB-02-001-075-001/116
(KOT GURBAX)
|
2602001000NRG23160620220023971
|
16/06/2022
|
sarbjit
|
2602001WL002203
|
sarbjit
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666005
|
|
MR SARABJIT SARABJIT
|
()
|
|
243
|
AJNALA-1
|
PB-02-001-075-001/12
(KOT GURBAX)
|
2602001000NRG23160620220023972
|
16/06/2022
|
DALEEP CHAND
|
2602001WL002203
|
DALEEP CHAND
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665869
|
|
MR DALIP CHAND
|
()
|
|
244
|
AJNALA-1
|
PB-02-001-075-001/125
(KOT GURBAX)
|
2602001000NRG23160620220023974
|
16/06/2022
|
Parveen
|
2602001WL002203
|
Parveen
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666007
|
|
MRS PARVEEN
|
()
|
|
245
|
AJNALA-1
|
PB-02-001-075-001/128
(KOT GURBAX)
|
2602001000NRG23160620220023975
|
16/06/2022
|
PALWINDERPAL
|
2602001WL002203
|
PALWINDERPAL
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665923
|
|
MR PALWINDER PAL
|
()
|
|
246
|
AJNALA-1
|
PB-02-001-075-001/133
(KOT GURBAX)
|
2602001000NRG23160620220023976
|
16/06/2022
|
MANGAL DAS
|
2602001WL002203
|
MANGAL DAS
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665954
|
|
MR MANGAL DAS
|
()
|
|
247
|
AJNALA-1
|
PB-02-001-075-001/45
(KOT GURBAX)
|
2602001000NRG23160620220023983
|
16/06/2022
|
sangeeta
|
2602001WL002203
|
sangeeta
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666045
|
|
MR HARPREET SINGH
|
()
|
|
248
|
AJNALA-1
|
PB-02-001-075-001/46
(KOT GURBAX)
|
2602001000NRG23160620220023984
|
16/06/2022
|
seeta
|
2602001WL002203
|
seeta
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666006
|
|
MRS SEETA SEETA
|
()
|
|
249
|
AJNALA-1
|
PB-02-001-075-001/55
(KOT GURBAX)
|
2602001000NRG23160620220023985
|
16/06/2022
|
sunita devi
|
2602001WL002203
|
sunita devi
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666046
|
|
MRS SUNEETA O
|
()
|
|
250
|
AJNALA-1
|
PB-02-001-075-001/65
(KOT GURBAX)
|
2602001000NRG23160620220023986
|
16/06/2022
|
Nirmal jeet
|
2602001WL002203
|
Nirmal jeet
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666017
|
|
MRS NIRMALJIT NIRMALJIT
|
()
|
|
251
|
AJNALA-1
|
PB-02-001-075-001/66
(KOT GURBAX)
|
2602001000NRG23160620220023987
|
16/06/2022
|
nilam
|
2602001WL002203
|
nilam
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666044
|
|
MRS NEELAM
|
()
|
|
252
|
AJNALA-1
|
PB-02-001-075-001/80
(KOT GURBAX)
|
2602001000NRG23160620220023988
|
16/06/2022
|
Asha rani
|
2602001WL002203
|
Asha rani
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666004
|
|
MRS ASHA RANI
|
()
|
|
253
|
AJNALA-1
|
PB-02-001-110-001/114
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020989
|
16/06/2022
|
usha
|
2602001WL001984
|
usha
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666002
|
|
MRS USHA USHA
|
()
|
|
254
|
AJNALA-1
|
PB-02-001-110-001/116
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020990
|
16/06/2022
|
sonia
|
2602001WL001984
|
sonia
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666003
|
|
MRS SONIA SONIA
|
()
|
|
255
|
AJNALA-1
|
PB-02-001-110-001/17
(PANDORI (RAMDASS))
|
2602001000NRG23130620220020991
|
16/06/2022
|
mani
|
2602001WL001984
|
mani
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665959
|
|
MR SAHIL MASIH
|
()
|
|
256
|
AJNALA-1
|
PB-02-001-110-001/84
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021002
|
16/06/2022
|
Joyti
|
2602001WL001984
|
Joyti
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665950
|
|
MRS JOTI JOTI
|
()
|
|
257
|
AJNALA-1
|
PB-02-001-110-001/92
(PANDORI (RAMDASS))
|
2602001000NRG23130620220021005
|
16/06/2022
|
Harjinder kaur
|
2602001WL001984
|
Harjinder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665934
|
|
MRS HARJINDER KAUR
|
()
|
|
258
|
AJNALA-1
|
PB-02-001-133-003/10
(SHAHZADA)
|
2602001000NRG23160620220023792
|
16/06/2022
|
RATTAN SINGH
|
2602001WL002190
|
RATTAN SINGH
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665895
|
|
MR RATTAN SINGH
|
()
|
|
259
|
AJNALA-1
|
PB-02-001-133-003/106
(SHAHZADA)
|
2602001000NRG23160620220023793
|
16/06/2022
|
Bir kaur
|
2602001WL002190
|
Bir kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665993
|
|
MRS BIR KAUR
|
()
|
|
260
|
AJNALA-1
|
PB-02-001-133-003/11
(SHAHZADA)
|
2602001000NRG23160620220023794
|
16/06/2022
|
Bholi
|
2602001WL002190
|
Bholi
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513666014
|
|
MRS BHOLI BHOLI
|
()
|
|
261
|
AJNALA-1
|
PB-02-001-133-003/113
(SHAHZADA)
|
2602001000NRG23160620220023795
|
16/06/2022
|
Jeeta
|
2602001WL002190
|
Jeeta
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513666028
|
|
MRS JEETA JEETA
|
()
|
|
262
|
AJNALA-1
|
PB-02-001-133-003/118
(SHAHZADA)
|
2602001000NRG23160620220023796
|
16/06/2022
|
Rajji
|
2602001WL002190
|
Rajji
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666027
|
|
MR RAJI
|
()
|
|
263
|
AJNALA-1
|
PB-02-001-133-003/119
(SHAHZADA)
|
2602001000NRG23160620220023797
|
16/06/2022
|
Chindo
|
2602001WL002190
|
Chindo
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513666025
|
|
MRS SINDHO
|
()
|
|
264
|
AJNALA-1
|
PB-02-001-133-003/120
(SHAHZADA)
|
2602001000NRG23160620220023798
|
16/06/2022
|
Kulwant kaur
|
2602001WL002190
|
Kulwant kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666030
|
|
MRS KULWANT KAUR
|
()
|
|
265
|
AJNALA-1
|
PB-02-001-133-003/121
(SHAHZADA)
|
2602001000NRG23160620220023799
|
16/06/2022
|
Manjit Kaur
|
2602001WL002190
|
Manjit Kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665973
|
|
MRS MANJIT KAUR
|
()
|
|
266
|
AJNALA-1
|
PB-02-001-133-003/123
(SHAHZADA)
|
2602001000NRG23160620220023801
|
16/06/2022
|
Manjit Kaur
|
2602001WL002190
|
Manjit Kaur
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513666026
|
|
MRS MANJIT KAUR
|
()
|
|
267
|
AJNALA-1
|
PB-02-001-133-003/13
(SHAHZADA)
|
2602001000NRG23160620220023802
|
16/06/2022
|
DALBIR SINGH
|
2602001WL002190
|
DALBIR SINGH
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665933
|
|
MR DALBIR SINGH
|
()
|
|
268
|
AJNALA-1
|
PB-02-001-133-003/130
(SHAHZADA)
|
2602001000NRG23160620220023803
|
16/06/2022
|
Ambo
|
2602001WL002190
|
Ambo
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666001
|
|
MR AMBO AMBO
|
()
|
|
269
|
AJNALA-1
|
PB-02-001-133-003/131
(SHAHZADA)
|
2602001000NRG23160620220023804
|
16/06/2022
|
Dalbir kaur
|
2602001WL002190
|
Dalbir kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666039
|
|
MRS DALBIR KAUR
|
()
|
|
270
|
AJNALA-1
|
PB-02-001-133-003/135
(SHAHZADA)
|
2602001000NRG23160620220023806
|
16/06/2022
|
Ninder kaur
|
2602001WL002190
|
Ninder kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513666008
|
|
MRS NINDER KAUR
|
()
|
|
271
|
AJNALA-1
|
PB-02-001-133-003/137
(SHAHZADA)
|
2602001000NRG23160620220023807
|
16/06/2022
|
Gurnam Singh
|
2602001WL002190
|
Gurnam Singh
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513665957
|
|
MR GURNAM SINGH
|
()
|
|
272
|
AJNALA-1
|
PB-02-001-133-003/137
(SHAHZADA)
|
2602001000NRG23160620220023808
|
16/06/2022
|
Puro
|
2602001WL002190
|
Puro
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513665960
|
|
MRS PURO PURO
|
()
|
|
273
|
AJNALA-1
|
PB-02-001-133-003/139
(SHAHZADA)
|
2602001000NRG23160620220023809
|
16/06/2022
|
Ram kaur
|
2602001WL002190
|
Ram kaur
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513665958
|
|
MRS RAM KAUR
|
()
|
|
274
|
AJNALA-1
|
PB-02-001-133-003/141
(SHAHZADA)
|
2602001000NRG23160620220023810
|
16/06/2022
|
Sukhwinder Singh
|
2602001WL002190
|
Sukhwinder Singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665962
|
|
MR SUKHWINDER SINGH
|
()
|
|
275
|
AJNALA-1
|
PB-02-001-133-003/146
(SHAHZADA)
|
2602001000NRG23160620220023811
|
16/06/2022
|
Sato
|
2602001WL002190
|
Sato
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665955
|
|
MRS SATO
|
()
|
|
276
|
AJNALA-1
|
PB-02-001-133-003/150
(SHAHZADA)
|
2602001000NRG23160620220023813
|
16/06/2022
|
Rajwant Kaur
|
2602001WL002190
|
Rajwant Kaur
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666013
|
|
MRS RAJWANT KAUR
|
()
|
|
277
|
AJNALA-1
|
PB-02-001-133-003/151
(SHAHZADA)
|
2602001000NRG23160620220023814
|
16/06/2022
|
beero
|
2602001WL002190
|
beero
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665949
|
|
MRS BEERO
|
()
|
|
278
|
AJNALA-1
|
PB-02-001-133-003/152
(SHAHZADA)
|
2602001000NRG23160620220023815
|
16/06/2022
|
gurmeet kaur
|
2602001WL002190
|
gurmeet kaur
|
00415
|
SBIN0011858
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666016
|
|
MRS GURMEET KAUR
|
()
|
|
279
|
AJNALA-1
|
PB-02-001-133-003/156
(SHAHZADA)
|
2602001000NRG23160620220023816
|
16/06/2022
|
massu
|
2602001WL002190
|
massu
|
00415
|
SBIN0011858
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513665952
|
|
MR MASU UNG PURO
|
()
|
|
280
|
AJNALA-1
|
PB-02-001-133-003/25
(SHAHZADA)
|
2602001000NRG23160620220023820
|
16/06/2022
|
Satpal
|
2602001WL002190
|
Satpal
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665867
|
|
MR SATPAL SATPAL
|
()
|
|
281
|
AJNALA-1
|
PB-02-001-133-003/41
(SHAHZADA)
|
2602001000NRG23160620220023828
|
16/06/2022
|
Kashmir kaur
|
2602001WL002190
|
Kashmir kaur
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513666029
|
|
MRS KASHMIR KAUR
|
()
|
|
282
|
AJNALA-1
|
PB-02-001-133-003/52
(SHAHZADA)
|
2602001000NRG23160620220023830
|
16/06/2022
|
jeto
|
2602001WL002190
|
jeto
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665894
|
|
MRS JEETO
|
()
|
|
283
|
AJNALA-1
|
PB-02-001-133-003/53
(SHAHZADA)
|
2602001000NRG23160620220023831
|
16/06/2022
|
kanta singh
|
2602001WL002190
|
kanta singh
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665893
|
|
MR KANTA SINGH
|
()
|
|
284
|
AJNALA-1
|
PB-02-001-133-003/55
(SHAHZADA)
|
2602001000NRG23160620220023833
|
16/06/2022
|
dalbiro
|
2602001WL002190
|
dalbiro
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665891
|
|
MRS DALBIRO
|
()
|
|
285
|
AJNALA-1
|
PB-02-001-133-003/56
(SHAHZADA)
|
2602001000NRG23160620220023834
|
16/06/2022
|
Gurmeet Kaur
|
2602001WL002190
|
Gurmeet Kaur
|
00415
|
SBIN0011858
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513665889
|
|
MR GURMEET KAUR
|
()
|
|
286
|
AJNALA-1
|
PB-02-001-133-003/59
(SHAHZADA)
|
2602001000NRG23160620220023835
|
16/06/2022
|
bitu
|
2602001WL002190
|
bitu
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665890
|
|
MR BITTU SINGH
|
()
|
|
287
|
AJNALA-1
|
PB-02-001-133-003/59
(SHAHZADA)
|
2602001000NRG23160620220023836
|
16/06/2022
|
Gurmito
|
2602001WL002190
|
Gurmito
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665961
|
|
MR GURMITO
|
()
|
|
288
|
AJNALA-1
|
PB-02-001-133-003/61
(SHAHZADA)
|
2602001000NRG23160620220023837
|
16/06/2022
|
santi
|
2602001WL002190
|
santi
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665892
|
|
MRS SANTI
|
()
|
|
289
|
AJNALA-1
|
PB-02-001-133-003/83
(SHAHZADA)
|
2602001000NRG23160620220023838
|
16/06/2022
|
Kinder singh
|
2602001WL002190
|
Kinder singh
|
00415
|
SBIN0011858
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665956
|
|
MR KIMDER SINGH
|
()
|
|
290
|
AJNALA-1
|
PB-02-001-136-001/106
(SINGHOKEY)
|
2602001000NRG23160620220023991
|
16/06/2022
|
puran singh
|
2602001WL002204
|
puran singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666060
|
|
MR PURAN SINGH
|
()
|
|
291
|
AJNALA-1
|
PB-02-001-136-001/107
(SINGHOKEY)
|
2602001000NRG23160620220023992
|
16/06/2022
|
Kuldip Singh
|
2602001WL002204
|
Kuldip Singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665953
|
|
MR KULDEEP SINGH
|
()
|
|
292
|
AJNALA-1
|
PB-02-001-136-001/117
(SINGHOKEY)
|
2602001000NRG23160620220023993
|
16/06/2022
|
harjit singh
|
2602001WL002204
|
harjit singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666059
|
|
MR HARJIT SINGH
|
()
|
|
293
|
AJNALA-1
|
PB-02-001-136-001/130
(SINGHOKEY)
|
2602001000NRG23160620220023995
|
16/06/2022
|
amrik singh
|
2602001WL002204
|
amrik singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513665951
|
|
MR AMRIK SINGH
|
()
|
|
294
|
AJNALA-1
|
PB-02-001-136-001/131
(SINGHOKEY)
|
2602001000NRG23160620220023996
|
16/06/2022
|
balwinder kaur
|
2602001WL002204
|
balwinder kaur
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666018
|
|
MRS BALWINDER KAUR
|
()
|
|
295
|
AJNALA-1
|
PB-02-001-136-001/98
(SINGHOKEY)
|
2602001000NRG23160620220024003
|
16/06/2022
|
joginder singh
|
2602001WL002204
|
joginder singh
|
00415
|
SBIN0011858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513666000
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
296
|
AJNALA-1
|
PB-02-001-020-001/45
(BOHARWALA)
|
2602001000NRG23160620220023969
|
16/06/2022
|
SIMRAN
|
2602001WL002202
|
SIMRAN
|
00415
|
SBIN0011902
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665971
|
|
MR YAKUB SO SAMUL
|
()
|
|
297
|
AJNALA-1
|
PB-02-001-108-001/32
(NIZAMPURA)
|
2602001000NRG23160620220023865
|
16/06/2022
|
DALJIT kaur
|
2602001WL002193
|
DALJIT kaur
|
00415
|
SBIN0011902
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513665965
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
298
|
AJNALA-1
|
PB-02-001-153-001/78
(ABADI SOHAN SINGH WALI)
|
2602001000NRG23150620220022978
|
16/06/2022
|
kulwinder kaur
|
2602001WL002138
|
kulwinder kaur
|
00415
|
SBIN0051029
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665969
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
299
|
AJNALA-1
|
PB-02-001-040-001/115
(DINEWALI)
|
2602001000NRG23160620220023915
|
16/06/2022
|
Paramjit Kaur
|
2602001WL002198
|
Paramjit Kaur
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665968
|
|
ParamjitKaur
|
()
|
|
300
|
AJNALA-1
|
PB-02-001-040-001/115
(DINEWALI)
|
2602001000NRG23160620220023914
|
16/06/2022
|
satnam singh
|
2602001WL002198
|
satnam singh
|
00468
|
UBIN0566675
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513666009
|
|
satnamsingh
|
()
|
|
301
|
AJNALA-1
|
PB-02-001-043-001/45
(FATEHWAL CHHOTA)
|
2602001000NRG23160620220023944
|
16/06/2022
|
ajit singh
|
2602001WL002200
|
ajit singh
|
00468
|
UBIN0566675
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513666010
|
|
ajitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
302
|
AJNALA-1
|
PB-02-001-020-001/266
(BOHARWALA)
|
2602001000NRG23160620220023964
|
16/06/2022
|
Awtar singh
|
2602001WL002202
|
Awtar singh
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666011
|
|
Awtarsingh
|
()
|
|
303
|
AJNALA-1
|
PB-02-001-020-001/4
(BOHARWALA)
|
2602001000NRG23160620220023968
|
16/06/2022
|
SHIND
|
2602001WL002202
|
SHIND
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666012
|
|
SHIND
|
()
|
|
304
|
AJNALA-1
|
PB-02-001-060-001/315
(HARDO PUTLI)
|
2602001000NRG23160620220023788
|
16/06/2022
|
Kashmer kaur
|
2602001WL002189
|
Kashmer kaur
|
00468
|
UBIN0566748
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513666019
|
|
Kashmerkaur
|
()
|
|
305
|
AJNALA-1
|
PB-02-001-096-001/163
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023841
|
16/06/2022
|
Dalbir Kaur
|
2602001WL002191
|
Dalbir Kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665966
|
|
DalbirKaur
|
()
|
|
306
|
AJNALA-1
|
PB-02-001-096-001/228
(MOHAN BHANDARIAN)
|
2602001000NRG23160620220023845
|
16/06/2022
|
GURPREET SINGH
|
2602001WL002191
|
GURPREET SINGH
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513665970
|
|
GURPREETSINGH
|
()
|
|
307
|
AJNALA-1
|
PB-02-001-141-001/229
(TALWANDI BHAGWAN)
|
2602001000NRG23160620220023856
|
16/06/2022
|
balwinder kaur
|
2602001WL002192
|
balwinder kaur
|
00468
|
UBIN0566748
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513666020
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
308
|
AJNALA-1
|
PB-02-001-006-001/221
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022937
|
16/06/2022
|
sukhwinder singh
|
2602001WL002134
|
sukhwinder singh
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665822
|
|
sukhwindersingh
|
()
|
|
309
|
AJNALA-1
|
PB-02-001-006-001/222
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022938
|
16/06/2022
|
kawaljit singh
|
2602001WL002134
|
kawaljit singh
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665821
|
|
kawaljitsingh
|
()
|
|
310
|
AJNALA-1
|
PB-02-001-006-001/223
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022939
|
16/06/2022
|
manpreet singh
|
2602001WL002134
|
manpreet singh
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665823
|
|
manpreetsingh
|
()
|
|
311
|
AJNALA-1
|
PB-02-001-006-001/224
(BADHA CHAK DOGRA)
|
2602001000NRG23150620220022940
|
16/06/2022
|
bau
|
2602001WL002134
|
bau
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2513665820
|
|
bau
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595866
|
595866
|
|
|
|
|
|
|
|